|
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-08-001-004-017/040046
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067112
|
01/06/2022
|
Bhavanam Subbulu
|
0208001WL0037645
|
Bhavanam Subbulu
|
00019
|
APGB0005058
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254489
|
|
MRS VENKATA SUBBULU BHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/040084
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067114
|
01/06/2022
|
Venkateswarlu
|
0208001WL0037645
|
Venkateswarlu
|
00019
|
APGB0005058
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254457
|
|
Mr VENKATESWARLU SANDULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/040115
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067116
|
01/06/2022
|
Subbaiah
|
0208001WL0037645
|
Subbaiah
|
00019
|
APGB0005058
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254405
|
|
Mr BUTTLA SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/040123
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067118
|
01/06/2022
|
BalaKoti Reddy
|
0208001WL0037645
|
BalaKoti Reddy
|
00019
|
APGB0005058
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254470
|
|
Mr BALA KOTIREDDY SALIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/040123
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067119
|
01/06/2022
|
Salibindi Sravani
|
0208001WL0037645
|
Salibindi Sravani
|
00019
|
APGB0005058
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254480
|
|
Mrs SRAVANI SALIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/040123
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067117
|
01/06/2022
|
Seetamma
|
0208001WL0037645
|
Seetamma
|
00019
|
APGB0005058
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254445
|
|
Mrs SITAMMA SALIBINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/040123
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067120
|
01/06/2022
|
Subba reddy
|
0208001WL0037645
|
Subba reddy
|
00019
|
APGB0005058
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254481
|
|
SALIBINDI VENKATA SUBBAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/040134
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067121
|
01/06/2022
|
Kandula Rajeswari
|
0208001WL0037645
|
Kandula Rajeswari
|
00019
|
APGB0005058
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254491
|
|
RAJESWARI KANDULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/040226
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067127
|
01/06/2022
|
Narayanamma
|
0208001WL0037645
|
Narayanamma
|
00019
|
APGB0005058
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254473
|
|
Mrs NARAYANAMMA BOCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/040275
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067131
|
01/06/2022
|
Venkatalakshmi
|
0208001WL0037645
|
Venkatalakshmi
|
00019
|
APGB0005058
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254476
|
|
Mrs VENKATA LAKSHMI KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Yerragondapalem
|
AP-08-001-010-028/011586
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060720
|
01/06/2022
|
veerayya
|
0208001WL0037565
|
veerayya
|
00019
|
APGB0005058
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254460
|
|
Mr VERAIAH JAGARLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Yerragondapalem
|
AP-08-001-010-028/011592
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060721
|
01/06/2022
|
ravana
|
0208001WL0037565
|
ravana
|
00019
|
APGB0005058
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254465
|
|
Mrs RAVANA JAGARLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Yerragondapalem
|
AP-08-001-010-028/012007
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060749
|
01/06/2022
|
Subbulu
|
0208001WL0037565
|
Subbulu
|
00019
|
APGB0005058
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254422
|
|
Mrs SUBBULU NUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
14
|
Yerragondapalem
|
AP-08-001-010-028/010040
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060643
|
01/06/2022
|
Aadilakshmamma
|
0208001WL0037565
|
Aadilakshmamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254456
|
|
Mrs ADI LAKSHMAMMA GOTTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Yerragondapalem
|
AP-08-001-010-028/010040
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060642
|
01/06/2022
|
Veeramma
|
0208001WL0037565
|
Veeramma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254417
|
|
Mrs VEERAMMA GOTTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Yerragondapalem
|
AP-08-001-010-028/010040
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060644
|
01/06/2022
|
Venkateswarlu
|
