|
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
|
KURNOOL
|
AP-13-007-018-018/020002
(SIVARAMAPURAM)
|
0213007000NRG25240420240467035
|
24/04/2024
|
Pedda Dastagiri
|
0213007WL012681
|
Pedda Dastagiri
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523709347
|
|
Mr PEDDA DASTAGIRI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KURNOOL
|
AP-13-007-018-018/020002
(SIVARAMAPURAM)
|
0213007000NRG25240420240467036
|
24/04/2024
|
Seshamma
|
0213007WL012681
|
Seshamma
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709484
|
|
Mrs SESHAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KURNOOL
|
AP-13-007-018-018/020003
(SIVARAMAPURAM)
|
0213007000NRG25240420240467038
|
24/04/2024
|
Rama devi
|
0213007WL012681
|
Rama devi
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523709476
|
|
Mrs RAMA DEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
KURNOOL
|
AP-13-007-018-018/020003
(SIVARAMAPURAM)
|
0213007000NRG25240420240467037
|
24/04/2024
|
Ramanna
|
0213007WL012681
|
Ramanna
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523709475
|
|
GOLLA RAMANNA
|
AXIS BANK(607153)
|
|
5
|
KURNOOL
|
AP-13-007-018-018/020004
(SIVARAMAPURAM)
|
0213007000NRG25240420240467039
|
24/04/2024
|
Lakshmidevi
|
0213007WL012681
|
Lakshmidevi
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523709425
|
|
Mrs LAKSHMI DEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
KURNOOL
|
AP-13-007-018-018/020005
(SIVARAMAPURAM)
|
0213007000NRG25240420240467040
|
24/04/2024
|
Nagaraju
|
0213007WL012681
|
Nagaraju
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523709356
|
|
Mr NAGARAU GOLLA GARP 1026
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
7
|
KURNOOL
|
AP-13-007-018-018/020005
(SIVARAMAPURAM)
|
0213007000NRG25240420240467041
|
24/04/2024
|
Shankaramma
|
0213007WL012681
|
Shankaramma
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709336
|
|
Mrs SANKARAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
KURNOOL
|
AP-13-007-018-018/020006
(SIVARAMAPURAM)
|
0213007000NRG25240420240467043
|
24/04/2024
|
Lelavathi
|
0213007WL012681
|
Lelavathi
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709433
|
|
Mrs LEELAVATHI SANGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
KURNOOL
|
AP-13-007-018-018/020006
(SIVARAMAPURAM)
|
0213007000NRG25240420240467042
|
24/04/2024
|
Ramakrishnudu
|
0213007WL012681
|
Ramakrishnudu
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709355
|
|
Mr SANGAM RAMAKRISHNUDU ALIAS GOLLA RA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
KURNOOL
|
AP-13-007-018-018/020008
(SIVARAMAPURAM)
|
0213007000NRG25240420240467044
|
24/04/2024
|
Sujatha
|
0213007WL012681
|
Sujatha
|
00019
|
APGB0003063
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523709437
|
|
Mrs SUJATHA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
KURNOOL
|
AP-13-007-018-018/020009
(SIVARAMAPURAM)
|
0213007000NRG25240420240467045
|
24/04/2024
|
Ravanamma
|
0213007WL012681
|
Ravanamma
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709354
|
|
Mrs RAMANAMMA SANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
KURNOOL
|
AP-13-007-018-018/020010
(SIVARAMAPURAM)
|
0213007000NRG25240420240467046
|
24/04/2024
|
Ramakka
|
0213007WL012681
|
Ramakka
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523709449
|
|
Mrs RAMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
KURNOOL
|
AP-13-007-018-018/020011
(SIVARAMAPURAM)
|
0213007000NRG25240420240467047
|
24/04/2024
|
Rangadu
|
0213007WL012681
|
Rangadu
|
00019
|
APGB0003063
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523709350
|
|
Mr AVULA RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
KURNOOL
|
AP-13-007-018-018/020011
(SIVARAMAPURAM)
|
0213007000NRG25240420240467048
|
24/04/2024
|
Venkatalakshamma
|
0213007WL012681
|
Venkatalakshamma
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523709426
|
|
Mrs VENKATALAXMAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
KURNOOL
|
AP-13-007-018-018/020012
(SIVARAMAPURAM)
|
0213007000NRG25240420240467049
|
24/04/2024
|
Renuka
|
0213007WL012681
|
Renuka
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523709494
|
|
Mrs RENUKA JAMMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
KURNOOL
|
AP-13-007-018-018/020015
(SIVARAMAPURAM)
|
0213007000NRG25240420240467050
|
24/04/2024
|
Venkataramudu
|
0213007WL012681
|
Venkataramudu
|
00019
|
APGB0003063
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523709329
|
|
Mr VENKATA RAMUDU GOLLA G LNO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
17
|
KURNOOL
|
AP-13-007-018-018/020021
(SIVARAMAPURAM)
|
0213007000NRG25240420240467052
|
24/04/2024
|
Ravanamma
|
0213007WL012681
|
Ravanamma
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709429
|
|
Mrs RAMANAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
KURNOOL
|
AP-13-007-018-018/020023
(SIVARAMAPURAM)
|
0213007000NRG25240420240467053
|
24/04/2024
|
Sunkulamma
|
0213007WL012681
|
Sunkulamma
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709521
|
|
Mrs SUNKULAMMA YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
KURNOOL
|
AP-13-007-018-018/020025
(SIVARAMAPURAM)
|
0213007000NRG25240420240467054
|
24/04/2024
|
Munemma Golla
|
0213007WL012681
|
Munemma Golla
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709480
|
|
Mrs MUNEMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
KURNOOL
|
AP-13-007-018-018/020026
(SIVARAMAPURAM)
|
0213007000NRG25240420240467055
|
24/04/2024
|
Lakshmidevi
|
0213007WL012681
|
Lakshmidevi
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709525
|
|
Mrs LAKSHMI DEVI SANGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
KURNOOL
|
AP-13-007-018-018/020029
(SIVARAMAPURAM)
|
0213007000NRG25240420240467057
|
24/04/2024
|
Saraswathi
|
0213007WL012681
|
Saraswathi
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523709487
|
|
Mrs SARASWATHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
KURNOOL
|
AP-13-007-018-018/020030
(SIVARAMAPURAM)
|
0213007000NRG25240420240467059
|
24/04/2024
|
Lakshmidevi
|
0213007WL012681
|
Lakshmidevi
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709434
|
|
Mrs LAKSHMI DEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
KURNOOL
|
AP-13-007-018-018/020030
(SIVARAMAPURAM)
|
0213007000NRG25240420240467058
|
24/04/2024
|
Venkateswarlu
|
0213007WL012681
|
Venkateswarlu
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523709344
|
|
Mr VENKATESWARLU SANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
KURNOOL
|
AP-13-007-018-018/020034
(SIVARAMAPURAM)
|
0213007000NRG25240420240467060
|
24/04/2024
|
Maddilety
|
0213007WL012681
|
Maddilety
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523709424
|
|
Mr VADDE MADDILETY DANDUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
KURNOOL
|
AP-13-007-018-018/020034
(SIVARAMAPURAM)
|
