|
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
|
KALLUR
|
AP-13-018-001-001/010021
(PARLA)
|
0213018000NRG25100420240097609
|
10/04/2024
|
Ramakrishana
|
0213018WL003580
|
Ramakrishana
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160550140
|
|
Mr RAMAKRISHNA THOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KALLUR
|
AP-13-018-001-001/010058
(PARLA)
|
0213018000NRG25100420240097610
|
10/04/2024
|
Krishavenamma
|
0213018WL003580
|
Krishavenamma
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550198
|
|
Ms KRISHNAVENI BANDARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KALLUR
|
AP-13-018-001-001/010140
(PARLA)
|
0213018000NRG25100420240097611
|
10/04/2024
|
Esteramma
|
0213018WL003580
|
Esteramma
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550208
|
|
Mrs YASTHARAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
KALLUR
|
AP-13-018-001-001/010142
(PARLA)
|
0213018000NRG25100420240097612
|
10/04/2024
|
Paatimaabe
|
0213018WL003580
|
Paatimaabe
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550143
|
|
Mrs FATHIMA BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
KALLUR
|
AP-13-018-001-001/010163
(PARLA)
|
0213018000NRG25100420240097613
|
10/04/2024
|
Tammana Gaari raamudu
|
0213018WL003580
|
Tammana Gaari raamudu
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160550130
|
|
Mr RANUDU THAMMANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
6
|
KALLUR
|
AP-13-018-001-001/010165
(PARLA)
|
0213018000NRG25100420240097614
|
10/04/2024
|
Yerra Narimhusulu
|
0213018WL003580
|
Yerra Narimhusulu
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160550226
|
|
P YERRA NARASIMHULU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALLUR
|
AP-13-018-001-001/010192
(PARLA)
|
0213018000NRG25100420240097615
|
10/04/2024
|
Chandra Kala
|
0213018WL003580
|
Chandra Kala
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550180
|
|
Mrs CHANDRAKALA PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
KALLUR
|
AP-13-018-001-001/010213
(PARLA)
|
0213018000NRG25100420240097616
|
10/04/2024
|
Baajaramma
|
0213018WL003580
|
Baajaramma
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550142
|
|
Mrs Bazaramma Vadde
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
KALLUR
|
AP-13-018-001-001/010246
(PARLA)
|
0213018000NRG25100420240097617
|
10/04/2024
|
Hanumakka
|
0213018WL003580
|
Hanumakka
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550190
|
|
Mrs ANUMAKKA REPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
KALLUR
|
AP-13-018-001-001/010256
(PARLA)
|
0213018000NRG25100420240097618
|
10/04/2024
|
BAJARAMMA
|
0213018WL003580
|
BAJARAMMA
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550267
|
|
Mrs B BAJARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
KALLUR
|
AP-13-018-001-001/010256
(PARLA)
|
0213018000NRG25100420240097619
|
10/04/2024
|
Podugu Samanna
|
0213018WL003580
|
Podugu Samanna
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550204
|
|
Mr SAMANNA NELLI POGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
KALLUR
|
AP-13-018-001-001/010283
(PARLA)
|
0213018000NRG25100420240097621
|
10/04/2024
|
Chandra Sekhar
|
0213018WL003580
|
Chandra Sekhar
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550218
|
|
VENDANNAGARI CHANDRA
|
BANK OF BARODA(606985)
|
|
13
|
KALLUR
|
AP-13-018-001-001/010283
(PARLA)
|
0213018000NRG25100420240097620
|
10/04/2024
|
Laksmi Devi
|
0213018WL003580
|
Laksmi Devi
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550182
|
|
Mrs LAXMI DEVI YANDANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
KALLUR
|
AP-13-018-001-001/010327
(PARLA)
|
0213018000NRG25100420240097623
|
10/04/2024
|
Daanamma
|
0213018WL003580
|
Daanamma
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550184
|
|
Mrs DANAMMA THAMMANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
KALLUR
|
AP-13-018-001-001/010368
(PARLA)
|
0213018000NRG25100420240097626
|
10/04/2024
|
Pedda Ranganna
|
0213018WL003580
|
Pedda Ranganna
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160550185
|
|
MR M RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLUR
|
AP-13-018-001-001/010368
(PARLA)
|
0213018000NRG25100420240097627
|
10/04/2024
|
Rutamma
|
0213018WL003580
|
Rutamma
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160550260
|
|
Mrs Ruthamma Madiga
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
KALLUR
|
AP-13-018-001-001/010384
(PARLA)
|
0213018000NRG25100420240097628
|
10/04/2024
|
Subhan
|
0213018WL003580
|
Subhan
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550191
|
|
PINJARI SUBANU
|
ICICI BANK LTD(508534)
|
|
18
|
KALLUR
|
AP-13-018-001-001/010412
(PARLA)
|
0213018000NRG25100420240097629
|
10/04/2024
|
Sunkanna
|
0213018WL003580
|
Sunkanna
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550137
|
|
Mr Bandari Pedda Sunkanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
KALLUR
|
AP-13-018-001-001/010418
(PARLA)
|
0213018000NRG25100420240097630
|
10/04/2024
|
Gokaari Bee
|
0213018WL003580
|
Gokaari Bee
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550181
|
|
Mrs GOKARI BI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
KALLUR
|
AP-13-018-001-001/010449
(PARLA)
|
0213018000NRG25100420240097631
|
10/04/2024
|
Eswaramma
|
0213018WL003580
|
Eswaramma
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550259
|
|
Mrs PASULA ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
KALLUR
|
AP-13-018-001-001/010465
(PARLA)
|
0213018000NRG25100420240097632
|
10/04/2024
|
Raamalaksmamma
|
0213018WL003580
|
Raamalaksmamma
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550197
|
|
Mrs Rama Lakshmamma Pittala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
KALLUR
|
AP-13-018-001-001/010542
(PARLA)
|
0213018000NRG25100420240097633
|
10/04/2024
|
Beemeswaramma
|
0213018WL003580
|
Beemeswaramma
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550228
|
|
MRS KALAPARI BHEEMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLUR
|
AP-13-018-001-001/010558
(PARLA)
|
0213018000NRG25100420240097634
