|
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
|
Gummagatta
|
AP-12-019-008-006/010174
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005456
|
15/05/2024
|
Virupapalli Suresh
|
0212019WL038778
|
Virupapalli Suresh
|
00019
|
APGB0001018
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894375
|
|
Mr Virupapalli Suresh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Gummagatta
|
AP-12-019-010-007/010005
(KALUGODU)
|
0212019000NRG25150520241004347
|
15/05/2024
|
Lakshmi
|
0212019WL038757
|
Lakshmi
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894209
|
|
Mrs LAKSHMIDEVI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Gummagatta
|
AP-12-019-010-007/010051
(KALUGODU)
|
0212019000NRG25150520241004349
|
15/05/2024
|
yerriswamy
|
0212019WL038757
|
yerriswamy
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894367
|
|
Mr KAMMARI ERRISWAMI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
4
|
Gummagatta
|
AP-12-019-010-007/010052
(KALUGODU)
|
0212019000NRG25150520241004350
|
15/05/2024
|
Ramanjini
|
0212019WL038757
|
Ramanjini
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894395
|
|
Mr RAMANJANEYULU KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Gummagatta
|
AP-12-019-010-007/010056
(KALUGODU)
|
0212019000NRG25150520241004351
|
15/05/2024
|
Naagaratnamma
|
0212019WL038757
|
Naagaratnamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894275
|
|
Mrs HARIJANA NAGAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Gummagatta
|
AP-12-019-010-007/010056
(KALUGODU)
|
0212019000NRG25150520241004352
|
15/05/2024
|
Ramesh
|
0212019WL038757
|
Ramesh
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894359
|
|
HARIJANA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gummagatta
|
AP-12-019-010-007/010058
(KALUGODU)
|
0212019000NRG25150520241004353
|
15/05/2024
|
ANJINAMMA HARIJANA
|
0212019WL038757
|
ANJINAMMA HARIJANA
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894235
|
|
Mrs ANJINAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Gummagatta
|
AP-12-019-010-007/010058
(KALUGODU)
|
0212019000NRG25150520241004354
|
15/05/2024
|
Iswarappa
|
0212019WL038757
|
Iswarappa
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894474
|
|
Mrs ESWARAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Gummagatta
|
AP-12-019-010-007/010060
(KALUGODU)
|
0212019000NRG25150520241004356
|
15/05/2024
|
Hanumakka
|
0212019WL038757
|
Hanumakka
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894236
|
|
Mrs HANUMAKKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Gummagatta
|
AP-12-019-010-007/010060
(KALUGODU)
|
0212019000NRG25150520241004355
|
15/05/2024
|
Mallesappa
|
0212019WL038757
|
Mallesappa
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894313
|
|
Shri MADIGA MALLESAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Gummagatta
|
AP-12-019-010-007/010061
(KALUGODU)
|
0212019000NRG25150520241004360
|
15/05/2024
|
G Manikyamma
|
0212019WL038757
|
G Manikyamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894377
|
|
G MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gummagatta
|
AP-12-019-010-007/010061
(KALUGODU)
|
0212019000NRG25150520241004358
|
15/05/2024
|
Maranna
|
0212019WL038757
|
Maranna
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894476
|
|
G MARENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gummagatta
|
AP-12-019-010-007/010061
(KALUGODU)
|
0212019000NRG25150520241004359
|
15/05/2024
|
Savaarakka
|
0212019WL038757
|
Savaarakka
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894477
|
|
HARIJANA SAVARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gummagatta
|
AP-12-019-010-007/010061
(KALUGODU)
|
0212019000NRG25150520241004357
|
15/05/2024
|
Vannur Swaami
|
0212019WL038757
|
Vannur Swaami
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894334
|
|
Mr VANNURAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Gummagatta
|
AP-12-019-010-007/010064
(KALUGODU)
|
0212019000NRG25150520241004757
|
15/05/2024
|
Vannurakka
|
0212019WL038763
|
Vannurakka
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
23/05/2024
|
|
4221894343
|
|
Mrs VANNURAKKA ASAADI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Gummagatta
|
AP-12-019-010-007/010071
(KALUGODU)
|
0212019000NRG25150520241004361
|
15/05/2024
|
Lakshmakka
|
0212019WL038757
|
Lakshmakka
|
00019
|
APGB0001018
|
295
|
295
|
Processed
|
22/05/2024
|
|
4221894348
|
|
HARIJANA LAKSHMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gummagatta
|
AP-12-019-010-007/010072
(KALUGODU)
|
0212019000NRG25150520241004362
|
15/05/2024
|
Bhimaraju
|
0212019WL038757
|
Bhimaraju
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894350
|
|
Mr BHEEMARAJU NAGIREDDYPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Gummagatta
|
AP-12-019-010-007/010072
(KALUGODU)
|
0212019000NRG25150520241004363
|
15/05/2024
|
Jayamma
|
0212019WL038757
|
Jayamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894258
|
|
Mrs MADIGA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Gummagatta
|
AP-12-019-010-007/010075
(KALUGODU)
|
0212019000NRG25150520241004364
|
15/05/2024
|
Pedda Mallesi
|
0212019WL038757
|
Pedda Mallesi
|
00019
|
APGB0001018
|
1476
|
1476
|
Processed
|
23/05/2024
|
|
4221894314
|
|
Shri T MALLESAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Gummagatta
|
AP-12-019-010-007/010075
(KALUGODU)
|
0212019000NRG25150520241004365
|
15/05/2024
|
Suresh
|
0212019WL038757
|
Suresh
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894321
|
|
Mr T Suresh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Gummagatta
|
AP-12-019-010-007/010076
(KALUGODU)
|
0212019000NRG25150520241004366
|
15/05/2024
|
Naagaveni
|
0212019WL038757
|
Naagaveni
|
00019
|
APGB0001018
|
1476
|
1476
|
Processed
|
23/05/2024
|
|
4221894241
|
|
Mrs NAGAVENI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Gummagatta
|
AP-12-019-010-007/010076
(KALUGODU)
|
0212019000NRG25150520241004367
|
15/05/2024
|
Vannur Swaami
|
0212019WL038757
|
Vannur Swaami
|
00019
|
APGB0001018
|
1476
|
1476
|
Processed
|
23/05/2024
|
|
4221894344
|
|
Mr VANNURSWAMY MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Gummagatta
|
AP-12-019-010-007/010078
(KALUGODU)
|
0212019000NRG25150520241004369
|
15/05/2024
|
RadakrisHana
|
0212019WL038757
|
RadakrisHana
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894364
|
|
Mr HARIJANA RADHAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Gummagatta
|
AP-12-019-010-007/010078
(KALUGODU)
|
0212019000NRG25150520241004368
|
15/05/2024
|
Sujaata
|
0212019WL038757
|
Sujaata
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894469
|
|
HARIJANA SUJATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gummagatta
|
AP-12-019-010-007/010087
(KALUGODU)
|
0212019000NRG25150520241004371
|
15/05/2024
|
Tippakka
|
0212019WL038757
|
Tippakka
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894305
|
|
Mrs HARIJANA THIPPAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Gummagatta
|
AP-12-019-010-007/010087
(KALUGODU)
|
0212019000NRG25150520241004370
|
15/05/2024
|
Tippeswaami
|
0212019WL038757
|
Tippeswaami
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894340
|
|
Mr THIPPESWAMY N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Gummagatta
|
AP-12-019-010-007/010089
(KALUGODU)
|
0212019000NRG25150520241004372
|
15/05/2024
|
Chinna Tippeswaami
|
0212019WL038757
|
Chinna Tippeswaami
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894470
|
|
Mr THIPPESWAMI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Gummagatta
|
AP-12-019-010-007/010089
(KALUGODU)
|
0212019000NRG25150520241004373
|
15/05/2024
|
Syamala
|
0212019WL038757
|
Syamala
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894292
|
|
Mrs HARIJANA SYAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Gummagatta
|
AP-12-019-010-007/010092
(KALUGODU)
|
0212019000NRG25150520241004374
|
15/05/2024
|
Gangappa
|
0212019WL038757
|
Gangappa
|
00019
|
APGB0001018
|
591
|
591
|
Processed
|
23/05/2024
|
|
4221894472
|
|
Mr GANGAPPA N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Gummagatta
|
AP-12-019-010-007/010092
(KALUGODU)
|
0212019000NRG25150520241004375
|
15/05/2024
|
Lakshmi
|
0212019WL038757
|
Lakshmi
|
00019
|
APGB0001018
|
591
|
591
|
Processed
|
23/05/2024
|
|
4221894242
|
|
Mrs LAKSHMI N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Gummagatta
|
AP-12-019-010-007/010096
(KALUGODU)
|
0212019000NRG25150520241004377
|
15/05/2024
|
Chalakamma
|
0212019WL038757
|
Chalakamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894396
|
|
Mrs Harijana Chilukamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Gummagatta
|
AP-12-019-010-007/010096
(KALUGODU)
|
0212019000NRG25150520241004376
|
15/05/2024
|
Tippeswaami
|
0212019WL038757
|
Tippeswaami
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894475
|
|
Mr THIPPESWAMI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Gummagatta
|
AP-12-019-010-007/010098
(KALUGODU)
|
0212019000NRG25150520241004378
|
15/05/2024
|
Chinna Tippeswaami
|
0212019WL038757
|
Chinna Tippeswaami
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894355
|
|
Mr THIPPESWAMY PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Gummagatta
|
AP-12-019-010-007/010099
(KALUGODU)
|
0212019000NRG25150520241004381
|
15/05/2024
|
Renukamma
|
0212019WL038757
|
Renukamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894354
|
|
Mrs RENUKAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Gummagatta
|
AP-12-019-010-007/010101
(KALUGODU)
|
0212019000NRG25150520241004383
|
15/05/2024
|
Akkamma
|
0212019WL038757
|
Akkamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894471
|
|
MADIGA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gummagatta
|
AP-12-019-010-007/010110
(KALUGODU)
|
0212019000NRG25150520241004385
|
15/05/2024
|
Eswaramma
|
0212019WL038757
|
Eswaramma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894335
|
|
H EESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gummagatta
|
AP-12-019-010-007/010112
(KALUGODU)
|
0212019000NRG25150520241004387
|
15/05/2024
|
Gouramma
|
0212019WL038757
|