0208001WL0037565
|
Venkateswarlu
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254450
|
|
Mr VENKATESWARLU GOTTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Yerragondapalem
|
AP-08-001-010-028/010042
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060645
|
01/06/2022
|
Anandaiah
|
0208001WL0037565
|
Anandaiah
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254459
|
|
Mr VEGINATI ANANDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Yerragondapalem
|
AP-08-001-010-028/010049
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060648
|
01/06/2022
|
Patti Adilakshmamma
|
0208001WL0037565
|
Patti Adilakshmamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254423
|
|
Mrs ADILAKSHMAMMA PATHI AMM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Yerragondapalem
|
AP-08-001-010-028/010049
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060646
|
01/06/2022
|
Vengaiah
|
0208001WL0037565
|
Vengaiah
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254447
|
|
Mr VENGAIAH PATTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Yerragondapalem
|
AP-08-001-010-028/010049
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060647
|
01/06/2022
|
Venkata Lakshmi
|
0208001WL0037565
|
Venkata Lakshmi
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254469
|
|
Mrs VENKATA LAKSHIMI VEGINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Yerragondapalem
|
AP-08-001-010-028/010053
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060653
|
01/06/2022
|
Kotamma
|
0208001WL0037565
|
Kotamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254479
|
|
Mrs KOTAMMA VEGINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Yerragondapalem
|
AP-08-001-010-028/010056
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060655
|
01/06/2022
|
Lakshmi Kotaiah
|
0208001WL0037565
|
Lakshmi Kotaiah
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254485
|
|
Mr LAKSHMI KOTAIAH GOTTIOPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Yerragondapalem
|
AP-08-001-010-028/010056
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060654
|
01/06/2022
|
Yallamma
|
0208001WL0037565
|
Yallamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254416
|
|
YELLAMMA GOTTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Yerragondapalem
|
AP-08-001-010-028/010121
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060661
|
01/06/2022
|
Veginati Chinna Venkateswarlu
|
0208001WL0037565
|
Veginati Chinna Venkateswarlu
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254413
|
|
MR CHINA VENKATESWARLU VEGINATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yerragondapalem
|
AP-08-001-010-028/010121
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060660
|
01/06/2022
|
Veginati Srinu
|
0208001WL0037565
|
Veginati Srinu
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254490
|
|
MR SRINIVASA RAO VEGINATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yerragondapalem
|
AP-08-001-010-028/010121
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060662
|
01/06/2022
|
Vengamma
|
0208001WL0037565
|
Vengamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254418
|
|
Mrs Veginati Vengamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Yerragondapalem
|
AP-08-001-010-028/010462
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060668
|
01/06/2022
|
Narayanamma
|
0208001WL0037565
|
Narayanamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254472
|
|
Ms NARAYANAMMA GOTTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Yerragondapalem
|
AP-08-001-010-028/010462
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060667
|
01/06/2022
|
Venkateswarlu
|
0208001WL0037565
|
Venkateswarlu
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254409
|
|
Mr VENKATESWARLU GOTTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Yerragondapalem
|
AP-08-001-010-028/010463
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060673
|
01/06/2022
|
Chinna Venkata Kotaiah
|
0208001WL0037565
|
Chinna Venkata Kotaiah
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254452
|
|
Mr VENKATA KOTAIAH VEGINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Yerragondapalem
|
AP-08-001-010-028/010463
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060670
|
01/06/2022
|
Chinna Venkataramulu
|
0208001WL0037565
|
Chinna Venkataramulu
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254407
|
|
Mr CHINNAVENKATARAMULU RAMAIAH VEGINAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Yerragondapalem
|
AP-08-001-010-028/010463
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060672
|
01/06/2022
|
Pedda Venkata Kotaiah
|
0208001WL0037565
