|
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-08-028-018-018/010004
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211260
|
23/04/2022
|
Suneetha
|
0208028WL0008857
|
Suneetha
|
00019
|
APGB0005051
|
484
|
484
|
Processed
|
13/05/2022
|
|
1153248235
|
|
Mrs SUNITHA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-018-018/010055
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211261
|
23/04/2022
|
Hymavathi
|
0208028WL0008857
|
Hymavathi
|
00019
|
APGB0005051
|
484
|
484
|
Processed
|
13/05/2022
|
|
1153248323
|
|
Mrs HAIMAVATHI JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-018-018/010098
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211263
|
23/04/2022
|
Ramarao
|
0208028WL0008857
|
Ramarao
|
00019
|
APGB0005051
|
484
|
484
|
Processed
|
13/05/2022
|
|
1153248225
|
|
Mr RAMARAO GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-018-018/010101
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211264
|
23/04/2022
|
Malathidevi
|
0208028WL0008857
|
Malathidevi
|
00019
|
APGB0005051
|
484
|
484
|
Processed
|
13/05/2022
|
|
1153248309
|
|
Mrs MALATHI DEVI PAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-018-018/010105
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211265
|
23/04/2022
|
Anjamma
|
0208028WL0008857
|
Anjamma
|
00019
|
APGB0005051
|
484
|
484
|
Processed
|
13/05/2022
|
|
1153248251
|
|
Mrs ANJAMMA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-018-018/010110
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211266
|
23/04/2022
|
Kumari
|
0208028WL0008857
|
Kumari
|
00019
|
APGB0005051
|
484
|
484
|
Processed
|
13/05/2022
|
|
1153248318
|
|
Mrs KUMARI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-018-018/010139
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211267
|
23/04/2022
|
Kalpana
|
0208028WL0008857
|
Kalpana
|
00019
|
APGB0005051
|
484
|
484
|
Processed
|
13/05/2022
|
|
1153248234
|
|
Mrs KALPANA YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-018-018/010158
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211269
|
23/04/2022
|
Jyothi
|
0208028WL0008857
|
Jyothi
|
00019
|
APGB0005051
|
484
|
484
|
Processed
|
13/05/2022
|
|
1153248240
|
|
Mrs JYOTHI MITNASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-018-018/010160
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211270
|
23/04/2022
|
Brahmaiah
|
0208028WL0008857
|
Brahmaiah
|
00019
|
APGB0005051
|
484
|
484
|
Processed
|
13/05/2022
|
|
1153248320
|
|
Mr BRAHMAIAH UDARAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-018-018/010160
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211271
|
23/04/2022
|
Govindamma
|
0208028WL0008857
|
Govindamma
|
00019
|
APGB0005051
|
484
|
484
|
Processed
|
13/05/2022
|
|
1153248317
|
|
Mrs GOVINDAMMA UDARAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-018-018/010167
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211272
|
23/04/2022
|
Ramana
|
0208028WL0008857
|
Ramana
|
00019
|
APGB0005051
|
242
|
242
|
Processed
|
13/05/2022
|
|
1153248241
|
|
RAMANA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-018-018/010180
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211276
|
23/04/2022
|
Kejeya
|
0208028WL0008857
|
Kejeya
|
00019
|
APGB0005051
|
484
|
484
|
Processed
|
13/05/2022
|
|
1153248244
|
|
Mrs KEJIYA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-018-018/010201
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209229
|
23/04/2022
|
Sarada
|
0208028WL0008781
|
Sarada
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
12/05/2022
|
|
1153248228
|
|
NALAJARLA SARADHA
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-018-018/010201
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209228
|
23/04/2022
|
Subbarao
|
0208028WL0008781
|
Subbarao
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248312
|
|