Gouramma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894222
|
|
HARIJANA GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gummagatta
|
AP-12-019-010-007/010112
(KALUGODU)
|
0212019000NRG25150520241004386
|
15/05/2024
|
Malleshappa
|
0212019WL038757
|
Malleshappa
|
00019
|
APGB0001018
|
1476
|
1476
|
Processed
|
23/05/2024
|
|
4221894260
|
|
Shri HARIJANA MALLESAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Gummagatta
|
AP-12-019-010-007/010117
(KALUGODU)
|
0212019000NRG25150520241004389
|
15/05/2024
|
Lakshmakka
|
0212019WL038757
|
Lakshmakka
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894345
|
|
Mrs LAKSHMAKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Gummagatta
|
AP-12-019-010-007/010122
(KALUGODU)
|
0212019000NRG25150520241004390
|
15/05/2024
|
Tippeswami
|
0212019WL038757
|
Tippeswami
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894332
|
|
BYLUPALLI THIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gummagatta
|
AP-12-019-010-007/010127
(KALUGODU)
|
0212019000NRG25150520241004391
|
15/05/2024
|
Maarekka
|
0212019WL038757
|
Maarekka
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894397
|
|
Mrs MAREKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Gummagatta
|
AP-12-019-010-007/010130
(KALUGODU)
|
0212019000NRG25150520241004393
|
15/05/2024
|
Jayanna
|
0212019WL038757
|
Jayanna
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894360
|
|
Mr THAPPADI JAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Gummagatta
|
AP-12-019-010-007/010159
(KALUGODU)
|
0212019000NRG25150520241004399
|
15/05/2024
|
Anasuyamma
|
0212019WL038757
|
Anasuyamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894214
|
|
Mrs ANUSUYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Gummagatta
|
AP-12-019-010-007/010159
(KALUGODU)
|
0212019000NRG25150520241004398
|
15/05/2024
|
Rangappa
|
0212019WL038757
|
Rangappa
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894478
|
|
Mr RANGAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Gummagatta
|
AP-12-019-010-007/010188
(KALUGODU)
|
0212019000NRG25150520241004400
|
15/05/2024
|
Shivamma
|
0212019WL038757
|
Shivamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894213
|
|
Mrs SHIVAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Gummagatta
|
AP-12-019-010-007/010210
(KALUGODU)
|
0212019000NRG25150520241004401
|
15/05/2024
|
Maarekka
|
0212019WL038757
|
Maarekka
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894481
|
|
Mrs MAREKKA BOYA JANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Gummagatta
|
AP-12-019-010-007/010211
(KALUGODU)
|
0212019000NRG25150520241004402
|
15/05/2024
|
Akkamma
|
0212019WL038757
|
Akkamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894311
|
|
Mrs Jangali Akkamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Gummagatta
|
AP-12-019-010-007/010219
(KALUGODU)
|
0212019000NRG25150520241004403
|
15/05/2024
|
Nelamma
|
0212019WL038757
|
Nelamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894399
|
|
Mrs Rayampall Neelamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Gummagatta
|
AP-12-019-010-007/010225
(KALUGODU)
|
0212019000NRG25150520241004405
|
15/05/2024
|
ANUMAKKA
|
0212019WL038757
|
ANUMAKKA
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894219
|
|
Mrs Jangali Anumakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Gummagatta
|
AP-12-019-010-007/010226
(KALUGODU)
|
0212019000NRG25150520241004406
|
15/05/2024
|
Chinna Badappa
|
0212019WL038757
|
Chinna Badappa
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894365
|
|
Mr GOLLA BADAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Gummagatta
|
AP-12-019-010-007/010231
(KALUGODU)
|
0212019000NRG25150520241004408
|
15/05/2024
|
Govinda
|
0212019WL038757
|
Govinda
|
00019
|
APGB0001018
|
1476
|
1476
|
Processed
|
23/05/2024
|
|
4221894308
|
|
Shri BOYA GOVINDAPOA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Gummagatta
|
AP-12-019-010-007/010231
(KALUGODU)
|
0212019000NRG25150520241004409
|
15/05/2024
|
Nagamani
|
0212019WL038757
|
Nagamani
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894233
|
|
BOYA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gummagatta
|
AP-12-019-010-007/010292
(KALUGODU)
|
0212019000NRG25150520241004411
|
15/05/2024
|
Suseela
|
0212019WL038757
|
Suseela
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894225
|
|
Mrs SUSEELAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Gummagatta
|
AP-12-019-010-007/010292
(KALUGODU)
|
0212019000NRG25150520241004410
|
15/05/2024
|
Tippeswaami
|
0212019WL038757
|
Tippeswaami
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894282
|
|
Mr T THIPPESWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Gummagatta
|
AP-12-019-010-007/010304
(KALUGODU)
|
0212019000NRG25150520241004412
|
15/05/2024
|
Malla Reddy
|
0212019WL038757
|
Malla Reddy
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894378
|
|
Mr BELUGUPPA MALLA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Gummagatta
|
AP-12-019-010-007/010324
(KALUGODU)
|
0212019000NRG25150520241004759
|
15/05/2024
|
Lakshmi
|
0212019WL038763
|
Lakshmi
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
23/05/2024
|
|
4221894484
|
|
Mrs LAKSMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Gummagatta
|
AP-12-019-010-007/010324
(KALUGODU)
|
0212019000NRG25150520241004758
|
15/05/2024
|
Shivanna
|
0212019WL038763
|
Shivanna
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
23/05/2024
|
|
4221894349
|
|
Mr Boya Sivanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Gummagatta
|
AP-12-019-010-007/010325
(KALUGODU)
|
0212019000NRG25150520241004760
|
15/05/2024
|
Jayalaskhmi
|
0212019WL038763
|
Jayalaskhmi
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
23/05/2024
|
|
4221894284
|
|
Mrs BOYA JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Gummagatta
|
AP-12-019-010-007/010327
(KALUGODU)
|
0212019000NRG25150520241004761
|
15/05/2024
|
Saraswati
|
0212019WL038763
|
Saraswati
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
23/05/2024
|
|
4221894212
|
|
Mrs Neeraganti Saraswati
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Gummagatta
|
AP-12-019-010-007/010328
(KALUGODU)
|
0212019000NRG25150520241004762
|
15/05/2024
|
Bommakka
|
0212019WL038763
|
Bommakka
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
23/05/2024
|
|
4221894250
|
|
Mrs BOYA BOMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Gummagatta
|
AP-12-019-010-007/010328
(KALUGODU)
|
0212019000NRG25150520241004763
|
15/05/2024
|
Rudrappa
|
0212019WL038763
|
Rudrappa
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
23/05/2024
|
|
4221894339
|
|
Mr Boya Rudrappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Gummagatta
|
AP-12-019-010-007/010330
(KALUGODU)
|
0212019000NRG25150520241004414
|
15/05/2024
|
Govindamma
|
0212019WL038757
|
Govindamma
|
00019
|
APGB0001018
|
1476
|
1476
|
Processed
|
23/05/2024
|
|
4221894303
|
|
Mrs BOYA GOVINDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Gummagatta
|
AP-12-019-010-007/010330
(KALUGODU)
|
0212019000NRG25150520241004413
|
15/05/2024
|
Venkateshulu
|
0212019WL038757
|
Venkateshulu
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894256
|
|
Mr BOYA VENKATWSULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Gummagatta
|
AP-12-019-010-007/010331
(KALUGODU)
|
0212019000NRG25150520241004764
|
15/05/2024
|
Eswaramma
|
0212019WL038763
|
Eswaramma
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
23/05/2024
|
|
4221894330
|
|
Mrs Boya Eeswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Gummagatta
|
AP-12-019-010-007/010334
(KALUGODU)
|
0212019000NRG25150520241004416
|
15/05/2024
|
Meenakshi
|
0212019WL038757
|
Meenakshi
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894206
|
|
Mrs MEENAKSHI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Gummagatta
|
AP-12-019-010-007/010334
(KALUGODU)
|
0212019000NRG25150520241004415
|
15/05/2024
|
Venkateshulu
|
0212019WL038757
|
Venkateshulu
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894463
|
|
Mr VENKATESULU MOTAMAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Gummagatta
|
AP-12-019-010-007/010335
(KALUGODU)
|
0212019000NRG25150520241004765
|
15/05/2024
|
Devanna
|
0212019WL038763
|
Devanna
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
23/05/2024
|
|
4221894274
|
|
Mr K T DEVANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Gummagatta
|
AP-12-019-010-007/010335
(KALUGODU)
|
0212019000NRG25150520241004766
|
15/05/2024
|
Jayamma
|
0212019WL038763
|
Jayamma
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
23/05/2024
|
|
4221894486
|
|
Mrs K T Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Gummagatta
|
AP-12-019-010-007/010336
(KALUGODU)
|
0212019000NRG25150520241004767
|
15/05/2024
|
Timmappa
|
0212019WL038763
|
Timmappa
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
23/05/2024
|
|
4221894346
|
|
Mr B Thimmappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Gummagatta
|
AP-12-019-010-007/010338
(KALUGODU)
|
0212019000NRG25150520241004769
|
15/05/2024
|
gouramma
|
0212019WL038763
|
gouramma
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
23/05/2024
|
|
4221894210
|
|
Mrs GOWRAMMA GUDIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Gummagatta
|
AP-12-019-010-007/010338
(KALUGODU)
|
0212019000NRG25150520241004768
|
15/05/2024
|
Laskhmanna
|
0212019WL038763
|
Laskhmanna
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
23/05/2024
|
|
4221894288
|
|
Mr Gudipalli Lakshmanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Gummagatta
|
AP-12-019-010-007/010340
(KALUGODU)
|
0212019000NRG25150520241004418
|
15/05/2024
|
Lakshmi
|
0212019WL038757
|
Lakshmi
|
00019
|
APGB0001018
|
1476
|
1476
|
Processed
|
23/05/2024
|
|
4221894336
|
|
Mrs LAKSHMAMMA KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Gummagatta
|
AP-12-019-010-007/010340
(KALUGODU)
|
0212019000NRG25150520241004417
|
15/05/2024
|
Maareppa
|
0212019WL038757
|
Maareppa
|
00019
|
APGB0001018
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221894341
|
|
MR KUMMARI MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gummagatta
