|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thallur
|
AP-08-015-012-012/010006
(BODDIKURA PADU)
|
0208015000NRG23140520221133755
|
15/05/2022
|
ACCHAMMA
|
0208015WL0024705
|
ACCHAMMA
|
00019
|
APGB0005080
|
336
|
336
|
Processed
|
28/05/2022
|
|
1649346484
|
|
Mrs ATCHAMMA MANCHIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-012-012/010006
(BODDIKURA PADU)
|
0208015000NRG23140520221133754
|
15/05/2022
|
Polayya
|
0208015WL0024705
|
Polayya
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346422
|
|
Mr MANCHIKALA POLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-012-012/010021
(BODDIKURA PADU)
|
0208015000NRG23140520221133756
|
15/05/2022
|
Saaramma
|
0208015WL0024705
|
Saaramma
|
00019
|
APGB0005080
|
504
|
504
|
Processed
|
28/05/2022
|
|
1649346297
|
|
GANDI SARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Thallur
|
AP-08-015-012-012/010023
(BODDIKURA PADU)
|
0208015000NRG23140520221133655
|
15/05/2022
|
Buddaiah
|
0208015WL0024704
|
Buddaiah
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346250
|
|
Mr MOLAKA BUDDA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-012-012/010025
(BODDIKURA PADU)
|
0208015000NRG23140520221133759
|
15/05/2022
|
Maalati
|
0208015WL0024705
|
Maalati
|
00019
|
APGB0005080
|
504
|
504
|
Processed
|
28/05/2022
|
|
1649346463
|
|
Mrs MALATHI GANGAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Thallur
|
AP-08-015-012-012/010025
(BODDIKURA PADU)
|
0208015000NRG23140520221133758
|
15/05/2022
|
Naagamma
|
0208015WL0024705
|
Naagamma
|
00019
|
APGB0005080
|
336
|
336
|
Processed
|
28/05/2022
|
|
1649346428
|
|
Mrs MANDA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Thallur
|
AP-08-015-012-012/010025
(BODDIKURA PADU)
|
0208015000NRG23140520221133757
|
15/05/2022
|
Yavvanu
|
0208015WL0024705
|
Yavvanu
|
00019
|
APGB0005080
|
336
|
336
|
Processed
|
28/05/2022
|
|
1649346461
|
|
Mr YOHAN MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Thallur
|
AP-08-015-012-012/010059
(BODDIKURA PADU)
|
0208015000NRG23140520221133657
|
15/05/2022
|
Brahmareddy
|
0208015WL0024704
|
Brahmareddy
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346247
|
|
Mr PULI BRAHMA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Thallur
|
AP-08-015-012-012/010059
(BODDIKURA PADU)
|
0208015000NRG23140520221133658
|
15/05/2022
|
Pullamma
|
0208015WL0024704
|
Pullamma
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346427
|
|
Mrs PULI PULLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Thallur
|
AP-08-015-012-012/010093
(BODDIKURA PADU)
|
0208015000NRG23140520221133760
|
15/05/2022
|
Achchamma
|
0208015WL0024705
|
Achchamma
|
00019
|
APGB0005080
|
168
|
168
|
Processed
|
28/05/2022
|
|
1649346306
|
|
Mrs PALAPARTHI ACHHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Thallur
|
AP-08-015-012-012/010096
(BODDIKURA PADU)
|
0208015000NRG23140520221133761
|
15/05/2022
|
Triveni
|
0208015WL0024705
|
Triveni
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346452
|
|
Mrs TRIVENI CHIMALADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Thallur
|
AP-08-015-012-012/010115
(BODDIKURA PADU)
|
0208015000NRG23140520221133762
|
15/05/2022
|
Sujata
|
0208015WL0024705
|
Sujata
|
00019
|
APGB0005080
|
504
|
504
|
Processed
|
28/05/2022
|
|
1649346455
|
|
Mrs SUJATHA KAVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Thallur
|
AP-08-015-012-012/010116
(BODDIKURA PADU)
|
0208015000NRG23140520221133661
|
15/05/2022
|
China Kotireddy
|
0208015WL0024704
|
China Kotireddy
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346293
|
|
PULI CHINA KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Thallur
|
AP-08-015-012-012/010116
(BODDIKURA PADU)
|
0208015000NRG23140520221133662
|
15/05/2022
|
venkata reddy
|
0208015WL0024704
|
venkata reddy
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346474
|
|
Mr VENKATAREDDY PULI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Thallur
|
AP-08-015-012-012/010117
(BODDIKURA PADU)
|
0208015000NRG23140520221133763
|
15/05/2022
|
Yalamanda
|
0208015WL0024705
|
Yalamanda
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346256
|
|
Mr YALAMANDA CHIMALADENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Thallur
|
AP-08-015-012-012/010119
(BODDIKURA PADU)
|
0208015000NRG23140520221133764
|
15/05/2022
|
Seshamma
|
0208015WL0024705
|
Seshamma
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346465
|
|
Mrs PULI SESHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Thallur
|
AP-08-015-012-012/010121
(BODDIKURA PADU)
|
0208015000NRG23140520221133765
|
15/05/2022
|
Bala
|
0208015WL0024705
|
Bala
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346426
|
|
Mrs EDURURI BALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Thallur
|
AP-08-015-012-012/010153
(BODDIKURA PADU)
|
0208015000NRG23140520221133767
|
15/05/2022
|
Sailaja
|
0208015WL0024705
|
Sailaja
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346290
|
|
KORNIPATI SAILAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Thallur
|
AP-08-015-012-012/010182
(BODDIKURA PADU)
|
0208015000NRG23140520221133768
|
15/05/2022
|
Polamma
|
0208015WL0024705
|
Polamma
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346457
|
|
Mrs POLAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Thallur
|
AP-08-015-012-012/010205
(BODDIKURA PADU)
|
0208015000NRG23140520221133769
|
15/05/2022
|
Mariyamma
|
0208015WL0024705
|
Mariyamma
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346454
|
|
Mrs MARIYAMMA MANCHIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Thallur
|
AP-08-015-012-012/010207
(BODDIKURA PADU)
|
0208015000NRG23140520221133770
|
15/05/2022
|
Esamma
|
0208015WL0024705
|
Esamma
|
00019
|
APGB0005080
|
504
|
504
|
Processed
|
28/05/2022
|
|
1649346460
|
|
Mrs YESAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Thallur
|
AP-08-015-012-012/010267
(BODDIKURA PADU)
|
0208015000NRG23140520221133665
|
15/05/2022
|
Brahmaratnam
|
0208015WL0024704
|
Brahmaratnam
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346271
|
|
PULI BRAHMA RATHNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Thallur
|
AP-08-015-012-012/010317
(BODDIKURA PADU)
|
0208015000NRG23140520221133771
|
15/05/2022
|
Vijaya
|
0208015WL0024705
|
Vijaya
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346449
|
|
Mrs SUJATHA ALIAS VIJAYA SANGANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Thallur
|
AP-08-015-012-012/010325
(BODDIKURA PADU)
|
0208015000NRG23140520221133670
|
15/05/2022
|
Ramanamma
|
0208015WL0024704
|
Ramanamma
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346274
|
|
PULI RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Thallur
|
AP-08-015-012-012/010333
(BODDIKURA PADU)
|
0208015000NRG23140520221133673
|
15/05/2022
|
Ramadevi
|
0208015WL0024704
|
Ramadevi
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346432
|
|
Mrs RAMADEVI PULI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Thallur
|
AP-08-015-012-012/010333
(BODDIKURA PADU)
|
0208015000NRG23140520221133674
|
15/05/2022
|
Rosireddy
|
0208015WL0024704
|
Rosireddy
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346283
|
|
PULI ROSI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Thallur
|
AP-08-015-012-012/010335
(BODDIKURA PADU)
|
0208015000NRG23140520221133772
|
15/05/2022
|
Bali Reddy
|
0208015WL0024705
|
Bali Reddy
|
00019
|
APGB0005080
|
504
|
504
|
Processed
|
28/05/2022
|
|
1649346278
|
|
Mr PULI BALI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Thallur
|
AP-08-015-012-012/010335
(BODDIKURA PADU)
|
0208015000NRG23140520221133675
|
15/05/2022
|
Subbulu
|
0208015WL0024704
|
Subbulu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346468
|
|
Mrs Puli Subbulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Thallur
|
AP-08-015-012-012/010342
(BODDIKURA PADU)
|
0208015000NRG23140520221133677
|
15/05/2022
|
Kotireddy
|
0208015WL0024704
|
Kotireddy
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346423
|
|
Mr GANGAVARAPU KOTIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Thallur
|
AP-08-015-012-012/010351
(BODDIKURA PADU)
|
0208015000NRG23140520221133773
|
15/05/2022
|
Achchamma
|
0208015WL0024705
|
Achchamma
|
00019
|
APGB0005080
|
336
|
336
|
Processed
|
28/05/2022
|
|
1649346302
|
|
Mrs PULI ATCHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Thallur
|
AP-08-015-012-012/010352
(BODDIKURA PADU)
|
0208015000NRG23140520221133774
|
15/05/2022
|
Koteswaramma
|
0208015WL0024705
|
Koteswaramma
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346270
|
|
Mrs BUSIPALLI KOTESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Thallur
|
AP-08-015-012-012/010354
(BODDIKURA PADU)
|
0208015000NRG23140520221133775
|
15/05/2022
|
Pullamma
|
0208015WL0024705
|
Pullamma
|
00019
|
APGB0005080
|
336
|
336
|
Processed
|
28/05/2022
|
|
1649346451
|
|
Mrs LAKKU PULLAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
33
|
Thallur
|
AP-08-015-012-012/010360
(BODDIKURA PADU)
|
0208015000NRG23140520221133678
|
15/05/2022
|
Kotireddy
|
0208015WL0024704
|
Kotireddy
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346280
|
|
PULI KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Thallur
|
AP-08-015-012-012/010360
(BODDIKURA PADU)
|
0208015000NRG23140520221133679
|
15/05/2022
|
Subbulu
|
0208015WL0024704
|
Subbulu
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346284
|
|
PULI SUBBULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Thallur
|
AP-08-015-012-012/010363
(BODDIKURA PADU)
|
0208015000NRG23140520221133776
|
15/05/2022
|
Chinnakka
|
0208015WL0024705
|
Chinnakka
|
00019
|
APGB0005080
|
504
|
504
|
Processed
|
28/05/2022
|
|
1649346263
|
|
PULI CHINA KOTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Thallur
