|
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
|
NANDAVARAM
|
AP-13-004-005-007/010002
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378331
|
23/04/2024
|
Chinna Maldakal
|
0213004WL011017
|
Chinna Maldakal
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627362
|
|
Mr MALDAKAL CHAKALI CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
NANDAVARAM
|
AP-13-004-005-007/010003
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378335
|
23/04/2024
|
Naagaveni
|
0213004WL011017
|
Naagaveni
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627254
|
|
GOLLA NAGAVENI
|
BANK OF INDIA(508505)
|
|
3
|
NANDAVARAM
|
AP-13-004-005-007/010006
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378336
|
23/04/2024
|
Jaanaki
|
0213004WL011017
|
Jaanaki
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627166
|
|
TELUGU JANAKAMMA
|
BANK OF INDIA(508505)
|
|
4
|
NANDAVARAM
|
AP-13-004-005-007/010009
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378339
|
23/04/2024
|
Eswaramma
|
0213004WL011017
|
Eswaramma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627162
|
|
GOLLA EESWARAMMA
|
BANK OF INDIA(508505)
|
|
5
|
NANDAVARAM
|
AP-13-004-005-007/010009
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378338
|
23/04/2024
|
Ramakrishna
|
0213004WL011017
|
Ramakrishna
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627275
|
|
GOLLA RAMAKRISHNA
|
BANK OF INDIA(508505)
|
|
6
|
NANDAVARAM
|
AP-13-004-005-007/010011
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378342
|
23/04/2024
|
Palleyya
|
0213004WL011017
|
Palleyya
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627363
|
|
Mr GOLLA PALLAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
7
|
NANDAVARAM
|
AP-13-004-005-007/010011
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378343
|
23/04/2024
|
Sankaramma
|
0213004WL011017
|
Sankaramma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627167
|
|
GOLLA SHANKARAMMA
|
BANK OF INDIA(508505)
|
|
8
|
NANDAVARAM
|
AP-13-004-005-007/010013
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378345
|
23/04/2024
|
TELUGU KALAVATHI
|
0213004WL011017
|
TELUGU KALAVATHI
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627186
|
|
TELUGU KALAVATHI
|
BANK OF INDIA(508505)
|
|
9
|
NANDAVARAM
|
AP-13-004-005-007/010013
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378344
|
23/04/2024
|
TELUGU MALLIKARJUNA
|
0213004WL011017
|
TELUGU MALLIKARJUNA
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627256
|
|
TELUGU MALLIKARJUNA
|
BANK OF INDIA(508505)
|
|
10
|
NANDAVARAM
|
AP-13-004-005-007/010014
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378347
|
23/04/2024
|
Jayamma
|
0213004WL011017
|
Jayamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627274
|
|
Mrs JAYAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
NANDAVARAM
|
AP-13-004-005-007/010014
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378346
|
23/04/2024
|
Somanna
|
0213004WL011017
|
Somanna
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627267
|
|
GOLLA SOMANNA
|
BANK OF INDIA(508505)
|
|
12
|
NANDAVARAM
|
AP-13-004-005-007/010015
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378349
|
23/04/2024
|
G. VEERASWAMY
|
0213004WL011017
|
G. VEERASWAMY
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627204
|
|
GOLLA VEERASWAMI
|
BANK OF INDIA(508505)
|
|
13
|
NANDAVARAM
|
AP-13-004-005-007/010018
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378352
|
23/04/2024
|
GOLLA PADMAMMA
|
0213004WL011017
|
GOLLA PADMAMMA
|
00019
|
APGB0003070
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523627240
|
|
GOLLA PADMAMMA
|
BANK OF INDIA(508505)
|
|
14
|
NANDAVARAM
|
AP-13-004-005-007/010020
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378354
|
23/04/2024
|
Chinna Somanna
|
0213004WL011017
|
Chinna Somanna
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627143
|
|
Mr GOLLA CHINNA SOMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
NANDAVARAM
|
AP-13-004-005-007/010020
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378355
|
23/04/2024
|
Raamalingamma
|
0213004WL011017
|
Raamalingamma
|
00019
|
APGB0003070
|
299
|
299
|
Processed
|
03/05/2024
|
|
3523627161
|
|
Mrs GOLLA RAMALINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
NANDAVARAM
|
AP-13-004-005-007/010022
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378358
|
23/04/2024
|
PEDDA ERANNA
|
0213004WL011017
|
PEDDA ERANNA
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627214
|
|
Mr PEDDA ERANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
NANDAVARAM
|
AP-13-004-005-007/010023
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378360
|
23/04/2024
|
Ademma
|
0213004WL011017
|
Ademma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627357
|
|
Mrs ADEMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
NANDAVARAM
|
AP-13-004-005-007/010023
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378359
|
23/04/2024
|
ramanjineyulu
|
0213004WL011017
|
ramanjineyulu
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627236
|
|
MR RAMANJINEYULU BANDARIKALLU
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDAVARAM
|
AP-13-004-005-007/010024
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378361
|
23/04/2024
|
CHAKALI NEELAMMA
|
0213004WL011017
|
CHAKALI NEELAMMA
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627361
|
|
CHAKALI NEELAMMA
|
BANK OF INDIA(508505)
|
|
20
|
NANDAVARAM
|
AP-13-004-005-007/010025
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378365
|
23/04/2024
|
Chittemma
|
0213004WL011017
|
Chittemma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627205
|
|
Mrs GOVIDAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
NANDAVARAM
|
AP-13-004-005-007/010025
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378364
|
23/04/2024
|
Veeraswami
|
0213004WL011017
|
Veeraswami
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627206
|
|
CHAKALI VEERASWAMY
|
BANK OF INDIA(508505)
|
|
22
|
NANDAVARAM
|
AP-13-004-005-007/010027
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378372
|
23/04/2024
|
JAYALAKSHMI TELUGU
|
0213004WL011017
|
JAYALAKSHMI TELUGU
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627170
|
|
TELUGU JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
NANDAVARAM
|
AP-13-004-005-007/010027
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378371
|
23/04/2024
|
Nagesh Telugu
|
0213004WL011017
|
Nagesh Telugu
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627202
|
|
Mr NAGESH TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
NANDAVARAM
|
AP-13-004-005-007/010028
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378374
|
23/04/2024
|
Chinna Useni
|
0213004WL011017
|
Chinna Useni
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627266
|
|
MR CHINNAUSENI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDAVARAM
|
AP-13-004-005-007/010028
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378373
|
23/04/2024
|
Raamulamma
|
0213004WL011017
|
Raamulamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627165
|
|
Mrs RAMULAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
NANDAVARAM
|
AP-13-004-005-007/010029
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378375
|
23/04/2024
|
Narashimlu
|
0213004WL011017
|
Narashimlu
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627248
|
|
GOLLA NARASIMHULU
|
BANK OF INDIA(508505)
|
|
27
|
NANDAVARAM
|
AP-13-004-005-007/010029
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378377
|
23/04/2024
|
Parvati
|
0213004WL011017
|
Parvati
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627196
|
|
GOLLA PARVATAMMA
|
BANK OF INDIA(508505)
|
|
28
|
NANDAVARAM
|
AP-13-004-005-007/010033
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378379
|
23/04/2024
|
Naagendramma
|
0213004WL011017
|
Naagendramma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627175
|
|
Mrs NAGENDRAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
NANDAVARAM
|
AP-13-004-005-007/010033
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378378
|
23/04/2024
|
Naagesh
|
0213004WL011017
|
Naagesh
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627255
|
|
Mr NAGESH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
NANDAVARAM
|
AP-13-004-005-007/010039
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378384
|
23/04/2024
|
YALLAMMA GOLLA
|
0213004WL011017
|
YALLAMMA GOLLA
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627193
|
|
