|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Maddipadu
|
AP-08-028-017-017/010224
(DODDAVARAPPADU)
|
0208028000NRG23020620222098382
|
05/06/2022
|
Khajibi
|
0208028WL0038037
|
Khajibi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3340028718
|
|
Mrs KHAJABEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-018-018/010002
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169491
|
05/06/2022
|
Samitha
|
0208028WL0038950
|
Samitha
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028872
|
|
Mrs SAMETHA JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-018-018/010003
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169492
|
05/06/2022
|
Koteswararao
|
0208028WL0038950
|
Koteswararao
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028832
|
|
Mr KOTESWARA RAO KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-018-018/010003
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169493
|
05/06/2022
|
Sri Lakshmi
|
0208028WL0038950
|
Sri Lakshmi
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028635
|
|
Mrs SRILAKSHMI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-018-018/010005
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169494
|
05/06/2022
|
Subarathnam
|
0208028WL0038950
|
Subarathnam
|
00019
|
APGB0005051
|
142
|
142
|
Processed
|
27/07/2022
|
|
3340028886
|
|
Mrs SUBBARATNAMMA TOTTEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-018-018/010006
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169495
|
05/06/2022
|
Pedda Anjamma
|
0208028WL0038950
|
Pedda Anjamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028642
|
|
PEDA ANJAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-018-018/010009
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169496
|
05/06/2022
|
Vijaya Kumari
|
0208028WL0038950
|
Vijaya Kumari
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028671
|
|
Mrs VIJAYAKUMARI GOPANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-018-018/010010
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169497
|
05/06/2022
|
Kaki Anjamma
|
0208028WL0038950
|
Kaki Anjamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028710
|
|
ANJAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-018-018/010011
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169498
|
05/06/2022
|
Aruna
|
0208028WL0038950
|
Aruna
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028709
|
|
Mrs ARUNA DUGGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-018-018/010013
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169499
|
05/06/2022
|
Aruna
|
0208028WL0038950
|
Aruna
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028711
|
|
Mrs ARUNA DUGGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-018-018/010015
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169500
|
05/06/2022
|
Kaki Ramadevi
|
0208028WL0038950
|
Kaki Ramadevi
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028620
|
|
Mrs RAMADEVI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-018-018/010016
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169501
|
05/06/2022
|
Chinna Govindamma
|
0208028WL0038950
|
Chinna Govindamma
|
00019
|
APGB0005051
|
709
|
709
|
Processed
|
27/07/2022
|
|
3340028715
|
|
Mrs GOVINDAMMA CHATRAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-018-018/010017
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169502
|
05/06/2022
|
Anjaiah
|
0208028WL0038950
|
Anjaiah
|
00019
|
APGB0005051
|
142
|
142
|
Processed
|
27/07/2022
|
|
3340028874
|
|
Mr ANJAIAH MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-018-018/010018
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169504
|
05/06/2022
|
Chinna Anjamma
|
0208028WL0038950
|
Chinna Anjamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028819
|
|
Mrs CHINA ANJAMMA BANDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-018-018/010020
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169505
|
05/06/2022
|
Subbulu
|
0208028WL0038950
|
Subbulu
|
00019
|
APGB0005051
|
709
|
709
|
Processed
|
27/07/2022
|
|
3340028685
|
|
Mrs SUBBULU VARRY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-018-018/010024
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169506
|
05/06/2022
|
Pushpavathi
|
0208028WL0038950
|
Pushpavathi
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028657
|
|
Mrs SMT PUSHPA VATHI KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-018-018/010026
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169507
|
05/06/2022
|
Padma
|
0208028WL0038950
|
Padma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028821
|
|
Mrs PADMA DUGGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-018-018/010028
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169508
|
05/06/2022
|
Sukanya
|
0208028WL0038950
|
Sukanya
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028817
|
|
Mrs SUKANYA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-018-018/010029
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124629
|
05/06/2022
|
Jyothi
|
0208028WL0038384
|
Jyothi
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028669
|
|
Mrs JYOTHI ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-018-018/010030
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124631
|
05/06/2022
|
Govindamma
|
0208028WL0038384
|
Govindamma
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028889
|
|
Mrs GOVINDAMMA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-018-018/010030
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124630
|
05/06/2022
|
Kotamma
|
0208028WL0038384
|
Kotamma
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028636
|
|
Mrs KOTAMMA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-018-018/010035
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124633
|
05/06/2022
|
Vijaya Lakshmi
|
0208028WL0038384
|
Vijaya Lakshmi
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028868
|
|
Mrs VIJAYA LAKSHMI YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-018-018/010036
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169511
|
05/06/2022
|
Anjamma
|
0208028WL0038950
|
Anjamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028870
|
|
Mrs ANJAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-018-018/010036
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169510
|
05/06/2022
|
Subbarao
|
0208028WL0038950
|
Subbarao
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028876
|
|
Mr SUBBA RAO YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-018-018/010043
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169512
|
05/06/2022
|
Soujanya
|
0208028WL0038950
|
Soujanya
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028674
|
|
SOWJANYA EDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-018-018/010047
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169513
|
05/06/2022
|
Anjaiah
|
0208028WL0038950
|
Anjaiah
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028873
|
|
Mr ANJAIAH MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-018-018/010047
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169514
|
05/06/2022
|
Anjamma
|
0208028WL0038950
|
Anjamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028697
|
|
ANJAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-018-018/010050
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169516
|
05/06/2022
|
Malleswari
|
0208028WL0038950
|
Malleswari
|
00019
|
APGB0005051
|
142
|
142
|
Processed
|
27/07/2022
|
|
3340028702
|
|
Mrs MALLESWARI THIRAGABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-018-018/010051
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169517
|
05/06/2022
|
Anjamma
|
0208028WL0038950
|
Anjamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028683
|
|
Mrs ANJAMMA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-018-018/010052
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169518
|
05/06/2022
|
Balakotamma
|
0208028WL0038950
|
Balakotamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028699
|
|
Mrs BALAKOTAMMA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-018-018/010055
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169520
|
05/06/2022
|
Chiranjeevi
|
0208028WL0038950
|
Chiranjeevi
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028856
|
|
JAMMALAMADUGU CHIRANJEEVI
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-018-018/010055
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169519
|
05/06/2022
|
Hymavathi
|
0208028WL0038950
|
Hymavathi
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028865
|
|
Mrs HAIMAVATHI JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-018-018/010056
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169522
|
05/06/2022
|
Maha Lakshmamma
|
0208028WL0038950
|
Maha Lakshmamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028681
|
|
MAHALAKSHAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-018-018/010061
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169523
|
05/06/2022
|
Aruna
|
0208028WL0038950
|
Aruna
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028641
|
|
Mrs ARUNA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-018-018/010064
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169524
|
05/06/2022
|
Achamma
|
0208028WL0038950
|
Achamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028673
|
|
Mrs ATCHAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-018-018/010073
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124635
|
05/06/2022
|
Maha Lakshmamma
|
0208028WL0038384
|
Maha Lakshmamma
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028664
|
|
Mrs MAHALAKSHMAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-018-018/010076
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169528
|
05/06/2022
|
Nirmala
|
0208028WL0038950
|
Nirmala
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028665
|
|
Mrs NIRMALA INAMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-018-018/010077
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169529
|
05/06/2022
|
Siromani
|
0208028WL0038950
|
Siromani
