|
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
|
KRISHNAGIRI
|
AP-13-028-001-001/010019
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666479
|
30/04/2024
|
Nadipi Lakshumanna
|
0213028WL016687
|
Nadipi Lakshumanna
|
00019
|
APGB0003034
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206538
|
|
MR KURAKULA NADIPI LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNAGIRI
|
AP-13-028-001-001/010030
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666489
|
30/04/2024
|
Chinna Eranna
|
0213028WL016687
|
Chinna Eranna
|
00019
|
APGB0003034
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206537
|
|
Mr MADDULETI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
KRISHNAGIRI
|
AP-13-028-001-001/010001
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666454
|
30/04/2024
|
Kuruva Venkateswarulu
|
0213028WL016687
|
Kuruva Venkateswarulu
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206594
|
|
Mr VENKATESWARULU KURAVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
4
|
KRISHNAGIRI
|
AP-13-028-001-001/010001
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666455
|
30/04/2024
|
Lakshmidevi
|
0213028WL016687
|
Lakshmidevi
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206609
|
|
Mrs KURUVA LAKSHMIDEVI W O VENKATESHV
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
KRISHNAGIRI
|
AP-13-028-001-001/010002
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666456
|
30/04/2024
|
Lacchamma
|
0213028WL016687
|
Lacchamma
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206613
|
|
Mrs LADDAGIRI LACHAMMA W O MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
KRISHNAGIRI
|
AP-13-028-001-001/010005
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666457
|
30/04/2024
|
Nadipi Maddilety
|
0213028WL016687
|
Nadipi Maddilety
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206590
|
|
MR MADDILETI KURUVA NADIPI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNAGIRI
|
AP-13-028-001-001/010006
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666458
|
30/04/2024
|
Mallaiah
|
0213028WL016687
|
Mallaiah
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206548
|
|
Mr MALLAYYA YERRAGUDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
8
|
KRISHNAGIRI
|
AP-13-028-001-001/010006
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666459
|
30/04/2024
|
Nagamma
|
0213028WL016687
|
Nagamma
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206592
|
|
Mrs NAGAMMA YERRAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
KRISHNAGIRI
|
AP-13-028-001-001/010008
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666460
|
30/04/2024
|
Subbaiah
|
0213028WL016687
|
Subbaiah
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206595
|
|
Mr SUBBAIAH YERRAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
KRISHNAGIRI
|
AP-13-028-001-001/010009
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666462
|
30/04/2024
|
Ramathimmappa
|
0213028WL016687
|
Ramathimmappa
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206598
|
|
THIMMAPPA RAMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNAGIRI
|
AP-13-028-001-001/010010
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666464
|
30/04/2024
|
Kethula Swamy
|
0213028WL016687
|
Kethula Swamy
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206599
|
|
Mr KETHULA SWAMY YERRAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
KRISHNAGIRI
|
AP-13-028-001-001/010010
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666465
|
30/04/2024
|
Varalu
|
0213028WL016687
|
Varalu
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206614
|
|
Mrs KURVA VARALU W O K KETHULASWAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
KRISHNAGIRI
|
AP-13-028-001-001/010011
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666466
|
30/04/2024
|
Bala Krishna
|
0213028WL016687
|
Bala Krishna
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206601
|
|
Mr PALAVA BALAKRISHNA ALIAS YERRAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
KRISHNAGIRI
|
AP-13-028-001-001/010011
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666467
|
30/04/2024
|
Sunkulamma
|
0213028WL016687
|
Sunkulamma
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206606
|
|
Mrs SUNKULAMMA YERRAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
KRISHNAGIRI
|
AP-13-028-001-001/010012
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666470
|
30/04/2024
|
Anjanamma
|
0213028WL016687
|
Anjanamma
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206615
|
|
Mrs YERRAGUDI RAMANJANAMMA W O Y RAMUD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
KRISHNAGIRI
|
AP-13-028-001-001/010012
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666469
|
30/04/2024
|
Ramudu
|
0213028WL016687
|
Ramudu
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206605
|
|
Mr RAMUDU YERRAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
KRISHNAGIRI
