|
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
|
KOWTHALAM
|
AP-13-001-013-020/10650
(LINGALADINNE)
|
0213001000NRG25060520240796910
|
06/05/2024
|
Eswari S
|
0213001WL019637
|
Eswari S
|
00019
|
APGB0003030
|
1798
|
1798
|
Processed
|
11/05/2024
|
|
3965823097
|
|
Mrs ESWARI S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
2
|
KOWTHALAM
|
AP-13-001-004-005/010144
(MARALI)
|
0213001000NRG25060520240776864
|
06/05/2024
|
ravi
|
0213001WL019245
|
ravi
|
00019
|
APGB0003126
|
899
|
899
|
Processed
|
11/05/2024
|
|
3965823139
|
|
Mr RAVI THOGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KOWTHALAM
|
AP-13-001-004-005/010225
(MARALI)
|
0213001000NRG25060520240776876
|
06/05/2024
|
nandini
|
0213001WL019245
|
nandini
|
00019
|
APGB0003126
|
899
|
899
|
Processed
|
11/05/2024
|
|
3965823048
|
|
Mrs DODDANNAGARI NANDINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
KOWTHALAM
|
AP-13-001-007-011/010028
(THIPPALADODDI)
|
0213001000NRG25060520240803610
|
06/05/2024
|
Lakshmi
|
0213001WL019712
|
Lakshmi
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822971
|
|
MR EDIGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOWTHALAM
|
AP-13-001-010-015/010011
(SULAKERI)
|
0213001000NRG25060520240772389
|
06/05/2024
|
Mariyamma
|
0213001WL019181
|
Mariyamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822974
|
|
MARIYAMMA
|
BANK OF BARODA(606985)
|
|
6
|
KOWTHALAM
|
AP-13-001-010-015/010011
(SULAKERI)
|
0213001000NRG25060520240772388
|
06/05/2024
|
Peddayellappa
|
0213001WL019181
|
Peddayellappa
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823168
|
|
Mr YELLAPPA KAKI PEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
KOWTHALAM
|
AP-13-001-010-015/010015
(SULAKERI)
|
0213001000NRG25060520240772390
|
06/05/2024
|
Paarvati
|
0213001WL019181
|
Paarvati
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822976
|
|
Mrs PARVATHI SALERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
KOWTHALAM
|
AP-13-001-010-015/010017
(SULAKERI)
|
0213001000NRG25060520240772391
|
06/05/2024
|
Harijana Tippayya
|
0213001WL019181
|
Harijana Tippayya
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823228
|
|
Mr THIPPANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
KOWTHALAM
|
AP-13-001-010-015/010017
(SULAKERI)
|
0213001000NRG25060520240772392
|
06/05/2024
|
Venkatesh
|
0213001WL019181
|
Venkatesh
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823065
|
|
Mr Harijana Venkatesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
KOWTHALAM
|
AP-13-001-010-015/010023
(SULAKERI)
|
0213001000NRG25060520240772396
|
06/05/2024
|
Gnaanamma
|
0213001WL019181
|
Gnaanamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822980
|
|
Mrs GANGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
KOWTHALAM
|
AP-13-001-010-015/010030
(SULAKERI)
|
0213001000NRG25060520240772398
|
06/05/2024
|
Harijana Chandrappa
|
0213001WL019181
|
Harijana Chandrappa
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823202
|
|
Mr CHANDRAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
KOWTHALAM
|
AP-13-001-010-015/010031
(SULAKERI)
|
0213001000NRG25060520240772400
|
06/05/2024
|
Karimma
|
0213001WL019181
|
Karimma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822969
|
|
KATIGA KAREMMA
|
BANK OF BARODA(606985)
|
|
13
|
KOWTHALAM
|
AP-13-001-010-015/010033
(SULAKERI)
|
0213001000NRG25060520240772402
|
06/05/2024
|
Muttamma
|
0213001WL019181
|
Muttamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823033
|
|
Shri HARIJANA MUTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
KOWTHALAM
|
AP-13-001-010-015/010040
(SULAKERI)
|
0213001000NRG25060520240772404
|
06/05/2024
|
Dasari Narasamma
|
0213001WL019181
|
Dasari Narasamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822961
|
|
Mrs NARASAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
KOWTHALAM
|
AP-13-001-010-015/010048
(SULAKERI)
|
0213001000NRG25060520240772408
|
06/05/2024
|
HARIJANA USENI
|
0213001WL019181
|
HARIJANA USENI
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823044
|
|
Mr HARIJANA USENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
KOWTHALAM
|
AP-13-001-010-015/010048
(SULAKERI)
|
0213001000NRG25060520240772407
|
06/05/2024
|
Mariyamma
|
0213001WL019181
|
Mariyamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822965
|
|
Mrs MARIYAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
KOWTHALAM
|
AP-13-001-010-015/010062
(SULAKERI)
|
0213001000NRG25060520240772410
|
06/05/2024
|
earamma
|
0213001WL019181
|
earamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822979
|
|
MRS ERAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOWTHALAM
|
AP-13-001-010-015/010062
(SULAKERI)
|
0213001000NRG25060520240772411
|
06/05/2024
|
SHANTHAMMA
|
0213001WL019181
|
SHANTHAMMA
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823071
|
|
Mrs HARIJANA SHANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
KOWTHALAM
|
AP-13-001-010-015/010067
(SULAKERI)
|
0213001000NRG25060520240772414
|
06/05/2024
|
S R Lakshmi
|
0213001WL019181
|
S R Lakshmi
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822966
|
|
Mrs LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
KOWTHALAM
|
AP-13-001-010-015/010067
(SULAKERI)
|
0213001000NRG25060520240772413
|
06/05/2024
|
S R Useni
|
0213001WL019181
|
S R Useni
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823222
|
|
Mr SULEKERI REDDY HUSENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
KOWTHALAM
|
AP-13-001-010-015/010069
(SULAKERI)
|
0213001000NRG25060520240772416
|
06/05/2024
|
Pramilamma
|
0213001WL019181
|
Pramilamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822957
|
|
Mrs PRAMILAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
KOWTHALAM
|
AP-13-001-010-015/010116
(SULAKERI)
|
0213001000NRG25060520240772420
|
06/05/2024
|
Hanumantamma
|
0213001WL019181
|
Hanumantamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822935
|
|
Mrs KOTE HANUMANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
KOWTHALAM
|
AP-13-001-010-015/010125
(SULAKERI)
|
0213001000NRG25060520240772424
|
06/05/2024
|
Sarasvati
|
0213001WL019181
|
Sarasvati
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823166
|
|
ROWDUR SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOWTHALAM
|
AP-13-001-010-015/010173
(SULAKERI)
|
0213001000NRG25060520240772430
|
06/05/2024
|
Bandamma
|
0213001WL019181
|
Bandamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823164
|
|
Mrs BANDAMMA KOTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
KOWTHALAM
|
AP-13-001-010-015/010182
(SULAKERI)
|
0213001000NRG25060520240772432
|
06/05/2024
|
Lakshmi
|
0213001WL019181
|
Lakshmi
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822920
|
|
Mrs LAKSHMI ADIVAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
KOWTHALAM
|
AP-13-001-010-015/010186
(SULAKERI)
|
0213001000NRG25060520240772434
|
06/05/2024
|
Uligamma
|
0213001WL019181
|
Uligamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823212
|
|
Mrs ULIGAMMA ADIVAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
KOWTHALAM
|
AP-13-001-010-015/010196
(SULAKERI)
|
0213001000NRG25060520240772436
|
06/05/2024
|
Gangamma
|
0213001WL019181
|
Gangamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822973
|
|
MS KOTE GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOWTHALAM
|
AP-13-001-010-015/010196
(SULAKERI)
|
0213001000NRG25060520240772435
|
06/05/2024
|
Mallappa
|
0213001WL019181
|
Mallappa
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823181
|
|
Mr MALLIKARJUNA KOTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
KOWTHALAM
|
AP-13-001-010-015/010201
(SULAKERI)
|
0213001000NRG25060520240772441
|
06/05/2024
|
husenamma
|
0213001WL019181
|
husenamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823041
|
|
Mrs ROWDUR HUSENAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
KOWTHALAM
|
AP-13-001-010-015/010258
(SULAKERI)
|
0213001000NRG25060520240772445
|
06/05/2024
|
Ranemma
|
0213001WL019181
|
Ranemma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823026
|
|
HARIJANA RANEMMA
|
BANK OF BARODA(606985)
|
|
31
|
KOWTHALAM
|
AP-13-001-010-015/010268
(SULAKERI)
|
0213001000NRG25060520240772446
|
06/05/2024
|
Purushotama
|
0213001WL019181
|
Purushotama
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823165
|
|
T PURUSHOTHAM
|
BANK OF BARODA(606985)
|
|
32
|
KOWTHALAM
|
AP-13-001-010-015/010385
(SULAKERI)
|
0213001000NRG25060520240772449
|
06/05/2024
|
Rutamma
|
0213001WL019181
|
Rutamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823027
|
|
HARIJANA RUTHAMMA
|
BANK OF BARODA(606985)
|
|
33
|
KOWTHALAM
|
AP-13-001-010-015/010385
(SULAKERI)
|
0213001000NRG25060520240772448
|
06/05/2024
|
Vishaaka
|
0213001WL019181
|
Vishaaka
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823188
|
|
Mr HARIJANA ISSAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
KOWTHALAM
|
AP-13-001-010-015/010396
(SULAKERI)
|
0213001000NRG25060520240772450
|
06/05/2024
|
Renukamma
|
0213001WL019181
|
Renukamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823209
|
|
Mrs RENUKAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
KOWTHALAM
|
AP-13-001-010-015/010472
(SULAKERI)
|
0213001000NRG25060520240772452
|
06/05/2024
|
A.mukanna
|
0213001WL019181
|
A.mukanna
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823133
|
|
Mr MUKANNA AMARAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
KOWTHALAM
|
AP-13-001-010-015/010472
(SULAKERI)
|
0213001000NRG25060520240772455
|
06/05/2024
|
Ambarappanavra Bandamma
|
0213001WL019181
|
Ambarappanavra Bandamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823067
|
|
Mrs AMBARAPPANAVARA BANDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
KOWTHALAM
|
AP-13-001-010-015/010472
(SULAKERI)
|
0213001000NRG25060520240772453
|
06/05/2024
|
Maadevi
|
0213001WL019181
|
Maadevi
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822937
|
|
Mrs MAHADEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
KOWTHALAM
|
AP-13-001-010-015/010479
(SULAKERI)
|
0213001000NRG25060520240772456
|
06/05/2024
|
Garidi Mukanna
|
0213001WL019181
|
Garidi Mukanna
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823204
|
|
Mr MUKANNA GARIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
KOWTHALAM
|
AP-13-001-010-015/010490
(SULAKERI)
|
0213001000NRG25060520240772460
|
06/05/2024
|
shankaramma
|
0213001WL019181
|
shankaramma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822929
|
|
Mrs RAMANA GOWDA SANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
KOWTHALAM
|
AP-13-001-010-015/010490
(SULAKERI)
|
0213001000NRG25060520240772459
|
06/05/2024
|
Shivarami Reddy
|
0213001WL019181
|
Shivarami Reddy
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823179
|
|
MRS KURUVA SHIVARAMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOWTHALAM
|
AP-13-001-010-015/010512
(SULAKERI)
|
0213001000NRG25060520240772461
|
06/05/2024
|
Sankaramma
|
0213001WL019181
|
Sankaramma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823196
|
|
MR S R E SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOWTHALAM
|
AP-13-001-010-015/010517
(SULAKERI)
|
0213001000NRG25060520240772464
|
06/05/2024
|
Fathima
|
0213001WL019181
|
Fathima
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823045
|
|
Miss KATIKA FATHIMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
KOWTHALAM
|
AP-13-001-010-015/010517
(SULAKERI)
|
0213001000NRG25060520240772462
|
06/05/2024
|
Maabubee
|
0213001WL019181
|
Maabubee
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822981
|
|
Mrs MAIBUM BEE KATIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
KOWTHALAM
|
AP-13-001-010-015/010517
(SULAKERI)
|
0213001000NRG25060520240772463
|
06/05/2024
|
Mehaboob
|
0213001WL019181
|
Mehaboob
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823037
|
|
Mr KATIKEMABHASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
KOWTHALAM
|
AP-13-001-010-015/010641
(SULAKERI)
|
0213001000NRG25060520240772466
|
06/05/2024
|
SIDDAPPA HARIJANA
|
0213001WL019181
|
SIDDAPPA HARIJANA
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822982
|
|
Mr SIDDAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
KOWTHALAM
|
AP-13-001-010-015/010644
(SULAKERI)
|
0213001000NRG25060520240772468
|
06/05/2024
|
maremma
|
0213001WL019181
|
maremma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823029
|
|
Shri HARIJAN MAREMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
KOWTHALAM
|
AP-13-001-010-015/010644
(SULAKERI)
|
0213001000NRG25060520240772469
|
06/05/2024
|
thirulamma
|
0213001WL019181
|
thirulamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822968
|
|
Mrs THIRULAMMA AMARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
KOWTHALAM
|
AP-13-001-010-015/010674
(SULAKERI)
|
0213001000NRG25060520240772471
|
06/05/2024
|
Usenamma
|
0213001WL019181
|
Usenamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822960
|
|
Mrs UMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
KOWTHALAM
|
AP-13-001-010-015/010677
(SULAKERI)
|
0213001000NRG25060520240772472
|
06/05/2024
|
Devaraaju
|
0213001WL019181
|
Devaraaju
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823034
|
|
SALERU DEVARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KOWTHALAM
|
AP-13-001-010-015/010677
(SULAKERI)
|
0213001000NRG25060520240772473
|
06/05/2024
|
Sunitamma
|
0213001WL019181
|
Sunitamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823035
|
|
SALERU SUNITHAMMA
|
BANK OF BARODA(606985)
|
|
51
|
KOWTHALAM
|
AP-13-001-010-015/010685
(SULAKERI)
|
0213001000NRG25060520240772474
|
06/05/2024
|
Chinna Ravi
|
0213001WL019181
|
Chinna Ravi
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823036
|
|
MR SULEKERI HARIJANA SANNA KAREPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOWTHALAM
|
AP-13-001-010-015/010685
(SULAKERI)
|
0213001000NRG25060520240772475
|
06/05/2024
|
Santhosamma
|
0213001WL019181
|
Santhosamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822967
|
|
Mrs SANTHOSHAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
KOWTHALAM
|
AP-13-001-010-015/010693
(SULAKERI)
|
0213001000NRG25060520240772476
|
06/05/2024
|
harijan Uday
|
0213001WL019181
|
harijan Uday
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822916
|
|
Mr UDAY HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
KOWTHALAM
|
AP-13-001-010-015/010693
(SULAKERI)
|
0213001000NRG25060520240772477
|
06/05/2024
|
Naagamma
|
0213001WL019181
|
Naagamma
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822964
|
|
Mrs NAGAMMA BOMBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
KOWTHALAM
|
AP-13-001-010-015/010699
(SULAKERI)
|
0213001000NRG25060520240772479
|
06/05/2024
|
Padmanaabha
|
0213001WL019181
|
Padmanaabha
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823167
|
|
MRS DASARI PADMANABA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOWTHALAM
|
AP-13-001-010-015/010702
(SULAKERI)
|
0213001000NRG25060520240772482
|
06/05/2024
|
Baagyamma
|
0213001WL019181
|
Baagyamma
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822959
|
|
Mrs BHAGYAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
KOWTHALAM
|
AP-13-001-010-015/010702
(SULAKERI)
|
0213001000NRG25060520240772481
|
06/05/2024
|
Veeresh
|
0213001WL019181
|
Veeresh
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822962
|
|
MR VEERESH HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOWTHALAM
|
AP-13-001-010-015/010710
(SULAKERI)
|
0213001000NRG25060520240772485
|
06/05/2024
|
uppalappa
|
0213001WL019181
|
uppalappa
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822939
|
|
Mrs UPPALAPPA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
KOWTHALAM
|
AP-13-001-010-015/010710
(SULAKERI)
|
0213001000NRG25060520240772487
|
06/05/2024
|
usenamma
|
0213001WL019181
|
usenamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823052
|
|
Mrs KURUVA HUSENAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
KOWTHALAM
|
AP-13-001-010-015/010711
(SULAKERI)
|
0213001000NRG25060520240772488
|
06/05/2024
|
bhairanna
|
0213001WL019181
