|
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
|
Bommanahal
|
AP-12-002-019-016/010187
(ELANJI)
|
0212002000NRG25290420240485794
|
29/04/2024
|
Vannuruswamy
|
0212002WL024104
|
Vannuruswamy
|
00019
|
APGB0001019
|
1123
|
1123
|
Processed
|
05/05/2024
|
|
3666291827
|
|
Mr VANNURSWAMY K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Bommanahal
|
AP-12-002-019-016/020125
(ELANJI)
|
0212002000NRG25290420240486104
|
29/04/2024
|
Basamma
|
0212002WL024119
|
Basamma
|
00019
|
APGB0001019
|
1108
|
1108
|
Processed
|
05/05/2024
|
|
3666291822
|
|
Mrs BASAMMA SANKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bommanahal
|
AP-12-002-019-016/030022
(ELANJI)
|
0212002000NRG25290420240485799
|
29/04/2024
|
Parameswarappa
|
0212002WL024104
|
Parameswarappa
|
00019
|
APGB0001019
|
843
|
843
|
Processed
|
05/05/2024
|
|
3666291928
|
|
Mr PARAMESHWARAPPA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bommanahal
|
AP-12-002-019-016/030076
(ELANJI)
|
0212002000NRG25290420240490343
|
29/04/2024
|
Ramappa
|
0212002WL024212
|
Ramappa
|
00019
|
APGB0001019
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666291843
|
|
Mr RAMAPPA PENNAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bommanahal
|
AP-12-002-019-016/030076
(ELANJI)
|
0212002000NRG25290420240490344
|
29/04/2024
|
Venkatamma
|
0212002WL024212
|
Venkatamma
|
00019
|
APGB0001019
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666291812
|
|
Mrs VENKATAMMA PENAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bommanahal
|
AP-12-002-019-016/030147
(ELANJI)
|
0212002000NRG25290420240490636
|
29/04/2024
|
Savitramma
|
0212002WL024221
|
Savitramma
|
00019
|
APGB0001019
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666291836
|
|
Mrs SAVITHRAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bommanahal
|
AP-12-002-019-016/030185
(ELANJI)
|
0212002000NRG25290420240490189
|
29/04/2024
|
Pushpavathi
|
0212002WL024200
|
Pushpavathi
|
00019
|
APGB0001019
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666291825
|
|
Mrs PUSPAVATHI M B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bommanahal
|
AP-12-002-019-016/030185
(ELANJI)
|
0212002000NRG25290420240490188
|
29/04/2024
|
shivaraj
|
0212002WL024200
|
shivaraj
|
00019
|
APGB0001019
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666291814
|
|
Mr M B SHIVARAJ
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Bommanahal
|
AP-12-002-019-016/030186
(ELANJI)
|
0212002000NRG25290420240490486
|
29/04/2024
|
ASWINI. P
|
0212002WL024215
|
ASWINI. P
|
00019
|
APGB0001019
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666291832
|
|
Mrs PENAMPALLI ASWINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bommanahal
|
AP-12-002-019-016/030186
(ELANJI)
|
0212002000NRG25290420240490487
|
29/04/2024
|
GOVINDU
|
0212002WL024215
|
GOVINDU
|
00019
|
APGB0001019
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666291929
|
|
GOVINDU V
|
KARNATAKA BANK LTD(607270)
|
|
11
|
Bommanahal
|
AP-12-002-019-016/030187
(ELANJI)
|
0212002000NRG25290420240490341
|
29/04/2024
|
ARUNA
|
0212002WL024210
|
ARUNA
|
00019
|
APGB0001019
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666291913
|
|
Mrs VADDE ARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bommanahal
|
AP-12-002-019-016/030187
(ELANJI)
|
0212002000NRG25290420240490340
|
29/04/2024
|
VENKATESULU
|
0212002WL024210
|
VENKATESULU
|
00019
|
APGB0001019
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666291830
|
|
Mr VENKATESULU P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bommanahal
|
AP-12-002-019-016/030188
(ELANJI)
|
0212002000NRG25290420240490317
|
29/04/2024
|
GOVINDHU
|
0212002WL024208
|
GOVINDHU
|
00019
|
APGB0001019
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666291856
|
|
Mr GOVINDU PENNAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Bommanahal
|
AP-12-002-019-016/030188
(ELANJI)
|
0212002000NRG25290420240490318
|
29/04/2024
|
RADHIKA
|
0212002WL024208
|
RADHIKA
|
00019
|
APGB0001019
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666291907
|
|
RADHIKA N
|
CANARA BANK(508532)
|
|
15
|
Bommanahal
|
AP-12-002-019-016/030193
(ELANJI)
|
0212002000NRG25290420240490058
|
29/04/2024
|
SARASWATHI
|
0212002WL024196
|
SARASWATHI
|
00019
|
APGB0001019
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666291906
|
|
Mrs VADDE SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bommanahal
|
AP-12-002-019-016/030193
(ELANJI)
|
0212002000NRG25290420240490057
|
29/04/2024
|
VADDE KRISHTAPPA
|
0212002WL024196
|
VADDE KRISHTAPPA
|
00019
|
APGB0001019
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666291915
|
|
MR VADDE KRISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bommanahal
|
AP-12-002-019-016/030197
(ELANJI)
|
0212002000NRG25290420240485848
|
29/04/2024
|
VANITHA
|
0212002WL024104
|
VANITHA
|
00019
|
APGB0001019
|
1123
|
1123
|
Processed
|
05/05/2024
|
|
3666291834
|
|
Mrs KURUBA VANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Bommanahal
|
AP-12-002-019-016/30205
(ELANJI)
|
0212002000NRG25290420240490248
|
29/04/2024
|
K MAHENDRA
|
0212002WL024203
|
K MAHENDRA
|
00019
|
APGB0001019
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666291854
|
|
Mr MAHENDRA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bommanahal
|
AP-12-002-019-016/30218
(ELANJI)
|
0212002000NRG25290420240490767
|
29/04/2024
|
Swetha
|
0212002WL024227
|
Swetha
|
00019
|
APGB0001019
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666291821
|
|
Mrs SWETHA GUMMANUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Bommanahal
|
AP-12-002-019-016/30233
(ELANJI)
|
0212002000NRG25290420240491086
|
29/04/2024
|
Chandrasekara
|
0212002WL024234
|
Chandrasekara
|
00019
|
APGB0001019
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666291914
|
|
M CHANDRASHEKAR S O NAGARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Bommanahal
|
AP-12-002-019-016/30233
(ELANJI)
|
0212002000NRG25290420240491087
|
29/04/2024
|
Padma
|
0212002WL024234
|
Padma
|
00019
|
APGB0001019
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666291857
|
|
Mrs PADMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27317
|
27317
|
|
|
|
|
|
|
|
|
22
|
Bommanahal
|
AP-12-002-001-001/020500
(KURUVALLI)
|
0212002000NRG25290420240517303
|
29/04/2024
|
Boya Thippamma
|
0212002WL024745
|
Boya Thippamma
|
00019
|
APGB0001061
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291815
|
|
Mrs THIPPAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Bommanahal
|
AP-12-002-009-008/010022
(UDDEHAL)
|
0212002000NRG25290420240482991
|
29/04/2024
|
Uligappa. Harijana
|
0212002WL023998
|
Uligappa. Harijana
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291817
|
|
Mr HARIJANA ULIGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Bommanahal
|
AP-12-002-009-008/010022
(UDDEHAL)
|
0212002000NRG25290420240482992
|
29/04/2024
|
Vandramma. Harijana
|
0212002WL023998
|
Vandramma. Harijana
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291845
|
|
Mrs VANDRAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Bommanahal
|
