|
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
|
Maddipadu
|
AP-08-028-017-017/010190
(DODDAVARAPPADU)
|
0208028000NRG23160420220078056
|
16/04/2022
|
Malleswari
|
0208028WL0004839
|
Malleswari
|
00019
|
APGB0005051
|
1263
|
1263
|
Processed
|
14/05/2022
|
|
1201107788
|
|
Mrs NAGA MALLESHWARI INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010217
(DODDAVARAPPADU)
|
0208028000NRG23160420220078057
|
16/04/2022
|
Kumari
|
0208028WL0004839
|
Kumari
|
00019
|
APGB0005051
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107804
|
|
Mrs KUMARI VARAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010219
(DODDAVARAPPADU)
|
0208028000NRG23160420220078058
|
16/04/2022
|
Aadambi
|
0208028WL0004839
|
Aadambi
|
00019
|
APGB0005051
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107774
|
|
Mrs SHAIK ADAMBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010220
(DODDAVARAPPADU)
|
0208028000NRG23160420220078059
|
16/04/2022
|
Ammanamma
|
0208028WL0004839
|
Ammanamma
|
00019
|
APGB0005051
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107806
|
|
Mrs AMMANAMMA MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010222
(DODDAVARAPPADU)
|
0208028000NRG23160420220078060
|
16/04/2022
|
Dhanalakshmi
|
0208028WL0004839
|
Dhanalakshmi
|
00019
|
APGB0005051
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107763
|
|
Mrs DHANALAKSHMI POTTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-017-017/010225
(DODDAVARAPPADU)
|
0208028000NRG23160420220078061
|
16/04/2022
|
Annapurna
|
0208028WL0004839
|
Annapurna
|
00019
|
APGB0005051
|
1263
|
1263
|
Processed
|
14/05/2022
|
|
1201107749
|
|
Mrs ANNAPURNAMMA VELIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-017-017/010226
(DODDAVARAPPADU)
|
0208028000NRG23160420220078063
|
16/04/2022
|
Hari BABU
|
0208028WL0004839
|
Hari BABU
|
00019
|
APGB0005051
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107731
|
|
Mr HARIBABU PATIBANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-017-017/010226
(DODDAVARAPPADU)
|
0208028000NRG23160420220078062
|
16/04/2022
|
Lakshmi Devi
|
0208028WL0004839
|
Lakshmi Devi
|
00019
|
APGB0005051
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107755
|
|
LAKSHMIDEVAMMA PATIBANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-017-017/010227
(DODDAVARAPPADU)
|
0208028000NRG23160420220078064
|
16/04/2022
|
Radha
|
0208028WL0004839
|
Radha
|
00019
|
APGB0005051
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107769
|
|
PATIBANDLA RADHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Maddipadu
|
AP-08-028-017-017/010229
(DODDAVARAPPADU)
|
0208028000NRG23160420220077453
|
16/04/2022
|
Sumathi
|
0208028WL0004818
|
Sumathi
|
00019
|
APGB0005051
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1201107765
|
|
Mrs SUMATHI JAMPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-017-017/010230
(DODDAVARAPPADU)
|
0208028000NRG23160420220077455
|
16/04/2022
|
Chinnamraju
|
0208028WL0004818
|
Chinnamraju
|
00019
|
APGB0005051
|
1246
|
1246
|
Processed
|
14/05/2022
|
|
1201107794
|
|
Mr CHINNAMA RAJU JAMPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-017-017/010230
(DODDAVARAPPADU)
|
0208028000NRG23160420220077454
|
16/04/2022
|
Padmavathi
|
0208028WL0004818
|
Padmavathi
|
00019
|
APGB0005051
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1201107764
|
|
MRS JAMPANNI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Maddipadu
|
AP-08-028-017-017/010231
(DODDAVARAPPADU)
|
0208028000NRG23160420220078065
|
16/04/2022
|
Bhushaiah
|
0208028WL0004839
|
Bhushaiah
|
00019
|
APGB0005051
|
421
|
421
|
Processed
|
14/05/2022
|
|
1201107745
|
|
