|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thallur
|
AP-08-015-012-012/010013
(BODDIKURA PADU)
|
0208015000NRG23300520221890187
|
31/05/2022
|
Thirupalamma
|
0208015WL0035344
|
Thirupalamma
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105130
|
|
Miss ERUPOTHLA THIRAPATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-012-012/010028
(BODDIKURA PADU)
|
0208015000NRG23300520221890194
|
31/05/2022
|
Narasinharao
|
0208015WL0035344
|
Narasinharao
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105116
|
|
Mr VANUMU NARASIMHARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-012-012/010130
(BODDIKURA PADU)
|
0208015000NRG23300520221890212
|
31/05/2022
|
Mahalakshmamma
|
0208015WL0035344
|
Mahalakshmamma
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105264
|
|
GADDAM MAHALAKSHMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Thallur
|
AP-08-015-012-012/010200
(BODDIKURA PADU)
|
0208015000NRG23300520221890221
|
31/05/2022
|
Dhanalakshmi
|
0208015WL0035344
|
Dhanalakshmi
|
00019
|
APGB0005080
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340105268
|
|
DHANALAKSHMI VEERAMASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-012-012/010200
(BODDIKURA PADU)
|
0208015000NRG23300520221890222
|
31/05/2022
|
Ramana
|
0208015WL0035344
|
Ramana
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105051
|
|
VEERAMASU RAVANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Thallur
|
AP-08-015-012-012/010207
(BODDIKURA PADU)
|
0208015000NRG23300520221896710
|
31/05/2022
|
Esamma
|
0208015WL0035434
|
Esamma
|
00019
|
APGB0005080
|
990
|
990
|
Processed
|
27/07/2022
|
|
3340105142
|
|
Mrs YESAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Thallur
|
AP-08-015-012-012/010281
(BODDIKURA PADU)
|
0208015000NRG23300520221890228
|
31/05/2022
|
Adilakshmi
|
0208015WL0035344
|
Adilakshmi
|
00019
|
APGB0005080
|
400
|
400
|
Processed
|
27/07/2022
|
|
3340105133
|
|
Mrs ADILAKSHMI DANDLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Thallur
|
AP-08-015-012-012/010281
(BODDIKURA PADU)
|
0208015000NRG23300520221890227
|
31/05/2022
|
Enkachchamma
|
0208015WL0035344
|
Enkachchamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340105052
|
|
DANDLAPATI VENKACHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Thallur
|
AP-08-015-012-012/010323
(BODDIKURA PADU)
|
0208015000NRG23300520221890053
|
31/05/2022
|
Pichchireddy
|
0208015WL0035340
|
Pichchireddy
|
00019
|
APGB0005080
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340105131
|
|
Mr PUTTLURI PICHI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Thallur
|
AP-08-015-012-012/010336
(BODDIKURA PADU)
|
0208015000NRG23300520221896718
|
31/05/2022
|
Dhanamma
|
0208015WL0035434
|
Dhanamma
|
00019
|
APGB0005080
|
990
|
990
|
Processed
|
27/07/2022
|
|
3340105021
|
|
Mrs DANAMMA AVIRLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Thallur
|
AP-08-015-012-012/010452
(BODDIKURA PADU)
|
0208015000NRG23300520221890230
|
31/05/2022
|
Ramana
|
0208015WL0035344
|
Ramana
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105129
|
|
Miss VERAMANU RAMNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Thallur
|
AP-08-015-012-012/010672
(BODDIKURA PADU)
|
0208015000NRG23300520221890233
|
31/05/2022
|
Venkateswarlu
|
0208015WL0035344
|
Venkateswarlu
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105073
|
|
Mr ULLAJU VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Thallur
|
AP-08-015-012-012/010672
(BODDIKURA PADU)
|
0208015000NRG23300520221890234
|
31/05/2022
|
Vijayalakshmi
|
0208015WL0035344
|
Vijayalakshmi
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105121
|
|
Miss VIJAYA LAKSHMI ULLAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Thallur
|
AP-08-015-012-012/010722
(BODDIKURA PADU)
|
0208015000NRG23300520221890235
|
31/05/2022
|
pOlamma
|
0208015WL0035344
|
pOlamma
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105122
|
|
Miss POLAMMA TOKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Thallur
|
AP-08-015-012-012/010904
(BODDIKURA PADU)
|
0208015000NRG23300520221896740
|
31/05/2022
|
Sivaparvathi
|
0208015WL0035434
|
Sivaparvathi
|
00019
|
APGB0005080
|
990
|
990
|
Processed
|
27/07/2022
|
|
3340105036
|
|
Mrs Puli Sivaparvathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Thallur
|
AP-08-015-012-012/010904
(BODDIKURA PADU)
|
0208015000NRG23300520221896739
|
31/05/2022
|
Subbareddy
|
0208015WL0035434
|
Subbareddy
|
00019
|
APGB0005080
|
792
|
792
|
Processed
|
27/07/2022
|
|
3340105056
|
|
PULI SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Thallur
|
AP-08-015-012-012/011060
(BODDIKURA PADU)
|
0208015000NRG23300520221896674
|
31/05/2022
|
yaddani
|
0208015WL0035433
|
yaddani
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105018
|
|
Mrs YADDANI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Thallur
|
AP-08-015-012-012/011062
(BODDIKURA PADU)
|
0208015000NRG23300520221896676
|
31/05/2022
|
saida
|
0208015WL0035433
|
saida
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105017
|
|
Mr SAIDA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Thallur
|
AP-08-015-012-012/011121
(BODDIKURA PADU)
|
0208015000NRG23300520221890239
|
31/05/2022
|
Lakshmi
|
0208015WL0035344
|
Lakshmi
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105143
|
|
Mrs ERUPOTHIU LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Thallur
|
AP-08-015-012-012/011154
(BODDIKURA PADU)
|
0208015000NRG23300520221896679
|
31/05/2022
|
Mastan bi
|
0208015WL0035433
|
Mastan bi
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105076
|
|
Mr SHAIK MASTANBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Thallur
|
AP-08-015-012-012/011219
(BODDIKURA PADU)
|
0208015000NRG23300520221889869
|
31/05/2022
|
parameswari
|
0208015WL0035337
|
parameswari
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105022
|
|
Mrs PARAMESWARI KOTHAPALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Thallur
|
AP-08-015-013-012/030079
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961441
|
31/05/2022
|
Anjaiah
|
0208015WL0036322
|
Anjaiah
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105270
|
|
PULI ANJI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Thallur
|
AP-08-015-013-012/030079
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961442
|
31/05/2022
|
Subbulu
|
0208015WL0036322
|
Subbulu
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105062
|
|
PULI SUBBULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Thallur
|
AP-08-015-013-012/030081
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961443
|
31/05/2022
|
Govardana
|
0208015WL0036322
|
Govardana
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105019
|
|
Ms GOVARDHANA CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Thallur
|
AP-08-015-013-012/030119
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961444
|
31/05/2022
|
Koteswari
|
0208015WL0036322
|
Koteswari
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105139
|
|
Mrs KOTESWARAMMA CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Thallur
|
AP-08-015-013-012/030120
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961446
|
31/05/2022
|
Adi Lakshmamma
|
0208015WL0036322
|
Adi Lakshmamma
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105140
|
|
Mrs ADILAKSHMI CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Thallur
|
AP-08-015-013-012/030120
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961445
|
31/05/2022
|
Venkata Reddy
|
0208015WL0036322
|
Venkata Reddy
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105262
|
|
Mr CHINNAPAREDDY VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Thallur
|
AP-08-015-013-012/030126
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961447
|
31/05/2022
|
balakotamma
|
0208015WL0036322
|
balakotamma
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105158
|
|
Mrs BALA KOTAMMA MULAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Thallur
|
AP-08-015-013-012/030145
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960750
|
31/05/2022
|
Ramana
|
0208015WL0036308
|
Ramana
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105069
|
|
CHINNAPUREDDY VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Thallur
|
AP-08-015-013-012/030172
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950204
|
31/05/2022
|
naga brahmeswara rao
|
0208015WL0036160
|
naga brahmeswara rao
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105151
|
|
Mr NAGBRAMESWARARAO PODILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Thallur
|
AP-08-015-013-012/030176
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961449
|
31/05/2022
|
Ramana
|
0208015WL0036322
|
Ramana
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105138
|
|
Mrs RAMANA AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Thallur
|
AP-08-015-013-012/030176
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961448
|
31/05/2022
|
Venkata Reddy
|
0208015WL0036322
|
Venkata Reddy
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105057
|
|
Mr AKULA VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Thallur
|
AP-08-015-013-012/030182
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960754
|
31/05/2022
|
Lakshmamma
|
0208015WL0036308
|
Lakshmamma