|
Pedda Venkata Kotaiah
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254468
|
|
Mr PEDDAVENKATAKOTAIAH VEGINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Yerragondapalem
|
AP-08-001-010-028/010463
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060671
|
01/06/2022
|
Ravanamma
|
0208001WL0037565
|
Ravanamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254443
|
|
Mrs RAVANAMMA VEGINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Yerragondapalem
|
AP-08-001-010-028/010465
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060675
|
01/06/2022
|
Lakshmamma
|
0208001WL0037565
|
Lakshmamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254455
|
|
Mrs CHINNA LAKSHMAMMA GOTTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Yerragondapalem
|
AP-08-001-010-028/010465
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060674
|
01/06/2022
|
Ramulu
|
0208001WL0037565
|
Ramulu
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254410
|
|
Mr RAMULU GOTTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Yerragondapalem
|
AP-08-001-010-028/010780
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060683
|
01/06/2022
|
Koteswaramma
|
0208001WL0037565
|
Koteswaramma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254449
|
|
Mrs KOTESWARAMMA VEGINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Yerragondapalem
|
AP-08-001-010-028/010780
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060684
|
01/06/2022
|
Pedda Venkata Ramulu
|
0208001WL0037565
|
Pedda Venkata Ramulu
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254453
|
|
Mr VENKATA RAMULU VEGINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Yerragondapalem
|
AP-08-001-010-028/010872
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060696
|
01/06/2022
|
Ramalingamma
|
0208001WL0037565
|
Ramalingamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254466
|
|
Mrs RAMALINGAMMA YEGINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Yerragondapalem
|
AP-08-001-010-028/010872
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060694
|
01/06/2022
|
Venkata Ramulu
|
0208001WL0037565
|
Venkata Ramulu
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254448
|
|
MR PEDDAVENKATARAMULU VEGINATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yerragondapalem
|
AP-08-001-010-028/010872
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060695
|
01/06/2022
|
VenkataNarayana
|
0208001WL0037565
|
VenkataNarayana
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254478
|
|
Mr VENKATA NARAYANA VEGINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Yerragondapalem
|
AP-08-001-010-028/010913
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060698
|
01/06/2022
|
Lakshamanarao
|
0208001WL0037565
|
Lakshamanarao
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254412
|
|
GOTTAPATI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Yerragondapalem
|
AP-08-001-010-028/010913
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060700
|
01/06/2022
|
Lakshmamma
|
0208001WL0037565
|
Lakshmamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254462
|
|
Mrs LAKSHUMMA GOTTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Yerragondapalem
|
AP-08-001-010-028/010913
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060699
|
01/06/2022
|
Venkateswarlu
|
0208001WL0037565
|
Venkateswarlu
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254442
|
|
Mr VENKATESWARLU GOTTIPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
43
|
Yerragondapalem
|
AP-08-001-010-028/011511
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060718
|
01/06/2022
|
Ramanamma
|
0208001WL0037565
|
Ramanamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254419
|
|
Mrs Veginati Ravanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Yerragondapalem
|
AP-08-001-010-028/011511
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060717
|
01/06/2022
|
Venkatakotaiah
|
0208001WL0037565
|
Venkatakotaiah
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254475
|
|
Mr VENKATA KOTAIAH VEGINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Yerragondapalem
|
AP-08-001-010-028/011620
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060728
|
01/06/2022
|
venkatalhamma
|
0208001WL0037565
|
venkatalhamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254463
|
|
Miss VENKATA LAKSHAMMA VALLAPUNENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
46
|
Yerragondapalem
|
AP-08-001-010-028/011648
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060731
|
01/06/2022
|
Pedda venkateswarlu
|
0208001WL0037565
|
Pedda venkateswarlu
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254474