|
AP-12-019-010-007/010340
(KALUGODU)
|
0212019000NRG25150520241004419
|
15/05/2024
|
Uleppa
|
0212019WL038757
|
Uleppa
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894312
|
|
Mr KAMMARI ULEPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Gummagatta
|
AP-12-019-010-007/010341
(KALUGODU)
|
0212019000NRG25150520241004771
|
15/05/2024
|
Rajakka
|
0212019WL038763
|
Rajakka
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
23/05/2024
|
|
4221894215
|
|
Mrs BOYA RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Gummagatta
|
AP-12-019-010-007/010341
(KALUGODU)
|
0212019000NRG25150520241004770
|
15/05/2024
|
Venkatesulu
|
0212019WL038763
|
Venkatesulu
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
23/05/2024
|
|
4221894249
|
|
Mr BOYA VENKATESULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Gummagatta
|
AP-12-019-010-007/010342
(KALUGODU)
|
0212019000NRG25150520241004774
|
15/05/2024
|
Padma
|
0212019WL038763
|
Padma
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
23/05/2024
|
|
4221894280
|
|
Mrs KALUVA PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Gummagatta
|
AP-12-019-010-007/010342
(KALUGODU)
|
0212019000NRG25150520241004773
|
15/05/2024
|
Sivanna
|
0212019WL038763
|
Sivanna
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4221894322
|
|
BOYA SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gummagatta
|
AP-12-019-010-007/010343
(KALUGODU)
|
0212019000NRG25150520241004775
|
15/05/2024
|
Tippakka
|
0212019WL038763
|
Tippakka
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
23/05/2024
|
|
4221894401
|
|
Mrs THIMMAKKA BOYA WO GANGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Gummagatta
|
AP-12-019-010-007/010344
(KALUGODU)
|
0212019000NRG25150520241004420
|
15/05/2024
|
hanumakka
|
0212019WL038757
|
hanumakka
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894483
|
|
Mrs HANUMAKKA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Gummagatta
|
AP-12-019-010-007/010346
(KALUGODU)
|
0212019000NRG25150520241004776
|
15/05/2024
|
Gopala
|
0212019WL038763
|
Gopala
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
23/05/2024
|
|
4221894278
|
|
Mr BOYA GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Gummagatta
|
AP-12-019-010-007/010346
(KALUGODU)
|
0212019000NRG25150520241004777
|
15/05/2024
|
Obulesu
|
0212019WL038763
|
Obulesu
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
23/05/2024
|
|
4221894277
|
|
Mr BOYA OBULESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Gummagatta
|
AP-12-019-010-007/010347
(KALUGODU)
|
0212019000NRG25150520241004421
|
15/05/2024
|
Palakka
|
0212019WL038757
|
Palakka
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894204
|
|
Mrs PALAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Gummagatta
|
AP-12-019-010-007/010347
(KALUGODU)
|
0212019000NRG25150520241004422
|
15/05/2024
|
Ramesh
|
0212019WL038757
|
Ramesh
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894201
|
|
Mr RAMESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Gummagatta
|
AP-12-019-010-007/010349
(KALUGODU)
|
0212019000NRG25150520241004778
|
15/05/2024
|
Gangappa
|
0212019WL038763
|
Gangappa
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
23/05/2024
|
|
4221894394
|
|
Mr GANGAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Gummagatta
|
AP-12-019-010-007/010349
(KALUGODU)
|
0212019000NRG25150520241004779
|
15/05/2024
|
Paarvati
|
0212019WL038763
|
Paarvati
|
00019
|
APGB0001018
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4221894230
|
|
Mrs PARVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Gummagatta
|
AP-12-019-010-007/010352
(KALUGODU)
|
0212019000NRG25150520241004425
|
15/05/2024
|
Shanthamma
|
0212019WL038757
|
Shanthamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894207
|
|
Mrs SANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Gummagatta
|
AP-12-019-010-007/010352
(KALUGODU)
|
0212019000NRG25150520241004423
|
15/05/2024
|
Shivamma
|
0212019WL038757
|
Shivamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894466
|
|
Mrs DONAMMA BOYA CHITHAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Gummagatta
|
AP-12-019-010-007/010352
(KALUGODU)
|
0212019000NRG25150520241004424
|
15/05/2024
|
Timmappa
|
0212019WL038757
|
Timmappa
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894379
|
|
Mr BOYA THIMMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Gummagatta
|
AP-12-019-010-007/010396
(KALUGODU)
|
0212019000NRG25150520241004426
|
15/05/2024
|
Gangadara
|
0212019WL038757
|
Gangadara
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894266
|
|
Mr Golla Gangadhara
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Gummagatta
|
AP-12-019-010-007/010405
(KALUGODU)
|
0212019000NRG25150520241004428
|
15/05/2024
|
Rudramma
|
0212019WL038757
|
Rudramma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894203
|
|
BOYA RUDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gummagatta
|
AP-12-019-010-007/010405
(KALUGODU)
|
0212019000NRG25150520241004429
|
15/05/2024
|
Rudrappa
|
0212019WL038757
|
Rudrappa
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894238
|
|
Mr RUDRAPPA BAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Gummagatta
|
AP-12-019-010-007/010422
(KALUGODU)
|
0212019000NRG25150520241004431
|
15/05/2024
|
Anantamma
|
0212019WL038757
|
Anantamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894353
|
|
Mrs ANANTHAMMA KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Gummagatta
|
AP-12-019-010-007/010422
(KALUGODU)
|
0212019000NRG25150520241004430
|
15/05/2024
|
Hanumanta
|
0212019WL038757
|
Hanumanta
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894200
|
|
Mr HANUMANTHA KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Gummagatta
|
AP-12-019-010-007/010429
(KALUGODU)
|
0212019000NRG25150520241004432
|
15/05/2024
|
Eranna
|
0212019WL038757
|
Eranna
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894237
|
|
Shri MUDDALAPURAM EERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Gummagatta
|
AP-12-019-010-007/010429
(KALUGODU)
|
0212019000NRG25150520241004433
|
15/05/2024
|
Narsamma
|
0212019WL038757
|
Narsamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894211
|
|
Mrs NARASAMMA MUDDALAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Gummagatta
|
AP-12-019-010-007/010432
(KALUGODU)
|
0212019000NRG25150520241004434
|
15/05/2024
|
Govinda
|
0212019WL038757
|
Govinda
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894294
|
|
Shri JANGALI GOVINDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Gummagatta
|
AP-12-019-010-007/010432
(KALUGODU)
|
0212019000NRG25150520241004435
|
15/05/2024
|
Rajamma
|
0212019WL038757
|
Rajamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894479
|
|
Mrs RAJAMMA JANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Gummagatta
|
AP-12-019-010-007/010448
(KALUGODU)
|
0212019000NRG25150520241004439
|
15/05/2024
|
Bommakka
|
0212019WL038757
|
Bommakka
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894247
|
|
M s BOYA VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Gummagatta
|
AP-12-019-010-007/010448
(KALUGODU)
|
0212019000NRG25150520241004440
|
15/05/2024
|
Omkari
|
0212019WL038757
|
Omkari
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894357
|
|
BOYA OMKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gummagatta
|
AP-12-019-010-007/010448
(KALUGODU)
|
0212019000NRG25150520241004438
|
15/05/2024
|
Venkateshulu
|
0212019WL038757
|
Venkateshulu
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894248
|
|
Mr BOYA VENKATESULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Gummagatta
|
AP-12-019-010-007/010454
(KALUGODU)
|
0212019000NRG25150520241004442
|
15/05/2024
|
Anurada
|
0212019WL038757
|
Anurada
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894372
|
|
Mrs BOYA ANURADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Gummagatta
|
AP-12-019-010-007/010454
(KALUGODU)
|
0212019000NRG25150520241004441
|
15/05/2024
|
Rangaswami
|
0212019WL038757
|
Rangaswami
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894240
|
|
Mr BOYA RANGASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Gummagatta
|
AP-12-019-010-007/010459
(KALUGODU)
|
0212019000NRG25150520241004443
|
15/05/2024
|
Bhulakshmi
|
0212019WL038757
|
Bhulakshmi
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894324
|
|
MRS B BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gummagatta
|
AP-12-019-010-007/010460
(KALUGODU)
|
0212019000NRG25150520241004445
|
15/05/2024
|
Lakshmi
|
0212019WL038757
|
Lakshmi
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894228
|
|
Mrs LAKSHMI DEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Gummagatta
|
AP-12-019-010-007/010460
(KALUGODU)
|
0212019000NRG25150520241004444
|
15/05/2024
|
Rangappa
|
0212019WL038757
|
Rangappa
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894402
|
|
Mr RANGAPPA CHAKALI UCHHAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Gummagatta
|
AP-12-019-010-007/010461
(KALUGODU)
|
0212019000NRG25150520241004447
|
15/05/2024
|
Chakali Udaya Sree
|
0212019WL038757
|
Chakali Udaya Sree
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894337
|
|
Mrs UDAYA SREE CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Gummagatta
|
AP-12-019-010-007/010461
(KALUGODU)
|
0212019000NRG25150520241004446
|
15/05/2024
|
Krishtaiah
|
0212019WL038757
|
Krishtaiah
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894283
|
|
CHAKALI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gummagatta
|
AP-12-019-010-007/010515
(KALUGODU)
|
0212019000NRG25150520241004448
|
15/05/2024
|
SREESEVI
|
0212019WL038757
|
SREESEVI
|
00019
|
APGB0001018
|
1181
|
1181
|
Processed
|
22/05/2024
|
|
4221894384
|
|
D SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Gummagatta
|
AP-12-019-010-007/010528
(KALUGODU)
|
0212019000NRG25150520241004450
|
15/05/2024
|
Ratnamma
|
0212019WL038757
|
Ratnamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894404
|
|
Mrs RATHNAMMA KAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Gummagatta
|
AP-12-019-010-007/010528
(KALUGODU)
|