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105118
|
|
Mrs MULAMREDDY LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Thallur
|
AP-08-015-013-012/030289
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960757
|
31/05/2022
|
Koti Reddy
|
0208015WL0036308
|
Koti Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340105259
|
|
Mr GUJJULA PEDA KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Thallur
|
AP-08-015-013-012/030289
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960758
|
31/05/2022
|
Venkataravana
|
0208015WL0036308
|
Venkataravana
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340105070
|
|
Mrs GUJJULA VENKATA RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Thallur
|
AP-08-015-013-012/030307
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950207
|
31/05/2022
|
Pichchamma
|
0208015WL0036160
|
Pichchamma
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105269
|
|
MULAM REDDY PITCHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Thallur
|
AP-08-015-013-012/030335
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961450
|
31/05/2022
|
Obula Reddy
|
0208015WL0036322
|
Obula Reddy
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105267
|
|
MULAMREDDY OBULREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Thallur
|
AP-08-015-013-012/030492
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960764
|
31/05/2022
|
Ramulamma
|
0208015WL0036308
|
Ramulamma
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105112
|
|
Mrs MULAMREDDY RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Thallur
|
AP-08-015-013-012/030497
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961451
|
31/05/2022
|
Nagulu
|
0208015WL0036322
|
Nagulu
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105038
|
|
Mr NAGULU GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Thallur
|
AP-08-015-013-012/030499
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961453
|
31/05/2022
|
bakkaiah
|
0208015WL0036322
|
bakkaiah
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105054
|
|
CHINNAPU REDDY BAKKAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Thallur
|
AP-08-015-013-012/030499
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961452
|
31/05/2022
|
Balamma
|
0208015WL0036322
|
Balamma
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105126
|
|
Mrs BALAMMA CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Thallur
|
AP-08-015-013-012/030553
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961454
|
31/05/2022
|
Chinnapureddy Venkateswarlu
|
0208015WL0036322
|
Chinnapureddy Venkateswarlu
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105053
|
|
CHINNAPUREDDY VENKATESWARLU REDDY
|
HDFC BANK LTD(607152)
|
|
43
|
Thallur
|
AP-08-015-013-012/030558
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956525
|
31/05/2022
|
Venkateswarlu
|
0208015WL0036245
|
Venkateswarlu
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105157
|
|
Mrs VENKATESWARLU CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Thallur
|
AP-08-015-013-012/030572
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961455
|
31/05/2022
|
Venkareddy
|
0208015WL0036322
|
Venkareddy
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105260
|
|
Mr CHINTHAM REDDY VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Thallur
|
AP-08-015-013-012/030579
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960769
|
31/05/2022
|
Balaiah
|
0208015WL0036308
|
Balaiah
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340105123
|
|
Mr KOTESWARARAO CHINAPUREDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Thallur
|
AP-08-015-013-012/030584
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961457
|
31/05/2022
|
Tirupatamma
|
0208015WL0036322
|
Tirupatamma
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105135
|
|
Mrs GUJJULA THIRUPATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Thallur
|
AP-08-015-013-012/030588
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956528
|
31/05/2022
|
Ramana
|
0208015WL0036245
|
Ramana
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105145
|
|
Miss YADURORI RMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Thallur
|
AP-08-015-013-012/030590
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950209
|
31/05/2022
|
Anjireddy
|
0208015WL0036160
|
Anjireddy
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105117
|
|
CHINNAPUREDDY ANJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallur
|
AP-08-015-013-012/030599
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961458
|
31/05/2022
|
Ankamma
|
0208015WL0036322
|
Ankamma
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105067
|
|
CHINNAPARREDDY ANKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Thallur
|
AP-08-015-013-012/030601
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961459
|
31/05/2022
|
Adilakshmamma
|
0208015WL0036322
|
Adilakshmamma
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105065
|
|
CHINNAPAREDDY AUDILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Thallur
|
AP-08-015-013-012/030617
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960770
|
31/05/2022
|
bayamma
|
0208015WL0036308
|
bayamma
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105068
|
|
GUJJULA BAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Thallur
|
AP-08-015-013-012/030678
(VELUGUVARI PALEM)
|
0208015000NRG23310520221972392
|
31/05/2022
|
ramanamma
|
0208015WL0036448
|
ramanamma
|
00019
|
APGB0005080
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3340105060
|
|
CHINTAMREDDY RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Thallur
|
AP-08-015-013-012/030678
(VELUGUVARI PALEM)
|
0208015000NRG23310520221972391
|
31/05/2022
|
venkareddy
|
0208015WL0036448
|
venkareddy
|
00019
|
APGB0005080
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3340105047
|
|
CHINTHAMREDDY CHI NA VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Thallur
|
AP-08-015-013-012/030680
(VELUGUVARI PALEM)
|
0208015000NRG23310520221972393
|
31/05/2022
|
Gujjula Veeranarayana
|
0208015WL0036448
|
Gujjula Veeranarayana
|
00019
|
APGB0005080
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3340105071
|
|
Mrs GUJJULA VEERANARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Thallur
|
AP-08-015-013-012/030726
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960773
|
31/05/2022
|
Eswaramma
|
0208015WL0036308
|
Eswaramma
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105146
|
|
GUJJULA KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-013-012/030726
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960772
|
31/05/2022
|
Krishna Reddy
|
0208015WL0036308
|
Krishna Reddy
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105061
|
|
GUJJULA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallur
|
AP-08-015-013-012/030728
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961460
|
31/05/2022
|
Venkareddy
|
0208015WL0036322
|
Venkareddy
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105263
|
|
Mr CHINNAPA REDDY VENAKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Thallur
|
AP-08-015-013-012/030739
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961461
|
31/05/2022
|
danalakshmi
|
0208015WL0036322
|
danalakshmi
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105141
|
|
Mrs DAHANALAKSHMI CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Thallur
|
AP-08-015-013-012/030763
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961463
|
31/05/2022
|
koteswaramma
|
0208015WL0036322
|
koteswaramma
|
00019
|
APGB0005080
|
784
|
784
|
Processed
|
27/07/2022
|
|
3340105136
|
|
Mrs KOTESWRAMMA MULAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Thallur
|
AP-08-015-013-012/030763
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961462
|
31/05/2022
|
venkateswarlu
|
0208015WL0036322
|
venkateswarlu
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105049
|
|
Mr MULAMREDDY VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Thallur
|
AP-08-015-013-012/030825
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956536
|
31/05/2022
|
naarayanamma
|
0208015WL0036245
|
naarayanamma
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105148
|
|
Mrs CHENNARAPU NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Thallur
|
AP-08-015-013-012/030825
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956535
|
31/05/2022
|
ramanjaneyulu
|
0208015WL0036245
|
ramanjaneyulu
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105125
|
|
Mr RAMANJANEYULU CHENNARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Thallur
|
AP-08-015-013-012/030827
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960776
|
31/05/2022
|
Nagendram
|
0208015WL0036308
|
Nagendram
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105025
|
|
Mrs NAGENDRAM CHINAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Thallur
|
AP-08-015-013-012/030832
(VELUGUVARI PALEM)
|
0208015000NRG23310520221972394
|
31/05/2022
|
sujata
|
0208015WL0036448
|
sujata
|
00019
|
APGB0005080
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3340105134
|
|
Mrs GUJJULA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Thallur
|
AP-08-015-013-012/030946
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961464