Mr SUBBA RAO NALAJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-018-018/010202
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209230
|
23/04/2022
|
Venkayamma
|
0208028WL0008781
|
Venkayamma
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248231
|
|
Mrs VENKAYAMMA NALAJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-018-018/010210
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211277
|
23/04/2022
|
Prasanna
|
0208028WL0008857
|
Prasanna
|
00019
|
APGB0005051
|
242
|
242
|
Processed
|
13/05/2022
|
|
1153248242
|
|
Mrs PRASANNA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-018-018/010235
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211279
|
23/04/2022
|
Kalyani
|
0208028WL0008857
|
Kalyani
|
00019
|
APGB0005051
|
484
|
484
|
Processed
|
13/05/2022
|
|
1153248236
|
|
Mrs KALYANI ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-018-018/010261
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211280
|
23/04/2022
|
Tirupalu
|
0208028WL0008857
|
Tirupalu
|
00019
|
APGB0005051
|
484
|
484
|
Processed
|
12/05/2022
|
|
1153248328
|
|
MR THIRUPAL UNGARALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Maddipadu
|
AP-08-028-018-018/010277
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211281
|
23/04/2022
|
Anjaiah
|
0208028WL0008857
|
Anjaiah
|
00019
|
APGB0005051
|
484
|
484
|
Processed
|
13/05/2022
|
|
1153248319
|
|
Mr ANJAIAH YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-018-018/010328
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209233
|
23/04/2022
|
Seshamma
|
0208028WL0008781
|
Seshamma
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248246
|
|
Mrs SESHAMMA CHEJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-018-018/010335
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209234
|
23/04/2022
|
Ramanamma
|
0208028WL0008781
|
Ramanamma
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248247
|
|
Mrs RAMANAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-018-018/010341
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209235
|
23/04/2022
|
Adilaxmamma
|
0208028WL0008781
|
Adilaxmamma
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248238
|
|
Mrs ADEMMA ALIAS ADILAKSHMAMMA CHAND
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-018-018/010343
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209236
|
23/04/2022
|
Hymavathi
|
0208028WL0008781
|
Hymavathi
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248324
|
|
Mrs HYMAVATHI CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-018-018/010344
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209238
|
23/04/2022
|
Venkayamma
|
0208028WL0008781
|
Venkayamma
|
00019
|
APGB0005051
|
238
|
238
|
Processed
|
13/05/2022
|
|
1153248248
|
|
Mrs VENKAYAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-018-018/010363
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209239
|
23/04/2022
|
Vara Laxmi
|
0208028WL0008781
|
Vara Laxmi
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248233
|
|
Mrs VARALAKSHMI MANNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-018-018/010377
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209240
|
23/04/2022
|
Mabu Subhani
|
0208028WL0008781
|
Mabu Subhani
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248329
|
|
Mr Parumanchi Mabu Subhani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-018-018/010389
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209244
|
23/04/2022
|
khasim saheb
|
0208028WL0008781
|
khasim saheb
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248313
|
|
Mr KASIM SAHEB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-018-018/010389
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209243
|
23/04/2022
|
Subhan Bi
|
0208028WL0008781
|
Subhan Bi
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
12/05/2022