|
AP-08-015-012-012/010364
(BODDIKURA PADU)
|
0208015000NRG23140520221133681
|
15/05/2022
|
Edukondalu
|
0208015WL0024704
|
Edukondalu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346307
|
|
Mr BAPANAPALLI YEDUKONDALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Thallur
|
AP-08-015-012-012/010372
(BODDIKURA PADU)
|
0208015000NRG23140520221133777
|
15/05/2022
|
Anjamma
|
0208015WL0024705
|
Anjamma
|
00019
|
APGB0005080
|
504
|
504
|
Processed
|
28/05/2022
|
|
1649346429
|
|
Miss ANJAMMA LAKKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Thallur
|
AP-08-015-012-012/010378
(BODDIKURA PADU)
|
0208015000NRG23140520221133682
|
15/05/2022
|
Kotiratnam
|
0208015WL0024704
|
Kotiratnam
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346289
|
|
YARRAMREDDY VENKATAKOTAAIRATNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Thallur
|
AP-08-015-012-012/010388
(BODDIKURA PADU)
|
0208015000NRG23140520221133683
|
15/05/2022
|
Lakshmamma
|
0208015WL0024704
|
Lakshmamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346433
|
|
Mrs LAKHSHAMMA GOPAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Thallur
|
AP-08-015-012-012/010390
(BODDIKURA PADU)
|
0208015000NRG23140520221133684
|
15/05/2022
|
Obulamma
|
0208015WL0024704
|
Obulamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346478
|
|
Ms OBULAMMA GANGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Thallur
|
AP-08-015-012-012/010405
(BODDIKURA PADU)
|
0208015000NRG23140520221133685
|
15/05/2022
|
Tirupatamma
|
0208015WL0024704
|
Tirupatamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346259
|
|
Mrs GANGAVARAPU THIRUPATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Thallur
|
AP-08-015-012-012/010435
(BODDIKURA PADU)
|
0208015000NRG23140520221133778
|
15/05/2022
|
Ramanamma
|
0208015WL0024705
|
Ramanamma
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346300
|
|
Mr VEDURURI CHINA RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Thallur
|
AP-08-015-012-012/010440
(BODDIKURA PADU)
|
0208015000NRG23140520221133779
|
15/05/2022
|
Chinna Ramireddy
|
0208015WL0024705
|
Chinna Ramireddy
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346272
|
|
Mr POLAMREDDY CHINA RAMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Thallur
|
AP-08-015-012-012/010440
(BODDIKURA PADU)
|
0208015000NRG23140520221133780
|
15/05/2022
|
Lakshmulu
|
0208015WL0024705
|
Lakshmulu
|
00019
|
APGB0005080
|
504
|
504
|
Processed
|
28/05/2022
|
|
1649346430
|
|
Mrs LAKSHMI POLAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Thallur
|
AP-08-015-012-012/010441
(BODDIKURA PADU)
|
0208015000NRG23140520221133686
|
15/05/2022
|
Santi
|
0208015WL0024704
|
Santi
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346445
|
|
Mrs CHINTHAMREDDY SANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Thallur
|
AP-08-015-012-012/010443
(BODDIKURA PADU)
|
0208015000NRG23140520221133687
|
15/05/2022
|
Anjireddy
|
0208015WL0024704
|
Anjireddy
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346251
|
|
ANJIREDDY POLAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Thallur
|
AP-08-015-012-012/010443
(BODDIKURA PADU)
|
0208015000NRG23140520221133688
|
15/05/2022
|
Sarojini
|
0208015WL0024704
|
Sarojini
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346298
|
|
POLAMREDDY SAROJINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Thallur
|
AP-08-015-012-012/010457
(BODDIKURA PADU)
|
0208015000NRG23140520221133781
|
15/05/2022
|
Kotayya
|
0208015WL0024705
|
Kotayya
|
00019
|
APGB0005080
|
504
|
504
|
Processed
|
28/05/2022
|
|
1649346456
|
|
Mr KOTAIAH MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Thallur
|
AP-08-015-012-012/010457
(BODDIKURA PADU)
|
0208015000NRG23140520221133782
|
15/05/2022
|
Malleswari
|
0208015WL0024705
|
Malleswari
|
00019
|
APGB0005080
|
504
|
504
|
Processed
|
28/05/2022
|
|
1649346453
|
|
Mrs MALLISWARI MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Thallur
|
AP-08-015-012-012/010459
(BODDIKURA PADU)
|
0208015000NRG23140520221133783
|
15/05/2022
|
Bala Kotireddy
|
0208015WL0024705
|
Bala Kotireddy
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346244
|
|
Mr BALA KOTAIAH GANGAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Thallur
|
AP-08-015-012-012/010486
(BODDIKURA PADU)
|
0208015000NRG23140520221133689
|
15/05/2022
|
Rangamma
|
0208015WL0024704
|
Rangamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346424
|
|
Mrs ALAMURI RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Thallur
|
AP-08-015-012-012/010501
(BODDIKURA PADU)
|
0208015000NRG23140520221133785
|
15/05/2022
|
Lakshmulu
|
0208015WL0024705
|
Lakshmulu
|
00019
|
APGB0005080
|
504
|
504
|
Processed
|
28/05/2022
|
|
1649346275
|
|
PULI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Thallur
|
AP-08-015-012-012/010504
(BODDIKURA PADU)
|
0208015000NRG23140520221133786
|
15/05/2022
|
Ramulu
|
0208015WL0024705
|
Ramulu
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346420
|
|
Mrs GUJJULA RAMULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Thallur
|
AP-08-015-012-012/010518
(BODDIKURA PADU)
|
0208015000NRG23140520221133691
|
15/05/2022
|
China Nagireddy
|
0208015WL0024704
|
China Nagireddy
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346268
|
|
Mr YEDURURI CHINA NAGI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Thallur
|
AP-08-015-012-012/010518
(BODDIKURA PADU)
|
0208015000NRG23140520221133690
|
15/05/2022
|
Gurramma
|
0208015WL0024704
|
Gurramma
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346418
|
|
Mrs EDURURI GURAVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Thallur
|
AP-08-015-012-012/010521
(BODDIKURA PADU)
|
0208015000NRG23140520221133692
|
15/05/2022
|
Chenchayya
|
0208015WL0024704
|
Chenchayya
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346248
|
|
Mr GUJJULA CHENCHI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Thallur
|
AP-08-015-012-012/010531
(BODDIKURA PADU)
|
0208015000NRG23140520221133693
|
15/05/2022
|
Koteswaramma.
|
0208015WL0024704
|
Koteswaramma.
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346257
|
|
Mrs LAKKU KOTESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Thallur
|
AP-08-015-012-012/010531
(BODDIKURA PADU)
|
0208015000NRG23140520221133694
|
15/05/2022
|
Venkateswarlu
|
0208015WL0024704
|
Venkateswarlu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346308
|
|
Mr LAKKU VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Thallur
|
AP-08-015-012-012/010532
(BODDIKURA PADU)
|
0208015000NRG23140520221133787
|
15/05/2022
|
Nagamma
|
0208015WL0024705
|
Nagamma
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346291
|
|
PULI BALA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Thallur
|
AP-08-015-012-012/010545
(BODDIKURA PADU)
|
0208015000NRG23140520221133695
|
15/05/2022
|
Sivareddy
|
0208015WL0024704
|
Sivareddy
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346464
|
|
MR SIVAREDDY GUJJULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thallur
|
AP-08-015-012-012/010569
(BODDIKURA PADU)
|
0208015000NRG23140520221133696
|
15/05/2022
|
Ademma
|
0208015WL0024704
|
Ademma
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346470
|
|
Miss PULLI ADEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Thallur
|
AP-08-015-012-012/010580
(BODDIKURA PADU)
|
0208015000NRG23140520221133697
|
15/05/2022
|
Neeraja
|
0208015WL0024704
|
Neeraja
|
00019
|
APGB0005080
|
320
|
320
|
Processed
|
28/05/2022
|
|
1649346434
|
|
Mrs NEERAJA SANGANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Thallur
|
AP-08-015-012-012/010581
(BODDIKURA PADU)
|
0208015000NRG23140520221133788
|
15/05/2022
|
Chinna Kotireddy
|
0208015WL0024705
|
Chinna Kotireddy
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346245
|
|
Mr POLAMREDDY CHINA KOTI RE DDY ALIAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Thallur
|
AP-08-015-012-012/010586
(BODDIKURA PADU)
|
0208015000NRG23140520221133789
|
15/05/2022
|
Guravareddy
|
0208015WL0024705
|
Guravareddy
|
00019
|
APGB0005080
|
504
|
504
|
Processed
|
28/05/2022
|
|
1649346265
|
|
Mr GUJJULA GURAVA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Thallur
|
AP-08-015-012-012/010586
(BODDIKURA PADU)
|
0208015000NRG23140520221133790
|
15/05/2022
|
Venkata Padma
|
0208015WL0024705
|
Venkata Padma
|
00019
|
APGB0005080
|
504
|
504
|
Processed
|
28/05/2022
|
|
1649346442
|
|
Mrs VENKATAPADMA GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Thallur
|
AP-08-015-012-012/010587
(BODDIKURA PADU)
|
0208015000NRG23140520221133698
|
15/05/2022
|
Ramanamma
|
0208015WL0024704
|
Ramanamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346260
|
|
POLAMREDDY RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Thallur
|
AP-08-015-012-012/010592
(BODDIKURA PADU)
|
0208015000NRG23140520221133699
|
15/05/2022
|
Dhanalakshmi
|
0208015WL0024704
|
Dhanalakshmi
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346304
|
|
Mrs POLAMRAEDDY DHANA LAK SHMI ALIAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Thallur
|
AP-08-015-012-012/010594
(BODDIKURA PADU)
|
0208015000NRG23140520221133792
|
15/05/2022
|
Kotamma
|
0208015WL0024705
|
Kotamma
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346301
|
|
Mrs POLAMREDDY KOTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Thallur
|
AP-08-015-012-012/010594
(BODDIKURA PADU)
|
0208015000NRG23140520221133791
|
15/05/2022
|
Peda Kotireddy
|
0208015WL0024705
|
Peda Kotireddy
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346246
|
|
Mr POLAMREDDY PEDD KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Thallur
|
AP-08-015-012-012/010596
(BODDIKURA PADU)
|
0208015000NRG23140520221133700
|
