|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Maddipadu
|
AP-08-028-017-017/010007
(DODDAVARAPPADU)
|
0208028000NRG23170220234247140
|
17/02/2023
|
Nageswararao
|
0208028WL182675
|
Nageswararao
|
00019
|
APGB0005051
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397127
|
|
Mr NAGESWA RAO BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010007
(DODDAVARAPPADU)
|
0208028000NRG23170220234247141
|
17/02/2023
|
Prameela
|
0208028WL182675
|
Prameela
|
00019
|
APGB0005051
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397158
|
|
Mrs PRAMEELA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010020
(DODDAVARAPPADU)
|
0208028000NRG23170220234247142
|
17/02/2023
|
Padma
|
0208028WL182675
|
Padma
|
00019
|
APGB0005051
|
602
|
602
|
Processed
|
28/02/2023
|
|
9212397155
|
|
Mrs TELIBALI PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010020
(DODDAVARAPPADU)
|
0208028000NRG23170220234247143
|
17/02/2023
|
PRASAMTHI
|
0208028WL182675
|
PRASAMTHI
|
00019
|
APGB0005051
|
150
|
150
|
Processed
|
28/02/2023
|
|
9212397081
|
|
Mrs PRASANTHI NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010027
(DODDAVARAPPADU)
|
0208028000NRG23170220234247146
|
17/02/2023
|
Lalitha
|
0208028WL182675
|
Lalitha
|
00019
|
APGB0005051
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397160
|
|
Mrs LALITHA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-017-017/010034
(DODDAVARAPPADU)
|
0208028000NRG23170220234247149
|
17/02/2023
|
Ramakotamma
|
0208028WL182675
|
Ramakotamma
|
00019
|
APGB0005051
|
150
|
150
|
Processed
|
28/02/2023
|
|
9212397156
|
|
Mrs RAMAKOTAMMA PASUMARTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-017-017/010041
(DODDAVARAPPADU)
|
0208028000NRG23170220234247150
|
17/02/2023
|
Suvartha
|
0208028WL182675
|
Suvartha
|
00019
|
APGB0005051
|
150
|
150
|
Processed
|
28/02/2023
|
|
9212397144
|
|
Mrs SUVARTHA BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-017-017/010046
(DODDAVARAPPADU)
|
0208028000NRG23170220234247151
|
17/02/2023
|
Krishnaveni
|
0208028WL182675
|
Krishnaveni
|
00019
|
APGB0005051
|
602
|
602
|
Processed
|
28/02/2023
|
|
9212397163
|
|
Mrs KRISHNAVENI PANTHAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-017-017/010047
(DODDAVARAPPADU)
|
0208028000NRG23170220234247152
|
17/02/2023
|
Subbarao
|
0208028WL182675
|
Subbarao
|
00019
|
APGB0005051
|
301
|
301
|
Processed
|
28/02/2023
|
|
9212397231
|
|
Mr SUBBA RAO BALLIKURA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-017-017/010047
(DODDAVARAPPADU)
|
0208028000NRG23170220234247153
|
17/02/2023
|
Venkayamma
|
0208028WL182675
|
Venkayamma
|
00019
|
APGB0005051
|
602
|
602
|
Processed
|
28/02/2023
|
|
9212397142
|
|
Mrs VENKAYAMMA BALLIKURA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-017-017/010048
(DODDAVARAPPADU)
|
0208028000NRG23170220234247154
|
17/02/2023
|
Ramalingam
|
0208028WL182675
|
Ramalingam
|
00019
|
APGB0005051
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397118
|
|
Mr RAMALINGAM BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-017-017/010048
(DODDAVARAPPADU)
|
0208028000NRG23170220234247155
|
17/02/2023
|
Venkataseshamma
|
0208028WL182675
|
Venkataseshamma
|
00019
|
APGB0005051
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397141
|
|
Mrs VENKATA SESAHMMA BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-017-017/010050
(DODDAVARAPPADU)
|
0208028000NRG23170220234247156
|
17/02/2023
|
Seshamma
|
0208028WL182675
|
Seshamma
|
00019
|
APGB0005051
|
150
|
150
|
Processed
|
28/02/2023
|
|
9212397134
|
|
Mrs VENKATA SESHAMMA PULAGARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-017-017/010052
(DODDAVARAPPADU)
|
0208028000NRG23170220234247157
|
17/02/2023
|
Syamsan
|
0208028WL182675
|
Syamsan
|
00019
|
APGB0005051
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397085
|
|
Mr SAMSON PERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-017-017/010055
(DODDAVARAPPADU)
|
0208028000NRG23170220234247158
|
17/02/2023
|
Anjamma
|
0208028WL182675
|
Anjamma
|
00019
|
APGB0005051
|
451
|
451
|
Processed
|
28/02/2023
|
|
9212397166
|
|
Mrs ANJAMMA DARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-017-017/010058
(DODDAVARAPPADU)
|
0208028000NRG23170220234247159
|
17/02/2023
|
Rani
|
0208028WL182675
|
Rani
|
00019
|
APGB0005051
|
602
|
602
|
Processed
|
28/02/2023
|
|
9212397143
|
|
Mrs RANI GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-017-017/010063
(DODDAVARAPPADU)
|
0208028000NRG23170220234247161
|
17/02/2023
|
Keerti
|
0208028WL182675
|
Keerti
|
00019
|
APGB0005051
|
451
|
451
|
Processed
|
28/02/2023
|
|
9212397091
|
|
Shri THIRAGABATHINA KEERTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-017-017/010077
(DODDAVARAPPADU)
|
0208028000NRG23170220234247162
|
17/02/2023
|
Anjamma
|
0208028WL182675
|
Anjamma
|
00019
|
APGB0005051
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397164
|
|
Mrs ANJAMMA PULAGARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-017-017/010087
(DODDAVARAPPADU)
|
0208028000NRG23170220234247163
|
17/02/2023
|
Bangaraiah
|
0208028WL182675
|
Bangaraiah
|
00019
|
APGB0005051
|
301
|
301
|
Processed
|
28/02/2023
|
|
9212397147
|
|
Mr BANGARAIAH PANTAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-017-017/010093
(DODDAVARAPPADU)
|
0208028000NRG23170220234247165
|
17/02/2023
|
Mariyamma
|
0208028WL182675
|
Mariyamma
|
00019
|
APGB0005051
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397135
|
|
