|
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
|
Chenne Kothapalle
|
AP-12-036-006-005/020029
()
|
0212036000NRG23290420220455010
|
30/04/2022
|
Nagamma
|
0212036WL0019470
|
Nagamma
|
00019
|
APGB0001029
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
1121201305
|
|
Mrs NAGAMMA B W O PEDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-006-005/020087
()
|
0212036000NRG23290420220455012
|
30/04/2022
|
Narasamma
|
0212036WL0019470
|
Narasamma
|
00019
|
APGB0001029
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
1121201244
|
|
Mrs GAJJE GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-006-005/020147
()
|
0212036000NRG23290420220455015
|
30/04/2022
|
Govindamma
|
0212036WL0019470
|
Govindamma
|
00019
|
APGB0001029
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
1121201245
|
|
A GOVINDAMMA
|
CANARA BANK(508532)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-006-005/020147
()
|
0212036000NRG23290420220455016
|
30/04/2022
|
Nallappa
|
0212036WL0019470
|
Nallappa
|
00019
|
APGB0001029
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
1121201278
|
|
Mr ASADI NALAPPA AGRICULTURAL LABOUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-006-005/020154
()
|
0212036000NRG23290420220455017
|
30/04/2022
|
Naganna
|
0212036WL0019470
|
Naganna
|
00019
|
APGB0001029
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
1121201319
|
|
Mr Gujjala Naganna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-006-005/020156
()
|
0212036000NRG23290420220455018
|
30/04/2022
|
Gangamma
|
0212036WL0019470
|
Gangamma
|
00019
|
APGB0001029
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
1121201122
|
|
Mr GANGAMM ASADHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-006-005/020167
()
|
0212036000NRG23290420220455020
|
30/04/2022
|
Radha
|
0212036WL0019470
|
Radha
|
00019
|
APGB0001029
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
1121201243
|
|
Mrs RADHA BANGARANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-006-005/020190
()
|
0212036000NRG23290420220455021
|
30/04/2022
|
Mutyalamma
|
0212036WL0019470
|
Mutyalamma
|
00019
|
APGB0001029
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
1121201119
|
|
Mrs MUTHYALAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-006-005/020243
()
|
0212036000NRG23290420220455022
|
30/04/2022
|
Nagulamma
|
0212036WL0019470
|
Nagulamma
|
00019
|
APGB0001029
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
1121201242
|
|
Mrs NAGULAMMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-006-005/020286
()
|
0212036000NRG23290420220455023
|
30/04/2022
|
Ramanamma
|
0212036WL0019470
|
Ramanamma
|
00019
|
APGB0001029
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
1121201246
|
|
Mrs SAKE RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-006-005/020402
()
|
0212036000NRG23290420220455024
|
30/04/2022
|
Srinivasulu
|
0212036WL0019470
|
Srinivasulu
|
00019
|
APGB0001029
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
1121201309
|
|
Mr SREENISAULU A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-006-005/030002
()
|
0212036000NRG23290420220454902
|
30/04/2022
|
Aruna
|
0212036WL0019468
|
Aruna
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201280
|
|
MRS POSINA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-006-005/030002
()
|
0212036000NRG23290420220454901
|
30/04/2022
|
Lingappa
|
0212036WL0019468
|
Lingappa
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201279
|
|
MR POSINALINGAPPA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-006-005/030005
()
|
0212036000NRG23290420220454666
|
30/04/2022
|
Nagaraju
|
0212036WL0019456
|
Nagaraju
|
00019
|
APGB0001029
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121201111
|
|
Mr NAGARAJU P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-006-005/030005
()
|
0212036000NRG23290420220454667
|
30/04/2022
|
Venkatasubbamma
|
0212036WL0019456
|
Venkatasubbamma
|
00019
|
APGB0001029
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121201283
|
|
Mrs PSINA VENKATA SUBBAMMA W O NAGAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-006-005/030007
()
|
0212036000NRG23290420220454669
|
30/04/2022
|
Chinna Pothulaiah
|
0212036WL0019456
|
Chinna Pothulaiah
|
00019
|
APGB0001029
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121201120
|
|
Mr CHINNA POTHULAIAH POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-006-005/030007
()
|
0212036000NRG23290420220454668
|
30/04/2022
|
Rajaswari
|
0212036WL0019456
|
Rajaswari
|
00019
|
APGB0001029
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121201275
|
|
Mrs RAJESWARI POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-006-005/030008
()
|
0212036000NRG23290420220454670
|
30/04/2022
|
Lakshmidevi
|
0212036WL0019456
|
Lakshmidevi
|
00019
|
APGB0001029
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121201099
|
|
Mrs P LAXMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-006-005/030008
()
|
0212036000NRG23290420220454671
|
30/04/2022
|
Pullappa
|
0212036WL0019456
|
Pullappa
|
00019
|
APGB0001029
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121201240
|
|
POSINA PULLAPPA
|
CANARA BANK(508532)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-006-005/030009
()
|
0212036000NRG23290420220454903
|
30/04/2022
|
Narayanamma
|
0212036WL0019468
|
Narayanamma
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201251
|
|
Mrs POSINA NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-006-005/030010
()
|
0212036000NRG23290420220454904
|
30/04/2022
|
Gopi
|
0212036WL0019468
|
Gopi
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201121
|
|
Mr GOPI BOJETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-006-005/030012
()
|
0212036000NRG23290420220454370
|
30/04/2022
|
Krishnaiah
|
0212036WL0019448
|
Krishnaiah
|
00019
|
APGB0001029
|
1217
|
1217
|
Processed
|
12/05/2022
|
|
1121201116
|
|
Mr KRISTAPPA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-006-005/030014
()
|
0212036000NRG23290420220454907
|
30/04/2022
|
Akkamma
|
0212036WL0019468
|
Akkamma
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201253
|
|
Mrs PAGADALA AKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-006-005/030014
()
|
0212036000NRG23290420220454905
|
30/04/2022
|
Avchamma
|
0212036WL0019468
|
Avchamma
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201252
|
|
Mrs PAGADALA ACHHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-006-005/030014
()
|
0212036000NRG23290420220454906
|
30/04/2022
|
Lingamaiah
|
0212036WL0019468
|
Lingamaiah
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201104
|
|
Mr PAGADALA LINGAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-006-005/030017
()
|
0212036000NRG23290420220454673
|
30/04/2022
|
Chandra
|
0212036WL0019456
|
Chandra
|
00019
|
APGB0001029
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121201268
|
|
Mrs CHANDRA KALA POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-006-005/030017
()
|
0212036000NRG23290420220454672
|
30/04/2022
|
Sreenivasulu
|
0212036WL0019456
|
Sreenivasulu
|
00019
|
APGB0001029
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121201304
|
|
Mr SRINIVASULU POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-006-005/030021
()
|
0212036000NRG23290420220454675
|
30/04/2022
|
Pothulaiah
|
0212036WL0019456
|
Pothulaiah
|
00019
|
APGB0001029
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121201310
|
|
Mr POTHULAIAH POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-006-005/030022
()
|
0212036000NRG23290420220454342
|
30/04/2022
|
Kondappa
|
0212036WL0019447
|
Kondappa
|
00019
|
APGB0001029
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201113
|
|
Mr POSINA KONDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-006-005/030026
()
|
0212036000NRG23290420220454911
|
30/04/2022
|
Chennaiah
|
0212036WL0019468
|
Chennaiah
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201262
|
|
Mr POSINA CHANNAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-006-005/030028
()
|
0212036000NRG23290420220454344