|
AP-13-028-001-001/010013
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666471
|
30/04/2024
|
Lachappa
|
0213028WL016687
|
Lachappa
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206546
|
|
Mr LAXMANNA KURUVA YERR AGUDI ALIAS LA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
KRISHNAGIRI
|
AP-13-028-001-001/010013
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666472
|
30/04/2024
|
Venkateswari
|
0213028WL016687
|
Venkateswari
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206611
|
|
Mrs YERRAGUDI VENKATESHVARAMMA W O LAC
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
KRISHNAGIRI
|
AP-13-028-001-001/010014
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666473
|
30/04/2024
|
Ramakrishna
|
0213028WL016687
|
Ramakrishna
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206608
|
|
Mr YERRAGUDI RAMAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
KRISHNAGIRI
|
AP-13-028-001-001/010016
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666474
|
30/04/2024
|
Lachamma
|
0213028WL016687
|
Lachamma
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206593
|
|
Mrs LACHAMMA KURAKULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
21
|
KRISHNAGIRI
|
AP-13-028-001-001/010017
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666475
|
30/04/2024
|
Chinna Lakshumanna
|
0213028WL016687
|
Chinna Lakshumanna
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206542
|
|
Mr LAKSHMNNA ALIAS KURAKULA LAXMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
KRISHNAGIRI
|
AP-13-028-001-001/010018
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666477
|
30/04/2024
|
Lakshumanna
|
0213028WL016687
|
Lakshumanna
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206550
|
|
Mr CHINNA LAXMANNA KURAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
KRISHNAGIRI
|
AP-13-028-001-001/010020
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666481
|
30/04/2024
|
Ramudu
|
0213028WL016687
|
Ramudu
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206551
|
|
Mr KURAKULA CHINNA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
KRISHNAGIRI
|
AP-13-028-001-001/010023
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666485
|
30/04/2024
|
Ramakka
|
0213028WL016687
|
Ramakka
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206519
|
|
Mrs LADDAGIRI RAMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
KRISHNAGIRI
|
AP-13-028-001-001/010023
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666484
|
30/04/2024
|
Subhadra
|
0213028WL016687
|
Subhadra
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206645
|
|
Mrs LADDAGIRI SUBHADRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
KRISHNAGIRI
|
AP-13-028-001-001/010026
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666487
|
30/04/2024
|
Lachamma
|
0213028WL016687
|
Lachamma
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206544
|
|
Mrs LAKSHMIDEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
KRISHNAGIRI
|
AP-13-028-001-001/010026
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666486
|
30/04/2024
|
Ramadasu
|
0213028WL016687
|
Ramadasu
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206596
|
|
Mr RAMADASU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
KRISHNAGIRI
|
AP-13-028-001-001/010030
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666490
|
30/04/2024
|
Gangamma
|
0213028WL016687
|
Gangamma
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206612
|
|
Mrs LADDAGIRI GANGAMMA W O MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
KRISHNAGIRI
|
AP-13-028-001-001/010032
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666492
|
30/04/2024
|
Chandramma
|
0213028WL016687
|
Chandramma
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206618
|
|
Mrs KURUVA CHANDRAMMA W O NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
KRISHNAGIRI
|
AP-13-028-001-001/010032
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666493
|
30/04/2024
|
Nagamaddilety
|
0213028WL016687
|
Nagamaddilety
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206524
|
|
Mr KURUVA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
KRISHNAGIRI
|
AP-13-028-001-001/010033
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666494
|
30/04/2024
|
Nadipi Maddilaty
|
0213028WL016687
|
Nadipi Maddilaty
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206547
|
|
Mr MADDILETI KURUVA NADIPI A LIAS LADD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
KRISHNAGIRI
|
AP-13-028-001-001/010033
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666495
|
30/04/2024
|
Salakka
|
0213028WL016687
|
Salakka
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206603
|
|
Mrs SALAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
KRISHNAGIRI
|
AP-13-028-001-001/010034
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666496
|
30/04/2024
|
Gajji Ramudu
|
0213028WL016687
|
Gajji Ramudu
