|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chenne Kothapalle
|
AP-12-036-012-008/050001
()
|
0212036000NRG23220420220224558
|
22/04/2022
|
Channamma
|
0212036WL0011617
|
Channamma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375734
|
|
Mrs CHENNAMMA BILLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-012-008/050002
()
|
0212036000NRG23220420220224560
|
22/04/2022
|
Nagamma
|
0212036WL0011617
|
Nagamma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375793
|
|
Mrs NAGAMMA GANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-012-008/050003
()
|
0212036000NRG23220420220224561
|
22/04/2022
|
Katamayya
|
0212036WL0011617
|
Katamayya
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375780
|
|
Mr katamaiah gantla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-012-008/050003
()
|
0212036000NRG23220420220224562
|
22/04/2022
|
Naagamma
|
0212036WL0011617
|
Naagamma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375795
|
|
Mrs NAGAMMA GANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-012-008/050004
()
|
0212036000NRG23220420220224565
|
22/04/2022
|
Adilakshmamma
|
0212036WL0011617
|
Adilakshmamma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375796
|
|
Mrs ADEMMA GANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-012-008/050004
()
|
0212036000NRG23220420220224564
|
22/04/2022
|
Lingamayya
|
0212036WL0011617
|
Lingamayya
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375805
|
|
Mr LINGAMAIAH GANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-012-008/050006
()
|
0212036000NRG23220420220224566
|
22/04/2022
|
Kullayamma
|
0212036WL0011617
|
Kullayamma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375776
|
|
Mrs KULLAYAMMA BILLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-012-008/050008
()
|
0212036000NRG23220420220224567
|
22/04/2022
|
Adinaarayana
|
0212036WL0011617
|
Adinaarayana
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375719
|
|
Mr ADINARAYANA GANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-012-008/050008
()
|
0212036000NRG23220420220224568
|
22/04/2022
|
Venkatalakshmmma
|
0212036WL0011617
|
Venkatalakshmmma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375777
|
|
Mrs GANTLA VENKATA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-012-008/050010
()
|
0212036000NRG23220420220224569
|
22/04/2022
|
Potakka
|
0212036WL0011617
|
Potakka
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375838
|
|
Mrs POTHAKKA GANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-012-008/050011
()
|
0212036000NRG23220420220226150
|
22/04/2022
|
Kodamma
|
0212036WL0011645
|
Kodamma
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375709
|
|
Mrs AJJE KONDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-012-008/050012
()
|
0212036000NRG23220420220226151
|
22/04/2022
|
Peddaobulappa
|
0212036WL0011645
|
Peddaobulappa
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375695
|
|
Mr MENDI OBULAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-012-008/050012
()
|
0212036000NRG23220420220226152
|
22/04/2022
|
Subbamma
|
0212036WL0011645
|
Subbamma
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375808
|
|
Mrs SUBBAMMA M MONDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-012-008/050015
()
|
0212036000NRG23220420220226154
|
22/04/2022
|
Padmavathi
|
0212036WL0011645
|
Padmavathi
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375835
|
|
Mrs PADMAVATHI MONDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-012-008/050015
()
|
0212036000NRG23220420220226153
|
22/04/2022
|
Sallappa
|
0212036WL0011645
|
Sallappa
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375833
|
|
Mr SALLAPPA MONDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-012-008/050017
()
|
0212036000NRG23220420220226155
|
22/04/2022
|
Sallanna
|
0212036WL0011645
|
Sallanna
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375736
|
|
Mr SALLANNA MONDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-012-008/050017
()
|
0212036000NRG23220420220226156
|
22/04/2022
|
Venkatalakshmma
|
0212036WL0011645
|
Venkatalakshmma
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375802
|
|
Mrs VENKATALAKSHMAMMA MONDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-012-008/050020
()
|
0212036000NRG23220420220224570
|
22/04/2022
|
Lakshmamma
|
0212036WL0011617
|
Lakshmamma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375708
|
|
Mrs EJJA LAKSHMIMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-012-008/050021
()
|
0212036000NRG23220420220226158
|
22/04/2022
|
Naaraayanamma
|
0212036WL0011645
|
Naaraayanamma
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375707
|
|
Mrs AJJE NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-012-008/050021
()
|
0212036000NRG23220420220226157
|
22/04/2022
|
Naarayanappa
|
0212036WL0011645
|
Naarayanappa
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375694
|
|
Mr EJJE CHINNA NARAYANAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-012-008/050024
()
|
0212036000NRG23220420220224572
|
22/04/2022
|
Chandranaagamma
|
0212036WL0011617
|
Chandranaagamma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375794
|
|
Mr CHANDRA NAGAMMA BANGALORE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-012-008/050027
()
|
0212036000NRG23220420220226159
|
22/04/2022
|
Sreeramulu
|
0212036WL0011645
|
Sreeramulu
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375720
|
|
Mr SREERAMULU KONKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-012-008/050037
()
|
0212036000NRG23220420220224574
|
22/04/2022
|
Konamma
|
0212036WL0011617
|
Konamma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375803
|
|
Mrs KONAMMA BALAGONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-012-008/050037
()
|
0212036000NRG23220420220224573
|
22/04/2022
|
Kullayappa
|
0212036WL0011617
|
Kullayappa
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375692
|
|
Mr KULLAYAPPA BALAGONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-012-008/050038
()
|
0212036000NRG23220420220226161
|
22/04/2022
|
Lakshminarasamma
|
0212036WL0011645
|
Lakshminarasamma
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375810
|
|
Mrs LAXMINARASAMMA KONKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-012-008/050038