BHUSHAIAH BAIPUNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-017-017/010232
(DODDAVARAPPADU)
|
0208028000NRG23160420220077456
|
16/04/2022
|
Rajamma
|
0208028WL0004818
|
Rajamma
|
00019
|
APGB0005051
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1201107805
|
|
MRS JAMPANNI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Maddipadu
|
AP-08-028-017-017/010235
(DODDAVARAPPADU)
|
0208028000NRG23160420220078066
|
16/04/2022
|
Lakshmi
|
0208028WL0004839
|
Lakshmi
|
00019
|
APGB0005051
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107753
|
|
Mrs LAKASHMI BOBBURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-017-017/010236
(DODDAVARAPPADU)
|
0208028000NRG23160420220077457
|
16/04/2022
|
Suneetha
|
0208028WL0004818
|
Suneetha
|
00019
|
APGB0005051
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1201107754
|
|
Mrs SUNEETHA BOYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-017-017/010239
(DODDAVARAPPADU)
|
0208028000NRG23160420220077458
|
16/04/2022
|
Vanakumari
|
0208028WL0004818
|
Vanakumari
|
00019
|
APGB0005051
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1201107741
|
|
VANAKUMARI MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-017-017/010240
(DODDAVARAPPADU)
|
0208028000NRG23160420220077459
|
16/04/2022
|
Anusha
|
0208028WL0004818
|
Anusha
|
00019
|
APGB0005051
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1201107762
|
|
Mrs ANUSHA GORAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-017-017/010242
(DODDAVARAPPADU)
|
0208028000NRG23160420220077460
|
16/04/2022
|
Padmavathi
|
0208028WL0004818
|
Padmavathi
|
00019
|
APGB0005051
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1201107735
|
|
Mrs PADMAVATHI VALETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-017-017/010244
(DODDAVARAPPADU)
|
0208028000NRG23160420220077461
|
16/04/2022
|
Rajyalakshmi
|
0208028WL0004818
|
Rajyalakshmi
|
00019
|
APGB0005051
|
1246
|
1246
|
Processed
|
14/05/2022
|
|
1201107758
|
|
Mrs RAJYALAKSHMI UPPALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-017-017/010245
(DODDAVARAPPADU)
|
0208028000NRG23160420220077462
|
16/04/2022
|
Sujatha
|
0208028WL0004818
|
Sujatha
|
00019
|
APGB0005051
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1201107760
|
|
Mrs SUJATHA POTHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-017-017/010252
(DODDAVARAPPADU)
|
0208028000NRG23160420220077464
|
16/04/2022
|
Venkatarathnam
|
0208028WL0004818
|
Venkatarathnam
|
00019
|
APGB0005051
|
415
|
415
|
Processed
|
14/05/2022
|
|
1201107789
|
|
Mrs VENKATA RATNAM VALAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-017-017/010253
(DODDAVARAPPADU)
|
0208028000NRG23160420220077465
|
16/04/2022
|
Anjamma
|
0208028WL0004818
|
Anjamma
|
00019
|
APGB0005051
|
1246
|
1246
|
Processed
|
14/05/2022
|
|
1201107790
|
|
Mrs ANJAMMA VALAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-017-017/010253
(DODDAVARAPPADU)
|
0208028000NRG23160420220077466
|
16/04/2022
|
Anoosha
|
0208028WL0004818
|
Anoosha
|
00019
|
APGB0005051
|
1246
|
1246
|
Processed
|
14/05/2022
|
|
1201107796
|
|
Mrs ANUSHA VALAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-017-017/010260
(DODDAVARAPPADU)
|
0208028000NRG23160420220077467
|
16/04/2022
|
Anasurya
|
0208028WL0004818
|
Anasurya
|
00019
|
APGB0005051
|
1246
|
1246
|
Processed
|
14/05/2022
|
|
1201107787
|
|
Mrs ANASURYAMMA KANCHARAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-017-017/010263
(DODDAVARAPPADU)
|
0208028000NRG23160420220077468
|
16/04/2022
|
Masthanbi
|
0208028WL0004818
|
Masthanbi
|
00019
|
APGB0005051
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1201107785
|
|