0213007000NRG25240420240467061
|
24/04/2024
|
rangamma
|
0213007WL012681
|
rangamma
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523709479
|
|
MRS RANGAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURNOOL
|
AP-13-007-018-018/020035
(SIVARAMAPURAM)
|
0213007000NRG25240420240467062
|
24/04/2024
|
Dastagiri
|
0213007WL012681
|
Dastagiri
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523709435
|
|
Mr DASTAGIRI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
KURNOOL
|
AP-13-007-018-018/020036
(SIVARAMAPURAM)
|
0213007000NRG25240420240467064
|
24/04/2024
|
Nageshwaramma
|
0213007WL012681
|
Nageshwaramma
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709490
|
|
Mrs NAGESWARAMMA SANGHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
KURNOOL
|
AP-13-007-018-018/020036
(SIVARAMAPURAM)
|
0213007000NRG25240420240467063
|
24/04/2024
|
Rangaswamy
|
0213007WL012681
|
Rangaswamy
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709345
|
|
Mr RANGASWAMI SANGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
KURNOOL
|
AP-13-007-018-018/020040
(SIVARAMAPURAM)
|
0213007000NRG25240420240467065
|
24/04/2024
|
Chinna Keshalu
|
0213007WL012681
|
Chinna Keshalu
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709488
|
|
Mr KESALU CHINNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
KURNOOL
|
AP-13-007-018-018/020041
(SIVARAMAPURAM)
|
0213007000NRG25240420240467067
|
24/04/2024
|
Nagalakshmi
|
0213007WL012681
|
Nagalakshmi
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709489
|
|
Mrs NAGALAKSHMI GOLL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
KURNOOL
|
AP-13-007-018-018/020041
(SIVARAMAPURAM)
|
0213007000NRG25240420240467066
|
24/04/2024
|
Shankar
|
0213007WL012681
|
Shankar
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523709335
|
|
Mr SANKAR GOLLA JAMBULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
KURNOOL
|
AP-13-007-018-018/020042
(SIVARAMAPURAM)
|
0213007000NRG25240420240467068
|
24/04/2024
|
Chittemma
|
0213007WL012681
|
Chittemma
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523709341
|
|
Mr CHITTEMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
KURNOOL
|
AP-13-007-018-018/020043
(SIVARAMAPURAM)
|
0213007000NRG25240420240467070
|
24/04/2024
|
Jayamma
|
0213007WL012681
|
Jayamma
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709472
|
|
Mrs GOLLA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
KURNOOL
|
AP-13-007-018-018/020043
(SIVARAMAPURAM)
|
0213007000NRG25240420240467069
|
24/04/2024
|
Nagaraju
|
0213007WL012681
|
Nagaraju
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709436
|
|
Mr GOLLA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
KURNOOL
|
AP-13-007-018-018/020050
(SIVARAMAPURAM)
|
0213007000NRG25240420240467071
|
24/04/2024
|
Krishnudu
|
0213007WL012681
|
Krishnudu
|
00019
|
APGB0003063
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523709331
|
|
Mr RAMAKRUSHNUDU SANGEM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
36
|
KURNOOL
|
AP-13-007-018-018/020051
(SIVARAMAPURAM)
|
0213007000NRG25240420240467072
|
24/04/2024
|
Bhagyamma
|
0213007WL012681
|
Bhagyamma
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709471
|
|
Mrs GOLLA BHAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
KURNOOL
|
AP-13-007-018-018/020052
(SIVARAMAPURAM)
|
0213007000NRG25240420240467073
|
24/04/2024
|
Giddayya
|
0213007WL012681
|
Giddayya
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709348
|
|
Mr GIDDAIAH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
KURNOOL
|
AP-13-007-018-018/020052
(SIVARAMAPURAM)
|
0213007000NRG25240420240467074
|
24/04/2024
|
Yallamma
|
0213007WL012681
|
Yallamma
|
00019
|
APGB0003063
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523709503
|
|
Mrs YELLAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
KURNOOL
|
AP-13-007-018-018/020053
(SIVARAMAPURAM)
|
0213007000NRG25240420240467075
|
24/04/2024
|
Giribabu
|
0213007WL012681
|
Giribabu
|
00019
|
APGB0003063
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523709473
|
|
CHAKALI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KURNOOL
|
AP-13-007-018-018/020053
(SIVARAMAPURAM)
|
0213007000NRG25240420240467076
|
24/04/2024
|
Maheshwari
|
0213007WL012681
|
Maheshwari
|
00019
|
APGB0003063
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523709448
|
|
MS MAHESWARI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURNOOL
|
AP-13-007-018-018/020060
(SIVARAMAPURAM)
|
0213007000NRG25240420240467077
|
24/04/2024
|
Thimmanna
|
0213007WL012681
|
Thimmanna
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523709504
|
|
Mr THIMMANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
KURNOOL
|
AP-13-007-018-018/020060
(SIVARAMAPURAM)
|
0213007000NRG25240420240467078
|
24/04/2024
|
Yallamma
|
0213007WL012681
|
Yallamma
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523709477
|
|
Mrs YELLAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
KURNOOL
|
AP-13-007-018-018/020061
(SIVARAMAPURAM)
|
0213007000NRG25240420240467080
|
24/04/2024
|
varalakshmi
|
0213007WL012681
|
varalakshmi
|
00019
|
APGB0003063
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523709444
|
|
Mrs VARALAKSHMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
KURNOOL
|
AP-13-007-018-018/020061
(SIVARAMAPURAM)
|
0213007000NRG25240420240467079
|
24/04/2024
|
Venkateswarlu
|
0213007WL012681
|
Venkateswarlu
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709499
|
|
Mr VENKATESWARLU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
KURNOOL
|
AP-13-007-018-018/020062
(SIVARAMAPURAM)
|
0213007000NRG25240420240467081
|
24/04/2024
|
Lakshmi devi
|
0213007WL012681
|
Lakshmi devi
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709527
|
|
Mrs LAKSHMI DEV I BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
KURNOOL
|
AP-13-007-018-018/020063
(SIVARAMAPURAM)
|
0213007000NRG25240420240467082
|
24/04/2024
|
Ruchitha
|
0213007WL012681
|
Ruchitha
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523709427
|
|
Mrs RUCHITHA BAKKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
KURNOOL
|
AP-13-007-018-018/020064
(SIVARAMAPURAM)
|
0213007000NRG25240420240467084
|
24/04/2024
|
Lingeshwara reddy
|
0213007WL012681
|
Lingeshwara reddy
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523709343
|
|
Mr LINGESWARA REDDY BEKKEM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
48
|
KURNOOL
|
AP-13-007-018-018/020064
(SIVARAMAPURAM)
|
0213007000NRG25240420240467083
|
24/04/2024
|
Pavani
|
0213007WL012681
|
Pavani
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709428
|
|
Mrs PAVANI BAKKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
KURNOOL
|
AP-13-007-018-018/020069
(SIVARAMAPURAM)
|
0213007000NRG25240420240467085
|
24/04/2024
|
Munnemma
|
0213007WL012681
|
Munnemma
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709485