()
|
0212036000NRG23220420220226160
|
22/04/2022
|
Mallikharjuna
|
0212036WL0011645
|
Mallikharjuna
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375804
|
|
Mr MALLIKARJUNA KONKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-012-008/050055
()
|
0212036000NRG23220420220226163
|
22/04/2022
|
Obulappa
|
0212036WL0011645
|
Obulappa
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375751
|
|
Mr OBULAPPA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-012-008/050055
()
|
0212036000NRG23220420220226164
|
22/04/2022
|
Sarojamma
|
0212036WL0011645
|
Sarojamma
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375840
|
|
Mrs MONDI SAROJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-012-008/050056
()
|
0212036000NRG23220420220226168
|
22/04/2022
|
Kullayamma
|
0212036WL0011645
|
Kullayamma
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375811
|
|
Mrs KULLAYAMMA KASIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-012-008/050056
()
|
0212036000NRG23220420220226167
|
22/04/2022
|
Naarayana
|
0212036WL0011645
|
Naarayana
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375729
|
|
Mr NARAYANA KASIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-012-008/050060
()
|
0212036000NRG23220420220226169
|
22/04/2022
|
Chinnachennappa
|
0212036WL0011645
|
Chinnachennappa
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375722
|
|
CHENNAPPA KUNTHURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-012-008/050060
()
|
0212036000NRG23220420220226170
|
22/04/2022
|
Lakshminarasamma
|
0212036WL0011645
|
Lakshminarasamma
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375798
|
|
Mrs LAXMI NARASAMMA KUNTHURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-012-008/050063
()
|
0212036000NRG23220420220224575
|
22/04/2022
|
Ramanjineyulu
|
0212036WL0011617
|
Ramanjineyulu
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375733
|
|
Mr MANJINEYULU K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-012-008/050065
()
|
0212036000NRG23220420220226171
|
22/04/2022
|
Bhagyamma
|
0212036WL0011645
|
Bhagyamma
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375789
|
|
Mrs BHAGYAMMA SRISAILAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-012-008/050070
()
|
0212036000NRG23220420220226173
|
22/04/2022
|
Lingamma
|
0212036WL0011645
|
Lingamma
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375792
|
|
Mrs LINGAMMA MENDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-012-008/050074
()
|
0212036000NRG23220420220224578
|
22/04/2022
|
Jayamma
|
0212036WL0011617
|
Jayamma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375735
|
|
Mrs JAYAMMA KONKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-012-008/050074
()
|
0212036000NRG23220420220224577
|
22/04/2022
|
Mallesu
|
0212036WL0011617
|
Mallesu
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375696
|
|
Mr MALLESH KONKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-012-008/050075
()
|
0212036000NRG23220420220226174
|
22/04/2022
|
Venkatalakshmi
|
0212036WL0011645
|
Venkatalakshmi
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375836
|
|
Mrs VENKATA LAKSHMAMMA MYLARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-012-008/050076
()
|
0212036000NRG23220420220226176
|
22/04/2022
|
Eswaramma
|
0212036WL0011645
|
Eswaramma
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375787
|
|
Mrs ESWARAMMA MONDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-012-008/050076
()
|
0212036000NRG23220420220226175
|
22/04/2022
|
Obilesu
|
0212036WL0011645
|
Obilesu
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375700
|
|
Mrs MENDI CHINNA OBILESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-012-008/050084
()
|
0212036000NRG23220420220226178
|
22/04/2022
|
Ramanjineyulu
|
0212036WL0011645
|
Ramanjineyulu
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375807
|
|
Mr RAMANJINEYLU GANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-012-008/050087
()
|
0212036000NRG23220420220224579
|
22/04/2022
|
M.potanna
|
0212036WL0011617
|
M.potanna
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375693
|
|
Mr HARIJANA POTHANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-012-008/050087
()
|
0212036000NRG23220420220224580
|
22/04/2022
|
Peddakka
|
0212036WL0011617
|
Peddakka
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375809
|
|
Mrs PEDDAKKA MONDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-012-008/050091
()
|
0212036000NRG23220420220224581
|
22/04/2022
|
Hanumanthareddy
|
0212036WL0011617
|
Hanumanthareddy
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375737
|
|
Mr HANUMANTH REDDY D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-012-008/050094
()
|
0212036000NRG23220420220226179
|
22/04/2022
|
Cannappa
|
0212036WL0011645
|
Cannappa
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375717
|
|
CHENNAPPA EJJE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-012-008/050094
()
|
0212036000NRG23220420220226180
|
22/04/2022
|
Peddakka
|
0212036WL0011645
|
Peddakka
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375797
|
|
Mrs PEDDAKKA EJJE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-012-008/050095
()
|
0212036000NRG23220420220224583
|
22/04/2022
|
Barathi
|
0212036WL0011617
|
Barathi
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375732
|
|
Mrs BHARATHI A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-012-008/050098
()
|
0212036000NRG23220420220224584
|
22/04/2022
|
Baskar
|
0212036WL0011617
|
Baskar
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375726
|
|
Mr BHASKAR BILLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-012-008/050098
()
|
0212036000NRG23220420220224586
|
22/04/2022
|
Kristamma
|
0212036WL0011617
|
Kristamma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375846
|
|
Mrs KRISHNAVENI BELLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-012-008/050098
()
|
0212036000NRG23220420220224585
|
22/04/2022
|
Nagarjuna
|
0212036WL0011617
|
Nagarjuna
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375781
|
|
Mr BILLE NAGARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-012-008/050099
()
|
0212036000NRG23220420220224587
|
22/04/2022
|
Gangamma
|
0212036WL0011617
|