|
10/04/2024
|
Saraswati Giddayyagari
|
0213018WL003580
|
Saraswati Giddayyagari
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550192
|
|
Mrs SARSWATHI GIDDAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
KALLUR
|
AP-13-018-001-001/010561
(PARLA)
|
0213018000NRG25100420240097636
|
10/04/2024
|
Sreenivaasulu
|
0213018WL003580
|
Sreenivaasulu
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550135
|
|
Mr SRINIVASULU GIDDAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
KALLUR
|
AP-13-018-001-001/010594
(PARLA)
|
0213018000NRG25100420240097637
|
10/04/2024
|
Buddamma
|
0213018WL003580
|
Buddamma
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550139
|
|
Mrs BUDDAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
KALLUR
|
AP-13-018-001-001/010595
(PARLA)
|
0213018000NRG25100420240097638
|
10/04/2024
|
Laksmi Devi
|
0213018WL003580
|
Laksmi Devi
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550266
|
|
Mrs Middappalle Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
KALLUR
|
AP-13-018-001-001/010645
(PARLA)
|
0213018000NRG25100420240097639
|
10/04/2024
|
Maddamma
|
0213018WL003580
|
Maddamma
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550207
|
|
Mrs MADDAMMA PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
KALLUR
|
AP-13-018-001-001/010646
(PARLA)
|
0213018000NRG25100420240097641
|
10/04/2024
|
Maheswaramma
|
0213018WL003580
|
Maheswaramma
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550212
|
|
Mrs MAHESWARAMMA ANNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
KALLUR
|
AP-13-018-001-001/010646
(PARLA)
|
0213018000NRG25100420240097640
|
10/04/2024
|
Maremma
|
0213018WL003580
|
Maremma
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160550213
|
|
Mrs MAREMMA ANNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
KALLUR
|
AP-13-018-001-001/010648
(PARLA)
|
0213018000NRG25100420240097642
|
10/04/2024
|
Bajaramma
|
0213018WL003580
|
Bajaramma
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550210
|
|
Mrs BAZARAMMA THOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
KALLUR
|
AP-13-018-001-001/010650
(PARLA)
|
0213018000NRG25100420240097643
|
10/04/2024
|
Giddamma
|
0213018WL003580
|
Giddamma
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550189
|
|
Mrs GIDDAMMA TOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
KALLUR
|
AP-13-018-001-001/010651
(PARLA)
|
0213018000NRG25100420240097644
|
10/04/2024
|
Manoharamma
|
0213018WL003580
|
Manoharamma
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160550186
|
|
Mrs MANOHARAMMA TOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
KALLUR
|
AP-13-018-001-001/010665
(PARLA)
|
0213018000NRG25100420240097646
|
10/04/2024
|
Kasim
|
0213018WL003580
|
Kasim
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550128
|
|
PINJARI KHASIMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALLUR
|
AP-13-018-001-001/010665
(PARLA)
|
0213018000NRG25100420240097645
|
10/04/2024
|
Kasim Bi
|
0213018WL003580
|
Kasim Bi
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550247
|
|
Mrs KHASIM BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
KALLUR
|
AP-13-018-001-001/010674
(PARLA)
|
0213018000NRG25100420240097647
|
10/04/2024
|
Chittemma
|
0213018WL003580
|
Chittemma
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550178
|
|
Mrs LAXMIDEVI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
KALLUR
|
AP-13-018-001-001/010677
(PARLA)
|
0213018000NRG25100420240097648
|
10/04/2024
|
Suresh Babu
|
0213018WL003580
|
Suresh Babu
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550179
|
|
Mr SURESH BABU NAYAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
KALLUR
|
AP-13-018-001-001/010687
(PARLA)
|
0213018000NRG25100420240097650
|
10/04/2024
|
Muneswaramma
|
0213018WL003580
|
Muneswaramma
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550219
|
|
Mrs MUNESWARAMMA ELAYI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
KALLUR
|
AP-13-018-001-001/010687
(PARLA)
|
0213018000NRG25100420240097649
|
10/04/2024
|
Sachin Ramudu
|
0213018WL003580
|
Sachin Ramudu
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550141
|
|
Mr RAMUDU ELAYI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
KALLUR
|
AP-13-018-001-001/010717
(PARLA)
|
0213018000NRG25100420240097652
|
10/04/2024
|
Venkateswaramma
|
0213018WL003580
|
Venkateswaramma
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550183
|
|
Mrs VENKATESHWARAMMA ANYAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
KALLUR
|
AP-13-018-001-001/010741
(PARLA)
|
0213018000NRG25100420240097552
|
10/04/2024
|
Nagendramma
|
0213018WL003577
|
Nagendramma
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550138
|
|
Mrs Laxmidevi Thippayapalla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
KALLUR
|
AP-13-018-001-001/010751
(PARLA)
|
0213018000NRG25100420240097653
|
10/04/2024
|
Laksmi Devi
|
0213018WL003580
|
Laksmi Devi
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550177
|
|
Mrs Lakshmidevi Pittla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
KALLUR
|
AP-13-018-001-001/010751
(PARLA)
|
0213018000NRG25100420240097655
|
10/04/2024
|
Mrs LAKSHMIDEVI KURUVA PITTALA
|
0213018WL003580
|
Mrs LAKSHMIDEVI KURUVA PITTALA
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550194
|
|
Mrs LAKSHMIDEVI KURUVA PITTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
KALLUR
|
AP-13-018-001-001/010751
(PARLA)
|
0213018000NRG25100420240097654
|
10/04/2024
|
PITTALA SUVARNAMMA
|
0213018WL003580
|
PITTALA SUVARNAMMA
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550176
|
|
Mrs Suvarnamma Pittala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
KALLUR
|
AP-13-018-001-001/010762
(PARLA)
|
0213018000NRG25100420240097656
|
10/04/2024
|
Kistamma
|
0213018WL003580
|
Kistamma
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550193
|
|
Mrs KISTAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
KALLUR
|
AP-13-018-001-001/010762
(PARLA)
|
0213018000NRG25100420240097657
|
10/04/2024
|
Surash
|
0213018WL003580
