|
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-08-028-017-017/010229
(DODDAVARAPPADU)
|
0208028000NRG23270520221760780
|
27/05/2022
|
Sumathi
|
0208028WL0033579
|
Sumathi
|
00019
|
APGB0005051
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878460
|
|
Mrs SUMATHI JAMPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010230
(DODDAVARAPPADU)
|
0208028000NRG23270520221760781
|
27/05/2022
|
Chinnamraju
|
0208028WL0033579
|
Chinnamraju
|
00019
|
APGB0005051
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878607
|
|
Mr CHINNAMA RAJU JAMPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010232
(DODDAVARAPPADU)
|
0208028000NRG23270520221760782
|
27/05/2022
|
Rajamma
|
0208028WL0033579
|
Rajamma
|
00019
|
APGB0005051
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878438
|
|
MRS JAMPANNI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010236
(DODDAVARAPPADU)
|
0208028000NRG23270520221760783
|
27/05/2022
|
Suneetha
|
0208028WL0033579
|
Suneetha
|
00019
|
APGB0005051
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878441
|
|
Mrs SUNEETHA BOYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010239
(DODDAVARAPPADU)
|
0208028000NRG23270520221760784
|
27/05/2022
|
Vanakumari
|
0208028WL0033579
|
Vanakumari
|
00019
|
APGB0005051
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878428
|
|
VANAKUMARI MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-017-017/010240
(DODDAVARAPPADU)
|
0208028000NRG23270520221760785
|
27/05/2022
|
Anusha
|
0208028WL0033579
|
Anusha
|
00019
|
APGB0005051
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878459
|
|
Mrs ANUSHA GORAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-017-017/010242
(DODDAVARAPPADU)
|
0208028000NRG23270520221760786
|
27/05/2022
|
Padmavathi
|
0208028WL0033579
|
Padmavathi
|
00019
|
APGB0005051
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878419
|
|
Mrs PADMAVATHI VALETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-017-017/010244
(DODDAVARAPPADU)
|
0208028000NRG23270520221760787
|
27/05/2022
|
Rajyalakshmi
|
0208028WL0033579
|
Rajyalakshmi
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
27/07/2022
|
|
3331878445
|
|
Mrs RAJYALAKSHMI UPPALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-017-017/010245
(DODDAVARAPPADU)
|
0208028000NRG23270520221760788
|
27/05/2022
|
Sujatha
|
0208028WL0033579
|
Sujatha
|
00019
|
APGB0005051
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878447
|
|
Mrs SUJATHA POTHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-017-017/010251
(DODDAVARAPPADU)
|
0208028000NRG23270520221760789
|
27/05/2022
|
Masthanbi
|
0208028WL0033579
|
Masthanbi
|
00019
|
APGB0005051
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878433
|
|
Mrs MASTANBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-017-017/010252
(DODDAVARAPPADU)
|
0208028000NRG23270520221760790
|
27/05/2022
|
Venkatarathnam
|
0208028WL0033579
|
Venkatarathnam
|
00019
|
APGB0005051
|
929
|
929
|
Processed
|
27/07/2022
|
|
3331878595
|
|
Mrs VENKATA RATNAM VALAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-017-017/010253
(DODDAVARAPPADU)
|
0208028000NRG23270520221760791
|
27/05/2022
|
Anjamma
|
0208028WL0033579
|
Anjamma
|
00019
|
APGB0005051
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878596
|
|
Mrs ANJAMMA VALAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-017-017/010260
(DODDAVARAPPADU)
|
0208028000NRG23270520221760792
|
27/05/2022
|
Anasurya
|
0208028WL0033579
|
Anasurya
|
00019
|
APGB0005051
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878594
|
|
Mrs ANASURYAMMA KANCHARAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-017-017/010265
(DODDAVARAPPADU)
|
0208028000NRG23270520221760793
|
27/05/2022
|
Maramma
|
0208028WL0033579
|
Maramma
|
00019
|
APGB0005051
|
465
|
465
|
Processed
|
27/07/2022
|
|
3331878427
|
|
Mrs MEERABI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-017-017/010268
(DODDAVARAPPADU)
|
0208028000NRG23270520221760794
|
27/05/2022
|
Meerabi
|
0208028WL0033579
|
Meerabi
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
27/07/2022
|
|
3331878432
|
|
Mrs MEERABI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-017-017/010272
(DODDAVARAPPADU)
|
0208028000NRG23270520221760795
|
27/05/2022
|
Venkatewarlu
|
0208028WL0033579
|
Venkatewarlu
|
00019
|
APGB0005051
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878619
|
|
Mr VENKATESWARLU MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-017-017/010302
(DODDAVARAPPADU)
|
0208028000NRG23270520221760796
|
27/05/2022
|
Anilkumari
|
0208028WL0033579
|
Anilkumari
|
00019
|
APGB0005051
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878436
|
|
Mrs ANIL KUMARI VATSAVAYI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-017-017/010308
(DODDAVARAPPADU)
|
0208028000NRG23270520221760797
|
27/05/2022
|
Suseela
|
0208028WL0033579
|
Suseela
|
00019
|
APGB0005051
|
929
|
929
|
Processed
|
27/07/2022
|
|
3331878440
|
|
Mrs MULLURI SUSEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-017-017/010309
(DODDAVARAPPADU)
|
0208028000NRG23270520221760798
|
27/05/2022
|
Aruna
|
0208028WL0033579
|
Aruna
|
00019
|
APGB0005051
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878435
|
|
Mrs ARUNA BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-017-017/010309
(DODDAVARAPPADU)
|
0208028000NRG23270520221760799
|
27/05/2022
|
Sita ramaiah
|
0208028WL0033579
|
Sita ramaiah
|
00019
|
APGB0005051
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878425
|
|
MR BEJAWADA SEETHAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Maddipadu
|
AP-08-028-017-017/010316
(DODDAVARAPPADU)
|
0208028000NRG23270520221760800
|
27/05/2022
|
Bebiraani
|
0208028WL0033579
|
Bebiraani
|
00019
|
APGB0005051
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878439
|
|
BABYRANI NUTHANKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-017-017/010321
(DODDAVARAPPADU)
|
0208028000NRG23270520221760801
|
27/05/2022
|
Vijayalakshmi
|
0208028WL0033579
|
Vijayalakshmi
|
00019
|
APGB0005051
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878622
|
|
Mrs VIJAYA LAKSHMI VATHSAVAAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-017-017/010322
(DODDAVARAPPADU)
|
0208028000NRG23270520221760802
|
27/05/2022
|
Anjamma
|
0208028WL0033579
|
Anjamma
|
00019
|
APGB0005051
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878446
|
|
Mrs ANJAMMA THIRUMALARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-017-017/010325
(DODDAVARAPPADU)
|
0208028000NRG23270520221760803
|
27/05/2022
|
Ramanamma
|
0208028WL0033579
|
Ramanamma
|
00019
|
APGB0005051
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878426
|
|
MRS TIRUMALARAJU VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Maddipadu
|
AP-08-028-017-017/010326
(DODDAVARAPPADU)
|
0208028000NRG23270520221760804
|
27/05/2022
|
Ananthalakshmi
|
0208028WL0033579
|
Ananthalakshmi
|
00019
|
APGB0005051
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878418
|
|
Mrs ANANTHA LAKSHMI VALAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-017-017/010328
(DODDAVARAPPADU)
|
0208028000NRG23270520221760805
|
27/05/2022
|
Seshaiah
|
0208028WL0033579
|
Seshaiah
|
00019
|
APGB0005051
|
232
|
232
|
Processed
|
27/07/2022
|
|
3331878583
|
|
Mr SESHA RAO VALETI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
27
|
Maddipadu
|
AP-08-028-017-017/010330
(DODDAVARAPPADU)
|
0208028000NRG23270520221760806
|
27/05/2022
|
Lalitha
|
0208028WL0033579
|
Lalitha
|
00019
|
APGB0005051
|
929
|
929
|
Processed
|
27/07/2022
|
|
3331878434
|
|
Mrs LALITHA GORANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-017-017/010416
(DODDAVARAPPADU)
|
0208028000NRG23270520221760807
|
27/05/2022
|
Mastan bee
|
0208028WL0033579
|
Mastan bee
|
00019
|
APGB0005051
|
1161
|
1161
|
Processed
|
27/07/2022
|
|
3331878470
|
|
MASTHANAMMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-017-017/010465
(DODDAVARAPPADU)
|
0208028000NRG23270520221760810
|
27/05/2022
|
Pushpalatha
|
0208028WL0033579
|
Pushpalatha
|
00019
|
APGB0005051
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878477
|
|
MS PATIBANDLA PUSPALATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Maddipadu
|
AP-08-028-017-017/010466
(DODDAVARAPPADU)
|
0208028000NRG23270520221760811
|
27/05/2022
|
Sri Lakshmi
|
0208028WL0033579
|
Sri Lakshmi
