|
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-08-028-018-018/010001
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186492
|
23/06/2022
|
Nagamani
|
0208028WL0052683
|
Nagamani
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525150
|
|
Mrs NAGAMANI YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-018-018/010002
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186494
|
23/06/2022
|
Samitha
|
0208028WL0052683
|
Samitha
|
00019
|
APGB0005051
|
928
|
928
|
Processed
|
29/07/2022
|
|
3404525124
|
|
Mrs SAMETHA JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-018-018/010003
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186495
|
23/06/2022
|
Koteswararao
|
0208028WL0052683
|
Koteswararao
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525053
|
|
Mr KOTESWARA RAO KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-018-018/010003
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186496
|
23/06/2022
|
Sri Lakshmi
|
0208028WL0052683
|
Sri Lakshmi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404524964
|
|
Mrs SRILAKSHMI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-018-018/010005
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186497
|
23/06/2022
|
Subarathnam
|
0208028WL0052683
|
Subarathnam
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525110
|
|
Mrs SUBBARATNAMMA TOTTEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-018-018/010006
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186498
|
23/06/2022
|
Pedda Anjamma
|
0208028WL0052683
|
Pedda Anjamma
|
00019
|
APGB0005051
|
928
|
928
|
Processed
|
29/07/2022
|
|
3404524977
|
|
PEDA ANJAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-018-018/010009
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186499
|
23/06/2022
|
Vijaya Kumari
|
0208028WL0052683
|
Vijaya Kumari
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404524975
|
|
Mrs VIJAYAKUMARI GOPANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-018-018/010011
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186500
|
23/06/2022
|
Aruna
|
0208028WL0052683
|
Aruna
|
00019
|
APGB0005051
|
232
|
232
|
Processed
|
29/07/2022
|
|
3404524990
|
|
Mrs ARUNA DUGGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-018-018/010013
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186501
|
23/06/2022
|
Aruna
|
0208028WL0052683
|
Aruna
|
00019
|
APGB0005051
|
928
|
928
|
Processed
|
29/07/2022
|
|
3404524993
|
|
Mrs ARUNA DUGGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-018-018/010014
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186502
|
23/06/2022
|
Koteswaramma
|
0208028WL0052683
|
Koteswaramma
|
00019
|
APGB0005051
|
232
|
232
|
Processed
|
29/07/2022
|
|
3404524989
|
|
Mrs KOTESWARAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-018-018/010015
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186503
|
23/06/2022
|
Kaki Ramadevi
|
0208028WL0052683
|
Kaki Ramadevi
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525109
|
|
Mrs RAMADEVI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-018-018/010016
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186504
|
23/06/2022
|
Chinna Govindamma
|
0208028WL0052683
|
Chinna Govindamma
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525005
|
|
Mrs GOVINDAMMA CHATRAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-018-018/010017
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186505
|
23/06/2022
|
Anjaiah
|
0208028WL0052683
|
Anjaiah
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525107
|
|
Mr ANJAIAH MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-018-018/010018
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186507
|
23/06/2022
|
Chinna Anjamma
|
0208028WL0052683
|
Chinna Anjamma
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525067
|
|
Mrs CHINA ANJAMMA BANDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-018-018/010024
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186508
|
23/06/2022
|
Pushpavathi
|
0208028WL0052683
|
Pushpavathi
|
00019
|
APGB0005051
|
928
|
928
|
Processed
|
29/07/2022
|
|
3404524970
|
|
Mrs SMT PUSHPA VATHI KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-018-018/010026
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186509
|
23/06/2022
|
Padma
|
0208028WL0052683
|
Padma
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525069
|
|
Mrs PADMA DUGGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-018-018/010028
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186510
|
23/06/2022
|
Sukanya
|
0208028WL0052683
|
Sukanya
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525065
|
|
Mrs SUKANYA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-018-018/010029
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186511
|
23/06/2022
|
Jyothi
|
0208028WL0052683
|
Jyothi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404524974
|
|
Mrs JYOTHI ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-018-018/010030
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186512
|
23/06/2022
|
Govindamma
|
0208028WL0052683
|
Govindamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525143
|
|
Mrs GOVINDAMMA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-018-018/010037
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186514
|
23/06/2022
|
Anjamma
|
0208028WL0052683
|
Anjamma
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525116
|
|
Mrs ANJAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-018-018/010043
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186515
|
23/06/2022
|
Soujanya
|
0208028WL0052683
|
Soujanya
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404524983
|
|
SOWJANYA EDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-018-018/010047
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186516
|
23/06/2022
|
Anjamma
|
0208028WL0052683
|
Anjamma
|
00019
|
APGB0005051
|
928
|
928
|
Processed
|
29/07/2022
|
|
3404525017
|
|
ANJAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-018-018/010051
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186517
|
23/06/2022
|
Anjamma
|
0208028WL0052683
|
Anjamma
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525011
|
|
Mrs ANJAMMA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-018-018/010052
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186518
|
23/06/2022
|
Balakotamma
|
0208028WL0052683
|
Balakotamma
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525003
|
|
Mrs BALAKOTAMMA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-018-018/010055
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186520
|
23/06/2022
|
Chiranjeevi
|
0208028WL0052683
|
Chiranjeevi
|
00019
|
APGB0005051
|
232
|
232
|
Processed
|
29/07/2022
|
|
3404525102
|
|
JAMMALAMADUGU CHIRANJEEVI
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-018-018/010055
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186519
|
23/06/2022
|
Hymavathi
|
