|
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
|
Yeddanapudi
|
AP-08-019-008-004/020013
()
|
0208019000NRG23290620223392514
|
29/06/2022
|
Raghavareddy
|
0208019WL0056004
|
Raghavareddy
|
00019
|
APGB0005109
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479991
|
|
GUDDIBANDI RAGHAVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yeddanapudi
|
AP-08-019-008-004/020014
()
|
0208019000NRG23290620223392515
|
29/06/2022
|
Raghusrinivasarao
|
0208019WL0056004
|
Raghusrinivasarao
|
00019
|
APGB0005109
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479994
|
|
RAGHU SRINIVASA RAO GANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Yeddanapudi
|
AP-08-019-008-004/020014
()
|
0208019000NRG23290620223392516
|
29/06/2022
|
Singamma
|
0208019WL0056004
|
Singamma
|
00019
|
APGB0005109
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479964
|
|
Mrs SINGAMMA NAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Yeddanapudi
|
AP-08-019-008-004/020015
()
|
0208019000NRG23290620223392517
|
29/06/2022
|
Pichiraju
|
0208019WL0056004
|
Pichiraju
|
00019
|
APGB0005109
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479998
|
|
PITCHIRAJU CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Yeddanapudi
|
AP-08-019-008-004/020016
()
|
0208019000NRG23290620223392518
|
29/06/2022
|
Venkatarathanam
|
0208019WL0056004
|
Venkatarathanam
|
00019
|
APGB0005109
|
231
|
231
|
Processed
|
28/07/2022
|
|
3373479928
|
|
Mrs VENKATARATNAM ARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Yeddanapudi
|
AP-08-019-008-004/020019
()
|
0208019000NRG23290620223392519
|
29/06/2022
|
Seshaiah
|
0208019WL0056004
|
Seshaiah
|
00019
|
APGB0005109
|
231
|
231
|
Processed
|
28/07/2022
|
|
3373479995
|
|
SESHAIAH MEKLAA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Yeddanapudi
|
AP-08-019-008-004/020030
()
|
0208019000NRG23290620223392520
|
29/06/2022
|
Padmavathi
|
0208019WL0056004
|
Padmavathi
|
00019
|
APGB0005109
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479996
|
|
SYAMALA PADMAVATHI
|
CANARA BANK(508532)
|
|
8
|
Yeddanapudi
|
AP-08-019-008-004/020031
()
|
0208019000NRG23290620223392521
|
29/06/2022
|
Seetaramaiah
|
0208019WL0056004
|
Seetaramaiah
|
00019
|
APGB0005109
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373480000
|
|
SEETHARAMAIAH JETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Yeddanapudi
|
AP-08-019-008-004/020031
()
|
0208019000NRG23290620223392522
|
29/06/2022
|
Subbayamma
|
0208019WL0056004
|
Subbayamma
|
00019
|
APGB0005109
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479921
|
|
Mrs SUBBAYAMMA JETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Yeddanapudi
|
AP-08-019-008-004/020036
()
|
0208019000NRG23290620223392523
|
29/06/2022
|
Ramireddy
|
0208019WL0056004
|
Ramireddy
|
00019
|
APGB0005109
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479993
|
|
MR GANGIREDDY RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yeddanapudi
|
AP-08-019-008-004/020037
()
|
0208019000NRG23290620223392525
|
29/06/2022
|
Gopalakrishna
|
0208019WL0056004
|
Gopalakrishna
|
00019
|
APGB0005109
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479938
|
|
Mr GOPALAKRISHNA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Yeddanapudi
|
AP-08-019-008-004/020071
()
|
0208019000NRG23290620223392529
|
29/06/2022
|
Anji Reddy
|
0208019WL0056004
|
Anji Reddy
|
00019
|
APGB0005109
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479992
|
|
Mr ANJI REDDY GUDIBANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Yeddanapudi
|
AP-08-019-008-004/020071
()
|
0208019000NRG23290620223392530
|
29/06/2022
|
Padmavati
|
0208019WL0056004
|
Padmavati
|
00019
|
APGB0005109
