|
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
|
Chenne Kothapalle
|
AP-12-036-010-008/010150
()
|
0212036000NRG23280620222338090
|
28/06/2022
|
Prabhavati
|
0212036WL0079241
|
Prabhavati
|
00019
|
APGB0001029
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400055
|
|
R PRABHAVATHI
|
CANARA BANK(508532)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-010-008/010150
()
|
0212036000NRG23280620222338089
|
28/06/2022
|
Ramakrishna Reddy
|
0212036WL0079241
|
Ramakrishna Reddy
|
00019
|
APGB0001029
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408399975
|
|
REDDYPALLI RAMAKRISHNA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2666
|
2666
|
|
|
|
|
|
|
|
|
3
|
Chenne Kothapalle
|
AP-12-036-010-008/010009
()
|
0212036000NRG23280620222338084
|
28/06/2022
|
Vijayamma
|
0212036WL0079241
|
Vijayamma
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400064
|
|
Mrs VIJAYALAKSHMI POTHULA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-010-008/010093
()
|
0212036000NRG23280620222338085
|
28/06/2022
|
Obulamma
|
0212036WL0079241
|
Obulamma
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408399969
|
|
Mrs MUCHUKOTA OBULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-010-008/010093
()
|
0212036000NRG23280620222338086
|
28/06/2022
|
Sravani
|
0212036WL0079241
|
Sravani
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400009
|
|
Miss SRAVANI MUCHUKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-010-008/010110
()
|
0212036000NRG23280620222338088
|
28/06/2022
|
Lakshmidevi
|
0212036WL0079241
|
Lakshmidevi
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408399968
|
|
Mrs LAKSHMI DEVI ALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-010-008/010110
()
|
0212036000NRG23280620222338087
|
28/06/2022
|
Veeranarapareddy
|
0212036WL0079241
|
Veeranarapareddy
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408399963
|
|
Mr VEERA NARAPA REDDY ALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-010-008/010152
()
|
0212036000NRG23280620222338091
|
28/06/2022
|
Chennamma
|
0212036WL0079241
|
Chennamma
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400093
|
|
Mrs CHENNAMMA POTHULARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-010-008/010178
()
|
0212036000NRG23280620222338093
|
28/06/2022
|
Nagalakshmamma
|
0212036WL0079241
|
Nagalakshmamma
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400000
|
|
NAGALAKSHMI N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-010-008/010178
()
|
0212036000NRG23280620222338092
|
28/06/2022
|
Ramalingareddy
|
0212036WL0079241
|
Ramalingareddy
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400141
|
|
Mr RAMALINGA REDDY NAREPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-010-008/010226
()
|
0212036000NRG23280620222338094
|
28/06/2022
|
Lakshmidevi
|
0212036WL0079241
|
Lakshmidevi
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400010
|
|
Mrs LAKSHMIDEVI S SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-010-008/010228
()
|
0212036000NRG23280620222338095
|
28/06/2022
|
Suwarnamma
|
0212036WL0079241
|
Suwarnamma
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400061
|
|
Mrs SUVARNAMMA SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-010-008/010230
()
|
0212036000NRG23280620222338096
|
28/06/2022
|
Obulareddy
|
0212036WL0079241
|
Obulareddy
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408399971
|
|
Mr OBULA REDDY SANE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-010-008/010233
()
|
0212036000NRG23280620222338099
|
28/06/2022
|
Kesavareddy
|
0212036WL0079241
|
Kesavareddy
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408399973
|
|
B KESAVA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-010-008/010233
()
|
0212036000NRG23280620222338097
|
28/06/2022
|
Ramulamma
|
0212036WL0079241
|
Ramulamma
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400046
|
|
Mrs RAMULAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-010-008/010238
()
|
0212036000NRG23280620222338100
|
28/06/2022
|
Obulareddy
|
0212036WL0079241
|
Obulareddy
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408399961
|
|
Mr OBULA REDDY ALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-010-008/010238
()
|
0212036000NRG23280620222338101
|
28/06/2022
|
Venkatalakshmi
|
0212036WL0079241
|
Venkatalakshmi
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400140
|
|
Mrs VENKATALAXMAMMA ALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-010-008/010241
()
|
0212036000NRG23280620222338102
|
28/06/2022
|
Chinna Nagireddy
|
0212036WL0079241
|
Chinna Nagireddy
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408399966
|
|
Mr CHINNANAGIREDDY BILAVAM PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-010-008/010241
()
|
0212036000NRG23280620222338103
|
28/06/2022
|
Obulamma
|
0212036WL0079241
|
Obulamma
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400091
|
|
Mrs OBULAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-010-008/010244
()
|
0212036000NRG23280620222338104
|
28/06/2022
|
Ravindrareddy
|
0212036WL0079241
|
Ravindrareddy
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408399988
|
|
Mr RAVINDRA REDDY REDDY PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-010-008/010244
()
|
0212036000NRG23280620222338105
|
28/06/2022
|
Sunanda
|
0212036WL0079241
|
Sunanda
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400072
|
|
Mrs SUNANDA REDDIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-010-008/010251
()
|
0212036000NRG23280620222338107
|
28/06/2022
|
Kesavayya
|
0212036WL0079241
|
Kesavayya
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408399974
|
|
Mr THIRUCHANURU KESAVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-010-008/010251
()
|
0212036000NRG23280620222338108
|
28/06/2022
|
Lakshmidevi
|
0212036WL0079241
|
Lakshmidevi
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400144
|
|
Mrs LAKSHMI DEVI THIRUCHANURU NAMBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-010-008/010253
()
|
0212036000NRG23280620222338110
|
28/06/2022
|
Cinnagamma
|
0212036WL0079241
|
Cinnagamma
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400058
|
|
Mrs CHINNA NAGAMMA BEDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-010-008/010253
()
|
0212036000NRG23280620222338109
|
28/06/2022
|
Sivareddy
|
0212036WL0079241
|
Sivareddy
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408399965
|
|
Mr SIVA REDDY B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-010-008/010256
()
|
0212036000NRG23280620222338112
|
28/06/2022
|
Kanthamma
|
0212036WL0079241
|
Kanthamma
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400143
|
|
Mrs BANTROTH KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-010-008/010256
()
|
0212036000NRG23280620222338111
|
28/06/2022
|
Kesavareddy
|
0212036WL0079241
|
Kesavareddy
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408399962
|
|
Mr KESAVA REDDY BANTROTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-010-008/010258
()
|
0212036000NRG23280620222338114
|
28/06/2022
|
Lakshmidevi
|
0212036WL0079241
|
Lakshmidevi
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400004
|
|
Mrs BANTHROTH LAKSHMIDEVI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-010-008/010258
()
|
0212036000NRG23280620222338113
|
28/06/2022
|
Parandamareddy
|
0212036WL0079241
|
Parandamareddy
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408399987
|
|
Mr PARANDAMA REDDY BANTROTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-010-008/010261
()
|
0212036000NRG23280620222338116
|
28/06/2022
|
Lakshmidevi
|
0212036WL0079241
|
Lakshmidevi
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400069
|
|
Mrs LAKSHMI DEVI N NAREPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-010-008/010261
()
|
0212036000NRG23280620222338115
|
28/06/2022
|
Pratapreddy
|
0212036WL0079241
|
Pratapreddy
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400094
|
|
Mr PRATHAP REDDY NAREPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-010-008/010262
()
|
0212036000NRG23280620222338118
|
28/06/2022
|
Varalakshmi
|
0212036WL0079241
|
Varalakshmi
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400062
|
|
Mrs VARALAXMI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-010-008/010264
()
|
0212036000NRG23280620222338119
|
28/06/2022
|
Jayaprakasreddy
|
0212036WL0079241
|
Jayaprakasreddy
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400039
|
|
Mr JAYAPRAKASH REDDY REDDIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-010-008/010265
()
|
0212036000NRG23280620222338121
|
28/06/2022
|
Chnadramohanareddy
|
0212036WL0079241
|
Chnadramohanareddy
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408399970
|
|
REDDY PALLY CHANDRA MOHAN REDDY
|
CANARA BANK(508532)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-010-008/010337
()
|
0212036000NRG23280620222338129
|
28/06/2022
|
Cannamma
|
0212036WL0079241
|
Cannamma
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408399964