0212019000NRG25150520241004449
|
15/05/2024
|
Timma Reddi
|
0212019WL038757
|
Timma Reddi
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894239
|
|
Mrs THIMMAREDDY KAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Gummagatta
|
AP-12-019-010-007/010529
(KALUGODU)
|
0212019000NRG25150520241004451
|
15/05/2024
|
Karabase
|
0212019WL038757
|
Karabase
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894467
|
|
KAPU KARIBASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gummagatta
|
AP-12-019-010-007/010530
(KALUGODU)
|
0212019000NRG25150520241004453
|
15/05/2024
|
Eramma
|
0212019WL038757
|
Eramma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894224
|
|
Mrs Chakali Eramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Gummagatta
|
AP-12-019-010-007/010530
(KALUGODU)
|
0212019000NRG25150520241004452
|
15/05/2024
|
Ramesh
|
0212019WL038757
|
Ramesh
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894323
|
|
Mr CHAKALI RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Gummagatta
|
AP-12-019-010-007/010531
(KALUGODU)
|
0212019000NRG25150520241004455
|
15/05/2024
|
Lakshmi
|
0212019WL038757
|
Lakshmi
|
00019
|
APGB0001018
|
1476
|
1476
|
Processed
|
23/05/2024
|
|
4221894325
|
|
Miss CHAKALI LAKSMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Gummagatta
|
AP-12-019-010-007/010531
(KALUGODU)
|
0212019000NRG25150520241004454
|
15/05/2024
|
Rangaswami
|
0212019WL038757
|
Rangaswami
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894251
|
|
CHAKALI RANGASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Gummagatta
|
AP-12-019-010-007/010532
(KALUGODU)
|
0212019000NRG25150520241004457
|
15/05/2024
|
Sujata
|
0212019WL038757
|
Sujata
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894400
|
|
Mrs D SUJATHA LINGAYUTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Gummagatta
|
AP-12-019-010-007/010536
(KALUGODU)
|
0212019000NRG25150520241004458
|
15/05/2024
|
Bhaskar Reddi
|
0212019WL038757
|
Bhaskar Reddi
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894398
|
|
MALLAREDDY GARI VIJAY BHASKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
119
|
Gummagatta
|
AP-12-019-010-007/010536
(KALUGODU)
|
0212019000NRG25150520241004459
|
15/05/2024
|
Shashikala
|
0212019WL038757
|
Shashikala
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894208
|
|
Mrs SHASHIKALA GARI MALLAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Gummagatta
|
AP-12-019-010-007/010537
(KALUGODU)
|
0212019000NRG25150520241004461
|
15/05/2024
|
Jyotamma
|
0212019WL038757
|
Jyotamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894229
|
|
Mrs Kapu Jyothi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Gummagatta
|
AP-12-019-010-007/010537
(KALUGODU)
|
0212019000NRG25150520241004460
|
15/05/2024
|
Ragavendra
|
0212019WL038757
|
Ragavendra
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894465
|
|
Mrs RAGHAVENDRA REDDY KAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Gummagatta
|
AP-12-019-010-007/010559
(KALUGODU)
|
0212019000NRG25150520241004463
|
15/05/2024
|
Suvarna
|
0212019WL038757
|
Suvarna
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894306
|
|
Mrs CHAKALI SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Gummagatta
|
AP-12-019-010-007/010562
(KALUGODU)
|
0212019000NRG25150520241004780
|
15/05/2024
|
Jayamma
|
0212019WL038763
|
Jayamma
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
23/05/2024
|
|
4221894217
|
|
Mrs JAYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Gummagatta
|
AP-12-019-010-007/010563
(KALUGODU)
|
0212019000NRG25150520241004464
|
15/05/2024
|
Coudappa
|
0212019WL038757
|
Coudappa
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894259
|
|
Shri HARIJANA CHOWDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Gummagatta
|
AP-12-019-010-007/010563
(KALUGODU)
|
0212019000NRG25150520241004465
|
15/05/2024
|
Ningamma
|
0212019WL038757
|
Ningamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894220
|
|
HARIJANA NINGAMMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Gummagatta
|
AP-12-019-010-007/010564
(KALUGODU)
|
0212019000NRG25150520241004466
|
15/05/2024
|
Lakshimi
|
0212019WL038757
|
Lakshimi
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894243
|
|
Mrs Harijana Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Gummagatta
|
AP-12-019-010-007/010565
(KALUGODU)
|
0212019000NRG25150520241004468
|
15/05/2024
|
Basavarajuswaami
|
0212019WL038757
|
Basavarajuswaami
|
00019
|
APGB0001018
|
1476
|
1476
|
Processed
|
23/05/2024
|
|
4221894202
|
|
Mrs BASAVARAJU SWAMY JANGAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Gummagatta
|
AP-12-019-010-007/010565
(KALUGODU)
|
0212019000NRG25150520241004467
|
15/05/2024
|
Sunandammma
|
0212019WL038757
|
Sunandammma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894244
|
|
Mrs Jangama Sunandamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Gummagatta
|
AP-12-019-010-007/010569
(KALUGODU)
|
0212019000NRG25150520241004470
|
15/05/2024
|
Saraswati
|
0212019WL038757
|
Saraswati
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894352
|
|
Mrs SARASWATHI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Gummagatta
|
AP-12-019-010-007/010570
(KALUGODU)
|
0212019000NRG25150520241004472
|
15/05/2024
|
Maarakka
|
0212019WL038757
|
Maarakka
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894347
|
|
Mrs MAREKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Gummagatta
|
AP-12-019-010-007/010570
(KALUGODU)
|
0212019000NRG25150520241004473
|
15/05/2024
|
Thimmappa
|
0212019WL038757
|
Thimmappa
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894385
|
|
Mr HARIJANA THIMMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Gummagatta
|
AP-12-019-010-007/010579
(KALUGODU)
|
0212019000NRG25150520241004782
|
15/05/2024
|
Ansuyamma
|
0212019WL038763
|
Ansuyamma
|
00019
|
APGB0001018
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4221894221
|
|
Mrs ANUSUYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Gummagatta
|
AP-12-019-010-007/010580
(KALUGODU)
|
0212019000NRG25150520241004784
|
15/05/2024
|
Leelaavathi
|
0212019WL038763
|
Leelaavathi
|
00019
|
APGB0001018
|
582
|
582
|
Processed
|
23/05/2024
|
|
4221894480
|
|
Mrs NEELAVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Gummagatta
|
AP-12-019-010-007/010580
(KALUGODU)
|
0212019000NRG25150520241004783
|
15/05/2024
|
Naaraayana
|
0212019WL038763
|
Naaraayana
|
00019
|
APGB0001018
|
873
|
873
|
Processed
|
23/05/2024
|
|
4221894254
|
|
Shri BOYA NARAYANAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Gummagatta
|
AP-12-019-010-007/010592
(KALUGODU)
|
0212019000NRG25150520241004475
|
15/05/2024
|
Devakka
|
0212019WL038757
|
Devakka
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894295
|
|
Mrs Boya Devakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Gummagatta
|
AP-12-019-010-007/010593
(KALUGODU)
|
0212019000NRG25150520241004476
|
15/05/2024
|
Hanumantu
|
0212019WL038757
|
Hanumantu
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894271
|
|
Mr Muchcharlapalli Hanumanthappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Gummagatta
|
AP-12-019-010-007/010595
(KALUGODU)
|
0212019000NRG25150520241004786
|
15/05/2024
|
Sirivaalayya
|
0212019WL038763
|
Sirivaalayya
|
00019
|
APGB0001018
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4221894273
|
|
Shri BOYA SHIRUVALAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Gummagatta
|
AP-12-019-010-007/010616
(KALUGODU)
|
0212019000NRG25150520241004477
|
15/05/2024
|
Govindappa
|
0212019WL038757
|
Govindappa
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894403
|
|
Mr GOVINDAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Gummagatta
|
AP-12-019-010-007/010616
(KALUGODU)
|
0212019000NRG25150520241004478
|
15/05/2024
|
Paarvatamma
|
0212019WL038757
|
Paarvatamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894257
|
|
Mrs BOYA PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Gummagatta
|
AP-12-019-010-007/010624
(KALUGODU)
|
0212019000NRG25150520241004788
|
15/05/2024
|
Nagaveni
|
0212019WL038763
|
Nagaveni
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
23/05/2024
|
|
4221894315
|
|
Mrs HARIJANA NAGAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Gummagatta
|
AP-12-019-010-007/010624
(KALUGODU)
|
0212019000NRG25150520241004787
|
15/05/2024
|
Yallapppa
|
0212019WL038763
|
Yallapppa
|
00019
|
APGB0001018
|
1746
|
1746
|
Processed
|
23/05/2024
|
|
4221894320
|
|
Mr Harijana Yellappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Gummagatta
|
AP-12-019-010-007/010625
(KALUGODU)
|
0212019000NRG25150520241004789
|
15/05/2024
|
Devakka
|
0212019WL038763
|
Devakka
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
23/05/2024
|
|
4221894482
|
|
Mrs IDUKALLU DEVAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Gummagatta
|
AP-12-019-010-007/010633
(KALUGODU)
|
0212019000NRG25150520241004479
|
15/05/2024
|
Narasihappa
|
0212019WL038757
|
Narasihappa
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894485
|
|
Mr NARASIMHAPPA BOYA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
144
|
Gummagatta
|
AP-12-019-010-007/010633
(KALUGODU)
|
0212019000NRG25150520241004481
|
15/05/2024
|
Sankara
|
0212019WL038757
|
Sankara
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894316
|
|
Shri BOYA SIVASHANKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Gummagatta
|
AP-12-019-010-007/010633
(KALUGODU)
|
0212019000NRG25150520241004480
|
15/05/2024
|
Syamalamma
|
0212019WL038757
|
Syamalamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894301
|
|
Mrs BOYA SYAMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Gummagatta
|
AP-12-019-010-007/010706
(KALUGODU)
|
0212019000NRG25150520241004482
|
15/05/2024
|
Beemanna
|
0212019WL038757
|
Beemanna
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894310
|
|
Shri MADIGA GANDI BHEEMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Gummagatta
|
AP-12-019-010-007/010707
(KALUGODU)
|
0212019000NRG25150520241004483
|
15/05/2024
|
Kristappa
|
0212019WL038757
|
Kristappa
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894468