|
|
1153248252
|
|
MRS SHAIK SUBBAN BI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Maddipadu
|
AP-08-028-018-018/010405
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209245
|
23/04/2022
|
Eswaramma
|
0208028WL0008781
|
Eswaramma
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248254
|
|
Mrs ESWARAMMA ANNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-018-018/010411
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209246
|
23/04/2022
|
Chenchamma
|
0208028WL0008781
|
Chenchamma
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248239
|
|
Mrs CHANCHAMMA KATA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
31
|
Maddipadu
|
AP-08-028-018-018/010414
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209248
|
23/04/2022
|
Bhulaxmi
|
0208028WL0008781
|
Bhulaxmi
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248325
|
|
Mrs BHULAXMI GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-018-018/010414
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209247
|
23/04/2022
|
Ramanayya
|
0208028WL0008781
|
Ramanayya
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248227
|
|
Mr RAMANAIAH GADDAMADUGA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
33
|
Maddipadu
|
AP-08-028-018-018/010438
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209249
|
23/04/2022
|
Hymavathi
|
0208028WL0008781
|
Hymavathi
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248232
|
|
Mrs HYMAVATHI DUDDUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-018-018/010462
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209251
|
23/04/2022
|
Vijayalaxmi
|
0208028WL0008781
|
Vijayalaxmi
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248229
|
|
Mrs VIJAYALAKSHMI PATHAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-018-018/010487
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209253
|
23/04/2022
|
Sujatha
|
0208028WL0008781
|
Sujatha
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248249
|
|
Mrs SUJATHA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-018-018/010498
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209254
|
23/04/2022
|
Sreedevi
|
0208028WL0008781
|
Sreedevi
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248253
|
|
Mrs SRIDEVI CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-018-018/010540
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209258
|
23/04/2022
|
Prasanna
|
0208028WL0008781
|
Prasanna
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248250
|
|
Mrs PRASANNA GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-018-018/010547
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209260
|
23/04/2022
|
Suneetha
|
0208028WL0008781
|
Suneetha
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248245
|
|
Mrs SUNEETHA GOUTHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-018-018/010559
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209261
|
23/04/2022
|
seshamma
|
0208028WL0008781
|
seshamma
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248230
|
|
Mrs SESHAMMA KOTIKALAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-018-018/010561
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211283
|
23/04/2022
|
jayababu
|
0208028WL0008857
|
jayababu
|
00019
|
APGB0005051
|
242
|
242
|
Processed
|
13/05/2022
|
|
1153248315
|
|
Mr JAYABABU LINGAMGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-018-018/010561
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211284
|
23/04/2022
|
ramana
|
0208028WL0008857
|
ramana
|
00019
|
APGB0005051
|
484
|
484
|
Processed
|
13/05/2022
|
|
1153248316
|
|
Mrs RAMANA LINGAMGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-018-018/010565
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209262
|
23/04/2022
|
padma
|
0208028WL0008781
|
padma
|
00019
|
APGB0005051
|
238
|
238
|
Processed
|