|
|
Mrs NAAREPALLI CHENNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-010-008/010337
()
|
0212036000NRG23280620222338128
|
28/06/2022
|
Ramakrisnareddy
|
0212036WL0079241
|
Ramakrisnareddy
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408399960
|
|
N RAMAKRISHNA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-010-008/010363
()
|
0212036000NRG23280620222338130
|
28/06/2022
|
Chandrasekhar Reddy
|
0212036WL0079241
|
Chandrasekhar Reddy
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408399972
|
|
Mr ALURI G SEKKARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-010-008/010363
()
|
0212036000NRG23280620222338131
|
28/06/2022
|
saavitramma
|
0212036WL0079241
|
saavitramma
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400012
|
|
Mrs SAVITRAMMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-010-008/010507
()
|
0212036000NRG23280620222338134
|
28/06/2022
|
NAGARJUNA REDDY
|
0212036WL0079241
|
NAGARJUNA REDDY
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408399976
|
|
Mr NAGARJUNA REDDY REDDY PALLI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-010-008/010516
()
|
0212036000NRG23280620222338136
|
28/06/2022
|
Chandrasekharreddy
|
0212036WL0079241
|
Chandrasekharreddy
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400035
|
|
B CHANDRA SEKHAR REDDY
|
ICICI BANK LTD(508534)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-010-008/010516
()
|
0212036000NRG23280620222338137
|
28/06/2022
|
Varalakshmi
|
0212036WL0079241
|
Varalakshmi
|
00019
|
APGB0001033
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400015
|
|
Mrs VARA LAKSHMI BANTROTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-014-010/020069
()
|
0212036000NRG23280620222327047
|
28/06/2022
|
Obulamma
|
0212036WL0078806
|
Obulamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400002
|
|
Mrs MEESALA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-014-010/020073
()
|
0212036000NRG23280620222327048
|
28/06/2022
|
Narayanamma
|
0212036WL0078806
|
Narayanamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399983
|
|
Mrs NARAYANAMMA TANGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-014-010/020073
()
|
0212036000NRG23280620222327049
|
28/06/2022
|
Rajamma
|
0212036WL0078806
|
Rajamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400148
|
|
TALARI LAKSHMI
|
CANARA BANK(508532)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-014-010/020076
()
|
0212036000NRG23280620222327050
|
28/06/2022
|
Papanna
|
0212036WL0078806
|
Papanna
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3408400146
|
|
Mr HARIJANA PAPANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-014-010/020078
()
|
0212036000NRG23280620222327052
|
28/06/2022
|
Eswaramma
|
0212036WL0078806
|
Eswaramma
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3408400077
|
|
Mrs ESWARAMMA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-014-010/020078
()
|
0212036000NRG23280620222327051
|
28/06/2022
|
Narappa
|
0212036WL0078806
|
Narappa
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3408400070
|
|
Mr NARAPPA UADAMALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-014-010/020081
()
|
0212036000NRG23280620222327053
|
28/06/2022
|
Channamma
|
0212036WL0078806
|
Channamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400089
|
|
Mrs CHANNAKKA MASE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-014-010/020094
()
|
0212036000NRG23280620222327055
|
28/06/2022
|
Adilakshmi
|
0212036WL0078806
|
Adilakshmi
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3408400050
|
|
THANGIMA ADILAKSHMI
|
INDUSIND BANK(607189)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-014-010/020094
()
|
0212036000NRG23280620222327054
|
28/06/2022
|
Veranarappa
|
0212036WL0078806
|
Veranarappa
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3408400074
|
|
Mr VEERANARAPPA TANGIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-014-010/020099
()
|
0212036000NRG23280620222327057
|
28/06/2022
|
Lakshmamma
|
0212036WL0078806
|
Lakshmamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400041
|
|
Mrs P LACHHUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-014-010/020102
()
|
0212036000NRG23280620222327058
|
28/06/2022
|
Chennamma
|
0212036WL0078806
|
Chennamma
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3408400066
|
|
Mrs CHENNAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-014-010/020107
()
|
0212036000NRG23280620222327060
|
28/06/2022
|
Chalapati
|
0212036WL0078806
|
Chalapati
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399986
|
|
MR U CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-014-010/020107
()
|
0212036000NRG23280620222327061
|
28/06/2022
|
Sulochanamma
|
0212036WL0078806
|
Sulochanamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399985
|
|
MS UDAMULA SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-014-010/020108
()
|
0212036000NRG23280620222327062
|
28/06/2022
|
Kesavayya
|
0212036WL0078806
|
Kesavayya
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399998
|
|
Mr KESAVAIAH UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-014-010/020109
()
|
0212036000NRG23280620222327065
|
28/06/2022
|
Pedda Akkamma
|
0212036WL0078806
|
Pedda Akkamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400013
|
|
Mrs PEDDA AKKAMMA GARIMEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-014-010/020115
()
|
0212036000NRG23280620222327067
|
28/06/2022
|
Chinna Kesamma
|
0212036WL0078806
|
Chinna Kesamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400076
|
|
CHINNAKKAMMA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-014-010/020119
()
|
0212036000NRG23280620222327068
|
28/06/2022
|
Lakshidevi
|
0212036WL0078806
|
Lakshidevi
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400037
|
|
Mrs LAKSHMIDEVI BODIMANU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-014-010/020120
()
|
0212036000NRG23280620222327069
|
28/06/2022
|
Leelamma
|
0212036WL0078806
|
Leelamma
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3408400040
|
|
Mrs NEELAMMA PALLAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-014-010/020121
()
|
0212036000NRG23280620222327070
|
28/06/2022
|
Narasappa
|
0212036WL0078806
|
Narasappa
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400027
|
|
Mr NARASAPPA U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-014-010/020122
()
|
0212036000NRG23280620222327072
|
28/06/2022
|
Rajappa
|
0212036WL0078806
|
Rajappa
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399996
|
|
Mr B RAJAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-014-010/020122
()
|
0212036000NRG23280620222327071
|
28/06/2022
|
Ramanjinamma
|
0212036WL0078806
|
Ramanjinamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400049
|
|
Mrs RAMANJAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-014-010/020123
()
|
0212036000NRG23280620222327073
|
28/06/2022
|
Rajamma
|
0212036WL0078806
|
Rajamma
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3408400084
|
|
Mrs RAJAMMA B BODIMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-014-010/020123
()
|
0212036000NRG23280620222327074
|
28/06/2022
|
Sekharayya
|
0212036WL0078806
|
Sekharayya
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3408400001
|
|
Mr SHEKARAPPA BODIMALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-014-010/020125
()
|
0212036000NRG23280620222327078
|
28/06/2022
|
Narasimhudu
|
0212036WL0078806
|
Narasimhudu
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3408400054
|
|
Mr NARASIMHUDU U UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-014-010/020127
()
|
0212036000NRG23280620222327079
|
28/06/2022
|
Nagulamma
|
0212036WL0078806
|
Nagulamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400047
|
|
Mrs NAGULAMMA RAGIMEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-014-010/020128
()
|
0212036000NRG23280620222327081
|
28/06/2022
|
Chnadra
|
0212036WL0078806
|
Chnadra
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400067
|
|
VADDAMMA CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-014-010/020128
()
|
0212036000NRG23280620222327080
|
28/06/2022
|
Nagaratnamma
|
0212036WL0078806
|
Nagaratnamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400083
|
|
Mrs NAGARATHNAMMA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-014-010/020146
()
|
0212036000NRG23280620222327084
|
28/06/2022
|
Gangamma
|
0212036WL0078806
|
Gangamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400085
|
|
Mrs GANGAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-014-010/020147
()
|
0212036000NRG23280620222327086
|
28/06/2022
|
Ramakrisna
|
0212036WL0078806
|
Ramakrisna
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400068
|
|
MR M RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-014-010/020147
()
|
0212036000NRG23280620222327085
|
28/06/2022
|
Saileela
|
0212036WL0078806
|
Saileela
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400051
|
|
Mrs NEELAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-014-010/020148
