|
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
|
Vetapalem
|
AP-08-024-004-002/010321
()
|
0208024000NRG23220720223617567
|
22/07/2022
|
Koteswaramma
|
0208024WL0062456
|
Koteswaramma
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555199
|
|
Mrs Palaparthi Kameswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Vetapalem
|
AP-08-024-004-002/010321
()
|
0208024000NRG23220720223617566
|
22/07/2022
|
Nageswararao
|
0208024WL0062456
|
Nageswararao
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555116
|
|
Mr NAGESWARARAO PALAPARTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Vetapalem
|
AP-08-024-004-002/010358
()
|
0208024000NRG23220720223617568
|
22/07/2022
|
Varalakshmi
|
0208024WL0062456
|
Varalakshmi
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555182
|
|
Ms VARALAKSHMI CHIKURTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Vetapalem
|
AP-08-024-004-002/010361
()
|
0208024000NRG23220720223617570
|
22/07/2022
|
Bhulakshmi
|
0208024WL0062456
|
Bhulakshmi
|
00019
|
APGB0005108
|
1008
|
1008
|
Processed
|
30/07/2022
|
|
3439555175
|
|
BATTINA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vetapalem
|
AP-08-024-004-002/010362
()
|
0208024000NRG23220720223617571
|
22/07/2022
|
Sujatha
|
0208024WL0062456
|
Sujatha
|
00019
|
APGB0005108
|
1008
|
1008
|
Processed
|
30/07/2022
|
|
3439555184
|
|
Mrs TATA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Vetapalem
|
AP-08-024-004-002/010363
()
|
0208024000NRG23220720223617572
|
22/07/2022
|
Paramesh
|
0208024WL0062456
|
Paramesh
|
00019
|
APGB0005108
|
1008
|
1008
|
Processed
|
30/07/2022
|
|
3439555162
|
|
Mr PARAMESU PYNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Vetapalem
|
AP-08-024-004-002/010368
()
|
0208024000NRG23220720223617573
|
22/07/2022
|
Venkateswaramma
|
0208024WL0062456
|
Venkateswaramma
|
00019
|
APGB0005108
|
806
|
806
|
Processed
|
30/07/2022
|
|
3439555170
|
|
Mrs VENKATESWARAMMA TATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Vetapalem
|
AP-08-024-004-002/010371
()
|
0208024000NRG23220720223617574
|
22/07/2022
|
Nageswara Rao
|
0208024WL0062456
|
Nageswara Rao
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555114
|
|
Mr JALLEDA NAGESWARA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Vetapalem
|
AP-08-024-004-002/010371
()
|
0208024000NRG23220720223617575
|
22/07/2022
|
Sujata
|
0208024WL0062456
|
Sujata
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555172
|
|
Mrs JALLEDA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Vetapalem
|
AP-08-024-004-002/010372
()
|
0208024000NRG23220720223617576
|
22/07/2022
|
Srinivasa Rao
|
0208024WL0062456
|
Srinivasa Rao
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555113
|
|
Mr SRINIVASARAO PULLAGURA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Vetapalem
|
AP-08-024-004-002/010372
()
|
0208024000NRG23220720223617577
|
22/07/2022
|
Venkateswaramma
|
0208024WL0062456
|
Venkateswaramma
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555168
|
|
Mrs VENKATESWARAMMA PULLAGURA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Vetapalem
|
AP-08-024-004-002/010379
()
|
0208024000NRG23220720223617578
|
22/07/2022
|
Satyavati
|
0208024WL0062456
|
Satyavati
|
00019
|
APGB0005108
|
806
|
806
|
Processed
|
30/07/2022
|
|
3439555171
|
|
Mrs SATYAVATHI UPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Vetapalem
|
AP-08-024-004-002/010380
()
|
0208024000NRG23220720223617580
|
22/07/2022
|
Muktheswara rao
|
0208024WL0062456
|
Muktheswara rao
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555193
|
|
Mr MUKTESWARA RAO TULLURI
|
INDIAN BANK(607105)
|
|
14
|
Vetapalem
|
AP-08-024-004-002/010380
()
|
0208024000NRG23220720223617579
|