|
|
Mrs MUNEMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
KURNOOL
|
AP-13-007-018-018/020070
(SIVARAMAPURAM)
|
0213007000NRG25240420240467087
|
24/04/2024
|
Paramesh
|
0213007WL012681
|
Paramesh
|
00019
|
APGB0003063
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523709492
|
|
MR GOLLA PARAMESWARUDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURNOOL
|
AP-13-007-018-018/020070
(SIVARAMAPURAM)
|
0213007000NRG25240420240467086
|
24/04/2024
|
Pedda Keshalu
|
0213007WL012681
|
Pedda Keshalu
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709333
|
|
Mr KESALU PEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
KURNOOL
|
AP-13-007-018-018/020070
(SIVARAMAPURAM)
|
0213007000NRG25240420240467088
|
24/04/2024
|
Rameswaramma
|
0213007WL012681
|
Rameswaramma
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523709351
|
|
Mrs RAMESHWARAMMA GOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
53
|
KURNOOL
|
AP-13-007-018-018/020074
(SIVARAMAPURAM)
|
0213007000NRG25240420240467089
|
24/04/2024
|
Achanna
|
0213007WL012681
|
Achanna
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709338
|
|
Mr ACHANNA SANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
KURNOOL
|
AP-13-007-018-018/020074
(SIVARAMAPURAM)
|
0213007000NRG25240420240467090
|
24/04/2024
|
Ravanamma
|
0213007WL012681
|
Ravanamma
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709432
|
|
Mrs RAVANAMMA GALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
KURNOOL
|
AP-13-007-018-018/020081
(SIVARAMAPURAM)
|
0213007000NRG25240420240467091
|
24/04/2024
|
Lakshmi devi
|
0213007WL012681
|
Lakshmi devi
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709486
|
|
Mrs GOLLA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
KURNOOL
|
AP-13-007-018-018/020082
(SIVARAMAPURAM)
|
0213007000NRG25240420240467092
|
24/04/2024
|
Golla Padmavathi
|
0213007WL012681
|
Golla Padmavathi
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523709450
|
|
Mrs PADMAVATHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
KURNOOL
|
AP-13-007-018-018/020085
(SIVARAMAPURAM)
|
0213007000NRG25240420240467093
|
24/04/2024
|
Lakshamma
|
0213007WL012681
|
Lakshamma
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709340
|
|
Mrs LAXMAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
KURNOOL
|
AP-13-007-018-018/020092
(SIVARAMAPURAM)
|
0213007000NRG25240420240467095
|
24/04/2024
|
Lakshmamma
|
0213007WL012681
|
Lakshmamma
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523709505
|
|
Mrs LAKSHMAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
KURNOOL
|
AP-13-007-018-018/020096
(SIVARAMAPURAM)
|
0213007000NRG25240420240467096
|
24/04/2024
|
Shivalakshmi Golla
|
0213007WL012681
|
Shivalakshmi Golla
|
00019
|
APGB0003063
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523709474
|
|
Mrs SIVALAKSHMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
KURNOOL
|
AP-13-007-018-018/020097
(SIVARAMAPURAM)
|
0213007000NRG25240420240467098
|
24/04/2024
|
Lingamma
|
0213007WL012681
|
Lingamma
|
00019
|
APGB0003063
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523709352
|
|
Mr AVULA LINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
KURNOOL
|
AP-13-007-018-018/020097
(SIVARAMAPURAM)
|
0213007000NRG25240420240467097
|
24/04/2024
|
Ramakrishnudu
|
0213007WL012681
|
Ramakrishnudu
|
00019
|
APGB0003063
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523709339
|
|
Mr RAMA KRISHNA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
KURNOOL
|
AP-13-007-018-018/020101
(SIVARAMAPURAM)
|
0213007000NRG25240420240467100
|
24/04/2024
|
Mahammad Pakrubee
|
0213007WL012681
|
Mahammad Pakrubee
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709430
|
|
Mrs MOHAMMED FAKRU BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
KURNOOL
|
AP-13-007-018-018/020101
(SIVARAMAPURAM)
|
0213007000NRG25240420240467099
|
24/04/2024
|
Mahammad Rafi
|
0213007WL012681
|
Mahammad Rafi
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523709349
|
|
Mr SHAIK MOHAMMAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
64
|
KURNOOL
|
AP-13-007-018-018/020102
(SIVARAMAPURAM)
|
0213007000NRG25240420240467102
|
24/04/2024
|
Mahaboob Bee
|
0213007WL012681
|
Mahaboob Bee
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709342
|
|
Mrs MAHABOOBBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
KURNOOL
|
AP-13-007-018-018/020102
(SIVARAMAPURAM)
|
0213007000NRG25240420240467101
|
24/04/2024
|
Mahabushan
|
0213007WL012681
|
Mahabushan
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709346
|
|
Mr MAHABOOB HUSSAIN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
KURNOOL
|
AP-13-007-018-018/020112
(SIVARAMAPURAM)
|
0213007000NRG25240420240467103
|
24/04/2024
|
Pullamma
|
0213007WL012681
|
Pullamma
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709506
|
|
Mrs PULLAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
KURNOOL
|
AP-13-007-018-018/020117
(SIVARAMAPURAM)
|
0213007000NRG25240420240467105
|
24/04/2024
|
Krishna veni
|
0213007WL012681
|
Krishna veni
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709493
|
|
Mrs KRISHNAVENI YADAV GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
KURNOOL
|
AP-13-007-018-018/020117
(SIVARAMAPURAM)
|
0213007000NRG25240420240467104
|
24/04/2024
|
Vengala Rao
|
0213007WL012681
|
Vengala Rao
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523709332
|
|
Mr VENGALA RAO GOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
69
|
KURNOOL
|
AP-13-007-018-018/020151
(SIVARAMAPURAM)
|
0213007000NRG25240420240467106
|
24/04/2024
|
Janardhan
|
0213007WL012681
|
Janardhan
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709337
|
|
Mr JANARDHAN GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
KURNOOL
|
AP-13-007-018-018/020151
(SIVARAMAPURAM)
|
0213007000NRG25240420240467107
|
24/04/2024
|
Jeevitha
|
0213007WL012681
|
Jeevitha
|
00019
|
APGB0003063
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523709470
|
|
Mrs GOLLA JIVITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
KURNOOL
|
AP-13-007-018-018/020152
(SIVARAMAPURAM)
|
0213007000NRG25240420240467108
|
24/04/2024
|
Madhu
|
0213007WL012681
|
Madhu
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523709423
|
|
B MADHU
|
AXIS BANK(607153)
|
|
72
|
KURNOOL
|
AP-13-007-018-018/020154
(SIVARAMAPURAM)
|
0213007000NRG25240420240467109
|
24/04/2024
|
lavanya
|
0213007WL012681
|
lavanya
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709507
|
|
Mr GOLLA AVULA LAVANYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
KURNOOL
|
AP-13-007-018-018/020155
(SIVARAMAPURAM)
|
0213007000NRG25240420240467110
|
24/04/2024
|
Madhuvana Rao
|
0213007WL012681
|
Madhuvana Rao
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523709422
|
|
MR VADDE MADHUVAN RAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURNOOL
|
AP-13-007-018-018/020157
(SIVARAMAPURAM)
|
0213007000NRG25240420240467111
|
24/04/2024
|
Venkatalakshamma
|
0213007WL012681
|
Venkatalakshamma
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523709481
|
|
Mrs VADDE VENKATALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
KURNOOL
|
AP-13-007-018-018/020158
(SIVARAMAPURAM)
|
0213007000NRG25240420240467112
|
24/04/2024
|
Lakshmi
|
0213007WL012681
|
Lakshmi
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523709483
|
|
Mrs LAKSHMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
KURNOOL
|
AP-13-007-018-018/020160
(SIVARAMAPURAM)
|
0213007000NRG25240420240467113
|
24/04/2024
|
Sujatha
|
0213007WL012681
|
Sujatha
|
00019
|
APGB0003063
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523709478
|
|
Mrs SUJATHA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
KURNOOL
|
AP-13-007-018-018/020161
(SIVARAMAPURAM)
|
0213007000NRG25240420240467115
|
24/04/2024
|
Janakamma
|
0213007WL012681
|
Janakamma
|
00019
|
APGB0003063
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523709491
|
|
GOLLA JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KURNOOL
|
AP-13-007-018-018/020161
(SIVARAMAPURAM)
|
0213007000NRG25240420240467114
|
24/04/2024
|
Ramanna
|
0213007WL012681
|
Ramanna
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523709445
|
|
Mr RAMANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
KURNOOL
|
AP-13-007-018-018/020162
(SIVARAMAPURAM)
|
0213007000NRG25240420240467116
|
24/04/2024
|
Narayana
|
0213007WL012681
|
Narayana
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709334
|
|
Mr NARAYANA A GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
KURNOOL
|
AP-13-007-018-018/020163
(SIVARAMAPURAM)
|
0213007000NRG25240420240467117
|
24/04/2024
|
Ramakrishna
|
0213007WL012681
|
Ramakrishna
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523709524
|
|
GOLLA GUNDLA RAMA KRISHNA
|
AXIS BANK(607153)
|
|
81
|
KURNOOL
|
AP-13-007-018-018/020164
(SIVARAMAPURAM)
|
0213007000NRG25240420240467119
|
24/04/2024
|
Chinna Dastagiri
|
0213007WL012681
|
Chinna Dastagiri
|
00019
|
APGB0003063
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523709439
|
|
Mr CHINNA DASTAGIRI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
KURNOOL
|
AP-13-007-018-018/020164
(SIVARAMAPURAM)
|
0213007000NRG25240420240467120
|
24/04/2024
|
Mahalakshmi
|
0213007WL012681
|
Mahalakshmi
|
00019
|
APGB0003063
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523709523
|
|
Mrs MAHALAKSHMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
KURNOOL
|
AP-13-007-018-018/020165
(SIVARAMAPURAM)
|
0213007000NRG25240420240467121
|
24/04/2024
|
Harikumar
|
0213007WL012681
|
Harikumar
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523709482
|
|
SANGEM HARIKUMAR
|
CANARA BANK(508532)
|
|
84
|
KURNOOL
|
AP-13-007-018-018/020165
(SIVARAMAPURAM)
|
0213007000NRG25240420240467122
|
24/04/2024
|
Madhavi
|
0213007WL012681
|
Madhavi
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709446
|
|
Mrs MADHAVI SANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
KURNOOL
|
AP-13-007-018-018/020169
(SIVARAMAPURAM)
|
0213007000NRG25240420240467125
|
24/04/2024
|
Chinna Shivamma
|
0213007WL012681
|
Chinna Shivamma
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709526
|
|
Mrs CHINNA SIVAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
KURNOOL
|
AP-13-007-018-018/020169
(SIVARAMAPURAM)
|
0213007000NRG25240420240467124
|
24/04/2024
|
Venkata Shivudu
|
0213007WL012681
|
Venkata Shivudu
|
00019
|
APGB0003063
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709330
|
|
Mr VENKATASHIVUDU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
KURNOOL
|
AP-13-007-018-018/020173
(SIVARAMAPURAM)
|
0213007000NRG25240420240467126
|
24/04/2024
|
shivamma
|
0213007WL012681
|
shivamma
|
00019
|
APGB0003063
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523709510
|
|
Mrs MODAM SIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
KURNOOL
|
AP-13-007-019-019/010521
(DIGUVAPADU)
|
0213007000NRG25240420240464186
|
24/04/2024
|
Gorantla
|
0213007WL012611
|
Gorantla
|
00019
|
APGB0003063
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3523709353
|
|
Mr GORANTLA MARAM SALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
KURNOOL
|
AP-13-007-019-019/010612
(DIGUVAPADU)
|
0213007000NRG25240420240464149
|
24/04/2024
|
Mahammad Khasim
|
0213007WL012605
|
Mahammad Khasim
|
00019
|
APGB0003063
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3523709516
|
|
Mr SHAIK MAHAMMED KHASIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
KURNOOL
|
AP-13-007-019-019/010612
(DIGUVAPADU)
|
0213007000NRG25240420240464150
|
24/04/2024
|
Mansura
|
0213007WL012605
|
Mansura
|
00019
|
APGB0003063
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3523709515
|
|
Mrs SHAIK MANSOORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85473
|
85473
|
|
|
|
|
|
|
|
|
91
|
KURNOOL
|
AP-13-007-023-025/010001
(RUDRAVARAM)
|
0213007000NRG25240420240465511
|
24/04/2024
|
Jammulaiah
|
0213007WL012654
|
Jammulaiah
|
00019
|
APGB0003136
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523709314
|
|
GAVVALA JAMMULAYYA
|
CANARA BANK(508532)
|
|
92
|
KURNOOL
|
AP-13-007-023-025/010005
(RUDRAVARAM)
|
0213007000NRG25240420240465513
|
24/04/2024
|
Nagamma
|
0213007WL012654
|
Nagamma
|
00019
|
APGB0003136
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523709518
|
|
Mrs NAGAMMA MASHAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
KURNOOL
|
AP-13-007-023-025/010011
(RUDRAVARAM)
|
0213007000NRG25240420240465514
|
24/04/2024
|
Usenamma
|
0213007WL012654
|
Usenamma
|
00019
|
APGB0003136
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709466
|
|
Mrs HUSSAINAMMA GAVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
KURNOOL
|
AP-13-007-023-025/010016
(RUDRAVARAM)
|
0213007000NRG25240420240465516
|
24/04/2024
|
Madhavi
|
0213007WL012654
|
Madhavi
|
00019
|
APGB0003136
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523709463
|
|
Mrs MADHAVI MURAHARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
KURNOOL
|
AP-13-007-023-025/010028
(RUDRAVARAM)
|
0213007000NRG25240420240465518
|
24/04/2024
|
Hymavathi
|
0213007WL012654
|
Hymavathi
|
00019
|
APGB0003136
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523709467
|
|
Mrs HYMAVATHI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
KURNOOL
|
AP-13-007-023-025/010034
(RUDRAVARAM)
|
0213007000NRG25240420240465520
|
24/04/2024
|
Kalaavathi
|
0213007WL012654
|
Kalaavathi
|
00019
|
APGB0003136
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523709460
|
|
NAYAKALLU KALAVATHI
|
CANARA BANK(508532)
|
|
97
|
KURNOOL
|
AP-13-007-023-025/010047
(RUDRAVARAM)
|
0213007000NRG25240420240465524
|
24/04/2024
|
Hussain bee
|
0213007WL012654
|
Hussain bee
|
00019
|
APGB0003136