|
|
Mr VENKATESWARLU VEGINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Yerragondapalem
|
AP-08-001-010-028/011648
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060732
|
01/06/2022
|
Seetamma
|
0208001WL0037565
|
Seetamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254482
|
|
Mrs SETHAMMA VEGINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Yerragondapalem
|
AP-08-001-010-028/011649
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060733
|
01/06/2022
|
Kota Subbamma
|
0208001WL0037565
|
Kota Subbamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254467
|
|
Mrs KOTA SUBBAMMA VEGINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Yerragondapalem
|
AP-08-001-010-028/011780
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060739
|
01/06/2022
|
ravaNamma
|
0208001WL0037565
|
ravaNamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254451
|
|
Mrs RAVANAMMA VEGINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Yerragondapalem
|
AP-08-001-010-028/011780
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060738
|
01/06/2022
|
venkaTeswarlu
|
0208001WL0037565
|
venkaTeswarlu
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254444
|
|
Mr VENKATESWARLU VEGINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Yerragondapalem
|
AP-08-001-010-028/011858
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060741
|
01/06/2022
|
eswari
|
0208001WL0037565
|
eswari
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254486
|
|
Mrs ESWARI NUTHI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
52
|
Yerragondapalem
|
AP-08-001-010-028/011858
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060740
|
01/06/2022
|
srinivasulu
|
0208001WL0037565
|
srinivasulu
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254487
|
|
Mr Nuthi Srinivasulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Yerragondapalem
|
AP-08-001-010-028/011859
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060742
|
01/06/2022
|
kotamma
|
0208001WL0037565
|
kotamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254464
|
|
Mrs KOTAMMA NUTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Yerragondapalem
|
AP-08-001-010-028/011939
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060743
|
01/06/2022
|
janaki rani
|
0208001WL0037565
|
janaki rani
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254414
|
|
Mrs JANAKIRANI VEGINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Yerragondapalem
|
AP-08-001-010-028/011952
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060745
|
01/06/2022
|
KotiRatnam
|
0208001WL0037565
|
KotiRatnam
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254421
|
|
Mrs KOTIRATNAM VADLAMUDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
56
|
Yerragondapalem
|
AP-08-001-010-028/011952
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060744
|
01/06/2022
|
Venkata Kotaiah
|
0208001WL0037565
|
Venkata Kotaiah
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254408
|
|
V VENKATA KOTAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Yerragondapalem
|
AP-08-001-010-028/011993
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060746
|
01/06/2022
|
vemkateswarlu
|
0208001WL0037565
|
vemkateswarlu
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254483
|
|
Mr VEGINATI VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Yerragondapalem
|
AP-08-001-010-028/012010
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060751
|
01/06/2022
|
Chinna Naraiah
|
0208001WL0037565
|
Chinna Naraiah
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254411
|
|
Mr Veginati Chinna Naraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Yerragondapalem
|
AP-08-001-010-028/012010
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060752
|
01/06/2022
|
Venkatamma
|
0208001WL0037565
|
Venkatamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254458
|
|
Mrs VENKATAMMA VEGINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Yerragondapalem
|
AP-08-001-010-028/012048
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060753
|
01/06/2022
|
Premeela
|
0208001WL0037565
|
Premeela
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254454
|
|
Mr J PRAMEELA JEVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Yerragondapalem
|
AP-08-001-010-028/012107
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060758
|
01/06/2022
|
Ravanamma
|
0208001WL0037565
|
Ravanamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254471
|
|
Mrs RAVANAMMA VALLAPUNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Yerragondapalem
|
AP-08-001-010-028/012133
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060761