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479999
|
|
PEDDAMAI GUDIBANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Yeddanapudi
|
AP-08-019-008-004/020073
()
|
0208019000NRG23290620223392531
|
29/06/2022
|
Lakshminarayana
|
0208019WL0056004
|
Lakshminarayana
|
00019
|
APGB0005109
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479919
|
|
CHALLA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yeddanapudi
|
AP-08-019-008-004/020074
()
|
0208019000NRG23290620223392533
|
29/06/2022
|
Sujata
|
0208019WL0056004
|
Sujata
|
00019
|
APGB0005109
|
231
|
231
|
Processed
|
28/07/2022
|
|
3373479926
|
|
Mrs SUJATHA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Yeddanapudi
|
AP-08-019-008-004/020083
()
|
0208019000NRG23290620223392534
|
29/06/2022
|
Ramarao
|
0208019WL0056004
|
Ramarao
|
00019
|
APGB0005109
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479932
|
|
MR CHALLA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yeddanapudi
|
AP-08-019-008-004/020093
()
|
0208019000NRG23290620223392536
|
29/06/2022
|
Padma
|
0208019WL0056004
|
Padma
|
00019
|
APGB0005109
|
231
|
231
|
Processed
|
28/07/2022
|
|
3373479929
|
|
Mrs PADMAVATHI SYAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Yeddanapudi
|
AP-08-019-008-004/020094
()
|
0208019000NRG23290620223392537
|
29/06/2022
|
Siva parvathi
|
0208019WL0056004
|
Siva parvathi
|
00019
|
APGB0005109
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479924
|
|
Mrs SIVAPARWATI JAKKIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Yeddanapudi
|
AP-08-019-008-004/020106
()
|
0208019000NRG23290620223392540
|
29/06/2022
|
Hanumantharao
|
0208019WL0056004
|
Hanumantharao
|
00019
|
APGB0005109
|
231
|
231
|
Processed
|
28/07/2022
|
|
3373479997
|
|
HANUMANTHARAO CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Yeddanapudi
|
AP-08-019-008-004/020110
()
|
0208019000NRG23290620223392541
|
29/06/2022
|
rajya lakshmi
|
0208019WL0056004
|
rajya lakshmi
|
00019
|
APGB0005109
|
231
|
231
|
Processed
|
28/07/2022
|
|
3373479927
|
|
Mrs RAJYA LAKSHMI GANGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Yeddanapudi
|
AP-08-019-008-004/020112
()
|
0208019000NRG23290620223392542
|
29/06/2022
|
anusha
|
0208019WL0056004
|
anusha
|
00019
|
APGB0005109
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479920
|
|
Mrs Yendreddy Anusha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8331
|
8331
|
|
|
|
|
|
|
|
|
22
|
Yeddanapudi
|
AP-08-019-005-003/030038
()
|
0208019000NRG23290620223392302
|
29/06/2022
|
Bharathi
|
0208019WL0055999
|
Bharathi
|
00019
|
APGB0005152
|
200
|
200
|
Processed
|
28/07/2022
|
|
3373479930
|
|
Mrs Meriga Bharatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Yeddanapudi
|
AP-08-019-005-003/030039
()
|
0208019000NRG23290620223392040
|
29/06/2022
|
Anjali
|
0208019WL0055990
|
Anjali
|
00019
|
APGB0005152
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3373479940
|
|
Mrs ANJANI MERIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Yeddanapudi
|
AP-08-019-005-003/030047
()
|
0208019000NRG23290620223392171
|
29/06/2022
|
Mariyamma
|
0208019WL0055994
|
Mariyamma
|
00019
|
APGB0005152
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3373479949
|
|
Mrs talamala mariyamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Yeddanapudi
|
AP-08-019-005-003/030048
()
|
0208019000NRG23290620223392172
|
29/06/2022
|
Kumari
|
0208019WL0055994
|
Kumari
|
00019
|
APGB0005152
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3373479953
|
|
Mrs KUMARI TALAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Yeddanapudi
|
AP-08-019-005-003/030049
()
|
0208019000NRG23290620223392303
|
29/06/2022
|
Samrajyam
|
0208019WL0055999