M s YALLAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
NANDAVARAM
|
AP-13-004-005-007/010041
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378385
|
23/04/2024
|
Buddanna
|
0213004WL011017
|
Buddanna
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627265
|
|
Mr BUDDANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
NANDAVARAM
|
AP-13-004-005-007/010041
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378386
|
23/04/2024
|
Jayalakshmi
|
0213004WL011017
|
Jayalakshmi
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627189
|
|
GOLLA JAYAMMA
|
BANK OF INDIA(508505)
|
|
33
|
NANDAVARAM
|
AP-13-004-005-007/010042
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378389
|
23/04/2024
|
Govindamma
|
0213004WL011017
|
Govindamma
|
00019
|
APGB0003070
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523627235
|
|
GOLLA GOVINDAMMA
|
BANK OF INDIA(508505)
|
|
34
|
NANDAVARAM
|
AP-13-004-005-007/010042
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378388
|
23/04/2024
|
Veeresh
|
0213004WL011017
|
Veeresh
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627188
|
|
GOLLA VEERESH
|
BANK OF INDIA(508505)
|
|
35
|
NANDAVARAM
|
AP-13-004-005-007/010045
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378390
|
23/04/2024
|
HANUMAKKA BESTHA
|
0213004WL011017
|
HANUMAKKA BESTHA
|
00019
|
APGB0003070
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523627356
|
|
TELUGU ANUMAKKA
|
BANK OF INDIA(508505)
|
|
36
|
NANDAVARAM
|
AP-13-004-005-007/010046
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378392
|
23/04/2024
|
Parvati
|
0213004WL011017
|
Parvati
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627358
|
|
GOLLA PARVATHI
|
BANK OF INDIA(508505)
|
|
37
|
NANDAVARAM
|
AP-13-004-005-007/010046
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378391
|
23/04/2024
|
Veeresh
|
0213004WL011017
|
Veeresh
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627141
|
|
GOLLA VEERESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
NANDAVARAM
|
AP-13-004-005-007/010048
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378394
|
23/04/2024
|
Lakshmi
|
0213004WL011017
|
Lakshmi
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627144
|
|
MRS LAKSHMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANDAVARAM
|
AP-13-004-005-007/010049
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378395
|
23/04/2024
|
Chinna Eranna
|
0213004WL011017
|
Chinna Eranna
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627228
|
|
GOLLA CHINNA EERANNA
|
BANK OF INDIA(508505)
|
|
40
|
NANDAVARAM
|
AP-13-004-005-007/010049
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378396
|
23/04/2024
|
Rangamma
|
0213004WL011017
|
Rangamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627172
|
|
Mrs RANGAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
NANDAVARAM
|
AP-13-004-005-007/010052
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378397
|
23/04/2024
|
Raamalingamma
|
0213004WL011017
|
Raamalingamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627359
|
|
Mrs GOLLA RAMALINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
NANDAVARAM
|
AP-13-004-005-007/010053
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378398
|
23/04/2024
|
BESTA BHEEMANNA
|
0213004WL011017
|
BESTA BHEEMANNA
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627263
|
|
Mr BHEEMANNA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
NANDAVARAM
|
AP-13-004-005-007/010053
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378399
|
23/04/2024
|
TELUGU ERAMMA
|
0213004WL011017
|
TELUGU ERAMMA
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627209
|
|
TELUGU VEERAMMA
|
BANK OF INDIA(508505)
|
|
44
|
NANDAVARAM
|
AP-13-004-005-007/010057
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378403
|
23/04/2024
|
CHANDRA
|
0213004WL011017
|
CHANDRA
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627260
|
|
Mr CHANDRAPPA TELEGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
NANDAVARAM
|
AP-13-004-005-007/010057
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378404
|
23/04/2024
|
SHASHIKALA TELUGU
|
0213004WL011017
|
SHASHIKALA TELUGU
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627173
|
|
Mrs TELUGU SHASHIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
NANDAVARAM
|
AP-13-004-005-007/010059
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378405
|
23/04/2024
|
Anjinamma
|
0213004WL011017
|
Anjinamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627207
|
|
BESTA ANJINAMMA
|
BANK OF INDIA(508505)
|
|
47
|
NANDAVARAM
|
AP-13-004-005-007/010061
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378408
|
23/04/2024
|
NARASAMMA
|
0213004WL011017
|
NARASAMMA
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627194
|
|
MS G NARASAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANDAVARAM
|
AP-13-004-005-007/010061
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378407
|
23/04/2024
|
NARASIMHUDU
|
0213004WL011017
|
NARASIMHUDU
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627273
|
|
Mr NARASIMHULU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
NANDAVARAM
|
AP-13-004-005-007/010062
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378409
|
23/04/2024
|
Naagaraju
|
0213004WL011017
|
Naagaraju
|
00019
|
APGB0003070
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523627261
|
|
GOLLA NAGARAJU
|
BANK OF INDIA(508505)
|
|
50
|
NANDAVARAM
|
AP-13-004-005-007/010062
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378410
|
23/04/2024
|
Urukundamma
|
0213004WL011017
|
Urukundamma
|
00019
|
APGB0003070
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523627150
|
|
GOLLA URUKUNDAMMA
|
BANK OF INDIA(508505)
|
|
51
|
NANDAVARAM
|
AP-13-004-005-007/010063
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378411
|
23/04/2024
|
BESTA ERANNA
|
0213004WL011017
|
BESTA ERANNA
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627208
|
|
BESTA EERANNA
|
BANK OF INDIA(508505)
|
|
52
|
NANDAVARAM
|
AP-13-004-005-007/010063
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378412
|
23/04/2024
|
Raamanjinamma
|
0213004WL011017
|
Raamanjinamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627169
|
|
BESTA RAMANJINAMMA
|
BANK OF INDIA(508505)
|
|
53
|
NANDAVARAM
|
AP-13-004-005-007/010067
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378414
|
23/04/2024
|
Minappa
|
0213004WL011017
|
Minappa
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627257
|
|
Mr MEENAPPA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
NANDAVARAM
|
AP-13-004-005-007/010067
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378415
|
23/04/2024
|
Sugunamma
|
0213004WL011017
|
Sugunamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627185
|
|
Mrs SUGUNAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
NANDAVARAM
|
AP-13-004-005-007/010070
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378419
|
23/04/2024
|
CHINNA ADENNA GOLLA
|
0213004WL011017
|
CHINNA ADENNA GOLLA
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627271
|
|
Mr CHINNA ADENNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
NANDAVARAM
|
AP-13-004-005-007/010071
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378421
|
23/04/2024
|
GOVINDAMMA GOLLA
|
0213004WL011017
|
GOVINDAMMA GOLLA
|
00019
|
APGB0003070
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523627171
|
|
GOLLA GOVINDAMMA
|
BANK OF INDIA(508505)
|
|
57
|
NANDAVARAM
|
AP-13-004-005-007/010073
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378423
|
23/04/2024
|
Naagamma
|
0213004WL011017
|
Naagamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627163
|
|
GOLLA NAGAMMA
|
BANK OF INDIA(508505)
|
|
58
|
NANDAVARAM
|
AP-13-004-005-007/010073
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378422
|
23/04/2024
|
Venkata Raamudu
|
0213004WL011017
|
Venkata Raamudu
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627249
|
|
GOLLA VENKATA RAMUDU
|
BANK OF INDIA(508505)
|
|
59
|
NANDAVARAM
|
AP-13-004-005-007/010074
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378424
|
23/04/2024
|
Ramireddy
|
0213004WL011017
|
Ramireddy
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627142
|
|
RAMI REDDY
|
CANARA BANK(508532)
|
|
60
|
NANDAVARAM
|
AP-13-004-005-007/010076
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378428
|
23/04/2024
|
G. ESWARAMMA
|
0213004WL011017
|
G. ESWARAMMA
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627146
|
|
GOLLA ESWARAMMA
|
BANK OF INDIA(508505)
|
|
61
|