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206545
|
|
Mr RAMUDU GAJJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
KRISHNAGIRI
|
AP-13-028-001-001/010034
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666497
|
30/04/2024
|
Suvarna
|
0213028WL016687
|
Suvarna
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206610
|
|
Mrs SUVARNA W O RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
KRISHNAGIRI
|
AP-13-028-001-001/010035
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666498
|
30/04/2024
|
Pullanna
|
0213028WL016687
|
Pullanna
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206541
|
|
Mr PULLANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
KRISHNAGIRI
|
AP-13-028-001-001/010035
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666499
|
30/04/2024
|
Salamma
|
0213028WL016687
|
Salamma
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206620
|
|
Mrs YARRAGUDI SALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
KRISHNAGIRI
|
AP-13-028-001-001/010036
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666501
|
30/04/2024
|
Anjanamma
|
0213028WL016687
|
Anjanamma
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206639
|
|
Mrs KURUVA RAMANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
KRISHNAGIRI
|
AP-13-028-001-001/010039
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666503
|
30/04/2024
|
Ramalingi
|
0213028WL016687
|
Ramalingi
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206634
|
|
Mrs AGALA RAMAKRISHNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
KRISHNAGIRI
|
AP-13-028-001-001/010039
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666502
|
30/04/2024
|
Sunkanna
|
0213028WL016687
|
Sunkanna
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206520
|
|
Mrs SUNKANNA AAGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
KRISHNAGIRI
|
AP-13-028-001-001/010041
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666504
|
30/04/2024
|
Pedda Lakshumanna
|
0213028WL016687
|
Pedda Lakshumanna
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206540
|
|
Mr LAKSHMANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
KRISHNAGIRI
|
AP-13-028-001-001/010045
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666506
|
30/04/2024
|
Chinna Bajari
|
0213028WL016687
|
Chinna Bajari
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206539
|
|
Mr KURUVA CHINNA BAJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
KRISHNAGIRI
|
AP-13-028-001-001/010045
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666508
|
30/04/2024
|
Kuruva Sudhakar
|
0213028WL016687
|
Kuruva Sudhakar
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206530
|
|
Mr KURUVA SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
KRISHNAGIRI
|
AP-13-028-001-001/010045
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666507
|
30/04/2024
|
Mallakka
|
0213028WL016687
|
Mallakka
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206622
|
|
Mrs KURUVA MALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
KRISHNAGIRI
|
AP-13-028-001-001/010045
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666509
|
30/04/2024
|
Sujatha
|
0213028WL016687
|
Sujatha
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206625
|
|
Mrs KURUVA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
KRISHNAGIRI
|
AP-13-028-001-001/010048
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666510
|
30/04/2024
|
Dasu
|
0213028WL016687
|
Dasu
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206597
|
|
Mr MALLEPALLE DASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
KRISHNAGIRI
|
AP-13-028-001-001/010048
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666511
|
30/04/2024
|
Giddamma
|
0213028WL016687
|
Giddamma
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206631
|
|
Mrs BOYA MALLEPALLE GIDDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
KRISHNAGIRI
|
AP-13-028-001-001/010051
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666513
|
30/04/2024
|
Venkataramanamma
|
0213028WL016687
|
Venkataramanamma
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206630
|
|
Mrs CHINDUKURI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
KRISHNAGIRI
|
AP-13-028-001-001/010051
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666512
|
30/04/2024
|
Venkataramudu
|
0213028WL016687
|
Venkataramudu
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206552
|
|
Mr VENKATA RAMUDU CHINDUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
KRISHNAGIRI
|
AP-13-028-001-001/010052
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666515
|
30/04/2024
|
Lakshmidevi
|
0213028WL016687
|
Lakshmidevi
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206624
|
|
Mrs VADDE LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
KRISHNAGIRI
|
AP-13-028-001-001/010052
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666514
|
30/04/2024
|
Venkateswarulu
|