|
|
NAGIREDDYPALLI KRISTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Gummagatta
|
AP-12-019-010-007/010707
(KALUGODU)
|
0212019000NRG25150520241004484
|
15/05/2024
|
Vannuramma
|
0212019WL038757
|
Vannuramma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894232
|
|
Mrs VANNURAMMA NAGIREDDYPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Gummagatta
|
AP-12-019-010-007/010708
(KALUGODU)
|
0212019000NRG25150520241004485
|
15/05/2024
|
Kristappa
|
0212019WL038757
|
Kristappa
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894473
|
|
Mrs KRISHTAPPA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Gummagatta
|
AP-12-019-010-007/010708
(KALUGODU)
|
0212019000NRG25150520241004486
|
15/05/2024
|
Thippakka
|
0212019WL038757
|
Thippakka
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894231
|
|
Mrs THIPPAKKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Gummagatta
|
AP-12-019-010-007/010711
(KALUGODU)
|
0212019000NRG25150520241004488
|
15/05/2024
|
Lakshmi
|
0212019WL038757
|
Lakshmi
|
00019
|
APGB0001018
|
1476
|
1476
|
Processed
|
23/05/2024
|
|
4221894255
|
|
Mrs Harijana Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Gummagatta
|
AP-12-019-010-007/010711
(KALUGODU)
|
0212019000NRG25150520241004487
|
15/05/2024
|
Malleshappa
|
0212019WL038757
|
Malleshappa
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894299
|
|
Shri HARIJANA MALLESAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Gummagatta
|
AP-12-019-010-007/010725
(KALUGODU)
|
0212019000NRG25150520241004489
|
15/05/2024
|
Thippeswamay
|
0212019WL038757
|
Thippeswamay
|
00019
|
APGB0001018
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221894363
|
|
KOKKU THIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Gummagatta
|
AP-12-019-010-007/010731
(KALUGODU)
|
0212019000NRG25150520241004793
|
15/05/2024
|
KT hanumakka
|
0212019WL038763
|
KT hanumakka
|
00019
|
APGB0001018
|
582
|
582
|
Processed
|
23/05/2024
|
|
4221894216
|
|
Mrs HANUMMAKKA K T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Gummagatta
|
AP-12-019-010-007/010731
(KALUGODU)
|
0212019000NRG25150520241004792
|
15/05/2024
|
Padmakka
|
0212019WL038763
|
Padmakka
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
23/05/2024
|
|
4221894281
|
|
Mrs KT PADMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Gummagatta
|
AP-12-019-010-007/010731
(KALUGODU)
|
0212019000NRG25150520241004790
|
15/05/2024
|
Sheenappa
|
0212019WL038763
|
Sheenappa
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
23/05/2024
|
|
4221894268
|
|
Mr K T SEENAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Gummagatta
|
AP-12-019-010-007/010731
(KALUGODU)
|
0212019000NRG25150520241004791
|
15/05/2024
|
Venkatesulu
|
0212019WL038763
|
Venkatesulu
|
00019
|
APGB0001018
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4221894269
|
|
Mr K T VENKATESULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Gummagatta
|
AP-12-019-010-007/010789
(KALUGODU)
|
0212019000NRG25150520241004490
|
15/05/2024
|
Marenna
|
0212019WL038757
|
Marenna
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894293
|
|
Shri JANGALI MARANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Gummagatta
|
AP-12-019-010-007/010789
(KALUGODU)
|
0212019000NRG25150520241004491
|
15/05/2024
|
Nirmala
|
0212019WL038757
|
Nirmala
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894279
|
|
Mrs JANGALI NIRMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Gummagatta
|
AP-12-019-010-007/010796
(KALUGODU)
|
0212019000NRG25150520241004494
|
15/05/2024
|
Chittemma
|
0212019WL038757
|
Chittemma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894309
|
|
Mrs G CHITTEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Gummagatta
|
AP-12-019-010-007/010796
(KALUGODU)
|
0212019000NRG25150520241004492
|
15/05/2024
|
Vasanta
|
0212019WL038757
|
Vasanta
|
00019
|
APGB0001018
|
1476
|
1476
|
Processed
|
23/05/2024
|
|
4221894380
|
|
Mr GUDDALAPPA GARI VASANTH KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Gummagatta
|
AP-12-019-010-007/010864
(KALUGODU)
|
0212019000NRG25150520241004498
|
15/05/2024
|
Kalyani
|
0212019WL038757
|
Kalyani
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894302
|
|
Mrs N Kalyani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Gummagatta
|
AP-12-019-010-007/010864
(KALUGODU)
|
0212019000NRG25150520241004497
|
15/05/2024
|
Vasanth Kumar
|
0212019WL038757
|
Vasanth Kumar
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894253
|
|
Mr Nalikappa Gari Vasanthkumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Gummagatta
|
AP-12-019-010-007/010866
(KALUGODU)
|
0212019000NRG25150520241004499
|
15/05/2024
|
Viranji
|
0212019WL038757
|
Viranji
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894342
|
|
Mrs VEERANJI KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Gummagatta
|
AP-12-019-010-007/010867
(KALUGODU)
|
0212019000NRG25150520241004500
|
15/05/2024
|
Jambunatha
|
0212019WL038757
|
Jambunatha
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894356
|
|
MR KAMMARI JAMBUNATHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gummagatta
|
AP-12-019-010-007/010868
(KALUGODU)
|
0212019000NRG25150520241004502
|
15/05/2024
|
Thippeswamy
|
0212019WL038757
|
Thippeswamy
|
00019
|
APGB0001018
|
1476
|
1476
|
Processed
|
23/05/2024
|
|
4221894246
|
|
Mr THIPPESWAMY K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Gummagatta
|
AP-12-019-010-007/010884
(KALUGODU)
|
0212019000NRG25150520241004794
|
15/05/2024
|
Roja
|
0212019WL038763
|
Roja
|
00019
|
APGB0001018
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4221894276
|
|
Mrs Boya Roja
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Gummagatta
|
AP-12-019-010-007/010886
(KALUGODU)
|
0212019000NRG25150520241004506
|
15/05/2024
|
Bharathi
|
0212019WL038757
|
Bharathi
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894298
|
|
Mrs Y Bharathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Gummagatta
|
AP-12-019-010-007/010890
(KALUGODU)
|
0212019000NRG25150520241004507
|
15/05/2024
|
Rojamma
|
0212019WL038757
|
Rojamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894227
|
|
Mrs ROJAMMA MUCCHARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Gummagatta
|
AP-12-019-010-007/010891
(KALUGODU)
|
0212019000NRG25150520241004509
|
15/05/2024
|
vanajakshi
|
0212019WL038757
|
vanajakshi
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894317
|
|
Mrs H Vanajakshi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Gummagatta
|
AP-12-019-010-007/010893
(KALUGODU)
|
0212019000NRG25150520241004511
|
15/05/2024
|
padmavathi
|
0212019WL038757
|
padmavathi
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894300
|
|
Mrs K PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Gummagatta
|
AP-12-019-010-007/010897
(KALUGODU)
|
0212019000NRG25150520241004512
|
15/05/2024
|
Chandramma
|
0212019WL038757
|
Chandramma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894218
|
|
Mrs CHANDRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Gummagatta
|
AP-12-019-010-007/010917
(KALUGODU)
|
0212019000NRG25150520241004514
|
15/05/2024
|
Amaravathi
|
0212019WL038757
|
Amaravathi
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894381
|
|
G AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Gummagatta
|
AP-12-019-010-007/010917
(KALUGODU)
|
0212019000NRG25150520241004513
|
15/05/2024
|
Hampesh
|
0212019WL038757
|
Hampesh
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894382
|
|
HAMPESH J
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gummagatta
|
AP-12-019-010-007/010919
(KALUGODU)
|
0212019000NRG25150520241004515
|
15/05/2024
|
Thippeswamy
|
0212019WL038757
|
Thippeswamy
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894361
|
|
MRS MADIGA THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gummagatta
|
AP-12-019-010-007/010922
(KALUGODU)
|
0212019000NRG25150520241004516
|
15/05/2024
|
Vanajakshi
|
0212019WL038757
|
Vanajakshi
|
00019
|
APGB0001018
|
1476
|
1476
|
Processed
|
23/05/2024
|
|
4221894252
|
|
Ms MADIGA VANAJAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Gummagatta
|
AP-12-019-010-007/010925
(KALUGODU)
|
0212019000NRG25150520241004795
|
15/05/2024
|
KT nagamani
|
0212019WL038763
|
KT nagamani
|
00019
|
APGB0001018
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4221894267
|
|
Mrs K T NAGAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Gummagatta
|
AP-12-019-010-007/010931
(KALUGODU)
|
0212019000NRG25150520241004519
|
15/05/2024
|
Kummaraseamy
|
0212019WL038757
|
Kummaraseamy
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894358
|
|
Mr BOYA KUMARASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Gummagatta
|
AP-12-019-010-007/010932
(KALUGODU)
|
0212019000NRG25150520241004521
|
15/05/2024
|
Nagaraju
|
0212019WL038757
|
Nagaraju
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894487
|
|
HARIJANA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Gummagatta
|
AP-12-019-010-007/010932
(KALUGODU)
|
0212019000NRG25150520241004520
|
15/05/2024
|
Varalakshmi
|
0212019WL038757
|
Varalakshmi
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894270
|
|
Mrs HARIJANA VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Gummagatta
|
AP-12-019-010-007/010936
(KALUGODU)
|
0212019000NRG25150520241004522
|
15/05/2024
|
gangamma
|
0212019WL038757
|
gangamma
|
00019
|
APGB0001018
|
1476
|
1476
|
Processed
|
23/05/2024
|
|
4221894304
|
|
Mrs Golla Gangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Gummagatta
|
AP-12-019-010-007/010947
(KALUGODU)
|
0212019000NRG25150520241004524
|
15/05/2024
|
BHAGYAMMA
|
0212019WL038757
|
BHAGYAMMA
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894296
|
|
Mrs Kokku Bagyamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Gummagatta
|
AP-12-019-010-007/010947
(KALUGODU)
|
0212019000NRG25150520241004525
|
15/05/2024
|
MALLI KAARJUNA
|
0212019WL038757
|
MALLI KAARJUNA
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894362
|
|
KOKKU MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gummagatta
|
AP-12-019-010-007/010948
(KALUGODU)
|
