|
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
|
Pamidi
|
AP-12-012-001-001/010018
(ANUMPALLE)
|
0212012000NRG25100420240067411
|
10/04/2024
|
Y.Narayana
|
0212012WL006416
|
Y.Narayana
|
00019
|
APGB0001007
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160614360
|
|
Mr NARAYANA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Pamidi
|
AP-12-012-001-001/010027
(ANUMPALLE)
|
0212012000NRG25100420240067413
|
10/04/2024
|
Sunkamma
|
0212012WL006416
|
Sunkamma
|
00019
|
APGB0001007
|
220
|
220
|
Processed
|
20/04/2024
|
|
3160614463
|
|
Mrs SUNKAMMA LOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Pamidi
|
AP-12-012-001-001/010058
(ANUMPALLE)
|
0212012000NRG25100420240067422
|
10/04/2024
|
Venkatesh
|
0212012WL006416
|
Venkatesh
|
00019
|
APGB0001007
|
660
|
660
|
Processed
|
20/04/2024
|
|
3160614462
|
|
Mr VENKATESU LOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Pamidi
|
AP-12-012-001-001/010088
(ANUMPALLE)
|
0212012000NRG25100420240067424
|
10/04/2024
|
Adilakshmi
|
0212012WL006416
|
Adilakshmi
|
00019
|
APGB0001007
|
660
|
660
|
Processed
|
20/04/2024
|
|
3160614493
|
|
Mrs ADI LAKSHMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Pamidi
|
AP-12-012-001-001/010099
(ANUMPALLE)
|
0212012000NRG25100420240067430
|
10/04/2024
|
Ganganna
|
0212012WL006416
|
Ganganna
|
00019
|
APGB0001007
|
660
|
660
|
Processed
|
20/04/2024
|
|
3160614353
|
|
Mr GANGANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Pamidi
|
AP-12-012-001-001/010109
(ANUMPALLE)
|
0212012000NRG25100420240067436
|
10/04/2024
|
Chinna Obulesu
|
0212012WL006416
|
Chinna Obulesu
|
00019
|
APGB0001007
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160614361
|
|
MR OBULESU GUJJULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pamidi
|
AP-12-012-001-001/010164
(ANUMPALLE)
|
0212012000NRG25100420240067450
|
10/04/2024
|
Sunitha
|
0212012WL006416
|
Sunitha
|
00019
|
APGB0001007
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160614444
|
|
MRS LOTULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pamidi
|
AP-12-012-001-001/010187
(ANUMPALLE)
|
0212012000NRG25100420240067458
|
10/04/2024
|
Timmakka
|
0212012WL006416
|
Timmakka
|
00019
|
APGB0001007
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160614447
|
|
Ms THIMMAKKA PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Pamidi
|
AP-12-012-001-001/010203
(ANUMPALLE)
|
0212012000NRG25100420240067462
|
10/04/2024
|
Venkatesu
|
0212012WL006416
|
Venkatesu
|
00019
|
APGB0001007
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160614354
|
|
Mr VADDE VENKATESULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Pamidi
|
AP-12-012-001-001/010210
(ANUMPALLE)
|
0212012000NRG25100420240067466
|
10/04/2024
|
Lakshmi Devi
|
0212012WL006416
|
Lakshmi Devi
|
00019
|
APGB0001007
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160614521
|
|
Mrs LAKSHMI DEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Pamidi
|
AP-12-012-001-001/010225
(ANUMPALLE)
|
0212012000NRG25100420240067474
|
10/04/2024
|
v Bajarappa
|
0212012WL006416
|
v Bajarappa
|
00019
|
APGB0001007
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160614478
|
|
Mr BAJARAPPA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Pamidi
|
AP-12-012-001-001/010237
(ANUMPALLE)
|
0212012000NRG25100420240067478
|
10/04/2024
|
Narasamma
|
0212012WL006416
|
Narasamma
|
00019
|
APGB0001007
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160614466
|
|
Mrs NARASAMMA NELAGODDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Pamidi
|
AP-12-012-001-001/010242
(ANUMPALLE)
|
0212012000NRG25100420240067484
|
10/04/2024
|
Adilakshmi
|
0212012WL006416
|
Adilakshmi
|
00019
|
APGB0001007
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160614465
|
|
Mrs ADILAKSHMI NEGONDEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Pamidi
|
AP-12-012-001-001/010242
(ANUMPALLE)
|
0212012000NRG25100420240067485
|
10/04/2024
|
Ramanjineyulu
|
0212012WL006416
|
Ramanjineyulu
|
00019
|
APGB0001007
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160614494
|
|
Mr Neelappa Gari Ramanjineyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Pamidi
|
AP-12-012-001-001/010264
(ANUMPALLE)
|
0212012000NRG25100420240067491
|
10/04/2024
|
Venkatesh
|
0212012WL006416
|
Venkatesh
|
00019
|
APGB0001007
|
220
|
220
|
Processed
|
20/04/2024
|
|
3160614450
|
|
Mr V VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Pamidi
|
AP-12-012-001-001/010288
(ANUMPALLE)
|
0212012000NRG25100420240067495
|
10/04/2024
|
Sunitha
|
0212012WL006416
|
Sunitha
|
00019
|
APGB0001007
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160614479
|
|
Mrs SUNITHA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Pamidi
|
AP-12-012-001-001/010310
(ANUMPALLE)
|
0212012000NRG25100420240067496
|
10/04/2024
|
Lalitha
|
0212012WL006416
|
Lalitha
|
00019
|
APGB0001007
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160614513
|
|
Mrs LALITHA GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Pamidi
|
AP-12-012-001-001/010336
(ANUMPALLE)
|
0212012000NRG25100420240067500
|
10/04/2024
|
Obilesu
|
0212012WL006416
|
Obilesu
|
00019
|
APGB0001007
|
660
|
660
|
Processed
|
20/04/2024
|
|
3160614480
|
|
Mr OBULESH VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Pamidi
|
AP-12-012-001-001/010349
(ANUMPALLE)
|
0212012000NRG25100420240067505
|
10/04/2024
|
Kumari
|
0212012WL006416
|
Kumari
|
00019
|
APGB0001007
|
220
|
220
|
Processed
|
20/04/2024
|
|
3160614499
|
|
Mrs VADDE RAJA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Pamidi
|
AP-12-012-003-001/030082
(DIBBASANI PALLE)
|
0212012000NRG25100420240062855
|
10/04/2024
|
Pedda Narasimhulu
|
0212012WL006122
|
Pedda Narasimhulu
|
00019
|
APGB0001007
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614424
|
|
Mr NAGARURU NARASIMHUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14308
|
14308
|
|
|
|
|
|
|
|
|
21
|
Pamidi
|
AP-12-012-003-001/030016
(DIBBASANI PALLE)
|
0212012000NRG25100420240062846
|
10/04/2024
|
Subamma
|
0212012WL006122
|
Subamma
|
00019
|
APGB0001067
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614556
|
|
ASHETHU SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pamidi
|
AP-12-012-003-001/030022
(DIBBASANI PALLE)
|
0212012000NRG25100420240062848
|
10/04/2024
|
Anjanaiah
|
0212012WL006122
|
Anjanaiah
|
00019
|
APGB0001067
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614459
|
|
Mrs ANJINAYULU CHEEKANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Pamidi
|
AP-12-012-003-001/030030
(DIBBASANI PALLE)
|
0212012000NRG25100420240062850
|
10/04/2024
|
Surendra
|
0212012WL006122
|
Surendra
|
00019
|
APGB0001067
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614546
|
|
Mr P M G SURENDRA PEDDAMUSANNAGARISUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Pamidi
|
AP-12-012-003-001/030032
(DIBBASANI PALLE)
|
0212012000NRG25100420240062851
|
10/04/2024
|
Pullaiah
|
0212012WL006122
|
Pullaiah
|
00019
|
APGB0001067
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614366
|
|
Mr PULIKANTI PULLANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Pamidi
|
AP-12-012-003-001/030046
(DIBBASANI PALLE)
|
0212012000NRG25100420240062853
|
10/04/2024
|
Chikkanna Gari Yerri Swamya
|
0212012WL006122
|
Chikkanna Gari Yerri Swamya
|
00019
|
APGB0001067
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614559
|
|
Mr CHIKKANNA GARI YERRI SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Pamidi
|
AP-12-012-003-001/030046
(DIBBASANI PALLE)
|
0212012000NRG25100420240062854
|
10/04/2024
|
G Madhavi
|
0212012WL006122
|
G Madhavi
|
00019
|
APGB0001067
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614560
|
|
G MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pamidi
|
AP-12-012-003-001/030084
(DIBBASANI PALLE)
|
0212012000NRG25100420240062856
|
10/04/2024
|
Basamma
|
0212012WL006122
|
Basamma
|
00019
|
APGB0001067
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614464
|
|
Mrs BASAMMA NARASAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Pamidi
|
AP-12-012-003-001/030084
(DIBBASANI PALLE)
|
0212012000NRG25100420240062857
|
10/04/2024
|
Nagaraju
|
0212012WL006122
|
Nagaraju
|
00019
|
APGB0001067
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614507
|
|
Mr NAGARAJU NARASAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Pamidi
|
AP-12-012-003-001/030139
(DIBBASANI PALLE)
|
0212012000NRG25100420240062860
|
10/04/2024
|
Renuka
|
0212012WL006122
|
Renuka
|
00019
|
APGB0001067
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614443
|
|
Mr MAHESWARI NARASAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Pamidi
|
AP-12-012-003-001/030143
(DIBBASANI PALLE)
|
0212012000NRG25100420240062862
|
10/04/2024
|
Naraspuram Nagesh
|
0212012WL006122
|
Naraspuram Nagesh
|
00019
|
APGB0001067
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614564
|
|
NARASAPURAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pamidi
|
AP-12-012-003-001/030143
(DIBBASANI PALLE)
|
0212012000NRG25100420240062861
