|
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
|
DEVANAKONDA
|
AP-13-027-010-009/010157
(JILLEDUBUDAKALA)
|
0213027000NRG25290420240501251
|
29/04/2024
|
Anumanthamma
|
0213027WL013663
|
Anumanthamma
|
00019
|
APGB0003028
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582267221
|
|
Mrs ANUMANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
DEVANAKONDA
|
AP-13-027-010-009/010332
(JILLEDUBUDAKALA)
|
0213027000NRG25290420240501049
|
29/04/2024
|
Chandramma
|
0213027WL013659
|
Chandramma
|
00019
|
APGB0003028
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582267220
|
|
Mrs CHANDRAMMA BOYA THIRUPUGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
DEVANAKONDA
|
AP-13-027-010-009/010332
(JILLEDUBUDAKALA)
|
0213027000NRG25290420240501048
|
29/04/2024
|
Kowlutlayya
|
0213027WL013659
|
Kowlutlayya
|
00019
|
APGB0003028
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582267208
|
|
Mr KOWLUTLAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
DEVANAKONDA
|
AP-13-027-010-009/010333
(JILLEDUBUDAKALA)
|
0213027000NRG25290420240501377
|
29/04/2024
|
Asmath Bi
|
0213027WL013673
|
Asmath Bi
|
00019
|
APGB0003028
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582267215
|
|
Mrs HASHMATH BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
DEVANAKONDA
|
AP-13-027-010-009/010335
(JILLEDUBUDAKALA)
|
0213027000NRG25290420240501368
|
29/04/2024
|
Giddayya
|
0213027WL013669
|
Giddayya
|
00019
|
APGB0003028
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582267229
|
|
Mr GIDDAYYA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
DEVANAKONDA
|
AP-13-027-010-009/010337
(JILLEDUBUDAKALA)
|
0213027000NRG25290420240500490
|
29/04/2024
|
Ramakrishna
|
0213027WL013650
|
Ramakrishna
|
00019
|
APGB0003028
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582267211
|
|
MRS BOYA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVANAKONDA
|
AP-13-027-010-009/010337
(JILLEDUBUDAKALA)
|
0213027000NRG25290420240500491
|
29/04/2024
|
Saraswati
|
0213027WL013650
|
Saraswati
|
00019
|
APGB0003028
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582267202
|
|
Mrs SARSWATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
DEVANAKONDA
|
AP-13-027-010-009/010398
(JILLEDUBUDAKALA)
|
0213027000NRG25290420240500553
|
29/04/2024
|
Husen Bee
|
0213027WL013655
|
Husen Bee
|
00019
|
APGB0003028
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582267247
|
|
Mrs USHEN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
DEVANAKONDA
|
AP-13-027-013-011/020109
(PALLEDODDI)
|
0213027000NRG25290420240498273
|
29/04/2024
|
Muniswaami
|
0213027WL013557
|
Muniswaami
|
00019
|
APGB0003028
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3582267246
|
|
Mr MUNISWAMY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
DEVANAKONDA
|
AP-13-027-013-011/020109
(PALLEDODDI)
|
0213027000NRG25290420240498274
|
29/04/2024
|
Paapamma
|
0213027WL013557
|
Paapamma
|
00019
|
APGB0003028
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3582267248
|
|
MRS BOYA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVANAKONDA
|
AP-13-027-013-011/020217
(PALLEDODDI)
|
0213027000NRG25290420240498276
|
29/04/2024
|
Ramulamma
|
0213027WL013557
|
Ramulamma
|
00019
|
APGB0003028