|
30/04/2022
|
Sanna Narayana
|
0212036WL0019447
|
Sanna Narayana
|
00019
|
APGB0001029
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201114
|
|
KOSINA CHINNA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-006-005/030028
()
|
0212036000NRG23290420220454343
|
30/04/2022
|
Yerramma
|
0212036WL0019447
|
Yerramma
|
00019
|
APGB0001029
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201259
|
|
Mrs POSINA AKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-006-005/030029
()
|
0212036000NRG23290420220454676
|
30/04/2022
|
Pothulaiah
|
0212036WL0019456
|
Pothulaiah
|
00019
|
APGB0001029
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121201106
|
|
Mr POSINA POTHULAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-006-005/030029
()
|
0212036000NRG23290420220454677
|
30/04/2022
|
Prameela
|
0212036WL0019456
|
Prameela
|
00019
|
APGB0001029
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121201255
|
|
POSINA PRAMEELAMMA
|
BANK OF INDIA(508505)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-006-005/030031
()
|
0212036000NRG23290420220454912
|
30/04/2022
|
Chinnapothanna
|
0212036WL0019468
|
Chinnapothanna
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201118
|
|
Mrs CHINNAPOTHANNA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-006-005/030036
()
|
0212036000NRG23290420220454345
|
30/04/2022
|
Gangadevi
|
0212036WL0019447
|
Gangadevi
|
00019
|
APGB0001029
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201100
|
|
Mrs GANGADEVI POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-006-005/030039
()
|
0212036000NRG23290420220454680
|
30/04/2022
|
krishnavEni
|
0212036WL0019456
|
krishnavEni
|
00019
|
APGB0001029
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121201247
|
|
Mrs POSINA KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-006-005/030039
()
|
0212036000NRG23290420220454679
|
30/04/2022
|
narasimhulu
|
0212036WL0019456
|
narasimhulu
|
00019
|
APGB0001029
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121201102
|
|
Mr NARASIMHULU POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-006-005/030042
()
|
0212036000NRG23290420220454917
|
30/04/2022
|
ramaadevi
|
0212036WL0019468
|
ramaadevi
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201271
|
|
Mrs POSINA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-006-005/030042
()
|
0212036000NRG23290420220454916
|
30/04/2022
|
Ramakrishanaiah
|
0212036WL0019468
|
Ramakrishanaiah
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201103
|
|
Mr P RAMAKRISHNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-006-005/030043
()
|
0212036000NRG23290420220454918
|
30/04/2022
|
Lakshiminarayana
|
0212036WL0019468
|
Lakshiminarayana
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201277
|
|
Mr LAKSHMINARAYANA POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-006-005/030044
()
|
0212036000NRG23290420220454346
|
30/04/2022
|
Pothalaiah
|
0212036WL0019447
|
Pothalaiah
|
00019
|
APGB0001029
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201276
|
|
Mr POSINA POTHULAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-006-005/030047
()
|
0212036000NRG23290420220454920
|
30/04/2022
|
cinnakulayappa
|
0212036WL0019468
|
cinnakulayappa
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201261
|
|
Mr POSINA CHINNA KULLAYAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-006-005/030047
()
|
0212036000NRG23290420220454919
|
30/04/2022
|
lalita
|
0212036WL0019468
|
lalita
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201257
|
|
MRS POSINA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-006-005/030048
()
|
0212036000NRG23290420220454683
|
30/04/2022
|
Lakshiminarayana
|
0212036WL0019456
|
Lakshiminarayana
|
00019
|
APGB0001029
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121201267
|
|
Mr LAKSHMI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-006-005/030048
()
|
0212036000NRG23290420220454682
|
30/04/2022
|
Padamavati
|
0212036WL0019456
|
Padamavati
|
00019
|
APGB0001029
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121201249
|
|
Mrs POSINA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-006-005/030049
()
|
0212036000NRG23290420220454348
|
30/04/2022
|
narayanamma
|
0212036WL0019447
|
narayanamma
|
00019
|
APGB0001029
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201256
|
|
Mrs POSINA NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-006-005/030049
()
|
0212036000NRG23290420220454347
|
30/04/2022
|
Obanna
|
0212036WL0019447
|
Obanna
|
00019
|
APGB0001029
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201115
|
|
Mr OBANNA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-006-005/030051
()
|
0212036000NRG23290420220454921
|
30/04/2022
|
Kullayappa
|
0212036WL0019468
|
Kullayappa
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201112
|
|
Mr P KULLAYAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-006-005/030053
()
|
0212036000NRG23290420220454924
|
30/04/2022
|
Krishanaiah
|
0212036WL0019468
|
Krishanaiah
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201117
|
|
POSINA KRISHNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-006-005/030061
()
|
0212036000NRG23290420220454927
|
30/04/2022
|
Ragappa
|
0212036WL0019468
|
Ragappa
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201105
|
|
Mr POSINA RAGAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-006-005/030061
()
|
0212036000NRG23290420220454928
|
30/04/2022
|
Venkatasubbamma
|
0212036WL0019468
|
Venkatasubbamma
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201110
|
|
Mrs P VENKATASUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-006-005/030062
()
|
0212036000NRG23290420220454351
|
30/04/2022
|
Batappa
|
0212036WL0019447
|
Batappa
|
00019
|
APGB0001029
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201248
|
|
Mr POSINA BATAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-006-005/030062
()
|
0212036000NRG23290420220454350
|
30/04/2022
|
Prabathi
|
0212036WL0019447
|
Prabathi
|
00019
|
APGB0001029
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201250
|
|
Mrs POSINA PRABAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-006-005/030064
()
|
0212036000NRG23290420220454687
|
30/04/2022
|
umadevi
|
0212036WL0019456
|
umadevi
|
00019
|
APGB0001029
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121201264
|
|
Mrs POSINA UMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-006-005/030070
()
|
0212036000NRG23290420220454352
|
30/04/2022
|
Suryanarayana
|
0212036WL0019447
|
Suryanarayana
|
00019
|
APGB0001029
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201272
|
|
Mr POSINA SURYA NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-006-005/030072
()
|
0212036000NRG23290420220454375
|
30/04/2022
|
nagaraju
|
0212036WL0019448
|
nagaraju
|
00019
|
APGB0001029
|
1217
|
1217
|
Processed
|
12/05/2022
|
|
1121201269
|
|
P NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-006-005/030072
()
|
0212036000NRG23290420220454376
|
30/04/2022
|
sarasvati
|
0212036WL0019448
|
sarasvati
|
00019
|
APGB0001029
|
1217
|
1217
|
Processed
|
12/05/2022
|
|
1121201303
|
|
Mrs SARASWATI POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-006-005/030073
()
|
0212036000NRG23290420220454377
|
30/04/2022
|
nagavardhanaraju
|
0212036WL0019448
|
nagavardhanaraju
|
00019
|
APGB0001029
|
1217
|
1217
|
Processed
|
12/05/2022
|
|
1121201308
|
|
Mr NAGAVARDHAN RAJU POSINA S O LAKSHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-006-005/030073
()
|
0212036000NRG23290420220454378
|
30/04/2022
|
paravati
|
0212036WL0019448
|
paravati
|
00019
|
APGB0001029
|
1217
|
1217
|
Processed
|
12/05/2022
|
|
1121201263
|
|
Mrs POSINA PARWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-006-005/030076
()
|
0212036000NRG23290420220454354
|
30/04/2022
|
aruna
|
0212036WL0019447
|
aruna
|
00019
|
APGB0001029
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201291
|
|
Mrs ARUNA POSINA W O RAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-006-005/030076