Mrs MASTHAN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-017-017/010265
(DODDAVARAPPADU)
|
0208028000NRG23160420220077469
|
16/04/2022
|
Maramma
|
0208028WL0004818
|
Maramma
|
00019
|
APGB0005051
|
1039
|
1039
|
Processed
|
14/05/2022
|
|
1201107740
|
|
Mrs MEERABI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-017-017/010268
(DODDAVARAPPADU)
|
0208028000NRG23160420220077470
|
16/04/2022
|
Meerabi
|
0208028WL0004818
|
Meerabi
|
00019
|
APGB0005051
|
1039
|
1039
|
Processed
|
14/05/2022
|
|
1201107746
|
|
Mrs MEERABI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-017-017/010270
(DODDAVARAPPADU)
|
0208028000NRG23160420220078067
|
16/04/2022
|
Hajarathbi
|
0208028WL0004839
|
Hajarathbi
|
00019
|
APGB0005051
|
1263
|
1263
|
Processed
|
14/05/2022
|
|
1201107751
|
|
Mr AZARTHA BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-017-017/010272
(DODDAVARAPPADU)
|
0208028000NRG23160420220077471
|
16/04/2022
|
Venkatewarlu
|
0208028WL0004818
|
Venkatewarlu
|
00019
|
APGB0005051
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1201107797
|
|
Mr VENKATESWARLU MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-017-017/010285
(DODDAVARAPPADU)
|
0208028000NRG23160420220078068
|
16/04/2022
|
Krishnakumari
|
0208028WL0004839
|
Krishnakumari
|
00019
|
APGB0005051
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107776
|
|
Mrs MUPPA KRISHNA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-017-017/010286
(DODDAVARAPPADU)
|
0208028000NRG23160420220078069
|
16/04/2022
|
Venkatarao
|
0208028WL0004839
|
Venkatarao
|
00019
|
APGB0005051
|
842
|
842
|
Processed
|
14/05/2022
|
|
1201107732
|
|
VENKATARAO MUPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-017-017/010287
(DODDAVARAPPADU)
|
0208028000NRG23160420220077473
|
16/04/2022
|
Anjamma
|
0208028WL0004818
|
Anjamma
|
00019
|
APGB0005051
|
831
|
831
|
Processed
|
14/05/2022
|
|
1201107743
|
|
Mrs ANJAMMA VARAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-017-017/010287
(DODDAVARAPPADU)
|
0208028000NRG23160420220077474
|
16/04/2022
|
bharati
|
0208028WL0004818
|
bharati
|
00019
|
APGB0005051
|
1246
|
1246
|
Processed
|
14/05/2022
|
|
1201107775
|
|
Mrs VARAPARLA BHARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-017-017/010287
(DODDAVARAPPADU)
|
0208028000NRG23160420220077472
|
16/04/2022
|
Venkatarao
|
0208028WL0004818
|
Venkatarao
|
00019
|
APGB0005051
|
1039
|
1039
|
Processed
|
14/05/2022
|
|
1201107783
|
|
Mr VARAPARLA VENKATA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-017-017/010289
(DODDAVARAPPADU)
|
0208028000NRG23160420220078070
|
16/04/2022
|
Subbayamma
|
0208028WL0004839
|
Subbayamma
|
00019
|
APGB0005051
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107792
|
|
MRS SUBBULU KOMMALAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Maddipadu
|
AP-08-028-017-017/010291
(DODDAVARAPPADU)
|
0208028000NRG23160420220078071
|
16/04/2022
|
Varalakshmi
|
0208028WL0004839
|
Varalakshmi
|
00019
|
APGB0005051
|
1263
|
1263
|
Processed
|
14/05/2022
|
|
1201107766
|
|
VARALAKSHMI VATSAVAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-017-017/010295
(DODDAVARAPPADU)
|
0208028000NRG23160420220078072
|
16/04/2022
|
Sujatha
|
0208028WL0004839
|
Sujatha
|
00019
|
APGB0005051
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107750
|
|
SUJATHA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-017-017/010303
(DODDAVARAPPADU)
|
0208028000NRG23160420220078074
|
16/04/2022
|
Srilakshmi
|
0208028WL0004839
|
Srilakshmi
|
00019
|
APGB0005051
|
842
|
842
|
Processed
|
14/05/2022
|
|
1201107772
|
|
Mrs POTTURI SRI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-017-017/010307