0208028WL0052683
|
Hymavathi
|
00019
|
APGB0005051
|
232
|
232
|
Processed
|
29/07/2022
|
|
3404525114
|
|
Mrs HAIMAVATHI JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-018-018/010056
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186522
|
23/06/2022
|
Maha Lakshmamma
|
0208028WL0052683
|
Maha Lakshmamma
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404524984
|
|
MAHALAKSHAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-018-018/010064
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186523
|
23/06/2022
|
Achamma
|
0208028WL0052683
|
Achamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404524976
|
|
Mrs ATCHAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-018-018/010072
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186526
|
23/06/2022
|
Rama Devi
|
0208028WL0052683
|
Rama Devi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525086
|
|
Mrs RAMA DEVI KASUKURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-018-018/010076
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186527
|
23/06/2022
|
Nirmala
|
0208028WL0052683
|
Nirmala
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404524972
|
|
Mrs NIRMALA INAMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-018-018/010077
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186528
|
23/06/2022
|
Siromani
|
0208028WL0052683
|
Siromani
|
00019
|
APGB0005051
|
696
|
696
|
Processed
|
29/07/2022
|
|
3404525071
|
|
Mrs SIROMANI DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-018-018/010086
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186531
|
23/06/2022
|
Hari Babu
|
0208028WL0052683
|
Hari Babu
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525084
|
|
Mr HARIBABU KONDAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-018-018/010086
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186532
|
23/06/2022
|
Naga Lakshmi
|
0208028WL0052683
|
Naga Lakshmi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525122
|
|
Mrs NAGA LAKSHMI KONDAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-018-018/010087
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186533
|
23/06/2022
|
Ramanamma
|
0208028WL0052683
|
Ramanamma
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525149
|
|
Mrs RAMANAMMA KONDAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-018-018/010091
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186536
|
23/06/2022
|
Varamma
|
0208028WL0052683
|
Varamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525119
|
|
Mrs VARAMMA EESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-018-018/010092
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186537
|
23/06/2022
|
Kalpana
|
0208028WL0052683
|
Kalpana
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404524966
|
|
Mrs KALPANA EASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-018-018/010093
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186538
|
23/06/2022
|
Kavitha
|
0208028WL0052683
|
Kavitha
|
00019
|
APGB0005051
|
232
|
232
|
Processed
|
29/07/2022
|
|
3404525004
|
|
Mrs KAVITHA ESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-018-018/010096
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186539
|
23/06/2022
|
Jacob
|
0208028WL0052683
|
Jacob
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525105
|
|
Mr JACOBU BURAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-018-018/010096
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186540
|
23/06/2022
|
Kalyani
|
0208028WL0052683
|
Kalyani
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525073
|
|
Mrs KALYANI BURAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-018-018/010097
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186541
|
23/06/2022
|
Narasamma
|
0208028WL0052683
|
Narasamma
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525030
|
|
Mrs NARASAMMA BOORAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-018-018/010098
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186542
|
23/06/2022
|
Ramarao
|
0208028WL0052683
|
Ramarao
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404524963
|
|
Mr RAMARAO GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-018-018/010101
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186543
|
23/06/2022
|
Malathidevi
|
0208028WL0052683
|
Malathidevi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525052
|
|
Mrs MALATHI DEVI PAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-018-018/010103
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186544
|
23/06/2022
|
Koteswaramma
|
0208028WL0052683
|
Koteswaramma
|
00019
|
APGB0005051
|
232
|
232
|
Processed
|
29/07/2022
|
|
3404525111
|
|
Mrs KOTESWARAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-018-018/010105
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186545
|
23/06/2022
|
Anjamma
|
0208028WL0052683
|
Anjamma
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404524997
|
|
Mrs ANJAMMA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-018-018/010110
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186547
|
23/06/2022
|
Kumari
|
0208028WL0052683
|
Kumari
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525032
|
|
Mrs KUMARI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-018-018/010113
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186548
|
23/06/2022
|
Anjali
|
0208028WL0052683
|
Anjali
|
00019
|
APGB0005051
|
696
|
696
|
Processed
|
29/07/2022
|
|
3404525081
|
|
Mrs ANJALI MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-018-018/010115
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186549
|
23/06/2022
|
Kotamma
|
0208028WL0052683
|
Kotamma
|
00019
|
APGB0005051
|
696
|
696
|
Processed
|
29/07/2022
|
|
3404525075
|
|
Mrs KOTAMMA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-018-018/010118
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186550
|
23/06/2022
|
Venkatamma
|
0208028WL0052683
|
Venkatamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525118
|
|
Mrs VENKATAMMA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-018-018/010119
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186552
|
23/06/2022
|
Venkata Seshamma
|
0208028WL0052683
|
Venkata Seshamma
|
00019
|
APGB0005051
|
696
|
696
|
Processed
|
29/07/2022
|
|
3404525134
|
|
Mrs VENKATA SESHAMMA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-018-018/010119
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186551
|
23/06/2022
|
Venkataswamy
|
0208028WL0052683
|
Venkataswamy
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525136
|
|
Mr VENKATASWAMY BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-018-018/010138
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186553
|
23/06/2022
|
Anuradha
|
0208028WL0052683
|
Anuradha
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404524968
|
|
Mrs ANURADHA YADRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-018-018/010143