|
Samrajyam
|
00019
|
APGB0005152
|
200
|
200
|
Processed
|
28/07/2022
|
|
3373479937
|
|
Mrs Talamala Samrajyam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Yeddanapudi
|
AP-08-019-005-003/030051
()
|
0208019000NRG23290620223392173
|
29/06/2022
|
Subbulu
|
0208019WL0055994
|
Subbulu
|
00019
|
APGB0005152
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3373479941
|
|
Mrs SUBBULU MADDIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Yeddanapudi
|
AP-08-019-005-003/030053
()
|
0208019000NRG23290620223392174
|
29/06/2022
|
Subbarao
|
0208019WL0055994
|
Subbarao
|
00019
|
APGB0005152
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3373479934
|
|
Mrs SUBBA RAO JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Yeddanapudi
|
AP-08-019-005-003/030060
()
|
0208019000NRG23290620223392305
|
29/06/2022
|
Subbaramulu
|
0208019WL0055999
|
Subbaramulu
|
00019
|
APGB0005152
|
601
|
601
|
Processed
|
28/07/2022
|
|
3373479943
|
|
Mrs SUBBA RAMULU NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Yeddanapudi
|
AP-08-019-005-003/030062
()
|
0208019000NRG23290620223392306
|
29/06/2022
|
Nageswararao
|
0208019WL0055999
|
Nageswararao
|
00019
|
APGB0005152
|
601
|
601
|
Processed
|
28/07/2022
|
|
3373479962
|
|
Mr rajolu nageswararao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Yeddanapudi
|
AP-08-019-005-003/030065
()
|
0208019000NRG23290620223392308
|
29/06/2022
|
Gnanamma
|
0208019WL0055999
|
Gnanamma
|
00019
|
APGB0005152
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373479935
|
|
Mrs GANAMMA MERIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Yeddanapudi
|
AP-08-019-005-003/030066
()
|
0208019000NRG23290620223392309
|
29/06/2022
|
Vijayamma
|
0208019WL0055999
|
Vijayamma
|
00019
|
APGB0005152
|
200
|
200
|
Processed
|
28/07/2022
|
|
3373479948
|
|
Mrs Meriga Vijayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Yeddanapudi
|
AP-08-019-005-003/030070
()
|
0208019000NRG23290620223392311
|
29/06/2022
|
Merimma
|
0208019WL0055999
|
Merimma
|
00019
|
APGB0005152
|
801
|
801
|
Processed
|
28/07/2022
|
|
3373479944
|
|
Mrs MERAMMA YADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Yeddanapudi
|
AP-08-019-005-003/030071
()
|
0208019000NRG23290620223392312
|
29/06/2022
|
Nageswararao
|
0208019WL0055999
|
Nageswararao
|
00019
|
APGB0005152
|
801
|
801
|
Processed
|
28/07/2022
|
|
3373480002
|
|
Mr Seelam Nageswararao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Yeddanapudi
|
AP-08-019-005-003/030075
()
|
0208019000NRG23290620223392314
|
29/06/2022
|
Daniyelu
|
0208019WL0055999
|
Daniyelu
|
00019
|
APGB0005152
|
400
|
400
|
Processed
|
28/07/2022
|
|
3373480003
|
|
BATTULA DANIYELU SO BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
Yeddanapudi
|
AP-08-019-005-003/030075
()
|
0208019000NRG23290620223392315
|
29/06/2022
|
Lalithamma
|
0208019WL0055999
|
Lalithamma
|
00019
|
APGB0005152
|
400
|
400
|
Processed
|
28/07/2022
|
|
3373479975
|
|
Mrs battula lalithamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Yeddanapudi
|
AP-08-019-005-003/030080
()
|
0208019000NRG23290620223392317
|
29/06/2022
|
Prabhavathi
|
0208019WL0055999
|
Prabhavathi
|
00019
|
APGB0005152
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373479974
|
|
Mrs PRABHAVATHI MERIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Yeddanapudi
|
AP-08-019-005-003/030081
()
|
0208019000NRG23290620223392318
|
29/06/2022
|
Lajar
|
0208019WL0055999
|
Lajar
|
00019
|
APGB0005152
|
801
|
801
|
Processed
|
28/07/2022
|
|
3373479970
|
|
Mr LAZAR MERTIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Yeddanapudi
|
AP-08-019-005-003/030081
()
|
0208019000NRG23290620223392319
|
29/06/2022
|
Sujatha
|