|
31/05/2022
|
Salamma
|
0208015WL0036322
|
Salamma
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105027
|
|
MRS SALAMMA GUJJULA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thallur
|
AP-08-015-013-012/030948
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956541
|
31/05/2022
|
Chinnapureddy Aswani
|
0208015WL0036245
|
Chinnapureddy Aswani
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105040
|
|
Mrs CHINNAPUREDDY ASWANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Thallur
|
AP-08-015-013-012/030967
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960778
|
31/05/2022
|
nagamani
|
0208015WL0036308
|
nagamani
|
00019
|
APGB0005080
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340105024
|
|
Mrs NAGAMANI PULI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Thallur
|
AP-08-015-013-012/030989
(VELUGUVARI PALEM)
|
0208015000NRG23310520221972396
|
31/05/2022
|
Narayanamma
|
0208015WL0036448
|
Narayanamma
|
00019
|
APGB0005080
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3340105152
|
|
Ms ES AKA PALLIATIVENARAYANAAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Thallur
|
AP-08-015-013-012/030989
(VELUGUVARI PALEM)
|
0208015000NRG23310520221972395
|
31/05/2022
|
Srinu
|
0208015WL0036448
|
Srinu
|
00019
|
APGB0005080
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3340105077
|
|
Mr ISUKAPALLI SRINU AL IAS SRINIVASA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Thallur
|
AP-08-015-013-012/030990
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960780
|
31/05/2022
|
Chinnami
|
0208015WL0036308
|
Chinnami
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105119
|
|
Mrs CHINNAPUREDDY CHINNAMMAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Thallur
|
AP-08-015-013-012/031025
(VELUGUVARI PALEM)
|
0208015000NRG23310520221972397
|
31/05/2022
|
ramanamma
|
0208015WL0036448
|
ramanamma
|
00019
|
APGB0005080
|
804
|
804
|
Processed
|
27/07/2022
|
|
3340105030
|
|
Mrs RAMANAMMA BAPATHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Thallur
|
AP-08-015-013-012/031032
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961466
|
31/05/2022
|
ganga bhavani
|
0208015WL0036322
|
ganga bhavani
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105037
|
|
Mr GANGABHAVANI GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Thallur
|
AP-08-015-013-012/031032
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961465
|
31/05/2022
|
venkata subba reddy
|
0208015WL0036322
|
venkata subba reddy
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105155
|
|
Mr VENKATASUBBAREDDY GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Thallur
|
AP-08-015-013-012/031052
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950211
|
31/05/2022
|
durga rao
|
0208015WL0036160
|
durga rao
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105029
|
|
Mr DURGARAO CHALAMCHALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Thallur
|
AP-08-015-013-012/031052
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950210
|
31/05/2022
|
venkata swami
|
0208015WL0036160
|
venkata swami
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105028
|
|
Mr VENKATASWAMI CHALAMCHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Thallur
|
AP-08-015-013-012/031053
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950212
|
31/05/2022
|
ramanamma
|
0208015WL0036160
|
ramanamma
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105032
|
|
Mrs Talapula Ramanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Thallur
|
AP-08-015-013-012/031053
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950213
|
31/05/2022
|
srinu
|
0208015WL0036160
|
srinu
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105031
|
|
Mr SRINU TALAPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Thallur
|
AP-08-015-013-012/031055
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950214
|
31/05/2022
|
krishna reddy
|
0208015WL0036160
|
krishna reddy
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105044
|
|
Mr Kristapati Krishna Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Thallur
|
AP-08-015-013-012/031056
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950217
|
31/05/2022
|
ramana
|
0208015WL0036160
|
ramana
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105026
|
|
Ms RAMANA KRISTNAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Thallur
|
AP-08-015-013-012/031057
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950218
|
31/05/2022
|
mounika
|
0208015WL0036160
|
mounika
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105041
|
|
Mrs Chinnapureddy Mounika
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Thallur
|
AP-08-015-013-012/031063
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956546
|
31/05/2022
|
ruthamma
|
0208015WL0036245
|
ruthamma
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105035
|
|
CHATLAGADDA RUTHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Thallur
|
AP-08-015-013-012/031071
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950219
|
31/05/2022
|
NARASAMMA
|
0208015WL0036160
|
NARASAMMA
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105114
|
|
Mrs BATCHANABOINA NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Thallur
|
AP-08-015-013-012/031072
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950221
|
31/05/2022
|
adinarayana
|
0208015WL0036160
|
adinarayana
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105080
|
|
Mr BACHINABOINA ADINARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Thallur
|
AP-08-015-013-012/031073
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950222
|
31/05/2022
|
yedukondalu
|
0208015WL0036160
|
yedukondalu
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105081
|
|
Mr BACHANABOINA YEDUKONDALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Thallur
|
AP-08-015-013-012/031075
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950224
|
31/05/2022
|
suseela
|
0208015WL0036160
|
suseela
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105039
|
|
MISS SUSEELA BACHINABOINA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Thallur
|
AP-08-015-013-012/031081
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950226
|
31/05/2022
|
SUBBAYAMMA
|
0208015WL0036160
|
SUBBAYAMMA
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105115
|
|
Mrs DUDDU SUBBAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Thallur
|
AP-08-015-013-012/031082
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950227
|
31/05/2022
|
nagachandram
|
0208015WL0036160
|
nagachandram
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105127
|
|
Miss DUDDU NAGACHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Thallur
|
AP-08-015-013-012/031091
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956548
|
31/05/2022
|
nagamma
|
0208015WL0036245
|
nagamma
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105149
|
|
Mrs CHINNAPUREDDY NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Thallur
|
AP-08-015-013-012/031143
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956558
|
31/05/2022
|
koteswara rao
|
0208015WL0036245
|
koteswara rao
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105156
|
|
Mr KOTESWARARAO CHENNARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Thallur
|
AP-08-015-013-012/031146
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950230
|
31/05/2022
|
venkateswarlu
|
0208015WL0036160
|
venkateswarlu
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105261
|
|
Mr YARRABOTHULA PEDA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Thallur
|
AP-08-015-013-012/031147
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950231
|
31/05/2022
|
pedda subba reddy
|
0208015WL0036160
|
pedda subba reddy
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105079
|
|
Mr KISTIPATI PEDA SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Thallur
|
AP-08-015-013-012/031151
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950234
|
31/05/2022
|
nagamma
|
0208015WL0036160
|
nagamma
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105113
|
|
Mrs UPPARAPALLI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Thallur
|
AP-08-015-013-012/031154
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956559
|
31/05/2022
|
tirapatamma
|
0208015WL0036245
|
tirapatamma
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105147
|
|
Mrs CHENNARAPU TIRAPATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Thallur
|
AP-08-015-013-012/031156
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961468
|
31/05/2022
|
chinna bhrama reddy
|
0208015WL0036322
|
chinna bhrama reddy
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105058
|
|
CHINNAPAREDDY CHINABRAHMAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Thallur
|
AP-08-015-013-012/031156
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961467
|
31/05/2022
|
venkata ramana
|
0208015WL0036322
|
venkata ramana
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105064
|
|
CHINNAPAREDDY RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Thallur
|
AP-08-015-013-012/031158
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961469
|
31/05/2022
|
adi lakshmi
|
0208015WL0036322
|
adi lakshmi