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186554
|
23/06/2022
|
Yelamandhamma
|
0208028WL0052683
|
Yelamandhamma
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525106
|
|
Mrs YALAMANDAMMA BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Maddipadu
|
AP-08-028-018-018/010146
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186556
|
23/06/2022
|
China Anjamma
|
0208028WL0052683
|
China Anjamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525088
|
|
Mrs CHINA ANJAMMA YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Maddipadu
|
AP-08-028-018-018/010148
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186557
|
23/06/2022
|
Bhagyalakshmi
|
0208028WL0052683
|
Bhagyalakshmi
|
00019
|
APGB0005051
|
928
|
928
|
Processed
|
29/07/2022
|
|
3404524991
|
|
Mrs BHAGYALAKSHMI GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Maddipadu
|
AP-08-028-018-018/010150
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186558
|
23/06/2022
|
Srinivasarao
|
0208028WL0052683
|
Srinivasarao
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525077
|
|
Mr SRINIVASA RAO DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Maddipadu
|
AP-08-028-018-018/010150
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186559
|
23/06/2022
|
Venkata Ramanamma
|
0208028WL0052683
|
Venkata Ramanamma
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525007
|
|
Mrs VENKATA RAMANA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-018-018/010152
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186560
|
23/06/2022
|
Varalakshmi
|
0208028WL0052683
|
Varalakshmi
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525028
|
|
Mrs VARALAKSHMI YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Maddipadu
|
AP-08-028-018-018/010153
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186562
|
23/06/2022
|
Ramulamma
|
0208028WL0052683
|
Ramulamma
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404524980
|
|
Mrs RAMULAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Maddipadu
|
AP-08-028-018-018/010156
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186563
|
23/06/2022
|
Buchayya
|
0208028WL0052683
|
Buchayya
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525127
|
|
Mr BUTCHAIAH DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Maddipadu
|
AP-08-028-018-018/010156
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186564
|
23/06/2022
|
Kamala
|
0208028WL0052683
|
Kamala
|
00019
|
APGB0005051
|
696
|
696
|
Processed
|
29/07/2022
|
|
3404524971
|
|
Mrs KAMALA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Maddipadu
|
AP-08-028-018-018/010157
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186565
|
23/06/2022
|
Mariyamma
|
0208028WL0052683
|
Mariyamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525132
|
|
Mrs MARIYAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Maddipadu
|
AP-08-028-018-018/010158
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186566
|
23/06/2022
|
Jyothi
|
0208028WL0052683
|
Jyothi
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404524998
|
|
Mrs JYOTHI MITNASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Maddipadu
|
AP-08-028-018-018/010161
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186568
|
23/06/2022
|
Jeevitha
|
0208028WL0052683
|
Jeevitha
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525125
|
|
Mrs JEEVITHA RAMPATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Maddipadu
|
AP-08-028-018-018/010162
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186569
|
23/06/2022
|
Hanumantharao
|
0208028WL0052683
|
Hanumantharao
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525101
|
|
Mr HANUMANTHA RAO YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Maddipadu
|
AP-08-028-018-018/010162
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186570
|
23/06/2022
|
Sujatha
|
0208028WL0052683
|
Sujatha
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525006
|
|
Mrs SUJATHA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Maddipadu
|
AP-08-028-018-018/010164
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186571
|
23/06/2022
|
Nagamani
|
0208028WL0052683
|
Nagamani
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404524967
|
|
NAGAMANI MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Maddipadu
|
AP-08-028-018-018/010165
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186572
|
23/06/2022
|
Anasurya
|
0208028WL0052683
|
Anasurya
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525031
|
|
Mrs ANASURYAMMA RAMPATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Maddipadu
|
AP-08-028-018-018/010168
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186574
|
23/06/2022
|
Venkayamma
|
0208028WL0052683
|
Venkayamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404524979
|
|
Mrs KOPPOLU VENKAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Maddipadu
|
AP-08-028-018-018/010172
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186575
|
23/06/2022
|
Ruthu
|
0208028WL0052683
|
Ruthu
|
00019
|
APGB0005051
|
928
|
928
|
Processed
|
29/07/2022
|
|
3404525020
|
|
ROOTU DUGGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Maddipadu
|
AP-08-028-018-018/010180
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186576
|
23/06/2022
|
Kejeya
|
0208028WL0052683
|
Kejeya
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404524992
|
|
Mrs KEJIYA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Maddipadu
|
AP-08-028-018-018/010183
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186578
|
23/06/2022
|
Ramadevi
|
0208028WL0052683
|
Ramadevi
|
00019
|
APGB0005051
|
928
|
928
|
Processed
|
29/07/2022
|
|
3404525108
|
|
MRS RAMADEVI MADDULURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Maddipadu
|
AP-08-028-018-018/010184
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186579
|
23/06/2022
|
Dhanamma
|
0208028WL0052683
|
Dhanamma
|
00019
|
APGB0005051
|
696
|
696
|
Processed
|
29/07/2022
|
|
3404524978
|
|
DANAMMA YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Maddipadu
|
AP-08-028-018-018/010185
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186581
|
23/06/2022
|
Adilakshmi
|
0208028WL0052683
|
Adilakshmi
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525091
|
|
Mrs ADI LAKSHMI UNGARALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Maddipadu
|
AP-08-028-018-018/010196
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186583
|
23/06/2022
|
Ankammarao
|
0208028WL0052683
|
Ankammarao
|
00019
|
APGB0005051
|
928
|
928
|
Processed
|
29/07/2022
|
|
3404525148
|
|
Mr Boddu Ankamma Rao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Maddipadu
|
AP-08-028-018-018/010196
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186584
|
23/06/2022
|
Koteswaramma
|
0208028WL0052683
|
Koteswaramma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525145
|
|
Mrs KOTESWARAMMA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Maddipadu
|