15/05/2022
|
Vijayalakshmi
|
0208015WL0024704
|
Vijayalakshmi
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346296
|
|
POLAMREDDY VIJAYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Thallur
|
AP-08-015-012-012/010597
(BODDIKURA PADU)
|
0208015000NRG23140520221133793
|
15/05/2022
|
Venkatareddy
|
0208015WL0024705
|
Venkatareddy
|
00019
|
APGB0005080
|
168
|
168
|
Processed
|
28/05/2022
|
|
1649346253
|
|
GUJJULA VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Thallur
|
AP-08-015-012-012/010599
(BODDIKURA PADU)
|
0208015000NRG23140520221133701
|
15/05/2022
|
Vijaya
|
0208015WL0024704
|
Vijaya
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346435
|
|
Mrs VIJAYALAKSHMI GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Thallur
|
AP-08-015-012-012/010600
(BODDIKURA PADU)
|
0208015000NRG23140520221133794
|
15/05/2022
|
Nagireddy
|
0208015WL0024705
|
Nagireddy
|
00019
|
APGB0005080
|
168
|
168
|
Processed
|
28/05/2022
|
|
1649346441
|
|
Mr NAGIREDDY POLAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Thallur
|
AP-08-015-012-012/010600
(BODDIKURA PADU)
|
0208015000NRG23140520221133795
|
15/05/2022
|
Sujatha
|
0208015WL0024705
|
Sujatha
|
00019
|
APGB0005080
|
504
|
504
|
Processed
|
28/05/2022
|
|
1649346479
|
|
Ms SUJATHA POLAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Thallur
|
AP-08-015-012-012/010601
(BODDIKURA PADU)
|
0208015000NRG23140520221133702
|
15/05/2022
|
Bala
|
0208015WL0024704
|
Bala
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346299
|
|
POLAMREDDY BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Thallur
|
AP-08-015-012-012/010610
(BODDIKURA PADU)
|
0208015000NRG23140520221133703
|
15/05/2022
|
Lakshmayya
|
0208015WL0024704
|
Lakshmayya
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346267
|
|
BUCHIRAJU LAKSHMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Thallur
|
AP-08-015-012-012/010643
(BODDIKURA PADU)
|
0208015000NRG23140520221133796
|
15/05/2022
|
Nagaiah
|
0208015WL0024705
|
Nagaiah
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346462
|
|
Mr NAGAIAH KAVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Thallur
|
AP-08-015-012-012/010675
(BODDIKURA PADU)
|
0208015000NRG23140520221133797
|
15/05/2022
|
Hebelu
|
0208015WL0024705
|
Hebelu
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346431
|
|
Mr MANCHIKLA YOBELU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Thallur
|
AP-08-015-012-012/010675
(BODDIKURA PADU)
|
0208015000NRG23140520221133798
|
15/05/2022
|
Nireekshana
|
0208015WL0024705
|
Nireekshana
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346459
|
|
Mrs NIRIKSHANA MANCHIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Thallur
|
AP-08-015-012-012/010685
(BODDIKURA PADU)
|
0208015000NRG23140520221133704
|
15/05/2022
|
Padma
|
0208015WL0024704
|
Padma
|
00019
|
APGB0005080
|
320
|
320
|
Processed
|
28/05/2022
|
|
1649346419
|
|
Mrs YENUGUKONDA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Thallur
|
AP-08-015-012-012/010708
(BODDIKURA PADU)
|
0208015000NRG23140520221133705
|
15/05/2022
|
Malakondareddy
|
0208015WL0024704
|
Malakondareddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346264
|
|
Mr KOTHAPULI MALAKONDA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Thallur
|
AP-08-015-012-012/010717
(BODDIKURA PADU)
|
0208015000NRG23140520221133706
|
15/05/2022
|
sujatha
|
0208015WL0024704
|
sujatha
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346450
|
|
Mrs SUJATHA SANGANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Thallur
|
AP-08-015-012-012/010752
(BODDIKURA PADU)
|
0208015000NRG23140520221133708
|
15/05/2022
|
ramana
|
0208015WL0024704
|
ramana
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346303
|
|
Mrs POLAMREDDY RAVANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Thallur
|
AP-08-015-012-012/010752
(BODDIKURA PADU)
|
0208015000NRG23140520221133707
|
15/05/2022
|
venkateswarlu
|
0208015WL0024704
|
venkateswarlu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346249
|
|
Mr POLAMREDDY VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Thallur
|
AP-08-015-012-012/010760
(BODDIKURA PADU)
|
0208015000NRG23140520221133709
|
15/05/2022
|
mallESwari
|
0208015WL0024704
|
mallESwari
|
00019
|
APGB0005080
|
480
|
480
|
Processed
|
28/05/2022
|
|
1649346282
|
|
GOGULAPATI MALLESWLARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Thallur
|
AP-08-015-012-012/010793
(BODDIKURA PADU)
|
0208015000NRG23140520221133710
|
15/05/2022
|
Kotireddy
|
0208015WL0024704
|
Kotireddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346281
|
|
MR GANGAVARAPU KOTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
87
|
Thallur
|
AP-08-015-012-012/010793
(BODDIKURA PADU)
|
0208015000NRG23140520221133711
|
15/05/2022
|
nagalakshmi
|
0208015WL0024704
|
nagalakshmi
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346467
|
|
Mrs GANGAVARAPU BHAGYA LAKSMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Thallur
|
AP-08-015-012-012/010820
(BODDIKURA PADU)
|
0208015000NRG23140520221133712
|
15/05/2022
|
gousia
|
0208015WL0024704
|
gousia
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346444
|
|
Mrs GOWSIA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Thallur
|
AP-08-015-012-012/010826
(BODDIKURA PADU)
|
0208015000NRG23140520221133799
|
15/05/2022
|
Narasamma
|
0208015WL0024705
|
Narasamma
|
00019
|
APGB0005080
|
168
|
168
|
Processed
|
28/05/2022
|
|
1649346277
|
|
KAVURI NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Thallur
|
AP-08-015-012-012/010828
(BODDIKURA PADU)
|
0208015000NRG23140520221133713
|
15/05/2022
|
Sreelatha
|
0208015WL0024704
|
Sreelatha
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346446
|
|
Mrs PULI SRILATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Thallur
|
AP-08-015-012-012/010846
(BODDIKURA PADU)
|
0208015000NRG23140520221133800
|
15/05/2022
|
Prabhavathi
|
0208015WL0024705
|
Prabhavathi
|
00019
|
APGB0005080
|
504
|
504
|
Processed
|
28/05/2022
|
|
1649346458
|
|
Mrs PRABAVATHI MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Thallur
|
AP-08-015-012-012/010873
(BODDIKURA PADU)
|
0208015000NRG23140520221133715
|
15/05/2022
|
Bagyalakshmi
|
0208015WL0024704
|
Bagyalakshmi
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346472
|
|
Ms BHAGYALAKSHMI BAPNAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Thallur
|
AP-08-015-012-012/010873
(BODDIKURA PADU)
|
0208015000NRG23140520221133714
|
15/05/2022
|
Ramakka
|
0208015WL0024704
|
Ramakka
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346279
|
|
BAPANAPALLI RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Thallur
|
AP-08-015-012-012/010874
(BODDIKURA PADU)
|
0208015000NRG23140520221133716
|
15/05/2022
|
Kotireddy
|
0208015WL0024704
|
Kotireddy
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346243
|
|
Mr GANGAVARAPU KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Thallur
|
AP-08-015-012-012/010885
(BODDIKURA PADU)
|
0208015000NRG23140520221133718
|
15/05/2022
|
Ramanjamma
|
0208015WL0024704
|
Ramanjamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346285
|
|
BAPANAPALLI RAMANJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Thallur
|
AP-08-015-012-012/010885
(BODDIKURA PADU)
|
0208015000NRG23140520221133717
|
15/05/2022
|
Srinu
|
0208015WL0024704
|
Srinu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346286
|
|
BAPANAPALLI SRINU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Thallur
|
AP-08-015-012-012/010886
(BODDIKURA PADU)
|
0208015000NRG23140520221133801
|
15/05/2022
|
Koteswaramma
|
0208015WL0024705
|
Koteswaramma
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346295
|
|
KOTESWARAMMA POLAM REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Thallur
|
AP-08-015-012-012/010904
(BODDIKURA PADU)
|
0208015000NRG23140520221133720
|
15/05/2022
|
Sivaparvathi
|
0208015WL0024704
|
Sivaparvathi
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346482
|
|
Mrs Puli Sivaparvathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Thallur
|
AP-08-015-012-012/010904
(BODDIKURA PADU)
|
0208015000NRG23140520221133719
|
15/05/2022
|
Subbareddy
|
0208015WL0024704
|
Subbareddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346287
|
|
PULI SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Thallur
|
AP-08-015-012-012/010907
(BODDIKURA PADU)
|
0208015000NRG23140520221133721
|
15/05/2022
|
China Kotireddy
|
0208015WL0024704
|
China Kotireddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346266
|
|
PULI CHINA KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Thallur
|
AP-08-015-012-012/010907
(BODDIKURA PADU)
|
0208015000NRG23140520221133722
|
15/05/2022
|
Venkatasubbamma
|
0208015WL0024704
|
Venkatasubbamma
|
00019
|
APGB0005080
|
480
|
480
|
Processed
|
28/05/2022
|
|
1649346292
|
|
PULI VENKATA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Thallur
|
AP-08-015-012-012/010954
(BODDIKURA PADU)
|
0208015000NRG23140520221133724
|
15/05/2022
|
Obulamma
|
0208015WL0024704
|
Obulamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346305
|
|
Mrs POLAMREDDY OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Thallur
|
AP-08-015-012-012/010954
(BODDIKURA PADU)
|
0208015000NRG23140520221133723
|
15/05/2022
|
Srinivasulareddy
|
0208015WL0024704
|
Srinivasulareddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346309
|
|
Mr POLEMREDDY CHINA SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Thallur
|
AP-08-015-012-012/010991
(BODDIKURA PADU)
|
0208015000NRG23140520221133726
|
15/05/2022
|
Chinnapureddy
|
0208015WL0024704
|
Chinnapureddy
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346258
|
|
MOLAKA CHINNAPA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Thallur
