|
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
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010003
()
|
0213015000NRG23260520221499062
|
27/05/2022
|
Lakshmi Reddy
|
0213015WL0027910
|
Lakshmi Reddy
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179471
|
|
Mr LAKSHMANNA REDDY MARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010003
()
|
0213015000NRG23260520221499063
|
27/05/2022
|
YASHODA
|
0213015WL0027910
|
YASHODA
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179509
|
|
Mrs YASHODA MARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010012
()
|
0213015000NRG23260520221499068
|
27/05/2022
|
Chinna Raju
|
0213015WL0027910
|
Chinna Raju
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179445
|
|
Mr CHINNA RAJU BHUPANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010012
()
|
0213015000NRG23260520221499069
|
27/05/2022
|
Mariyamma
|
0213015WL0027910
|
Mariyamma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179523
|
|
Mrs MARIYAMMA BHUPANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010051
()
|
0213015000NRG23260520221499073
|
27/05/2022
|
Prasad
|
0213015WL0027910
|
Prasad
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179473
|
|
Mr PRASAD BALABATTINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010051
()
|
0213015000NRG23260520221499074
|
27/05/2022
|
Ranga Lachchamma
|
0213015WL0027910
|
Ranga Lachchamma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179503
|
|
BALA BATTINA RANGA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010064
()
|
0213015000NRG23260520221499079
|
27/05/2022
|
Sheshamma
|
0213015WL0027910
|
Sheshamma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179490
|
|
Mrs SESHAMMA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010067
()
|
0213015000NRG23260520221499082
|
27/05/2022
|
Hanumanna
|
0213015WL0027910
|
Hanumanna
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179525
|
|
Mr B HANUMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010067
()
|
0213015000NRG23260520221499083
|
27/05/2022
|
Parvathamma
|
0213015WL0027910
|
Parvathamma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179526
|
|
Miss B PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010085
()
|
0213015000NRG23260520221499089
|
27/05/2022
|
Mohan Swamanna
|
0213015WL0027910
|
Mohan Swamanna
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179519
|
|
Mr MOHANA SWAMANNA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010085
()
|
0213015000NRG23260520221499088
|
27/05/2022
|
Pullaiah
|
0213015WL0027910
|
Pullaiah
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179451
|
|
Mr PULLANNA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010085
()
|
0213015000NRG23260520221499091
|
27/05/2022
|
sri latha
|
0213015WL0027910
|
sri latha
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179524
|
|
Mrs SRILATHA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010085
()
|
0213015000NRG23260520221499090
|
27/05/2022
|
Venkateswaramma
|
0213015WL0027910
|
Venkateswaramma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179470
|
|
Mrs VENKATESWARAMMA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010086
()
|
0213015000NRG23260520221499093
|
27/05/2022
|
Chinna Pullaiah
|
0213015WL0027910
|
Chinna Pullaiah
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179457
|
|
Mr CHINNA PULLAIAH BHUPANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010091
()
|
0213015000NRG23260520221499096
|
27/05/2022
|
Krishna Venamma
|
0213015WL0027910
|
Krishna Venamma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179495
|
|
Ms KRISHAVENAMMA PERUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010091
()
|
0213015000NRG23260520221499095
|
27/05/2022
|
Maddamma
|
0213015WL0027910
|
Maddamma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179515
|
|
Mrs MADDAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010091
()
|
0213015000NRG23260520221499094
|
27/05/2022
|
PERUGU VENKATASESHAIAH
|
0213015WL0027910
|
PERUGU VENKATASESHAIAH
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179476
|
|
Mr VENKATASESHAIAH PERUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010093
()
|
0213015000NRG23260520221499101
|
27/05/2022
|
Salamma
|
0213015WL0027910
|
Salamma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179506
|
|
Mrs SALAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010093
()
|
0213015000NRG23260520221499100
|
27/05/2022
|
Ushenaiah
|
0213015WL0027910
|
Ushenaiah
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179494
|
|
Mr Huseni Talari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010102
()
|
0213015000NRG23260520221499108
|
27/05/2022
|
Ramijabi
|
0213015WL0027910
|
Ramijabi
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179502
|
|
Mrs RAMIJABEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010107
()
|
0213015000NRG23260520221499113
|
27/05/2022
|
Maimun
|
0213015WL0027910
|
Maimun
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179489
|
|
Mrs MAIMUNNISA SAYYAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010132