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3582267242
|
|
Mrs BOYA RAMULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
DEVANAKONDA
|
AP-13-027-013-011/020217
(PALLEDODDI)
|
0213027000NRG25290420240498275
|
29/04/2024
|
Surendra
|
0213027WL013557
|
Surendra
|
00019
|
APGB0003028
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3582267241
|
|
Mr BOYA SURENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
DEVANAKONDA
|
AP-13-027-013-011/030013
(PALLEDODDI)
|
0213027000NRG25290420240497940
|
29/04/2024
|
Jayalaksshmi
|
0213027WL013549
|
Jayalaksshmi
|
00019
|
APGB0003028
|
802
|
802
|
Processed
|
03/05/2024
|
|
3582267177
|
|
Mrs JAYALAKSHMI PAPINENI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
14
|
DEVANAKONDA
|
AP-13-027-014-012/011181
(DEVANAKONDA)
|
0213027000NRG25290420240498277
|
29/04/2024
|
Bathini Brahmayya
|
0213027WL013558
|
Bathini Brahmayya
|
00019
|
APGB0003028
|
1793
|
1793
|
Processed
|
03/05/2024
|
|
3582267185
|
|
Mr BRAMHAIAH BATTINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
DEVANAKONDA
|
AP-13-027-014-012/011181
(DEVANAKONDA)
|
0213027000NRG25290420240498278
|
29/04/2024
|
Bathini Jyothi
|
0213027WL013558
|
Bathini Jyothi
|
00019
|
APGB0003028
|
1793
|
1793
|
Processed
|
03/05/2024
|
|
3582267216
|
|
Mrs BATHINI JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
DEVANAKONDA
|
AP-13-027-014-012/011949
(DEVANAKONDA)
|
0213027000NRG25290420240498444
|
29/04/2024
|
Eranna
|
0213027WL013562
|
Eranna
|
00019
|
APGB0003028
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3582267178
|
|
Mr BOYA KATTELA ERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
DEVANAKONDA
|
AP-13-027-014-012/011949
(DEVANAKONDA)
|
0213027000NRG25290420240498445
|
29/04/2024
|
Lakshmi Devi
|
0213027WL013562
|
Lakshmi Devi
|
00019
|
APGB0003028
|
1498
|
1498
|
Processed
|
03/05/2024
|
|
3582267176
|
|
Mrs LAKSHMI DEVI KATTELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
DEVANAKONDA
|
AP-13-027-014-012/12640
(DEVANAKONDA)
|
0213027000NRG25290420240498272
|
29/04/2024
|
Boya Sakunthala
|
0213027WL013556
|
Boya Sakunthala
|
00019
|
APGB0003028
|
899
|
899
|
Processed
|
03/05/2024
|
|
3582267194
|
|
Mrs SHAKUNTHALA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
DEVANAKONDA
|
AP-13-027-014-012/12647
(DEVANAKONDA)
|
0213027000NRG25290420240498367
|
29/04/2024
|
Pogakula Lakshmi
|
0213027WL013560
|
Pogakula Lakshmi
|
00019
|
APGB0003028
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3582267203
|
|
Mrs POGAKULA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
DEVANAKONDA
|
AP-13-027-015-014/020630
(NELATHALAMARRI)
|
0213027000NRG25290420240495536
|
29/04/2024
|
Mahalakshmi
|
0213027WL013467
|
Mahalakshmi
|
00019
|
APGB0003028
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582267209
|
|
Master MAHALAKSHMI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
DEVANAKONDA
|
AP-13-027-015-014/020630
(NELATHALAMARRI)
|
0213027000NRG25290420240495537
|
29/04/2024
|
Naga Lakshmi
|
0213027WL013467
|
Naga Lakshmi
|
00019
|
APGB0003028
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582267235
|
|
Mrs NAGA LAXMI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
DEVANAKONDA
|
AP-13-027-015-014/030066