13/05/2022
|
|
1153248314
|
|
Mrs PADMA NUTHALA PATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-018-018/010565
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209263
|
23/04/2022
|
ramanayya
|
0208028WL0008781
|
ramanayya
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248226
|
|
Mr RAMANAIAH NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-018-018/010598
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211286
|
23/04/2022
|
varamma
|
0208028WL0008857
|
varamma
|
00019
|
APGB0005051
|
484
|
484
|
Processed
|
13/05/2022
|
|
1153248322
|
|
Mrs VARAMMA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-018-018/010599
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211287
|
23/04/2022
|
anita
|
0208028WL0008857
|
anita
|
00019
|
APGB0005051
|
484
|
484
|
Processed
|
13/05/2022
|
|
1153248243
|
|
Mrs ANITHA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-018-018/010628
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209264
|
23/04/2022
|
tirupatamma
|
0208028WL0008781
|
tirupatamma
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248311
|
|
Mr LAKSHMI TIRUPATAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-018-018/010650
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211288
|
23/04/2022
|
Jhansi
|
0208028WL0008857
|
Jhansi
|
00019
|
APGB0005051
|
484
|
484
|
Processed
|
13/05/2022
|
|
1153248326
|
|
Mrs JHANSI UDARAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-018-018/010651
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211289
|
23/04/2022
|
Naagarajakumaari
|
0208028WL0008857
|
Naagarajakumaari
|
00019
|
APGB0005051
|
484
|
484
|
Processed
|
13/05/2022
|
|
1153248321
|
|
Mrs NAGARAJA KUMARI EDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-018-018/010696
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211291
|
23/04/2022
|
Rajani
|
0208028WL0008857
|
Rajani
|
00019
|
APGB0005051
|
484
|
484
|
Processed
|
13/05/2022
|
|
1153248327
|
|
Mrs MADDULURI RAJANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-018-018/010731
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209266
|
23/04/2022
|
Ramaanjaneyulu
|
0208028WL0008781
|
Ramaanjaneyulu
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248310
|
|
Mr RAMANJANEYULU THUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-018-018/010765
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209268
|
23/04/2022
|
sulochana
|
0208028WL0008781
|
sulochana
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248330
|
|
Mrs Kotikalapudi Sulochana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-018-018/030043
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209269
|
23/04/2022
|
Padmavati
|
0208028WL0008781
|
Padmavati
|
00019
|
APGB0005051
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248237
|
|
Mrs PADMAVATHI PONNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23707
|
23707
|
|
|
|
|
|
|
|
|
53
|
Maddipadu
|
AP-08-028-004-004/010156
(GUNDLA PALLI)
|
0208028000NRG23220420220207896
|
23/04/2022
|
Hanumantharao
|
0208028WL0008746
|
Hanumantharao
|
00078
|
CNRB0013675
|
1662
|
1662
|
Processed
|
13/05/2022
|
|
1153248274
|
|
Mr HANUMANTHARAO VALLEPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
54
|
Maddipadu
|
AP-08-028-004-004/010005
(GUNDLA PALLI)
|
0208028000NRG23220420220202819
|
23/04/2022
|
Anjayya
|
0208028WL0008592
|
Anjayya
|
00078
|
CNRB0013701
|
1246
|
1246
|
Processed
|
12/05/2022
|
|
1153248285
|
|
KOPPOLU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Maddipadu
|
AP-08-028-004-004/010007
(GUNDLA PALLI)
|
0208028000NRG23220420220207885
|
23/04/2022
|
Rani
|
0208028WL0008746
|
Rani
|
00078
|
CNRB0013701
|
1870
|
1870
|
Processed
|
12/05/2022
|
|
1153248301
|
|
THALAKAYALA RANI
|
CANARA BANK(508532)
|
|
56
|
Maddipadu
|
AP-08-028-004-004/010022
(GUNDLA PALLI)
|
0208028000NRG23220420220207886