|
Surash
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550223
|
|
Mr SURESH UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
KALLUR
|
AP-13-018-001-001/010776
(PARLA)
|
0213018000NRG25100420240097658
|
10/04/2024
|
Sujatha
|
0213018WL003580
|
Sujatha
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550265
|
|
Mrs Pittala Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
KALLUR
|
AP-13-018-001-001/010801
(PARLA)
|
0213018000NRG25100420240097659
|
10/04/2024
|
B Keshamma
|
0213018WL003580
|
B Keshamma
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550272
|
|
Mrs PARVATHAMMA BANDARI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
KALLUR
|
AP-13-018-001-001/010810
(PARLA)
|
0213018000NRG25100420240097660
|
10/04/2024
|
Lakshmidevi
|
0213018WL003580
|
Lakshmidevi
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550206
|
|
Mrs LAKSHMIDEVI BANDARI W O BANDARI N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
KALLUR
|
AP-13-018-001-001/010814
(PARLA)
|
0213018000NRG25100420240097661
|
10/04/2024
|
Chinna Timanna
|
0213018WL003580
|
Chinna Timanna
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550131
|
|
Mr Kallapari Chinna Thimanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
KALLUR
|
AP-13-018-001-001/010814
(PARLA)
|
0213018000NRG25100420240097662
|
10/04/2024
|
Suseela
|
0213018WL003580
|
Suseela
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550209
|
|
Mrs SUSEELAMMA KALLAPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
KALLUR
|
AP-13-018-001-001/010877
(PARLA)
|
0213018000NRG25100420240097663
|
10/04/2024
|
Yellavathi Kuruva
|
0213018WL003580
|
Yellavathi Kuruva
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550258
|
|
Mrs YELLAVATHI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
KALLUR
|
AP-13-018-001-001/010909
(PARLA)
|
0213018000NRG25100420240097664
|
10/04/2024
|
Vijay Baaskar
|
0213018WL003580
|
Vijay Baaskar
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550132
|
|
Mr Vijaya Bhaskar Gari Yaranna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
KALLUR
|
AP-13-018-001-001/011183
(PARLA)
|
0213018000NRG25100420240097665
|
10/04/2024
|
Maddamma
|
0213018WL003580
|
Maddamma
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550205
|
|
Mrs MADDAMMA BANDARI W O BANDARI NAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
KALLUR
|
AP-13-018-001-001/011193
(PARLA)
|
0213018000NRG25100420240097666
|
10/04/2024
|
Varalakshmi
|
0213018WL003580
|
Varalakshmi
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550201
|
|
Mrs VARALAKSHMI MUSALAMMA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
KALLUR
|
AP-13-018-001-001/011370
(PARLA)
|
0213018000NRG25100420240097559
|
10/04/2024
|
HARIJANA DINNE SUNKANNA
|
0213018WL003577
|
HARIJANA DINNE SUNKANNA
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550127
|
|
Mr CHINNA DINNE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
56
|
KALLUR
|
AP-13-018-001-001/011498
(PARLA)
|
0213018000NRG25100420240097677
|
10/04/2024
|
Saavetramma
|
0213018WL003580
|
Saavetramma
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550270
|
|
Mrs Savitramma Bandari Kuruva
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
KALLUR
|
AP-13-018-001-001/011512
(PARLA)
|
0213018000NRG25100420240097679
|
10/04/2024
|
Lakshmidevi
|
0213018WL003580
|
Lakshmidevi
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550195
|
|
Mrs LAKSHMIDEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
KALLUR
|
AP-13-018-001-001/011512
(PARLA)
|
0213018000NRG25100420240097678
|
10/04/2024
|
Maddilate
|
0213018WL003580
|
Maddilate
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550129
|
|
Mr Maddilety Golla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
KALLUR
|
AP-13-018-001-001/011532
(PARLA)
|
0213018000NRG25100420240097680
|
10/04/2024
|
Chandra Sekhar Yerrannagari
|
0213018WL003580
|
Chandra Sekhar Yerrannagari
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550202
|
|
Mr CHANDRA SEKHAR YERRANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
KALLUR
|
AP-13-018-001-001/011532
(PARLA)
|
0213018000NRG25100420240097681
|
10/04/2024
|
Chittemma
|
0213018WL003580
|
Chittemma
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550203
|
|
Mrs PARVATHI YERRANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
KALLUR
|
AP-13-018-001-001/011612
(PARLA)
|
0213018000NRG25100420240097570
|
10/04/2024
|
Anasuya
|
0213018WL003577
|
Anasuya
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550200
|
|
Ms ANASUYA BUKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
KALLUR
|
AP-13-018-001-001/011642
(PARLA)
|
0213018000NRG25100420240097683
|
10/04/2024
|
Susila
|
0213018WL003580
|
Susila
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550199
|
|
Mrs K Y Susheela
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
KALLUR
|
AP-13-018-001-001/011677
(PARLA)
|
0213018000NRG25100420240097684
|
10/04/2024
|
Madakka
|
0213018WL003580
|
Madakka
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550215
|
|
Mrs MADAKKA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
KALLUR
|
AP-13-018-001-001/011678
(PARLA)
|
0213018000NRG25100420240097685
|
10/04/2024
|
Nagamaddileti
|
0213018WL003580
|
Nagamaddileti
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550188
|
|
REPALLE NAGA MADDILETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KALLUR
|
AP-13-018-001-001/011742
(PARLA)
|
0213018000NRG25100420240097688
|
10/04/2024
|
Bojjakka
|
0213018WL003580
|
Bojjakka
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160550211
|
|
Mrs BOJJAMMA ANNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
KALLUR
|
AP-13-018-001-001/011749
(PARLA)
|
0213018000NRG25100420240097692
|
10/04/2024
|
Devi
|
0213018WL003580
|
Devi
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550187
|
|
Mrs DEVAMMA THOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
KALLUR
|
AP-13-018-001-001/011879
(PARLA)
|
0213018000NRG25100420240097699
|
10/04/2024
|
nagamani
|
0213018WL003580
|
nagamani
