|
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
|
MADDIKERA EAST
|
AP-13-052-003-004/010012
(PERAVALI)
|
0213052000NRG25160420240217471
|
16/04/2024
|
Puli Sekhar
|
0213052WL007314
|
Puli Sekhar
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082632
|
|
Mr PULISEKHAR SEESAMGUNTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
MADDIKERA EAST
|
AP-13-052-003-004/010135
(PERAVALI)
|
0213052000NRG25160420240217414
|
16/04/2024
|
Eeswaramma
|
0213052WL007312
|
Eeswaramma
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082695
|
|
Mrs ESWARAMMA TANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
MADDIKERA EAST
|
AP-13-052-003-004/010135
(PERAVALI)
|
0213052000NRG25160420240217413
|
16/04/2024
|
Ranganna
|
0213052WL007312
|
Ranganna
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082614
|
|
Mr RANGANNA THANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
MADDIKERA EAST
|
AP-13-052-003-004/010170
(PERAVALI)
|
0213052000NRG25160420240217472
|
16/04/2024
|
Hari Vardhan
|
0213052WL007314
|
Hari Vardhan
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082732
|
|
Mr HARSHAVARDHAN PATHIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
MADDIKERA EAST
|
AP-13-052-003-004/010170
(PERAVALI)
|
0213052000NRG25160420240217473
|
16/04/2024
|
PATTIKONDA KRISHNAVENI
|
0213052WL007314
|
PATTIKONDA KRISHNAVENI
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082745
|
|
Ms KRISHNA VENI PATHIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
MADDIKERA EAST
|
AP-13-052-003-004/010199
(PERAVALI)
|
0213052000NRG25160420240217415
|
16/04/2024
|
Jayamma
|
0213052WL007312
|
Jayamma
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082629
|
|
Mrs Jayamma Badadala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
MADDIKERA EAST
|
AP-13-052-003-004/010199
(PERAVALI)
|
0213052000NRG25160420240217416
|
16/04/2024
|
Nagesh
|
0213052WL007312
|
Nagesh
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082623
|
|
Mr NAGESH BADADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
MADDIKERA EAST
|
AP-13-052-003-004/010326
(PERAVALI)
|
0213052000NRG25160420240217418
|
16/04/2024
|
Mahaboobbe
|
0213052WL007312
|
Mahaboobbe
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082630
|
|
Mrs MABUNNI BAVIGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
MADDIKERA EAST
|
AP-13-052-003-004/010326
(PERAVALI)
|
0213052000NRG25160420240217417
|
16/04/2024
|
Ushensaheb
|
0213052WL007312
|
Ushensaheb
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082698
|
|
Mr HUSSAIN SBB BAVIGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
MADDIKERA EAST
|
AP-13-052-003-004/010368
(PERAVALI)
|
0213052000NRG25160420240217419
|
16/04/2024
|
Anumantamma
|
0213052WL007312
|
Anumantamma
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082710
|
|
Miss HANUMANTHAMMA CHEVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
MADDIKERA EAST
|
AP-13-052-003-004/010454
(PERAVALI)
|
0213052000NRG25160420240217420
|
16/04/2024
|
Mastanaiah
|
0213052WL007312
|
Mastanaiah
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082617
|
|
Mr Pinjari Pedda Mastanaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
MADDIKERA EAST
|
AP-13-052-003-004/010552
(PERAVALI)
|
0213052000NRG25160420240217474
|
16/04/2024
|
Lakshmidevi
|
0213052WL007314
|
Lakshmidevi
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082707
|
|
Mrs LAKSHMIDEVI MANDATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
MADDIKERA EAST
|
AP-13-052-003-004/010599
(PERAVALI)
|
0213052000NRG25160420240217475
|
16/04/2024
|
Ramanjineyulu
|
0213052WL007314
|
Ramanjineyulu
|
00019
|
APGB0003066
|
886
|
886
|
Processed
|
29/04/2024
|
|
3377082615
|
|
Mr RAMANJANEYULU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
MADDIKERA EAST
|
AP-13-052-003-004/010599
(PERAVALI)
|
0213052000NRG25160420240217476
|
16/04/2024
|
Ramu
|
0213052WL007314
|
Ramu
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082717
|
|
Mr RAMUDU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
MADDIKERA EAST
|
AP-13-052-003-004/010648
(PERAVALI)
|
0213052000NRG25160420240217421
|
16/04/2024
|
Haseena
|
0213052WL007312
|
Haseena
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082741
|
|
MS MAYAPEERA HASEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADDIKERA EAST
|
AP-13-052-003-004/010877
(PERAVALI)
|
0213052000NRG25160420240217477
|
16/04/2024
|
Nagappa
|
0213052WL007314
|
Nagappa
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082633
|
|
Mr NAGAPPA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
MADDIKERA EAST
|
AP-13-052-003-004/010877
(PERAVALI)
|
0213052000NRG25160420240217478
|
16/04/2024
|
Shankulamma
|
0213052WL007314
|
Shankulamma