0208019WL0055999
|
Sujatha
|
00019
|
APGB0005152
|
200
|
200
|
Processed
|
28/07/2022
|
|
3373479955
|
|
Mrs Meriga Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Yeddanapudi
|
AP-08-019-005-003/030091
()
|
0208019000NRG23290620223392321
|
29/06/2022
|
Rani
|
0208019WL0055999
|
Rani
|
00019
|
APGB0005152
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3373479923
|
|
JANGA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Yeddanapudi
|
AP-08-019-005-003/030102
()
|
0208019000NRG23290620223392325
|
29/06/2022
|
Mariyamma
|
0208019WL0055999
|
Mariyamma
|
00019
|
APGB0005152
|
400
|
400
|
Processed
|
28/07/2022
|
|
3373479917
|
|
Mrs Kurakula Mariyamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Yeddanapudi
|
AP-08-019-005-003/030112
()
|
0208019000NRG23290620223392175
|
29/06/2022
|
Srilakshmi
|
0208019WL0055994
|
Srilakshmi
|
00019
|
APGB0005152
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3373479939
|
|
Mrs Tanuboddi Sreelakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Yeddanapudi
|
AP-08-019-005-003/030117
()
|
0208019000NRG23290620223392326
|
29/06/2022
|
Jayamma
|
0208019WL0055999
|
Jayamma
|
00019
|
APGB0005152
|
601
|
601
|
Processed
|
28/07/2022
|
|
3373479946
|
|
Mrs Padamuttam Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Yeddanapudi
|
AP-08-019-005-003/030119
()
|
0208019000NRG23290620223392327
|
29/06/2022
|
Mariyamma
|
0208019WL0055999
|
Mariyamma
|
00019
|
APGB0005152
|
400
|
400
|
Processed
|
28/07/2022
|
|
3373479952
|
|
MERIGA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Yeddanapudi
|
AP-08-019-005-003/030124
()
|
0208019000NRG23290620223392329
|
29/06/2022
|
Annamma
|
0208019WL0055999
|
Annamma
|
00019
|
APGB0005152
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3373479947
|
|
JYOTI ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Yeddanapudi
|
AP-08-019-005-003/030125
()
|
0208019000NRG23290620223392330
|
29/06/2022
|
Ruthumma
|
0208019WL0055999
|
Ruthumma
|
00019
|
APGB0005152
|
801
|
801
|
Processed
|
28/07/2022
|
|
3373479945
|
|
Mrs GOPATHOTI RUTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Yeddanapudi
|
AP-08-019-005-003/030128
()
|
0208019000NRG23290620223392331
|
29/06/2022
|
Koteswaramma
|
0208019WL0055999
|
Koteswaramma
|
00019
|
APGB0005152
|
400
|
400
|
Processed
|
28/07/2022
|
|
3373479965
|
|
Mrs jonnalagadda koteswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Yeddanapudi
|
AP-08-019-005-003/030153
()
|
0208019000NRG23290620223392332
|
29/06/2022
|
Sulochana
|
0208019WL0055999
|
Sulochana
|
00019
|
APGB0005152
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3373479950
|
|
Mrs kurakula sulochana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Yeddanapudi
|
AP-08-019-005-003/030155
()
|
0208019000NRG23290620223392333
|
29/06/2022
|
Seshamma
|
0208019WL0055999
|
Seshamma
|
00019
|
APGB0005152
|
801
|
801
|
Processed
|
28/07/2022
|
|
3373479936
|
|
VIPPARALA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Yeddanapudi
|
AP-08-019-005-003/030159
()
|
0208019000NRG23290620223392047
|
29/06/2022
|
Venkatarathnam
|
0208019WL0055991
|
Venkatarathnam
|
00019
|
APGB0005152
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3373479954
|
|
CHOTURU VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
Yeddanapudi
|
AP-08-019-005-003/030160
()
|
0208019000NRG23290620223392048
|
29/06/2022
|
Ankammarao
|
0208019WL0055991
|
Ankammarao
|
00019
|
APGB0005152
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3373479963
|
|
Mr ANKAMMA RAO CHOUTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Yeddanapudi
|
AP-08-019-005-003/030168
()
|
0208019000NRG23290620223392053
|
29/06/2022
|
Venkayamma
|
0208019WL0055991
|
Venkayamma