0212019000NRG25150520241004526
|
15/05/2024
|
NAGAMANI
|
0212019WL038757
|
NAGAMANI
|
00019
|
APGB0001018
|
1476
|
1476
|
Processed
|
23/05/2024
|
|
4221894366
|
|
Mrs JANGAM NAGAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Gummagatta
|
AP-12-019-010-007/010950
(KALUGODU)
|
0212019000NRG25150520241004528
|
15/05/2024
|
Radamma
|
0212019WL038757
|
Radamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894291
|
|
Mrs MADIGA RADAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Gummagatta
|
AP-12-019-010-007/010950
(KALUGODU)
|
0212019000NRG25150520241004527
|
15/05/2024
|
rajesh
|
0212019WL038757
|
rajesh
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894383
|
|
Mr BURUJA RAJESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Gummagatta
|
AP-12-019-010-007/010952
(KALUGODU)
|
0212019000NRG25150520241004796
|
15/05/2024
|
ANJINEYULU
|
0212019WL038763
|
ANJINEYULU
|
00019
|
APGB0001018
|
291
|
291
|
Processed
|
23/05/2024
|
|
4221894307
|
|
Mr BOYA ANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Gummagatta
|
AP-12-019-010-007/010975
(KALUGODU)
|
0212019000NRG25150520241004530
|
15/05/2024
|
Ranga Swamy
|
0212019WL038757
|
Ranga Swamy
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894287
|
|
Shri MADIGA RANGASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Gummagatta
|
AP-12-019-010-007/010975
(KALUGODU)
|
0212019000NRG25150520241004529
|
15/05/2024
|
Shanthamma
|
0212019WL038757
|
Shanthamma
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894318
|
|
MRS MADIGA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gummagatta
|
AP-12-019-010-007/010994
(KALUGODU)
|
0212019000NRG25150520241004531
|
15/05/2024
|
VASANTHA
|
0212019WL038757
|
VASANTHA
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894319
|
|
Mrs Beluguppa Vasantha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Gummagatta
|
AP-12-019-010-007/010996
(KALUGODU)
|
0212019000NRG25150520241004798
|
15/05/2024
|
LAKSHMI
|
0212019WL038763
|
LAKSHMI
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
23/05/2024
|
|
4221894371
|
|
Mrs S LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Gummagatta
|
AP-12-019-010-007/011006
(KALUGODU)
|
0212019000NRG25150520241004533
|
15/05/2024
|
KAVITHAMMA
|
0212019WL038757
|
KAVITHAMMA
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894370
|
|
MRS KAVITHAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gummagatta
|
AP-12-019-010-007/011006
(KALUGODU)
|
0212019000NRG25150520241004532
|
15/05/2024
|
RAJU
|
0212019WL038757
|
RAJU
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894373
|
|
Mr GOLLA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Gummagatta
|
AP-12-019-010-007/1000
(KALUGODU)
|
0212019000NRG25150520241004800
|
15/05/2024
|
Thepeswami
|
0212019WL038763
|
Thepeswami
|
00019
|
APGB0001018
|
1455
|
1455
|
Processed
|
23/05/2024
|
|
4221894285
|
|
Mr K THIPPESWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Gummagatta
|
AP-12-019-010-007/30577
(KALUGODU)
|
0212019000NRG25150520241004539
|
15/05/2024
|
Kammari Veena
|
0212019WL038757
|
Kammari Veena
|
00019
|
APGB0001018
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894369
|
|
Mrs KAMMARI VEENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321008
|
321008
|
|
|
|
|
|
|
|
|
196
|
Gummagatta
|
AP-12-019-008-006/010005
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005432
|
15/05/2024
|
Gopal
|
0212019WL038778
|
Gopal
|
00019
|
APGB0001036
|
1404
|
1404
|
Processed
|
23/05/2024
|
|
4221894408
|
|
Mr GOPALA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Gummagatta
|
AP-12-019-008-006/010009
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005435
|
15/05/2024
|
Jayamma
|
0212019WL038778
|
Jayamma
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4221894328
|
|
VATTE JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Gummagatta
|
AP-12-019-008-006/010009
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005434
|
15/05/2024
|
Lingappa
|
0212019WL038778
|
Lingappa
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894264
|
|
Mr LINGAPPA VATTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Gummagatta
|
AP-12-019-008-006/010019
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005436
|
15/05/2024
|
Mallakka
|
0212019WL038778
|
Mallakka
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894422
|
|
Mrs MALLAKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Gummagatta
|
AP-12-019-008-006/010024
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005437
|
15/05/2024
|
Marenna
|
0212019WL038778
|
Marenna
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4221894374
|
|
MR MADIGA MARENNA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gummagatta
|
AP-12-019-008-006/010033
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005439
|
15/05/2024
|
Anjinamma
|
0212019WL038778
|
Anjinamma
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894272
|
|
Mrs ANJINAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Gummagatta
|
AP-12-019-008-006/010033
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005438
|
15/05/2024
|
Timmappa
|
0212019WL038778
|
Timmappa
|
00019
|
APGB0001036
|
1123
|
1123
|
Processed
|
23/05/2024
|
|
4221894414
|
|
Mr TALARI THIMMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Gummagatta
|
AP-12-019-008-006/010037
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005441
|
15/05/2024
|
Paarvati
|
0212019WL038778
|
Paarvati
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894418
|
|
Mrs PARVATHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Gummagatta
|
AP-12-019-008-006/010037
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005440
|
15/05/2024
|
Ramanjini
|
0212019WL038778
|
Ramanjini
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894265
|
|
Mr BOYA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Gummagatta
|
AP-12-019-008-006/010053
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005442
|
15/05/2024
|
Bommanna
|
0212019WL038778
|
Bommanna
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4221894393
|
|
BOYA BOMMANNA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gummagatta
|
AP-12-019-008-006/010053
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005443
|
15/05/2024
|
Gangamma
|
0212019WL038778
|
Gangamma
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894419
|
|
Mrs BOYA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Gummagatta
|
AP-12-019-008-006/010062
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005445
|
15/05/2024
|
Govindamma
|
0212019WL038778
|
Govindamma
|
00019
|
APGB0001036
|
1404
|
1404
|
Processed
|
23/05/2024
|
|
4221894223
|
|
Mrs GOVINDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Gummagatta
|
AP-12-019-008-006/010062
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005444
|
15/05/2024
|
Govindappa
|
0212019WL038778
|
Govindappa
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894409
|
|
Mr Govindappa Boya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Gummagatta
|
AP-12-019-008-006/010082
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005446
|
15/05/2024
|
Anasuyamma
|
0212019WL038778
|
Anasuyamma
|
00019
|
APGB0001036
|
1123
|
1123
|
Processed
|
23/05/2024
|
|
4221894407
|
|
Mrs ANASUYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Gummagatta
|
AP-12-019-008-006/010085
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005447
|
15/05/2024
|
Maarekka
|
0212019WL038778
|
Maarekka
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894417
|
|
Mrs MAREKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Gummagatta
|
AP-12-019-008-006/010089
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005448
|
15/05/2024
|
Vannuramma
|
0212019WL038778
|
Vannuramma
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894421
|
|
Mrs VANNURAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Gummagatta
|
AP-12-019-008-006/010091
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005450
|
15/05/2024
|
Mallakka
|
0212019WL038778
|
Mallakka
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894261
|
|
Ms MALLAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Gummagatta
|
AP-12-019-008-006/010091
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005449
|
15/05/2024
|
Pennobaleshappa
|
0212019WL038778
|
Pennobaleshappa
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894405
|
|
Mr BOYA OBULESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Gummagatta
|
AP-12-019-008-006/010104
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005451
|
15/05/2024
|
Gangappa
|
0212019WL038778
|
Gangappa
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894262
|
|
Mr MADIGA GANGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Gummagatta
|
AP-12-019-008-006/010117
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005454
|
15/05/2024
|
M.v.shanthamma
|
0212019WL038778
|
M.v.shanthamma
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894488
|
|
Mrs Shanthamma Madiga
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Gummagatta
|
AP-12-019-008-006/010117
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005453
|
15/05/2024
|
Mallaiah
|
0212019WL038778
|
Mallaiah
|
00019
|
APGB0001036
|
1404
|
1404
|
Processed
|
23/05/2024
|
|
4221894338
|
|
Mr MALLAYYA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Gummagatta
|
AP-12-019-008-006/010174
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005455
|
15/05/2024
|
Vannuramma
|
0212019WL038778
|
Vannuramma
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894205
|
|
Mrs VANNURAMMA VIRUPAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Gummagatta
|
AP-12-019-008-006/010210
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005458
|
15/05/2024
|
Ananthamma
|
0212019WL038778
|
Ananthamma
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894351
|
|
Mrs BOYA ANANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Gummagatta
|
AP-12-019-008-006/010210
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005457
|
15/05/2024
|
Vannurswami
|
0212019WL038778
|
Vannurswami
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894406