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028823
|
|
Mrs SIROMANI DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-018-018/010079
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169530
|
05/06/2022
|
Subbayamma
|
0208028WL0038950
|
Subbayamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028842
|
|
Mrs SUBBAYAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-018-018/010080
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169532
|
05/06/2022
|
Hanumantha Rao
|
0208028WL0038950
|
Hanumantha Rao
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028813
|
|
Mr HANUMANTHA RAO KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-018-018/010084
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169533
|
05/06/2022
|
Koteswararao
|
0208028WL0038950
|
Koteswararao
|
00019
|
APGB0005051
|
709
|
709
|
Processed
|
27/07/2022
|
|
3340028890
|
|
Mr KOTESWARA RAO MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-018-018/010086
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169535
|
05/06/2022
|
Hari Babu
|
0208028WL0038950
|
Hari Babu
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028815
|
|
Mr HARIBABU KONDAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-018-018/010086
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169536
|
05/06/2022
|
Naga Lakshmi
|
0208028WL0038950
|
Naga Lakshmi
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028867
|
|
Mrs NAGA LAKSHMI KONDAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-018-018/010088
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124637
|
05/06/2022
|
Anjamma
|
0208028WL0038384
|
Anjamma
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028661
|
|
Mrs ANJAMMA CHEEKATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-018-018/010091
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169539
|
05/06/2022
|
Varamma
|
0208028WL0038950
|
Varamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028861
|
|
Mrs VARAMMA EESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-018-018/010092
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169540
|
05/06/2022
|
Kalpana
|
0208028WL0038950
|
Kalpana
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028637
|
|
Mrs KALPANA EASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-018-018/010093
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124638
|
05/06/2022
|
Kavitha
|
0208028WL0038384
|
Kavitha
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028705
|
|
Mrs KAVITHA ESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-018-018/010094
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124639
|
05/06/2022
|
Koteswari
|
0208028WL0038384
|
Koteswari
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028891
|
|
Mrs KOTESWARI EESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-018-018/010096
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169541
|
05/06/2022
|
Kalyani
|
0208028WL0038950
|
Kalyani
|
00019
|
APGB0005051
|
142
|
142
|
Processed
|
27/07/2022
|
|
3340028830
|
|
Mrs KALYANI BURAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-018-018/010097
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169542
|
05/06/2022
|
Narasamma
|
0208028WL0038950
|
Narasamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028818
|
|
Mrs NARASAMMA BOORAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-018-018/010098
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169543
|
05/06/2022
|
Ramarao
|
0208028WL0038950
|
Ramarao
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028632
|
|
Mr RAMARAO GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-018-018/010101
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169544
|
05/06/2022
|
Malathidevi
|
0208028WL0038950
|
Malathidevi
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028829
|
|
Mrs MALATHI DEVI PAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Maddipadu
|
AP-08-028-018-018/010103
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169545
|
05/06/2022
|
Koteswaramma
|
0208028WL0038950
|
Koteswaramma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028869
|
|
Mrs KOTESWARAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Maddipadu
|
AP-08-028-018-018/010105
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169546
|
05/06/2022
|
Anjamma
|
0208028WL0038950
|
Anjamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028700
|
|
Mrs ANJAMMA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Maddipadu
|
AP-08-028-018-018/010107
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124640
|
05/06/2022
|
Vijaya Lakshmi
|
0208028WL0038384
|
Vijaya Lakshmi
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028879
|
|
Mrs VIJAYA LAKSHMI DARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Maddipadu
|
AP-08-028-018-018/010110
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169548
|
05/06/2022
|
Kumari
|
0208028WL0038950
|
Kumari
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028846
|
|
Mrs KUMARI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-018-018/010113
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169549
|
05/06/2022
|
Anjali
|
0208028WL0038950
|
Anjali
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028844
|
|
Mrs ANJALI MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Maddipadu
|
AP-08-028-018-018/010115
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169551
|
05/06/2022
|
Kotamma
|
0208028WL0038950
|
Kotamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028838
|
|
Mrs KOTAMMA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Maddipadu
|
AP-08-028-018-018/010117
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169552
|
05/06/2022
|
Srilakshmi
|
0208028WL0038950
|
Srilakshmi
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028639
|
|
Mrs DEVARAPALLI SRILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Maddipadu
|
AP-08-028-018-018/010118
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169553
|
05/06/2022
|
Venkatamma
|
0208028WL0038950
|
Venkatamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028859
|
|
Mrs VENKATAMMA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Maddipadu
|
AP-08-028-018-018/010119
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124643
|
05/06/2022
|
Venkata Seshamma
|
0208028WL0038384
|
Venkata Seshamma
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028877
|
|
Mrs VENKATA SESHAMMA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Maddipadu
|
AP-08-028-018-018/010119
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124642
|
05/06/2022
|
Venkataswamy
|
0208028WL0038384
|
Venkataswamy
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028897
|
|
Mr VENKATASWAMY BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Maddipadu
|
AP-08-028-018-018/010121
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183869
|
05/06/2022
|
Hyma
|
0208028WL0039095
|
Hyma
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028670
|
|
Mrs HYMA PUNURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Maddipadu
|
AP-08-028-018-018/010122
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183870
|
05/06/2022
|
Labanu
|
0208028WL0039095
|
Labanu
|
00019
|
APGB0005051
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3340028896
|
|
Mr LABANU PUNURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Maddipadu
|
AP-08-028-018-018/010122
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183871
|
05/06/2022
|
Mariyamma
|
0208028WL0039095
|
Mariyamma
|
00019
|
APGB0005051
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3340028655
|
|
Mrs MARIYAMMA PUNURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Maddipadu
|
AP-08-028-018-018/010124
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183873
|
05/06/2022
|
Subbaratnam
|
0208028WL0039095
|
Subbaratnam
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028707
|
|
SUBBARATNAM GUNDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Maddipadu
|
AP-08-028-018-018/010126
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183875
|
05/06/2022
|
Dhayamma
|
0208028WL0039095
|
Dhayamma
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028706
|
|
Mrs DAYAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Maddipadu
|
AP-08-028-018-018/010134
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183876
|
05/06/2022
|
Ademma
|
0208028WL0039095
|
Ademma
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028851
|
|
Miss ADEMMA GADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Maddipadu
|
AP-08-028-018-018/010136
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183878
|
05/06/2022
|
Gresi
|
0208028WL0039095
|
Gresi
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028698
|
|
GRESS MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Maddipadu
|
AP-08-028-018-018/010138
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169554
|
05/06/2022
|
Anuradha
|
0208028WL0038950
|
Anuradha
|
00019
|
APGB0005051
|
142
|
142
|
Processed
|
27/07/2022
|
|
3340028653
|
|
Mrs ANURADHA YADRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Maddipadu
|
AP-08-028-018-018/010139
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169555
|
05/06/2022
|
Kalpana
|
0208028WL0038950
|
Kalpana
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028658
|
|
Mrs KALPANA YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Maddipadu
|
AP-08-028-018-018/010140
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169557
|
05/06/2022
|
Ramulamma
|
0208028WL0038950
|
Ramulamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028840
|
|
Mrs RAMULAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Maddipadu
|
AP-08-028-018-018/010142
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169558
|
05/06/2022
|
Eswaramma
|
0208028WL0038950
|
Eswaramma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028855
|
|
MRS EESWARAMMA YEDDU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Maddipadu
|
AP-08-028-018-018/010146
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169560
|
05/06/2022
|
China Anjamma
|
0208028WL0038950
|
China Anjamma
|
00019
|
APGB0005051