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523709459
|
|
Mrs HUSSAIN BEE SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
KURNOOL
|
AP-13-007-023-025/010069
(RUDRAVARAM)
|
0213007000NRG25240420240465528
|
24/04/2024
|
Achyuthavalli
|
0213007WL012654
|
Achyuthavalli
|
00019
|
APGB0003136
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523709438
|
|
Mrs ACHYUTA VALLI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
KURNOOL
|
AP-13-007-023-025/010069
(RUDRAVARAM)
|
0213007000NRG25240420240465527
|
24/04/2024
|
Paaparayudu
|
0213007WL012654
|
Paaparayudu
|
00019
|
APGB0003136
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523709321
|
|
Mr PAPARAYUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
KURNOOL
|
AP-13-007-023-025/010073
(RUDRAVARAM)
|
0213007000NRG25240420240465529
|
24/04/2024
|
Maddamma
|
0213007WL012654
|
Maddamma
|
00019
|
APGB0003136
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523709464
|
|
Mrs MADDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
KURNOOL
|
AP-13-007-023-025/010104
(RUDRAVARAM)
|
0213007000NRG25240420240465533
|
24/04/2024
|
IBRAHIM
|
0213007WL012654
|
IBRAHIM
|
00019
|
APGB0003136
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523709519
|
|
Mr SHAIK IBRAHEEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
KURNOOL
|
AP-13-007-023-025/010119
(RUDRAVARAM)
|
0213007000NRG25240420240465534
|
24/04/2024
|
Rasheeda bee
|
0213007WL012654
|
Rasheeda bee
|
00019
|
APGB0003136
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523709443
|
|
Mrs RASHEEDA BEE PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
KURNOOL
|
AP-13-007-023-025/010132
(RUDRAVARAM)
|
0213007000NRG25240420240465536
|
24/04/2024
|
Parvathamma
|
0213007WL012654
|
Parvathamma
|
00019
|
APGB0003136
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523709442
|
|
Mrs PARVATHAMMA VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
KURNOOL
|
AP-13-007-023-025/010133
(RUDRAVARAM)
|
0213007000NRG25240420240465537
|
24/04/2024
|
Pushpavathi
|
0213007WL012654
|
Pushpavathi
|
00019
|
APGB0003136
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523709440
|
|
Mrs PUSHPAVATHI KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
KURNOOL
|
AP-13-007-023-025/010139
(RUDRAVARAM)
|
0213007000NRG25240420240465538
|
24/04/2024
|
Suvarnamma
|
0213007WL012654
|
Suvarnamma
|
00019
|
APGB0003136
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523709536
|
|
Mrs SUVARNAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
KURNOOL
|
AP-13-007-023-025/010142
(RUDRAVARAM)
|
0213007000NRG25240420240465539
|
24/04/2024
|
Yellaraju
|
0213007WL012654
|
Yellaraju
|
00019
|
APGB0003136
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523709498
|
|
Mr YELLA RAJU PIKKILI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
KURNOOL
|
AP-13-007-023-025/010143
(RUDRAVARAM)
|
0213007000NRG25240420240465540
|
24/04/2024
|
Jahra Bee
|
0213007WL012654
|
Jahra Bee
|
00019
|
APGB0003136
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523709328
|
|
Mrs JAHIRA BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
KURNOOL
|
AP-13-007-023-025/010177
(RUDRAVARAM)
|
0213007000NRG25240420240465544
|
24/04/2024
|
Yellamma
|
0213007WL012654
|
Yellamma
|
00019
|
APGB0003136
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523709326
|
|
Mrs YELLAMMA PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
KURNOOL
|
AP-13-007-023-025/010216
(RUDRAVARAM)
|
0213007000NRG25240420240465549
|
24/04/2024
|
Eeshwaramma
|
0213007WL012654
|
Eeshwaramma
|
00019
|
APGB0003136
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523709317
|
|
Mrs ESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
KURNOOL
|
AP-13-007-023-025/010216
(RUDRAVARAM)
|
0213007000NRG25240420240465548
|
24/04/2024
|
Lakshmanna
|
0213007WL012654
|
Lakshmanna
|
00019
|
APGB0003136
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523709315
|
|
Mr LAKSHMANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
KURNOOL
|
AP-13-007-023-025/010234
(RUDRAVARAM)
|
0213007000NRG25240420240465555
|
24/04/2024
|
Satish
|
0213007WL012654
|
Satish
|
00019
|
APGB0003136
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523709454
|
|
KURUVA SATHEESH
|
BANK OF BARODA(606985)
|
|
112
|
KURNOOL
|
AP-13-007-023-025/010297
(RUDRAVARAM)
|
0213007000NRG25240420240465559
|
24/04/2024
|
Lakshmidevi
|
0213007WL012654
|
Lakshmidevi
|
00019
|
APGB0003136
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523709324
|
|
Mrs LAKSHMIDEVI KURUV
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
KURNOOL
|
AP-13-007-023-025/010430
(RUDRAVARAM)
|
0213007000NRG25240420240465564
|
24/04/2024
|
Surekha
|
0213007WL012654
|
Surekha
|
00019
|
APGB0003136
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523709465
|
|
Mrs SUREKHA GAVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
KURNOOL
|
AP-13-007-023-025/010439
(RUDRAVARAM)
|
0213007000NRG25240420240465568
|
24/04/2024
|
Nandini
|
0213007WL012654
|
Nandini
|
00019
|
APGB0003136
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523709458
|
|
Mrs NANDINI GAVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
KURNOOL
|
AP-13-007-023-025/010440
(RUDRAVARAM)
|
0213007000NRG25240420240465569
|
24/04/2024
|
Kamalamma
|
0213007WL012654
|
Kamalamma
|
00019
|
APGB0003136
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523709517
|
|
Mrs KAMALAMMA RATHNAPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
KURNOOL
|
AP-13-007-023-025/010441
(RUDRAVARAM)
|
0213007000NRG25240420240465570
|
24/04/2024
|
Nayomi
|
0213007WL012654
|
Nayomi
|
00019
|
APGB0003136
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523709522
|
|
Mrs NAYOMI RATHNAPALLE W O R VIJAY KUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
KURNOOL
|
AP-13-007-023-025/010446
(RUDRAVARAM)
|
0213007000NRG25240420240465571
|
24/04/2024
|
Mahalakshmi
|
0213007WL012654
|
Mahalakshmi
|
00019
|
APGB0003136
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523709462
|
|
Mrs MAHALAKSHMI MASAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
KURNOOL
|
AP-13-007-023-025/010470
(RUDRAVARAM)
|
0213007000NRG25240420240465574
|
24/04/2024
|
Yashodamma
|
0213007WL012654
|
Yashodamma
|
00019
|
APGB0003136
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523709441
|
|
GAVVALA YASHODAMMA
|
CANARA BANK(508532)
|
|
119
|
KURNOOL
|
AP-13-007-023-025/010490
(RUDRAVARAM)
|
0213007000NRG25240420240465576
|
24/04/2024
|
Lakshmidevi
|
0213007WL012654
|
Lakshmidevi
|
00019
|
APGB0003136
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523709535
|
|
Mrs LAXMI DEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
KURNOOL
|
AP-13-007-023-025/010518
(RUDRAVARAM)
|
0213007000NRG25240420240465577
|
24/04/2024
|
Ashroda
|
0213007WL012654
|
Ashroda
|
00019
|
APGB0003136
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523709501
|
|