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550217
|
|
Mrs MAHESWARI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
KALLUR
|
AP-13-018-001-001/011880
(PARLA)
|
0213018000NRG25100420240097700
|
10/04/2024
|
nagendra
|
0213018WL003580
|
nagendra
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160550221
|
|
Mrs NAGENDRA NAGALOOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
KALLUR
|
AP-13-018-001-001/011893
(PARLA)
|
0213018000NRG25100420240097702
|
10/04/2024
|
esu
|
0213018WL003580
|
esu
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160550214
|
|
Mr ANUKONDA YESU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
70
|
KALLUR
|
AP-13-018-001-001/011930
(PARLA)
|
0213018000NRG25100420240097710
|
10/04/2024
|
Maheswari
|
0213018WL003580
|
Maheswari
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550216
|
|
Mrs MAHESWARI BATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
KALLUR
|
AP-13-018-001-001/011944
(PARLA)
|
0213018000NRG25100420240097711
|
10/04/2024
|
Malleswari
|
0213018WL003580
|
Malleswari
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550227
|
|
Mrs MALLESWARI KALLAPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
KALLUR
|
AP-13-018-001-001/011957
(PARLA)
|
0213018000NRG25100420240097712
|
10/04/2024
|
Mangamma
|
0213018WL003580
|
Mangamma
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550263
|
|
Mrs Bandela Mangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
KALLUR
|
AP-13-018-001-001/011967
(PARLA)
|
0213018000NRG25100420240097714
|
10/04/2024
|
Padmavathi
|
0213018WL003580
|
Padmavathi
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550175
|
|
Mrs PADMAVATHI GIDDAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
KALLUR
|
AP-13-018-001-001/011986
(PARLA)
|
0213018000NRG25100420240097724
|
10/04/2024
|
PRASHANTHI
|
0213018WL003580
|
PRASHANTHI
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550268
|
|
Mrs PRASHANTHI NAYAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
KALLUR
|
AP-13-018-001-001/011999
(PARLA)
|
0213018000NRG25100420240097583
|
10/04/2024
|
Kanya Kumari
|
0213018WL003577
|
Kanya Kumari
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550286
|
|
Mrs Kanya Kumari Surabhi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
KALLUR
|
AP-13-018-001-001/011999
(PARLA)
|
0213018000NRG25100420240097582
|
10/04/2024
|
Venkata Subbaiah
|
0213018WL003577
|
Venkata Subbaiah
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550287
|
|
Mr VENKATA SUBBAIAH SURABHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
KALLUR
|
AP-13-018-001-001/012000
(PARLA)
|
0213018000NRG25100420240097585
|
10/04/2024
|
Durga
|
0213018WL003577
|
Durga
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550274
|
|
Mrs S DURGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
KALLUR
|
AP-13-018-001-001/012000
(PARLA)
|
0213018000NRG25100420240097584
|
10/04/2024
|
Uday Sankar
|
0213018WL003577
|
Uday Sankar
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550273
|
|
Mr UDAY SANKAR SURABHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
KALLUR
|
AP-13-018-001-001/012032
(PARLA)
|
0213018000NRG25100420240097725
|
10/04/2024
|
Venkata Lakshmi
|
0213018WL003580
|
Venkata Lakshmi
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550220
|
|
Mrs VENKATA LAKSHMI PAMAKKAGARI MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
KALLUR
|
AP-13-018-001-001/012035
(PARLA)
|
0213018000NRG25100420240097727
|
10/04/2024
|
Maheswari
|
0213018WL003580
|
Maheswari
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550196
|
|
Mrs Maheshwari Vaddi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
KALLUR
|
AP-13-018-001-001/012041
(PARLA)
|
0213018000NRG25100420240097728
|
10/04/2024
|
BEELAVATHI
|
0213018WL003580
|
BEELAVATHI
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550261
|
|
Mrs NEELAVATHI THAMMANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
KALLUR
|
AP-13-018-001-001/012042
(PARLA)
|
0213018000NRG25100420240097729
|
10/04/2024
|
NAYUMI
|
0213018WL003580
|
NAYUMI
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160550271
|
|
Mrs Thammannagari Nayomi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
KALLUR
|
AP-13-018-001-001/012129
(PARLA)
|
0213018000NRG25100420240097732
|
10/04/2024
|
HUSAINAMMA
|
0213018WL003580
|
HUSAINAMMA
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550262
|
|
Mrs HUSSENAMMA MALIGAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
KALLUR
|
AP-13-018-001-001/012231
(PARLA)
|
0213018000NRG25100420240097737
|
10/04/2024
|
Golla Eeswaramma
|
0213018WL003580
|
Golla Eeswaramma
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550280
|
|
Mrs Golla Eeswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
KALLUR
|
AP-13-018-001-001/012262
(PARLA)
|
0213018000NRG25100420240097589
|
10/04/2024
|
Jayasankar
|
0213018WL003577
|
Jayasankar
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550275
|
|
Mr Jayasankar GURRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
KALLUR
|
AP-13-018-001-001/012272
(PARLA)
|
0213018000NRG25100420240097739
|
10/04/2024
|
siromani
|
0213018WL003580
|
siromani
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550264
|
|
Mrs SIROMANI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
KALLUR
|
AP-13-018-001-001/012274
(PARLA)
|
0213018000NRG25100420240097741
|
10/04/2024
|
suvarna
|
0213018WL003580
|
suvarna
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550276
|
|
Mrs SUVARNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
KALLUR
|
AP-13-018-001-001/012312
(PARLA)
|
0213018000NRG25100420240097742
|
10/04/2024
|
Vamsi
|
0213018WL003580
|
Vamsi
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550277
|
|
MR THAMMANNAGARI VAMSI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALLUR
|
AP-13-018-001-001/012367
(PARLA)
|
0213018000NRG25100420240097744
|
10/04/2024
|
Mahendra
|
0213018WL003580
|
Mahendra
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550269
|
|
Mr Tholla Mahendranath
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