()
|
0213015000NRG23260520221499122
|
27/05/2022
|
Eramma
|
0213015WL0027910
|
Eramma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179496
|
|
Mr VEERAMMA RAGAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010133
()
|
0213015000NRG23260520221499123
|
27/05/2022
|
NALLAKALUVA ASIYA
|
0213015WL0027910
|
NALLAKALUVA ASIYA
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179532
|
|
Miss ASHIYA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010134
()
|
0213015000NRG23260520221499125
|
27/05/2022
|
Ali
|
0213015WL0027910
|
Ali
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179492
|
|
Mr ALI SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010134
()
|
0213015000NRG23260520221499124
|
27/05/2022
|
Ismail
|
0213015WL0027910
|
Ismail
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179531
|
|
Mr Syed Syed Ismail
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010137
()
|
0213015000NRG23260520221499126
|
27/05/2022
|
Santhoshamma
|
0213015WL0027910
|
Santhoshamma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179498
|
|
Ms SANTHOSAMMA BHUPANPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010140
()
|
0213015000NRG23260520221499129
|
27/05/2022
|
RAMAKRISHNAMMA KUNCHAM
|
0213015WL0027910
|
RAMAKRISHNAMMA KUNCHAM
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179462
|
|
Mrs RAMAKRISHNAMMA KUNCHEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010140
()
|
0213015000NRG23260520221499128
|
27/05/2022
|
Subba Raidu
|
0213015WL0027910
|
Subba Raidu
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179458
|
|
KUNCHEPU SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010148
()
|
0213015000NRG23260520221499131
|
27/05/2022
|
Lakshmi Devi
|
0213015WL0027910
|
Lakshmi Devi
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179508
|
|
Mrs LAKSHMIDEVI DONTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010156
()
|
0213015000NRG23260520221499132
|
27/05/2022
|
Baakar Bee
|
0213015WL0027910
|
Baakar Bee
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179513
|
|
Mrs BAKAR BEE DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010176
()
|
0213015000NRG23260520221499138
|
27/05/2022
|
Gousiya Begam
|
0213015WL0027910
|
Gousiya Begam
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179510
|
|
Mrs GOUSIYA BEGAM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010176
()
|
0213015000NRG23260520221499137
|
27/05/2022
|
Murthu Javali
|
0213015WL0027910
|
Murthu Javali
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179448
|
|
Mr MURTHUJAVALI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010223
()
|
0213015000NRG23260520221499145
|
27/05/2022
|
Tirupalu
|
0213015WL0027910
|
Tirupalu
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179447
|
|
Mr PEDDA THIRUPALU DARANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010235
()
|
0213015000NRG23260520221499147
|
27/05/2022
|
MOGILI LAKSHMI DEVI
|
0213015WL0027910
|
MOGILI LAKSHMI DEVI
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179474
|
|
Mrs LAKSHMI DEVI MOGILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010235
()
|
0213015000NRG23260520221499146
|
27/05/2022
|
RAVIBABU MOGILI
|
0213015WL0027910
|
RAVIBABU MOGILI
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179475
|
|
Mr RAVIBABU MOGILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010259
()
|
0213015000NRG23260520221499149
|
27/05/2022
|
Jayamma
|
0213015WL0027910
|
Jayamma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179511
|
|
Mrs JAYAMMA BHUPANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010259
()
|
0213015000NRG23260520221499150
|
27/05/2022
|
Yesanna
|
0213015WL0027910
|
Yesanna
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179514
|
|
Mr YESANNA BHUPANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010356
()
|
0213015000NRG23260520221499158
|
27/05/2022
|
Venkata Narayana
|
0213015WL0027910
|
Venkata Narayana
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179478
|
|
Mr VENKATA NARAYANA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010366
()
|
0213015000NRG23260520221499162
|
27/05/2022
|
Rama Devi
|
0213015WL0027910
|
Rama Devi
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179460
|
|
Mrs RAMA DEVI VAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010366
()
|
0213015000NRG23260520221499163
|
27/05/2022
|
Sudeer
|
0213015WL0027910
|
Sudeer
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179491
|
|
Mr SUDHEER VAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010366
()
|
0213015000NRG23260520221499164
|
27/05/2022
|
Sujata
|
0213015WL0027910
|
Sujata
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179521
|
|
KOTTELA SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010398
()
|
0213015000NRG23260520221499166
|
27/05/2022
|
Srinivasulu
|
0213015WL0027910
|
Srinivasulu
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179456
|
|
PERUGU SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010398
()
|
0213015000NRG23260520221499167
|
27/05/2022
|
Subbalachamma