|
142
|
142
|
Processed
|
27/07/2022
|
|
3340028841
|
|
Mrs CHINA ANJAMMA YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Maddipadu
|
AP-08-028-018-018/010148
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169561
|
05/06/2022
|
Bhagyalakshmi
|
0208028WL0038950
|
Bhagyalakshmi
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028714
|
|
Mrs BHAGYALAKSHMI GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Maddipadu
|
AP-08-028-018-018/010150
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169562
|
05/06/2022
|
Srinivasarao
|
0208028WL0038950
|
Srinivasarao
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028857
|
|
Mr SRINIVASA RAO DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Maddipadu
|
AP-08-028-018-018/010150
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169563
|
05/06/2022
|
Venkata Ramanamma
|
0208028WL0038950
|
Venkata Ramanamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028717
|
|
Mrs VENKATA RAMANA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Maddipadu
|
AP-08-028-018-018/010152
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169564
|
05/06/2022
|
Varalakshmi
|
0208028WL0038950
|
Varalakshmi
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028849
|
|
Mrs VARALAKSHMI YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Maddipadu
|
AP-08-028-018-018/010153
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169565
|
05/06/2022
|
Ramulamma
|
0208028WL0038950
|
Ramulamma
|
00019
|
APGB0005051
|
142
|
142
|
Processed
|
27/07/2022
|
|
3340028682
|
|
Mrs RAMULAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Maddipadu
|
AP-08-028-018-018/010156
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169566
|
05/06/2022
|
Buchayya
|
0208028WL0038950
|
Buchayya
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028884
|
|
Mr BUTCHAIAH DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Maddipadu
|
AP-08-028-018-018/010156
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169567
|
05/06/2022
|
Kamala
|
0208028WL0038950
|
Kamala
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028659
|
|
Mrs KAMALA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Maddipadu
|
AP-08-028-018-018/010157
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169568
|
05/06/2022
|
Mariyamma
|
0208028WL0038950
|
Mariyamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028875
|
|
Mrs MARIYAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Maddipadu
|
AP-08-028-018-018/010158
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169569
|
05/06/2022
|
Jyothi
|
0208028WL0038950
|
Jyothi
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028684
|
|
Mrs JYOTHI MITNASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Maddipadu
|
AP-08-028-018-018/010159
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124644
|
05/06/2022
|
Kotaiah
|
0208028WL0038384
|
Kotaiah
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028814
|
|
Mr KOTAIAH EESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Maddipadu
|
AP-08-028-018-018/010159
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124645
|
05/06/2022
|
Pramela
|
0208028WL0038384
|
Pramela
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028866
|
|
Mrs PRAMEELA EESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Maddipadu
|
AP-08-028-018-018/010160
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169570
|
05/06/2022
|
Brahmaiah
|
0208028WL0038950
|
Brahmaiah
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028848
|
|
Mr BRAHMAIAH UDARAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Maddipadu
|
AP-08-028-018-018/010160
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169571
|
05/06/2022
|
Govindamma
|
0208028WL0038950
|
Govindamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028845
|
|
Mrs GOVINDAMMA UDARAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Maddipadu
|
AP-08-028-018-018/010161
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169573
|
05/06/2022
|
Jeevitha
|
0208028WL0038950
|
Jeevitha
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028878
|
|
Mrs JEEVITHA RAMPATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Maddipadu
|
AP-08-028-018-018/010162
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124646
|
05/06/2022
|
Hanumantharao
|
0208028WL0038384
|
Hanumantharao
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028853
|
|
Mr HANUMANTHA RAO YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Maddipadu
|
AP-08-028-018-018/010162
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124647
|
05/06/2022
|
Sujatha
|
0208028WL0038384
|
Sujatha
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028716
|
|
Mrs SUJATHA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Maddipadu
|
AP-08-028-018-018/010164
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169574
|
05/06/2022
|
Nagamani
|
0208028WL0038950
|
Nagamani
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028643
|
|
NAGAMANI MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Maddipadu
|
AP-08-028-018-018/010165
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169575
|
05/06/2022
|
Anasurya
|
0208028WL0038950
|
Anasurya
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028843
|
|
Mrs ANASURYAMMA RAMPATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Maddipadu
|
AP-08-028-018-018/010167
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169576
|
05/06/2022
|
Ramana
|
0208028WL0038950
|
Ramana
|
00019
|
APGB0005051
|
142
|
142
|
Processed
|
27/07/2022
|
|
3340028686
|
|
RAMANA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Maddipadu
|
AP-08-028-018-018/010168
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169577
|
05/06/2022
|
Venkayamma
|
0208028WL0038950
|
Venkayamma
|
00019
|
APGB0005051
|
567
|
567
|
Processed
|
27/07/2022
|
|
3340028662
|
|
Mrs KOPPOLU VENKAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Maddipadu
|
AP-08-028-018-018/010172
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169579
|
05/06/2022
|
Ruthu
|
0208028WL0038950
|
Ruthu
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028704
|
|
ROOTU DUGGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Maddipadu
|
AP-08-028-018-018/010180
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169581
|
05/06/2022
|
Kejeya
|
0208028WL0038950
|
Kejeya
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028693
|
|
Mrs KEJIYA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Maddipadu
|
AP-08-028-018-018/010183
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169584
|
05/06/2022
|
Ramadevi
|
0208028WL0038950
|
Ramadevi
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028860
|
|
MRS RAMADEVI MADDULURI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Maddipadu
|
AP-08-028-018-018/010185
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169586
|
05/06/2022
|
Adilakshmi
|
0208028WL0038950
|
Adilakshmi
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028825
|
|
Mrs ADI LAKSHMI UNGARALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Maddipadu
|
AP-08-028-018-018/010196
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124648
|
05/06/2022
|
Ankammarao
|
0208028WL0038384
|
Ankammarao
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028622
|
|
Mr Boddu Ankamma Rao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Maddipadu
|
AP-08-028-018-018/010196
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124649
|
05/06/2022
|
Koteswaramma
|
0208028WL0038384
|
Koteswaramma
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028880
|
|
Mrs KOTESWARAMMA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Maddipadu
|
AP-08-028-018-018/010199
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169589
|
05/06/2022
|
Prasanna
|
0208028WL0038950
|
Prasanna
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028692
|
|
Mrs PRASANNA THIRAGABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Maddipadu
|
AP-08-028-018-018/010203
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169590
|
05/06/2022
|
Ramana
|
0208028WL0038950
|
Ramana
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028651
|
|
RAVANAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Maddipadu
|
AP-08-028-018-018/010206
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169591
|
05/06/2022
|
Manoharam
|
0208028WL0038950
|
Manoharam
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028625
|
|
MRS MANOHARAM PATHIPATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Maddipadu
|
AP-08-028-018-018/010207
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169592
|
05/06/2022
|
Jayamma
|
0208028WL0038950
|
Jayamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028834
|
|
Mrs JAYAMMA KASUKURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Maddipadu
|
AP-08-028-018-018/010210
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169593
|
05/06/2022
|
Prasanna
|
0208028WL0038950
|
Prasanna
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028689
|
|
Mrs PRASANNA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Maddipadu
|
AP-08-028-018-018/010215
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124652
|
05/06/2022
|
Anjamma
|
0208028WL0038384
|
Anjamma
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028824
|
|
Mrs ANJAMMA KARNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Maddipadu
|
AP-08-028-018-018/010215
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124651
|
05/06/2022
|
Singaiah
|
0208028WL0038384
|
Singaiah
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028619
|
|
Mr SINGAIAH KARNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Maddipadu
|
AP-08-028-018-018/010217
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169595
|
05/06/2022
|
Prapulla Rani
|
0208028WL0038950
|
Prapulla Rani
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028871
|
|
Mrs PRAPULLA RANI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Maddipadu
|
AP-08-028-018-018/010220
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169597
|
05/06/2022
|
Balakotamma
|
0208028WL0038950
|
Balakotamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028701
|
|
Mrs BALAKOTAMMA KARNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Maddipadu
|
AP-08-028-018-018/010220
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169596
|
05/06/2022
|
Ravi
|
0208028WL0038950
|
Ravi
|
00019
|
APGB0005051
|
284
|
284
|
Processed
|
27/07/2022
|
|
3340028627
|
|
Mr KARNI RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Maddipadu
|
AP-08-028-018-018/010223
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169598
|
05/06/2022
|
Anjamma
|
0208028WL0038950
|
Anjamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028839
|
|
Mrs ANJAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Maddipadu
|
AP-08-028-018-018/010225
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169599
|
05/06/2022
|
anuradha
|
0208028WL0038950
|
anuradha
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028624
|
|
MRS YEDDU ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Maddipadu
|
AP-08-028-018-018/010227
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124655
|
05/06/2022
|
Subhashini
|
0208028WL0038384
|
Subhashini
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028863
|
|
Mrs SUBHASHINI YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Maddipadu
|
AP-08-028-018-018/010228
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169600
|
05/06/2022
|
Seshamma
|
0208028WL0038950
|
Seshamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028892
|
|
Mrs SESHAMMA UNGARALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Maddipadu
|
AP-08-028-018-018/010229
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169601
|
05/06/2022
|
Sridevi
|
0208028WL0038950
|
Sridevi
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028828
|
|
Mrs SRI DEVI DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Maddipadu
|
AP-08-028-018-018/010230
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124656
|
05/06/2022
|
Madhavi
|
0208028WL0038384
|
Madhavi
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028656
|
|
Mrs MADHAVI ANGALAKURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Maddipadu
|
AP-08-028-018-018/010231
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124657
|
05/06/2022
|
Nagendram
|
0208028WL0038384
|
Nagendram
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028827
|
|
Mrs NAGENDRAM YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Maddipadu
|
AP-08-028-018-018/010232
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124658
|
05/06/2022
|
Seethamma
|
0208028WL0038384
|
Seethamma
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028687
|
|
Mrs SEETHAMMA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Maddipadu
|
AP-08-028-018-018/010233
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124660
|
05/06/2022
|
Jalamma
|
0208028WL0038384
|
Jalamma
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028835
|
|
Ms CHINNA JALAMMA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Maddipadu
|
AP-08-028-018-018/010233
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124659
|
05/06/2022
|
Venkatarao
|
0208028WL0038384
|
Venkatarao
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028626
|
|
Mr ANGALAKURTHI VENKATA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Maddipadu
|
AP-08-028-018-018/010235
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124663
|
05/06/2022
|
Kalyani
|
0208028WL0038384
|
Kalyani
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028667
|
|
Mrs KALYANI ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Maddipadu
|
AP-08-028-018-018/010235
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124662
|
05/06/2022
|
Yalamandayya
|
0208028WL0038384
|
Yalamandayya
|
00019
|
APGB0005051
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028893
|
|
Mr YALLAMANDA ANGALAKURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Maddipadu
|
AP-08-028-018-018/010240
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169602
|
05/06/2022
|
Subbayamma
|
0208028WL0038950
|
Subbayamma
|
00019
|
APGB0005051
|
142
|
142
|
Processed
|
27/07/2022
|
|
3340028822
|
|
Mrs SUBBAYAMMA KASUKURHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Maddipadu
|
AP-08-028-018-018/010240
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169603
|
05/06/2022
|
Sumalatha
|
0208028WL0038950
|
Sumalatha
|
00019
|
APGB0005051
|
142
|
142
|
Processed
|
27/07/2022
|
|
3340028820
|
|
Mrs SUMALATHA KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Maddipadu
|
AP-08-028-018-018/010241
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169605
|
05/06/2022
|
Malinidevi
|
0208028WL0038950
|
Malinidevi
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028826
|
|
Mrs MALINI DEVI MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Maddipadu
|
AP-08-028-018-018/010241
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169604
|
05/06/2022
|
Srinivasarao
|
0208028WL0038950
|
Srinivasarao
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028621
|
|
Mr SRINIVASA RAO MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Maddipadu
|
AP-08-028-018-018/010245
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183879
|
05/06/2022
|
Venkataseshamma
|
0208028WL0039095
|
Venkataseshamma
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028694
|
|
Mrs VENKATASESHAMMA NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Maddipadu
|
AP-08-028-018-018/010247
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183880
|
05/06/2022
|
Venkata Supraja
|
0208028WL0039095
|
Venkata Supraja
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028695
|
|
Mrs VENKATA SUPRAJA BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Maddipadu
|
AP-08-028-018-018/010251
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183882
|
05/06/2022
|
Prabhavathi
|
0208028WL0039095
|
Prabhavathi
|
00019
|
APGB0005051
|
714
|
714
|
Processed
|
27/07/2022
|
|
3340028652
|
|
PRABHAVATHI MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Maddipadu
|
AP-08-028-018-018/010253
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183883
|
05/06/2022
|
Venkatarao
|
0208028WL0039095
|
Venkatarao
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028638
|
|
Mr VENKATARAO NATHANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Maddipadu
|
AP-08-028-018-018/010253
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183884
|
05/06/2022
|
Venkayamma
|
0208028WL0039095
|
Venkayamma
|
00019
|
APGB0005051
|
476
|
476
|
Processed
|
27/07/2022
|
|
3340028645
|
|
Mrs VENKAYAMMA NATHANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Maddipadu
|
AP-08-028-018-018/010266
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169606
|
05/06/2022
|
Venkayamma
|
0208028WL0038950
|
Venkayamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028885
|
|
Mrs VENKAYAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Maddipadu
|
AP-08-028-018-018/010280
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169607
|
05/06/2022
|
Achyutha
|
0208028WL0038950
|
Achyutha
|
00019
|
APGB0005051
|
142
|
142
|
Processed
|
27/07/2022
|
|
3340028831
|
|
Mrs ACHYUTHA BURAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Maddipadu
|
AP-08-028-018-018/010288
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169608
|
05/06/2022
|
Sujatha
|
0208028WL0038950
|
Sujatha
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028847
|
|
Mrs SUJATHA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Maddipadu
|
AP-08-028-018-018/010301
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183885
|
05/06/2022
|
Suneetha
|
0208028WL0039095
|
Suneetha
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028649
|
|
Mrs SUNEETHA NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Maddipadu
|
AP-08-028-018-018/010301
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183886
|
05/06/2022
|
venugopalarao
|
0208028WL0039095
|
venugopalarao
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028836
|
|
NARRAVENUGOPALARAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Maddipadu
|
AP-08-028-018-018/010309
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183891
|
05/06/2022
|
Kumari
|
0208028WL0039095
|
Kumari
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028663
|
|
MRS KUMARI ANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Maddipadu
|
AP-08-028-018-018/010315
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183892
|
05/06/2022
|
Anusha
|
0208028WL0039095
|
Anusha
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028680
|
|
ANUSHA NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Maddipadu
|
AP-08-028-018-018/010317
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183893
|
05/06/2022
|
Radha
|
0208028WL0039095
|
Radha
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028666
|
|
Mrs RADHA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Maddipadu
|
AP-08-028-018-018/010320
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169609
|
05/06/2022
|
Chilakamma
|
0208028WL0038950
|
Chilakamma
|
00019
|
APGB0005051
|
142
|
142
|
Processed
|
27/07/2022
|
|
3340028862
|
|
MRS CHILAKAMMA UBBA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Maddipadu
|
AP-08-028-018-018/010324
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183894
|
05/06/2022
|
Venkata Seshamma
|
0208028WL0039095
|
Venkata Seshamma
|
00019
|
APGB0005051
|
952
|
952
|
Processed
|
27/07/2022
|
|
3340028646
|
|
NATANI VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
142
|
Maddipadu
|
AP-08-028-018-018/010371
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169610
|
05/06/2022
|
Radha
|
0208028WL0038950
|
Radha
|
00019
|
APGB0005051
|
142
|
142
|
Processed
|
27/07/2022
|
|
3340028837
|
|
Mrs RADHA YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Maddipadu
|
AP-08-028-018-018/010392
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183898
|
05/06/2022
|
Mariyamma
|
0208028WL0039095
|
Mariyamma
|
00019
|
APGB0005051
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3340028660
|
|
Mrs MARIYAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Maddipadu
|