|
00019
|
APGB0005051
|
465
|
465
|
Processed
|
27/07/2022
|
|
3331878443
|
|
Mrs SRILAKSHMI KOMMALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-018-018/010002
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754891
|
27/05/2022
|
Samitha
|
0208028WL0033439
|
Samitha
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878623
|
|
Mrs SAMETHA JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-018-018/010003
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754892
|
27/05/2022
|
Koteswararao
|
0208028WL0033439
|
Koteswararao
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878593
|
|
Mr KOTESWARA RAO KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-018-018/010003
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754893
|
27/05/2022
|
Sri Lakshmi
|
0208028WL0033439
|
Sri Lakshmi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878420
|
|
Mrs SRILAKSHMI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-018-018/010004
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754894
|
27/05/2022
|
Suneetha
|
0208028WL0033439
|
Suneetha
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878450
|
|
Mrs SUNITHA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-018-018/010005
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754895
|
27/05/2022
|
Subarathnam
|
0208028WL0033439
|
Subarathnam
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878634
|
|
Mrs SUBBARATNAMMA TOTTEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-018-018/010006
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754896
|
27/05/2022
|
Pedda Anjamma
|
0208028WL0033439
|
Pedda Anjamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878430
|
|
PEDA ANJAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-018-018/010009
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754897
|
27/05/2022
|
Vijaya Kumari
|
0208028WL0033439
|
Vijaya Kumari
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878457
|
|
Mrs VIJAYAKUMARI GOPANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-018-018/010010
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754898
|
27/05/2022
|
Kaki Anjamma
|
0208028WL0033439
|
Kaki Anjamma
|
00019
|
APGB0005051
|
995
|
995
|
Processed
|
27/07/2022
|
|
3331878486
|
|
ANJAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-018-018/010013
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754899
|
27/05/2022
|
Aruna
|
0208028WL0033439
|
Aruna
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878487
|
|
Mrs ARUNA DUGGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-018-018/010016
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754900
|
27/05/2022
|
Chinna Govindamma
|
0208028WL0033439
|
Chinna Govindamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878490
|
|
Mrs GOVINDAMMA CHATRAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-018-018/010017
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754902
|
27/05/2022
|
Anjaiah
|
0208028WL0033439
|
Anjaiah
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878627
|
|
Mr ANJAIAH MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-018-018/010018
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754904
|
27/05/2022
|
Chinna Anjamma
|
0208028WL0033439
|
Chinna Anjamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878584
|
|
Mrs CHINA ANJAMMA BANDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-018-018/010020
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754905
|
27/05/2022
|
Subbulu
|
0208028WL0033439
|
Subbulu
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878467
|
|
Mrs SUBBULU VARRY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-018-018/010024
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754906
|
27/05/2022
|
Pushpavathi
|
0208028WL0033439
|
Pushpavathi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878444
|
|
Mrs SMT PUSHPA VATHI KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-018-018/010026
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754908
|
27/05/2022
|
Padma
|
0208028WL0033439
|
Padma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878585
|
|
Mrs PADMA DUGGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-018-018/010028
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754909
|
27/05/2022
|
Sukanya
|
0208028WL0033439
|
Sukanya
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878581
|
|
Mrs SUKANYA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-018-018/010029
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754910
|
27/05/2022
|
Jyothi
|
0208028WL0033439
|
Jyothi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878454
|
|
Mrs JYOTHI ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-018-018/010030
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754912
|
27/05/2022
|
Govindamma
|
0208028WL0033439
|
Govindamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878635
|
|
Mrs GOVINDAMMA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-018-018/010030
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754911
|
27/05/2022
|
Kotamma
|
0208028WL0033439
|
Kotamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878421
|
|
Mrs KOTAMMA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-018-018/010035
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754915
|
27/05/2022
|
Vijaya Lakshmi
|
0208028WL0033439
|
Vijaya Lakshmi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878616
|
|
Mrs VIJAYA LAKSHMI YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-018-018/010036
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754917
|
27/05/2022
|
Anjamma
|
0208028WL0033439
|
Anjamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878618
|
|
Mrs ANJAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-018-018/010036
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754916
|
27/05/2022
|
Subbarao
|
0208028WL0033439
|
Subbarao
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878629
|
|
Mr SUBBA RAO YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Maddipadu
|
AP-08-028-018-018/010043
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754919
|
27/05/2022
|
Soujanya
|
0208028WL0033439
|
Soujanya
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878461
|
|
SOWJANYA EDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Maddipadu
|
AP-08-028-018-018/010047
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754922
|
27/05/2022
|
Anjaiah
|
0208028WL0033439
|
Anjaiah
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878624
|
|
Mr ANJAIAH MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Maddipadu
|
AP-08-028-018-018/010047
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754923
|
27/05/2022
|
Anjamma
|
0208028WL0033439
|
Anjamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878471
|
|
ANJAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Maddipadu
|
AP-08-028-018-018/010050
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754925
|
27/05/2022
|
Malleswari
|
0208028WL0033439
|
Malleswari
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878478
|
|
Mrs MALLESWARI THIRAGABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-018-018/010051
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754926
|
27/05/2022
|
Anjamma
|
0208028WL0033439
|
Anjamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878465
|
|
Mrs ANJAMMA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Maddipadu
|
AP-08-028-018-018/010052
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754927
|
27/05/2022
|
Balakotamma
|
0208028WL0033439
|
Balakotamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878475
|
|
Mrs BALAKOTAMMA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Maddipadu
|
AP-08-028-018-018/010055
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754928
|
27/05/2022
|
Hymavathi
|
0208028WL0033439
|
Hymavathi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878613
|
|
Mrs HAIMAVATHI JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Maddipadu
|
AP-08-028-018-018/010056
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754929
|
27/05/2022
|
Maha Lakshmamma
|
0208028WL0033439
|
Maha Lakshmamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878463
|
|
MAHALAKSHAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Maddipadu
|
AP-08-028-018-018/010061