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082637
|
|
Mrs SUNKAMMA LAKSHMI DEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
MADDIKERA EAST
|
AP-13-052-003-004/010886
(PERAVALI)
|
0213052000NRG25160420240217422
|
16/04/2024
|
Aseenabanu
|
0213052WL007312
|
Aseenabanu
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082628
|
|
Mrs HASEENA BANU SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
MADDIKERA EAST
|
AP-13-052-003-004/011103
(PERAVALI)
|
0213052000NRG25160420240217423
|
16/04/2024
|
Ranganna
|
0213052WL007312
|
Ranganna
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082616
|
|
Mr BOYA RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
MADDIKERA EAST
|
AP-13-052-003-004/011132
(PERAVALI)
|
0213052000NRG25160420240217424
|
16/04/2024
|
Gous Bi
|
0213052WL007312
|
Gous Bi
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082715
|
|
Mrs Gouse Bi Kattubadi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
MADDIKERA EAST
|
AP-13-052-003-004/011154
(PERAVALI)
|
0213052000NRG25160420240217425
|
16/04/2024
|
Katijabi
|
0213052WL007312
|
Katijabi
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082709
|
|
Mrs KHATHIJA BEE JALADURGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
MADDIKERA EAST
|
AP-13-052-003-004/011154
(PERAVALI)
|
0213052000NRG25160420240217426
|
16/04/2024
|
Mabujani
|
0213052WL007312
|
Mabujani
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082635
|
|
MISS JAL DURGAM MABUNJANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADDIKERA EAST
|
AP-13-052-003-004/011177
(PERAVALI)
|
0213052000NRG25160420240217480
|
16/04/2024
|
NIRMALA
|
0213052WL007314
|
NIRMALA
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082742
|
|
Mangali Nirmala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MADDIKERA EAST
|
AP-13-052-003-004/011252
(PERAVALI)
|
0213052000NRG25160420240217427
|
16/04/2024
|
Rasoolbi
|
0213052WL007312
|
Rasoolbi
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082625
|
|
Mrs RASOOL BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
MADDIKERA EAST
|
AP-13-052-003-004/011412
(PERAVALI)
|
0213052000NRG25160420240217428
|
16/04/2024
|
Fathima Bee
|
0213052WL007312
|
Fathima Bee
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082627
|
|
Mrs SHAIK FATHIMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
MADDIKERA EAST
|
AP-13-052-003-004/011465
(PERAVALI)
|
0213052000NRG25160420240217430
|
16/04/2024
|
Hasan Bee
|
0213052WL007312
|
Hasan Bee
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082697
|
|
Mrs Dudekula Hussain Bi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
MADDIKERA EAST
|
AP-13-052-003-004/011465
(PERAVALI)
|
0213052000NRG25160420240217429
|
16/04/2024
|
Mastan Bee
|
0213052WL007312
|
Mastan Bee
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082636
|
|
Mrs DUDEKULA MASTHANBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
MADDIKERA EAST
|
AP-13-052-003-004/011475
(PERAVALI)
|
0213052000NRG25160420240217431
|
16/04/2024
|
Chinna Peera
|
0213052WL007312
|
Chinna Peera
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082621
|
|
Mr Kattubadi Nannepira
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
MADDIKERA EAST
|
AP-13-052-003-004/011535
(PERAVALI)
|
0213052000NRG25160420240217432
|
16/04/2024
|
Chinnamastanvali
|
0213052WL007312
|
Chinnamastanvali
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082738
|
|
MR B MASTAN VALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADDIKERA EAST
|
AP-13-052-003-004/011535
(PERAVALI)
|
0213052000NRG25160420240217433
|
16/04/2024
|
shanu
|
0213052WL007312
|
shanu
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082739
|
|
Mr BAVIGADDA SHANU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
MADDIKERA EAST
|
AP-13-052-003-004/011551
(PERAVALI)
|
0213052000NRG25160420240217434
|
16/04/2024
|
Jilekabi
|
0213052WL007312
|
Jilekabi
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082638
|
|
Mrs JILEKABEE MALKAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
MADDIKERA EAST
|
AP-13-052-003-004/011565
(PERAVALI)
|
0213052000NRG25160420240217436
|
16/04/2024
|
Hemalatha
|
0213052WL007312
|
Hemalatha
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082639
|
|
Mrs HEMALATHA ALIAS HEMAVATHI JETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
MADDIKERA EAST
|
AP-13-052-003-004/011565
(PERAVALI)
|
0213052000NRG25160420240217435
|
16/04/2024
|
Rangaswamy
|
0213052WL007312
|
Rangaswamy
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082624
|
|
Mr JETTI RANGASWAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
MADDIKERA EAST
|
AP-13-052-003-004/011572
(PERAVALI)
|
0213052000NRG25160420240217437