KALLUR
|
AP-13-018-001-001/012368
(PARLA)
|
0213018000NRG25100420240097746
|
10/04/2024
|
Madhu
|
0213018WL003580
|
Madhu
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550222
|
|
TOLLA MADHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KALLUR
|
AP-13-018-001-001/12457
(PARLA)
|
0213018000NRG25100420240097594
|
10/04/2024
|
Mala Dasari Chinna Maddileti
|
0213018WL003577
|
Mala Dasari Chinna Maddileti
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550278
|
|
MR MALA DASARI CHINNA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALLUR
|
AP-13-018-001-001/12457
(PARLA)
|
0213018000NRG25100420240097593
|
10/04/2024
|
Mala Dasari Samulamma
|
0213018WL003577
|
Mala Dasari Samulamma
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550279
|
|
Mrs MALA DASARI SAMULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
KALLUR
|
AP-13-018-001-001/12483
(PARLA)
|
0213018000NRG25100420240097595
|
10/04/2024
|
Nagesh
|
0213018WL003577
|
Nagesh
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550248
|
|
Mr PEDDA NAGESH CHAKALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
94
|
KALLUR
|
AP-13-018-001-001/12487
(PARLA)
|
0213018000NRG25100420240097598
|
10/04/2024
|
Kalipedigari Bebamma
|
0213018WL003577
|
Kalipedigari Bebamma
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550281
|
|
Mrs Kalipedigari Bebamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
KALLUR
|
AP-13-018-001-001/12487
(PARLA)
|
0213018000NRG25100420240097599
|
10/04/2024
|
Pasula Mahendra
|
0213018WL003577
|
Pasula Mahendra
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550240
|
|
Master MAHENDRA PASUPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
KALLUR
|
AP-13-018-001-001/12493
(PARLA)
|
0213018000NRG25100420240097601
|
10/04/2024
|
Pasula Mahesh
|
0213018WL003577
|
Pasula Mahesh
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550282
|
|
MR PASULA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALLUR
|
AP-13-018-001-001/12493
(PARLA)
|
0213018000NRG25100420240097600
|
10/04/2024
|
TThammanna Gari Mallika
|
0213018WL003577
|
TThammanna Gari Mallika
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550284
|
|
Mrs Thammanna Gari Mallika
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
KALLUR
|
AP-13-018-001-001/12497
(PARLA)
|
0213018000NRG25100420240097602
|
10/04/2024
|
Dasari Laxmidevi
|
0213018WL003577
|
Dasari Laxmidevi
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550283
|
|
Mrs DASARI LAXMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
KALLUR
|
AP-13-018-001-001/12510
(PARLA)
|
0213018000NRG25100420240097605
|
10/04/2024
|
Dinne Chinna Ayyanna
|
0213018WL003577
|
Dinne Chinna Ayyanna
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550243
|
|
MR DINNE CHINNA AYYANNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALLUR
|
AP-13-018-001-001/12510
(PARLA)
|
0213018000NRG25100420240097604
|
10/04/2024
|
Repalle Ranganayakamma
|
0213018WL003577
|
Repalle Ranganayakamma
|
00019
|
APGB0003004
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550285
|
|
MRS REPALLE RANGANAYAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89100
|
89100
|
|
|
|
|
|
|
|
|
101
|
KALLUR
|
AP-13-018-018-017/010038
(REMADUR)
|
0213018000NRG25100420240098677
|
10/04/2024
|
Ranganna
|
0213018WL003652
|
Ranganna
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550224
|
|
RANGANNA RUSUM
|
BANK OF BARODA(606985)
|
|
102
|
KALLUR
|
AP-13-018-018-017/010038
(REMADUR)
|
0213018000NRG25100420240098678
|
10/04/2024
|
Suvarna
|
0213018WL003652
|
Suvarna
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550225
|
|
SUVARNA R
|
BANK OF BARODA(606985)
|
|
103
|
KALLUR
|
AP-13-018-018-017/010112
(REMADUR)
|
0213018000NRG25100420240098905
|
10/04/2024
|
Chandramma
|
0213018WL003657
|
Chandramma
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550250
|
|
CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
104
|
KALLUR
|
AP-13-018-018-017/010112
(REMADUR)
|
0213018000NRG25100420240098904
|
10/04/2024
|
Laksmanna
|
0213018WL003657
|
Laksmanna
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550172
|
|
Mr LAKSHMANNA RAMALLAKOTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
105
|
KALLUR
|
AP-13-018-018-017/010197
(REMADUR)
|
0213018000NRG25100420240098954
|
10/04/2024
|
Nirmala
|
0213018WL003661
|
Nirmala
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550249
|
|
BOYA NIRMALA
|
BANK OF BARODA(606985)
|
|
106
|
KALLUR
|
AP-13-018-018-017/010255
(REMADUR)
|
0213018000NRG25100420240100109
|
10/04/2024
|
sujata
|
0213018WL003698
|
sujata
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550256
|
|
G SUJATHA
|
BANK OF BARODA(606985)
|
|
107
|
KALLUR
|
AP-13-018-018-017/10435
(REMADUR)
|
0213018000NRG25100420240098747
|
10/04/2024
|
B KISHOR
|
0213018WL003654
|
B KISHOR
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Rejected
|
20/04/2024
|
|
3160550252
|
Account closed
|
|
|
|
108
|
KALLUR
|
AP-13-018-018-017/10435
(REMADUR)
|
0213018000NRG25100420240098746
|
10/04/2024
|
BOYA SAI LAKSHMI
|
0213018WL003654
|
BOYA SAI LAKSHMI
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550251
|
|
BOYA SAI LAKSHMI
|
BANK OF BARODA(606985)
|
|
109
|
KALLUR
|
AP-13-018-021-020/030002
(ULINDAKONDA)
|
0213018000NRG25100420240097291
|
10/04/2024
|
Ramanaik
|
0213018WL003566
|
Ramanaik
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550146
|
|
S RAMA NAYAK
|
BANK OF BARODA(606985)
|
|
110
|
KALLUR
|
AP-13-018-021-020/030003
(ULINDAKONDA)
|
0213018000NRG25100420240097292
|
10/04/2024
|
Punyavathi Bai
|
0213018WL003566
|
Punyavathi Bai
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550160
|
|
PUNNI BAI
|
BANK OF BARODA(606985)
|
|
111
|
KALLUR
|
AP-13-018-021-020/030034
(ULINDAKONDA)
|
0213018000NRG25100420240097295
|
10/04/2024
|
Lakshmi Bai
|
0213018WL003566
|
Lakshmi Bai
|
00045
|
BARB0VJULLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160550156
|
|
LAXMI BHAI
|
BANK OF BARODA(606985)
|
|
112
|
KALLUR
|
AP-13-018-021-020/030045
(ULINDAKONDA)
|
0213018000NRG25100420240097297