(DODDAVARAPPADU)
|
0208028000NRG23160420220078075
|
16/04/2022
|
Sujatha
|
0208028WL0004839
|
Sujatha
|
00019
|
APGB0005051
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107742
|
|
Mrs SUJATHA IDAPALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-017-017/010309
(DODDAVARAPPADU)
|
0208028000NRG23160420220077475
|
16/04/2022
|
Aruna
|
0208028WL0004818
|
Aruna
|
00019
|
APGB0005051
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1201107748
|
|
Mrs ARUNA BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-017-017/010309
(DODDAVARAPPADU)
|
0208028000NRG23160420220077476
|
16/04/2022
|
Sita ramaiah
|
0208028WL0004818
|
Sita ramaiah
|
00019
|
APGB0005051
|
831
|
831
|
Processed
|
14/05/2022
|
|
1201107736
|
|
MR BEJAWADA SEETHAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Maddipadu
|
AP-08-028-017-017/010310
(DODDAVARAPPADU)
|
0208028000NRG23160420220078076
|
16/04/2022
|
Husenamma
|
0208028WL0004839
|
Husenamma
|
00019
|
APGB0005051
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107752
|
|
Mrs HUSSAINBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-017-017/010315
(DODDAVARAPPADU)
|
0208028000NRG23160420220078078
|
16/04/2022
|
Madhavi
|
0208028WL0004839
|
Madhavi
|
00019
|
APGB0005051
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107761
|
|
Mrs MADHAVI GORANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-017-017/010321
(DODDAVARAPPADU)
|
0208028000NRG23160420220077477
|
16/04/2022
|
Vijayalakshmi
|
0208028WL0004818
|
Vijayalakshmi
|
00019
|
APGB0005051
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1201107798
|
|
Mrs VIJAYA LAKSHMI VATHSAVAAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-017-017/010322
(DODDAVARAPPADU)
|
0208028000NRG23160420220077478
|
16/04/2022
|
Anjamma
|
0208028WL0004818
|
Anjamma
|
00019
|
APGB0005051
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1201107759
|
|
Mrs ANJAMMA THIRUMALARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-017-017/010324
(DODDAVARAPPADU)
|
0208028000NRG23160420220077479
|
16/04/2022
|
Venkayamma
|
0208028WL0004818
|
Venkayamma
|
00019
|
APGB0005051
|
831
|
831
|
Processed
|
14/05/2022
|
|
1201107801
|
|
Mrs VENKAYAMMA PALEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-017-017/010325
(DODDAVARAPPADU)
|
0208028000NRG23160420220077480
|
16/04/2022
|
Ramanamma
|
0208028WL0004818
|
Ramanamma
|
00019
|
APGB0005051
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1201107737
|
|
MRS TIRUMALARAJU VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Maddipadu
|
AP-08-028-017-017/010325
(DODDAVARAPPADU)
|
0208028000NRG23160420220077481
|
16/04/2022
|
sujata
|
0208028WL0004818
|
sujata
|
00019
|
APGB0005051
|
1246
|
1246
|
Processed
|
14/05/2022
|
|
1201107757
|
|
Mrs SUJATHA THIRUMALARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-017-017/010326
(DODDAVARAPPADU)
|
0208028000NRG23160420220077482
|
16/04/2022
|
Ananthalakshmi
|
0208028WL0004818
|
Ananthalakshmi
|
00019
|
APGB0005051
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1201107734
|
|
Mrs ANANTHA LAKSHMI VALAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-017-017/010328
(DODDAVARAPPADU)
|
0208028000NRG23160420220077483
|
16/04/2022
|
Seshaiah
|
0208028WL0004818
|
Seshaiah
|
00019
|
APGB0005051
|
1039
|
1039
|
Processed
|
14/05/2022
|
|
1201107784
|
|
Mr SESHA RAO VALETI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
52
|
Maddipadu
|
AP-08-028-017-017/010330
(DODDAVARAPPADU)
|
0208028000NRG23160420220077484
|
16/04/2022
|
Lalitha
|
0208028WL0004818
|
Lalitha
|
00019
|
APGB0005051
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1201107747
|
|