|
16/04/2024
|
Pakirappa
|
0213052WL007312
|
Pakirappa
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082699
|
|
Mr PAKKIRAPPA GOLLA ULLKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
MADDIKERA EAST
|
AP-13-052-003-004/011572
(PERAVALI)
|
0213052000NRG25160420240217438
|
16/04/2024
|
Seshamma
|
0213052WL007312
|
Seshamma
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082726
|
|
Mrs SHESHAMMA ULLAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
MADDIKERA EAST
|
AP-13-052-003-004/011596
(PERAVALI)
|
0213052000NRG25160420240217439
|
16/04/2024
|
Rangavenamma
|
0213052WL007312
|
Rangavenamma
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082706
|
|
Mrs RANGA VENI BATTINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
MADDIKERA EAST
|
AP-13-052-003-004/011681
(PERAVALI)
|
0213052000NRG25160420240217440
|
16/04/2024
|
Useen Peera
|
0213052WL007312
|
Useen Peera
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082620
|
|
Mr PINJARI HUSSEN PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
MADDIKERA EAST
|
AP-13-052-003-004/011681
(PERAVALI)
|
0213052000NRG25160420240217441
|
16/04/2024
|
Useenvali
|
0213052WL007312
|
Useenvali
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082696
|
|
Mr Hussain Vali Pinjari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
MADDIKERA EAST
|
AP-13-052-003-004/011793
(PERAVALI)
|
0213052000NRG25160420240217443
|
16/04/2024
|
GOVINDULA MAHALAKSHMI
|
0213052WL007312
|
GOVINDULA MAHALAKSHMI
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082705
|
|
Miss MAHALAKSHMI GONEGONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
MADDIKERA EAST
|
AP-13-052-003-004/011793
(PERAVALI)
|
0213052000NRG25160420240217442
|
16/04/2024
|
Nagaraju
|
0213052WL007312
|
Nagaraju
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082622
|
|
Mr NAGARAJU GOVINDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
MADDIKERA EAST
|
AP-13-052-003-004/011839
(PERAVALI)
|
0213052000NRG25160420240217481
|
16/04/2024
|
Mahaboob Basha
|
0213052WL007314
|
Mahaboob Basha
|
00019
|
APGB0003066
|
886
|
886
|
Processed
|
29/04/2024
|
|
3377082719
|
|
MR PATAN MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADDIKERA EAST
|
AP-13-052-003-004/011839
(PERAVALI)
|
0213052000NRG25160420240217482
|
16/04/2024
|
Munni
|
0213052WL007314
|
Munni
|
00019
|
APGB0003066
|
591
|
591
|
Processed
|
29/04/2024
|
|
3377082701
|
|
Mrs PATAN MUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
MADDIKERA EAST
|
AP-13-052-003-004/013331
(PERAVALI)
|
0213052000NRG25160420240217445
|
16/04/2024
|
rajiyabee
|
0213052WL007312
|
rajiyabee
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082713
|
|
Mrs MALAKAPURAM RABIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
MADDIKERA EAST
|
AP-13-052-003-004/013331
(PERAVALI)
|
0213052000NRG25160420240217444
|
16/04/2024
|
Usenvali
|
0213052WL007312
|
Usenvali
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082634
|
|
Mr HUSSAINVALI MALKAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
MADDIKERA EAST
|
AP-13-052-003-004/013353
(PERAVALI)
|
0213052000NRG25160420240217483
|
16/04/2024
|
chinna veerappa
|
0213052WL007314
|
chinna veerappa
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082631
|
|
Mr UPPARA CHINNA ERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
MADDIKERA EAST
|
AP-13-052-003-004/013419
(PERAVALI)
|
0213052000NRG25160420240217446
|
16/04/2024
|
ramangineyulu
|
0213052WL007312
|
ramangineyulu
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082731
|
|
Mr KAMSALADINNE RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
MADDIKERA EAST
|
AP-13-052-003-004/013452
(PERAVALI)
|
0213052000NRG25160420240217448
|
16/04/2024
|
Talari Sudhakar
|
0213052WL007312
|
Talari Sudhakar
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082700
|
|
Mr SUDHAKAR TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
MADDIKERA EAST
|
AP-13-052-003-004/013452
(PERAVALI)
|
0213052000NRG25160420240217447
|
16/04/2024
|
veereswari
|
0213052WL007312
|
veereswari
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082724
|
|
Ms VEERESWARI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
MADDIKERA EAST
|
AP-13-052-003-004/013462
(PERAVALI)
|
0213052000NRG25160420240217450
|
16/04/2024
|
Sunkanna
|
0213052WL007312
|
Sunkanna
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082734
|
|
Mr SUNKANNA KAMASALADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
MADDIKERA EAST
|
AP-13-052-003-004/013462
(PERAVALI)
|
0213052000NRG25160420240217449
|
16/04/2024
|
Usha Rani
|
0213052WL007312
|
Usha Rani
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082725
|
|