()
|
0212036000NRG23280620222327088
|
28/06/2022
|
Kesappa
|
0212036WL0078806
|
Kesappa
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400056
|
|
MEKALA KESAPPA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-014-010/020154
()
|
0212036000NRG23280620222327091
|
28/06/2022
|
Ramalakshmi
|
0212036WL0078806
|
Ramalakshmi
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400016
|
|
Mrs RAMA LAKSHMI UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-014-010/020156
()
|
0212036000NRG23280620222327094
|
28/06/2022
|
Akkulappa
|
0212036WL0078806
|
Akkulappa
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3408399977
|
|
Mr CHIMALA AKKULAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-014-010/020156
()
|
0212036000NRG23280620222327093
|
28/06/2022
|
Narasamma
|
0212036WL0078806
|
Narasamma
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3408400017
|
|
Mrs NARASAMMA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-014-010/020158
()
|
0212036000NRG23280620222327095
|
28/06/2022
|
Uttamma
|
0212036WL0078806
|
Uttamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400060
|
|
Mrs UTHAMMA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-014-010/020159
()
|
0212036000NRG23280620222327097
|
28/06/2022
|
Lakshminarasamma
|
0212036WL0078806
|
Lakshminarasamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400088
|
|
Mrs LAXMINARASAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-014-010/020160
()
|
0212036000NRG23280620222327099
|
28/06/2022
|
Kesappa
|
0212036WL0078806
|
Kesappa
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3408399993
|
|
Mr CHINNA KESAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-014-010/020160
()
|
0212036000NRG23280620222327098
|
28/06/2022
|
Sunitamma
|
0212036WL0078806
|
Sunitamma
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3408400048
|
|
Mrs SUNITHA PALLAYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-014-010/020168
()
|
0212036000NRG23280620222327101
|
28/06/2022
|
Lakshmidevi
|
0212036WL0078806
|
Lakshmidevi
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400080
|
|
Mrs LAXMI DEVI BAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-014-010/020180
()
|
0212036000NRG23280620222327107
|
28/06/2022
|
gaayti
|
0212036WL0078806
|
gaayti
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400033
|
|
MR U GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-014-010/020234
()
|
0212036000NRG23280620222327111
|
28/06/2022
|
Aswani
|
0212036WL0078806
|
Aswani
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400018
|
|
Mrs ASWANI GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-014-010/020239
()
|
0212036000NRG23280620222327113
|
28/06/2022
|
bayamma
|
0212036WL0078806
|
bayamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400032
|
|
Mrs Bayamma p
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-014-010/020240
()
|
0212036000NRG23280620222327115
|
28/06/2022
|
Madhavi
|
0212036WL0078806
|
Madhavi
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400003
|
|
Mrs MADHAVI DARABOYINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-014-010/020241
()
|
0212036000NRG23280620222327117
|
28/06/2022
|
Ramapa
|
0212036WL0078806
|
Ramapa
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400021
|
|
Mr UDAMALA RAMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-014-010/020245
()
|
0212036000NRG23280620222327120
|
28/06/2022
|
Nirmala
|
0212036WL0078806
|
Nirmala
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400005
|
|
Mrs NIRMALA PALLAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-014-010/020248
()
|
0212036000NRG23280620222327124
|
28/06/2022
|
Swapna
|
0212036WL0078806
|
Swapna
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400025
|
|
Mrs SWAPNA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-014-010/020254
()
|
0212036000NRG23280620222327128
|
28/06/2022
|
Ratnamma
|
0212036WL0078806
|
Ratnamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400014
|
|
Mrs RATHNAMMA BONASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-014-010/020255
()
|
0212036000NRG23280620222327129
|
28/06/2022
|
Gopal
|
0212036WL0078806
|
Gopal
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400028
|
|
T R GOPAL
|
INDUSIND BANK(607189)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-014-010/020255
()
|
0212036000NRG23280620222327130
|
28/06/2022
|
lalitamma
|
0212036WL0078806
|
lalitamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400026
|
|
THANGIMA LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-014-011/010003
()
|
0212036000NRG23280620222327144
|
28/06/2022
|
Bayamma
|
0212036WL0078806
|
Bayamma
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400043
|
|
Mrs JAYAMMA P PULLAYYAGARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-014-011/010003
()
|
0212036000NRG23280620222327143
|
28/06/2022
|
Chennappa
|
0212036WL0078806
|
Chennappa
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408399967
|
|
Mr P CHANNAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-014-011/010015
()
|
0212036000NRG23280620222327145
|
28/06/2022
|
Narayanappa
|
0212036WL0078806
|
Narayanappa
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408399990
|
|
Mr THANGIMI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-014-011/010021
()
|
0212036000NRG23280620222327148
|
28/06/2022
|
Nagalakshmi
|
0212036WL0078806
|
Nagalakshmi
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408399982
|
|
Mrs NAGALAKSHMAMMA MUGAMMA ADHI ANDH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-014-011/010032
()
|
0212036000NRG23280620222327150
|
28/06/2022
|
Salamma
|
0212036WL0078806
|
Salamma
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400052
|
|
MRS MALLELA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-014-011/010034
()
|
0212036000NRG23280620222327152
|
28/06/2022
|
Gangamma
|
0212036WL0078806
|
Gangamma
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3408400147
|
|
Mrs T GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-014-011/010036
()
|
0212036000NRG23280620222327154
|
28/06/2022
|
Lakshmu
|
0212036WL0078806
|
Lakshmu
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400081
|
|
MRS PULLAIAHGARI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-014-011/010042
()
|
0212036000NRG23280620222327155
|
28/06/2022
|
Kesappa
|
0212036WL0078806
|
Kesappa
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400007
|
|
Mr KESHAPPA UDUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-014-011/010042
()
|
0212036000NRG23280620222327156
|
28/06/2022
|
Lakshmidevi
|
0212036WL0078806
|
Lakshmidevi
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400019
|
|
Mrs LAKSHMI DEVI UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-014-011/010043
()
|
0212036000NRG23280620222327157
|
28/06/2022
|
Rajamma
|
0212036WL0078806
|
Rajamma
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400078
|
|
Mrs RAJAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-014-011/010044
()
|
0212036000NRG23280620222327159
|
28/06/2022
|
Gangappa
|
0212036WL0078806
|
Gangappa
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408399997
|
|
Mr GANGAPPA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-014-011/010044
()
|
0212036000NRG23280620222327158
|
28/06/2022
|
Kamalamma
|
0212036WL0078806
|
Kamalamma
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408399979
|
|
Mrs T KAMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-014-011/010045
()
|
0212036000NRG23280620222327160
|
28/06/2022
|
Venkatramudu
|
0212036WL0078806
|
Venkatramudu
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408399992
|
|
Mr LOMADA VENKATA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-014-011/010048
()
|
0212036000NRG23280620222327162
|
28/06/2022
|
Chennamma
|
0212036WL0078806
|
Chennamma
|
00019
|
APGB0001033
|
414
|
414
|
Processed
|
30/07/2022
|
|
3408399980
|
|
Mrs T CHANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-014-011/010048
()
|
0212036000NRG23280620222327163
|
28/06/2022
|
Gopal
|
0212036WL0078806
|
Gopal
|
00019
|
APGB0001033
|
414
|
414
|
Processed
|
30/07/2022
|
|
3408399994
|
|
GOPAL TANGAMA
|
CANARA BANK(508532)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-014-011/010051
()
|
0212036000NRG23280620222327168
|
28/06/2022
|
Prameela
|
0212036WL0078806
|
Prameela
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400079
|
|
Mrs PRAMEELA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-014-011/010057
()
|
0212036000NRG23280620222327170
|
28/06/2022
|
Rathnamma
|
0212036WL0078806
|
Rathnamma
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400142
|
|
Mrs GANGARATHNAMMA UDUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-014-011/010059
()
|
0212036000NRG23280620222327171
|
28/06/2022
|
Shekar
|
0212036WL0078806
|
Shekar
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408399995
|
|
Mr THANGEMI SHEKHARAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-014-011/010060