()
|
0212036000NRG23290420220454355
|
30/04/2022
|
ramu
|
0212036WL0019447
|
ramu
|
00019
|
APGB0001029
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201293
|
|
Mr RAMU POSINA S OLINGAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-006-005/030077
()
|
0212036000NRG23290420220454356
|
30/04/2022
|
balakrishana
|
0212036WL0019447
|
balakrishana
|
00019
|
APGB0001029
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201301
|
|
MR P BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-006-005/030078
()
|
0212036000NRG23290420220454358
|
30/04/2022
|
murali
|
0212036WL0019447
|
murali
|
00019
|
APGB0001029
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201300
|
|
Mr MURALI POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-006-005/030079
()
|
0212036000NRG23290420220454361
|
30/04/2022
|
susila
|
0212036WL0019447
|
susila
|
00019
|
APGB0001029
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201292
|
|
Mrs SUSEELA POSINA W O GOPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-006-005/030080
()
|
0212036000NRG23290420220454363
|
30/04/2022
|
pothalaiah
|
0212036WL0019447
|
pothalaiah
|
00019
|
APGB0001029
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201097
|
|
POSINA POTHULAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-006-005/030084
()
|
0212036000NRG23290420220454365
|
30/04/2022
|
eswaramma
|
0212036WL0019447
|
eswaramma
|
00019
|
APGB0001029
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201108
|
|
MRS P ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-006-005/030084
()
|
0212036000NRG23290420220454364
|
30/04/2022
|
yakasappa
|
0212036WL0019447
|
yakasappa
|
00019
|
APGB0001029
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201098
|
|
Mr P YAKASAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-006-005/030088
()
|
0212036000NRG23290420220454932
|
30/04/2022
|
Anjinamma
|
0212036WL0019468
|
Anjinamma
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201311
|
|
Ms ANJINAMMA POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-006-005/030089
()
|
0212036000NRG23290420220454934
|
30/04/2022
|
vanitha
|
0212036WL0019468
|
vanitha
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201260
|
|
Mrs POSINA VANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-006-005/030090
()
|
0212036000NRG23290420220454936
|
30/04/2022
|
Krishnaveni
|
0212036WL0019468
|
Krishnaveni
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201307
|
|
Mrs KRISHNAVENI POSANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-006-005/030091
()
|
0212036000NRG23290420220454937
|
30/04/2022
|
Adeppa
|
0212036WL0019468
|
Adeppa
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201123
|
|
P ADEPPA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-006-005/030091
()
|
0212036000NRG23290420220454938
|
30/04/2022
|
Nagamma
|
0212036WL0019468
|
Nagamma
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201107
|
|
NAGAMMA P
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-006-005/030092
()
|
0212036000NRG23290420220454940
|
30/04/2022
|
Ramanjinamma
|
0212036WL0019468
|
Ramanjinamma
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201254
|
|
Mrs PAGADALA RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-006-005/030092
()
|
0212036000NRG23290420220454939
|
30/04/2022
|
Sreenivasulu
|
0212036WL0019468
|
Sreenivasulu
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201101
|
|
PAGADALA SRINIVASULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-006-005/030101
()
|
0212036000NRG23290420220454366
|
30/04/2022
|
chamanthi
|
0212036WL0019447
|
chamanthi
|
00019
|
APGB0001029
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201281
|
|
Miss PRANAVI POSINA MINOR M G CHAMANTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-006-005/030103
()
|
0212036000NRG23290420220454941
|
30/04/2022
|
Ramesh
|
0212036WL0019468
|
Ramesh
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201124
|
|
Mr RAMESH POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-006-005/030103
()
|
0212036000NRG23290420220454942
|
30/04/2022
|
Varalakshmi
|
0212036WL0019468
|
Varalakshmi
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201096
|
|
Mrs POSINA VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-006-005/030104
()
|
0212036000NRG23290420220454944
|
30/04/2022
|
Aruna
|
0212036WL0019468
|
Aruna
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201265
|
|
Mrs POSINA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-006-005/030104
()
|
0212036000NRG23290420220454943
|
30/04/2022
|
Narendra
|
0212036WL0019468
|
Narendra
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201312
|
|
Mr NARENDRA POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-006-005/030107
()
|
0212036000NRG23290420220454946
|
30/04/2022
|
Lalitamma
|
0212036WL0019468
|
Lalitamma
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201317
|
|
Mrs LALITHAMMA POSINA W O KRISHNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-006-005/030107
()
|
0212036000NRG23290420220454945
|
30/04/2022
|
Potulayya
|
0212036WL0019468
|
Potulayya
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201270
|
|
Mr POSINA POUTHULAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-006-005/030123
()
|
0212036000NRG23290420220454369
|
30/04/2022
|
Kondanna
|
0212036WL0019447
|
Kondanna
|
00019
|
APGB0001029
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201109
|
|
POSINA KONDAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-006-005/030123
()
|
0212036000NRG23290420220454368
|
30/04/2022
|
Sanjamma
|
0212036WL0019447
|
Sanjamma
|
00019
|
APGB0001029
|
1220
|
1220
|
Processed
|
12/05/2022
|
|
1121201258
|
|
Mrs POSINA SANJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-006-005/030127
()
|
0212036000NRG23290420220454950
|
30/04/2022
|
Bhaskar
|
0212036WL0019468
|
Bhaskar
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201320
|
|
Mr POSINA BHASKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-006-005/030127
()
|
0212036000NRG23290420220454951
|
30/04/2022
|
Rajeswari
|
0212036WL0019468
|
Rajeswari
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201313
|
|
Mrs RAJESWARI POSINA W O BHASKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106263
|
106263
|
|
|
|
|
|
|
|
|
87
|
Chenne Kothapalle
|
AP-12-036-012-008/080003
()
|
0212036000NRG23300420220455646
|
30/04/2022
|
Narasimhulu
|
0212036WL0019478
|
Narasimhulu
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201125
|
|
Mr H N NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-012-008/080019
()
|
0212036000NRG23300420220455649
|
30/04/2022
|
Naagendra
|
0212036WL0019478
|
Naagendra
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201141
|
|
Mr R NAGENDRA
|
INDIAN BANK(607105)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-012-008/080019
()
|
0212036000NRG23300420220455650
|
30/04/2022
|
Saalamma
|
0212036WL0019478
|
Saalamma
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201136
|
|
Mrs SALAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-012-008/080071
()
|
0212036000NRG23300420220455667
|
30/04/2022
|
Bavakka
|
0212036WL0019478
|
Bavakka
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201130
|
|
RAMPURAM BAVAKKA
|
KARNATAKA BANK LTD(607270)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-012-008/080071
()
|
0212036000NRG23300420220455666
|
30/04/2022
|
Jayaramulu
|
0212036WL0019478
|
Jayaramulu
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201297
|
|
Mr JAYARAMULU RAMPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-012-008/080075
()
|
0212036000NRG23300420220457476
|
30/04/2022
|
Kamalamma
|
0212036WL0019537
|
Kamalamma
|
00019
|
APGB0001033
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201289
|
|
Mrs KAMALAMMA DONGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-012-008/080075
()
|
0212036000NRG23300420220457475
|
30/04/2022
|
Ramanareddy
|
0212036WL0019537
|
Ramanareddy
|
00019
|
APGB0001033
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201133
|
|
D RAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-012-008/080076
()
|
0212036000NRG23300420220455669
|
30/04/2022
|
Akkamma
|
0212036WL0019478
|
Akkamma
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201295
|
|
Mrs AKKAMMA YERRAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-012-008/080076
()
|
0212036000NRG23300420220455668
|
30/04/2022
|
Venkatesh
|
0212036WL0019478
|
Venkatesh
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201139
|
|
Mr VENKATESU KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-012-008/080080
()
|
0212036000NRG23300420220457478
|
30/04/2022
|
Padmavathamma
|
0212036WL0019537
|
Padmavathamma
|
00019
|
APGB0001033
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201296
|
|
Mrs PADMAVATHI DONGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-012-008/080088
()
|
0212036000NRG23300420220455670
|
30/04/2022
|
Peddavenkatesulu
|
0212036WL0019478
|
Peddavenkatesulu
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201134
|
|
Mr PEDDA VENKATESH YARRAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-012-008/080088
()
|
0212036000NRG23300420220455671
|
30/04/2022
|
veMkatesulu
|
0212036WL0019478
|
veMkatesulu
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201241
|
|
Mr YARABALLI CHINNA VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-012-008/080090
()
|
0212036000NRG23300420220455673
|
30/04/2022
|
Ramulamma
|
0212036WL0019478
|
Ramulamma
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201138
|
|
Mrs RAMULAMMA YARRAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-012-008/080094
()
|
0212036000NRG23300420220457482
|
30/04/2022
|
Ayyappa
|
0212036WL0019537
|
Ayyappa
|
00019
|
APGB0001033
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201126
|
|
Mr KARRE AYYAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-012-008/080094
()
|
0212036000NRG23300420220457483
|
30/04/2022
|
Chandramma
|
0212036WL0019537
|
Chandramma
|
00019
|
APGB0001033
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201132
|
|
Mrs KARE CHANDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-012-008/080095
()
|
0212036000NRG23300420220457485
|
30/04/2022
|
Saraswathi
|
0212036WL0019537
|
Saraswathi
|
00019
|
APGB0001033
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201282
|
|
Mrs SARASWATHI KARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-012-008/080117
()
|
0212036000NRG23300420220455676
|
30/04/2022
|
Ramanjineyulu
|
0212036WL0019478
|
Ramanjineyulu
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201299
|
|
Mr RAMANJENEYLU M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-012-008/080117
()
|
0212036000NRG23300420220455677
|
30/04/2022
|
Ramulamma
|
0212036WL0019478
|
Ramulamma
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201137
|
|
MINUGA RAMULAMMA
|
CANARA BANK(508532)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-012-008/080119
()
|
0212036000NRG23300420220457488
|
30/04/2022
|
Adilakshmi
|
0212036WL0019537
|
Adilakshmi
|
00019
|
APGB0001033
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201285
|
|
Mrs MYLAVARAM AILAXMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-012-008/080130
()
|
0212036000NRG23300420220457491
|
30/04/2022
|
Sivamma
|
0212036WL0019537
|
Sivamma
|
00019
|
APGB0001033
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201288
|
|
Mrs SIVAMMA DONGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-012-008/080135
()
|
0212036000NRG23300420220457492
|
30/04/2022
|
Savithramma
|
0212036WL0019537
|
Savithramma
|
00019
|
APGB0001033
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201131
|
|
Mrs SAVITRAMMA KARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-012-008/080137
()
|
0212036000NRG23300420220457495
|
30/04/2022
|
Lakshmamma
|
0212036WL0019537
|
Lakshmamma
|
00019
|
APGB0001033
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201287
|
|
Mrs LAKSHMAMMA DONGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-012-008/080142
()
|
0212036000NRG23300420220455681
|
30/04/2022
|
Naagesam
|
0212036WL0019478
|
Naagesam
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201140
|
|
Mr NAGESH EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-012-008/080142
()
|
0212036000NRG23300420220455682
|
30/04/2022
|
Prabaavati
|
0212036WL0019478
|
Prabaavati
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201274
|
|
Mrs PRABHAVATHI ERRAJINNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-012-008/080143
()
|
0212036000NRG23300420220455684
|
30/04/2022
|
Anjinamma
|
0212036WL0019478
|
Anjinamma
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201129
|
|
Mrs ANJINAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-012-008/080143
()
|
0212036000NRG23300420220455683
|
30/04/2022
|
Chinnanalappa
|
0212036WL0019478
|
Chinnanalappa
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201316
|
|
Mr CHINNA NALLAPPA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-012-008/080152
()
|
0212036000NRG23300420220455686
|
30/04/2022
|
Paaryathi
|
0212036WL0019478
|
Paaryathi
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201143
|
|
Mrs PARVATHAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-012-008/080170
()
|
0212036000NRG23300420220455691
|
30/04/2022
|
Amarnath
|
0212036WL0019478
|
Amarnath
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201314
|
|
Mr AMARNATH Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-012-008/080187
()
|
0212036000NRG23300420220457510
|
30/04/2022
|
Sarojamma
|
0212036WL0019537
|
Sarojamma
|
00019
|
APGB0001033
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201145
|
|
Mrs SAROJAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-012-008/080187
()
|
0212036000NRG23300420220457509
|
30/04/2022
|
Venkatanaarayanareddy
|
0212036WL0019537
|
Venkatanaarayanareddy
|
00019
|
APGB0001033
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201127
|
|
M VENKATANARAYANA REDDY
|
CANARA BANK(508532)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-012-008/080195
()
|
0212036000NRG23300420220455694
|
30/04/2022
|
Narayanamma
|
0212036WL0019478
|
Narayanamma
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201273
|
|
SAKE NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-012-008/080195
()
|
0212036000NRG23300420220455693
|
30/04/2022
|
Ramulappa
|
0212036WL0019478
|
Ramulappa
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201135
|
|
Mr RAMULAPPA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-012-008/080196
()
|
0212036000NRG23300420220457513
|
30/04/2022
|
Narayanamma
|
0212036WL0019537
|
Narayanamma
|
00019
|
APGB0001033
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201306
|
|
Mrs NARAYANAMMA DONGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-012-008/080218
()
|
0212036000NRG23300420220455695
|
30/04/2022
|
Narasimhulu
|
0212036WL0019478
|
Narasimhulu
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201315
|
|
Mr NARASIMHULU S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-012-008/080244
()
|
0212036000NRG23300420220457527
|
30/04/2022
|
Hanumantareddy
|
0212036WL0019537
|
Hanumantareddy
|
00019
|
APGB0001033
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201128
|
|
Mr MYLAVARAM HANUMANTHA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-012-008/080244
()
|
0212036000NRG23300420220457528
|
30/04/2022
|
Narayanamma
|
0212036WL0019537
|
Narayanamma
|
00019
|
APGB0001033
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201286
|
|
M ADINARAYANAMMA
|
CANARA BANK(508532)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-012-008/080264
()
|
0212036000NRG23300420220455698
|
30/04/2022
|
Anjinamma
|
0212036WL0019478
|
Anjinamma
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201144
|
|
RAMPURAM ANJINAMMA
|
BANK OF BARODA(606985)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-012-008/080315
()
|
0212036000NRG23300420220457537
|
30/04/2022
|
Nagesh
|
0212036WL0019537
|
Nagesh
|
00019
|
APGB0001033
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201142
|
|
