|
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
|
Thallur
|
AP-08-015-013-012/030079
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491873
|
05/07/2022
|
Anjaiah
|
0208015WL0057984
|
Anjaiah
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185345
|
|
PULI ANJI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-013-012/030079
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491874
|
05/07/2022
|
Subbulu
|
0208015WL0057984
|
Subbulu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185366
|
|
PULI SUBBULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-013-012/030081
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491876
|
05/07/2022
|
Govardana
|
0208015WL0057984
|
Govardana
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185468
|
|
Ms GOVARDHANA CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Thallur
|
AP-08-015-013-012/030081
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491875
|
05/07/2022
|
Koti Reddy
|
0208015WL0057984
|
Koti Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185417
|
|
Mr CHENNAPUREDDY KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-013-012/030098
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494111
|
05/07/2022
|
Koteswari
|
0208015WL0058030
|
Koteswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185414
|
|
Mrs ISUKAPALLI KOTESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Thallur
|
AP-08-015-013-012/030101
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494112
|
05/07/2022
|
G Anjamma
|
0208015WL0058030
|
G Anjamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185472
|
|
Mrs ANJAMMA GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Thallur
|
AP-08-015-013-012/030102
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494113
|
05/07/2022
|
Gujjula Venkata Ravana
|
0208015WL0058030
|
Gujjula Venkata Ravana
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185427
|
|
Mrs GUJJULA VENKATA RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Thallur
|
AP-08-015-013-012/030104
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494114
|
05/07/2022
|
Paapulamma
|
0208015WL0058030
|
Paapulamma
|
00019
|
APGB0005080
|
600
|
600
|
Processed
|
28/07/2022
|
|
3371185384
|
|
Mrs UPPARIPALLY PAPULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Thallur
|
AP-08-015-013-012/030107
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494116
|
05/07/2022
|
Bujji
|
0208015WL0058030
|
Bujji
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185456
|
|
Ms BUJJI GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Thallur
|
AP-08-015-013-012/030107
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494115
|
05/07/2022
|
Srinu
|
0208015WL0058030
|
Srinu
|
00019
|
APGB0005080
|
600
|
600
|
Processed
|
28/07/2022
|
|
3371185346
|
|
Mr SRINIVASULA REDDY GUJJULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
11
|
Thallur
|
AP-08-015-013-012/030108
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494118
|
05/07/2022
|
Padmaa Vathi
|
0208015WL0058030
|
Padmaa Vathi
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185434
|
|
Mrs PADMA GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Thallur
|
AP-08-015-013-012/030108
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494117
|
05/07/2022
|
Venkaa Reddy
|
0208015WL0058030
|
Venkaa Reddy
|
00019
|
APGB0005080
|
400
|
400
|
Processed
|
28/07/2022
|
|
3371185347
|
|
GUJJULA VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Thallur
|
AP-08-015-013-012/030115
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494120
|
05/07/2022
|
Ch koteswari
|
0208015WL0058030
|
Ch koteswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185493
|
|
YARABOTHULA KOTESWARI
|
HDFC BANK LTD(607152)
|
|
14
|
Thallur
|
AP-08-015-013-012/030115
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494119
|
05/07/2022
|
Susila
|
0208015WL0058030
|
Susila
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185440
|
|
Mrs SUSEELA CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Thallur
|
AP-08-015-013-012/030116
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494122
|
05/07/2022
|
Govindamma
|
0208015WL0058030
|
Govindamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185421
|
|
Mrs CHINNAPUREDDY GOVINDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Thallur
|
AP-08-015-013-012/030116
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494121
|
05/07/2022
|
Koti Reddy
|
0208015WL0058030
|
Koti Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185342
|
|
Mr CHINNAPUREDDY KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Thallur
|
AP-08-015-013-012/030117
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494124
|
05/07/2022
|
Koteswaramma
|
0208015WL0058030
|
Koteswaramma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185335
|
|
Mrs UPPARAPALLI KOTESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Thallur
|
AP-08-015-013-012/030117
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494123
|
05/07/2022
|
Upparapalli Konda Reddy.
|
0208015WL0058030
|
Upparapalli Konda Reddy.