(NELATHALAMARRI)
|
0213027000NRG25290420240495533
|
29/04/2024
|
Nagotayya
|
0213027WL013466
|
Nagotayya
|
00019
|
APGB0003028
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582267214
|
|
Mr NALLA GUTTAIAH GOLLA KADAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
DEVANAKONDA
|
AP-13-027-015-014/030066
(NELATHALAMARRI)
|
0213027000NRG25290420240495534
|
29/04/2024
|
Radhamma
|
0213027WL013466
|
Radhamma
|
00019
|
APGB0003028
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582267217
|
|
Mrs RADHAMMA GOLLA KADAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
DEVANAKONDA
|
AP-13-027-015-014/030071
(NELATHALAMARRI)
|
0213027000NRG25290420240495532
|
29/04/2024
|
NAGALAKSHMI HOSURU
|
0213027WL013465
|
NAGALAKSHMI HOSURU
|
00019
|
APGB0003028
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582267204
|
|
Mrs NAGALAXMI HOSURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
DEVANAKONDA
|
AP-13-027-016-013/030015
(VELAMAKURU)
|
0213027000NRG25290420240495130
|
29/04/2024
|
SOMAKKA GOLLA
|
0213027WL013441
|
SOMAKKA GOLLA
|
00019
|
APGB0003028
|
1299
|
1299
|
Processed
|
03/05/2024
|
|
3582267236
|
|
Mrs SOMAKKA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
DEVANAKONDA
|
AP-13-027-016-013/030293
(VELAMAKURU)
|
0213027000NRG25290420240495127
|
29/04/2024
|
Pakkeerappa
|
0213027WL013439
|
Pakkeerappa
|
00019
|
APGB0003028
|
1598
|
1598
|
Processed
|
03/05/2024
|
|
3582267192
|
|
GOLLA PAKKIRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
27
|
DEVANAKONDA
|
AP-13-027-008-006/010081
(P.KOTAKONDA)
|
0213027000NRG25290420240496158
|
29/04/2024
|
Maddulamma
|
0213027WL013505
|
Maddulamma
|
00019
|
APGB0003171
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3582267196
|
|
Mrs MADDAMMA MALLEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
DEVANAKONDA
|
AP-13-027-008-006/010081
(P.KOTAKONDA)
|
0213027000NRG25290420240496157
|
29/04/2024
|
Poteli Mareppa
|
0213027WL013505
|
Poteli Mareppa
|
00019
|
APGB0003171
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3582267175
|
|
Mr MALLEPALLE MAREPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
DEVANAKONDA
|
AP-13-027-008-006/010342
(P.KOTAKONDA)
|
0213027000NRG25290420240497337
|
29/04/2024
|
Sreedevi
|
0213027WL013527
|
Sreedevi
|
00019
|
APGB0003171
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3582267206
|
|
Mrs MOOGI SRIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
DEVANAKONDA
|
AP-13-027-008-006/010357
(P.KOTAKONDA)
|
0213027000NRG25290420240495463
|
29/04/2024
|
Govindamma
|
0213027WL013459
|
Govindamma
|
00019
|
APGB0003171
|
1498
|
1498
|
Processed
|
03/05/2024
|
|
3582267233
|
|
Mr MUCHUU CHOWTANNAGARI GOVINDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
DEVANAKONDA
|
AP-13-027-008-006/010505
(P.KOTAKONDA)
|
0213027000NRG25290420240496075
|
29/04/2024
|
Rangadu
|
0213027WL013500
|
Rangadu
|
00019
|
APGB0003171
|
899
|
899
|
Processed
|
03/05/2024
|
|
3582267184
|
|
MR RANGADU TELUGU
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVANAKONDA
|
AP-13-027-008-006/010505
(P.KOTAKONDA)
|
0213027000NRG25290420240496076
|
29/04/2024
|
Sujatha
|
0213027WL013500
|
Sujatha
|
00019
|
APGB0003171
|
899
|
899
|
Processed
|
03/05/2024
|
|
3582267213
|
|