Ms USHA KAMSALADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
MADDIKERA EAST
|
AP-13-052-003-004/013514
(PERAVALI)
|
0213052000NRG25160420240217451
|
16/04/2024
|
Aminabee
|
0213052WL007312
|
Aminabee
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082727
|
|
Miss AMINABEE KATTUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
MADDIKERA EAST
|
AP-13-052-003-004/013576
(PERAVALI)
|
0213052000NRG25160420240217485
|
16/04/2024
|
Lakshmidevamma
|
0213052WL007314
|
Lakshmidevamma
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082612
|
|
Mrs CHAKALI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
MADDIKERA EAST
|
AP-13-052-003-004/013576
(PERAVALI)
|
0213052000NRG25160420240217484
|
16/04/2024
|
Shreenivasulu
|
0213052WL007314
|
Shreenivasulu
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082736
|
|
Mr CHAKALI SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
MADDIKERA EAST
|
AP-13-052-003-004/013665
(PERAVALI)
|
0213052000NRG25160420240217452
|
16/04/2024
|
Ayusha begam
|
0213052WL007312
|
Ayusha begam
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082733
|
|
Mrs VEERAPURAM AYESHA BEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
MADDIKERA EAST
|
AP-13-052-003-004/013670
(PERAVALI)
|
0213052000NRG25160420240217453
|
16/04/2024
|
Hasina begam
|
0213052WL007312
|
Hasina begam
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082729
|
|
Mrs HASEENA BEGAM SHIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
MADDIKERA EAST
|
AP-13-052-003-004/013702
(PERAVALI)
|
0213052000NRG25160420240217454
|
16/04/2024
|
Shabana Bi
|
0213052WL007312
|
Shabana Bi
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082718
|
|
Miss SABHINA BEE JALADURGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
MADDIKERA EAST
|
AP-13-052-003-004/013714
(PERAVALI)
|
0213052000NRG25160420240217455
|
16/04/2024
|
Nagesh
|
0213052WL007312
|
Nagesh
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082613
|
|
Mr NAGESH BELLARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
MADDIKERA EAST
|
AP-13-052-003-004/013809
(PERAVALI)
|
0213052000NRG25160420240217457
|
16/04/2024
|
malleswari
|
0213052WL007312
|
malleswari
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082735
|
|
Mrs MALLESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
MADDIKERA EAST
|
AP-13-052-003-004/013809
(PERAVALI)
|
0213052000NRG25160420240217456
|
16/04/2024
|
surendra
|
0213052WL007312
|
surendra
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082737
|
|
Mr Boya Surendra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
MADDIKERA EAST
|
AP-13-052-003-004/013827
(PERAVALI)
|
0213052000NRG25160420240217487
|
16/04/2024
|
arun kumar
|
0213052WL007314
|
arun kumar
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082716
|
|
MR ARUN KUMAR JANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADDIKERA EAST
|
AP-13-052-003-004/013827
(PERAVALI)
|
0213052000NRG25160420240217486
|
16/04/2024
|
vasanthamma
|
0213052WL007314
|
vasanthamma
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082712
|
|
Miss VASANTHAMMA JANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
MADDIKERA EAST
|
AP-13-052-003-004/013856
(PERAVALI)
|
0213052000NRG25160420240217488
|
16/04/2024
|
lakshmidevi
|
0213052WL007314
|
lakshmidevi
|
00019
|
APGB0003066
|
591
|
591
|
Processed
|
29/04/2024
|
|
3377082640
|
|
Mrs LAXMI DEVI BUDAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
MADDIKERA EAST
|
AP-13-052-003-004/013924
(PERAVALI)
|
0213052000NRG25160420240217491
|
16/04/2024
|
MAHESH
|
0213052WL007314
|
MAHESH
|
00019
|
APGB0003066
|
886
|
886
|
Processed
|
29/04/2024
|
|
3377082728
|
|
Mr BATTINI MAHESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
MADDIKERA EAST
|
AP-13-052-003-004/013924
(PERAVALI)
|
0213052000NRG25160420240217490
|
16/04/2024
|
SUJATHA
|
0213052WL007314
|
SUJATHA
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082704
|
|
Mrs BATTINI SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
MADDIKERA EAST
|
AP-13-052-003-004/013936
(PERAVALI)
|
0213052000NRG25160420240217492
|
16/04/2024
|
KHALIL BASHA
|
0213052WL007314
|
KHALIL BASHA
|
00019
|
APGB0003066
|
591
|
591
|
Processed
|
29/04/2024
|
|
3377082730
|
|
MR KHALEELBASHA M
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADDIKERA EAST
|
AP-13-052-003-004/013936
(PERAVALI)
|
0213052000NRG25160420240217493
|
16/04/2024
|
MEHARUN BEE
|
0213052WL007314
|
MEHARUN BEE
|
00019
|
APGB0003066
|
591
|
591
|
Processed
|
29/04/2024
|
|
3377082711
|
|
Miss MEHARUN BEE SHAIK MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
MADDIKERA EAST
|
AP-13-052-003-004/013938
(PERAVALI)
|
0213052000NRG25160420240217495
|
16/04/2024
|
eswaramma
|
0213052WL007314