|
00019
|
APGB0005152
|
250
|
250
|
Processed
|
28/07/2022
|
|
3373479968
|
|
Mrs VENKAYAMMA KOMMARAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Yeddanapudi
|
AP-08-019-005-003/030172
()
|
0208019000NRG23290620223392054
|
29/06/2022
|
Venkayamma
|
0208019WL0055991
|
Venkayamma
|
00019
|
APGB0005152
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3373479967
|
|
Mrs Potluri Venkayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Yeddanapudi
|
AP-08-019-005-003/030176
()
|
0208019000NRG23290620223392176
|
29/06/2022
|
Punnaiah
|
0208019WL0055994
|
Punnaiah
|
00019
|
APGB0005152
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3373479933
|
|
Mr MERIGA PUNNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Yeddanapudi
|
AP-08-019-005-003/030179
()
|
0208019000NRG23290620223392334
|
29/06/2022
|
Mohanrao
|
0208019WL0055999
|
Mohanrao
|
00019
|
APGB0005152
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3373479931
|
|
Mr Bikki Mohan rao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Yeddanapudi
|
AP-08-019-005-003/030183
()
|
0208019000NRG23290620223392056
|
29/06/2022
|
Chenchaiah
|
0208019WL0055991
|
Chenchaiah
|
00019
|
APGB0005152
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3373479973
|
|
CHENCHAIAH TALAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Yeddanapudi
|
AP-08-019-005-003/030183
()
|
0208019000NRG23290620223392057
|
29/06/2022
|
Venkayamma
|
0208019WL0055991
|
Venkayamma
|
00019
|
APGB0005152
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3373479966
|
|
Mrs VENKAYAMMA TALAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Yeddanapudi
|
AP-08-019-005-003/030187
()
|
0208019000NRG23290620223392058
|
29/06/2022
|
Edukondalu
|
0208019WL0055991
|
Edukondalu
|
00019
|
APGB0005152
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3373479925
|
|
Mr Tallapalli Yedukondalu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Yeddanapudi
|
AP-08-019-005-003/030202
()
|
0208019000NRG23290620223392060
|
29/06/2022
|
Adinarayana
|
0208019WL0055991
|
Adinarayana
|
00019
|
APGB0005152
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3373479918
|
|
TALAPALA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Yeddanapudi
|
AP-08-019-005-003/030208
()
|
0208019000NRG23290620223392508
|
29/06/2022
|
Vijayamma
|
0208019WL0056003
|
Vijayamma
|
00019
|
APGB0005152
|
1217
|
1217
|
Processed
|
28/07/2022
|
|
3373479971
|
|
Mrs Kurakula Vijayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Yeddanapudi
|
AP-08-019-005-003/030209
()
|
0208019000NRG23290620223392337
|
29/06/2022
|
Suneetha
|
0208019WL0055999
|
Suneetha
|
00019
|
APGB0005152
|
200
|
200
|
Processed
|
28/07/2022
|
|
3373479942
|
|
JONNALAGADDA MERY SUVARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Yeddanapudi
|
AP-08-019-005-003/030211
()
|
0208019000NRG23290620223392338
|
29/06/2022
|
kumari
|
0208019WL0055999
|
kumari
|
00019
|
APGB0005152
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3373479951
|
|
Mrs KRUPA KUMARI MERIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Yeddanapudi
|
AP-08-019-005-003/030223
()
|
0208019000NRG23290620223392178
|
29/06/2022
|
Basavamma
|
0208019WL0055994
|
Basavamma
|
00019
|
APGB0005152
|
221
|
221
|
Processed
|
28/07/2022
|
|
3373479972
|
|
Mrs BASAVAMMA TANUBODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Yeddanapudi
|
AP-08-019-005-003/030251
()
|
0208019000NRG23290620223392042
|
29/06/2022
|
Suneetha
|
0208019WL0055990
|
Suneetha
|
00019
|
APGB0005152
|
201
|
201
|
Processed
|
28/07/2022
|
|
3373479969
|
|
Mrs Dammu Sunita
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Yeddanapudi
|
AP-08-019-005-003/030261
()
|
0208019000NRG23290620223392509