Mrs SUJATHA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
DEVANAKONDA
|
AP-13-027-008-006/010715
(P.KOTAKONDA)
|
0213027000NRG25290420240497772
|
29/04/2024
|
Anjineya
|
0213027WL013544
|
Anjineya
|
00019
|
APGB0003171
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3582267223
|
|
Mr RAMANJANEYULU VALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
DEVANAKONDA
|
AP-13-027-008-006/010715
(P.KOTAKONDA)
|
0213027000NRG25290420240497773
|
29/04/2024
|
Valle Aruna
|
0213027WL013544
|
Valle Aruna
|
00019
|
APGB0003171
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3582267219
|
|
Mrs ARUNA VALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
DEVANAKONDA
|
AP-13-027-008-006/010728
(P.KOTAKONDA)
|
0213027000NRG25290420240495280
|
29/04/2024
|
Lakshmi
|
0213027WL013457
|
Lakshmi
|
00019
|
APGB0003171
|
899
|
899
|
Processed
|
03/05/2024
|
|
3582267230
|
|
Mrs Lakshmi Devi Palakurthi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
DEVANAKONDA
|
AP-13-027-008-006/010728
(P.KOTAKONDA)
|
0213027000NRG25290420240495279
|
29/04/2024
|
Venkateswarulu
|
0213027WL013457
|
Venkateswarulu
|
00019
|
APGB0003171
|
899
|
899
|
Processed
|
03/05/2024
|
|
3582267212
|
|
Mr Venkatesh Pyalakurthi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
DEVANAKONDA
|
AP-13-027-008-006/010750
(P.KOTAKONDA)
|
0213027000NRG25290420240495467
|
29/04/2024
|
Raaju
|
0213027WL013461
|
Raaju
|
00019
|
APGB0003171
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3582267231
|
|
Mr NAGARAJU TELUGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
38
|
DEVANAKONDA
|
AP-13-027-008-006/010750
(P.KOTAKONDA)
|
0213027000NRG25290420240495468
|
29/04/2024
|
Telugu Lakshmi
|
0213027WL013461
|
Telugu Lakshmi
|
00019
|
APGB0003171
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3582267195
|
|
Mrs LAKSHMI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
DEVANAKONDA
|
AP-13-027-008-006/010766
(P.KOTAKONDA)
|
0213027000NRG25290420240497168
|
29/04/2024
|
Kummari Somakka
|
0213027WL013522
|
Kummari Somakka
|
00019
|
APGB0003171
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3582267181
|
|
Mrs SOMAKKA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
DEVANAKONDA
|
AP-13-027-008-006/010766
(P.KOTAKONDA)
|
0213027000NRG25290420240497167
|
29/04/2024
|
Yarranna
|
0213027WL013522
|
Yarranna
|
00019
|
APGB0003171
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3582267182
|
|
Mr RAMANJANEYULU KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
DEVANAKONDA
|
AP-13-027-008-006/011329
(P.KOTAKONDA)
|
0213027000NRG25290420240497833
|
29/04/2024
|
Ramaadeevi
|
0213027WL013546
|
Ramaadeevi
|
00019
|
APGB0003171
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3582267218
|
|
Mrs RAMADEVI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
DEVANAKONDA
|
AP-13-027-008-006/011360
(P.KOTAKONDA)
|
0213027000NRG25290420240495530
|
29/04/2024
|
Tella Maddileti
|
0213027WL013464
|
Tella Maddileti
|
00019
|
APGB0003171
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3582267243
|
|
Mr MADDILETI VALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
DEVANAKONDA
|
AP-13-027-008-006/011360
(P.KOTAKONDA)
|
0213027000NRG25290420240495531
|
29/04/2024
|
Valle Suvarna
|