|
AP-08-015-012-012/010991
(BODDIKURA PADU)
|
0208015000NRG23140520221133727
|
15/05/2022
|
Venkataratnam
|
0208015WL0024704
|
Venkataratnam
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346466
|
|
Mrs VENKATARATHNAM MOLAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Thallur
|
AP-08-015-012-012/011008
(BODDIKURA PADU)
|
0208015000NRG23140520221133802
|
15/05/2022
|
Adilakshmi
|
0208015WL0024705
|
Adilakshmi
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346443
|
|
Mrs POLAMREDDY ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Thallur
|
AP-08-015-012-012/011009
(BODDIKURA PADU)
|
0208015000NRG23140520221133803
|
15/05/2022
|
Subbaratnam
|
0208015WL0024705
|
Subbaratnam
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346269
|
|
Mrs GUJJULA SUBBARATHNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Thallur
|
AP-08-015-012-012/011048
(BODDIKURA PADU)
|
0208015000NRG23140520221133728
|
15/05/2022
|
Koteswaramma
|
0208015WL0024704
|
Koteswaramma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346448
|
|
Mrs KOTESWARAMMA KOTHAPULI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Thallur
|
AP-08-015-012-012/011049
(BODDIKURA PADU)
|
0208015000NRG23140520221133729
|
15/05/2022
|
Malleswari
|
0208015WL0024704
|
Malleswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346447
|
|
Mrs GAGAVARAPU MALLESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Thallur
|
AP-08-015-012-012/011068
(BODDIKURA PADU)
|
0208015000NRG23140520221133730
|
15/05/2022
|
narasimha reddy
|
0208015WL0024704
|
narasimha reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346486
|
|
VUSTHILAMURI NARASIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Thallur
|
AP-08-015-012-012/011075
(BODDIKURA PADU)
|
0208015000NRG23140520221133731
|
15/05/2022
|
vijaya
|
0208015WL0024704
|
vijaya
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346439
|
|
Mrs VIJAYA GOPAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Thallur
|
AP-08-015-012-012/011076
(BODDIKURA PADU)
|
0208015000NRG23140520221133732
|
15/05/2022
|
koteSwari
|
0208015WL0024704
|
koteSwari
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346440
|
|
Mrs KOTESWARI GOPAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Thallur
|
AP-08-015-012-012/011077
(BODDIKURA PADU)
|
0208015000NRG23140520221133733
|
15/05/2022
|
raghu rami reddi
|
0208015WL0024704
|
raghu rami reddi
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346436
|
|
Mr GOPAVARAPU RAGHURAMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Thallur
|
AP-08-015-012-012/011078
(BODDIKURA PADU)
|
0208015000NRG23140520221133734
|
15/05/2022
|
narasamma
|
0208015WL0024704
|
narasamma
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346438
|
|
Mrs NARASAMMA GOPAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Thallur
|
AP-08-015-012-012/011081
(BODDIKURA PADU)
|
0208015000NRG23140520221133735
|
15/05/2022
|
ravana
|
0208015WL0024704
|
ravana
|
00019
|
APGB0005080
|
640
|
640
|
Processed
|
28/05/2022
|
|
1649346469
|
|
Miss YEDURURI RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Thallur
|
AP-08-015-012-012/011086
(BODDIKURA PADU)
|
0208015000NRG23140520221133736
|
15/05/2022
|
obul reddy
|
0208015WL0024704
|
obul reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346252
|
|
PULI OBUL REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Thallur
|
AP-08-015-012-012/011088
(BODDIKURA PADU)
|
0208015000NRG23140520221133737
|
15/05/2022
|
anjamma
|
0208015WL0024704
|
anjamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346481
|
|
Ms Puli Anjamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Thallur
|
AP-08-015-012-012/011089
(BODDIKURA PADU)
|
0208015000NRG23140520221133738
|
15/05/2022
|
adi reddy
|
0208015WL0024704
|
adi reddy
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346273
|
|
Mr GOPAVARAPU AUDI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Thallur
|
AP-08-015-012-012/011098
(BODDIKURA PADU)
|
0208015000NRG23140520221133739
|
15/05/2022
|
lakshmi devi
|
0208015WL0024704
|
lakshmi devi
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346421
|
|
Mr GANGAVARAPU LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Thallur
|
AP-08-015-012-012/011111
(BODDIKURA PADU)
|
0208015000NRG23140520221133741
|
15/05/2022
|
krishna reddy
|
0208015WL0024704
|
krishna reddy
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346261
|
|
KRISHNA REDDY YADHURURI
|
BANK OF INDIA(508505)
|
|
121
|
Thallur
|
AP-08-015-012-012/011111
(BODDIKURA PADU)
|
0208015000NRG23140520221133740
|
15/05/2022
|
venkata aruna kumari
|
0208015WL0024704
|
venkata aruna kumari
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346288
|
|
YEDURURI ARUNA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Thallur
|
AP-08-015-012-012/011117
(BODDIKURA PADU)
|
0208015000NRG23140520221133742
|
15/05/2022
|
Venkata Ramanaiah
|
0208015WL0024704
|
Venkata Ramanaiah
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346276
|
|
UDDANDAM VENKATA RAMANAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Thallur
|
AP-08-015-012-012/011130
(BODDIKURA PADU)
|
0208015000NRG23140520221133743
|
15/05/2022
|
Balamma
|
0208015WL0024704
|
Balamma
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346425
|
|
Mrs CHINNAPUREDDY BALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Thallur
|
AP-08-015-012-012/011131
(BODDIKURA PADU)
|
0208015000NRG23140520221133744
|
15/05/2022
|
Nagendram
|
0208015WL0024704
|
Nagendram
|
00019
|
APGB0005080
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649346417
|
|
TIKKAVARAPU NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
Thallur
|
AP-08-015-012-012/011152
(BODDIKURA PADU)
|
0208015000NRG23140520221133804
|
15/05/2022
|
Venkateswarlu
|
0208015WL0024705
|
Venkateswarlu
|
00019
|
APGB0005080
|
504
|
504
|
Processed
|
28/05/2022
|
|
1649346254
|
|
POLAMREDDY VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Thallur
|
AP-08-015-012-012/011164
(BODDIKURA PADU)
|
0208015000NRG23140520221133805
|
15/05/2022
|
Malleswari
|
0208015WL0024705
|
Malleswari
|
00019
|
APGB0005080
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649346294
|
|
NOOKALA MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Thallur
|
AP-08-015-012-012/011165
(BODDIKURA PADU)
|
0208015000NRG23140520221133746
|
15/05/2022
|
Anita
|
0208015WL0024704
|
Anita
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346471
|
|
Miss PULLI ANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Thallur
|
AP-08-015-012-012/011165
(BODDIKURA PADU)
|
0208015000NRG23140520221133745
|
15/05/2022
|
Ramanjaneya reddy
|
0208015WL0024704
|
Ramanjaneya reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346255
|
|
MR RMANJANEYULU REDDY PULI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Thallur
|
AP-08-015-012-012/011187
(BODDIKURA PADU)
|
0208015000NRG23140520221133747
|
15/05/2022
|
narasaiah
|
0208015WL0024704
|
narasaiah
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346473
|
|
Mr NARASAIAH BAPANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Thallur
|
AP-08-015-012-012/011190
(BODDIKURA PADU)
|
0208015000NRG23140520221133806
|
15/05/2022
|
subbarathnam
|
0208015WL0024705
|
subbarathnam
|
00019
|
APGB0005080
|
504
|
504
|
Processed
|
28/05/2022
|
|
1649346476
|
|
Mr SUBBARATHANAM AMBATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Thallur
|
AP-08-015-012-012/011195
(BODDIKURA PADU)
|
0208015000NRG23140520221133748
|
15/05/2022
|
balakotireddy
|
0208015WL0024704
|
balakotireddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346262
|
|
PULI BALAKOTIREDDY
|
HDFC BANK LTD(607152)
|
|
132
|
Thallur
|
AP-08-015-012-012/011195
(BODDIKURA PADU)
|
0208015000NRG23140520221133749
|
15/05/2022
|
satyavati
|
0208015WL0024704
|
satyavati
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346477
|
|
Ms SATYAVATHI PULI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Thallur
|
AP-08-015-012-012/011202
(BODDIKURA PADU)
|
0208015000NRG23140520221133750
|
15/05/2022
|
lakshmi eswari
|
0208015WL0024704
|
lakshmi eswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346485
|
|
Mrs Pokuri Lakshmi Eswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Thallur
|
AP-08-015-012-012/011205
(BODDIKURA PADU)
|
0208015000NRG23140520221133751
|
15/05/2022
|
vijaya lakshmi
|
0208015WL0024704
|
vijaya lakshmi
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346437
|
|
Mrs ALAMURI VIJAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115344
|
115344
|
|
|
|
|
|
|
|
|
135
|
Thallur
|
AP-08-015-004-003/010124
(VITTALAPURAM)
|
0208015000NRG23130520221120398
|
15/05/2022
|
VEERAIAH AVULA
|
0208015WL0024474
|
VEERAIAH AVULA
|
00019
|
APGB0005227
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346480
|
|
Mr VEERAIAH AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Thallur
|
AP-08-015-008-006/010262
(MADHAVARAM)
|
0208015000NRG23130520221100952
|
15/05/2022
|
Venkateswarlu
|
0208015WL0024213
|
Venkateswarlu
|
00019
|
APGB0005227
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346475
|
|
Mr VENKATESWARA RAO GORANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Thallur
|
AP-08-015-008-006/010447
(MADHAVARAM)
|
0208015000NRG23130520221100969
|
15/05/2022
|
Sivareddy
|
0208015WL0024213
|
Sivareddy
|
00019
|
APGB0005227
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346483
|
|
NUSUM SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2516
|
2516
|
|
|
|
|
|
|
|
|
138
|
Thallur
|
AP-08-015-004-003/010072
(VITTALAPURAM)
|
0208015000NRG23130520221120390
|
15/05/2022
|
Palam Peda Subba Reddy
|
0208015WL0024474
|
Palam Peda Subba Reddy
|
00048
|
BKID0005611
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346416