NANDAVARAM
|
AP-13-004-005-007/010076
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378427
|
23/04/2024
|
PEDDA RAMALINGADU
|
0213004WL011017
|
PEDDA RAMALINGADU
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627140
|
|
GOLLA PEDDA RAMALINGADU
|
BANK OF INDIA(508505)
|
|
62
|
NANDAVARAM
|
AP-13-004-005-007/010077
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378429
|
23/04/2024
|
Govindamma
|
0213004WL011017
|
Govindamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627180
|
|
TELUGU GOVINDAMMA
|
BANK OF INDIA(508505)
|
|
63
|
NANDAVARAM
|
AP-13-004-005-007/010079
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378432
|
23/04/2024
|
Anjineyulu
|
0213004WL011017
|
Anjineyulu
|
00019
|
APGB0003070
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523627251
|
|
GOLLA ANJINEYULU
|
BANK OF INDIA(508505)
|
|
64
|
NANDAVARAM
|
AP-13-004-005-007/010081
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378435
|
23/04/2024
|
PEDDA USENI
|
0213004WL011017
|
PEDDA USENI
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627250
|
|
Mr PEDDA HUSSAINI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
NANDAVARAM
|
AP-13-004-005-007/010082
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378439
|
23/04/2024
|
Gopaal
|
0213004WL011017
|
Gopaal
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627151
|
|
GOLLA CHINNA GOPAL
|
BANK OF INDIA(508505)
|
|
66
|
NANDAVARAM
|
AP-13-004-005-007/010082
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378438
|
23/04/2024
|
Varalakshmi
|
0213004WL011017
|
Varalakshmi
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627177
|
|
Mrs GOLLA VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
NANDAVARAM
|
AP-13-004-005-007/010083
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378440
|
23/04/2024
|
PEDDA GOPAL GOLLA
|
0213004WL011017
|
PEDDA GOPAL GOLLA
|
00019
|
APGB0003070
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523627195
|
|
GOLLA PEDDA GOPAL
|
BANK OF INDIA(508505)
|
|
68
|
NANDAVARAM
|
AP-13-004-005-007/010083
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378441
|
23/04/2024
|
SATHYAMMA
|
0213004WL011017
|
SATHYAMMA
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627178
|
|
Mrs SATYAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
NANDAVARAM
|
AP-13-004-005-007/010086
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378442
|
23/04/2024
|
Giraamma
|
0213004WL011017
|
Giraamma
|
00019
|
APGB0003070
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523627149
|
|
Mrs GOLLA GIRAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
70
|
NANDAVARAM
|
AP-13-004-005-007/010089
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378445
|
23/04/2024
|
Jayamma
|
0213004WL011017
|
Jayamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627374
|
|
Mrs KAMMARI JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
NANDAVARAM
|
AP-13-004-005-007/010090
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378446
|
23/04/2024
|
Chinna Raamudu
|
0213004WL011017
|
Chinna Raamudu
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627272
|
|
MR CHINNA RAMUDU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NANDAVARAM
|
AP-13-004-005-007/010092
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378447
|
23/04/2024
|
G SUNITHA
|
0213004WL011017
|
G SUNITHA
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627164
|
|
GOLLA NARSAMMA
|
BANK OF INDIA(508505)
|
|
73
|
NANDAVARAM
|
AP-13-004-005-007/010097
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378451
|
23/04/2024
|
Narashimlu
|
0213004WL011017
|
Narashimlu
|
00019
|
APGB0003070
|
598
|
598
|
Processed
|
03/05/2024
|
|
3523627252
|
|
Mr GOLLA NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
NANDAVARAM
|
AP-13-004-005-007/010098
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378454
|
23/04/2024
|
Mangamma
|
0213004WL011017
|
Mangamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627179
|
|
Mrs MANGAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
NANDAVARAM
|
AP-13-004-005-007/010098
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378453
|
23/04/2024
|
Raamanjineyulu
|
0213004WL011017
|
Raamanjineyulu
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627247
|
|
Mr PEDDA RAMANJINI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
NANDAVARAM
|
AP-13-004-005-007/010099
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378456
|
23/04/2024
|
G MUNEMMA
|
0213004WL011017
|
G MUNEMMA
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627160
|
|
GOLLA MUNEMMA
|
BANK OF INDIA(508505)
|
|
77
|
NANDAVARAM
|
AP-13-004-005-007/010099
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378455
|
23/04/2024
|
G RAMALINGADU
|
0213004WL011017
|
G RAMALINGADU
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627183
|
|
GOLLA CHINNA RAMALINGADU
|
BANK OF INDIA(508505)
|
|
78
|
NANDAVARAM
|
AP-13-004-005-007/010102
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378460
|
23/04/2024
|
Anusuya
|
0213004WL011017
|
Anusuya
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627168
|
|
Mrs GOLLA ANASUYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
NANDAVARAM
|
AP-13-004-005-007/010104
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378462
|
23/04/2024
|
Ramulamma
|
0213004WL011017
|
Ramulamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627147
|
|
Mrs RAMULAMMA GOLLA W O G RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
NANDAVARAM
|
AP-13-004-005-007/010105
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378465
|
23/04/2024
|
GOLLA EDENNA
|
0213004WL011017
|
GOLLA EDENNA
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627377
|
|
Mrs EEDHAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
NANDAVARAM
|
AP-13-004-005-007/010105
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378463
|
23/04/2024
|
LAKSHMI
|
0213004WL011017
|
LAKSHMI
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627191
|
|
Mrs LAKSHMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
NANDAVARAM
|
AP-13-004-005-007/010106
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378466
|
23/04/2024
|
PEDDA ERANNA GOLLA
|
0213004WL011017
|
PEDDA ERANNA GOLLA
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627262
|
|
GOLLA PEDDA ERANNA
|
BANK OF INDIA(508505)
|
|
83
|
NANDAVARAM
|
AP-13-004-005-007/010111
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378472
|
23/04/2024
|
CHINNA PALLAYYA GOLLA
|
0213004WL011017
|
CHINNA PALLAYYA GOLLA
|
00019
|
APGB0003070
|
598
|
598
|
Processed
|
03/05/2024
|
|
3523627145
|
|
Mr CHINNA PALLAYYA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
NANDAVARAM
|
AP-13-004-005-007/010111
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378473
|
23/04/2024
|
GOLLA BHASKAR
|
0213004WL011017
|
GOLLA BHASKAR
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627225
|
|
Mr GOLLA BHASKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
NANDAVARAM
|
AP-13-004-005-007/010112
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378474
|
23/04/2024
|
Taramma
|
0213004WL011017
|
Taramma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627182
|
|
GOLLA THARADEVI
|
BANK OF INDIA(508505)
|
|
86
|
NANDAVARAM
|
AP-13-004-005-007/010123
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378478
|
23/04/2024
|
GOLLA PARVATHI
|
0213004WL011017
|
GOLLA PARVATHI
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627234
|
|
GOLLA PARVATHI
|
BANK OF INDIA(508505)
|
|
87
|
NANDAVARAM
|
AP-13-004-005-007/010123
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378477
|
23/04/2024
|
Venkatesh
|
0213004WL011017
|
Venkatesh
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627201
|
|
GOLLA VENKATESULU
|
BANK OF INDIA(508505)
|
|
88
|
NANDAVARAM
|
AP-13-004-005-007/010130
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378481
|
23/04/2024
|
SHEK BHANU BI
|
0213004WL011017
|
SHEK BHANU BI
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627222
|
|
SHEK BHANU BI
|
BANK OF INDIA(508505)
|
|
89
|
NANDAVARAM
|
AP-13-004-005-007/010143
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378487
|
23/04/2024
|
Timmappa
|
0213004WL011017
|
Timmappa
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627181
|
|
Mr THIMMAPPA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
NANDAVARAM
|
AP-13-004-005-007/010150
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378491
|
23/04/2024
|
Padmamma
|
0213004WL011017
|
Padmamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627270
|
|