|
0213015WL0027910
|
Subbalachamma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179504
|
|
PERUGU SUBBALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010409
()
|
0213015000NRG23260520221499170
|
27/05/2022
|
PEDDA DASTAGIRI PINGARI
|
0213015WL0027910
|
PEDDA DASTAGIRI PINGARI
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179443
|
|
Mr Pedda Dastagiri Pinjari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010415
()
|
0213015000NRG23260520221499174
|
27/05/2022
|
Ramachandrudu
|
0213015WL0027910
|
Ramachandrudu
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179479
|
|
Mrs RAMA CHANDRUDU GUNDRATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010417
()
|
0213015000NRG23260520221499177
|
27/05/2022
|
Keshava
|
0213015WL0027910
|
Keshava
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179527
|
|
T KHESHAVA
|
CANARA BANK(508532)
|
|
47
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010417
()
|
0213015000NRG23260520221499176
|
27/05/2022
|
Subbalachamma
|
0213015WL0027910
|
Subbalachamma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179522
|
|
Mrs SUBBALAKSHMAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010460
()
|
0213015000NRG23260520221499190
|
27/05/2022
|
Chinna Peddanna
|
0213015WL0027910
|
Chinna Peddanna
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179442
|
|
Mr CHINNA PEDDANNA TALARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010460
()
|
0213015000NRG23260520221499189
|
27/05/2022
|
Rangamma
|
0213015WL0027910
|
Rangamma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179500
|
|
Ms RANGAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010463
()
|
0213015000NRG23260520221499192
|
27/05/2022
|
Lakshmidevi
|
0213015WL0027910
|
Lakshmidevi
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179501
|
|
Mrs LAKSHMIDEVI PERUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010463
()
|
0213015000NRG23260520221499191
|
27/05/2022
|
Ramakrishna
|
0213015WL0027910
|
Ramakrishna
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179455
|
|
Mr RAMAKRISHNUDU PERUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010465
()
|
0213015000NRG23260520221499195
|
27/05/2022
|
CHANDANA
|
0213015WL0027910
|
CHANDANA
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179530
|
|
MOGALI CHANDANA
|
UNION BANK OF INDIA(508500)
|
|
53
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010465
()
|
0213015000NRG23260520221499194
|
27/05/2022
|
LAKSHMI
|
0213015WL0027910
|
LAKSHMI
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179533
|
|
Miss Mogali Laxmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010465
()
|
0213015000NRG23260520221499193
|
27/05/2022
|
Srinivasulu
|
0213015WL0027910
|
Srinivasulu
|
00019
|
APGB0003017
|
845
|
845
|
Rejected
|
26/07/2022
|
|
3332179459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010475
()
|
0213015000NRG23260520221499198
|
27/05/2022
|
Pakiramma
|
0213015WL0027910
|
Pakiramma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179466
|
|
Mrs Pakkiramma Owku
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010481
()
|
0213015000NRG23260520221499199
|
27/05/2022
|
Madarbi
|
0213015WL0027910
|
Madarbi
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179465
|
|
Mrs MADARBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010481
()
|
0213015000NRG23260520221499200
|
27/05/2022
|
SHAIK MALIK BASHA
|
0213015WL0027910
|
SHAIK MALIK BASHA
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179516
|
|
Mr MALIKBASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010496
()
|
0213015000NRG23260520221499206
|
27/05/2022
|
Nagendramma
|
0213015WL0027910
|
Nagendramma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179461
|
|
Mrs NAGENDRAMMA DANDUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010511
()
|
0213015000NRG23260520221499213
|
27/05/2022
|
Rameswari
|
0213015WL0027910
|
Rameswari
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179512
|
|
Mrs LOKESWARAMMA KUNCHEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010517
()
|
0213015000NRG23260520221499214
|
27/05/2022
|
Bala Venkataswami
|
0213015WL0027910
|
Bala Venkataswami
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179441
|
|
BADDELA BALA VENKATA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010517
()
|
0213015000NRG23260520221499215
|
27/05/2022
|
Krishnamma
|
0213015WL0027910
|
Krishnamma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179468
|
|
BADDELA KITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010542
()
|
0213015000NRG23260520221499219
|
27/05/2022
|
Balamma
|
0213015WL0027910
|
Balamma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179464
|
|
Mrs BALAMMA BONDELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010542
()
|
0213015000NRG23260520221499218
|
27/05/2022
|
Mallikharjuna
|
0213015WL0027910
|
Mallikharjuna
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179493
|
|
Ms MALLIKKHARJUNA SING BONDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010568
()
|
0213015000NRG23260520221499228
|