AP-12-002-009-008/010030
(UDDEHAL)
|
0212002000NRG25290420240482994
|
29/04/2024
|
Boya. Jyothi
|
0212002WL023998
|
Boya. Jyothi
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291819
|
|
Mrs BOYA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Bommanahal
|
AP-12-002-009-008/010030
(UDDEHAL)
|
0212002000NRG25290420240482993
|
29/04/2024
|
Lingappa Boya
|
0212002WL023998
|
Lingappa Boya
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291846
|
|
Mr NINGAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Bommanahal
|
AP-12-002-009-008/010035
(UDDEHAL)
|
0212002000NRG25290420240482996
|
29/04/2024
|
Mariswami
|
0212002WL023998
|
Mariswami
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291816
|
|
Mr MARRISWAMY HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Bommanahal
|
AP-12-002-009-008/010035
(UDDEHAL)
|
0212002000NRG25290420240482995
|
29/04/2024
|
Thippamma. Harijana
|
0212002WL023998
|
Thippamma. Harijana
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291954
|
|
Mrs THIPPAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Bommanahal
|
AP-12-002-009-008/010084
(UDDEHAL)
|
0212002000NRG25290420240482997
|
29/04/2024
|
Ramanna Harijana
|
0212002WL023998
|
Ramanna Harijana
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291926
|
|
Mr RAMANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Bommanahal
|
AP-12-002-009-008/010084
(UDDEHAL)
|
0212002000NRG25290420240482998
|
29/04/2024
|
Sumangali Harijana
|
0212002WL023998
|
Sumangali Harijana
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291847
|
|
HARIJANA SUMANGALAMMA
|
CANARA BANK(508532)
|
|
31
|
Bommanahal
|
AP-12-002-009-008/010096
(UDDEHAL)
|
0212002000NRG25290420240482999
|
29/04/2024
|
Harijana Hanumakka
|
0212002WL023998
|
Harijana Hanumakka
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291824
|
|
Mrs HANUMAKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Bommanahal
|
AP-12-002-009-008/011092
(UDDEHAL)
|
0212002000NRG25290420240483001
|
29/04/2024
|
mallamma. Harijana
|
0212002WL023998
|
mallamma. Harijana
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291844
|
|
Mrs MALLAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Bommanahal
|
AP-12-002-009-008/011092
(UDDEHAL)
|
0212002000NRG25290420240483000
|
29/04/2024
|
Uliganna. Harijana
|
0212002WL023998
|
Uliganna. Harijana
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291955
|
|
Mr ULIGANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Bommanahal
|
AP-12-002-009-008/011139
(UDDEHAL)
|
0212002000NRG25290420240483003
|
29/04/2024
|
Harijana Anumamma
|
0212002WL023998
|
Harijana Anumamma
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291927
|
|
HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bommanahal
|
AP-12-002-009-008/011179
(UDDEHAL)
|
0212002000NRG25290420240483005
|
29/04/2024
|
Umadevi
|
0212002WL023998
|
Umadevi
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291852
|
|
Mrs UMADEVI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Bommanahal
|
AP-12-002-009-008/011179
(UDDEHAL)
|
0212002000NRG25290420240483006
|
29/04/2024
|
Venu Gopal
|
0212002WL023998
|
Venu Gopal
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291973
|
|
Mr VENUGOPAL UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Bommanahal
|
AP-12-002-009-008/011250
(UDDEHAL)
|
0212002000NRG25290420240483007
|
29/04/2024
|
SALIMA. P
|
0212002WL023998
|
SALIMA. P
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291835
|
|
Mrs SALEEMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bommanahal
|
AP-12-002-009-008/011251
(UDDEHAL)
|
0212002000NRG25290420240483009
|
29/04/2024
|
KASHIM BI DUDEKULA
|
0212002WL023998
|
KASHIM BI DUDEKULA
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291811
|
|
Mrs KASEE BEE DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Bommanahal
|
AP-12-002-009-008/011251
(UDDEHAL)
|
0212002000NRG25290420240483010
|
29/04/2024
|
Masthan Pinjari
|
0212002WL023998
|
Masthan Pinjari
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291925
|
|
P MASTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bommanahal
|
AP-12-002-009-008/030025
(UDDEHAL)
|
0212002000NRG25290420240483014
|
29/04/2024
|
GIRIJAMMA REDDI MASI
|
0212002WL023998
|
GIRIJAMMA REDDI MASI
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291823
|
|
R GIRIJAMMA
|
CANARA BANK(508532)
|
|
41
|
Bommanahal
|
AP-12-002-009-008/030025
(UDDEHAL)
|
0212002000NRG25290420240483013
|
29/04/2024
|
LAKSHMI NARAYANA REDDIMASI
|
0212002WL023998
|
LAKSHMI NARAYANA REDDIMASI
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291995
|
|
Mr LAKSHMI NARAYANA REDDIMASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Bommanahal
|
AP-12-002-009-008/30060
(UDDEHAL)
|
0212002000NRG25290420240483015
|
29/04/2024
|
EDIGA AKILA
|
0212002WL023998
|
EDIGA AKILA
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291853
|
|
Ms EDIGA AKILA D O E CHINNA YERRISWAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Bommanahal
|
AP-12-002-009-008/30060
(UDDEHAL)
|
0212002000NRG25290420240483016
|
29/04/2024
|
UMASHANKAR EEDIGA
|
0212002WL023998
|
UMASHANKAR EEDIGA
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291984
|
|
UMASHANKAR E
|
KARNATAKA BANK LTD(607270)
|
|
44
|
Bommanahal
|
AP-12-002-009-008/30074
(UDDEHAL)
|
0212002000NRG25290420240483017
|
29/04/2024
|
JILEKHA DUDEKULA
|
0212002WL023998
|
JILEKHA DUDEKULA
|
00019
|
APGB0001061
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291820
|
|
Mrs JILEKHA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Bommanahal
|
AP-12-002-014-013/020031
(GONEHAL)
|
0212002000NRG25290420240473040
|
29/04/2024
|
Lakshmi
|
0212002WL023782
|
Lakshmi
|
00019
|
APGB0001061
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666291932
|
|
Mrs LAXMI THUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Bommanahal
|
AP-12-002-014-013/020031
(GONEHAL)
|
0212002000NRG25290420240473039
|
29/04/2024
|
Pothanna
|
0212002WL023782
|
Pothanna
|
00019
|
APGB0001061
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666291813
|
|
Mr POTHANNA BOYA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
47
|
Bommanahal
|
AP-12-002-014-013/020057
(GONEHAL)
|
0212002000NRG25290420240473041
|
29/04/2024
|
Lingamma
|
0212002WL023782
|
Lingamma
|
00019
|
APGB0001061
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666291833
|
|
Mrs NINGAMMA YERRAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Bommanahal
|
AP-12-002-014-013/020094
(GONEHAL)
|
0212002000NRG25290420240473045
|
29/04/2024
|
B SIDDAPRM Marekka
|
0212002WL023782
|
B SIDDAPRM Marekka
|
00019
|
APGB0001061
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666291828
|
|
MAREKKA BOYA SIDDAPURAM
|
CANARA BANK(508532)
|
|
49
|
Bommanahal
|
AP-12-002-014-013/020094
(GONEHAL)
|
0212002000NRG25290420240473044
|
29/04/2024
|
BOYA SIDDAPRM Devanna
|
0212002WL023782
|
BOYA SIDDAPRM Devanna
|
00019
|
APGB0001061
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666291829
|
|
Mr DEVANNA BOYA SIDDDARAMPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Bommanahal
|
AP-12-002-014-013/020132