|
23/04/2022
|
Vijayamma
|
0208028WL0008746
|
Vijayamma
|
00078
|
CNRB0013701
|
1870
|
1870
|
Rejected
|
12/05/2022
|
|
1153248286
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
Maddipadu
|
AP-08-028-004-004/010032
(GUNDLA PALLI)
|
0208028000NRG23220420220207887
|
23/04/2022
|
Parvathi
|
0208028WL0008746
|
Parvathi
|
00078
|
CNRB0013701
|
1870
|
1870
|
Processed
|
12/05/2022
|
|
1153248279
|
|
DARNASI PARVATHI
|
CANARA BANK(508532)
|
|
58
|
Maddipadu
|
AP-08-028-004-004/010035
(GUNDLA PALLI)
|
0208028000NRG23220420220204844
|
23/04/2022
|
Ankamma
|
0208028WL0008649
|
Ankamma
|
00078
|
CNRB0013701
|
2570
|
2570
|
Processed
|
12/05/2022
|
|
1153248297
|
|
PENUMAKALA ANKAMMA
|
CANARA BANK(508532)
|
|
59
|
Maddipadu
|
AP-08-028-004-004/010035
(GUNDLA PALLI)
|
0208028000NRG23220420220204843
|
23/04/2022
|
Venkatrao
|
0208028WL0008649
|
Venkatrao
|
00078
|
CNRB0013701
|
2570
|
2570
|
Rejected
|
12/05/2022
|
|
1153248287
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Maddipadu
|
AP-08-028-004-004/010036
(GUNDLA PALLI)
|
0208028000NRG23220420220205003
|
23/04/2022
|
Subhashini
|
0208028WL0008652
|
Subhashini
|
00078
|
CNRB0013701
|
2570
|
2570
|
Processed
|
13/05/2022
|
|
1153248292
|
|
Mrs SUBHASHINI PENUMAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Maddipadu
|
AP-08-028-004-004/010047
(GUNDLA PALLI)
|
0208028000NRG23220420220207889
|
23/04/2022
|
Mariyamma
|
0208028WL0008746
|
Mariyamma
|
00078
|
CNRB0013701
|
1870
|
1870
|
Processed
|
12/05/2022
|
|
1153248296
|
|
THALAKAYALA MARIYAMMA
|
CANARA BANK(508532)
|
|
62
|
Maddipadu
|
AP-08-028-004-004/010050
(GUNDLA PALLI)
|
0208028000NRG23220420220204304
|
23/04/2022
|
Ramanamma
|
0208028WL0008635
|
Ramanamma
|
00078
|
CNRB0013701
|
2570
|
2570
|
Processed
|
12/05/2022
|
|
1153248300
|
|
KURALA RAMANAMMA
|
CANARA BANK(508532)
|
|
63
|
Maddipadu
|
AP-08-028-004-004/010057
(GUNDLA PALLI)
|
0208028000NRG23220420220202518
|
23/04/2022
|
Rajeswari
|
0208028WL0008582
|
Rajeswari
|
00078
|
CNRB0013701
|
2570
|
2570
|
Processed
|
12/05/2022
|
|
1153248293
|
|
THALAKAYALA RAJESWARI
|
CANARA BANK(508532)
|
|
64
|
Maddipadu
|
AP-08-028-004-004/010068
(GUNDLA PALLI)
|
0208028000NRG23220420220202820
|
23/04/2022
|
Anjaiah
|
0208028WL0008592
|
Anjaiah
|
00078
|
CNRB0013701
|
1246
|
1246
|
Processed
|
12/05/2022
|
|
1153248302
|
|
ANKAM ANJANEYULU
|
CANARA BANK(508532)
|
|
65
|
Maddipadu
|
AP-08-028-004-004/010069
(GUNDLA PALLI)
|
0208028000NRG23220420220202822
|
23/04/2022
|
Rajani
|
0208028WL0008592
|
Rajani
|
00078
|
CNRB0013701
|
1246
|
1246
|
Processed
|
12/05/2022
|
|
1153248305
|
|
RAJANI PULI
|
CANARA BANK(508532)
|
|
66
|
Maddipadu
|
AP-08-028-004-004/010076
(GUNDLA PALLI)
|
0208028000NRG23220420220207892
|
23/04/2022
|
Nagendram
|
0208028WL0008746
|
Nagendram
|
00078
|
CNRB0013701
|
1870
|
1870
|
Processed
|
12/05/2022
|
|
1153248282
|
|
TIPPAGAUISA NAGEDRAM
|
CANARA BANK(508532)
|
|
67
|
Maddipadu
|
AP-08-028-004-004/010076
(GUNDLA PALLI)
|
0208028000NRG23220420220207891
|
23/04/2022
|
Nageswararao
|
0208028WL0008746
|
Nageswararao
|
00078
|
CNRB0013701
|
1870
|
1870
|
Processed
|
12/05/2022
|
|
1153248304
|
|
TIPPAGAUDI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Maddipadu
|
AP-08-028-004-004/010080
(GUNDLA PALLI)
|
0208028000NRG23220420220207893
|
23/04/2022
|
Subbamma
|
0208028WL0008746
|
Subbamma
|
00078
|
CNRB0013701
|
1870
|
1870
|
Processed
|
12/05/2022
|
|
1153248295
|
|
THALAKAYALA SUBBAMMA
|
CANARA BANK(508532)
|
|
69
|
Maddipadu
|
AP-08-028-004-004/010083
(GUNDLA PALLI)
|
0208028000NRG23220420220204443
|
23/04/2022
|
Bhudevi
|
0208028WL0008640
|
Bhudevi
|
00078
|
CNRB0013701
|
2570
|
2570
|
Processed
|
12/05/2022
|
|
1153248303
|
|
KONIDANA BHUDEVI
|
CANARA BANK(508532)
|
|
70
|
Maddipadu
|
AP-08-028-004-004/010096
(GUNDLA PALLI)
|
0208028000NRG23220420220207894
|
23/04/2022