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105050
|
|
CHINNAPUREDDY ADI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Thallur
|
AP-08-015-013-012/031158
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961470
|
31/05/2022
|
venkata reddy
|
0208015WL0036322
|
venkata reddy
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105132
|
|
Mr VENKATAREDDY CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Thallur
|
AP-08-015-013-012/031159
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961472
|
31/05/2022
|
Tirupatamma
|
0208015WL0036322
|
Tirupatamma
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105137
|
|
Mrs THIURUPATHAMMA CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Thallur
|
AP-08-015-013-012/031159
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961471
|
31/05/2022
|
Venkareddy
|
0208015WL0036322
|
Venkareddy
|
00019
|
APGB0005080
|
784
|
784
|
Processed
|
27/07/2022
|
|
3340105150
|
|
Mr VENKATAREDDY CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Thallur
|
AP-08-015-013-012/031162
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961473
|
31/05/2022
|
subba reddy
|
0208015WL0036322
|
subba reddy
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105055
|
|
CHINNAPUREDDY SUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Thallur
|
AP-08-015-013-012/031164
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960787
|
31/05/2022
|
bramhani
|
0208015WL0036308
|
bramhani
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105072
|
|
Mrs GANGIREDDY VEERA NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Thallur
|
AP-08-015-013-012/031164
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960786
|
31/05/2022
|
narayana reddy
|
0208015WL0036308
|
narayana reddy
|
00019
|
APGB0005080
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105042
|
|
Mr NARAYANA REDDY GANGI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Thallur
|
AP-08-015-013-012/031165
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961475
|
31/05/2022
|
naga lakshmi
|
0208015WL0036322
|
naga lakshmi
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105124
|
|
Mrs NAGA LAKSHMI CHNNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Thallur
|
AP-08-015-013-012/031165
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961476
|
31/05/2022
|
srinivasa reddy
|
0208015WL0036322
|
srinivasa reddy
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105063
|
|
CHINNAPUREDDY SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
105
|
Thallur
|
AP-08-015-013-012/031166
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961477
|
31/05/2022
|
chinammi
|
0208015WL0036322
|
chinammi
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105120
|
|
Mrs CHINNAPUREDDY CHINNAMMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Thallur
|
AP-08-015-013-012/031167
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961479
|
31/05/2022
|
pedda yarraiah
|
0208015WL0036322
|
pedda yarraiah
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105048
|
|
Mr CHINNAPAREDDY CHINA KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Thallur
|
AP-08-015-013-012/031167
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961478
|
31/05/2022
|
ramana
|
0208015WL0036322
|
ramana
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105059
|
|
CHINNAPAREDDY RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Thallur
|
AP-08-015-013-012/031172
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950236
|
31/05/2022
|
ramanamma
|
0208015WL0036160
|
ramanamma
|
00019
|
APGB0005080
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105045
|
|
BACHANABOINA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Thallur
|
AP-08-015-013-012/031187
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961480
|
31/05/2022
|
Chinnapureddy Obulamma
|
0208015WL0036322
|
Chinnapureddy Obulamma
|
00019
|
APGB0005080
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105033
|
|
CHINNAPUREDDY OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Thallur
|
AP-08-015-013-012/031191
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956561
|
31/05/2022
|
edukondalu
|
0208015WL0036245
|
edukondalu
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105043
|
|
Mr Muppuri Edukondalu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Thallur
|
AP-08-015-013-012/031191
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956560
|
31/05/2022
|
vishnu vardhan
|
0208015WL0036245
|
vishnu vardhan
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105046
|
|
MUPPURI VISHNU VARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Thallur
|
AP-08-015-013-012/031192
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960789
|
31/05/2022
|
nagamma
|
0208015WL0036308
|
nagamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340105066
|
|
VENNAPUSA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Thallur
|
AP-08-015-013-012/031203
(VELUGUVARI PALEM)
|
0208015000NRG23310520221972398
|
31/05/2022
|
Subba Reddy
|
0208015WL0036448
|
Subba Reddy
|
00019
|
APGB0005080
|
1005
|
1005
|
Processed
|
27/07/2022
|
|
3340105128
|
|
Mr SUBBAREDDY GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Thallur
|
AP-08-015-013-012/050019
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960792
|
31/05/2022
|
Punnamma
|
0208015WL0036308
|
Punnamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340105154
|
|
Ms PUNNAMMA MULE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Thallur
|
AP-08-015-013-012/050022
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960793
|
31/05/2022
|
Anji Reddy
|
0208015WL0036308
|
Anji Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340105153
|
|
KUMMITA ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
116
|
Thallur
|
AP-08-015-013-012/050022
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960794
|
31/05/2022
|
Ramanamma
|
0208015WL0036308
|
Ramanamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340105074
|
|
Mrs KUMMITA VENKATA RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Thallur
|
AP-08-015-013-012/050043
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960795
|
31/05/2022
|
Srinivasa Reddy
|
0208015WL0036308
|
Srinivasa Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340105078
|
|
Mr TUMU SRINIVASA REDD Y ALIAS SRINIVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Thallur
|
AP-08-015-013-012/050043
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960796
|
31/05/2022
|
Subbalakshmamma
|
0208015WL0036308
|
Subbalakshmamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340105020
|
|
Ms SUBBALAKSHMAMMA TUMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Thallur
|
AP-08-015-013-012/050044
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960797
|
31/05/2022
|
Lakshmi Reddy
|
0208015WL0036308
|
Lakshmi Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340105075
|
|
Mr VERAMREDDY LAXMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Thallur
|
AP-08-015-013-012/050059
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960798
|
31/05/2022
|
chaviti reddy
|
0208015WL0036308
|
chaviti reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340105265
|
|
Mr CHAVITIREDDY MULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128579
|
128579
|
|
|
|
|
|
|
|
|
121
|
Thallur
|
AP-08-015-002-002/030176
(MANNEPALLI)
|
0208015000NRG23310520221913584
|
31/05/2022
|
Yahosuva
|
0208015WL0035676
|
Yahosuva
|
00019
|
APGB0005085
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105144
|
|
PALAPARTHI YAHOSHUVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
122
|
Thallur
|
AP-08-015-002-002/030371
(MANNEPALLI)
|
0208015000NRG23310520221913600
|
31/05/2022
|
narsi reddy
|
0208015WL0035676
|
narsi reddy
|
00019
|
APGB0005227
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3340105034
|
|
DARAM NARISI REDDY
|
UNION BANK OF INDIA(508500)
|
|
123
|
Thallur
|
AP-08-015-002-002/030472
(MANNEPALLI)
|
0208015000NRG23310520221915743
|
31/05/2022
|
nagarjuna reddy
|
0208015WL0035703
|
nagarjuna reddy
|
00019
|
APGB0005227
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105023
|
|
Mr NAGARJUNA REDDY PANEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Thallur
|
AP-08-015-013-012/031067
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956547
|
31/05/2022
|
khasimbhi
|
0208015WL0036245
|
khasimbhi
|
00019
|
APGB0005227
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105266
|
|
SHAIK KHASIMBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3835
|
3835
|
|
|
|
|
|
|
|
|
125
|
Thallur
|
AP-08-015-002-002/030387
(MANNEPALLI)
|
0208015000NRG23310520221915730
|
31/05/2022
|
nagarjuna reddy
|
0208015WL0035703
|
nagarjuna reddy
|
00078
|
CNRB0005212
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105111
|
|
NAGARJUNA REDDY PALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
126
|
Thallur
|
AP-08-015-003-002/040010
(TURAKAPALEM)
|
0208015000NRG23280520221785402
|
31/05/2022
|
Aademma
|
0208015WL0033939
|
Aademma
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3340105088
|
|
TOLUCHURI ADEMMA
|
CANARA BANK(508532)
|
|
127
|
Thallur
|
AP-08-015-003-002/040022
(TURAKAPALEM)
|
0208015000NRG23280520221785406
|
31/05/2022
|
Obulamma
|
0208015WL0033939
|
Obulamma