|
eswaramma
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082708
|
|
Miss ESWARAMMA MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
MADDIKERA EAST
|
AP-13-052-003-004/013938
(PERAVALI)
|
0213052000NRG25160420240217494
|
16/04/2024
|
Rangaswami
|
0213052WL007314
|
Rangaswami
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082619
|
|
Mr RANGA SWAMY MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
MADDIKERA EAST
|
AP-13-052-003-004/013973
(PERAVALI)
|
0213052000NRG25160420240217496
|
16/04/2024
|
nagaraju
|
0213052WL007314
|
nagaraju
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082714
|
|
Mr NAGARAJU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
MADDIKERA EAST
|
AP-13-052-003-004/013973
(PERAVALI)
|
0213052000NRG25160420240217497
|
16/04/2024
|
shilpa
|
0213052WL007314
|
shilpa
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082703
|
|
C SHILPA
|
CANARA BANK(508532)
|
|
71
|
MADDIKERA EAST
|
AP-13-052-003-004/014020
(PERAVALI)
|
0213052000NRG25160420240217458
|
16/04/2024
|
saira bhanu
|
0213052WL007312
|
saira bhanu
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082720
|
|
Mrs PINJARI SAIRA BHANU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
MADDIKERA EAST
|
AP-13-052-003-004/014021
(PERAVALI)
|
0213052000NRG25160420240217459
|
16/04/2024
|
gousiya begum
|
0213052WL007312
|
gousiya begum
|
00019
|
APGB0003066
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377082721
|
|
Mrs PINJARI GOUSIYA BEGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
MADDIKERA EAST
|
AP-13-052-003-004/014062
(PERAVALI)
|
0213052000NRG25160420240217498
|
16/04/2024
|
jayamma
|
0213052WL007314
|
jayamma
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082626
|
|
Mrs JAYAMMA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
MADDIKERA EAST
|
AP-13-052-003-004/014069
(PERAVALI)
|
0213052000NRG25160420240217500
|
16/04/2024
|
anjali
|
0213052WL007314
|
anjali
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082723
|
|
MALA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MADDIKERA EAST
|
AP-13-052-003-004/014069
(PERAVALI)
|
0213052000NRG25160420240217499
|
16/04/2024
|
surendra babu
|
0213052WL007314
|
surendra babu
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082722
|
|
M SURENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MADDIKERA EAST
|
AP-13-052-003-004/014078
(PERAVALI)
|
0213052000NRG25160420240217501
|
16/04/2024
|
anandamma
|
0213052WL007314
|
anandamma
|
00019
|
APGB0003066
|
886
|
886
|
Processed
|
29/04/2024
|
|
3377082743
|
|
Mrs ANANDAMMA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
MADDIKERA EAST
|
AP-13-052-003-004/14188
(PERAVALI)
|
0213052000NRG25160420240217503
|
16/04/2024
|
AKULA LAKSHMI DEVI
|
0213052WL007314
|
AKULA LAKSHMI DEVI
|
00019
|
APGB0003066
|
886
|
886
|
Processed
|
29/04/2024
|
|
3377082702
|
|
Mrs LAXMI DEVI AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
MADDIKERA EAST
|
AP-13-052-003-004/14188
(PERAVALI)
|
0213052000NRG25160420240217502
|
16/04/2024
|
AKULA VENKATESWARLU
|
0213052WL007314
|
AKULA VENKATESWARLU
|
00019
|
APGB0003066
|
886
|
886
|
Processed
|
29/04/2024
|
|
3377082618
|
|
Mr VENKATESWARLU AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
MADDIKERA EAST
|
AP-13-052-003-004/14208
(PERAVALI)
|
0213052000NRG25160420240217505
|
16/04/2024
|
Boya Sunkanna
|
0213052WL007314
|
Boya Sunkanna
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082740
|
|
Mr BOYA SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
MADDIKERA EAST
|
AP-13-052-003-004/146348
(PERAVALI)
|
0213052000NRG25160420240217507
|
16/04/2024
|
TELUGU SUDHARANI
|
0213052WL007314
|
TELUGU SUDHARANI
|
00019
|
APGB0003066
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082744
|
|
MISS TELUGU SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86002
|
86002
|
|
|
|
|
|
|
|
|
81
|
MADDIKERA EAST
|
AP-13-052-001-008/010369
(MADDIKERA (EAST))
|
0213052000NRG25160420240217518
|
16/04/2024
|
Linganna
|
0213052WL007316
|
Linganna
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082657
|
|
LINGANNA VELPUDUGU
|
CANARA BANK(508532)
|
|
82
|
MADDIKERA EAST
|
AP-13-052-001-008/010369
(MADDIKERA (EAST))
|
0213052000NRG25160420240217517
|
16/04/2024
|
Varalakshmi
|
0213052WL007316
|
Varalakshmi
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082658
|
|
VARALAXMI VELPODUGU
|
CANARA BANK(508532)
|
|
83
|
MADDIKERA EAST
|
AP-13-052-001-008/010373
(MADDIKERA (EAST))
|
0213052000NRG25160420240217520
|
16/04/2024
|
gopal
|
0213052WL007316
|
gopal
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082684
|
|
GOPAL POOJAGOLLA
|
CANARA BANK(508532)
|
|
84
|
MADDIKERA EAST
|
AP-13-052-001-008/010373