Mr NAGESH KARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-012-008/080317
()
|
0212036000NRG23300420220455702
|
30/04/2022
|
Vasantha
|
0212036WL0019478
|
Vasantha
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201294
|
|
Mrs VASANTHA YARRA PLLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-012-008/080322
()
|
0212036000NRG23300420220455703
|
30/04/2022
|
Lingamaiah
|
0212036WL0019478
|
Lingamaiah
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201298
|
|
Mr LINGAMAIAH BEEDIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-012-008/080322
()
|
0212036000NRG23300420220455704
|
30/04/2022
|
Parvathi
|
0212036WL0019478
|
Parvathi
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201284
|
|
Mrs PARVATHAMMA BEEDUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-012-008/080344
()
|
0212036000NRG23300420220455706
|
30/04/2022
|
Anand
|
0212036WL0019478
|
Anand
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201266
|
|
RAMPURAM ANANDA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-012-008/080370
()
|
0212036000NRG23300420220455707
|
30/04/2022
|
Suresh Babu
|
0212036WL0019478
|
Suresh Babu
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201302
|
|
Mr SURESH BABU SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-012-008/080488
()
|
0212036000NRG23300420220455722
|
30/04/2022
|
NARESH
|
0212036WL0019478
|
NARESH
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201318
|
|
SAKE NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-012-008/080489
()
|
0212036000NRG23300420220455725
|
30/04/2022
|
ANITHA
|
0212036WL0019478
|
ANITHA
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201321
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-012-008/080489
()
|
0212036000NRG23300420220455724
|
30/04/2022
|
NAGARJUNA
|
0212036WL0019478
|
NAGARJUNA
|
00019
|
APGB0001033
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201322
|
|
MR S NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56020
|
56020
|
|
|
|
|
|
|
|
|
133
|
Chenne Kothapalle
|
AP-12-036-006-005/030001
()
|
0212036000NRG23290420220454900
|
30/04/2022
|
Gangappa
|
0212036WL0019468
|
Gangappa
|
00048
|
BKID0005629
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201238
|
|
POSINI GANGAPPA
|
BANK OF INDIA(508505)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-006-005/030012
()
|
0212036000NRG23290420220454372
|
30/04/2022
|
Jayaprakash
|
0212036WL0019448
|
Jayaprakash
|
00048
|
BKID0005629
|
1217
|
1217
|
Processed
|
12/05/2022
|
|
1121201239
|
|
Mr JAI PRAKASH P S O KRISHNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2467
|
2467
|
|
|
|
|
|
|
|
|
135
|
Chenne Kothapalle
|
AP-12-036-012-008/080080
()
|
0212036000NRG23300420220457477
|
30/04/2022
|
Venkateshwarareddy
|
0212036WL0019537
|
Venkateshwarareddy
|
00078
|
CNRB0000138
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201084
|
|
B VENKATESH
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-012-008/080130
()
|
0212036000NRG23300420220457490
|
30/04/2022
|
Venkata Narayanareddy
|
0212036WL0019537
|
Venkata Narayanareddy
|
00078
|
CNRB0000138
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201081
|
|
D VENKATA NARAYANA REDDY
|
CANARA BANK(508532)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-012-008/080232
()
|
0212036000NRG23300420220457524
|
30/04/2022
|
Venkatalakshmi
|
0212036WL0019537
|
Venkatalakshmi
|
00078
|
CNRB0000138
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201083
|
|
DONGALA VENKATALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-012-008/080232
()
|
0212036000NRG23300420220457523
|
30/04/2022
|
Venkatareddy
|
0212036WL0019537
|
Venkatareddy
|
00078
|
CNRB0000138
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201085
|
|
VENKATA REDDY DONGALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-012-008/080370
()
|
0212036000NRG23300420220455708
|
30/04/2022
|
Krishna veni
|
0212036WL0019478
|
Krishna veni
|
00078
|
CNRB0000138
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201082
|
|
K KRISHNAVENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6218
|
6218
|
|
|
|
|
|
|
|
|
140
|
Chenne Kothapalle
|
AP-12-036-005-004/020005
()
|
0212036000NRG23300420220459467
|
30/04/2022
|
Adikesulu Reddy
|
0212036WL0019600
|
Adikesulu Reddy
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201181
|
|
TIMMISETTY ADINARAYANA
|
CANARA BANK(508532)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-005-004/020005
()
|
0212036000NRG23300420220459468
|
30/04/2022
|
Lakshmidevi
|
0212036WL0019600
|
Lakshmidevi
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201191
|
|
MRS T LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-005-004/020015
()
|
0212036000NRG23300420220459470
|
30/04/2022
|
Lakshmidevi
|
0212036WL0019600
|
Lakshmidevi
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201232
|
|
MRS KOTHAREDDY LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-005-004/020015
()
|
0212036000NRG23300420220459469
|
30/04/2022
|
Narayanareddy
|
0212036WL0019600
|
Narayanareddy
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201230
|
|
NARAYANA REDDY KOTHA REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-005-004/020030
()
|
0212036000NRG23300420220472347
|
30/04/2022
|
Lakshmidevi
|
0212036WL0020030
|
Lakshmidevi
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201186
|
|
MRS CHITRA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-005-004/020035
()
|
0212036000NRG23300420220459472
|
30/04/2022
|
Lakshmidevi
|
0212036WL0019600
|
Lakshmidevi
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201190
|
|
CHAKALA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-005-004/020035
()
|
0212036000NRG23300420220459473
|
30/04/2022
|
Manoj kumar
|
0212036WL0019600
|
Manoj kumar
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201215
|
|
C MANOJ KUMAR
|
CANARA BANK(508532)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-005-004/020043
()
|
0212036000NRG23300420220472349
|
30/04/2022
|
Anjinamma
|
0212036WL0020030
|
Anjinamma
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201212
|
|
ANJINAMMA T
|
CANARA BANK(508532)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-005-004/020057
()
|
0212036000NRG23300420220459481
|
30/04/2022
|
Narayanamma
|
0212036WL0019600
|
Narayanamma
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201235
|
|
MRS B NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-005-004/020062
()
|
0212036000NRG23300420220459482
|
30/04/2022
|
Kullayappa
|
0212036WL0019600
|
Kullayappa
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201204
|
|
Mr DUDEKULA KULLAYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-005-004/020064
()
|
0212036000NRG23300420220472351
|
30/04/2022
|
Savitri
|
0212036WL0020030
|
Savitri
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201192
|
|
MRS THIMMYREDDY SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-005-004/020064
()
|
0212036000NRG23300420220472350
|
30/04/2022
|
Sudhakar
|
0212036WL0020030
|
Sudhakar
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201193
|
|
T SUDHAKAR REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-005-004/020066
()
|
0212036000NRG23300420220459484
|
30/04/2022
|
Lakshmidevi
|
0212036WL0019600
|
Lakshmidevi
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201188
|
|
GANGANA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-005-004/020066
()
|
0212036000NRG23300420220459483
|
30/04/2022
|
Sjivaramireddy
|
0212036WL0019600
|
Sjivaramireddy
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201199
|
|
G SIVA RAMI REDDY
|
CANARA BANK(508532)
|
|
154
|
Chenne Kothapalle
|
AP-12-036-005-004/020078
()
|
0212036000NRG23300420220459486
|
30/04/2022
|
Bayamma
|
0212036WL0019600
|
Bayamma
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201206
|
|
MRS KATTE BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-005-004/020079
()
|
0212036000NRG23300420220472353
|
30/04/2022
|
Lakshmi devi
|
0212036WL0020030
|
Lakshmi devi
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201227
|
|