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185482
|
|
Mr UPPARAPALLI KONDAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Thallur
|
AP-08-015-013-012/030119
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491878
|
05/07/2022
|
Koteswari
|
0208015WL0057984
|
Koteswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185445
|
|
Mrs KOTESWARAMMA CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Thallur
|
AP-08-015-013-012/030120
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491880
|
05/07/2022
|
Adi Lakshmamma
|
0208015WL0057984
|
Adi Lakshmamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185446
|
|
Mrs ADILAKSHMI CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Thallur
|
AP-08-015-013-012/030120
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491879
|
05/07/2022
|
Venkata Reddy
|
0208015WL0057984
|
Venkata Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185331
|
|
Mr CHINNAPAREDDY VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Thallur
|
AP-08-015-013-012/030126
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491881
|
05/07/2022
|
balakotamma
|
0208015WL0057984
|
balakotamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185464
|
|
Mrs BALA KOTAMMA MULAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Thallur
|
AP-08-015-013-012/030131
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494125
|
05/07/2022
|
kotamma
|
0208015WL0058030
|
kotamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185454
|
|
Ms KOTAMMA UPPARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Thallur
|
AP-08-015-013-012/030133
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494126
|
05/07/2022
|
Koteswari
|
0208015WL0058030
|
Koteswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185340
|
|
Mrs UPPARAPALLI KOTESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Thallur
|
AP-08-015-013-012/030134
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494127
|
05/07/2022
|
Nagamma
|
0208015WL0058030
|
Nagamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185350
|
|
AMBATI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Thallur
|
AP-08-015-013-012/030136
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494129
|
05/07/2022
|
Ademma
|
0208015WL0058030
|
Ademma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185426
|
|
Mrs YARRABOTHULA ADEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Thallur
|
AP-08-015-013-012/030138
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494130
|
05/07/2022
|
Venkata Reddy
|
0208015WL0058030
|
Venkata Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185479
|
|
Mr VENKATA REDDY MULAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Thallur
|
AP-08-015-013-012/030141
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494132
|
05/07/2022
|
P Narasamma
|
0208015WL0058030
|
P Narasamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185380
|
|
Mrs PODILI NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Thallur
|
AP-08-015-013-012/030142
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494133
|
05/07/2022
|
Danamma
|
0208015WL0058030
|
Danamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185450
|
|
CINNAPUREDDY DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-013-012/030281
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491883
|
05/07/2022
|
Kotamma
|
0208015WL0057984
|
Kotamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185343
|
|
GUJJULA KOTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Thallur
|
AP-08-015-013-012/030285
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494134
|
05/07/2022
|
Padma
|
0208015WL0058030
|
Padma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185376
|
|
CHINNAPAREDDY PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Thallur
|
AP-08-015-013-012/030286
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494135
|
05/07/2022
|
Ankamma
|
0208015WL0058030
|
Ankamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185465
|
|
Mrs ANKAMMA CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Thallur
|
AP-08-015-013-012/030292
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494136
|
05/07/2022
|
Chinnammai
|
0208015WL0058030
|
Chinnammai
|
00019
|
APGB0005080
|
600
|
600
|
Processed
|
28/07/2022
|
|
3371185341
|
|
Mrs CHINNAPAREDDY CHINNAMMAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Thallur
|
AP-08-015-013-012/030293
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494137
|
05/07/2022
|
P Srinu
|
0208015WL0058030
|
P Srinu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185487
|
|
Mr Puli Srinivasa Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Thallur
|
AP-08-015-013-012/030293
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494138
|
05/07/2022
|
Ramana
|
0208015WL0058030
|
Ramana
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185458
|
|
Miss PULI RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Thallur
|
AP-08-015-013-012/030297
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494140
|
05/07/2022
|
Koti Reddy
|
0208015WL0058030
|
Koti Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185422
|
|
Mr CHINNAPUREDDY KOTIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Thallur
|
AP-08-015-013-012/030298
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494142
|
05/07/2022
|
Ramulamma
|
0208015WL0058030
|
Ramulamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185470
|
|
MULAMREDDY RAMULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Thallur
|
AP-08-015-013-012/030298
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494141
|
05/07/2022
|
Subba Reddy
|
0208015WL0058030
|
Subba Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185356
|
|
MULAMREDDY SUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Thallur
|
AP-08-015-013-012/030299
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494144
|
05/07/2022
|
Ankamma
|
0208015WL0058030
|
Ankamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185365
|
|
MULAMREDDY ANKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Thallur
|
AP-08-015-013-012/030299
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494143
|
05/07/2022
|
Venkata Reddy
|
0208015WL0058030
|
Venkata Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185338
|
|
MULAMREDDY VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Thallur
|
AP-08-015-013-012/030300
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494145
|
05/07/2022
|
Anusurya
|
0208015WL0058030
|
Anusurya
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185358
|
|
KUMMETHA ANUSUYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Thallur
|
AP-08-015-013-012/030301
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494146
|
05/07/2022
|
Jayamma
|
0208015WL0058030
|
Jayamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185435
|
|
Miss MULAMREDDY JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Thallur
|
AP-08-015-013-012/030302
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494148
|
05/07/2022
|
Koteswari
|
0208015WL0058030
|
Koteswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185418
|
|
Mrs PULI KOTESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Thallur
|
AP-08-015-013-012/030302
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494147
|
05/07/2022
|
Subba Reddy
|
0208015WL0058030
|
Subba Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185416
|
|
Mr PULI SUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Thallur
|
AP-08-015-013-012/030305
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494149
|
05/07/2022
|
Nagendram
|
0208015WL0058030
|
Nagendram
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185474
|
|
Ms NAGENDRAM GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Thallur
|