(MADDIKERA (EAST))
|
0213052000NRG25160420240217519
|
16/04/2024
|
Rudravati
|
0213052WL007316
|
Rudravati
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082659
|
|
POOJAGOLLA RUDRAVATHI
|
CANARA BANK(508532)
|
|
85
|
MADDIKERA EAST
|
AP-13-052-001-008/010374
(MADDIKERA (EAST))
|
0213052000NRG25160420240217521
|
16/04/2024
|
Malleswaramma
|
0213052WL007316
|
Malleswaramma
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082655
|
|
KURUVA MALLESWARI
|
CANARA BANK(508532)
|
|
86
|
MADDIKERA EAST
|
AP-13-052-001-008/010374
(MADDIKERA (EAST))
|
0213052000NRG25160420240217522
|
16/04/2024
|
Shivalinga
|
0213052WL007316
|
Shivalinga
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082688
|
|
KURUVA SIVALINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MADDIKERA EAST
|
AP-13-052-001-008/010378
(MADDIKERA (EAST))
|
0213052000NRG25160420240217524
|
16/04/2024
|
Leelavati
|
0213052WL007316
|
Leelavati
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082671
|
|
KURUVA LEELAVATHI
|
CANARA BANK(508532)
|
|
88
|
MADDIKERA EAST
|
AP-13-052-001-008/010378
(MADDIKERA (EAST))
|
0213052000NRG25160420240217523
|
16/04/2024
|
Maddalappa
|
0213052WL007316
|
Maddalappa
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082647
|
|
MRS KURUVA MANDALAPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADDIKERA EAST
|
AP-13-052-001-008/010384
(MADDIKERA (EAST))
|
0213052000NRG25160420240217525
|
16/04/2024
|
Jayalakshmi
|
0213052WL007316
|
Jayalakshmi
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082687
|
|
JAYA LAKSHMI GADDAM
|
CANARA BANK(508532)
|
|
90
|
MADDIKERA EAST
|
AP-13-052-001-008/010420
(MADDIKERA (EAST))
|
0213052000NRG25160420240217526
|
16/04/2024
|
Venkateswarlu
|
0213052WL007316
|
Venkateswarlu
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082652
|
|
PURUGOLLA VENKATESWARULU
|
CANARA BANK(508532)
|
|
91
|
MADDIKERA EAST
|
AP-13-052-001-008/011186
(MADDIKERA (EAST))
|
0213052000NRG25160420240217528
|
16/04/2024
|
kuruva lakshimi
|
0213052WL007316
|
kuruva lakshimi
|
00078
|
CNRB0013376
|
880
|
880
|
Rejected
|
29/04/2024
|
|
3377082672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MADDIKERA EAST
|
AP-13-052-001-008/011186
(MADDIKERA (EAST))
|
0213052000NRG25160420240217527
|
16/04/2024
|
Shivappa
|
0213052WL007316
|
Shivappa
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082651
|
|
KURUVA SHIVAPPA
|
CANARA BANK(508532)
|
|
93
|
MADDIKERA EAST
|
AP-13-052-001-008/012044
(MADDIKERA (EAST))
|
0213052000NRG25160420240217530
|
16/04/2024
|
devendra
|
0213052WL007316
|
devendra
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082679
|
|
DEVENDRA KUKKA
|
CANARA BANK(508532)
|
|
94
|
MADDIKERA EAST
|
AP-13-052-001-008/012044
(MADDIKERA (EAST))
|
0213052000NRG25160420240217529
|
16/04/2024
|
ramachandramma
|
0213052WL007316
|
ramachandramma
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082650
|
|
KUKKA RAMACHANDRAMMA
|
CANARA BANK(508532)
|
|
95
|
MADDIKERA EAST
|
AP-13-052-001-008/012069
(MADDIKERA (EAST))
|
0213052000NRG25160420240217531
|
16/04/2024
|
dinesh
|
0213052WL007316
|
dinesh
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082685
|
|
GUDI DINESH
|
CANARA BANK(508532)
|
|
96
|
MADDIKERA EAST
|
AP-13-052-001-008/012600
(MADDIKERA (EAST))
|
0213052000NRG25160420240217533
|
16/04/2024
|
LAKSHMI
|
0213052WL007316
|
LAKSHMI
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082668
|
|
KURUVA LAKSHMI
|
CANARA BANK(508532)
|
|
97
|
MADDIKERA EAST
|
AP-13-052-001-008/012600
(MADDIKERA (EAST))
|
0213052000NRG25160420240217532
|
16/04/2024
|
Nagendra
|
0213052WL007316
|
Nagendra
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082677
|
|
KURUVA NAGENDRA
|
CANARA BANK(508532)
|
|
98
|
MADDIKERA EAST
|
AP-13-052-001-008/012981
(MADDIKERA (EAST))
|
0213052000NRG25160420240217535
|
16/04/2024
|
anjineyulu
|
0213052WL007316
|
anjineyulu
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082665
|
|
ANJANEYULU GADDAM
|
CANARA BANK(508532)
|
|
99
|
MADDIKERA EAST
|
AP-13-052-001-008/012981
(MADDIKERA (EAST))
|
0213052000NRG25160420240217534
|
16/04/2024
|
krushna veni
|
0213052WL007316
|
krushna veni
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082682
|
|
KRISHNAVENI GADDAM
|
CANARA BANK(508532)
|
|
100
|
MADDIKERA EAST
|
AP-13-052-001-008/013501
(MADDIKERA (EAST))
|
0213052000NRG25160420240217537
|
16/04/2024
|
suresh
|
0213052WL007316
|
suresh
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082678
|
|
KUKKA SURESH
|
CANARA BANK(508532)
|
|
101
|
MADDIKERA EAST
|
AP-13-052-001-008/013501
(MADDIKERA (EAST))
|
0213052000NRG25160420240217536
|
16/04/2024
|
yellamma
|
0213052WL007316
|
yellamma
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082654