AP-08-028-018-018/010199
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186585
|
23/06/2022
|
Prasanna
|
0208028WL0052683
|
Prasanna
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525012
|
|
Mrs PRASANNA THIRAGABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Maddipadu
|
AP-08-028-018-018/010203
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186586
|
23/06/2022
|
Ramana
|
0208028WL0052683
|
Ramana
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404524981
|
|
RAVANAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Maddipadu
|
AP-08-028-018-018/010206
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186587
|
23/06/2022
|
Manoharam
|
0208028WL0052683
|
Manoharam
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525117
|
|
MRS MANOHARAM PATHIPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Maddipadu
|
AP-08-028-018-018/010207
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186588
|
23/06/2022
|
Jayamma
|
0208028WL0052683
|
Jayamma
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525074
|
|
Mrs JAYAMMA KASUKURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Maddipadu
|
AP-08-028-018-018/010210
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186589
|
23/06/2022
|
Prasanna
|
0208028WL0052683
|
Prasanna
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404524999
|
|
Mrs PRASANNA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Maddipadu
|
AP-08-028-018-018/010211
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186591
|
23/06/2022
|
Subbulu
|
0208028WL0052683
|
Subbulu
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525103
|
|
Mrs SUBBULU KARNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Maddipadu
|
AP-08-028-018-018/010217
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186592
|
23/06/2022
|
Prapulla Rani
|
0208028WL0052683
|
Prapulla Rani
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525123
|
|
Mrs PRAPULLA RANI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Maddipadu
|
AP-08-028-018-018/010218
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186593
|
23/06/2022
|
Venkayamma Yeddu
|
0208028WL0052683
|
Venkayamma Yeddu
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525133
|
|
Mrs VENKAYAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Maddipadu
|
AP-08-028-018-018/010220
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186594
|
23/06/2022
|
Balakotamma
|
0208028WL0052683
|
Balakotamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525019
|
|
Mrs BALAKOTAMMA KARNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Maddipadu
|
AP-08-028-018-018/010223
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186595
|
23/06/2022
|
Anjamma
|
0208028WL0052683
|
Anjamma
|
00019
|
APGB0005051
|
928
|
928
|
Processed
|
29/07/2022
|
|
3404525080
|
|
Mrs ANJAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Maddipadu
|
AP-08-028-018-018/010225
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186596
|
23/06/2022
|
anuradha
|
0208028WL0052683
|
anuradha
|
00019
|
APGB0005051
|
928
|
928
|
Processed
|
29/07/2022
|
|
3404525129
|
|
MRS YEDDU ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Maddipadu
|
AP-08-028-018-018/010228
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186597
|
23/06/2022
|
Seshamma
|
0208028WL0052683
|
Seshamma
|
00019
|
APGB0005051
|
928
|
928
|
Processed
|
29/07/2022
|
|
3404525147
|
|
Mrs SESHAMMA UNGARALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Maddipadu
|
AP-08-028-018-018/010232
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186598
|
23/06/2022
|
Seethamma
|
0208028WL0052683
|
Seethamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525002
|
|
Mrs SEETHAMMA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Maddipadu
|
AP-08-028-018-018/010235
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186599
|
23/06/2022
|
Kalyani
|
0208028WL0052683
|
Kalyani
|
00019
|
APGB0005051
|
464
|
464
|
Processed
|
29/07/2022
|
|
3404524969
|
|
Mrs KALYANI ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Maddipadu
|
AP-08-028-018-018/010236
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186601
|
23/06/2022
|
Ajantha
|
0208028WL0052683
|
Ajantha
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404524973
|
|
Mrs AJANTHA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Maddipadu
|
AP-08-028-018-018/010240
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186602
|
23/06/2022
|
Subbayamma
|
0208028WL0052683
|
Subbayamma
|
00019
|
APGB0005051
|
928
|
928
|
Processed
|
29/07/2022
|
|
3404525070
|
|
Mrs SUBBAYAMMA KASUKURHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Maddipadu
|
AP-08-028-018-018/010240
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186603
|
23/06/2022
|
Sumalatha
|
0208028WL0052683
|
Sumalatha
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525068
|
|
Mrs SUMALATHA KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Maddipadu
|
AP-08-028-018-018/010241
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186604
|
23/06/2022
|
Malinidevi
|
0208028WL0052683
|
Malinidevi
|
00019
|
APGB0005051
|
928
|
928
|
Processed
|
29/07/2022
|
|
3404525092
|
|
Mrs MALINI DEVI MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Maddipadu
|
AP-08-028-018-018/010261
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186607
|
23/06/2022
|
Bhudevi
|
0208028WL0052683
|
Bhudevi
|
00019
|
APGB0005051
|
696
|
696
|
Processed
|
29/07/2022
|
|
3404525142
|
|
Mrs BHUDEVI UNGARALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Maddipadu
|
AP-08-028-018-018/010261
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186606
|
23/06/2022
|
Tirupalu
|
0208028WL0052683
|
Tirupalu
|
00019
|
APGB0005051
|
232
|
232
|
Processed
|
29/07/2022
|
|
3404525113
|
|
MR THIRUPAL UNGARALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Maddipadu
|
AP-08-028-018-018/010266
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186608
|
23/06/2022
|
Venkayamma
|
0208028WL0052683
|
Venkayamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525146
|
|
Mrs VENKAYAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Maddipadu
|
AP-08-028-018-018/010272
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186609
|
23/06/2022
|
Sarada
|
0208028WL0052683
|
Sarada
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525090
|
|
Mrs SARADA PRATHIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Maddipadu
|
AP-08-028-018-018/010277
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186610
|
23/06/2022
|
Anjaiah
|
0208028WL0052683
|
Anjaiah
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525054
|
|
Mr ANJAIAH YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Maddipadu
|
AP-08-028-018-018/010277
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186611
|
23/06/2022
|
Vara Lakshmi
|
0208028WL0052683
|
Vara Lakshmi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404524965
|
|