AP-08-015-013-012/030308
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494150
|
05/07/2022
|
Sridevi
|
0208015WL0058030
|
Sridevi
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185361
|
|
MULAMREDDY SREEDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Thallur
|
AP-08-015-013-012/030310
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494151
|
05/07/2022
|
Malleswari
|
0208015WL0058030
|
Malleswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185334
|
|
Mrs YARABOTULA MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Thallur
|
AP-08-015-013-012/030320
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494154
|
05/07/2022
|
Pitchamma
|
0208015WL0058030
|
Pitchamma
|
00019
|
APGB0005080
|
400
|
400
|
Processed
|
28/07/2022
|
|
3371185436
|
|
Miss SAGILI PITCHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Thallur
|
AP-08-015-013-012/030320
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494153
|
05/07/2022
|
Pulla Reddy
|
0208015WL0058030
|
Pulla Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185386
|
|
Mr CHINA PULLAREDDY SAGILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Thallur
|
AP-08-015-013-012/030323
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494155
|
05/07/2022
|
Kannamma
|
0208015WL0058030
|
Kannamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185370
|
|
Mrs GUJJULA KANNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Thallur
|
AP-08-015-013-012/030324
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494156
|
05/07/2022
|
edukondalu
|
0208015WL0058030
|
edukondalu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185385
|
|
Mr GUJJULA YEDUKONDALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Thallur
|
AP-08-015-013-012/030327
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494157
|
05/07/2022
|
I Sudha Rani
|
0208015WL0058030
|
I Sudha Rani
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185460
|
|
Mrs VENKATA SUDHARANI CHINNAPAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Thallur
|
AP-08-015-013-012/030328
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494158
|
05/07/2022
|
Sowbaghyam
|
0208015WL0058030
|
Sowbaghyam
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185452
|
|
Ms SOUBHAYJAM GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Thallur
|
AP-08-015-013-012/030336
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491884
|
05/07/2022
|
Subbareddy
|
0208015WL0057984
|
Subbareddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185391
|
|
Mr CHINNAPAREDDY SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Thallur
|
AP-08-015-013-012/030339
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494159
|
05/07/2022
|
Balakotamma
|
0208015WL0058030
|
Balakotamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185379
|
|
Mrs CHINNAPAREDDY BALA KOTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Thallur
|
AP-08-015-013-012/030373
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491885
|
05/07/2022
|
Brahmareddy
|
0208015WL0057984
|
Brahmareddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185419
|
|
Mr CHINNAPUREDDY BRAHMA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Thallur
|
AP-08-015-013-012/030373
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491886
|
05/07/2022
|
Rajeswari
|
0208015WL0057984
|
Rajeswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185448
|
|
Mrs RAJESWARI CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Thallur
|
AP-08-015-013-012/030504
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494161
|
05/07/2022
|
Ch Subbamma
|
0208015WL0058030
|
Ch Subbamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185489
|
|
Mr SUBBAMMA CHINTHAM REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Thallur
|
AP-08-015-013-012/030504
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494160
|
05/07/2022
|
Koteswari
|
0208015WL0058030
|
Koteswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185459
|
|
Miss CHINTHAMREDDY KOTESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Thallur
|
AP-08-015-013-012/030513
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494162
|
05/07/2022
|
Seshamma Chanapureddy
|
0208015WL0058030
|
Seshamma Chanapureddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185430
|
|
Miss SESHAMMA CHANAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Thallur
|
AP-08-015-013-012/030521
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491888
|
05/07/2022
|
Bala Kotaiah
|
0208015WL0057984
|
Bala Kotaiah
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185428
|
|
Mr BALAKOTAIAH GAGIREDEEY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Thallur
|
AP-08-015-013-012/030521
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491887
|
05/07/2022
|
Koteswari
|
0208015WL0057984
|
Koteswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185367
|
|
GANGIREDDY KOTESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Thallur
|
AP-08-015-013-012/030523
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491889
|
05/07/2022
|
Yesureddy
|
0208015WL0057984
|
Yesureddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185357
|
|
CHINNAPAREDDY YESUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Thallur
|
AP-08-015-013-012/030544
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491890
|
05/07/2022
|
Gangireddy Koteswaramma
|
0208015WL0057984
|
Gangireddy Koteswaramma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185466
|
|
Mrs KOTESWARAMMA GANGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Thallur
|
AP-08-015-013-012/030572
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491892
|
05/07/2022
|
Venkareddy
|
0208015WL0057984
|
Venkareddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185329
|
|
Mr CHINTHAM REDDY VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Thallur
|
AP-08-015-013-012/030572
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491893
|
05/07/2022
|
Venkata Lakshmi
|
0208015WL0057984
|
Venkata Lakshmi
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185455
|
|
Ms VENKATALAKSHMI CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Thallur
|
AP-08-015-013-012/030579
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491895
|
05/07/2022
|
Balaiah
|
0208015WL0057984
|
Balaiah
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185429
|
|
Mr KOTESWARARAO CHINAPUREDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Thallur
|
AP-08-015-013-012/030579
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491896
|
05/07/2022
|
Rosamma
|
0208015WL0057984
|
Rosamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185443
|
|
Mrs ROSAMMA CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Thallur
|
AP-08-015-013-012/030583
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491897
|
05/07/2022
|
Edukondalu
|
0208015WL0057984
|
Edukondalu
|
00019
|
APGB0005080
|
600
|
600
|
Processed
|
28/07/2022
|
|
3371185369
|
|
Mr MUTCHUMARI YEDUKONDALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Thallur
|
AP-08-015-013-012/030583
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491898
|
05/07/2022
|
Venkata Lakshmamma
|
0208015WL0057984
|
Venkata Lakshmamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185439
|
|
Mrs MUCHUMURI VENKATA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Thallur
|
AP-08-015-013-012/030584
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491899
|
05/07/2022
|
Tirupatamma
|
0208015WL0057984
|
Tirupatamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185438
|
|
Mrs GUJJULA THIRUPATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Thallur
|
AP-08-015-013-012/030586
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494163
|
05/07/2022
|
G Suseela.
|
0208015WL0058030
|
G Suseela.
