|
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-08-028-019-019/010064
(LINGAMGUNTA)
|
0208028000NRG23060220234116793
|
06/02/2023
|
Ramadevi
|
0208028WL177331
|
Ramadevi
|
00019
|
APGB0005051
|
1313
|
1313
|
Processed
|
15/02/2023
|
|
8774191315
|
|
Mrs RAMADEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010074
(LINGAMGUNTA)
|
0208028000NRG23060220234116794
|
06/02/2023
|
Eswaramma
|
0208028WL177331
|
Eswaramma
|
00019
|
APGB0005051
|
1313
|
1313
|
Processed
|
15/02/2023
|
|
8774191347
|
|
ESWARAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010087
(LINGAMGUNTA)
|
0208028000NRG23060220234116795
|
06/02/2023
|
Chilakamma
|
0208028WL177331
|
Chilakamma
|
00019
|
APGB0005051
|
219
|
219
|
Processed
|
15/02/2023
|
|
8774191324
|
|
Mrs CHILAKAMMA MELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010092
(LINGAMGUNTA)
|
0208028000NRG23060220234116796
|
06/02/2023
|
Yamuna
|
0208028WL177331
|
Yamuna
|
00019
|
APGB0005051
|
1313
|
1313
|
Processed
|
15/02/2023
|
|
8774191323
|
|
Mrs MEDABALIMI YAMUNA
|
INDIAN BANK(607105)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010144
(LINGAMGUNTA)
|
0208028000NRG23060220234116797
|
06/02/2023
|
Peraiah
|
0208028WL177331
|
Peraiah
|
00019
|
APGB0005051
|
1313
|
1313
|
Processed
|
15/02/2023
|
|
8774191336
|
|
Mr PERAYYA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010176
(LINGAMGUNTA)
|
0208028000NRG23060220234116799
|
06/02/2023
|
Amaravathi
|
0208028WL177331
|
Amaravathi
|
00019
|
APGB0005051
|
219
|
219
|
Processed
|
15/02/2023
|
|
8774191342
|
|
Mrs AMARAVATHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010176
(LINGAMGUNTA)
|
0208028000NRG23060220234116798
|
06/02/2023
|
Kishor Babu
|
0208028WL177331
|
Kishor Babu
|
00019
|
APGB0005051
|
219
|
219
|
Processed
|
15/02/2023
|
|
8774191353
|
|
Mr KISHOREBABU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010189
(LINGAMGUNTA)
|
0208028000NRG23060220234116800
|
06/02/2023
|
Pullaiah
|
0208028WL177331
|
Pullaiah
|
00019
|
APGB0005051
|
657
|
657
|
Processed
|
15/02/2023
|
|
8774191329
|
|
Mr PULLAIAH YADAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010197
(LINGAMGUNTA)
|
0208028000NRG23060220234116801
|
06/02/2023
|
Anitha
|
0208028WL177331
|
Anitha
|
00019
|
APGB0005051
|
657
|
657
|
Processed
|
15/02/2023
|
|
8774191305
|
|
Mrs ANITHA BATTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010214
(LINGAMGUNTA)
|
0208028000NRG23060220234116802
|
06/02/2023
|
Padma
|
0208028WL177331
|
Padma
|
00019
|
APGB0005051
|
1313
|
1313
|
Processed
|
15/02/2023
|
|
8774191321
|
|
GUNTURU PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-019-019/010216
(LINGAMGUNTA)
|
0208028000NRG23060220234116803
|
06/02/2023
|
Sarojini
|
0208028WL177331
|
Sarojini
|
00019
|
APGB0005051
|
438
|
438
|
Processed
|
15/02/2023
|
|
8774191327
|
|
GAMIDI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Maddipadu
|
AP-08-028-019-019/010232
(LINGAMGUNTA)
|
0208028000NRG23060220234116804
|
06/02/2023
|
Singamma
|
0208028WL177331
|
Singamma
|
00019
|
APGB0005051
|
1313
|
1313
|
Processed
|
15/02/2023
|
|
8774191319
|
|
Mrs CHITTELA SINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010247
(LINGAMGUNTA)
|
0208028000NRG23060220234116805
|
06/02/2023
|
Bharathi
|
0208028WL177331
|
Bharathi
|
00019
|
APGB0005051
|
1094
|
1094
|
Processed
|
15/02/2023
|
|
8774191308
|
|
BHARATHI BACHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-019-019/010262
(LINGAMGUNTA)
|
0208028000NRG23060220234116806