Gangamma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375723
|
|
Mrs GANGAMMA GANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-012-008/050101
()
|
0212036000NRG23220420220226181
|
22/04/2022
|
Nagalakshmamma
|
0212036WL0011645
|
Nagalakshmamma
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375746
|
|
Mrs NAGALAXMAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-012-008/050112
()
|
0212036000NRG23220420220226182
|
22/04/2022
|
Kamakshmamma
|
0212036WL0011645
|
Kamakshmamma
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375786
|
|
Mrs KAMAKSHI EJJE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-012-008/050114
()
|
0212036000NRG23220420220226184
|
22/04/2022
|
Anjinamma
|
0212036WL0011645
|
Anjinamma
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375839
|
|
Mrs ANJINAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-012-008/050114
()
|
0212036000NRG23220420220226183
|
22/04/2022
|
Aswartappa
|
0212036WL0011645
|
Aswartappa
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375863
|
|
Mr Sake Aswarthappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-012-008/050115
()
|
0212036000NRG23220420220224590
|
22/04/2022
|
Renuka
|
0212036WL0011617
|
Renuka
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375812
|
|
Mrs RENUKA EJJE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-012-008/050117
()
|
0212036000NRG23220420220226185
|
22/04/2022
|
Nagalakshmamma
|
0212036WL0011645
|
Nagalakshmamma
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375856
|
|
Mrs Mondi Nagalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-012-008/050139
()
|
0212036000NRG23220420220224592
|
22/04/2022
|
geetha
|
0212036WL0011617
|
geetha
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375788
|
|
Mrs GEETA DONGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-012-008/050139
()
|
0212036000NRG23220420220224591
|
22/04/2022
|
Narasimhareddy
|
0212036WL0011617
|
Narasimhareddy
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375744
|
|
DONGALA NARASIMHA REDDY
|
CANARA BANK(508532)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-012-008/050141
()
|
0212036000NRG23220420220226187
|
22/04/2022
|
naageSvaramma
|
0212036WL0011645
|
naageSvaramma
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375778
|
|
Mrs E NAGESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-012-008/050141
()
|
0212036000NRG23220420220226186
|
22/04/2022
|
veMkatesulu
|
0212036WL0011645
|
veMkatesulu
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375831
|
|
EJJA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-012-008/050145
()
|
0212036000NRG23220420220226188
|
22/04/2022
|
Kammanna
|
0212036WL0011645
|
Kammanna
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375740
|
|
Mr KAMMANNA KASIGARII
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-012-008/050155
()
|
0212036000NRG23220420220224594
|
22/04/2022
|
Suresh
|
0212036WL0011617
|
Suresh
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375845
|
|
KONKA SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-012-008/050161
()
|
0212036000NRG23220420220224595
|
22/04/2022
|
Nagarjuna
|
0212036WL0011617
|
Nagarjuna
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375825
|
|
Mr NAGARJUNA BILLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-012-008/050163
()
|
0212036000NRG23220420220226191
|
22/04/2022
|
Viswanath
|
0212036WL0011645
|
Viswanath
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375843
|
|
Mr AJJE VISWANATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-012-008/050164
()
|
0212036000NRG23220420220226192
|
22/04/2022
|
Rajiya
|
0212036WL0011645
|
Rajiya
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375790
|
|
Mrs RAJIYA D P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-012-008/050168
()
|
0212036000NRG23220420220224597
|
22/04/2022
|
Hemalatha
|
0212036WL0011617
|
Hemalatha
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375854
|
|
Mrs HEMALATHA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-012-008/050171
()
|
0212036000NRG23220420220226194
|
22/04/2022
|
Gangadri
|
0212036WL0011645
|
Gangadri
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375828
|
|
Mr GANGADHAR BODI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-012-008/050171
()
|
0212036000NRG23220420220226193
|
22/04/2022
|
Nageswaramma
|
0212036WL0011645
|
Nageswaramma
|
00019
|
APGB0001033
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375813
|
|
Mrs NAGESHWARAMMA BODI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-012-008/050180
()
|
0212036000NRG23220420220224602
|
22/04/2022
|
Anjineyulu
|
0212036WL0011617
|
Anjineyulu
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375859
|
|
Mr ANJINEYULU G GANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-012-008/050180
()
|
0212036000NRG23220420220224603
|
22/04/2022
|
Saraswathi
|
0212036WL0011617
|
Saraswathi
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375847
|
|
Mrs SARASWATHI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-012-008/050187
()
|
0212036000NRG23220420220224605
|
22/04/2022
|
CHINNI
|
0212036WL0011617
|
CHINNI
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375858
|
|
Mrs Konka Chinni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-012-008/050187
()
|
0212036000NRG23220420220224604
|
22/04/2022
|
HAREESH
|
0212036WL0011617
|
HAREESH
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375855
|
|
Mr HARISH KONKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-012-008/080004
()
|
0212036000NRG23220420220226289
|
22/04/2022
|
Daamodara
|
0212036WL0011650
|
Daamodara
|
00019
|
APGB0001033
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375713
|
|
Mr ARETI DAMODARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-012-008/080004
()
|
0212036000NRG23220420220226290
|
22/04/2022
|
Pullamma
|
0212036WL0011650
|
Pullamma
|
00019
|
APGB0001033
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375738
|
|
Mrs PULLAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-012-008/080005
()
|
0212036000NRG23220420220224607
|
22/04/2022
|
Venkataramudu
|
0212036WL0011617
|
Venkataramudu
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375691
|
|
Mr PUJARI VENKATARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-012-008/080007