(GONEHAL)
|
0212002000NRG25290420240473046
|
29/04/2024
|
Lakshmi
|
0212002WL023782
|
Lakshmi
|
00019
|
APGB0001061
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666291831
|
|
Mrs LAKSHMI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Bommanahal
|
AP-12-002-014-013/020172
(GONEHAL)
|
0212002000NRG25290420240473048
|
29/04/2024
|
Leelavathi
|
0212002WL023782
|
Leelavathi
|
00019
|
APGB0001061
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666291858
|
|
BOYA THUPAKULA LILAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bommanahal
|
AP-12-002-014-013/020252
(GONEHAL)
|
0212002000NRG25290420240473050
|
29/04/2024
|
GANGAMMA
|
0212002WL023782
|
GANGAMMA
|
00019
|
APGB0001061
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666291839
|
|
Mrs GANGAMMA BOMMASAMUDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Bommanahal
|
AP-12-002-014-013/020252
(GONEHAL)
|
0212002000NRG25290420240473049
|
29/04/2024
|
VANNUR SWAMY
|
0212002WL023782
|
VANNUR SWAMY
|
00019
|
APGB0001061
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666291840
|
|
Mr VANNUR SWAMY BOMMASAMUDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Bommanahal
|
AP-12-002-014-013/030032
(GONEHAL)
|
0212002000NRG25290420240473055
|
29/04/2024
|
Gangamma
|
0212002WL023782
|
Gangamma
|
00019
|
APGB0001061
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666291850
|
|
Mrs GANGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Bommanahal
|
AP-12-002-014-013/030040
(GONEHAL)
|
0212002000NRG25290420240473058
|
29/04/2024
|
Kumaraswami
|
0212002WL023782
|
Kumaraswami
|
00019
|
APGB0001061
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666291878
|
|
Mr THAMBURAPPA KUMARASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Bommanahal
|
AP-12-002-014-013/030040
(GONEHAL)
|
0212002000NRG25290420240473057
|
29/04/2024
|
Ramanjini
|
0212002WL023782
|
Ramanjini
|
00019
|
APGB0001061
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666291842
|
|
Mr THAMBURAPPAGARI RAMANJINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Bommanahal
|
AP-12-002-014-013/030040
(GONEHAL)
|
0212002000NRG25290420240473059
|
29/04/2024
|
Sunkamma
|
0212002WL023782
|
Sunkamma
|
00019
|
APGB0001061
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666291841
|
|
MRS SUNKAMMA THAMBURAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bommanahal
|
AP-12-002-014-013/030052
(GONEHAL)
|
0212002000NRG25290420240473060
|
29/04/2024
|
BOYA HANUMAKKA
|
0212002WL023782
|
BOYA HANUMAKKA
|
00019
|
APGB0001061
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666291908
|
|
Mrs HANUMAKKA BOYA KOMALAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Bommanahal
|
AP-12-002-014-013/030072
(GONEHAL)
|
0212002000NRG25290420240473064
|
29/04/2024
|
Kollakka
|
0212002WL023782
|
Kollakka
|
00019
|
APGB0001061
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666291849
|
|
Mrs KOLLAKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Bommanahal
|
AP-12-002-014-013/030072
(GONEHAL)
|
0212002000NRG25290420240473063
|
29/04/2024
|
Ramappa
|
0212002WL023782
|
Ramappa
|
00019
|
APGB0001061
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666291851
|
|
Mr RAMANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Bommanahal
|
AP-12-002-014-013/030111
(GONEHAL)
|
0212002000NRG25290420240473066
|
29/04/2024
|
Renukamma
|
0212002WL023782
|
Renukamma
|
00019
|
APGB0001061
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666291877
|
|
HARIJANA DUMMAPPA GARI RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bommanahal
|
AP-12-002-014-013/030112
(GONEHAL)
|
0212002000NRG25290420240473068
|
29/04/2024
|
Sivamma
|
0212002WL023782
|
Sivamma
|
00019
|
APGB0001061
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666291901
|
|
Miss MULLINTI SIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Bommanahal
|
AP-12-002-014-013/030112
(GONEHAL)
|
0212002000NRG25290420240473067
|
29/04/2024
|
Uligenna
|
0212002WL023782
|
Uligenna
|
00019
|
APGB0001061
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666291818
|
|
Mr ULIGAPPA MULLINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Bommanahal
|
AP-12-002-014-013/030116
(GONEHAL)
|
0212002000NRG25290420240473069
|
29/04/2024
|
Gundamma
|
0212002WL023782
|
Gundamma
|
00019
|
APGB0001061
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666291838
|
|
Mrs GUNDAMMA RAYAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Bommanahal
|
AP-12-002-014-013/030116
(GONEHAL)
|
0212002000NRG25290420240473070
|
29/04/2024
|
Venkataswamy
|
0212002WL023782
|
Venkataswamy
|
00019
|
APGB0001061
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666291848
|
|
RAYAMPALLI VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bommanahal
|
AP-12-002-014-013/030117
(GONEHAL)
|
0212002000NRG25290420240473071
|
29/04/2024
|
Girijamma
|
0212002WL023782
|
Girijamma
|
00019
|
APGB0001061
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666291837
|
|
Mrs GIRIJAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Bommanahal
|
AP-12-002-014-013/030142
(GONEHAL)
|
0212002000NRG25290420240473073
|
29/04/2024
|
Lakshmi
|
0212002WL023782
|
Lakshmi
|
00019
|
APGB0001061
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666291876
|
|
Miss H LAKSHMI d o H Thippeswamy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Bommanahal
|
AP-12-002-014-013/30150
(GONEHAL)
|
0212002000NRG25290420240473078
|
29/04/2024
|
MUKAPPAGARI SHIVAGANGAMMA
|
0212002WL023782
|
MUKAPPAGARI SHIVAGANGAMMA
|
00019
|
APGB0001061
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666291855
|
|
Mrs MUKAPPAGARI SHIVAGANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39739
|
39739
|
|
|
|
|
|
|
|
|
69
|
Bommanahal
|
AP-12-002-019-016/010196
(ELANJI)
|
0212002000NRG25290420240490281
|
29/04/2024
|
Shivagangamma
|
0212002WL024206
|
Shivagangamma
|
00019
|
APGB0001097
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3666291998
|
|
Mrs SIVA GANGAMMA PATIL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
70
|
Bommanahal
|
AP-12-002-001-001/020507
(KURUVALLI)
|
0212002000NRG25290420240517306
|
29/04/2024
|
Nabi Sab
|
0212002WL024745
|
Nabi Sab
|
00019
|
APGB0001121
|
270
|
270
|
Processed
|
05/05/2024
|
|
3666291890
|
|
SHAIK NABI SAB SO KHAJAHUSSEN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
Bommanahal
|
AP-12-002-003-003/010121
(BOLLANAGUDAM)
|
0212002000NRG25290420240515620
|
29/04/2024
|
Kumari
|
0212002WL024707
|
Kumari
|
00019
|
APGB0001121
|
1139
|
1139
|
Processed
|
05/05/2024
|
|
3666291895
|
|
P BUDDEKAL KOMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bommanahal
|
AP-12-002-003-003/010607
(BOLLANAGUDAM)
|
0212002000NRG25290420240515676
|
29/04/2024
|
P BUDDEKAL YASHODA
|
0212002WL024707
|
P BUDDEKAL YASHODA
|
00019
|
APGB0001121
|
1139
|
1139
|
Processed
|
05/05/2024
|
|
3666291910
|
|
Mrs P BUDDEKAL YASHODA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
73
|
Bommanahal
|
AP-12-002-003-003/010133
(BOLLANAGUDAM)
|
0212002000NRG25290420240515622
|
29/04/2024
|
Gangamma
|
0212002WL024707
|
Gangamma
|
00078
|
CNRB0013152