MRS MARIYAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Maddipadu
|
AP-08-028-017-017/010097
(DODDAVARAPPADU)
|
0208028000NRG23170220234247166
|
17/02/2023
|
Suhasini
|
0208028WL182675
|
Suhasini
|
00019
|
APGB0005051
|
752
|
752
|
Processed
|
28/02/2023
|
|
9212397159
|
|
SUBHASHINI GOVADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-017-017/010098
(DODDAVARAPPADU)
|
0208028000NRG23170220234247167
|
17/02/2023
|
Anjaneyulu
|
0208028WL182675
|
Anjaneyulu
|
00019
|
APGB0005051
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397090
|
|
Mr ANJANEYULU GOVADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-017-017/010104
(DODDAVARAPPADU)
|
0208028000NRG23170220234247169
|
17/02/2023
|
Kalpana
|
0208028WL182675
|
Kalpana
|
00019
|
APGB0005051
|
451
|
451
|
Processed
|
28/02/2023
|
|
9212397157
|
|
Mrs KALPANA KAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-017-017/010117
(DODDAVARAPPADU)
|
0208028000NRG23170220234247170
|
17/02/2023
|
Suvartha
|
0208028WL182675
|
Suvartha
|
00019
|
APGB0005051
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397133
|
|
Mrs SUVARTHA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-017-017/010127
(DODDAVARAPPADU)
|
0208028000NRG23170220234247171
|
17/02/2023
|
Salomi
|
0208028WL182675
|
Salomi
|
00019
|
APGB0005051
|
752
|
752
|
Processed
|
28/02/2023
|
|
9212397139
|
|
Mrs SALOMI PALAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-017-017/010132
(DODDAVARAPPADU)
|
0208028000NRG23170220234247172
|
17/02/2023
|
Marthamma
|
0208028WL182675
|
Marthamma
|
00019
|
APGB0005051
|
752
|
752
|
Processed
|
28/02/2023
|
|
9212397088
|
|
KOTTIMEERA MARTHAMMA
|
CANARA BANK(508532)
|
|
27
|
Maddipadu
|
AP-08-028-017-017/010136
(DODDAVARAPPADU)
|
0208028000NRG23170220234247173
|
17/02/2023
|
Mariyamma
|
0208028WL182675
|
Mariyamma
|
00019
|
APGB0005051
|
602
|
602
|
Processed
|
28/02/2023
|
|
9212397140
|
|
Mrs MARIYAMMA KOKKILAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-017-017/010139
(DODDAVARAPPADU)
|
0208028000NRG23170220234247174
|
17/02/2023
|
Hanumayamma
|
0208028WL182675
|
Hanumayamma
|
00019
|
APGB0005051
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397080
|
|
Mrs CHINA HANUMAYAMMA KOTHIMEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-017-017/010140
(DODDAVARAPPADU)
|
0208028000NRG23170220234247175
|
17/02/2023
|
Anitha
|
0208028WL182675
|
Anitha
|
00019
|
APGB0005051
|
752
|
752
|
Processed
|
28/02/2023
|
|
9212397146
|
|
Mrs ANITHA DUVVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-017-017/010140
(DODDAVARAPPADU)
|
0208028000NRG23170220234247176
|
17/02/2023
|
Sushma
|
0208028WL182675
|
Sushma
|
00019
|
APGB0005051
|
752
|
752
|
Processed
|
28/02/2023
|
|
9212397125
|
|
Miss SUSHMA DUVVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-017-017/010145
(DODDAVARAPPADU)
|
0208028000NRG23170220234247177
|
17/02/2023
|
Anjamma
|
0208028WL182675
|
Anjamma
|
00019
|
APGB0005051
|
752
|
752
|
Processed
|
28/02/2023
|
|
9212397152
|
|
Mrs ANJAMMA KOTHIMERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-017-017/010149
(DODDAVARAPPADU)
|
0208028000NRG23170220234247178
|
17/02/2023
|
Hymavathi
|
0208028WL182675
|
Hymavathi
|
00019
|
APGB0005051
|
451
|
451
|
Processed
|
28/02/2023
|
|
9212397137
|
|
Mrs HYMAVATI KOTIMEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-017-017/010152
(DODDAVARAPPADU)
|
0208028000NRG23170220234247179
|
17/02/2023
|
Venkayamma
|
0208028WL182675
|
Venkayamma
|
00019
|
APGB0005051
|
602
|
602
|
Processed
|
28/02/2023
|
|
9212397148
|
|
Mrs VENKAYAMMA YADLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-017-017/010153
(DODDAVARAPPADU)
|
0208028000NRG23170220234247180
|
17/02/2023
|
Neresha
|
0208028WL182675
|
Neresha
|
00019
|
APGB0005051
|
602
|
602
|
Processed
|
28/02/2023
|
|
9212397153
|
|
NIROSHA YADLAPALLII
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-017-017/010160
(DODDAVARAPPADU)
|
0208028000NRG23170220234247181
|
17/02/2023
|
Suryakala
|
0208028WL182675
|
Suryakala
|
00019
|
APGB0005051
|
602
|
602
|
Processed
|
28/02/2023
|
|
9212397089
|
|
Mrs SURYAKALA ADDEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-017-017/010163
(DODDAVARAPPADU)
|
0208028000NRG23170220234247183
|
17/02/2023
|
Rajani
|
0208028WL182675
|
Rajani
|
00019
|
APGB0005051
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397138
|
|
Mrs RAJANI KOTHIMERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-017-017/010166
(DODDAVARAPPADU)
|
0208028000NRG23170220234247184
|
17/02/2023
|
Mariyamma
|
0208028WL182675
|
Mariyamma
|
00019
|
APGB0005051
|
602
|
602
|
Processed
|
28/02/2023
|
|
9212397145
|
|
Mrs MARIYAMMA KANUMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-017-017/010167
(DODDAVARAPPADU)
|
0208028000NRG23170220234247185
|
17/02/2023
|
Vijaya
|
0208028WL182675
|
Vijaya
|
00019
|
APGB0005051
|
602
|
602
|
Processed
|
28/02/2023
|
|
9212397149
|
|
Mrs VIJAYA YADLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-017-017/010168
(DODDAVARAPPADU)
|
0208028000NRG23170220234247186
|
17/02/2023
|
Mariyamma
|
0208028WL182675
|
Mariyamma
|
00019
|
APGB0005051
|
602
|
602
|
Processed
|
28/02/2023
|
|
9212397151
|
|
MARIYAMMA YADLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-017-017/010169
(DODDAVARAPPADU)
|
0208028000NRG23170220234247187
|
17/02/2023
|
Kanakamma
|
0208028WL182675
|
Kanakamma
|
00019
|
APGB0005051
|
602
|
602
|
Processed
|
28/02/2023
|
|
9212397154
|
|