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754930
|
27/05/2022
|
Aruna
|
0208028WL0033439
|
Aruna
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878424
|
|
Mrs ARUNA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Maddipadu
|
AP-08-028-018-018/010064
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754931
|
27/05/2022
|
Achamma
|
0208028WL0033439
|
Achamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878458
|
|
Mrs ATCHAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Maddipadu
|
AP-08-028-018-018/010072
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754935
|
27/05/2022
|
Rama Devi
|
0208028WL0033439
|
Rama Devi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878592
|
|
Mrs RAMA DEVI KASUKURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Maddipadu
|
AP-08-028-018-018/010076
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754937
|
27/05/2022
|
Nirmala
|
0208028WL0033439
|
Nirmala
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878453
|
|
Mrs NIRMALA INAMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Maddipadu
|
AP-08-028-018-018/010077
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754938
|
27/05/2022
|
Siromani
|
0208028WL0033439
|
Siromani
|
00019
|
APGB0005051
|
995
|
995
|
Processed
|
27/07/2022
|
|
3331878586
|
|
Mrs SIROMANI DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Maddipadu
|
AP-08-028-018-018/010079
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754939
|
27/05/2022
|
Subbayamma
|
0208028WL0033439
|
Subbayamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878603
|
|
Mrs SUBBAYAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Maddipadu
|
AP-08-028-018-018/010082
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754941
|
27/05/2022
|
Venkayamma
|
0208028WL0033439
|
Venkayamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878632
|
|
Mrs VENKAYAMMA UDARAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Maddipadu
|
AP-08-028-018-018/010083
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754942
|
27/05/2022
|
Aruna
|
0208028WL0033439
|
Aruna
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878451
|
|
Mrs ARUNA UDARAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Maddipadu
|
AP-08-028-018-018/010084
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754943
|
27/05/2022
|
Koteswararao
|
0208028WL0033439
|
Koteswararao
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878636
|
|
Mr KOTESWARA RAO MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Maddipadu
|
AP-08-028-018-018/010086
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754945
|
27/05/2022
|
Hari Babu
|
0208028WL0033439
|
Hari Babu
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878580
|
|
Mr HARIBABU KONDAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Maddipadu
|
AP-08-028-018-018/010086
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754946
|
27/05/2022
|
Naga Lakshmi
|
0208028WL0033439
|
Naga Lakshmi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878615
|
|
Mrs NAGA LAKSHMI KONDAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Maddipadu
|
AP-08-028-018-018/010088
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754947
|
27/05/2022
|
Anjamma
|
0208028WL0033439
|
Anjamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878452
|
|
Mrs ANJAMMA CHEEKATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Maddipadu
|
AP-08-028-018-018/010091
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754950
|
27/05/2022
|
Varamma
|
0208028WL0033439
|
Varamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878611
|
|
Mrs VARAMMA EESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Maddipadu
|
AP-08-028-018-018/010092
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754951
|
27/05/2022
|
Kalpana
|
0208028WL0033439
|
Kalpana
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878422
|
|
Mrs KALPANA EASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Maddipadu
|
AP-08-028-018-018/010094
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754954
|
27/05/2022
|
Koteswari
|
0208028WL0033439
|
Koteswari
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878637
|
|
Mrs KOTESWARI EESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Maddipadu
|
AP-08-028-018-018/010096
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754955
|
27/05/2022
|
Kalyani
|
0208028WL0033439
|
Kalyani
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878591
|
|
Mrs KALYANI BURAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Maddipadu
|
AP-08-028-018-018/010097
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754956
|
27/05/2022
|
Narasamma
|
0208028WL0033439
|
Narasamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878582
|
|
Mrs NARASAMMA BOORAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Maddipadu
|
AP-08-028-018-018/010098
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754957
|
27/05/2022
|
Ramarao
|
0208028WL0033439
|
Ramarao
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878417
|
|
Mr RAMARAO GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Maddipadu
|
AP-08-028-018-018/010101
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754958
|
27/05/2022
|
Malathidevi
|
0208028WL0033439
|
Malathidevi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878589
|
|
Mrs MALATHI DEVI PAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Maddipadu
|
AP-08-028-018-018/010103
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754959
|
27/05/2022
|
Koteswaramma
|
0208028WL0033439
|
Koteswaramma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878617
|
|
Mrs KOTESWARAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Maddipadu
|
AP-08-028-018-018/010105
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754960
|
27/05/2022
|
Anjamma
|
0208028WL0033439
|
Anjamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878476
|
|
Mrs ANJAMMA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Maddipadu
|
AP-08-028-018-018/010106
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754962
|
27/05/2022
|
Anjamma
|
0208028WL0033439
|
Anjamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878489
|
|
Mrs ANJAMMA GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Maddipadu
|
AP-08-028-018-018/010107
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754963
|
27/05/2022
|
Vijaya Lakshmi
|
0208028WL0033439
|
Vijaya Lakshmi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878631
|
|
Mrs VIJAYA LAKSHMI DARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Maddipadu
|
AP-08-028-018-018/010110
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754964
|
27/05/2022
|
Kumari
|
0208028WL0033439
|
Kumari
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878605
|
|
Mrs KUMARI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Maddipadu
|
AP-08-028-018-018/010113
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754966
|
27/05/2022
|
Anjali
|
0208028WL0033439
|
Anjali
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878604
|
|
Mrs ANJALI MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Maddipadu
|
AP-08-028-018-018/010114
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754967
|
27/05/2022
|
Rajeswari
|
0208028WL0033439
|
Rajeswari
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878590
|
|
Mrs RAJESWARI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Maddipadu
|
AP-08-028-018-018/010115
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754969
|
27/05/2022
|
Kotamma
|
0208028WL0033439
|
Kotamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878599
|
|
Mrs KOTAMMA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Maddipadu
|
AP-08-028-018-018/010117
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754970
|
27/05/2022
|
Srilakshmi
|
0208028WL0033439
|
Srilakshmi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878423
|
|
Mrs DEVARAPALLI SRILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Maddipadu
|
AP-08-028-018-018/010118
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754971
|
27/05/2022
|
Venkatamma
|
0208028WL0033439
|
Venkatamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878610
|
|
Mrs VENKATAMMA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Maddipadu
|
AP-08-028-018-018/010119
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754973
|
27/05/2022
|