0213028WL016687
|
Venkateswarulu
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206589
|
|
Mr VENKATESWARLU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
KRISHNAGIRI
|
AP-13-028-001-001/010054
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666516
|
30/04/2024
|
Pedda Hanumanthu
|
0213028WL016687
|
Pedda Hanumanthu
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206633
|
|
Mr CHAKALI PEDDA HANUMTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
KRISHNAGIRI
|
AP-13-028-001-001/010054
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666517
|
30/04/2024
|
Saroja
|
0213028WL016687
|
Saroja
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206623
|
|
Mrs CHAKALI SAROJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
KRISHNAGIRI
|
AP-13-028-001-001/010055
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666519
|
30/04/2024
|
Mallaiah
|
0213028WL016687
|
Mallaiah
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206632
|
|
Mr CHAKALI MALLAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
KRISHNAGIRI
|
AP-13-028-001-001/010070
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666520
|
30/04/2024
|
Lachamma
|
0213028WL016687
|
Lachamma
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206607
|
|
Mrs LAKSHMAMMA GAJJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
KRISHNAGIRI
|
AP-13-028-001-001/010070
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666521
|
30/04/2024
|
Lakshmidevi
|
0213028WL016687
|
Lakshmidevi
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206626
|
|
Mrs GAJJI VEKATALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
KRISHNAGIRI
|
AP-13-028-001-001/010162
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666523
|
30/04/2024
|
Fathim Bee
|
0213028WL016687
|
Fathim Bee
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206636
|
|
Mrs SHAIK FATHIMA BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
KRISHNAGIRI
|
AP-13-028-001-001/010187
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666524
|
30/04/2024
|
Savitramma
|
0213028WL016687
|
Savitramma
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206619
|
|
Mrs KODIDELA SAVITHRAMMA W O VENKATARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
KRISHNAGIRI
|
AP-13-028-001-001/010203
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666526
|
30/04/2024
|
Govindamma
|
0213028WL016687
|
Govindamma
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206629
|
|
Mrs VADDIE GOVIDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
KRISHNAGIRI
|
AP-13-028-001-001/010204
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666529
|
30/04/2024
|
Chittemma
|
0213028WL016687
|
Chittemma
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206635
|
|
Mrs VADDE VENKATARAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
KRISHNAGIRI
|
AP-13-028-001-001/010204
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666528
|
30/04/2024
|
Raju
|
0213028WL016687
|
Raju
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206640
|
|
Mr RAJU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
KRISHNAGIRI
|
AP-13-028-001-001/010265
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666532
|
30/04/2024
|
Mallikarjuna
|
0213028WL016687
|
Mallikarjuna
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206627
|
|
Mr CHAKALI MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
KRISHNAGIRI
|
AP-13-028-001-001/010265
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666533
|
30/04/2024
|
Suvarna
|
0213028WL016687
|
Suvarna
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206628
|
|
Mrs CHAKALI SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
KRISHNAGIRI
|
AP-13-028-001-001/010278
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666534
|
30/04/2024
|
maddileti
|
0213028WL016687
|
maddileti
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206549
|
|
Mr LADDAGIRI KALLA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
KRISHNAGIRI
|
AP-13-028-001-001/010278
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666535
|
30/04/2024
|
madhavi
|
0213028WL016687
|
madhavi
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206644
|
|
Mrs LADDAGIRI KURUVA MADHAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
KRISHNAGIRI
|
AP-13-028-001-001/010279
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666537
|
30/04/2024
|
Padmavathamma
|
0213028WL016687
|
Padmavathamma
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206637
|
|
Mrs YARRAAGUDI PADHMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
KRISHNAGIRI
|
AP-13-028-001-001/010279
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666536
|
30/04/2024
|
Paramesh
|
0213028WL016687
|
Paramesh
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206638
|
|
Mr YARRAAGUDI PARAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
KRISHNAGIRI
|
AP-13-028-001-001/010292
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666539