|
1139
|
1139
|
Processed
|
05/05/2024
|
|
3666291963
|
|
PUJARI GANGAMMA
|
CANARA BANK(508532)
|
|
74
|
Bommanahal
|
AP-12-002-003-003/010133
(BOLLANAGUDAM)
|
0212002000NRG25290420240515621
|
29/04/2024
|
Mallikarjuna
|
0212002WL024707
|
Mallikarjuna
|
00078
|
CNRB0013152
|
1139
|
1139
|
Processed
|
05/05/2024
|
|
3666291964
|
|
P MALLIKARJUNA
|
CANARA BANK(508532)
|
|
75
|
Bommanahal
|
AP-12-002-003-003/010188
(BOLLANAGUDAM)
|
0212002000NRG25290420240516257
|
29/04/2024
|
Sunkamma
|
0212002WL024725
|
Sunkamma
|
00078
|
CNRB0013152
|
1083
|
1083
|
Processed
|
05/05/2024
|
|
3666291942
|
|
PALTHURU SUNKAMMA SUNKAMMA
|
CANARA BANK(508532)
|
|
76
|
Bommanahal
|
AP-12-002-003-003/010188
(BOLLANAGUDAM)
|
0212002000NRG25290420240516256
|
29/04/2024
|
Thimmappa
|
0212002WL024725
|
Thimmappa
|
00078
|
CNRB0013152
|
1083
|
1083
|
Processed
|
05/05/2024
|
|
3666291943
|
|
PALTHURU THIMMAPPA
|
CANARA BANK(508532)
|
|
77
|
Bommanahal
|
AP-12-002-003-003/010381
(BOLLANAGUDAM)
|
0212002000NRG25290420240515653
|
29/04/2024
|
Kummari Poojitha
|
0212002WL024707
|
Kummari Poojitha
|
00078
|
CNRB0013152
|
1139
|
1139
|
Processed
|
05/05/2024
|
|
3666291989
|
|
KUMMARI POOJITHA
|
CANARA BANK(508532)
|
|
78
|
Bommanahal
|
AP-12-002-003-003/010404
(BOLLANAGUDAM)
|
0212002000NRG25290420240515654
|
29/04/2024
|
Purushottham
|
0212002WL024707
|
Purushottham
|
00078
|
CNRB0013152
|
1139
|
1139
|
Processed
|
05/05/2024
|
|
3666291970
|
|
BARAKADDI GARI PURUSOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bommanahal
|
AP-12-002-003-003/010404
(BOLLANAGUDAM)
|
0212002000NRG25290420240515655
|
29/04/2024
|
Venkatalakshmi
|
0212002WL024707
|
Venkatalakshmi
|
00078
|
CNRB0013152
|
1139
|
1139
|
Processed
|
05/05/2024
|
|
3666291971
|
|
BARIKA REDDY GARI VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
80
|
Bommanahal
|
AP-12-002-003-003/010493
(BOLLANAGUDAM)
|
0212002000NRG25290420240516286
|
29/04/2024
|
Lakshmi
|
0212002WL024725
|
Lakshmi
|
00078
|
CNRB0013152
|
1083
|
1083
|
Processed
|
05/05/2024
|
|
3666291980
|
|
BUDDEKKKALL LAKSHMI
|
CANARA BANK(508532)
|
|
81
|
Bommanahal
|
AP-12-002-003-003/010494
(BOLLANAGUDAM)
|
0212002000NRG25290420240516288
|
29/04/2024
|
B Nagana Gowd
|
0212002WL024725
|
B Nagana Gowd
|
00078
|
CNRB0013152
|
1083
|
1083
|
Processed
|
05/05/2024
|
|
3666291994
|
|
NAGANA B
|
CANARA BANK(508532)
|
|
82
|
Bommanahal
|
AP-12-002-003-003/010494
(BOLLANAGUDAM)
|
0212002000NRG25290420240516287
|
29/04/2024
|
Kavitha
|
0212002WL024725
|
Kavitha
|
00078
|
CNRB0013152
|
1083
|
1083
|
Processed
|
05/05/2024
|
|
3666291988
|
|
B KAVITHA
|
CANARA BANK(508532)
|
|
83
|
Bommanahal
|
AP-12-002-003-003/010539
(BOLLANAGUDAM)
|
0212002000NRG25290420240515665
|
29/04/2024
|
Suresh
|
0212002WL024707
|
Suresh
|
00078
|
CNRB0013152
|
1139
|
1139
|
Processed
|
05/05/2024
|
|
3666291960
|
|
SURESH M
|
CANARA BANK(508532)
|
|
84
|
Bommanahal
|
AP-12-002-003-003/010539
(BOLLANAGUDAM)
|
0212002000NRG25290420240515664
|
29/04/2024
|
Visalakshi
|
0212002WL024707
|
Visalakshi
|
00078
|
CNRB0013152
|
1139
|
1139
|
Processed
|
05/05/2024
|
|
3666291961
|
|
M VISHALAKSHI
|
CANARA BANK(508532)
|
|
85
|
Bommanahal
|
AP-12-002-003-003/010559
(BOLLANAGUDAM)
|
0212002000NRG25290420240516293
|
29/04/2024
|
Sesaiah
|
0212002WL024725
|
Sesaiah
|
00078
|
CNRB0013152
|
1083
|
1083
|
Processed
|
05/05/2024
|
|
3666291968
|
|
PUJARI SESHAYYA PUJARI VENKATASWAMY
|
CANARA BANK(508532)
|
|
86
|
Bommanahal
|
AP-12-002-003-003/010559
(BOLLANAGUDAM)
|
0212002000NRG25290420240516294
|
29/04/2024
|
Seshamma
|
0212002WL024725
|
Seshamma
|
00078
|
CNRB0013152
|
1083
|
1083
|
Processed
|
05/05/2024
|
|
3666291967
|
|
PUJARI SESAMMA
|
CANARA BANK(508532)
|
|
87
|
Bommanahal
|
AP-12-002-003-003/010736
(BOLLANAGUDAM)
|
0212002000NRG25290420240516314
|
29/04/2024
|
Pavithramma
|
0212002WL024725
|
Pavithramma
|
00078
|
CNRB0013152
|
1083
|
1083
|
Processed
|
05/05/2024
|
|
3666291938
|
|
ANGADI PAVITHRA
|
CANARA BANK(508532)
|
|
88
|
Bommanahal
|
AP-12-002-003-003/010736
(BOLLANAGUDAM)
|
0212002000NRG25290420240516313
|
29/04/2024
|
Veeresh
|
0212002WL024725
|
Veeresh
|
00078
|
CNRB0013152
|
1083
|
1083
|
Processed
|
05/05/2024
|
|
3666291933
|
|
ANGADI CHINNA VEERESH
|
CANARA BANK(508532)
|
|
89
|
Bommanahal
|
AP-12-002-003-003/010820
(BOLLANAGUDAM)
|
0212002000NRG25290420240515705
|
29/04/2024
|
Narasimhulu
|
0212002WL024707
|
Narasimhulu
|
00078
|
CNRB0013152
|
1139
|
1139
|
Processed
|
05/05/2024
|
|
3666291977
|
|
NARASIMHULU UCHHEPPA GARI
|
CANARA BANK(508532)
|
|
90
|
Bommanahal
|
AP-12-002-003-003/010820
(BOLLANAGUDAM)
|
0212002000NRG25290420240515706
|
29/04/2024
|
Thippamma
|
0212002WL024707
|
Thippamma
|
00078
|
CNRB0013152
|
1139
|
1139
|
Processed
|
05/05/2024
|
|
3666292000
|
|
UCHAPPA GARI THIPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bommanahal
|
AP-12-002-003-003/010848
(BOLLANAGUDAM)
|
0212002000NRG25290420240516318
|
29/04/2024
|
Amaresh
|
0212002WL024725
|
Amaresh
|
00078
|
CNRB0013152
|
1083
|
1083
|
Processed
|
05/05/2024
|
|
3666291982
|
|
Gonehal Amaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Bommanahal
|
AP-12-002-003-003/010848
(BOLLANAGUDAM)
|
0212002000NRG25290420240516319
|
29/04/2024
|
Latha
|
0212002WL024725
|
Latha
|
00078
|
CNRB0013152
|
1083
|
1083
|
Processed
|
05/05/2024
|
|
3666291983
|
|
GONEHAL LATHA
|
CANARA BANK(508532)
|
|
93
|
Bommanahal
|
AP-12-002-003-003/010851
(BOLLANAGUDAM)
|
0212002000NRG25290420240516320
|
29/04/2024
|
Basavaraju
|
0212002WL024725
|
Basavaraju
|
00078
|
CNRB0013152
|
1083
|
1083
|
Processed
|
05/05/2024
|
|
3666291937
|
|
H BASAVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bommanahal
|
AP-12-002-003-003/010851
(BOLLANAGUDAM)
|
0212002000NRG25290420240516321
|
29/04/2024
|
vishala
|
0212002WL024725
|
vishala
|
00078
|
CNRB0013152
|
1083
|
1083
|
Processed
|
05/05/2024
|
|
3666291935
|
|
H VISHALAKSHI
|
CANARA BANK(508532)
|
|
95
|
Bommanahal
|
AP-12-002-003-003/010861
(BOLLANAGUDAM)
|
0212002000NRG25290420240515711
|
29/04/2024
|
lavanyya
|
0212002WL024707
|
lavanyya
|
00078
|
CNRB0013152
|
1139
|
1139
|
Processed
|
05/05/2024
|
|
3666292001
|
|
Mangalli Lavanny
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Bommanahal
|
AP-12-002-003-003/010861
(BOLLANAGUDAM)
|
0212002000NRG25290420240515710
|
29/04/2024
|
MALLAYYA
|
0212002WL024707
|
MALLAYYA
|
00078
|
CNRB0013152
|
1139
|
1139
|
Processed
|
05/05/2024
|
|
3666291956
|
|
MANGALLI MALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bommanahal
|
AP-12-002-003-003/010883
(BOLLANAGUDAM)
|
0212002000NRG25290420240516325
|
29/04/2024
|
revathi
|
0212002WL024725
|
revathi
|
00078
|
CNRB0013152
|
1083
|
1083
|
Processed
|
05/05/2024
|
|
3666291957
|
|
P REVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bommanahal
|
AP-12-002-003-003/010883
(BOLLANAGUDAM)
|
0212002000NRG25290420240516324
|
29/04/2024
|
yogananda gowd
|
0212002WL024725
|
yogananda gowd
|
00078
|
CNRB0013152
|
1083
|
1083
|
Processed
|
05/05/2024
|
|
3666291958
|
|
P YOGANAD GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bommanahal
|