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3340105101
|
|
OBULAMMA KAKUNURI
|
CANARA BANK(508532)
|
|
128
|
Thallur
|
AP-08-015-003-002/040022
(TURAKAPALEM)
|
0208015000NRG23280520221785405
|
31/05/2022
|
Subbareddy
|
0208015WL0033939
|
Subbareddy
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3340105106
|
|
KAKUNURI SUBBAREDDY
|
CANARA BANK(508532)
|
|
129
|
Thallur
|
AP-08-015-003-002/040058
(TURAKAPALEM)
|
0208015000NRG23280520221785408
|
31/05/2022
|
Kakunuir Chinna Kotamma.
|
0208015WL0033939
|
Kakunuir Chinna Kotamma.
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3340105099
|
|
Mrs CHINA KOTAMMA KAKUNURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
130
|
Thallur
|
AP-08-015-003-002/040058
(TURAKAPALEM)
|
0208015000NRG23280520221785407
|
31/05/2022
|
Kotireddy
|
0208015WL0033939
|
Kotireddy
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3340105086
|
|
KAKUMANI KOTI REDDY
|
CANARA BANK(508532)
|
|
131
|
Thallur
|
AP-08-015-003-002/040060
(TURAKAPALEM)
|
0208015000NRG23280520221785409
|
31/05/2022
|
Venkatareddy
|
0208015WL0033939
|
Venkatareddy
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3340105087
|
|
KUMMETHA VENKATA REDDY
|
CANARA BANK(508532)
|
|
132
|
Thallur
|
AP-08-015-003-002/040060
(TURAKAPALEM)
|
0208015000NRG23280520221785410
|
31/05/2022
|
Vijayalakshmi
|
0208015WL0033939
|
Vijayalakshmi
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3340105096
|
|
KUMMITHA VIJAYA LAKS
|
CANARA BANK(508532)
|
|
133
|
Thallur
|
AP-08-015-003-002/040075
(TURAKAPALEM)
|
0208015000NRG23290520221863214
|
31/05/2022
|
Chinna Achchireddy
|
0208015WL0034925
|
Chinna Achchireddy
|
00078
|
CNRB0013671
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3340105098
|
|
Mr CHINA ATCHI REDDY KUMMITHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
134
|
Thallur
|
AP-08-015-003-002/040075
(TURAKAPALEM)
|
0208015000NRG23290520221863213
|
31/05/2022
|
Suseela
|
0208015WL0034925
|
Suseela
|
00078
|
CNRB0013671
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3340105100
|
|
KUMMITHA SUSILA
|
CANARA BANK(508532)
|
|
135
|
Thallur
|
AP-08-015-003-002/040085
(TURAKAPALEM)
|
0208015000NRG23290520221863215
|
31/05/2022
|
Guravareddy
|
0208015WL0034925
|
Guravareddy
|
00078
|
CNRB0013671
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3340105091
|
|
MR GURAVAREDDY KUMMITHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Thallur
|
AP-08-015-003-002/040189
(TURAKAPALEM)
|
0208015000NRG23280520221785413
|
31/05/2022
|
Kota Lingamma
|
0208015WL0033939
|
Kota Lingamma
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3340105089
|
|
MUTHUKURI KOTILINGAMMA
|
HDFC BANK LTD(607152)
|
|
137
|
Thallur
|
AP-08-015-003-002/040329
(TURAKAPALEM)
|
0208015000NRG23280520221785415
|
31/05/2022
|
Nagarjuna
|
0208015WL0033939
|
Nagarjuna
|
00078
|
CNRB0013671
|
808
|
808
|
Processed
|
27/07/2022
|
|
3340105103
|
|
YATHAM NAGARJUNA REDDY
|
CANARA BANK(508532)
|
|
138
|
Thallur
|
AP-08-015-003-002/040329
(TURAKAPALEM)
|
0208015000NRG23280520221785414
|
31/05/2022
|
Nagireddy
|
0208015WL0033939
|
Nagireddy
|
00078
|
CNRB0013671
|
808
|
808
|
Processed
|
27/07/2022
|
|
3340105090
|
|
YATHAM NAGIREDDY REDDY
|
CANARA BANK(508532)
|
|
139
|
Thallur
|
AP-08-015-003-002/040329
(TURAKAPALEM)
|
0208015000NRG23280520221785416
|
31/05/2022
|
Venkata Subbulu
|
0208015WL0033939
|
Venkata Subbulu
|
00078
|
CNRB0013671
|
404
|
404
|
Processed
|
27/07/2022
|
|
3340105093
|
|
SUBBULU YATHAM
|
CANARA BANK(508532)
|
|
140
|
Thallur
|
AP-08-015-003-002/040440
(TURAKAPALEM)
|
0208015000NRG23280520221785417
|
31/05/2022
|
Venkata Reddy Padigapati
|
0208015WL0033939
|
Venkata Reddy Padigapati
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3340105092
|
|
VENKATAREDDY PADIGAPATI
|
CANARA BANK(508532)
|
|
141
|
Thallur
|
AP-08-015-003-002/040641
(TURAKAPALEM)
|
0208015000NRG23280520221785419
|
31/05/2022
|
punnareddy
|
0208015WL0033939
|
punnareddy
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3340105085
|
|
KUMMITHA PUNNAREDDY
|
BANK OF INDIA(508505)
|
|
142
|
Thallur
|
AP-08-015-003-002/040641
(TURAKAPALEM)
|
0208015000NRG23280520221785420
|
31/05/2022
|
SUSEELA
|
0208015WL0033939
|
SUSEELA
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
27/07/2022
|
|
3340105097
|
|
KUMMITHA SUSEELA
|
CANARA BANK(508532)
|
|
143
|
Thallur
|
AP-08-015-005-004/020032
(MALKAPURAM)
|
0208015000NRG23310520221972402
|
31/05/2022
|
Anjamma
|
0208015WL0036449
|
Anjamma
|
00078
|
CNRB0013671
|
752
|
752
|
Processed
|
27/07/2022
|
|
3340105105
|
|
V ANJAMMA
|
CANARA BANK(508532)
|
|
144
|
Thallur
|
AP-08-015-005-004/020048
(MALKAPURAM)
|
0208015000NRG23310520221972405
|
31/05/2022
|
Padma
|
0208015WL0036449
|
Padma
|
00078
|
CNRB0013671
|
752
|
752
|
Processed
|
27/07/2022
|
|
3340105102
|
|
VANGAPALLI PADMA
|
CANARA BANK(508532)
|
|
145
|
Thallur
|
AP-08-015-005-004/020111
(MALKAPURAM)
|
0208015000NRG23310520221972408
|
31/05/2022
|
Ragamma
|
0208015WL0036449
|
Ragamma
|
00078
|
CNRB0013671
|
752
|
752
|
Processed
|
27/07/2022
|
|
3340105104
|
|
VANGAPALLI RAGAMMA
|
CANARA BANK(508532)
|
|
146
|
Thallur
|
AP-08-015-005-004/020254
(MALKAPURAM)
|
0208015000NRG23310520221972412
|
31/05/2022
|
Yesudaasu
|
0208015WL0036449
|
Yesudaasu
|
00078
|
CNRB0013671
|
564
|
564
|
Processed
|
27/07/2022
|
|
3340105095
|
|
PEDA DASU ANUPARTHY
|
CANARA BANK(508532)
|
|
147
|
Thallur
|
AP-08-015-005-004/020271
(MALKAPURAM)
|
0208015000NRG23310520221972417
|
31/05/2022
|
Mariyamma
|
0208015WL0036449
|
Mariyamma
|
00078
|
CNRB0013671
|
564
|
564
|
Processed
|
27/07/2022
|
|
3340105107
|
|
A MARIYAMMA
|
CANARA BANK(508532)
|
|
148
|
Thallur
|
AP-08-015-005-004/020300
(MALKAPURAM)
|
0208015000NRG23310520221972422
|
31/05/2022
|
Nagamma
|
0208015WL0036449
|
Nagamma
|
00078
|
CNRB0013671
|
564
|
564
|
Processed
|
27/07/2022
|
|
3340105094
|
|
ANUPARTHI NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20162
|
20162
|
|
|
|
|
|
|
|
|
149
|
Thallur
|
AP-08-015-013-012/031097
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950228
|
31/05/2022
|
chinna bharma reddy
|
0208015WL0036160
|
chinna bharma reddy
|
00152
|
HDFC0003297
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105109
|
|
CHINA BRAHMA REDDY
|
KARUR VYSA BANK(607100)
|
|
150
|
Thallur
|
AP-08-015-013-012/031097
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950229
|
31/05/2022
|
siva reddy
|
0208015WL0036160
|
siva reddy
|
00152
|
HDFC0003297
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105110
|
|
YARRABOTHULA SIVA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
151
|
Thallur
|
AP-08-015-002-002/030103
(MANNEPALLI)
|
0208015000NRG23310520221913567
|
31/05/2022
|
Rani
|
0208015WL0035676
|
Rani
|
00415
|
SBIN0006694
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105084
|
|
MRS RANI YADLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Thallur
|
AP-08-015-002-002/030187
(MANNEPALLI)
|
0208015000NRG23310520221913588
|
31/05/2022
|
Peturu
|
0208015WL0035676
|
Peturu
|
00415
|
SBIN0006694
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105083
|
|
MR PETHURU YADLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Thallur
|
AP-08-015-012-012/010084
(BODDIKURA PADU)
|
0208015000NRG23300520221889801
|
31/05/2022
|
Bala Narasimham
|
0208015WL0035337
|
Bala Narasimham
|
00415
|
SBIN0006694
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105082
|
|
MR BALANARASIMHAM MOLAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
154
|
Thallur
|
AP-08-015-002-002/010154
(MANNEPALLI)
|
0208015000NRG23310520221915697
|
31/05/2022
|
kalpana
|
0208015WL0035703
|
kalpana
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105226
|
|
KALPANA PALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Thallur
|
AP-08-015-002-002/030078
(MANNEPALLI)
|
0208015000NRG23310520221913551
|
31/05/2022
|
Kasamma.
|
0208015WL0035676
|
Kasamma.
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105195
|
|
YadlapalliKasamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
Thallur
|
AP-08-015-002-002/030079
(MANNEPALLI)
|
0208015000NRG23310520221913552
|
31/05/2022
|
Devadanam
|
0208015WL0035676
|
Devadanam
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105171
|
|
GOLLAPATI DEVADANAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
Thallur
|
AP-08-015-002-002/030081
(MANNEPALLI)
|
0208015000NRG23310520221913553
|
31/05/2022
|
Kotiratnam
|
0208015WL0035676
|
Kotiratnam
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105173
|
|
GollapatiKotirathnam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
Thallur
|
AP-08-015-002-002/030084
(MANNEPALLI)
|
0208015000NRG23310520221913554
|
31/05/2022
|
Kotilingamma.
|
0208015WL0035676
|
Kotilingamma.
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105233
|
|
Mrs KOTILINGAMMA GANDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Thallur
|
AP-08-015-002-002/030085
(MANNEPALLI)
|
0208015000NRG23310520221913555
|
31/05/2022
|
Nageswaramma
|
0208015WL0035676
|
Nageswaramma
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105222
|
|
YedlapalliNageswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
Thallur
|
AP-08-015-002-002/030087
(MANNEPALLI)
|
0208015000NRG23310520221913556
|
31/05/2022
|
Subbulu.
|
0208015WL0035676
|
Subbulu.