GAVVALA ASHRODHA
|
CANARA BANK(508532)
|
|
121
|
KURNOOL
|
AP-13-007-023-025/10020-A
(RUDRAVARAM)
|
0213007000NRG25240420240465586
|
24/04/2024
|
AKEPOGU KRISHNAVENI
|
0213007WL012654
|
AKEPOGU KRISHNAVENI
|
00019
|
APGB0003136
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523709543
|
|
AKEPOGU KRISHNAVENI
|
CANARA BANK(508532)
|
|
122
|
KURNOOL
|
AP-13-007-023-025/100640
(RUDRAVARAM)
|
0213007000NRG25240420240465593
|
24/04/2024
|
E DEVIKA
|
0213007WL012654
|
E DEVIKA
|
00019
|
APGB0003136
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523709542
|
|
Miss E DEVIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
KURNOOL
|
AP-13-007-023-025/100650
(RUDRAVARAM)
|
0213007000NRG25240420240465596
|
24/04/2024
|
Pakkiri Hussaian Bee
|
0213007WL012654
|
Pakkiri Hussaian Bee
|
00019
|
APGB0003136
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523709544
|
|
Mrs Pakkiri Hussaian Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
KURNOOL
|
AP-13-007-024-025/020005
(NANDANAPALLI)
|
0213007000NRG25240420240467698
|
24/04/2024
|
RATNAMMA PUSHPALA
|
0213007WL012699
|
RATNAMMA PUSHPALA
|
00019
|
APGB0003136
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709545
|
|
Mrs RATHNAMMA PUSHPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
KURNOOL
|
AP-13-007-024-025/020041
(NANDANAPALLI)
|
0213007000NRG25240420240467701
|
24/04/2024
|
Shyamala
|
0213007WL012699
|
Shyamala
|
00019
|
APGB0003136
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709511
|
|
Mrs SHYAMALAMMA DARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
KURNOOL
|
AP-13-007-024-025/020061
(NANDANAPALLI)
|
0213007000NRG25240420240467703
|
24/04/2024
|
Aruna
|
0213007WL012699
|
Aruna
|
00019
|
APGB0003136
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523709461
|
|
Mrs ARUNA ANDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
KURNOOL
|
AP-13-007-024-025/020068
(NANDANAPALLI)
|
0213007000NRG25240420240467704
|
24/04/2024
|
Suselamma
|
0213007WL012699
|
Suselamma
|
00019
|
APGB0003136
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709313
|
|
Mrs SUSEELAMMA SANDHYAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
KURNOOL
|
AP-13-007-024-025/020139
(NANDANAPALLI)
|
0213007000NRG25240420240467709
|
24/04/2024
|
Nagasheshamma
|
0213007WL012699
|
Nagasheshamma
|
00019
|
APGB0003136
|
598
|
598
|
Processed
|
03/05/2024
|
|
3523709320
|
|
NAGASHESHAMMA KADIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
KURNOOL
|
AP-13-007-024-025/020142
(NANDANAPALLI)
|
0213007000NRG25240420240467710
|
24/04/2024
|
Suvarna m
|
0213007WL012699
|
Suvarna m
|
00019
|
APGB0003136
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523709509
|
|
DARAM SUVARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KURNOOL
|
AP-13-007-024-025/020192
(NANDANAPALLI)
|
0213007000NRG25240420240467712
|
24/04/2024
|
Jyothamma
|
0213007WL012699
|
Jyothamma
|
00019
|
APGB0003136
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709496
|
|
Mrs JYOTHI U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
KURNOOL
|
AP-13-007-024-025/020211
(NANDANAPALLI)
|
0213007000NRG25240420240467713
|
24/04/2024
|
Devi
|
0213007WL012699
|
Devi
|
00019
|
APGB0003136
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709541
|
|
Mrs PUPPALA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
KURNOOL
|
AP-13-007-024-025/020251
(NANDANAPALLI)
|
0213007000NRG25240420240467716
|
24/04/2024
|
nagamani
|
0213007WL012699
|
nagamani
|
00019
|
APGB0003136
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709316
|
|
Mrs NAGAMANI DARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
KURNOOL
|
AP-13-007-024-025/030030
(NANDANAPALLI)
|
0213007000NRG25240420240467718
|
24/04/2024
|
Ramanamma
|
0213007WL012699
|
Ramanamma
|
00019
|
APGB0003136
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709468
|
|
Mrs RAMANAMMA VALIMIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
KURNOOL
|
AP-13-007-024-025/030030
(NANDANAPALLI)
|
0213007000NRG25240420240467717
|
24/04/2024
|
Venugopal
|
0213007WL012699
|
Venugopal
|
00019
|
APGB0003136
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709312
|
|
Mr VENU GOPAL NAYUDU VALMIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
KURNOOL
|
AP-13-007-024-025/030040
(NANDANAPALLI)
|
0213007000NRG25240420240467719
|
24/04/2024
|
Meramma
|
0213007WL012699
|
Meramma
|
00019
|
APGB0003136
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709508
|
|
Mrs MERAMMA MADASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
KURNOOL
|
AP-13-007-024-025/030047
(NANDANAPALLI)
|
0213007000NRG25240420240467722
|
24/04/2024
|
Aparamji
|
0213007WL012699
|
Aparamji
|
00019
|
APGB0003136
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523709512
|
|
Mrs GADDA APARANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
KURNOOL
|
AP-13-007-024-025/030051
(NANDANAPALLI)
|
0213007000NRG25240420240467724
|
24/04/2024
|
Maddamma m
|
0213007WL012699
|
Maddamma m
|
00019
|
APGB0003136
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709514
|
|
Mrs MADHAVARAM MADDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
KURNOOL
|
AP-13-007-024-025/030147
(NANDANAPALLI)
|
0213007000NRG25240420240467726
|
24/04/2024
|
Maddamma
|
0213007WL012699
|
Maddamma
|
00019
|
APGB0003136
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709469
|
|
Mrs MADDAMMA BANNELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
KURNOOL
|
AP-13-007-024-025/030155
(NANDANAPALLI)
|
0213007000NRG25240420240467728
|
24/04/2024
|
Maddamma
|
0213007WL012699
|
Maddamma
|
00019
|
APGB0003136
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523709323
|
|
Mrs MADDAMMA G ALIAS MADDAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
KURNOOL
|
AP-13-007-024-025/030174
(NANDANAPALLI)
|
0213007000NRG25240420240467729
|
24/04/2024
|
Sarojamma
|
0213007WL012699
|
Sarojamma
|
00019
|
APGB0003136
|
598
|
598
|
Processed
|
03/05/2024
|
|
3523709319
|
|
Mrs SAROJAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
KURNOOL
|
AP-13-007-024-025/030176
(NANDANAPALLI)
|
0213007000NRG25240420240467731
|
24/04/2024
|
Yellamma
|
0213007WL012699
|
Yellamma
|
00019
|
APGB0003136
|
598
|
598
|
Processed
|
03/05/2024
|
|
3523709452
|
|
Mrs YELLAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
KURNOOL
|
AP-13-007-024-025/030177
(NANDANAPALLI)
|
0213007000NRG25240420240467732
|
24/04/2024
|
Ravanamma
|
0213007WL012699
|
Ravanamma
|
00019
|
APGB0003136
|
598
|
598
|
Processed
|
03/05/2024
|
|
3523709325
|
|
Mrs RAVANAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
KURNOOL
|
AP-13-007-024-025/030178
(NANDANAPALLI)
|
0213007000NRG25240420240467733
|
24/04/2024
|
Parvathamma
|
0213007WL012699
|
Parvathamma
|
00019
|
APGB0003136
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709453
|
|
Mrs PARVATHAMMA MUSINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