Mrs KANAKAMMA PATIBANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-017-017/010170
(DODDAVARAPPADU)
|
0208028000NRG23170220234247188
|
17/02/2023
|
Vijaya
|
0208028WL182675
|
Vijaya
|
00019
|
APGB0005051
|
602
|
602
|
Processed
|
28/02/2023
|
|
9212397116
|
|
KothimeraVijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Maddipadu
|
AP-08-028-017-017/010171
(DODDAVARAPPADU)
|
0208028000NRG23170220234247189
|
17/02/2023
|
Sowjanya
|
0208028WL182675
|
Sowjanya
|
00019
|
APGB0005051
|
602
|
602
|
Processed
|
28/02/2023
|
|
9212397136
|
|
SOWJANYA PALAPARTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-017-017/010176
(DODDAVARAPPADU)
|
0208028000NRG23170220234247190
|
17/02/2023
|
Asirvadham
|
0208028WL182675
|
Asirvadham
|
00019
|
APGB0005051
|
602
|
602
|
Processed
|
28/02/2023
|
|
9212397115
|
|
Mr ASEERVADAM ADDEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-017-017/010179
(DODDAVARAPPADU)
|
0208028000NRG23170220234247191
|
17/02/2023
|
Venkataratnam
|
0208028WL182675
|
Venkataratnam
|
00019
|
APGB0005051
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397079
|
|
Mrs VENKATA RATNAM KOTHIMEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-017-017/010182
(DODDAVARAPPADU)
|
0208028000NRG23170220234247192
|
17/02/2023
|
Jalamma
|
0208028WL182675
|
Jalamma
|
00019
|
APGB0005051
|
451
|
451
|
Processed
|
28/02/2023
|
|
9212397119
|
|
Mrs JALAMMA BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-017-017/010195
(DODDAVARAPPADU)
|
0208028000NRG23170220234247193
|
17/02/2023
|
Chandra Sekhar
|
0208028WL182675
|
Chandra Sekhar
|
00019
|
APGB0005051
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397120
|
|
Mr CHANDRA SEKHAR PATHANGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-017-017/010196
(DODDAVARAPPADU)
|
0208028000NRG23170220234247194
|
17/02/2023
|
Syamala
|
0208028WL182675
|
Syamala
|
00019
|
APGB0005051
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397225
|
|
Mrs SYAMALA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-017-017/010201
(DODDAVARAPPADU)
|
0208028000NRG23170220234247195
|
17/02/2023
|
Sugunamma
|
0208028WL182675
|
Sugunamma
|
00019
|
APGB0005051
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397132
|
|
SUGUNAMMA GADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-017-017/010206
(DODDAVARAPPADU)
|
0208028000NRG23170220234247196
|
17/02/2023
|
Kamalamma
|
0208028WL182675
|
Kamalamma
|
00019
|
APGB0005051
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397087
|
|
Mrs KAMALAMMA KALAVAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-017-017/010207
(DODDAVARAPPADU)
|
0208028000NRG23170220234247197
|
17/02/2023
|
Saraswathi
|
0208028WL182675
|
Saraswathi
|
00019
|
APGB0005051
|
451
|
451
|
Processed
|
28/02/2023
|
|
9212397162
|
|
Miss SARASWATHI GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-017-017/010210
(DODDAVARAPPADU)
|
0208028000NRG23170220234247198
|
17/02/2023
|
Padma
|
0208028WL182675
|
Padma
|
00019
|
APGB0005051
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397167
|
|
Mrs KONIJETI PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-017-017/010280
(DODDAVARAPPADU)
|
0208028000NRG23170220234247199
|
17/02/2023
|
Santhamma
|
0208028WL182675
|
Santhamma
|
00019
|
APGB0005051
|
301
|
301
|
Processed
|
28/02/2023
|
|
9212397161
|
|
Mrs SANTHAMMA SAVALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Maddipadu
|
AP-08-028-017-017/010320
(DODDAVARAPPADU)
|
0208028000NRG23170220234247200
|
17/02/2023
|
Madhavi
|
0208028WL182675
|
Madhavi
|
00019
|
APGB0005051
|
752
|
752
|
Processed
|
28/02/2023
|
|
9212397123
|
|
Mrs MADHAVI PALAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Maddipadu
|
AP-08-028-017-017/010338
(DODDAVARAPPADU)
|
0208028000NRG23170220234247201
|
17/02/2023
|
amjamma
|
0208028WL182675
|
amjamma
|
00019
|
APGB0005051
|
602
|
602
|
Processed
|
28/02/2023
|
|
9212397124
|
|
Mrs PULAGARA ANJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Maddipadu
|
AP-08-028-017-017/010428
(DODDAVARAPPADU)
|
0208028000NRG23170220234247202
|
17/02/2023
|
Pavitra
|
0208028WL182675
|
Pavitra
|
00019
|
APGB0005051
|
451
|
451
|
Processed
|
28/02/2023
|
|
9212397083
|
|
Mrs PAVITRA KOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Maddipadu
|
AP-08-028-017-017/010432
(DODDAVARAPPADU)
|
0208028000NRG23170220234247204
|
17/02/2023
|
Bramhaiah
|
0208028WL182675
|
Bramhaiah
|
00019
|
APGB0005051
|
451
|
451
|
Processed
|
28/02/2023
|
|
9212397082
|
|
Mr BRAHMAIAH GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-017-017/010432
(DODDAVARAPPADU)
|
0208028000NRG23170220234247203
|
17/02/2023
|
Thirupathamma
|
0208028WL182675
|
Thirupathamma
|
00019
|
APGB0005051
|
451
|
451
|
Processed
|
28/02/2023
|
|
9212397165
|
|
Mrs THIRUPATHAMMA GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Maddipadu
|
AP-08-028-017-017/010436
(DODDAVARAPPADU)
|
0208028000NRG23170220234247205
|
17/02/2023
|
Hari krishna
|
0208028WL182675
|
Hari krishna
|
00019
|
APGB0005051
|
451
|
451
|
Processed
|
28/02/2023
|
|
9212397126
|
|
Mr HARI KRISHNA DARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Maddipadu
|
AP-08-028-017-017/010436
(DODDAVARAPPADU)
|
0208028000NRG23170220234247206
|
17/02/2023
|
varadanamma
|
0208028WL182675
|
varadanamma
|
00019
|
APGB0005051
|
301
|
301
|
Processed
|
28/02/2023
|
|
9212397086
|
|
GUNTHOTI VARADANAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Maddipadu
|
AP-08-028-017-017/010441
(DODDAVARAPPADU)
|
0208028000NRG23170220234247208