0213027WL013464
|
Valle Suvarna
|
00019
|
APGB0003171
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3582267244
|
|
Mrs SUVARNA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
DEVANAKONDA
|
AP-13-027-008-006/011930
(P.KOTAKONDA)
|
0213027000NRG25290420240495528
|
29/04/2024
|
Rangadu
|
0213027WL013463
|
Rangadu
|
00019
|
APGB0003171
|
583
|
583
|
Processed
|
03/05/2024
|
|
3582267186
|
|
Mr RANGANNA KOLANTLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
45
|
DEVANAKONDA
|
AP-13-027-008-006/011930
(P.KOTAKONDA)
|
0213027000NRG25290420240495529
|
29/04/2024
|
Suvarna
|
0213027WL013463
|
Suvarna
|
00019
|
APGB0003171
|
583
|
583
|
Processed
|
03/05/2024
|
|
3582267193
|
|
Mrs kolantla Suvarna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
DEVANAKONDA
|
AP-13-027-008-006/012238
(P.KOTAKONDA)
|
0213027000NRG25290420240495139
|
29/04/2024
|
Rangayya
|
0213027WL013446
|
Rangayya
|
00019
|
APGB0003171
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3582267222
|
|
Mr BADRAGIRI RANGAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
DEVANAKONDA
|
AP-13-027-008-006/012238
(P.KOTAKONDA)
|
0213027000NRG25290420240495140
|
29/04/2024
|
Suvarna
|
0213027WL013446
|
Suvarna
|
00019
|
APGB0003171
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3582267199
|
|
Mrs SUVARNA BADRAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
DEVANAKONDA
|
AP-13-027-008-006/012384
(P.KOTAKONDA)
|
0213027000NRG25290420240495278
|
29/04/2024
|
Venkatamma
|
0213027WL013456
|
Venkatamma
|
00019
|
APGB0003171
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3582267183
|
|
Mrs D VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
DEVANAKONDA
|
AP-13-027-008-006/012419
(P.KOTAKONDA)
|
0213027000NRG25290420240495757
|
29/04/2024
|
Krishna
|
0213027WL013488
|
Krishna
|
00019
|
APGB0003171
|
1498
|
1498
|
Processed
|
03/05/2024
|
|
3582267187
|
|
Mr KRISHNA VALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
DEVANAKONDA
|
AP-13-027-008-006/012419
(P.KOTAKONDA)
|
0213027000NRG25290420240495756
|
29/04/2024
|
Suhasini
|
0213027WL013488
|
Suhasini
|
00019
|
APGB0003171
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3582267205
|
|
Mrs Valle Suhasini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
DEVANAKONDA
|
AP-13-027-009-008/010036
(CHELLELICHELIMALA)
|
0213027000NRG25280420240494694
|
29/04/2024
|
Boya Sunkamma
|
0213027WL013416
|
Boya Sunkamma
|
00019
|
APGB0003171
|
1797
|
1797
|
Processed
|
03/05/2024
|
|
3582267232
|
|
Mrs SUNKULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
DEVANAKONDA
|
AP-13-027-009-008/010036
(CHELLELICHELIMALA)
|
0213027000NRG25280420240494693
|
29/04/2024
|
Surendra
|
0213027WL013416
|
Surendra
|
00019
|
APGB0003171
|
1797
|
1797
|
Processed
|
03/05/2024
|
|
3582267234
|
|
Mr GUNDLAKONDA SURENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
DEVANAKONDA
|
AP-13-027-009-008/010045
(CHELLELICHELIMALA)
|
0213027000NRG25280420240494688
|
29/04/2024
|
Eramma
|
0213027WL013413
|
Eramma
|
00019
|
APGB0003171
|
1432
|
1432
|
Processed
|
03/05/2024
|
|
3582267224
|
|
Mrs BOYA ERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
DEVANAKONDA
|
AP-13-027-009-008/010045
(CHELLELICHELIMALA)
|
0213027000NRG25280420240494687