Mrs VARALAKSHMI YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Maddipadu
|
AP-08-028-018-018/010279
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186613
|
23/06/2022
|
Mathamma
|
0208028WL0052683
|
Mathamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525104
|
|
Mrs RUTHAMMA PALADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Maddipadu
|
AP-08-028-018-018/010280
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186614
|
23/06/2022
|
Achyutha
|
0208028WL0052683
|
Achyutha
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525093
|
|
Mrs ACHYUTHA BURAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Maddipadu
|
AP-08-028-018-018/010280
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186615
|
23/06/2022
|
Ramesh
|
0208028WL0052683
|
Ramesh
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404524986
|
|
RAMESH BABU BURAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Maddipadu
|
AP-08-028-018-018/010281
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186616
|
23/06/2022
|
Ramana
|
0208028WL0052683
|
Ramana
|
00019
|
APGB0005051
|
928
|
928
|
Processed
|
29/07/2022
|
|
3404525131
|
|
Mrs VENKATA RAMANAMMA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Maddipadu
|
AP-08-028-018-018/010284
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186617
|
23/06/2022
|
Yalamanda
|
0208028WL0052683
|
Yalamanda
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404524985
|
|
Mrs YALAMANDAMMA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Maddipadu
|
AP-08-028-018-018/010286
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186619
|
23/06/2022
|
Lakshmaiah
|
0208028WL0052683
|
Lakshmaiah
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525141
|
|
Mr LAKSHMAIAH MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Maddipadu
|
AP-08-028-018-018/010287
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186620
|
23/06/2022
|
Keramma
|
0208028WL0052683
|
Keramma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525085
|
|
KARNI KLARAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Maddipadu
|
AP-08-028-018-018/010288
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186621
|
23/06/2022
|
Sujatha
|
0208028WL0052683
|
Sujatha
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525034
|
|
Mrs SUJATHA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Maddipadu
|
AP-08-028-018-018/010297
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186622
|
23/06/2022
|
Mahalakshmamma
|
0208028WL0052683
|
Mahalakshmamma
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525001
|
|
Mrs MAHALAKSHMI ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Maddipadu
|
AP-08-028-018-018/010311
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186624
|
23/06/2022
|
Anjamma
|
0208028WL0052683
|
Anjamma
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525120
|
|
Mrs ANJAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Maddipadu
|
AP-08-028-018-018/010311
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186623
|
23/06/2022
|
Chiranjeevi
|
0208028WL0052683
|
Chiranjeevi
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525066
|
|
Mr CHIRANJEEVI MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Maddipadu
|
AP-08-028-018-018/010322
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186626
|
23/06/2022
|
Jayamma
|
0208028WL0052683
|
Jayamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525094
|
|
MS JAYAMMA KARNI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Maddipadu
|
AP-08-028-018-018/010362
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186628
|
23/06/2022
|
Karuna
|
0208028WL0052683
|
Karuna
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525013
|
|
Mrs KARUNA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Maddipadu
|
AP-08-028-018-018/010371
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186630
|
23/06/2022
|
Radha
|
0208028WL0052683
|
Radha
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525087
|
|
Mrs RADHA YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Maddipadu
|
AP-08-028-018-018/010519
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186632
|
23/06/2022
|
Suneetha
|
0208028WL0052683
|
Suneetha
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525072
|
|
Mrs SUNITHA THIRAGABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Maddipadu
|
AP-08-028-018-018/010530
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186633
|
23/06/2022
|
Sridevi
|
0208028WL0052683
|
Sridevi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525064
|
|
Mrs SRIDEVI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Maddipadu
|
AP-08-028-018-018/010531
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186634
|
23/06/2022
|
Anjali
|
0208028WL0052683
|
Anjali
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525126
|
|
Mrs ANJILI KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Maddipadu
|
AP-08-028-018-018/010536
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186643
|
23/06/2022
|
Martamma
|
0208028WL0052683
|
Martamma
|
00019
|
APGB0005051
|
696
|
696
|
Processed
|
29/07/2022
|
|
3404525115
|
|
Mrs MARTHAMMA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Maddipadu
|
AP-08-028-018-018/010558
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186652
|
23/06/2022
|
koti ratanam
|
0208028WL0052683
|
koti ratanam
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525029
|
|
Mrs KOTI RATNAM DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Maddipadu
|
AP-08-028-018-018/010561
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186653
|
23/06/2022
|
jayababu
|
0208028WL0052683
|
jayababu
|
00019
|
APGB0005051
|
696
|
696
|
Processed
|
29/07/2022
|
|
3404525057
|
|
Mr JAYABABU LINGAMGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Maddipadu
|
AP-08-028-018-018/010574
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186654
|
23/06/2022
|
subbaratnam
|
0208028WL0052683
|
subbaratnam
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525121
|
|
Mrs SUBHARATHNAM YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Maddipadu
|
AP-08-028-018-018/010579
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186657
|
23/06/2022
|
chenchuramayya
|
0208028WL0052683
|
chenchuramayya
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525024
|
|
Mr CHENCHURAMAIAH NELAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Maddipadu
|
AP-08-028-018-018/010579
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186663
|
23/06/2022
|
vani
|
0208028WL0052683
|
vani
|
00019
|
APGB0005051
|
696
|
696
|
Processed
|
29/07/2022
|
|
3404525095
|
|
Mrs VANI NELAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Maddipadu
|
AP-08-028-018-018/010585
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186665
|
23/06/2022
|
tulasi
|
0208028WL0052683
|
tulasi
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525076
|
|
Mrs THULASI YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Maddipadu
|