|
10/04/2024
|
Sunkamma
|
0212012WL006122
|
Sunkamma
|
00019
|
APGB0001067
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614452
|
|
Mrs Sunkamma NARASAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Pamidi
|
AP-12-012-003-001/030159
(DIBBASANI PALLE)
|
0212012000NRG25100420240062863
|
10/04/2024
|
Ramanjaneyulu
|
0212012WL006122
|
Ramanjaneyulu
|
00019
|
APGB0001067
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614510
|
|
Mrs RAMANJINEYULU NAAGARURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Pamidi
|
AP-12-012-003-001/030165
(DIBBASANI PALLE)
|
0212012000NRG25100420240062865
|
10/04/2024
|
Eranna
|
0212012WL006122
|
Eranna
|
00019
|
APGB0001067
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614555
|
|
PEDDA MUSANNA GARI VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pamidi
|
AP-12-012-003-001/030165
(DIBBASANI PALLE)
|
0212012000NRG25100420240062866
|
10/04/2024
|
Parvathi
|
0212012WL006122
|
Parvathi
|
00019
|
APGB0001067
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614492
|
|
Mrs PARVATHI PEDDAMUSANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Pamidi
|
AP-12-012-003-001/030184
(DIBBASANI PALLE)
|
0212012000NRG25100420240062869
|
10/04/2024
|
Lakshmidevi
|
0212012WL006122
|
Lakshmidevi
|
00019
|
APGB0001067
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614451
|
|
Mrs LAKSHMIDEVI GULLIKADIRAPPAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Pamidi
|
AP-12-012-003-001/030216
(DIBBASANI PALLE)
|
0212012000NRG25100420240062870
|
10/04/2024
|
sUnkanna
|
0212012WL006122
|
sUnkanna
|
00019
|
APGB0001067
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614343
|
|
Mr NARASAPURAM SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Pamidi
|
AP-12-012-003-001/030217
(DIBBASANI PALLE)
|
0212012000NRG25100420240062871
|
10/04/2024
|
Suneel
|
0212012WL006122
|
Suneel
|
00019
|
APGB0001067
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614526
|
|
Master Narasapuram Suneel
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Pamidi
|
AP-12-012-012-012/010033
(EDDULAPALLE)
|
0212012000NRG25100420240065783
|
10/04/2024
|
Ananda Reddy
|
0212012WL006274
|
Ananda Reddy
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614457
|
|
Mr Neelam Anand Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Pamidi
|
AP-12-012-012-012/010033
(EDDULAPALLE)
|
0212012000NRG25100420240065784
|
10/04/2024
|
Savitramma
|
0212012WL006274
|
Savitramma
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614455
|
|
Mrs SAVITHRAMMA NEELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Pamidi
|
AP-12-012-012-012/010035
(EDDULAPALLE)
|
0212012000NRG25100420240065678
|
10/04/2024
|
Rama Mohanreddy
|
0212012WL006273
|
Rama Mohanreddy
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614545
|
|
Mr P RAMOHAN REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Pamidi
|
AP-12-012-012-012/010035
(EDDULAPALLE)
|
0212012000NRG25100420240065679
|
10/04/2024
|
Varalaxmi
|
0212012WL006273
|
Varalaxmi
|
00019
|
APGB0001067
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614491
|
|
Mrs VARALAKSHMI PAPPURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Pamidi
|
AP-12-012-012-012/010064
(EDDULAPALLE)
|
0212012000NRG25100420240065681
|
10/04/2024
|
Parameswaramma
|
0212012WL006273
|
Parameswaramma
|
00019
|
APGB0001067
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614495
|
|
Mrs PARAMESWARAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Pamidi
|
AP-12-012-012-012/010064
(EDDULAPALLE)
|
0212012000NRG25100420240065680
|
10/04/2024
|
Sivalingaiah
|
0212012WL006273
|
Sivalingaiah
|
00019
|
APGB0001067
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614484
|
|
Mr Kuruba Sivalingaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Pamidi
|
AP-12-012-012-012/010089
(EDDULAPALLE)
|
0212012000NRG25100420240065786
|
10/04/2024
|
Ramudu
|
0212012WL006274
|
Ramudu
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614385
|
|
Mr SEELAM RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Pamidi
|
AP-12-012-012-012/010094
(EDDULAPALLE)
|
0212012000NRG25100420240065787
|
10/04/2024
|
Eswaraiah
|
0212012WL006274
|
Eswaraiah
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614418
|
|
Mr ESWARAIAH Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Pamidi
|
AP-12-012-012-012/010108
(EDDULAPALLE)
|
0212012000NRG25100420240065686
|
10/04/2024
|
Anjinamma
|
0212012WL006273
|
Anjinamma
|
00019
|
APGB0001067
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614509
|
|
Ms V Anjinamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Pamidi
|
AP-12-012-012-012/010108
(EDDULAPALLE)
|
0212012000NRG25100420240065685
|
10/04/2024
|
Bheemanna
|
0212012WL006273
|
Bheemanna
|
00019
|
APGB0001067
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614357
|
|
Vadde Chinna Bheemanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Pamidi
|
AP-12-012-012-012/010138
(EDDULAPALLE)
|
0212012000NRG25100420240065687
|
10/04/2024
|
Mastanaiah
|
0212012WL006273
|
Mastanaiah
|
00019
|
APGB0001067
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614352
|
|
Mr MASTANAIAH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Pamidi
|
AP-12-012-012-012/010140
(EDDULAPALLE)
|
0212012000NRG25100420240065690
|
10/04/2024
|
Ratnamma
|
0212012WL006273
|
Ratnamma
|
00019
|
APGB0001067
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614530
|
|
MRS B NAGARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pamidi
|
AP-12-012-012-012/010161
(EDDULAPALLE)
|
0212012000NRG25100420240065792
|
10/04/2024
|
thulasamma
|
0212012WL006274
|
thulasamma
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614427
|
|
Ms Talari Thulasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Pamidi
|
AP-12-012-012-012/010182
(EDDULAPALLE)
|
0212012000NRG25100420240065691
|
10/04/2024
|
Jayanna
|
0212012WL006273
|
Jayanna
|
00019
|
APGB0001067
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614368
|
|
MR KODAMALA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pamidi
|
AP-12-012-012-012/010216
(EDDULAPALLE)
|
0212012000NRG25100420240065795
|
10/04/2024
|
Mallesu
|
0212012WL006274
|
Mallesu
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614486
|
|
MR CHAKALI MALLESU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pamidi
|
AP-12-012-012-012/010231
(EDDULAPALLE)
|
0212012000NRG25100420240065693
|
10/04/2024
|
Anjineyulu
|
0212012WL006273
|
Anjineyulu
|
00019
|
APGB0001067
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614522
|
|
Mr ATTE YERRA GORLA ANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Pamidi
|
AP-12-012-012-012/010231
(EDDULAPALLE)
|
0212012000NRG25100420240065696
|
10/04/2024
|
Erriswami
|
0212012WL006273
|
Erriswami
|
00019
|
APGB0001067
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614523
|
|
Mr YERRISWAMY A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Pamidi
|
AP-12-012-012-012/010231
(EDDULAPALLE)
|
0212012000NRG25100420240065694
|
10/04/2024
|
Ramanjinamma
|
0212012WL006273
|
Ramanjinamma
|
00019
|
APGB0001067
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614425
|
|
Ms Ramanjinamma Atte Yerra Gorla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Pamidi
|
AP-12-012-012-012/010231
(EDDULAPALLE)
|
0212012000NRG25100420240065695
|
10/04/2024
|
Suresh
|
0212012WL006273
|
Suresh
|
00019
|
APGB0001067
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614524
|
|
Mr SURESH A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Pamidi
|
AP-12-012-012-012/010233
(EDDULAPALLE)
|
0212012000NRG25100420240065697
|
10/04/2024
|
Narayana Reddy
|
0212012WL006273
|
Narayana Reddy
|
00019
|
APGB0001067
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614348
|
|
Mr Neelam Narayana Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Pamidi
|
AP-12-012-012-012/010233
(EDDULAPALLE)
|
0212012000NRG25100420240065698
|
10/04/2024
|
Padmavathi
|
0212012WL006273
|
Padmavathi
|
00019
|
APGB0001067
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614460
|
|
Mrs PADMAVATHI NEELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Pamidi
|
AP-12-012-012-012/010238
(EDDULAPALLE)
|
0212012000NRG25100420240065699
|
10/04/2024
|
Chowdappa
|
0212012WL006273
|
Chowdappa
|
00019
|
APGB0001067
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614370
|
|
Mr Pulla Choudappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Pamidi
|
AP-12-012-012-012/010238
(EDDULAPALLE)
|
0212012000NRG25100420240065700
|
10/04/2024
|
Nagalaxmi
|
0212012WL006273
|
Nagalaxmi
|
00019
|
APGB0001067
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614371
|
|
Ms Pulla Naga Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Pamidi
|
AP-12-012-012-012/010258
(EDDULAPALLE)
|
0212012000NRG25100420240065703
|
10/04/2024
|
Sakuntala
|
0212012WL006273
|
Sakuntala
|
00019
|
APGB0001067
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614515
|
|
Mrs SAKUNTHALA PULIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Pamidi
|
AP-12-012-012-012/010275