22/07/2022
|
Parvati
|
0208024WL0062456
|
Parvati
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555173
|
|
Mrs PARVATHI TALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Vetapalem
|
AP-08-024-004-002/010385
()
|
0208024000NRG23220720223617581
|
22/07/2022
|
Subbalu
|
0208024WL0062456
|
Subbalu
|
00019
|
APGB0005108
|
605
|
605
|
Processed
|
30/07/2022
|
|
3439555121
|
|
Mrs SUBBULU YADAVALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Vetapalem
|
AP-08-024-004-002/010386
()
|
0208024000NRG23220720223617583
|
22/07/2022
|
Nagaveni
|
0208024WL0062456
|
Nagaveni
|
00019
|
APGB0005108
|
806
|
806
|
Processed
|
30/07/2022
|
|
3439555192
|
|
Mrs YADAVALLI NAGA VENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Vetapalem
|
AP-08-024-004-002/010386
()
|
0208024000NRG23220720223617582
|
22/07/2022
|
Venkata Subba Rao
|
0208024WL0062456
|
Venkata Subba Rao
|
00019
|
APGB0005108
|
806
|
806
|
Processed
|
30/07/2022
|
|
3439555120
|
|
Mr VENKATA SUBBA RAO YADAVALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Vetapalem
|
AP-08-024-004-002/010389
()
|
0208024000NRG23220720223617585
|
22/07/2022
|
Samrajyamma
|
0208024WL0062456
|
Samrajyamma
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555195
|
|
Mrs YADAVALLI SAMRAJYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Vetapalem
|
AP-08-024-004-002/010390
()
|
0208024000NRG23220720223617587
|
22/07/2022
|
Umadevi
|
0208024WL0062456
|
Umadevi
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555166
|
|
Mrs UMA DEVI YADAVALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Vetapalem
|
AP-08-024-004-002/010392
()
|
0208024000NRG23220720223617589
|
22/07/2022
|
Nagendram
|
0208024WL0062456
|
Nagendram
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555119
|
|
Mrs POGADADANDA NAGENDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Vetapalem
|
AP-08-024-004-002/010393
()
|
0208024000NRG23220720223617590
|
22/07/2022
|
Srimannarayana
|
0208024WL0062456
|
Srimannarayana
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555163
|
|
Mr SRIMANNARAYANA YADAVALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Vetapalem
|
AP-08-024-004-002/010399
()
|
0208024000NRG23220720223617592
|
22/07/2022
|
Seenamma
|
0208024WL0062456
|
Seenamma
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555181
|
|
Ms SRINAMMA MEDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Vetapalem
|
AP-08-024-004-002/010399
()
|
0208024000NRG23220720223617593
|
22/07/2022
|
srini vasa rao
|
0208024WL0062456
|
srini vasa rao
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555111
|
|
Mr SRINIVASA RAO MEDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Vetapalem
|
AP-08-024-004-002/010402
()
|
0208024000NRG23220720223617594
|
22/07/2022
|
Madhavi
|
0208024WL0062456
|
Madhavi
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555190
|
|
Mrs MADHAVI MOGILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Vetapalem
|
AP-08-024-004-002/010403
()
|
0208024000NRG23220720223617595
|
22/07/2022
|
Esu
|
0208024WL0062456
|
Esu
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555187
|
|
Mrs YESU MOGILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Vetapalem
|
AP-08-024-004-002/010447
()
|
0208024000NRG23220720223617597
|
22/07/2022
|
Anjineyulu
|
0208024WL0062456
|
Anjineyulu
|
00019
|
APGB0005108
|
1008
|
1008
|
Processed
|
30/07/2022
|
|
3439555164
|
|
Mr GURRAM ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Vetapalem
|
AP-08-024-004-002/010447
()
|
0208024000NRG23220720223617598
|
22/07/2022
|
Rama Devi
|
0208024WL0062456
|
Rama Devi
|
00019
|
APGB0005108
|
1008
|
1008
|
Processed
|
30/07/2022
|
|
3439555108
|
|
Mrs GURRAM RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Vetapalem