|
29/04/2024
|
Suresh
|
0213027WL013413
|
Suresh
|
00019
|
APGB0003171
|
1718
|
1718
|
Processed
|
03/05/2024
|
|
3582267188
|
|
Mr BOYA SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
DEVANAKONDA
|
AP-13-027-009-008/010053
(CHELLELICHELIMALA)
|
0213027000NRG25280420240494697
|
29/04/2024
|
Laalayya
|
0213027WL013418
|
Laalayya
|
00019
|
APGB0003171
|
1797
|
1797
|
Processed
|
03/05/2024
|
|
3582267238
|
|
Mr CHAKALI CHINNALALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
DEVANAKONDA
|
AP-13-027-009-008/010053
(CHELLELICHELIMALA)
|
0213027000NRG25280420240494698
|
29/04/2024
|
Venkamma
|
0213027WL013418
|
Venkamma
|
00019
|
APGB0003171
|
1797
|
1797
|
Processed
|
03/05/2024
|
|
3582267190
|
|
Mrs CHAKALI VENKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
DEVANAKONDA
|
AP-13-027-009-008/010062
(CHELLELICHELIMALA)
|
0213027000NRG25280420240494692
|
29/04/2024
|
Laxmidevi
|
0213027WL013415
|
Laxmidevi
|
00019
|
APGB0003171
|
1797
|
1797
|
Processed
|
03/05/2024
|
|
3582267200
|
|
Mrs LASKHMI DEVI VADLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
58
|
DEVANAKONDA
|
AP-13-027-009-008/010062
(CHELLELICHELIMALA)
|
0213027000NRG25280420240494691
|
29/04/2024
|
Srinivasulu
|
0213027WL013415
|
Srinivasulu
|
00019
|
APGB0003171
|
1797
|
1797
|
Processed
|
03/05/2024
|
|
3582267189
|
|
Mr VADLA SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
DEVANAKONDA
|
AP-13-027-009-008/010218
(CHELLELICHELIMALA)
|
0213027000NRG25280420240494689
|
29/04/2024
|
Chinna Venkatesh
|
0213027WL013414
|
Chinna Venkatesh
|
00019
|
APGB0003171
|
1667
|
1667
|
Processed
|
03/05/2024
|
|
3582267198
|
|
Mr KURUVA CHINAN VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
DEVANAKONDA
|
AP-13-027-009-008/010218
(CHELLELICHELIMALA)
|
0213027000NRG25280420240494690
|
29/04/2024
|
Laxmi Devi
|
0213027WL013414
|
Laxmi Devi
|
00019
|
APGB0003171
|
1112
|
1112
|
Processed
|
03/05/2024
|
|
3582267210
|
|
Mrs LAKSHMIDEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
DEVANAKONDA
|
AP-13-027-009-008/10247
(CHELLELICHELIMALA)
|
0213027000NRG25280420240494696
|
29/04/2024
|
Gumpula Lakshmidevi
|
0213027WL013417
|
Gumpula Lakshmidevi
|
00019
|
APGB0003171
|
1797
|
1797
|
Processed
|
03/05/2024
|
|
3582267197
|
|
Mrs LASKHMIDEVI GUMPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
DEVANAKONDA
|
AP-13-027-009-008/10247
(CHELLELICHELIMALA)
|
0213027000NRG25280420240494695
|
29/04/2024
|
Gumpula Sivarami Reddy
|
0213027WL013417
|
Gumpula Sivarami Reddy
|
00019
|
APGB0003171
|
1797
|
1797
|
Processed
|
03/05/2024
|
|
3582267237
|
|
Mr SHIVARAMI REDDY GUMPULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55565
|
55565
|
|
|
|
|
|
|
|
|
63
|
DEVANAKONDA
|
AP-13-027-010-009/010258
(JILLEDUBUDAKALA)
|
0213027000NRG25290420240500550
|
29/04/2024
|
Laxmi
|
0213027WL013653
|
Laxmi
|
00019
|
APGB0003190
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582267207
|
|
Mrs BOYA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
DEVANAKONDA
|
AP-13-027-010-009/010258
(JILLEDUBUDAKALA)
|
0213027000NRG25290420240500549
|
29/04/2024
|
Vijay Kumar
|
0213027WL013653
|
Vijay Kumar
|
00019
|
APGB0003190
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582267201
|
|