|
|
PALAM PEDA SUBBA REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
139
|
Thallur
|
AP-08-015-004-003/010004
(VITTALAPURAM)
|
0208015000NRG23130520221120389
|
15/05/2022
|
Medagam Anjamma
|
0208015WL0024474
|
Medagam Anjamma
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346345
|
|
MEDAGAM ANJAMMA
|
CANARA BANK(508532)
|
|
140
|
Thallur
|
AP-08-015-004-003/010004
(VITTALAPURAM)
|
0208015000NRG23130520221120388
|
15/05/2022
|
Medagam China Subbareddy
|
0208015WL0024474
|
Medagam China Subbareddy
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346316
|
|
MEDAGAMCHINNA SUBBA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Thallur
|
AP-08-015-004-003/010072
(VITTALAPURAM)
|
0208015000NRG23130520221120391
|
15/05/2022
|
Ramulamma
|
0208015WL0024474
|
Ramulamma
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346375
|
|
PALAM RAMULAMMA
|
CANARA BANK(508532)
|
|
142
|
Thallur
|
AP-08-015-004-003/010075
(VITTALAPURAM)
|
0208015000NRG23130520221120393
|
15/05/2022
|
Ravana Reddy
|
0208015WL0024474
|
Ravana Reddy
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346383
|
|
MEDAGAM RAMANAREDDY
|
CANARA BANK(508532)
|
|
143
|
Thallur
|
AP-08-015-004-003/010075
(VITTALAPURAM)
|
0208015000NRG23130520221120392
|
15/05/2022
|
Subba Reddy
|
0208015WL0024474
|
Subba Reddy
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346352
|
|
SRI M SUBBAREDDY
|
CANARA BANK(508532)
|
|
144
|
Thallur
|
AP-08-015-004-003/010076
(VITTALAPURAM)
|
0208015000NRG23130520221120396
|
15/05/2022
|
ashok
|
0208015WL0024474
|
ashok
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346382
|
|
KAIPU ASHOK REDDY
|
HDFC BANK LTD(607152)
|
|
145
|
Thallur
|
AP-08-015-004-003/010076
(VITTALAPURAM)
|
0208015000NRG23130520221120394
|
15/05/2022
|
Rajeswari
|
0208015WL0024474
|
Rajeswari
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346367
|
|
RAJESWARI KAIPU
|
CANARA BANK(508532)
|
|
146
|
Thallur
|
AP-08-015-004-003/010076
(VITTALAPURAM)
|
0208015000NRG23130520221120395
|
15/05/2022
|
veerajaneyulu
|
0208015WL0024474
|
veerajaneyulu
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346313
|
|
KAIPU VEERANJANEULU
|
CANARA BANK(508532)
|
|
147
|
Thallur
|
AP-08-015-004-003/010088
(VITTALAPURAM)
|
0208015000NRG23130520221120397
|
15/05/2022
|
Santosamma
|
0208015WL0024474
|
Santosamma
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346388
|
|
BOMMALA SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
Thallur
|
AP-08-015-004-003/010141
(VITTALAPURAM)
|
0208015000NRG23130520221120399
|
15/05/2022
|
Subbarao
|
0208015WL0024474
|
Subbarao
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346363
|
|
SUBBA RAO CHENNAMSETTI
|
CANARA BANK(508532)
|
|
149
|
Thallur
|
AP-08-015-004-003/010141
(VITTALAPURAM)
|
0208015000NRG23130520221120400
|
15/05/2022
|
Varalakshmi
|
0208015WL0024474
|
Varalakshmi
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346376
|
|
CHENNAMSETTY VARA LAKSHMI
|
CANARA BANK(508532)
|
|
150
|
Thallur
|
AP-08-015-004-003/010162
(VITTALAPURAM)
|
0208015000NRG23130520221120403
|
15/05/2022
|
Hanumantarao
|
0208015WL0024474
|
Hanumantarao
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346341
|
|
TATIKONDA HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
151
|
Thallur
|
AP-08-015-004-003/010162
(VITTALAPURAM)
|
0208015000NRG23130520221120402
|
15/05/2022
|
Sujatha
|
0208015WL0024474
|
Sujatha
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346384
|
|
THATIKONDA SUJATHA
|
CANARA BANK(508532)
|
|
152
|
Thallur
|
AP-08-015-004-003/010177
(VITTALAPURAM)
|
0208015000NRG23130520221120404
|
15/05/2022
|
Palepogu Venkatamma
|
0208015WL0024474
|
Palepogu Venkatamma
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346380
|
|
P VENKATAMMA
|
CANARA BANK(508532)
|
|
153
|
Thallur
|
AP-08-015-004-003/010210
(VITTALAPURAM)
|
0208015000NRG23130520221120405
|
15/05/2022
|
Nagendram
|
0208015WL0024474
|
Nagendram
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346340
|
|
KAIPU NAGENDRAMMA
|
CANARA BANK(508532)
|
|
154
|
Thallur
|
AP-08-015-004-003/010224
(VITTALAPURAM)
|
0208015000NRG23130520221120406
|
15/05/2022
|
Kavitha
|
0208015WL0024474
|
Kavitha
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346373
|
|
KAVITHA GUNDAPANENI
|
CANARA BANK(508532)
|
|
155
|
Thallur
|
AP-08-015-004-003/010224
(VITTALAPURAM)
|
0208015000NRG23130520221120407
|
15/05/2022
|
setha ramaiah
|
0208015WL0024474
|
setha ramaiah
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346358
|
|
Mr SITA RAMAIAH GUNDAPANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Thallur
|
AP-08-015-004-003/010252
(VITTALAPURAM)
|
0208015000NRG23130520221120409
|
15/05/2022
|
raamasubbulu
|
0208015WL0024474
|
raamasubbulu
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346374
|
|
KURUCHETI RAMA SUBBULU
|
CANARA BANK(508532)
|
|
157
|
Thallur
|
AP-08-015-004-003/010252
(VITTALAPURAM)
|
0208015000NRG23130520221120408
|
15/05/2022
|
Srinu
|
0208015WL0024474
|
Srinu
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346349
|
|
KURICHETI SRINU
|
CANARA BANK(508532)
|
|
158
|
Thallur
|
AP-08-015-004-003/010321
(VITTALAPURAM)
|
0208015000NRG23130520221120411
|
15/05/2022
|
dhanalakshmi
|
0208015WL0024474
|
dhanalakshmi
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346394
|
|
KAIPU DHANA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Thallur
|
AP-08-015-004-003/010321
(VITTALAPURAM)
|
0208015000NRG23130520221120410
|
15/05/2022
|
SUBBAREDDY
|
0208015WL0024474
|
SUBBAREDDY
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346350
|
|
SRI KAIPU SUBBARAO
|
CANARA BANK(508532)
|
|
160
|
Thallur
|
AP-08-015-004-003/010385
(VITTALAPURAM)
|
0208015000NRG23130520221120413
|
15/05/2022
|
china kotaiah
|
0208015WL0024474
|
china kotaiah
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346406
|
|
KOTAIAH GOLLAPATI
|
CANARA BANK(508532)
|
|
161
|
Thallur
|
AP-08-015-004-003/010392
(VITTALAPURAM)
|
0208015000NRG23130520221120415
|
15/05/2022
|
RAMULAMMA
|
0208015WL0024474
|
RAMULAMMA
|
00078
|
CNRB0013671
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346362
|
|
MARAM RAMULAMMA
|
CANARA BANK(508532)
|
|
162
|
Thallur
|
AP-08-015-007-005/030002
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100532
|
15/05/2022
|
Adimma
|
0208015WL0024208
|
Adimma
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649346396
|
|
PURIMETLA ADAMMA
|
CANARA BANK(508532)
|
|
163
|
Thallur
|
AP-08-015-007-005/030004
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100342
|
15/05/2022
|
Surendrababu
|
0208015WL0024206
|
Surendrababu
|
00078
|
CNRB0013671
|
1090
|
1090
|
Processed
|
28/05/2022
|
|
1649346370
|
|
PURIMETLA SURENDRA
|
IDBI BANK(607095)
|
|
164
|
Thallur
|
AP-08-015-007-005/030006
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100533
|
15/05/2022
|
daarla Chandrapal
|
0208015WL0024208
|
daarla Chandrapal
|
00078
|
CNRB0013671
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649346412
|
|
DARLA CHANDRAPAL
|
CANARA BANK(508532)
|
|
165
|
Thallur
|
AP-08-015-007-005/030009
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100534
|
15/05/2022
|
Moshe
|
0208015WL0024208
|
Moshe
|
00078
|
CNRB0013671
|
606
|
606
|
Processed
|
28/05/2022
|
|
1649346405
|
|
MOSHE POKURI
|
CANARA BANK(508532)
|
|
166
|
Thallur
|
AP-08-015-007-005/030017
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100536
|
15/05/2022
|
Bullimma
|
0208015WL0024208
|
Bullimma
|
00078
|
CNRB0013671
|
606
|
606
|
Processed
|
28/05/2022
|
|
1649346347
|
|
PULI BULLEMMA
|
CANARA BANK(508532)
|
|
167
|
Thallur
|
AP-08-015-007-005/030019
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100537
|
15/05/2022
|
Koteswara Rao
|
0208015WL0024208
|
Koteswara Rao
|
00078
|
CNRB0013671
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649346315
|
|
PULI KOTESWARARAO
|
CANARA BANK(508532)
|
|
168
|
Thallur
|
AP-08-015-007-005/030019
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100538
|
15/05/2022
|
vijaya
|
0208015WL0024208
|
vijaya
|
00078
|
CNRB0013671
|
202
|
202
|
Processed
|
28/05/2022
|
|
1649346391
|
|
PULI VIJAYA
|
CANARA BANK(508532)
|
|
169
|
Thallur
|
AP-08-015-007-005/030024
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100539
|
15/05/2022
|
deedla Nagamalleswari
|
0208015WL0024208
|
deedla Nagamalleswari
|
00078
|
CNRB0013671
|
606
|
606
|
Processed
|
28/05/2022
|
|
1649346369
|
|
DIDLA MALLESWARI
|
CANARA BANK(508532)
|
|
170
|
Thallur
|
AP-08-015-007-005/030025
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100540
|
15/05/2022
|
Sujana
|
0208015WL0024208
|
Sujana
|
00078
|
CNRB0013671
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649346342
|
|
SANGAM SUJANA
|
CANARA BANK(508532)
|
|
171
|
Thallur
|
AP-08-015-007-005/030026
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100541
|
15/05/2022
|
Singamma
|
0208015WL0024208
|
Singamma
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649346343
|
|
SANGAM SINGAMMA
|
CANARA BANK(508532)
|
|
172
|
Thallur
|
AP-08-015-007-005/030028
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100543
|
15/05/2022
|
Kotayya
|
0208015WL0024208
|
Kotayya
|
00078
|
CNRB0013671
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649346312
|
|
SANGAM KOTAIAH
|
CANARA BANK(508532)
|
|
173
|
Thallur
|
AP-08-015-007-005/030031
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100544
|
15/05/2022
|
Suseelamma
|
0208015WL0024208
|
Suseelamma
|
00078
|
CNRB0013671
|
606
|
606
|
Processed
|
28/05/2022
|
|
1649346390
|
|
SANGHAM SUSILA
|
CANARA BANK(508532)
|
|
174
|
Thallur
|
AP-08-015-007-005/030033
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100346
|
15/05/2022
|
Anjiyya
|
0208015WL0024206
|
Anjiyya
|
00078
|