|
AP-08-024-004-002/010476
()
|
0208024000NRG23220720223617599
|
22/07/2022
|
Sambayya
|
0208024WL0062456
|
Sambayya
|
00019
|
APGB0005108
|
605
|
605
|
Processed
|
30/07/2022
|
|
3439555109
|
|
Mr SAMBAIAH PYNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Vetapalem
|
AP-08-024-004-002/010494
()
|
0208024000NRG23220720223617552
|
22/07/2022
|
Dhana lakshmi POGADA DANDA
|
0208024WL0062455
|
Dhana lakshmi POGADA DANDA
|
00019
|
APGB0005108
|
1030
|
1030
|
Processed
|
30/07/2022
|
|
3439555180
|
|
Mrs DHANA LAKSHMI POGADADANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Vetapalem
|
AP-08-024-004-002/010531
()
|
0208024000NRG23220720223617601
|
22/07/2022
|
PADMA
|
0208024WL0062456
|
PADMA
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555176
|
|
Mrs PADMA YADAVALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Vetapalem
|
AP-08-024-004-002/010558
()
|
0208024000NRG23220720223617603
|
22/07/2022
|
Padam
|
0208024WL0062456
|
Padam
|
00019
|
APGB0005108
|
1008
|
1008
|
Processed
|
30/07/2022
|
|
3439555122
|
|
Mrs PADMA NIDAMANURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Vetapalem
|
AP-08-024-004-002/010607
()
|
0208024000NRG23220720223617604
|
22/07/2022
|
DHANALAKSHMI
|
0208024WL0062456
|
DHANALAKSHMI
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555169
|
|
Mrs PINAM DHANA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Vetapalem
|
AP-08-024-004-002/010607
()
|
0208024000NRG23220720223617605
|
22/07/2022
|
pynam Srinivasarao
|
0208024WL0062456
|
pynam Srinivasarao
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555107
|
|
Mr SRINIVASA RAO PAYANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Vetapalem
|
AP-08-024-004-002/010612
()
|
0208024000NRG23220720223617606
|
22/07/2022
|
VARALAKSHMI
|
0208024WL0062456
|
VARALAKSHMI
|
00019
|
APGB0005108
|
403
|
403
|
Processed
|
30/07/2022
|
|
3439555174
|
|
Mrs VARA LAXMI NIDAMANURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Vetapalem
|
AP-08-024-004-002/010620
()
|
0208024000NRG23220720223617553
|
22/07/2022
|
VENKATESWARAMMA
|
0208024WL0062455
|
VENKATESWARAMMA
|
00019
|
APGB0005108
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3439555177
|
|
Mrs VENAKTESWARAMMA CHERUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Vetapalem
|
AP-08-024-004-002/010642
()
|
0208024000NRG23220720223617554
|
22/07/2022
|
SRIRAVAMMA
|
0208024WL0062455
|
SRIRAVAMMA
|
00019
|
APGB0005108
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3439555115
|
|
Mrs SRIRAVAMMA RAYUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Vetapalem
|
AP-08-024-004-002/010652
()
|
0208024000NRG23220720223617607
|
22/07/2022
|
padmavathi
|
0208024WL0062456
|
padmavathi
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555191
|
|
Mrs PADMAVATHI YADAVALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Vetapalem
|
AP-08-024-004-002/010656
()
|
0208024000NRG23220720223617608
|
22/07/2022
|
annapoorna
|
0208024WL0062456
|
annapoorna
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555183
|
|
Ms ANNAPURNAMMA PATTABHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Vetapalem
|
AP-08-024-004-002/010701
()
|
0208024000NRG23220720223617609
|
22/07/2022
|
NARAYANAMMA
|
0208024WL0062456
|
NARAYANAMMA
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555178
|
|
Mrs Gunduboina Ramanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Vetapalem
|
AP-08-024-004-002/010702
()
|
0208024000NRG23220720223617610
|
22/07/2022
|
MIRASAHEB
|
0208024WL0062456
|
MIRASAHEB
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555117
|
|
Mr SHAIK MEERA SAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Vetapalem
|
AP-08-024-004-002/010799