|
bhairanna
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822956
|
|
Mr BHAIRANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
KOWTHALAM
|
AP-13-001-010-015/010743
(SULAKERI)
|
0213001000NRG25060520240772496
|
06/05/2024
|
rangaswami
|
0213001WL019181
|
rangaswami
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822933
|
|
Mr GARIDI RANGA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
KOWTHALAM
|
AP-13-001-010-015/010841
(SULAKERI)
|
0213001000NRG25060520240772504
|
06/05/2024
|
YALLAMMA HARIJANA
|
0213001WL019181
|
YALLAMMA HARIJANA
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822958
|
|
YALLAMMA HARIJANA
|
CANARA BANK(508532)
|
|
63
|
KOWTHALAM
|
AP-13-001-010-015/010860
(SULAKERI)
|
0213001000NRG25060520240772509
|
06/05/2024
|
basamma
|
0213001WL019181
|
basamma
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822963
|
|
Mrs BASAMMA KORI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
KOWTHALAM
|
AP-13-001-010-015/010860
(SULAKERI)
|
0213001000NRG25060520240772508
|
06/05/2024
|
jalali
|
0213001WL019181
|
jalali
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823229
|
|
Mr KORI JALALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
KOWTHALAM
|
AP-13-001-010-015/010964
(SULAKERI)
|
0213001000NRG25060520240772512
|
06/05/2024
|
lakshmi
|
0213001WL019181
|
lakshmi
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823138
|
|
Mrs LAKSHMI SULEKERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
KOWTHALAM
|
AP-13-001-010-015/010965
(SULAKERI)
|
0213001000NRG25060520240772513
|
06/05/2024
|
mudukappa
|
0213001WL019181
|
mudukappa
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823210
|
|
SR MUDUKAPPA
|
ICICI BANK LTD(508534)
|
|
67
|
KOWTHALAM
|
AP-13-001-010-015/010970
(SULAKERI)
|
0213001000NRG25060520240772515
|
06/05/2024
|
Pooja
|
0213001WL019181
|
Pooja
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823078
|
|
Mrs K POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KOWTHALAM
|
AP-13-001-010-015/011007
(SULAKERI)
|
0213001000NRG25060520240772517
|
06/05/2024
|
ANURADHA
|
0213001WL019181
|
ANURADHA
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823077
|
|
MRS SRE ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOWTHALAM
|
AP-13-001-010-015/011027
(SULAKERI)
|
0213001000NRG25060520240772518
|
06/05/2024
|
CHANDRAPPA
|
0213001WL019181
|
CHANDRAPPA
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823039
|
|
Mr KURUVA GOWLI CHANDRAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
KOWTHALAM
|
AP-13-001-010-015/011027
(SULAKERI)
|
0213001000NRG25060520240772519
|
06/05/2024
|
SHIVAMMA
|
0213001WL019181
|
SHIVAMMA
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823038
|
|
Shri KURUVA GOWILSHIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
KOWTHALAM
|
AP-13-001-010-015/11081
(SULAKERI)
|
0213001000NRG25060520240772522
|
06/05/2024
|
Harijana Basavaraju
|
0213001WL019181
|
Harijana Basavaraju
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823069
|
|
Mr Harijana Basavaraju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
KOWTHALAM
|
AP-13-001-010-015/11081
(SULAKERI)
|
0213001000NRG25060520240772523
|
06/05/2024
|
Rani
|
0213001WL019181
|
Rani
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823068
|
|
Mrs RANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
KOWTHALAM
|
AP-13-001-010-015/11087
(SULAKERI)
|
0213001000NRG25060520240772524
|
06/05/2024
|
Kuruva Swathi
|
0213001WL019181
|
Kuruva Swathi
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823100
|
|
Mrs KURUVA SWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
KOWTHALAM
|
AP-13-001-010-015/11088
(SULAKERI)
|
0213001000NRG25060520240772525
|
06/05/2024
|
K Nagaveni
|
0213001WL019181
|
K Nagaveni
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823106
|
|
Mrs K NAGAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
KOWTHALAM
|
AP-13-001-010-015/11090
(SULAKERI)
|
0213001000NRG25060520240772526
|
06/05/2024
|
Mangali Meena
|
0213001WL019181
|
Mangali Meena
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823083
|
|
Mrs MANGALI MEENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
KOWTHALAM
|
AP-13-001-010-015/11104
(SULAKERI)
|
0213001000NRG25060520240772527
|
06/05/2024
|
KUDLUR VEERESH
|
0213001WL019181
|
KUDLUR VEERESH
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823105
|
|
Mr KUDLURU VEERESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
KOWTHALAM
|
AP-13-001-010-015/11108
(SULAKERI)
|
0213001000NRG25060520240772531
|
06/05/2024
|
Harijana Bharthi
|
0213001WL019181
|
Harijana Bharthi
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823101
|
|
Mrs HARIJANA BHARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
KOWTHALAM
|
AP-13-001-010-015/11113
(SULAKERI)
|
0213001000NRG25060520240772539
|
06/05/2024
|
Harijana Ruthamma
|
0213001WL019181
|
Harijana Ruthamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823053
|
|
Mrs HARIJANA RUTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
KOWTHALAM
|
AP-13-001-010-015/11116
(SULAKERI)
|
0213001000NRG25060520240772545
|
06/05/2024
|
Roudur Renukamma
|
0213001WL019181
|
Roudur Renukamma
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823074
|
|
Mr KOSIGI RENUKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
KOWTHALAM
|
AP-13-001-010-015/11116
(SULAKERI)
|
0213001000NRG25060520240772546
|
06/05/2024
|
Rowduru Bheerappa
|
0213001WL019181
|
Rowduru Bheerappa
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823076
|
|
Mrs ROWDURU BHEERAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
KOWTHALAM
|
AP-13-001-010-015/11128
(SULAKERI)
|
0213001000NRG25060520240772551
|
06/05/2024
|
HARIJANA SHAILAJA
|
0213001WL019181
|
HARIJANA SHAILAJA
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823102
|
|
Shailaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KOWTHALAM
|
AP-13-001-010-015/11129
(SULAKERI)
|
0213001000NRG25060520240772552
|
06/05/2024
|
SATYAMMA HARIJANA
|
0213001WL019181
|
SATYAMMA HARIJANA
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822975
|
|
HARIJANA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOWTHALAM
|
AP-13-001-029-001/10369
(MARALI)
|
0213001000NRG25060520240776892
|
06/05/2024
|
Angadi Hussainappa
|
0213001WL019245
|
Angadi Hussainappa
|
00019
|
APGB0003126
|
899
|
899
|
Processed
|
11/05/2024
|
|
3965823232
|
|
ANGADI HUSENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117897
|
117897
|
|
|
|
|
|
|
|
|
84
|
KOWTHALAM
|
AP-13-001-004-005/010038
(MARALI)
|
0213001000NRG25060520240778168
|
06/05/2024
|
Lingamma
|
0213001WL019270
|
Lingamma
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965823092
|
|
KODAGAR NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOWTHALAM
|
AP-13-001-019-031/010009
(UPPARAHAL)
|
0213001000NRG25060520240808946
|
06/05/2024
|
Bujjamma
|
0213001WL019782
|
Bujjamma
|
00019
|
APGB0003129
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822951
|
|
MRS HARIJANA PEDDABUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOWTHALAM
|
AP-13-001-019-031/010009
(UPPARAHAL)
|
0213001000NRG25060520240808945
|
06/05/2024
|
Pedda Mahadeva
|
0213001WL019782
|
Pedda Mahadeva
|
00019
|
APGB0003129
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965822952
|
|
MR HARIJANA MAHADEVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOWTHALAM
|
AP-13-001-019-031/010037
(UPPARAHAL)
|
0213001000NRG25060520240808947
|
06/05/2024
|
Chinna Maadeva
|
0213001WL019782
|
Chinna Maadeva
|
00019
|
APGB0003129
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965822953
|
|
Mr CHINNA MADEVA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
KOWTHALAM
|
AP-13-001-019-031/010045
(UPPARAHAL)
|
0213001000NRG25060520240808948
|
06/05/2024
|
Maadeva
|
0213001WL019782
|
Maadeva
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965822954
|
|
Mr MAHADEVA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
KOWTHALAM
|
AP-13-001-019-031/010050
(UPPARAHAL)
|
0213001000NRG25060520240808950
|
06/05/2024
|
Lakshmi
|
0213001WL019782
|
Lakshmi
|
00019
|
APGB0003129
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822918
|
|
HARIJANA LAKSHMI
|
BANK OF BARODA(606985)
|
|
90
|
KOWTHALAM
|
AP-13-001-019-031/010050
(UPPARAHAL)
|
0213001000NRG25060520240808949
|
06/05/2024
|
Pedda Mahadeva
|
0213001WL019782
|
Pedda Mahadeva
|
00019
|
APGB0003129
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822955
|
|
HARIJANA MAHADEVAPPA
|
BANK OF BARODA(606985)
|
|
91
|
KOWTHALAM
|
AP-13-001-019-031/010109
(UPPARAHAL)
|
0213001000NRG25060520240808955
|
06/05/2024
|
Mariyamma
|
0213001WL019782
|
Mariyamma
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965822984
|
|
Mrs MARIYAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
KOWTHALAM
|
AP-13-001-019-031/010124
(UPPARAHAL)
|
0213001000NRG25060520240808957
|
06/05/2024
|
shanthamma
|
0213001WL019782
|
shanthamma
|
00019
|
APGB0003129
|
300
|
300
|
Processed
|
11/05/2024
|
|
3965823042
|
|
Mrs SHANTHAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
KOWTHALAM
|
AP-13-001-019-031/010367
(UPPARAHAL)
|
0213001000NRG25060520240808962
|
06/05/2024
|
Madevi
|
0213001WL019782
|
Madevi
|
00019
|
APGB0003129
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823049
|
|
Mrs HARIJANA MAHADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
KOWTHALAM
|
AP-13-001-019-031/010838
(UPPARAHAL)
|
0213001000NRG25060520240808965
|
06/05/2024
|
HARIJANA HALAM BHASHA
|
0213001WL019782
|
HARIJANA HALAM BHASHA
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965823050
|
|
Mr ALLAM BASHA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
KOWTHALAM
|
AP-13-001-019-031/010838
(UPPARAHAL)
|
0213001000NRG25060520240808966
|
06/05/2024
|
MADEVI
|
0213001WL019782
|
MADEVI
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965823088
|
|
Mrs MAHADEVI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
KOWTHALAM
|
AP-13-001-029-001/10389
(MARALI)
|
0213001000NRG25060520240778206
|
06/05/2024
|
HIRE GOWD SHARANAPPA GOWD
|
0213001WL019270
|
HIRE GOWD SHARANAPPA GOWD
|
00019
|
APGB0003129
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823061
|
|
Mr HIREGOWD SHARANAPPA GOWD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
97
|
KOWTHALAM
|
AP-13-001-007-011/010010
(THIPPALADODDI)
|
0213001000NRG25060520240803599
|
06/05/2024
|
Hanumanti
|
0213001WL019712
|
Hanumanti
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822938
|
|
Mrs HARIJANA ANUMANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
KOWTHALAM
|
AP-13-001-007-011/010015
(THIPPALADODDI)
|
0213001000NRG25060520240803601
|
06/05/2024
|
Taayamma
|
0213001WL019712
|
Taayamma
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822970
|
|
Mrs THAYAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
KOWTHALAM
|
AP-13-001-007-011/010015
(THIPPALADODDI)
|
0213001000NRG25060520240803600
|
06/05/2024
|
Uligappa
|
0213001WL019712
|
Uligappa
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823152
|
|
Mr HARIJANA ULIGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
KOWTHALAM
|
AP-13-001-007-011/010018
(THIPPALADODDI)
|
0213001000NRG25060520240803603
|
06/05/2024
|
Ampamma
|
0213001WL019712
|
Ampamma
|
00019
|
APGB0003152
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965822945
|
|
Mrs AMPAMMA NANAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
KOWTHALAM
|
AP-13-001-007-011/010018
(THIPPALADODDI)
|
0213001000NRG25060520240803602
|
06/05/2024
|
Nanapuram Raamaanjineyya
|
0213001WL019712
|
Nanapuram Raamaanjineyya
|
00019
|
APGB0003152
|
300
|
300
|
Processed
|
11/05/2024
|
|
3965823148
|
|
Mr RAMANJAYELYU NANAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
KOWTHALAM
|
AP-13-001-007-011/010020
(THIPPALADODDI)
|
0213001000NRG25060520240803605
|
06/05/2024
|
Padmavati
|
0213001WL019712
|
Padmavati
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822986
|
|
Mrs EDIGA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
KOWTHALAM
|
AP-13-001-007-011/010021
(THIPPALADODDI)
|
0213001000NRG25060520240803606
|
06/05/2024
|
Renamma
|
0213001WL019712
|
Renamma
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822931
|
|
Mrs RENUKAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
KOWTHALAM
|
AP-13-001-007-011/010022
(THIPPALADODDI)
|
0213001000NRG25060520240803607
|
06/05/2024
|
Kakammagari Shivamma
|
0213001WL019712
|
Kakammagari Shivamma
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823149
|
|
Mrs SIVAMMA KAKAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
KOWTHALAM
|
AP-13-001-007-011/010028
(THIPPALADODDI)
|
0213001000NRG25060520240803609
|
06/05/2024
|
Veera Reddi
|
0213001WL019712
|
Veera Reddi
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823230
|
|
Mr VEERA REDDY EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
KOWTHALAM
|
AP-13-001-007-011/010031
(THIPPALADODDI)
|
0213001000NRG25060520240803611
|
06/05/2024
|
Anjinamma
|
0213001WL019712
|
Anjinamma
|
00019
|
APGB0003152
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965823143
|
|
Mrs ANJANAMMA KARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
KOWTHALAM
|
AP-13-001-007-011/010034
(THIPPALADODDI)
|
0213001000NRG25060520240803613
|
06/05/2024
|
Kurle Eeranna
|
0213001WL019712
|
Kurle Eeranna
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823150
|
|
Mr EERANNA KURLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
KOWTHALAM
|
AP-13-001-007-011/010045
(THIPPALADODDI)
|
0213001000NRG25060520240803615
|
06/05/2024
|
Mangamma
|
0213001WL019712
|
Mangamma
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822923
|
|
Mrs MANGAMMA MAJJIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
KOWTHALAM
|
AP-13-001-007-011/010049
(THIPPALADODDI)
|
0213001000NRG25060520240803616
|
06/05/2024
|
Eeshwar Reddi
|
0213001WL019712
|
Eeshwar Reddi
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823151
|
|
Mr ESWARA REDDY KAKAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
KOWTHALAM
|
AP-13-001-007-011/010049
(THIPPALADODDI)
|
0213001000NRG25060520240803617
|
06/05/2024
|
Shivamma
|
0213001WL019712
|
Shivamma
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822919
|
|
Mrs SHIVAMMA KAKAMGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
KOWTHALAM
|
AP-13-001-007-011/010050
(THIPPALADODDI)
|
0213001000NRG25060520240803619
|
06/05/2024
|
bajaramma
|
0213001WL019712
|
bajaramma
|
00019
|
APGB0003152
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965823066
|
|
Mrs PARAMUTHI BAJARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
KOWTHALAM
|
AP-13-001-007-011/010050
(THIPPALADODDI)
|
0213001000NRG25060520240803618
|
06/05/2024
|
Linganna
|
0213001WL019712
|
Linganna
|
00019
|
APGB0003152
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965823051
|
|
Mr LINGANNA PARAMUTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
KOWTHALAM
|
AP-13-001-007-011/010057
(THIPPALADODDI)
|
0213001000NRG25060520240803620
|
06/05/2024
|
Gangamma
|
0213001WL019712
|
Gangamma
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822941
|
|
Mrs GANGAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
KOWTHALAM
|
AP-13-001-007-011/010060
(THIPPALADODDI)
|
0213001000NRG25060520240803621
|
06/05/2024
|
Satyamma
|
0213001WL019712
|
Satyamma
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822989
|
|
Mrs KAKAM SATHYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
KOWTHALAM
|
AP-13-001-007-011/010060
(THIPPALADODDI)
|
0213001000NRG25060520240803622
|
06/05/2024
|
Siddappa
|
0213001WL019712
|
Siddappa
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822934
|
|
KAKAM SIDDAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KOWTHALAM
|
AP-13-001-007-011/010062
(THIPPALADODDI)
|
0213001000NRG25060520240803623
|
06/05/2024
|
Gangamma
|
0213001WL019712
|
Gangamma
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822932
|
|
Mrs GANGAMMA GOTULADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
KOWTHALAM
|
AP-13-001-007-011/010068
(THIPPALADODDI)
|
0213001000NRG25060520240803624
|
06/05/2024
|
Paarvati
|
0213001WL019712
|
Paarvati