AP-08-028-018-018/010599
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186669
|
23/06/2022
|
anita
|
0208028WL0052683
|
anita
|
00019
|
APGB0005051
|
928
|
928
|
Processed
|
29/07/2022
|
|
3404525000
|
|
Mrs ANITHA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Maddipadu
|
AP-08-028-018-018/010600
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186670
|
23/06/2022
|
ramanamma
|
0208028WL0052683
|
ramanamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525061
|
|
Mrs RAMANAMMA MADDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Maddipadu
|
AP-08-028-018-018/010611
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186673
|
23/06/2022
|
usha
|
0208028WL0052683
|
usha
|
00019
|
APGB0005051
|
928
|
928
|
Processed
|
29/07/2022
|
|
3404525128
|
|
Mrs USHA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Maddipadu
|
AP-08-028-018-018/010640
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186677
|
23/06/2022
|
Maharani
|
0208028WL0052683
|
Maharani
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525135
|
|
Mrs MAHA RANI YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Maddipadu
|
AP-08-028-018-018/010651
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186682
|
23/06/2022
|
Naagarajakumaari
|
0208028WL0052683
|
Naagarajakumaari
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525112
|
|
Mrs NAGARAJA KUMARI EDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Maddipadu
|
AP-08-028-018-018/010659
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186689
|
23/06/2022
|
Meena
|
0208028WL0052683
|
Meena
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525055
|
|
Mrs MEENA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Maddipadu
|
AP-08-028-018-018/010695
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186695
|
23/06/2022
|
Anitha
|
0208028WL0052683
|
Anitha
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525137
|
|
Mrs ANITHA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Maddipadu
|
AP-08-028-018-018/010720
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186699
|
23/06/2022
|
Venkata Ramana
|
0208028WL0052683
|
Venkata Ramana
|
00019
|
APGB0005051
|
696
|
696
|
Processed
|
29/07/2022
|
|
3404525140
|
|
Mrs VENKATA RAMANA RAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Maddipadu
|
AP-08-028-018-018/010720
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186696
|
23/06/2022
|
Yedukondalu
|
0208028WL0052683
|
Yedukondalu
|
00019
|
APGB0005051
|
464
|
464
|
Processed
|
29/07/2022
|
|
3404525139
|
|
Mr YEDUKONDALU RAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Maddipadu
|
AP-08-028-018-018/010724
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186700
|
23/06/2022
|
Anjamma
|
0208028WL0052683
|
Anjamma
|
00019
|
APGB0005051
|
696
|
696
|
Processed
|
29/07/2022
|
|
3404525130
|
|
Mrs ANJAMMA YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Maddipadu
|
AP-08-028-018-018/010758
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186704
|
23/06/2022
|
rasoolbee
|
0208028WL0052683
|
rasoolbee
|
00019
|
APGB0005051
|
232
|
232
|
Processed
|
29/07/2022
|
|
3404524982
|
|
Mrs RASOOLBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Maddipadu
|
AP-08-028-018-018/010796
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186706
|
23/06/2022
|
Anantha Lakshmi
|
0208028WL0052683
|
Anantha Lakshmi
|
00019
|
APGB0005051
|
696
|
696
|
Processed
|
29/07/2022
|
|
3404525138
|
|
Mrs ANANTHA LAKSHMI DAMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Maddipadu
|
AP-08-028-018-018/010796
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186708
|
23/06/2022
|
lakshmi narayana
|
0208028WL0052683
|
lakshmi narayana
|
00019
|
APGB0005051
|
928
|
928
|
Processed
|
29/07/2022
|
|
3404525144
|
|
Mr DAMMALA LAKSHMI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151823
|
151823
|
|
|
|
|
|
|
|
|
137
|
Maddipadu
|
AP-08-028-005-005/010380
(RACHAVARI PALEM)
|
0208028000NRG23230620223184663
|
23/06/2022
|
Kamalamma
|
0208028WL0052643
|
Kamalamma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3404525056
|
|
KAMALAMMA YADALA
|
CANARA BANK(508532)
|
|
138
|
Maddipadu
|
AP-08-028-005-005/010437
(RACHAVARI PALEM)
|
0208028000NRG23230620223184758
|
23/06/2022
|
Anjaneyulu
|
0208028WL0052647
|
Anjaneyulu
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3404525043
|
|
ANJANEYULU GOKATHOTI
|
CANARA BANK(508532)
|
|
139
|
Maddipadu
|
AP-08-028-005-005/010569
(RACHAVARI PALEM)
|
0208028000NRG23230620223184869
|
23/06/2022
|
ravikumar
|
0208028WL0052652
|
ravikumar
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3404525027
|
|
KOKKILAGADDA RAVI KUMAR
|
CANARA BANK(508532)
|
|
140
|
Maddipadu
|
AP-08-028-018-018/010090
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186534
|
23/06/2022
|
Sanjeevarao
|
0208028WL0052683
|
Sanjeevarao
|
00078
|
CNRB0013675
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525083
|
|
KASUKURTHY SANJEEVARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6558
|
6558
|
|
|
|
|
|
|
|
|
141
|
Maddipadu
|
AP-08-028-003-003/010033
(ANNANGI)
|
0208028000NRG23230620223204360
|
23/06/2022
|
Seshamma
|
0208028WL0052980
|
Seshamma
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404525035
|
|
BODAPATI SESHAMMA
|
CANARA BANK(508532)
|
|
142
|
Maddipadu
|
AP-08-028-003-003/010214
(ANNANGI)
|
0208028000NRG23230620223204364
|
23/06/2022
|
Rajyam
|
0208028WL0052982
|
Rajyam
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404525040
|
|
VALLEPU RAJYAM
|
CANARA BANK(508532)
|
|
143
|
Maddipadu
|
AP-08-028-003-003/010222
(ANNANGI)
|
0208028000NRG23230620223182621
|
23/06/2022
|
Tirumala
|
0208028WL0052627
|
Tirumala
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404525037
|
|
VALLEPU THIRUMALA
|
CANARA BANK(508532)
|
|
144
|
Maddipadu
|
AP-08-028-003-003/010249
(ANNANGI)
|
0208028000NRG23230620223204358
|
23/06/2022
|
Ademma
|
0208028WL0052978
|
Ademma
|
00078
|
CNRB0013701
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404525039
|
|
ANNABATHINA ADEMMA
|
CANARA BANK(508532)
|
|
145
|
Maddipadu
|
AP-08-028-003-003/010254
(ANNANGI)
|
0208028000NRG23230620223182122
|
23/06/2022
|
Padma
|
0208028WL0052613
|
Padma
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404525038
|
|
TANNIRU PADHMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Maddipadu
|
AP-08-028-003-003/010284
(ANNANGI)
|
0208028000NRG23230620223182557
|
23/06/2022
|
Tirupatamma
|
0208028WL0052625
|
Tirupatamma
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404525036
|
|
Mrs TIRUPATAMMA VALLEPU W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Maddipadu
|
AP-08-028-004-004/010003
(GUNDLA PALLI)
|
0208028000NRG23230620223184872
|
23/06/2022
|
Suguna
|
0208028WL0052654
|
Suguna
|
00078
|
CNRB0013701
|
1728
|
1728
|
Processed
|
29/07/2022
|
|
3404525046
|
|
KOPPOLU SUGUNA
|
CANARA BANK(508532)
|
|
148
|
Maddipadu
|
AP-08-028-004-004/010020
(GUNDLA PALLI)
|
0208028000NRG23230620223184873