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105212
|
|
PALAPARTHI VENKATA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Thallur
|
AP-08-015-002-002/030088
(MANNEPALLI)
|
0208015000NRG23310520221913557
|
31/05/2022
|
Mark
|
0208015WL0035676
|
Mark
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105228
|
|
GOLLAPATI MARK
|
UNION BANK OF INDIA(508500)
|
|
162
|
Thallur
|
AP-08-015-002-002/030088
(MANNEPALLI)
|
0208015000NRG23310520221913558
|
31/05/2022
|
Rebka
|
0208015WL0035676
|
Rebka
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105231
|
|
GOLLAPATI RIBAKA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Thallur
|
AP-08-015-002-002/030090
(MANNEPALLI)
|
0208015000NRG23310520221913559
|
31/05/2022
|
Sriman
|
0208015WL0035676
|
Sriman
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105242
|
|
MR SEEMON GOLLAPATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Thallur
|
AP-08-015-002-002/030090
(MANNEPALLI)
|
0208015000NRG23310520221913560
|
31/05/2022
|
Sukanya
|
0208015WL0035676
|
Sukanya
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105230
|
|
GOLLAPATI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Thallur
|
AP-08-015-002-002/030092
(MANNEPALLI)
|
0208015000NRG23310520221913561
|
31/05/2022
|
Neelayya
|
0208015WL0035676
|
Neelayya
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105227
|
|
GANGDAM NILAIAH
|
UNION BANK OF INDIA(508500)
|
|
166
|
Thallur
|
AP-08-015-002-002/030093
(MANNEPALLI)
|
0208015000NRG23310520221913562
|
31/05/2022
|
Seetamma
|
0208015WL0035676
|
Seetamma
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105235
|
|
GANDAM SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Thallur
|
AP-08-015-002-002/030096
(MANNEPALLI)
|
0208015000NRG23310520221913563
|
31/05/2022
|
Ramulamma
|
0208015WL0035676
|
Ramulamma
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105209
|
|
GOLLAPATI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Thallur
|
AP-08-015-002-002/030099
(MANNEPALLI)
|
0208015000NRG23310520221913564
|
31/05/2022
|
Akkamma
|
0208015WL0035676
|
Akkamma
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105253
|
|
GANDAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Thallur
|
AP-08-015-002-002/030103
(MANNEPALLI)
|
0208015000NRG23310520221913565
|
31/05/2022
|
Peraiah
|
0208015WL0035676
|
Peraiah
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105248
|
|
YADLAPALLI PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
170
|
Thallur
|
AP-08-015-002-002/030109
(MANNEPALLI)
|
0208015000NRG23310520221913569
|
31/05/2022
|
Mariyamma
|
0208015WL0035676
|
Mariyamma
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105234
|
|
PALAPARTHI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Thallur
|
AP-08-015-002-002/030109
(MANNEPALLI)
|
0208015000NRG23310520221913568
|
31/05/2022
|
Salman
|
0208015WL0035676
|
Salman
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105216
|
|
PALAPARTHI SALMAN
|
UNION BANK OF INDIA(508500)
|
|
172
|
Thallur
|
AP-08-015-002-002/030119
(MANNEPALLI)
|
0208015000NRG23310520221913571
|
31/05/2022
|
Nagendram
|
0208015WL0035676
|
Nagendram
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105213
|
|
GOLLAPATI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Thallur
|
AP-08-015-002-002/030119
(MANNEPALLI)
|
0208015000NRG23310520221913570
|
31/05/2022
|
Shadrak
|
0208015WL0035676
|
Shadrak
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105237
|
|
GOLLAPATI SHADRAK
|
UNION BANK OF INDIA(508500)
|
|
174
|
Thallur
|
AP-08-015-002-002/030120
(MANNEPALLI)
|
0208015000NRG23310520221913572
|
31/05/2022
|
Subbulu
|
0208015WL0035676
|
Subbulu
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105172
|
|
GOLLAPATI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Thallur
|
AP-08-015-002-002/030122
(MANNEPALLI)
|
0208015000NRG23310520221913573
|
31/05/2022
|
Peter
|
0208015WL0035676
|
Peter
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105194
|
|
PALAPARTHI PETER
|
UNION BANK OF INDIA(508500)
|
|
176
|
Thallur
|
AP-08-015-002-002/030122
(MANNEPALLI)
|
0208015000NRG23310520221913574
|
31/05/2022
|
Venkataramana
|
0208015WL0035676
|
Venkataramana
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105249
|
|
PALAPARTHI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Thallur
|
AP-08-015-002-002/030123
(MANNEPALLI)
|
0208015000NRG23310520221913576
|
31/05/2022
|
Prabhavathi
|
0208015WL0035676
|
Prabhavathi
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105193
|
|
PALAPARTHI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Thallur
|
AP-08-015-002-002/030123
(MANNEPALLI)
|
0208015000NRG23310520221913575
|
31/05/2022
|
Prabhudasu
|
0208015WL0035676
|
Prabhudasu
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105220
|
|
PALAPARTHI PRABUDAS
|
UNION BANK OF INDIA(508500)
|
|
179
|
Thallur
|
AP-08-015-002-002/030124
(MANNEPALLI)
|
0208015000NRG23310520221913577
|
31/05/2022
|
Jakrayya
|
0208015WL0035676
|
Jakrayya
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105169
|
|
GOLLAPATI JAKHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
180
|
Thallur
|
AP-08-015-002-002/030152
(MANNEPALLI)
|
0208015000NRG23310520221913578
|
31/05/2022
|
Venkateswara Reddy
|
0208015WL0035676
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3340105187
|
|
DARAM VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
181
|
Thallur
|
AP-08-015-002-002/030154
(MANNEPALLI)
|
0208015000NRG23310520221913580
|
31/05/2022
|
Desiremi Reddy
|
0208015WL0035676
|
Desiremi Reddy
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3340105186
|
|
DARAM DASARADHA RAMIREDDY
|
BANK OF INDIA(508505)
|
|
182
|
Thallur
|
AP-08-015-002-002/030154
(MANNEPALLI)
|
0208015000NRG23310520221913581
|
31/05/2022
|
Lakshmi
|
0208015WL0035676
|
Lakshmi
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3340105198
|
|
DARAM LAKSHMI A S LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Thallur
|
AP-08-015-002-002/030170
(MANNEPALLI)
|
0208015000NRG23310520221913583
|
31/05/2022
|
Sujatha
|
0208015WL0035676
|
Sujatha
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105206
|
|
MRS SUJATHA GOLLAPATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Thallur
|
AP-08-015-002-002/030176
(MANNEPALLI)
|
0208015000NRG23310520221913586
|
31/05/2022
|
sanni
|
0208015WL0035676
|
sanni
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3340105246
|
|
PALAPARTHI SUNNY
|
UNION BANK OF INDIA(508500)
|
|
185
|
Thallur
|
AP-08-015-002-002/030176
(MANNEPALLI)
|
0208015000NRG23310520221913585
|
31/05/2022
|
Suvartha
|
0208015WL0035676
|
Suvartha
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105205
|
|
PALAPARTI SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Thallur
|
AP-08-015-002-002/030185
(MANNEPALLI)
|
0208015000NRG23310520221913587
|
31/05/2022
|
Yogamma
|
0208015WL0035676
|
Yogamma
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105223
|
|
MRS YOGAMMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Thallur
|
AP-08-015-002-002/030196
(MANNEPALLI)
|
0208015000NRG23310520221915700
|
31/05/2022
|
Chiranjeevi
|
0208015WL0035703
|
Chiranjeevi
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105204
|
|
DARAM CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Thallur
|
AP-08-015-002-002/030196
(MANNEPALLI)
|
0208015000NRG23310520221915699
|
31/05/2022
|
Venkata Ramanareddy
|
0208015WL0035703
|
Venkata Ramanareddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105192
|
|
DARAM VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
189
|
Thallur
|
AP-08-015-002-002/030255
(MANNEPALLI)
|
0208015000NRG23310520221915703
|
31/05/2022
|
Subbulu
|
0208015WL0035703
|
Subbulu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105258
|
|
PALAM SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Thallur
|
AP-08-015-002-002/030255
(MANNEPALLI)
|
0208015000NRG23310520221915701
|
31/05/2022
|
Venkata Ramana Reddy
|
0208015WL0035703
|
Venkata Ramana Reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105191
|
|
PALAM VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
191
|
Thallur
|
AP-08-015-002-002/030255
(MANNEPALLI)
|
0208015000NRG23310520221915702
|
31/05/2022
|
Venkateswara Reddy
|
0208015WL0035703
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105241
|
|
PALAM VENKATESWARA REDDY
|
HDFC BANK LTD(607152)
|
|
192
|
Thallur
|
AP-08-015-002-002/030257
(MANNEPALLI)
|
0208015000NRG23310520221915705
|
31/05/2022
|
Mariyamma
|
0208015WL0035703
|
Mariyamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105168
|
|
MANCHALA MARIYAMMA
|
HDFC BANK LTD(607152)
|
|
193
|
Thallur
|
AP-08-015-002-002/030260
(MANNEPALLI)
|
0208015000NRG23310520221915708
|
31/05/2022
|
Rattamma
|
0208015WL0035703
|
Rattamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105236
|
|
MARAM RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Thallur
|
AP-08-015-002-002/030260
(MANNEPALLI)
|
0208015000NRG23310520221915707
|
31/05/2022
|
Sri Ramireddy
|
0208015WL0035703
|
Sri Ramireddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105164
|
|
Mr SREERAMA REDDY MARAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
195
|
Thallur
|
AP-08-015-002-002/030262
(MANNEPALLI)
|
0208015000NRG23310520221915709
|
31/05/2022
|
Anjireddy
|
0208015WL0035703
|
Anjireddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105182
|
|
PERAM ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
196
|
Thallur
|
AP-08-015-002-002/030262
(MANNEPALLI)
|
0208015000NRG23310520221915710
|
31/05/2022
|
Lakshmi Narasamma
|
0208015WL0035703
|
Lakshmi Narasamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105208
|
|
PERAM LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Thallur
|
AP-08-015-002-002/030286
(MANNEPALLI)
|
0208015000NRG23310520221915711
|
31/05/2022
|
Anji Reddy
|
0208015WL0035703
|
Anji Reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105170
|
|
MR KANKARA ANJIREDDY
|
STATE BANK OF INDIA(508548)
|
|
198
|
Thallur
|
AP-08-015-002-002/030289