()
|
0212036000NRG23280620222327173
|
28/06/2022
|
Gangamma
|
0212036WL0078806
|
Gangamma
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400042
|
|
Mrs GANGAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-014-011/010062
()
|
0212036000NRG23280620222327175
|
28/06/2022
|
Anjinamma
|
0212036WL0078806
|
Anjinamma
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400044
|
|
MS P ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-014-011/010062
()
|
0212036000NRG23280620222327174
|
28/06/2022
|
Gangappa
|
0212036WL0078806
|
Gangappa
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400063
|
|
Mr GANGAPPA PALLAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-014-011/010073
()
|
0212036000NRG23280620222327178
|
28/06/2022
|
Srinivasulu
|
0212036WL0078806
|
Srinivasulu
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400071
|
|
Mr L SREENIVASULU
|
INDIAN BANK(607105)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-014-011/010077
()
|
0212036000NRG23280620222327182
|
28/06/2022
|
Lakshminarayana
|
0212036WL0078806
|
Lakshminarayana
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400065
|
|
RAGIMEKALA LAKSHAMINARAYANA
|
HDFC BANK LTD(607152)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-014-011/010083
()
|
0212036000NRG23280620222327185
|
28/06/2022
|
Lakshmidevi
|
0212036WL0078806
|
Lakshmidevi
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408399981
|
|
PULLAIAHGARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-014-011/010083
()
|
0212036000NRG23280620222327186
|
28/06/2022
|
Yarrappa
|
0212036WL0078806
|
Yarrappa
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408399989
|
|
Mr PEDDA YERRAPPA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-014-011/010085
()
|
0212036000NRG23280620222327187
|
28/06/2022
|
Yarikalamma
|
0212036WL0078806
|
Yarikalamma
|
00019
|
APGB0001033
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400053
|
|
Mrs YERIKSALAMMA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-014-011/010088
()
|
0212036000NRG23280620222327189
|
28/06/2022
|
Nagalakshmi
|
0212036WL0078806
|
Nagalakshmi
|
00019
|
APGB0001033
|
1594
|
1594
|
Processed
|
30/07/2022
|
|
3408400045
|
|
Mrs NAGALAXMI SATRASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-014-011/010088
()
|
0212036000NRG23280620222327190
|
28/06/2022
|
Venkatesh
|
0212036WL0078806
|
Venkatesh
|
00019
|
APGB0001033
|
1594
|
1594
|
Processed
|
30/07/2022
|
|
3408400073
|
|
Mr VENKATESH SATRASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-014-011/010096
()
|
0212036000NRG23280620222327197
|
28/06/2022
|
Anjanamma
|
0212036WL0078806
|
Anjanamma
|
00019
|
APGB0001033
|
1594
|
1594
|
Processed
|
30/07/2022
|
|
3408400034
|
|
Mrs U ANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-014-011/010099
()
|
0212036000NRG23280620222327198
|
28/06/2022
|
Girijamma
|
0212036WL0078806
|
Girijamma
|
00019
|
APGB0001033
|
1594
|
1594
|
Processed
|
30/07/2022
|
|
3408399959
|
|
Mrs GIRIJAMMA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-014-011/010104
()
|
0212036000NRG23280620222327201
|
28/06/2022
|
Kalavathi
|
0212036WL0078806
|
Kalavathi
|
00019
|
APGB0001033
|
1594
|
1594
|
Processed
|
30/07/2022
|
|
3408400082
|
|
Mrs KALAVATHI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-014-011/010106
()
|
0212036000NRG23280620222327202
|
28/06/2022
|
Gangadevi
|
0212036WL0078806
|
Gangadevi
|
00019
|
APGB0001033
|
1594
|
1594
|
Processed
|
30/07/2022
|
|
3408400092
|
|
Mrs MARASA GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-014-011/010107
()
|
0212036000NRG23280620222327204
|
28/06/2022
|
Saraswati
|
0212036WL0078806
|
Saraswati
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400020
|
|
Mrs U SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-014-011/010108
()
|
0212036000NRG23280620222327205
|
28/06/2022
|
Obilesh
|
0212036WL0078806
|
Obilesh
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400038
|
|
Mr OBULESH LOMADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-014-011/010109
()
|
0212036000NRG23280620222327206
|
28/06/2022
|
Ananthamma
|
0212036WL0078806
|
Ananthamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400087
|
|
Mrs ANANDAMMA MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-014-011/010109
()
|
0212036000NRG23280620222327207
|
28/06/2022
|
Anjineyulu
|
0212036WL0078806
|
Anjineyulu
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400029
|
|
Mr Mangala Anjineyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-014-011/010111
()
|
0212036000NRG23280620222327208
|
28/06/2022
|
Kesamma
|
0212036WL0078806
|
Kesamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399984
|
|
Mrs P KESAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-014-011/010112
()
|
0212036000NRG23280620222327209
|
28/06/2022
|
Nagalakshmi
|
0212036WL0078806
|
Nagalakshmi
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400075
|
|
NAGALAKSHMI UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-014-011/010112
()
|
0212036000NRG23280620222327210
|
28/06/2022
|
Narasimhudu
|
0212036WL0078806
|
Narasimhudu
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400022
|
|
Mr U NARASIMHULU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-014-011/010114
()
|
0212036000NRG23280620222327212
|
28/06/2022
|
Narasimhulu
|
0212036WL0078806
|
Narasimhulu
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399991
|
|
Mr UDAMALA NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-014-011/010121
()
|
0212036000NRG23280620222327214
|
28/06/2022
|
Gopal
|
0212036WL0078806
|
Gopal
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400090
|
|
T GOPAL
|
BANK OF BARODA(606985)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-014-011/010121
()
|
0212036000NRG23280620222327213
|
28/06/2022
|
Kristamma
|
0212036WL0078806
|
Kristamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400086
|
|
Mrs KRISTAMMA TANGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-014-011/010122
()
|
0212036000NRG23280620222327215
|
28/06/2022
|
Kumaramma
|
0212036WL0078806
|
Kumaramma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399978
|
|
MRS L RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-014-011/010122
()
|
0212036000NRG23280620222327216
|
28/06/2022
|
Ramachendra
|
0212036WL0078806
|
Ramachendra
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399999
|
|
Mr RAMACHANDRA L
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Chenne Kothapalle
|
AP-12-036-014-011/010276
()
|
0212036000NRG23280620222327217
|
28/06/2022
|
Akkamma
|
0212036WL0078806
|
Akkamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400059
|
|
Mrs AKKAMMA L
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-014-011/010277
()
|
0212036000NRG23280620222327218
|
28/06/2022
|
Sukanya
|
0212036WL0078806
|
Sukanya
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400145
|
|
Mrs UDUMALA SUKANYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-014-011/010324
()
|
0212036000NRG23280620222327223
|
28/06/2022
|
Radhika
|
0212036WL0078806
|
Radhika
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400031
|
|
T RADIKA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-014-011/010326
()
|
0212036000NRG23280620222327225
|
28/06/2022
|
Sujata
|
0212036WL0078806
|
Sujata
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400024
|
|
Mrs SUJATHA N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-014-011/010330
()
|
0212036000NRG23280620222327228
|
28/06/2022
|
Renuka
|
0212036WL0078806
|
Renuka
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400011
|
|
Mrs RENUKA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-014-011/010344
()
|
0212036000NRG23280620222327231
|
28/06/2022
|
Gangappa
|
0212036WL0078806
|
Gangappa
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400030
|
|
Mrs GANGADRI P PULLAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-014-011/010344
()
|
0212036000NRG23280620222327232
|
28/06/2022
|
Sivamma
|
0212036WL0078806
|
Sivamma
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400023
|
|
Mrs SIVAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-014-011/010371
()
|
0212036000NRG23280620222327233
|
28/06/2022
|
Rajasekar
|
0212036WL0078806
|
Rajasekar
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400008
|
|
Mr RAJASEKHAR TANGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-014-011/010371
()
|
0212036000NRG23280620222327234
|
28/06/2022
|
Sravani
|
0212036WL0078806
|
Sravani
|
00019
|
APGB0001033
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400036
|
|
Mrs T Sravani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176188
|
176188
|
|
|
|
|
|
|
|
|
144
|
Chenne Kothapalle
|
AP-12-036-007-006/010076
()
|
0212036000NRG23270620222324500
|
28/06/2022
|
Narasimhulu
|
0212036WL0078616
|
Narasimhulu
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399926
|
|
MATTA NARASIMHUDU
|
CANARA BANK(508532)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-007-006/010076
()
|