|
23/06/2022
|
Padma
|
0208028WL0052654
|
Padma
|
00078
|
CNRB0013701
|
1728
|
1728
|
Processed
|
29/07/2022
|
|
3404525044
|
|
MRS JAMMALLAMOODI PADMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Maddipadu
|
AP-08-028-004-004/010028
(GUNDLA PALLI)
|
0208028000NRG23230620223184874
|
23/06/2022
|
Lalithababu
|
0208028WL0052654
|
Lalithababu
|
00078
|
CNRB0013701
|
1728
|
1728
|
Rejected
|
18/08/2022
|
|
N062203033BAA1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
150
|
Maddipadu
|
AP-08-028-004-004/010028
(GUNDLA PALLI)
|
0208028000NRG23230620223184875
|
23/06/2022
|
Venkataratnam
|
0208028WL0052654
|
Venkataratnam
|
00078
|
CNRB0013701
|
1728
|
1728
|
Processed
|
29/07/2022
|
|
3404525048
|
|
VENKATARATNAM ALLADI
|
CANARA BANK(508532)
|
|
151
|
Maddipadu
|
AP-08-028-004-004/010035
(GUNDLA PALLI)
|
0208028000NRG23230620223184876
|
23/06/2022
|
Ankamma
|
0208028WL0052654
|
Ankamma
|
00078
|
CNRB0013701
|
1728
|
1728
|
Processed
|
29/07/2022
|
|
3404525049
|
|
PENUMAKALA ANKAMMA
|
CANARA BANK(508532)
|
|
152
|
Maddipadu
|
AP-08-028-004-004/010064
(GUNDLA PALLI)
|
0208028000NRG23230620223184877
|
23/06/2022
|
MEDIKONDA ANKAMMA
|
0208028WL0052654
|
MEDIKONDA ANKAMMA
|
00078
|
CNRB0013701
|
1728
|
1728
|
Processed
|
29/07/2022
|
|
3404525033
|
|
MEDIKONDA ANKAMMA
|
CANARA BANK(508532)
|
|
153
|
Maddipadu
|
AP-08-028-004-004/010065
(GUNDLA PALLI)
|
0208028000NRG23230620223184878
|
23/06/2022
|
Pichamma
|
0208028WL0052654
|
Pichamma
|
00078
|
CNRB0013701
|
1728
|
1728
|
Processed
|
29/07/2022
|
|
3404525059
|
|
KOPPOLU PICHAMMA
|
CANARA BANK(508532)
|
|
154
|
Maddipadu
|
AP-08-028-004-004/010127
(GUNDLA PALLI)
|
0208028000NRG23230620223184759
|
23/06/2022
|
Nageswararao
|
0208028WL0052648
|
Nageswararao
|
00078
|
CNRB0013701
|
1707
|
1707
|
Processed
|
29/07/2022
|
|
3404525099
|
|
ANNANGI NAGESWARARA RAO
|
CANARA BANK(508532)
|
|
155
|
Maddipadu
|
AP-08-028-004-004/010127
(GUNDLA PALLI)
|
0208028000NRG23230620223184760
|
23/06/2022
|
Raghamma
|
0208028WL0052648
|
Raghamma
|
00078
|
CNRB0013701
|
1707
|
1707
|
Processed
|
29/07/2022
|
|
3404525098
|
|
ANNANGI RAGAMMA
|
CANARA BANK(508532)
|
|
156
|
Maddipadu
|
AP-08-028-004-004/010204
(GUNDLA PALLI)
|
0208028000NRG23230620223184761
|
23/06/2022
|
Ganga Padma
|
0208028WL0052648
|
Ganga Padma
|
00078
|
CNRB0013701
|
1707
|
1707
|
Processed
|
29/07/2022
|
|
3404525051
|
|
YARAM GANGAPADMA
|
CANARA BANK(508532)
|
|
157
|
Maddipadu
|
AP-08-028-004-004/010211
(GUNDLA PALLI)
|
0208028000NRG23230620223184879
|
23/06/2022
|
Gangaiah
|
0208028WL0052654
|
Gangaiah
|
00078
|
CNRB0013701
|
1728
|
1728
|
Processed
|
29/07/2022
|
|
3404525060
|
|
RAMPATHOTI GANGAIAH
|
CANARA BANK(508532)
|
|
158
|
Maddipadu
|
AP-08-028-004-004/010211
(GUNDLA PALLI)
|
0208028000NRG23230620223184880
|
23/06/2022
|
Venkataratnam
|
0208028WL0052654
|
Venkataratnam
|
00078
|
CNRB0013701
|
1728
|
1728
|
Processed
|
29/07/2022
|
|
3404525058
|
|
RAMPATHOTI VENKATA RATNAM
|
CANARA BANK(508532)
|
|
159
|
Maddipadu
|
AP-08-028-004-004/010242
(GUNDLA PALLI)
|
0208028000NRG23230620223184882
|
23/06/2022
|
Tirupatamma
|
0208028WL0052654
|
Tirupatamma
|
00078
|
CNRB0013701
|
1728
|
1728
|
Processed
|
29/07/2022
|
|
3404525047
|
|
JYOTHI THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
160
|
Maddipadu
|
AP-08-028-004-004/010256
(GUNDLA PALLI)
|
0208028000NRG23230620223184884
|
23/06/2022
|
Ankamma
|
0208028WL0052654
|
Ankamma
|
00078
|
CNRB0013701
|
1728
|
1728
|
Processed
|
29/07/2022
|
|
3404525045
|
|
KOPPOLU ANKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32867
|
32867
|
|
|
|
|
|
|
|
|
161
|
Maddipadu
|
AP-08-028-018-018/010185
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186580
|
23/06/2022
|
Kranthi Kumar
|
0208028WL0052683
|
Kranthi Kumar
|
00152
|
HDFC0001023
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525100
|
|
UNGARALA KRANTHI KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
162
|
Maddipadu
|
AP-08-028-003-003/010021
(ANNANGI)
|
0208028000NRG23230620223204361
|
23/06/2022
|
Anjaiah
|
0208028WL0052981
|
Anjaiah
|
00176
|
IDIB000M027
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404525050
|
|
Mr ANJANEYULU YALAVARTHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
163
|
Maddipadu
|
AP-08-028-018-018/010056
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186521
|
23/06/2022
|
Anjaiah
|
0208028WL0052683
|
Anjaiah
|
00415
|
SBIN0000890
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525023
|
|
Mr ANJAIAH KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Maddipadu
|
AP-08-028-018-018/010145
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186555
|
23/06/2022
|
Subbayamma
|
0208028WL0052683
|
Subbayamma
|
00415
|
SBIN0000890
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404524962
|
|
Mrs KOPPOLU SUBBAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
165
|
Maddipadu
|
AP-08-028-018-018/010183
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186577
|
23/06/2022
|
Anjaiah
|
0208028WL0052683
|
Anjaiah
|
00415
|
SBIN0010310
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525009
|
|
Mr ANJAIAH MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
166
|
Maddipadu
|
AP-08-028-018-018/010278
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186612
|
23/06/2022
|
Seethamma
|
0208028WL0052683
|
Seethamma
|
00415
|
SBIN0012919
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525021
|
|
Mrs SEETHAMMA KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
167
|
Maddipadu
|
AP-08-028-003-003/020144
(BURIPALLI)
|
0208028000NRG23230620223182410
|
23/06/2022
|
Dhaniyelu
|
0208028WL0052618
|
Dhaniyelu
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404525042
|
|
MR DANIYELU KAVURI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Maddipadu
|
AP-08-028-004-004/010256
(GUNDLA PALLI)
|
0208028000NRG23230620223184883
|
23/06/2022
|
Ramanaiah
|
0208028WL0052654
|
Ramanaiah
|
00415
|
SBIN0012923
|
1728
|
1728
|
Processed
|
29/07/2022
|
|
3404524996
|
|
MR KOPPOLU RAMANAYYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Maddipadu
|
AP-08-028-005-005/010003
(RACHAVARI PALEM)
|
0208028000NRG23230620223184756
|
23/06/2022
|
Nagendram
|
0208028WL0052646
|
Nagendram
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3404524995
|
|
MISS JAGANADAM NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Maddipadu
|
AP-08-028-005-005/010375
(RACHAVARI PALEM)
|
0208028000NRG23230620223184870
|
23/06/2022
|
Thirumala
|
0208028WL0052653
|
Thirumala
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3404524994
|
|
MRS YEDDU TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Maddipadu
|
AP-08-028-005-005/010437
(RACHAVARI PALEM)
|
0208028000NRG23230620223184757
|
23/06/2022
|
Raamaanjamma
|
0208028WL0052647
|
Raamaanjamma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3404525041
|
|
MS GOKATHOTI RAMANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Maddipadu
|
AP-08-028-014-015/010225