|
29/06/2022
|
Lakshma reddi
|
0208019WL0056003
|
Lakshma reddi
|
00019
|
APGB0005152
|
1217
|
1217
|
Processed
|
28/07/2022
|
|
3373480001
|
|
Mr KASU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
66
|
Yeddanapudi
|
AP-08-019-005-003/030275
()
|
0208019000NRG23290620223392339
|
29/06/2022
|
Samrajyam
|
0208019WL0055999
|
Samrajyam
|
00019
|
APGB0005152
|
400
|
400
|
Processed
|
28/07/2022
|
|
3373479916
|
|
Mrs Samrajyam Jyothi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39971
|
39971
|
|
|
|
|
|
|
|
|
67
|
Yeddanapudi
|
AP-08-019-008-004/020116
()
|
0208019000NRG23290620223392544
|
29/06/2022
|
Venkata Ratnam
|
0208019WL0056004
|
Venkata Ratnam
|
00078
|
CNRB0013669
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479960
|
|
CHALLA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463
|
463
|
|
|
|
|
|
|
|
|
68
|
Yeddanapudi
|
AP-08-019-008-004/020116
()
|
0208019000NRG23290620223392543
|
29/06/2022
|
Venkata Srinivasarao
|
0208019WL0056004
|
Venkata Srinivasarao
|
00089
|
CBIN0281220
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479980
|
|
MR CHALLA VENKATA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463
|
463
|
|
|
|
|
|
|
|
|
69
|
Yeddanapudi
|
AP-08-019-005-003/030062
()
|
0208019000NRG23290620223392307
|
29/06/2022
|
Salomi
|
0208019WL0055999
|
Salomi
|
00415
|
SBIN0007432
|
601
|
601
|
Processed
|
28/07/2022
|
|
3373479976
|
|
RAJOLU SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Yeddanapudi
|
AP-08-019-005-003/030102
()
|
0208019000NRG23290620223392324
|
29/06/2022
|
Dayadasu
|
0208019WL0055999
|
Dayadasu
|
00415
|
SBIN0007432
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3373479958
|
|
KURAKULA DAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Yeddanapudi
|
AP-08-019-005-003/030150
()
|
0208019000NRG23290620223392041
|
29/06/2022
|
Mariyamma
|
0208019WL0055990
|
Mariyamma
|
00415
|
SBIN0007432
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3373479959
|
|
MRS JYOTHI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Yeddanapudi
|
AP-08-019-005-003/030179
()
|
0208019000NRG23290620223392335
|
29/06/2022
|
Ravibabu
|
0208019WL0055999
|
Ravibabu
|
00415
|
SBIN0007432
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3373479981
|
|
MR BIKKI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Yeddanapudi
|
AP-08-019-005-003/030257
()
|
0208019000NRG23290620223392179
|
29/06/2022
|
Rama swami Reddy K
|
0208019WL0055994
|
Rama swami Reddy K
|
00415
|
SBIN0007432
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3373479978
|
|
MR KARUMUDI RAMASWAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Yeddanapudi
|
AP-08-019-005-003/030280
()
|
0208019000NRG23290620223392044
|
29/06/2022
|
madhavi
|
0208019WL0055990
|
madhavi
|
00415
|
SBIN0007432
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3373479961
|
|
SALAGALA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Yeddanapudi
|
AP-08-019-008-004/020083
()
|
0208019000NRG23290620223392535
|
29/06/2022
|
Sivakumari ch
|
0208019WL0056004
|
Sivakumari ch
|
00415
|
SBIN0007432
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479922
|
|
MRS CHALLA SIVA NAGESWRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Yeddanapudi
|
AP-08-019-008-004/020098
()
|
0208019000NRG23290620223392538
|
29/06/2022
|
Pedda Subba Reddy G
|
0208019WL0056004
|
Pedda Subba Reddy G
|
00415
|
SBIN0007432
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479979
|
|
SUBBA REDDY GUDIBANDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Yeddanapudi
|
AP-08-019-008-004/020100
()
|
0208019000NRG23290620223392539
|
29/06/2022
|
Addireddy
|
0208019WL0056004
|
Addireddy
|
00415
|
SBIN0007432