()
|
0212036000NRG23220420220224608
|
22/04/2022
|
Sanjeevareddy
|
0212036WL0011617
|
Sanjeevareddy
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375727
|
|
Mr SANJEEVAREDDY MYLARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-012-008/080008
()
|
0212036000NRG23220420220224610
|
22/04/2022
|
Saavitramma
|
0212036WL0011617
|
Saavitramma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375750
|
|
Mrs SAVITHRAMMA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-012-008/080024
()
|
0212036000NRG23220420220224612
|
22/04/2022
|
Lingamma
|
0212036WL0011617
|
Lingamma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375730
|
|
Mrs A LINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-012-008/080024
()
|
0212036000NRG23220420220224611
|
22/04/2022
|
Veerajinnayya
|
0212036WL0011617
|
Veerajinnayya
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375702
|
|
Mr VEERA JINNAIAH ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-012-008/080025
()
|
0212036000NRG23220420220222700
|
22/04/2022
|
Gangamma
|
0212036WL0011576
|
Gangamma
|
00019
|
APGB0001033
|
1109
|
1109
|
Processed
|
12/05/2022
|
|
1109375728
|
|
Mrs GANGAMMA GANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-012-008/080026
()
|
0212036000NRG23220420220224613
|
22/04/2022
|
Sreenivaasulu
|
0212036WL0011617
|
Sreenivaasulu
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375841
|
|
Mr CHEDIPOTHULA SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-012-008/080029
()
|
0212036000NRG23220420220224615
|
22/04/2022
|
Mallikarjuna
|
0212036WL0011617
|
Mallikarjuna
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375824
|
|
Mr MALLIKARJUNA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-012-008/080029
()
|
0212036000NRG23220420220224616
|
22/04/2022
|
Manisha
|
0212036WL0011617
|
Manisha
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375862
|
|
Mrs S Manisha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-012-008/080029
()
|
0212036000NRG23220420220224614
|
22/04/2022
|
Narayanamma
|
0212036WL0011617
|
Narayanamma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375725
|
|
Mrs NARAYANAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-012-008/080041
()
|
0212036000NRG23220420220226292
|
22/04/2022
|
Ademma
|
0212036WL0011650
|
Ademma
|
00019
|
APGB0001033
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375743
|
|
Mrs ADEMMA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-012-008/080041
()
|
0212036000NRG23220420220226291
|
22/04/2022
|
Chinnavenkatreddy
|
0212036WL0011650
|
Chinnavenkatreddy
|
00019
|
APGB0001033
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375739
|
|
DONGALA CHINNA VENKAT REDDY
|
CANARA BANK(508532)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-012-008/080042
()
|
0212036000NRG23220420220224617
|
22/04/2022
|
Narayanareddy
|
0212036WL0011617
|
Narayanareddy
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375721
|
|
Mr NARAYANAREDDY MYLAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-012-008/080061
()
|
0212036000NRG23220420220226295
|
22/04/2022
|
Jayamma
|
0212036WL0011650
|
Jayamma
|
00019
|
APGB0001033
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375711
|
|
Mrs JERRIPOTHULA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-012-008/080061
()
|
0212036000NRG23220420220226294
|
22/04/2022
|
Rajareddy
|
0212036WL0011650
|
Rajareddy
|
00019
|
APGB0001033
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375821
|
|
Mr RAJAREDDY JERRIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-012-008/080068
()
|
0212036000NRG23220420220224619
|
22/04/2022
|
Lakshmidevi
|
0212036WL0011617
|
Lakshmidevi
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375706
|
|
Mrs CHEDIPOTHULA LAXMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-012-008/080068
()
|
0212036000NRG23220420220224621
|
22/04/2022
|
Lakshmidevi
|
0212036WL0011617
|
Lakshmidevi
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375850
|
|
Mrs LAKSHMI DEVI CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-012-008/080068
()
|
0212036000NRG23220420220224620
|
22/04/2022
|
Venkatesulu
|
0212036WL0011617
|
Venkatesulu
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375852
|
|
MR CHEDIPOTHULA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-012-008/080087
()
|
0212036000NRG23220420220224623
|
22/04/2022
|
Lakshmidevi
|
0212036WL0011617
|
Lakshmidevi
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375755
|
|
Mrs LAXMIDEVI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-012-008/080087
()
|
0212036000NRG23220420220224622
|
22/04/2022
|
Suryanarayanareddy
|
0212036WL0011617
|
Suryanarayanareddy
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375698
|
|
Mr R SURYANARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-012-008/080092
()
|
0212036000NRG23220420220226296
|
22/04/2022
|
Hanumanthareddy
|
0212036WL0011650
|
Hanumanthareddy
|
00019
|
APGB0001033
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375703
|
|
Mr MYLARAPU HAMUMANTHAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-012-008/080092
()
|
0212036000NRG23220420220226297
|
22/04/2022
|
Lakshminarayanareddy
|
0212036WL0011650
|
Lakshminarayanareddy
|
00019
|
APGB0001033
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375829
|
|
Mr LAKSHMI NARAYANAREDDY MYLAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-012-008/080092
()
|
0212036000NRG23220420220226298
|
22/04/2022
|
Raamulamma
|
0212036WL0011650
|
Raamulamma
|
00019
|
APGB0001033
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375753
|
|
Mrs RAMULAMMA MYLAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-012-008/080112
()
|
0212036000NRG23220420220224625
|
22/04/2022
|
Lakshmidevi
|
0212036WL0011617
|
Lakshmidevi
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375785
|
|
Mrs LAKSHMI DEVI DONGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-012-008/080112
()
|
0212036000NRG23220420220224624
|
22/04/2022
|
Lingareddy
|
0212036WL0011617
|
Lingareddy
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375704
|
|
LINGA REDDY DONGALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-012-008/080123
()
|
0212036000NRG23220420220224627
|
22/04/2022
|
Subbaratnamma