0212036000NRG23270620222324501
|
28/06/2022
|
Venkatalakshmi
|
0212036WL0078616
|
Venkatalakshmi
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399929
|
|
MATTA VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-007-006/010230
()
|
0212036000NRG23270620222324502
|
28/06/2022
|
Nagalakshmi
|
0212036WL0078616
|
Nagalakshmi
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399938
|
|
BOGGU NAGALAKSHMI
|
CANARA BANK(508532)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-007-006/010238
()
|
0212036000NRG23270620222324503
|
28/06/2022
|
Eeswaramma
|
0212036WL0078616
|
Eeswaramma
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399935
|
|
BOGGU ESWARAMMA
|
CANARA BANK(508532)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-007-006/010241
()
|
0212036000NRG23270620222324507
|
28/06/2022
|
venkataramana
|
0212036WL0078616
|
venkataramana
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399954
|
|
GUVVALA VENKATARAMANA
|
CANARA BANK(508532)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-007-006/010253
()
|
0212036000NRG23270620222324509
|
28/06/2022
|
Narasamma
|
0212036WL0078616
|
Narasamma
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399923
|
|
K NARASAMMA
|
CANARA BANK(508532)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-007-006/010253
()
|
0212036000NRG23270620222324508
|
28/06/2022
|
Narasimhulu
|
0212036WL0078616
|
Narasimhulu
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399953
|
|
K NARASIMHUDU
|
CANARA BANK(508532)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-007-006/010309
()
|
0212036000NRG23270620222324510
|
28/06/2022
|
Nagalakshmamma
|
0212036WL0078616
|
Nagalakshmamma
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399942
|
|
B NAGALAKSHMI
|
CANARA BANK(508532)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-007-006/010310
()
|
0212036000NRG23270620222324512
|
28/06/2022
|
Nagamma
|
0212036WL0078616
|
Nagamma
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399910
|
|
BOGGU NAGAMMA
|
CANARA BANK(508532)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-007-006/010310
()
|
0212036000NRG23270620222324511
|
28/06/2022
|
Narayanaswami
|
0212036WL0078616
|
Narayanaswami
|
00078
|
CNRB0001779
|
1066
|
1066
|
Rejected
|
19/08/2022
|
|
N0622039385621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Chenne Kothapalle
|
AP-12-036-007-006/010330
()
|
0212036000NRG23270620222324514
|
28/06/2022
|
Nagamma
|
0212036WL0078616
|
Nagamma
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399933
|
|
CHEDDIPOTHULA NAGAMMA
|
CANARA BANK(508532)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-007-006/010330
()
|
0212036000NRG23270620222324513
|
28/06/2022
|
Narayana
|
0212036WL0078616
|
Narayana
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399931
|
|
CHEDIPOTHULA NARAYANA
|
CANARA BANK(508532)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-007-006/010427
()
|
0212036000NRG23270620222324516
|
28/06/2022
|
Lakshminarasamma
|
0212036WL0078616
|
Lakshminarasamma
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399939
|
|
K LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
157
|
Chenne Kothapalle
|
AP-12-036-007-006/010427
()
|
0212036000NRG23270620222324515
|
28/06/2022
|
Narasimhudu
|
0212036WL0078616
|
Narasimhudu
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399930
|
|
KONDARUPALLI NARASIMHUDU
|
CANARA BANK(508532)
|
|
158
|
Chenne Kothapalle
|
AP-12-036-007-006/010446
()
|
0212036000NRG23270620222324517
|
28/06/2022
|
Sivamma
|
0212036WL0078616
|
Sivamma
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399951
|
|
B SIVAMMA
|
CANARA BANK(508532)
|
|
159
|
Chenne Kothapalle
|
AP-12-036-007-006/010447
()
|
0212036000NRG23270620222324519
|
28/06/2022
|
Mamatha
|
0212036WL0078616
|
Mamatha
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399934
|
|
BOGGU MAMATHA
|
CANARA BANK(508532)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-007-006/010447
()
|
0212036000NRG23270620222324518
|
28/06/2022
|
Obireddy
|
0212036WL0078616
|
Obireddy
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399920
|
|
B OBIREDDY
|
CANARA BANK(508532)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-007-006/010453
()
|
0212036000NRG23270620222324520
|
28/06/2022
|
Raju
|
0212036WL0078616
|
Raju
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399957
|
|
K RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-007-006/010462
()
|
0212036000NRG23270620222324525
|
28/06/2022
|
Obulamma
|
0212036WL0078616
|
Obulamma
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399944
|
|
K OBULAMMA
|
CANARA BANK(508532)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-007-006/010462
()
|
0212036000NRG23270620222324524
|
28/06/2022
|
Venkataramudu
|
0212036WL0078616
|
Venkataramudu
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399914
|
|
KONDAPALLY VENKAARAMUDU
|
CANARA BANK(508532)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-007-006/010465
()
|
0212036000NRG23270620222324526
|
28/06/2022
|
Anjinamma
|
0212036WL0078616
|
Anjinamma
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399936
|
|
KONDAPALLI ANJINAMMA
|
CANARA BANK(508532)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-007-006/010470
()
|
0212036000NRG23270620222324527
|
28/06/2022
|
Venkatanarayana
|
0212036WL0078616
|
Venkatanarayana
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399924
|
|
P VENKATANARAYANA
|
CANARA BANK(508532)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-007-006/010471
()
|
0212036000NRG23270620222324529
|
28/06/2022
|
Chandrakala
|
0212036WL0078616
|
Chandrakala
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399940
|
|
L CHANDRAKALA
|
CANARA BANK(508532)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-007-006/010491
()
|
0212036000NRG23270620222324530
|
28/06/2022
|
Gayatri
|
0212036WL0078616
|
Gayatri
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399925
|
|
BASOVOGARI GAYATHRI
|
CANARA BANK(508532)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-007-006/010491
()
|
0212036000NRG23270620222324531
|
28/06/2022
|
Sreeramulu
|
0212036WL0078616
|
Sreeramulu
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399937
|
|
BASAVAGARI SREERAMULU
|
CANARA BANK(508532)
|
|
169
|
Chenne Kothapalle
|
AP-12-036-007-006/010544
()
|
0212036000NRG23270620222324533
|
28/06/2022
|
Chandrakala
|
0212036WL0078616
|
Chandrakala
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399921
|
|
M CHANDRAKALA
|
CANARA BANK(508532)
|
|
170
|
Chenne Kothapalle
|
AP-12-036-007-006/010577
()
|
0212036000NRG23270620222324534
|
28/06/2022
|
Cennamma
|
0212036WL0078616
|
Cennamma
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399913
|
|
K CHENNAMMA
|
CANARA BANK(508532)
|
|
171
|
Chenne Kothapalle
|
AP-12-036-007-006/010612
()
|
0212036000NRG23270620222324535
|
28/06/2022
|
Nagaraju
|
0212036WL0078616
|
Nagaraju
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399917
|
|
S NAGARAJU
|
CANARA BANK(508532)
|
|
172
|
Chenne Kothapalle
|
AP-12-036-007-006/010612
()
|
0212036000NRG23270620222324536
|
28/06/2022
|
Suvarnamma
|
0212036WL0078616
|
Suvarnamma
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399922
|
|
SAKE SUVARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Chenne Kothapalle
|
AP-12-036-007-006/010999
()
|
0212036000NRG23270620222324540
|
28/06/2022
|
Sreenivasulu
|
0212036WL0078616
|
Sreenivasulu
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399946
|
|
E SEENA
|
CANARA BANK(508532)
|
|
174
|
Chenne Kothapalle
|
AP-12-036-007-006/011009
()
|
0212036000NRG23270620222324542
|
28/06/2022
|
Rahamthulla
|
0212036WL0078616
|
Rahamthulla
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399932
|
|
SHAIK RAHAMTHULLA
|
CANARA BANK(508532)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-007-006/011175
()
|
0212036000NRG23270620222324543
|
28/06/2022
|
Chandrasekhar
|
0212036WL0078616
|
Chandrasekhar
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399948
|
|
GUDDEPPAGARI CHANDRASEKHAR
|
CANARA BANK(508532)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-007-006/011276
()
|
0212036000NRG23270620222324546
|
28/06/2022
|
Manemma
|
0212036WL0078616
|
Manemma
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399956
|
|
GUDDEPPAGARI MANEMMA
|
CANARA BANK(508532)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-007-006/011475
()
|
0212036000NRG23270620222324548
|
28/06/2022
|
Nagamani
|
0212036WL0078616
|
Nagamani
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399927
|
|
Mr B NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Chenne Kothapalle
|
AP-12-036-007-006/011527
()
|
0212036000NRG23270620222324550
|
28/06/2022
|
Eswaramma
|
0212036WL0078616
|
Eswaramma
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399945
|
|
B ESWARAMMA
|
CANARA BANK(508532)
|
|
179
|
Chenne Kothapalle
|
AP-12-036-007-006/011527
()
|
0212036000NRG23270620222324549
|
28/06/2022
|
Satyanarayana
|
0212036WL0078616
|
Satyanarayana