Mrs PADMAVATHAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
NANDAVARAM
|
AP-13-004-005-007/010150
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378490
|
23/04/2024
|
Raamudu
|
0213004WL011017
|
Raamudu
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627258
|
|
GOLLA RAMUDU
|
BANK OF INDIA(508505)
|
|
92
|
NANDAVARAM
|
AP-13-004-005-007/010151
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378492
|
23/04/2024
|
Kalinghudu
|
0213004WL011017
|
Kalinghudu
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627259
|
|
Mr CHAKALI ERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
NANDAVARAM
|
AP-13-004-005-007/010151
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378493
|
23/04/2024
|
Paarvati
|
0213004WL011017
|
Paarvati
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627174
|
|
Mrs PARVATHI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
NANDAVARAM
|
AP-13-004-005-007/010154
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378495
|
23/04/2024
|
Padhamma
|
0213004WL011017
|
Padhamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627176
|
|
GOLLA SAVITHRAMMA
|
BANK OF INDIA(508505)
|
|
95
|
NANDAVARAM
|
AP-13-004-005-007/010160
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378496
|
23/04/2024
|
Mahesh
|
0213004WL011017
|
Mahesh
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627269
|
|
Mr MAHESH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
NANDAVARAM
|
AP-13-004-005-007/010169
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378500
|
23/04/2024
|
G. SOMANNA
|
0213004WL011017
|
G. SOMANNA
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627253
|
|
GOLLA CHINNA SOMANNA
|
BANK OF INDIA(508505)
|
|
97
|
NANDAVARAM
|
AP-13-004-005-007/010173
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378503
|
23/04/2024
|
Padhma
|
0213004WL011017
|
Padhma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627360
|
|
Mrs PADMAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
NANDAVARAM
|
AP-13-004-005-007/010173
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378502
|
23/04/2024
|
Venkatareddi
|
0213004WL011017
|
Venkatareddi
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627264
|
|
MR VENKATAREDDY GOLLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NANDAVARAM
|
AP-13-004-005-007/010184
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378506
|
23/04/2024
|
Bhema Reddy
|
0213004WL011017
|
Bhema Reddy
|
00019
|
APGB0003070
|
598
|
598
|
Processed
|
03/05/2024
|
|
3523627156
|
|
Mr BEEMA REDDY GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
NANDAVARAM
|
AP-13-004-005-007/010187
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378509
|
23/04/2024
|
TELUGU MALLAMMA
|
0213004WL011017
|
TELUGU MALLAMMA
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627158
|
|
TELUGU MALAMMA
|
BANK OF INDIA(508505)
|
|
101
|
NANDAVARAM
|
AP-13-004-005-007/010188
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378510
|
23/04/2024
|
Raameswaramma
|
0213004WL011017
|
Raameswaramma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627375
|
|
Mrs RAMESWARAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
NANDAVARAM
|
AP-13-004-005-007/010189
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378511
|
23/04/2024
|
Narsireddi
|
0213004WL011017
|
Narsireddi
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627268
|
|
Mr NARSI REDDY GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
NANDAVARAM
|
AP-13-004-005-007/010190
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378513
|
23/04/2024
|
Lakshmi
|
0213004WL011017
|
Lakshmi
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627221
|
|
MRS LAKSHMI TELUGU
|
STATE BANK OF INDIA(508548)
|
|
104
|
NANDAVARAM
|
AP-13-004-005-007/010193
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378515
|
23/04/2024
|
CHAKALI BHEEMESWARAMMA
|
0213004WL011017
|
CHAKALI BHEEMESWARAMMA
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627233
|
|
Mrs CHAKALI BHEEMESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
NANDAVARAM
|
AP-13-004-005-007/010195
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378516
|
23/04/2024
|
Mahesamma
|
0213004WL011017
|
Mahesamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627373
|
|
GOLLA PEDDA MAHESHWARAMMA
|
BANK OF INDIA(508505)
|
|
106
|
NANDAVARAM
|
AP-13-004-005-007/010220
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378517
|
23/04/2024
|
sujatha
|
0213004WL011017
|
sujatha
|
00019
|
APGB0003070
|
299
|
299
|
Processed
|
03/05/2024
|
|
3523627376
|
|
Mrs SUJATHA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
NANDAVARAM
|
AP-13-004-005-007/010221
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378518
|
23/04/2024
|
Narasimha Yadav
|
0213004WL011017
|
Narasimha Yadav
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627152
|
|
Mr NARASIMHULU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
NANDAVARAM
|
AP-13-004-005-007/010221
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378519
|
23/04/2024
|
Padmamma
|
0213004WL011017
|
Padmamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627213
|
|
Mrs GOLLA PADMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
NANDAVARAM
|
AP-13-004-005-007/010223
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378522
|
23/04/2024
|
CHAKALI MANDAKALLU
|
0213004WL011017
|
CHAKALI MANDAKALLU
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627227
|
|
CHAKALI MANDAKALLU
|
BANK OF INDIA(508505)
|
|
110
|
NANDAVARAM
|
AP-13-004-005-007/010223
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378523
|
23/04/2024
|
SUJATHA
|
0213004WL011017
|
SUJATHA
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627226
|
|
Mrs CHAKALI SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
NANDAVARAM
|
AP-13-004-005-007/010225
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378525
|
23/04/2024
|
Rangamma
|
0213004WL011017
|
Rangamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627148
|
|
GOLLA RANGAMMA
|
BANK OF INDIA(508505)
|
|
112
|
NANDAVARAM
|
AP-13-004-005-007/010227
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378528
|
23/04/2024
|
Srinivasulu yadav
|
0213004WL011017
|
Srinivasulu yadav
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627199
|
|
Mr SREENIVASA YADAV GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
NANDAVARAM
|
AP-13-004-005-007/010227
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378529
|
23/04/2024
|
sujatha
|
0213004WL011017
|
sujatha
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627200
|
|
Mrs SUJATHA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
NANDAVARAM
|
AP-13-004-005-007/010229
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378531
|
23/04/2024
|
manikyamma
|
0213004WL011017
|
manikyamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627218
|
|
Mrs MANIKYAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
NANDAVARAM
|
AP-13-004-005-007/010231
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378532
|
23/04/2024
|
Eranna
|
0213004WL011017
|
Eranna
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627153
|
|
CHAKALI EERANNA
|
BANK OF INDIA(508505)
|
|
116
|
NANDAVARAM
|
AP-13-004-005-007/010232
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378534
|
23/04/2024
|
Lakshmikanta
|
0213004WL011017
|
Lakshmikanta
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627154
|
|
CHAKALI LAKSHMIKANTH
|
BANK OF INDIA(508505)
|
|
117
|
NANDAVARAM
|
AP-13-004-005-007/010235
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378537
|
23/04/2024
|
pedda bheemeswari
|
0213004WL011017
|
pedda bheemeswari
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627223
|
|
Mrs GOLLA PEDDA BEEMESHWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
NANDAVARAM
|
AP-13-004-005-007/010241
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378541
|
23/04/2024
|
Kesamma
|
0213004WL011017
|
Kesamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627157
|
|
Mrs KESAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
NANDAVARAM
|
AP-13-004-005-007/010242
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378542
|
23/04/2024
|
Ranganna
|
0213004WL011017
|
Ranganna
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627190
|
|
Mr RANGANNA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
NANDAVARAM
|
AP-13-004-005-007/010243
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378543
|
23/04/2024
|
mahanaMdi
|
0213004WL011017
|
mahanaMdi
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627203