KURNOOL
|
AP-13-007-024-025/030180
(NANDANAPALLI)
|
0213007000NRG25240420240467734
|
24/04/2024
|
Venkateswaramma
|
0213007WL012699
|
Venkateswaramma
|
00019
|
APGB0003136
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523709455
|
|
Mr VENKATESWARAMMA POTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
KURNOOL
|
AP-13-007-024-025/030181
(NANDANAPALLI)
|
0213007000NRG25240420240467735
|
24/04/2024
|
Sugunamma
|
0213007WL012699
|
Sugunamma
|
00019
|
APGB0003136
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709431
|
|
Mrs SUGUNAMMA MOREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
KURNOOL
|
AP-13-007-024-025/030269
(NANDANAPALLI)
|
0213007000NRG25240420240467737
|
24/04/2024
|
Anjanamma D
|
0213007WL012699
|
Anjanamma D
|
00019
|
APGB0003136
|
598
|
598
|
Processed
|
03/05/2024
|
|
3523709540
|
|
Mrs ANJANAMMA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
KURNOOL
|
AP-13-007-024-025/030340
(NANDANAPALLI)
|
0213007000NRG25240420240467738
|
24/04/2024
|
B VIDYA SAGAR
|
0213007WL012699
|
B VIDYA SAGAR
|
00019
|
APGB0003136
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709539
|
|
Mr B VIDYA SAGAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
KURNOOL
|
AP-13-007-024-025/030563
(NANDANAPALLI)
|
0213007000NRG25240420240467742
|
24/04/2024
|
MADDILETI B
|
0213007WL012699
|
MADDILETI B
|
00019
|
APGB0003136
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709318
|
|
Mr MADDILETI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
KURNOOL
|
AP-13-007-024-025/030563
(NANDANAPALLI)
|
0213007000NRG25240420240467741
|
24/04/2024
|
Narsamma
|
0213007WL012699
|
Narsamma
|
00019
|
APGB0003136
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709520
|
|
Mrs NARASAMMA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
KURNOOL
|
AP-13-007-024-025/030589
(NANDANAPALLI)
|
0213007000NRG25240420240467744
|
24/04/2024
|
Sujatha
|
0213007WL012699
|
Sujatha
|
00019
|
APGB0003136
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523709497
|
|
MRS DANDU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KURNOOL
|
AP-13-007-024-025/030599
(NANDANAPALLI)
|
0213007000NRG25240420240467746
|
24/04/2024
|
Padmavathi
|
0213007WL012699
|
Padmavathi
|
00019
|
APGB0003136
|
598
|
598
|
Processed
|
03/05/2024
|
|
3523709327
|
|
Mrs PADMAVATHI E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
KURNOOL
|
AP-13-007-024-025/030658
(NANDANAPALLI)
|
0213007000NRG25240420240467750
|
24/04/2024
|
Vijaya kumaari
|
0213007WL012699
|
Vijaya kumaari
|
00019
|
APGB0003136
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709447
|
|
Mrs VIJAYAKUMARI PARADESHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
KURNOOL
|
AP-13-007-024-025/030662
(NANDANAPALLI)
|
0213007000NRG25240420240467751
|
24/04/2024
|
G RAJESWARI
|
0213007WL012699
|
G RAJESWARI
|
00019
|
APGB0003136
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523709538
|
|
Smt G RAJESWARI
|
INDIAN BANK(607105)
|
|
154
|
KURNOOL
|
AP-13-007-024-025/030681
(NANDANAPALLI)
|
0213007000NRG25240420240467752
|
24/04/2024
|
Maheswari
|
0213007WL012699
|
Maheswari
|
00019
|
APGB0003136
|
598
|
598
|
Processed
|
03/05/2024
|
|
3523709451
|
|
Mrs MAHESWARI DANDABOYNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
KURNOOL
|
AP-13-007-024-025/030755
(NANDANAPALLI)
|
0213007000NRG25240420240467754
|
24/04/2024
|
Renuka
|
0213007WL012699
|
Renuka
|
00019
|
APGB0003136
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523709502
|
|
Mrs RENUKA KOMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
KURNOOL
|
AP-13-007-024-025/030760
(NANDANAPALLI)
|
0213007000NRG25240420240467755
|
24/04/2024
|
sujaatha
|
0213007WL012699
|
sujaatha
|
00019
|
APGB0003136
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523709513
|
|
Mrs SUJATHA PASUPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
KURNOOL
|
AP-13-007-024-025/030772
(NANDANAPALLI)
|
0213007000NRG25240420240467756
|
24/04/2024
|
Hemalatha
|
0213007WL012699
|
Hemalatha
|
00019
|
APGB0003136
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523709500
|
|
MISS POOLA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KURNOOL
|
AP-13-007-024-025/40305
(NANDANAPALLI)
|
0213007000NRG25240420240467757
|
24/04/2024
|
A Rajitha
|
0213007WL012699
|
A Rajitha
|
00019
|
APGB0003136
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523709537
|
|
Mrs RAJITHA ANDHAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
KURNOOL
|
AP-13-007-024-025/40324
(NANDANAPALLI)
|
0213007000NRG25240420240467758
|
24/04/2024
|
RADHAMMA AKKINI
|
0213007WL012699
|
RADHAMMA AKKINI
|
00019
|
APGB0003136
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709495
|
|
Mrs RADHAMMA AKKINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76700
|
76700
|
|
|
|
|
|
|
|
|
160
|
KURNOOL
|
AP-13-007-024-025/020081
(NANDANAPALLI)
|
0213007000NRG25240420240467706
|
24/04/2024
|
Narsamma
|
0213007WL012699
|
Narsamma
|
00019
|
APGB0003177
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709322
|
|
Mrs NARASMMA GIRUDODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
KURNOOL
|
AP-13-007-024-025/020092
(NANDANAPALLI)
|
0213007000NRG25240420240467707
|
24/04/2024
|
Jyothamma
|
0213007WL012699
|
Jyothamma
|
00019
|
APGB0003177
|
897
|
897
|
Processed
|
03/05/2024
|
|
3523709456
|
|
Mrs JYOTHI ANDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
KURNOOL
|
AP-13-007-024-025/020117
(NANDANAPALLI)
|
0213007000NRG25240420240467708
|
24/04/2024
|
Venkateswaramma
|
0213007WL012699
|
Venkateswaramma
|
00019
|
APGB0003177
|
598
|
598
|
Processed
|
03/05/2024
|
|
3523709457
|
|
Mrs VENKATESWARAMMA PERUMALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
|
163
|
KURNOOL
|
AP-13-007-024-025/020251
(NANDANAPALLI)
|
0213007000NRG25240420240467715
|
24/04/2024
|
subhanna
|
0213007WL012699
|
subhanna
|
00048
|
BKID0005730
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523709404
|
|
D SUBBANNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
164
|
KURNOOL
|
AP-13-007-024-025/030043
(NANDANAPALLI)
|
0213007000NRG25240420240467720
|
24/04/2024
|
Manemma
|
0213007WL012699
|
Manemma
|
00078
|
CNRB0004178
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709403
|
|
Mrs NAGAMANI BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
KURNOOL
|
AP-13-007-024-025/030721
(NANDANAPALLI)
|
0213007000NRG25240420240467753
|
24/04/2024
|
E.Rajeswari
|
0213007WL012699
|
E.Rajeswari
|
00078
|
CNRB0004178
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523709402
|
|
RAJESWARI E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
166
|
KURNOOL
|
AP-13-007-023-025/010125
(RUDRAVARAM)
|
0213007000NRG25240420240465535
|
24/04/2024
|
Yella Goud
|
0213007WL012654
|
Yella Goud
|
00078
|
CNRB0013395
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523709366
|
|
EDIGA YELLA GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