MUSUKU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-005-004/020079
()
|
0212036000NRG23300420220472352
|
30/04/2022
|
Rajagopal
|
0212036WL0020030
|
Rajagopal
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201189
|
|
MUSUKU RAJAGOPAL
|
CANARA BANK(508532)
|
|
157
|
Chenne Kothapalle
|
AP-12-036-005-004/020080
()
|
0212036000NRG23300420220472355
|
30/04/2022
|
Nagamma
|
0212036WL0020030
|
Nagamma
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201194
|
|
MRS CHITRA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chenne Kothapalle
|
AP-12-036-005-004/020082
()
|
0212036000NRG23300420220459487
|
30/04/2022
|
Shivashenkar
|
0212036WL0019600
|
Shivashenkar
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201180
|
|
ANGAJALA SIVASHANKAR
|
CANARA BANK(508532)
|
|
159
|
Chenne Kothapalle
|
AP-12-036-005-004/020085
()
|
0212036000NRG23300420220459490
|
30/04/2022
|
Anjineyulu
|
0212036WL0019600
|
Anjineyulu
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201214
|
|
MR J ANJENEYULU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-005-004/020085
()
|
0212036000NRG23300420220459489
|
30/04/2022
|
Savitramma
|
0212036WL0019600
|
Savitramma
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201211
|
|
JENNE SAVITHRAMMA
|
CANARA BANK(508532)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-005-004/020086
()
|
0212036000NRG23300420220459492
|
30/04/2022
|
Alivelamma
|
0212036WL0019600
|
Alivelamma
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201228
|
|
J Alivelamma
|
BANK OF BARODA(606985)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-005-004/020086
()
|
0212036000NRG23300420220459491
|
30/04/2022
|
Bhaskar
|
0212036WL0019600
|
Bhaskar
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201201
|
|
JENNE BHASKAR
|
CANARA BANK(508532)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-005-004/020104
()
|
0212036000NRG23300420220472357
|
30/04/2022
|
Nagendramma
|
0212036WL0020030
|
Nagendramma
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201187
|
|
MRS CHITRA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-005-004/020110
()
|
0212036000NRG23300420220472358
|
30/04/2022
|
Narayana
|
0212036WL0020030
|
Narayana
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201202
|
|
TARIKI NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-005-004/020110
()
|
0212036000NRG23300420220472359
|
30/04/2022
|
Obulamma
|
0212036WL0020030
|
Obulamma
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201203
|
|
T OBULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-005-004/020114
()
|
0212036000NRG23300420220459499
|
30/04/2022
|
Saishoba
|
0212036WL0019600
|
Saishoba
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201210
|
|
MRS JENNE SAISHOBHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-005-004/020125
()
|
0212036000NRG23300420220472360
|
30/04/2022
|
Anjineyulu
|
0212036WL0020030
|
Anjineyulu
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201219
|
|
MR YALAHARI PUJARI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-005-004/020125
()
|
0212036000NRG23300420220472361
|
30/04/2022
|
Ranganayakamma
|
0212036WL0020030
|
Ranganayakamma
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201231
|
|
PUJARI RANGAMMA
|
CANARA BANK(508532)
|
|
169
|
Chenne Kothapalle
|
AP-12-036-005-004/020131
()
|
0212036000NRG23300420220472363
|
30/04/2022
|
Katimayya
|
0212036WL0020030
|
Katimayya
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201200
|
|
CHITRA KATAMAIAH
|
CANARA BANK(508532)
|
|
170
|
Chenne Kothapalle
|
AP-12-036-005-004/020133
()
|
0212036000NRG23300420220472364
|
30/04/2022
|
Katamayya
|
0212036WL0020030
|
Katamayya
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201209
|
|
CHITRA KATAMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Chenne Kothapalle
|
AP-12-036-005-004/020133
()
|
0212036000NRG23300420220472365
|
30/04/2022
|
Papamma
|
0212036WL0020030
|
Papamma
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201233
|
|
C PAPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Chenne Kothapalle
|
AP-12-036-005-004/020134
()
|
0212036000NRG23300420220459503
|
30/04/2022
|
Lakshmidevi
|
0212036WL0019600
|
Lakshmidevi
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201224
|
|
CHAKALA LAXMIDEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
173
|
Chenne Kothapalle
|
AP-12-036-005-004/020143
()
|
0212036000NRG23300420220472366
|
30/04/2022
|
Padmavathi
|
0212036WL0020030
|
Padmavathi
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201184
|
|
JANNE PADMAVATHI
|
CANARA BANK(508532)
|
|
174
|
Chenne Kothapalle
|
AP-12-036-005-004/020145
()
|
0212036000NRG23300420220459506
|
30/04/2022
|
Nagabhushana
|
0212036WL0019600
|
Nagabhushana
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201213
|
|
KAYALA NAGABHUSHANA
|
CANARA BANK(508532)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-005-004/020146
()
|
0212036000NRG23300420220459507
|
30/04/2022
|
Ramireddy
|
0212036WL0019600
|
Ramireddy
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201229
|
|
KOTHAREDDY RAMIREDDY
|
CANARA BANK(508532)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-005-004/020146
()
|
0212036000NRG23300420220459508
|
30/04/2022
|
Subbamma
|
0212036WL0019600
|
Subbamma
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201236
|
|
MR K SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-005-004/020152
()
|
0212036000NRG23300420220472367
|
30/04/2022
|
Ramanjineyulu
|
0212036WL0020030
|
Ramanjineyulu
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201225
|
|
CHAKALA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
178
|
Chenne Kothapalle
|
AP-12-036-005-004/020161
()
|
0212036000NRG23300420220459511
|
30/04/2022
|
Meenakshamma
|
0212036WL0019600
|
Meenakshamma
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201198
|
|
MRS KAMSALA MEENAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chenne Kothapalle
|
AP-12-036-005-004/020182
()
|
0212036000NRG23300420220459512
|
30/04/2022
|
Nagalakshmi
|
0212036WL0019600
|
Nagalakshmi
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201221
|
|
MR CHITRA NAGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chenne Kothapalle
|
AP-12-036-005-004/020183
()
|
0212036000NRG23300420220472369
|
30/04/2022
|
Narayanamma
|
0212036WL0020030
|
Narayanamma
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201185
|
|
NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Chenne Kothapalle
|
AP-12-036-005-004/020185
()
|
0212036000NRG23300420220459513
|
30/04/2022
|
Nagaratnamma
|
0212036WL0019600
|
Nagaratnamma
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201183
|
|
MRS BALAGONDA NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chenne Kothapalle
|
AP-12-036-005-004/020189
()
|
0212036000NRG23300420220472371
|
30/04/2022
|
Obilesu
|
0212036WL0020030
|
Obilesu
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201182
|
|
MR CHITRA OBULESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chenne Kothapalle
|
AP-12-036-005-004/020221
()
|
0212036000NRG23300420220472372
|
30/04/2022
|
Konadamma
|
0212036WL0020030
|
Konadamma
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201218
|
|
CHITRA KONDAMMA
|
CANARA BANK(508532)
|
|
184
|
Chenne Kothapalle
|
AP-12-036-005-004/020332
()
|
0212036000NRG23300420220472374
|
30/04/2022
|
obilesu
|
0212036WL0020030
|
obilesu
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201220
|
|
C OBILESH
|
CANARA BANK(508532)
|
|
185
|
Chenne Kothapalle
|
AP-12-036-005-004/020338
()
|
0212036000NRG23300420220459517
|
30/04/2022
|
Puspa
|
0212036WL0019600
|
Puspa
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201223
|
|
B PUSHPA
|
CANARA BANK(508532)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-005-004/020348
()
|
0212036000NRG23300420220472376
|
30/04/2022
|
Eswarayya
|
0212036WL0020030
|
Eswarayya
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201205
|
|
MR T ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chenne Kothapalle
|