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822921
|
|
Mrs PARVATHI KAKAMMAGARI W O ULIGAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
KOWTHALAM
|
AP-13-001-007-011/010079
(THIPPALADODDI)
|
0213001000NRG25060520240803626
|
06/05/2024
|
Maadevi
|
0213001WL019712
|
Maadevi
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822985
|
|
Mrs MAHADEVI NANAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
KOWTHALAM
|
AP-13-001-007-011/010079
(THIPPALADODDI)
|
0213001000NRG25060520240803625
|
06/05/2024
|
Naagendra
|
0213001WL019712
|
Naagendra
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823216
|
|
NANAPURAM NAGENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KOWTHALAM
|
AP-13-001-007-011/010113
(THIPPALADODDI)
|
0213001000NRG25060520240803629
|
06/05/2024
|
Eeranna
|
0213001WL019712
|
Eeranna
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822949
|
|
Mr ERANNA KAKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
KOWTHALAM
|
AP-13-001-007-011/010113
(THIPPALADODDI)
|
0213001000NRG25060520240803630
|
06/05/2024
|
Naagamma
|
0213001WL019712
|
Naagamma
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823093
|
|
Mrs NAGAMMA KAKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
KOWTHALAM
|
AP-13-001-007-011/010113
(THIPPALADODDI)
|
0213001000NRG25060520240803628
|
06/05/2024
|
Paarvati
|
0213001WL019712
|
Paarvati
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823096
|
|
Mrs KAKAM ERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
KOWTHALAM
|
AP-13-001-007-011/010113
(THIPPALADODDI)
|
0213001000NRG25060520240803627
|
06/05/2024
|
Uligayya
|
0213001WL019712
|
Uligayya
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823231
|
|
Mr ULIGAIAH KAKAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
KOWTHALAM
|
AP-13-001-007-011/010117
(THIPPALADODDI)
|
0213001000NRG25060520240803632
|
06/05/2024
|
Lakshmi
|
0213001WL019712
|
Lakshmi
|
00019
|
APGB0003152
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965822947
|
|
Mrs LAKSHMI KAKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
KOWTHALAM
|
AP-13-001-007-011/010117
(THIPPALADODDI)
|
0213001000NRG25060520240803631
|
06/05/2024
|
Raamireddi
|
0213001WL019712
|
Raamireddi
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822936
|
|
Mr RAMIREDDY KAKAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
KOWTHALAM
|
AP-13-001-007-011/010119
(THIPPALADODDI)
|
0213001000NRG25060520240803633
|
06/05/2024
|
Ampayya
|
0213001WL019712
|
Ampayya
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823137
|
|
Mr HAMPAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
KOWTHALAM
|
AP-13-001-007-011/010119
(THIPPALADODDI)
|
0213001000NRG25060520240803634
|
06/05/2024
|
Sulochana
|
0213001WL019712
|
Sulochana
|
00019
|
APGB0003152
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965822944
|
|
Mrs KAKAM SULOCHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
KOWTHALAM
|
AP-13-001-007-011/010132
(THIPPALADODDI)
|
0213001000NRG25060520240803636
|
06/05/2024
|
Venkatamma
|
0213001WL019712
|
Venkatamma
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822948
|
|
Mrs VANDAGALLU VENKATALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
KOWTHALAM
|
AP-13-001-007-011/010143
(THIPPALADODDI)
|
0213001000NRG25060520240803637
|
06/05/2024
|
Paarvati
|
0213001WL019712
|
Paarvati
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823198
|
|
Mrs DODDANAKERI PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
KOWTHALAM
|
AP-13-001-007-011/010143
(THIPPALADODDI)
|
0213001000NRG25060520240803638
|
06/05/2024
|
Usenappa
|
0213001WL019712
|
Usenappa
|
00019
|
APGB0003152
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965822943
|
|
Mr USENAPPA DODDANAKERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
KOWTHALAM
|
AP-13-001-007-011/010146
(THIPPALADODDI)
|
0213001000NRG25060520240803640
|
06/05/2024
|
Chinnaeeramma
|
0213001WL019712
|
Chinnaeeramma
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823087
|
|
Mrs GOUDAPPAGARI CHINNA ERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
KOWTHALAM
|
AP-13-001-007-011/010146
(THIPPALADODDI)
|
0213001000NRG25060520240803639
|
06/05/2024
|
Naagaraaju
|
0213001WL019712
|
Naagaraaju
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823211
|
|
Mr NAGARAJU GOWDAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
KOWTHALAM
|
AP-13-001-007-011/010158
(THIPPALADODDI)
|
0213001000NRG25060520240803642
|
06/05/2024
|
Eeramma
|
0213001WL019712
|
Eeramma
|
00019
|
APGB0003152
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965823197
|
|
Mrs EERAMMA URUKNDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
KOWTHALAM
|
AP-13-001-007-011/010158
(THIPPALADODDI)
|
0213001000NRG25060520240803643
|
06/05/2024
|
Raamanjini
|
0213001WL019712
|
Raamanjini
|
00019
|
APGB0003152
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965822940
|
|
Mr RAMANJANEYA URUKUNDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
KOWTHALAM
|
AP-13-001-007-011/010159
(THIPPALADODDI)
|
0213001000NRG25060520240803644
|
06/05/2024
|
Boya Parvathi
|
0213001WL019712
|
Boya Parvathi
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823146
|
|
Mrs KURLE PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
KOWTHALAM
|
AP-13-001-007-011/010168
(THIPPALADODDI)
|
0213001000NRG25060520240803646
|
06/05/2024
|
Guruswaami
|
0213001WL019712
|
Guruswaami
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823162
|
|
Mr GURUSWAMY CHUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
KOWTHALAM
|
AP-13-001-007-011/010168
(THIPPALADODDI)
|
0213001000NRG25060520240803645
|
06/05/2024
|
Hanumanthi
|
0213001WL019712
|
Hanumanthi
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823163
|
|
Mrs HANUMANTHI CHUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
KOWTHALAM
|
AP-13-001-007-011/010171
(THIPPALADODDI)
|
0213001000NRG25060520240803647
|
06/05/2024
|
Anjinamma
|
0213001WL019712
|
Anjinamma
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822928
|
|
Mrs ANJINAMM BOYA DODDANAKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
KOWTHALAM
|
AP-13-001-007-011/010173
(THIPPALADODDI)
|
0213001000NRG25060520240803648
|
06/05/2024
|
Eeramma
|
0213001WL019712
|
Eeramma
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823145
|
|
Mrs EERAMMA PARAMUTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
KOWTHALAM
|
AP-13-001-007-011/010173
(THIPPALADODDI)
|
0213001000NRG25060520240803649
|
06/05/2024
|
usanamma
|
0213001WL019712
|
usanamma
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822926
|
|
Mrs HUSSAINAMMA BOYA PARAMUTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
KOWTHALAM
|
AP-13-001-007-011/010180
(THIPPALADODDI)
|
0213001000NRG25060520240803650
|
06/05/2024
|
Uligayya
|
0213001WL019712
|
Uligayya
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823153
|
|
Mr ULIGAIAH BASALADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
KOWTHALAM
|
AP-13-001-007-011/010180
(THIPPALADODDI)
|
0213001000NRG25060520240803651
|
06/05/2024
|
Urukundamma
|
0213001WL019712
|
Urukundamma
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823147
|
|
Mrs BASALADODDI URUKUNDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
KOWTHALAM
|
AP-13-001-007-011/010189
(THIPPALADODDI)
|
0213001000NRG25060520240803653
|
06/05/2024
|
MAHALAKSHMI
|
0213001WL019712
|
MAHALAKSHMI
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823099
|
|
KAKAMGARI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOWTHALAM
|
AP-13-001-007-011/010190
(THIPPALADODDI)
|
0213001000NRG25060520240803654
|
06/05/2024
|
Narasamma
|
0213001WL019712
|
Narasamma
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822925
|
|
Mrs EDIGA NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
KOWTHALAM
|
AP-13-001-007-011/010208
(THIPPALADODDI)
|
0213001000NRG25060520240803656
|
06/05/2024
|
Vasantamma
|
0213001WL019712
|
Vasantamma
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822924
|
|
Mrs VASANTHAMMA KAKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
KOWTHALAM
|
AP-13-001-007-011/010222
(THIPPALADODDI)
|
0213001000NRG25060520240803657
|
06/05/2024
|
GANGAMMA
|
0213001WL019712
|
GANGAMMA
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822946
|
|
Mrs GANGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
KOWTHALAM
|
AP-13-001-007-011/010223
(THIPPALADODDI)
|
0213001000NRG25060520240803659
|
06/05/2024
|
Anjinamma
|
0213001WL019712
|
Anjinamma
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822922
|
|
Mrs NANAPURAM ANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
KOWTHALAM
|
AP-13-001-007-011/010223
(THIPPALADODDI)
|
0213001000NRG25060520240803658
|
06/05/2024
|
Mallayya
|
0213001WL019712
|
Mallayya
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823144
|
|
Mr MALLAIAH NANAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
KOWTHALAM
|
AP-13-001-007-011/010246
(THIPPALADODDI)
|
0213001000NRG25060520240803661
|
06/05/2024
|
ayyappa
|
0213001WL019712
|
ayyappa
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822950
|
|
Mr AYYAPPA CHUDI S O NARASAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
KOWTHALAM
|
AP-13-001-007-011/010247
(THIPPALADODDI)
|
0213001000NRG25060520240803663
|
06/05/2024
|
madevi
|
0213001WL019712
|
madevi
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822972
|
|
Mrs EDIGA MAHADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
KOWTHALAM
|
AP-13-001-007-011/010247
(THIPPALADODDI)
|
0213001000NRG25060520240803662
|
06/05/2024
|
narasimhulu
|
0213001WL019712
|
narasimhulu
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822978
|
|
Mr NARASIMHULU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
KOWTHALAM
|
AP-13-001-007-011/010260
(THIPPALADODDI)
|
0213001000NRG25060520240803665
|
06/05/2024
|
rajeswari
|
0213001WL019712
|
rajeswari
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823072
|
|
Mrs EDIGA RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
KOWTHALAM
|
AP-13-001-007-011/010265
(THIPPALADODDI)
|
0213001000NRG25060520240803667
|
06/05/2024
|
Ediga Anjineyalu
|
0213001WL019712
|
Ediga Anjineyalu
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823091
|
|
Mr EDIGA ANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
KOWTHALAM
|
AP-13-001-007-011/010265
(THIPPALADODDI)
|
0213001000NRG25060520240803666
|
06/05/2024
|
Ediga Savithri
|
0213001WL019712
|
Ediga Savithri
|
00019
|
APGB0003152
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965823084
|
|
MISS E SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOWTHALAM
|
AP-13-001-007-011/010270
(THIPPALADODDI)
|
0213001000NRG25060520240803670
|
06/05/2024
|
nagamma
|
0213001WL019712
|
nagamma
|
00019
|
APGB0003152
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965822930
|
|
Mrs NAGAMMA KAKAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
KOWTHALAM
|
AP-13-001-007-011/10274
(THIPPALADODDI)
|
0213001000NRG25060520240803673
|
06/05/2024
|
LINGAMMA KOSIGI
|
0213001WL019712
|
LINGAMMA KOSIGI
|
00019
|
APGB0003152
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965822942
|
|
Mrs LINGAMMA KOSIGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
KOWTHALAM
|
AP-13-001-007-011/10276
(THIPPALADODDI)
|
0213001000NRG25060520240803674
|
06/05/2024
|
DODDANAKERI LAKSHMI
|
0213001WL019712
|
DODDANAKERI LAKSHMI
|
00019
|
APGB0003152
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965823098
|
|
Mrs DODDANAKERI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
KOWTHALAM
|
AP-13-001-030-001/11165
(THIPPALADODDI)
|
0213001000NRG25060520240803676
|
06/05/2024
|
Nanapuram Bhagyalakshmi
|
0213001WL019712
|
Nanapuram Bhagyalakshmi
|
00019
|
APGB0003152
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965823064
|
|
Mrs Nanapuram Bhagyalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
KOWTHALAM
|
AP-13-001-030-001/11165
(THIPPALADODDI)
|
0213001000NRG25060520240803675
|
06/05/2024
|
NANAPURAM GOPAL
|
0213001WL019712
|
NANAPURAM GOPAL
|
00019
|
APGB0003152
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965822990
|
|
NANAPURAM GOPAL
|
BANK OF BARODA(606985)
|
|
160
|
KOWTHALAM
|
AP-13-001-030-001/11168
(THIPPALADODDI)
|
0213001000NRG25060520240803679
|
06/05/2024
|
VANDAGALLU DASTAGIRI
|
0213001WL019712
|
VANDAGALLU DASTAGIRI
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822898
|
|
MR VANDAGALLU DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOWTHALAM
|
AP-13-001-030-001/11168
(THIPPALADODDI)
|
0213001000NRG25060520240803680
|
06/05/2024
|
VANDAGALLU RANI
|
0213001WL019712
|
VANDAGALLU RANI
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823103
|
|
Mrs VANDAGALLU RANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
KOWTHALAM
|
AP-13-001-030-001/11169
(THIPPALADODDI)
|
0213001000NRG25060520240803681
|
06/05/2024
|
EDIGA NARASIMHULU
|
0213001WL019712
|
EDIGA NARASIMHULU
|
00019
|
APGB0003152
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823104
|
|
MR EDIGA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
163
|
KOWTHALAM
|
AP-13-001-002-002/020100
(KUMBALANUR)
|
0213001000NRG25060520240778511
|
06/05/2024
|
Harijana Jayasudha
|
0213001WL019276
|
Harijana Jayasudha
|
00019
|
APGB0003170
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823070
|
|
Mrs HARIJANA JAYASUDHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
KOWTHALAM
|
AP-13-001-002-002/020100
(KUMBALANUR)
|
0213001000NRG25060520240778509
|
06/05/2024
|
Indiramma
|
0213001WL019276
|
Indiramma
|
00019
|
APGB0003170
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822917
|
|
Mrs INDIRAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
KOWTHALAM
|
AP-13-001-002-002/020100
(KUMBALANUR)
|
0213001000NRG25060520240778510
|
06/05/2024
|
mallesh
|
0213001WL019276
|
mallesh
|
00019
|
APGB0003170
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823030
|
|
HARIJANA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KOWTHALAM
|
AP-13-001-002-002/020100
(KUMBALANUR)
|
0213001000NRG25060520240778508
|
06/05/2024
|
Shankarappa
|
0213001WL019276
|
Shankarappa
|
00019
|
APGB0003170
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823220
|
|
Mr SHANKARAPPA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
KOWTHALAM
|
AP-13-001-004-005/010038
(MARALI)
|
0213001000NRG25060520240778167
|
06/05/2024
|
Shivappa
|
0213001WL019270
|
Shivappa
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823032
|
|
Mr KODAGAR SHIVAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
KOWTHALAM
|
AP-13-001-004-005/010044
(MARALI)
|
0213001000NRG25060520240778170
|
06/05/2024
|
G Eramma
|
0213001WL019270
|
G Eramma
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823056
|
|
Mrs GANGANNA GARI ERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
KOWTHALAM
|
AP-13-001-004-005/010044
(MARALI)
|
0213001000NRG25060520240778169
|
06/05/2024
|
GANGANNA G
|
0213001WL019270
|
GANGANNA G
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823218
|
|
Mr GANGANNA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
KOWTHALAM
|
AP-13-001-004-005/010046
(MARALI)
|
0213001000NRG25060520240778171
|
06/05/2024
|
Amaramma
|
0213001WL019270
|
Amaramma
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823161
|
|
Mrs AMARAMMA HEREGOWD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
KOWTHALAM
|
AP-13-001-004-005/010051
(MARALI)
|
0213001000NRG25060520240776858
|
06/05/2024
|
Saralamma
|
0213001WL019245
|
Saralamma
|
00019
|
APGB0003170
|
899
|
899
|
Processed
|
11/05/2024
|
|
3965823089
|
|
HARIJANA SARALA
|
UNION BANK OF INDIA(508500)
|
|
172
|
KOWTHALAM
|
AP-13-001-004-005/010061
(MARALI)
|
0213001000NRG25060520240778173
|
06/05/2024
|
Togari Devaraj
|
0213001WL019270
|
Togari Devaraj
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823094
|
|
TOGARI DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KOWTHALAM
|
AP-13-001-004-005/010107
(MARALI)
|
0213001000NRG25060520240778174
|
06/05/2024
|
Hanumantaraya
|
0213001WL019270
|
Hanumantaraya
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823140
|
|
Mr HANUMANTHARAYA BOYA MANDALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