|
|
Mr MAHANANDI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
NANDAVARAM
|
AP-13-004-005-007/010243
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378544
|
23/04/2024
|
parvatamma
|
0213004WL011017
|
parvatamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627192
|
|
Mrs Golla Parvathamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
NANDAVARAM
|
AP-13-004-005-007/010245
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378547
|
23/04/2024
|
Ganga
|
0213004WL011017
|
Ganga
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627232
|
|
C GANGA
|
BANK OF INDIA(508505)
|
|
123
|
NANDAVARAM
|
AP-13-004-005-007/010246
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378548
|
23/04/2024
|
raghu
|
0213004WL011017
|
raghu
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627210
|
|
Mr RAGHU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
NANDAVARAM
|
AP-13-004-005-007/010247
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378550
|
23/04/2024
|
narasamma
|
0213004WL011017
|
narasamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627224
|
|
Mrs GOLLA NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
NANDAVARAM
|
AP-13-004-005-007/010251
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378553
|
23/04/2024
|
savitri
|
0213004WL011017
|
savitri
|
00019
|
APGB0003070
|
299
|
299
|
Processed
|
03/05/2024
|
|
3523627229
|
|
Mrs Golla Savitri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
NANDAVARAM
|
AP-13-004-005-007/010251
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378552
|
23/04/2024
|
Veeresh
|
0213004WL011017
|
Veeresh
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627187
|
|
Mr VEERESH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
NANDAVARAM
|
AP-13-004-005-007/010252
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378554
|
23/04/2024
|
Bhimesh
|
0213004WL011017
|
Bhimesh
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627155
|
|
Mr BHEEMESH TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
NANDAVARAM
|
AP-13-004-005-007/010252
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378555
|
23/04/2024
|
padma
|
0213004WL011017
|
padma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627238
|
|
Mrs TELUGU PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
NANDAVARAM
|
AP-13-004-005-007/010253
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378556
|
23/04/2024
|
SAVITHRAMMA TELUGU
|
0213004WL011017
|
SAVITHRAMMA TELUGU
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627197
|
|
TELUGU SAVITHRAMMA
|
BANK OF INDIA(508505)
|
|
130
|
NANDAVARAM
|
AP-13-004-005-007/010254
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378557
|
23/04/2024
|
raghuveera
|
0213004WL011017
|
raghuveera
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627243
|
|
GOLLA RAGHUVEERA
|
BANK OF INDIA(508505)
|
|
131
|
NANDAVARAM
|
AP-13-004-005-007/010254
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378558
|
23/04/2024
|
usha
|
0213004WL011017
|
usha
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627231
|
|
Mrs GOLLA USHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
NANDAVARAM
|
AP-13-004-005-007/010265
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378563
|
23/04/2024
|
GOLLA NARASIMHUDU
|
0213004WL011017
|
GOLLA NARASIMHUDU
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627198
|
|
Mr NARASHIMHUDU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
NANDAVARAM
|
AP-13-004-005-007/010267
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378564
|
23/04/2024
|
LAKSHMI
|
0213004WL011017
|
LAKSHMI
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627239
|
|
Mrs LAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
NANDAVARAM
|
AP-13-004-005-007/010267
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378565
|
23/04/2024
|
TELUGU NAGENDRA
|
0213004WL011017
|
TELUGU NAGENDRA
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627244
|
|
Mr TELUGU NAGENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
NANDAVARAM
|
AP-13-004-005-007/10269
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378566
|
23/04/2024
|
golla urukundamma
|
0213004WL011017
|
golla urukundamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627241
|
|
GOLLA URUKUNDAMMA
|
BANK OF INDIA(508505)
|
|
136
|
NANDAVARAM
|
AP-13-004-005-007/10270
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378568
|
23/04/2024
|
Telugu Krishna
|
0213004WL011017
|
Telugu Krishna
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627237
|
|
Mr TELUGU KRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
NANDAVARAM
|
AP-13-004-005-007/10270
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378567
|
23/04/2024
|
Telugu Lalithamma
|
0213004WL011017
|
Telugu Lalithamma
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627230
|
|
Mrs TELUGU LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117507
|
117507
|
|
|
|
|
|
|
|
|
138
|
NANDAVARAM
|
AP-13-004-005-007/010081
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378436
|
23/04/2024
|
LAKSHMI
|
0213004WL011017
|
LAKSHMI
|
00019
|
APGB0003127
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627245
|
|
Mrs GOLLA LAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
139
|
NANDAVARAM
|
AP-13-004-005-007/010008
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378337
|
23/04/2024
|
CHAKALI NAGARATHNA
|
0213004WL011017
|
CHAKALI NAGARATHNA
|
00019
|
APGB0003203
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627219
|
|
Mrs Chakali Nagarathna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
NANDAVARAM
|
AP-13-004-005-007/010026
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378370
|
23/04/2024
|
shaik noorjahan
|
0213004WL011017
|
shaik noorjahan
|
00019
|
APGB0003203
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627217
|
|
Mrs Shaik Noorjahan
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
NANDAVARAM
|
AP-13-004-005-007/010079
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378433
|
23/04/2024
|
VEERESH
|
0213004WL011017
|
VEERESH
|
00019
|
APGB0003203
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627215
|
|
Mr VEERESH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
NANDAVARAM
|
AP-13-004-005-007/010080
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378434
|
23/04/2024
|
GOLLA MUDDAMMA
|
0213004WL011017
|
GOLLA MUDDAMMA
|
00019
|
APGB0003203
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627212
|
|
Mrs GOLLA MUDDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
NANDAVARAM
|
AP-13-004-005-007/010100
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378457
|
23/04/2024
|
Padmavati
|
0213004WL011017
|
Padmavati
|
00019
|
APGB0003203
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627211
|
|
Mrs GOLLA PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
NANDAVARAM
|
AP-13-004-005-007/010234
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378535
|
23/04/2024
|
Naagesh
|
0213004WL011017
|
Naagesh
|
00019
|
APGB0003203
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627220
|
|
Mrs Golla Chinna Nagesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
NANDAVARAM
|
AP-13-004-005-007/010247
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378549
|
23/04/2024
|
SRIRAMULU GOLLA
|
0213004WL011017
|
SRIRAMULU GOLLA
|
00019
|
APGB0003203
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627159
|
|
Mr SRIRAMULU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
NANDAVARAM
|
AP-13-004-005-007/010250
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378551
|
23/04/2024
|
renuka
|
0213004WL011017
|
renuka
|
00019
|
APGB0003203
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627216
|
|
Mrs GOLA RENUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
NANDAVARAM
|
AP-13-004-005-007/010260
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378562
|
23/04/2024
|
golla shashikala
|
0213004WL011017
|
golla shashikala
|
00019
|
APGB0003203
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627242
|
|
G SHASHIKALA
|
BANK OF INDIA(508505)
|
|
148
|
NANDAVARAM
|
AP-13-004-005-007/010260
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378561
|
23/04/2024
|
golla somanna
|
0213004WL011017
|
golla somanna
|
00019
|
APGB0003203
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627184
|
|
Mr SOMANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
149
|
NANDAVARAM
|
AP-13-004-005-007/010003
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378334
|
23/04/2024
|
GOLLA NAGESH
|