Mr BOYA VIJAYAKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
DEVANAKONDA
|
AP-13-027-010-009/010335
(JILLEDUBUDAKALA)
|
0213027000NRG25290420240501369
|
29/04/2024
|
Boya Lakshmi
|
0213027WL013669
|
Boya Lakshmi
|
00019
|
APGB0003190
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582267191
|
|
Mrs Lakshmi B C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
66
|
DEVANAKONDA
|
AP-13-027-010-009/010398
(JILLEDUBUDAKALA)
|
0213027000NRG25290420240500552
|
29/04/2024
|
Mastan
|
0213027WL013655
|
Mastan
|
00415
|
SBIN0000981
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582267228
|
|
SHAIK MASTAN VALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
DEVANAKONDA
|
AP-13-027-014-012/12640
(DEVANAKONDA)
|
0213027000NRG25290420240498271
|
29/04/2024
|
BOYA URUKUNDU
|
0213027WL013556
|
BOYA URUKUNDU
|
00415
|
SBIN0000981
|
899
|
899
|
Processed
|
03/05/2024
|
|
3582267239
|
|
Mr URUKUNDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
DEVANAKONDA
|
AP-13-027-014-012/12647
(DEVANAKONDA)
|
0213027000NRG25290420240498368
|
29/04/2024
|
SUDHEER KUMAR PAGAKULA
|
0213027WL013560
|
SUDHEER KUMAR PAGAKULA
|
00415
|
SBIN0000981
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3582267227
|
|
Mr SUDHEER KUMAR POGAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
DEVANAKONDA
|
AP-13-027-015-014/020630
(NELATHALAMARRI)
|
0213027000NRG25290420240495535
|
29/04/2024
|
Dastagiri
|
0213027WL013467
|
Dastagiri
|
00415
|
SBIN0000981
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582267226
|
|
MR MADIGA DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6297
|
6297
|
|
|
|
|
|
|
|
|
70
|
DEVANAKONDA
|
AP-13-027-009-008/10245
(CHELLELICHELIMALA)
|
0213027000NRG25280420240494699
|
29/04/2024
|
BOYA NAGESVARAMMA
|
0213027WL013419
|
BOYA NAGESVARAMMA
|
00415
|
SBIN0002743
|
1799
|
1799
|
Processed
|
03/05/2024
|
|
3582267225
|
|
Mrs BOYA NAGESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
71
|
DEVANAKONDA
|
AP-13-027-008-006/12630
(P.KOTAKONDA)
|
0213027000NRG25290420240495275
|
29/04/2024
|
CHANDRAKALA BOYA
|
0213027WL013454
|
CHANDRAKALA BOYA
|
00415
|
SBIN0003733
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3582267179
|
|
Mrs CHANDRA KALA ALAMKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
72
|
DEVANAKONDA
|
AP-13-027-008-006/12628
(P.KOTAKONDA)
|
0213027000NRG25290420240496723
|
29/04/2024
|
ALAMKONDA RAMESH
|
0213027WL013513
|
ALAMKONDA RAMESH
|
00415
|
SBIN0008289
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3582267180
|
|
MR ALAMKONDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
73
|
DEVANAKONDA
|
AP-13-027-008-006/12628
(P.KOTAKONDA)
|
0213027000NRG25290420240496724
|
29/04/2024
|
ULIGI SHASHIKALA
|
0213027WL013513
|
ULIGI SHASHIKALA
|
00468
|
UBIN0801119
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3582267240
|
|
ULIGI SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
74
|
DEVANAKONDA
|
AP-13-027-010-009/010333
(JILLEDUBUDAKALA)
|
0213027000NRG25290420240501376
|
29/04/2024
|
Gafoor
|
0213027WL013673
|
Gafoor
|
00468
|
UBIN0827576
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582267245
|
|
SHAIK GAFOOR VALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118565
|
118565
|
|
|
|
|
|
|
|