()
|
0208024000NRG23220720223617613
|
22/07/2022
|
naaga lakSmi
|
0208024WL0062456
|
naaga lakSmi
|
00019
|
APGB0005108
|
1008
|
1008
|
Processed
|
30/07/2022
|
|
3439555123
|
|
Mrs NAGALAXMI PALLAPROLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Vetapalem
|
AP-08-024-004-002/010799
()
|
0208024000NRG23220720223617612
|
22/07/2022
|
Venkata Subba rao
|
0208024WL0062456
|
Venkata Subba rao
|
00019
|
APGB0005108
|
1008
|
1008
|
Rejected
|
17/08/2022
|
|
N072202256B4A1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Vetapalem
|
AP-08-024-004-002/010902
()
|
0208024000NRG23220720223617615
|
22/07/2022
|
Indira
|
0208024WL0062456
|
Indira
|
00019
|
APGB0005108
|
1008
|
1008
|
Processed
|
30/07/2022
|
|
3439555167
|
|
Mrs INDIRA PYNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Vetapalem
|
AP-08-024-004-002/010902
()
|
0208024000NRG23220720223617614
|
22/07/2022
|
Samba Siva Rao
|
0208024WL0062456
|
Samba Siva Rao
|
00019
|
APGB0005108
|
1008
|
1008
|
Processed
|
30/07/2022
|
|
3439555110
|
|
Mr PAINAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
45
|
Vetapalem
|
AP-08-024-004-002/010918
()
|
0208024000NRG23220720223617555
|
22/07/2022
|
POLERU
|
0208024WL0062455
|
POLERU
|
00019
|
APGB0005108
|
1236
|
1236
|
Processed
|
30/07/2022
|
|
3439555118
|
|
Mrs POLERU CHERUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Vetapalem
|
AP-08-024-004-002/010971
()
|
0208024000NRG23220720223617616
|
22/07/2022
|
Saavithri
|
0208024WL0062456
|
Saavithri
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555189
|
|
Mrs SAVITHRI YADAVALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Vetapalem
|
AP-08-024-004-002/010973
()
|
0208024000NRG23220720223617617
|
22/07/2022
|
reNukaa devi
|
0208024WL0062456
|
reNukaa devi
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555188
|
|
Mrs RENUKADEVI YADAVALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Vetapalem
|
AP-08-024-004-002/010981
()
|
0208024000NRG23220720223617620
|
22/07/2022
|
Nageswaramma
|
0208024WL0062456
|
Nageswaramma
|
00019
|
APGB0005108
|
605
|
605
|
Processed
|
30/07/2022
|
|
3439555198
|
|
Mrs NAGESHWARAMMA PAINAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Vetapalem
|
AP-08-024-004-002/010981
()
|
0208024000NRG23220720223617621
|
22/07/2022
|
SaMkara raavu
|
0208024WL0062456
|
SaMkara raavu
|
00019
|
APGB0005108
|
403
|
403
|
Processed
|
30/07/2022
|
|
3439555165
|
|
Mr SANKARA RAO PYNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Vetapalem
|
AP-08-024-004-002/011022
()
|
0208024000NRG23220720223617622
|
22/07/2022
|
prameela
|
0208024WL0062456
|
prameela
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555196
|
|
Mrs JAMANDLAMUDI PRAMEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Vetapalem
|
AP-08-024-004-002/011053
()
|
0208024000NRG23220720223617623
|
22/07/2022
|
venkateswarlu
|
0208024WL0062456
|
venkateswarlu
|
00019
|
APGB0005108
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555194
|
|
GANDU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Vetapalem
|
AP-08-024-005-003/030055
()
|
0208024000NRG23220720223616888
|
22/07/2022
|
Naaga Lakshmi
|
0208024WL0062428
|
Naaga Lakshmi
|
00019
|
APGB0005108
|
1158
|
1158
|
Processed
|
30/07/2022
|
|
3439555179
|
|
Mrs NAGA LAKSHI DYVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Vetapalem
|
AP-08-024-005-003/030071
()
|
0208024000NRG23220720223616890
|
22/07/2022
|
SUJATHA
|
0208024WL0062428
|
SUJATHA
|
00019
|
APGB0005108
|
1158
|
1158
|
Processed
|
30/07/2022
|
|
3439555112
|
|
Mrs APPALA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Vetapalem
|
AP-08-024-011-001/010291
()
|
0208024000NRG23220720223616745
|
22/07/2022
|
Durgaiah
|