(EDDULAPALLE)
|
0212012000NRG25100420240065704
|
10/04/2024
|
Laxmidevi
|
0212012WL006273
|
Laxmidevi
|
00019
|
APGB0001067
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614489
|
|
Mrs MALLIPALLI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Pamidi
|
AP-12-012-012-012/010276
(EDDULAPALLE)
|
0212012000NRG25100420240065705
|
10/04/2024
|
Savithri
|
0212012WL006273
|
Savithri
|
00019
|
APGB0001067
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614536
|
|
Mrs M VIJAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Pamidi
|
AP-12-012-012-012/010285
(EDDULAPALLE)
|
0212012000NRG25100420240065706
|
10/04/2024
|
Kesamma
|
0212012WL006273
|
Kesamma
|
00019
|
APGB0001067
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614384
|
|
Ms Kodamala Kesamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Pamidi
|
AP-12-012-012-012/010287
(EDDULAPALLE)
|
0212012000NRG25100420240065710
|
10/04/2024
|
Ramadevi
|
0212012WL006273
|
Ramadevi
|
00019
|
APGB0001067
|
1172
|
1172
|
Processed
|
20/04/2024
|
|
3160614413
|
|
MRS NEELAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pamidi
|
AP-12-012-012-012/010287
(EDDULAPALLE)
|
0212012000NRG25100420240065709
|
10/04/2024
|
Ravi Kumar Reddy
|
0212012WL006273
|
Ravi Kumar Reddy
|
00019
|
APGB0001067
|
1172
|
1172
|
Processed
|
20/04/2024
|
|
3160614506
|
|
Mr RAVIKUMAR REDDY NEELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Pamidi
|
AP-12-012-012-012/010321
(EDDULAPALLE)
|
0212012000NRG25100420240065712
|
10/04/2024
|
Rama Devi
|
0212012WL006273
|
Rama Devi
|
00019
|
APGB0001067
|
1465
|
1465
|
Processed
|
20/04/2024
|
|
3160614403
|
|
Mrs N RAMA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Pamidi
|
AP-12-012-012-012/010321
(EDDULAPALLE)
|
0212012000NRG25100420240065711
|
10/04/2024
|
Ramchandra Reddy
|
0212012WL006273
|
Ramchandra Reddy
|
00019
|
APGB0001067
|
1465
|
1465
|
Processed
|
20/04/2024
|
|
3160614381
|
|
Mr Ramachandra Reddy NEELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Pamidi
|
AP-12-012-012-012/010333
(EDDULAPALLE)
|
0212012000NRG25100420240065713
|
10/04/2024
|
Linga Reddy
|
0212012WL006273
|
Linga Reddy
|
00019
|
APGB0001067
|
486
|
486
|
Processed
|
20/04/2024
|
|
3160614369
|
|
Mr Chukkaluru Linga Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Pamidi
|
AP-12-012-012-012/010333
(EDDULAPALLE)
|
0212012000NRG25100420240065714
|
10/04/2024
|
Vanajakshi
|
0212012WL006273
|
Vanajakshi
|
00019
|
APGB0001067
|
486
|
486
|
Processed
|
20/04/2024
|
|
3160614538
|
|
VANI C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Pamidi
|
AP-12-012-012-012/010365
(EDDULAPALLE)
|
0212012000NRG25100420240065718
|
10/04/2024
|
Kamakshamma
|
0212012WL006273
|
Kamakshamma
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614490
|
|
Mrs C KAMAKSHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Pamidi
|
AP-12-012-012-012/010365
(EDDULAPALLE)
|
0212012000NRG25100420240065717
|
10/04/2024
|
Ranganayakulu
|
0212012WL006273
|
Ranganayakulu
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614356
|
|
C RANGANAYAKULU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pamidi
|
AP-12-012-012-012/010366
(EDDULAPALLE)
|
0212012000NRG25100420240065719
|
10/04/2024
|
Obulesu
|
0212012WL006273
|
Obulesu
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614518
|
|
Mr OBULESU BANGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Pamidi
|
AP-12-012-012-012/010366
(EDDULAPALLE)
|
0212012000NRG25100420240065720
|
10/04/2024
|
Vijaya Lakshmi
|
0212012WL006273
|
Vijaya Lakshmi
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614365
|
|
Ms B Vijayalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Pamidi
|
AP-12-012-012-012/010387
(EDDULAPALLE)
|
0212012000NRG25100420240065722
|
10/04/2024
|
Ramalakshmi
|
0212012WL006273
|
Ramalakshmi
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614426
|
|
Mrs RAMALAXMAMMA CHUKKALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Pamidi
|
AP-12-012-012-012/010390
(EDDULAPALLE)
|
0212012000NRG25100420240065723
|
10/04/2024
|
Ram Mohan Reddy
|
0212012WL006273
|
Ram Mohan Reddy
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614372
|
|
MUTTALA RAMA MOHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pamidi
|
AP-12-012-012-012/010390
(EDDULAPALLE)
|
0212012000NRG25100420240065724
|
10/04/2024
|
Ramadevi
|
0212012WL006273
|
Ramadevi
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614542
|
|
M RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pamidi
|
AP-12-012-012-012/010406
(EDDULAPALLE)
|
0212012000NRG25100420240065728
|
10/04/2024
|
Lakshminarayana
|
0212012WL006273
|
Lakshminarayana
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614355
|
|
Mr Gaddam Lakshmi Narayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Pamidi
|
AP-12-012-012-012/010406
(EDDULAPALLE)
|
0212012000NRG25100420240065727
|
10/04/2024
|
Sasikala
|
0212012WL006273
|
Sasikala
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614401
|
|
Ms G Shashikala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Pamidi
|
AP-12-012-012-012/010410
(EDDULAPALLE)
|
0212012000NRG25100420240065730
|
10/04/2024
|
S Narayanamma
|
0212012WL006273
|
S Narayanamma
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614433
|
|
NARAYANAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Pamidi
|
AP-12-012-012-012/010410
(EDDULAPALLE)
|
0212012000NRG25100420240065729
|
10/04/2024
|
Sugunatha Reddy
|
0212012WL006273
|
Sugunatha Reddy
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614359
|
|
Mr Shyama Gari Sugunath Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Pamidi
|
AP-12-012-012-012/010420
(EDDULAPALLE)
|
0212012000NRG25100420240065731
|
10/04/2024
|
Lakshmidevi
|
0212012WL006273
|
Lakshmidevi
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614525
|
|
RAMALAKSHMI C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Pamidi
|
AP-12-012-012-012/010420
(EDDULAPALLE)
|
0212012000NRG25100420240065732
|
10/04/2024
|
Venkatarami Reddy
|
0212012WL006273
|
Venkatarami Reddy
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614367
|
|
MR VENKATA RAMI REDDY CHUKKULURU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pamidi
|
AP-12-012-012-012/010423
(EDDULAPALLE)
|
0212012000NRG25100420240065733
|
10/04/2024
|
Sudhamani
|
0212012WL006273
|
Sudhamani
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614345
|
|
Mrs N SUDHAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Pamidi
|
AP-12-012-012-012/010477
(EDDULAPALLE)
|
0212012000NRG25100420240065738
|
10/04/2024
|
Kullayamma
|
0212012WL006273
|
Kullayamma
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614420
|
|
KULLAYAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Pamidi
|
AP-12-012-012-012/010477
(EDDULAPALLE)
|
0212012000NRG25100420240065737
|
10/04/2024
|
Shankar
|
0212012WL006273
|
Shankar
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614363
|
|
MR GOLLA BALA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pamidi
|
AP-12-012-012-012/010504
(EDDULAPALLE)
|
0212012000NRG25100420240065740
|
10/04/2024
|
Dadakhalandar
|
0212012WL006273
|
Dadakhalandar
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614364
|
|
SHAIK DADA KHALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pamidi
|
AP-12-012-012-012/010504
(EDDULAPALLE)
|
0212012000NRG25100420240065739
|
10/04/2024
|
Kutubshahi
|
0212012WL006273
|
Kutubshahi
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614519
|
|
KUTHUB SHAHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pamidi
|
AP-12-012-012-012/010507
(EDDULAPALLE)
|
0212012000NRG25100420240065741
|
10/04/2024
|
Basava Raju
|
0212012WL006273
|
Basava Raju
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614448
|
|
Mr BASAVARAJU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Pamidi
|
AP-12-012-012-012/010507
(EDDULAPALLE)
|
0212012000NRG25100420240065742
|
10/04/2024
|
LAKSHMI DEVI
|
0212012WL006273
|
LAKSHMI DEVI
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614382
|
|
LAKSHMIDEVI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Pamidi
|
AP-12-012-012-012/010509
(EDDULAPALLE)
|
0212012000NRG25100420240065743
|
10/04/2024
|
Gopal Reddy
|
0212012WL006273
|
Gopal Reddy
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614346
|
|
MR KONDURU GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pamidi
|
AP-12-012-012-012/010509
(EDDULAPALLE)
|
0212012000NRG25100420240065744
|
10/04/2024
|
Shashikala
|
0212012WL006273
|
Shashikala
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614458
|
|
Mrs K Sasikala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Pamidi
|
AP-12-012-012-012/010512
(EDDULAPALLE)
|
0212012000NRG25100420240065745
|
10/04/2024
|
Suseelamma
|
0212012WL006273
|
Suseelamma
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614347
|
|
Mr N Susilamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Pamidi
|
AP-12-012-012-012/010513
(EDDULAPALLE)
|
0212012000NRG25100420240065747
|
10/04/2024
|
Saraswathi
|
0212012WL006273