AP-12-002-003-003/010897
(BOLLANAGUDAM)
|
0212002000NRG25290420240516326
|
29/04/2024
|
Basava
|
0212002WL024725
|
Basava
|
00078
|
CNRB0013152
|
1083
|
1083
|
Processed
|
05/05/2024
|
|
3666291953
|
|
GONEHAL BASAVA
|
CANARA BANK(508532)
|
|
100
|
Bommanahal
|
AP-12-002-003-003/010897
(BOLLANAGUDAM)
|
0212002000NRG25290420240516327
|
29/04/2024
|
KAVITHA
|
0212002WL024725
|
KAVITHA
|
00078
|
CNRB0013152
|
1083
|
1083
|
Processed
|
05/05/2024
|
|
3666291959
|
|
GONEHAL KAVITHA
|
CANARA BANK(508532)
|
|
101
|
Bommanahal
|
AP-12-002-003-003/010898
(BOLLANAGUDAM)
|
0212002000NRG25290420240516329
|
29/04/2024
|
PADMAVATHI
|
0212002WL024725
|
PADMAVATHI
|
00078
|
CNRB0013152
|
1083
|
1083
|
Processed
|
05/05/2024
|
|
3666291939
|
|
GONEHAL PADMAVATHI
|
CANARA BANK(508532)
|
|
102
|
Bommanahal
|
AP-12-002-003-003/010898
(BOLLANAGUDAM)
|
0212002000NRG25290420240516328
|
29/04/2024
|
VIGNESWARA
|
0212002WL024725
|
VIGNESWARA
|
00078
|
CNRB0013152
|
1083
|
1083
|
Processed
|
05/05/2024
|
|
3666291934
|
|
GONAHAL VIGNESWRA
|
CANARA BANK(508532)
|
|
103
|
Bommanahal
|
AP-12-002-003-003/010925
(BOLLANAGUDAM)
|
0212002000NRG25290420240515727
|
29/04/2024
|
G Hampanna
|
0212002WL024707
|
G Hampanna
|
00078
|
CNRB0013152
|
1139
|
1139
|
Processed
|
05/05/2024
|
|
3666291986
|
|
G HAMPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bommanahal
|
AP-12-002-003-003/010925
(BOLLANAGUDAM)
|
0212002000NRG25290420240515726
|
29/04/2024
|
MEENAKSHI
|
0212002WL024707
|
MEENAKSHI
|
00078
|
CNRB0013152
|
1139
|
1139
|
Processed
|
05/05/2024
|
|
3666291978
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
105
|
Bommanahal
|
AP-12-002-003-003/010936
(BOLLANAGUDAM)
|
0212002000NRG25290420240515730
|
29/04/2024
|
chandramma
|
0212002WL024707
|
chandramma
|
00078
|
CNRB0013152
|
1139
|
1139
|
Processed
|
05/05/2024
|
|
3666291991
|
|
H CHANDRAMMA
|
CANARA BANK(508532)
|
|
106
|
Bommanahal
|
AP-12-002-003-003/010936
(BOLLANAGUDAM)
|
0212002000NRG25290420240515731
|
29/04/2024
|
durugappa
|
0212002WL024707
|
durugappa
|
00078
|
CNRB0013152
|
1139
|
1139
|
Processed
|
05/05/2024
|
|
3666291990
|
|
MR B DURUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bommanahal
|
AP-12-002-012-012/010591
(D.HONNUR)
|
0212002000NRG25290420240484637
|
29/04/2024
|
K C RAMANJINEIYULU
|
0212002WL024060
|
K C RAMANJINEIYULU
|
00078
|
CNRB0013152
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666291931
|
|
K C RAMANJINEIYULU
|
CANARA BANK(508532)
|
|
108
|
Bommanahal
|
AP-12-002-012-012/010591
(D.HONNUR)
|
0212002000NRG25290420240484638
|
29/04/2024
|
Mallamma
|
0212002WL024060
|
Mallamma
|
00078
|
CNRB0013152
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666291979
|
|
MALLAMMA MARITHIPPAI
|
CANARA BANK(508532)
|
|
109
|
Bommanahal
|
AP-12-002-012-012/010955
(D.HONNUR)
|
0212002000NRG25290420240483725
|
29/04/2024
|
Chennayay
|
0212002WL024022
|
Chennayay
|
00078
|
CNRB0013152
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666291936
|
|
GUNAIAH GARI CHENNAYYA
|
CANARA BANK(508532)
|
|
110
|
Bommanahal
|
AP-12-002-012-012/010967
(D.HONNUR)
|
0212002000NRG25290420240484311
|
29/04/2024
|
Gouramma
|
0212002WL024052
|
Gouramma
|
00078
|
CNRB0013152
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666291950
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
111
|
Bommanahal
|
AP-12-002-012-012/010967
(D.HONNUR)
|
0212002000NRG25290420240484310
|
29/04/2024
|
Prasad
|
0212002WL024052
|
Prasad
|
00078
|
CNRB0013152
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666291949
|
|
K PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bommanahal
|
AP-12-002-012-012/010976
(D.HONNUR)
|
0212002000NRG25290420240483271
|
29/04/2024
|
B Shivamma
|
0212002WL024005
|
B Shivamma
|
00078
|
CNRB0013152
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666291923
|
|
B SIVAMMA
|
CANARA BANK(508532)
|
|
113
|
Bommanahal
|
AP-12-002-012-012/010976
(D.HONNUR)
|
0212002000NRG25290420240483270
|
29/04/2024
|
thippeswamy
|
0212002WL024005
|
thippeswamy
|
00078
|
CNRB0013152
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666291924
|
|
BREHMASAMUDRAM THIPPESWAMY
|
CANARA BANK(508532)
|
|
114
|
Bommanahal
|
AP-12-002-012-012/011006
(D.HONNUR)
|
0212002000NRG25290420240484086
|
29/04/2024
|
Eeshwar
|
0212002WL024038
|
Eeshwar
|
00078
|
CNRB0013152
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666291972
|
|
K ESWAR
|
CANARA BANK(508532)
|
|
115
|
Bommanahal
|
AP-12-002-012-012/011006
(D.HONNUR)
|
0212002000NRG25290420240484087
|
29/04/2024
|
Jayalakshmi
|
0212002WL024038
|
Jayalakshmi
|
00078
|
CNRB0013152
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666291981
|
|
K JAYALAKSHMI
|
CANARA BANK(508532)
|
|
116
|
Bommanahal
|
AP-12-002-012-012/140186
(D.HONNUR)
|
0212002000NRG25290420240483444
|
29/04/2024
|
Lalithamma
|
0212002WL024013
|
Lalithamma
|
00078
|
CNRB0013152
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666291997
|
|
BADIGE LALITHAMMA
|
CANARA BANK(508532)
|
|
117
|
Bommanahal
|
AP-12-002-012-012/140186
(D.HONNUR)
|
0212002000NRG25290420240483443
|
29/04/2024
|
Nagaraju
|
0212002WL024013
|
Nagaraju
|
00078
|
CNRB0013152
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3666291996
|
|
BADLE NAGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55614
|
55614
|
|
|
|
|
|
|
|
|
118
|
Bommanahal
|
AP-12-002-003-003/10960
(BOLLANAGUDAM)
|
0212002000NRG25290420240515735
|
29/04/2024
|
RAMANJINEYULU KUMMARI
|
0212002WL024707
|
RAMANJINEYULU KUMMARI
|
00078
|
CNRB0013806
|
1139
|
1139
|
Processed
|
05/05/2024
|
|
3666291804
|
|
KUMMARI RAMANJINEYULU
|
CANARA BANK(508532)
|
|
119
|
Bommanahal
|
AP-12-002-009-008/011139
(UDDEHAL)
|
0212002000NRG25290420240483004
|
29/04/2024
|
rajeswari Harijana
|
0212002WL023998
|
rajeswari Harijana
|
00078
|
CNRB0013806
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291805
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bommanahal
|
AP-12-002-009-008/011250
(UDDEHAL)
|
0212002000NRG25290420240483008
|
29/04/2024
|
VANNURSWAMY
|
0212002WL023998
|
VANNURSWAMY
|
00078
|
CNRB0013806
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291808
|
|
DUDEKULA VANNURUSAB
|
UCO BANK(607066)
|
|
121
|
Bommanahal
|
AP-12-002-009-008/011278
(UDDEHAL)
|
0212002000NRG25290420240483011
|
29/04/2024
|
Anil Kumar Harijana
|
0212002WL023998
|
Anil Kumar Harijana
|
00078
|
CNRB0013806
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291803
|
|
Mr HARIJANA ANIL KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Bommanahal
|
AP-12-002-009-008/011278
(UDDEHAL)
|
0212002000NRG25290420240483012
|
29/04/2024
|
Harijana Renukamma
|
0212002WL023998
|
Harijana Renukamma
|
00078
|
CNRB0013806
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291807
|
|
HARIJANA RENUKAMMA
|
CANARA BANK(508532)
|
|
123
|
Bommanahal
|
AP-12-002-009-008/30074
(UDDEHAL)
|
0212002000NRG25290420240483018
|
29/04/2024
|
DUDEKULA RHIMAN
|
0212002WL023998
|
DUDEKULA RHIMAN
|
00078
|
CNRB0013806
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291806
|
|
DUDEKULA REHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bommanahal