Venkata Seshamma
|
0208028WL0033439
|
Venkata Seshamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878630
|
|
Mrs VENKATA SESHAMMA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Maddipadu
|
AP-08-028-018-018/010119
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754972
|
27/05/2022
|
Venkataswamy
|
0208028WL0033439
|
Venkataswamy
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878638
|
|
Mr VENKATASWAMY BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Maddipadu
|
AP-08-028-018-018/010121
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754975
|
27/05/2022
|
Hyma
|
0208028WL0033439
|
Hyma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878455
|
|
Mrs HYMA PUNURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Maddipadu
|
AP-08-028-018-018/010124
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754977
|
27/05/2022
|
Subbaratnam
|
0208028WL0033439
|
Subbaratnam
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878480
|
|
SUBBARATNAM GUNDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Maddipadu
|
AP-08-028-018-018/010126
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754979
|
27/05/2022
|
Dhayamma
|
0208028WL0033439
|
Dhayamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878479
|
|
Mrs DAYAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Maddipadu
|
AP-08-028-018-018/010134
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754980
|
27/05/2022
|
Ademma
|
0208028WL0033439
|
Ademma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878608
|
|
Miss ADEMMA GADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Maddipadu
|
AP-08-028-018-018/010136
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754981
|
27/05/2022
|
Gresi
|
0208028WL0033439
|
Gresi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878474
|
|
GRESS MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Maddipadu
|
AP-08-028-018-018/010138
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754982
|
27/05/2022
|
Anuradha
|
0208028WL0033439
|
Anuradha
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878442
|
|
Mrs ANURADHA YADRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Maddipadu
|
AP-08-028-018-018/010139
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754983
|
27/05/2022
|
Kalpana
|
0208028WL0033439
|
Kalpana
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878448
|
|
Mrs KALPANA YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Maddipadu
|
AP-08-028-018-018/010140
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754985
|
27/05/2022
|
Ramulamma
|
0208028WL0033439
|
Ramulamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878601
|
|
Mrs RAMULAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Maddipadu
|
AP-08-028-018-018/010146
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754987
|
27/05/2022
|
China Anjamma
|
0208028WL0033439
|
China Anjamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878602
|
|
Mrs CHINA ANJAMMA YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Maddipadu
|
AP-08-028-018-018/010148
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754988
|
27/05/2022
|
Bhagyalakshmi
|
0208028WL0033439
|
Bhagyalakshmi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878488
|
|
Mrs BHAGYALAKSHMI GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Maddipadu
|
AP-08-028-018-018/010150
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754989
|
27/05/2022
|
Srinivasarao
|
0208028WL0033439
|
Srinivasarao
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878609
|
|
Mr SRINIVASA RAO DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Maddipadu
|
AP-08-028-018-018/010150
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754990
|
27/05/2022
|
Venkata Ramanamma
|
0208028WL0033439
|
Venkata Ramanamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878491
|
|
Mrs VENKATA RAMANA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Maddipadu
|
AP-08-028-018-018/010152
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754991
|
27/05/2022
|
Varalakshmi
|
0208028WL0033439
|
Varalakshmi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878606
|
|
Mrs VARALAKSHMI YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Maddipadu
|
AP-08-028-018-018/010153
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754993
|
27/05/2022
|
Ramulamma
|
0208028WL0033439
|
Ramulamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878464
|
|
Mrs RAMULAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Maddipadu
|
AP-08-028-018-018/010156
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754994
|
27/05/2022
|
Buchayya
|
0208028WL0033439
|
Buchayya
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878633
|
|
Mr BUTCHAIAH DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Maddipadu
|
AP-08-028-018-018/010156
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754995
|
27/05/2022
|
Kamala
|
0208028WL0033439
|
Kamala
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878449
|
|
Mrs KAMALA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Maddipadu
|
AP-08-028-018-018/010157
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754996
|
27/05/2022
|
Mariyamma
|
0208028WL0033439
|
Mariyamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878628
|
|
Mrs MARIYAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Maddipadu
|
AP-08-028-018-018/010158
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754997
|
27/05/2022
|
Jyothi
|
0208028WL0033439
|
Jyothi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878466
|
|
Mrs JYOTHI MITNASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Maddipadu
|
AP-08-028-018-018/010159
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754998
|
27/05/2022
|
Kotaiah
|
0208028WL0033439
|
Kotaiah
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878579
|
|
Mr KOTAIAH EESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Maddipadu
|
AP-08-028-018-018/010159
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754999
|
27/05/2022
|
Pramela
|
0208028WL0033439
|
Pramela
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878614
|
|
Mrs PRAMEELA EESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Maddipadu
|
AP-08-028-018-018/010199
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755020
|
27/05/2022
|
Prasanna
|
0208028WL0033439
|
Prasanna
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878469
|
|
Mrs PRASANNA THIRAGABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Maddipadu
|
AP-08-028-018-018/010210
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755027
|
27/05/2022
|
Prasanna
|
0208028WL0033439
|
Prasanna
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878468
|
|
Mrs PRASANNA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Maddipadu
|
AP-08-028-018-018/010223
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755030
|
27/05/2022
|
Anjamma
|
0208028WL0033439
|
Anjamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878600
|
|
Mrs ANJAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Maddipadu
|
AP-08-028-018-018/010229
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755035
|
27/05/2022
|
Sridevi
|
0208028WL0033439
|
Sridevi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878588
|
|
Mrs SRI DEVI DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Maddipadu
|
AP-08-028-018-018/010261
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755055
|
27/05/2022
|
Bhudevi
|
0208028WL0033439
|
Bhudevi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878621
|
|
Mrs BHUDEVI UNGARALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Maddipadu
|
AP-08-028-018-018/010261
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755054
|
27/05/2022
|
Tirupalu
|
0208028WL0033439
|
Tirupalu
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878640
|
|
MR THIRUPAL UNGARALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Maddipadu
|
AP-08-028-018-018/010286
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755067
|
27/05/2022
|
Lakshmaiah
|
0208028WL0033439
|
Lakshmaiah
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878620
|
|
Mr LAKSHMAIAH MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Maddipadu
|
AP-08-028-018-018/010341
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755098
|
27/05/2022
|
Adilaxmamma
|
0208028WL0033439
|
Adilaxmamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878456
|
|
Mrs ADEMMA ALIAS ADILAKSHMAMMA CHAND
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Maddipadu
|
AP-08-028-018-018/010343
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755099
|
27/05/2022
|
Hymavathi
|
0208028WL0033439
|
Hymavathi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878626
|
|
Mrs HYMAVATHI CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Maddipadu
|
AP-08-028-018-018/010344
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755101
|
27/05/2022
|
Venkayamma
|
0208028WL0033439
|
Venkayamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878472
|
|
Mrs VENKAYAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Maddipadu
|
AP-08-028-018-018/010363
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755108
|
27/05/2022
|
Vara Laxmi
|
0208028WL0033439
|
Vara Laxmi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878437
|
|
Mrs VARALAKSHMI MANNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Maddipadu
|
AP-08-028-018-018/010368
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755111
|
27/05/2022
|
Hymavathi
|
0208028WL0033439
|
Hymavathi
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878484
|
|
CHANDALURI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Maddipadu
|
AP-08-028-018-018/010382
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755117
|
27/05/2022
|
Aruna
|
0208028WL0033439
|
Aruna
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878483
|
|
MRS ARUNA PATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Maddipadu
|
AP-08-028-018-018/010389
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755119
|
27/05/2022
|
khasim saheb
|
0208028WL0033439
|
khasim saheb
|
00019
|
APGB0005051
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3331878597
|
|
Mr KASIM SAHEB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Maddipadu
|
AP-08-028-018-018/010393
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755121
|
27/05/2022
|
Soubhagyam
|
0208028WL0033439
|
Soubhagyam
|
00019
|
APGB0005051
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3331878429
|
|
Mrs SOUBHAGYAM PATHAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Maddipadu
|
AP-08-028-018-018/010411
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755127
|
27/05/2022
|
Chenchamma
|
0208028WL0033439
|
Chenchamma
|
00019
|
APGB0005051
|
995
|
995
|
Processed
|
27/07/2022
|
|
3331878462
|
|
Mrs CHANCHAMMA KATA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
128
|
Maddipadu
|
AP-08-028-018-018/010413
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755128
|
27/05/2022
|
Sayamma
|
0208028WL0033439
|
Sayamma
|
00019
|
APGB0005051
|
995
|
995
|
Processed
|
27/07/2022
|
|
3331878625
|
|
CHANDALURI SAYAMMA
|
CANARA BANK(508532)
|
|
129
|
Maddipadu
|
AP-08-028-018-018/010434
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755139
|
27/05/2022
|
Eswaramma
|
0208028WL0033439
|
Eswaramma
|
00019
|
APGB0005051
|
995
|
995
|
Processed
|
27/07/2022
|
|
3331878598
|
|
Mrs ESWARAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Maddipadu
|
AP-08-028-018-018/010438
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755142
|
27/05/2022
|
Hymavathi
|
0208028WL0033439
|
Hymavathi
|
00019
|
APGB0005051
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3331878431
|
|
Mrs HYMAVATHI DUDDUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Maddipadu
|
AP-08-028-018-018/010487
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755160
|
27/05/2022
|
Sujatha
|
0208028WL0033439
|
Sujatha
|
00019
|
APGB0005051
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3331878473
|
|
Mrs SUJATHA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Maddipadu
|
AP-08-028-018-018/010498
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755162
|
27/05/2022
|
Sreedevi
|
0208028WL0033439
|
Sreedevi
|
00019
|
APGB0005051
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3331878482
|
|
Mrs SRIDEVI CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Maddipadu
|
AP-08-028-018-018/010503
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755164
|
27/05/2022
|
Radhika
|
0208028WL0033439
|
Radhika
|
00019
|
APGB0005051
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3331878481
|
|
Mrs RADHIKA NALAJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Maddipadu
|
AP-08-028-018-018/010519
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755167
|
27/05/2022
|
Suneetha
|
0208028WL0033439
|
Suneetha
|
00019
|
APGB0005051
|
995
|
995
|
Processed
|
27/07/2022
|
|
3331878587
|
|
Mrs SUNITHA THIRAGABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Maddipadu
|
AP-08-028-018-018/010598
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755197
|
27/05/2022
|
varamma
|
0208028WL0033439
|
varamma
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878612
|
|
Mrs VARAMMA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Maddipadu
|
AP-08-028-018-018/010696
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755231
|
27/05/2022
|
Rajani
|
0208028WL0033439
|
Rajani
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878639
|
|
Mrs MADDULURI RAJANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Maddipadu
|
AP-08-028-018-018/010751
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755251
|
27/05/2022
|
venkata ratnam
|
0208028WL0033439
|
venkata ratnam
|
00019
|
APGB0005051
|
995
|
995
|
Processed
|
27/07/2022
|
|
3331878485
|
|
Mrs VENKATARATNAM INKOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Maddipadu
|
AP-08-028-018-018/010796
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755259
|
27/05/2022
|
lakshmi narayana
|
0208028WL0033439
|
lakshmi narayana
|
00019
|
APGB0005051
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878641
|
|
Mr DAMMALA LAKSHMI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183170
|
183170
|
|
|
|
|
|
|
|
|
139
|
Maddipadu
|
AP-08-028-018-018/010092
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754952
|
27/05/2022
|
china srinivasarao
|
0208028WL0033439
|
china srinivasarao
|
00048
|
BKID0005610
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878572
|
|
EASA SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
140
|
Maddipadu
|
AP-08-028-004-004/010241
(GUNDLA PALLI)
|
0208028000NRG23270520221756078
|
27/05/2022
|
suhasini
|
0208028WL0033472
|
suhasini
|
00048
|
BKID0005611
|
831
|
831
|
Processed
|
27/07/2022
|
|
3331878573
|
|
SATHULURI SUHASINI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
141
|
Maddipadu
|
AP-08-028-004-004/010042
(GUNDLA PALLI)
|
0208028000NRG23270520221757694
|
27/05/2022
|
Prameela
|
0208028WL0033527
|
Prameela
|
00078
|
CNRB0013675
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3331878539
|
|
KOPPOLU PRAMEELA
|
CANARA BANK(508532)
|
|
142
|
Maddipadu
|
AP-08-028-004-004/010156
(GUNDLA PALLI)
|
0208028000NRG23270520221756076
|
27/05/2022
|
Hanumantharao
|
0208028WL0033472
|
Hanumantharao
|
00078
|
CNRB0013675
|
1453
|
1453
|
Processed
|
27/07/2022
|
|
3331878519
|
|
Mr HANUMANTHARAO VALLEPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
143
|
Maddipadu
|
AP-08-028-018-018/010090
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754948
|
27/05/2022
|
Sanjeevarao
|
0208028WL0033439
|
Sanjeevarao
|
00078
|
CNRB0013675
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878520
|
|
KASUKURTHY SANJEEVARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4346
|
4346
|
|
|
|
|
|
|
|
|
144
|
Maddipadu
|
AP-08-028-003-003/010033
(ANNANGI)
|
0208028000NRG23270520221756500
|
27/05/2022
|
Seshamma
|
0208028WL0033485
|
Seshamma
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
27/07/2022
|
|
3331878524
|
|
BODAPATI SESHAMMA
|
CANARA BANK(508532)
|
|
145
|
Maddipadu
|
AP-08-028-003-003/010214
(ANNANGI)
|
0208028000NRG23270520221761696
|
27/05/2022
|
Rajyam
|
0208028WL0033595
|
Rajyam
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
27/07/2022
|
|
3331878565
|
|
VALLEPU RAJYAM
|
CANARA BANK(508532)
|
|
146
|
Maddipadu
|
AP-08-028-003-003/010222
(ANNANGI)
|
0208028000NRG23270520221758575
|
27/05/2022
|
Tirumala
|
0208028WL0033551
|
Tirumala
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
27/07/2022
|
|
3331878564
|
|
VALLEPU THIRUMALA
|
CANARA BANK(508532)
|
|
147
|
Maddipadu
|
AP-08-028-003-003/010249
(ANNANGI)
|
0208028000NRG23270520221751925