|
30/04/2024
|
Ramudu
|
0213028WL016687
|
Ramudu
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206600
|
|
Mr RAMUDU YERRAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
KRISHNAGIRI
|
AP-13-028-001-001/010292
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666540
|
30/04/2024
|
Venkatalakshmi
|
0213028WL016687
|
Venkatalakshmi
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206617
|
|
Mrs YERRAGUDI VENKATA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
KRISHNAGIRI
|
AP-13-028-001-001/010298
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666542
|
30/04/2024
|
Eswaramma
|
0213028WL016687
|
Eswaramma
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206616
|
|
Mrs YERRAGUDI ESHVARAMMA W O A RAMANJ
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
KRISHNAGIRI
|
AP-13-028-001-001/010298
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666541
|
30/04/2024
|
Ramanjaneyulu
|
0213028WL016687
|
Ramanjaneyulu
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206543
|
|
Mr RAMANJUNEYULU KURUVA YERRAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
KRISHNAGIRI
|
AP-13-028-001-001/010313
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666543
|
30/04/2024
|
Parasuramudu
|
0213028WL016687
|
Parasuramudu
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206643
|
|
Mr KURUVA PARUSUARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
KRISHNAGIRI
|
AP-13-028-001-001/010313
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666544
|
30/04/2024
|
Sarada
|
0213028WL016687
|
Sarada
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206642
|
|
Mrs KURUVA SARADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
KRISHNAGIRI
|
AP-13-028-001-001/010337
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666546
|
30/04/2024
|
Anasuya
|
0213028WL016687
|
Anasuya
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206646
|
|
MRS KURUVA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNAGIRI
|
AP-13-028-001-001/010337
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666545
|
30/04/2024
|
Ramakrishna
|
0213028WL016687
|
Ramakrishna
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206647
|
|
MR KURUVA CHINNA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNAGIRI
|
AP-13-028-001-001/010343
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666547
|
30/04/2024
|
Ramalingappa
|
0213028WL016687
|
Ramalingappa
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206641
|
|
Mr CINDUKURU RAMALINGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
KRISHNAGIRI
|
AP-13-028-001-001/010347
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666550
|
30/04/2024
|
Kuruva Varalakshmi
|
0213028WL016687
|
Kuruva Varalakshmi
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206528
|
|
Mrs KURUVA VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
KRISHNAGIRI
|
AP-13-028-001-001/010347
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666549
|
30/04/2024
|
Laddagiri Madhu
|
0213028WL016687
|
Laddagiri Madhu
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206523
|
|
Mr LADDAGIRI MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
KRISHNAGIRI
|
AP-13-028-001-001/10016-A
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666552
|
30/04/2024
|
KURAKULA KODANDARAMUDU
|
0213028WL016687
|
KURAKULA KODANDARAMUDU
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206521
|
|
Mr KURAKULA KODANDA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
KRISHNAGIRI
|
AP-13-028-001-001/10019-A
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666554
|
30/04/2024
|
Kuruva Hemavathi
|
0213028WL016687
|
Kuruva Hemavathi
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206604
|
|
Mrs HEMAVATHI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
KRISHNAGIRI
|
AP-13-028-001-001/10036-A
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666560
|
30/04/2024
|
Kuruva Survarna
|
0213028WL016687
|
Kuruva Survarna
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206602
|
|
Mrs SUVARNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
KRISHNAGIRI
|
AP-13-028-001-001/10187-A
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666561
|
30/04/2024
|
Kodidela Sreenivasulu
|
0213028WL016687
|
Kodidela Sreenivasulu
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206531
|
|
MR KODIDELA SHRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNAGIRI
|
AP-13-028-001-001/10187-B
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666563
|
30/04/2024
|
Balija Krishnamurthy
|
0213028WL016687
|
Balija Krishnamurthy
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206522
|
|
BALIJA KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KRISHNAGIRI
|
AP-13-028-001-001/10357
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666566
|
30/04/2024
|
Kuruva Manohar
|
0213028WL016687
|
Kuruva Manohar
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206529