|
Saraswathi
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614387
|
|
Ms NEELAM SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Pamidi
|
AP-12-012-012-012/010516
(EDDULAPALLE)
|
0212012000NRG25100420240065749
|
10/04/2024
|
Rama Devi
|
0212012WL006273
|
Rama Devi
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614456
|
|
Mrs N Ramadevi
|
INDIAN BANK(607105)
|
|
96
|
Pamidi
|
AP-12-012-012-012/010523
(EDDULAPALLE)
|
0212012000NRG25100420240065751
|
10/04/2024
|
Pullamma
|
0212012WL006273
|
Pullamma
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614453
|
|
Ms Kuraba Pullamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Pamidi
|
AP-12-012-012-012/010538
(EDDULAPALLE)
|
0212012000NRG25100420240065755
|
10/04/2024
|
Malleswari
|
0212012WL006273
|
Malleswari
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614419
|
|
Ms K Malleswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Pamidi
|
AP-12-012-012-012/010538
(EDDULAPALLE)
|
0212012000NRG25100420240065754
|
10/04/2024
|
Mallikarjuna
|
0212012WL006273
|
Mallikarjuna
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614421
|
|
MALLIKARJUNA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Pamidi
|
AP-12-012-012-012/010564
(EDDULAPALLE)
|
0212012000NRG25100420240065757
|
10/04/2024
|
Pushpakka
|
0212012WL006273
|
Pushpakka
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614488
|
|
Ms Kotha Kota Mangala Puspavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Pamidi
|
AP-12-012-012-012/010566
(EDDULAPALLE)
|
0212012000NRG25100420240065759
|
10/04/2024
|
Rudramma
|
0212012WL006273
|
Rudramma
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614471
|
|
Mrs RUDRAXI MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Pamidi
|
AP-12-012-012-012/010566
(EDDULAPALLE)
|
0212012000NRG25100420240065758
|
10/04/2024
|
Venkatapathi
|
0212012WL006273
|
Venkatapathi
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614532
|
|
Mrs VENKATARAMUDU MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Pamidi
|
AP-12-012-012-012/010585
(EDDULAPALLE)
|
0212012000NRG25100420240065762
|
10/04/2024
|
Narasimhulu
|
0212012WL006273
|
Narasimhulu
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614485
|
|
Mr NARASIMHULU GURRAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Pamidi
|
AP-12-012-012-012/010585
(EDDULAPALLE)
|
0212012000NRG25100420240065763
|
10/04/2024
|
Sumitra
|
0212012WL006273
|
Sumitra
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614531
|
|
MRS GURRAPPA GARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pamidi
|
AP-12-012-012-012/010595
(EDDULAPALLE)
|
0212012000NRG25100420240065764
|
10/04/2024
|
Kesavareddy
|
0212012WL006273
|
Kesavareddy
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614358
|
|
P KESAVA REDDY
|
UCO BANK(607066)
|
|
105
|
Pamidi
|
AP-12-012-012-012/010595
(EDDULAPALLE)
|
0212012000NRG25100420240065765
|
10/04/2024
|
Syamalamma
|
0212012WL006273
|
Syamalamma
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614487
|
|
Mrs SYAMALAMMA PUAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Pamidi
|
AP-12-012-012-012/010707
(EDDULAPALLE)
|
0212012000NRG25100420240065769
|
10/04/2024
|
Anitha
|
0212012WL006273
|
Anitha
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614512
|
|
Ms ANITHA MINUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Pamidi
|
AP-12-012-012-012/010707
(EDDULAPALLE)
|
0212012000NRG25100420240065768
|
10/04/2024
|
Nagarjuna
|
0212012WL006273
|
Nagarjuna
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614511
|
|
Mr NAGARJUNA MINUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Pamidi
|
AP-12-012-012-012/010709
(EDDULAPALLE)
|
0212012000NRG25100420240065809
|
10/04/2024
|
Vannur Bee
|
0212012WL006274
|
Vannur Bee
|
00019
|
APGB0001067
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614432
|
|
VANNURBEE D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Pamidi
|
AP-12-012-012-012/010730
(EDDULAPALLE)
|
0212012000NRG25100420240065772
|
10/04/2024
|
Durga Prasad
|
0212012WL006273
|
Durga Prasad
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614349
|
|
MR G DURGA PRASAD REDDY
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pamidi
|
AP-12-012-012-012/010757
(EDDULAPALLE)
|
0212012000NRG25100420240065774
|
10/04/2024
|
navamohan reddy
|
0212012WL006273
|
navamohan reddy
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614475
|
|
Mr NAVAMOHAN REDDY G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Pamidi
|
AP-12-012-012-012/010757
(EDDULAPALLE)
|
0212012000NRG25100420240065773
|
10/04/2024
|
Satyanarayana Reddy
|
0212012WL006273
|
Satyanarayana Reddy
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614351
|
|
Mr GOSULA SATHYANARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Pamidi
|
AP-12-012-012-012/010798
(EDDULAPALLE)
|
0212012000NRG25100420240065776
|
10/04/2024
|
Durgamma
|
0212012WL006273
|
Durgamma
|
00019
|
APGB0001067
|
729
|
729
|
Processed
|
20/04/2024
|
|
3160614502
|
|
Ms DURGMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Pamidi
|
AP-12-012-012-012/010861
(EDDULAPALLE)
|
0212012000NRG25100420240065814
|
10/04/2024
|
Gouse Moddin
|
0212012WL006274
|
Gouse Moddin
|
00019
|
APGB0001067
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614516
|
|
Mr K Gowsumodin
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Pamidi
|
AP-12-012-012-012/010861
(EDDULAPALLE)
|
0212012000NRG25100420240065815
|
10/04/2024
|
Hussen bi
|
0212012WL006274
|
Hussen bi
|
00019
|
APGB0001067
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614520
|
|
Ms K Husen Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Pamidi
|
AP-12-012-012-012/010865
(EDDULAPALLE)
|
0212012000NRG25100420240065817
|
10/04/2024
|
Nagalakshmi
|
0212012WL006274
|
Nagalakshmi
|
00019
|
APGB0001067
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614498
|
|
Miss NAGA LAKSHMI U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Pamidi
|
AP-12-012-012-012/010865
(EDDULAPALLE)
|
0212012000NRG25100420240065816
|
10/04/2024
|
Nagaraju
|
0212012WL006274
|
Nagaraju
|
00019
|
APGB0001067
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614496
|
|
Mr NAGARAJU PULLANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Pamidi
|
AP-12-012-012-012/010866
(EDDULAPALLE)
|
0212012000NRG25100420240065819
|
10/04/2024
|
lakshmi
|
0212012WL006274
|
lakshmi
|
00019
|
APGB0001067
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614497
|
|
Miss LAKSHMI UDUGANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Pamidi
|
AP-12-012-012-012/010866
(EDDULAPALLE)
|
0212012000NRG25100420240065818
|
10/04/2024
|
Sreeramulu
|
0212012WL006274
|
Sreeramulu
|
00019
|
APGB0001067
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614406
|
|
SREERAMULU U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Pamidi
|
AP-12-012-012-012/010869
(EDDULAPALLE)
|
0212012000NRG25100420240065820
|
10/04/2024
|
Saraswati
|
0212012WL006274
|
Saraswati
|
00019
|
APGB0001067
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614477
|
|
Miss GORANCHULA SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Pamidi
|
AP-12-012-012-012/010869
(EDDULAPALLE)
|
0212012000NRG25100420240065821
|
10/04/2024
|
Suresh babu
|
0212012WL006274
|
Suresh babu
|
00019
|
APGB0001067
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614467
|
|
Mr SURESH BABU GORANCHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Pamidi
|
AP-12-012-012-012/010887
(EDDULAPALLE)
|
0212012000NRG25100420240065825
|
10/04/2024
|
Praveena
|
0212012WL006274
|
Praveena
|
00019
|
APGB0001067
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614473
|
|
Mrs PRAVEENA GOOTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Pamidi
|
AP-12-012-012-012/010892
(EDDULAPALLE)
|
0212012000NRG25100420240065829
|
10/04/2024
|
Lavanya
|
0212012WL006274
|
Lavanya
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614449
|
|
Ms LAVANYA K B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Pamidi
|
AP-12-012-012-012/010892
(EDDULAPALLE)
|
0212012000NRG25100420240065828
|
10/04/2024
|
Sreenivasulu
|
0212012WL006274
|
Sreenivasulu
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614446
|
|
SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Pamidi
|
AP-12-012-012-012/010896
(EDDULAPALLE)
|
0212012000NRG25100420240065831
|
10/04/2024
|
Mallikarjuna
|
0212012WL006274
|
Mallikarjuna
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614402
|
|
Mr B Mallikarjuna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Pamidi
|
AP-12-012-012-012/010902
(EDDULAPALLE)
|
0212012000NRG25100420240065779
|
10/04/2024
|
lakshmi devi
|
0212012WL006273
|
lakshmi devi
|
00019
|
APGB0001067
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614504
|
|
Mrs B Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Pamidi
|
AP-12-012-012-012/010903
(EDDULAPALLE)
|
0212012000NRG25100420240065834
|
10/04/2024
|
ram mohan
|
0212012WL006274
|
ram mohan
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614550