|
0212036WL0011617
|
Subbaratnamma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375741
|
|
Mrs SUBBARATHNAMMA MYLAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-012-008/080123
()
|
0212036000NRG23220420220224626
|
22/04/2022
|
Suryanarayanareddy
|
0212036WL0011617
|
Suryanarayanareddy
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375699
|
|
SURYANARAYANA REDDY MYLAVARAM
|
BANK OF INDIA(508505)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-012-008/080124
()
|
0212036000NRG23220420220224629
|
22/04/2022
|
Venkata Lakshmi
|
0212036WL0011617
|
Venkata Lakshmi
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375714
|
|
Mrs MYLARAPU VENKATALAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-012-008/080129
()
|
0212036000NRG23220420220224630
|
22/04/2022
|
Narayana Reddy
|
0212036WL0011617
|
Narayana Reddy
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375701
|
|
Mr NARAYANA REDDY MYLAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-012-008/080129
()
|
0212036000NRG23220420220224631
|
22/04/2022
|
Venkata Lakshmi
|
0212036WL0011617
|
Venkata Lakshmi
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375747
|
|
Mrs VENKATALAXMI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-012-008/080145
()
|
0212036000NRG23220420220224633
|
22/04/2022
|
Chaayaadevi
|
0212036WL0011617
|
Chaayaadevi
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375731
|
|
Mrs CHAYA DEVI MYLAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-012-008/080145
()
|
0212036000NRG23220420220224632
|
22/04/2022
|
Govindareddy
|
0212036WL0011617
|
Govindareddy
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375745
|
|
MYLAVARAM GOVINDA REDDY
|
ICICI BANK LTD(508534)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-012-008/080157
()
|
0212036000NRG23220420220224635
|
22/04/2022
|
Obulamma
|
0212036WL0011617
|
Obulamma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375705
|
|
Mrs CHEDIPOTHULA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-012-008/080157
()
|
0212036000NRG23220420220224634
|
22/04/2022
|
Veerajinnayya
|
0212036WL0011617
|
Veerajinnayya
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375715
|
|
Mr CHEDIPOTHULA VEERANJINNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-012-008/080164
()
|
0212036000NRG23220420220224636
|
22/04/2022
|
Bhaskar
|
0212036WL0011617
|
Bhaskar
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375819
|
|
Mr BHASKARA YANAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-012-008/080165
()
|
0212036000NRG23220420220224637
|
22/04/2022
|
Adeppa
|
0212036WL0011617
|
Adeppa
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375822
|
|
Mr ADEPPA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-012-008/080165
()
|
0212036000NRG23220420220224638
|
22/04/2022
|
Raamulamma
|
0212036WL0011617
|
Raamulamma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375742
|
|
Mrs RAMULAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-012-008/080183
()
|
0212036000NRG23220420220224639
|
22/04/2022
|
Nagalakshmamma
|
0212036WL0011617
|
Nagalakshmamma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375716
|
|
Mrs NAGALAKSHMAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-012-008/080186
()
|
0212036000NRG23220420220224640
|
22/04/2022
|
Ranganath
|
0212036WL0011617
|
Ranganath
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375710
|
|
Mr C RANGANATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-012-008/080186
()
|
0212036000NRG23220420220224641
|
22/04/2022
|
Saalamma
|
0212036WL0011617
|
Saalamma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375779
|
|
Mrs CHEDIPOTHULA SALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-012-008/080197
()
|
0212036000NRG23220420220224643
|
22/04/2022
|
Jayamma
|
0212036WL0011617
|
Jayamma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375752
|
|
Mrs JAYAMMA RALLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-012-008/080203
()
|
0212036000NRG23220420220224644
|
22/04/2022
|
Bojjamma
|
0212036WL0011617
|
Bojjamma
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375775
|
|
YANUMULA BOJJAMMA
|
CANARA BANK(508532)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-012-008/080248
()
|
0212036000NRG23220420220224646
|
22/04/2022
|
Adeppa
|
0212036WL0011617
|
Adeppa
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375712
|
|
Mr C ADEPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-012-008/080248
()
|
0212036000NRG23220420220224647
|
22/04/2022
|
Varalakshmi
|
0212036WL0011617
|
Varalakshmi
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375815
|
|
Mrs VARALAKSHMI C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-012-008/080265
()
|
0212036000NRG23220420220222701
|
22/04/2022
|
Jayamma
|
0212036WL0011576
|
Jayamma
|
00019
|
APGB0001033
|
1109
|
1109
|
Processed
|
12/05/2022
|
|
1109375861
|
|
SAKE JAYAMMA
|
BANK OF BARODA(606985)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-012-008/080267
()
|
0212036000NRG23220420220226302
|
22/04/2022
|
Kalyani
|
0212036WL0011650
|
Kalyani
|
00019
|
APGB0001033
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375814
|
|
Mrs KALYANI YERRA PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-012-008/080271
()
|
0212036000NRG23220420220224649
|
22/04/2022
|
Mutyalamma
|
0212036WL0011617
|
Mutyalamma
|
00019
|
APGB0001033
|
811
|
811
|
Rejected
|
12/05/2022
|
|
1109375818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Chenne Kothapalle
|
AP-12-036-012-008/080271
()
|
0212036000NRG23220420220224648
|
22/04/2022
|
Verajinnayya
|
0212036WL0011617
|
Verajinnayya
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375783
|
|
Mr VEERAJINNAIAH CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-012-008/080294
()
|
0212036000NRG23220420220224650
|
22/04/2022
|
Usha Rani
|
0212036WL0011617
|
Usha Rani
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375749
|
|
Mrs USHA RANI MYLARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-012-008/080309
()
|
0212036000NRG23220420220224652
|
22/04/2022
|
jyothi
|
0212036WL0011617
|
jyothi
|
00019
|
APGB0001033
|
811
|
811
|
Rejected
|
12/05/2022
|
|
1109375816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Chenne Kothapalle
|
AP-12-036-012-008/080309