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399911
|
|
BOGGU SATYANARAYANA
|
CANARA BANK(508532)
|
|
180
|
Chenne Kothapalle
|
AP-12-036-007-006/011549
()
|
0212036000NRG23270620222324551
|
28/06/2022
|
Chinnanarasimhudu
|
0212036WL0078616
|
Chinnanarasimhudu
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399912
|
|
NARASIMHULU
|
CANARA BANK(508532)
|
|
181
|
Chenne Kothapalle
|
AP-12-036-007-006/011549
()
|
0212036000NRG23270620222324552
|
28/06/2022
|
Gangavathi
|
0212036WL0078616
|
Gangavathi
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399941
|
|
BOGGU GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Chenne Kothapalle
|
AP-12-036-007-006/011550
()
|
0212036000NRG23270620222324554
|
28/06/2022
|
Lakshminarasamma
|
0212036WL0078616
|
Lakshminarasamma
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399916
|
|
B LAXMI NARASAMMA
|
CANARA BANK(508532)
|
|
183
|
Chenne Kothapalle
|
AP-12-036-007-006/011550
()
|
0212036000NRG23270620222324553
|
28/06/2022
|
Nagarjuna
|
0212036WL0078616
|
Nagarjuna
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399915
|
|
B NAGARJUNA
|
CANARA BANK(508532)
|
|
184
|
Chenne Kothapalle
|
AP-12-036-007-006/011661
()
|
0212036000NRG23270620222324555
|
28/06/2022
|
AKKAMMA
|
0212036WL0078616
|
AKKAMMA
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399950
|
|
B AKKAMMA
|
CANARA BANK(508532)
|
|
185
|
Chenne Kothapalle
|
AP-12-036-007-006/011661
()
|
0212036000NRG23270620222324556
|
28/06/2022
|
SURI
|
0212036WL0078616
|
SURI
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399955
|
|
B SURI
|
CANARA BANK(508532)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-007-006/011791
()
|
0212036000NRG23270620222324558
|
28/06/2022
|
sekhar
|
0212036WL0078616
|
sekhar
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399952
|
|
Y SEKHAR
|
CANARA BANK(508532)
|
|
187
|
Chenne Kothapalle
|
AP-12-036-007-006/011835
()
|
0212036000NRG23270620222324561
|
28/06/2022
|
pavankumar
|
0212036WL0078616
|
pavankumar
|
00078
|
CNRB0001779
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399947
|
|
PINTIKI PAVAN KUMAR
|
CANARA BANK(508532)
|
|
188
|
Chenne Kothapalle
|
AP-12-036-014-010/020238
()
|
0212036000NRG23280620222327112
|
28/06/2022
|
Dasanna
|
0212036WL0078806
|
Dasanna
|
00078
|
CNRB0001779
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399919
|
|
Mr DASANNA L
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
189
|
Chenne Kothapalle
|
AP-12-036-014-011/010090
()
|
0212036000NRG23280620222327192
|
28/06/2022
|
Nagendra
|
0212036WL0078806
|
Nagendra
|
00078
|
CNRB0001779
|
1594
|
1594
|
Processed
|
30/07/2022
|
|
3408399949
|
|
UDUMALA NAGENDRA
|
CANARA BANK(508532)
|
|
190
|
Chenne Kothapalle
|
AP-12-036-014-011/010094
()
|
0212036000NRG23280620222327193
|
28/06/2022
|
Lakshmidevi
|
0212036WL0078806
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1594
|
1594
|
Processed
|
30/07/2022
|
|
3408399928
|
|
Mrs V LAXMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Chenne Kothapalle
|
AP-12-036-014-011/010277
()
|
0212036000NRG23280620222327219
|
28/06/2022
|
Nagaraju
|
0212036WL0078806
|
Nagaraju
|
00078
|
CNRB0001779
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399918
|
|
Mr B NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52362
|
52362
|
|
|
|
|
|
|
|
|
192
|
Chenne Kothapalle
|
AP-12-036-002-002/010229
()
|
0212036000NRG23280620222339804
|
28/06/2022
|
Ramanjineyulu
|
0212036WL0079302
|
Ramanjineyulu
|
00078
|
CNRB0003605
|
1219
|
1219
|
Processed
|
30/07/2022
|
|
3408400127
|
|
BELLAM RAMANJINEYULU
|
CANARA BANK(508532)
|
|
193
|
Chenne Kothapalle
|
AP-12-036-002-002/010258
()
|
0212036000NRG23280620222339806
|
28/06/2022
|
Muthyalamma
|
0212036WL0079302
|
Muthyalamma
|
00078
|
CNRB0003605
|
1219
|
1219
|
Processed
|
30/07/2022
|
|
3408400125
|
|
C MUTHAYALAMMA
|
CANARA BANK(508532)
|
|
194
|
Chenne Kothapalle
|
AP-12-036-002-002/010520
()
|
0212036000NRG23280620222339811
|
28/06/2022
|
Lakshmi
|
0212036WL0079302
|
Lakshmi
|
00078
|
CNRB0003605
|
1219
|
1219
|
Processed
|
30/07/2022
|
|
3408400123
|
|
RAVULAPALLI VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
195
|
Chenne Kothapalle
|
AP-12-036-002-002/010520
()
|
0212036000NRG23280620222339810
|
28/06/2022
|
Venkatareddy
|
0212036WL0079302
|
Venkatareddy
|
00078
|
CNRB0003605
|
1219
|
1219
|
Processed
|
30/07/2022
|
|
3408400134
|
|
R VENKATA REDDY
|
CANARA BANK(508532)
|
|
196
|
Chenne Kothapalle
|
AP-12-036-002-002/010539
()
|
0212036000NRG23280620222339812
|
28/06/2022
|
Venkatesulu
|
0212036WL0079302
|
Venkatesulu
|
00078
|
CNRB0003605
|
1219
|
1219
|
Processed
|
30/07/2022
|
|
3408399881
|
|
B VENKATESULU
|
CANARA BANK(508532)
|
|
197
|
Chenne Kothapalle
|
AP-12-036-002-002/010647
()
|
0212036000NRG23280620222339814
|
28/06/2022
|
Nagarathnamma
|
0212036WL0079302
|
Nagarathnamma
|
00078
|
CNRB0003605
|
1219
|
1219
|
Processed
|
30/07/2022
|
|
3408400122
|
|
B NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
198
|
Chenne Kothapalle
|
AP-12-036-002-002/011038
()
|
0212036000NRG23280620222339816
|
28/06/2022
|
Muthyalamma
|
0212036WL0079302
|
Muthyalamma
|
00078
|
CNRB0003605
|
1219
|
1219
|
Processed
|
30/07/2022
|
|
3408400131
|
|
MUTHAYALAMMA SURYA
|
IDBI BANK(607095)
|
|
199
|
Chenne Kothapalle
|
AP-12-036-002-002/011038
()
|
0212036000NRG23280620222339815
|
28/06/2022
|
Muthyalappa
|
0212036WL0079302
|
Muthyalappa
|
00078
|
CNRB0003605
|
1219
|
1219
|
Processed
|
30/07/2022
|
|
3408400128
|
|
SURYA MUTHYALAPPA
|
CANARA BANK(508532)
|
|
200
|
Chenne Kothapalle
|
AP-12-036-002-002/011039
()
|
0212036000NRG23280620222339817
|
28/06/2022
|
Bojjanna
|
0212036WL0079302
|
Bojjanna
|
00078
|
CNRB0003605
|
1219
|
1219
|
Processed
|
30/07/2022
|
|
3408400132
|
|
MAJJINA BOJJANNA
|
CANARA BANK(508532)
|
|
201
|
Chenne Kothapalle
|
AP-12-036-002-002/011112
()
|
0212036000NRG23280620222339819
|
28/06/2022
|
Balamma
|
0212036WL0079302
|
Balamma
|
00078
|
CNRB0003605
|
1219
|
1219
|
Processed
|
30/07/2022
|
|
3408400124
|
|
ERIKALA OBULAMMA
|
CANARA BANK(508532)
|
|
202
|
Chenne Kothapalle
|
AP-12-036-002-002/011112
()
|
0212036000NRG23280620222339820
|
28/06/2022
|
Seena
|
0212036WL0079302
|
Seena
|
00078
|
CNRB0003605
|
1219
|
1219
|
Processed
|
30/07/2022
|
|
3408400133
|
|
ERIKALA SREENIVASULU
|
CANARA BANK(508532)
|
|
203
|
Chenne Kothapalle
|
AP-12-036-002-002/011226
()
|
0212036000NRG23280620222339821
|
28/06/2022
|
Ravindra reddi
|
0212036WL0079302
|
Ravindra reddi
|
00078
|
CNRB0003605
|
1219
|
1219
|
Processed
|
30/07/2022
|
|
3408399880
|
|
K RAVINDRA REDDY
|
CANARA BANK(508532)
|
|
204
|
Chenne Kothapalle
|
AP-12-036-002-002/011226
()
|
0212036000NRG23280620222339822
|
28/06/2022
|
Venkatrami reddi
|
0212036WL0079302
|
Venkatrami reddi
|
00078
|
CNRB0003605
|
1219
|
1219
|
Processed
|
30/07/2022
|
|
3408400129
|
|
K VENKATRAMA REDDY
|
CANARA BANK(508532)
|
|
205
|
Chenne Kothapalle
|
AP-12-036-002-002/011271
()
|
0212036000NRG23280620222339823
|
28/06/2022
|
Ademma
|
0212036WL0079302
|
Ademma
|
00078
|
CNRB0003605
|
1219
|
1219
|
Processed
|
30/07/2022
|
|
3408400126
|
|
K ADEMMA
|
CANARA BANK(508532)
|
|
206
|
Chenne Kothapalle
|
AP-12-036-002-002/011388
()
|
0212036000NRG23280620222339825
|
28/06/2022
|
Prasad
|
0212036WL0079302
|
Prasad
|
00078
|
CNRB0003605
|
1219
|
1219
|
Processed
|
30/07/2022
|
|
3408400121
|
|
DODDI PRASAD
|
CANARA BANK(508532)
|
|
207
|
Chenne Kothapalle
|
AP-12-036-002-002/011388
()
|
0212036000NRG23280620222339824
|
28/06/2022
|
Sowmya
|
0212036WL0079302
|
Sowmya
|
00078
|
CNRB0003605
|
1219
|
1219
|
Processed
|
30/07/2022
|
|
3408400130
|
|
D SOUMYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19504
|
19504
|
|
|
|
|
|
|
|
|
208
|
Chenne Kothapalle
|
AP-12-036-014-010/020252
()
|
0212036000NRG23280620222327127
|
28/06/2022
|
Gangappa
|
0212036WL0078806
|
Gangappa
|
00078
|
CNRB0008550
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400139
|
|
GANGAPPA TANGEM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
209
|
Chenne Kothapalle
|
AP-12-036-014-011/010090
()
|
0212036000NRG23280620222327191
|
28/06/2022
|
Prameelamma
|
0212036WL0078806
|
Prameelamma
|
00089
|
CBIN0284908
|
1594
|
1594
|
Processed
|
30/07/2022
|
|
3408400120
|
|
Mrs U PRAMILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Chenne Kothapalle
|
AP-12-036-014-011/010336
()
|
0212036000NRG23280620222327229
|
28/06/2022
|
Krishanaveni
|
0212036WL0078806
|
Krishanaveni
|
00089
|
CBIN0284908
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400137
|
|
Mrs P Kristanaveni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2729
|
2729
|
|
|
|
|
|
|
|
|
211
|
Chenne Kothapalle
|
AP-12-036-002-002/010258
()
|
0212036000NRG23280620222339807
|
28/06/2022
|
Manjula
|
0212036WL0079302
|
Manjula
|
00165
|
IBKL0001795
|
1219
|
1219
|
Processed
|
30/07/2022
|
|
3408399958
|
|
MANJULA C
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
212
|
Chenne Kothapalle
|
AP-12-036-010-008/010233
()
|
0212036000NRG23280620222338098