|
06/02/2023
|
Ramadevi
|
0208028WL177331
|
Ramadevi
|
00019
|
APGB0005051
|
657
|
657
|
Processed
|
15/02/2023
|
|
8774191326
|
|
RAMADEVI NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-019-019/010267
(LINGAMGUNTA)
|
0208028000NRG23060220234116807
|
06/02/2023
|
Mogaljohnbi
|
0208028WL177331
|
Mogaljohnbi
|
00019
|
APGB0005051
|
438
|
438
|
Processed
|
15/02/2023
|
|
8774191332
|
|
Mrs MOGALJHANBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-019-019/010303
(LINGAMGUNTA)
|
0208028000NRG23060220234116809
|
06/02/2023
|
Mahem Nisha
|
0208028WL177331
|
Mahem Nisha
|
00019
|
APGB0005051
|
657
|
657
|
Processed
|
15/02/2023
|
|
8774191310
|
|
Mrs MYMUNEESHA BEGUM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-019-019/010309
(LINGAMGUNTA)
|
0208028000NRG23060220234116810
|
06/02/2023
|
Hanumantharao
|
0208028WL177331
|
Hanumantharao
|
00019
|
APGB0005051
|
657
|
657
|
Processed
|
15/02/2023
|
|
8774191330
|
|
Mr KODELA HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Maddipadu
|
AP-08-028-019-019/010311
(LINGAMGUNTA)
|
0208028000NRG23060220234116812
|
06/02/2023
|
Suneetha
|
0208028WL177331
|
Suneetha
|
00019
|
APGB0005051
|
657
|
657
|
Processed
|
15/02/2023
|
|
8774191333
|
|
Mrs SUNITHA BEJAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-019-019/010311
(LINGAMGUNTA)
|
0208028000NRG23060220234116811
|
06/02/2023
|
Venu
|
0208028WL177331
|
Venu
|
00019
|
APGB0005051
|
657
|
657
|
Processed
|
15/02/2023
|
|
8774191309
|
|
Mr VENU BEJAWADA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Maddipadu
|
AP-08-028-019-019/010315
(LINGAMGUNTA)
|
0208028000NRG23060220234116813
|
06/02/2023
|
Rathamma
|
0208028WL177331
|
Rathamma
|
00019
|
APGB0005051
|
657
|
657
|
Processed
|
15/02/2023
|
|
8774191325
|
|
Mrs KOKA VENKATA RATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Maddipadu
|
AP-08-028-019-019/010323
(LINGAMGUNTA)
|
0208028000NRG23060220234116814
|
06/02/2023
|
Ramanamma
|
0208028WL177331
|
Ramanamma
|
00019
|
APGB0005051
|
657
|
657
|
Processed
|
15/02/2023
|
|
8774191338
|
|
Mrs YAMAVARAPU RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-019-019/010336
(LINGAMGUNTA)
|
0208028000NRG23060220234116815
|
06/02/2023
|
Anuradha
|
0208028WL177331
|
Anuradha
|
00019
|
APGB0005051
|
657
|
657
|
Processed
|
15/02/2023
|
|
8774191307
|
|
Mrs ANURADHA GUTLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-019-019/010337
(LINGAMGUNTA)
|
0208028000NRG23060220234116816
|
06/02/2023
|
Venkateswarlu
|
0208028WL177331
|
Venkateswarlu
|
00019
|
APGB0005051
|
657
|
657
|
Processed
|
15/02/2023
|
|
8774191354
|
|
Mr VENKATESWARLU GUDIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-019-019/010338
(LINGAMGUNTA)
|
0208028000NRG23060220234116817
|
06/02/2023
|
Ramadevi
|
0208028WL177331
|
Ramadevi
|
00019
|
APGB0005051
|
219
|
219
|
Processed
|
15/02/2023
|
|
8774191311
|
|
BATHULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Maddipadu
|
AP-08-028-019-019/010363
(LINGAMGUNTA)
|
0208028000NRG23060220234116818
|
06/02/2023
|
Siva Kumari
|
0208028WL177331
|
Siva Kumari
|
00019
|
APGB0005051
|
657
|
657
|
Processed
|
15/02/2023
|
|
8774191320
|
|
Mrs SIVA KUMARI YAMARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Maddipadu
|
AP-08-028-019-019/010364
(LINGAMGUNTA)
|
0208028000NRG23060220234116819
|
06/02/2023
|
Ramadevi
|
0208028WL177331
|
Ramadevi
|
00019
|
APGB0005051
|
219
|
219
|
Processed
|
15/02/2023
|
|
8774191306
|
|
Mrs RAMADEVI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-019-019/010402