0208024WL0062412
|
Durgaiah
|
00019
|
APGB0005108
|
1190
|
1190
|
Processed
|
30/07/2022
|
|
3439555186
|
|
Mr DURGAIAH CHOUTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Vetapalem
|
AP-08-024-011-001/011009
()
|
0208024000NRG23220720223616627
|
22/07/2022
|
JILANI
|
0208024WL0062399
|
JILANI
|
00019
|
APGB0005108
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555185
|
|
Mr JILANI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Vetapalem
|
AP-08-024-011-001/011135
()
|
0208024000NRG23220720223616610
|
22/07/2022
|
LAVANYA
|
0208024WL0062394
|
LAVANYA
|
00019
|
APGB0005108
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555197
|
|
Mrs LAVANYA KUNAMGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61619
|
61619
|
|
|
|
|
|
|
|
|
57
|
Vetapalem
|
AP-08-024-011-001/011216
()
|
0208024000NRG23220720223616631
|
22/07/2022
|
Adi Lakshmi
|
0208024WL0062401
|
Adi Lakshmi
|
00415
|
SBIN0000815
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555152
|
|
MRS KOTA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
58
|
Vetapalem
|
AP-08-024-004-002/010390
()
|
0208024000NRG23220720223617586
|
22/07/2022
|
Yalamanda
|
0208024WL0062456
|
Yalamanda
|
00415
|
SBIN0003264
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555140
|
|
MR YADAVALLI YELLAMANDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vetapalem
|
AP-08-024-004-002/010481
()
|
0208024000NRG23220720223617600
|
22/07/2022
|
Venkateswarlu
|
0208024WL0062456
|
Venkateswarlu
|
00415
|
SBIN0003264
|
1008
|
1008
|
Processed
|
30/07/2022
|
|
3439555148
|
|
MR PULLAGURA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vetapalem
|
AP-08-024-004-002/010975
()
|
0208024000NRG23220720223617618
|
22/07/2022
|
raamulamma
|
0208024WL0062456
|
raamulamma
|
00415
|
SBIN0003264
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555147
|
|
MRS PERAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vetapalem
|
AP-08-024-004-002/010976
()
|
0208024000NRG23220720223617619
|
22/07/2022
|
aadimma
|
0208024WL0062456
|
aadimma
|
00415
|
SBIN0003264
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555154
|
|
PERAM ADIMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Vetapalem
|
AP-08-024-005-003/020143
()
|
0208024000NRG23220720223617981
|
22/07/2022
|
Ramesh
|
0208024WL0062463
|
Ramesh
|
00415
|
SBIN0003264
|
1162
|
1162
|
Processed
|
30/07/2022
|
|
3439555150
|
|
Mr BATCHULA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Vetapalem
|
AP-08-024-005-003/030055
()
|
0208024000NRG23220720223616887
|
22/07/2022
|
Sankara Reddy
|
0208024WL0062428
|
Sankara Reddy
|
00415
|
SBIN0003264
|
1158
|
1158
|
Processed
|
30/07/2022
|
|
3439555153
|
|
MR DYVALA SANKARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vetapalem
|
AP-08-024-005-003/030071
()
|
0208024000NRG23220720223616889
|
22/07/2022
|
Edukondalu Reddy
|
0208024WL0062428
|
Edukondalu Reddy
|
00415
|
SBIN0003264
|
1158
|
1158
|
Processed
|
30/07/2022
|
|
3439555141
|
|
Mr YEDUKONDALU REDDY APPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Vetapalem
|
AP-08-024-011-001/010875
()
|
0208024000NRG23220720223616624
|
22/07/2022
|
Susila
|
0208024WL0062397
|
Susila
|
00415
|
SBIN0003264
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555144
|
|
MRS SUSEELA KANDATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vetapalem
|
AP-08-024-011-001/011084
()
|
0208024000NRG23220720223616570
|
22/07/2022
|
NAGABABU
|
0208024WL0062371
|
NAGABABU
|
00415
|
SBIN0003264
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555143
|
|
MR KUNAPAREDDY NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vetapalem
|
AP-08-024-011-001/011084
()
|
0208024000NRG23220720223616569
|
22/07/2022
|
RADHIKA
|