|
01/06/2022
|
venkata lakshmma
|
0208001WL0037565
|
venkata lakshmma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254415
|
|
VENKATA LAXAMMA VEGINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Yerragondapalem
|
AP-08-001-010-028/012137
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060763
|
01/06/2022
|
venkata subbaiah
|
0208001WL0037565
|
venkata subbaiah
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254406
|
|
Mr VENKATA SUBBAIAH VEGINATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
64
|
Yerragondapalem
|
AP-08-001-010-028/012141
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060764
|
01/06/2022
|
lakshmaiah
|
0208001WL0037565
|
lakshmaiah
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254420
|
|
Mr LAKSHMAIAH CHINNALAK SHMAIAH GOTT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Yerragondapalem
|
AP-08-001-010-028/012141
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060765
|
01/06/2022
|
venkata laxmamma
|
0208001WL0037565
|
venkata laxmamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254484
|
|
Ms GOTTIPATI VENKATALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Yerragondapalem
|
AP-08-001-010-028/012158
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060767
|
01/06/2022
|
Chinna Ademma
|
0208001WL0037565
|
Chinna Ademma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254446
|
|
Mrs ADEMMA VEGINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Yerragondapalem
|
AP-08-001-010-028/012162
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060768
|
01/06/2022
|
venkata ramana
|
0208001WL0037565
|
venkata ramana
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254488
|
|
Mrs Patti Venkata Ravana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Yerragondapalem
|
AP-08-001-010-028/012232
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060771
|
01/06/2022
|
ravanamma
|
0208001WL0037565
|
ravanamma
|
00019
|
APGB0005088
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254461
|
|
Mrs RAVANAMMA THALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
|
69
|
Yerragondapalem
|
AP-08-001-014-001/010593
(NARASAYA PALEM)
|
0208001000NRG23010620222032552
|
01/06/2022
|
galemma
|
0208001WL0037223
|
galemma
|
00019
|
APGB0005132
|
480
|
480
|
Processed
|
27/07/2022
|
|
3347254477
|
|
M s MALLELA GALEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
70
|
Yerragondapalem
|
AP-08-001-014-001/010607
(NARASAYA PALEM)
|
0208001000NRG23010620222032558
|
01/06/2022
|
Karanam Suneetha
|
0208001WL0037223
|
Karanam Suneetha
|
00048
|
BKID0005618
|
480
|
480
|
Processed
|
27/07/2022
|
|
3347254441
|
|
KARANAM SUNEETHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
71
|
Yerragondapalem
|
AP-08-001-010-028/012133
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060762
|
01/06/2022
|
kameswari
|
0208001WL0037565
|
kameswari
|
00415
|
SBIN0000873
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254440
|
|
Mrs Veginati Kameswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
72
|
Yerragondapalem
|
AP-08-001-004-017/040008
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067110
|
01/06/2022
|
Kolli Venkateswara Reddy
|
0208001WL0037645
|
Kolli Venkateswara Reddy
|
00415
|
SBIN0002815
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254403
|
|
KOLLI VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Yerragondapalem
|
AP-08-001-004-017/040046
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067111
|
01/06/2022
|
Bhavanam Subba Reddy
|
0208001WL0037645
|
Bhavanam Subba Reddy
|
00415
|
SBIN0002815
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254402
|
|
Mr SUBBA BREDDY BAVANAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
74
|
Yerragondapalem
|
AP-08-001-004-017/040084
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067115
|
01/06/2022
|
Tirupatamma
|
0208001WL0037645
|
Tirupatamma
|
00415
|
SBIN0002815
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254436
|
|
MS THIRUPATHAMMA SANIKOMMU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Yerragondapalem
|
AP-08-001-004-017/040140
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067122
|
01/06/2022
|
Lakshmamma
|
0208001WL0037645
|
Lakshmamma
|
00415
|
SBIN0002815
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254430
|
|
Mrs LAKSHMAMMA KANDULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
76
|
Yerragondapalem
|
AP-08-001-004-017/040154
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067123
|
01/06/2022
|
Lakshmidevi
|
0208001WL0037645
|
Lakshmidevi
|
00415
|
SBIN0002815
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254433
|
|