|
AP-12-002-014-013/030052
(GONEHAL)
|
0212002000NRG25290420240473061
|
29/04/2024
|
HANUMANTHU BOYA KOMALAPPA GARI
|
0212002WL023782
|
HANUMANTHU BOYA KOMALAPPA GARI
|
00078
|
CNRB0013806
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666291985
|
|
HANUMANTHU BOYA KOMALAPPA GARI
|
CANARA BANK(508532)
|
|
125
|
Bommanahal
|
AP-12-002-014-013/030103
(GONEHAL)
|
0212002000NRG25290420240473065
|
29/04/2024
|
Vannuruswami
|
0212002WL023782
|
Vannuruswami
|
00078
|
CNRB0013806
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666291809
|
|
MR VANNURUSWAMY MUKAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
126
|
Bommanahal
|
AP-12-002-001-001/010386
(KURUVALLI)
|
0212002000NRG25290420240517279
|
29/04/2024
|
Venkatehsulu
|
0212002WL024745
|
Venkatehsulu
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291892
|
|
VENKATESHULU
|
KARNATAKA BANK LTD(607270)
|
|
127
|
Bommanahal
|
AP-12-002-001-001/010386
(KURUVALLI)
|
0212002000NRG25290420240517278
|
29/04/2024
|
Vijayalakshmi
|
0212002WL024745
|
Vijayalakshmi
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291893
|
|
VIJAYA LAKSHMI B
|
KARNATAKA BANK LTD(607270)
|
|
128
|
Bommanahal
|
AP-12-002-001-001/010389
(KURUVALLI)
|
0212002000NRG25290420240517280
|
29/04/2024
|
Lakshmi
|
0212002WL024745
|
Lakshmi
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291899
|
|
B LAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
129
|
Bommanahal
|
AP-12-002-001-001/010389
(KURUVALLI)
|
0212002000NRG25290420240517281
|
29/04/2024
|
Mallikarjuna
|
0212002WL024745
|
Mallikarjuna
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291898
|
|
B MALLIKARJUNA
|
KARNATAKA BANK LTD(607270)
|
|
130
|
Bommanahal
|
AP-12-002-001-001/010393
(KURUVALLI)
|
0212002000NRG25290420240517282
|
29/04/2024
|
Anjinamma
|
0212002WL024745
|
Anjinamma
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291896
|
|
BOYA ANJINAMMA
|
KARNATAKA BANK LTD(607270)
|
|
131
|
Bommanahal
|
AP-12-002-001-001/010393
(KURUVALLI)
|
0212002000NRG25290420240517283
|
29/04/2024
|
Ramanjineyulu
|
0212002WL024745
|
Ramanjineyulu
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291861
|
|
RAMANJIEYULU SIDDARAMPURAM
|
KARNATAKA BANK LTD(607270)
|
|
132
|
Bommanahal
|
AP-12-002-001-001/010393
(KURUVALLI)
|
0212002000NRG25290420240517284
|
29/04/2024
|
Vijayalakshmi
|
0212002WL024745
|
Vijayalakshmi
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291865
|
|
VIJAYALAKSHMI B
|
KARNATAKA BANK LTD(607270)
|
|
133
|
Bommanahal
|
AP-12-002-001-001/010399
(KURUVALLI)
|
0212002000NRG25290420240517285
|
29/04/2024
|
Obuleshu
|
0212002WL024745
|
Obuleshu
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291888
|
|
BOYA OBULESU
|
KARNATAKA BANK LTD(607270)
|
|
134
|
Bommanahal
|
AP-12-002-001-001/010399
(KURUVALLI)
|
0212002000NRG25290420240517286
|
29/04/2024
|
vannamma
|
0212002WL024745
|
vannamma
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291951
|
|
BOYA VANNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
135
|
Bommanahal
|
AP-12-002-001-001/020423
(KURUVALLI)
|
0212002000NRG25290420240517288
|
29/04/2024
|
Lakshmi
|
0212002WL024745
|
Lakshmi
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291874
|
|
BOYA KAJJI LAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
136
|
Bommanahal
|
AP-12-002-001-001/020423
(KURUVALLI)
|
0212002000NRG25290420240517287
|
29/04/2024
|
Pothappa
|
0212002WL024745
|
Pothappa
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291859
|
|
BOYA KAJJI POTHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
137
|
Bommanahal
|
AP-12-002-001-001/020424
(KURUVALLI)
|
0212002000NRG25290420240517289
|
29/04/2024
|
Devadas
|
0212002WL024745
|
Devadas
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291909
|
|
DEVA DASU Y
|
KARNATAKA BANK LTD(607270)
|
|
138
|
Bommanahal
|
AP-12-002-001-001/020424
(KURUVALLI)
|
0212002000NRG25290420240517290
|
29/04/2024
|
Savitramma
|
0212002WL024745
|
Savitramma
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291870
|
|
SAVITRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
139
|
Bommanahal
|
AP-12-002-001-001/020429
(KURUVALLI)
|
0212002000NRG25290420240517291
|
29/04/2024
|
Chandranna
|
0212002WL024745
|
Chandranna
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291891
|
|
CHANDRANNA U
|
KARNATAKA BANK LTD(607270)
|
|
140
|
Bommanahal
|
AP-12-002-001-001/020429
(KURUVALLI)
|
0212002000NRG25290420240517292
|
29/04/2024
|
savitramma
|
0212002WL024745
|
savitramma
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291897
|
|
SAVITHRAMMA U
|
KARNATAKA BANK LTD(607270)
|
|
141
|
Bommanahal
|
AP-12-002-001-001/020458
(KURUVALLI)
|
0212002000NRG25290420240517293
|
29/04/2024
|
Shareepa bee
|
0212002WL024745
|
Shareepa bee
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291976
|
|
SHARIPABI
|
KARNATAKA BANK LTD(607270)
|
|
142
|
Bommanahal
|
AP-12-002-001-001/020458
(KURUVALLI)
|
0212002000NRG25290420240517294
|
29/04/2024
|
Shekshavali
|
0212002WL024745
|
Shekshavali
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291871
|
|
SHEKSHAVALI
|
KARNATAKA BANK LTD(607270)
|
|
143
|
Bommanahal
|
AP-12-002-001-001/020477
(KURUVALLI)
|
0212002000NRG25290420240517295
|
29/04/2024
|
gangamma
|
0212002WL024745
|
gangamma
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291885
|
|
GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
144
|
Bommanahal
|
AP-12-002-001-001/020480
(KURUVALLI)
|
0212002000NRG25290420240517296
|
29/04/2024
|
jayamma
|
0212002WL024745
|
jayamma
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291894
|
|
Mrs BOYA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Bommanahal
|
AP-12-002-001-001/020484
(KURUVALLI)
|
0212002000NRG25290420240517297
|
29/04/2024
|
janaki
|
0212002WL024745
|
janaki
|
00225
|
KARB0000092
|
270
|
270
|
Processed
|
05/05/2024
|
|
3666291875
|
|
Mrs JANAKI KAJJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Bommanahal
|
AP-12-002-001-001/020484
(KURUVALLI)
|
0212002000NRG25290420240517298
|
29/04/2024
|
prathap
|
0212002WL024745
|
prathap
|
00225
|
KARB0000092
|
270
|
270
|
Processed
|
05/05/2024
|
|
3666291866
|
|
KAJJI PRATHAP
|
KARNATAKA BANK LTD(607270)
|
|
147
|
Bommanahal
|
AP-12-002-001-001/020487
(KURUVALLI)
|
0212002000NRG25290420240517299
|
29/04/2024
|
sunitha
|
0212002WL024745
|
sunitha
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291872
|
|
SUNITHA B
|
KARNATAKA BANK LTD(607270)
|
|
148
|
Bommanahal
|
AP-12-002-001-001/020487
(KURUVALLI)
|
0212002000NRG25290420240517300
|
29/04/2024
|
suresh
|
0212002WL024745
|
suresh
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291873
|
|
BOYA SURESH
|
KARNATAKA BANK LTD(607270)
|
|
149
|
Bommanahal
|
AP-12-002-001-001/020489
(KURUVALLI)
|
0212002000NRG25290420240517301
|
29/04/2024
|
Durganna
|
0212002WL024745
|
Durganna
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291941
|
|
BOYA DURGANNA
|
KARNATAKA BANK LTD(607270)
|
|
150
|
Bommanahal
|
AP-12-002-001-001/020489
(KURUVALLI)
|
0212002000NRG25290420240517302
|
29/04/2024
|
Lakshmi
|
0212002WL024745
|
Lakshmi