|
|
Mr BOYA VANNURSWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Gummagatta
|
AP-12-019-008-006/010244
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005460
|
15/05/2024
|
Mantamma
|
0212019WL038778
|
Mantamma
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894226
|
|
Mrs MADIGA MANTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Gummagatta
|
AP-12-019-008-006/010247
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005461
|
15/05/2024
|
Durganna
|
0212019WL038778
|
Durganna
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894410
|
|
Mr MADIGA DURGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Gummagatta
|
AP-12-019-008-006/010255
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005462
|
15/05/2024
|
Sunanda
|
0212019WL038778
|
Sunanda
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894416
|
|
Mrs SUNANDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Gummagatta
|
AP-12-019-008-006/010303
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005463
|
15/05/2024
|
Gangamma
|
0212019WL038778
|
Gangamma
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894423
|
|
Mrs GANGAMMA KENCHANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Gummagatta
|
AP-12-019-008-006/010303
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005464
|
15/05/2024
|
Narasimha
|
0212019WL038778
|
Narasimha
|
00019
|
APGB0001036
|
281
|
281
|
Processed
|
22/05/2024
|
|
4221894326
|
|
MR BOYA NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gummagatta
|
AP-12-019-008-006/010305
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005465
|
15/05/2024
|
Timmakka
|
0212019WL038778
|
Timmakka
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894412
|
|
Mrs THIMMAKKA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Gummagatta
|
AP-12-019-008-006/010310
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005466
|
15/05/2024
|
Timmakka
|
0212019WL038778
|
Timmakka
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894420
|
|
Mrs KENCHANAPALLI THIMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Gummagatta
|
AP-12-019-008-006/010336
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005467
|
15/05/2024
|
Ramanjini
|
0212019WL038778
|
Ramanjini
|
00019
|
APGB0001036
|
1123
|
1123
|
Processed
|
23/05/2024
|
|
4221894333
|
|
Mr HARIJANA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Gummagatta
|
AP-12-019-008-006/010521
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005470
|
15/05/2024
|
Kollakka
|
0212019WL038778
|
Kollakka
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894297
|
|
Mrs KOLLAKKA NADIMINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Gummagatta
|
AP-12-019-008-006/010521
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005469
|
15/05/2024
|
Ningappa
|
0212019WL038778
|
Ningappa
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894415
|
|
Mr NINGAPPA NADIMINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Gummagatta
|
AP-12-019-008-006/010522
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005472
|
15/05/2024
|
Jayamma
|
0212019WL038778
|
Jayamma
|
00019
|
APGB0001036
|
1404
|
1404
|
Processed
|
23/05/2024
|
|
4221894234
|
|
Mrs JAYAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Gummagatta
|
AP-12-019-008-006/010522
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005471
|
15/05/2024
|
Thippeswamy
|
0212019WL038778
|
Thippeswamy
|
00019
|
APGB0001036
|
1123
|
1123
|
Processed
|
23/05/2024
|
|
4221894413
|
|
Mr H THIPPESWAMY VIRUPAPAELLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Gummagatta
|
AP-12-019-008-006/010575
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005473
|
15/05/2024
|
Gangakka
|
0212019WL038778
|
Gangakka
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894464
|
|
Mrs GANGAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Gummagatta
|
AP-12-019-008-006/010625
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005475
|
15/05/2024
|
vannuruswami
|
0212019WL038778
|
vannuruswami
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894289
|
|
Mr VANNURSWAMY HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Gummagatta
|
AP-12-019-008-006/010634
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005477
|
15/05/2024
|
Lakshmi
|
0212019WL038778
|
Lakshmi
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894286
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Gummagatta
|
AP-12-019-008-006/010634
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005476
|
15/05/2024
|
Nagaraju
|
0212019WL038778
|
Nagaraju
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894290
|
|
Mr BOYA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
Gummagatta
|
AP-12-019-008-006/010638
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005478
|
15/05/2024
|
Nagaveeni
|
0212019WL038778
|
Nagaveeni
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894329
|
|
Mrs TALARI NAGAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Gummagatta
|
AP-12-019-008-006/010660
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005480
|
15/05/2024
|
lakshmi
|
0212019WL038778
|
lakshmi
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4221894327
|
|
MRS HARIJANA SREE LAKASHMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gummagatta
|
AP-12-019-008-006/20264
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005482
|
15/05/2024
|
Boya Anil
|
0212019WL038778
|
Boya Anil
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894368
|
|
Mr BOYA ANIL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Gummagatta
|
AP-12-019-008-006/20264
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005481
|
15/05/2024
|
Boya Hemalatha
|
0212019WL038778
|
Boya Hemalatha
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894376
|
|
Mrs Boya Hemalatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Gummagatta
|
AP-12-019-008-006/20265
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005483
|
15/05/2024
|
MADIGA MALAKKA
|
0212019WL038778
|
MADIGA MALAKKA
|
00019
|
APGB0001036
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894331
|
|
Mrs MADIGA MALAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71013
|
71013
|
|
|
|
|
|
|
|
|
241
|
Gummagatta
|
AP-12-019-008-006/010104
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005452
|
15/05/2024
|
Gangamma
|
0212019WL038778
|
Gangamma
|
00019
|
APGB0001120
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894263
|
|
Mrs GANGAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Gummagatta
|
AP-12-019-008-006/010244
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005459
|
15/05/2024
|
Vannurswami
|
0212019WL038778
|
Vannurswami
|
00019
|
APGB0001120
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894411
|
|
H L VANNURUSAWMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3368
|
3368
|
|
|
|
|
|
|
|
|
243
|
Gummagatta
|
AP-12-019-010-007/010579
(KALUGODU)
|
0212019000NRG25150520241004781
|
15/05/2024
|
BOYA THIMMAPPA
|
0212019WL038763
|
BOYA THIMMAPPA
|
00078
|
CNRB0013165
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4221894427
|
|
BOYA THIMMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
244
|
Gummagatta
|
AP-12-019-008-006/010005
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005433
|
15/05/2024
|
Gangamma
|
0212019WL038778
|
Gangamma
|
00415
|
SBIN0000960
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4221894458
|
|
MRS MADIGA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Gummagatta
|
AP-12-019-008-006/010424
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005468
|
15/05/2024
|
Gangamma
|
0212019WL038778
|
Gangamma
|
00415
|
SBIN0000960
|
1684
|
1684
|
Processed
|
23/05/2024
|
|
4221894454
|
|
Mrs GANGAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Gummagatta
|
AP-12-019-008-006/010625
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005474
|
15/05/2024
|
hanumakka
|
0212019WL038778
|
hanumakka
|
00415
|
SBIN0000960
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4221894460
|
|
MRS HARIJANA HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gummagatta
|
AP-12-019-008-006/010660
(BHUPASAMUDRAM)
|
0212019000NRG25150520241005479
|
15/05/2024
|
Sivalinga
|
0212019WL038778
|
Sivalinga
|
00415
|
SBIN0000960
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4221894449
|
|
MR HARIJANA SHIVALINGA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gummagatta
|
AP-12-019-010-007/010051
(KALUGODU)
|
0212019000NRG25150520241004348
|
15/05/2024
|
Lakshmi Devi
|
0212019WL038757
|
Lakshmi Devi
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894437
|
|
MRS KAMMARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gummagatta
|
AP-12-019-010-007/010098
(KALUGODU)
|
0212019000NRG25150520241004379
|
15/05/2024
|
Naagamma
|
0212019WL038757
|
Naagamma
|
00415
|
SBIN0000960
|
1476
|
1476
|
Processed
|
23/05/2024
|
|
4221894425
|
|
Mrs NAGAMMA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Gummagatta
|
AP-12-019-010-007/010099
(KALUGODU)
|
0212019000NRG25150520241004380
|
15/05/2024
|
Mareppa
|
0212019WL038757
|
Mareppa
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894429
|
|
MR KOKKU MARENNA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gummagatta
|
AP-12-019-010-007/010099
(KALUGODU)
|
0212019000NRG25150520241004382
|
15/05/2024
|
vamshikrishna
|
0212019WL038757
|
vamshikrishna
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894443
|
|
MR KOKKU VAMSIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Gummagatta
|
AP-12-019-010-007/010104
(KALUGODU)
|
0212019000NRG25150520241004384
|
15/05/2024
|
Gangamma
|
0212019WL038757
|
Gangamma
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894444
|
|
MISS HARIJANA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gummagatta
|
AP-12-019-010-007/010117
(KALUGODU)
|
0212019000NRG25150520241004388
|
15/05/2024
|
Malleshappa
|
0212019WL038757
|
Malleshappa
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894456
|
|
HARIJANA MALLESHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Gummagatta
|
AP-12-019-010-007/010130
(KALUGODU)
|
0212019000NRG25150520241004392
|
15/05/2024
|
Lingappa
|