KOWTHALAM
|
AP-13-001-004-005/010107
(MARALI)
|
0213001000NRG25060520240778175
|
06/05/2024
|
MANDALA PADAMAMMA
|
0213001WL019270
|
MANDALA PADAMAMMA
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823031
|
|
Mrs MANDALA PADAMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
KOWTHALAM
|
AP-13-001-004-005/010125
(MARALI)
|
0213001000NRG25060520240778176
|
06/05/2024
|
mariyamma
|
0213001WL019270
|
mariyamma
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823080
|
|
Mrs MALA MARIYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
KOWTHALAM
|
AP-13-001-004-005/010144
(MARALI)
|
0213001000NRG25060520240778177
|
06/05/2024
|
Doddana Uligamma
|
0213001WL019270
|
Doddana Uligamma
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823047
|
|
Mrs DODDANA ULIGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
KOWTHALAM
|
AP-13-001-004-005/010146
(MARALI)
|
0213001000NRG25060520240778178
|
06/05/2024
|
parushappa
|
0213001WL019270
|
parushappa
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823136
|
|
Mr PARASAPPA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
KOWTHALAM
|
AP-13-001-004-005/010162
(MARALI)
|
0213001000NRG25060520240778180
|
06/05/2024
|
eramma
|
0213001WL019270
|
eramma
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823158
|
|
Mrs KENCHAMMA GARI ERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
KOWTHALAM
|
AP-13-001-004-005/010175
(MARALI)
|
0213001000NRG25060520240776865
|
06/05/2024
|
Adavi Padma
|
0213001WL019245
|
Adavi Padma
|
00019
|
APGB0003170
|
899
|
899
|
Processed
|
11/05/2024
|
|
3965823075
|
|
Mrs ADAVI PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
KOWTHALAM
|
AP-13-001-004-005/010185
(MARALI)
|
0213001000NRG25060520240778182
|
06/05/2024
|
gangamma
|
0213001WL019270
|
gangamma
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823128
|
|
BEGARI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KOWTHALAM
|
AP-13-001-004-005/010210
(MARALI)
|
0213001000NRG25060520240778183
|
06/05/2024
|
MANVI SHANKARAMMA
|
0213001WL019270
|
MANVI SHANKARAMMA
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822977
|
|
Mrs MANVI SANKARAMMA W O YANKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
KOWTHALAM
|
AP-13-001-004-005/010210
(MARALI)
|
0213001000NRG25060520240778184
|
06/05/2024
|
Manvi Veeresh
|
0213001WL019270
|
Manvi Veeresh
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823040
|
|
Mr MANIVI VEERESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
KOWTHALAM
|
AP-13-001-004-005/010220
(MARALI)
|
0213001000NRG25060520240778186
|
06/05/2024
|
anumesha
|
0213001WL019270
|
anumesha
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822983
|
|
YERUKALA HANUMESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KOWTHALAM
|
AP-13-001-004-005/010233
(MARALI)
|
0213001000NRG25060520240778187
|
06/05/2024
|
pallavi
|
0213001WL019270
|
pallavi
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822927
|
|
Mrs PALLAVI YARUKALA W O HUSENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
KOWTHALAM
|
AP-13-001-004-005/010269
(MARALI)
|
0213001000NRG25060520240778188
|
06/05/2024
|
Basavaraju
|
0213001WL019270
|
Basavaraju
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823062
|
|
B BASAVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KOWTHALAM
|
AP-13-001-004-005/010270
(MARALI)
|
0213001000NRG25060520240778189
|
06/05/2024
|
Mallaih
|
0213001WL019270
|
Mallaih
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823054
|
|
Mr BARIKILI MALLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
KOWTHALAM
|
AP-13-001-004-005/010279
(MARALI)
|
0213001000NRG25060520240778191
|
06/05/2024
|
Boya Renukamma
|
0213001WL019270
|
Boya Renukamma
|
00019
|
APGB0003170
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823055
|
|
Mrs BOYA RENUKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
KOWTHALAM
|
AP-13-001-004-005/010282
(MARALI)
|
0213001000NRG25060520240778192
|
06/05/2024
|
Nagamma
|
0213001WL019270
|
Nagamma
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823059
|
|
Mrs MALA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
KOWTHALAM
|
AP-13-001-004-005/010282
(MARALI)
|
0213001000NRG25060520240778193
|
06/05/2024
|
Samadhani
|
0213001WL019270
|
Samadhani
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823058
|
|
Mrs HARIJANA SAMADHANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
KOWTHALAM
|
AP-13-001-004-005/10337
(MARALI)
|
0213001000NRG25060520240776883
|
06/05/2024
|
Bariki Sheshamma
|
0213001WL019245
|
Bariki Sheshamma
|
00019
|
APGB0003170
|
899
|
899
|
Processed
|
11/05/2024
|
|
3965823090
|
|
BARIKI SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
KOWTHALAM
|
AP-13-001-004-005/10341
(MARALI)
|
0213001000NRG25060520240778194
|
06/05/2024
|
Valekeri Nagaraju
|
0213001WL019270
|
Valekeri Nagaraju
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823028
|
|
Mr VALIKERA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
KOWTHALAM
|
AP-13-001-004-005/10350
(MARALI)
|
0213001000NRG25060520240778195
|
06/05/2024
|
Begari Siddamma
|
0213001WL019270
|
Begari Siddamma
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823081
|
|
MISS BEGARI SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOWTHALAM
|
AP-13-001-004-005/10351
(MARALI)
|
0213001000NRG25060520240778196
|
06/05/2024
|
NAGAPPA YERAKULLA
|
0213001WL019270
|
NAGAPPA YERAKULLA
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823194
|
|
Mr NAGAPPA YERAKALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
KOWTHALAM
|
AP-13-001-004-005/10351
(MARALI)
|
0213001000NRG25060520240778197
|
06/05/2024
|
Yarukala Shivalingamma
|
0213001WL019270
|
Yarukala Shivalingamma
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823079
|
|
YARUKULA SIVALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
KOWTHALAM
|
AP-13-001-004-005/10357
(MARALI)
|
0213001000NRG25060520240778202
|
06/05/2024
|
H. Dodda Basappagoud
|
0213001WL019270
|
H. Dodda Basappagoud
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823086
|
|
Mrs HIREGOWDU DODDA BASAPPA GOWD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
KOWTHALAM
|
AP-13-001-004-005/10357
(MARALI)
|
0213001000NRG25060520240778203
|
06/05/2024
|
H. Rajeswari
|
0213001WL019270
|
H. Rajeswari
|
00019
|
APGB0003170
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823085
|
|
HIREGOUD RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
197
|
KOWTHALAM
|
AP-13-001-004-005/10360
(MARALI)
|
0213001000NRG25060520240778204
|
06/05/2024
|
M. Basavaraju
|
0213001WL019270
|
M. Basavaraju
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823063
|
|
Mr M BASAVARAJ
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
KOWTHALAM
|
AP-13-001-005-008/010636
(VALLURU)
|
0213001000NRG25060520240770929
|
06/05/2024
|
saraswathi
|
0213001WL019165
|
saraswathi
|
00019
|
APGB0003170
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965823043
|
|
Mrs SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
KOWTHALAM
|
AP-13-001-005-008/010641
(VALLURU)
|
0213001000NRG25060520240770926
|
06/05/2024
|
amareswari
|
0213001WL019162
|
amareswari
|
00019
|
APGB0003170
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965822987
|
|
Mrs EDIGA AMARESWARI W O VEERANNA GOUD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
KOWTHALAM
|
AP-13-001-005-008/010694
(VALLURU)
|
0213001000NRG25060520240770927
|
06/05/2024
|
NAGAVENI
|
0213001WL019163
|
NAGAVENI
|
00019
|
APGB0003170
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965823060
|
|
Mrs E NAGAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
KOWTHALAM
|
AP-13-001-005-008/010703
(VALLURU)
|
0213001000NRG25060520240770928
|
06/05/2024
|
Bademma
|
0213001WL019164
|
Bademma
|
00019
|
APGB0003170
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965822988
|
|
Mrs CHAKALI BODAMMA W O RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
KOWTHALAM
|
AP-13-001-029-001/10369
(MARALI)
|
0213001000NRG25060520240776893
|
06/05/2024
|
Angadi Charnamma
|
0213001WL019245
|
Angadi Charnamma
|
00019
|
APGB0003170
|
899
|
899
|
Processed
|
11/05/2024
|
|
3965823073
|
|
SHARANAMMA A
|
CANARA BANK(508532)
|
|
203
|
KOWTHALAM
|
AP-13-001-029-001/10376
(MARALI)
|
0213001000NRG25060520240778205
|
06/05/2024
|
CHAKALI
|
0213001WL019270
|
CHAKALI
|
00019
|
APGB0003170
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823082
|
|
Mrs CHAKALI SHANTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
KOWTHALAM
|
AP-13-001-029-001/10381
(MARALI)
|
0213001000NRG25060520240776896
|
06/05/2024
|
DODDANURU BAGYAMMA
|
0213001WL019245
|
DODDANURU BAGYAMMA
|
00019
|
APGB0003170
|
899
|
899
|
Processed
|
11/05/2024
|
|
3965823057
|
|
Mrs DODDANURU BAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
KOWTHALAM
|
AP-13-001-029-001/10386
(MARALI)
|
0213001000NRG25060520240776898
|
06/05/2024
|
KANDUKURI BASANNAGOUD
|
0213001WL019245
|
KANDUKURI BASANNAGOUD
|
00019
|
APGB0003170
|
899
|
899
|
Processed
|
11/05/2024
|
|
3965823095
|
|
K BASANNA GOUD
|
UNION BANK OF INDIA(508500)
|
|
206
|
KOWTHALAM
|
AP-13-001-029-001/10386
(MARALI)
|
0213001000NRG25060520240776897
|
06/05/2024
|
KANDUKURI ERAMMA
|
0213001WL019245
|
KANDUKURI ERAMMA
|
00019
|
APGB0003170
|
899
|
899
|
Processed
|
11/05/2024
|
|
3965823046
|
|
Mrs KANDUKURI ERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61193
|
61193
|
|
|
|
|
|
|
|
|
207
|
KOWTHALAM
|
AP-13-001-007-011/010132
(THIPPALADODDI)
|
0213001000NRG25060520240803635
|
06/05/2024
|
Usenappa
|
0213001WL019712
|
Usenappa
|
00045
|
BARB0ADONIX
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822891
|
|
VANDAGALLU CHINNA US
|
BANK OF BARODA(606985)
|
|
208
|
KOWTHALAM
|
AP-13-001-007-011/010150
(THIPPALADODDI)
|
0213001000NRG25060520240803641
|
06/05/2024
|
Ayyappa
|
0213001WL019712
|
Ayyappa
|
00045
|
BARB0ADONIX
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822894
|
|
TALARI AYYAPPA
|
BANK OF BARODA(606985)
|
|
209
|
KOWTHALAM
|
AP-13-001-010-015/11109
(SULAKERI)
|
0213001000NRG25060520240772533
|
06/05/2024
|
Bombay Laxmi
|
0213001WL019181
|
Bombay Laxmi
|
00045
|
BARB0ADONIX
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822892
|
|
LAXMI KARUNAKAR ARIG
|
BANK OF BARODA(606985)
|
|
210
|
KOWTHALAM
|
AP-13-001-013-020/10639
(LINGALADINNE)
|
0213001000NRG25060520240796904
|
06/05/2024
|
Mala Vijaya Lakshmi
|
0213001WL019637
|
Mala Vijaya Lakshmi
|
00045
|
BARB0ADONIX
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965822893
|
|
MALA VIJAYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
211
|
KOWTHALAM
|
AP-13-001-019-031/010365
(UPPARAHAL)
|
0213001000NRG25060520240808960
|
06/05/2024
|
KOSIGI CHINNA BEERAPPA
|
0213001WL019782
|
KOSIGI CHINNA BEERAPPA
|
00045
|
BARB0ADONIX
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965822890
|
|
Mr Kosigi Chinna Bheerappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6898
|
6898
|
|
|
|
|
|
|
|
|
212
|
KOWTHALAM
|
AP-13-001-010-015/010118
(SULAKERI)
|
0213001000NRG25060520240772422
|
06/05/2024
|
Erash
|
0213001WL019181
|
Erash
|
00078
|
CNRB0013380
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822791
|
|
MR EDIGA RAMA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOWTHALAM
|
AP-13-001-010-015/010163
(SULAKERI)
|
0213001000NRG25060520240772428
|
06/05/2024
|
Naaraayanappa
|
0213001WL019181
|
Naaraayanappa
|
00078
|
CNRB0013380
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822830
|
|
SATAYANARAYANNA KOTTE
|
CANARA BANK(508532)
|
|
214
|
KOWTHALAM
|
AP-13-001-010-015/010199
(SULAKERI)
|
0213001000NRG25060520240772439
|
06/05/2024
|
Siddappa
|
0213001WL019181
|
Siddappa
|
00078
|
CNRB0013380
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822810
|
|
KOTE SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KOWTHALAM
|
AP-13-001-010-015/010698
(SULAKERI)
|
0213001000NRG25060520240772478
|
06/05/2024
|
Raanemma
|
0213001WL019181
|
Raanemma
|
00078
|
CNRB0013380
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822808
|
|
Mrs RANEMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
KOWTHALAM
|
AP-13-001-010-015/010707
(SULAKERI)
|
0213001000NRG25060520240772484
|
06/05/2024
|
susheela
|
0213001WL019181
|
susheela
|
00078
|
CNRB0013380
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822829
|
|
SUSEELA HARIJANA
|
CANARA BANK(508532)
|
|
217
|
KOWTHALAM
|
AP-13-001-010-015/010711
(SULAKERI)
|
0213001000NRG25060520240772490
|
06/05/2024
|
chandramma
|
0213001WL019181
|
chandramma
|
00078
|
CNRB0013380
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822807
|
|
CHANDRAMMA UPPALA
|
CANARA BANK(508532)
|
|
218
|
KOWTHALAM
|
AP-13-001-010-015/010871
(SULAKERI)
|
0213001000NRG25060520240772511
|
06/05/2024
|
mounika
|
0213001WL019181
|
mounika
|
00078
|
CNRB0013380
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822809
|
|
Mr H MOUNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
KOWTHALAM
|
AP-13-001-010-015/011035
(SULAKERI)
|
0213001000NRG25060520240772521
|
06/05/2024
|
BHAVANI RAMANNA GOUDARA
|
0213001WL019181
|
BHAVANI RAMANNA GOUDARA
|
00078
|
CNRB0013380
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823009
|
|
BHAVANI RAMANNA GOUDARA
|
CANARA BANK(508532)
|
|
220
|
KOWTHALAM
|
AP-13-001-010-015/11112
(SULAKERI)
|
0213001000NRG25060520240772537
|
06/05/2024
|
ULIGAMMA
|
0213001WL019181
|
ULIGAMMA
|
00078
|
CNRB0013380
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822800
|
|
Mrs HARIJANA ULIGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
KOWTHALAM
|
AP-13-001-013-020/010001
(LINGALADINNE)
|
0213001000NRG25060520240799435
|
06/05/2024
|
YAKALI NIRMALA
|
0213001WL019664
|
YAKALI NIRMALA
|
00078
|
CNRB0013380
|
899
|
899
|
Processed
|
11/05/2024
|
|
3965823007
|
|
YAKALI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KOWTHALAM
|
AP-13-001-013-020/010014
(LINGALADINNE)
|
0213001000NRG25060520240799442
|
06/05/2024
|
Lakshmi
|
0213001WL019664
|
Lakshmi
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965822801
|
|
MALA LAXMI
|
CANARA BANK(508532)
|
|
223
|
KOWTHALAM
|
AP-13-001-013-020/010014
(LINGALADINNE)
|
0213001000NRG25060520240799441
|
06/05/2024
|
VIRUPANNA VIRUPANNA
|
0213001WL019664
|
VIRUPANNA VIRUPANNA
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965822839
|
|
M VIRUPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KOWTHALAM
|
AP-13-001-013-020/010089
(LINGALADINNE)
|
0213001000NRG25060520240799447
|
06/05/2024
|
Neelamma
|
0213001WL019664
|
Neelamma
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965822819
|
|
NEELAMMA SINGRI
|
CANARA BANK(508532)
|
|
225
|
KOWTHALAM
|
AP-13-001-013-020/010100
(LINGALADINNE)
|
0213001000NRG25060520240799451
|
06/05/2024
|
ANNAPURNAMMA YAKALI GANJALLAI
|
0213001WL019664
|
ANNAPURNAMMA YAKALI GANJALLAI
|
00078
|
CNRB0013380
|
899
|
899
|
Processed
|
11/05/2024
|
|
3965822794
|
|
ANNAPURNA WO SIDDAPPA RO LINGALADINNE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KOWTHALAM
|
AP-13-001-013-020/010100
(LINGALADINNE)
|
0213001000NRG25060520240799450
|
06/05/2024
|
Siddappa
|
0213001WL019664
|
Siddappa
|
00078
|
CNRB0013380
|
899
|
899
|
Processed
|
11/05/2024
|
|
3965822803
|
|
YAKALEE SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KOWTHALAM
|
AP-13-001-013-020/010122
(LINGALADINNE)
|
0213001000NRG25060520240799466
|
06/05/2024
|
Nagaraju
|
0213001WL019664
|
Nagaraju
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965823006
|
|
B NAGARAJU
|
CANARA BANK(508532)
|
|
228
|
KOWTHALAM
|
AP-13-001-013-020/010175
(LINGALADINNE)
|
0213001000NRG25060520240794608
|
06/05/2024
|
AYYAPPA YAKLI
|
0213001WL019592
|
AYYAPPA YAKLI
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965823017
|
|
Y AYYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KOWTHALAM
|
AP-13-001-013-020/010175
(LINGALADINNE)
|
0213001000NRG25060520240794609
|
06/05/2024
|
LAKSHMI
|
0213001WL019592
|
LAKSHMI
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965822804
|
|
Y LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KOWTHALAM
|
AP-13-001-013-020/010394
(LINGALADINNE)
|
0213001000NRG25060520240799490