|
17/02/2023
|
Bhavana
|
0208028WL182675
|
Bhavana
|
00019
|
APGB0005051
|
752
|
752
|
Processed
|
28/02/2023
|
|
9212397230
|
|
MISS PANTHAGANI BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Maddipadu
|
AP-08-028-017-017/010449
(DODDAVARAPPADU)
|
0208028000NRG23170220234247210
|
17/02/2023
|
Padma
|
0208028WL182675
|
Padma
|
00019
|
APGB0005051
|
451
|
451
|
Processed
|
28/02/2023
|
|
9212397150
|
|
PADMA PALAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Maddipadu
|
AP-08-028-017-017/010455
(DODDAVARAPPADU)
|
0208028000NRG23170220234247211
|
17/02/2023
|
Madhuri
|
0208028WL182675
|
Madhuri
|
00019
|
APGB0005051
|
150
|
150
|
Processed
|
28/02/2023
|
|
9212397227
|
|
MARRIPUDDI MADHURI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Maddipadu
|
AP-08-028-017-017/010471
(DODDAVARAPPADU)
|
0208028000NRG23170220234247212
|
17/02/2023
|
Rajani kumari
|
0208028WL182675
|
Rajani kumari
|
00019
|
APGB0005051
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397128
|
|
Mrs RAJANI KUMARI NAGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39720
|
39720
|
|
|
|
|
|
|
|
|
64
|
Maddipadu
|
AP-08-028-015-016/010132
(INAMANAMELLUR)
|
0208028000NRG23170220234248694
|
17/02/2023
|
Venkatarao
|
0208028WL182744
|
Venkatarao
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
28/02/2023
|
|
9212397084
|
|
Mr VENKATA RAO RAVULAPALLI S O VENKAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Maddipadu
|
AP-08-028-015-016/010384
(INAMANAMELLUR)
|
0208028000NRG23170220234248692
|
17/02/2023
|
Ramaiah
|
0208028WL182743
|
Ramaiah
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
28/02/2023
|
|
9212397078
|
|
MR GALAM RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Maddipadu
|
AP-08-028-015-016/010512
(INAMANAMELLUR)
|
0208028000NRG23170220234248691
|
17/02/2023
|
Malleswari
|
0208028WL182742
|
Malleswari
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
28/02/2023
|
|
9212397228
|
|
Mrs MALLESWARI KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Maddipadu
|
AP-08-028-015-016/010512
(INAMANAMELLUR)
|
0208028000NRG23170220234248690
|
17/02/2023
|
Naganjaneyulu
|
0208028WL182742
|
Naganjaneyulu
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
28/02/2023
|
|
9212397117
|
|
Mr NAGANJANEYULU KOTU S O VENKATESWAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Maddipadu
|
AP-08-028-015-016/011366
(INAMANAMELLUR)
|
0208028000NRG23170220234248695
|
17/02/2023
|
nagalakshmi
|
0208028WL182745
|
nagalakshmi
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
28/02/2023
|
|
9212397229
|
|
Ms NAGA LAKSHM I CHALAM CHARLA W O
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Maddipadu
|
AP-08-028-015-016/11402
(INAMANAMELLUR)
|
0208028000NRG23170220234248697
|
17/02/2023
|
BATHULA VENKATA RAMANA
|
0208028WL182746
|
BATHULA VENKATA RAMANA
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
28/02/2023
|
|
9212397121
|
|
Mrs VENKATA RAMANA BATHULA W O SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Maddipadu
|
AP-08-028-015-016/11402
(INAMANAMELLUR)
|
0208028000NRG23170220234248696
|
17/02/2023
|
SURESH BATHULA
|
0208028WL182746
|
SURESH BATHULA
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
28/02/2023
|
|
9212397122
|
|
MR BATTULA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12593
|
12593
|
|
|
|
|
|
|
|
|
71
|
Maddipadu
|
AP-08-028-007-007/010010
(VELLAM PALLI)
|
0208028000NRG23170220234248615
|
17/02/2023
|
Marthamma
|
0208028WL182741
|
Marthamma
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397109
|
|
BETHALLA MARTHAMMA
|
CANARA BANK(508532)
|
|
72
|
Maddipadu
|
AP-08-028-007-007/010011
(VELLAM PALLI)
|
0208028000NRG23170220234248616
|
17/02/2023
|
Suvartha
|
0208028WL182741
|
Suvartha
|
00078
|
CNRB0013675
|
643
|
643
|
Processed
|
28/02/2023
|
|
9212397177
|
|
BETHALA SUVARTHA
|
CANARA BANK(508532)
|
|
73
|
Maddipadu
|
AP-08-028-007-007/010012
(VELLAM PALLI)
|
0208028000NRG23170220234248617
|
17/02/2023
|
Sridevi
|
0208028WL182741
|
Sridevi
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397232
|
|
SREEDEVI BETHALA
|
CANARA BANK(508532)
|
|
74
|
Maddipadu
|
AP-08-028-007-007/010031
(VELLAM PALLI)
|
0208028000NRG23170220234248620
|
17/02/2023
|
Padma
|
0208028WL182741
|
Padma
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397233
|
|
PADMA CHAPIDI
|
CANARA BANK(508532)
|
|
75
|
Maddipadu
|
AP-08-028-007-007/010047
(VELLAM PALLI)
|
0208028000NRG23170220234248621
|
17/02/2023
|
Sandhya
|
0208028WL182741
|
Sandhya
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397108
|
|
CHALLAPALLI SANDHYARANI
|
CANARA BANK(508532)
|
|
76
|
Maddipadu
|
AP-08-028-007-007/010061
(VELLAM PALLI)
|
0208028000NRG23170220234248623
|
17/02/2023
|
Malleswari
|
0208028WL182741
|
Malleswari
|
00078
|
CNRB0013675
|
804
|
804
|
Processed
|
28/02/2023
|
|
9212397186
|
|
NAGAMALLESWARI KURUGUNTLA
|
CANARA BANK(508532)
|
|
77
|
Maddipadu
|
AP-08-028-007-007/010081
(VELLAM PALLI)
|
0208028000NRG23170220234248625
|
17/02/2023
|
Padmavathi
|
0208028WL182741
|
Padmavathi
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397191
|
|
DARSANALA PADMAVATHI
|
CANARA BANK(508532)
|
|
78
|
Maddipadu
|
AP-08-028-007-007/010089
(VELLAM PALLI)
|
0208028000NRG23170220234248627
|
17/02/2023
|
Seethamma
|
0208028WL182741
|
Seethamma
|
00078
|
CNRB0013675
|
804
|
804
|
Processed
|
28/02/2023
|
|
9212397198
|
|
KURUGUNTLA SEETHAMMA
|
CANARA BANK(508532)
|
|
79
|
Maddipadu
|
AP-08-028-007-007/010122
(VELLAM PALLI)