CNRB0013671
|
1090
|
1090
|
Processed
|
28/05/2022
|
|
1649346371
|
|
GARIKAPATI ANJAIAH
|
CANARA BANK(508532)
|
|
175
|
Thallur
|
AP-08-015-007-005/030033
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100347
|
15/05/2022
|
Bhagyam
|
0208015WL0024206
|
Bhagyam
|
00078
|
CNRB0013671
|
1090
|
1090
|
Processed
|
28/05/2022
|
|
1649346399
|
|
GARIKAPATI BAGYAM
|
CANARA BANK(508532)
|
|
176
|
Thallur
|
AP-08-015-007-005/030035
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100348
|
15/05/2022
|
Adimma
|
0208015WL0024206
|
Adimma
|
00078
|
CNRB0013671
|
1090
|
1090
|
Processed
|
28/05/2022
|
|
1649346320
|
|
PULI ADEMMA
|
CANARA BANK(508532)
|
|
177
|
Thallur
|
AP-08-015-007-005/030036
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100545
|
15/05/2022
|
Suvartamma
|
0208015WL0024208
|
Suvartamma
|
00078
|
CNRB0013671
|
606
|
606
|
Processed
|
28/05/2022
|
|
1649346387
|
|
PULI SUVARTHAMMA
|
CANARA BANK(508532)
|
|
178
|
Thallur
|
AP-08-015-007-005/030043
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100546
|
15/05/2022
|
Venkayamma
|
0208015WL0024208
|
Venkayamma
|
00078
|
CNRB0013671
|
606
|
606
|
Processed
|
28/05/2022
|
|
1649346397
|
|
SANGAM VENKAYAMMA
|
CANARA BANK(508532)
|
|
179
|
Thallur
|
AP-08-015-007-005/030044
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100352
|
15/05/2022
|
Arika Ramulu
|
0208015WL0024206
|
Arika Ramulu
|
00078
|
CNRB0013671
|
1090
|
1090
|
Processed
|
28/05/2022
|
|
1649346356
|
|
ARIKA RAMULU
|
CANARA BANK(508532)
|
|
180
|
Thallur
|
AP-08-015-007-005/030049
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100353
|
15/05/2022
|
Rekha
|
0208015WL0024206
|
Rekha
|
00078
|
CNRB0013671
|
1090
|
1090
|
Rejected
|
28/05/2022
|
|
1649346389
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
Thallur
|
AP-08-015-007-005/030050
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100222
|
15/05/2022
|
Subbulu
|
0208015WL0024202
|
Subbulu
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649346392
|
|
PURIMITALA SUBBAMMA
|
CANARA BANK(508532)
|
|
182
|
Thallur
|
AP-08-015-007-005/030054
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100549
|
15/05/2022
|
Anjamma
|
0208015WL0024208
|
Anjamma
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649346400
|
|
SANGAM ANJAMMA
|
CANARA BANK(508532)
|
|
183
|
Thallur
|
AP-08-015-007-005/030054
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100548
|
15/05/2022
|
Kotayya
|
0208015WL0024208
|
Kotayya
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649346359
|
|
SANGAM KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Thallur
|
AP-08-015-007-005/030055
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100223
|
15/05/2022
|
Prasanti
|
0208015WL0024202
|
Prasanti
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649346360
|
|
SANGAM PRASANTHI
|
CANARA BANK(508532)
|
|
185
|
Thallur
|
AP-08-015-007-005/030057
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100225
|
15/05/2022
|
Bhagyam
|
0208015WL0024202
|
Bhagyam
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649346346
|
|
SANGAM BHAGYAM
|
CANARA BANK(508532)
|
|
186
|
Thallur
|
AP-08-015-007-005/030057
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100224
|
15/05/2022
|
Moshe
|
0208015WL0024202
|
Moshe
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649346357
|
|
SANGAM MOSES
|
CANARA BANK(508532)
|
|
187
|
Thallur
|
AP-08-015-007-005/030058
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100550
|
15/05/2022
|
Peda Musalayya
|
0208015WL0024208
|
Peda Musalayya
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649346314
|
|
PULLI MUSALAIAH
|
CANARA BANK(508532)
|
|
188
|
Thallur
|
AP-08-015-007-005/030061
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100226
|
15/05/2022
|
Manikyamma
|
0208015WL0024202
|
Manikyamma
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649346398
|
|
POKURI MANIKYAM
|
CANARA BANK(508532)
|
|
189
|
Thallur
|
AP-08-015-007-005/030062
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100551
|
15/05/2022
|
Martamma
|
0208015WL0024208
|
Martamma
|
00078
|
CNRB0013671
|
606
|
606
|
Processed
|
28/05/2022
|
|
1649346385
|
|
SANGAM MARTHAMMA
|
CANARA BANK(508532)
|
|
190
|
Thallur
|
AP-08-015-007-005/030063
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100552
|
15/05/2022
|
Dharmayya
|
0208015WL0024208
|
Dharmayya
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649346401
|
|
SANGAM DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Thallur
|
AP-08-015-007-005/030068
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100553
|
15/05/2022
|
Rutu
|
0208015WL0024208
|
Rutu
|
00078
|
CNRB0013671
|
404
|
404
|
Processed
|
28/05/2022
|
|
1649346395
|
|
DARLA RUTHU
|
CANARA BANK(508532)
|
|
192
|
Thallur
|
AP-08-015-007-005/030090
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100554
|
15/05/2022
|
Mohanrao
|
0208015WL0024208
|
Mohanrao
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649346365
|
|
MOHAN RAO ARIKA
|
CANARA BANK(508532)
|
|
193
|
Thallur
|
AP-08-015-007-005/030090
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100555
|
15/05/2022
|
Yesamma
|
0208015WL0024208
|
Yesamma
|
00078
|
CNRB0013671
|
404
|
404
|
Processed
|
28/05/2022
|
|
1649346355
|
|
ARIKA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Thallur
|
AP-08-015-007-005/030091
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100362
|
15/05/2022
|
Pramila
|
0208015WL0024206
|
Pramila
|
00078
|
CNRB0013671
|
1090
|
1090
|
Processed
|
28/05/2022
|
|
1649346321
|
|
POKURI PRAMEELA
|
CANARA BANK(508532)
|
|
195
|
Thallur
|
AP-08-015-007-005/030093
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100556
|
15/05/2022
|
Mohini
|
0208015WL0024208
|
Mohini
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649346368
|
|
ARIKA MOUNIKA
|
CANARA BANK(508532)
|
|
196
|
Thallur
|
AP-08-015-007-005/030093
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100557
|
15/05/2022
|
Sumati
|
0208015WL0024208
|
Sumati
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649346393
|
|
PULIPATI SUMATHI
|
CANARA BANK(508532)
|
|
197
|
Thallur
|
AP-08-015-007-005/030094
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100558
|
15/05/2022
|
Jayamma
|
0208015WL0024208
|
Jayamma
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649346317
|
|
PULIPATI JAYAMMA
|
CANARA BANK(508532)
|
|
198
|
Thallur
|
AP-08-015-007-005/030095
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100559
|
15/05/2022
|
Sailaja
|
0208015WL0024208
|
Sailaja
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649346411
|
|
PULIPATI SAILAJA
|
CANARA BANK(508532)
|
|
199
|
Thallur
|
AP-08-015-007-005/030099
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100561
|
15/05/2022
|
Yelisamma
|
0208015WL0024208
|
Yelisamma
|
00078
|
CNRB0013671
|
606
|
606
|
Processed
|
28/05/2022
|
|
1649346318
|
|
PULIPATI ELISAMMA
|
CANARA BANK(508532)
|
|
200
|
Thallur
|
AP-08-015-007-005/030099
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100560
|
15/05/2022
|
Yohanu
|
0208015WL0024208
|
Yohanu
|
00078
|
CNRB0013671
|
404
|
404
|
Processed
|
28/05/2022
|
|
1649346354
|
|
PULIPATI YOHAN
|
CANARA BANK(508532)
|
|
201
|
Thallur
|
AP-08-015-007-005/030100
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100562
|
15/05/2022
|
Mariyamma
|
0208015WL0024208
|
Mariyamma
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649346348
|
|
DARLA MARIYAMMA
|
CANARA BANK(508532)
|
|
202
|
Thallur
|
AP-08-015-007-005/030101
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100563
|
15/05/2022
|
Billimma
|
0208015WL0024208
|
Billimma
|
00078
|
CNRB0013671
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649346337
|
|
POKURI BULLAMMA
|
CANARA BANK(508532)
|
|
203
|
Thallur
|
AP-08-015-007-005/030103
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100564
|
15/05/2022
|
Vanita
|
0208015WL0024208
|
Vanita
|
00078
|
CNRB0013671
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649346413
|
|
SANGAM VANITHA
|
CANARA BANK(508532)
|
|
204
|
Thallur
|
AP-08-015-007-005/030110
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100565
|
15/05/2022
|
Prabavati
|
0208015WL0024208
|
Prabavati
|
00078
|
CNRB0013671
|
404
|
404
|
Processed
|
28/05/2022
|
|
1649346410
|
|
POKURI PRABAVATHI
|
CANARA BANK(508532)
|
|
205
|
Thallur
|
AP-08-015-007-005/030118
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100566
|
15/05/2022
|
Mariyamma
|
0208015WL0024208
|
Mariyamma
|
00078
|
CNRB0013671
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649346336
|
|
S MARIYAMMA
|
CANARA BANK(508532)
|
|
206
|
Thallur
|
AP-08-015-007-005/030130
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221103755
|
15/05/2022
|
Ramanadham
|
0208015WL0024247
|
Ramanadham
|
00078
|
CNRB0013671
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
1649346353
|
|
GOLLAPUDI RAMANADHAM
|
CANARA BANK(508532)
|
|
207
|
Thallur
|
AP-08-015-007-005/030173
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221103765
|
15/05/2022
|
Koteswaramma
|
0208015WL0024247
|
Koteswaramma
|
00078
|
CNRB0013671
|
406
|
406
|
Processed
|
28/05/2022
|
|
1649346364
|
|
KOTESWARAMMA KORRAPATI
|
CANARA BANK(508532)
|
|
208
|
Thallur
|
AP-08-015-007-005/030196
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221103769
|
15/05/2022
|
Chinna Rosamma
|
0208015WL0024247
|
Chinna Rosamma
|
00078
|
CNRB0013671
|
812
|
812
|
Processed
|
28/05/2022
|
|
1649346402
|
|
K ROSHAMMA
|
CANARA BANK(508532)
|
|
209
|
Thallur
|
AP-08-015-007-005/030211
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100633
|
15/05/2022
|
Anjamma
|
0208015WL0024210
|
Anjamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649346338
|
|
RAVULAPALLI ANJAMMA
|