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479990
|
|
ADI REDDY GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yeddanapudi
|
AP-08-019-008-004/020124
()
|
0208019000NRG23290620223392547
|
29/06/2022
|
Dhana lakshmi
|
0208019WL0056004
|
Dhana lakshmi
|
00415
|
SBIN0007432
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479977
|
|
Mrs DHANALAKSHMI BADDIGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8591
|
8591
|
|
|
|
|
|
|
|
|
79
|
Yeddanapudi
|
AP-08-019-005-003/030163
()
|
0208019000NRG23290620223392050
|
29/06/2022
|
Anasurya
|
0208019WL0055991
|
Anasurya
|
00468
|
UBIN0533084
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3373479957
|
|
RAPURI ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Yeddanapudi
|
AP-08-019-005-003/030223
()
|
0208019000NRG23290620223392177
|
29/06/2022
|
Brahmareddy
|
0208019WL0055994
|
Brahmareddy
|
00468
|
UBIN0533084
|
441
|
441
|
Processed
|
28/07/2022
|
|
3373479983
|
|
Mr Tanuboddi Brahmareddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Yeddanapudi
|
AP-08-019-008-004/020004
()
|
0208019000NRG23290620223392513
|
29/06/2022
|
Vignswarareddy
|
0208019WL0056004
|
Vignswarareddy
|
00468
|
UBIN0533084
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479986
|
|
ARE VIGNESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
82
|
Yeddanapudi
|
AP-08-019-008-004/020036
()
|
0208019000NRG23290620223392524
|
29/06/2022
|
Samrajyam
|
0208019WL0056004
|
Samrajyam
|
00468
|
UBIN0533084
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479982
|
|
GANGIREDDY SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
Yeddanapudi
|
AP-08-019-008-004/020040
()
|
0208019000NRG23290620223392527
|
29/06/2022
|
Sambasivarao
|
0208019WL0056004
|
Sambasivarao
|
00468
|
UBIN0533084
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479956
|
|
CHALLA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Yeddanapudi
|
AP-08-019-008-004/020054
()
|
0208019000NRG23290620223392528
|
29/06/2022
|
Venkateswarareddy
|
0208019WL0056004
|
Venkateswarareddy
|
00468
|
UBIN0533084
|
463
|
463
|
Processed
|
28/07/2022
|
|
3373479987
|
|
Mr VENKATESWARA REDDY GANGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Yeddanapudi
|
AP-08-019-008-004/020074
()
|
0208019000NRG23290620223392532
|
29/06/2022
|
Nageswararao
|
0208019WL0056004
|
Nageswararao
|
00468
|
UBIN0533084
|
231
|
231
|
Processed
|
28/07/2022
|
|
3373479984
|
|
MR CHALLA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
Yeddanapudi
|
AP-08-019-008-004/020118
()
|
0208019000NRG23290620223392545
|
29/06/2022
|
Koteswara Reddy
|
0208019WL0056004
|
Koteswara Reddy
|
00468
|
UBIN0533084
|
231
|
231
|
Processed
|
28/07/2022
|
|
3373479985
|
|
KONATHAM KOTESWARA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
87
|
Yeddanapudi
|
AP-08-019-005-003/030036
()
|
0208019000NRG23290620223392039
|
29/06/2022
|
Jayapradha
|
0208019WL0055990
|
Jayapradha
|
00468
|
UBIN0804517
|
603
|
603
|
Processed
|
28/07/2022
|
|
3373480008
|
|
MERIGA JAYAPRADHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Yeddanapudi
|
AP-08-019-005-003/030043
()
|
0208019000NRG23290620223392170
|
29/06/2022
|
Bhagyam
|
0208019WL0055994
|
Bhagyam
|
00468
|
UBIN0804517
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3373480007
|
|
ALLADI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Yeddanapudi
|
AP-08-019-005-003/030078
()
|
0208019000NRG23290620223392316
|
29/06/2022
|
Sajjanarao
|
0208019WL0055999
|
Sajjanarao
|
00468
|
UBIN0804517
|
200
|
200
|
Processed
|
28/07/2022
|
|
3373480006
|
|
Mr SAJJANARAO MERIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Yeddanapudi
|
AP-08-019-005-003/030093
()
|
0208019000NRG23290620223392323
|
29/06/2022