|
06/05/2024
|
Hanumantamma
|
0213001WL019664
|
Hanumantamma
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965823020
|
|
HANUMANTHAMMA BEGARI
|
CANARA BANK(508532)
|
|
231
|
KOWTHALAM
|
AP-13-001-013-020/010398
(LINGALADINNE)
|
0213001000NRG25060520240799494
|
06/05/2024
|
MEENAMMA MALA
|
0213001WL019664
|
MEENAMMA MALA
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965822798
|
|
MEENAMMA MALA
|
CANARA BANK(508532)
|
|
232
|
KOWTHALAM
|
AP-13-001-013-020/010398
(LINGALADINNE)
|
0213001000NRG25060520240799493
|
06/05/2024
|
N CHANDRA
|
0213001WL019664
|
N CHANDRA
|
00078
|
CNRB0013380
|
300
|
300
|
Processed
|
11/05/2024
|
|
3965823207
|
|
N CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KOWTHALAM
|
AP-13-001-013-020/010452
(LINGALADINNE)
|
0213001000NRG25060520240799496
|
06/05/2024
|
KEDARAPPA KUMMARI
|
0213001WL019664
|
KEDARAPPA KUMMARI
|
00078
|
CNRB0013380
|
300
|
300
|
Processed
|
11/05/2024
|
|
3965822811
|
|
KUMMARI KEDARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KOWTHALAM
|
AP-13-001-013-020/010452
(LINGALADINNE)
|
0213001000NRG25060520240799497
|
06/05/2024
|
VEER RATHNAMMA KUMMA
|
0213001WL019664
|
VEER RATHNAMMA KUMMA
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965823019
|
|
VEERARATHNAMMA KUMMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KOWTHALAM
|
AP-13-001-013-020/010520
(LINGALADINNE)
|
0213001000NRG25060520240796860
|
06/05/2024
|
hanumanthamma
|
0213001WL019637
|
hanumanthamma
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965822834
|
|
D HANUMANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KOWTHALAM
|
AP-13-001-013-020/010527
(LINGALADINNE)
|
0213001000NRG25060520240810821
|
06/05/2024
|
PUJARI SRINIVASIAH SWAMY
|
0213001WL019817
|
PUJARI SRINIVASIAH SWAMY
|
00078
|
CNRB0013380
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965822787
|
|
MR SRINIVASAIAH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOWTHALAM
|
AP-13-001-013-020/010527
(LINGALADINNE)
|
0213001000NRG25060520240810822
|
06/05/2024
|
rangamma
|
0213001WL019817
|
rangamma
|
00078
|
CNRB0013380
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965822795
|
|
PUJARI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KOWTHALAM
|
AP-13-001-013-020/010533
(LINGALADINNE)
|
0213001000NRG25060520240796863
|
06/05/2024
|
boya shivappa
|
0213001WL019637
|
boya shivappa
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965823008
|
|
B SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KOWTHALAM
|
AP-13-001-013-020/010539
(LINGALADINNE)
|
0213001000NRG25060520240796864
|
06/05/2024
|
kavitha
|
0213001WL019637
|
kavitha
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965822835
|
|
KAVITHA JADARU
|
CANARA BANK(508532)
|
|
240
|
KOWTHALAM
|
AP-13-001-013-020/010542
(LINGALADINNE)
|
0213001000NRG25060520240796866
|
06/05/2024
|
mahadevi
|
0213001WL019637
|
mahadevi
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965822815
|
|
Y MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KOWTHALAM
|
AP-13-001-013-020/010549
(LINGALADINNE)
|
0213001000NRG25060520240796868
|
06/05/2024
|
alisamma
|
0213001WL019637
|
alisamma
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965822816
|
|
ALISHAMMA
|
CANARA BANK(508532)
|
|
242
|
KOWTHALAM
|
AP-13-001-013-020/010549
(LINGALADINNE)
|
0213001000NRG25060520240796867
|
06/05/2024
|
jakkayya
|
0213001WL019637
|
jakkayya
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965822796
|
|
JAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KOWTHALAM
|
AP-13-001-013-020/010554
(LINGALADINNE)
|
0213001000NRG25060520240810746
|
06/05/2024
|
basamma
|
0213001WL019814
|
basamma
|
00078
|
CNRB0013380
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965822832
|
|
KUMMARI BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KOWTHALAM
|
AP-13-001-013-020/010558
(LINGALADINNE)
|
0213001000NRG25060520240796871
|
06/05/2024
|
UMA DEVI
|
0213001WL019637
|
UMA DEVI
|
00078
|
CNRB0013380
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3965822836
|
|
BOYA UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KOWTHALAM
|
AP-13-001-013-020/010559
(LINGALADINNE)
|
0213001000NRG25060520240796873
|
06/05/2024
|
G LALITHA
|
0213001WL019637
|
G LALITHA
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965822840
|
|
MISS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOWTHALAM
|
AP-13-001-013-020/010559
(LINGALADINNE)
|
0213001000NRG25060520240796872
|
06/05/2024
|
VEERABDRA
|
0213001WL019637
|
VEERABDRA
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965822831
|
|
K VEERABHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KOWTHALAM
|
AP-13-001-013-020/010560
(LINGALADINNE)
|
0213001000NRG25060520240796875
|
06/05/2024
|
ANJENAMMA VADDE
|
0213001WL019637
|
ANJENAMMA VADDE
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965822826
|
|
VADDE ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KOWTHALAM
|
AP-13-001-013-020/010562
(LINGALADINNE)
|
0213001000NRG25060520240796877
|
06/05/2024
|
PALLAVI
|
0213001WL019637
|
PALLAVI
|
00078
|
CNRB0013380
|
1798
|
1798
|
Processed
|
11/05/2024
|
|
3965823010
|
|
PALLAVI GOLLA
|
CANARA BANK(508532)
|
|
249
|
KOWTHALAM
|
AP-13-001-013-020/010562
(LINGALADINNE)
|
0213001000NRG25060520240796876
|
06/05/2024
|
VENKOBA
|
0213001WL019637
|
VENKOBA
|
00078
|
CNRB0013380
|
1798
|
1798
|
Processed
|
11/05/2024
|
|
3965822797
|
|
GOLLA VENKOBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KOWTHALAM
|
AP-13-001-013-020/010564
(LINGALADINNE)
|
0213001000NRG25060520240796878
|
06/05/2024
|
MAREPPA
|
0213001WL019637
|
MAREPPA
|
00078
|
CNRB0013380
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3965823021
|
|
KOSI MAREPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KOWTHALAM
|
AP-13-001-013-020/010574
(LINGALADINNE)
|
0213001000NRG25060520240796879
|
06/05/2024
|
muttamma
|
0213001WL019637
|
muttamma
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965822843
|
|
MUTTAMMA
|
CANARA BANK(508532)
|
|
252
|
KOWTHALAM
|
AP-13-001-013-020/010575
(LINGALADINNE)
|
0213001000NRG25060520240796880
|
06/05/2024
|
SHANKARAMMA BOYA
|
0213001WL019637
|
SHANKARAMMA BOYA
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965823015
|
|
BOYA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KOWTHALAM
|
AP-13-001-013-020/010576
(LINGALADINNE)
|
0213001000NRG25060520240796882
|
06/05/2024
|
madavi
|
0213001WL019637
|
madavi
|
00078
|
CNRB0013380
|
300
|
300
|
Processed
|
11/05/2024
|
|
3965823013
|
|
MISS MAADEVI MAADEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOWTHALAM
|
AP-13-001-013-020/010576
(LINGALADINNE)
|
0213001000NRG25060520240796881
|
06/05/2024
|
monesh
|
0213001WL019637
|
monesh
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965822817
|
|
MOUNESHA BOYA
|
CANARA BANK(508532)
|
|
255
|
KOWTHALAM
|
AP-13-001-013-020/010577
(LINGALADINNE)
|
0213001000NRG25060520240796883
|
06/05/2024
|
Venkatesh
|
0213001WL019637
|
Venkatesh
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965822842
|
|
GOLLA VENKATESH
|
BANK OF BARODA(606985)
|
|
256
|
KOWTHALAM
|
AP-13-001-013-020/010577
(LINGALADINNE)
|
0213001000NRG25060520240796884
|
06/05/2024
|
VIJAYLAKSHMI
|
0213001WL019637
|
VIJAYLAKSHMI
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965822841
|
|
VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
257
|
KOWTHALAM
|
AP-13-001-013-020/010582
(LINGALADINNE)
|
0213001000NRG25060520240796887
|
06/05/2024
|
HEMAVATHI
|
0213001WL019637
|
HEMAVATHI
|
00078
|
CNRB0013380
|
899
|
899
|
Processed
|
11/05/2024
|
|
3965822837
|
|
MISS HEMAVATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOWTHALAM
|
AP-13-001-013-020/010583
(LINGALADINNE)
|
0213001000NRG25060520240796888
|
06/05/2024
|
GANGAMMA
|
0213001WL019637
|
GANGAMMA
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965822844
|
|
B GANGAMMA
|
CANARA BANK(508532)
|
|
259
|
KOWTHALAM
|
AP-13-001-013-020/010587
(LINGALADINNE)
|
0213001000NRG25060520240799504
|
06/05/2024
|
hampamma
|
0213001WL019664
|
hampamma
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965822805
|
|
HAMPAMMA GOLLA
|
CANARA BANK(508532)
|
|
260
|
KOWTHALAM
|
AP-13-001-013-020/010611
(LINGALADINNE)
|
0213001000NRG25060520240796897
|
06/05/2024
|
paravathi
|
0213001WL019637
|
paravathi
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965823022
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KOWTHALAM
|
AP-13-001-013-020/10613
(LINGALADINNE)
|
0213001000NRG25060520240796898
|
06/05/2024
|
ESWAR GOPPERU
|
0213001WL019637
|
ESWAR GOPPERU
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965823014
|
|
ESWAR GOPPERU
|
CANARA BANK(508532)
|
|
262
|
KOWTHALAM
|
AP-13-001-013-020/10614
(LINGALADINNE)
|
0213001000NRG25060520240796899
|
06/05/2024
|
RATHNAMMA T
|
0213001WL019637
|
RATHNAMMA T
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965822828
|
|
RATHNAMMA T
|
CANARA BANK(508532)
|
|
263
|
KOWTHALAM
|
AP-13-001-013-020/10615
(LINGALADINNE)
|
0213001000NRG25060520240796901
|
06/05/2024
|
B DANAPPA
|
0213001WL019637
|
B DANAPPA
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965822818
|
|
B DANAPPA
|
CANARA BANK(508532)
|
|
264
|
KOWTHALAM
|
AP-13-001-013-020/10615
(LINGALADINNE)
|
0213001000NRG25060520240796900
|
06/05/2024
|
B DURGAMMA
|
0213001WL019637
|
B DURGAMMA
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965822813
|
|
B DURGAMMA
|
CANARA BANK(508532)
|
|
265
|
KOWTHALAM
|
AP-13-001-013-020/10636
(LINGALADINNE)
|
0213001000NRG25060520240796903
|
06/05/2024
|
M GANGA
|
0213001WL019637
|
M GANGA
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965823200
|
|
M GANGA
|
CANARA BANK(508532)
|
|
266
|
KOWTHALAM
|
AP-13-001-013-020/10636
(LINGALADINNE)
|
0213001000NRG25060520240796902
|
06/05/2024
|
M Sathyamma
|
0213001WL019637
|
M Sathyamma
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965823199
|
|
M SATHYAMMA
|
CANARA BANK(508532)
|
|
267
|
KOWTHALAM
|
AP-13-001-013-020/10644
(LINGALADINNE)
|
0213001000NRG25060520240796906
|
06/05/2024
|
HARIJANA SUMANJALI
|
0213001WL019637
|
HARIJANA SUMANJALI
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965823227
|
|
Mrs SUMANJALI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
KOWTHALAM
|
AP-13-001-013-020/10647
(LINGALADINNE)
|
0213001000NRG25060520240796908
|
06/05/2024
|
C RANGANNA
|
0213001WL019637
|
C RANGANNA
|
00078
|
CNRB0013380
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3965823225
|
|
MR RANGANNA C
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOWTHALAM
|
AP-13-001-013-020/10647
(LINGALADINNE)
|
0213001000NRG25060520240796909
|
06/05/2024
|
RAMALINGAMMA CHAKALI
|
0213001WL019637
|
RAMALINGAMMA CHAKALI
|
00078
|
CNRB0013380
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3965822827
|
|
CHAKALI RAMALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KOWTHALAM
|
AP-13-001-013-020/10651
(LINGALADINNE)
|
0213001000NRG25060520240796911
|
06/05/2024
|
Chakali Sujatha
|
0213001WL019637
|
Chakali Sujatha
|
00078
|
CNRB0013380
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965823226
|
|
CHAKALI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KOWTHALAM
|
AP-13-001-013-021/010407
(AGASALADINNE)
|
0213001000NRG25060520240812296
|
06/05/2024
|
CHINNA PEDDAMMA
|
0213001WL019834
|
CHINNA PEDDAMMA
|
00078
|
CNRB0013380
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965822802
|
|
CHINNA PADDAMMA
|
CANARA BANK(508532)
|
|
272
|
KOWTHALAM
|
AP-13-001-013-021/010407
(AGASALADINNE)
|
0213001000NRG25060520240812295
|
06/05/2024
|
NAGARAJU
|
0213001WL019834
|
NAGARAJU
|
00078
|
CNRB0013380
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965822823
|
|
NAGARAJU KURUVA
|
CANARA BANK(508532)
|
|
273
|
KOWTHALAM
|
AP-13-001-018-030/010007
(ROWDUR)
|
0213001000NRG25060520240782421
|
06/05/2024
|
Shantamma
|
0213001WL019337
|
Shantamma
|
00078
|
CNRB0013380
|
300
|
300
|
Processed
|
11/05/2024
|
|
3965822789
|
|
DASARI SANTAMMA
|
CANARA BANK(508532)
|
|
274
|
KOWTHALAM
|
AP-13-001-018-030/010010
(ROWDUR)
|
0213001000NRG25060520240782422
|
06/05/2024
|
Lakshmappa
|
0213001WL019337
|
Lakshmappa
|
00078
|
CNRB0013380
|
899
|
899
|
Processed
|
11/05/2024
|
|
3965822788
|
|
HARIJANA LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KOWTHALAM
|
AP-13-001-018-030/010012
(ROWDUR)
|
0213001000NRG25060520240782425
|
06/05/2024
|
Harijana sangeetha
|
0213001WL019337
|
Harijana sangeetha
|
00078
|
CNRB0013380
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965822833
|
|
HARIJANA SANGEETHA
|
CANARA BANK(508532)
|
|
276
|
KOWTHALAM
|
AP-13-001-018-030/010014
(ROWDUR)
|
0213001000NRG25060520240782426
|
06/05/2024
|
NARASAMMA
|
0213001WL019337
|
NARASAMMA
|
00078
|
CNRB0013380
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965822814
|
|
MRS H NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
KOWTHALAM
|
AP-13-001-018-030/010015
(ROWDUR)
|
0213001000NRG25060520240782427
|
06/05/2024
|
Ademma
|
0213001WL019337
|
Ademma
|
00078
|
CNRB0013380
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965822806
|
|
ADEMMA HARIJANA
|
CANARA BANK(508532)
|
|
278
|
KOWTHALAM
|
AP-13-001-018-030/010015
(ROWDUR)
|
0213001000NRG25060520240782428
|
06/05/2024
|
Uligamma
|
0213001WL019337
|
Uligamma
|
00078
|
CNRB0013380
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965822799
|
|
ULIGAMMA HARIJANA
|
CANARA BANK(508532)
|
|
279
|
KOWTHALAM
|
AP-13-001-018-030/010017
(ROWDUR)
|
0213001000NRG25060520240782429
|
06/05/2024
|
Eeramma
|
0213001WL019337
|
Eeramma
|
00078
|
CNRB0013380
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965822820
|
|
HARIJANA ERAMMA
|
CANARA BANK(508532)
|
|
280
|
KOWTHALAM
|
AP-13-001-018-030/010024
(ROWDUR)
|
0213001000NRG25060520240782430
|
06/05/2024
|
Usenamma
|
0213001WL019337
|
Usenamma
|
00078
|
CNRB0013380
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965822822
|
|
HARIJANA USENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KOWTHALAM
|
AP-13-001-018-030/010025
(ROWDUR)
|
0213001000NRG25060520240782431
|
06/05/2024
|
H.SURENDRA
|
0213001WL019337
|
H.SURENDRA
|
00078
|
CNRB0013380
|
300
|
300
|
Processed
|
11/05/2024
|
|
3965822790
|
|
H SURENDRA
|
CANARA BANK(508532)
|
|
282
|
KOWTHALAM
|
AP-13-001-018-030/010025
(ROWDUR)
|
0213001000NRG25060520240782432
|
06/05/2024
|
Iramma
|
0213001WL019337
|
Iramma
|
00078
|
CNRB0013380
|
899
|
899
|
Processed
|
11/05/2024
|
|
3965822825
|
|
HARIJANA ERAMMA
|
CANARA BANK(508532)
|
|
283
|
KOWTHALAM
|
AP-13-001-018-030/010038
(ROWDUR)
|
0213001000NRG25060520240782434
|
06/05/2024
|
Muttamma
|
0213001WL019337
|
Muttamma
|
00078
|
CNRB0013380
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965823012
|
|
HARIJANA MUTHAMMA
|
CANARA BANK(508532)
|
|
284
|
KOWTHALAM
|
AP-13-001-018-030/010052
(ROWDUR)
|
0213001000NRG25060520240782437
|
06/05/2024
|
Shavaramma
|
0213001WL019337
|
Shavaramma
|
00078
|
CNRB0013380
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965822792
|
|
SAVARAMMA MALA
|
CANARA BANK(508532)
|
|
285
|
KOWTHALAM
|
AP-13-001-018-030/010053
(ROWDUR)
|
0213001000NRG25060520240782438
|
06/05/2024
|
Ambamma
|
0213001WL019337
|
Ambamma
|
00078
|
CNRB0013380
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965822793
|
|
MALA AMBAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
KOWTHALAM
|
AP-13-001-018-030/010056
(ROWDUR)
|
0213001000NRG25060520240782439
|
06/05/2024
|
Ambamma
|
0213001WL019337
|
Ambamma
|
00078
|
CNRB0013380
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965823016
|
|
MALA AMBAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
KOWTHALAM
|
AP-13-001-018-030/010059
(ROWDUR)
|
0213001000NRG25060520240782440
|
06/05/2024
|
Muniyamma
|
0213001WL019337
|
Muniyamma
|
00078
|
CNRB0013380
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965823018
|
|
MALA MUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KOWTHALAM
|
AP-13-001-018-030/010062
(ROWDUR)
|
0213001000NRG25060520240782443
|
06/05/2024
|
Jettamma
|
0213001WL019337
|
Jettamma
|
00078
|
CNRB0013380
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965822824
|
|
MALA JETTAMMA
|
CANARA BANK(508532)