AP-12-036-005-004/020348
()
|
0212036000NRG23300420220472377
|
30/04/2022
|
Kalyani
|
0212036WL0020030
|
Kalyani
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201197
|
|
TARIKI KALYANI
|
CANARA BANK(508532)
|
|
188
|
Chenne Kothapalle
|
AP-12-036-005-004/020355
()
|
0212036000NRG23300420220472379
|
30/04/2022
|
Radhamma
|
0212036WL0020030
|
Radhamma
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201196
|
|
MUSUKU RADHAMMA
|
CANARA BANK(508532)
|
|
189
|
Chenne Kothapalle
|
AP-12-036-005-004/020355
()
|
0212036000NRG23300420220472378
|
30/04/2022
|
Veeranarappa
|
0212036WL0020030
|
Veeranarappa
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201195
|
|
M VEERA NARAPPA
|
CANARA BANK(508532)
|
|
190
|
Chenne Kothapalle
|
AP-12-036-005-004/020356
()
|
0212036000NRG23300420220472381
|
30/04/2022
|
Narayana Swami
|
0212036WL0020030
|
Narayana Swami
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201226
|
|
MUSUKU NARAYANASWAMY
|
CANARA BANK(508532)
|
|
191
|
Chenne Kothapalle
|
AP-12-036-005-004/020356
()
|
0212036000NRG23300420220472380
|
30/04/2022
|
Pullamma
|
0212036WL0020030
|
Pullamma
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201217
|
|
MUSUKU PULLAMMA
|
CANARA BANK(508532)
|
|
192
|
Chenne Kothapalle
|
AP-12-036-005-004/020362
()
|
0212036000NRG23300420220472382
|
30/04/2022
|
Nagabhushana
|
0212036WL0020030
|
Nagabhushana
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201207
|
|
KATTE NAGABHUSHANA
|
CANARA BANK(508532)
|
|
193
|
Chenne Kothapalle
|
AP-12-036-005-004/020362
()
|
0212036000NRG23300420220472383
|
30/04/2022
|
Prabhavathi
|
0212036WL0020030
|
Prabhavathi
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201222
|
|
K PRABHAVATHI
|
CANARA BANK(508532)
|
|
194
|
Chenne Kothapalle
|
AP-12-036-005-004/020365
()
|
0212036000NRG23300420220472384
|
30/04/2022
|
Dhanalakshmi
|
0212036WL0020030
|
Dhanalakshmi
|
00078
|
CNRB0003734
|
837
|
837
|
Rejected
|
12/05/2022
|
|
1121201216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
Chenne Kothapalle
|
AP-12-036-005-004/020365
()
|
0212036000NRG23300420220472385
|
30/04/2022
|
Nagaraju
|
0212036WL0020030
|
Nagaraju
|
00078
|
CNRB0003734
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201234
|
|
KATTE NAGARAJU
|
CANARA BANK(508532)
|
|
196
|
Chenne Kothapalle
|
AP-12-036-005-004/020366
()
|
0212036000NRG23300420220459523
|
30/04/2022
|
Salamma
|
0212036WL0019600
|
Salamma
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201237
|
|
J SALAMMA
|
CANARA BANK(508532)
|
|
197
|
Chenne Kothapalle
|
AP-12-036-005-004/020366
()
|
0212036000NRG23300420220459524
|
30/04/2022
|
Venkatramudu
|
0212036WL0019600
|
Venkatramudu
|
00078
|
CNRB0003734
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201208
|
|
JENNE VENKATRAMUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48951
|
48951
|
|
|
|
|
|
|
|
|
198
|
Chenne Kothapalle
|
AP-12-036-006-005/030004
()
|
0212036000NRG23290420220454665
|
30/04/2022
|
Rajesh
|
0212036WL0019456
|
Rajesh
|
00089
|
CBIN0284908
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121201172
|
|
Mr B RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Chenne Kothapalle
|
AP-12-036-006-005/030004
()
|
0212036000NRG23290420220454664
|
30/04/2022
|
Thippamma
|
0212036WL0019456
|
Thippamma
|
00089
|
CBIN0284908
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121201156
|
|
Mrs POSINI THIPPAKKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
200
|
Chenne Kothapalle
|
AP-12-036-012-008/080380
()
|
0212036000NRG23300420220457562
|
30/04/2022
|
Sreelatha
|
0212036WL0019537
|
Sreelatha
|
00165
|
IBKL0001795
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201095
|
|
MYLAVARAM SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
201
|
Chenne Kothapalle
|
AP-12-036-006-005/030064
()
|
0212036000NRG23290420220454686
|
30/04/2022
|
narasimhulu
|
0212036WL0019456
|
narasimhulu
|
00177
|
IOBA0003732
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121201178
|
|
Mr P NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Chenne Kothapalle
|
AP-12-036-006-005/030078
()
|
0212036000NRG23290420220454359
|
30/04/2022
|
nandini
|
0212036WL0019447
|
nandini
|
00177
|
IOBA0003732
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201177
|
|
POSINA NANDINI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
Chenne Kothapalle
|
AP-12-036-006-005/030079
()
|
0212036000NRG23290420220454360
|
30/04/2022
|
gopi
|
0212036WL0019447
|
gopi
|
00177
|
IOBA0003732
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201176
|
|
POSINA GOPI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Chenne Kothapalle
|
AP-12-036-006-005/030090
()
|
0212036000NRG23290420220454935
|
30/04/2022
|
Ramasheshu
|
0212036WL0019468
|
Ramasheshu
|
00177
|
IOBA0003732
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201179
|
|
RAMASESHU P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4898
|
4898
|
|
|
|
|
|
|
|
|
205
|
Chenne Kothapalle
|
AP-12-036-005-004/020018
()
|
0212036000NRG23300420220459471
|
30/04/2022
|
Nagamma
|
0212036WL0019600
|
Nagamma
|
00415
|
SBIN0000250
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201149
|
|
THIMMISETTY NAGAMMA
|
CANARA BANK(508532)
|
|
206
|
Chenne Kothapalle
|
AP-12-036-005-004/020025
()
|
0212036000NRG23300420220472346
|
30/04/2022
|
Ramanjineyulu
|
0212036WL0020030
|
Ramanjineyulu
|
00415
|
SBIN0000250
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201167
|
|
MR T RAMANJENEYULU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chenne Kothapalle
|
AP-12-036-005-004/020080
()
|
0212036000NRG23300420220472354
|
30/04/2022
|
Pedda Obilesu
|
0212036WL0020030
|
Pedda Obilesu
|
00415
|
SBIN0000250
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201165
|
|
CHITRA PEDDA OBILESU
|
CANARA BANK(508532)
|
|
208
|
Chenne Kothapalle
|
AP-12-036-005-004/020082
()
|
0212036000NRG23300420220459488
|
30/04/2022
|
Jayalakshmi
|
0212036WL0019600
|
Jayalakshmi
|
00415
|
SBIN0000250
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201155
|
|
A JAYALAKSHMI
|
CANARA BANK(508532)
|
|
209
|
Chenne Kothapalle
|
AP-12-036-005-004/020093
()
|
0212036000NRG23300420220459496
|
30/04/2022
|
Savitramma
|
0212036WL0019600
|
Savitramma
|
00415
|
SBIN0000250
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201162
|
|
MR G SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chenne Kothapalle
|
AP-12-036-005-004/020093
()
|
0212036000NRG23300420220459495
|
30/04/2022
|
Sriramulu
|
0212036WL0019600
|
Sriramulu
|
00415
|
SBIN0000250
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201161
|
|
MR GANGATI SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chenne Kothapalle
|
AP-12-036-005-004/020097
()
|
0212036000NRG23300420220472356
|
30/04/2022
|
Chennamma
|
0212036WL0020030
|
Chennamma
|
00415
|
SBIN0000250
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201166
|
|
MRS KATTE CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chenne Kothapalle
|
AP-12-036-005-004/020118
()
|
0212036000NRG23300420220459500
|
30/04/2022
|
Subbalakshmi
|
0212036WL0019600
|
Subbalakshmi
|
00415
|
SBIN0000250
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201163
|
|
MR GONGATI SUBBALAKSHMIMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chenne Kothapalle
|
AP-12-036-005-004/020119
()
|
0212036000NRG23300420220459501
|
30/04/2022
|
Parvathamma
|
0212036WL0019600
|
Parvathamma
|
00415
|
SBIN0000250
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201157
|
|
MRS G PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chenne Kothapalle
|
AP-12-036-005-004/020123
()
|
0212036000NRG23300420220459502
|
30/04/2022
|
Naramma
|
0212036WL0019600
|
Naramma
|
00415
|
SBIN0000250
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201158
|
|
MRS GONGATI NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chenne Kothapalle
|
AP-12-036-005-004/020129
()
|
0212036000NRG23300420220472362
|
30/04/2022
|
Pennappa
|
0212036WL0020030
|
Pennappa
|
00415
|
SBIN0000250
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201164