|
10/04/2024
|
Kethavath Nagamani Bai
|
0213018WL003566
|
Kethavath Nagamani Bai
|
00045
|
BARB0VJULLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160550239
|
|
NAGAMANI BAI KETHAVA
|
BANK OF BARODA(606985)
|
|
113
|
KALLUR
|
AP-13-018-021-020/030045
(ULINDAKONDA)
|
0213018000NRG25100420240097296
|
10/04/2024
|
Swamy Naik
|
0213018WL003566
|
Swamy Naik
|
00045
|
BARB0VJULLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160550238
|
|
JATAVATH SWAMY NAIK
|
BANK OF BARODA(606985)
|
|
114
|
KALLUR
|
AP-13-018-021-020/030059
(ULINDAKONDA)
|
0213018000NRG25100420240097305
|
10/04/2024
|
Jagge Naayak
|
0213018WL003566
|
Jagge Naayak
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550255
|
|
SUGALI JAGGE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KALLUR
|
AP-13-018-021-020/030059
(ULINDAKONDA)
|
0213018000NRG25100420240097306
|
10/04/2024
|
Parvati Baayi
|
0213018WL003566
|
Parvati Baayi
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550150
|
|
Mrs PARVATHI BAI SUGALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
116
|
KALLUR
|
AP-13-018-021-020/030059
(ULINDAKONDA)
|
0213018000NRG25100420240097307
|
10/04/2024
|
RAVI SUGALI NAIK
|
0213018WL003566
|
RAVI SUGALI NAIK
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550244
|
|
RAVI NAIK SUGALI
|
BANK OF BARODA(606985)
|
|
117
|
KALLUR
|
AP-13-018-021-020/030063
(ULINDAKONDA)
|
0213018000NRG25100420240097310
|
10/04/2024
|
Gogili Bai
|
0213018WL003566
|
Gogili Bai
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550154
|
|
GOGLI BAI
|
BANK OF BARODA(606985)
|
|
118
|
KALLUR
|
AP-13-018-021-020/030070
(ULINDAKONDA)
|
0213018000NRG25100420240097318
|
10/04/2024
|
Sesi Baai
|
0213018WL003566
|
Sesi Baai
|
00045
|
BARB0VJULLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160550155
|
|
SHESHI BAI
|
BANK OF BARODA(606985)
|
|
119
|
KALLUR
|
AP-13-018-021-020/030076
(ULINDAKONDA)
|
0213018000NRG25100420240097320
|
10/04/2024
|
Baskar naik
|
0213018WL003566
|
Baskar naik
|
00045
|
BARB0VJULLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160550235
|
|
VARTA BHASKAR NAIK
|
BANK OF BARODA(606985)
|
|
120
|
KALLUR
|
AP-13-018-021-020/030098
(ULINDAKONDA)
|
0213018000NRG25100420240097338
|
10/04/2024
|
Haritha Bai
|
0213018WL003566
|
Haritha Bai
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550158
|
|
N HARITHA BAI
|
BANK OF BARODA(606985)
|
|
121
|
KALLUR
|
AP-13-018-021-020/030098
(ULINDAKONDA)
|
0213018000NRG25100420240097337
|
10/04/2024
|
Lakshmi bai
|
0213018WL003566
|
Lakshmi bai
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550159
|
|
LAXMI BHAI
|
BANK OF BARODA(606985)
|
|
122
|
KALLUR
|
AP-13-018-021-020/030102
(ULINDAKONDA)
|
0213018000NRG25100420240097342
|
10/04/2024
|
Devi Bai
|
0213018WL003566
|
Devi Bai
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550231
|
|
BUKYA DEVI BAI
|
BANK OF BARODA(606985)
|
|
123
|
KALLUR
|
AP-13-018-021-020/030102
(ULINDAKONDA)
|
0213018000NRG25100420240097340
|
10/04/2024
|
Sivanaik
|
0213018WL003566
|
Sivanaik
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550151
|
|
BUKYA SIVA NAIK
|
BANK OF BARODA(606985)
|
|
124
|
KALLUR
|
AP-13-018-021-020/030102
(ULINDAKONDA)
|
0213018000NRG25100420240097341
|
10/04/2024
|
Venkataswaminaik
|
0213018WL003566
|
Venkataswaminaik
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550147
|
|
VENKATASWAMI NAIK B
|
BANK OF BARODA(606985)
|
|
125
|
KALLUR
|
AP-13-018-021-020/030108
(ULINDAKONDA)
|
0213018000NRG25100420240097345
|
10/04/2024
|
Lakshmibai
|
0213018WL003566
|
Lakshmibai
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550149
|
|
LAKSHMI BAI
|
BANK OF BARODA(606985)
|
|
126
|
KALLUR
|
AP-13-018-021-020/030108
(ULINDAKONDA)
|
0213018000NRG25100420240097344
|
10/04/2024
|
Naga bai
|
0213018WL003566
|
Naga bai
|
00045
|
BARB0VJULLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160550153
|
|
SUGALI NAGA BAI
|
BANK OF BARODA(606985)
|
|
127
|
KALLUR
|
AP-13-018-021-020/030108
(ULINDAKONDA)
|
0213018000NRG25100420240097346
|
10/04/2024
|
Sheena Naik
|
0213018WL003566
|
Sheena Naik
|
00045
|
BARB0VJULLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160550246
|
|
SUGALI SRINIVASU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KALLUR
|
AP-13-018-021-020/030111
(ULINDAKONDA)
|
0213018000NRG25100420240097348
|
10/04/2024
|
Rupilibai
|
0213018WL003566
|
Rupilibai
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550152
|
|
S RUPLI BAI
|
BANK OF BARODA(606985)
|
|
129
|
KALLUR
|
AP-13-018-021-020/030114
(ULINDAKONDA)
|
0213018000NRG25100420240097349
|
10/04/2024
|
Bali Bai
|
0213018WL003566
|
Bali Bai
|
00045
|
BARB0VJULLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160550148
|
|
BALI BHAI S
|
BANK OF BARODA(606985)
|
|
130
|
KALLUR
|
AP-13-018-021-020/030149
(ULINDAKONDA)
|
0213018000NRG25100420240097354
|
10/04/2024
|
Pullamma Bai
|
0213018WL003566
|
Pullamma Bai
|
00045
|
BARB0VJULLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160550167
|
|
KETHAVATH PULLI BAI
|
BANK OF BARODA(606985)
|
|
131
|
KALLUR
|
AP-13-018-021-020/030156
(ULINDAKONDA)
|
0213018000NRG25100420240097356
|
10/04/2024
|
Paru bai
|
0213018WL003566
|
Paru bai
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550162
|
|
VATHYA PARVATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KALLUR
|
AP-13-018-021-020/030158
(ULINDAKONDA)
|
0213018000NRG25100420240097359
|
10/04/2024
|
Swathi Bai
|
0213018WL003566
|
Swathi Bai
|
00045
|
BARB0VJULLI
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160550230
|
|
SWATHI BAI KETHAVATH
|
BANK OF BARODA(606985)
|
|
133
|
KALLUR
|
AP-13-018-021-020/030170
(ULINDAKONDA)
|
0213018000NRG25100420240097365
|
10/04/2024
|
Laksmi Baayi
|
0213018WL003566
|
Laksmi Baayi
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550229
|
|
PARVATHI BAI BUKYA
|
BANK OF BARODA(606985)
|
|
134
|
KALLUR
|
AP-13-018-021-020/030170
(ULINDAKONDA)
|
0213018000NRG25100420240097366
|
10/04/2024
|
Laksmi Naayak
|
0213018WL003566
|
Laksmi Naayak
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550254