|
|
289
|
KOWTHALAM
|
AP-13-001-018-030/010066
(ROWDUR)
|
0213001000NRG25060520240782445
|
06/05/2024
|
Lakshmi
|
0213001WL019337
|
Lakshmi
|
00078
|
CNRB0013380
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965822838
|
|
MRS MALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
290
|
KOWTHALAM
|
AP-13-001-018-030/010067
(ROWDUR)
|
0213001000NRG25060520240782446
|
06/05/2024
|
Anandamma
|
0213001WL019337
|
Anandamma
|
00078
|
CNRB0013380
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965822821
|
|
Anandamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
KOWTHALAM
|
AP-13-001-018-030/010085
(ROWDUR)
|
0213001000NRG25060520240782447
|
06/05/2024
|
Mahanandamma
|
0213001WL019337
|
Mahanandamma
|
00078
|
CNRB0013380
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965823011
|
|
Manadamma C
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
KOWTHALAM
|
AP-13-001-018-030/010087
(ROWDUR)
|
0213001000NRG25060520240782449
|
06/05/2024
|
Shaaradamma
|
0213001WL019337
|
Shaaradamma
|
00078
|
CNRB0013380
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965822812
|
|
C SHARADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89912
|
89912
|
|
|
|
|
|
|
|
|
293
|
KOWTHALAM
|
AP-13-001-010-015/11115
(SULAKERI)
|
0213001000NRG25060520240772543
|
06/05/2024
|
MADIGA SATYAMMA
|
0213001WL019181
|
MADIGA SATYAMMA
|
00089
|
CBIN0280844
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822913
|
|
MISS SATHYAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
294
|
KOWTHALAM
|
AP-13-001-004-005/010185
(MARALI)
|
0213001000NRG25060520240778181
|
06/05/2024
|
lakshmanna
|
0213001WL019270
|
lakshmanna
|
00227
|
KVBL0001457
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823219
|
|
Mr MARALI LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
295
|
KOWTHALAM
|
AP-13-001-013-020/010137
(LINGALADINNE)
|
0213001000NRG25060520240794607
|
06/05/2024
|
Devi
|
0213001WL019592
|
Devi
|
00415
|
SBIN0000801
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965822860
|
|
MISS DEVI C
|
STATE BANK OF INDIA(508548)
|
|
296
|
KOWTHALAM
|
AP-13-001-013-020/010137
(LINGALADINNE)
|
0213001000NRG25060520240794606
|
06/05/2024
|
Naagaraaju
|
0213001WL019592
|
Naagaraaju
|
00415
|
SBIN0000801
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965822858
|
|
MR NAGARAJU C
|
STATE BANK OF INDIA(508548)
|
|
297
|
KOWTHALAM
|
AP-13-001-013-020/010490
(LINGALADINNE)
|
0213001000NRG25060520240794610
|
06/05/2024
|
Venkatesh
|
0213001WL019592
|
Venkatesh
|
00415
|
SBIN0000801
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965822857
|
|
MR VENKATESHA DIDDI
|
STATE BANK OF INDIA(508548)
|
|
298
|
KOWTHALAM
|
AP-13-001-013-020/010542
(LINGALADINNE)
|
0213001000NRG25060520240796865
|
06/05/2024
|
pedda sheenappa
|
0213001WL019637
|
pedda sheenappa
|
00415
|
SBIN0000801
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965822859
|
|
Y PEDDA SHEENAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KOWTHALAM
|
AP-13-001-013-020/010578
(LINGALADINNE)
|
0213001000NRG25060520240796885
|
06/05/2024
|
Ramesh
|
0213001WL019637
|
Ramesh
|
00415
|
SBIN0000801
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965822863
|
|
MR RAMESH D
|
STATE BANK OF INDIA(508548)
|
|
300
|
KOWTHALAM
|
AP-13-001-013-020/010578
(LINGALADINNE)
|
0213001000NRG25060520240796886
|
06/05/2024
|
USENAMMA
|
0213001WL019637
|
USENAMMA
|
00415
|
SBIN0000801
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965822864
|
|
MISS USENAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
301
|
KOWTHALAM
|
AP-13-001-019-031/010067
(UPPARAHAL)
|
0213001000NRG25060520240808951
|
06/05/2024
|
Ramudu
|
0213001WL019782
|
Ramudu
|
00415
|
SBIN0000801
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823003
|
|
Mr RAMUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
KOWTHALAM
|
AP-13-001-019-031/010105
(UPPARAHAL)
|
0213001000NRG25060520240808952
|
06/05/2024
|
Peetar
|
0213001WL019782
|
Peetar
|
00415
|
SBIN0000801
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965823000
|
|
MR BOMBAIHARIJANA CHINNAMAHADEVA
|
STATE BANK OF INDIA(508548)
|
|
303
|
KOWTHALAM
|
AP-13-001-019-031/010194
(UPPARAHAL)
|
0213001000NRG25060520240808958
|
06/05/2024
|
Yashodamma
|
0213001WL019782
|
Yashodamma
|
00415
|
SBIN0000801
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823004
|
|
Mrs YASODAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10494
|
10494
|
|
|
|
|
|
|
|
|
304
|
KOWTHALAM
|
AP-13-001-007-011/010022
(THIPPALADODDI)
|
0213001000NRG25060520240803608
|
06/05/2024
|
Maadevi
|
0213001WL019712
|
Maadevi
|
00415
|
SBIN0002747
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822907
|
|
MS KAKAM MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
KOWTHALAM
|
AP-13-001-007-011/010034
(THIPPALADODDI)
|
0213001000NRG25060520240803614
|
06/05/2024
|
KURLE GANGAMMA
|
0213001WL019712
|
KURLE GANGAMMA
|
00415
|
SBIN0002747
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822994
|
|
MS KURLE GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
KOWTHALAM
|
AP-13-001-007-011/010246
(THIPPALADODDI)
|
0213001000NRG25060520240803660
|
06/05/2024
|
SARASWATHI
|
0213001WL019712
|
SARASWATHI
|
00415
|
SBIN0002747
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823214
|
|
MS CHUDI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
KOWTHALAM
|
AP-13-001-007-011/10273
(THIPPALADODDI)
|
0213001000NRG25060520240803672
|
06/05/2024
|
KAKAM NAGARAJU
|
0213001WL019712
|
KAKAM NAGARAJU
|
00415
|
SBIN0002747
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965822910
|
|
MR KAKAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
308
|
KOWTHALAM
|
AP-13-001-013-021/010157
(AGASALADINNE)
|
0213001000NRG25060520240812266
|
06/05/2024
|
somasekhar
|
0213001WL019834
|
somasekhar
|
00415
|
SBIN0002747
|
300
|
300
|
Processed
|
11/05/2024
|
|
3965822884
|
|
MR SOMANATHA G
|
STATE BANK OF INDIA(508548)
|
|
309
|
KOWTHALAM
|
AP-13-001-030-001/11167
(THIPPALADODDI)
|
0213001000NRG25060520240803677
|
06/05/2024
|
TALARI BASAYYA
|
0213001WL019712
|
TALARI BASAYYA
|
00415
|
SBIN0002747
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965822909
|
|
MR TALARI BASAYYA
|
STATE BANK OF INDIA(508548)
|
|
310
|
KOWTHALAM
|
AP-13-001-030-001/11167
(THIPPALADODDI)
|
0213001000NRG25060520240803678
|
06/05/2024
|
TALARI SHARADA
|
0213001WL019712
|
TALARI SHARADA
|
00415
|
SBIN0002747
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965822991
|
|
MRS TALARI SHARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
311
|
KOWTHALAM
|
AP-13-001-004-005/010146
(MARALI)
|
0213001000NRG25060520240778179
|
06/05/2024
|
BASAVA K
|
0213001WL019270
|
BASAVA K
|
00415
|
SBIN0014378
|
1500
|
1500
|
Rejected
|
11/05/2024
|
|
3965822999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
KOWTHALAM
|
AP-13-001-004-005/10353
(MARALI)
|
0213001000NRG25060520240778200
|
06/05/2024
|
R Eranna
|
0213001WL019270
|
R Eranna
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823001
|
|
R ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KOWTHALAM
|
AP-13-001-007-011/010020
(THIPPALADODDI)
|
0213001000NRG25060520240803604
|
06/05/2024
|
Chinna Usenappa
|
0213001WL019712
|
Chinna Usenappa
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823191
|
|
MR CHINNA HUSENAPPA EDIGA
|
STATE BANK OF INDIA(508548)
|
|
314
|
KOWTHALAM
|
AP-13-001-007-011/010031
(THIPPALADODDI)
|
0213001000NRG25060520240803612
|
06/05/2024
|
KARE ERANNA
|
0213001WL019712
|
KARE ERANNA
|
00415
|
SBIN0014378
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965822903
|
|
MR KARE ERANNA
|
STATE BANK OF INDIA(508548)
|
|
315
|
KOWTHALAM
|
AP-13-001-007-011/010189
(THIPPALADODDI)
|
0213001000NRG25060520240803652
|
06/05/2024
|
Raamanjineya
|
0213001WL019712
|
Raamanjineya
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822995
|
|
MR KAKAMGARI RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
316
|
KOWTHALAM
|
AP-13-001-007-011/010190
(THIPPALADODDI)
|
0213001000NRG25060520240803655
|
06/05/2024
|
Hanumantu
|
0213001WL019712
|
Hanumantu
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822850
|
|
MR EDIGA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
317
|
KOWTHALAM
|
AP-13-001-007-011/010260
(THIPPALADODDI)
|
0213001000NRG25060520240803664
|
06/05/2024
|
eresh
|
0213001WL019712
|
eresh
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823142
|
|
MR EDIGA ERESH
|
STATE BANK OF INDIA(508548)
|
|
318
|
KOWTHALAM
|
AP-13-001-007-011/010267
(THIPPALADODDI)
|
0213001000NRG25060520240803668
|
06/05/2024
|
mahanthesh
|
0213001WL019712
|
mahanthesh
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822902
|
|
KAKAM MAHANTHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KOWTHALAM
|
AP-13-001-007-011/10273
(THIPPALADODDI)
|
0213001000NRG25060520240803671
|
06/05/2024
|
KAKAM PAVITHRA
|
0213001WL019712
|
KAKAM PAVITHRA
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965822901
|
|
MR KAKAM PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
320
|
KOWTHALAM
|
AP-13-001-010-015/010006
(SULAKERI)
|
0213001000NRG25060520240772387
|
06/05/2024
|
Harijana Chandrappa
|
0213001WL019181
|
Harijana Chandrappa
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823176
|
|
MR CHANDRAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
321
|
KOWTHALAM
|
AP-13-001-010-015/010019
(SULAKERI)
|
0213001000NRG25060520240772393
|
06/05/2024
|
Harijana Devamani
|
0213001WL019181
|
Harijana Devamani
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823171
|
|
Mr DEVAMANI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
322
|
KOWTHALAM
|
AP-13-001-010-015/010019
(SULAKERI)
|
0213001000NRG25060520240772394
|
06/05/2024
|
Puspaavati
|
0213001WL019181
|
Puspaavati
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822785
|
|
Mrs PUSHPAVATHI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
323
|
KOWTHALAM
|
AP-13-001-010-015/010023
(SULAKERI)
|
0213001000NRG25060520240772395
|
06/05/2024
|
Harijana Pakkirappa
|
0213001WL019181
|
Harijana Pakkirappa
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823175
|
|
MR PAKKIRAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
324
|
KOWTHALAM
|
AP-13-001-010-015/010028
(SULAKERI)
|
0213001000NRG25060520240772397
|
06/05/2024
|
Gangamma
|
0213001WL019181
|
Gangamma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822887
|
|
MS HARIJANA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
KOWTHALAM
|
AP-13-001-010-015/010030
(SULAKERI)
|
0213001000NRG25060520240772399
|
06/05/2024
|
Eramma
|
0213001WL019181
|
Eramma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823221
|
|
Mrs HARIJANA ERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
KOWTHALAM
|
AP-13-001-010-015/010031
(SULAKERI)
|
0213001000NRG25060520240772401
|
06/05/2024
|
Naagamma
|
0213001WL019181
|
Naagamma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822871
|
|
KATIGA NAGAMMA
|
BANK OF BARODA(606985)
|
|
327
|
KOWTHALAM
|
AP-13-001-010-015/010033
(SULAKERI)
|
0213001000NRG25060520240772403
|
06/05/2024
|
Harijana Giddaiah
|
0213001WL019181
|
Harijana Giddaiah
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822911
|
|
MR HARIJANA GIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
328
|
KOWTHALAM
|
AP-13-001-010-015/010045
(SULAKERI)
|
0213001000NRG25060520240772406
|
06/05/2024
|
Eeramma
|
0213001WL019181
|
Eeramma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823182
|
|
Mrs ERAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
KOWTHALAM
|
AP-13-001-010-015/010045
(SULAKERI)
|
0213001000NRG25060520240772405
|
06/05/2024
|
Mudukappa
|
0213001WL019181
|
Mudukappa
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822784
|
|
MR MUDUKAPPA BOYA
|
STATE BANK OF INDIA(508548)
|
|
330
|
KOWTHALAM
|
AP-13-001-010-015/010054
(SULAKERI)
|
0213001000NRG25060520240772409
|
06/05/2024
|
Lalitamma
|
0213001WL019181
|
Lalitamma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823234
|
|
MRS LALITHAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
331
|
KOWTHALAM
|
AP-13-001-010-015/010064
(SULAKERI)
|
0213001000NRG25060520240772412
|
06/05/2024
|
LOKAMMA HARIJANA
|
0213001WL019181
|
LOKAMMA HARIJANA
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822848
|
|
MRS LOKAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
332
|
KOWTHALAM
|
AP-13-001-010-015/010067
(SULAKERI)
|
0213001000NRG25060520240772415
|
06/05/2024
|
allyya
|
0213001WL019181
|
allyya
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823223
|
|
MR S R ALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
333
|
KOWTHALAM
|
AP-13-001-010-015/010078
(SULAKERI)
|
0213001000NRG25060520240772417
|
06/05/2024
|
Lingamma
|
0213001WL019181
|
Lingamma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822867
|
|
Mrs LINGAMMA ADIVAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
334
|
KOWTHALAM
|
AP-13-001-010-015/010108
(SULAKERI)
|
0213001000NRG25060520240772418
|
06/05/2024
|
Alam Baasha
|
0213001WL019181
|
Alam Baasha
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823208
|
|
MR ALAM BASHA KATIGE
|
STATE BANK OF INDIA(508548)
|
|
335
|
KOWTHALAM
|
AP-13-001-010-015/010108
(SULAKERI)
|
0213001000NRG25060520240772419
|
06/05/2024
|
Saibubi
|
0213001WL019181
|
Saibubi
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823186
|
|
MRS SHAHEBBEE KATIGA
|
STATE BANK OF INDIA(508548)
|
|
336
|
KOWTHALAM
|
AP-13-001-010-015/010118
(SULAKERI)
|
0213001000NRG25060520240772421
|
06/05/2024
|
Eeresha
|
0213001WL019181
|
Eeresha
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823169
|
|
E EERESHAPPA
|
CANARA BANK(508532)
|
|
337
|
KOWTHALAM
|
AP-13-001-010-015/010125
(SULAKERI)
|
0213001000NRG25060520240772423
|
06/05/2024
|
Somanaata
|
0213001WL019181
|
Somanaata
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823170
|
|
ROWDUR SOMANATHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KOWTHALAM
|
AP-13-001-010-015/010147
(SULAKERI)
|
0213001000NRG25060520240772427
|
06/05/2024
|
chenna basava
|
0213001WL019181
|
chenna basava
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823192
|
|
MR CHANNAPPA DAFEDAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
KOWTHALAM
|
AP-13-001-010-015/010147
(SULAKERI)
|
0213001000NRG25060520240772425
|
06/05/2024
|
Chinna Venkoba
|
0213001WL019181
|
Chinna Venkoba
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822879
|
|
SANNA VENKOBA D
|
CANARA BANK(508532)
|
|
340
|
KOWTHALAM
|
AP-13-001-010-015/010147
(SULAKERI)
|
0213001000NRG25060520240772426
|
06/05/2024
|
Lakshmi
|
0213001WL019181
|
Lakshmi
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822869
|
|
MRS DEPEDHARU VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
341
|
KOWTHALAM
|
AP-13-001-010-015/010163
(SULAKERI)
|
0213001000NRG25060520240772429
|
06/05/2024
|
Padmavati
|
0213001WL019181
|
Padmavati
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822783
|
|
MRS PADMAVATHI KOTE
|
STATE BANK OF INDIA(508548)
|
|
342
|
KOWTHALAM
|
AP-13-001-010-015/010173
(SULAKERI)
|
0213001000NRG25060520240772431
|
06/05/2024
|
Dyaavamma
|
0213001WL019181
|
Dyaavamma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822866
|
|
MRS BANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
KOWTHALAM
|
AP-13-001-010-015/010182
(SULAKERI)
|
0213001000NRG25060520240772433
|
06/05/2024
|
MALLIKARJUNA
|
0213001WL019181
|
MALLIKARJUNA
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822779
|
|
MR ADIVAPPANAVARA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
344
|
KOWTHALAM
|
AP-13-001-010-015/010196
(SULAKERI)
|
0213001000NRG25060520240772437
|
06/05/2024
|
Shreedevi
|
0213001WL019181
|
Shreedevi
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822782
|
|
Mrs SREEDEVI KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
345
|
KOWTHALAM
|
AP-13-001-010-015/010198
(SULAKERI)
|
0213001000NRG25060520240772438
|
06/05/2024
|
Shankaramma
|
0213001WL019181
|
Shankaramma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823173
|
|
MS SANKARAMMA KOTE
|
STATE BANK OF INDIA(508548)
|
|
346
|
KOWTHALAM
|
AP-13-001-010-015/010199