0208024WL0062371
|
RADHIKA
|
00415
|
SBIN0003264
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555151
|
|
MRS KUNAPAREDDY RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vetapalem
|
AP-08-024-011-001/011107
()
|
0208024000NRG23220720223616573
|
22/07/2022
|
RAMADEVI
|
0208024WL0062374
|
RAMADEVI
|
00415
|
SBIN0003264
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555145
|
|
MRS RAMA DEVI BODDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vetapalem
|
AP-08-024-011-001/011125
()
|
0208024000NRG23220720223616639
|
22/07/2022
|
CHANDRAKALA
|
0208024WL0062405
|
CHANDRAKALA
|
00415
|
SBIN0003264
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555149
|
|
MISS BEERAKA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vetapalem
|
AP-08-024-011-001/011125
()
|
0208024000NRG23220720223616638
|
22/07/2022
|
VANISREE
|
0208024WL0062405
|
VANISREE
|
00415
|
SBIN0003264
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555142
|
|
BIRAKAVANISREE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
Vetapalem
|
AP-08-024-011-001/011142
()
|
0208024000NRG23220720223616579
|
22/07/2022
|
NAGESWARARAO
|
0208024WL0062377
|
NAGESWARARAO
|
00415
|
SBIN0003264
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555155
|
|
MR GUTHI NGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vetapalem
|
AP-08-024-011-001/011148
()
|
0208024000NRG23220720223616595
|
22/07/2022
|
DURGA
|
0208024WL0062386
|
DURGA
|
00415
|
SBIN0003264
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555156
|
|
Mrs DURGA NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Vetapalem
|
AP-08-024-011-001/011160
()
|
0208024000NRG23220720223616634
|
22/07/2022
|
SUJATHA
|
0208024WL0062403
|
SUJATHA
|
00415
|
SBIN0003264
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555146
|
|
MRS PINJALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24304
|
24304
|
|
|
|
|
|
|
|
|
74
|
Vetapalem
|
AP-08-024-005-003/020223
()
|
0208024000NRG23220720223616897
|
22/07/2022
|
Adinarayana
|
0208024WL0062429
|
Adinarayana
|
00415
|
SBIN0021582
|
1169
|
1169
|
Processed
|
30/07/2022
|
|
3439555157
|
|
MR TALARI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vetapalem
|
AP-08-024-011-001/010875
()
|
0208024000NRG23220720223616625
|
22/07/2022
|
VENKATA RANGA RAO
|
0208024WL0062397
|
VENKATA RANGA RAO
|
00415
|
SBIN0021582
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555160
|
|
KANDADI VENKATA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Vetapalem
|
AP-08-024-011-001/011125
()
|
0208024000NRG23220720223616637
|
22/07/2022
|
DHARMENDRA RAO
|
0208024WL0062405
|
DHARMENDRA RAO
|
00415
|
SBIN0021582
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555159
|
|
MR DHARAMENDRA RAO BIRAKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vetapalem
|
AP-08-024-011-001/011161
()
|
0208024000NRG23220720223616599
|
22/07/2022
|
HEMAMALINI
|
0208024WL0062388
|
HEMAMALINI
|
00415
|
SBIN0021582
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555158
|
|
MRS PINJALA HEMAMLINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6566
|
6566
|
|
|
|
|
|
|
|
|
78
|
Vetapalem
|
AP-08-024-004-002/011082
()
|
0208024000NRG23220720223617625
|
22/07/2022
|
Anasuryamma
|
0208024WL0062456
|
Anasuryamma
|
00468
|
UBIN0806030
|
1008
|
1008
|
Processed
|
30/07/2022
|
|
3439555099
|
|
MARPAKULA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Vetapalem
|
AP-08-024-005-003/020143
()
|
0208024000NRG23220720223617982
|
22/07/2022
|
Lakshmi
|
0208024WL0062463
|
Lakshmi
|
00468
|
UBIN0806030
|
1162
|
1162
|
Processed
|
30/07/2022
|
|
3439555102
|
|
Miss BACHULA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Vetapalem
|
AP-08-024-005-003/020223
()
|