|
|
Mr KURUVA MANOHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
KRISHNAGIRI
|
AP-13-028-001-001/10366
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666569
|
30/04/2024
|
Mulilnti Sujathamma
|
0213028WL016687
|
Mulilnti Sujathamma
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206621
|
|
Mrs MULINTI SUJATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
KRISHNAGIRI
|
AP-13-028-001-001/10372
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666572
|
30/04/2024
|
KURUVA ANITHA
|
0213028WL016687
|
KURUVA ANITHA
|
00019
|
APGB0003141
|
1196
|
1196
|
Rejected
|
04/05/2024
|
|
3665206527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KRISHNAGIRI
|
AP-13-028-001-001/10372
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666571
|
30/04/2024
|
Kuruva Harikrishna
|
0213028WL016687
|
Kuruva Harikrishna
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206534
|
|
Mr KURUVA HARIKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
KRISHNAGIRI
|
AP-13-028-001-001/10384
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666574
|
30/04/2024
|
Kurakula Krishnavenamma
|
0213028WL016687
|
Kurakula Krishnavenamma
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206533
|
|
MR KURAKULA KRISHNA VENAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNAGIRI
|
AP-13-028-001-001/10385
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666575
|
30/04/2024
|
Vadde Anjikumar
|
0213028WL016687
|
Vadde Anjikumar
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206525
|
|
Mr VADDE ANJIKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
KRISHNAGIRI
|
AP-13-028-001-001/10385
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666576
|
30/04/2024
|
Vadde Purushotham
|
0213028WL016687
|
Vadde Purushotham
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206526
|
|
Mr VADDE PURUSHOTHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
KRISHNAGIRI
|
AP-13-028-001-001/11051
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666579
|
30/04/2024
|
MADASU SABITHA
|
0213028WL016687
|
MADASU SABITHA
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206535
|
|
Mrs MADASU SABITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
KRISHNAGIRI
|
AP-13-028-001-001/11051
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666580
|
30/04/2024
|
VENKATA RAMANAMMA
|
0213028WL016687
|
VENKATA RAMANAMMA
|
00019
|
APGB0003141
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206532
|
|
Mrs VENKATARAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106444
|
106444
|
|
|
|
|
|
|
|
|
92
|
KRISHNAGIRI
|
AP-13-028-001-001/10357
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666565
|
30/04/2024
|
K Madhusudhana Rao
|
0213028WL016687
|
K Madhusudhana Rao
|
00048
|
BKID0008645
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206586
|
|
Mr KURUVA MADHU SUDHAN RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
93
|
KRISHNAGIRI
|
AP-13-028-001-001/10187-A
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666562
|
30/04/2024
|
AKHILA MUNNURU
|
0213028WL016687
|
AKHILA MUNNURU
|
00415
|
SBIN0000955
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206571
|
|
MRS KODIDELA AKHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
94
|
KRISHNAGIRI
|
AP-13-028-001-001/010008
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666461
|
30/04/2024
|
Kuruva Sunkulamma
|
0213028WL016687
|
Kuruva Sunkulamma
|
00415
|
SBIN0002743
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206577
|
|
Mrs KURUVA SUNKULAMMA W O SUBBAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
KRISHNAGIRI
|
AP-13-028-001-001/010011
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666468
|
30/04/2024
|
adilakshmi
|
0213028WL016687
|
adilakshmi
|
00415
|
SBIN0002743
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206570
|
|
MS ADHILAKSHMI YERRAGUDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNAGIRI
|
AP-13-028-001-001/010017
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666476
|
30/04/2024
|
RAMANJANEYULU
|
0213028WL016687
|
RAMANJANEYULU
|
00415
|
SBIN0002743
|
897
|
897
|
Processed
|
04/05/2024
|
|
3665206568
|
|
MR RAMANJANEYULU KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNAGIRI
|
AP-13-028-001-001/010020
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666482
|
30/04/2024
|
Ramakrishna
|
0213028WL016687
|
Ramakrishna
|
00415
|
SBIN0002743
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206560
|
|
MR KURAKULA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNAGIRI
|
AP-13-028-001-001/010027
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666488
|
30/04/2024
|
Bala Maddi
|
0213028WL016687
|
Bala Maddi
|
00415
|
SBIN0002743
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206572
|
|
MR BALAMADDILETI LADDAGIRI TALARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNAGIRI
|
AP-13-028-001-001/010187
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666525
|