(SULAKERI)
|
0213001000NRG25060520240772440
|
06/05/2024
|
Shivalingamma
|
0213001WL019181
|
Shivalingamma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823174
|
|
SHIVA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KOWTHALAM
|
AP-13-001-010-015/010203
(SULAKERI)
|
0213001000NRG25060520240772442
|
06/05/2024
|
Jaalalamma
|
0213001WL019181
|
Jaalalamma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822847
|
|
KOTE JALAALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KOWTHALAM
|
AP-13-001-010-015/010203
(SULAKERI)
|
0213001000NRG25060520240772443
|
06/05/2024
|
Siddamma
|
0213001WL019181
|
Siddamma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822781
|
|
MRS KOTE SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
KOWTHALAM
|
AP-13-001-010-015/010258
(SULAKERI)
|
0213001000NRG25060520240772444
|
06/05/2024
|
Vikram
|
0213001WL019181
|
Vikram
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823205
|
|
Mrs HARIJANAVIKRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
350
|
KOWTHALAM
|
AP-13-001-010-015/010268
(SULAKERI)
|
0213001000NRG25060520240772447
|
06/05/2024
|
Prakash
|
0213001WL019181
|
Prakash
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822885
|
|
MRS T PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
351
|
KOWTHALAM
|
AP-13-001-010-015/010396
(SULAKERI)
|
0213001000NRG25060520240772451
|
06/05/2024
|
Chakali Mahendra
|
0213001WL019181
|
Chakali Mahendra
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823215
|
|
MR CHAKALI MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
352
|
KOWTHALAM
|
AP-13-001-010-015/010472
(SULAKERI)
|
0213001000NRG25060520240772454
|
06/05/2024
|
AKBARAPPANAVARA HANUMANTHAREDDY
|
0213001WL019181
|
AKBARAPPANAVARA HANUMANTHAREDDY
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822861
|
|
Mr AMAREPPANAVARA HANUMANTAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
353
|
KOWTHALAM
|
AP-13-001-010-015/010479
(SULAKERI)
|
0213001000NRG25060520240772458
|
06/05/2024
|
budadoddi
|
0213001WL019181
|
budadoddi
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822778
|
|
MR BUDADODDI GARADI
|
STATE BANK OF INDIA(508548)
|
|
354
|
KOWTHALAM
|
AP-13-001-010-015/010479
(SULAKERI)
|
0213001000NRG25060520240772457
|
06/05/2024
|
lakshmamma
|
0213001WL019181
|
lakshmamma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823206
|
|
MRS SULEKERI LAKSHMAMMA GARADI
|
STATE BANK OF INDIA(508548)
|
|
355
|
KOWTHALAM
|
AP-13-001-010-015/010639
(SULAKERI)
|
0213001000NRG25060520240772465
|
06/05/2024
|
nagaamma
|
0213001WL019181
|
nagaamma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822853
|
|
HARIJANA NAGAMMA
|
BANK OF BARODA(606985)
|
|
356
|
KOWTHALAM
|
AP-13-001-010-015/010641
(SULAKERI)
|
0213001000NRG25060520240772467
|
06/05/2024
|
husanamma
|
0213001WL019181
|
husanamma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823184
|
|
MRS HUSENAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
357
|
KOWTHALAM
|
AP-13-001-010-015/010674
(SULAKERI)
|
0213001000NRG25060520240772470
|
06/05/2024
|
Shanmuga
|
0213001WL019181
|
Shanmuga
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823135
|
|
MR SANMUKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
358
|
KOWTHALAM
|
AP-13-001-010-015/010699
(SULAKERI)
|
0213001000NRG25060520240772480
|
06/05/2024
|
Hemavati
|
0213001WL019181
|
Hemavati
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822856
|
|
MRS DASARI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
359
|
KOWTHALAM
|
AP-13-001-010-015/010707
(SULAKERI)
|
0213001000NRG25060520240772483
|
06/05/2024
|
prasant kumar
|
0213001WL019181
|
prasant kumar
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822870
|
|
MR PRASANTHKUMAR HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
360
|
KOWTHALAM
|
AP-13-001-010-015/010710
(SULAKERI)
|
0213001000NRG25060520240772486
|
06/05/2024
|
siddamma
|
0213001WL019181
|
siddamma
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823131
|
|
Mrs SIDDAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
361
|
KOWTHALAM
|
AP-13-001-010-015/010711
(SULAKERI)
|
0213001000NRG25060520240772489
|
06/05/2024
|
ambresha
|
0213001WL019181
|
ambresha
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823132
|
|
MR KURUVA AMBRESH
|
STATE BANK OF INDIA(508548)
|
|
362
|
KOWTHALAM
|
AP-13-001-010-015/010726
(SULAKERI)
|
0213001000NRG25060520240772491
|
06/05/2024
|
mahadevi
|
0213001WL019181
|
mahadevi
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823180
|
|
MRS MAHADEVI KOTE
|
STATE BANK OF INDIA(508548)
|
|
363
|
KOWTHALAM
|
AP-13-001-010-015/010736
(SULAKERI)
|
0213001000NRG25060520240772492
|
06/05/2024
|
ayyanna
|
0213001WL019181
|
ayyanna
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822855
|
|
MR KURUVA AYYANNA
|
STATE BANK OF INDIA(508548)
|
|
364
|
KOWTHALAM
|
AP-13-001-010-015/010736
(SULAKERI)
|
0213001000NRG25060520240772493
|
06/05/2024
|
santamma
|
0213001WL019181
|
santamma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822877
|
|
MRS M SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
KOWTHALAM
|
AP-13-001-010-015/010737
(SULAKERI)
|
0213001000NRG25060520240772494
|
06/05/2024
|
huseni
|
0213001WL019181
|
huseni
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823213
|
|
MR KURUVA HUSENI
|
STATE BANK OF INDIA(508548)
|
|
366
|
KOWTHALAM
|
AP-13-001-010-015/010737
(SULAKERI)
|
0213001000NRG25060520240772495
|
06/05/2024
|
parvati
|
0213001WL019181
|
parvati
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822865
|
|
MRS KURUVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
367
|
KOWTHALAM
|
AP-13-001-010-015/010743
(SULAKERI)
|
0213001000NRG25060520240772497
|
06/05/2024
|
sankranna
|
0213001WL019181
|
sankranna
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823024
|
|
MR SHANKRANNA GARIDI
|
STATE BANK OF INDIA(508548)
|
|
368
|
KOWTHALAM
|
AP-13-001-010-015/010751
(SULAKERI)
|
0213001000NRG25060520240772499
|
06/05/2024
|
hanumanti
|
0213001WL019181
|
hanumanti
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822876
|
|
MRS GARIDI HANUMANTHI
|
STATE BANK OF INDIA(508548)
|
|
369
|
KOWTHALAM
|
AP-13-001-010-015/010751
(SULAKERI)
|
0213001000NRG25060520240772498
|
06/05/2024
|
nagappa
|
0213001WL019181
|
nagappa
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823130
|
|
MR GARIDI NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
370
|
KOWTHALAM
|
AP-13-001-010-015/010755
(SULAKERI)
|
0213001000NRG25060520240772500
|
06/05/2024
|
bhimesh
|
0213001WL019181
|
bhimesh
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822899
|
|
MRS HARIJANA BHIMESH
|
STATE BANK OF INDIA(508548)
|
|
371
|
KOWTHALAM
|
AP-13-001-010-015/010755
(SULAKERI)
|
0213001000NRG25060520240772501
|
06/05/2024
|
budadoddi
|
0213001WL019181
|
budadoddi
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822888
|
|
HARIJANA BUDADODDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KOWTHALAM
|
AP-13-001-010-015/010840
(SULAKERI)
|
0213001000NRG25060520240772503
|
06/05/2024
|
hasenmma
|
0213001WL019181
|
hasenmma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822872
|
|
MRS GARIDI HUSENAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
KOWTHALAM
|
AP-13-001-010-015/010840
(SULAKERI)
|
0213001000NRG25060520240772502
|
06/05/2024
|
ragavendra
|
0213001WL019181
|
ragavendra
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822846
|
|
MR RAGHAVENDRA SWAMY G
|
STATE BANK OF INDIA(508548)
|
|
374
|
KOWTHALAM
|
AP-13-001-010-015/010852
(SULAKERI)
|
0213001000NRG25060520240772505
|
06/05/2024
|
shamila
|
0213001WL019181
|
shamila
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823185
|
|
MS HARIJANA SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
KOWTHALAM
|
AP-13-001-010-015/010856
(SULAKERI)
|
0213001000NRG25060520240772506
|
06/05/2024
|
guruswamy
|
0213001WL019181
|
guruswamy
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823217
|
|
ADIVAPPA GARI GURUSWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
KOWTHALAM
|
AP-13-001-010-015/010856
(SULAKERI)
|
0213001000NRG25060520240772507
|
06/05/2024
|
lingeswri
|
0213001WL019181
|
lingeswri
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822868
|
|
Mrs LINGESWARI ADIVAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
377
|
KOWTHALAM
|
AP-13-001-010-015/010871
(SULAKERI)
|
0213001000NRG25060520240772510
|
06/05/2024
|
slamana
|
0213001WL019181
|
slamana
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822874
|
|
MR HARIJANA SALMAN
|
STATE BANK OF INDIA(508548)
|
|
378
|
KOWTHALAM
|
AP-13-001-010-015/010970
(SULAKERI)
|
0213001000NRG25060520240772514
|
06/05/2024
|
adenarayanareddy
|
0213001WL019181
|
adenarayanareddy
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823134
|
|
ADINARAYANA REDDY S R E
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
379
|
KOWTHALAM
|
AP-13-001-010-015/011007
(SULAKERI)
|
0213001000NRG25060520240772516
|
06/05/2024
|
raghavendra
|
0213001WL019181
|
raghavendra
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965822900
|
|
Mr S R E RAGHAVENDRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
380
|
KOWTHALAM
|
AP-13-001-010-015/011035
(SULAKERI)
|
0213001000NRG25060520240772520
|
06/05/2024
|
LAKSHMI
|
0213001WL019181
|
LAKSHMI
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822896
|
|
RAMANNA GOUDARA LAKSHMI
|
CANARA BANK(508532)
|
|
381
|
KOWTHALAM
|
AP-13-001-010-015/11105
(SULAKERI)
|
0213001000NRG25060520240772528
|
06/05/2024
|
Gowd Jayamma
|
0213001WL019181
|
Gowd Jayamma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822904
|
|
MRS GOWD JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
KOWTHALAM
|
AP-13-001-010-015/11105
(SULAKERI)
|
0213001000NRG25060520240772529
|
06/05/2024
|
Gowd Shankaranna
|
0213001WL019181
|
Gowd Shankaranna
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822882
|
|
MR GOWD SHANKARANNA
|
STATE BANK OF INDIA(508548)
|
|
383
|
KOWTHALAM
|
AP-13-001-010-015/11108
(SULAKERI)
|
0213001000NRG25060520240772532
|
06/05/2024
|
Murale Naveena
|
0213001WL019181
|
Murale Naveena
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822852
|
|
MR MURALE NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
384
|
KOWTHALAM
|
AP-13-001-010-015/11109
(SULAKERI)
|
0213001000NRG25060520240772534
|
06/05/2024
|
Harijana Karunakar
|
0213001WL019181
|
Harijana Karunakar
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822905
|
|
KARUNAKARAN DEVANAND
|
BANK OF BARODA(606985)
|
|
385
|
KOWTHALAM
|
AP-13-001-010-015/11110
(SULAKERI)
|
0213001000NRG25060520240772536
|
06/05/2024
|
GARADI SANKARAMMA
|
0213001WL019181
|
GARADI SANKARAMMA
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822992
|
|
MR GARADI SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
KOWTHALAM
|
AP-13-001-010-015/11110
(SULAKERI)
|
0213001000NRG25060520240772535
|
06/05/2024
|
GARIDI SHANKRANNA
|
0213001WL019181
|
GARIDI SHANKRANNA
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822908
|
|
MR GARIDI SHANKRANA
|
STATE BANK OF INDIA(508548)
|
|
387
|
KOWTHALAM
|
AP-13-001-010-015/11124
(SULAKERI)
|
0213001000NRG25060520240772548
|
06/05/2024
|
Kote Amarappa
|
0213001WL019181
|
Kote Amarappa
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822883
|
|
MRS KOTE AMARAPPA
|
STATE BANK OF INDIA(508548)
|
|
388
|
KOWTHALAM
|
AP-13-001-010-015/11124
(SULAKERI)
|
0213001000NRG25060520240772547
|
06/05/2024
|
Kote Gouramma
|
0213001WL019181
|
Kote Gouramma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823023
|
|
Mrs KOTE GOURAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
389
|
KOWTHALAM
|
AP-13-001-010-015/11127
(SULAKERI)
|
0213001000NRG25060520240772549
|
06/05/2024
|
Harijana Mareppa
|
0213001WL019181
|
Harijana Mareppa
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822906
|
|
MR HARIJANA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
390
|
KOWTHALAM
|
AP-13-001-010-015/11127
(SULAKERI)
|
0213001000NRG25060520240772550
|
06/05/2024
|
Thayamma
|
0213001WL019181
|
Thayamma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822912
|
|
THAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
KOWTHALAM
|
AP-13-001-010-015/11129
(SULAKERI)
|
0213001000NRG25060520240772553
|
06/05/2024
|
SULEKERI RUTHA RAJA
|
0213001WL019181
|
SULEKERI RUTHA RAJA
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822878
|
|
SULEKERI RUTHA RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KOWTHALAM
|
AP-13-001-013-020/010521
(LINGALADINNE)
|
0213001000NRG25060520240796862
|
06/05/2024
|
SUJATHA CHAKALI
|
0213001WL019637
|
SUJATHA CHAKALI
|
00415
|
SBIN0014378
|
899
|
899
|
Processed
|
11/05/2024
|
|
3965822851
|
|
MRS SUJATHA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
393
|
KOWTHALAM
|
AP-13-001-013-020/010541
(LINGALADINNE)
|
0213001000NRG25060520240794611
|
06/05/2024
|
chenna basava
|
0213001WL019592
|
chenna basava
|
00415
|
SBIN0014378
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965823172
|
|
MR K CHENNA BASAVA
|
STATE BANK OF INDIA(508548)
|
|
394
|
KOWTHALAM
|
AP-13-001-013-020/010541
(LINGALADINNE)
|
0213001000NRG25060520240794612
|
06/05/2024
|
kavitha
|
0213001WL019592
|
kavitha
|
00415
|
SBIN0014378
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965822873
|
|
KUMMARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KOWTHALAM
|
AP-13-001-013-020/010552
(LINGALADINNE)
|
0213001000NRG25060520240796869
|
06/05/2024
|
chithandha
|
0213001WL019637
|
chithandha
|
00415
|
SBIN0014378
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3965823187
|
|
G CHIDANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KOWTHALAM
|
AP-13-001-013-020/010552
(LINGALADINNE)
|
0213001000NRG25060520240796870
|
06/05/2024
|
lallitha
|
0213001WL019637
|
lallitha
|
00415
|
SBIN0014378
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3965822849
|
|
G LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KOWTHALAM
|
AP-13-001-013-020/010560
(LINGALADINNE)
|
0213001000NRG25060520240796874
|
06/05/2024
|
SIVA RAJU
|
0213001WL019637
|
SIVA RAJU
|
00415
|
SBIN0014378
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3965822854
|
|
MR VADDE SHIVARAJU
|
STATE BANK OF INDIA(508548)
|
|
398
|
KOWTHALAM
|
AP-13-001-013-020/010585
(LINGALADINNE)
|
0213001000NRG25060520240796889
|
06/05/2024
|
venkobu
|
0213001WL019637
|
venkobu
|
00415
|
SBIN0014378
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965822897
|
|
MR VENKOBA BOYA
|
STATE BANK OF INDIA(508548)
|
|
399
|
KOWTHALAM
|
AP-13-001-013-020/010588
(LINGALADINNE)
|
0213001000NRG25060520240810744
|
06/05/2024
|
lakshmi
|
0213001WL019813
|
lakshmi
|
00415
|
SBIN0014378
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965822895
|
|
VADE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KOWTHALAM
|
AP-13-001-013-020/010589
(LINGALADINNE)
|
0213001000NRG25060520240796890
|
06/05/2024
|
guruswami
|
0213001WL019637
|
guruswami
|
00415
|
SBIN0014378
|
1798
|
1798
|
Processed
|
11/05/2024
|
|
3965822862
|
|
MR C GURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
401
|
KOWTHALAM
|
AP-13-001-013-020/010589
(LINGALADINNE)
|
0213001000NRG25060520240796891
|
06/05/2024
|
mahadevi
|
0213001WL019637
|
mahadevi
|
00415
|
SBIN0014378
|
1798
|
1798
|
Processed
|
11/05/2024
|
|
3965822880
|
|
MISS MAHADEVI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
402
|
KOWTHALAM
|
AP-13-001-013-020/010597
(LINGALADINNE)
|
0213001000NRG25060520240796892
|
06/05/2024
|
mahadeva
|
0213001WL019637
|
mahadeva
|
00415
|
SBIN0014378
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965823155
|
|
MR VADDE MAHADEVA
|
STATE BANK OF INDIA(508548)
|
|
403
|
KOWTHALAM
|
AP-13-001-013-020/010602
(LINGALADINNE)
|
0213001000NRG25060520240810938
|
06/05/2024
|
sumangala
|
0213001WL019819
|
sumangala
|
00415
|
SBIN0014378
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965822889
|
|
K SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KOWTHALAM
|
AP-13-001-013-020/010602
(LINGALADINNE)
|
0213001000NRG25060520240810937
|
06/05/2024
|
Veerabadra
|
0213001WL019819
|
Veerabadra
|
00415
|
SBIN0014378