|
Hanumantharao
|
0208028WL0008746
|
Hanumantharao
|
00078
|
CNRB0013701
|
1662
|
1662
|
Processed
|
12/05/2022
|
|
1153248284
|
|
HANUMANTHA RAO DASARI
|
CANARA BANK(508532)
|
|
71
|
Maddipadu
|
AP-08-028-004-004/010109
(GUNDLA PALLI)
|
0208028000NRG23220420220202484
|
23/04/2022
|
Kotamma
|
0208028WL0008580
|
Kotamma
|
00078
|
CNRB0013701
|
2570
|
2570
|
Processed
|
12/05/2022
|
|
1153248298
|
|
KOPPOLU KOTAMMA
|
CANARA BANK(508532)
|
|
72
|
Maddipadu
|
AP-08-028-004-004/010156
(GUNDLA PALLI)
|
0208028000NRG23220420220207897
|
23/04/2022
|
Eswaramma
|
0208028WL0008746
|
Eswaramma
|
00078
|
CNRB0013701
|
1662
|
1662
|
Processed
|
12/05/2022
|
|
1153248281
|
|
VALLEPU EASWARAMMA
|
CANARA BANK(508532)
|
|
73
|
Maddipadu
|
AP-08-028-004-004/010157
(GUNDLA PALLI)
|
0208028000NRG23220420220207898
|
23/04/2022
|
Bhagyamma
|
0208028WL0008746
|
Bhagyamma
|
00078
|
CNRB0013701
|
208
|
208
|
Processed
|
12/05/2022
|
|
1153248288
|
|
KUNCHALA BHAGYAMMA
|
CANARA BANK(508532)
|
|
74
|
Maddipadu
|
AP-08-028-004-004/010161
(GUNDLA PALLI)
|
0208028000NRG23220420220207899
|
23/04/2022
|
Ramanamma
|
0208028WL0008746
|
Ramanamma
|
00078
|
CNRB0013701
|
1870
|
1870
|
Processed
|
12/05/2022
|
|
1153248277
|
|
VALLEPU RAMANAMMA
|
CANARA BANK(508532)
|
|
75
|
Maddipadu
|
AP-08-028-004-004/010175
(GUNDLA PALLI)
|
0208028000NRG23220420220207900
|
23/04/2022
|
Subhanabhi
|
0208028WL0008746
|
Subhanabhi
|
00078
|
CNRB0013701
|
1870
|
1870
|
Processed
|
12/05/2022
|
|
1153248290
|
|
SHAIK SUBHANBI
|
CANARA BANK(508532)
|
|
76
|
Maddipadu
|
AP-08-028-004-004/010204
(GUNDLA PALLI)
|
0208028000NRG23220420220207901
|
23/04/2022
|
Ganga Padma
|
0208028WL0008746
|
Ganga Padma
|
00078
|
CNRB0013701
|
1870
|
1870
|
Processed
|
12/05/2022
|
|
1153248276
|
|
YARAM GANGAPADMA
|
CANARA BANK(508532)
|
|
77
|
Maddipadu
|
AP-08-028-004-004/010240
(GUNDLA PALLI)
|
0208028000NRG23220420220202823
|
23/04/2022
|
Samatha
|
0208028WL0008592
|
Samatha
|
00078
|
CNRB0013701
|
1246
|
1246
|
Processed
|
12/05/2022
|
|
1153248280
|
|
KOPPOLU SAMATHA
|
CANARA BANK(508532)
|
|
78
|
Maddipadu
|
AP-08-028-004-004/010244
(GUNDLA PALLI)
|
0208028000NRG23220420220207906
|
23/04/2022
|
Ankamma
|
0208028WL0008746
|
Ankamma
|
00078
|
CNRB0013701
|
1870
|
1870
|
Processed
|
12/05/2022
|
|
1153248278
|
|
BANDARU ANKAMMA
|
CANARA BANK(508532)
|
|
79
|
Maddipadu
|
AP-08-028-004-004/010244
(GUNDLA PALLI)
|
0208028000NRG23220420220207905
|
23/04/2022
|
Raajaa
|
0208028WL0008746
|
Raajaa
|
00078
|
CNRB0013701
|
1870
|
1870
|
Processed
|
12/05/2022
|
|
1153248289
|
|
BANDARI RAJU
|
CANARA BANK(508532)
|
|
80
|
Maddipadu
|
AP-08-028-004-004/010257
(GUNDLA PALLI)
|
0208028000NRG23220420220202824
|
23/04/2022
|
Sampurna
|
0208028WL0008592
|
Sampurna
|
00078
|
CNRB0013701
|
1246
|
1246
|
Processed
|
12/05/2022
|
|
1153248294
|
|
JAMALLAMUDI SAMPURNA
|
CANARA BANK(508532)
|
|
81
|
Maddipadu
|
AP-08-028-004-004/010298
(GUNDLA PALLI)
|
0208028000NRG23220420220207907
|
23/04/2022
|
Rajeena Begm
|
0208028WL0008746
|
Rajeena Begm
|
00078
|
CNRB0013701
|
1870
|
1870
|
Processed
|
12/05/2022
|
|
1153248283
|
|
SHAIK RAJEENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Maddipadu
|
AP-08-028-004-004/010338
(GUNDLA PALLI)
|
0208028000NRG23220420220203126
|
23/04/2022
|
lakshmi kumari
|
0208028WL0008604
|
lakshmi kumari
|
00078
|
CNRB0013701
|
2570
|
2570
|
Processed
|
12/05/2022
|
|
1153248299
|
|
BACHINA LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
83
|
Maddipadu
|
AP-08-028-004-004/010367
(GUNDLA PALLI)
|
0208028000NRG23220420220204557
|
23/04/2022
|
Anuradha
|
0208028WL0008644
|
Anuradha
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
12/05/2022
|
|
1153248291
|
|
PALLAKI ANURADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56688
|
56688
|
|
|
|
|
|
|
|
|
84
|
Maddipadu
|
AP-08-028-018-018/010461