AP-08-028-018-018/010395
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183899
|
05/06/2022
|
Kanikaram
|
0208028WL0039095
|
Kanikaram
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028672
|
|
Mrs KANIKARAM JENNIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Maddipadu
|
AP-08-028-018-018/010399
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183900
|
05/06/2022
|
Sarala
|
0208028WL0039095
|
Sarala
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028883
|
|
Mrs SARALA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Maddipadu
|
AP-08-028-018-018/010416
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183901
|
05/06/2022
|
Santhosham
|
0208028WL0039095
|
Santhosham
|
00019
|
APGB0005051
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3340028623
|
|
MRS SANTOSHAM PATTA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Maddipadu
|
AP-08-028-018-018/010420
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183903
|
05/06/2022
|
sudhakara rao
|
0208028WL0039095
|
sudhakara rao
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028895
|
|
Mr MANDA SUDHAKARA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Maddipadu
|
AP-08-028-018-018/010444
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183905
|
05/06/2022
|
Lakshmidevi
|
0208028WL0039095
|
Lakshmidevi
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028696
|
|
MISS LAKSHMIDEVI CHARUKURI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Maddipadu
|
AP-08-028-018-018/010488
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183910
|
05/06/2022
|
Varalaxmi
|
0208028WL0039095
|
Varalaxmi
|
00019
|
APGB0005051
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3340028644
|
|
VARALAKSHMI GOTTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Maddipadu
|
AP-08-028-018-018/010500
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183912
|
05/06/2022
|
Adilakshmi
|
0208028WL0039095
|
Adilakshmi
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028676
|
|
AUDEMMA TUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Maddipadu
|
AP-08-028-018-018/010513
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183913
|
05/06/2022
|
Sailaja
|
0208028WL0039095
|
Sailaja
|
00019
|
APGB0005051
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3340028654
|
|
MRS VALETI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Maddipadu
|
AP-08-028-018-018/010518
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183914
|
05/06/2022
|
Sarala
|
0208028WL0039095
|
Sarala
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028887
|
|
Mrs SARALA DEVI MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Maddipadu
|
AP-08-028-018-018/010531
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169611
|
05/06/2022
|
Anjali
|
0208028WL0038950
|
Anjali
|
00019
|
APGB0005051
|
284
|
284
|
Processed
|
27/07/2022
|
|
3340028882
|
|
Mrs ANJILI KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Maddipadu
|
AP-08-028-018-018/010599
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169612
|
05/06/2022
|
anita
|
0208028WL0038950
|
anita
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028691
|
|
Mrs ANITHA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Maddipadu
|
AP-08-028-018-018/010614
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183916
|
05/06/2022
|
Mastanamma
|
0208028WL0039095
|
Mastanamma
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028708
|
|
MASTHANAMMA ABBURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Maddipadu
|
AP-08-028-018-018/010629
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183917
|
05/06/2022
|
dayarani
|
0208028WL0039095
|
dayarani
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028854
|
|
Mrs DAYARANI BUTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Maddipadu
|
AP-08-028-018-018/010647
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169613
|
05/06/2022
|
Anjamma
|
0208028WL0038950
|
Anjamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028881
|
|
Mrs ANJAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Maddipadu
|
AP-08-028-018-018/010654
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183918
|
05/06/2022
|
Suseela
|
0208028WL0039095
|
Suseela
|
00019
|
APGB0005051
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3340028678
|
|
SUSEELA UPPUTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Maddipadu
|
AP-08-028-018-018/010659
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169614
|
05/06/2022
|
Meena
|
0208028WL0038950
|
Meena
|
00019
|
APGB0005051
|
142
|
142
|
Processed
|
27/07/2022
|
|
3340028852
|
|
Mrs MEENA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Maddipadu
|
AP-08-028-018-018/010670
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183919
|
05/06/2022
|
Srilakshmi
|
0208028WL0039095
|
Srilakshmi
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028894
|
|
Mrs SRILAKSHMI NATHANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Maddipadu
|
AP-08-028-018-018/010671
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183920
|
05/06/2022
|
Eswaramma
|
0208028WL0039095
|
Eswaramma
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028640
|
|
Mrs ESWARAMMA POTHINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Maddipadu
|
AP-08-028-018-018/010703
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183923
|
05/06/2022
|
Varalakshmi
|
0208028WL0039095
|
Varalakshmi
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028633
|
|
Mrs VARALAKSHMI NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Maddipadu
|
AP-08-028-018-018/010712
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183924
|
05/06/2022
|
Ramadevi
|
0208028WL0039095
|
Ramadevi
|
00019
|
APGB0005051
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3340028679
|
|
Mrs RAMADEVI NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Maddipadu
|
AP-08-028-018-018/010713
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183925
|
05/06/2022
|
Venkata Rao
|
0208028WL0039095
|
Venkata Rao
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028634
|
|
Mr VENKATA RAO NARRA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
165
|
Maddipadu
|
AP-08-028-018-018/010717
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183926
|
05/06/2022
|
Padmavathi
|
0208028WL0039095
|
Padmavathi
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028650
|
|
Mrs PADMAVATHI NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Maddipadu
|
AP-08-028-018-018/010724
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169615
|
05/06/2022
|
Anjamma
|
0208028WL0038950
|
Anjamma
|
00019
|
APGB0005051
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028864
|
|
Mrs ANJAMMA YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Maddipadu
|
AP-08-028-018-018/010736
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183927
|
05/06/2022
|
NAGENDRAM
|
0208028WL0039095
|
NAGENDRAM
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028888
|
|
MRS NAGENDRAM PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Maddipadu
|
AP-08-028-018-018/010741
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183928
|
05/06/2022
|
Seshamma
|
0208028WL0039095
|
Seshamma
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028677
|
|
Mrs SESHAMMA NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Maddipadu
|
AP-08-028-018-018/010746
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183929
|
05/06/2022
|
sarada
|
0208028WL0039095
|
sarada
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028675
|
|
Mrs SARADA NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Maddipadu
|
AP-08-028-018-018/010759
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183930
|
05/06/2022
|
khadeer basha
|
0208028WL0039095
|
khadeer basha
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028850
|
|
Mr KHADEER BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Maddipadu
|
AP-08-028-018-018/020005
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183932
|
05/06/2022
|
Venkataratnam
|
0208028WL0039095
|
Venkataratnam
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028648
|
|
VENKATARATNAM DAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Maddipadu
|
AP-08-028-018-018/020015
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183933
|
05/06/2022
|
Suseela
|
0208028WL0039095
|
Suseela
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028647
|
|
SUSHEELA DAMA
|
CANARA BANK(508532)
|
|
173
|
Maddipadu
|
AP-08-028-018-018/020042
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183934
|
05/06/2022
|
nagavalli
|
0208028WL0039095
|
nagavalli
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028703
|
|
Mrs NAGAVARA VADDEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Maddipadu
|
AP-08-028-018-018/030034
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183935
|
05/06/2022
|
Indiramma
|
0208028WL0039095
|
Indiramma
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028688
|
|
Mrs INDIRAMMA ALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Maddipadu
|
AP-08-028-018-018/030043
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183937
|
05/06/2022
|
Padmavati
|
0208028WL0039095
|
Padmavati
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028668
|
|
Mrs PADMAVATHI PONNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Maddipadu
|
AP-08-028-018-018/030046
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183939
|
05/06/2022
|
Nageswaramma
|
0208028WL0039095
|
Nageswaramma
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028713
|
|
Mr Vaddempudi Nageswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Maddipadu
|
AP-08-028-018-018/030046
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183938
|
05/06/2022
|
Subbarao
|
0208028WL0039095
|
Subbarao
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028858
|
|
MR SUBBARAO VADDEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Maddipadu
|
AP-08-028-018-018/030053
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183940
|
05/06/2022
|
Raghavarao
|
0208028WL0039095
|
Raghavarao
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028833