()
|
0212036000NRG23220420220224651
|
22/04/2022
|
raamacaMdra
|
0212036WL0011617
|
raamacaMdra
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375784
|
|
Mr RAMACHANDRA CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-012-008/080313
()
|
0212036000NRG23220420220222702
|
22/04/2022
|
ramajineyalu
|
0212036WL0011576
|
ramajineyalu
|
00019
|
APGB0001033
|
1109
|
1109
|
Processed
|
12/05/2022
|
|
1109375823
|
|
Mr RAMANJINEYULU SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-012-008/080320
()
|
0212036000NRG23220420220226304
|
22/04/2022
|
Soubhagya
|
0212036WL0011650
|
Soubhagya
|
00019
|
APGB0001033
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375817
|
|
Mrs SOWBHAGYA JERRIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-012-008/080320
()
|
0212036000NRG23220420220226303
|
22/04/2022
|
Sreenivaasareddy
|
0212036WL0011650
|
Sreenivaasareddy
|
00019
|
APGB0001033
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375782
|
|
Mr SREENIVAS REDDY JERRIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-012-008/080328
()
|
0212036000NRG23220420220222703
|
22/04/2022
|
Chinna Narayana
|
0212036WL0011576
|
Chinna Narayana
|
00019
|
APGB0001033
|
1109
|
1109
|
Processed
|
12/05/2022
|
|
1109375718
|
|
Mr KESANI CHINNA NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-012-008/080329
()
|
0212036000NRG23220420220222704
|
22/04/2022
|
VenkataSubbamma
|
0212036WL0011576
|
VenkataSubbamma
|
00019
|
APGB0001033
|
1109
|
1109
|
Processed
|
12/05/2022
|
|
1109375791
|
|
Ms VENKATA SUBBAMA DONGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-012-008/080330
()
|
0212036000NRG23220420220222705
|
22/04/2022
|
Sravani
|
0212036WL0011576
|
Sravani
|
00019
|
APGB0001033
|
1109
|
1109
|
Processed
|
12/05/2022
|
|
1109375853
|
|
Miss SRAVANI KONKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-012-008/080331
()
|
0212036000NRG23220420220222706
|
22/04/2022
|
Maruthi prasad
|
0212036WL0011576
|
Maruthi prasad
|
00019
|
APGB0001033
|
1109
|
1109
|
Processed
|
12/05/2022
|
|
1109375830
|
|
Mr MARUTHI PRASAD KESANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-012-008/080333
()
|
0212036000NRG23220420220222707
|
22/04/2022
|
Ramulamma
|
0212036WL0011576
|
Ramulamma
|
00019
|
APGB0001033
|
1109
|
1109
|
Processed
|
12/05/2022
|
|
1109375754
|
|
Mrs RAMULAMMA J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Chenne Kothapalle
|
AP-12-036-012-008/080336
()
|
0212036000NRG23220420220222708
|
22/04/2022
|
Sandhya
|
0212036WL0011576
|
Sandhya
|
00019
|
APGB0001033
|
1109
|
1109
|
Processed
|
12/05/2022
|
|
1109375837
|
|
Mrs SANDYA ARETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-012-008/080341
()
|
0212036000NRG23220420220224654
|
22/04/2022
|
Aruna
|
0212036WL0011617
|
Aruna
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375826
|
|
Mrs ARUNAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-012-008/080341
()
|
0212036000NRG23220420220224653
|
22/04/2022
|
Ramamohan
|
0212036WL0011617
|
Ramamohan
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375849
|
|
Mr RAMMOHAN SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-012-008/080342
()
|
0212036000NRG23220420220224655
|
22/04/2022
|
Harikrishna
|
0212036WL0011617
|
Harikrishna
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375834
|
|
Y HARIKRISHNA
|
CANARA BANK(508532)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-012-008/080342
()
|
0212036000NRG23220420220224656
|
22/04/2022
|
Suresh
|
0212036WL0011617
|
Suresh
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375827
|
|
Yanamala Suresh
|
BANK OF BARODA(606985)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-012-008/080358
()
|
0212036000NRG23220420220222709
|
22/04/2022
|
Saraswathi
|
0212036WL0011576
|
Saraswathi
|
00019
|
APGB0001033
|
1109
|
1109
|
Processed
|
12/05/2022
|
|
1109375842
|
|
Mrs DONGALA SARASWATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-012-008/080359
()
|
0212036000NRG23220420220222710
|
22/04/2022
|
Anuradha
|
0212036WL0011576
|
Anuradha
|
00019
|
APGB0001033
|
1109
|
1109
|
Processed
|
12/05/2022
|
|
1109375848
|
|
Mrs ANURADHA ARETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-012-008/080384
()
|
0212036000NRG23220420220224657
|
22/04/2022
|
Jyothi
|
0212036WL0011617
|
Jyothi
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375851
|
|
Mrs JYOTHI RALLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-012-008/080390
()
|
0212036000NRG23220420220226305
|
22/04/2022
|
Aruna
|
0212036WL0011650
|
Aruna
|
00019
|
APGB0001033
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375857
|
|
Mrs ARUNA RALLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-012-008/080398
()
|
0212036000NRG23220420220224658
|
22/04/2022
|
Anjineyulu
|
0212036WL0011617
|
Anjineyulu
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375820
|
|
Mr ANJINEYULU SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-012-008/080405
()
|
0212036000NRG23220420220224661
|
22/04/2022
|
Lakshmi devi
|
0212036WL0011617
|
Lakshmi devi
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375799
|
|
Mrs LAXMI DEVI PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-012-008/080405
()
|
0212036000NRG23220420220224660
|
22/04/2022
|
Srinivasulu
|
0212036WL0011617
|
Srinivasulu
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375724
|
|
PUJARI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-012-008/080414
()
|
0212036000NRG23220420220224665
|
22/04/2022
|
Akkulreddy
|
0212036WL0011617
|
Akkulreddy
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375844
|
|
Mrs AKKULA REDDY YENUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-012-008/080440
()
|
0212036000NRG23220420220222711
|
22/04/2022
|
Yallamma
|
0212036WL0011576
|
Yallamma
|
00019
|
APGB0001033
|
1109
|
1109
|
Processed
|
12/05/2022
|
|
1109375697
|
|
Mrs KURABA YELLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-012-008/080446
()
|
0212036000NRG23220420220224671
|
22/04/2022
|
Akhil
|
0212036WL0011617
|
Akhil
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375801
|
|
Mr AKHIL ARETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-012-008/080456
()
|
0212036000NRG23220420220224676
|
22/04/2022
|
Ramachandrareddy
|
0212036WL0011617
|