0212019WL038757
|
Lingappa
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894431
|
|
Shri THAPPADI NINGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
Gummagatta
|
AP-12-019-010-007/010142
(KALUGODU)
|
0212019000NRG25150520241004395
|
15/05/2024
|
Gangamma
|
0212019WL038757
|
Gangamma
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894430
|
|
MRS MADIGA GANGAMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gummagatta
|
AP-12-019-010-007/010142
(KALUGODU)
|
0212019000NRG25150520241004394
|
15/05/2024
|
Vannur Swaami
|
0212019WL038757
|
Vannur Swaami
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894447
|
|
MRS NADIGA VANNURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gummagatta
|
AP-12-019-010-007/010144
(KALUGODU)
|
0212019000NRG25150520241004397
|
15/05/2024
|
Purushottama
|
0212019WL038757
|
Purushottama
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894435
|
|
MR MADIGA PURUSHOTTHAMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gummagatta
|
AP-12-019-010-007/010219
(KALUGODU)
|
0212019000NRG25150520241004404
|
15/05/2024
|
Raju
|
0212019WL038757
|
Raju
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894424
|
|
Mr Rayampalli Raju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
Gummagatta
|
AP-12-019-010-007/010226
(KALUGODU)
|
0212019000NRG25150520241004407
|
15/05/2024
|
Gangamma
|
0212019WL038757
|
Gangamma
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894448
|
|
GOLLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Gummagatta
|
AP-12-019-010-007/010341
(KALUGODU)
|
0212019000NRG25150520241004772
|
15/05/2024
|
varalakshmi
|
0212019WL038763
|
varalakshmi
|
00415
|
SBIN0000960
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4221894441
|
|
MRS BOYA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Gummagatta
|
AP-12-019-010-007/010396
(KALUGODU)
|
0212019000NRG25150520241004427
|
15/05/2024
|
Jayamma
|
0212019WL038757
|
Jayamma
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894457
|
|
MRS JAYAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Gummagatta
|
AP-12-019-010-007/010442
(KALUGODU)
|
0212019000NRG25150520241004436
|
15/05/2024
|
Devendra
|
0212019WL038757
|
Devendra
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894442
|
|
MR BOYA DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gummagatta
|
AP-12-019-010-007/010442
(KALUGODU)
|
0212019000NRG25150520241004437
|
15/05/2024
|
Neelamma
|
0212019WL038757
|
Neelamma
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894432
|
|
MRS BOYA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gummagatta
|
AP-12-019-010-007/010532
(KALUGODU)
|
0212019000NRG25150520241004456
|
15/05/2024
|
Kari Basanna
|
0212019WL038757
|
Kari Basanna
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894459
|
|
MR KAPU KARIBASAPPA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Gummagatta
|
AP-12-019-010-007/010569
(KALUGODU)
|
0212019000NRG25150520241004471
|
15/05/2024
|
Naagaraaju
|
0212019WL038757
|
Naagaraaju
|
00415
|
SBIN0000960
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221894434
|
|
HARIJANA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Gummagatta
|
AP-12-019-010-007/010569
(KALUGODU)
|
0212019000NRG25150520241004469
|
15/05/2024
|
Ramanjini
|
0212019WL038757
|
Ramanjini
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894436
|
|
Mr HARIJANA RAMANJINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
Gummagatta
|
AP-12-019-010-007/010591
(KALUGODU)
|
0212019000NRG25150520241004474
|
15/05/2024
|
Tippamma
|
0212019WL038757
|
Tippamma
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894433
|
|
MRS BOYA THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Gummagatta
|
AP-12-019-010-007/010595
(KALUGODU)
|
0212019000NRG25150520241004785
|
15/05/2024
|
Maarekka
|
0212019WL038763
|
Maarekka
|
00415
|
SBIN0000960
|
291
|
291
|
Processed
|
23/05/2024
|
|
4221894438
|
|
Mrs BOYA MAREKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
Gummagatta
|
AP-12-019-010-007/010796
(KALUGODU)
|
0212019000NRG25150520241004493
|
15/05/2024
|
Hanumantha
|
0212019WL038757
|
Hanumantha
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894445
|
|
MRS GUNDALAPPA GARI HANUMANTHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Gummagatta
|
AP-12-019-010-007/010839
(KALUGODU)
|
0212019000NRG25150520241004496
|
15/05/2024
|
anjineyya
|
0212019WL038757
|
anjineyya
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894452
|
|
MR HARIJANA ANJINEYYA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Gummagatta
|
AP-12-019-010-007/010839
(KALUGODU)
|
0212019000NRG25150520241004495
|
15/05/2024
|
sudarsana
|
0212019WL038757
|
sudarsana
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894453
|
|
MRS HARIJANA SUDARSANA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gummagatta
|
AP-12-019-010-007/010867
(KALUGODU)
|
0212019000NRG25150520241004501
|
15/05/2024
|
Lakshmidevi
|
0212019WL038757
|
Lakshmidevi
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894462
|
|
MRS KAMMARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Gummagatta
|
AP-12-019-010-007/010879
(KALUGODU)
|
0212019000NRG25150520241004503
|
15/05/2024
|
Enjarappa
|
0212019WL038757
|
Enjarappa
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894450
|
|
MR K ENJARAPPA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Gummagatta
|
AP-12-019-010-007/010879
(KALUGODU)
|
0212019000NRG25150520241004504
|
15/05/2024
|
Rathnamma
|
0212019WL038757
|
Rathnamma
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894451
|
|
Mrs KAMMARI RATHNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
Gummagatta
|
AP-12-019-010-007/010891
(KALUGODU)
|
0212019000NRG25150520241004508
|
15/05/2024
|
vannur swamy
|
0212019WL038757
|
vannur swamy
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894428
|
|
MR H VANNURU SWAMY
|
STATE BANK OF INDIA(508548)
|
|
276
|
Gummagatta
|
AP-12-019-010-007/010922
(KALUGODU)
|
0212019000NRG25150520241004517
|
15/05/2024
|
Mallikarjuna
|
0212019WL038757
|
Mallikarjuna
|
00415
|
SBIN0000960
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221894440
|
|
MADIGA MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Gummagatta
|
AP-12-019-010-007/010931
(KALUGODU)
|
0212019000NRG25150520241004518
|
15/05/2024
|
Anitha
|
0212019WL038757
|
Anitha
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894455
|
|
MRS BOYA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Gummagatta
|
AP-12-019-010-007/010936
(KALUGODU)
|
0212019000NRG25150520241004523
|
15/05/2024
|
chandrashekhar
|
0212019WL038757
|
chandrashekhar
|
00415
|
SBIN0000960
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894461
|
|
MR GOLLA CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Gummagatta
|
AP-12-019-010-007/010982
(KALUGODU)
|
0212019000NRG25150520241004797
|
15/05/2024
|
BOYA ESWARA
|
0212019WL038763
|
BOYA ESWARA
|
00415
|
SBIN0000960
|
1455
|
1455
|
Processed
|
23/05/2024
|
|
4221894245
|
|
Mr BOYA ESWARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
Gummagatta
|
AP-12-019-010-007/011023
(KALUGODU)
|
0212019000NRG25150520241004799
|
15/05/2024
|
Nagendrababu
|
0212019WL038763
|
Nagendrababu
|
00415
|
SBIN0000960
|
582
|
582
|
Processed
|
22/05/2024
|
|
4221894439
|
|
MR Y NAGENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gummagatta
|
AP-12-019-010-007/030208
(KALUGODU)
|
0212019000NRG25150520241004534
|
15/05/2024
|
Leelamma
|
0212019WL038757
|
Leelamma
|
00415
|
SBIN0000960
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221894426
|
|
MRS JUNGALE NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Gummagatta
|
AP-12-019-010-007/030208
(KALUGODU)
|
0212019000NRG25150520241004535
|
15/05/2024
|
Seenappa
|
0212019WL038757
|
Seenappa
|
00415
|
SBIN0000960
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221894446
|
|
MR BOYA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63691
|
63691
|
|
|
|
|
|
|
|
|
283
|
Gummagatta
|
AP-12-019-010-007/010559
(KALUGODU)
|
0212019000NRG25150520241004462
|
15/05/2024
|
Veera Bhadrappa
|
0212019WL038757
|
Veera Bhadrappa
|
00468
|
UBIN0804878
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894391
|
|
CHAKALI VEERABHADRAPPA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Gummagatta
|
AP-12-019-010-007/010893
(KALUGODU)
|
0212019000NRG25150520241004510
|
15/05/2024
|
Hampanna
|
0212019WL038757
|
Hampanna
|
00468
|
UBIN0804878
|
1772
|
1772
|
Processed
|
23/05/2024
|
|
4221894392
|
|
Mr K HAMPANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3544
|
3544
|
|
|
|
|
|
|
|
|
285
|
Gummagatta
|
AP-12-019-010-007/010142
(KALUGODU)
|
0212019000NRG25150520241004396
|
15/05/2024
|
RAJU
|
0212019WL038757
|
RAJU
|
00691
|
IPOS0000001
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894386
|
|
MR M RAJU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Gummagatta
|
AP-12-019-010-007/010886
(KALUGODU)
|
0212019000NRG25150520241004505
|
15/05/2024
|
Vannurswami
|
0212019WL038757
|
Vannurswami
|
00691
|
IPOS0000001
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894389
|
|
MRS Y VANNURSWAMY
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gummagatta
|
AP-12-019-010-007/10991
(KALUGODU)
|
0212019000NRG25150520241004536
|
15/05/2024
|
G Mahalakshmi
|
0212019WL038757
|
G Mahalakshmi
|
00691
|
IPOS0000001
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894387
|
|
GADIGALA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Gummagatta
|
AP-12-019-010-007/10991
(KALUGODU)
|
0212019000NRG25150520241004537
|
15/05/2024
|
G Prasannakumar
|
0212019WL038757
|
G Prasannakumar
|
00691
|
IPOS0000001
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894388
|
|
G PRASANNAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Gummagatta
|
AP-12-019-010-007/30502
(KALUGODU)
|
0212019000NRG25150520241004538
|
15/05/2024
|
Boya Sandeep
|
0212019WL038757
|
Boya Sandeep
|
00691
|
IPOS0000001
|
1772
|
1772
|
Processed
|
22/05/2024
|
|
4221894390
|
|
BOYA SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8860
|
8860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472648
|
472648
|
|
|
|
|
|
|
|