27/05/2022
|
Sopemma
|
0213015WL0027910
|
Sopemma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179463
|
|
Mrs Sophambi D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010568
()
|
0213015000NRG23260520221499227
|
27/05/2022
|
Usen
|
0213015WL0027910
|
Usen
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179449
|
|
Mr HUSSAINAIAH DUDEKULA RAVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010624
()
|
0213015000NRG23260520221499232
|
27/05/2022
|
Jyothi
|
0213015WL0027910
|
Jyothi
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179469
|
|
MARRI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010624
()
|
0213015000NRG23260520221499231
|
27/05/2022
|
Nageswara Reddy
|
0213015WL0027910
|
Nageswara Reddy
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179450
|
|
Mr NAGESWAR REDDY MARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010685
()
|
0213015000NRG23260520221499246
|
27/05/2022
|
Renuka
|
0213015WL0027910
|
Renuka
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179507
|
|
Mrs RENUKA KASIBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010685
()
|
0213015000NRG23260520221499245
|
27/05/2022
|
Srinivasulu
|
0213015WL0027910
|
Srinivasulu
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179446
|
|
K SRINIVASULU
|
IDBI BANK(607095)
|
|
70
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010714
()
|
0213015000NRG23260520221499255
|
27/05/2022
|
Chinna Narasimhudu
|
0213015WL0027910
|
Chinna Narasimhudu
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179439
|
|
Mr CHINNA NARASANNA DONTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010714
()
|
0213015000NRG23260520221499257
|
27/05/2022
|
Naga Lachamma
|
0213015WL0027910
|
Naga Lachamma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179467
|
|
DONTHLA NAGALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010732
()
|
0213015000NRG23260520221499266
|
27/05/2022
|
Laxmidevi
|
0213015WL0027910
|
Laxmidevi
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179454
|
|
K LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010834
()
|
0213015000NRG23260520221499286
|
27/05/2022
|
Kanakaratnam
|
0213015WL0027910
|
Kanakaratnam
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179497
|
|
Ms KANAKARATHNAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010970
()
|
0213015000NRG23260520221499302
|
27/05/2022
|
Bhavanamma
|
0213015WL0027910
|
Bhavanamma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179499
|
|
Mrs BHAVANI BHAI BONDHILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010971
()
|
0213015000NRG23260520221499303
|
27/05/2022
|
Pedda Pullaiah
|
0213015WL0027910
|
Pedda Pullaiah
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179452
|
|
Mr PEDDA PULLANNA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010971
()
|
0213015000NRG23260520221499304
|
27/05/2022
|
Yellamma
|
0213015WL0027910
|
Yellamma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179505
|
|
Mrs YELLAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
JUPADU BUNGALOW
|
AP-13-015-012-011/011030
()
|
0213015000NRG23260520221499309
|
27/05/2022
|
Chinna Dastagiri
|
0213015WL0027910
|
Chinna Dastagiri
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179444
|
|
Mr Chinna Dasthagiri Pinjari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
JUPADU BUNGALOW
|
AP-13-015-012-011/011030
()
|
0213015000NRG23260520221499310
|
27/05/2022
|
RAJA HUSSEN
|
0213015WL0027910
|
RAJA HUSSEN
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179518
|
|
Mr Raja Hussain Dudekula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
JUPADU BUNGALOW
|
AP-13-015-012-011/011030
()
|
0213015000NRG23260520221499311
|
27/05/2022
|
USMAN
|
0213015WL0027910
|
USMAN
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179517
|
|
Mr USAMAN DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
JUPADU BUNGALOW
|
AP-13-015-012-011/011033
()
|
0213015000NRG23260520221499312
|
27/05/2022
|
Dastagiramma
|
0213015WL0027910
|
Dastagiramma
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179529
|
|
Miss Dudekula Dastagiramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
JUPADU BUNGALOW
|
AP-13-015-012-011/011083
()
|
0213015000NRG23260520221499314
|
27/05/2022
|
CHAND BASHA DUDEKULA
|
0213015WL0027910
|
CHAND BASHA DUDEKULA
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179453
|
|
Mr CHAND BASHA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
JUPADU BUNGALOW
|
AP-13-015-012-011/011083
()
|
0213015000NRG23260520221499315
|
27/05/2022
|
Kasimbi
|
0213015WL0027910
|
Kasimbi
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179477
|
|
Mrs KASIM BEE DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
JUPADU BUNGALOW
|
AP-13-015-012-011/011359
()
|
0213015000NRG23260520221499337
|
27/05/2022
|
Lakshmikantha Reddy
|
0213015WL0027910
|
Lakshmikantha Reddy
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179440
|
|
Mr LAKSHMI KANTHA REDDY CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
JUPADU BUNGALOW
|
AP-13-015-012-011/011433
()
|