0208024000NRG23220720223616898
|
22/07/2022
|
LAKSHMI THIRUPATAMMA
|
0208024WL0062429
|
LAKSHMI THIRUPATAMMA
|
00468
|
UBIN0806030
|
1169
|
1169
|
Processed
|
30/07/2022
|
|
3439555103
|
|
TALARI LAKSHMI THIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Vetapalem
|
AP-08-024-005-003/020223
()
|
0208024000NRG23220720223616896
|
22/07/2022
|
Nageswara Rao
|
0208024WL0062429
|
Nageswara Rao
|
00468
|
UBIN0806030
|
1169
|
1169
|
Processed
|
30/07/2022
|
|
3439555096
|
|
TALARI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Vetapalem
|
AP-08-024-005-003/070242
()
|
0208024000NRG23220720223616899
|
22/07/2022
|
Bhulakshmi
|
0208024WL0062429
|
Bhulakshmi
|
00468
|
UBIN0806030
|
1169
|
1169
|
Processed
|
30/07/2022
|
|
3439555100
|
|
CHIDARABOINA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Vetapalem
|
AP-08-024-011-001/010352
()
|
0208024000NRG23220720223616797
|
22/07/2022
|
MALLAMMA nelam
|
0208024WL0062413
|
MALLAMMA nelam
|
00468
|
UBIN0806030
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555105
|
|
MRS NEELAKANTAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vetapalem
|
AP-08-024-011-001/010514
()
|
0208024000NRG23220720223616798
|
22/07/2022
|
SARADAMBA Pinjala
|
0208024WL0062414
|
SARADAMBA Pinjala
|
00468
|
UBIN0806030
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555095
|
|
PINJULA SARADAMBA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Vetapalem
|
AP-08-024-011-001/011122
()
|
0208024000NRG23220720223616636
|
22/07/2022
|
MY MUNNESA
|
0208024WL0062404
|
MY MUNNESA
|
00468
|
UBIN0806030
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555097
|
|
MRS SHAIK MYMUNNESA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vetapalem
|
AP-08-024-011-001/011158
()
|
0208024000NRG23220720223616609
|
22/07/2022
|
SHEHANAJ
|
0208024WL0062393
|
SHEHANAJ
|
00468
|
UBIN0806030
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555106
|
|
SHAIK SHEHANAJ
|
UNION BANK OF INDIA(508500)
|
|
87
|
Vetapalem
|
AP-08-024-011-001/011159
()
|
0208024000NRG23220720223616576
|
22/07/2022
|
GNANAMURTHI
|
0208024WL0062376
|
GNANAMURTHI
|
00468
|
UBIN0806030
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555101
|
|
GAURABATHANI GNANAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Vetapalem
|
AP-08-024-011-001/011161
()
|
0208024000NRG23220720223616598
|
22/07/2022
|
HARIPRASADA RAO
|
0208024WL0062388
|
HARIPRASADA RAO
|
00468
|
UBIN0806030
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555098
|
|
PINJALA HARIPRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Vetapalem
|
AP-08-024-011-001/011166
()
|
0208024000NRG23220720223616586
|
22/07/2022
|
NAGA LATHA
|
0208024WL0062381
|
NAGA LATHA
|
00468
|
UBIN0806030
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555104
|
|
MRS KOVALAAM NAGALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
90
|
Vetapalem
|
AP-08-024-004-002/010358
()
|
0208024000NRG23220720223617569
|
22/07/2022
|
Srinivasa Rao
|
0208024WL0062456
|
Srinivasa Rao
|
00468
|
UBIN0823431
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555135
|
|
CHIKURTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Vetapalem
|
AP-08-024-004-002/010389
()
|
0208024000NRG23220720223617584
|
22/07/2022
|
Kotayya
|
0208024WL0062456
|
Kotayya
|
00468
|
UBIN0823431
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555125
|
|
YADAVALLI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Vetapalem
|
AP-08-024-004-002/010391
()
|
0208024000NRG23220720223617588
|
22/07/2022
|
Lakshmi
|
0208024WL0062456
|
Lakshmi
|
00468
|
UBIN0823431
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555128
|
|
CHENNUPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Vetapalem
|
AP-08-024-004-002/010702