|
|
Mr RAMU GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Pamidi
|
AP-12-012-012-012/010909
(EDDULAPALLE)
|
0212012000NRG25100420240065836
|
10/04/2024
|
Shirisha
|
0212012WL006274
|
Shirisha
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614440
|
|
MS K SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pamidi
|
AP-12-012-012-012/010909
(EDDULAPALLE)
|
0212012000NRG25100420240065837
|
10/04/2024
|
Shivaanandachari
|
0212012WL006274
|
Shivaanandachari
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614441
|
|
K SIVANANDACHARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Pamidi
|
AP-12-012-012-012/010910
(EDDULAPALLE)
|
0212012000NRG25100420240065838
|
10/04/2024
|
Obulamma
|
0212012WL006274
|
Obulamma
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614362
|
|
Mrs OBULAMMA GUDDITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Pamidi
|
AP-12-012-012-012/010910
(EDDULAPALLE)
|
0212012000NRG25100420240065839
|
10/04/2024
|
Ramu
|
0212012WL006274
|
Ramu
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614412
|
|
Mr RAMU G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Pamidi
|
AP-12-012-012-012/010912
(EDDULAPALLE)
|
0212012000NRG25100420240065841
|
10/04/2024
|
sujatha
|
0212012WL006274
|
sujatha
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614534
|
|
Ms Kurla Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Pamidi
|
AP-12-012-012-012/010914
(EDDULAPALLE)
|
0212012000NRG25100420240065843
|
10/04/2024
|
chandrakala
|
0212012WL006274
|
chandrakala
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614501
|
|
Mrs CHANDRA KALA GUDDITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Pamidi
|
AP-12-012-012-012/010914
(EDDULAPALLE)
|
0212012000NRG25100420240065842
|
10/04/2024
|
lakshmana swamy
|
0212012WL006274
|
lakshmana swamy
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614407
|
|
Mr LAKSHMANA SWAMY GUDDITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Pamidi
|
AP-12-012-012-012/010919
(EDDULAPALLE)
|
0212012000NRG25100420240065846
|
10/04/2024
|
Subbamma
|
0212012WL006274
|
Subbamma
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614476
|
|
Mrs N Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Pamidi
|
AP-12-012-012-012/010921
(EDDULAPALLE)
|
0212012000NRG25100420240065848
|
10/04/2024
|
rAmana Reddy
|
0212012WL006274
|
rAmana Reddy
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614422
|
|
Mr Ramana Reddy Konduru
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Pamidi
|
AP-12-012-012-012/010921
(EDDULAPALLE)
|
0212012000NRG25100420240065849
|
10/04/2024
|
sUkanya
|
0212012WL006274
|
sUkanya
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614517
|
|
Mrs Konduru Sukanya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Pamidi
|
AP-12-012-012-012/010922
(EDDULAPALLE)
|
0212012000NRG25100420240065851
|
10/04/2024
|
MOUNIKA
|
0212012WL006274
|
MOUNIKA
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614442
|
|
Mrs MOUNIKA KALLUMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Pamidi
|
AP-12-012-012-012/010930
(EDDULAPALLE)
|
0212012000NRG25100420240065853
|
10/04/2024
|
RAMADEVI
|
0212012WL006274
|
RAMADEVI
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614533
|
|
Ms RAMADEVI UDDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Pamidi
|
AP-12-012-012-012/010930
(EDDULAPALLE)
|
0212012000NRG25100420240065852
|
10/04/2024
|
YERRISWAMY
|
0212012WL006274
|
YERRISWAMY
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614529
|
|
Mr YERRI SWAMY UDDHALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
140
|
Pamidi
|
AP-12-012-012-012/010933
(EDDULAPALLE)
|
0212012000NRG25100420240065855
|
10/04/2024
|
SHRAVANI
|
0212012WL006274
|
SHRAVANI
|
00019
|
APGB0001067
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614549
|
|
MS SHRAVANI G
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pamidi
|
AP-12-012-012-012/10948
(EDDULAPALLE)
|
0212012000NRG25100420240065857
|
10/04/2024
|
Chaakali Navitha
|
0212012WL006274
|
Chaakali Navitha
|
00019
|
APGB0001067
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614548
|
|
Miss CHAAKALI NAVITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Pamidi
|
AP-12-012-012-012/10957
(EDDULAPALLE)
|
0212012000NRG25100420240065858
|
10/04/2024
|
S Hanumanthureddy
|
0212012WL006274
|
S Hanumanthureddy
|
00019
|
APGB0001067
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614551
|
|
Mr S Hanumanthureddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Pamidi
|
AP-12-012-012-012/10957
(EDDULAPALLE)
|
0212012000NRG25100420240065859
|
10/04/2024
|
Shilam Eswaramma
|
0212012WL006274
|
Shilam Eswaramma
|
00019
|
APGB0001067
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614373
|
|
Ms Shilam Eswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Pamidi
|
AP-12-012-012-012/10958
(EDDULAPALLE)
|
0212012000NRG25100420240065861
|
10/04/2024
|
K Madhavi
|
0212012WL006274
|
K Madhavi
|
00019
|
APGB0001067
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614552
|
|
K MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Pamidi
|
AP-12-012-012-012/10958
(EDDULAPALLE)
|
0212012000NRG25100420240065860
|
10/04/2024
|
K Ramesh
|
0212012WL006274
|
K Ramesh
|
00019
|
APGB0001067
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614553
|
|
K RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Pamidi
|
AP-12-012-012-012/10959
(EDDULAPALLE)
|
0212012000NRG25100420240065862
|
10/04/2024
|
C Sreekanth
|
0212012WL006274
|
C Sreekanth
|
00019
|
APGB0001067
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614562
|
|
C SREEKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Pamidi
|
AP-12-012-012-012/10959
(EDDULAPALLE)
|
0212012000NRG25100420240065863
|
10/04/2024
|
C Srelakshmi
|
0212012WL006274
|
C Srelakshmi
|
00019
|
APGB0001067
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614554
|
|
Ms SREELAKSHMI C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Pamidi
|
AP-12-012-012-012/10960
(EDDULAPALLE)
|
0212012000NRG25100420240065864
|
10/04/2024
|
Chakali Ranganna
|
0212012WL006274
|
Chakali Ranganna
|
00019
|
APGB0001067
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614374
|
|
Mr Chakali Ranganna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Pamidi
|
AP-12-012-012-012/10960
(EDDULAPALLE)
|
0212012000NRG25100420240065865
|
10/04/2024
|
Chakali Sarojamma
|
0212012WL006274
|
Chakali Sarojamma
|
00019
|
APGB0001067
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614438
|
|
SAROJAMMA RAJAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Pamidi
|
AP-12-012-014-014/010083
(PALYAM)
|
0212012000NRG25100420240066207
|
10/04/2024
|
Kullayappa
|
0212012WL006304
|
Kullayappa
|
00019
|
APGB0001067
|
1693
|
1693
|
Processed
|
20/04/2024
|
|
3160614399
|
|
Mr KULLAYAPPA CHAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Pamidi
|
AP-12-012-014-014/010083
(PALYAM)
|
0212012000NRG25100420240066208
|
10/04/2024
|
Lalithamma
|
0212012WL006304
|
Lalithamma
|
00019
|
APGB0001067
|
1693
|
1693
|
Processed
|
20/04/2024
|
|
3160614482
|
|
Ms LALITHAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Pamidi
|
AP-12-012-014-014/010091
(PALYAM)
|
0212012000NRG25100420240066818
|
10/04/2024
|
Lakshmidevi
|
0212012WL006330
|
Lakshmidevi
|
00019
|
APGB0001067
|
565
|
565
|
Processed
|
20/04/2024
|
|
3160614481
|
|
Mrs LAKSHMI DEVI MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Pamidi
|
AP-12-012-014-014/010091
(PALYAM)
|
0212012000NRG25100420240066817
|
10/04/2024
|
Mahanandi
|
0212012WL006330
|
Mahanandi
|
00019
|
APGB0001067
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160614400
|
|
Mr Mangala Maha Nandi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Pamidi
|
AP-12-012-014-014/010130
(PALYAM)
|
0212012000NRG25100420240066822
|
10/04/2024
|
Chandramma
|
0212012WL006330
|
Chandramma
|
00019
|
APGB0001067
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160614472
|
|
GUTTHA SHANKARAIAH
|
HDFC BANK LTD(607152)
|
|
155
|
Pamidi
|
AP-12-012-014-014/010130
(PALYAM)
|
0212012000NRG25100420240066821
|
10/04/2024
|
Shankaraiah
|
0212012WL006330
|
Shankaraiah
|
00019
|
APGB0001067
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160614350
|
|
GUTTHA SHANKARAIAH
|
HDFC BANK LTD(607152)
|
|
156
|
Pamidi
|
AP-12-012-014-014/010285
(PALYAM)
|
0212012000NRG25100420240066846
|
10/04/2024
|
Ramanjinamma
|
0212012WL006330
|
Ramanjinamma
|
00019
|
APGB0001067
|
847
|
847
|
Processed
|
20/04/2024
|
|
3160614474
|
|
Ms B RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Pamidi
|
AP-12-012-014-014/010400
(PALYAM)
|
0212012000NRG25100420240066853
|
10/04/2024
|
Papi Reddy
|
0212012WL006330
|
Papi Reddy
|
00019
|
APGB0001067
|
1129
|
1129
|
Processed
|
20/04/2024
|
|
3160614376
|
|
PAPI REDDY A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Pamidi
|
AP-12-012-014-014/010432
(PALYAM)
|
0212012000NRG25100420240066855
|
10/04/2024
|
Nalapa Reddy
|
0212012WL006330
|
Nalapa Reddy
|
00019
|
APGB0001067
|
282
|