|
|
Mr RAGHAVARAO BODAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Maddipadu
|
AP-08-028-018-018/030067
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183942
|
05/06/2022
|
venkayamma
|
0208028WL0039095
|
venkayamma
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028712
|
|
BHIMANADAM VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Maddipadu
|
AP-08-028-018-018/030077
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183944
|
05/06/2022
|
Anjamma
|
0208028WL0039095
|
Anjamma
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028690
|
|
ANJAMMA MURABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Maddipadu
|
AP-08-028-018-018/030077
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183943
|
05/06/2022
|
Nageswararao
|
0208028WL0039095
|
Nageswararao
|
00019
|
APGB0005051
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028816
|
|
Mr NAGESWARA RAO MURABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179616
|
179616
|
|
|
|
|
|
|
|
|
182
|
Maddipadu
|
AP-08-028-004-004/010042
(GUNDLA PALLI)
|
0208028000NRG23020620222116599
|
05/06/2022
|
Prameela
|
0208028WL0038253
|
Prameela
|
00078
|
CNRB0013675
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3340028783
|
|
KOPPOLU PRAMEELA
|
CANARA BANK(508532)
|
|
183
|
Maddipadu
|
AP-08-028-004-004/010099
(GUNDLA PALLI)
|
0208028000NRG23020620222116604
|
05/06/2022
|
Venkateswarlu
|
0208028WL0038253
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3340028765
|
|
GOLLA VENKATESWARLU
|
CANARA BANK(508532)
|
|
184
|
Maddipadu
|
AP-08-028-004-004/010156
(GUNDLA PALLI)
|
0208028000NRG23030620222170035
|
05/06/2022
|
Hanumantharao
|
0208028WL0038954
|
Hanumantharao
|
00078
|
CNRB0013675
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3340028763
|
|
Mr HANUMANTHARAO VALLEPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
185
|
Maddipadu
|
AP-08-028-018-018/010090
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169537
|
05/06/2022
|
Sanjeevarao
|
0208028WL0038950
|
Sanjeevarao
|
00078
|
CNRB0013675
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028764
|
|
KASUKURTHY SANJEEVARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5085
|
5085
|
|
|
|
|
|
|
|
|
186
|
Maddipadu
|
AP-08-028-004-004/010002
(GUNDLA PALLI)
|
0208028000NRG23030620222166683
|
05/06/2022
|
Suseela
|
0208028WL0038922
|
Suseela
|
00078
|
CNRB0013701
|
1423
|
1423
|
Processed
|
27/07/2022
|
|
3340028796
|
|
KOPPOLU SUSEELA
|
CANARA BANK(508532)
|
|
187
|
Maddipadu
|
AP-08-028-004-004/010005
(GUNDLA PALLI)
|
0208028000NRG23030620222170025
|
05/06/2022
|
Anjayya
|
0208028WL0038954
|
Anjayya
|
00078
|
CNRB0013701
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3340028772
|
|
KOPPOLU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Maddipadu
|
AP-08-028-004-004/010007
(GUNDLA PALLI)
|
0208028000NRG23030620222170026
|
05/06/2022
|
Rani
|
0208028WL0038954
|
Rani
|
00078
|
CNRB0013701
|
1207
|
1207
|
Processed
|
27/07/2022
|
|
3340028804
|
|
THALAKAYALA RANI
|
CANARA BANK(508532)
|
|
189
|
Maddipadu
|
AP-08-028-004-004/010013
(GUNDLA PALLI)
|
0208028000NRG23020620222116595
|
05/06/2022
|
Koteswaramma
|
0208028WL0038253
|
Koteswaramma
|
00078
|
CNRB0013701
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3340028780
|
|
KOTESWARAMMA KOPPOLU
|
CANARA BANK(508532)
|
|
190
|
Maddipadu
|
AP-08-028-004-004/010014
(GUNDLA PALLI)
|
0208028000NRG23020620222116596
|
05/06/2022
|
Hema
|
0208028WL0038253
|
Hema
|
00078
|
CNRB0013701
|
807
|
807
|
Processed
|
27/07/2022
|
|
3340028782
|
|
KOPPOLU HEMA
|
CANARA BANK(508532)
|
|
191
|
Maddipadu
|
AP-08-028-004-004/010019
(GUNDLA PALLI)
|
0208028000NRG23020620222116598
|
05/06/2022
|
Annapurna
|
0208028WL0038253
|
Annapurna
|
00078
|
CNRB0013701
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3340028793
|
|
JAMALLAMUDI ANNAPURNA
|
CANARA BANK(508532)
|
|
192
|
Maddipadu
|
AP-08-028-004-004/010019
(GUNDLA PALLI)
|
0208028000NRG23020620222116597
|
05/06/2022
|
Sudhakararao
|
0208028WL0038253
|
Sudhakararao
|
00078
|
CNRB0013701
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3340028773
|
|
JAMMALAMOODI SUDHAKARA RAO
|
CANARA BANK(508532)
|
|
193
|
Maddipadu
|
AP-08-028-004-004/010020
(GUNDLA PALLI)
|
0208028000NRG23030620222166684
|
05/06/2022
|
Padma
|
0208028WL0038922
|
Padma
|
00078
|
CNRB0013701
|
1423
|
1423
|
Processed
|
27/07/2022
|
|
3340028786
|
|
MRS JAMMALLAMOODI PADMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Maddipadu
|
AP-08-028-004-004/010021
(GUNDLA PALLI)
|
0208028000NRG23030620222166685
|
05/06/2022
|
Nagendramma
|
0208028WL0038922
|
Nagendramma
|
00078
|
CNRB0013701
|
1423
|
1423
|
Processed
|
27/07/2022
|
|
3340028767
|
|
PEEKA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Maddipadu
|
AP-08-028-004-004/010022
(GUNDLA PALLI)
|
0208028000NRG23030620222170027
|
05/06/2022
|
Vijayamma
|
0208028WL0038954
|
Vijayamma
|
00078
|
CNRB0013701
|
1408
|
1408
|
Rejected
|
27/07/2022
|
|
3340028774
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
Maddipadu
|
AP-08-028-004-004/010028
(GUNDLA PALLI)
|
0208028000NRG23030620222166686
|
05/06/2022
|
Lalithababu
|
0208028WL0038922
|
Lalithababu
|
00078
|
CNRB0013701
|
1423
|
1423
|
Rejected
|
27/07/2022
|
|
3340028775
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
197
|
Maddipadu
|
AP-08-028-004-004/010028
(GUNDLA PALLI)
|
0208028000NRG23030620222166687
|
05/06/2022
|
Venkataratnam
|
0208028WL0038922
|
Venkataratnam
|
00078
|
CNRB0013701
|
1423
|
1423
|
Processed
|
27/07/2022
|
|
3340028779
|
|
VENKATARATNAM ALLADI
|
CANARA BANK(508532)
|
|
198
|
Maddipadu
|
AP-08-028-004-004/010032
(GUNDLA PALLI)
|
0208028000NRG23030620222166688
|
05/06/2022
|
Parvathi
|
0208028WL0038922
|
Parvathi
|
00078
|
CNRB0013701
|
1423
|
1423
|
Processed
|
27/07/2022
|
|
3340028768
|
|
DARNASI PARVATHI
|
CANARA BANK(508532)
|
|
199
|
Maddipadu
|
AP-08-028-004-004/010043
(GUNDLA PALLI)
|
0208028000NRG23030620222170028
|
05/06/2022
|
tippagudise.malleswari
|
0208028WL0038954
|
tippagudise.malleswari
|
00078
|
CNRB0013701
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3340028790
|
|
THIPPAGUDISE MALLESWARI
|
CANARA BANK(508532)
|
|
200
|
Maddipadu
|
AP-08-028-004-004/010047
(GUNDLA PALLI)
|
0208028000NRG23030620222170029
|
05/06/2022
|
Mariyamma
|
0208028WL0038954
|
Mariyamma
|
00078
|
CNRB0013701
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3340028794
|
|
THALAKAYALA MARIYAMMA
|
CANARA BANK(508532)
|
|
201
|
Maddipadu
|
AP-08-028-004-004/010054
(GUNDLA PALLI)
|
0208028000NRG23020620222116600
|
05/06/2022
|
Adilakshmi
|
0208028WL0038253
|
Adilakshmi
|
00078
|
CNRB0013701
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3340028785
|
|
ABOTHU LAKSHMI
|
CANARA BANK(508532)
|
|
202
|
Maddipadu
|
AP-08-028-004-004/010060
(GUNDLA PALLI)
|
0208028000NRG23030620222170030
|
05/06/2022
|
Ananthalakshmi
|
0208028WL0038954
|
Ananthalakshmi
|
00078
|
CNRB0013701
|
1207
|
1207
|
Processed
|
27/07/2022
|
|
3340028776
|
|
KANNEDHARI ANANTHA LAXMI
|
CANARA BANK(508532)
|
|
203
|
Maddipadu
|
AP-08-028-004-004/010065
(GUNDLA PALLI)
|
0208028000NRG23030620222166689
|
05/06/2022
|
Pichamma
|
0208028WL0038922
|
Pichamma
|
00078
|
CNRB0013701
|
1423
|
1423
|
Processed
|
27/07/2022
|
|
3340028795
|
|
KOPPOLU PICHAMMA
|
CANARA BANK(508532)
|
|
204
|
Maddipadu
|
AP-08-028-004-004/010068
(GUNDLA PALLI)
|
0208028000NRG23030620222166690
|
05/06/2022
|
Anjaiah
|
0208028WL0038922
|
Anjaiah
|
00078
|
CNRB0013701
|
1423
|
1423
|
Processed
|
27/07/2022
|
|
3340028808
|
|
ANKAM ANJANEYULU
|
CANARA BANK(508532)
|
|
205
|
Maddipadu
|
AP-08-028-004-004/010069
(GUNDLA PALLI)
|
0208028000NRG23020620222116601
|
05/06/2022
|
James
|
0208028WL0038253
|
James
|
00078
|
CNRB0013701
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3340028807
|
|
PULI JHEMSU
|
CANARA BANK(508532)
|
|
206
|
Maddipadu
|
AP-08-028-004-004/010069
(GUNDLA PALLI)
|
0208028000NRG23020620222116602
|
05/06/2022
|
Rajani
|
0208028WL0038253
|
Rajani
|
00078
|
CNRB0013701
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3340028810
|
|
RAJANI PULI
|
CANARA BANK(508532)
|
|
207
|
Maddipadu
|
AP-08-028-004-004/010076
(GUNDLA PALLI)
|
0208028000NRG23030620222170033
|
05/06/2022
|
Nageswararao
|
0208028WL0038954
|
Nageswararao
|
00078
|
CNRB0013701
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3340028809
|
|
TIPPAGAUDI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Maddipadu
|
AP-08-028-004-004/010077
(GUNDLA PALLI)
|
0208028000NRG23020620222116603
|
05/06/2022
|
Sarala
|
0208028WL0038253
|
Sarala
|
00078
|
CNRB0013701
|
1211
|
1211
|
Processed
|
27/07/2022
|
|
3340028788
|
|
KOPPOLU SARALA
|
CANARA BANK(508532)
|
|
209
|
Maddipadu
|
AP-08-028-004-004/010080
(GUNDLA PALLI)
|
0208028000NRG23030620222170034
|
05/06/2022
|
Subbamma
|
0208028WL0038954
|
Subbamma
|
00078
|
CNRB0013701
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3340028792
|
|
THALAKAYALA SUBBAMMA
|
CANARA BANK(508532)
|
|
210
|
Maddipadu
|
AP-08-028-004-004/010099
(GUNDLA PALLI)
|
0208028000NRG23020620222116605
|
05/06/2022
|
Venkatarathnam
|
0208028WL0038253
|
Venkatarathnam
|
00078
|
CNRB0013701
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3340028787
|
|
GOLLA VENKATARATNAM
|
CANARA BANK(508532)
|
|
211
|
Maddipadu
|
AP-08-028-004-004/010102
(GUNDLA PALLI)
|
0208028000NRG23020620222116607
|
05/06/2022
|
Varamma
|
0208028WL0038253
|
Varamma
|
00078
|
CNRB0013701
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3340028799
|
|
KOPPOLU VARAMMA
|
CANARA BANK(508532)
|
|
212
|
Maddipadu
|
AP-08-028-004-004/010110
(GUNDLA PALLI)
|
0208028000NRG23030620222166693
|
05/06/2022
|
Chittemma
|
0208028WL0038922
|
Chittemma
|
00078
|
CNRB0013701
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3340028784
|
|
JYOTHI CHITTEMMA
|
CANARA BANK(508532)
|
|
213
|
Maddipadu
|
AP-08-028-004-004/010127
(GUNDLA PALLI)
|
0208028000NRG23020620222114665
|
05/06/2022
|
Nageswararao
|
0208028WL0038231
|
Nageswararao
|
00078
|
CNRB0013701
|
1465
|
1465
|
Processed
|
27/07/2022
|
|
3340028800
|
|
ANNANGI NAGESWARARA RAO
|
CANARA BANK(508532)