()
|
0208024000NRG23220720223617611
|
22/07/2022
|
Jameela
|
0208024WL0062456
|
Jameela
|
00468
|
UBIN0823431
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555124
|
|
SHAIK JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Vetapalem
|
AP-08-024-004-002/011053
()
|
0208024000NRG23220720223617624
|
22/07/2022
|
Teja Sai
|
0208024WL0062456
|
Teja Sai
|
00468
|
UBIN0823431
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555137
|
|
MR TEJASAI GANDU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vetapalem
|
AP-08-024-004-002/011084
()
|
0208024000NRG23220720223617627
|
22/07/2022
|
RAVANAMMA
|
0208024WL0062456
|
RAVANAMMA
|
00468
|
UBIN0823431
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555139
|
|
Mrs RAMANAMMA SANNIBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Vetapalem
|
AP-08-024-004-002/011084
()
|
0208024000NRG23220720223617626
|
22/07/2022
|
SRI NIVASA RAO
|
0208024WL0062456
|
SRI NIVASA RAO
|
00468
|
UBIN0823431
|
1209
|
1209
|
Processed
|
30/07/2022
|
|
3439555138
|
|
SANNI BOYINA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Vetapalem
|
AP-08-024-005-003/020096
()
|
0208024000NRG23220720223617979
|
22/07/2022
|
Venkateswaramma
|
0208024WL0062463
|
Venkateswaramma
|
00468
|
UBIN0823431
|
1162
|
1162
|
Processed
|
30/07/2022
|
|
3439555126
|
|
YALLAVULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Vetapalem
|
AP-08-024-005-003/020100
()
|
0208024000NRG23220720223617980
|
22/07/2022
|
Eswaramma
|
0208024WL0062463
|
Eswaramma
|
00468
|
UBIN0823431
|
1162
|
1162
|
Processed
|
30/07/2022
|
|
3439555127
|
|
MACHANI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Vetapalem
|
AP-08-024-005-003/030146
()
|
0208024000NRG23220720223616891
|
22/07/2022
|
Siva Reddy
|
0208024WL0062428
|
Siva Reddy
|
00468
|
UBIN0823431
|
1158
|
1158
|
Processed
|
30/07/2022
|
|
3439555130
|
|
MARUPROLU SIVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
100
|
Vetapalem
|
AP-08-024-005-003/030245
()
|
0208024000NRG23220720223616894
|
22/07/2022
|
Om karam reddi
|
0208024WL0062428
|
Om karam reddi
|
00468
|
UBIN0823431
|
1158
|
1158
|
Processed
|
30/07/2022
|
|
3439555136
|
|
MUDUGU OMKARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
101
|
Vetapalem
|
AP-08-024-005-003/030245
()
|
0208024000NRG23220720223616892
|
22/07/2022
|
Poleru
|
0208024WL0062428
|
Poleru
|
00468
|
UBIN0823431
|
1158
|
1158
|
Processed
|
30/07/2022
|
|
3439555134
|
|
MUDUGU POLERU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Vetapalem
|
AP-08-024-005-003/030245
()
|
0208024000NRG23220720223616893
|
22/07/2022
|
Tirupati Reddy
|
0208024WL0062428
|
Tirupati Reddy
|
00468
|
UBIN0823431
|
1158
|
1158
|
Processed
|
30/07/2022
|
|
3439555133
|
|
MUDUGU THIRUPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
103
|
Vetapalem
|
AP-08-024-005-003/030255
()
|
0208024000NRG23220720223616895
|
22/07/2022
|
Poli Reddy
|
0208024WL0062428
|
Poli Reddy
|
00468
|
UBIN0823431
|
1158
|
1158
|
Processed
|
30/07/2022
|
|
3439555131
|
|
MEESALA POLIREDDY
|
UNION BANK OF INDIA(508500)
|
|
104
|
Vetapalem
|
AP-08-024-011-001/011122
()
|
0208024000NRG23220720223616635
|
22/07/2022
|
BAJI
|
0208024WL0062404
|
BAJI
|
00468
|
UBIN0823431
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555129
|
|
SHAIK BAJI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Vetapalem
|
AP-08-024-011-001/011135
()
|
0208024000NRG23220720223616611
|
22/07/2022
|
GOVINDAIAH
|
0208024WL0062394
|
GOVINDAIAH
|
00468
|
UBIN0823431
|
1799
|
1799
|
Processed
|
30/07/2022
|
|
3439555132
|
|
KUNAMGARI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20175
|
20175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132733
|
132733
|
|
|
|
|
|
|
|