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291863
|
|
LAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
151
|
Bommanahal
|
AP-12-002-001-001/020502
(KURUVALLI)
|
0212002000NRG25290420240517304
|
29/04/2024
|
kullayammna
|
0212002WL024745
|
kullayammna
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291889
|
|
BOYA KULLAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
152
|
Bommanahal
|
AP-12-002-001-001/020502
(KURUVALLI)
|
0212002000NRG25290420240517305
|
29/04/2024
|
sunkanna
|
0212002WL024745
|
sunkanna
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291883
|
|
SUNKANNA
|
KARNATAKA BANK LTD(607270)
|
|
153
|
Bommanahal
|
AP-12-002-001-001/020520
(KURUVALLI)
|
0212002000NRG25290420240517308
|
29/04/2024
|
Guruswamy
|
0212002WL024745
|
Guruswamy
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291904
|
|
BOYA GURRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
154
|
Bommanahal
|
AP-12-002-001-001/020520
(KURUVALLI)
|
0212002000NRG25290420240517307
|
29/04/2024
|
Jayamma
|
0212002WL024745
|
Jayamma
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291902
|
|
BOYA JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
155
|
Bommanahal
|
AP-12-002-001-001/020521
(KURUVALLI)
|
0212002000NRG25290420240517309
|
29/04/2024
|
Galamma
|
0212002WL024745
|
Galamma
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291952
|
|
GALEMMA
|
KARNATAKA BANK LTD(607270)
|
|
156
|
Bommanahal
|
AP-12-002-001-001/020521
(KURUVALLI)
|
0212002000NRG25290420240517310
|
29/04/2024
|
Thippeswamy
|
0212002WL024745
|
Thippeswamy
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291905
|
|
BOYA THIPPESWAMY
|
KARNATAKA BANK LTD(607270)
|
|
157
|
Bommanahal
|
AP-12-002-001-001/020531
(KURUVALLI)
|
0212002000NRG25290420240517312
|
29/04/2024
|
Anjineya
|
0212002WL024745
|
Anjineya
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291881
|
|
K ANJINEYYA
|
KARNATAKA BANK LTD(607270)
|
|
158
|
Bommanahal
|
AP-12-002-001-001/020531
(KURUVALLI)
|
0212002000NRG25290420240517311
|
29/04/2024
|
Shusilamma
|
0212002WL024745
|
Shusilamma
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291880
|
|
SUSHEELAMMA K
|
KARNATAKA BANK LTD(607270)
|
|
159
|
Bommanahal
|
AP-12-002-001-001/020532
(KURUVALLI)
|
0212002000NRG25290420240517314
|
29/04/2024
|
Duggappa
|
0212002WL024745
|
Duggappa
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291920
|
|
UPPARA DUGGAPA
|
KARNATAKA BANK LTD(607270)
|
|
160
|
Bommanahal
|
AP-12-002-001-001/020532
(KURUVALLI)
|
0212002000NRG25290420240517313
|
29/04/2024
|
Lakshmi
|
0212002WL024745
|
Lakshmi
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291921
|
|
Master ANITHA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Bommanahal
|
AP-12-002-001-001/020533
(KURUVALLI)
|
0212002000NRG25290420240517315
|
29/04/2024
|
mangamma
|
0212002WL024745
|
mangamma
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291900
|
|
Mrs MANGAMMA KAJJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Bommanahal
|
AP-12-002-001-001/020538
(KURUVALLI)
|
0212002000NRG25290420240517316
|
29/04/2024
|
ramanna
|
0212002WL024745
|
ramanna
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291862
|
|
RAMANNA K
|
KARNATAKA BANK LTD(607270)
|
|
163
|
Bommanahal
|
AP-12-002-001-001/020538
(KURUVALLI)
|
0212002000NRG25290420240517317
|
29/04/2024
|
shantamma
|
0212002WL024745
|
shantamma
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291869
|
|
KAJJI SHANTHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
164
|
Bommanahal
|
AP-12-002-001-001/020543
(KURUVALLI)
|
0212002000NRG25290420240517319
|
29/04/2024
|
Timmappa
|
0212002WL024745
|
Timmappa
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291884
|
|
THIMMAPPA U
|
KARNATAKA BANK LTD(607270)
|
|
165
|
Bommanahal
|
AP-12-002-001-001/020543
(KURUVALLI)
|
0212002000NRG25290420240517318
|
29/04/2024
|
Vandramma
|
0212002WL024745
|
Vandramma
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291886
|
|
UPPARA VANDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
166
|
Bommanahal
|
AP-12-002-001-001/020593
(KURUVALLI)
|
0212002000NRG25290420240517320
|
29/04/2024
|
Pedda kasim vali
|
0212002WL024745
|
Pedda kasim vali
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291912
|
|
PEDDA KHASHIMVALI
|
KARNATAKA BANK LTD(607270)
|
|
167
|
Bommanahal
|
AP-12-002-001-001/020593
(KURUVALLI)
|
0212002000NRG25290420240517321
|
29/04/2024
|
SHEKAN BEE
|
0212002WL024745
|
SHEKAN BEE
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291919
|
|
SHEK SHEKAN BEE
|
KARNATAKA BANK LTD(607270)
|
|
168
|
Bommanahal
|
AP-12-002-001-001/020597
(KURUVALLI)
|
0212002000NRG25290420240517323
|
29/04/2024
|
Lakshmi
|
0212002WL024745
|
Lakshmi
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291969
|
|
UPPARA LAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
169
|
Bommanahal
|
AP-12-002-001-001/020597
(KURUVALLI)
|
0212002000NRG25290420240517322
|
29/04/2024
|
Uligappa
|
0212002WL024745
|
Uligappa
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291903
|
|
UPPARA ULIGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
170
|
Bommanahal
|
AP-12-002-001-001/020606
(KURUVALLI)
|
0212002000NRG25290420240517324
|
29/04/2024
|
Chandramma
|
0212002WL024745
|
Chandramma
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291860
|
|
CHAKALI CHANDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
171
|
Bommanahal
|
AP-12-002-001-001/020606
(KURUVALLI)
|
0212002000NRG25290420240517325
|
29/04/2024
|
Sridar
|
0212002WL024745
|
Sridar
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291867
|
|
CHAKALI SRIDHAR
|
KARNATAKA BANK LTD(607270)
|
|
172
|
Bommanahal
|
AP-12-002-001-001/020608
(KURUVALLI)
|
0212002000NRG25290420240517326
|
29/04/2024
|
Hussain sab
|
0212002WL024745
|
Hussain sab
|
00225
|
KARB0000092
|
809
|
809
|
Processed
|
05/05/2024
|
|
3666291864
|
|
SHEK HASENI
|
KARNATAKA BANK LTD(607270)
|
|
173
|
Bommanahal
|
AP-12-002-001-001/020608
(KURUVALLI)
|
0212002000NRG25290420240517327
|
29/04/2024
|
Saabeera
|
0212002WL024745
|
Saabeera
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291868
|
|
SHEK SABIRA
|
KARNATAKA BANK LTD(607270)
|
|
174
|
Bommanahal
|
AP-12-002-001-001/020619
(KURUVALLI)
|
0212002000NRG25290420240517329
|
29/04/2024
|
Galemma
|
0212002WL024745
|
Galemma
|
00225
|
KARB0000092
|
270
|
270
|
Processed
|
05/05/2024
|
|
3666291882
|
|
GALEMMA A
|
KARNATAKA BANK LTD(607270)
|
|
175
|
Bommanahal
|
AP-12-002-001-001/020619
(KURUVALLI)
|
0212002000NRG25290420240517328
|
29/04/2024
|
Mallikarjuna
|
0212002WL024745
|
Mallikarjuna
|
00225
|
KARB0000092
|
270
|
270
|
Processed
|
05/05/2024
|
|
3666291879
|
|
MALLIKARJUNA Y
|
KARNATAKA BANK LTD(607270)
|
|
176
|
Bommanahal
|
AP-12-002-001-001/020668
(KURUVALLI)
|
0212002000NRG25290420240517330
|
29/04/2024
|
Kamakshi
|
0212002WL024745
|
Kamakshi
|
00225
|
KARB0000092
|
270
|
270
|
Processed
|
05/05/2024
|
|
3666291887
|
|
KAMAKSHI B
|
KARNATAKA BANK LTD(607270)
|
|
177
|
Bommanahal
|
AP-12-002-001-001/020712
(KURUVALLI)
|
0212002000NRG25290420240517331
|