282
|
Processed
|
20/04/2024
|
|
3160614434
|
|
Mr NALLAPA REDDY PADAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Pamidi
|
AP-12-012-014-014/010455
(PALYAM)
|
0212012000NRG25100420240066860
|
10/04/2024
|
Krishana Reddy
|
0212012WL006330
|
Krishana Reddy
|
00019
|
APGB0001067
|
847
|
847
|
Processed
|
20/04/2024
|
|
3160614386
|
|
Mr YELLURU KRISHNA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Pamidi
|
AP-12-012-014-014/010532
(PALYAM)
|
0212012000NRG25100420240066864
|
10/04/2024
|
Ramanjineyulu
|
0212012WL006330
|
Ramanjineyulu
|
00019
|
APGB0001067
|
1129
|
1129
|
Processed
|
20/04/2024
|
|
3160614445
|
|
Mr RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Pamidi
|
AP-12-012-014-014/010585
(PALYAM)
|
0212012000NRG25100420240066866
|
10/04/2024
|
Lakshmikanthamma
|
0212012WL006330
|
Lakshmikanthamma
|
00019
|
APGB0001067
|
282
|
282
|
Processed
|
20/04/2024
|
|
3160614439
|
|
Mrs KANTHAMMA POGADURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Pamidi
|
AP-12-012-014-014/010613
(PALYAM)
|
0212012000NRG25100420240066868
|
10/04/2024
|
Pushpavathi
|
0212012WL006330
|
Pushpavathi
|
00019
|
APGB0001067
|
1129
|
1129
|
Processed
|
20/04/2024
|
|
3160614483
|
|
Ms puspavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Pamidi
|
AP-12-012-014-014/010614
(PALYAM)
|
0212012000NRG25100420240066870
|
10/04/2024
|
Jagadeeswara
|
0212012WL006330
|
Jagadeeswara
|
00019
|
APGB0001067
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160614469
|
|
Mr JAGADEESH EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Pamidi
|
AP-12-012-014-014/010614
(PALYAM)
|
0212012000NRG25100420240066869
|
10/04/2024
|
Rajeswari
|
0212012WL006330
|
Rajeswari
|
00019
|
APGB0001067
|
1129
|
1129
|
Processed
|
20/04/2024
|
|
3160614470
|
|
Mrs RAJESWARI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Pamidi
|
AP-12-012-014-014/010631
(PALYAM)
|
0212012000NRG25100420240066872
|
10/04/2024
|
Raani
|
0212012WL006330
|
Raani
|
00019
|
APGB0001067
|
1694
|
1694
|
Processed
|
20/04/2024
|
|
3160614508
|
|
M s PRASANNA RANI YELURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Pamidi
|
AP-12-012-014-014/010662
(PALYAM)
|
0212012000NRG25100420240066875
|
10/04/2024
|
Chandrasekhara
|
0212012WL006330
|
Chandrasekhara
|
00019
|
APGB0001067
|
847
|
847
|
Processed
|
20/04/2024
|
|
3160614503
|
|
MR A CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pamidi
|
AP-12-012-014-014/010662
(PALYAM)
|
0212012000NRG25100420240066876
|
10/04/2024
|
Radha
|
0212012WL006330
|
Radha
|
00019
|
APGB0001067
|
847
|
847
|
Processed
|
20/04/2024
|
|
3160614505
|
|
Ms Allam Radha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Pamidi
|
AP-12-012-014-014/010666
(PALYAM)
|
0212012000NRG25100420240066880
|
10/04/2024
|
Anjali
|
0212012WL006330
|
Anjali
|
00019
|
APGB0001067
|
847
|
847
|
Processed
|
20/04/2024
|
|
3160614514
|
|
Ms KUMATHAANJILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Pamidi
|
AP-12-012-014-014/10832
(PALYAM)
|
0212012000NRG25100420240066895
|
10/04/2024
|
M Rajitha
|
0212012WL006330
|
M Rajitha
|
00019
|
APGB0001067
|
847
|
847
|
Processed
|
20/04/2024
|
|
3160614563
|
|
Mrs Mangali Rajitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Pamidi
|
AP-12-012-014-014/10832
(PALYAM)
|
0212012000NRG25100420240066896
|
10/04/2024
|
M Somasekhar
|
0212012WL006330
|
M Somasekhar
|
00019
|
APGB0001067
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160614544
|
|
Mr SOMA SEKHAR MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148699
|
148699
|
|
|
|
|
|
|
|
|
171
|
Pamidi
|
AP-12-012-003-001/030168
(DIBBASANI PALLE)
|
0212012000NRG25100420240062867
|
10/04/2024
|
Rajesh
|
0212012WL006122
|
Rajesh
|
00032
|
UTIB0000332
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614500
|
|
BENAKAPPA GARI RAJESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
172
|
Pamidi
|
AP-12-012-001-001/010023
(ANUMPALLE)
|
0212012000NRG25100420240067412
|
10/04/2024
|
harikrishna
|
0212012WL006416
|
harikrishna
|
00415
|
SBIN0013164
|
660
|
660
|
Processed
|
20/04/2024
|
|
3160614436
|
|
MR LOTHULA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pamidi
|
AP-12-012-001-001/010108
(ANUMPALLE)
|
0212012000NRG25100420240067435
|
10/04/2024
|
Padmavathi
|
0212012WL006416
|
Padmavathi
|
00415
|
SBIN0013164
|
660
|
660
|
Processed
|
20/04/2024
|
|
3160614380
|
|
MRS KARURU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pamidi
|
AP-12-012-001-001/010186
(ANUMPALLE)
|
0212012000NRG25100420240067456
|
10/04/2024
|
Mallikarjuna
|
0212012WL006416
|
Mallikarjuna
|
00415
|
SBIN0013164
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160614398
|
|
N MALLIKHARJUNA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Pamidi
|
AP-12-012-001-001/010186
(ANUMPALLE)
|
0212012000NRG25100420240067457
|
10/04/2024
|
Suvarna
|
0212012WL006416
|
Suvarna
|
00415
|
SBIN0013164
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160614396
|
|
MS NARAVENI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pamidi
|
AP-12-012-001-001/010210
(ANUMPALLE)
|
0212012000NRG25100420240067468
|
10/04/2024
|
Seenappa
|
0212012WL006416
|
Seenappa
|
00415
|
SBIN0013164
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160614410
|
|
MR VADDE SEENAPPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pamidi
|
AP-12-012-001-001/010237
(ANUMPALLE)
|
0212012000NRG25100420240067479
|
10/04/2024
|
Shivashankar
|
0212012WL006416
|
Shivashankar
|
00415
|
SBIN0013164
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160614461
|
|
MR SIVASHANKAR NEELAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pamidi
|
AP-12-012-001-001/010337
(ANUMPALLE)
|
0212012000NRG25100420240067502
|
10/04/2024
|
Nagendra
|
0212012WL006416
|
Nagendra
|
00415
|
SBIN0013164
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160614383
|
|
MR EDDULANNAGARI NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pamidi
|
AP-12-012-001-001/010375
(ANUMPALLE)
|
0212012000NRG25100420240067511
|
10/04/2024
|
Bala Raju
|
0212012WL006416
|
Bala Raju
|
00415
|
SBIN0013164
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160614395
|
|
NARAVENI BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Pamidi
|
AP-12-012-001-001/010375
(ANUMPALLE)
|
0212012000NRG25100420240067512
|
10/04/2024
|
SREELATHA
|
0212012WL006416
|
SREELATHA
|
00415
|
SBIN0013164
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160614397
|
|
MS NARAVENI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pamidi
|
AP-12-012-001-001/010408
(ANUMPALLE)
|
0212012000NRG25100420240067524
|
10/04/2024
|
Balaraju
|
0212012WL006416
|
Balaraju
|
00415
|
SBIN0013164
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160614430
|
|
MRS RAMAGIRI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pamidi
|
AP-12-012-001-001/010408
(ANUMPALLE)
|
0212012000NRG25100420240067523
|
10/04/2024
|
Sunkarathna
|
0212012WL006416
|
Sunkarathna
|
00415
|
SBIN0013164
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160614561
|
|
MRS RAMAGIRI SUNKURATNA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pamidi
|
AP-12-012-003-001/030032
(DIBBASANI PALLE)
|
0212012000NRG25100420240062852
|
10/04/2024
|
sUdharshan
|
0212012WL006122
|
sUdharshan
|
00415
|
SBIN0013164
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614535
|
|
Mr SUDHARSHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Pamidi
|
AP-12-012-003-001/030112
(DIBBASANI PALLE)
|
0212012000NRG25100420240062858
|
10/04/2024
|
Sheshamma Gaari Nagendra
|
0212012WL006122
|
Sheshamma Gaari Nagendra
|
00415
|
SBIN0013164
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614557
|
|
MR SHESHAMMAGARI NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pamidi
|
AP-12-012-003-001/030135
(DIBBASANI PALLE)
|
0212012000NRG25100420240062859
|
10/04/2024
|
Aswarthu Gari Vamsi
|
0212012WL006122
|
Aswarthu Gari Vamsi
|
00415
|
SBIN0013164
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614558
|
|
Master VAMSI ASWATHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Pamidi
|
AP-12-012-003-001/030162
(DIBBASANI PALLE)
|
0212012000NRG25100420240062864
|
10/04/2024
|
Komali
|
0212012WL006122
|
Komali
|
00415
|
SBIN0013164
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614416
|
|
MRS SHESHAMMAGARI KOMALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pamidi
|
AP-12-012-003-001/030217
(DIBBASANI PALLE)
|
0212012000NRG25100420240062872
|
10/04/2024
|
n susmitha
|
0212012WL006122
|
n susmitha
|
00415
|
SBIN0013164
|
1248
|
1248
|
Rejected
|
20/04/2024
|
|
3160614540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
Pamidi
|
AP-12-012-012-012/010140
(EDDULAPALLE)
|
0212012000NRG25100420240065689
|
10/04/2024
|
Balam Gopal
|
0212012WL006273
|
Balam Gopal
|
00415
|
SBIN0013164
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614344
|
|
BALAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pamidi
|
AP-12-012-012-012/010182
(EDDULAPALLE)
|
0212012000NRG25100420240065692
|
10/04/2024
|
Sivaprasad
|
0212012WL006273
|
Sivaprasad