CANARA BANK(508532)
|
|
210
|
Thallur
|
AP-08-015-007-005/030249
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221103776
|
15/05/2022
|
ramanamma
|
0208015WL0024247
|
ramanamma
|
00078
|
CNRB0013671
|
812
|
812
|
Processed
|
28/05/2022
|
|
1649346403
|
|
PALADUGU RAMANAMMA
|
CANARA BANK(508532)
|
|
211
|
Thallur
|
AP-08-015-007-005/030249
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221103775
|
15/05/2022
|
venkateswarlu
|
0208015WL0024247
|
venkateswarlu
|
00078
|
CNRB0013671
|
609
|
609
|
Processed
|
28/05/2022
|
|
1649346339
|
|
PALADUGU VENKATESWAR
|
CANARA BANK(508532)
|
|
212
|
Thallur
|
AP-08-015-007-005/030281
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100241
|
15/05/2022
|
dhamas
|
0208015WL0024202
|
dhamas
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649346319
|
|
MR THOMAS PULLI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Thallur
|
AP-08-015-007-005/030281
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100242
|
15/05/2022
|
merileela
|
0208015WL0024202
|
merileela
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649346386
|
|
PULI MARY LEELA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Thallur
|
AP-08-015-007-005/030286
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100644
|
15/05/2022
|
ramanamma
|
0208015WL0024210
|
ramanamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649346366
|
|
JETTI RAMANA
|
CANARA BANK(508532)
|
|
215
|
Thallur
|
AP-08-015-007-005/030295
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221103785
|
15/05/2022
|
Narasimha Rao
|
0208015WL0024247
|
Narasimha Rao
|
00078
|
CNRB0013671
|
812
|
812
|
Processed
|
28/05/2022
|
|
1649346344
|
|
GOLLAPUDI NARASIHA RAO
|
CANARA BANK(508532)
|
|
216
|
Thallur
|
AP-08-015-007-005/030295
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221103786
|
15/05/2022
|
Sridevi
|
0208015WL0024247
|
Sridevi
|
00078
|
CNRB0013671
|
812
|
812
|
Processed
|
28/05/2022
|
|
1649346377
|
|
G SRIDEVI
|
CANARA BANK(508532)
|
|
217
|
Thallur
|
AP-08-015-007-005/030301
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221103789
|
15/05/2022
|
Anjali Devi
|
0208015WL0024247
|
Anjali Devi
|
00078
|
CNRB0013671
|
609
|
609
|
Processed
|
28/05/2022
|
|
1649346379
|
|
CH ANJILI DEVI
|
CANARA BANK(508532)
|
|
218
|
Thallur
|
AP-08-015-007-005/030313
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100645
|
15/05/2022
|
Kantamma
|
0208015WL0024210
|
Kantamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/05/2022
|
|
1649346408
|
|
P KANTHAMMA
|
CANARA BANK(508532)
|
|
219
|
Thallur
|
AP-08-015-007-005/030324
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221103795
|
15/05/2022
|
Nageswara Rao
|
0208015WL0024247
|
Nageswara Rao
|
00078
|
CNRB0013671
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
1649346351
|
|
KOMMINENI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
220
|
Thallur
|
AP-08-015-007-005/030325
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221103797
|
15/05/2022
|
Prasanna Laxmi
|
0208015WL0024247
|
Prasanna Laxmi
|
00078
|
CNRB0013671
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
1649346381
|
|
KOMMINENI PRASANNALAKSHMI
|
CANARA BANK(508532)
|
|
221
|
Thallur
|
AP-08-015-007-005/030336
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221103803
|
15/05/2022
|
Sarojanamma
|
0208015WL0024247
|
Sarojanamma
|
00078
|
CNRB0013671
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
1649346361
|
|
KATTA SARAJANAMMA
|
CANARA BANK(508532)
|
|
222
|
Thallur
|
AP-08-015-007-005/030337
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221103804
|
15/05/2022
|
Venkata Ratnam
|
0208015WL0024247
|
Venkata Ratnam
|
00078
|
CNRB0013671
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
1649346404
|
|
GOLLAPUDI VENKATA RATNAM
|
CANARA BANK(508532)
|
|
223
|
Thallur
|
AP-08-015-007-005/030341
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221103805
|
15/05/2022
|
Sireesha
|
0208015WL0024247
|
Sireesha
|
00078
|
CNRB0013671
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
1649346378
|
|
G SIREESHA
|
CANARA BANK(508532)
|
|
224
|
Thallur
|
AP-08-015-007-005/030373
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100568
|
15/05/2022
|
meenakshi
|
0208015WL0024208
|
meenakshi
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649346414
|
|
PULI MEENAKSHI
|
CANARA BANK(508532)
|
|
225
|
Thallur
|
AP-08-015-007-005/030384
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100260
|
15/05/2022
|
yohan
|
0208015WL0024202
|
yohan
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649346409
|
|
AARIKA YOHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Thallur
|
AP-08-015-007-005/030385
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100570
|
15/05/2022
|
santhosham
|
0208015WL0024208
|
santhosham
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649346372
|
|
SANGAM SANTHOSAM
|
CANARA BANK(508532)
|
|
227
|
Thallur
|
AP-08-015-007-005/030387
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100571
|
15/05/2022
|
Venkatakrishna
|
0208015WL0024208
|
Venkatakrishna
|
00078
|
CNRB0013671
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649346407
|
|
SANAGAM V KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82272
|
82272
|
|
|
|
|
|
|
|
|
228
|
Thallur
|
AP-08-015-004-003/010141
(VITTALAPURAM)
|
0208015000NRG23130520221120401
|
15/05/2022
|
balakrishna
|
0208015WL0024474
|
balakrishna
|
00152
|
HDFC0003297
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649346415
|
|
CHENNAMSETTY BALAKRISHNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
229
|
Thallur
|
AP-08-015-007-005/030023
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100343
|
15/05/2022
|
Sagar
|
0208015WL0024206
|
Sagar
|
00165
|
IBKL0000738
|
1090
|
1090
|
Processed
|
28/05/2022
|
|
1649346242
|
|
SANGAM SAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
230
|
Thallur
|
AP-08-015-007-005/030380
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100258
|
15/05/2022
|
rajendra babu
|
0208015WL0024202
|
rajendra babu
|
00176
|
IDIB000O002
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649346487
|
|
Mr Sangam Rajendra Babu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
231
|
Thallur
|
AP-08-015-007-005/030373
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100567
|
15/05/2022
|
sasi kumar
|
0208015WL0024208
|
sasi kumar
|
00415
|
SBIN0000890
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649346310
|
|
PULI SASI KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
232
|
Thallur
|
AP-08-015-012-012/010963
(BODDIKURA PADU)
|
0208015000NRG23140520221133725
|
15/05/2022
|
Venkatanarayana
|
0208015WL0024704
|
Venkatanarayana
|
00415
|
SBIN0004793
|
800
|
800
|
Processed
|
28/05/2022
|
|
1649346311
|
|
BAPANAPALLI VENKATA NARAYANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
233
|
Thallur
|
AP-08-015-007-005/030014
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100535
|
15/05/2022
|
Subbayya
|
0208015WL0024208
|
Subbayya
|
00468
|
UBIN0801909
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649346223
|
|
GOSALA SUBBAIAH
|
CANARA BANK(508532)
|
|
234
|
Thallur
|
AP-08-015-008-006/010078
(MADHAVARAM)
|
0208015000NRG23130520221100936
|
15/05/2022
|
Srinu
|
0208015WL0024213
|
Srinu
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346221
|
|
JAVVAJI SRINI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Thallur
|
AP-08-015-008-006/010086
(MADHAVARAM)
|
0208015000NRG23130520221100937
|
15/05/2022
|
Nagamani
|
0208015WL0024213
|
Nagamani
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346225
|
|
TATIKONDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Thallur
|
AP-08-015-008-006/010116
(MADHAVARAM)
|
0208015000NRG23130520221100938
|
15/05/2022
|
venkata nagarjuna
|
0208015WL0024213
|
venkata nagarjuna
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346237
|
|
ANDE VENKATA NAGARJUNA
|
HDFC BANK LTD(607152)
|
|
237
|
Thallur
|
AP-08-015-008-006/010119
(MADHAVARAM)
|
0208015000NRG23130520221100939
|
15/05/2022
|
Yedukondalu
|
0208015WL0024213
|
Yedukondalu
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346234
|
|
TATIKONDA YADUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Thallur
|
AP-08-015-008-006/010162
(MADHAVARAM)
|
0208015000NRG23130520221100941
|
15/05/2022
|
Baalamma
|
0208015WL0024213
|
Baalamma
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346333
|
|
NANNURI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Thallur
|
AP-08-015-008-006/010162
(MADHAVARAM)
|
0208015000NRG23130520221100940
|
15/05/2022
|
Hanumaareddi
|
0208015WL0024213
|
Hanumaareddi
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346231
|
|
NANNURI HANUMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
240
|
Thallur
|
AP-08-015-008-006/010172
(MADHAVARAM)
|
0208015000NRG23130520221100942
|
15/05/2022
|
Chandra Sekhar
|
0208015WL0024213
|
Chandra Sekhar
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346332
|
|
Mr CHANDRA SEKHAR GORANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Thallur
|
AP-08-015-008-006/010172
(MADHAVARAM)
|
0208015000NRG23130520221100943
|
15/05/2022
|
Kumari
|
0208015WL0024213
|
Kumari
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346232
|
|
GORANTLA LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Thallur
|
AP-08-015-008-006/010245
(MADHAVARAM)
|
0208015000NRG23130520221100944
|
15/05/2022
|
Subbarao
|
0208015WL0024213
|
Subbarao
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346213
|
|
PARELLA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
243
|
Thallur
|
AP-08-015-008-006/010255
(MADHAVARAM)
|
0208015000NRG23130520221100945
|
15/05/2022
|
Guravayya
|
0208015WL0024213
|
Guravayya