|
|
MR CHITRA PENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chenne Kothapalle
|
AP-12-036-005-004/020137
()
|
0212036000NRG23300420220459505
|
30/04/2022
|
Anjinamma
|
0212036WL0019600
|
Anjinamma
|
00415
|
SBIN0000250
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201159
|
|
MRS G ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chenne Kothapalle
|
AP-12-036-005-004/020137
()
|
0212036000NRG23300420220459504
|
30/04/2022
|
Anjineyulu
|
0212036WL0019600
|
Anjineyulu
|
00415
|
SBIN0000250
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201160
|
|
MR GONGATI ANJENEYULU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chenne Kothapalle
|
AP-12-036-005-004/020152
()
|
0212036000NRG23300420220472368
|
30/04/2022
|
Sivamma
|
0212036WL0020030
|
Sivamma
|
00415
|
SBIN0000250
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201168
|
|
MRS CHAKALA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chenne Kothapalle
|
AP-12-036-005-004/020156
()
|
0212036000NRG23300420220459509
|
30/04/2022
|
Obilesu
|
0212036WL0019600
|
Obilesu
|
00415
|
SBIN0000250
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201174
|
|
MR JENNE OBULESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chenne Kothapalle
|
AP-12-036-005-004/020156
()
|
0212036000NRG23300420220459510
|
30/04/2022
|
Sukanya
|
0212036WL0019600
|
Sukanya
|
00415
|
SBIN0000250
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201173
|
|
MRS J SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chenne Kothapalle
|
AP-12-036-005-004/020183
()
|
0212036000NRG23300420220472370
|
30/04/2022
|
Anjineyulu
|
0212036WL0020030
|
Anjineyulu
|
00415
|
SBIN0000250
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201171
|
|
CHITRA ANJENEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
Chenne Kothapalle
|
AP-12-036-005-004/020204
()
|
0212036000NRG23300420220459514
|
30/04/2022
|
Adilakshmi
|
0212036WL0019600
|
Adilakshmi
|
00415
|
SBIN0000250
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201170
|
|
MRS C ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chenne Kothapalle
|
AP-12-036-005-004/020204
()
|
0212036000NRG23300420220459515
|
30/04/2022
|
Anjineyulu
|
0212036WL0019600
|
Anjineyulu
|
00415
|
SBIN0000250
|
852
|
852
|
Processed
|
12/05/2022
|
|
1121201169
|
|
MR CHAKALA ANJENEYULU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chenne Kothapalle
|
AP-12-036-005-004/020221
()
|
0212036000NRG23300420220472373
|
30/04/2022
|
Naresh
|
0212036WL0020030
|
Naresh
|
00415
|
SBIN0000250
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201154
|
|
MR CHITRA NARESH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chenne Kothapalle
|
AP-12-036-006-005/030001
()
|
0212036000NRG23290420220454899
|
30/04/2022
|
Poatakka
|
0212036WL0019468
|
Poatakka
|
00415
|
SBIN0000250
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201148
|
|
MRS PAGADALA POTAKKA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chenne Kothapalle
|
AP-12-036-006-005/030022
()
|
0212036000NRG23290420220454341
|
30/04/2022
|
Kotamma
|
0212036WL0019447
|
Kotamma
|
00415
|
SBIN0000250
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201146
|
|
MRS KOTAMMA P
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chenne Kothapalle
|
AP-12-036-006-005/030049
()
|
0212036000NRG23290420220454349
|
30/04/2022
|
venkatesh
|
0212036WL0019447
|
venkatesh
|
00415
|
SBIN0000250
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201290
|
|
Mr VENKATESH P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Chenne Kothapalle
|
AP-12-036-006-005/030077
()
|
0212036000NRG23290420220454357
|
30/04/2022
|
lakshmi
|
0212036WL0019447
|
lakshmi
|
00415
|
SBIN0000250
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201175
|
|
MRS P LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chenne Kothapalle
|
AP-12-036-006-005/030125
()
|
0212036000NRG23290420220454947
|
30/04/2022
|
Lingamaiah
|
0212036WL0019468
|
Lingamaiah
|
00415
|
SBIN0000250
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201152
|
|
Mr LINGAMAIAH P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Chenne Kothapalle
|
AP-12-036-006-005/030125
()
|
0212036000NRG23290420220454948
|
30/04/2022
|
Rangamma
|
0212036WL0019468
|
Rangamma
|
00415
|
SBIN0000250
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201153
|
|
MRS PAGADALA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chenne Kothapalle
|
AP-12-036-006-005/030125
()
|
0212036000NRG23290420220454949
|
30/04/2022
|
Ravisankar
|
0212036WL0019468
|
Ravisankar
|
00415
|
SBIN0000250
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201151
|
|
MR PAGADALA RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chenne Kothapalle
|
AP-12-036-012-008/080090
()
|
0212036000NRG23300420220455672
|
30/04/2022
|
Lakshmanna
|
0212036WL0019478
|
Lakshmanna
|
00415
|
SBIN0000250
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201150
|
|
Mr AMMAVARUPALLI LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Chenne Kothapalle
|
AP-12-036-012-008/080457
()
|
0212036000NRG23300420220457581
|
30/04/2022
|
Hemalata
|
0212036WL0019537
|
Hemalata
|
00415
|
SBIN0000250
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201147
|
|
MS MYLARAPU HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28051
|
28051
|
|
|
|
|
|
|
|
|
234
|
Chenne Kothapalle
|
AP-12-036-012-008/080152
()
|
0212036000NRG23300420220455685
|
30/04/2022
|
Lakshmireddy
|
0212036WL0019478
|
Lakshmireddy
|
00468
|
UBIN0803391
|
1198
|
1198
|
Processed
|
12/05/2022
|
|
1121201086
|
|
Mr LAXMI REDDY MAILAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
235
|
Chenne Kothapalle
|
AP-12-036-005-004/020030
()
|
0212036000NRG23300420220472348
|
30/04/2022
|
Mareppa
|
0212036WL0020030
|
Mareppa
|
00468
|
UBIN0812226
|
837
|
837
|
Processed
|
12/05/2022
|
|
1121201087
|
|
MAREPPA CHITRA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Chenne Kothapalle
|
AP-12-036-006-005/020167
()
|
0212036000NRG23290420220455019
|
30/04/2022
|
Narasimhulu
|
0212036WL0019470
|
Narasimhulu
|
00468
|
UBIN0812226
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
1121201094
|
|
BANGARANNA GARI NADIPI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Chenne Kothapalle
|
AP-12-036-006-005/030061
()
|
0212036000NRG23290420220454929
|
30/04/2022
|
Naresh
|
0212036WL0019468
|
Naresh
|
00468
|
UBIN0812226
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121201092
|
|
P NARESH
|
UNION BANK OF INDIA(508500)
|
|
238
|
Chenne Kothapalle
|
AP-12-036-006-005/030070
()
|
0212036000NRG23290420220454353
|
30/04/2022
|
sunita
|
0212036WL0019447
|
sunita
|
00468
|
UBIN0812226
|
1221
|
1221
|
Processed
|
12/05/2022
|
|
1121201090
|
|
Mrs POSINA SUNITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Chenne Kothapalle
|
AP-12-036-012-008/080095
()
|
0212036000NRG23300420220457484
|
30/04/2022
|
Peddanna
|
0212036WL0019537
|
Peddanna
|
00468
|
UBIN0812226
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201089
|
|
MR KARE PEDDANNA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chenne Kothapalle
|
AP-12-036-012-008/080119
()
|
0212036000NRG23300420220457487
|
30/04/2022
|
Lakshminarayanareddy
|
0212036WL0019537
|
Lakshminarayanareddy
|
00468
|
UBIN0812226
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201088
|
|
Mr M LAKSHMI NARAYANA REDDY
|
INDIAN BANK(607105)
|
|
241
|
Chenne Kothapalle
|
AP-12-036-012-008/080415
()
|
0212036000NRG23300420220457569
|
30/04/2022
|
Naveen Kumar Reddy
|
0212036WL0019537
|
Naveen Kumar Reddy
|
00468
|
UBIN0812226
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201091
|
|
DONGALA NAVEENKUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
242
|
Chenne Kothapalle
|
AP-12-036-012-008/080465
()
|
0212036000NRG23300420220457582
|
30/04/2022
|
Sujana
|
0212036WL0019537
|
Sujana
|
00468
|
UBIN0812226
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1121201093
|
|
DONGALA SUJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267333
|
267333
|
|
|
|
|
|
|
|