Ramachandrareddy
|
00019
|
APGB0001033
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375748
|
|
Mr RAMACHANDRA REDDY MYLAVARM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-012-008/080466
()
|
0212036000NRG23220420220226308
|
22/04/2022
|
Anusha
|
0212036WL0011650
|
Anusha
|
00019
|
APGB0001033
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375860
|
|
Mrs A ANUSHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-012-008/080466
()
|
0212036000NRG23220420220226307
|
22/04/2022
|
obulapathi
|
0212036WL0011650
|
obulapathi
|
00019
|
APGB0001033
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375806
|
|
Mr OBULAPATHI A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146045
|
146045
|
|
|
|
|
|
|
|
|
153
|
Chenne Kothapalle
|
AP-12-036-012-008/050002
()
|
0212036000NRG23220420220224559
|
22/04/2022
|
Naaganna
|
0212036WL0011617
|
Naaganna
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375673
|
|
GANTALA NAGANNA
|
CANARA BANK(508532)
|
|
154
|
Chenne Kothapalle
|
AP-12-036-012-008/050055
()
|
0212036000NRG23220420220226165
|
22/04/2022
|
Shilpa
|
0212036WL0011645
|
Shilpa
|
00078
|
CNRB0000138
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375677
|
|
Mrs SHILPA M MONDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-012-008/050091
()
|
0212036000NRG23220420220224582
|
22/04/2022
|
Ramanamma
|
0212036WL0011617
|
Ramanamma
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375672
|
|
D RAMANAMMA W O D HANUMANTHA REDDY
|
CANARA BANK(508532)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-012-008/050189
()
|
0212036000NRG23220420220224606
|
22/04/2022
|
Sanjivareddy
|
0212036WL0011617
|
Sanjivareddy
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375674
|
|
D SANJEEVA REDDY
|
CANARA BANK(508532)
|
|
157
|
Chenne Kothapalle
|
AP-12-036-012-008/080231
()
|
0212036000NRG23220420220224645
|
22/04/2022
|
Ramanareddy
|
0212036WL0011617
|
Ramanareddy
|
00078
|
CNRB0000138
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375675
|
|
MAILAVARAM VENKATARAMANAREDDY
|
CANARA BANK(508532)
|
|
158
|
Chenne Kothapalle
|
AP-12-036-012-008/080431
()
|
0212036000NRG23220420220226306
|
22/04/2022
|
Kiran kumar reddy
|
0212036WL0011650
|
Kiran kumar reddy
|
00078
|
CNRB0000138
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375676
|
|
D KIRANKUMAR REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5672
|
5672
|
|
|
|
|
|
|
|
|
159
|
Chenne Kothapalle
|
AP-12-036-012-008/080447
()
|
0212036000NRG23220420220224673
|
22/04/2022
|
Arunamma
|
0212036WL0011617
|
Arunamma
|
00078
|
CNRB0000851
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375682
|
|
A ARUNAMMA
|
CANARA BANK(508532)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-012-008/080467
()
|
0212036000NRG23220420220226309
|
22/04/2022
|
Obaiah
|
0212036WL0011650
|
Obaiah
|
00078
|
CNRB0000851
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375681
|
|
OBAIAH ARETI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2119
|
2119
|
|
|
|
|
|
|
|
|
161
|
Chenne Kothapalle
|
AP-12-036-012-008/080188
()
|
0212036000NRG23220420220226299
|
22/04/2022
|
Nagamma
|
0212036WL0011650
|
Nagamma
|
00078
|
CNRB0001779
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375690
|
|
Mrs NAGAMMA RALLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-012-008/080188
()
|
0212036000NRG23220420220226300
|
22/04/2022
|
veMkatareDdi
|
0212036WL0011650
|
veMkatareDdi
|
00078
|
CNRB0001779
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375689
|
|
Mr VENKATA REDDY R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
163
|
Chenne Kothapalle
|
AP-12-036-012-008/050024
()
|
0212036000NRG23220420220224571
|
22/04/2022
|
Narasimhulu
|
0212036WL0011617
|
Narasimhulu
|
00078
|
CNRB0002351
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375757
|
|
ADIANDHRA NARASIMHULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
164
|
Chenne Kothapalle
|
AP-12-036-012-008/050192
()
|
0212036000NRG23220420220226196
|
22/04/2022
|
Pratap reddy
|
0212036WL0011645
|
Pratap reddy
|
00078
|
CNRB0003858
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375771
|
|
Mr PRATHAP REDDY MYLAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
165
|
Chenne Kothapalle
|
AP-12-036-012-008/080124
()
|
0212036000NRG23220420220224628
|
22/04/2022
|
Hanumantha Reddy
|
0212036WL0011617
|
Hanumantha Reddy
|
00177
|
IOBA0003732
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375770
|
|
M HANUMANTA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
166
|
Chenne Kothapalle
|
AP-12-036-012-008/050001
()
|
0212036000NRG23220420220224557
|
22/04/2022
|
Daavaadulu
|
0212036WL0011617
|
Daavaadulu
|
00415
|
SBIN0000250
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375758
|
|
DAIVADULU BILLE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-012-008/050115
()
|
0212036000NRG23220420220224589
|
22/04/2022
|
Chennakesavulu
|
0212036WL0011617
|
Chennakesavulu
|
00415
|
SBIN0000250
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375763
|
|
Mr CHENNAKESAVULU EJJE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-012-008/050155
()
|
0212036000NRG23220420220224593
|
22/04/2022
|
Aswani
|
0212036WL0011617
|
Aswani
|
00415
|
SBIN0000250
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375764
|
|
MISS MALANI ASWNINI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chenne Kothapalle
|
AP-12-036-012-008/050169
()
|
0212036000NRG23220420220224598
|
22/04/2022
|
Kristappa
|
0212036WL0011617
|
Kristappa
|
00415
|
SBIN0000250
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375760
|
|
GAMTALA KRISHTAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
170
|
Chenne Kothapalle
|
AP-12-036-012-008/050174
()
|
0212036000NRG23220420220224600
|
22/04/2022
|
Hemalatha
|
0212036WL0011617
|
Hemalatha
|
00415
|
SBIN0000250
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375800
|
|
Mrs HEMALATHA BILLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Chenne Kothapalle
|
AP-12-036-012-008/050174
()
|
0212036000NRG23220420220224599
|
22/04/2022
|
Nagararu
|
0212036WL0011617
|
Nagararu
|
00415
|
SBIN0000250
|
324
|
324
|
Processed
|
12/05/2022
|
|
1109375832
|
|
B NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Chenne Kothapalle
|