0213004WL011017
|
GOLLA NAGESH
|
00048
|
BKID0005716
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627353
|
|
GOLLA NAGESH
|
BANK OF INDIA(508505)
|
|
150
|
NANDAVARAM
|
AP-13-004-005-007/010024
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378362
|
23/04/2024
|
CHAKALI JAGANATH
|
0213004WL011017
|
CHAKALI JAGANATH
|
00048
|
BKID0005716
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627371
|
|
CHAKALI JAGANNATH
|
BANK OF INDIA(508505)
|
|
151
|
NANDAVARAM
|
AP-13-004-005-007/010088
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378443
|
23/04/2024
|
KAMMARA ERANNA
|
0213004WL011017
|
KAMMARA ERANNA
|
00048
|
BKID0005716
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627372
|
|
KAMMARI CHINNA ERANNA
|
BANK OF INDIA(508505)
|
|
152
|
NANDAVARAM
|
AP-13-004-005-007/010113
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378476
|
23/04/2024
|
GOLLA SOMMAKKA
|
0213004WL011017
|
GOLLA SOMMAKKA
|
00048
|
BKID0005716
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627355
|
|
GOLLA SOMAKKA
|
BANK OF INDIA(508505)
|
|
153
|
NANDAVARAM
|
AP-13-004-005-007/010169
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378501
|
23/04/2024
|
G HANUMANATHAMMA
|
0213004WL011017
|
G HANUMANATHAMMA
|
00048
|
BKID0005716
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627352
|
|
GOLLA ANUMANTHAMMA
|
BANK OF INDIA(508505)
|
|
154
|
NANDAVARAM
|
AP-13-004-005-007/010224
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378524
|
23/04/2024
|
PADMAVATHI
|
0213004WL011017
|
PADMAVATHI
|
00048
|
BKID0005716
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523627365
|
|
CHAKALI PADMAVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
155
|
NANDAVARAM
|
AP-13-004-005-007/010010
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378341
|
23/04/2024
|
Sarojamma
|
0213004WL011017
|
Sarojamma
|
00078
|
CNRB0013384
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627309
|
|
GOLLA SAROJAMMA
|
BANK OF INDIA(508505)
|
|
156
|
NANDAVARAM
|
AP-13-004-005-007/010018
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378351
|
23/04/2024
|
Jaya Raamudu
|
0213004WL011017
|
Jaya Raamudu
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523627308
|
|
GOLLA JAYARAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NANDAVARAM
|
AP-13-004-005-007/010019
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378353
|
23/04/2024
|
Chandra
|
0213004WL011017
|
Chandra
|
00078
|
CNRB0013384
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627311
|
|
CHANDRA G
|
CANARA BANK(508532)
|
|
158
|
NANDAVARAM
|
AP-13-004-005-007/010048
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378393
|
23/04/2024
|
SOMANNA GOLLA
|
0213004WL011017
|
SOMANNA GOLLA
|
00078
|
CNRB0013384
|
897
|
897
|
Rejected
|
07/05/2024
|
|
3523627310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
NANDAVARAM
|
AP-13-004-005-007/010069
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378418
|
23/04/2024
|
JAYARAMUDU
|
0213004WL011017
|
JAYARAMUDU
|
00078
|
CNRB0013384
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627303
|
|
JAYARAMUDU
|
CANARA BANK(508532)
|
|
160
|
NANDAVARAM
|
AP-13-004-005-007/010078
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378430
|
23/04/2024
|
Naagesh
|
0213004WL011017
|
Naagesh
|
00078
|
CNRB0013384
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627306
|
|
GOLLA PEDDA NAGESH
|
BANK OF INDIA(508505)
|
|
161
|
NANDAVARAM
|
AP-13-004-005-007/010102
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378459
|
23/04/2024
|
Rangappa
|
0213004WL011017
|
Rangappa
|
00078
|
CNRB0013384
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627302
|
|
Mr GOLLA RANGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
NANDAVARAM
|
AP-13-004-005-007/010104
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378461
|
23/04/2024
|
Pedda Ranganna
|
0213004WL011017
|
Pedda Ranganna
|
00078
|
CNRB0013384
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627307
|
|
GOLLA PEDDA RANGANNA
|
BANK OF INDIA(508505)
|
|
163
|
NANDAVARAM
|
AP-13-004-005-007/010105
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378464
|
23/04/2024
|
PEDDA RANGANNA
|
0213004WL011017
|
PEDDA RANGANNA
|
00078
|
CNRB0013384
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627305
|
|
GOLLA PEDDA RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
164
|
NANDAVARAM
|
AP-13-004-005-007/010154
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378494
|
23/04/2024
|
Raamalingudu
|
0213004WL011017
|
Raamalingudu
|
00078
|
CNRB0013384
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627304
|
|
GOLLA RAMALINGADU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8671
|
8671
|
|
|
|
|
|
|
|
|
165
|
NANDAVARAM
|
AP-13-004-005-007/010002
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378333
|
23/04/2024
|
Basavaraju
|
0213004WL011017
|
Basavaraju
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627299
|
|
MR BASAVARAJU MADIVALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NANDAVARAM
|
AP-13-004-005-007/010002
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378332
|
23/04/2024
|
Lakshmi
|
0213004WL011017
|
Lakshmi
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627290
|
|
CHAKALI LAKSHMI
|
BANK OF INDIA(508505)
|
|
167
|
NANDAVARAM
|
AP-13-004-005-007/010010
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378340
|
23/04/2024
|
Ramanjineyulu
|
0213004WL011017
|
Ramanjineyulu
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627296
|
|
MR G RAMANJINI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NANDAVARAM
|
AP-13-004-005-007/010014
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378348
|
23/04/2024
|
RAMESH DEVARLA
|
0213004WL011017
|
RAMESH DEVARLA
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627341
|
|
MR DEVARLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NANDAVARAM
|
AP-13-004-005-007/010017
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378350
|
23/04/2024
|
Chaudamma
|
0213004WL011017
|
Chaudamma
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627293
|
|
MRS GOLLA CHOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NANDAVARAM
|
AP-13-004-005-007/010021
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378356
|
23/04/2024
|
Narasappa
|
0213004WL011017
|
Narasappa
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627332
|
|
Mr NARASAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
NANDAVARAM
|
AP-13-004-005-007/010021
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378357
|
23/04/2024
|
Parvatamma
|
0213004WL011017
|
Parvatamma
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627330
|
|
Mrs PARVATHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
NANDAVARAM
|
AP-13-004-005-007/010024
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378363
|
23/04/2024
|
Rangamma
|
0213004WL011017
|
Rangamma
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627313
|
|
MRS RANGAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NANDAVARAM
|
AP-13-004-005-007/010025
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378366
|
23/04/2024
|
parvathi
|
0213004WL011017
|
parvathi
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627366
|
|
CHAKALI PARVATHI
|
BANK OF INDIA(508505)
|
|
174
|
NANDAVARAM
|
AP-13-004-005-007/010026
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378367
|
23/04/2024
|
Akbar Saab
|
0213004WL011017
|
Akbar Saab
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627284
|
|
SHEK AKBAR BASHA
|
BANK OF INDIA(508505)
|
|
175
|
NANDAVARAM
|
AP-13-004-005-007/010026
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378368
|
23/04/2024
|
Maalan Bi
|
0213004WL011017
|
Maalan Bi
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627286
|
|
MS S MAALAN BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
176
|
NANDAVARAM
|
AP-13-004-005-007/010026
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378369
|
23/04/2024
|
sek chinna moulali
|
0213004WL011017
|
sek chinna moulali
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627345
|
|
Mr CHINNAMOULALI SHEK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
NANDAVARAM
|
AP-13-004-005-007/010029
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378376
|
23/04/2024
|
Vijay
|
0213004WL011017
|
Vijay
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627277
|
|
GOLLA VIJAYA KUMAR
|
BANK OF INDIA(508505)
|
|
178
|
NANDAVARAM
|
AP-13-004-005-007/010035
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378381
|
23/04/2024
|
Aminaa