(NANDI PADU)
|
0208028000NRG23230620223185107
|
23/06/2022
|
Venkata Rao
|
0208028WL0052660
|
Venkata Rao
|
00415
|
SBIN0012923
|
514
|
514
|
Processed
|
29/07/2022
|
|
3404524987
|
|
BODEMPUDI VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Maddipadu
|
AP-08-028-018-018/010002
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186493
|
23/06/2022
|
Sreenivasarao
|
0208028WL0052683
|
Sreenivasarao
|
00415
|
SBIN0012923
|
928
|
928
|
Processed
|
29/07/2022
|
|
3404525089
|
|
MR SRINIVASA RAO JAMMALAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Maddipadu
|
AP-08-028-018-018/010017
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186506
|
23/06/2022
|
Suneetha
|
0208028WL0052683
|
Suneetha
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404524988
|
|
Mrs SUNITHA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Maddipadu
|
AP-08-028-018-018/010069
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186525
|
23/06/2022
|
Govindamma
|
0208028WL0052683
|
Govindamma
|
00415
|
SBIN0012923
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525018
|
|
MRS GOVINDAMMA CHADRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Maddipadu
|
AP-08-028-018-018/010105
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186546
|
23/06/2022
|
Anjaiah
|
0208028WL0052683
|
Anjaiah
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525016
|
|
Mr ANJAIAH DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Maddipadu
|
AP-08-028-018-018/010153
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186561
|
23/06/2022
|
Adinarayana
|
0208028WL0052683
|
Adinarayana
|
00415
|
SBIN0012923
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525078
|
|
MR ADINARAYANA KAKI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Maddipadu
|
AP-08-028-018-018/010211
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186590
|
23/06/2022
|
Chinaramulu
|
0208028WL0052683
|
Chinaramulu
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525096
|
|
KARNI CHINNA RAMULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
Maddipadu
|
AP-08-028-018-018/010236
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186600
|
23/06/2022
|
Ayyanna
|
0208028WL0052683
|
Ayyanna
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
29/07/2022
|
|
3404525008
|
|
ANGALAKURTHY AYYANNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Maddipadu
|
AP-08-028-018-018/010242
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186605
|
23/06/2022
|
Anila Kumari
|
0208028WL0052683
|
Anila Kumari
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525010
|
|
MRS ANIL KUMARI KAKI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Maddipadu
|
AP-08-028-018-018/010286
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186618
|
23/06/2022
|
Aruna
|
0208028WL0052683
|
Aruna
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525015
|
|
Mrs ARUNA KUMARI MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Maddipadu
|
AP-08-028-018-018/010325
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186627
|
23/06/2022
|
Ramana
|
0208028WL0052683
|
Ramana
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525022
|
|
Mrs RAMANA THIRAGABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Maddipadu
|
AP-08-028-018-018/010553
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186644
|
23/06/2022
|
anjayya
|
0208028WL0052683
|
anjayya
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525014
|
|
MR ANJAIAH KARNI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Maddipadu
|
AP-08-028-018-018/010553
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186651
|
23/06/2022
|
yesudayamma
|
0208028WL0052683
|
yesudayamma
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525082
|
|
MRS KARNI YESUDAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Maddipadu
|
AP-08-028-018-018/010658
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186685
|
23/06/2022
|
Hanumantharao
|
0208028WL0052683
|
Hanumantharao
|
00415
|
SBIN0012923
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525079
|
|
MR HANUMANTHA RAO YEDDU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Maddipadu
|
AP-08-028-018-018/010659
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186688
|
23/06/2022
|
Ashok
|
0208028WL0052683
|
Ashok
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525025
|
|
MR ASHOK YEDDU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Maddipadu
|
AP-08-028-018-018/010660
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186691
|
23/06/2022
|
Jayalakshmi
|
0208028WL0052683
|
Jayalakshmi
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525062
|
|
Mrs Kondamuri Jayalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Maddipadu
|
AP-08-028-018-018/010695
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186694
|
23/06/2022
|
Haribabu
|
0208028WL0052683
|
Haribabu
|
00415
|
SBIN0012923
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404525026
|
|
MR ANGALAKURTHI HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29379
|
29379
|
|
|
|
|
|
|
|
|
189
|
Maddipadu
|
AP-08-028-018-018/010090
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186535
|
23/06/2022
|
Thirupathamma
|
0208028WL0052683
|
Thirupathamma
|
00415
|
SBIN0020773
|
1393
|
1393
|
Processed
|
29/07/2022
|
|
3404525063
|
|
Mrs THIRUPATHAMMA KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
190
|
Maddipadu
|
AP-08-028-018-018/010533
(PEDA KOTHA PALLI)
|
0208028000NRG23230620223186641
|
23/06/2022
|
Madhavi
|
0208028WL0052683
|
Madhavi
|
00468
|
UBIN0804002
|
1161
|
1161
|
Processed
|
29/07/2022
|
|
3404524961
|
|
MS NALLURI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
191
|
Maddipadu
|
AP-08-028-003-003/010021
(ANNANGI)
|
0208028000NRG23230620223204362
|
23/06/2022
|
Kamala
|
0208028WL0052981
|
Kamala
|
00468
|
UBIN0902756
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404524959
|
|
YALAVARTHY KAMALA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Maddipadu
|
AP-08-028-003-003/010230
(ANNANGI)
|
0208028000NRG23230620223182474
|
23/06/2022
|
Kavita
|
0208028WL0052621
|
Kavita
|
00468
|
UBIN0902756
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404524958
|
|
MALLAVARAPU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Maddipadu
|
AP-08-028-003-003/020061
(ANNANGI)
|
0208028000NRG23230620223182359
|
23/06/2022
|
Israyelu
|
0208028WL0052616
|
Israyelu
|
00468
|
UBIN0902756
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404524960
|
|
MANDA ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Maddipadu
|
AP-08-028-004-004/010236
(GUNDLA PALLI)
|
0208028000NRG23230620223184881
|
23/06/2022
|
Ramesh Babu
|
0208028WL0052654
|
Ramesh Babu
|
00468
|
UBIN0902756
|
1728
|
1728
|
Processed
|
29/07/2022
|
|
3404524957
|
|
NUKATHOTI RAMESH BABU LIC AGENT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6354
|
6354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237346
|
237346
|
|
|
|
|
|
|
|