|
0208028000NRG23170220234248628
|
17/02/2023
|
Ramanamma
|
0208028WL182741
|
Ramanamma
|
00078
|
CNRB0013675
|
804
|
804
|
Processed
|
28/02/2023
|
|
9212397215
|
|
BAPATLA RAMANAMMA
|
CANARA BANK(508532)
|
|
80
|
Maddipadu
|
AP-08-028-007-007/010125
(VELLAM PALLI)
|
0208028000NRG23170220234248629
|
17/02/2023
|
Malleswari
|
0208028WL182741
|
Malleswari
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397190
|
|
MEESALA MALLESWARI
|
CANARA BANK(508532)
|
|
81
|
Maddipadu
|
AP-08-028-007-007/010128
(VELLAM PALLI)
|
0208028000NRG23170220234248630
|
17/02/2023
|
Roja
|
0208028WL182741
|
Roja
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397094
|
|
CHALLAPALLI ROJA
|
CANARA BANK(508532)
|
|
82
|
Maddipadu
|
AP-08-028-007-007/010130
(VELLAM PALLI)
|
0208028000NRG23170220234248631
|
17/02/2023
|
Dhanamma
|
0208028WL182741
|
Dhanamma
|
00078
|
CNRB0013675
|
643
|
643
|
Processed
|
28/02/2023
|
|
9212397209
|
|
DANALAXMI NALAMALAPU
|
CANARA BANK(508532)
|
|
83
|
Maddipadu
|
AP-08-028-007-007/010133
(VELLAM PALLI)
|
0208028000NRG23170220234248632
|
17/02/2023
|
Govindamma
|
0208028WL182741
|
Govindamma
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397211
|
|
KARRE GIVINDAMMA
|
CANARA BANK(508532)
|
|
84
|
Maddipadu
|
AP-08-028-007-007/010134
(VELLAM PALLI)
|
0208028000NRG23170220234248633
|
17/02/2023
|
Aruna
|
0208028WL182741
|
Aruna
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397206
|
|
GADDAM ARUNA
|
CANARA BANK(508532)
|
|
85
|
Maddipadu
|
AP-08-028-007-007/010169
(VELLAM PALLI)
|
0208028000NRG23170220234248634
|
17/02/2023
|
Anjamma
|
0208028WL182741
|
Anjamma
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397189
|
|
ANJAMMA NALAMALAPU
|
CANARA BANK(508532)
|
|
86
|
Maddipadu
|
AP-08-028-007-007/010171
(VELLAM PALLI)
|
0208028000NRG23170220234248635
|
17/02/2023
|
Suseela
|
0208028WL182741
|
Suseela
|
00078
|
CNRB0013675
|
643
|
643
|
Processed
|
28/02/2023
|
|
9212397207
|
|
TALLURI SUSEELA
|
CANARA BANK(508532)
|
|
87
|
Maddipadu
|
AP-08-028-007-007/010178
(VELLAM PALLI)
|
0208028000NRG23170220234248636
|
17/02/2023
|
Yogiswaramma
|
0208028WL182741
|
Yogiswaramma
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397234
|
|
PASUPULETI YOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Maddipadu
|
AP-08-028-007-007/010179
(VELLAM PALLI)
|
0208028000NRG23170220234248637
|
17/02/2023
|
Sridhar
|
0208028WL182741
|
Sridhar
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397202
|
|
PASUPULETI SRIDHAR
|
CANARA BANK(508532)
|
|
89
|
Maddipadu
|
AP-08-028-007-007/010185
(VELLAM PALLI)
|
0208028000NRG23170220234248638
|
17/02/2023
|
Padma
|
0208028WL182741
|
Padma
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397200
|
|
PAPANABOINA PADMAVATHI
|
CANARA BANK(508532)
|
|
90
|
Maddipadu
|
AP-08-028-007-007/010188
(VELLAM PALLI)
|
0208028000NRG23170220234248639
|
17/02/2023
|
Vanaja
|
0208028WL182741
|
Vanaja
|
00078
|
CNRB0013675
|
482
|
482
|
Processed
|
28/02/2023
|
|
9212397178
|
|
NALAMALAPU VANAJA
|
CANARA BANK(508532)
|
|
91
|
Maddipadu
|
AP-08-028-007-007/010189
(VELLAM PALLI)
|
0208028000NRG23170220234248640
|
17/02/2023
|
Lakshmi
|
0208028WL182741
|
Lakshmi
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397192
|
|
NUNNA LAKSHMI
|
CANARA BANK(508532)
|
|
92
|
Maddipadu
|
AP-08-028-007-007/010234
(VELLAM PALLI)
|
0208028000NRG23170220234248641
|
17/02/2023
|
Padma
|
0208028WL182741
|
Padma
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397096
|
|
BAPATLA PADMA
|
CANARA BANK(508532)
|
|
93
|
Maddipadu
|
AP-08-028-007-007/010237
(VELLAM PALLI)
|
0208028000NRG23170220234248642
|
17/02/2023
|
Kasirathnam
|
0208028WL182741
|
Kasirathnam
|
00078
|
CNRB0013675
|
643
|
643
|
Processed
|
28/02/2023
|
|
9212397185
|
|
MR MEESALA KASIRATNAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Maddipadu
|
AP-08-028-007-007/010244
(VELLAM PALLI)
|
0208028000NRG23170220234248643
|
17/02/2023
|
padma
|
0208028WL182741
|
padma
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397197
|
|
ADAKA PADMAVATHI
|
CANARA BANK(508532)
|
|
95
|
Maddipadu
|
AP-08-028-007-007/010246
(VELLAM PALLI)
|
0208028000NRG23170220234248644
|
17/02/2023
|
Guruswamy
|
0208028WL182741
|
Guruswamy
|
00078
|
CNRB0013675
|
321
|
321
|
Processed
|
28/02/2023
|
|
9212397184
|
|
MALLIBOINA GURU SWAMY
|
CANARA BANK(508532)
|
|
96
|
Maddipadu
|
AP-08-028-007-007/010246
(VELLAM PALLI)
|
0208028000NRG23170220234248645
|
17/02/2023
|
Sumathi
|
0208028WL182741
|
Sumathi
|
00078
|
CNRB0013675
|
321
|
321
|
Processed
|
28/02/2023
|
|
9212397217
|
|
MALLEBOINA SUMATHI
|
CANARA BANK(508532)
|
|
97
|
Maddipadu
|
AP-08-028-007-007/010265
(VELLAM PALLI)
|
0208028000NRG23170220234248646
|
17/02/2023
|
Leelavathi
|
0208028WL182741
|
Leelavathi
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397101
|
|
PIRANGULA LILAVATHI
|
CANARA BANK(508532)
|
|
98
|
Maddipadu
|
AP-08-028-007-007/010266
(VELLAM PALLI)
|
0208028000NRG23170220234248647
|
17/02/2023
|
Ramanamma
|
0208028WL182741
|
Ramanamma
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397180
|
|
MUTCHU RAMANAMMA
|
CANARA BANK(508532)
|
|
99
|
Maddipadu
|
AP-08-028-007-007/010267
(VELLAM PALLI)
|
0208028000NRG23170220234248648
|
17/02/2023
|
Rama
|
0208028WL182741
|
Rama
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397194
|
|
ONTERU RAMADEVI
|
CANARA BANK(508532)
|
|
100
|
Maddipadu
|
AP-08-028-007-007/010269
(VELLAM PALLI)
|
0208028000NRG23170220234248649
|
17/02/2023