30/04/2024
|
VENU GOPAL
|
0213028WL016687
|
VENU GOPAL
|
00415
|
SBIN0002743
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206574
|
|
MR VENUGOPAL KODIDELA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNAGIRI
|
AP-13-028-001-001/010203
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666527
|
30/04/2024
|
DURGAPRASAD
|
0213028WL016687
|
DURGAPRASAD
|
00415
|
SBIN0002743
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206576
|
|
Mrs VADDE DURGAPRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
KRISHNAGIRI
|
AP-13-028-001-001/010213
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666531
|
30/04/2024
|
KODIDALA KRISHNA
|
0213028WL016687
|
KODIDALA KRISHNA
|
00415
|
SBIN0002743
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206561
|
|
KODIDALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KRISHNAGIRI
|
AP-13-028-001-001/010213
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666530
|
30/04/2024
|
Krishnaveni
|
0213028WL016687
|
Krishnaveni
|
00415
|
SBIN0002743
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206565
|
|
MRS BADIKATI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNAGIRI
|
AP-13-028-001-001/010343
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666548
|
30/04/2024
|
MEENAKSHI
|
0213028WL016687
|
MEENAKSHI
|
00415
|
SBIN0002743
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206569
|
|
MS CHINDUKURI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNAGIRI
|
AP-13-028-001-001/10030-A
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666557
|
30/04/2024
|
KURUVA ANJANAMMA
|
0213028WL016687
|
KURUVA ANJANAMMA
|
00415
|
SBIN0002743
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206580
|
|
Mrs Kuruva Anjanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
KRISHNAGIRI
|
AP-13-028-001-001/10030-A
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666558
|
30/04/2024
|
LADDAGIRI MADHU
|
0213028WL016687
|
LADDAGIRI MADHU
|
00415
|
SBIN0002743
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206581
|
|
Mr LADDAGIRI MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
KRISHNAGIRI
|
AP-13-028-001-001/10036-A
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666559
|
30/04/2024
|
KURUVA RAMAKRISHNA
|
0213028WL016687
|
KURUVA RAMAKRISHNA
|
00415
|
SBIN0002743
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206579
|
|
Mr KURUVA RAMAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
KRISHNAGIRI
|
AP-13-028-001-001/10358
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666567
|
30/04/2024
|
Y Mahendra
|
0213028WL016687
|
Y Mahendra
|
00415
|
SBIN0002743
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206566
|
|
MR Y MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNAGIRI
|
AP-13-028-001-001/10366
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666570
|
30/04/2024
|
Moolinti Veera Gopal
|
0213028WL016687
|
Moolinti Veera Gopal
|
00415
|
SBIN0002743
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206554
|
|
MR MULINTI VEERA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNAGIRI
|
AP-13-028-001-001/10386
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666577
|
30/04/2024
|
Kuruva Purusotham
|
0213028WL016687
|
Kuruva Purusotham
|
00415
|
SBIN0002743
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206578
|
|
MR YERRAGUDI KURUVA PURUSOTHAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNAGIRI
|
AP-13-028-001-001/11052
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666582
|
30/04/2024
|
ARAVINDU KURAKULA
|
0213028WL016687
|
ARAVINDU KURAKULA
|
00415
|
SBIN0002743
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206575
|
|
MR ARAVINDU KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNAGIRI
|
AP-13-028-001-001/11052
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666581
|
30/04/2024
|
KIRANKUMAR KURAKULA
|
0213028WL016687
|
KIRANKUMAR KURAKULA
|
00415
|
SBIN0002743
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206567
|
|
MR KIRANKUMAR KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21229
|
21229
|
|
|
|
|
|
|
|
|
112
|
KRISHNAGIRI
|
AP-13-028-001-001/010018
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666478
|
30/04/2024
|
Ramanjanamma
|
0213028WL016687
|
Ramanjanamma
|
00415
|
SBIN0008289
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206562
|
|
MR KURAKULA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KRISHNAGIRI
|
AP-13-028-001-001/010019
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666480
|
30/04/2024
|
Savithramma
|
0213028WL016687
|
Savithramma
|
00415
|
SBIN0008289
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206564
|
|
MRS KURAKULA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNAGIRI
|
AP-13-028-001-001/010020
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666483
|
30/04/2024
|
Sunkulamma
|
0213028WL016687
|
Sunkulamma
|
00415
|
SBIN0008289
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206563