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185483
|
|
Mrs SUSEEL GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Thallur
|
AP-08-015-013-012/030592
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494164
|
05/07/2022
|
Govindamma
|
0208015WL0058030
|
Govindamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185423
|
|
Mrs GUJJULA GOVINDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Thallur
|
AP-08-015-013-012/030595
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494166
|
05/07/2022
|
Obulareddy
|
0208015WL0058030
|
Obulareddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185330
|
|
Mr PEDDA OBUL REDDY MULAMREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
75
|
Thallur
|
AP-08-015-013-012/030595
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494167
|
05/07/2022
|
Subbulu
|
0208015WL0058030
|
Subbulu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185363
|
|
MULAMREDDY SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Thallur
|
AP-08-015-013-012/030599
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491901
|
05/07/2022
|
Ankamma
|
0208015WL0057984
|
Ankamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185375
|
|
CHINNAPARREDDY ANKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Thallur
|
AP-08-015-013-012/030599
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491900
|
05/07/2022
|
Veera Reddy
|
0208015WL0057984
|
Veera Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185360
|
|
CHINNAPAREDDY VEERA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Thallur
|
AP-08-015-013-012/030601
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491902
|
05/07/2022
|
Adilakshmamma
|
0208015WL0057984
|
Adilakshmamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185374
|
|
CHINNAPAREDDY AUDILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Thallur
|
AP-08-015-013-012/030612
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494168
|
05/07/2022
|
Ch Paapulamma
|
0208015WL0058030
|
Ch Paapulamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185420
|
|
Mrs CHINNAPUREDDY PAPULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Thallur
|
AP-08-015-013-012/030613
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494169
|
05/07/2022
|
okkireddy
|
0208015WL0058030
|
okkireddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185449
|
|
Mr CHINAVENKATESWARLUREDDY YARRABOTHUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Thallur
|
AP-08-015-013-012/030613
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494170
|
05/07/2022
|
Y Koteswari
|
0208015WL0058030
|
Y Koteswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185467
|
|
Ms KOTESWARAMMA YARRABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Thallur
|
AP-08-015-013-012/030653
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494172
|
05/07/2022
|
ramulu
|
0208015WL0058030
|
ramulu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185328
|
|
CHINNAPAREDDY RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Thallur
|
AP-08-015-013-012/030653
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494173
|
05/07/2022
|
ravana
|
0208015WL0058030
|
ravana
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185382
|
|
Mrs CHINNAPUREDDY RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Thallur
|
AP-08-015-013-012/030670
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494175
|
05/07/2022
|
Nagendram
|
0208015WL0058030
|
Nagendram
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185381
|
|
Mrs PULI NAGENDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Thallur
|
AP-08-015-013-012/030674
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491903
|
05/07/2022
|
koteswari
|
0208015WL0057984
|
koteswari
|
00019
|
APGB0005080
|
800
|
800
|
Rejected
|
17/08/2022
|
|
N0722007BD4F01
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
Thallur
|
AP-08-015-013-012/030675
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491904
|
05/07/2022
|
rama surya sekar reddy
|
0208015WL0057984
|
rama surya sekar reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185496
|
|
Mr Sagili Rama Surya Shekhar Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Thallur
|
AP-08-015-013-012/030696
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491905
|
05/07/2022
|
govindareddy
|
0208015WL0057984
|
govindareddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185383
|
|
GUJJULA GOVINDA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Thallur
|
AP-08-015-013-012/030727
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491907
|
05/07/2022
|
Peda Venkateswarlu
|
0208015WL0057984
|
Peda Venkateswarlu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185431
|
|
Mr PEDDAVENKATESWARLU GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Thallur
|
AP-08-015-013-012/030727
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491908
|
05/07/2022
|
Subbayamma
|
0208015WL0057984
|
Subbayamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185353
|
|
GUJJULA SUBBAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Thallur
|
AP-08-015-013-012/030728
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491909
|
05/07/2022
|
Venkareddy
|
0208015WL0057984
|
Venkareddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185332
|
|
Mr CHINNAPA REDDY VENAKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Thallur
|
AP-08-015-013-012/030739
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491910
|
05/07/2022
|
danalakshmi
|
0208015WL0057984
|
danalakshmi
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185447
|
|
Mrs DAHANALAKSHMI CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Thallur
|
AP-08-015-013-012/030763
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491912
|
05/07/2022
|
koteswaramma
|
0208015WL0057984
|
koteswaramma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185441
|
|
Mrs KOTESWRAMMA MULAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Thallur
|
AP-08-015-013-012/030763
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491911
|
05/07/2022
|
venkateswarlu
|
0208015WL0057984
|
venkateswarlu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185352
|
|
Mr MULAMREDDY VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Thallur
|
AP-08-015-013-012/030769
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494177
|
05/07/2022
|
M Sujata
|
0208015WL0058030
|
M Sujata
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185471
|
|
Mrs SUJATHA MULAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Thallur
|
AP-08-015-013-012/030771
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494178
|