|
padma
|
0208028WL182741
|
padma
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397182
|
|
BAPATLA PADMAVATHI
|
CANARA BANK(508532)
|
|
101
|
Maddipadu
|
AP-08-028-007-007/010272
(VELLAM PALLI)
|
0208028000NRG23170220234248650
|
17/02/2023
|
Ramanamma
|
0208028WL182741
|
Ramanamma
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397102
|
|
MRS VENKATA RAMANAMMA MUCHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Maddipadu
|
AP-08-028-007-007/010289
(VELLAM PALLI)
|
0208028000NRG23170220234248651
|
17/02/2023
|
Padma
|
0208028WL182741
|
Padma
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397187
|
|
MUTCHU PADMA
|
CANARA BANK(508532)
|
|
103
|
Maddipadu
|
AP-08-028-007-007/010296
(VELLAM PALLI)
|
0208028000NRG23170220234248652
|
17/02/2023
|
Veeramma
|
0208028WL182741
|
Veeramma
|
00078
|
CNRB0013675
|
804
|
804
|
Processed
|
28/02/2023
|
|
9212397099
|
|
MATTE VEERAMMA
|
CANARA BANK(508532)
|
|
104
|
Maddipadu
|
AP-08-028-007-007/010297
(VELLAM PALLI)
|
0208028000NRG23170220234248653
|
17/02/2023
|
Suneetha
|
0208028WL182741
|
Suneetha
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397098
|
|
MATTE SUNITHA
|
CANARA BANK(508532)
|
|
105
|
Maddipadu
|
AP-08-028-007-007/010334
(VELLAM PALLI)
|
0208028000NRG23170220234248654
|
17/02/2023
|
Sujatha
|
0208028WL182741
|
Sujatha
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397193
|
|
MUCHU SUJATHA
|
CANARA BANK(508532)
|
|
106
|
Maddipadu
|
AP-08-028-007-007/010370
(VELLAM PALLI)
|
0208028000NRG23170220234248656
|
17/02/2023
|
Venkateswari
|
0208028WL182741
|
Venkateswari
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397107
|
|
KANNA VENKATSWARI
|
CANARA BANK(508532)
|
|
107
|
Maddipadu
|
AP-08-028-007-007/010372
(VELLAM PALLI)
|
0208028000NRG23170220234248657
|
17/02/2023
|
Sujatha
|
0208028WL182741
|
Sujatha
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397095
|
|
BURAGA SUJATHA
|
CANARA BANK(508532)
|
|
108
|
Maddipadu
|
AP-08-028-007-007/010375
(VELLAM PALLI)
|
0208028000NRG23170220234248658
|
17/02/2023
|
Suneetha
|
0208028WL182741
|
Suneetha
|
00078
|
CNRB0013675
|
482
|
482
|
Processed
|
28/02/2023
|
|
9212397235
|
|
MURABOINA SUNITHA
|
CANARA BANK(508532)
|
|
109
|
Maddipadu
|
AP-08-028-007-007/010376
(VELLAM PALLI)
|
0208028000NRG23170220234248659
|
17/02/2023
|
Varalakshmi
|
0208028WL182741
|
Varalakshmi
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397212
|
|
UPPALAPATI VARA LAXMI
|
CANARA BANK(508532)
|
|
110
|
Maddipadu
|
AP-08-028-007-007/010377
(VELLAM PALLI)
|
0208028000NRG23170220234248660
|
17/02/2023
|
Anuradha
|
0208028WL182741
|
Anuradha
|
00078
|
CNRB0013675
|
161
|
161
|
Processed
|
28/02/2023
|
|
9212397196
|
|
MUTCHU ANURADHA
|
CANARA BANK(508532)
|
|
111
|
Maddipadu
|
AP-08-028-007-007/010386
(VELLAM PALLI)
|
0208028000NRG23170220234248661
|
17/02/2023
|
Singamma
|
0208028WL182741
|
Singamma
|
00078
|
CNRB0013675
|
804
|
804
|
Processed
|
28/02/2023
|
|
9212397097
|
|
SADA SINGAMMA
|
CANARA BANK(508532)
|
|
112
|
Maddipadu
|
AP-08-028-007-007/010404
(VELLAM PALLI)
|
0208028000NRG23170220234248662
|
17/02/2023
|
Sujatha
|
0208028WL182741
|
Sujatha
|
00078
|
CNRB0013675
|
643
|
643
|
Processed
|
28/02/2023
|
|
9212397110
|
|
ONTERU SUJATHA
|
CANARA BANK(508532)
|
|
113
|
Maddipadu
|
AP-08-028-007-007/010420
(VELLAM PALLI)
|
0208028000NRG23170220234248664
|
17/02/2023
|
Terisamma
|
0208028WL182741
|
Terisamma
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397100
|
|
PASUPULETI THEISAMMA
|
CANARA BANK(508532)
|
|
114
|
Maddipadu
|
AP-08-028-007-007/010424
(VELLAM PALLI)
|
0208028000NRG23170220234248665
|
17/02/2023
|
VENKATA SUBBAREDDY
|
0208028WL182741
|
VENKATA SUBBAREDDY
|
00078
|
CNRB0013675
|
321
|
321
|
Processed
|
28/02/2023
|
|
9212397174
|
|
NALAMALAPU VENKATA SUBBA REDDY
|
CANARA BANK(508532)
|
|
115
|
Maddipadu
|
AP-08-028-007-007/010443
(VELLAM PALLI)
|
0208028000NRG23170220234248666
|
17/02/2023
|
Jayarani
|
0208028WL182741
|
Jayarani
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397103
|
|
NADENDLA JAYARANI
|
CANARA BANK(508532)
|
|
116
|
Maddipadu
|
AP-08-028-007-007/010444
(VELLAM PALLI)
|
0208028000NRG23170220234248667
|
17/02/2023
|
China Lakshmi
|
0208028WL182741
|
China Lakshmi
|
00078
|
CNRB0013675
|
321
|
321
|
Processed
|
28/02/2023
|
|
9212397093
|
|
CHINALAKSHMI DATLA
|
CANARA BANK(508532)
|
|
117
|
Maddipadu
|
AP-08-028-007-007/010460
(VELLAM PALLI)
|
0208028000NRG23170220234248668
|
17/02/2023
|
MALLESWARI
|
0208028WL182741
|
MALLESWARI
|
00078
|
CNRB0013675
|
321
|
321
|
Processed
|
28/02/2023
|
|
9212397210
|
|
MALLISWARI SAMMANI
|
CANARA BANK(508532)
|
|
118
|
Maddipadu
|
AP-08-028-007-007/010474
(VELLAM PALLI)
|
0208028000NRG23170220234248669
|
17/02/2023
|
Vardhana Kumari
|
0208028WL182741
|
Vardhana Kumari
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397111
|
|
KasukurthiVardhanaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
Maddipadu
|
AP-08-028-007-007/010475
(VELLAM PALLI)
|
0208028000NRG23170220234248670
|
17/02/2023
|
Anjamma
|
0208028WL182741
|
Anjamma
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397199
|
|
ANJAMMA MATTE
|
CANARA BANK(508532)
|
|
120
|
Maddipadu
|
AP-08-028-007-007/010488
(VELLAM PALLI)
|
0208028000NRG23170220234248672
|
17/02/2023
|
seetharavamma
|
0208028WL182741
|
seetharavamma
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397104
|
|
PUTTAMANENI SITHARAVAMMA
|
CANARA BANK(508532)
|
|
121
|
Maddipadu
|