|
|
BUKYA LAKSHYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KALLUR
|
AP-13-018-021-020/030172
(ULINDAKONDA)
|
0213018000NRG25100420240097368
|
10/04/2024
|
Laxmi Bai
|
0213018WL003566
|
Laxmi Bai
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550241
|
|
LAKSHMI BAYI KETHAVT
|
BANK OF BARODA(606985)
|
|
136
|
KALLUR
|
AP-13-018-021-020/030172
(ULINDAKONDA)
|
0213018000NRG25100420240097367
|
10/04/2024
|
Lokesh Naik
|
0213018WL003566
|
Lokesh Naik
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550174
|
|
LOKU NAIK S
|
BANK OF BARODA(606985)
|
|
137
|
KALLUR
|
AP-13-018-021-020/030179
(ULINDAKONDA)
|
0213018000NRG25100420240097374
|
10/04/2024
|
CHANDRI BAI NENAVATH
|
0213018WL003566
|
CHANDRI BAI NENAVATH
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550234
|
|
CHANDRI BAI NENAVATH
|
BANK OF BARODA(606985)
|
|
138
|
KALLUR
|
AP-13-018-021-020/030179
(ULINDAKONDA)
|
0213018000NRG25100420240097373
|
10/04/2024
|
Laxmanayak
|
0213018WL003566
|
Laxmanayak
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550233
|
|
LAKSHMAN NAYAK NENA
|
BANK OF BARODA(606985)
|
|
139
|
KALLUR
|
AP-13-018-021-020/030189
(ULINDAKONDA)
|
0213018000NRG25100420240097380
|
10/04/2024
|
Chinna Bai
|
0213018WL003566
|
Chinna Bai
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550237
|
|
VARTHA CHINNA BAI
|
BANK OF BARODA(606985)
|
|
140
|
KALLUR
|
AP-13-018-021-020/030189
(ULINDAKONDA)
|
0213018000NRG25100420240097379
|
10/04/2024
|
Venkatesh Naik
|
0213018WL003566
|
Venkatesh Naik
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550236
|
|
VENKATESH NAIK VARTH
|
BANK OF BARODA(606985)
|
|
141
|
KALLUR
|
AP-13-018-021-020/030197
(ULINDAKONDA)
|
0213018000NRG25100420240097384
|
10/04/2024
|
Sudhakar Naik
|
0213018WL003566
|
Sudhakar Naik
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550166
|
|
MR MUDAVATH SUDHAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALLUR
|
AP-13-018-021-020/030199
(ULINDAKONDA)
|
0213018000NRG25100420240097385
|
10/04/2024
|
CHANDRA NAIK
|
0213018WL003566
|
CHANDRA NAIK
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550232
|
|
CHANDRA NAIK MUDAVAT
|
BANK OF BARODA(606985)
|
|
143
|
KALLUR
|
AP-13-018-021-020/030199
(ULINDAKONDA)
|
0213018000NRG25100420240097386
|
10/04/2024
|
Nageshwari Bai
|
0213018WL003566
|
Nageshwari Bai
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550161
|
|
MUDAVATHI NAGESHWARI
|
BANK OF BARODA(606985)
|
|
144
|
KALLUR
|
AP-13-018-021-020/030201
(ULINDAKONDA)
|
0213018000NRG25100420240097388
|
10/04/2024
|
KUMAR NAYAK
|
0213018WL003566
|
KUMAR NAYAK
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550257
|
|
KUMAR NAIK SUGALI
|
BANK OF BARODA(606985)
|
|
145
|
KALLUR
|
AP-13-018-021-020/030201
(ULINDAKONDA)
|
0213018000NRG25100420240097387
|
10/04/2024
|
PARVATHI BAI
|
0213018WL003566
|
PARVATHI BAI
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550253
|
|
PARVATHI BAI MUDAVAT
|
BANK OF BARODA(606985)
|
|
146
|
KALLUR
|
AP-13-018-021-020/30255
(ULINDAKONDA)
|
0213018000NRG25100420240097390
|
10/04/2024
|
Sugali Somla Naik
|
0213018WL003566
|
Sugali Somla Naik
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550245
|
|
SUGALI SAMLA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KALLUR
|
AP-13-018-021-020/30263
(ULINDAKONDA)
|
0213018000NRG25100420240097396
|
10/04/2024
|
Sugali Bangari Bai
|
0213018WL003566
|
Sugali Bangari Bai
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550242
|
|
BANAGARI BAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
148
|
KALLUR
|
AP-13-018-018-017/10439
(REMADUR)
|
0213018000NRG25100420240100107
|
10/04/2024
|
R Latha
|
0213018WL003696
|
R Latha
|
00177
|
IOBA0003144
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550173
|
|
R LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
149
|
KALLUR
|
AP-13-018-001-001/12497
(PARLA)
|
0213018000NRG25100420240097603
|
10/04/2024
|
Dasari Venkateswarlu
|
0213018WL003577
|
Dasari Venkateswarlu
|
00225
|
KARB0000428
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550164
|
|
VENKATESH D
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
150
|
KALLUR
|
AP-13-018-018-017/010255
(REMADUR)
|
0213018000NRG25100420240100110
|
10/04/2024
|
rames
|
0213018WL003698
|
rames
|
00354
|
PUNB0099210
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550118
|
|
RAMESH GORANTLA
|
BANK OF BARODA(606985)
|
|
151
|
KALLUR
|
AP-13-018-018-017/010309
(REMADUR)
|
0213018000NRG25100420240098906
|
10/04/2024
|
Someswarai
|
0213018WL003658
|
Someswarai
|
00354
|
PUNB0099210
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550121
|
|
P LALITHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KALLUR
|
AP-13-018-018-017/010364
(REMADUR)
|
0213018000NRG25100420240098491
|
10/04/2024
|
Nehru
|
0213018WL003639
|
Nehru
|
00354
|
PUNB0099210
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550117
|
|
UPPARI NEHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KALLUR
|
AP-13-018-018-017/010364
(REMADUR)
|
0213018000NRG25100420240098492
|
10/04/2024
|
Uppari Anjeswari
|
0213018WL003639
|
Uppari Anjeswari
|
00354
|
PUNB0099210
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550120
|
|
UPPARI ANJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KALLUR
|
AP-13-018-018-017/10434
(REMADUR)
|
0213018000NRG25100420240098667
|
10/04/2024
|
Uppari Nagalachamma
|
0213018WL003645
|
Uppari Nagalachamma
|
00354
|
PUNB0099210
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550122
|
|
UPPARI NAGALACHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KALLUR
|
AP-13-018-018-017/10436
(REMADUR)
|
0213018000NRG25100420240098669
|
10/04/2024
|
G KARRENNA
|
0213018WL003647
|
G KARRENNA
|
00354
|
PUNB0099210
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550119
|
|
G KARRENNA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KALLUR
|
AP-13-018-018-017/10436
(REMADUR)
|
0213018000NRG25100420240098670
|
10/04/2024
|
GORANTLA SIRISHA
|
0213018WL003647
|
GORANTLA SIRISHA
|
00354
|
PUNB0099210
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550115