|
27/05/2022
|
Ademma
|
0208028WL0033395
|
Ademma
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
27/07/2022
|
|
3331878533
|
|
ANNABATHINA ADEMMA
|
CANARA BANK(508532)
|
|
148
|
Maddipadu
|
AP-08-028-003-003/010249
(ANNANGI)
|
0208028000NRG23270520221751924
|
27/05/2022
|
Venkateswarlu
|
0208028WL0033395
|
Venkateswarlu
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
27/07/2022
|
|
3331878532
|
|
ANNABATHINA VENKATESWARLU
|
CANARA BANK(508532)
|
|
149
|
Maddipadu
|
AP-08-028-003-003/010254
(ANNANGI)
|
0208028000NRG23270520221758666
|
27/05/2022
|
Padma
|
0208028WL0033554
|
Padma
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
27/07/2022
|
|
3331878526
|
|
TANNIRU PADHMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Maddipadu
|
AP-08-028-003-003/010284
(ANNANGI)
|
0208028000NRG23270520221758574
|
27/05/2022
|
Tirupatamma
|
0208028WL0033550
|
Tirupatamma
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
27/07/2022
|
|
3331878530
|
|
Mrs TIRUPATAMMA VALLEPU W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Maddipadu
|
AP-08-028-004-004/010002
(GUNDLA PALLI)
|
0208028000NRG23270520221757346
|
27/05/2022
|
Suseela
|
0208028WL0033519
|
Suseela
|
00078
|
CNRB0013701
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3331878553
|
|
KOPPOLU SUSEELA
|
CANARA BANK(508532)
|
|
152
|
Maddipadu
|
AP-08-028-004-004/010005
(GUNDLA PALLI)
|
0208028000NRG23270520221756062
|
27/05/2022
|
Anjayya
|
0208028WL0033472
|
Anjayya
|
00078
|
CNRB0013701
|
1453
|
1453
|
Processed
|
27/07/2022
|
|
3331878527
|
|
KOPPOLU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Maddipadu
|
AP-08-028-004-004/010007
(GUNDLA PALLI)
|
0208028000NRG23270520221756063
|
27/05/2022
|
Rani
|
0208028WL0033472
|
Rani
|
00078
|
CNRB0013701
|
1038
|
1038
|
Processed
|
27/07/2022
|
|
3331878563
|
|
THALAKAYALA RANI
|
CANARA BANK(508532)
|
|
154
|
Maddipadu
|
AP-08-028-004-004/010012
(GUNDLA PALLI)
|
0208028000NRG23270520221756064
|
27/05/2022
|
Veeravasantha
|
0208028WL0033472
|
Veeravasantha
|
00078
|
CNRB0013701
|
1038
|
1038
|
Processed
|
27/07/2022
|
|
3331878544
|
|
KOPPOLU VEERA VASANTHA
|
CANARA BANK(508532)
|
|
155
|
Maddipadu
|
AP-08-028-004-004/010013
(GUNDLA PALLI)
|
0208028000NRG23270520221757691
|
27/05/2022
|
Koteswaramma
|
0208028WL0033527
|
Koteswaramma
|
00078
|
CNRB0013701
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3331878537
|
|
KOTESWARAMMA KOPPOLU
|
CANARA BANK(508532)
|
|
156
|
Maddipadu
|
AP-08-028-004-004/010019
(GUNDLA PALLI)
|
0208028000NRG23270520221757693
|
27/05/2022
|
Annapurna
|
0208028WL0033527
|
Annapurna
|
00078
|
CNRB0013701
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3331878550
|
|
JAMALLAMUDI ANNAPURNA
|
CANARA BANK(508532)
|
|
157
|
Maddipadu
|
AP-08-028-004-004/010019
(GUNDLA PALLI)
|
0208028000NRG23270520221757692
|
27/05/2022
|
Sudhakararao
|
0208028WL0033527
|
Sudhakararao
|
00078
|
CNRB0013701
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3331878528
|
|
JAMMALAMOODI SUDHAKARA RAO
|
CANARA BANK(508532)
|
|
158
|
Maddipadu
|
AP-08-028-004-004/010020
(GUNDLA PALLI)
|
0208028000NRG23270520221757347
|
27/05/2022
|
Padma
|
0208028WL0033519
|
Padma
|
00078
|
CNRB0013701
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3331878543
|
|
MRS JAMMALLAMOODI PADMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Maddipadu
|
AP-08-028-004-004/010022
(GUNDLA PALLI)
|
0208028000NRG23270520221756065
|
27/05/2022
|
Vijayamma
|
0208028WL0033472
|
Vijayamma
|
00078
|
CNRB0013701
|
1453
|
1453
|
Rejected
|
27/07/2022
|
|
3331878529
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
160
|
Maddipadu
|
AP-08-028-004-004/010027
(GUNDLA PALLI)
|
0208028000NRG23270520221756067
|
27/05/2022
|
Jyothi
|
0208028WL0033472
|
Jyothi
|
00078
|
CNRB0013701
|
831
|
831
|
Processed
|
27/07/2022
|
|
3331878559
|
|
ALLADI JYOTHI
|
CANARA BANK(508532)
|
|
161
|
Maddipadu
|
AP-08-028-004-004/010027
(GUNDLA PALLI)
|
0208028000NRG23270520221756066
|
27/05/2022
|
Venubabu
|
0208028WL0033472
|
Venubabu
|
00078
|
CNRB0013701
|
831
|
831
|
Processed
|
27/07/2022
|
|
3331878534
|
|
ALLADI VENUBABU
|
CANARA BANK(508532)
|
|
162
|
Maddipadu
|
AP-08-028-004-004/010043
(GUNDLA PALLI)
|
0208028000NRG23270520221756068
|
27/05/2022
|
tippagudise.malleswari
|
0208028WL0033472
|
tippagudise.malleswari
|
00078
|
CNRB0013701
|
1038
|
1038
|
Processed
|
27/07/2022
|
|
3331878547
|
|
THIPPAGUDISE MALLESWARI
|
CANARA BANK(508532)
|
|
163
|
Maddipadu
|
AP-08-028-004-004/010045
(GUNDLA PALLI)
|
0208028000NRG23270520221756069
|
27/05/2022
|
Anjali
|
0208028WL0033472
|
Anjali
|
00078
|
CNRB0013701
|
1038
|
1038
|
Processed
|
27/07/2022
|
|
3331878558
|
|
JAMANDLAMUDI ANJALI
|
CANARA BANK(508532)
|
|
164
|
Maddipadu
|
AP-08-028-004-004/010047
(GUNDLA PALLI)
|
0208028000NRG23270520221756070
|
27/05/2022
|
Mariyamma
|
0208028WL0033472
|
Mariyamma
|
00078
|
CNRB0013701
|
1453
|
1453
|
Processed
|
27/07/2022
|
|
3331878551
|
|
THALAKAYALA MARIYAMMA
|
CANARA BANK(508532)
|
|
165
|
Maddipadu
|
AP-08-028-004-004/010054
(GUNDLA PALLI)
|
0208028000NRG23270520221757695
|
27/05/2022
|
Adilakshmi
|
0208028WL0033527
|
Adilakshmi
|
00078
|
CNRB0013701
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3331878542
|
|
ABOTHU LAKSHMI
|
CANARA BANK(508532)
|
|
166
|
Maddipadu
|
AP-08-028-004-004/010065
(GUNDLA PALLI)
|
0208028000NRG23270520221757348
|
27/05/2022
|
Pichamma
|
0208028WL0033519
|
Pichamma
|
00078
|
CNRB0013701
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3331878552
|
|
KOPPOLU PICHAMMA
|
CANARA BANK(508532)
|
|
167
|
Maddipadu
|
AP-08-028-004-004/010068
(GUNDLA PALLI)
|
0208028000NRG23270520221757349
|
27/05/2022
|
Anjaiah
|
0208028WL0033519
|
Anjaiah
|
00078
|
CNRB0013701
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3331878567
|
|
ANKAM ANJANEYULU
|
CANARA BANK(508532)
|
|
168
|
Maddipadu
|
AP-08-028-004-004/010069
(GUNDLA PALLI)
|
0208028000NRG23270520221757696
|
27/05/2022
|
James
|
0208028WL0033527
|
James
|
00078
|
CNRB0013701
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3331878566
|
|
PULI JHEMSU
|
CANARA BANK(508532)
|
|
169
|
Maddipadu
|
AP-08-028-004-004/010069
(GUNDLA PALLI)
|
0208028000NRG23270520221757697
|
27/05/2022
|
Rajani
|
0208028WL0033527
|
Rajani
|
00078
|
CNRB0013701
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3331878569
|
|
RAJANI PULI
|
CANARA BANK(508532)
|
|
170
|
Maddipadu
|
AP-08-028-004-004/010076
(GUNDLA PALLI)
|
0208028000NRG23270520221756073
|
27/05/2022
|
Nageswararao
|
0208028WL0033472
|
Nageswararao
|
00078
|
CNRB0013701
|
1453
|
1453
|
Processed
|
27/07/2022
|
|
3331878568
|
|
TIPPAGAUDI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Maddipadu
|
AP-08-028-004-004/010077
(GUNDLA PALLI)
|
0208028000NRG23270520221757698
|
27/05/2022
|
Sarala
|
0208028WL0033527
|
Sarala
|
00078
|
CNRB0013701
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3331878545
|
|
KOPPOLU SARALA
|
CANARA BANK(508532)
|
|
172
|
Maddipadu
|
AP-08-028-004-004/010080
(GUNDLA PALLI)
|
0208028000NRG23270520221756075
|
27/05/2022
|
Subbamma
|
0208028WL0033472
|
Subbamma
|
00078
|
CNRB0013701
|
1453
|
1453
|
Processed
|
27/07/2022
|
|
3331878549
|
|
THALAKAYALA SUBBAMMA
|
CANARA BANK(508532)
|
|
173
|
Maddipadu
|
AP-08-028-004-004/010080
(GUNDLA PALLI)
|
0208028000NRG23270520221756074
|
27/05/2022
|
Subbarao
|
0208028WL0033472
|
Subbarao
|
00078
|
CNRB0013701
|
1453
|
1453
|
Processed
|
27/07/2022
|
|
3331878531
|
|
TALAKAYALA SUBBARAO
|
CANARA BANK(508532)
|
|
174
|
Maddipadu
|
AP-08-028-004-004/010089
(GUNDLA PALLI)
|
0208028000NRG23270520221757351
|
27/05/2022
|
Venkayamma
|
0208028WL0033519
|
Venkayamma
|
00078
|
CNRB0013701
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3331878554
|
|
RAMPATHOTI VENKAYAMMA
|
CANARA BANK(508532)
|
|
175
|
Maddipadu
|
AP-08-028-004-004/010102
(GUNDLA PALLI)
|
0208028000NRG23270520221757700
|
27/05/2022
|
Varamma
|
0208028WL0033527
|
Varamma
|
00078
|
CNRB0013701
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3331878556
|
|
KOPPOLU VARAMMA
|
CANARA BANK(508532)
|
|
176
|
Maddipadu
|
AP-08-028-004-004/010110
(GUNDLA PALLI)
|
0208028000NRG23270520221757353
|
27/05/2022
|
Chittemma
|
0208028WL0033519
|
Chittemma
|
00078
|
CNRB0013701
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3331878541
|
|
JYOTHI CHITTEMMA
|
CANARA BANK(508532)
|
|