MRS LAKSHMI DEVI BOCHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Yerragondapalem
|
AP-08-001-004-017/040178
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067124
|
01/06/2022
|
Edukondalu
|
0208001WL0037645
|
Edukondalu
|
00415
|
SBIN0002815
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254438
|
|
MR YEDUKONDALU BATTULA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yerragondapalem
|
AP-08-001-004-017/040178
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067125
|
01/06/2022
|
Nagamma
|
0208001WL0037645
|
Nagamma
|
00415
|
SBIN0002815
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254435
|
|
MS NAGAMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Yerragondapalem
|
AP-08-001-004-017/040226
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067126
|
01/06/2022
|
Venkataiah
|
0208001WL0037645
|
Venkataiah
|
00415
|
SBIN0002815
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254431
|
|
MR VENKAIAH BATTULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Yerragondapalem
|
AP-08-001-004-017/040275
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067130
|
01/06/2022
|
Narayana Reddy
|
0208001WL0037645
|
Narayana Reddy
|
00415
|
SBIN0002815
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254404
|
|
KANDULA NARAYANA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Yerragondapalem
|
AP-08-001-004-017/040311
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067133
|
01/06/2022
|
Venkata Reddy
|
0208001WL0037645
|
Venkata Reddy
|
00415
|
SBIN0002815
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254434
|
|
MR VENKATA REDDY KOLLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Yerragondapalem
|
AP-08-001-010-028/010053
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060652
|
01/06/2022
|
Venkateswarlu
|
0208001WL0037565
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254439
|
|
MR VENKATESWARLU VEGINATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Yerragondapalem
|
AP-08-001-010-028/010053
(AMMANIGUDIPADU)
|
0208001000NRG23010620222060651
|
01/06/2022
|
Yarraiah
|
0208001WL0037565
|
Yarraiah
|
00415
|
SBIN0002815
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3347254432
|
|
MR YERRAIAH VEGINATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Yerragondapalem
|
AP-08-001-014-001/010574
(NARASAYA PALEM)
|
0208001000NRG23010620222032543
|
01/06/2022
|
ANANTALAKSHMI
|
0208001WL0037223
|
ANANTALAKSHMI
|
00415
|
SBIN0002815
|
480
|
480
|
Processed
|
27/07/2022
|
|
3347254437
|
|
MRS ANANTHA LAKSHMI MALLELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
85
|
Yerragondapalem
|
AP-08-001-004-017/040008
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067109
|
01/06/2022
|
Venkata Lakshmi
|
0208001WL0037645
|
Venkata Lakshmi
|
00468
|
UBIN0819417
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254425
|
|
Mrs VENKATA LAKSHMI KOLLI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
86
|
Yerragondapalem
|
AP-08-001-004-017/040255
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067128
|
01/06/2022
|
Gonuguntla Venkateswarlu
|
0208001WL0037645
|
Gonuguntla Venkateswarlu
|
00468
|
UBIN0819417
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254424
|
|
Mr VENKATESWARLU GONIGUNTLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
87
|
Yerragondapalem
|
AP-08-001-004-017/040255
(YERRAGONDAPALEM)
|
0208001000NRG23010620222067129
|
01/06/2022
|
Kolli Mantramma
|
0208001WL0037645
|
Kolli Mantramma
|
00468
|
UBIN0819417
|
996
|
996
|
Processed
|
27/07/2022
|
|
3347254426
|
|
Mrs MANTRAMMA KOLLI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
88
|
Yerragondapalem
|
AP-08-001-014-001/010574
(NARASAYA PALEM)
|
0208001000NRG23010620222032542
|
01/06/2022
|
mallela VENKATESWARLU
|
0208001WL0037223
|
mallela VENKATESWARLU
|
00468
|
UBIN0819417
|
480
|
480
|
Processed
|
27/07/2022
|
|
3347254428
|
|
MALLELA VENKATESWRLU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Yerragondapalem
|
AP-08-001-014-001/010607
(NARASAYA PALEM)
|
0208001000NRG23010620222032557
|
01/06/2022
|
Karanam Nagulu
|
0208001WL0037223
|
Karanam Nagulu
|
00468
|
UBIN0819417
|
480
|
480
|
Processed
|
27/07/2022
|
|
3347254429
|
|
Mr Karanam Nagulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Yerragondapalem
|
AP-08-001-014-001/010611
(NARASAYA PALEM)
|
0208001000NRG23010620222032560
|
01/06/2022
|
Nageswararao
|
0208001WL0037223
|
Nageswararao
|
00468
|
UBIN0819417
|
480
|
480
|
Processed
|
27/07/2022
|
|
3347254427
|
|
Mr VANUKURI NSGESWARARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4428
|
4428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89838
|
89838
|
|
|
|
|
|
|
|