|
28/06/2022
|
Lakshmidevi
|
0212036WL0079241
|
Lakshmidevi
|
00415
|
SBIN0000250
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400006
|
|
Mrs LAKSHMIDEVI BANTROTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Chenne Kothapalle
|
AP-12-036-010-008/010245
()
|
0212036000NRG23280620222338106
|
28/06/2022
|
Lakshmidevi
|
0212036WL0079241
|
Lakshmidevi
|
00415
|
SBIN0000250
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400057
|
|
Mrs LAXMIDEVI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Chenne Kothapalle
|
AP-12-036-010-008/010262
()
|
0212036000NRG23280620222338117
|
28/06/2022
|
Chennareddy
|
0212036WL0079241
|
Chennareddy
|
00415
|
SBIN0000250
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400119
|
|
Mr CHANNAREDDY REDDIVARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Chenne Kothapalle
|
AP-12-036-010-008/010478
()
|
0212036000NRG23280620222338132
|
28/06/2022
|
Harinathareddy
|
0212036WL0079241
|
Harinathareddy
|
00415
|
SBIN0000250
|
1333
|
1333
|
Processed
|
30/07/2022
|
|
3408400100
|
|
MR ALURU HARINATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chenne Kothapalle
|
AP-12-036-014-011/010001
()
|
0212036000NRG23280620222327142
|
28/06/2022
|
Ramanjineyulu
|
0212036WL0078806
|
Ramanjineyulu
|
00415
|
SBIN0000250
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400111
|
|
MR CHARUKAN RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chenne Kothapalle
|
AP-12-036-014-011/010045
()
|
0212036000NRG23280620222327161
|
28/06/2022
|
Chennamma
|
0212036WL0078806
|
Chennamma
|
00415
|
SBIN0000250
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400097
|
|
Mrs N CHENNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Chenne Kothapalle
|
AP-12-036-014-011/010048
()
|
0212036000NRG23280620222327165
|
28/06/2022
|
bhaaskar
|
0212036WL0078806
|
bhaaskar
|
00415
|
SBIN0000250
|
414
|
414
|
Processed
|
30/07/2022
|
|
3408400106
|
|
MR BHASKAR THANGIMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chenne Kothapalle
|
AP-12-036-014-011/010048
()
|
0212036000NRG23280620222327164
|
28/06/2022
|
Maadhvi
|
0212036WL0078806
|
Maadhvi
|
00415
|
SBIN0000250
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400104
|
|
TANGIMA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Chenne Kothapalle
|
AP-12-036-014-011/010064
()
|
0212036000NRG23280620222327177
|
28/06/2022
|
Adhikeshavulu
|
0212036WL0078806
|
Adhikeshavulu
|
00415
|
SBIN0000250
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400110
|
|
P ADI KESAVALU
|
AXIS BANK(607153)
|
|
221
|
Chenne Kothapalle
|
AP-12-036-014-011/010078
()
|
0212036000NRG23280620222327183
|
28/06/2022
|
Chendrayudu
|
0212036WL0078806
|
Chendrayudu
|
00415
|
SBIN0000250
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400135
|
|
Mr CHANDRAYUDU UDUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Chenne Kothapalle
|
AP-12-036-014-011/010078
()
|
0212036000NRG23280620222327184
|
28/06/2022
|
Gangadevi
|
0212036WL0078806
|
Gangadevi
|
00415
|
SBIN0000250
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400136
|
|
Mrs GANGADEVI U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Chenne Kothapalle
|
AP-12-036-014-011/010103
()
|
0212036000NRG23280620222327199
|
28/06/2022
|
Akulappa
|
0212036WL0078806
|
Akulappa
|
00415
|
SBIN0000250
|
1594
|
1594
|
Processed
|
30/07/2022
|
|
3408400113
|
|
MR U AKKULAPPA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chenne Kothapalle
|
AP-12-036-014-011/010103
()
|
0212036000NRG23280620222327200
|
28/06/2022
|
Chendrakala
|
0212036WL0078806
|
Chendrakala
|
00415
|
SBIN0000250
|
1594
|
1594
|
Processed
|
30/07/2022
|
|
3408400114
|
|
Mrs CHANDRAKALA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
225
|
Chenne Kothapalle
|
AP-12-036-014-010/020099
()
|
0212036000NRG23280620222327056
|
28/06/2022
|
Kesappa
|
0212036WL0078806
|
Kesappa
|
00415
|
SBIN0004412
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400098
|
|
Mr KESAPPA PALLAYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Chenne Kothapalle
|
AP-12-036-014-010/020108
()
|
0212036000NRG23280620222327063
|
28/06/2022
|
Radha
|
0212036WL0078806
|
Radha
|
00415
|
SBIN0004412
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400116
|
|
MRS U ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chenne Kothapalle
|
AP-12-036-014-010/020109
()
|
0212036000NRG23280620222327064
|
28/06/2022
|
Gangappa
|
0212036WL0078806
|
Gangappa
|
00415
|
SBIN0004412
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400112
|
|
Garimekala Gangappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Chenne Kothapalle
|
AP-12-036-014-010/020115
()
|
0212036000NRG23280620222327066
|
28/06/2022
|
Chinna Kesappa
|
0212036WL0078806
|
Chinna Kesappa
|
00415
|
SBIN0004412
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400099
|
|
Mr CHINNA KESAPPA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Chenne Kothapalle
|
AP-12-036-014-010/020124
()
|
0212036000NRG23280620222327075
|
28/06/2022
|
Rajamma
|
0212036WL0078806
|
Rajamma
|
00415
|
SBIN0004412
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400103
|
|
MR RAJESWARI MAJJIGA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chenne Kothapalle
|
AP-12-036-014-010/020124
()
|
0212036000NRG23280620222327076
|
28/06/2022
|
Sudhakara
|
0212036WL0078806
|
Sudhakara
|
00415
|
SBIN0004412
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400102
|
|
MR SUDHAKAR MAJJIGA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chenne Kothapalle
|
AP-12-036-014-010/020148
()
|
0212036000NRG23280620222327087
|
28/06/2022
|
Hemavati
|
0212036WL0078806
|
Hemavati
|
00415
|
SBIN0004412
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400115
|
|
MRS MEKALA HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chenne Kothapalle
|
AP-12-036-014-010/020169
()
|
0212036000NRG23280620222327102
|
28/06/2022
|
Rammaohana
|
0212036WL0078806
|
Rammaohana
|
00415
|
SBIN0004412
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400096
|
|
Mr RAMA MOHANA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Chenne Kothapalle
|
AP-12-036-014-010/020245
()
|
0212036000NRG23280620222327119
|
28/06/2022
|
Nagaraju
|
0212036WL0078806
|
Nagaraju
|
00415
|
SBIN0004412
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400117
|
|
MR PALLAIAHGARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chenne Kothapalle
|
AP-12-036-014-010/020248
()
|
0212036000NRG23280620222327123
|
28/06/2022
|
Somasekhar
|
0212036WL0078806
|
Somasekhar
|
00415
|
SBIN0004412
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400118
|
|
MR T SOMASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chenne Kothapalle
|
AP-12-036-014-010/020249
()
|
0212036000NRG23280620222327125
|
28/06/2022
|
Vinod kumar
|
0212036WL0078806
|
Vinod kumar
|
00415
|
SBIN0004412
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400095
|
|
MR UDAMLA VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chenne Kothapalle
|
AP-12-036-014-010/020256
()
|
0212036000NRG23280620222327131
|
28/06/2022
|
Mahesh
|
0212036WL0078806
|
Mahesh
|
00415
|
SBIN0004412
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400109
|
|
MR UDAMALA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chenne Kothapalle
|
AP-12-036-014-010/020256
()
|
0212036000NRG23280620222327132
|
28/06/2022
|
Neelima
|
0212036WL0078806
|
Neelima
|
00415
|
SBIN0004412
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408400107
|
|
Mrs Neelima Udumula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Chenne Kothapalle
|
AP-12-036-014-010/020261
()
|
0212036000NRG23280620222327138
|
28/06/2022
|
Ganesh
|
0212036WL0078806
|
Ganesh
|
00415
|
SBIN0004412
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400105
|
|
Mr C Ganesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Chenne Kothapalle
|
AP-12-036-014-011/010336
()
|
0212036000NRG23280620222327230
|
28/06/2022
|
Sekharappa
|
0212036WL0078806
|
Sekharappa
|
00415
|
SBIN0004412
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400138
|
|
MR P SEKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17237
|
17237
|
|
|
|
|
|
|
|
|
240
|
Chenne Kothapalle
|
AP-12-036-014-010/020170
()
|
0212036000NRG23280620222327104
|
28/06/2022
|
Sivayya
|
0212036WL0078806
|
Sivayya
|
00415
|
SBIN0007480
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400101
|
|
MAJJIGA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Chenne Kothapalle
|
AP-12-036-014-010/020170
()
|
0212036000NRG23280620222327105
|
28/06/2022
|
Sujata
|
0212036WL0078806
|
Sujata
|
00415
|
SBIN0007480
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408400108
|
|
MAJJIGA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
242
|
Chenne Kothapalle
|
AP-12-036-014-010/020261
()
|
0212036000NRG23280620222327139
|
28/06/2022
|
Sai Geetha
|
0212036WL0078806
|
Sai Geetha
|
00468
|
UBIN0803391
|
1135
|
1135
|
Rejected
|
19/08/2022
|
|
N0622039385251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
243
|
Chenne Kothapalle