29/04/2024
|
lokesh
|
0212002WL024745
|
lokesh
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291940
|
|
VADDE LOKESH
|
KARNATAKA BANK LTD(607270)
|
|
178
|
Bommanahal
|
AP-12-002-001-001/020712
(KURUVALLI)
|
0212002000NRG25290420240517332
|
29/04/2024
|
sarada
|
0212002WL024745
|
sarada
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291999
|
|
VADDE SARADA
|
KARNATAKA BANK LTD(607270)
|
|
179
|
Bommanahal
|
AP-12-002-001-001/20731
(KURUVALLI)
|
0212002000NRG25290420240517333
|
29/04/2024
|
K SHIVAMMA
|
0212002WL024745
|
K SHIVAMMA
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666292002
|
|
K SHIVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
180
|
Bommanahal
|
AP-12-002-001-001/20731
(KURUVALLI)
|
0212002000NRG25290420240517334
|
29/04/2024
|
K.MANJUNATHA
|
0212002WL024745
|
K.MANJUNATHA
|
00225
|
KARB0000092
|
539
|
539
|
Processed
|
05/05/2024
|
|
3666291922
|
|
K MANJUNATHA
|
KARNATAKA BANK LTD(607270)
|
|
181
|
Bommanahal
|
AP-12-002-003-003/010493
(BOLLANAGUDAM)
|
0212002000NRG25290420240516285
|
29/04/2024
|
Gangana Gowd
|
0212002WL024725
|
Gangana Gowd
|
00225
|
KARB0000092
|
1083
|
1083
|
Processed
|
05/05/2024
|
|
3666291987
|
|
GANGANA GOWD BUDDEKALLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36133
|
36133
|
|
|
|
|
|
|
|
|
182
|
Bommanahal
|
AP-12-002-014-013/020172
(GONEHAL)
|
0212002000NRG25290420240473047
|
29/04/2024
|
Hari krishna
|
0212002WL023782
|
Hari krishna
|
00415
|
SBIN0002738
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666291966
|
|
MR HARIKRISHNA BOYA THUPAKULA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bommanahal
|
AP-12-002-014-013/030024
(GONEHAL)
|
0212002000NRG25290420240473052
|
29/04/2024
|
BALAMMAGARI LOKESH
|
0212002WL023782
|
BALAMMAGARI LOKESH
|
00415
|
SBIN0002738
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666291992
|
|
MR BALAMMAGARI LOKESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bommanahal
|
AP-12-002-014-013/030024
(GONEHAL)
|
0212002000NRG25290420240473053
|
29/04/2024
|
BALAMMAGARI RAJESH
|
0212002WL023782
|
BALAMMAGARI RAJESH
|
00415
|
SBIN0002738
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666291948
|
|
MR BALAMMAGARI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bommanahal
|
AP-12-002-014-013/030024
(GONEHAL)
|
0212002000NRG25290420240473051
|
29/04/2024
|
Ramanjinamma
|
0212002WL023782
|
Ramanjinamma
|
00415
|
SBIN0002738
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666291962
|
|
Mrs RAMANJINAMMA BALAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Bommanahal
|
AP-12-002-014-013/030032
(GONEHAL)
|
0212002000NRG25290420240473056
|
29/04/2024
|
MUKKAPPAGARI ALIAS HARIJANA GANGADHARA
|
0212002WL023782
|
MUKKAPPAGARI ALIAS HARIJANA GANGADHARA
|
00415
|
SBIN0002738
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666291965
|
|
MR MUKKAPPAGARI GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bommanahal
|
AP-12-002-014-013/030032
(GONEHAL)
|
0212002000NRG25290420240473054
|
29/04/2024
|
Uligappa
|
0212002WL023782
|
Uligappa
|
00415
|
SBIN0002738
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666291993
|
|
Mr PEDDA ULIGAPPA HARIJANNA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
188
|
Bommanahal
|
AP-12-002-014-013/030062
(GONEHAL)
|
0212002000NRG25290420240473062
|
29/04/2024
|
Thupakula Sonalika
|
0212002WL023782
|
Thupakula Sonalika
|
00415
|
SBIN0002738
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666291810
|
|
MS THUPAKULA SONALIKA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bommanahal
|
AP-12-002-014-013/030117
(GONEHAL)
|
0212002000NRG25290420240473072
|
29/04/2024
|
Vandrappa
|
0212002WL023782
|
Vandrappa
|
00415
|
SBIN0002738
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666291945
|
|
MR VANDRAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bommanahal
|
AP-12-002-014-013/030142
(GONEHAL)
|
0212002000NRG25290420240473074
|
29/04/2024
|
Ramakrishna
|
0212002WL023782
|
Ramakrishna
|
00415
|
SBIN0002738
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666291947
|
|
MR THAMBURAPPA GARI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bommanahal
|
AP-12-002-014-013/030143
(GONEHAL)
|
0212002000NRG25290420240473075
|
29/04/2024
|
Chikkamma
|
0212002WL023782
|
Chikkamma
|
00415
|
SBIN0002738
|
752
|
752
|
Processed
|
05/05/2024
|
|
3666291944
|
|
MS KARIDI CHIKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bommanahal
|
AP-12-002-014-013/030144
(GONEHAL)
|
0212002000NRG25290420240473076
|
29/04/2024
|
geetha
|
0212002WL023782
|
geetha
|
00415
|
SBIN0002738
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666291946
|
|
MRS GEETHA BALAMMAGARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bommanahal
|
AP-12-002-014-013/030144
(GONEHAL)
|
0212002000NRG25290420240473077
|
29/04/2024
|
Veeresh
|
0212002WL023782
|
Veeresh
|
00415
|
SBIN0002738
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666291930
|
|
MR VIRESH BALAMMAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
194
|
Bommanahal
|
AP-12-002-014-013/020062
(GONEHAL)
|
0212002000NRG25290420240473042
|
29/04/2024
|
kuruba Govindu
|
0212002WL023782
|
kuruba Govindu
|
00415
|
SBIN0020461
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666291974
|
|
MR KURUVA GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bommanahal
|
AP-12-002-014-013/020062
(GONEHAL)
|
0212002000NRG25290420240473043
|
29/04/2024
|
Marekka
|
0212002WL023782
|
Marekka
|
00415
|
SBIN0020461
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666291975
|
|
DASARI MAREKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
196
|
Bommanahal
|
AP-12-002-009-008/011137
(UDDEHAL)
|
0212002000NRG25290420240483002
|
29/04/2024
|
HARIJANA RENUKAMMA
|
0212002WL023998
|
HARIJANA RENUKAMMA
|
00468
|
UBIN0808024
|
1097
|
1097
|
Processed
|
05/05/2024
|
|
3666291911
|
|
Mr RENUKAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
197
|
Bommanahal
|
AP-12-002-003-003/10966
(BOLLANAGUDAM)
|
0212002000NRG25290420240515737
|
29/04/2024
|
Dinesh
|
0212002WL024707
|
Dinesh
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
05/05/2024
|
|
3666291918
|
|
GONEHAL DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Bommanahal
|
AP-12-002-003-003/10966
(BOLLANAGUDAM)
|
0212002000NRG25290420240515736
|
29/04/2024
|
Sarana Basava
|
0212002WL024707
|
Sarana Basava
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
05/05/2024
|
|
3666291916
|
|
GONALA SARANA BASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Bommanahal
|
AP-12-002-014-013/30164
(GONEHAL)
|
0212002000NRG25290420240473080
|
29/04/2024
|
T Pothanna
|
0212002WL023782
|
T Pothanna
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666291917
|
|
Mr POTHANNA THUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
200
|
Bommanahal
|
AP-12-002-014-013/30164
(GONEHAL)
|
0212002000NRG25290420240473079
|
29/04/2024
|
B T Savitree
|
0212002WL023782
|
B T Savitree
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666291826
|
|
Mrs SAVITREE THUPAKULA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183245
|
183245
|
|
|
|
|
|
|
|