|
|
GORANTLA SIRISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KALLUR
|
AP-13-018-018-017/10438
(REMADUR)
|
0213018000NRG25100420240098675
|
10/04/2024
|
G MURALI
|
0213018WL003651
|
G MURALI
|
00354
|
PUNB0099210
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550123
|
|
G MURALI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KALLUR
|
AP-13-018-018-017/10438
(REMADUR)
|
0213018000NRG25100420240098676
|
10/04/2024
|
GORANTLA LAKSHMIDEVI
|
0213018WL003651
|
GORANTLA LAKSHMIDEVI
|
00354
|
PUNB0099210
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550116
|
|
GORANTLA LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
159
|
KALLUR
|
AP-13-018-001-001/012195
(PARLA)
|
0213018000NRG25100420240097735
|
10/04/2024
|
MADHAN
|
0213018WL003580
|
MADHAN
|
00415
|
SBIN0000866
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550144
|
|
MR THAMMANNA GARI MADHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALLUR
|
AP-13-018-001-001/12485
(PARLA)
|
0213018000NRG25100420240097596
|
10/04/2024
|
Mangali Nagesh
|
0213018WL003577
|
Mangali Nagesh
|
00415
|
SBIN0000866
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550168
|
|
Mr MANGALI NAGESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
161
|
KALLUR
|
AP-13-018-001-001/010561
(PARLA)
|
0213018000NRG25100420240097635
|
10/04/2024
|
Laskmi Devi Giddaiah Gari
|
0213018WL003580
|
Laskmi Devi Giddaiah Gari
|
00415
|
SBIN0002756
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550136
|
|
MRS LAKSHMI DEVI GIDDAIAH GARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KALLUR
|
AP-13-018-001-001/010697
(PARLA)
|
0213018000NRG25100420240097651
|
10/04/2024
|
Mahesh
|
0213018WL003580
|
Mahesh
|
00415
|
SBIN0002756
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160550133
|
|
MR TOLLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALLUR
|
AP-13-018-001-001/12485
(PARLA)
|
0213018000NRG25100420240097597
|
10/04/2024
|
Radhamma Mangali
|
0213018WL003577
|
Radhamma Mangali
|
00415
|
SBIN0002756
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550169
|
|
RADHAMMA MANGALI
|
BANK OF BARODA(606985)
|
|
164
|
KALLUR
|
AP-13-018-001-001/12499
(PARLA)
|
0213018000NRG25100420240097780
|
10/04/2024
|
Pasula Narasanna
|
0213018WL003580
|
Pasula Narasanna
|
00415
|
SBIN0002756
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550163
|
|
PASULA NARASANNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
165
|
KALLUR
|
AP-13-018-021-020/030098
(ULINDAKONDA)
|
0213018000NRG25100420240097336
|
10/04/2024
|
Veeru Naik
|
0213018WL003566
|
Veeru Naik
|
00415
|
SBIN0015741
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550157
|
|
Mr HIRU NAYAK NENAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
166
|
KALLUR
|
AP-13-018-001-001/12498
(PARLA)
|
0213018000NRG25100420240097778
|
10/04/2024
|
Bandari Nagesh
|
0213018WL003580
|
Bandari Nagesh
|
00415
|
SBIN0021229
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550165
|
|
Mr NAGESH BANDARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
167
|
KALLUR
|
AP-13-018-001-001/012134
(PARLA)
|
0213018000NRG25100420240097588
|
10/04/2024
|
Annepogu Upendra
|
0213018WL003577
|
Annepogu Upendra
|
00415
|
SBIN0022064
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550145
|
|
MR ANNEPOGU UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KALLUR
|
AP-13-018-001-001/12514
(PARLA)
|
0213018000NRG25100420240097788
|
10/04/2024
|
Polukanti Dasthagiri
|
0213018WL003580
|
Polukanti Dasthagiri
|
00415
|
SBIN0022064
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550170
|
|
MR POLUKANTI DASTHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
169
|
KALLUR
|
AP-13-018-018-017/010404
(REMADUR)
|
0213018000NRG25100420240098674
|
10/04/2024
|
G MADHEVI
|
0213018WL003650
|
G MADHEVI
|
00462
|
UCBA0001955
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550171
|
|
G MADHEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
170
|
KALLUR
|
AP-13-018-018-017/010404
(REMADUR)
|
0213018000NRG25100420240098673
|
10/04/2024
|
Mallikarjuna
|
0213018WL003650
|
Mallikarjuna
|
00468
|
UBIN0811076
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550124
|
|
G MALLIKARJUNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
171
|
KALLUR
|
AP-13-018-018-017/10416
(REMADUR)
|
0213018000NRG25100420240098907
|
10/04/2024
|
G Renukamma
|
0213018WL003659
|
G Renukamma
|
00468
|
UBIN0812439
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550126
|
|
G RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
KALLUR
|
AP-13-018-018-017/10416
(REMADUR)
|
0213018000NRG25100420240098908
|
10/04/2024
|
Gorantla Naga Maddileti
|
0213018WL003659
|
Gorantla Naga Maddileti
|
00468
|
UBIN0812439
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550125
|
|
GORANTLA NAGA MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
173
|
KALLUR
|
AP-13-018-001-001/011914
(PARLA)
|
0213018000NRG25100420240097706
|
10/04/2024
|
Madhunavathi Giddaiahgari Kuruva
|
0213018WL003580
|
Madhunavathi Giddaiahgari Kuruva
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160550134
|
|
Mr Giddaiah Gari Kuruva Nagaraju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
174
|
KALLUR
|
AP-13-018-021-020/030156
(ULINDAKONDA)
|
0213018000NRG25100420240097355
|
10/04/2024
|
Chandra Naik
|
0213018WL003566
|
Chandra Naik
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550112
|
|
VATHYA CHANDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KALLUR
|
AP-13-018-021-020/30255
(ULINDAKONDA)
|
0213018000NRG25100420240097389
|
10/04/2024
|
Sugali Parvathi Bai
|
0213018WL003566
|
Sugali Parvathi Bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550114
|
|
SUGALI PARVATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KALLUR
|
AP-13-018-021-020/30263
(ULINDAKONDA)
|
0213018000NRG25100420240097397
|
10/04/2024
|
Dhanje Naik
|
0213018WL003566
|
Dhanje Naik
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160550113
|
|
SUGALI DHANJE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150600
|
150600
|
|
|
|
|
|
|
|