(LINGAMGUNTA)
|
0208028000NRG23060220234116820
|
06/02/2023
|
Venkaayamma
|
0208028WL177331
|
Venkaayamma
|
00019
|
APGB0005051
|
1313
|
1313
|
Processed
|
15/02/2023
|
|
8774191334
|
|
Mrs VENKAYAMMA MANGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-019-019/010436
(LINGAMGUNTA)
|
0208028000NRG23060220234116821
|
06/02/2023
|
anjamma
|
0208028WL177331
|
anjamma
|
00019
|
APGB0005051
|
657
|
657
|
Processed
|
15/02/2023
|
|
8774191361
|
|
Mrs ANJAMMA KASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-019-019/010450
(LINGAMGUNTA)
|
0208028000NRG23060220234116822
|
06/02/2023
|
Diyya Sree Hari
|
0208028WL177331
|
Diyya Sree Hari
|
00019
|
APGB0005051
|
219
|
219
|
Processed
|
15/02/2023
|
|
8774191358
|
|
Mr Diyya Sreehari SREE HARI
|
INDIAN BANK(607105)
|
|
30
|
Maddipadu
|
AP-08-028-019-019/010486
(LINGAMGUNTA)
|
0208028000NRG23060220234116823
|
06/02/2023
|
sailaja
|
0208028WL177331
|
sailaja
|
00019
|
APGB0005051
|
1313
|
1313
|
Processed
|
15/02/2023
|
|
8774191355
|
|
Mrs SAILAJA BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-019-019/010506
(LINGAMGUNTA)
|
0208028000NRG23060220234116824
|
06/02/2023
|
khadar bi
|
0208028WL177331
|
khadar bi
|
00019
|
APGB0005051
|
438
|
438
|
Processed
|
15/02/2023
|
|
8774191356
|
|
Mrs KHADHAR BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-019-019/010510
(LINGAMGUNTA)
|
0208028000NRG23060220234116825
|
06/02/2023
|
nagamalleswari
|
0208028WL177331
|
nagamalleswari
|
00019
|
APGB0005051
|
1313
|
1313
|
Processed
|
15/02/2023
|
|
8774191318
|
|
Mrs RAGA MALLESWARI THANNIRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-019-019/010526
(LINGAMGUNTA)
|
0208028000NRG23060220234116827
|
06/02/2023
|
Sudharani
|
0208028WL177331
|
Sudharani
|
00019
|
APGB0005051
|
1094
|
1094
|
Processed
|
15/02/2023
|
|
8774191350
|
|
Mrs SUDHARANI MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-019-019/010534
(LINGAMGUNTA)
|
0208028000NRG23060220234116829
|
06/02/2023
|
Krishna Kumari
|
0208028WL177331
|
Krishna Kumari
|
00019
|
APGB0005051
|
657
|
657
|
Processed
|
15/02/2023
|
|
8774191346
|
|
Mrs KRISHNA KUMARI KATRAGUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Maddipadu
|
AP-08-028-019-019/010534
(LINGAMGUNTA)
|
0208028000NRG23060220234116828
|
06/02/2023
|
Mallikharjuna Rao
|
0208028WL177331
|
Mallikharjuna Rao
|
00019
|
APGB0005051
|
657
|
657
|
Processed
|
15/02/2023
|
|
8774191362
|
|
Mr KATRAGADDA MALLIKARJUNARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-019-019/010535
(LINGAMGUNTA)
|
0208028000NRG23060220234116830
|
06/02/2023
|
Mastanamma
|
0208028WL177331
|
Mastanamma
|
00019
|
APGB0005051
|
1313
|
1313
|
Processed
|
15/02/2023
|
|
8774191357
|
|
Mrs MASTANAMMA ILLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-019-019/010565
(LINGAMGUNTA)
|
0208028000NRG23060220234116831
|
06/02/2023
|
Vijayalakshmi
|
0208028WL177331
|
Vijayalakshmi
|
00019
|
APGB0005051
|
1094
|
1094
|
Processed
|
15/02/2023
|
|
8774191322
|
|
Mrs VIJAYA LAKSHMI DEVARAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-019-019/010581
(LINGAMGUNTA)
|
0208028000NRG23060220234116833
|
06/02/2023
|
Parvathi
|
0208028WL177331
|
Parvathi
|
00019
|
APGB0005051
|
1094
|
1094
|
Processed
|
15/02/2023
|
|
8774191317
|
|
Mrs PARVATHI YAMAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-019-019/010590
(LINGAMGUNTA)
|
0208028000NRG23060220234116835
|
06/02/2023
|
Pavani
|
0208028WL177331
|
Pavani
|
00019
|
APGB0005051