|
0213004WL011017
|
Aminaa
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627336
|
|
SHEK HASEENA
|
BANK OF INDIA(508505)
|
|
179
|
NANDAVARAM
|
AP-13-004-005-007/010035
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378380
|
23/04/2024
|
Chaandpiraa
|
0213004WL011017
|
Chaandpiraa
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627339
|
|
SHEK CHNDI PEERA
|
BANK OF INDIA(508505)
|
|
180
|
NANDAVARAM
|
AP-13-004-005-007/010036
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378382
|
23/04/2024
|
Modin Bi
|
0213004WL011017
|
Modin Bi
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627288
|
|
SHEK MODINAMMA
|
BANK OF INDIA(508505)
|
|
181
|
NANDAVARAM
|
AP-13-004-005-007/010037
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378383
|
23/04/2024
|
Lakshmanna
|
0213004WL011017
|
Lakshmanna
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
03/05/2024
|
|
3523627295
|
|
Mr LAKSHMANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
NANDAVARAM
|
AP-13-004-005-007/010041
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378387
|
23/04/2024
|
DEVARLA NARESH
|
0213004WL011017
|
DEVARLA NARESH
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627335
|
|
MR DEVARLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NANDAVARAM
|
AP-13-004-005-007/010054
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378400
|
23/04/2024
|
Gous Bi
|
0213004WL011017
|
Gous Bi
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627285
|
|
SHEK GOUSIYA BHI
|
BANK OF INDIA(508505)
|
|
184
|
NANDAVARAM
|
AP-13-004-005-007/010055
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378401
|
23/04/2024
|
S LAKSHMANNA
|
0213004WL011017
|
S LAKSHMANNA
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627314
|
|
MR LAKSHMANNA SILABINU
|
STATE BANK OF INDIA(508548)
|
|
185
|
NANDAVARAM
|
AP-13-004-005-007/010056
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378402
|
23/04/2024
|
Sunkamma
|
0213004WL011017
|
Sunkamma
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627326
|
|
Mrs SUNKAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
NANDAVARAM
|
AP-13-004-005-007/010059
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378406
|
23/04/2024
|
chandramma
|
0213004WL011017
|
chandramma
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627370
|
|
MRS CHANDRAMMA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
NANDAVARAM
|
AP-13-004-005-007/010065
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378413
|
23/04/2024
|
Kesamma
|
0213004WL011017
|
Kesamma
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627298
|
|
M s KESHAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
NANDAVARAM
|
AP-13-004-005-007/010068
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378417
|
23/04/2024
|
Lakshmi
|
0213004WL011017
|
Lakshmi
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627349
|
|
MRS LAKSHMI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NANDAVARAM
|
AP-13-004-005-007/010068
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378416
|
23/04/2024
|
Mallesh
|
0213004WL011017
|
Mallesh
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627348
|
|
MR CHAKALI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
NANDAVARAM
|
AP-13-004-005-007/010070
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378420
|
23/04/2024
|
Padmamma
|
0213004WL011017
|
Padmamma
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627282
|
|
Mrs GOLLA PADMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
NANDAVARAM
|
AP-13-004-005-007/010074
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378425
|
23/04/2024
|
Urukundamma
|
0213004WL011017
|
Urukundamma
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627312
|
|
GOLLA URUKUNDAMMA
|
BANK OF INDIA(508505)
|
|
192
|
NANDAVARAM
|
AP-13-004-005-007/010075
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378426
|
23/04/2024
|
Madar Bi
|
0213004WL011017
|
Madar Bi
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627287
|
|
SHEK MADAR BHI
|
BANK OF INDIA(508505)
|
|
193
|
NANDAVARAM
|
AP-13-004-005-007/010078
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378431
|
23/04/2024
|
Padmamma
|
0213004WL011017
|
Padmamma
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627317
|
|
GOLLA PADMAMMA
|
BANK OF INDIA(508505)
|
|
194
|
NANDAVARAM
|
AP-13-004-005-007/010082
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378437
|
23/04/2024
|
Rangamma
|
0213004WL011017
|
Rangamma
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627324
|
|
GOLLA RANGAMMA
|
BANK OF INDIA(508505)
|
|
195
|
NANDAVARAM
|
AP-13-004-005-007/010088
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378444
|
23/04/2024
|
Sarojamma
|
0213004WL011017
|
Sarojamma
|
00415
|
SBIN0000955
|
897
|
897
|
Rejected
|
07/05/2024
|
|
3523627316
|
A/c Blocked or Frozen
|
|
|
|
196
|
NANDAVARAM
|
AP-13-004-005-007/010092
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378448
|
23/04/2024
|
Raamanjini
|
0213004WL011017
|
Raamanjini
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627291
|
|
Mr RAMAJANEYULU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
NANDAVARAM
|
AP-13-004-005-007/010094
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378449
|
23/04/2024
|
Lakshmanna
|
0213004WL011017
|
Lakshmanna
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627322
|
|
MR CHAKALI LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
198
|
NANDAVARAM
|
AP-13-004-005-007/010094
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378450
|
23/04/2024
|
Timmakka
|
0213004WL011017
|
Timmakka
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627323
|
|
CHAKALI THIMMAKKA
|
BANK OF INDIA(508505)
|
|
199
|
NANDAVARAM
|
AP-13-004-005-007/010097
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378452
|
23/04/2024
|
Nagamma
|
0213004WL011017
|
Nagamma
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
03/05/2024
|
|
3523627281
|
|
Mrs GOLLA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
NANDAVARAM
|
AP-13-004-005-007/010101
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378458
|
23/04/2024
|
Narashimdu
|
0213004WL011017
|
Narashimdu
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
03/05/2024
|
|
3523627280
|
|
Mr NARASIMHULU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
NANDAVARAM
|
AP-13-004-005-007/010106
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378468
|
23/04/2024
|
Santamma
|
0213004WL011017
|
Santamma
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627328
|
|
GOLLA SHANTHAMMA
|
BANK OF INDIA(508505)
|
|
202
|
NANDAVARAM
|
AP-13-004-005-007/010106
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378467
|
23/04/2024
|
Savitri
|
0213004WL011017
|
Savitri
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627278
|
|
MRS SAVITHRAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NANDAVARAM
|
AP-13-004-005-007/010108
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378471
|
23/04/2024
|
Kesamma
|
0213004WL011017
|
Kesamma
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627327
|
|
GOLLA KESHAMMA
|
BANK OF INDIA(508505)
|
|
204
|
NANDAVARAM
|
AP-13-004-005-007/010108
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378470
|
23/04/2024
|
Ramalingadu
|
0213004WL011017
|
Ramalingadu
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627292
|
|
GOLLA RAMALINGADU
|
BANK OF INDIA(508505)
|
|
205
|
NANDAVARAM
|
AP-13-004-005-007/010113
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378475
|
23/04/2024
|
VEERESH GOLLA
|
0213004WL011017
|
VEERESH GOLLA
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627334
|
|
GOLLA VEERESH
|
BANK OF INDIA(508505)
|
|
206
|
NANDAVARAM
|
AP-13-004-005-007/010125
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378480
|
23/04/2024
|
Lakshmi
|
0213004WL011017
|
Lakshmi
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627351
|
|
MRS LAKSHMI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
207
|
NANDAVARAM
|
AP-13-004-005-007/010125
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378479
|
23/04/2024
|
tirupathayya
|
0213004WL011017
|
tirupathayya
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627300
|
|
Mr TIRUPATHAIAH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
NANDAVARAM
|
AP-13-004-005-007/010130
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378482
|
23/04/2024
|
PEDDA ABDUL SHAIK
|
0213004WL011017
|
PEDDA ABDUL SHAIK
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627315
|
|
SHEK PEDDA ABDUL
|
BANK OF INDIA(508505)