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209250
|
23/04/2022
|
Nirmala
|
0208028WL0008781
|
Nirmala
|
00227
|
KVBL0004823
|
475
|
475
|
Processed
|
12/05/2022
|
|
1153248307
|
|
NIRMALA CHANDALURI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
85
|
Maddipadu
|
AP-08-028-004-004/010236
(GUNDLA PALLI)
|
0208028000NRG23220420220207903
|
23/04/2022
|
Lakshmi Jyothi
|
0208028WL0008746
|
Lakshmi Jyothi
|
00415
|
SBIN0000890
|
1870
|
1870
|
Processed
|
12/05/2022
|
|
1153248258
|
|
NUKATHOTI LAKSHMI JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
86
|
Maddipadu
|
AP-08-028-018-018/010072
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211262
|
23/04/2022
|
Aravind
|
0208028WL0008857
|
Aravind
|
00415
|
SBIN0008999
|
484
|
484
|
Processed
|
12/05/2022
|
|
1153248270
|
|
KASUKURTHI ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
87
|
Maddipadu
|
AP-08-028-018-018/010139
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211268
|
23/04/2022
|
hanumantharao
|
0208028WL0008857
|
hanumantharao
|
00415
|
SBIN0008999
|
484
|
484
|
Processed
|
13/05/2022
|
|
1153248255
|
|
YANDRAPATI HANUMANTHA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Maddipadu
|
AP-08-028-018-018/010696
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211290
|
23/04/2022
|
Sudhakar
|
0208028WL0008857
|
Sudhakar
|
00415
|
SBIN0008999
|
484
|
484
|
Processed
|
12/05/2022
|
|
1153248257
|
|
SUDHAKAR MADDULURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
89
|
Maddipadu
|
AP-08-028-018-018/010167
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211273
|
23/04/2022
|
Anjaneyulu
|
0208028WL0008857
|
Anjaneyulu
|
00415
|
SBIN0012919
|
242
|
242
|
Processed
|
12/05/2022
|
|
1153248256
|
|
MR ANGALAKURTHI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
90
|
Maddipadu
|
AP-08-028-004-004/010036
(GUNDLA PALLI)
|
0208028000NRG23220420220205002
|
23/04/2022
|
Srinivasarao
|
0208028WL0008652
|
Srinivasarao
|
00415
|
SBIN0012923
|
2570
|
2570
|
Processed
|
13/05/2022
|
|
1153248261
|
|
PENUMAKALAQ SRINIVASARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Maddipadu
|
AP-08-028-004-004/010110
(GUNDLA PALLI)
|
0208028000NRG23220420220207895
|
23/04/2022
|
Lakshmaiah
|
0208028WL0008746
|
Lakshmaiah
|
00415
|
SBIN0012923
|
1662
|
1662
|
Processed
|
12/05/2022
|
|
1153248273
|
|
MR JYOTHI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Maddipadu
|
AP-08-028-018-018/010170
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211275
|
23/04/2022
|
Adilakshmi
|
0208028WL0008857
|
Adilakshmi
|
00415
|
SBIN0012923
|
484
|
484
|
Processed
|
12/05/2022
|
|
1153248262
|
|
MRS ADILAKSHMI MADDULURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Maddipadu
|
AP-08-028-018-018/010170
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211274
|
23/04/2022
|
Siddaiah
|
0208028WL0008857
|
Siddaiah
|
00415
|
SBIN0012923
|
484
|
484
|
Processed
|
12/05/2022
|
|
1153248266
|
|
MR SIDDAIAH MADDULURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Maddipadu
|
AP-08-028-018-018/010283
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220211282
|
23/04/2022
|
Nirmala Jyothi
|
0208028WL0008857
|
Nirmala Jyothi
|
00415
|
SBIN0012923
|
484
|
484
|
Processed
|
13/05/2022
|
|
1153248264
|
|
Mrs NIRMALA JYOTHI EESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Maddipadu
|
AP-08-028-018-018/010294
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209231
|
23/04/2022
|
Venkata Ramanamma
|
0208028WL0008781
|
Venkata Ramanamma
|
00415
|
SBIN0012923
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248260
|
|
RAMANAMMA CHEJERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Maddipadu
|
AP-08-028-018-018/010326
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209232
|
23/04/2022
|
Subbaiah
|
0208028WL0008781
|
Subbaiah
|
00415
|
SBIN0012923
|
475
|
475
|