|
1094
|
1094
|
Processed
|
15/02/2023
|
|
8774191328
|
|
Mr PAVANI YADAVALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-019-019/010611
(LINGAMGUNTA)
|
0208028000NRG23060220234116838
|
06/02/2023
|
Venkateswarlu
|
0208028WL177331
|
Venkateswarlu
|
00019
|
APGB0005051
|
875
|
875
|
Processed
|
15/02/2023
|
|
8774191360
|
|
Mr VENKATESWARLU DEVARAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-019-019/010617
(LINGAMGUNTA)
|
0208028000NRG23060220234116839
|
06/02/2023
|
sujatha
|
0208028WL177331
|
sujatha
|
00019
|
APGB0005051
|
219
|
219
|
Processed
|
15/02/2023
|
|
8774191312
|
|
Mrs SUJATHA KODELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-019-019/010638
(LINGAMGUNTA)
|
0208028000NRG23060220234116840
|
06/02/2023
|
anjaneyulu
|
0208028WL177331
|
anjaneyulu
|
00019
|
APGB0005051
|
1313
|
1313
|
Processed
|
15/02/2023
|
|
8774191331
|
|
KASA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Maddipadu
|
AP-08-028-020-020/010052
(YEDUGUNDLAPADU)
|
0208028000NRG23060220234116779
|
06/02/2023
|
Koteswararao
|
0208028WL177330
|
Koteswararao
|
00019
|
APGB0005051
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
8774191363
|
|
KAKI KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Maddipadu
|
AP-08-028-020-020/010353
(YEDUGUNDLAPADU)
|
0208028000NRG23060220234116781
|
06/02/2023
|
Venkata Ramanamma
|
0208028WL177330
|
Venkata Ramanamma
|
00019
|
APGB0005051
|
239
|
239
|
Processed
|
15/02/2023
|
|
8774191340
|
|
VENKATA RAMANAMMA MARNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-020-020/010364
(YEDUGUNDLAPADU)
|
0208028000NRG23060220234116782
|
06/02/2023
|
Anusuryamma
|
0208028WL177330
|
Anusuryamma
|
00019
|
APGB0005051
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
8774191314
|
|
THIPPINENI ANASURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Maddipadu
|
AP-08-028-020-020/010366
(YEDUGUNDLAPADU)
|
0208028000NRG23060220234116783
|
06/02/2023
|
Subhashini
|
0208028WL177330
|
Subhashini
|
00019
|
APGB0005051
|
239
|
239
|
Processed
|
15/02/2023
|
|
8774191348
|
|
Mrs SUBHASINI PATIBANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-020-020/010382
(YEDUGUNDLAPADU)
|
0208028000NRG23060220234116784
|
06/02/2023
|
Nagendramma
|
0208028WL177330
|
Nagendramma
|
00019
|
APGB0005051
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
8774191359
|
|
Mrs NAGENDRAMMA MARNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-020-020/010478
(YEDUGUNDLAPADU)
|
0208028000NRG23060220234116788
|
06/02/2023
|
Parvathi
|
0208028WL177330
|
Parvathi
|
00019
|
APGB0005051
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
8774191313
|
|
Mrs PARVATHI CHUNDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-020-020/020017
(YEDUGUNDLAPADU)
|
0208028000NRG23060220234116789
|
06/02/2023
|
Sridevi
|
0208028WL177330
|
Sridevi
|
00019
|
APGB0005051
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
8774191341
|
|
Mrs SRI DEVI DAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-020-020/10484
(YEDUGUNDLAPADU)
|
0208028000NRG23060220234116790
|
06/02/2023
|
Naligala Jyothi
|
0208028WL177330
|
Naligala Jyothi
|
00019
|
APGB0005051
|
955
|
955
|
Processed
|
15/02/2023
|
|
8774191364
|
|
NALIGALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Maddipadu
|
AP-08-028-020-020/20023
(YEDUGUNDLAPADU)
|
0208028000NRG23060220234116792
|
06/02/2023
|
PAVAN KUMAR MAKKENA
|
0208028WL177330
|
PAVAN KUMAR MAKKENA
|
00019
|
APGB0005051
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