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965822845
|
|
MR BASAVA PRABHU KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
405
|
KOWTHALAM
|
AP-13-001-013-020/10627
(LINGALADINNE)
|
0213001000NRG25060520240810748
|
06/05/2024
|
Annamma
|
0213001WL019815
|
Annamma
|
00415
|
SBIN0014378
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965822886
|
|
MISS ANNAMMA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
KOWTHALAM
|
AP-13-001-013-021/010155
(AGASALADINNE)
|
0213001000NRG25060520240812264
|
06/05/2024
|
Prakash
|
0213001WL019834
|
Prakash
|
00415
|
SBIN0014378
|
300
|
300
|
Processed
|
11/05/2024
|
|
3965823177
|
|
MR RAVIPRAKASH GORAVA
|
STATE BANK OF INDIA(508548)
|
|
407
|
KOWTHALAM
|
AP-13-001-013-021/010157
(AGASALADINNE)
|
0213001000NRG25060520240812265
|
06/05/2024
|
LAKSHMI
|
0213001WL019834
|
LAKSHMI
|
00415
|
SBIN0014378
|
300
|
300
|
Processed
|
11/05/2024
|
|
3965822996
|
|
MISS LAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
408
|
KOWTHALAM
|
AP-13-001-013-021/010281
(AGASALADINNE)
|
0213001000NRG25060520240812285
|
06/05/2024
|
S K RATNAMMA
|
0213001WL019834
|
S K RATNAMMA
|
00415
|
SBIN0014378
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965822993
|
|
MRS S K RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
KOWTHALAM
|
AP-13-001-013-021/010465
(AGASALADINNE)
|
0213001000NRG25060520240812309
|
06/05/2024
|
hanumesha
|
0213001WL019834
|
hanumesha
|
00415
|
SBIN0014378
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965823236
|
|
HANUMESH G K SO G MALLAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
410
|
KOWTHALAM
|
AP-13-001-018-030/010010
(ROWDUR)
|
0213001000NRG25060520240782423
|
06/05/2024
|
HARIJANA BASAVARAJ
|
0213001WL019337
|
HARIJANA BASAVARAJ
|
00415
|
SBIN0014378
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965822881
|
|
MR HARIJANA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
411
|
KOWTHALAM
|
AP-13-001-018-030/010012
(ROWDUR)
|
0213001000NRG25060520240782424
|
06/05/2024
|
SUKUMAR .PARASAPPANAVARA
|
0213001WL019337
|
SUKUMAR .PARASAPPANAVARA
|
00415
|
SBIN0014378
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965823156
|
|
MR PARASAPPANAVARA SUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
KOWTHALAM
|
AP-13-001-018-030/010033
(ROWDUR)
|
0213001000NRG25060520240782433
|
06/05/2024
|
Mallamma
|
0213001WL019337
|
Mallamma
|
00415
|
SBIN0014378
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965823157
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
413
|
KOWTHALAM
|
AP-13-001-018-030/010046
(ROWDUR)
|
0213001000NRG25060520240782435
|
06/05/2024
|
KRISHNAMMA HARIJANA
|
0213001WL019337
|
KRISHNAMMA HARIJANA
|
00415
|
SBIN0014378
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965823025
|
|
Harijana Krishnamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
KOWTHALAM
|
AP-13-001-018-030/010050
(ROWDUR)
|
0213001000NRG25060520240782436
|
06/05/2024
|
Jettappa
|
0213001WL019337
|
Jettappa
|
00415
|
SBIN0014378
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965822997
|
|
HARIJANA JATTEPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
KOWTHALAM
|
AP-13-001-018-030/010062
(ROWDUR)
|
0213001000NRG25060520240782442
|
06/05/2024
|
Ganganna
|
0213001WL019337
|
Ganganna
|
00415
|
SBIN0014378
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965822786
|
|
Mala Gangappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
KOWTHALAM
|
AP-13-001-018-030/010066
(ROWDUR)
|
0213001000NRG25060520240782444
|
06/05/2024
|
Chinna Mudukappa
|
0213001WL019337
|
Chinna Mudukappa
|
00415
|
SBIN0014378
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965822875
|
|
MR MALA CHINNAMUDAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
417
|
KOWTHALAM
|
AP-13-001-018-030/010087
(ROWDUR)
|
0213001000NRG25060520240782448
|
06/05/2024
|
Prakaash
|
0213001WL019337
|
Prakaash
|
00415
|
SBIN0014378
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965822998
|
|
PRAKASH CHAKALI
|
CANARA BANK(508532)
|
|
418
|
KOWTHALAM
|
AP-13-001-019-031/010008
(UPPARAHAL)
|
0213001000NRG25060520240808944
|
06/05/2024
|
Bujjamma
|
0213001WL019782
|
Bujjamma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965822780
|
|
Mrs CHINNA BUJJAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
419
|
KOWTHALAM
|
AP-13-001-019-031/010008
(UPPARAHAL)
|
0213001000NRG25060520240808943
|
06/05/2024
|
Veeresha
|
0213001WL019782
|
Veeresha
|
00415
|
SBIN0014378
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965823178
|
|
MR ERESH ERESH
|
STATE BANK OF INDIA(508548)
|
|
420
|
KOWTHALAM
|
AP-13-001-019-031/010105
(UPPARAHAL)
|
0213001000NRG25060520240808953
|
06/05/2024
|
Eramma
|
0213001WL019782
|
Eramma
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823160
|
|
MRS ERAMMA SIRUGUPPA
|
STATE BANK OF INDIA(508548)
|
|
421
|
KOWTHALAM
|
AP-13-001-019-031/010107
(UPPARAHAL)
|
0213001000NRG25060520240808954
|
06/05/2024
|
Lakshmi
|
0213001WL019782
|
Lakshmi
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823154
|
|
Mrs LAKSHMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
422
|
KOWTHALAM
|
AP-13-001-019-031/010124
(UPPARAHAL)
|
0213001000NRG25060520240808956
|
06/05/2024
|
Gundamma
|
0213001WL019782
|
Gundamma
|
00415
|
SBIN0014378
|
300
|
300
|
Processed
|
11/05/2024
|
|
3965823235
|
|
MRS UPPARAHAL HARIJANA GUNDAMAA
|
STATE BANK OF INDIA(508548)
|
|
423
|
KOWTHALAM
|
AP-13-001-019-031/010317
(UPPARAHAL)
|
0213001000NRG25060520240808959
|
06/05/2024
|
Pandu
|
0213001WL019782
|
Pandu
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823195
|
|
BOYA PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KOWTHALAM
|
AP-13-001-019-031/010365
(UPPARAHAL)
|
0213001000NRG25060520240808961
|
06/05/2024
|
Renukamma
|
0213001WL019782
|
Renukamma
|
00415
|
SBIN0014378
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965823159
|
|
MRS RENUKAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
425
|
KOWTHALAM
|
AP-13-001-019-031/010466
(UPPARAHAL)
|
0213001000NRG25060520240808963
|
06/05/2024
|
Basavaraaja
|
0213001WL019782
|
Basavaraaja
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823002
|
|
MR E BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
426
|
KOWTHALAM
|
AP-13-001-019-031/010692
(UPPARAHAL)
|
0213001000NRG25060520240808964
|
06/05/2024
|
Ragavendra Goud
|
0213001WL019782
|
Ragavendra Goud
|
00415
|
SBIN0014378
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965823201
|
|
Mr Kudluru Raghavendra Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
427
|
KOWTHALAM
|
AP-13-001-019-031/010853
(UPPARAHAL)
|
0213001000NRG25060520240808968
|
06/05/2024
|
Meenakshi
|
0213001WL019782
|
Meenakshi
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823189
|
|
MRS MEENAKSHI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
428
|
KOWTHALAM
|
AP-13-001-019-031/010853
(UPPARAHAL)
|
0213001000NRG25060520240808967
|
06/05/2024
|
Raama
|
0213001WL019782
|
Raama
|
00415
|
SBIN0014378
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965823190
|
|
MR RAMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
429
|
KOWTHALAM
|
AP-13-001-019-031/010864
(UPPARAHAL)
|
0213001000NRG25060520240808969
|
06/05/2024
|
Mahadeva
|
0213001WL019782
|
Mahadeva
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823183
|
|
Mr CHAKALI MAHADEVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
430
|
KOWTHALAM
|
AP-13-001-019-031/010864
(UPPARAHAL)
|
0213001000NRG25060520240808970
|
06/05/2024
|
Shakuntalamma
|
0213001WL019782
|
Shakuntalamma
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823005
|
|
MRS CHAKALI SAKUNTALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167977
|
167977
|
|
|
|
|
|
|
|
|
431
|
KOWTHALAM
|
AP-13-001-004-005/010061
(MARALI)
|
0213001000NRG25060520240778172
|
06/05/2024
|
Lakshmi
|
0213001WL019270
|
Lakshmi
|
00468
|
UBIN0819506
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823129
|
|
THOGARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
432
|
KOWTHALAM
|
AP-13-001-004-005/010279
(MARALI)
|
0213001000NRG25060520240778190
|
06/05/2024
|
Boya muttanna
|
0213001WL019270
|
Boya muttanna
|
00468
|
UBIN0819506
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823203
|
|
Mr BOYA MUTTANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
433
|
KOWTHALAM
|
AP-13-001-004-005/10337
(MARALI)
|
0213001000NRG25060520240776884
|
06/05/2024
|
AMBRAYYA GARI NAGARAJU
|
0213001WL019245
|
AMBRAYYA GARI NAGARAJU
|
00468
|
UBIN0819506
|
899
|
899
|
Processed
|
11/05/2024
|
|
3965823224
|
|
Mr NAGARAJU ABRAYYA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
434
|
KOWTHALAM
|
AP-13-001-004-005/10346
(MARALI)
|
0213001000NRG25060520240776885
|
06/05/2024
|
Bariki Lingamma
|
0213001WL019245
|
Bariki Lingamma
|
00468
|
UBIN0819506
|
899
|
899
|
Processed
|
11/05/2024
|
|
3965823193
|
|
BARIKI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
435
|
KOWTHALAM
|
AP-13-001-004-005/10352
(MARALI)
|
0213001000NRG25060520240778199
|
06/05/2024
|
Mala Yallamma
|
0213001WL019270
|
Mala Yallamma
|
00468
|
UBIN0819506
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965823233
|
|
Mrs MALA YALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5698
|
5698
|
|
|
|
|
|
|
|
|
436
|
KOWTHALAM
|
AP-13-001-007-011/010268
(THIPPALADODDI)
|
0213001000NRG25060520240803669
|
06/05/2024
|
rajashekar
|
0213001WL019712
|
rajashekar
|
00554
|
KKBK0007809
|
900
|
900
|
Rejected
|
11/05/2024
|
|
3965823141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
437
|
KOWTHALAM
|
AP-13-001-004-005/010216
(MARALI)
|
0213001000NRG25060520240778185
|
06/05/2024
|
kenchappa
|
0213001WL019270
|
kenchappa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965823127
|
|
KANCHANNA KENCHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KOWTHALAM
|
AP-13-001-004-005/10352
(MARALI)
|
0213001000NRG25060520240778198
|
06/05/2024
|
Mala Hanumesh
|
0213001WL019270
|
Mala Hanumesh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823110
|
|
MALA ANUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KOWTHALAM
|
AP-13-001-004-005/10353
(MARALI)
|
0213001000NRG25060520240778201
|
06/05/2024
|
R SIDDAMMA
|
0213001WL019270
|
R SIDDAMMA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823120
|
|
R SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KOWTHALAM
|
AP-13-001-010-015/11107
(SULAKERI)
|
0213001000NRG25060520240772530
|
06/05/2024
|
KANGARU RENUKAMMA
|
0213001WL019181
|
KANGARU RENUKAMMA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823121
|
|
KANGARU RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KOWTHALAM
|
AP-13-001-010-015/11112
(SULAKERI)
|
0213001000NRG25060520240772538
|
06/05/2024
|
Harijana Budadoddi
|
0213001WL019181
|
Harijana Budadoddi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823124
|
|
HARIJANA BUDADODDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KOWTHALAM
|
AP-13-001-010-015/11113
(SULAKERI)
|
0213001000NRG25060520240772540
|
06/05/2024
|
LINGAIAH HARIJANA
|
0213001WL019181
|
LINGAIAH HARIJANA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823112
|
|
Mr LINGAIAH HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
443
|
KOWTHALAM
|
AP-13-001-010-015/11114
(SULAKERI)
|
0213001000NRG25060520240772542
|
06/05/2024
|
MAHADEVA
|
0213001WL019181
|
MAHADEVA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823125
|
|
TALARI MADIGA MAHADEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KOWTHALAM
|
AP-13-001-010-015/11114
(SULAKERI)
|
0213001000NRG25060520240772541
|
06/05/2024
|
T.Hanumanthy
|
0213001WL019181
|
T.Hanumanthy
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823113
|
|
Mrs HANUMANTHAMMA HARIJANA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
445
|
KOWTHALAM
|
AP-13-001-010-015/11115
(SULAKERI)
|
0213001000NRG25060520240772544
|
06/05/2024
|
mallikarjuna
|
0213001WL019181
|
mallikarjuna
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823123
|
|
MR H MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
446
|
KOWTHALAM
|
AP-13-001-013-020/010515
(LINGALADINNE)
|
0213001000NRG25060520240796859
|
06/05/2024
|
JYOTHI
|
0213001WL019637
|
JYOTHI
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
11/05/2024
|
|
3965823122
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KOWTHALAM
|
AP-13-001-013-020/010521
(LINGALADINNE)
|
0213001000NRG25060520240796861
|
06/05/2024
|
CHAKALI NARASAPPA
|
0213001WL019637
|
CHAKALI NARASAPPA
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965823117
|
|
CHAKALI NARASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KOWTHALAM
|
AP-13-001-013-020/010554
(LINGALADINNE)
|
0213001000NRG25060520240810747
|
06/05/2024
|
Davaraja
|
0213001WL019814
|
Davaraja
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965823116
|
|
KUMMARI DAVARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KOWTHALAM
|
AP-13-001-013-020/010588
(LINGALADINNE)
|
0213001000NRG25060520240810745
|
06/05/2024
|
Vade Venkatesh
|
0213001WL019813
|
Vade Venkatesh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965823118
|
|
VADDE VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KOWTHALAM
|
AP-13-001-013-020/010598
(LINGALADINNE)
|
0213001000NRG25060520240796894
|
06/05/2024
|
B.PARVATHI
|
0213001WL019637
|
B.PARVATHI
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3965823111
|
|
B PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KOWTHALAM
|
AP-13-001-013-020/010598
(LINGALADINNE)
|
0213001000NRG25060520240796893
|
06/05/2024
|
K CHENNA BASAVA
|
0213001WL019637
|
K CHENNA BASAVA
|
00691
|
IPOS0000001
|
1798
|
1798
|
Processed
|
11/05/2024
|
|
3965823108
|
|
K CHENNA BASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KOWTHALAM
|
AP-13-001-013-020/010599
(LINGALADINNE)
|
0213001000NRG25060520240796896
|
06/05/2024
|
SHANTHAMMA
|
0213001WL019637
|
SHANTHAMMA
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
11/05/2024
|
|
3965823114
|
|
BASAVANTHA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KOWTHALAM
|
AP-13-001-013-020/010599
(LINGALADINNE)
|
0213001000NRG25060520240796895
|
06/05/2024
|
SUNIL KUMAR
|
0213001WL019637
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965823107
|
|
BASAVANTHA SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KOWTHALAM
|
AP-13-001-013-020/10639
(LINGALADINNE)
|
0213001000NRG25060520240796905
|
06/05/2024
|
M MAHESH
|
0213001WL019637
|
M MAHESH
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965823119
|
|
MMAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KOWTHALAM
|
AP-13-001-013-020/10640
(LINGALADINNE)
|
0213001000NRG25060520240799505
|
06/05/2024
|
Basavantha Shruthi
|
0213001WL019664
|
Basavantha Shruthi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
11/05/2024
|
|
3965823109
|
|
BASAVANTHA SHRUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KOWTHALAM
|
AP-13-001-013-020/10640
(LINGALADINNE)
|
0213001000NRG25060520240799506
|
06/05/2024
|
Kosi Vijay Kumar
|
0213001WL019664
|
Kosi Vijay Kumar
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
11/05/2024
|
|
3965823115
|
|
KOSI VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KOWTHALAM
|
AP-13-001-019-031/010882
(UPPARAHAL)
|
0213001000NRG25060520240808971
|
06/05/2024
|
Ganganna
|
0213001WL019782
|
Ganganna
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965823126
|
|
BARIKE GANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27589
|
27589
|
|
|
|
|
|
|
|
|
458
|
KOWTHALAM
|
AP-13-001-013-020/10644
(LINGALADINNE)
|
0213001000NRG25060520240796907
|
06/05/2024
|
M Muttanna
|
0213001WL019637
|
M Muttanna
|
00703
|
AIRP0000001
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3965822915
|
|
Mr MUTHANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
459
|
KOWTHALAM
|
AP-13-001-018-030/010059
(ROWDUR)
|
0213001000NRG25060520240782441
|
06/05/2024
|
Nilamma
|
0213001WL019337
|
Nilamma
|
00703
|
AIRP0000001
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965822914
|
|
MS MALA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2397
|
2397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
589353
|
589353
|
|
|
|
|
|
|
|