|
00415
|
SBIN0013164
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614528
|
|
MR KODAMALA SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pamidi
|
AP-12-012-012-012/010258
(EDDULAPALLE)
|
0212012000NRG25100420240065702
|
10/04/2024
|
Bogi Reddy
|
0212012WL006273
|
Bogi Reddy
|
00415
|
SBIN0013164
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614423
|
|
MR BOGI REDDY PULIKANTI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pamidi
|
AP-12-012-012-012/010285
(EDDULAPALLE)
|
0212012000NRG25100420240065707
|
10/04/2024
|
Mallikarjuna
|
0212012WL006273
|
Mallikarjuna
|
00415
|
SBIN0013164
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614454
|
|
KODAMALA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pamidi
|
AP-12-012-012-012/010364
(EDDULAPALLE)
|
0212012000NRG25100420240065716
|
10/04/2024
|
Nagalakshmi
|
0212012WL006273
|
Nagalakshmi
|
00415
|
SBIN0013164
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614404
|
|
Ms K NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Pamidi
|
AP-12-012-012-012/010431
(EDDULAPALLE)
|
0212012000NRG25100420240065736
|
10/04/2024
|
Jayalakshmi
|
0212012WL006273
|
Jayalakshmi
|
00415
|
SBIN0013164
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614429
|
|
MRS PULIKANTI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pamidi
|
AP-12-012-012-012/010431
(EDDULAPALLE)
|
0212012000NRG25100420240065735
|
10/04/2024
|
Sitarami Reddy
|
0212012WL006273
|
Sitarami Reddy
|
00415
|
SBIN0013164
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614428
|
|
MR PULIKANTI SEETARAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pamidi
|
AP-12-012-012-012/010513
(EDDULAPALLE)
|
0212012000NRG25100420240065748
|
10/04/2024
|
Hanumantha Reddy
|
0212012WL006273
|
Hanumantha Reddy
|
00415
|
SBIN0013164
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614389
|
|
NEELAM HANUMANTH REDDY
|
UCO BANK(607066)
|
|
196
|
Pamidi
|
AP-12-012-012-012/010524
(EDDULAPALLE)
|
0212012000NRG25100420240065752
|
10/04/2024
|
Nagamani
|
0212012WL006273
|
Nagamani
|
00415
|
SBIN0013164
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614390
|
|
Ms N Nagamani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Pamidi
|
AP-12-012-012-012/010524
(EDDULAPALLE)
|
0212012000NRG25100420240065753
|
10/04/2024
|
Raveendra Reddy
|
0212012WL006273
|
Raveendra Reddy
|
00415
|
SBIN0013164
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614391
|
|
NEELAM RAVINDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pamidi
|
AP-12-012-012-012/010798
(EDDULAPALLE)
|
0212012000NRG25100420240065775
|
10/04/2024
|
Venkateshu
|
0212012WL006273
|
Venkateshu
|
00415
|
SBIN0013164
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614414
|
|
Mr VENKATESH G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Pamidi
|
AP-12-012-012-012/010845
(EDDULAPALLE)
|
0212012000NRG25100420240065813
|
10/04/2024
|
Jayalakshmi
|
0212012WL006274
|
Jayalakshmi
|
00415
|
SBIN0013164
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614409
|
|
Mrs JAYA LAKSHMI PULLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
200
|
Pamidi
|
AP-12-012-012-012/010845
(EDDULAPALLE)
|
0212012000NRG25100420240065812
|
10/04/2024
|
Ragavendra
|
0212012WL006274
|
Ragavendra
|
00415
|
SBIN0013164
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614408
|
|
Mr RAGHAVA PALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Pamidi
|
AP-12-012-012-012/010872
(EDDULAPALLE)
|
0212012000NRG25100420240065822
|
10/04/2024
|
Prasad Babu
|
0212012WL006274
|
Prasad Babu
|
00415
|
SBIN0013164
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614393
|
|
Mr Goranchula Prasad Babu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Pamidi
|
AP-12-012-012-012/010887
(EDDULAPALLE)
|
0212012000NRG25100420240065824
|
10/04/2024
|
Jagannatha Reddy
|
0212012WL006274
|
Jagannatha Reddy
|
00415
|
SBIN0013164
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614388
|
|
Mr Banala Jagannatha Reddy
|
INDIAN BANK(607105)
|
|
203
|
Pamidi
|
AP-12-012-012-012/010896
(EDDULAPALLE)
|
0212012000NRG25100420240065830
|
10/04/2024
|
Hemalatha
|
0212012WL006274
|
Hemalatha
|
00415
|
SBIN0013164
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614405
|
|
Ms BAYALLA HEMALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Pamidi
|
AP-12-012-012-012/010897
(EDDULAPALLE)
|
0212012000NRG25100420240065832
|
10/04/2024
|
Dileep
|
0212012WL006274
|
Dileep
|
00415
|
SBIN0013164
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614394
|
|
BOGANI DILEEP
|
UNION BANK OF INDIA(508500)
|
|
205
|
Pamidi
|
AP-12-012-012-012/010897
(EDDULAPALLE)
|
0212012000NRG25100420240065833
|
10/04/2024
|
Nagarjuna
|
0212012WL006274
|
Nagarjuna
|
00415
|
SBIN0013164
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614392
|
|
BOGANI NAGARJUNA
|
ICICI BANK LTD(508534)
|
|
206
|
Pamidi
|
AP-12-012-012-012/010903
(EDDULAPALLE)
|
0212012000NRG25100420240065835
|
10/04/2024
|
aruna
|
0212012WL006274
|
aruna
|
00415
|
SBIN0013164
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614437
|
|
MRS GADDAM ARUNA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pamidi
|
AP-12-012-012-012/010912
(EDDULAPALLE)
|
0212012000NRG25100420240065840
|
10/04/2024
|
KURLA SEKHARREDDY
|
0212012WL006274
|
KURLA SEKHARREDDY
|
00415
|
SBIN0013164
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614539
|
|
MR KURLA SHEKHARREDDY
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pamidi
|
AP-12-012-012-012/010917
(EDDULAPALLE)
|
0212012000NRG25100420240065844
|
10/04/2024
|
ranganayakulu
|
0212012WL006274
|
ranganayakulu
|
00415
|
SBIN0013164
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614468
|
|
Mr RANGA NAYAKULU K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Pamidi
|
AP-12-012-012-012/010917
(EDDULAPALLE)
|
0212012000NRG25100420240065845
|
10/04/2024
|
thulasi
|
0212012WL006274
|
thulasi
|
00415
|
SBIN0013164
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614541
|
|
MRS M THULASI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pamidi
|
AP-12-012-012-012/010922
(EDDULAPALLE)
|
0212012000NRG25100420240065850
|
10/04/2024
|
JANARDHAN REDDY
|
0212012WL006274
|
JANARDHAN REDDY
|
00415
|
SBIN0013164
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614537
|
|
MR C JANARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pamidi
|
AP-12-012-012-012/010933
(EDDULAPALLE)
|
0212012000NRG25100420240065854
|
10/04/2024
|
SUNIL
|
0212012WL006274
|
SUNIL
|
00415
|
SBIN0013164
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614435
|
|
MR BOGANI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pamidi
|
AP-12-012-012-012/10948
(EDDULAPALLE)
|
0212012000NRG25100420240065856
|
10/04/2024
|
C Prakash
|
0212012WL006274
|
C Prakash
|
00415
|
SBIN0013164
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614547
|
|
MR C PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pamidi
|
AP-12-012-014-014/010149
(PALYAM)
|
0212012000NRG25100420240066823
|
10/04/2024
|
Suvarnamma
|
0212012WL006330
|
Suvarnamma
|
00415
|
SBIN0013164
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160614377
|
|
PULAVARI SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pamidi
|
AP-12-012-014-014/010212
(PALYAM)
|
0212012000NRG25100420240066828
|
10/04/2024
|
nagamma
|
0212012WL006330
|
nagamma
|
00415
|
SBIN0013164
|
1129
|
1129
|
Processed
|
20/04/2024
|
|
3160614543
|
|
MRS EEDIGA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pamidi
|
AP-12-012-014-014/010212
(PALYAM)
|
0212012000NRG25100420240066827
|
10/04/2024
|
sankaraiah
|
0212012WL006330
|
sankaraiah
|
00415
|
SBIN0013164
|
1129
|
1129
|
Processed
|
20/04/2024
|
|
3160614431
|
|
MR SHANKARAIAH EEDIGA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pamidi
|
AP-12-012-014-014/010400
(PALYAM)
|
0212012000NRG25100420240066854
|
10/04/2024
|
Subbamma
|
0212012WL006330
|
Subbamma
|
00415
|
SBIN0013164
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160614411
|
|
MS YELLURU SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pamidi
|
AP-12-012-014-014/010585
(PALYAM)
|
0212012000NRG25100420240066865
|
10/04/2024
|
Sriramulu
|
0212012WL006330
|
Sriramulu
|
00415
|
SBIN0013164
|
282
|
282
|
Processed
|
20/04/2024
|
|
3160614375
|
|
Mr POGADURU SREE RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Pamidi
|
AP-12-012-014-014/010631
(PALYAM)
|
0212012000NRG25100420240066871
|
10/04/2024
|
Rambhupal Reddy
|
0212012WL006330
|
Rambhupal Reddy
|
00415
|
SBIN0013164
|
1694
|
1694
|
Processed
|
20/04/2024
|
|
3160614415
|
|
MR YELURU RAMBUPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pamidi
|
AP-12-012-014-014/010666
(PALYAM)
|
0212012000NRG25100420240066879
|
10/04/2024
|
Nageswaraiah
|
0212012WL006330
|
Nageswaraiah
|
00415
|
SBIN0013164
|
847
|
847
|
Processed
|
20/04/2024
|
|
3160614417
|
|
MRS NAGESWARAIAH KUMMATH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pamidi
|
AP-12-012-014-014/010704
(PALYAM)
|
0212012000NRG25100420240066882
|
10/04/2024
|