Mrs LALITHA GORANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Maddipadu
|
AP-08-028-017-017/010332
(DODDAVARAPPADU)
|
0208028000NRG23160420220078079
|
16/04/2022
|
Suseela Kommalapati
|
0208028WL0004839
|
Suseela Kommalapati
|
00019
|
APGB0005051
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107738
|
|
Mrs SUSEELA KOMMALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Maddipadu
|
AP-08-028-017-017/010363
(DODDAVARAPPADU)
|
0208028000NRG23160420220078081
|
16/04/2022
|
srilakshmi
|
0208028WL0004839
|
srilakshmi
|
00019
|
APGB0005051
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107771
|
|
Mrs SRI LAKSHMI PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Maddipadu
|
AP-08-028-017-017/010391
(DODDAVARAPPADU)
|
0208028000NRG23160420220078082
|
16/04/2022
|
Aruna
|
0208028WL0004839
|
Aruna
|
00019
|
APGB0005051
|
421
|
421
|
Processed
|
14/05/2022
|
|
1201107795
|
|
Mrs ARUNA THOKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Maddipadu
|
AP-08-028-017-017/010392
(DODDAVARAPPADU)
|
0208028000NRG23160420220078083
|
16/04/2022
|
Lavanya
|
0208028WL0004839
|
Lavanya
|
00019
|
APGB0005051
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107773
|
|
Mrs PATIBANDLA LAVANYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-017-017/010395
(DODDAVARAPPADU)
|
0208028000NRG23160420220077485
|
16/04/2022
|
Nagalakshmi
|
0208028WL0004818
|
Nagalakshmi
|
00019
|
APGB0005051
|
831
|
831
|
Processed
|
14/05/2022
|
|
1201107786
|
|
Mrs NAGALAKSHMI THIRUMALARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Maddipadu
|
AP-08-028-017-017/010402
(DODDAVARAPPADU)
|
0208028000NRG23160420220078084
|
16/04/2022
|
rAMARAAVU
|
0208028WL0004839
|
rAMARAAVU
|
00019
|
APGB0005051
|
842
|
842
|
Processed
|
14/05/2022
|
|
1201107793
|
|
Mr RAMA RAO BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Maddipadu
|
AP-08-028-017-017/010406
(DODDAVARAPPADU)
|
0208028000NRG23160420220077486
|
16/04/2022
|
Ankamma
|
0208028WL0004818
|
Ankamma
|
00019
|
APGB0005051
|
415
|
415
|
Processed
|
14/05/2022
|
|
1201107768
|
|
Mrs MULLURI ANKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Maddipadu
|
AP-08-028-017-017/010410
(DODDAVARAPPADU)
|
0208028000NRG23160420220078085
|
16/04/2022
|
Ramadevi
|
0208028WL0004839
|
Ramadevi
|
00019
|
APGB0005051
|
210
|
210
|
Processed
|
14/05/2022
|
|
1201107803
|
|
Mrs RAMADEVI NAGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Maddipadu
|
AP-08-028-017-017/010416
(DODDAVARAPPADU)
|
0208028000NRG23160420220077487
|
16/04/2022
|
Mastan bee
|
0208028WL0004818
|
Mastan bee
|
00019
|
APGB0005051
|
1246
|
1246
|
Processed
|
14/05/2022
|
|
1201107767
|
|
MASTHANAMMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Maddipadu
|
AP-08-028-017-017/010426
(DODDAVARAPPADU)
|
0208028000NRG23160420220078087
|
16/04/2022
|
Navaneetham
|
0208028WL0004839
|
Navaneetham
|
00019
|
APGB0005051
|
421
|
421
|
Processed
|
14/05/2022
|
|
1201107799
|
|
Mrs NAVANEETHAMMA PONNALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Maddipadu
|
AP-08-028-017-017/010426
(DODDAVARAPPADU)
|
0208028000NRG23160420220078086
|
16/04/2022
|
Venkateswarlu
|
0208028WL0004839
|
Venkateswarlu
|
00019
|
APGB0005051
|
421
|
421
|
Processed
|
14/05/2022
|
|
1201107800
|
|
Mr VENKATESWARLU PONNALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Maddipadu
|
AP-08-028-017-017/010457
(DODDAVARAPPADU)
|
0208028000NRG23160420220078088
|
16/04/2022
|
Seshamma
|
0208028WL0004839
|
Seshamma
|
00019
|
APGB0005051
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107791
|
|
Mrs SESHAMMA BOYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Maddipadu
|
AP-08-028-017-017/010462
(DODDAVARAPPADU)