|
|
KUKKA YELLAMMA
|
CANARA BANK(508532)
|
|
102
|
MADDIKERA EAST
|
AP-13-052-001-008/013540
(MADDIKERA (EAST))
|
0213052000NRG25160420240217538
|
16/04/2024
|
manjunath
|
0213052WL007316
|
manjunath
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082689
|
|
MANJUNATHA KURUVA
|
CANARA BANK(508532)
|
|
103
|
MADDIKERA EAST
|
AP-13-052-001-008/013540
(MADDIKERA (EAST))
|
0213052000NRG25160420240217539
|
16/04/2024
|
parvathi
|
0213052WL007316
|
parvathi
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082680
|
|
KURUVA PARVATHI
|
CANARA BANK(508532)
|
|
104
|
MADDIKERA EAST
|
AP-13-052-001-008/013555
(MADDIKERA (EAST))
|
0213052000NRG25160420240217541
|
16/04/2024
|
lakshmi
|
0213052WL007316
|
lakshmi
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082674
|
|
LAKSHMI ARAVA
|
CANARA BANK(508532)
|
|
105
|
MADDIKERA EAST
|
AP-13-052-001-008/013555
(MADDIKERA (EAST))
|
0213052000NRG25160420240217540
|
16/04/2024
|
yerriswamy
|
0213052WL007316
|
yerriswamy
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082653
|
|
ARAVA YERRISWAMY
|
BANK OF BARODA(606985)
|
|
106
|
MADDIKERA EAST
|
AP-13-052-001-008/013875
(MADDIKERA (EAST))
|
0213052000NRG25160420240217542
|
16/04/2024
|
Lakshmanna
|
0213052WL007316
|
Lakshmanna
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082664
|
|
LAKSHMANNA KURUVA
|
CANARA BANK(508532)
|
|
107
|
MADDIKERA EAST
|
AP-13-052-001-008/013875
(MADDIKERA (EAST))
|
0213052000NRG25160420240217543
|
16/04/2024
|
Lakshmidevi
|
0213052WL007316
|
Lakshmidevi
|
00078
|
CNRB0013376
|
293
|
293
|
Processed
|
29/04/2024
|
|
3377082662
|
|
LAKSHMI DEVI KURUVA
|
CANARA BANK(508532)
|
|
108
|
MADDIKERA EAST
|
AP-13-052-001-008/013948
(MADDIKERA (EAST))
|
0213052000NRG25160420240217544
|
16/04/2024
|
narayana
|
0213052WL007316
|
narayana
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082670
|
|
MEDAM NARAYANA
|
CANARA BANK(508532)
|
|
109
|
MADDIKERA EAST
|
AP-13-052-001-008/013987
(MADDIKERA (EAST))
|
0213052000NRG25160420240217546
|
16/04/2024
|
kavitha
|
0213052WL007316
|
kavitha
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082681
|
|
DALAAVI KAVITHA
|
CANARA BANK(508532)
|
|
110
|
MADDIKERA EAST
|
AP-13-052-001-008/013987
(MADDIKERA (EAST))
|
0213052000NRG25160420240217545
|
16/04/2024
|
rangaswami
|
0213052WL007316
|
rangaswami
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082663
|
|
DALAVAI RANGASWAMY
|
CANARA BANK(508532)
|
|
111
|
MADDIKERA EAST
|
AP-13-052-001-008/013988
(MADDIKERA (EAST))
|
0213052000NRG25160420240217547
|
16/04/2024
|
Ramanjineyalu
|
0213052WL007316
|
Ramanjineyalu
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082645
|
|
MACHINENI RAMANJULU
|
CANARA BANK(508532)
|
|
112
|
MADDIKERA EAST
|
AP-13-052-001-008/013988
(MADDIKERA (EAST))
|
0213052000NRG25160420240217548
|
16/04/2024
|
rangamma
|
0213052WL007316
|
rangamma
|
00078
|
CNRB0013376
|
587
|
587
|
Processed
|
29/04/2024
|
|
3377082661
|
|
RANGAMMA MACHINENI
|
CANARA BANK(508532)
|
|
113
|
MADDIKERA EAST
|
AP-13-052-001-008/013990
(MADDIKERA (EAST))
|
0213052000NRG25160420240217549
|
16/04/2024
|
Parvathi
|
0213052WL007316
|
Parvathi
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082648
|
|
V PARVATHAMMA
|
CANARA BANK(508532)
|
|
114
|
MADDIKERA EAST
|
AP-13-052-001-008/014045
(MADDIKERA (EAST))
|
0213052000NRG25160420240217550
|
16/04/2024
|
Manjula
|
0213052WL007316
|
Manjula
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082666
|
|
NELLORE MANJULA
|
CANARA BANK(508532)
|
|
115
|
MADDIKERA EAST
|
AP-13-052-001-008/014045
(MADDIKERA (EAST))
|
0213052000NRG25160420240217551
|
16/04/2024
|
Shreenivasulu
|
0213052WL007316
|
Shreenivasulu
|
00078
|
CNRB0013376
|
587
|
587
|
Processed
|
29/04/2024
|
|
3377082669
|
|
NELLURI SREERAMULU
|
CANARA BANK(508532)
|
|
116
|
MADDIKERA EAST
|
AP-13-052-001-008/014125
(MADDIKERA (EAST))
|
0213052000NRG25160420240217552
|
16/04/2024
|
harisekhar Babu
|
0213052WL007316
|
harisekhar Babu
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082656
|
|
P HARI SEKHAR BABU
|
CANARA BANK(508532)
|
|
117
|
MADDIKERA EAST
|
AP-13-052-001-008/014125
(MADDIKERA (EAST))
|
0213052000NRG25160420240217553
|
16/04/2024
|
leelavathi
|
0213052WL007316
|
leelavathi
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082660
|
|
PUJAGOLLA LEELAVATHI
|
CANARA BANK(508532)
|
|
118
|
MADDIKERA EAST
|
AP-13-052-001-008/014403
(MADDIKERA (EAST))
|
0213052000NRG25160420240217554
|
16/04/2024
|
nagappa
|
0213052WL007316
|
nagappa
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082649
|
|
KUKKA NAGAPPA
|
CANARA BANK(508532)
|
|
119
|
MADDIKERA EAST
|
AP-13-052-001-008/014404
(MADDIKERA (EAST))
|
0213052000NRG25160420240217555