|
|
214
|
Maddipadu
|
AP-08-028-004-004/010127
(GUNDLA PALLI)
|
0208028000NRG23020620222114666
|
05/06/2022
|
Raghamma
|
0208028WL0038231
|
Raghamma
|
00078
|
CNRB0013701
|
1465
|
1465
|
Processed
|
27/07/2022
|
|
3340028797
|
|
ANNANGI RAGAMMA
|
CANARA BANK(508532)
|
|
215
|
Maddipadu
|
AP-08-028-004-004/010134
(GUNDLA PALLI)
|
0208028000NRG23020620222114667
|
05/06/2022
|
Esurathnam
|
0208028WL0038231
|
Esurathnam
|
00078
|
CNRB0013701
|
628
|
628
|
Processed
|
27/07/2022
|
|
3340028778
|
|
INKOLLU YESURATNAM
|
CANARA BANK(508532)
|
|
216
|
Maddipadu
|
AP-08-028-004-004/010134
(GUNDLA PALLI)
|
0208028000NRG23020620222114668
|
05/06/2022
|
Mangadevi
|
0208028WL0038231
|
Mangadevi
|
00078
|
CNRB0013701
|
628
|
628
|
Processed
|
27/07/2022
|
|
3340028777
|
|
INKOLLU MANGADEVI
|
CANARA BANK(508532)
|
|
217
|
Maddipadu
|
AP-08-028-004-004/010156
(GUNDLA PALLI)
|
0208028000NRG23030620222170036
|
05/06/2022
|
Eswaramma
|
0208028WL0038954
|
Eswaramma
|
00078
|
CNRB0013701
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3340028769
|
|
VALLEPU EASWARAMMA
|
CANARA BANK(508532)
|
|
218
|
Maddipadu
|
AP-08-028-004-004/010204
(GUNDLA PALLI)
|
0208028000NRG23020620222116608
|
05/06/2022
|
Ganga Padma
|
0208028WL0038253
|
Ganga Padma
|
00078
|
CNRB0013701
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3340028766
|
|
YARAM GANGAPADMA
|
CANARA BANK(508532)
|
|
219
|
Maddipadu
|
AP-08-028-004-004/010211
(GUNDLA PALLI)
|
0208028000NRG23030620222166694
|
05/06/2022
|
Gangaiah
|
0208028WL0038922
|
Gangaiah
|
00078
|
CNRB0013701
|
1423
|
1423
|
Processed
|
27/07/2022
|
|
3340028801
|
|
RAMPATHOTI GANGAIAH
|
CANARA BANK(508532)
|
|
220
|
Maddipadu
|
AP-08-028-004-004/010211
(GUNDLA PALLI)
|
0208028000NRG23030620222166695
|
05/06/2022
|
Venkataratnam
|
0208028WL0038922
|
Venkataratnam
|
00078
|
CNRB0013701
|
1423
|
1423
|
Processed
|
27/07/2022
|
|
3340028789
|
|
RAMPATHOTI VENKATA RATNAM
|
CANARA BANK(508532)
|
|
221
|
Maddipadu
|
AP-08-028-004-004/010219
(GUNDLA PALLI)
|
0208028000NRG23020620222114670
|
05/06/2022
|
Peda Ankamarao
|
0208028WL0038231
|
Peda Ankamarao
|
00078
|
CNRB0013701
|
1465
|
1465
|
Processed
|
27/07/2022
|
|
3340028802
|
|
ANAPARTHY ANKAMARAO
|
CANARA BANK(508532)
|
|
222
|
Maddipadu
|
AP-08-028-004-004/010233
(GUNDLA PALLI)
|
0208028000NRG23020620222114671
|
05/06/2022
|
Brahmaiyya
|
0208028WL0038231
|
Brahmaiyya
|
00078
|
CNRB0013701
|
628
|
628
|
Processed
|
27/07/2022
|
|
3340028803
|
|
ADDALA BRAHMAIAH
|
CANARA BANK(508532)
|
|
223
|
Maddipadu
|
AP-08-028-004-004/010244
(GUNDLA PALLI)
|
0208028000NRG23030620222170037
|
05/06/2022
|
Raajaa
|
0208028WL0038954
|
Raajaa
|
00078
|
CNRB0013701
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3340028781
|
|
BANDARI RAJU
|
CANARA BANK(508532)
|
|
224
|
Maddipadu
|
AP-08-028-004-004/010257
(GUNDLA PALLI)
|
0208028000NRG23030620222166697
|
05/06/2022
|
Sampurna
|
0208028WL0038922
|
Sampurna
|
00078
|
CNRB0013701
|
1423
|
1423
|
Processed
|
27/07/2022
|
|
3340028791
|
|
JAMALLAMUDI SAMPURNA
|
CANARA BANK(508532)
|
|
225
|
Maddipadu
|
AP-08-028-004-004/010271
(GUNDLA PALLI)
|
0208028000NRG23020620222114672
|
05/06/2022
|
jayaraju
|
0208028WL0038231
|
jayaraju
|
00078
|
CNRB0013701
|
1465
|
1465
|
Processed
|
27/07/2022
|
|
3340028805
|
|
ANNANGI JAYARAJU
|
CANARA BANK(508532)
|
|
226
|
Maddipadu
|
AP-08-028-004-004/010298
(GUNDLA PALLI)
|
0208028000NRG23030620222170038
|
05/06/2022
|
Rajeena Begm
|
0208028WL0038954
|
Rajeena Begm
|
00078
|
CNRB0013701
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3340028771
|
|
SHAIK RAJEENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Maddipadu
|
AP-08-028-004-004/010307
(GUNDLA PALLI)
|
0208028000NRG23030620222170039
|
05/06/2022
|
Kanikaram
|
0208028WL0038954
|
Kanikaram
|
00078
|
CNRB0013701
|
1207
|
1207
|
Processed
|
27/07/2022
|
|
3340028806
|
|
BANDI KANIKARAM
|
CANARA BANK(508532)
|
|
228
|
Maddipadu
|
AP-08-028-004-004/010309
(GUNDLA PALLI)
|
0208028000NRG23030620222170040
|
05/06/2022
|
Koteswaramma
|
0208028WL0038954
|
Koteswaramma
|
00078
|
CNRB0013701
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3340028798
|
|
THIPPABATTINA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
229
|
Maddipadu
|
AP-08-028-004-004/010320
(GUNDLA PALLI)
|
0208028000NRG23030620222170041
|
05/06/2022
|
asha bi
|
0208028WL0038954
|
asha bi
|
00078
|
CNRB0013701
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3340028770
|
|
VADAPALLI ASHA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58058
|
58058
|
|
|
|
|
|
|
|
|
230
|
Maddipadu
|
AP-08-028-018-018/010185
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169585
|
05/06/2022
|
Kranthi Kumar
|
0208028WL0038950
|
Kranthi Kumar
|
00152
|
HDFC0001023
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028811
|
|
UNGARALA KRANTHI KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
851
|
851
|
|
|
|
|
|
|
|
|
231
|
Maddipadu
|
AP-08-028-018-018/030067
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183941
|
05/06/2022
|
seshireddy
|
0208028WL0039095
|
seshireddy
|
00177
|
IOBA0000360
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028630
|
|
MR BHIMANADHAM SESHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
232
|
Maddipadu
|
AP-08-028-018-018/010056
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169521
|
05/06/2022
|
Anjaiah
|
0208028WL0038950
|
Anjaiah
|
00415
|
SBIN0000890
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028723
|
|
Mr ANJAIAH KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Maddipadu
|
AP-08-028-018-018/010145
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169559
|
05/06/2022
|
Subbayamma
|
0208028WL0038950
|
Subbayamma
|
00415
|
SBIN0000890
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028631
|
|
Mrs KOPPOLU SUBBAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Maddipadu
|
AP-08-028-018-018/010673
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183921
|
05/06/2022
|
Kamalakar
|
0208028WL0039095
|
Kamalakar
|
00415
|
SBIN0000890
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028740
|
|
MR KAMALAKAR NATHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
235
|
Maddipadu
|
AP-08-028-018-018/010072
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169527
|
05/06/2022
|
Aravind
|
0208028WL0038950
|
Aravind
|
00415
|
SBIN0008999
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028752
|
|
KASUKURTHI ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
236
|
Maddipadu
|
AP-08-028-018-018/010139
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169556
|
05/06/2022
|
hanumantharao
|
0208028WL0038950
|
hanumantharao
|
00415
|
SBIN0008999
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028719
|
|
YANDRAPATI HANUMANTHA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
237
|
Maddipadu
|
AP-08-028-018-018/010183
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169583
|
05/06/2022
|
Anjaiah
|
0208028WL0038950
|
Anjaiah
|
00415
|
SBIN0010310
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028725
|
|
Mr ANJAIAH MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
851
|
851
|
|
|
|
|
|
|
|
|
238
|
Maddipadu
|
AP-08-028-018-018/010107
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124641
|
05/06/2022
|
Venkata Seshiah
|
0208028WL0038384
|
Venkata Seshiah
|
00415
|
SBIN0012919
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028722
|
|
MR DARA VENKATA SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Maddipadu
|
AP-08-028-018-018/010182
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169582
|
05/06/2022
|
Ramanjaneyulu
|
0208028WL0038950
|
Ramanjaneyulu
|
00415
|
SBIN0012919
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028720
|
|
MR RAMANJANEYULU BOMMALA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Maddipadu
|
AP-08-028-018-018/010198
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169588
|
05/06/2022
|
Venkatarao
|
0208028WL0038950
|
Venkatarao
|
00415
|
SBIN0012919
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028721
|
|
MR BOMMALA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
241
|
Maddipadu
|
AP-08-028-004-004/010002
(GUNDLA PALLI)
|
0208028000NRG23030620222166682
|
05/06/2022
|
Nageswararao
|
0208028WL0038922
|
Nageswararao
|
00415
|
SBIN0012923
|
1423
|
1423
|
Processed
|
27/07/2022
|
|
3340028759
|
|
MR KOPPOLU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
242
|
Maddipadu
|
AP-08-028-004-004/010102
(GUNDLA PALLI)
|
0208028000NRG23020620222116606
|
05/06/2022
|
Subbarao Koppolu
|
0208028WL0038253
|
Subbarao Koppolu
|
00415
|
SBIN0012923
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3340028751
|
|
MRS KOPPOLU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
243
|
Maddipadu
|
AP-08-028-004-004/010110
(GUNDLA PALLI)
|
0208028000NRG23030620222166692
|
05/06/2022
|
Lakshmaiah
|
0208028WL0038922
|
Lakshmaiah
|
00415
|
SBIN0012923
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3340028758
|
|
MR JYOTHI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Maddipadu
|
AP-08-028-016-016/030083
(BASAVANNAPALEM)
|
0208028000NRG23040620222234413
|
05/06/2022
|
Ramadevi
|
0208028WL0039674
|
Ramadevi
|
00415
|
SBIN0012923
|
3855
|
3855
|
Processed
|
27/07/2022
|
|
3340028730
|
|
MRS GUDAVALLI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Maddipadu
|
AP-08-028-018-018/010002
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169490
|
05/06/2022
|
Sreenivasarao
|
0208028WL0038950
|
Sreenivasarao
|
00415
|
SBIN0012923
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028760
|
|
MR SRINIVASA RAO JAMMALAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Maddipadu
|
AP-08-028-018-018/010017
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169503
|
05/06/2022
|
Suneetha
|
0208028WL0038950
|
Suneetha
|
00415
|
SBIN0012923
|
142
|
142
|
Processed
|
27/07/2022
|
|
3340028736
|
|
Mrs SUNITHA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Maddipadu
|
AP-08-028-018-018/010035
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124632
|
05/06/2022
|
Seshaiah
|
0208028WL0038384
|
Seshaiah
|
00415
|
SBIN0012923