0213015000NRG23260520221499347
|
27/05/2022
|
nadipi swamanna
|
0213015WL0027910
|
nadipi swamanna
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179520
|
|
Mr Nadipi Swamanna Avula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
JUPADU BUNGALOW
|
AP-13-015-012-011/011433
()
|
0213015000NRG23260520221499348
|
27/05/2022
|
sujatha
|
0213015WL0027910
|
sujatha
|
00019
|
APGB0003017
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179528
|
|
Miss AVULA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
86
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010356
()
|
0213015000NRG23260520221499159
|
27/05/2022
|
Jayamma
|
0213015WL0027910
|
Jayamma
|
00019
|
APGB0003096
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179472
|
|
Mrs JAYAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
87
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010398
()
|
0213015000NRG23260520221499168
|
27/05/2022
|
Muralikrishna
|
0213015WL0027910
|
Muralikrishna
|
00415
|
SBIN0000986
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179481
|
|
MURALI KRISHNA P
|
BANK OF INDIA(508505)
|
|
88
|
JUPADU BUNGALOW
|
AP-13-015-012-011/011271
()
|
0213015000NRG23260520221499328
|
27/05/2022
|
VINOD KUMAR
|
0213015WL0027910
|
VINOD KUMAR
|
00415
|
SBIN0000986
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179483
|
|
MR DONTHULA VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
89
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010714
()
|
0213015000NRG23260520221499256
|
27/05/2022
|
SUDHAAKAR
|
0213015WL0027910
|
SUDHAAKAR
|
00415
|
SBIN0001023
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179482
|
|
DONTHULA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
90
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010364
()
|
0213015000NRG23260520221499161
|
27/05/2022
|
Venkataiah
|
0213015WL0027910
|
Venkataiah
|
00415
|
SBIN0008494
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179480
|
|
Mr VENKATAIAH VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
91
|
JUPADU BUNGALOW
|
AP-13-015-012-011/011352
()
|
0213015000NRG23260520221499336
|
27/05/2022
|
Vijeyudu
|
0213015WL0027910
|
Vijeyudu
|
00415
|
SBIN0020770
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179486
|
|
MR NALLABOTHULA VIJAYUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
92
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010064
()
|
0213015000NRG23260520221499078
|
27/05/2022
|
Chinna Venkataswami
|
0213015WL0027910
|
Chinna Venkataswami
|
00415
|
SBIN0021424
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179485
|
|
MR V VENKATA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
93
|
JUPADU BUNGALOW
|
AP-13-015-012-011/011033
()
|
0213015000NRG23260520221499313
|
27/05/2022
|
DASTHAGIRI
|
0213015WL0027910
|
DASTHAGIRI
|
00415
|
SBIN0021424
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179488
|
|
MR D DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JUPADU BUNGALOW
|
AP-13-015-012-011/011271
()
|
0213015000NRG23260520221499327
|
27/05/2022
|
VAMSI
|
0213015WL0027910
|
VAMSI
|
00415
|
SBIN0021424
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179487
|
|
MR VAMSI YADAV DONTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
95
|
JUPADU BUNGALOW
|
AP-13-015-012-011/011083
()
|
0213015000NRG23260520221499316
|
27/05/2022
|
ABDUL RAHIMAN
|
0213015WL0027910
|
ABDUL RAHIMAN
|
00415
|
SBIN0021888
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179484
|
|
MR DUDEKULA ABDUL RAHIMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
96
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010051
()
|
0213015000NRG23260520221499075
|
27/05/2022
|
veera malleswara
|
0213015WL0027910
|
veera malleswara
|
00468
|
UBIN0802948
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179434
|
|
B VEERA MALLESHWAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010396
()
|
0213015000NRG23260520221499165
|
27/05/2022
|
Rami Reddy
|
0213015WL0027910
|
Rami Reddy
|
00468
|
UBIN0802948
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179435
|
|
MARRI RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
98
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010137
()
|
0213015000NRG23260520221499127
|
27/05/2022
|
PRABHAS
|
0213015WL0027910
|
PRABHAS
|
00468
|
UBIN0803901
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179438
|
|
B PRABHAS
|
UNION BANK OF INDIA(508500)
|
|
99
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010417
()
|
0213015000NRG23260520221499175
|
27/05/2022
|
Venkataramana
|
0213015WL0027910
|
Venkataramana
|
00468
|
UBIN0803901
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179437
|
|
Mr VENKARA RAMANA MANDLA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
JUPADU BUNGALOW
|
AP-13-015-012-011/010835
()
|
0213015000NRG23260520221499287
|
27/05/2022
|
Sreenivasulu
|
0213015WL0027910
|
Sreenivasulu
|
00468
|
UBIN0803901
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332179436
|
|
Mr SRINIVASARAO MANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84500
|
84500
|
|
|
|
|
|
|
|