(MANNEPALLI)
|
0208015000NRG23310520221913591
|
31/05/2022
|
Suresh Babu
|
0208015WL0035676
|
Suresh Babu
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105221
|
|
MR PALAPARTHI SURESHBABU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Thallur
|
AP-08-015-002-002/030295
(MANNEPALLI)
|
0208015000NRG23310520221913593
|
31/05/2022
|
chinna subbulu
|
0208015WL0035676
|
chinna subbulu
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3340105200
|
|
PALEM CHINA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Thallur
|
AP-08-015-002-002/030297
(MANNEPALLI)
|
0208015000NRG23310520221913595
|
31/05/2022
|
MARTAMMA
|
0208015WL0035676
|
MARTAMMA
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3340105244
|
|
PALAM MARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Thallur
|
AP-08-015-002-002/030297
(MANNEPALLI)
|
0208015000NRG23310520221913594
|
31/05/2022
|
RAMIREDDY
|
0208015WL0035676
|
RAMIREDDY
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3340105201
|
|
MARAM RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
202
|
Thallur
|
AP-08-015-002-002/030301
(MANNEPALLI)
|
0208015000NRG23310520221915713
|
31/05/2022
|
lakshmireddy
|
0208015WL0035703
|
lakshmireddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105247
|
|
YENAMPALLI LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
203
|
Thallur
|
AP-08-015-002-002/030325
(MANNEPALLI)
|
0208015000NRG23310520221913596
|
31/05/2022
|
Subbareddy
|
0208015WL0035676
|
Subbareddy
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3340105179
|
|
PALAM SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
204
|
Thallur
|
AP-08-015-002-002/030328
(MANNEPALLI)
|
0208015000NRG23310520221913597
|
31/05/2022
|
venkataswami
|
0208015WL0035676
|
venkataswami
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105250
|
|
GOLLPATI PEDDA VENKATA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Thallur
|
AP-08-015-002-002/030346
(MANNEPALLI)
|
0208015000NRG23310520221915715
|
31/05/2022
|
parvatamma
|
0208015WL0035703
|
parvatamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105219
|
|
MRS PARVATHAMMA PERAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Thallur
|
AP-08-015-002-002/030348
(MANNEPALLI)
|
0208015000NRG23310520221915716
|
31/05/2022
|
pedda bharmayya
|
0208015WL0035703
|
pedda bharmayya
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105185
|
|
MARAM PEDA BRAHMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
207
|
Thallur
|
AP-08-015-002-002/030348
(MANNEPALLI)
|
0208015000NRG23310520221915717
|
31/05/2022
|
sheshamma
|
0208015WL0035703
|
sheshamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105203
|
|
MARAM SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Thallur
|
AP-08-015-002-002/030349
(MANNEPALLI)
|
0208015000NRG23310520221915718
|
31/05/2022
|
koteswara reddy
|
0208015WL0035703
|
koteswara reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105183
|
|
MARAM KOTESWARA REDDY3
|
UNION BANK OF INDIA(508500)
|
|
209
|
Thallur
|
AP-08-015-002-002/030350
(MANNEPALLI)
|
0208015000NRG23310520221915719
|
31/05/2022
|
hanuma reddy
|
0208015WL0035703
|
hanuma reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105199
|
|
Mr HANUMAREDDY PERAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Thallur
|
AP-08-015-002-002/030350
(MANNEPALLI)
|
0208015000NRG23310520221915720
|
31/05/2022
|
venkata lakshamma
|
0208015WL0035703
|
venkata lakshamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105245
|
|
PERAM VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Thallur
|
AP-08-015-002-002/030352
(MANNEPALLI)
|
0208015000NRG23310520221915722
|
31/05/2022
|
anathamma
|
0208015WL0035703
|
anathamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105177
|
|
PERAM ANANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Thallur
|
AP-08-015-002-002/030352
(MANNEPALLI)
|
0208015000NRG23310520221915721
|
31/05/2022
|
chinna nagireddy
|
0208015WL0035703
|
chinna nagireddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105184
|
|
PERAM CHINA NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
213
|
Thallur
|
AP-08-015-002-002/030368
(MANNEPALLI)
|
0208015000NRG23310520221913599
|
31/05/2022
|
aruna
|
0208015WL0035676
|
aruna
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3340105243
|
|
DARAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Thallur
|
AP-08-015-002-002/030368
(MANNEPALLI)
|
0208015000NRG23310520221913598
|
31/05/2022
|
jayapal reddy
|
0208015WL0035676
|
jayapal reddy
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3340105176
|
|
DARAM JAYAPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
215
|
Thallur
|
AP-08-015-002-002/030371
(MANNEPALLI)
|
0208015000NRG23310520221913601
|
31/05/2022
|
padma
|
0208015WL0035676
|
padma
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3340105178
|
|
DARAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Thallur
|
AP-08-015-002-002/030376
(MANNEPALLI)
|
0208015000NRG23310520221915724
|
31/05/2022
|
siva lakshmi
|
0208015WL0035703
|
siva lakshmi
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105257
|
|
MARAM SHIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Thallur
|
AP-08-015-002-002/030376
(MANNEPALLI)
|
0208015000NRG23310520221915723
|
31/05/2022
|
subbarathamma
|
0208015WL0035703
|
subbarathamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105225
|
|
MARAM SUBBARATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Thallur
|
AP-08-015-002-002/030380
(MANNEPALLI)
|
0208015000NRG23310520221915725
|
31/05/2022
|
venkata reddy
|
0208015WL0035703
|
venkata reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105210
|
|
JINKALA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
219
|
Thallur
|
AP-08-015-002-002/030381
(MANNEPALLI)
|
0208015000NRG23310520221913602
|
31/05/2022
|
lakshmi reddy
|
0208015WL0035676
|
lakshmi reddy
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3340105189
|
|
DARAM LAXMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
220
|
Thallur
|
AP-08-015-002-002/030381
(MANNEPALLI)
|
0208015000NRG23310520221913603
|
31/05/2022
|
sayamma
|
0208015WL0035676
|
sayamma
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3340105202
|
|
DARAM SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Thallur
|
AP-08-015-002-002/030383
(MANNEPALLI)
|
0208015000NRG23310520221915726
|
31/05/2022
|
chechireddy
|
0208015WL0035703
|
chechireddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105165
|
|
EEMANAPALLI CHENCHU REDDY
|
UNION BANK OF INDIA(508500)
|
|
222
|
Thallur
|
AP-08-015-002-002/030383
(MANNEPALLI)
|
0208015000NRG23310520221915727
|
31/05/2022
|
tirapathamma
|
0208015WL0035703
|
tirapathamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105214
|
|
YENEMPALLI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Thallur
|
AP-08-015-002-002/030387
(MANNEPALLI)
|
0208015000NRG23310520221915728
|
31/05/2022
|
hanuma reddy
|
0208015WL0035703
|
hanuma reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105175
|
|
MR HANUMAREDDY PALEM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Thallur
|
AP-08-015-002-002/030387
(MANNEPALLI)
|
0208015000NRG23310520221915729
|
31/05/2022
|
sankaramma
|
0208015WL0035703
|
sankaramma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105180
|
|
PALEM SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Thallur
|
AP-08-015-002-002/030389
(MANNEPALLI)
|
0208015000NRG23310520221913605
|
31/05/2022
|
lakshamma
|
0208015WL0035676
|
lakshamma
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3340105196
|
|
PALAM LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Thallur
|
AP-08-015-002-002/030389
(MANNEPALLI)
|
0208015000NRG23310520221913604
|
31/05/2022
|
obul reddy
|
0208015WL0035676
|
obul reddy
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3340105217
|
|
MRS OBULREDDY PALAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Thallur
|
AP-08-015-002-002/030399
(MANNEPALLI)
|
0208015000NRG23310520221915731
|
31/05/2022
|
balireddy
|
0208015WL0035703
|
balireddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105256
|
|
PERAM BALI REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Thallur
|
AP-08-015-002-002/030399
(MANNEPALLI)
|
0208015000NRG23310520221915732
|
31/05/2022
|
vishu vardhan reddy
|
0208015WL0035703
|
vishu vardhan reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105224
|
|
PERAM VISHNU VARDHAN REDDY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
229
|
Thallur
|
AP-08-015-002-002/030415
(MANNEPALLI)
|
0208015000NRG23310520221915734
|
31/05/2022
|
symala
|
0208015WL0035703
|
symala
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105240
|
|
MS MANCHALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Thallur
|
AP-08-015-002-002/030426
(MANNEPALLI)
|
0208015000NRG23310520221915735
|
31/05/2022
|
krishna reddy
|
0208015WL0035703
|
krishna reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105167
|
|
DARAM KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
231
|
Thallur
|
AP-08-015-002-002/030427
(MANNEPALLI)
|
0208015000NRG23310520221915737
|
31/05/2022
|
malleswari
|
0208015WL0035703
|
malleswari
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105174
|
|
DARAM MALLESWARI
|
IDBI BANK(607095)
|
|
232
|
Thallur
|
AP-08-015-002-002/030428
(MANNEPALLI)
|
0208015000NRG23310520221915738
|
31/05/2022
|
pichi reddy
|
0208015WL0035703
|
pichi reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105188
|
|
MARAM PITCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
233
|
Thallur
|
AP-08-015-002-002/030434
(MANNEPALLI)
|
0208015000NRG23310520221915739
|
31/05/2022
|
ramana reddy
|
0208015WL0035703
|
ramana reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105197
|
|
MARAM RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
234
|
Thallur
|
AP-08-015-002-002/030438
(MANNEPALLI)
|
0208015000NRG23310520221913606
|
31/05/2022
|
anasuryamma
|
0208015WL0035676
|
anasuryamma
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3340105166