|
16/04/2024
|
sriramulu
|
0213052WL007316
|
sriramulu
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082646
|
|
Mr SRIRAMULU KUKKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
120
|
MADDIKERA EAST
|
AP-13-052-001-008/014414
(MADDIKERA (EAST))
|
0213052000NRG25160420240217556
|
16/04/2024
|
pullanna
|
0213052WL007316
|
pullanna
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082644
|
|
KUNKUNURU PULLANNA
|
CANARA BANK(508532)
|
|
121
|
MADDIKERA EAST
|
AP-13-052-001-008/014776
(MADDIKERA (EAST))
|
0213052000NRG25160420240217557
|
16/04/2024
|
Lingamurti
|
0213052WL007316
|
Lingamurti
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082673
|
|
MR MUKKA LINGAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
122
|
MADDIKERA EAST
|
AP-13-052-001-008/014905
(MADDIKERA (EAST))
|
0213052000NRG25160420240217558
|
16/04/2024
|
nagaraju
|
0213052WL007316
|
nagaraju
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082686
|
|
NAGARAJU MUNIGERI
|
CANARA BANK(508532)
|
|
123
|
MADDIKERA EAST
|
AP-13-052-001-008/014905
(MADDIKERA (EAST))
|
0213052000NRG25160420240217559
|
16/04/2024
|
umadevi
|
0213052WL007316
|
umadevi
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082683
|
|
MUNIGERI UMADEVI
|
CANARA BANK(508532)
|
|
124
|
MADDIKERA EAST
|
AP-13-052-001-008/014982
(MADDIKERA (EAST))
|
0213052000NRG25160420240217560
|
16/04/2024
|
munitha
|
0213052WL007316
|
munitha
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082643
|
|
M MUNEMMA
|
BANK OF BARODA(606985)
|
|
125
|
MADDIKERA EAST
|
AP-13-052-001-008/202109
(MADDIKERA (EAST))
|
0213052000NRG25160420240217561
|
16/04/2024
|
Gaddam Madhavi
|
0213052WL007316
|
Gaddam Madhavi
|
00078
|
CNRB0013376
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377082676
|
|
MADHAVI GADDAM
|
CANARA BANK(508532)
|
|
126
|
MADDIKERA EAST
|
AP-13-052-003-004/011177
(PERAVALI)
|
0213052000NRG25160420240217479
|
16/04/2024
|
ashok
|
0213052WL007314
|
ashok
|
00078
|
CNRB0013376
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082675
|
|
ASHOK MANGALI
|
CANARA BANK(508532)
|
|
127
|
MADDIKERA EAST
|
AP-13-052-003-004/146341
(PERAVALI)
|
0213052000NRG25160420240217399
|
16/04/2024
|
Chandoli Dilshad
|
0213052WL007310
|
Chandoli Dilshad
|
00078
|
CNRB0013376
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3377082667
|
|
KANDACHARAM DILSHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40719
|
40719
|
|
|
|
|
|
|
|
|
128
|
MADDIKERA EAST
|
AP-13-052-003-004/011041
(PERAVALI)
|
0213052000NRG25160420240217369
|
16/04/2024
|
Ashook kumar
|
0213052WL007310
|
Ashook kumar
|
00415
|
SBIN0000981
|
833
|
833
|
Processed
|
29/04/2024
|
|
3377082642
|
|
MR GOLLA ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MADDIKERA EAST
|
AP-13-052-003-004/013866
(PERAVALI)
|
0213052000NRG25160420240217489
|
16/04/2024
|
MANGALI RAMANJI
|
0213052WL007314
|
MANGALI RAMANJI
|
00415
|
SBIN0000981
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082692
|
|
MR MANGALI RAMANJI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MADDIKERA EAST
|
AP-13-052-003-004/14202
(PERAVALI)
|
0213052000NRG25160420240217504
|
16/04/2024
|
Chakali Aravind
|
0213052WL007314
|
Chakali Aravind
|
00415
|
SBIN0000981
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082690
|
|
MR CHAKALI ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
131
|
MADDIKERA EAST
|
AP-13-052-003-004/146341
(PERAVALI)
|
0213052000NRG25160420240217398
|
16/04/2024
|
CHANDOLI AYUB
|
0213052WL007310
|
CHANDOLI AYUB
|
00415
|
SBIN0000981
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3377082693
|
|
Mr AYUB CHANDOLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
MADDIKERA EAST
|
AP-13-052-003-004/146343
(PERAVALI)
|
0213052000NRG25160420240217401
|
16/04/2024
|
c shahida begam
|
0213052WL007310
|
c shahida begam
|
00415
|
SBIN0000981
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3377082641
|
|
MISS SHAIDA BEGUM CHAPALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MADDIKERA EAST
|
AP-13-052-003-004/146343
(PERAVALI)
|
0213052000NRG25160420240217400
|
16/04/2024
|
CHANDOLI YUSAF
|
0213052WL007310
|
CHANDOLI YUSAF
|
00415
|
SBIN0000981
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3377082694
|
|
Mr YUSUF SANDOLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
MADDIKERA EAST
|
AP-13-052-003-004/146348
(PERAVALI)
|
0213052000NRG25160420240217506
|
16/04/2024
|
T VENKATESH
|
0213052WL007314
|
T VENKATESH
|
00415
|
SBIN0000981
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3377082691
|
|
MR TELUGU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7709
|
7709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134430
|
134430
|
|
|
|
|
|
|
|