|
AP-12-036-007-006/010470
()
|
0212036000NRG23270620222324528
|
28/06/2022
|
Parvati
|
0212036WL0078616
|
Parvati
|
00468
|
UBIN0812226
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399890
|
|
PINTIKI PARVATHI
|
CANARA BANK(508532)
|
|
244
|
Chenne Kothapalle
|
AP-12-036-007-006/011466
()
|
0212036000NRG23270620222324547
|
28/06/2022
|
pavan kumar
|
0212036WL0078616
|
pavan kumar
|
00468
|
UBIN0812226
|
1066
|
1066
|
Processed
|
30/07/2022
|
|
3408399889
|
|
BASUVUGARI PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
245
|
Chenne Kothapalle
|
AP-12-036-014-010/020125
()
|
0212036000NRG23280620222327077
|
28/06/2022
|
Narayanamma
|
0212036WL0078806
|
Narayanamma
|
00468
|
UBIN0812226
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3408399894
|
|
Mrs NARAYANAMMA U
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
246
|
Chenne Kothapalle
|
AP-12-036-014-010/020145
()
|
0212036000NRG23280620222327083
|
28/06/2022
|
Prasad
|
0212036WL0078806
|
Prasad
|
00468
|
UBIN0812226
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399884
|
|
Mr PRASAD TANGIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Chenne Kothapalle
|
AP-12-036-014-010/020145
()
|
0212036000NRG23280620222327082
|
28/06/2022
|
Venkatalakshmi
|
0212036WL0078806
|
Venkatalakshmi
|
00468
|
UBIN0812226
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399895
|
|
Mrs VENKATALAKSHMI T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Chenne Kothapalle
|
AP-12-036-014-010/020153
()
|
0212036000NRG23280620222327089
|
28/06/2022
|
Lakshmidevi
|
0212036WL0078806
|
Lakshmidevi
|
00468
|
UBIN0812226
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3408399904
|
|
U LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Chenne Kothapalle
|
AP-12-036-014-010/020169
()
|
0212036000NRG23280620222327103
|
28/06/2022
|
Jyithi
|
0212036WL0078806
|
Jyithi
|
00468
|
UBIN0812226
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399898
|
|
Mrs JYOTHI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Chenne Kothapalle
|
AP-12-036-014-010/020228
()
|
0212036000NRG23280620222327109
|
28/06/2022
|
Gangadevi
|
0212036WL0078806
|
Gangadevi
|
00468
|
UBIN0812226
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399901
|
|
KAYALA GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Chenne Kothapalle
|
AP-12-036-014-010/020228
()
|
0212036000NRG23280620222327108
|
28/06/2022
|
Sreenivasulu
|
0212036WL0078806
|
Sreenivasulu
|
00468
|
UBIN0812226
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399896
|
|
Mr SEENAPPA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
Chenne Kothapalle
|
AP-12-036-014-010/020234
()
|
0212036000NRG23280620222327110
|
28/06/2022
|
Sreenivasulu
|
0212036WL0078806
|
Sreenivasulu
|
00468
|
UBIN0812226
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399887
|
|
Mr GAJJELA SRINIVASULU
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Chenne Kothapalle
|
AP-12-036-014-010/020239
()
|
0212036000NRG23280620222327114
|
28/06/2022
|
manohara
|
0212036WL0078806
|
manohara
|
00468
|
UBIN0812226
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399909
|
|
P MANOHARA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Chenne Kothapalle
|
AP-12-036-014-010/020243
()
|
0212036000NRG23280620222327118
|
28/06/2022
|
Gangadevi
|
0212036WL0078806
|
Gangadevi
|
00468
|
UBIN0812226
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408399900
|
|
MASE GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Chenne Kothapalle
|
AP-12-036-014-010/020247
()
|
0212036000NRG23280620222327121
|
28/06/2022
|
Chinnaraju
|
0212036WL0078806
|
Chinnaraju
|
00468
|
UBIN0812226
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3408399906
|
|
MR U CHINNARAJU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chenne Kothapalle
|
AP-12-036-014-010/020247
()
|
0212036000NRG23280620222327122
|
28/06/2022
|
Rajitha
|
0212036WL0078806
|
Rajitha
|
00468
|
UBIN0812226
|
1440
|
1440
|
Processed
|
30/07/2022
|
|
3408399897
|
|
UDAMALA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Chenne Kothapalle
|
AP-12-036-014-010/020252
()
|
0212036000NRG23280620222327126
|
28/06/2022
|
Pushpanjali
|
0212036WL0078806
|
Pushpanjali
|
00468
|
UBIN0812226
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399893
|
|
Mrs T Pushpanjili
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
Chenne Kothapalle
|
AP-12-036-014-010/020258
()
|
0212036000NRG23280620222327133
|
28/06/2022
|
NARAYANAMMA
|
0212036WL0078806
|
NARAYANAMMA
|
00468
|
UBIN0812226
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399883
|
|
Mrs NARAYANAMMA ONTIKONDA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
259
|
Chenne Kothapalle
|
AP-12-036-014-011/010060
()
|
0212036000NRG23280620222327172
|
28/06/2022
|
Errappa
|
0212036WL0078806
|
Errappa
|
00468
|
UBIN0812226
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408399892
|
|
P YARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Chenne Kothapalle
|
AP-12-036-014-011/010063
()
|
0212036000NRG23280620222327176
|
28/06/2022
|
Narayanamma
|
0212036WL0078806
|
Narayanamma
|
00468
|
UBIN0812226
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408399886
|
|
Mrs NARAYANAMMA MAJJIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Chenne Kothapalle
|
AP-12-036-014-011/010074
()
|
0212036000NRG23280620222327181
|
28/06/2022
|
Chendrakala
|
0212036WL0078806
|
Chendrakala
|
00468
|
UBIN0812226
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408399899
|
|
N CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Chenne Kothapalle
|
AP-12-036-014-011/010074
()
|
0212036000NRG23280620222327180
|
28/06/2022
|
Narayanaswami
|
0212036WL0078806
|
Narayanaswami
|
00468
|
UBIN0812226
|
1241
|
1241
|
Processed
|
30/07/2022
|
|
3408399888
|
|
NARAYANA SWAMY NALLABOPU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Chenne Kothapalle
|
AP-12-036-014-011/010086
()
|
0212036000NRG23280620222327188
|
28/06/2022
|
Chennamma
|
0212036WL0078806
|
Chennamma
|
00468
|
UBIN0812226
|
1594
|
1594
|
Processed
|
30/07/2022
|
|
3408399905
|
|
N CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Chenne Kothapalle
|
AP-12-036-014-011/010106
()
|
0212036000NRG23280620222327203
|
28/06/2022
|
muthyalamma
|
0212036WL0078806
|
muthyalamma
|
00468
|
UBIN0812226
|
1594
|
1594
|
Processed
|
30/07/2022
|
|
3408399908
|
|
M MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Chenne Kothapalle
|
AP-12-036-014-011/010278
()
|
0212036000NRG23280620222327221
|
28/06/2022
|
akkamma
|
0212036WL0078806
|
akkamma
|
00468
|
UBIN0812226
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399902
|
|
T AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Chenne Kothapalle
|
AP-12-036-014-011/010278
()
|
0212036000NRG23280620222327220
|
28/06/2022
|
Nagaraju
|
0212036WL0078806
|
Nagaraju
|
00468
|
UBIN0812226
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399885
|
|
T NAGARAJU
|
INDUSIND BANK(607189)
|
|
267
|
Chenne Kothapalle
|
AP-12-036-014-011/010326
()
|
0212036000NRG23280620222327224
|
28/06/2022
|
Chandramohana
|
0212036WL0078806
|
Chandramohana
|
00468
|
UBIN0812226
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399891
|
|
NALLABOPU CHANDRAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
268
|
Chenne Kothapalle
|
AP-12-036-014-011/010328
()
|
0212036000NRG23280620222327226
|
28/06/2022
|
mamata
|
0212036WL0078806
|
mamata
|
00468
|
UBIN0812226
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399903
|
|
T MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Chenne Kothapalle
|
AP-12-036-014-011/010330
()
|
0212036000NRG23280620222327227
|
28/06/2022
|
Raju
|
0212036WL0078806
|
Raju
|
00468
|
UBIN0812226
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399907
|
|
T RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33175
|
33175
|
|
|
|
|
|
|
|
|
270
|
Chenne Kothapalle
|
AP-12-036-014-010/020240
()
|
0212036000NRG23280620222327116
|
28/06/2022
|
Kesavayya
|
0212036WL0078806
|
Kesavayya
|
00691
|
IPOS0000001
|
1135
|
1135
|
Rejected
|
19/08/2022
|
|
N0622039385211
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
271
|
Chenne Kothapalle
|
AP-12-036-014-010/020259
()
|
0212036000NRG23280620222327135
|
28/06/2022
|
Lakshmidevi
|
0212036WL0078806
|
Lakshmidevi
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399877
|
|
Mrs CHEDIPOTHULA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
Chenne Kothapalle
|
AP-12-036-014-010/020259
()
|
0212036000NRG23280620222327134
|
28/06/2022
|
Sekharappa
|
0212036WL0078806
|
Sekharappa
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399876
|
|
Mr SEKHARAPPA SEDIPOTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
Chenne Kothapalle
|
AP-12-036-014-010/020260
()
|
0212036000NRG23280620222327137
|
28/06/2022
|
Aundhathi
|
0212036WL0078806
|
Aundhathi
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3408399879
|
|
Miss ARUNDHATHI Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330540
|
330540
|
|
|
|
|
|
|
|