AP-08-028-007-007/010488
(VELLAM PALLI)
|
0208028000NRG23170220234248671
|
17/02/2023
|
venkateswarlu
|
0208028WL182741
|
venkateswarlu
|
00078
|
CNRB0013675
|
321
|
321
|
Processed
|
28/02/2023
|
|
9212397176
|
|
PUTTAMNIDI VENKATESW
|
CANARA BANK(508532)
|
|
122
|
Maddipadu
|
AP-08-028-007-007/010491
(VELLAM PALLI)
|
0208028000NRG23170220234248673
|
17/02/2023
|
Padmavathi
|
0208028WL182741
|
Padmavathi
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397216
|
|
RACHAMALLU PADMAVATHI
|
CANARA BANK(508532)
|
|
123
|
Maddipadu
|
AP-08-028-007-007/010491
(VELLAM PALLI)
|
0208028000NRG23170220234248674
|
17/02/2023
|
Srinivasulu
|
0208028WL182741
|
Srinivasulu
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397175
|
|
RACHAMALLU SRINIVASA
|
CANARA BANK(508532)
|
|
124
|
Maddipadu
|
AP-08-028-007-007/010503
(VELLAM PALLI)
|
0208028000NRG23170220234248675
|
17/02/2023
|
viajaylakshmi
|
0208028WL182741
|
viajaylakshmi
|
00078
|
CNRB0013675
|
482
|
482
|
Processed
|
28/02/2023
|
|
9212397106
|
|
UPPALAPATI VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
125
|
Maddipadu
|
AP-08-028-007-007/010505
(VELLAM PALLI)
|
0208028000NRG23170220234248676
|
17/02/2023
|
nagaraju
|
0208028WL182741
|
nagaraju
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397204
|
|
SAGI NAGARAJU
|
CANARA BANK(508532)
|
|
126
|
Maddipadu
|
AP-08-028-007-007/010512
(VELLAM PALLI)
|
0208028000NRG23170220234248678
|
17/02/2023
|
tirumala
|
0208028WL182741
|
tirumala
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397201
|
|
CHITTI TIRUMALA
|
CANARA BANK(508532)
|
|
127
|
Maddipadu
|
AP-08-028-007-007/010512
(VELLAM PALLI)
|
0208028000NRG23170220234248677
|
17/02/2023
|
vijaya
|
0208028WL182741
|
vijaya
|
00078
|
CNRB0013675
|
643
|
643
|
Processed
|
28/02/2023
|
|
9212397183
|
|
SATTI VIJAYA
|
CANARA BANK(508532)
|
|
128
|
Maddipadu
|
AP-08-028-007-007/010542
(VELLAM PALLI)
|
0208028000NRG23170220234248679
|
17/02/2023
|
ADI LAKSHMI
|
0208028WL182741
|
ADI LAKSHMI
|
00078
|
CNRB0013675
|
482
|
482
|
Processed
|
28/02/2023
|
|
9212397213
|
|
KAKARLA PUDI ADILAXM
|
CANARA BANK(508532)
|
|
129
|
Maddipadu
|
AP-08-028-007-007/010551
(VELLAM PALLI)
|
0208028000NRG23170220234248680
|
17/02/2023
|
VENKATA RATNAM
|
0208028WL182741
|
VENKATA RATNAM
|
00078
|
CNRB0013675
|
482
|
482
|
Processed
|
28/02/2023
|
|
9212397179
|
|
BATHULA VENKATA RATN
|
CANARA BANK(508532)
|
|
130
|
Maddipadu
|
AP-08-028-007-007/010553
(VELLAM PALLI)
|
0208028000NRG23170220234248681
|
17/02/2023
|
SAVITHRI
|
0208028WL182741
|
SAVITHRI
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397208
|
|
SAVITHRI SAGE
|
CANARA BANK(508532)
|
|
131
|
Maddipadu
|
AP-08-028-007-007/010559
(VELLAM PALLI)
|
0208028000NRG23170220234248682
|
17/02/2023
|
Anjamma
|
0208028WL182741
|
Anjamma
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397214
|
|
KASUKURTY ANJAMMA
|
CANARA BANK(508532)
|
|
132
|
Maddipadu
|
AP-08-028-007-007/010562
(VELLAM PALLI)
|
0208028000NRG23170220234248683
|
17/02/2023
|
SESHAMMA
|
0208028WL182741
|
SESHAMMA
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397181
|
|
PASUPULETI SESHAMMA
|
CANARA BANK(508532)
|
|
133
|
Maddipadu
|
AP-08-028-007-007/010585
(VELLAM PALLI)
|
0208028000NRG23170220234248684
|
17/02/2023
|
VEERA RAGAVAMMA
|
0208028WL182741
|
VEERA RAGAVAMMA
|
00078
|
CNRB0013675
|
482
|
482
|
Processed
|
28/02/2023
|
|
9212397113
|
|
Mrs VEERA RAGAVAMMA PULIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Maddipadu
|
AP-08-028-007-007/10616
(VELLAM PALLI)
|
0208028000NRG23170220234248685
|
17/02/2023
|
BATTU THIRUPATHAMMA
|
0208028WL182741
|
BATTU THIRUPATHAMMA
|
00078
|
CNRB0013675
|
804
|
804
|
Processed
|
28/02/2023
|
|
9212397112
|
|
BATTU TIRUPATAMMA
|
CANARA BANK(508532)
|
|
135
|
Maddipadu
|
AP-08-028-007-007/10617
(VELLAM PALLI)
|
0208028000NRG23170220234248686
|
17/02/2023
|
YARAGORLA MOUNIKA
|
0208028WL182741
|
YARAGORLA MOUNIKA
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397203
|
|
YARAGORLA MOUNIKA
|
CANARA BANK(508532)
|
|
136
|
Maddipadu
|
AP-08-028-007-007/10619
(VELLAM PALLI)
|
0208028000NRG23170220234248687
|
17/02/2023
|
YARAGORLA DEENA
|
0208028WL182741
|
YARAGORLA DEENA
|
00078
|
CNRB0013675
|
804
|
804
|
Processed
|
28/02/2023
|
|
9212397105
|
|
YARAGORLA DEENA
|
CANARA BANK(508532)
|
|
137
|
Maddipadu
|
AP-08-028-007-007/10620
(VELLAM PALLI)
|
0208028000NRG23170220234248688
|
17/02/2023
|
Bapatla Durga Bhavani
|
0208028WL182741
|
Bapatla Durga Bhavani
|
00078
|
CNRB0013675
|
804
|
804
|
Processed
|
28/02/2023
|
|
9212397205
|
|
BAPATLA DURGA BHAVANI
|
CANARA BANK(508532)
|
|
138
|
Maddipadu
|
AP-08-028-007-007/10629
(VELLAM PALLI)
|
0208028000NRG23170220234248689
|
17/02/2023
|
SUBBULU CHITTIBOINA
|
0208028WL182741
|
SUBBULU CHITTIBOINA
|
00078
|
CNRB0013675
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397188
|
|
SUBBULU CHITTIBOINA
|
CANARA BANK(508532)
|
|
139
|
Maddipadu
|
AP-08-028-017-017/010098
(DODDAVARAPPADU)
|
0208028000NRG23170220234247168
|
17/02/2023
|
Arun babu
|
0208028WL182675
|
Arun babu
|
00078
|
CNRB0013675
|
752
|
752
|
Processed
|
28/02/2023
|
|
9212397092
|
|
GOVADA ARUN BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55545
|
55545
|
|
|
|
|
|
|
|
|
140
|
Maddipadu
|
AP-08-028-007-007/010084
(VELLAM PALLI)
|
0208028000NRG23170220234248626
|
17/02/2023
|
Amala
|
0208028WL182741
|
Amala
|
00078
|
CNRB0013701
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397195
|
|