Processed
|
12/05/2022
|
|
1153248265
|
|
MR SUBBAIAH GADDAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Maddipadu
|
AP-08-028-018-018/010344
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209237
|
23/04/2022
|
Venkata Rao
|
0208028WL0008781
|
Venkata Rao
|
00415
|
SBIN0012923
|
475
|
475
|
Processed
|
12/05/2022
|
|
1153248263
|
|
MR VENKATARAO CHANDALURI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Maddipadu
|
AP-08-028-018-018/010377
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209241
|
23/04/2022
|
Farid Bi
|
0208028WL0008781
|
Farid Bi
|
00415
|
SBIN0012923
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248268
|
|
FARIDBEE PARUMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Maddipadu
|
AP-08-028-018-018/010381
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209242
|
23/04/2022
|
Subbamma
|
0208028WL0008781
|
Subbamma
|
00415
|
SBIN0012923
|
475
|
475
|
Processed
|
12/05/2022
|
|
1153248267
|
|
MRS SUBBULU UPPUTURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Maddipadu
|
AP-08-028-018-018/010523
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209255
|
23/04/2022
|
Sankaramma
|
0208028WL0008781
|
Sankaramma
|
00415
|
SBIN0012923
|
475
|
475
|
Processed
|
12/05/2022
|
|
1153248272
|
|
MRS GADDAMADUGU SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Maddipadu
|
AP-08-028-018-018/010525
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209256
|
23/04/2022
|
Eswaramma
|
0208028WL0008781
|
Eswaramma
|
00415
|
SBIN0012923
|
475
|
475
|
Processed
|
12/05/2022
|
|
1153248259
|
|
MRS ESWARAMMAGADDAMADUGU GADDAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Maddipadu
|
AP-08-028-018-018/010539
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209257
|
23/04/2022
|
Varalakshmi
|
0208028WL0008781
|
Varalakshmi
|
00415
|
SBIN0012923
|
475
|
475
|
Processed
|
12/05/2022
|
|
1153248271
|
|
MRS VARALAKSHMI GADDAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Maddipadu
|
AP-08-028-018-018/010546
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209259
|
23/04/2022
|
Ravanamma
|
0208028WL0008781
|
Ravanamma
|
00415
|
SBIN0012923
|
475
|
475
|
Processed
|
12/05/2022
|
|
1153248269
|
|
MRS RAVANAMMA PATAPATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Maddipadu
|
AP-08-028-018-018/010688
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209265
|
23/04/2022
|
Radha Madhavi
|
0208028WL0008781
|
Radha Madhavi
|
00415
|
SBIN0012923
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248275
|
|
Mrs GADDAMADUGU RADHA MADHAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Maddipadu
|
AP-08-028-018-018/010748
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209267
|
23/04/2022
|
Mastanamma
|
0208028WL0008781
|
Mastanamma
|
00415
|
SBIN0012923
|
475
|
475
|
Processed
|
13/05/2022
|
|
1153248306
|
|
Mrs MASTANAMMA CHEJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10909
|
10909
|
|
|
|
|
|
|
|
|
106
|
Maddipadu
|
AP-08-028-018-018/010487
(PEDA KOTHA PALLI)
|
0208028000NRG23220420220209252
|
23/04/2022
|
Kotayya
|
0208028WL0008781
|
Kotayya
|
00468
|
UBIN0563030
|
475
|
475
|
Processed
|
12/05/2022
|
|
1153248308
|
|
CHANDALURI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
107
|
Maddipadu
|
AP-08-028-004-004/010068
(GUNDLA PALLI)
|
0208028000NRG23220420220202821
|
23/04/2022
|
Kumari
|
0208028WL0008592
|
Kumari
|
00468
|
UBIN0800279
|
1246
|
1246
|
Rejected
|
12/05/2022
|
|
1153248223
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
108
|
Maddipadu
|
AP-08-028-004-004/010236
(GUNDLA PALLI)
|
0208028000NRG23220420220207904
|
23/04/2022
|
Ramesh Babu
|
0208028WL0008746
|
Ramesh Babu
|
00468
|
UBIN0902756
|
1870
|
1870
|
Processed
|
12/05/2022
|
|
1153248224
|
|
NUKATHOTI RAMESH BABU LIC AGENT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100596
|
100596
|
|
|
|
|
|
|
|