|
|
DARAM ANASURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Thallur
|
AP-08-015-002-002/030452
(MANNEPALLI)
|
0208015000NRG23310520221915740
|
31/05/2022
|
nagi reddy
|
0208015WL0035703
|
nagi reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105190
|
|
MARAM NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
236
|
Thallur
|
AP-08-015-002-002/030468
(MANNEPALLI)
|
0208015000NRG23310520221915742
|
31/05/2022
|
parvati
|
0208015WL0035703
|
parvati
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105207
|
|
MR MANCHALA PARVARTHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Thallur
|
AP-08-015-002-002/030468
(MANNEPALLI)
|
0208015000NRG23310520221915741
|
31/05/2022
|
venkateswara reddy
|
0208015WL0035703
|
venkateswara reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105181
|
|
MR MANCHALA VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
238
|
Thallur
|
AP-08-015-002-002/030472
(MANNEPALLI)
|
0208015000NRG23310520221915744
|
31/05/2022
|
maleswari
|
0208015WL0035703
|
maleswari
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105232
|
|
PANEM MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Thallur
|
AP-08-015-002-002/030474
(MANNEPALLI)
|
0208015000NRG23310520221915746
|
31/05/2022
|
poli ratnam
|
0208015WL0035703
|
poli ratnam
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105252
|
|
KUNCHA PEDA POLIRATHNAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
Thallur
|
AP-08-015-002-002/030474
(MANNEPALLI)
|
0208015000NRG23310520221915745
|
31/05/2022
|
tirupati reddy
|
0208015WL0035703
|
tirupati reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105218
|
|
KONCHA TIRUPATI REDDY
|
UNION BANK OF INDIA(508500)
|
|
241
|
Thallur
|
AP-08-015-002-002/030495
(MANNEPALLI)
|
0208015000NRG23310520221915748
|
31/05/2022
|
nagalakshmi
|
0208015WL0035703
|
nagalakshmi
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105239
|
|
YENAMPALLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Thallur
|
AP-08-015-002-002/030495
(MANNEPALLI)
|
0208015000NRG23310520221915747
|
31/05/2022
|
subbareddy
|
0208015WL0035703
|
subbareddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340105238
|
|
YENAMPALLI SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
243
|
Thallur
|
AP-08-015-013-012/030818
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956534
|
31/05/2022
|
srinivasa reddy
|
0208015WL0036245
|
srinivasa reddy
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105215
|
|
Mr Talapureddy Srinuvasulureddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Thallur
|
AP-08-015-013-012/030955
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956542
|
31/05/2022
|
sudha rani
|
0208015WL0036245
|
sudha rani
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105229
|
|
TALAPUREDDY SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Thallur
|
AP-08-015-013-012/031132
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956552
|
31/05/2022
|
sunita
|
0208015WL0036245
|
sunita
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105255
|
|
CHINNAPUREDDY SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Thallur
|
AP-08-015-013-012/031150
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950232
|
31/05/2022
|
srisha
|
0208015WL0036160
|
srisha
|
00468
|
UBIN0801909
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105254
|
|
UPPARAPALLI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Thallur
|
AP-08-015-013-012/031172
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950235
|
31/05/2022
|
srinivasulu
|
0208015WL0036160
|
srinivasulu
|
00468
|
UBIN0801909
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105251
|
|
BACHHANABOINA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Thallur
|
AP-08-015-013-012/050019
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960791
|
31/05/2022
|
Mule Venkateswarareddy
|
0208015WL0036308
|
Mule Venkateswarareddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340105211
|
|
MULE VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107661
|
107661
|
|
|
|
|
|
|
|
|
249
|
Thallur
|
AP-08-015-013-012/030307
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950206
|
31/05/2022
|
Mulamreddy Prasad Reddy
|
0208015WL0036160
|
Mulamreddy Prasad Reddy
|
00554
|
KKBK0007862
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105108
|
|
LAL PRASAD MULAMREDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
250
|
Thallur
|
AP-08-015-002-002/030103
(MANNEPALLI)
|
0208015000NRG23310520221913566
|
31/05/2022
|
Maartamma
|
0208015WL0035676
|
Maartamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3340105163
|
|
YADLAPALLI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Thallur
|
AP-08-015-013-012/030100
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956512
|
31/05/2022
|
Chandrasekhar Reddy
|
0208015WL0036245
|
Chandrasekhar Reddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105161
|
|
SAGILI CHANDRA SEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Thallur
|
AP-08-015-013-012/030354
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956520
|
31/05/2022
|
Sujata.
|
0208015WL0036245
|
Sujata.
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105162
|
|
KandulaSujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
Thallur
|
AP-08-015-013-012/030552
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956523
|
31/05/2022
|
Chinnaiah
|
0208015WL0036245
|
Chinnaiah
|
00691
|
IPOS0000001
|
1470
|
1470
|
Rejected
|
19/08/2022
|
|
N062202513C4C1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
254
|
Thallur
|
AP-08-015-013-012/030563
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956526
|
31/05/2022
|
Israyelu
|
0208015WL0036245
|
Israyelu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105003
|
|
CHATLAGADDA ISRAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Thallur
|
AP-08-015-013-012/030640
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956530
|
31/05/2022
|
balakotayya
|
0208015WL0036245
|
balakotayya
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105006
|
|
Mr BALAKOTAIAH ALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Thallur
|
AP-08-015-013-012/030700
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956531
|
31/05/2022
|
Nagaraju
|
0208015WL0036245
|
Nagaraju
|
00691
|
IPOS0000001
|
1470
|
1470
|
Rejected
|
19/08/2022
|
|
N062202513C511
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
257
|
Thallur
|
AP-08-015-013-012/030786
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956533
|
31/05/2022
|
ADILAKSHMI
|
0208015WL0036245
|
ADILAKSHMI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105010
|
|
CHINNAPUREDDY ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Thallur
|
AP-08-015-013-012/030944
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956540
|
31/05/2022
|
SUBBAREDDY
|
0208015WL0036245
|
SUBBAREDDY
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105012
|
|
GUJJALA SUBBA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Thallur
|
AP-08-015-013-012/030957
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956543
|
31/05/2022
|
RAVINDAR REDDY
|
0208015WL0036245
|
RAVINDAR REDDY
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105009
|
|
CHINNAPUREDDY RAVINDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Thallur
|
AP-08-015-013-012/030958
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956544
|
31/05/2022
|
vishnu vardhan reddy
|
0208015WL0036245
|
vishnu vardhan reddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105011
|
|
CHINNAPUREDDY VISHNUVARDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Thallur
|
AP-08-015-013-012/030990
(VELUGUVARI PALEM)
|
0208015000NRG23310520221960781
|
31/05/2022
|
anjireddy
|
0208015WL0036308
|
anjireddy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340105004
|
|
Mr ANJI REDDY CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
Thallur
|
AP-08-015-013-012/031071
(VELUGUVARI PALEM)
|
0208015000NRG23310520221950220
|
31/05/2022
|
brahmaiah
|
0208015WL0036160
|
brahmaiah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3340105007
|
|
BATCHANABOINA BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Thallur
|
AP-08-015-013-012/031128
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956550
|
31/05/2022
|
patan hidhar bi
|
0208015WL0036245
|
patan hidhar bi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105015
|
|
PATAN HYDAR BI
|
HDFC BANK LTD(607152)
|
|
264
|
Thallur
|
AP-08-015-013-012/031129
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956551
|
31/05/2022
|
mahsthumbi
|
0208015WL0036245
|
mahsthumbi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105014
|
|
SYED MUKTUMBHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
Thallur
|
AP-08-015-013-012/031138
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956555
|
31/05/2022
|
bibi
|
0208015WL0036245
|
bibi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105159
|
|
Mrs Patan Bibi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
Thallur
|
AP-08-015-013-012/031138
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956554
|
31/05/2022
|
moulali
|
0208015WL0036245
|
moulali
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105016
|
|
Mr Patan Moulali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
Thallur
|
AP-08-015-013-012/031162
(VELUGUVARI PALEM)
|
0208015000NRG23310520221961474
|
31/05/2022
|
adi narayana reddy
|
0208015WL0036322
|
adi narayana reddy
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
27/07/2022
|
|
3340105008
|
|
GORRE ADI NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Thallur
|
AP-08-015-013-012/031195
(VELUGUVARI PALEM)
|
0208015000NRG23310520221956563
|
31/05/2022
|
Hapijoor
|
0208015WL0036245
|
Hapijoor
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3340105005
|
|
Mrs SK HAFIJOOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26388
|
26388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295984
|
295984
|
|
|
|
|
|
|
|