|
0208028000NRG23160420220078090
|
16/04/2022
|
Ragavaiah
|
0208028WL0004839
|
Ragavaiah
|
00019
|
APGB0005051
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107733
|
|
Mr MULLURI RAGHAVAIAH
|
INDIAN BANK(607105)
|
|
66
|
Maddipadu
|
AP-08-028-017-017/010462
(DODDAVARAPPADU)
|
0208028000NRG23160420220078089
|
16/04/2022
|
Rajeswari
|
0208028WL0004839
|
Rajeswari
|
00019
|
APGB0005051
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107744
|
|
Mrs RAJESWARI MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Maddipadu
|
AP-08-028-017-017/010465
(DODDAVARAPPADU)
|
0208028000NRG23160420220077488
|
16/04/2022
|
Pushpalatha
|
0208028WL0004818
|
Pushpalatha
|
00019
|
APGB0005051
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1201107770
|
|
MS PATIBANDLA PUSPALATHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Maddipadu
|
AP-08-028-017-017/010466
(DODDAVARAPPADU)
|
0208028000NRG23160420220077489
|
16/04/2022
|
hARI BABU
|
0208028WL0004818
|
hARI BABU
|
00019
|
APGB0005051
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1201107739
|
|
Mr HARI BABU KOMMALPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
69
|
Maddipadu
|
AP-08-028-017-017/010466
(DODDAVARAPPADU)
|
0208028000NRG23160420220077490
|
16/04/2022
|
Sri Lakshmi
|
0208028WL0004818
|
Sri Lakshmi
|
00019
|
APGB0005051
|
1454
|
1454
|
Processed
|
14/05/2022
|
|
1201107756
|
|
Mrs SRILAKSHMI KOMMALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84836
|
84836
|
|
|
|
|
|
|
|
|
70
|
Maddipadu
|
AP-08-028-016-016/030217
(BASAVANNAPALEM)
|
0208028000NRG23160420220078189
|
16/04/2022
|
Subbarao
|
0208028WL0004859
|
Subbarao
|
00019
|
APGB0005217
|
257
|
257
|
Processed
|
14/05/2022
|
|
1201107802
|
|
Mr SUBBA RAO PALAPARTHI S O RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
71
|
Maddipadu
|
AP-08-028-016-016/030217
(BASAVANNAPALEM)
|
0208028000NRG23160420220078190
|
16/04/2022
|
Sumalatha
|
0208028WL0004859
|
Sumalatha
|
00078
|
CNRB0013675
|
257
|
257
|
Processed
|
14/05/2022
|
|
1201107781
|
|
SUMALATHA PALAPARTHI
|
CANARA BANK(508532)
|
|
72
|
Maddipadu
|
AP-08-028-017-017/010336
(DODDAVARAPPADU)
|
0208028000NRG23160420220078080
|
16/04/2022
|
jhansirani
|
0208028WL0004839
|
jhansirani
|
00078
|
CNRB0013675
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107782
|
|
MULLURI JHANSI RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
73
|
Maddipadu
|
AP-08-028-016-016/030083
(BASAVANNAPALEM)
|
0208028000NRG23160420220078142
|
16/04/2022
|
Ramadevi
|
0208028WL0004857
|
Ramadevi
|
00415
|
SBIN0012923
|
257
|
257
|
Processed
|
14/05/2022
|
|
1201107779
|
|
MRS GUDAVALLI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Maddipadu
|
AP-08-028-017-017/010245
(DODDAVARAPPADU)
|
0208028000NRG23160420220077463
|
16/04/2022
|
Lakshmipati raaju
|
0208028WL0004818
|
Lakshmipati raaju
|
00415
|
SBIN0012923
|
208
|
208
|
Processed
|
14/05/2022
|
|
1201107777
|
|
MR POTTURI LAKSHMI PATHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Maddipadu
|
AP-08-028-017-017/010298
(DODDAVARAPPADU)
|
0208028000NRG23160420220078073
|
16/04/2022
|
Venkayamma
|
0208028WL0004839
|
Venkayamma
|
00415
|
SBIN0012923
|
1052
|
1052
|
Processed
|
14/05/2022
|
|
1201107780
|
|
Mrs VENKAYAMMA NAGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Maddipadu
|
AP-08-028-017-017/010315
(DODDAVARAPPADU)
|
0208028000NRG23160420220078077
|
16/04/2022
|
Rambabu
|
0208028WL0004839
|
Rambabu
|
00415
|
SBIN0012923
|
1473
|
1473
|
Processed
|
14/05/2022
|
|
1201107778
|
|
GORANTLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89813
|
89813
|
|
|
|
|
|
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