05/07/2022
|
Chinnapareddy Subbulu
|
0208015WL0058030
|
Chinnapareddy Subbulu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185415
|
|
Mrs CHINNAPAREDDY SUBBULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Thallur
|
AP-08-015-013-012/030775
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494179
|
05/07/2022
|
sanjeevareddy
|
0208015WL0058030
|
sanjeevareddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185424
|
|
Mr PULI SANJEEVA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Thallur
|
AP-08-015-013-012/030785
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494180
|
05/07/2022
|
Chinna Vemulamma Chinnapureddy
|
0208015WL0058030
|
Chinna Vemulamma Chinnapureddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185462
|
|
Mrs CHINNA VEMULAMMA CHINNAPUREDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Thallur
|
AP-08-015-013-012/030785
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494181
|
05/07/2022
|
PRASANTH REDDY
|
0208015WL0058030
|
PRASANTH REDDY
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185497
|
|
CHINNAPUREDDY PRASANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Thallur
|
AP-08-015-013-012/030929
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494182
|
05/07/2022
|
S Seetaramulu
|
0208015WL0058030
|
S Seetaramulu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185364
|
|
SAGAM SEETA RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Thallur
|
AP-08-015-013-012/030930
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494183
|
05/07/2022
|
adilakshmi
|
0208015WL0058030
|
adilakshmi
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185463
|
|
Mrs ADILAKSHMI CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Thallur
|
AP-08-015-013-012/030933
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494184
|
05/07/2022
|
P Padma
|
0208015WL0058030
|
P Padma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185461
|
|
Mrs PADMA PODILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Thallur
|
AP-08-015-013-012/030946
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491914
|
05/07/2022
|
Salamma
|
0208015WL0057984
|
Salamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185476
|
|
MRS SALAMMA GUJJULA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Thallur
|
AP-08-015-013-012/030953
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491916
|
05/07/2022
|
bujamma
|
0208015WL0057984
|
bujamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185359
|
|
PULI BUJJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Thallur
|
AP-08-015-013-012/030991
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494185
|
05/07/2022
|
Venkata narayana
|
0208015WL0058030
|
Venkata narayana
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185457
|
|
Ms VENKATANAYANA MULAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Thallur
|
AP-08-015-013-012/031027
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494186
|
05/07/2022
|
nagamma
|
0208015WL0058030
|
nagamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185336
|
|
KRISTIPATI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Thallur
|
AP-08-015-013-012/031031
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494187
|
05/07/2022
|
sayamma
|
0208015WL0058030
|
sayamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185389
|
|
Mrs BAPATHU SAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Thallur
|
AP-08-015-013-012/031048
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494188
|
05/07/2022
|
venkata reddy
|
0208015WL0058030
|
venkata reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185368
|
|
CHINNAPAREDDY VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Thallur
|
AP-08-015-013-012/031052
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494191
|
05/07/2022
|
durga rao
|
0208015WL0058030
|
durga rao
|
00019
|
APGB0005080
|
400
|
400
|
Processed
|
28/07/2022
|
|
3371185478
|
|
Mr DURGARAO CHALAMCHALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Thallur
|
AP-08-015-013-012/031052
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494190
|
05/07/2022
|
venkata swami
|
0208015WL0058030
|
venkata swami
|
00019
|
APGB0005080
|
400
|
400
|
Processed
|
28/07/2022
|
|
3371185477
|
|
Mr VENKATASWAMI CHALAMCHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Thallur
|
AP-08-015-013-012/031053
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494192
|
05/07/2022
|
ramanamma
|
0208015WL0058030
|
ramanamma
|
00019
|
APGB0005080
|
400
|
400
|
Processed
|
28/07/2022
|
|
3371185485
|
|
Mrs Talapula Ramanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Thallur
|
AP-08-015-013-012/031053
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494193
|
05/07/2022
|
srinu
|
0208015WL0058030
|
srinu
|
00019
|
APGB0005080
|
400
|
400
|
Processed
|
28/07/2022
|
|
3371185480
|
|
Mr SRINU TALAPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Thallur
|
AP-08-015-013-012/031055
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494194
|
05/07/2022
|
krishna reddy
|
0208015WL0058030
|
krishna reddy
|
00019
|
APGB0005080
|
400
|
400
|
Processed
|
28/07/2022
|
|
3371185494
|
|
Mr Kristapati Krishna Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Thallur
|
AP-08-015-013-012/031056
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494197
|
05/07/2022
|
ramana
|
0208015WL0058030
|
ramana
|
00019
|
APGB0005080
|
400
|
400
|
Processed
|
28/07/2022
|
|
3371185475
|
|
Ms RAMANA KRISTNAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Thallur
|
AP-08-015-013-012/031057
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494198
|
05/07/2022
|
mounika
|
0208015WL0058030
|
mounika
|
00019
|
APGB0005080
|
400
|
400
|
Processed
|
28/07/2022
|
|
3371185490
|
|
Mrs Chinnapureddy Mounika
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Thallur
|
AP-08-015-013-012/031057
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494199
|
05/07/2022
|
ramajamma
|
0208015WL0058030
|
ramajamma
|
00019
|
APGB0005080
|
400
|
400
|
Processed
|
28/07/2022
|
|
3371185469
|
|
Ms RAMANJAMMA GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Thallur
|
AP-08-015-013-012/031058
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494200
|
05/07/2022
|
anuradha
|
0208015WL0058030
|
anuradha
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185495
|
|
Mrs Kandula Anuradha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Thallur
|
AP-08-015-013-012/031061
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491918
|
05/07/2022
|
nagedram
|
0208015WL0057984
|
nagedram
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185442
|
|