8774191349
|
|
Mr PAVAN KUMAR MAKKENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-020-020/20023
(YEDUGUNDLAPADU)
|
0208028000NRG23060220234116791
|
06/02/2023
|
VENKATA SWAPNA MAKKENA
|
0208028WL177330
|
VENKATA SWAPNA MAKKENA
|
00019
|
APGB0005051
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
8774191316
|
|
Mrs VENKATA SWAPNA MAKKENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
53
|
Maddipadu
|
AP-08-028-019-019/010581
(LINGAMGUNTA)
|
0208028000NRG23060220234116832
|
06/02/2023
|
Venkata rao
|
0208028WL177331
|
Venkata rao
|
00089
|
CBIN0280840
|
1094
|
1094
|
Processed
|
15/02/2023
|
|
8774191351
|
|
Mr VENKATA RAO YAMAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
54
|
Maddipadu
|
AP-08-028-020-020/010404
(YEDUGUNDLAPADU)
|
0208028000NRG23060220234116787
|
06/02/2023
|
venkateswara rao
|
0208028WL177330
|
venkateswara rao
|
00176
|
IDIB000O002
|
955
|
955
|
Processed
|
15/02/2023
|
|
8774191345
|
|
Mr Davuluri Venkateswara Rao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
55
|
Maddipadu
|
AP-08-028-019-019/010512
(LINGAMGUNTA)
|
0208028000NRG23060220234116826
|
06/02/2023
|
gangadhar
|
0208028WL177331
|
gangadhar
|
00415
|
SBIN0000890
|
1313
|
1313
|
Processed
|
15/02/2023
|
|
8774191339
|
|
Mr Meda Balimi Ganga Dhara Rao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1313
|
1313
|
|
|
|
|
|
|
|
|
56
|
Maddipadu
|
AP-08-028-019-019/010300
(LINGAMGUNTA)
|
0208028000NRG23060220234116808
|
06/02/2023
|
Madhavi
|
0208028WL177331
|
Madhavi
|
00415
|
SBIN0012923
|
1313
|
1313
|
Processed
|
15/02/2023
|
|
8774191335
|
|
MRS KASA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Maddipadu
|
AP-08-028-020-020/010404
(YEDUGUNDLAPADU)
|
0208028000NRG23060220234116786
|
06/02/2023
|
hymavathi
|
0208028WL177330
|
hymavathi
|
00415
|
SBIN0012923
|
239
|
239
|
Processed
|
15/02/2023
|
|
8774191344
|
|
HYMAVATHI DAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
58
|
Maddipadu
|
AP-08-028-019-019/010602
(LINGAMGUNTA)
|
0208028000NRG23060220234116836
|
06/02/2023
|
kiran kranthi kumar
|
0208028WL177331
|
kiran kranthi kumar
|
00468
|
UBIN0533076
|
1313
|
1313
|
Processed
|
15/02/2023
|
|
8774191337
|
|
TALARI KIRAN KRANTHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Maddipadu
|
AP-08-028-020-020/010350
(YEDUGUNDLAPADU)
|
0208028000NRG23060220234116780
|
06/02/2023
|
venkateswarlu
|
0208028WL177330
|
venkateswarlu
|
00468
|
UBIN0533076
|
239
|
239
|
Processed
|
15/02/2023
|
|
8774191352
|
|
CHUDURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Maddipadu
|
AP-08-028-020-020/010390
(YEDUGUNDLAPADU)
|
0208028000NRG23060220234116785
|
06/02/2023
|
Srinivasa Rao
|
0208028WL177330
|
Srinivasa Rao
|
00468
|
UBIN0533076
|
716
|
716
|
Processed
|
15/02/2023
|
|
8774191343
|
|
Mr SRINIVASARAO DAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
61
|
Maddipadu
|
AP-08-028-019-019/010582
(LINGAMGUNTA)
|
0208028000NRG23060220234116834
|
06/02/2023
|
Venkateswarlu
|
0208028WL177331
|
Venkateswarlu
|
00468
|
UBIN0804002
|
438
|
438
|
Processed
|
15/02/2023
|
|
8774191303
|
|
YARRAMANENI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Maddipadu
|
AP-08-028-019-019/010605
(LINGAMGUNTA)
|
0208028000NRG23060220234116837
|
06/02/2023
|
Kavitha
|
0208028WL177331
|
Kavitha
|
00468
|
UBIN0804002
|
219
|
219
|
Processed
|
15/02/2023
|
|
8774191304
|
|
GUNJI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657
|
657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|