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346334
|
|
METTAKALA GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
244
|
Thallur
|
AP-08-015-008-006/010255
(MADHAVARAM)
|
0208015000NRG23130520221100946
|
15/05/2022
|
Vemkateswarlu
|
0208015WL0024213
|
Vemkateswarlu
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346239
|
|
METIKALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Thallur
|
AP-08-015-008-006/010258
(MADHAVARAM)
|
0208015000NRG23130520221100948
|
15/05/2022
|
Konamma
|
0208015WL0024213
|
Konamma
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346335
|
|
TATIKONDA KONAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Thallur
|
AP-08-015-008-006/010258
(MADHAVARAM)
|
0208015000NRG23130520221100947
|
15/05/2022
|
Vemkateswarlu
|
0208015WL0024213
|
Vemkateswarlu
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346228
|
|
TATIKONDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Thallur
|
AP-08-015-008-006/010260
(MADHAVARAM)
|
0208015000NRG23130520221100950
|
15/05/2022
|
Amjamma
|
0208015WL0024213
|
Amjamma
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346211
|
|
NANNURI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Thallur
|
AP-08-015-008-006/010260
(MADHAVARAM)
|
0208015000NRG23130520221100949
|
15/05/2022
|
Naageswararaavu
|
0208015WL0024213
|
Naageswararaavu
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346241
|
|
NANURI NAGESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
249
|
Thallur
|
AP-08-015-008-006/010262
(MADHAVARAM)
|
0208015000NRG23130520221100951
|
15/05/2022
|
Paparao
|
0208015WL0024213
|
Paparao
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346238
|
|
GORANTLA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
250
|
Thallur
|
AP-08-015-008-006/010265
(MADHAVARAM)
|
0208015000NRG23130520221100953
|
15/05/2022
|
Venkata Rao
|
0208015WL0024213
|
Venkata Rao
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346325
|
|
TATIKONDA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Thallur
|
AP-08-015-008-006/010286
(MADHAVARAM)
|
0208015000NRG23130520221100955
|
15/05/2022
|
ramakotireddy
|
0208015WL0024213
|
ramakotireddy
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346218
|
|
KOTA RAMAKOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
252
|
Thallur
|
AP-08-015-008-006/010295
(MADHAVARAM)
|
0208015000NRG23130520221100956
|
15/05/2022
|
kotayya
|
0208015WL0024213
|
kotayya
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346236
|
|
KURICHETI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
253
|
Thallur
|
AP-08-015-008-006/010295
(MADHAVARAM)
|
0208015000NRG23130520221100957
|
15/05/2022
|
seetamma
|
0208015WL0024213
|
seetamma
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346212
|
|
KURCHETI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Thallur
|
AP-08-015-008-006/010358
(MADHAVARAM)
|
0208015000NRG23130520221100958
|
15/05/2022
|
subbaravamma
|
0208015WL0024213
|
subbaravamma
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346226
|
|
MULA SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Thallur
|
AP-08-015-008-006/010364
(MADHAVARAM)
|
0208015000NRG23130520221100960
|
15/05/2022
|
danamma
|
0208015WL0024213
|
danamma
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346224
|
|
MULA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Thallur
|
AP-08-015-008-006/010364
(MADHAVARAM)
|
0208015000NRG23130520221100959
|
15/05/2022
|
jayaraamireddy
|
0208015WL0024213
|
jayaraamireddy
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346328
|
|
MULA JAYA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
257
|
Thallur
|
AP-08-015-008-006/010370
(MADHAVARAM)
|
0208015000NRG23130520221100964
|
15/05/2022
|
ravanamma
|
0208015WL0024213
|
ravanamma
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346219
|
|
NUSUM RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Thallur
|
AP-08-015-008-006/010370
(MADHAVARAM)
|
0208015000NRG23130520221100963
|
15/05/2022
|
srinivasareddy
|
0208015WL0024213
|
srinivasareddy
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346222
|
|
NUSUMU SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
259
|
Thallur
|
AP-08-015-008-006/010404
(MADHAVARAM)
|
0208015000NRG23130520221100965
|
15/05/2022
|
naagireddi
|
0208015WL0024213
|
naagireddi
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346329
|
|
LOKI REDDY NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
260
|
Thallur
|
AP-08-015-008-006/010404
(MADHAVARAM)
|
0208015000NRG23130520221100966
|
15/05/2022
|
vijayabharati
|
0208015WL0024213
|
vijayabharati
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346230
|
|
LOKI REDDY VIJAYA BHARATHI
|
HDFC BANK LTD(607152)
|
|
261
|
Thallur
|
AP-08-015-008-006/010418
(MADHAVARAM)
|
0208015000NRG23130520221100967
|
15/05/2022
|
Subbulu
|
0208015WL0024213
|
Subbulu
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346216
|
|
PERAM SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
262
|
Thallur
|
AP-08-015-008-006/010425
(MADHAVARAM)
|
0208015000NRG23130520221100968
|
15/05/2022
|
Dhana lakshmma
|
0208015WL0024213
|
Dhana lakshmma
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346240
|
|
N DANALAKSHMAMMA
|
CANARA BANK(508532)
|
|
263
|
Thallur
|
AP-08-015-008-006/010449
(MADHAVARAM)
|
0208015000NRG23130520221100970
|
15/05/2022
|
Naagamani
|
0208015WL0024213
|
Naagamani
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346217
|
|
YETI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Thallur
|
AP-08-015-008-006/010450
(MADHAVARAM)
|
0208015000NRG23130520221100971
|
15/05/2022
|
sudhakar Reddy
|
0208015WL0024213
|
sudhakar Reddy
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346326
|
|
PERAM SUDHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
265
|
Thallur
|
AP-08-015-008-006/010451
(MADHAVARAM)
|
0208015000NRG23130520221100973
|
15/05/2022
|
Jayamma
|
0208015WL0024213
|
Jayamma
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346235
|
|
KOTA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Thallur
|
AP-08-015-008-006/010451
(MADHAVARAM)
|
0208015000NRG23130520221100972
|
15/05/2022
|
Rosi reddy
|
0208015WL0024213
|
Rosi reddy
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346324
|
|
KOTA ROSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
267
|
Thallur
|
AP-08-015-008-006/010453
(MADHAVARAM)
|
0208015000NRG23130520221100974
|
15/05/2022
|
Peddireddy
|
0208015WL0024213
|
Peddireddy
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346330
|
|
PERAM PEDDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
268
|
Thallur
|
AP-08-015-008-006/010453
(MADHAVARAM)
|
0208015000NRG23130520221100975
|
15/05/2022
|
Sivalaxmma
|
0208015WL0024213
|
Sivalaxmma
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346215
|
|
PERAM SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Thallur
|
AP-08-015-008-006/010455
(MADHAVARAM)
|
0208015000NRG23130520221100976
|
15/05/2022
|
Subba reddy
|
0208015WL0024213
|
Subba reddy
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346214
|
|
PERAM SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
270
|
Thallur
|
AP-08-015-008-006/010455
(MADHAVARAM)
|
0208015000NRG23130520221100977
|
15/05/2022
|
Subbulu
|
0208015WL0024213
|
Subbulu
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346227
|
|
PERAM SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
271
|
Thallur
|
AP-08-015-008-006/010458
(MADHAVARAM)
|
0208015000NRG23130520221100978
|
15/05/2022
|
Padma
|
0208015WL0024213
|
Padma
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346220
|
|
NUSUM PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Thallur
|
AP-08-015-008-006/010462
(MADHAVARAM)
|
0208015000NRG23130520221100980
|
15/05/2022
|
Nagalakshmi
|
0208015WL0024213
|
Nagalakshmi
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346229
|
|
PASAM NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Thallur
|
AP-08-015-008-006/010462
(MADHAVARAM)
|
0208015000NRG23130520221100979
|
15/05/2022
|
Srinivasula Reddy
|
0208015WL0024213
|
Srinivasula Reddy
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346327
|
|
Mr SRINIVASA REDDY PASAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
274
|
Thallur
|
AP-08-015-008-006/010517
(MADHAVARAM)
|
0208015000NRG23130520221100981
|
15/05/2022
|
Venkata Rama krishna
|
0208015WL0024213
|
Venkata Rama krishna
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346331
|
|
Mr VENKATA RAMA KRISHNA GORANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
Thallur
|
AP-08-015-008-006/010574
(MADHAVARAM)
|
0208015000NRG23130520221100984
|
15/05/2022
|
Meenakshi
|
0208015WL0024213
|
Meenakshi
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346210
|
|
GUDIPATI MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Thallur
|
AP-08-015-008-006/010574
(MADHAVARAM)
|
0208015000NRG23130520221100983
|
15/05/2022
|
Nagarjuna
|
0208015WL0024213
|
Nagarjuna
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/05/2022
|
|
1649346233
|
|
GUDIPATI NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33058
|
33058
|
|
|
|
|
|
|
|
|
277
|
Thallur
|
AP-08-015-007-005/030045
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221100547
|
15/05/2022
|
Manikyam
|
0208015WL0024208
|
Manikyam
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
28/05/2022
|
|
1649346323
|
|
ARIKA MANIKYAM
|
CANARA BANK(508532)
|
|
278
|
Thallur
|
AP-08-015-007-005/030324
(KORRAPATIVARI PALEM)
|
0208015000NRG23130520221103796
|
15/05/2022
|
kommineni anjamma
|
0208015WL0024247
|
kommineni anjamma
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
1649346322
|
|
KOMMINENI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241123
|
241123
|
|
|
|
|
|
|
|