DARSANALA AMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
141
|
Maddipadu
|
AP-08-028-017-017/010032
(DODDAVARAPPADU)
|
0208028000NRG23170220234247148
|
17/02/2023
|
Sreenivasulu
|
0208028WL182675
|
Sreenivasulu
|
00415
|
SBIN0008999
|
602
|
602
|
Processed
|
28/02/2023
|
|
9212397129
|
|
MR DASARI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
142
|
Maddipadu
|
AP-08-028-007-007/010018
(VELLAM PALLI)
|
0208028000NRG23170220234248618
|
17/02/2023
|
Sowramma
|
0208028WL182741
|
Sowramma
|
00415
|
SBIN0012923
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397221
|
|
MRS KARRE SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Maddipadu
|
AP-08-028-007-007/010027
(VELLAM PALLI)
|
0208028000NRG23170220234248619
|
17/02/2023
|
Parameswararao
|
0208028WL182741
|
Parameswararao
|
00415
|
SBIN0012923
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397218
|
|
CHALLAPALLI PARAMESWARA RAO
|
CANARA BANK(508532)
|
|
144
|
Maddipadu
|
AP-08-028-007-007/010052
(VELLAM PALLI)
|
0208028000NRG23170220234248622
|
17/02/2023
|
Venkateswarlu
|
0208028WL182741
|
Venkateswarlu
|
00415
|
SBIN0012923
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397219
|
|
MR KASUKURTHI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Maddipadu
|
AP-08-028-007-007/010062
(VELLAM PALLI)
|
0208028000NRG23170220234248624
|
17/02/2023
|
Anjamma
|
0208028WL182741
|
Anjamma
|
00415
|
SBIN0012923
|
964
|
964
|
Processed
|
28/02/2023
|
|
9212397223
|
|
NALAVARAPU ANJAMMA
|
CANARA BANK(508532)
|
|
146
|
Maddipadu
|
AP-08-028-007-007/010336
(VELLAM PALLI)
|
0208028000NRG23170220234248655
|
17/02/2023
|
Subbarathamma
|
0208028WL182741
|
Subbarathamma
|
00415
|
SBIN0012923
|
804
|
804
|
Processed
|
28/02/2023
|
|
9212397224
|
|
MRS SUBBA RATNAM PAMIDI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Maddipadu
|
AP-08-028-007-007/010404
(VELLAM PALLI)
|
0208028000NRG23170220234248663
|
17/02/2023
|
Anjaneyulu
|
0208028WL182741
|
Anjaneyulu
|
00415
|
SBIN0012923
|
643
|
643
|
Processed
|
28/02/2023
|
|
9212397222
|
|
MR ONTERU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Maddipadu
|
AP-08-028-015-016/010384
(INAMANAMELLUR)
|
0208028000NRG23170220234248693
|
17/02/2023
|
Subhashini
|
0208028WL182743
|
Subhashini
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
28/02/2023
|
|
9212397220
|
|
Mrs SUBHASHINI GALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Maddipadu
|
AP-08-028-017-017/010022
(DODDAVARAPPADU)
|
0208028000NRG23170220234247144
|
17/02/2023
|
Rosamma
|
0208028WL182675
|
Rosamma
|
00415
|
SBIN0012923
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397169
|
|
MRS BODDU ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Maddipadu
|
AP-08-028-017-017/010032
(DODDAVARAPPADU)
|
0208028000NRG23170220234247147
|
17/02/2023
|
Divya
|
0208028WL182675
|
Divya
|
00415
|
SBIN0012923
|
602
|
602
|
Processed
|
28/02/2023
|
|
9212397170
|
|
MS DASARI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Maddipadu
|
AP-08-028-017-017/010060
(DODDAVARAPPADU)
|
0208028000NRG23170220234247160
|
17/02/2023
|
Haribabu
|
0208028WL182675
|
Haribabu
|
00415
|
SBIN0012923
|
301
|
301
|
Processed
|
28/02/2023
|
|
9212397173
|
|
MR HARIBABU PALEPU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Maddipadu
|
AP-08-028-017-017/010088
(DODDAVARAPPADU)
|
0208028000NRG23170220234247164
|
17/02/2023
|
gamniyelu
|
0208028WL182675
|
gamniyelu
|
00415
|
SBIN0012923
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397171
|
|
MR GAMAN LYELU BOMMALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Maddipadu
|
AP-08-028-017-017/010440
(DODDAVARAPPADU)
|
0208028000NRG23170220234247207
|
17/02/2023
|
Irmaiah
|
0208028WL182675
|
Irmaiah
|
00415
|
SBIN0012923
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397172
|
|
MR GOPATHOTI IRMAIAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Maddipadu
|
AP-08-028-022-021/10076
(Garlapadu)
|
0208028000NRG23170220234246716
|
17/02/2023
|
Chiranjeevi Anaparthi
|
0208028WL182661
|
Chiranjeevi Anaparthi
|
00415
|
SBIN0012923
|
87
|
87
|
Processed
|
28/02/2023
|
|
9212397168
|
|
CHIRANJEEVI ANAPARTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10801
|
10801
|
|
|
|
|
|
|
|
|
155
|
Maddipadu
|
AP-08-028-017-017/010447
(DODDAVARAPPADU)
|
0208028000NRG23170220234247209
|
17/02/2023
|
Sumathi
|
0208028WL182675
|
Sumathi
|
00415
|
SBIN0020488
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397114
|
|
MRS JAJJARA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
156
|
Maddipadu
|
AP-08-028-017-017/010026
(DODDAVARAPPADU)
|
0208028000NRG23170220234247145
|
17/02/2023
|
Nagendram
|
0208028WL182675
|
Nagendram
|
00468
|
UBIN0804002
|
301
|
301
|
Processed
|
28/02/2023
|
|
9212397130
|
|
BODDU NAGENDRAMMA NAGENDRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
157
|
Maddipadu
|
AP-08-028-017-017/010004
(DODDAVARAPPADU)
|
0208028000NRG23170220234247139
|
17/02/2023
|
Dhanamma
|
0208028WL182675
|
Dhanamma
|
00468
|
UBIN0817562
|
150
|
150
|
Processed
|
28/02/2023
|
|
9212397226
|
|
DASARI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Maddipadu
|
AP-08-028-017-017/010162
(DODDAVARAPPADU)
|
0208028000NRG23170220234247182
|
17/02/2023
|
Rajesh
|
0208028WL182675
|
Rajesh
|
00468
|
UBIN0817562
|
903
|
903
|
Processed
|
28/02/2023
|
|
9212397131
|
|
MR RAJESH KOTTIMERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122482
|
122482
|
|
|
|
|
|
|
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