Mrs NAGENDRAM CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Thallur
|
AP-08-015-013-012/031061
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491917
|
05/07/2022
|
venkata reddy
|
0208015WL0057984
|
venkata reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185425
|
|
Mr CHINNAPAREDDY VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Thallur
|
AP-08-015-013-012/031071
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494201
|
05/07/2022
|
NARASAMMA
|
0208015WL0058030
|
NARASAMMA
|
00019
|
APGB0005080
|
400
|
400
|
Processed
|
28/07/2022
|
|
3371185413
|
|
Mrs BATCHANABOINA NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Thallur
|
AP-08-015-013-012/031072
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494202
|
05/07/2022
|
adinarayana
|
0208015WL0058030
|
adinarayana
|
00019
|
APGB0005080
|
400
|
400
|
Processed
|
28/07/2022
|
|
3371185392
|
|
Mr BACHINABOINA ADINARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Thallur
|
AP-08-015-013-012/031073
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494203
|
05/07/2022
|
yedukondalu
|
0208015WL0058030
|
yedukondalu
|
00019
|
APGB0005080
|
400
|
400
|
Processed
|
28/07/2022
|
|
3371185393
|
|
Mr BACHANABOINA YEDUKONDALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Thallur
|
AP-08-015-013-012/031074
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494204
|
05/07/2022
|
ramesh
|
0208015WL0058030
|
ramesh
|
00019
|
APGB0005080
|
400
|
400
|
Processed
|
28/07/2022
|
|
3371185491
|
|
BACHENABOINA RAMESH
|
BANK OF INDIA(508505)
|
|
123
|
Thallur
|
AP-08-015-013-012/031076
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494206
|
05/07/2022
|
akkamma
|
0208015WL0058030
|
akkamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185484
|
|
Mrs Bachanaboina Akkamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Thallur
|
AP-08-015-013-012/031076
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494205
|
05/07/2022
|
anjaiah
|
0208015WL0058030
|
anjaiah
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185349
|
|
BACHANABOINA ANJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Thallur
|
AP-08-015-013-012/031095
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494208
|
05/07/2022
|
bali reddy
|
0208015WL0058030
|
bali reddy
|
00019
|
APGB0005080
|
400
|
400
|
Processed
|
28/07/2022
|
|
3371185339
|
|
UPPARAPALLE BALI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Thallur
|
AP-08-015-013-012/031096
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494209
|
05/07/2022
|
kotireddy
|
0208015WL0058030
|
kotireddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185344
|
|
Mr KOTIREDDY ISUKAPALLI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
127
|
Thallur
|
AP-08-015-013-012/031096
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494210
|
05/07/2022
|
subbulu
|
0208015WL0058030
|
subbulu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185432
|
|
Mrs SUBBULU ISUKAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Thallur
|
AP-08-015-013-012/031109
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494211
|
05/07/2022
|
Anjamma
|
0208015WL0058030
|
Anjamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185354
|
|
ISUKAPALLI ANJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Thallur
|
AP-08-015-013-012/031110
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494213
|
05/07/2022
|
subbulu
|
0208015WL0058030
|
subbulu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185372
|
|
BATCHANABOINA SUBBULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Thallur
|
AP-08-015-013-012/031110
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494212
|
05/07/2022
|
yedukondalu
|
0208015WL0058030
|
yedukondalu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185378
|
|
BATCHANABOINA YEDUKONDALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Thallur
|
AP-08-015-013-012/031111
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494214
|
05/07/2022
|
radha
|
0208015WL0058030
|
radha
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185433
|
|
Mrs VENKATA RADHA ISUKAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Thallur
|
AP-08-015-013-012/031117
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494215
|
05/07/2022
|
Sampoorna
|
0208015WL0058030
|
Sampoorna
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185437
|
|
Mrs ISUKAPALLI SAMPURNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Thallur
|
AP-08-015-013-012/031126
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494216
|
05/07/2022
|
padma
|
0208015WL0058030
|
padma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185355
|
|
Mrs PADMA ERUGULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
134
|
Thallur
|
AP-08-015-013-012/031134
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491919
|
05/07/2022
|
kotamma
|
0208015WL0057984
|
kotamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185444
|
|
Mrs KOTAMMA CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Thallur
|
AP-08-015-013-012/031144
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494218
|
05/07/2022
|
Anjamma
|
0208015WL0058030
|
Anjamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185481
|
|
Mrs Chinnapureddy Anjamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Thallur
|
AP-08-015-013-012/031144
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494217
|
05/07/2022
|
Chinna Koti Reddy
|
0208015WL0058030
|
Chinna Koti Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185337
|
|
CHINNAPAREDDY CHINA KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Thallur
|
AP-08-015-013-012/031147
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494219
|
05/07/2022
|
pedda subba reddy
|
0208015WL0058030
|
pedda subba reddy
|
00019
|
APGB0005080
|
400
|
400
|
Processed
|
28/07/2022
|
|
3371185387
|
|
Mr KISTIPATI PEDA SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Thallur
|
AP-08-015-013-012/031149
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494221
|
05/07/2022
|
rajeswari
|
0208015WL0058030
|
rajeswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185492
|
|
Mrs Uppalapalli Rajeswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Thallur
|
AP-08-015-013-012/031151
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494224
|
05/07/2022
|
nagamma
|
0208015WL0058030
|
nagamma
|
00019
|
APGB0005080
|
400
|
400
|
Processed
|
28/07/2022
|
|
3371185412
|
|
Mrs UPPARAPALLI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Thallur
|
AP-08-015-013-012/031152
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494225
|
05/07/2022
|
subbayamma
|
0208015WL0058030
|
subbayamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185451
|
|
Ms SUBBAYAMMA KRISTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Thallur
|
AP-08-015-013-012/031152
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494226
|
05/07/2022
|
venkateswarlu
|
0208015WL0058030
|
venkateswarlu
|
00019
|
APGB0005080
|
400
|
400
|
Processed
|
28/07/2022
|
|
3371185351
|
|
KRISHTIPATI VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Thallur
|
AP-08-015-013-012/031153
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494227
|
05/07/2022
|
ramana
|
0208015WL0058030
|
ramana
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185377
|
|
YARRABOTHULA RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Thallur
|
AP-08-015-013-012/031155
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491921
|
05/07/2022
|
rami reddy
|
0208015WL0057984
|
rami reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185388
|
|
Mr SAGILI RAMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Thallur
|
AP-08-015-013-012/031155
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491920
|
05/07/2022
|
uma maheswari
|
0208015WL0057984
|
uma maheswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185371
|
|
SAGILI UMAMAHESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Thallur
|
AP-08-015-013-012/031167
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491923
|
05/07/2022
|
pedda yarraiah
|
0208015WL0057984
|
pedda yarraiah
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185348
|
|
Mr CHINNAPAREDDY CHINA KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Thallur
|
AP-08-015-013-012/031167
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491922
|
05/07/2022
|
ramana
|
0208015WL0057984
|
ramana
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185362
|
|
CHINNAPAREDDY RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Thallur
|
AP-08-015-013-012/031170
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491925
|
05/07/2022
|
ramana
|
0208015WL0057984
|
ramana
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185453
|
|
Ms MULAREDDY RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Thallur
|
AP-08-015-013-012/031170
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491926
|
05/07/2022
|
ratna reddy
|
0208015WL0057984
|
ratna reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185473
|
|
Mr VENKATESWARAREDDY MULAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Thallur
|
AP-08-015-013-012/031178
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494228
|
05/07/2022
|
Gujjula Rosi reddy
|
0208015WL0058030
|
Gujjula Rosi reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185333
|
|
Mr GUJJULA ROSI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Thallur
|
AP-08-015-013-012/031184
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491927
|
05/07/2022
|
nagamma
|
0208015WL0057984
|
nagamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185373
|
|
CHINNAPAREDDY NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Thallur
|
AP-08-015-013-012/031187
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491929
|
05/07/2022
|
Chinnapureddy Obulamma
|
0208015WL0057984
|
Chinnapureddy Obulamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185486
|
|
CHINNAPUREDDY OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Thallur
|
AP-08-015-013-012/050020
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494230
|
05/07/2022
|
venkateswarlu
|
0208015WL0058030
|
venkateswarlu
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371185488
|
|
Mr Lakku Venkateswarlu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113800
|
113800
|
|
|
|
|
|
|
|
|
153
|
Thallur
|
AP-08-015-003-002/040075
(TURAKAPALEM)
|
0208015000NRG23050720223494710
|
05/07/2022
|
Chinna Achchireddy
|
0208015WL0058038
|
Chinna Achchireddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371185405
|
|
Mr CHINA ATCHI REDDY KUMMITHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
154
|
Thallur
|
AP-08-015-003-002/040075
(TURAKAPALEM)
|
0208015000NRG23050720223494711
|
05/07/2022
|
Suseela
|
0208015WL0058038
|
Suseela
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371185406
|
|
KUMMITHA SUSILA
|
CANARA BANK(508532)
|
|
155
|
Thallur
|
AP-08-015-003-002/040085
(TURAKAPALEM)
|
0208015000NRG23050720223494712
|
05/07/2022
|
Guravareddy
|
0208015WL0058038
|
Guravareddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371185401
|
|
MR GURAVAREDDY KUMMITHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Thallur
|
AP-08-015-004-003/010049
(VITTALAPURAM)
|
0208015000NRG23050720223492915
|
05/07/2022
|
Anjireddy
|
0208015WL0057999
|
Anjireddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371185399
|
|
DARAM ANJI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Thallur
|
AP-08-015-004-003/010049
(VITTALAPURAM)
|
0208015000NRG23050720223492916
|
05/07/2022
|
Ravanamma
|
0208015WL0057999
|
Ravanamma
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371185403
|
|
DARAM RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Thallur
|
AP-08-015-004-003/010132
(VITTALAPURAM)
|
0208015000NRG23050720223492921
|
05/07/2022
|
Sivaparvathi
|
0208015WL0058003
|
Sivaparvathi
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371185397
|
|
Mrs VENKATA SIVA PARVATHI MARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Thallur
|
AP-08-015-004-003/010132
(VITTALAPURAM)
|
0208015000NRG23050720223492922
|
05/07/2022
|
Venkataramireddy
|
0208015WL0058003
|
Venkataramireddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371185398
|
|
MARAM VENKATRAMI REDDY
|
CANARA BANK(508532)
|
|
160
|
Thallur
|
AP-08-015-004-003/010320
(VITTALAPURAM)
|
0208015000NRG23050720223493041
|
05/07/2022
|
K rajini
|
0208015WL0058008
|
K rajini
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371185402
|
|
KAIPU RAJANI
|
HDFC BANK LTD(607152)
|
|
161
|
Thallur
|
AP-08-015-004-003/010321
(VITTALAPURAM)
|
0208015000NRG23050720223493043
|
05/07/2022
|
dhanalakshmi
|
0208015WL0058008
|
dhanalakshmi
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371185404
|
|
KAIPU DHANA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Thallur
|
AP-08-015-004-003/010321
(VITTALAPURAM)
|
0208015000NRG23050720223493042
|
05/07/2022
|
SUBBAREDDY
|
0208015WL0058008
|
SUBBAREDDY
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371185400
|
|
SRI KAIPU SUBBARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
163
|
Thallur
|
AP-08-015-013-012/030550
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491891
|
05/07/2022
|
chinnammi
|
0208015WL0057984
|
chinnammi
|
00089
|
CBIN0280833