177
|
Maddipadu
|
AP-08-028-004-004/010134
(GUNDLA PALLI)
|
0208028000NRG23270520221757052
|
27/05/2022
|
Esurathnam
|
0208028WL0033509
|
Esurathnam
|
00078
|
CNRB0013701
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3331878536
|
|
INKOLLU YESURATNAM
|
CANARA BANK(508532)
|
|
178
|
Maddipadu
|
AP-08-028-004-004/010134
(GUNDLA PALLI)
|
0208028000NRG23270520221757053
|
27/05/2022
|
Mangadevi
|
0208028WL0033509
|
Mangadevi
|
00078
|
CNRB0013701
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3331878535
|
|
INKOLLU MANGADEVI
|
CANARA BANK(508532)
|
|
179
|
Maddipadu
|
AP-08-028-004-004/010140
(GUNDLA PALLI)
|
0208028000NRG23270520221757054
|
27/05/2022
|
Premakumari
|
0208028WL0033509
|
Premakumari
|
00078
|
CNRB0013701
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3331878560
|
|
ANNANGI PREMAKUMARI
|
CANARA BANK(508532)
|
|
180
|
Maddipadu
|
AP-08-028-004-004/010156
(GUNDLA PALLI)
|
0208028000NRG23270520221756077
|
27/05/2022
|
Eswaramma
|
0208028WL0033472
|
Eswaramma
|
00078
|
CNRB0013701
|
1453
|
1453
|
Processed
|
27/07/2022
|
|
3331878523
|
|
VALLEPU EASWARAMMA
|
CANARA BANK(508532)
|
|
181
|
Maddipadu
|
AP-08-028-004-004/010211
(GUNDLA PALLI)
|
0208028000NRG23270520221757354
|
27/05/2022
|
Gangaiah
|
0208028WL0033519
|
Gangaiah
|
00078
|
CNRB0013701
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3331878557
|
|
RAMPATHOTI GANGAIAH
|
CANARA BANK(508532)
|
|
182
|
Maddipadu
|
AP-08-028-004-004/010211
(GUNDLA PALLI)
|
0208028000NRG23270520221757355
|
27/05/2022
|
Venkataratnam
|
0208028WL0033519
|
Venkataratnam
|
00078
|
CNRB0013701
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3331878546
|
|
RAMPATHOTI VENKATA RATNAM
|
CANARA BANK(508532)
|
|
183
|
Maddipadu
|
AP-08-028-004-004/010219
(GUNDLA PALLI)
|
0208028000NRG23270520221757056
|
27/05/2022
|
Peda Ankamarao
|
0208028WL0033509
|
Peda Ankamarao
|
00078
|
CNRB0013701
|
1449
|
1449
|
Processed
|
27/07/2022
|
|
3331878561
|
|
ANAPARTHY ANKAMARAO
|
CANARA BANK(508532)
|
|
184
|
Maddipadu
|
AP-08-028-004-004/010233
(GUNDLA PALLI)
|
0208028000NRG23270520221757057
|
27/05/2022
|
Brahmaiyya
|
0208028WL0033509
|
Brahmaiyya
|
00078
|
CNRB0013701
|
828
|
828
|
Processed
|
27/07/2022
|
|
3331878562
|
|
ADDALA BRAHMAIAH
|
CANARA BANK(508532)
|
|
185
|
Maddipadu
|
AP-08-028-004-004/010240
(GUNDLA PALLI)
|
0208028000NRG23270520221757357
|
27/05/2022
|
Samatha
|
0208028WL0033519
|
Samatha
|
00078
|
CNRB0013701
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3331878522
|
|
KOPPOLU SAMATHA
|
CANARA BANK(508532)
|
|
186
|
Maddipadu
|
AP-08-028-004-004/010244
(GUNDLA PALLI)
|
0208028000NRG23270520221756080
|
27/05/2022
|
Ankamma
|
0208028WL0033472
|
Ankamma
|
00078
|
CNRB0013701
|
831
|
831
|
Processed
|
27/07/2022
|
|
3331878521
|
|
BANDARU ANKAMMA
|
CANARA BANK(508532)
|
|
187
|
Maddipadu
|
AP-08-028-004-004/010244
(GUNDLA PALLI)
|
0208028000NRG23270520221756079
|
27/05/2022
|
Raajaa
|
0208028WL0033472
|
Raajaa
|
00078
|
CNRB0013701
|
831
|
831
|
Processed
|
27/07/2022
|
|
3331878538
|
|
BANDARI RAJU
|
CANARA BANK(508532)
|
|
188
|
Maddipadu
|
AP-08-028-004-004/010257
(GUNDLA PALLI)
|
0208028000NRG23270520221757358
|
27/05/2022
|
Sampurna
|
0208028WL0033519
|
Sampurna
|
00078
|
CNRB0013701
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3331878548
|
|
JAMALLAMUDI SAMPURNA
|
CANARA BANK(508532)
|
|
189
|
Maddipadu
|
AP-08-028-004-004/010298
(GUNDLA PALLI)
|
0208028000NRG23270520221756081
|
27/05/2022
|
Rajeena Begm
|
0208028WL0033472
|
Rajeena Begm
|
00078
|
CNRB0013701
|
1453
|
1453
|
Processed
|
27/07/2022
|
|
3331878525
|
|
SHAIK RAJEENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Maddipadu
|
AP-08-028-004-004/010309
(GUNDLA PALLI)
|
0208028000NRG23270520221756082
|
27/05/2022
|
Koteswaramma
|
0208028WL0033472
|
Koteswaramma
|
00078
|
CNRB0013701
|
1453
|
1453
|
Processed
|
27/07/2022
|
|
3331878555
|
|
THIPPABATTINA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
191
|
Maddipadu
|
AP-08-028-004-004/010367
(GUNDLA PALLI)
|
0208028000NRG23270520221762293
|
27/05/2022
|
Anuradha
|
0208028WL0033604
|
Anuradha
|
00078
|
CNRB0013701
|
3598
|
3598
|
Processed
|
27/07/2022
|
|
3331878540
|
|
PALLAKI ANURADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78704
|
78704
|
|
|
|
|
|
|
|
|
192
|
Maddipadu
|
AP-08-028-018-018/010043
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754920
|
27/05/2022
|
Venkata Narayana
|
0208028WL0033439
|
Venkata Narayana
|
00078
|
CNRB0013709
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878570
|
|
VENKATANARAYANA YEDDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
193
|
Maddipadu
|
AP-08-028-003-003/010021
(ANNANGI)
|
0208028000NRG23270520221752329
|
27/05/2022
|
Anjaiah
|
0208028WL0033400
|
Anjaiah
|
00176
|
IDIB000M027
|
2827
|
2827
|
Processed
|
27/07/2022
|
|
3331878574
|
|
Mr ANJANEYULU YALAVARTHY
|
INDIAN BANK(607105)
|
|
194
|
Maddipadu
|
AP-08-028-003-003/010094
(ANNANGI)
|
0208028000NRG23270520221756556
|
27/05/2022
|
Govindu
|
0208028WL0033491
|
Govindu
|
00176
|
IDIB000M027
|
2827
|
2827
|
Processed
|
27/07/2022
|
|
3331878576
|
|
Mr Tanniru Govindu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
195
|
Maddipadu
|
AP-08-028-018-018/010145
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754986
|
27/05/2022
|
Subbayamma
|
0208028WL0033439
|
Subbayamma
|
00415
|
SBIN0000890
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878415
|
|
Mrs KOPPOLU SUBBAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
196
|
Maddipadu
|
AP-08-028-018-018/010072
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754934
|
27/05/2022
|
Aravind
|
0208028WL0033439
|
Aravind
|
00415
|
SBIN0008999
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878511
|
|
KASUKURTHI ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
197
|
Maddipadu
|
AP-08-028-018-018/010139
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754984
|
27/05/2022
|
hanumantharao
|
0208028WL0033439
|
hanumantharao
|
00415
|
SBIN0008999
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878492
|
|
YANDRAPATI HANUMANTHA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Maddipadu
|
AP-08-028-018-018/010696
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755230
|
27/05/2022
|
Sudhakar
|
0208028WL0033439
|
Sudhakar
|
00415
|
SBIN0008999
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878493
|
|
SUDHAKAR MADDULURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4179
|
4179
|
|
|
|
|
|
|
|
|
199
|
Maddipadu
|
AP-08-028-003-003/010094
(ANNANGI)
|
0208028000NRG23270520221756557
|
27/05/2022
|
Venkata Ratnam
|
0208028WL0033491
|
Venkata Ratnam
|
00415
|
SBIN0012923
|
514
|
514
|
Processed
|
27/07/2022
|
|
3331878497
|
|
MRS TANNERU VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Maddipadu
|
AP-08-028-004-004/010002
(GUNDLA PALLI)
|
0208028000NRG23270520221757345
|
27/05/2022
|
Nageswararao
|
0208028WL0033519
|
Nageswararao
|
00415
|
SBIN0012923
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3331878516
|
|
MR KOPPOLU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
201
|
Maddipadu
|
AP-08-028-004-004/010102
(GUNDLA PALLI)
|
0208028000NRG23270520221757699
|
27/05/2022
|
Subbarao Koppolu
|
0208028WL0033527
|
Subbarao Koppolu
|
00415
|
SBIN0012923
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3331878510
|
|
MRS KOPPOLU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
202
|
Maddipadu
|
AP-08-028-004-004/010110
(GUNDLA PALLI)
|
0208028000NRG23270520221757352
|
27/05/2022
|
Lakshmaiah
|
0208028WL0033519
|
Lakshmaiah
|
00415
|
SBIN0012923
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3331878515
|
|
MR JYOTHI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Maddipadu
|
AP-08-028-017-017/010435
(DODDAVARAPPADU)
|
0208028000NRG23270520221760809
|
27/05/2022
|
Hemalatha
|
0208028WL0033579
|
Hemalatha
|
00415
|
SBIN0012923
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878571
|
|
BYAPANENI HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Maddipadu
|
AP-08-028-018-018/010002
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754890
|
27/05/2022
|
Sreenivasarao
|
0208028WL0033439
|
Sreenivasarao
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878517
|
|
MR SRINIVASA RAO JAMMALAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Maddipadu
|
AP-08-028-018-018/010017