|
|
MRS SUNKULAMMA KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KRISHNAGIRI
|
AP-13-028-001-001/010162
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666522
|
30/04/2024
|
Malik Basha
|
0213028WL016687
|
Malik Basha
|
00415
|
SBIN0008289
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206591
|
|
BASHA MALU SHAIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
KRISHNAGIRI
|
AP-13-028-001-001/010288
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666538
|
30/04/2024
|
Sulochanamma
|
0213028WL016687
|
Sulochanamma
|
00415
|
SBIN0008289
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206553
|
|
Mrs SULOCHANA KURAKUALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
117
|
KRISHNAGIRI
|
AP-13-028-001-001/010009
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666463
|
30/04/2024
|
Kuruva Jayalakshmi
|
0213028WL016687
|
Kuruva Jayalakshmi
|
00415
|
SBIN0015741
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206573
|
|
Miss JAYALAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
118
|
KRISHNAGIRI
|
AP-13-028-001-001/10019-C
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666556
|
30/04/2024
|
Kurakula Lalitha
|
0213028WL016687
|
Kurakula Lalitha
|
00468
|
UBIN0811076
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206536
|
|
K LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
119
|
KRISHNAGIRI
|
AP-13-028-001-001/10016-A
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666551
|
30/04/2024
|
Kuruva Rajeswari
|
0213028WL016687
|
Kuruva Rajeswari
|
00468
|
UBIN0820512
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206558
|
|
Mrs KURUVA RAJESHWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
KRISHNAGIRI
|
AP-13-028-001-001/10019-A
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666553
|
30/04/2024
|
Kurakula Ramudu
|
0213028WL016687
|
Kurakula Ramudu
|
00468
|
UBIN0820512
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206557
|
|
RAMUDU KURUVA
|
ICICI BANK LTD(508534)
|
|
121
|
KRISHNAGIRI
|
AP-13-028-001-001/10019-C
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666555
|
30/04/2024
|
Kurakula Nagendrudu
|
0213028WL016687
|
Kurakula Nagendrudu
|
00468
|
UBIN0820512
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206556
|
|
MR KURAKULA NAGENDRUDU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNAGIRI
|
AP-13-028-001-001/10187-B
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666564
|
30/04/2024
|
Balija Renuka
|
0213028WL016687
|
Balija Renuka
|
00468
|
UBIN0820512
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206555
|
|
Mr N RENUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
KRISHNAGIRI
|
AP-13-028-001-001/10384
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666573
|
30/04/2024
|
Kurakula Ramakrishnamma
|
0213028WL016687
|
Kurakula Ramakrishnamma
|
00468
|
UBIN0820512
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206587
|
|
KURAKULA RAMAKRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KRISHNAGIRI
|
AP-13-028-001-001/10386
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666578
|
30/04/2024
|
Kuruva Ramagiddamma
|
0213028WL016687
|
Kuruva Ramagiddamma
|
00468
|
UBIN0820512
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206588
|
|
Mrs KURUVA RAMA GIDDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
125
|
KRISHNAGIRI
|
AP-13-028-001-001/10358
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666568
|
30/04/2024
|
Y Shireesha
|
0213028WL016687
|
Y Shireesha
|
00468
|
UBIN0821268
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206559
|
|
Y SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
126
|
KRISHNAGIRI
|
AP-13-028-001-001/010032
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666491
|
30/04/2024
|
Narayana
|
0213028WL016687
|
Narayana
|
00703
|
AIRP0000001
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206583
|
|
Mr KURUVA NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
KRISHNAGIRI
|
AP-13-028-001-001/010036
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666500
|
30/04/2024
|
Chinna Ellappa
|
0213028WL016687
|
Chinna Ellappa
|
00703
|
AIRP0000001
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206582
|
|
Mr KURUVA CHINNA YELLAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
KRISHNAGIRI
|
AP-13-028-001-001/010041
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666505
|
30/04/2024
|
Suvarna
|
0213028WL016687
|
Suvarna
|
00703
|
AIRP0000001
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206584
|
|
Mr BANGARU SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
KRISHNAGIRI
|
AP-13-028-001-001/010055
(SHO. YERRAGUDI)
|
0213028000NRG25300420240666518
|
30/04/2024
|
Chinna Hanumanthu
|
0213028WL016687
|
Chinna Hanumanthu
|
00703
|
AIRP0000001
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3665206585
|
|
Mr CHINNA HANUMANTHU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153985
|
153985
|
|
|
|
|
|
|
|