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185395
|
|
Miss CHINNAPUREDDY CHINNAMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
164
|
Thallur
|
AP-08-015-004-003/010320
(VITTALAPURAM)
|
0208015000NRG23050720223493040
|
05/07/2022
|
Vidyasagar reddy
|
0208015WL0058008
|
Vidyasagar reddy
|
00152
|
HDFC0003297
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371185410
|
|
KAIPU VIDHYA SAGAR REDDY
|
HDFC BANK LTD(607152)
|
|
165
|
Thallur
|
AP-08-015-013-012/031190
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494229
|
05/07/2022
|
siva krishna reddy
|
0208015WL0058030
|
siva krishna reddy
|
00152
|
HDFC0003297
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185409
|
|
CHINNAPUREDDY SIVAKRISHNA REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2342
|
2342
|
|
|
|
|
|
|
|
|
166
|
Thallur
|
AP-08-015-013-012/030592
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494165
|
05/07/2022
|
nagarjunareddy
|
0208015WL0058030
|
nagarjunareddy
|
00227
|
KVBL0004853
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185408
|
|
Mr GUJJULA NAGARJUNA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
167
|
Thallur
|
AP-08-015-004-003/010132
(VITTALAPURAM)
|
0208015000NRG23050720223492923
|
05/07/2022
|
SAI KUMAR REDDY
|
0208015WL0058003
|
SAI KUMAR REDDY
|
00354
|
PUNB0173910
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371185327
|
|
MARAM SAIKUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
168
|
Thallur
|
AP-08-015-013-012/031169
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491924
|
05/07/2022
|
rama devi
|
0208015WL0057984
|
rama devi
|
00415
|
SBIN0004246
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185394
|
|
Chinnapureddy Ramadevi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
169
|
Thallur
|
AP-08-015-013-012/030134
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494128
|
05/07/2022
|
anji reddy
|
0208015WL0058030
|
anji reddy
|
00415
|
SBIN0011116
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185396
|
|
AMBATI ANJIREDDY
|
HDFC BANK LTD(607152)
|
|
170
|
Thallur
|
AP-08-015-013-012/031048
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494189
|
05/07/2022
|
vamsi krishna reddy
|
0208015WL0058030
|
vamsi krishna reddy
|
00415
|
SBIN0011116
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185407
|
|
MR CHINNAPUREDDY VAMSIKRISHNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
171
|
Thallur
|
AP-08-015-013-012/030295
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494139
|
05/07/2022
|
siva reddy
|
0208015WL0058030
|
siva reddy
|
00468
|
UBIN0800783
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185321
|
|
VENNAPUSA SIVAREDDY SHAIKCHIMATA MEERAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
172
|
Thallur
|
AP-08-015-013-012/030667
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494174
|
05/07/2022
|
Yallamma
|
0208015WL0058030
|
Yallamma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185324
|
|
TALAPUREDDY ANKIREDDY
|
UNION BANK OF INDIA(508500)
|
|
173
|
Thallur
|
AP-08-015-013-012/031150
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494222
|
05/07/2022
|
srisha
|
0208015WL0058030
|
srisha
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185326
|
|
UPPARAPALLI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Thallur
|
AP-08-015-014-014/010249
(NAGAM BHOTLA PALEM)
|
0208015000NRG23050720223492850
|
05/07/2022
|
Anjali
|
0208015WL0057997
|
Anjali
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371185325
|
|
KUPPIREDDY ANJALI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Thallur
|
AP-08-015-014-014/010249
(NAGAM BHOTLA PALEM)
|
0208015000NRG23050720223492848
|
05/07/2022
|
Ramana Reddy
|
0208015WL0057997
|
Ramana Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371185323
|
|
KUPPIREDDY RAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
176
|
Thallur
|
AP-08-015-014-014/010249
(NAGAM BHOTLA PALEM)
|
0208015000NRG23050720223492849
|
05/07/2022
|
Srinivasa Reddy
|
0208015WL0057997
|
Srinivasa Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371185322
|
|
KUPPIREDDY SRINIVASULA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6226
|
6226
|
|
|
|
|
|
|
|
|
177
|
Thallur
|
AP-08-015-013-012/030098
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494110
|
05/07/2022
|
Isukapalli Srinivasareddy
|
0208015WL0058030
|
Isukapalli Srinivasareddy
|
00468
|
UBIN0919276
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185411
|
|
MR SRINIVASARAO ISUKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
178
|
Thallur
|
AP-08-015-013-012/031185
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491928
|
05/07/2022
|
madhavi
|
0208015WL0057984
|
madhavi
|
00684
|
IPOS0000001
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185315
|
|
PONIGETI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Thallur
|
AP-08-015-013-012/030141
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494131
|
05/07/2022
|
Sambasiva
|
0208015WL0058030
|
Sambasiva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185317
|
|
PODILI SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Thallur
|
AP-08-015-013-012/030280
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491882
|
05/07/2022
|
venkata sandeep reddy
|
0208015WL0057984
|
venkata sandeep reddy
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185318
|
|
SAGILI VENKATA SANDEEP REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Thallur
|
AP-08-015-013-012/030313
(VELUGUVARI PALEM)
|
0208015000NRG23050720223494152
|
05/07/2022
|
Venkatalakshmi
|
0208015WL0058030
|
Venkatalakshmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185314
|
|
MULAM REDDY VENKATALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Thallur
|
AP-08-015-013-012/030573
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491894
|
05/07/2022
|
Ramana.
|
0208015WL0057984
|
Ramana.
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185319
|
|
Mrs RAMANAMMA CHINTHAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Thallur
|
AP-08-015-013-012/030696
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491906
|
05/07/2022
|
Gujjula Nnagendram
|
0208015WL0057984
|
Gujjula Nnagendram
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185320
|
|
GUJJULA NAGENDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Thallur
|
AP-08-015-013-012/030945
(VELUGUVARI PALEM)
|
0208015000NRG23050720223491913
|
05/07/2022
|
ramana
|
0208015WL0057984
|
ramana
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/07/2022
|
|
3371185316
|
|
CHINNAPUREDDY RAMANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150530
|
150530
|
|
|
|
|
|
|
|