AP-12-036-012-008/080007
()
|
0212036000NRG23220420220224609
|
22/04/2022
|
Mangamma
|
0212036WL0011617
|
Mangamma
|
00415
|
SBIN0000250
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375766
|
|
MRS M MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chenne Kothapalle
|
AP-12-036-012-008/080061
()
|
0212036000NRG23220420220226293
|
22/04/2022
|
Bhaskarreddy
|
0212036WL0011650
|
Bhaskarreddy
|
00415
|
SBIN0000250
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375756
|
|
MR BHASKAR REDDY J
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chenne Kothapalle
|
AP-12-036-012-008/080197
()
|
0212036000NRG23220420220224642
|
22/04/2022
|
Venkataramirreddy
|
0212036WL0011617
|
Venkataramirreddy
|
00415
|
SBIN0000250
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375768
|
|
RALLAPALLI VENKATARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-012-008/080413
()
|
0212036000NRG23220420220224663
|
22/04/2022
|
Rajasekhar reddy
|
0212036WL0011617
|
Rajasekhar reddy
|
00415
|
SBIN0000250
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375761
|
|
MR YANAMALA RAJASEKHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-012-008/080413
()
|
0212036000NRG23220420220224664
|
22/04/2022
|
Roopa
|
0212036WL0011617
|
Roopa
|
00415
|
SBIN0000250
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375762
|
|
MR AENUPOTHULA ROOPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-012-008/080424
()
|
0212036000NRG23220420220224666
|
22/04/2022
|
SanJevareddy
|
0212036WL0011617
|
SanJevareddy
|
00415
|
SBIN0000250
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375759
|
|
MR SANJIVA REDDY YANAMALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chenne Kothapalle
|
AP-12-036-012-008/080424
()
|
0212036000NRG23220420220224667
|
22/04/2022
|
VeNkatamma
|
0212036WL0011617
|
VeNkatamma
|
00415
|
SBIN0000250
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375765
|
|
MRS Y VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chenne Kothapalle
|
AP-12-036-012-008/080442
()
|
0212036000NRG23220420220224670
|
22/04/2022
|
Narasimhulu
|
0212036WL0011617
|
Narasimhulu
|
00415
|
SBIN0000250
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375767
|
|
NARASIMHULU SAKE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
180
|
Chenne Kothapalle
|
AP-12-036-012-008/080468
()
|
0212036000NRG23220420220226310
|
22/04/2022
|
Sreevidhya
|
0212036WL0011650
|
Sreevidhya
|
00415
|
SBIN0000250
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375774
|
|
GIDDALURU SRI VIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Chenne Kothapalle
|
AP-12-036-012-008/080492
()
|
0212036000NRG23220420220224677
|
22/04/2022
|
MALLIKARJUNA
|
0212036WL0011617
|
MALLIKARJUNA
|
00415
|
SBIN0000250
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375772
|
|
MR B MALLIKHARJUNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chenne Kothapalle
|
AP-12-036-012-008/080492
()
|
0212036000NRG23220420220224678
|
22/04/2022
|
raamanjinamma
|
0212036WL0011617
|
raamanjinamma
|
00415
|
SBIN0000250
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375769
|
|
MRS BATI RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14294
|
14294
|
|
|
|
|
|
|
|
|
183
|
Chenne Kothapalle
|
AP-12-036-012-008/050003
()
|
0212036000NRG23220420220224563
|
22/04/2022
|
Hariprasad
|
0212036WL0011617
|
Hariprasad
|
00415
|
SBIN0002786
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375773
|
|
GANTLA HARIPRASAD B M M G G KATAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
184
|
Chenne Kothapalle
|
AP-12-036-012-008/050178
()
|
0212036000NRG23220420220224601
|
22/04/2022
|
Vijayalakshmi
|
0212036WL0011617
|
Vijayalakshmi
|
00468
|
UBIN0801011
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375684
|
|
SETTIPI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
185
|
Chenne Kothapalle
|
AP-12-036-012-008/050055
()
|
0212036000NRG23220420220226166
|
22/04/2022
|
Pavan kalyan
|
0212036WL0011645
|
Pavan kalyan
|
00468
|
UBIN0803391
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375680
|
|
M PAVAN KALYAN
|
UNION BANK OF INDIA(508500)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-012-008/050099
()
|
0212036000NRG23220420220224588
|
22/04/2022
|
Chowdappa
|
0212036WL0011617
|
Chowdappa
|
00468
|
UBIN0803391
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375678
|
|
GANTLA CHOWDAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1931
|
1931
|
|
|
|
|
|
|
|
|
187
|
Chenne Kothapalle
|
AP-12-036-012-008/080448
()
|
0212036000NRG23220420220224674
|
22/04/2022
|
obireddy
|
0212036WL0011617
|
obireddy
|
00468
|
UBIN0809021
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375683
|
|
Y OBI REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
188
|
Chenne Kothapalle
|
AP-12-036-012-008/050063
()
|
0212036000NRG23220420220224576
|
22/04/2022
|
Jayamma
|
0212036WL0011617
|
Jayamma
|
00468
|
UBIN0812226
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375685
|
|
Mrs JAYAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Chenne Kothapalle
|
AP-12-036-012-008/050070
()
|
0212036000NRG23220420220226172
|
22/04/2022
|
Raamanjineyulu
|
0212036WL0011645
|
Raamanjineyulu
|
00468
|
UBIN0812226
|
1120
|
1120
|
Processed
|
12/05/2022
|
|
1109375679
|
|
Mr RAMANJANEYUL MANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Chenne Kothapalle
|
AP-12-036-012-008/080267
()
|
0212036000NRG23220420220226301
|
22/04/2022
|
Venkatesulu
|
0212036WL0011650
|
Venkatesulu
|
00468
|
UBIN0812226
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
1109375686
|
|
Mr VENKATESU YERRABALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Chenne Kothapalle
|
AP-12-036-012-008/080433
()
|
0212036000NRG23220420220224669
|
22/04/2022
|
Asha
|
0212036WL0011617
|
Asha
|
00468
|
UBIN0812226
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375687
|
|
Y ASHA
|
CANARA BANK(508532)
|
|
192
|
Chenne Kothapalle
|
AP-12-036-012-008/080500
()
|
0212036000NRG23220420220224679
|
22/04/2022
|
Sravani
|
0212036WL0011617
|
Sravani
|
00468
|
UBIN0812226
|
811
|
811
|
Processed
|
12/05/2022
|
|
1109375688
|
|
CHEDIPOTHULA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4861
|
4861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182713
|
182713
|
|
|
|
|
|
|
|