|
|
209
|
NANDAVARAM
|
AP-13-004-005-007/010137
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378484
|
23/04/2024
|
Maabee
|
0213004WL011017
|
Maabee
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627301
|
|
SHEK JAYTHUN BI
|
BANK OF INDIA(508505)
|
|
210
|
NANDAVARAM
|
AP-13-004-005-007/010137
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378483
|
23/04/2024
|
Saddaam
|
0213004WL011017
|
Saddaam
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523627318
|
|
SHEK SADDAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
NANDAVARAM
|
AP-13-004-005-007/010139
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378486
|
23/04/2024
|
Jayamma
|
0213004WL011017
|
Jayamma
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627320
|
|
TELUGU JAYAMMA
|
BANK OF INDIA(508505)
|
|
212
|
NANDAVARAM
|
AP-13-004-005-007/010139
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378485
|
23/04/2024
|
Naagendra
|
0213004WL011017
|
Naagendra
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627321
|
|
Mr TELUGU NAGENDRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
213
|
NANDAVARAM
|
AP-13-004-005-007/010149
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378488
|
23/04/2024
|
Lakshmi
|
0213004WL011017
|
Lakshmi
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627331
|
|
GOLLA LAKSHMI
|
BANK OF INDIA(508505)
|
|
214
|
NANDAVARAM
|
AP-13-004-005-007/010149
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378489
|
23/04/2024
|
nagaraju
|
0213004WL011017
|
nagaraju
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627342
|
|
MR GOLLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
215
|
NANDAVARAM
|
AP-13-004-005-007/010160
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378497
|
23/04/2024
|
Radhamma
|
0213004WL011017
|
Radhamma
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627329
|
|
Mrs GOLLA RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
NANDAVARAM
|
AP-13-004-005-007/010163
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378498
|
23/04/2024
|
Prakaash
|
0213004WL011017
|
Prakaash
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627297
|
|
Mr GOLLA VEERA PRAKASH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
NANDAVARAM
|
AP-13-004-005-007/010165
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378499
|
23/04/2024
|
Eramma
|
0213004WL011017
|
Eramma
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627319
|
|
MRS ERAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
218
|
NANDAVARAM
|
AP-13-004-005-007/010181
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378504
|
23/04/2024
|
Lakshmi
|
0213004WL011017
|
Lakshmi
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627337
|
|
GOLLA LAKSHMI
|
BANK OF INDIA(508505)
|
|
219
|
NANDAVARAM
|
AP-13-004-005-007/010181
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378505
|
23/04/2024
|
SHIVAIAH GOLLA
|
0213004WL011017
|
SHIVAIAH GOLLA
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627368
|
|
MR SHIVAIAH GOLLA
|
STATE BANK OF INDIA(508548)
|
|
220
|
NANDAVARAM
|
AP-13-004-005-007/010184
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378507
|
23/04/2024
|
rameswari
|
0213004WL011017
|
rameswari
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523627347
|
|
MRS RAMESHAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
221
|
NANDAVARAM
|
AP-13-004-005-007/010186
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378508
|
23/04/2024
|
Peddapallayya
|
0213004WL011017
|
Peddapallayya
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627354
|
|
Mr PEDDA PALLIAYYA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
NANDAVARAM
|
AP-13-004-005-007/010189
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378512
|
23/04/2024
|
Padma
|
0213004WL011017
|
Padma
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627279
|
|
GOLLA PADMAMMA
|
BANK OF INDIA(508505)
|
|
223
|
NANDAVARAM
|
AP-13-004-005-007/010193
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378514
|
23/04/2024
|
Lakshmanna
|
0213004WL011017
|
Lakshmanna
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627289
|
|
CHAKALI LAKSHMANNA
|
BANK OF INDIA(508505)
|
|
224
|
NANDAVARAM
|
AP-13-004-005-007/010222
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378521
|
23/04/2024
|
GOLLA NALLAREDDY
|
0213004WL011017
|
GOLLA NALLAREDDY
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627276
|
|
GOLLA NALLA REDDY
|
BANK OF INDIA(508505)
|
|
225
|
NANDAVARAM
|
AP-13-004-005-007/010222
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378520
|
23/04/2024
|
GOLLA YALLAMMA
|
0213004WL011017
|
GOLLA YALLAMMA
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627346
|
|
MRS YALLAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
226
|
NANDAVARAM
|
AP-13-004-005-007/010226
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378526
|
23/04/2024
|
Jagannath
|
0213004WL011017
|
Jagannath
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627364
|
|
CHAKALI JAGANNATH
|
BANK OF INDIA(508505)
|
|
227
|
NANDAVARAM
|
AP-13-004-005-007/010226
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378527
|
23/04/2024
|
Sri Devi
|
0213004WL011017
|
Sri Devi
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523627367
|
|
MRS SREEDEVI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
228
|
NANDAVARAM
|
AP-13-004-005-007/010228
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378530
|
23/04/2024
|
vijaya lakshmi
|
0213004WL011017
|
vijaya lakshmi
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627344
|
|
Mrs VIJAYALAKSHMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
NANDAVARAM
|
AP-13-004-005-007/010231
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378533
|
23/04/2024
|
Urukundamma
|
0213004WL011017
|
Urukundamma
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627325
|
|
CHAKALI URUKUNDAMMA
|
BANK OF INDIA(508505)
|
|
230
|
NANDAVARAM
|
AP-13-004-005-007/010234
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378536
|
23/04/2024
|
jayalakshimi
|
0213004WL011017
|
jayalakshimi
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627333
|
|
GOLLA JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
231
|
NANDAVARAM
|
AP-13-004-005-007/010240
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378538
|
23/04/2024
|
Lakshmanna
|
0213004WL011017
|
Lakshmanna
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627340
|
|
CHAKALI LAKSHMANNA
|
BANK OF INDIA(508505)
|
|
232
|
NANDAVARAM
|
AP-13-004-005-007/010240
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378539
|
23/04/2024
|
lakshmi
|
0213004WL011017
|
lakshmi
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627343
|
|
MRS LAKSHMI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NANDAVARAM
|
AP-13-004-005-007/010241
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378540
|
23/04/2024
|
Veeresh
|
0213004WL011017
|
Veeresh
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523627283
|
|
Mr VEERESH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
NANDAVARAM
|
AP-13-004-005-007/010244
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378545
|
23/04/2024
|
sheshamma
|
0213004WL011017
|
sheshamma
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627369
|
|
GOLLA SHASHIKALA
|
BANK OF INDIA(508505)
|
|
235
|
NANDAVARAM
|
AP-13-004-005-007/010245
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378546
|
23/04/2024
|
Krishna
|
0213004WL011017
|
Krishna
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627294
|
|
CHAKALI KRISHNA
|
BANK OF INDIA(508505)
|
|
236
|
NANDAVARAM
|
AP-13-004-005-007/010259
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378560
|
23/04/2024
|
Jayalakshmi
|
0213004WL011017
|
Jayalakshmi
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627350
|
|
GOLLA JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
237
|
NANDAVARAM
|
AP-13-004-005-007/010259
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378559
|
23/04/2024
|
narasimhulu
|
0213004WL011017
|
narasimhulu
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627338
|
|
GOLLA NARASIMHAREDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63687
|
63687
|
|
|
|
|
|
|
|
|
238
|
NANDAVARAM
|
AP-13-004-005-007/010107
(PEDDAKOTHILIKI)
|
0213004000NRG25230420240378469
|
23/04/2024
|
Padmavati
|
0213004WL011017
|
Padmavati
|
00468
|
UBIN0918938
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523627246
|
|
GOLLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205712
|
205712
|
|
|
|
|
|
|
|