Nagarathnamma
|
0212012WL006330
|
Nagarathnamma
|
00415
|
SBIN0013164
|
1129
|
1129
|
Processed
|
20/04/2024
|
|
3160614527
|
|
MRS MANIKE NAGARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pamidi
|
AP-12-012-014-014/010823
(PALYAM)
|
0212012000NRG25100420240066893
|
10/04/2024
|
radhika
|
0212012WL006330
|
radhika
|
00415
|
SBIN0013164
|
282
|
282
|
Processed
|
20/04/2024
|
|
3160614379
|
|
MS SREESHELAM RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pamidi
|
AP-12-012-014-014/010823
(PALYAM)
|
0212012000NRG25100420240066894
|
10/04/2024
|
Viswanath Gowd
|
0212012WL006330
|
Viswanath Gowd
|
00415
|
SBIN0013164
|
1412
|
1412
|
Processed
|
20/04/2024
|
|
3160614378
|
|
MR ADIMOOLA VISWANATHA GOWD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47080
|
47080
|
|
|
|
|
|
|
|
|
223
|
Pamidi
|
AP-12-012-001-001/010178
(ANUMPALLE)
|
0212012000NRG25100420240067454
|
10/04/2024
|
Gowramma
|
0212012WL006416
|
Gowramma
|
00468
|
UBIN0804223
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160614323
|
|
N GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Pamidi
|
AP-12-012-001-001/010178
(ANUMPALLE)
|
0212012000NRG25100420240067453
|
10/04/2024
|
Timmappa
|
0212012WL006416
|
Timmappa
|
00468
|
UBIN0804223
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160614324
|
|
NARAVENI THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Pamidi
|
AP-12-012-001-001/010210
(ANUMPALLE)
|
0212012000NRG25100420240067467
|
10/04/2024
|
Venkatesh
|
0212012WL006416
|
Venkatesh
|
00468
|
UBIN0804223
|
660
|
660
|
Processed
|
20/04/2024
|
|
3160614326
|
|
VADDE VENKATESU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Pamidi
|
AP-12-012-001-001/010264
(ANUMPALLE)
|
0212012000NRG25100420240067492
|
10/04/2024
|
Ramanamma
|
0212012WL006416
|
Ramanamma
|
00468
|
UBIN0804223
|
220
|
220
|
Processed
|
20/04/2024
|
|
3160614329
|
|
VADDE RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Pamidi
|
AP-12-012-001-001/010336
(ANUMPALLE)
|
0212012000NRG25100420240067501
|
10/04/2024
|
Ramanjinamma
|
0212012WL006416
|
Ramanjinamma
|
00468
|
UBIN0804223
|
660
|
660
|
Processed
|
20/04/2024
|
|
3160614338
|
|
VADDE RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Pamidi
|
AP-12-012-003-001/030016
(DIBBASANI PALLE)
|
0212012000NRG25100420240062847
|
10/04/2024
|
Lakshmaiah
|
0212012WL006122
|
Lakshmaiah
|
00468
|
UBIN0804223
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614340
|
|
ASHETHUGARI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
229
|
Pamidi
|
AP-12-012-003-001/030027
(DIBBASANI PALLE)
|
0212012000NRG25100420240062849
|
10/04/2024
|
Ranganna
|
0212012WL006122
|
Ranganna
|
00468
|
UBIN0804223
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614341
|
|
NAGARARU RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Pamidi
|
AP-12-012-003-001/030168
(DIBBASANI PALLE)
|
0212012000NRG25100420240062868
|
10/04/2024
|
Swathi
|
0212012WL006122
|
Swathi
|
00468
|
UBIN0804223
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160614330
|
|
BENAKAPPAGARI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Pamidi
|
AP-12-012-012-012/010138
(EDDULAPALLE)
|
0212012000NRG25100420240065688
|
10/04/2024
|
Kadiremma
|
0212012WL006273
|
Kadiremma
|
00468
|
UBIN0804223
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160614335
|
|
KURABA KADERAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Pamidi
|
AP-12-012-012-012/010387
(EDDULAPALLE)
|
0212012000NRG25100420240065721
|
10/04/2024
|
Chakrapani Reddy
|
0212012WL006273
|
Chakrapani Reddy
|
00468
|
UBIN0804223
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614325
|
|
C CHAKRAPANI REDDY
|
UNION BANK OF INDIA(508500)
|
|
233
|
Pamidi
|
AP-12-012-012-012/010429
(EDDULAPALLE)
|
0212012000NRG25100420240065734
|
10/04/2024
|
Neelavathi
|
0212012WL006273
|
Neelavathi
|
00468
|
UBIN0804223
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614318
|
|
NELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Pamidi
|
AP-12-012-012-012/010512
(EDDULAPALLE)
|
0212012000NRG25100420240065746
|
10/04/2024
|
Venkatarami Reddy
|
0212012WL006273
|
Venkatarami Reddy
|
00468
|
UBIN0804223
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614331
|
|
Mr VENKATA RAMI REDDY N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Pamidi
|
AP-12-012-012-012/010516
(EDDULAPALLE)
|
0212012000NRG25100420240065750
|
10/04/2024
|
Jayaprakash Reddy
|
0212012WL006273
|
Jayaprakash Reddy
|
00468
|
UBIN0804223
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614321
|
|
Mr JayaprakashReddy Neelam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
Pamidi
|
AP-12-012-012-012/010564
(EDDULAPALLE)
|
0212012000NRG25100420240065756
|
10/04/2024
|
Nagamuni
|
0212012WL006273
|
Nagamuni
|
00468
|
UBIN0804223
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614339
|
|
Mr NAGAMUNI KOTHAKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Pamidi
|
AP-12-012-012-012/010730
(EDDULAPALLE)
|
0212012000NRG25100420240065771
|
10/04/2024
|
Sarada
|
0212012WL006273
|
Sarada
|
00468
|
UBIN0804223
|
972
|
972
|
Processed
|
20/04/2024
|
|
3160614322
|
|
GAGGALA PALLI SARADA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Pamidi
|
AP-12-012-012-012/010772
(EDDULAPALLE)
|
0212012000NRG25100420240065811
|
10/04/2024
|
Malleswari
|
0212012WL006274
|
Malleswari
|
00468
|
UBIN0804223
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614334
|
|
Ms Thadipatri Malliswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Pamidi
|
AP-12-012-012-012/010772
(EDDULAPALLE)
|
0212012000NRG25100420240065810
|
10/04/2024
|
Mallikarjuna Reddy
|
0212012WL006274
|
Mallikarjuna Reddy
|
00468
|
UBIN0804223
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614332
|
|
Mr MALLIKARJUNA REDDY TADIPATRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Pamidi
|
AP-12-012-012-012/010872
(EDDULAPALLE)
|
0212012000NRG25100420240065823
|
10/04/2024
|
Nandi Mounika
|
0212012WL006274
|
Nandi Mounika
|
00468
|
UBIN0804223
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614336
|
|
Ms NANDI MOUNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Pamidi
|
AP-12-012-012-012/010890
(EDDULAPALLE)
|
0212012000NRG25100420240065826
|
10/04/2024
|
Aparna
|
0212012WL006274
|
Aparna
|
00468
|
UBIN0804223
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614328
|
|
Ms Neelam Aparna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Pamidi
|
AP-12-012-012-012/010890
(EDDULAPALLE)
|
0212012000NRG25100420240065827
|
10/04/2024
|
Baskar Reedy
|
0212012WL006274
|
Baskar Reedy
|
00468
|
UBIN0804223
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614327
|
|
Mr NEELAM BHASKAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Pamidi
|
AP-12-012-012-012/010919
(EDDULAPALLE)
|
0212012000NRG25100420240065847
|
10/04/2024
|
Chitambarareddy
|
0212012WL006274
|
Chitambarareddy
|
00468
|
UBIN0804223
|
887
|
887
|
Processed
|
20/04/2024
|
|
3160614333
|
|
NEELAM CHITHAMBARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
244
|
Pamidi
|
AP-12-012-014-014/010113
(PALYAM)
|
0212012000NRG25100420240066819
|
10/04/2024
|
Nayudu
|
0212012WL006330
|
Nayudu
|
00468
|
UBIN0804223
|
282
|
282
|
Processed
|
20/04/2024
|
|
3160614319
|
|
BAYINENI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Pamidi
|
AP-12-012-014-014/010113
(PALYAM)
|
0212012000NRG25100420240066820
|
10/04/2024
|
Savitramma
|
0212012WL006330
|
Savitramma
|
00468
|
UBIN0804223
|
282
|
282
|
Processed
|
20/04/2024
|
|
3160614320
|
|
B SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Pamidi
|
AP-12-012-014-014/010432
(PALYAM)
|
0212012000NRG25100420240066856
|
10/04/2024
|
Venkatalakshmi
|
0212012WL006330
|
Venkatalakshmi
|
00468
|
UBIN0804223
|
282
|
282
|
Processed
|
20/04/2024
|
|
3160614317
|
|
ANASUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Pamidi
|
AP-12-012-014-014/010455
(PALYAM)
|
0212012000NRG25100420240066861
|
10/04/2024
|
Savitramma
|
0212012WL006330
|
Savitramma
|
00468
|
UBIN0804223
|
847
|
847
|
Processed
|
20/04/2024
|
|
3160614342
|
|
Y SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Pamidi
|
AP-12-012-014-014/010613
(PALYAM)
|
0212012000NRG25100420240066867
|
10/04/2024
|
Venkata Swamy
|
0212012WL006330
|
Venkata Swamy
|
00468
|
UBIN0804223
|
1129
|
1129
|
Processed
|
20/04/2024
|
|
3160614337
|
|
MR EEDIGA VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pamidi
|
AP-12-012-014-014/010704
(PALYAM)
|
0212012000NRG25100420240066881
|
10/04/2024
|
Venkatesh
|
0212012WL006330
|
Venkatesh
|
00468
|
UBIN0804223
|
1129
|
1129
|
Processed
|
20/04/2024
|
|
3160614316
|
|
Mr M VENKATESU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
250
|
Pamidi
|
AP-12-012-012-012/10964
(EDDULAPALLE)
|
0212012000NRG25100420240065866
|
10/04/2024
|
N Aparna
|
0212012WL006274
|
N Aparna
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160614315
|
|
N APARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591
|
591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233346
|
233346
|
|
|
|
|
|
|
|