|
Pothuraaju
|
0208019WL0055999
|
Pothuraaju
|
00468
|
UBIN0804517
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3373480004
|
|
Mr JONNALAGADDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
91
|
Yeddanapudi
|
AP-08-019-005-003/030098
()
|
0208019000NRG23290620223392507
|
29/06/2022
|
Anjamma
|
0208019WL0056003
|
Anjamma
|
00468
|
UBIN0804517
|
1217
|
1217
|
Processed
|
28/07/2022
|
|
3373480005
|
|
AMARTHALURI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Yeddanapudi
|
AP-08-019-005-003/030120
()
|
0208019000NRG23290620223392328
|
29/06/2022
|
Annamma
|
0208019WL0055999
|
Annamma
|
00468
|
UBIN0804517
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3373480010
|
|
YADALA ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Yeddanapudi
|
AP-08-019-005-003/030163
()
|
0208019000NRG23290620223392049
|
29/06/2022
|
Srinu
|
0208019WL0055991
|
Srinu
|
00468
|
UBIN0804517
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3373480009
|
|
RAVURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Yeddanapudi
|
AP-08-019-005-003/030187
()
|
0208019000NRG23290620223392059
|
29/06/2022
|
Subhasini
|
0208019WL0055991
|
Subhasini
|
00468
|
UBIN0804517
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3373480011
|
|
TALLAPALLI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8746
|
8746
|
|
|
|
|
|
|
|
|
95
|
Yeddanapudi
|
AP-08-019-005-003/030055
()
|
0208019000NRG23290620223392304
|
29/06/2022
|
Karunamma
|
0208019WL0055999
|
Karunamma
|
00468
|
UBIN0806552
|
400
|
400
|
Processed
|
28/07/2022
|
|
3373480014
|
|
BIKKI KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Yeddanapudi
|
AP-08-019-005-003/030069
()
|
0208019000NRG23290620223392310
|
29/06/2022
|
Bullemma
|
0208019WL0055999
|
Bullemma
|
00468
|
UBIN0806552
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3373479989
|
|
KURAKULA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Yeddanapudi
|
AP-08-019-005-003/030074
()
|
0208019000NRG23290620223392313
|
29/06/2022
|
Kumari
|
0208019WL0055999
|
Kumari
|
00468
|
UBIN0806552
|
801
|
801
|
Processed
|
28/07/2022
|
|
3373480015
|
|
Mrs Seelam Kumari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Yeddanapudi
|
AP-08-019-005-003/030092
()
|
0208019000NRG23290620223392322
|
29/06/2022
|
Esrayelu
|
0208019WL0055999
|
Esrayelu
|
00468
|
UBIN0806552
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3373480017
|
|
JYOTHI ESRAYELU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Yeddanapudi
|
AP-08-019-005-003/030164
()
|
0208019000NRG23290620223392051
|
29/06/2022
|
Sitaiah
|
0208019WL0055991
|
Sitaiah
|
00468
|
UBIN0806552
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3373480013
|
|
RAVURI SITARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Yeddanapudi
|
AP-08-019-005-003/030168
()
|
0208019000NRG23290620223392052
|
29/06/2022
|
Govindu
|
0208019WL0055991
|
Govindu
|
00468
|
UBIN0806552
|
250
|
250
|
Processed
|
28/07/2022
|
|
3373480012
|
|
KOMARAGIRI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Yeddanapudi
|
AP-08-019-005-003/030173
()
|
0208019000NRG23290620223392055
|
29/06/2022
|
Srinivasarao
|
0208019WL0055991
|
Srinivasarao
|
00468
|
UBIN0806552
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3373480016
|
|
CHALAMCHARLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Yeddanapudi
|
AP-08-019-005-003/030179
()
|
0208019000NRG23290620223392336
|
29/06/2022
|
Samrajyam
|
0208019WL0055999
|
Samrajyam
|
00468
|
UBIN0806552
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3373479988
|
|
Mrs SAMRAJYAM BIKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8054
|
8054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78874
|
78874
|
|
|
|
|
|
|
|