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028739
|
|
MR EDDU SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Maddipadu
|
AP-08-028-018-018/010040
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124634
|
05/06/2022
|
Kumari
|
0208028WL0038384
|
Kumari
|
00415
|
SBIN0012923
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028737
|
|
Mrs KUMARI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Maddipadu
|
AP-08-028-018-018/010048
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169515
|
05/06/2022
|
Ramaiah
|
0208028WL0038950
|
Ramaiah
|
00415
|
SBIN0012923
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028755
|
|
MR RAMAIAH MADDULURI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Maddipadu
|
AP-08-028-018-018/010069
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169526
|
05/06/2022
|
Govindamma
|
0208028WL0038950
|
Govindamma
|
00415
|
SBIN0012923
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028746
|
|
MRS GOVINDAMMA CHADRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Maddipadu
|
AP-08-028-018-018/010082
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124636
|
05/06/2022
|
Govindaiah
|
0208028WL0038384
|
Govindaiah
|
00415
|
SBIN0012923
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028748
|
|
MR OODARAGUDI GOVINDAIAH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Maddipadu
|
AP-08-028-018-018/010105
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169547
|
05/06/2022
|
Anjaiah
|
0208028WL0038950
|
Anjaiah
|
00415
|
SBIN0012923
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028754
|
|
Mr ANJAIAH DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Maddipadu
|
AP-08-028-018-018/010120
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183868
|
05/06/2022
|
Chennamai
|
0208028WL0039095
|
Chennamai
|
00415
|
SBIN0012923
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028733
|
|
Mrs CHINNAMMAI JENNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
Maddipadu
|
AP-08-028-018-018/010123
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183872
|
05/06/2022
|
Kanthamma
|
0208028WL0039095
|
Kanthamma
|
00415
|
SBIN0012923
|
714
|
714
|
Processed
|
27/07/2022
|
|
3340028753
|
|
MRS MANDA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Maddipadu
|
AP-08-028-018-018/010126
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183874
|
05/06/2022
|
Sundararao
|
0208028WL0039095
|
Sundararao
|
00415
|
SBIN0012923
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028743
|
|
Mr Manda Sundara Rao
|
INDIAN BANK(607105)
|
|
256
|
Maddipadu
|
AP-08-028-018-018/010135
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183877
|
05/06/2022
|
Satyavathi
|
0208028WL0039095
|
Satyavathi
|
00415
|
SBIN0012923
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028745
|
|
MRS SATYAVATHI PUNURI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Maddipadu
|
AP-08-028-018-018/010170
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169578
|
05/06/2022
|
Adilakshmi
|
0208028WL0038950
|
Adilakshmi
|
00415
|
SBIN0012923
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028732
|
|
MRS ADILAKSHMI MADDULURI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Maddipadu
|
AP-08-028-018-018/010197
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124650
|
05/06/2022
|
Ramadevi
|
0208028WL0038384
|
Ramadevi
|
00415
|
SBIN0012923
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028735
|
|
Mrs RAMADEVI GOTTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
Maddipadu
|
AP-08-028-018-018/010211
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169594
|
05/06/2022
|
Chinaramulu
|
0208028WL0038950
|
Chinaramulu
|
00415
|
SBIN0012923
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028762
|
|
KARNI CHINNA RAMULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
Maddipadu
|
AP-08-028-018-018/010226
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124653
|
05/06/2022
|
Suneetha
|
0208028WL0038384
|
Suneetha
|
00415
|
SBIN0012923
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028726
|
|
MRS THELAGATHOTI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Maddipadu
|
AP-08-028-018-018/010226
(PEDA KOTHA PALLI)
|
0208028000NRG23020620222124654
|
05/06/2022
|
Telagathoti venkata seshaiah
|
0208028WL0038384
|
Telagathoti venkata seshaiah
|
00415
|
SBIN0012923
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3340028761
|
|
TELAGATHOTI VENKATA SESHAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
Maddipadu
|
AP-08-028-018-018/010251
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183881
|
05/06/2022
|
Vinay
|
0208028WL0039095
|
Vinay
|
00415
|
SBIN0012923
|
714
|
714
|
Processed
|
27/07/2022
|
|
3340028742
|
|
MR MANDA VINAYA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Maddipadu
|
AP-08-028-018-018/010302
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183887
|
05/06/2022
|
Premaiah
|
0208028WL0039095
|
Premaiah
|
00415
|
SBIN0012923
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028724
|
|
MANDA PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Maddipadu
|
AP-08-028-018-018/010304
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183888
|
05/06/2022
|
Suneetha
|
0208028WL0039095
|
Suneetha
|
00415
|
SBIN0012923
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028741
|
|
Mrs SUNEETHA ANAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
Maddipadu
|
AP-08-028-018-018/010305
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183889
|
05/06/2022
|
Kotamma
|
0208028WL0039095
|
Kotamma
|
00415
|
SBIN0012923
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028744
|
|
MRS KOTAMMA PUNURI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Maddipadu
|
AP-08-028-018-018/010309
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183890
|
05/06/2022
|
Adam
|
0208028WL0039095
|
Adam
|
00415
|
SBIN0012923
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3340028729
|
|
Mr ADAM ANAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
Maddipadu
|
AP-08-028-018-018/010365
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183895
|
05/06/2022
|
Polamma
|
0208028WL0039095
|
Polamma
|
00415
|
SBIN0012923
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028747
|
|
Mrs ANAPARTHI POLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
Maddipadu
|
AP-08-028-018-018/010366
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183896
|
05/06/2022
|
Nagamani
|
0208028WL0039095
|
Nagamani
|
00415
|
SBIN0012923
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028728
|
|
Mrs NAGAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
Maddipadu
|
AP-08-028-018-018/010392
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183897
|
05/06/2022
|
Subbaiah
|
0208028WL0039095
|
Subbaiah
|
00415
|
SBIN0012923
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3340028734
|
|
MR CHINNA MANDA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Maddipadu
|
AP-08-028-018-018/010420
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183902
|
05/06/2022
|
Singamma
|
0208028WL0039095
|
Singamma
|
00415
|
SBIN0012923
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028757
|
|
Mrs SINGAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Maddipadu
|
AP-08-028-018-018/010421
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183904
|
05/06/2022
|
Hemelamma
|
0208028WL0039095
|
Hemelamma
|
00415
|
SBIN0012923
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028756
|
|
MRS HEMELAMMA UCCHULURI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Maddipadu
|
AP-08-028-018-018/010459
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183906
|
05/06/2022
|
Kotamma
|
0208028WL0039095
|
Kotamma
|
00415
|
SBIN0012923
|
476
|
476
|
Processed
|
27/07/2022
|
|
3340028750
|
|
MRS MANDA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Maddipadu
|
AP-08-028-018-018/010492
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183911
|
05/06/2022
|
Rajakumari
|
0208028WL0039095
|
Rajakumari
|
00415
|
SBIN0012923
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028749
|
|
MR MANDA RAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Maddipadu
|
AP-08-028-018-018/010522
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183915
|
05/06/2022
|
Eswaramma
|
0208028WL0039095
|
Eswaramma
|
00415
|
SBIN0012923
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028738
|
|
MRS EESWARAMMA NATHANI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Maddipadu
|
AP-08-028-018-018/030043
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183936
|
05/06/2022
|
Anjayya
|
0208028WL0039095
|
Anjayya
|
00415
|
SBIN0012923
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3340028727
|
|
PONNAM ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43434
|
43434
|
|
|
|
|
|
|
|
|
276
|
Maddipadu
|
AP-08-028-018-018/010090
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222169538
|
05/06/2022
|
Thirupathamma
|
0208028WL0038950
|
Thirupathamma
|
00415
|
SBIN0020773
|
851
|
851
|
Processed
|
27/07/2022
|
|
3340028812
|
|
Mrs THIRUPATHAMMA KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
851
|
851
|
|
|
|
|
|
|
|
|
277
|
Maddipadu
|
AP-08-028-018-018/010778
(PEDA KOTHA PALLI)
|
0208028000NRG23030620222183931
|
05/06/2022
|
venkata seshaiah
|
0208028WL0039095
|
venkata seshaiah
|
00468
|
UBIN0533076
|
952
|
952
|
Processed
|
27/07/2022
|
|
3340028731
|
|
CHINNAPATI VENKATA SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
278
|
Maddipadu
|
AP-08-028-004-004/010068
(GUNDLA PALLI)
|
0208028000NRG23030620222166691
|
05/06/2022
|
Kumari
|
0208028WL0038922
|
Kumari
|
00468
|
UBIN0800279
|
1423
|
1423
|
Rejected
|
27/07/2022
|
|
3340028628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
279
|
Maddipadu
|
AP-08-028-004-004/010236
(GUNDLA PALLI)
|
0208028000NRG23030620222166696
|
05/06/2022
|
Ramesh Babu
|
0208028WL0038922
|
Ramesh Babu
|
00468
|
UBIN0902756
|
1423
|
1423
|
Processed
|
27/07/2022
|
|
3340028629
|
|
NUKATHOTI RAMESH BABU LIC AGENT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301744
|
301744
|
|
|
|
|
|
|
|