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754903
|
27/05/2022
|
Suneetha
|
0208028WL0033439
|
Suneetha
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878501
|
|
Mrs SUNITHA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Maddipadu
|
AP-08-028-018-018/010026
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754907
|
27/05/2022
|
Venkata Rao
|
0208028WL0033439
|
Venkata Rao
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878494
|
|
MR VENKATRAO DUGGIRALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Maddipadu
|
AP-08-028-018-018/010035
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754914
|
27/05/2022
|
Seshaiah
|
0208028WL0033439
|
Seshaiah
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878505
|
|
MR EDDU SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Maddipadu
|
AP-08-028-018-018/010040
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754918
|
27/05/2022
|
Kumari
|
0208028WL0033439
|
Kumari
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878502
|
|
Mrs KUMARI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Maddipadu
|
AP-08-028-018-018/010048
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754924
|
27/05/2022
|
Ramaiah
|
0208028WL0033439
|
Ramaiah
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878514
|
|
MR RAMAIAH MADDULURI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Maddipadu
|
AP-08-028-018-018/010069
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754933
|
27/05/2022
|
Govindamma
|
0208028WL0033439
|
Govindamma
|
00415
|
SBIN0012923
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3331878507
|
|
MRS GOVINDAMMA CHADRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Maddipadu
|
AP-08-028-018-018/010082
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754940
|
27/05/2022
|
Govindaiah
|
0208028WL0033439
|
Govindaiah
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878508
|
|
MR OODARAGUDI GOVINDAIAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Maddipadu
|
AP-08-028-018-018/010105
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754961
|
27/05/2022
|
Anjaiah
|
0208028WL0033439
|
Anjaiah
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878513
|
|
Mr ANJAIAH DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Maddipadu
|
AP-08-028-018-018/010111
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754965
|
27/05/2022
|
Mariyamma
|
0208028WL0033439
|
Mariyamma
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878500
|
|
Mrs MARIYAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Maddipadu
|
AP-08-028-018-018/010120
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754974
|
27/05/2022
|
Chennamai
|
0208028WL0033439
|
Chennamai
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878498
|
|
Mrs CHINNAMMAI JENNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Maddipadu
|
AP-08-028-018-018/010123
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754976
|
27/05/2022
|
Kanthamma
|
0208028WL0033439
|
Kanthamma
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878512
|
|
MRS MANDA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Maddipadu
|
AP-08-028-018-018/010126
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754978
|
27/05/2022
|
Sundararao
|
0208028WL0033439
|
Sundararao
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878506
|
|
Mr Manda Sundara Rao
|
INDIAN BANK(607105)
|
|
217
|
Maddipadu
|
AP-08-028-018-018/010153
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754992
|
27/05/2022
|
Adinarayana
|
0208028WL0033439
|
Adinarayana
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878518
|
|
MR ADINARAYANA KAKI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Maddipadu
|
AP-08-028-018-018/010170
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755009
|
27/05/2022
|
Adilakshmi
|
0208028WL0033439
|
Adilakshmi
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878496
|
|
MRS ADILAKSHMI MADDULURI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Maddipadu
|
AP-08-028-018-018/010170
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755008
|
27/05/2022
|
Siddaiah
|
0208028WL0033439
|
Siddaiah
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878503
|
|
MR SIDDAIAH MADDULURI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Maddipadu
|
AP-08-028-018-018/010286
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755066
|
27/05/2022
|
Aruna
|
0208028WL0033439
|
Aruna
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878504
|
|
Mrs ARUNA KUMARI MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Maddipadu
|
AP-08-028-018-018/010344
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755100
|
27/05/2022
|
Venkata Rao
|
0208028WL0033439
|
Venkata Rao
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878499
|
|
MR VENKATARAO CHANDALURI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Maddipadu
|
AP-08-028-018-018/010519
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755168
|
27/05/2022
|
Vali
|
0208028WL0033439
|
Vali
|
00415
|
SBIN0012923
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878509
|
|
MR VALI THIRAGABATHINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32904
|
32904
|
|
|
|
|
|
|
|
|
223
|
Maddipadu
|
AP-08-028-018-018/010090
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754949
|
27/05/2022
|
Thirupathamma
|
0208028WL0033439
|
Thirupathamma
|
00415
|
SBIN0020773
|
1393
|
1393
|
Processed
|
27/07/2022
|
|
3331878575
|
|
Mrs THIRUPATHAMMA KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
224
|
Maddipadu
|
AP-08-028-017-017/010433
(DODDAVARAPPADU)
|
0208028000NRG23270520221760808
|
27/05/2022
|
Hanumaan baabu
|
0208028WL0033579
|
Hanumaan baabu
|
00468
|
UBIN0533076
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3331878495
|
|
Mr HANUMAN BABU BEJAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394
|
1394
|
|
|
|
|
|
|
|
|
225
|
Maddipadu
|
AP-08-028-018-018/010487
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755159
|
27/05/2022
|
Kotayya
|
0208028WL0033439
|
Kotayya
|
00468
|
UBIN0563030
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3331878577
|
|
CHANDALURI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
226
|
Maddipadu
|
AP-08-028-018-018/010624
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221755203
|
27/05/2022
|
Anuradha
|
0208028WL0033439
|
Anuradha
|
00468
|
UBIN0565962
|
995
|
995
|
Processed
|
27/07/2022
|
|
3331878578
|
|
CHANDALURI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
227
|
Maddipadu
|
AP-08-028-004-004/010068
(GUNDLA PALLI)
|
0208028000NRG23270520221757350
|
27/05/2022
|
Kumari
|
0208028WL0033519
|
Kumari
|
00468
|
UBIN0800279
|
1614
|
1614
|
Rejected
|
27/07/2022
|
|
3331878410
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
228
|
Maddipadu
|
AP-08-028-018-018/010016
(PEDA KOTHA PALLI)
|
0208028000NRG23270520221754901
|
27/05/2022
|
Venkatanarayana
|
0208028WL0033439
|
Venkatanarayana
|
00468
|
UBIN0817830
|
796
|
796
|
Processed
|
27/07/2022
|
|
3331878416
|
|
CH VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
229
|
Maddipadu
|
AP-08-028-003-003/010021
(ANNANGI)
|
0208028000NRG23270520221752330
|
27/05/2022
|
Kamala
|
0208028WL0033400
|
Kamala
|
00468
|
UBIN0902756
|
2827
|
2827
|
Processed
|
27/07/2022
|
|
3331878413
|
|
YALAVARTHY KAMALA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Maddipadu
|
AP-08-028-003-003/010230
(ANNANGI)
|
0208028000NRG23270520221756986
|
27/05/2022
|
Kavita
|
0208028WL0033501
|
Kavita
|
00468
|
UBIN0902756
|
2827
|
2827
|
Processed
|
27/07/2022
|
|
3331878412
|
|
MALLAVARAPU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Maddipadu
|
AP-08-028-003-003/020061
(ANNANGI)
|
0208028000NRG23270520221758571
|
27/05/2022
|
Israyelu
|
0208028WL0033548
|
Israyelu
|
00468
|
UBIN0902756
|
2827
|
2827
|
Processed
|
27/07/2022
|
|
3331878414
|
|
MANDA ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Maddipadu
|
AP-08-028-004-004/010236
(GUNDLA PALLI)
|
0208028000NRG23270520221757356
|
27/05/2022
|
Ramesh Babu
|
0208028WL0033519
|
Ramesh Babu
|
00468
|
UBIN0902756
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3331878411
|
|
NUKATHOTI RAMESH BABU LIC AGENT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10095
|
10095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331448
|
331448
|
|
|
|
|
|
|
|