167
|
KURNOOL
|
AP-13-007-023-025/010002
(RUDRAVARAM)
|
0213007000NRG25240420240465512
|
24/04/2024
|
Renuka
|
0213007WL012654
|
Renuka
|
00078
|
CNRB0013734
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523709380
|
|
Mrs RENUKA KASHAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
KURNOOL
|
AP-13-007-023-025/010012
(RUDRAVARAM)
|
0213007000NRG25240420240465515
|
24/04/2024
|
Sunkulamma
|
0213007WL012654
|
Sunkulamma
|
00078
|
CNRB0013734
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523709381
|
|
NAYAKALLU SUNKULAMMA
|
CANARA BANK(508532)
|
|
169
|
KURNOOL
|
AP-13-007-023-025/010020
(RUDRAVARAM)
|
0213007000NRG25240420240465517
|
24/04/2024
|
Ravindra
|
0213007WL012654
|
Ravindra
|
00078
|
CNRB0013734
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523709384
|
|
AKEPOGU RAVINDRA
|
CANARA BANK(508532)
|
|
170
|
KURNOOL
|
AP-13-007-023-025/010034
(RUDRAVARAM)
|
0213007000NRG25240420240465519
|
24/04/2024
|
Pedda Sreeramulu
|
0213007WL012654
|
Pedda Sreeramulu
|
00078
|
CNRB0013734
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523709382
|
|
PEDDA SREERAMULU
|
CANARA BANK(508532)
|
|
171
|
KURNOOL
|
AP-13-007-023-025/010047
(RUDRAVARAM)
|
0213007000NRG25240420240465523
|
24/04/2024
|
MAHAMAD HUSSAIN
|
0213007WL012654
|
MAHAMAD HUSSAIN
|
00078
|
CNRB0013734
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523709374
|
|
S MAHAMMAD USHEN
|
CANARA BANK(508532)
|
|
172
|
KURNOOL
|
AP-13-007-023-025/010056
(RUDRAVARAM)
|
0213007000NRG25240420240465525
|
24/04/2024
|
Nadipi pakkiraiah
|
0213007WL012654
|
Nadipi pakkiraiah
|
00078
|
CNRB0013734
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523709383
|
|
Mr NADIPI PAKKIRAYYA GAVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
KURNOOL
|
AP-13-007-023-025/010056
(RUDRAVARAM)
|
0213007000NRG25240420240465526
|
24/04/2024
|
Shivamma
|
0213007WL012654
|
Shivamma
|
00078
|
CNRB0013734
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523709397
|
|
Mrs SHIVAMMA GAVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
KURNOOL
|
AP-13-007-023-025/010085
(RUDRAVARAM)
|
0213007000NRG25240420240465530
|
24/04/2024
|
Narsamma
|
0213007WL012654
|
Narsamma
|
00078
|
CNRB0013734
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523709391
|
|
GAVVALA NARASAMMA
|
CANARA BANK(508532)
|
|
175
|
KURNOOL
|
AP-13-007-023-025/010089
(RUDRAVARAM)
|
0213007000NRG25240420240465531
|
24/04/2024
|
MANGALI UDAY KIRANI
|
0213007WL012654
|
MANGALI UDAY KIRANI
|
00078
|
CNRB0013734
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523709401
|
|
MANGALI UDAY KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KURNOOL
|
AP-13-007-023-025/010093
(RUDRAVARAM)
|
0213007000NRG25240420240465532
|
24/04/2024
|
Sekhar
|
0213007WL012654
|
Sekhar
|
00078
|
CNRB0013734
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523709378
|
|
MR SEKHAR BAIRY
|
STATE BANK OF INDIA(508548)
|
|
177
|
KURNOOL
|
AP-13-007-023-025/010150
(RUDRAVARAM)
|
0213007000NRG25240420240465542
|
24/04/2024
|
Kurumaiah
|
0213007WL012654
|
Kurumaiah
|
00078
|
CNRB0013734
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523709385
|
|
BOYA KURUMAIAH
|
CANARA BANK(508532)
|
|
178
|
KURNOOL
|
AP-13-007-023-025/010150
(RUDRAVARAM)
|
0213007000NRG25240420240465541
|
24/04/2024
|
Shyamala
|
0213007WL012654
|
Shyamala
|
00078
|
CNRB0013734
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523709389
|
|
BOYA SHYAMALAVATHAI
|
CANARA BANK(508532)
|
|
179
|
KURNOOL
|
AP-13-007-023-025/010179
(RUDRAVARAM)
|
0213007000NRG25240420240465546
|
24/04/2024
|
Anjanamma
|
0213007WL012654
|
Anjanamma
|
00078
|
CNRB0013734
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523709371
|
|
EEDIGA ANJANAMMA
|
CANARA BANK(508532)
|
|
180
|
KURNOOL
|
AP-13-007-023-025/010179
(RUDRAVARAM)
|
0213007000NRG25240420240465545
|
24/04/2024
|
Ramanna Goud
|
0213007WL012654
|
Ramanna Goud
|
00078
|
CNRB0013734
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523709394
|
|
EEDIGA RAMANNA GOUD
|
CANARA BANK(508532)
|
|
181
|
KURNOOL
|
AP-13-007-023-025/010196
(RUDRAVARAM)
|
0213007000NRG25240420240465547
|
24/04/2024
|
Giddamma
|
0213007WL012654
|
Giddamma
|
00078
|
CNRB0013734
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523709530
|
|
NALLABOTHULA GIDDAMMA
|
CANARA BANK(508532)
|
|
182
|
KURNOOL
|
AP-13-007-023-025/010227
(RUDRAVARAM)
|
0213007000NRG25240420240465550
|
24/04/2024
|
Radha
|
0213007WL012654
|
Radha
|
00078
|
CNRB0013734
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523709393
|
|
PAGANATI GOLLA RADHA
|
CANARA BANK(508532)
|
|
183
|
KURNOOL
|
AP-13-007-023-025/010228
(RUDRAVARAM)
|
0213007000NRG25240420240465551
|
24/04/2024
|
Bhaskar
|
0213007WL012654
|
Bhaskar
|
00078
|
CNRB0013734
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523709390
|
|
G BHASKER
|
CANARA BANK(508532)
|
|
184
|
KURNOOL
|
AP-13-007-023-025/010228
(RUDRAVARAM)
|
0213007000NRG25240420240465552
|
24/04/2024
|
Shyamalamma
|
0213007WL012654
|
Shyamalamma
|
00078
|
CNRB0013734
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523709529
|
|
Mrs SHYAMALAMMA PAKINATI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
KURNOOL
|
AP-13-007-023-025/010231
(RUDRAVARAM)
|
0213007000NRG25240420240465554
|
24/04/2024
|
Lakshmi devi
|
0213007WL012654
|
Lakshmi devi
|
00078
|
CNRB0013734
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523709370
|
|
KURUVA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
186
|
KURNOOL
|
AP-13-007-023-025/010251
(RUDRAVARAM)
|
0213007000NRG25240420240465557
|
24/04/2024
|
Balakrishna
|
0213007WL012654
|
Balakrishna
|
00078
|
CNRB0013734
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523709395
|
|
GAVVALA BALAKRISHNA
|
CANARA BANK(508532)
|
|
187
|
KURNOOL
|
AP-13-007-023-025/010251
(RUDRAVARAM)
|
0213007000NRG25240420240465558
|
24/04/2024
|
Lalithamma
|
0213007WL012654
|
Lalithamma
|
00078
|
CNRB0013734
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523709396
|
|
Mrs LALITHAMMA GAVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
KURNOOL
|
AP-13-007-023-025/010397
(RUDRAVARAM)
|
0213007000NRG25240420240465561
|
24/04/2024
|
Rojamani
|
0213007WL012654
|
Rojamani
|
00078
|
CNRB0013734
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523709379
|
|
KASHAPOGU ROJAMANI
|
CANARA BANK(508532)
|
|
189
|
KURNOOL
|
AP-13-007-023-025/010405
(RUDRAVARAM)
|
0213007000NRG25240420240465562
|
24/04/2024
|
Mamatha
|
0213007WL012654
|
Mamatha
|
00078
|
CNRB0013734
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523709375
|
|
B MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KURNOOL
|
AP-13-007-023-025/010415
(RUDRAVARAM)
|
0213007000NRG25240420240465563
|
24/04/2024
|
Imam Bee
|
0213007WL012654
|
Imam Bee
|
00078
|
CNRB0013734
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523709387
|
|
SYED IMAM BEE
|
CANARA BANK(508532)
|
|
191
|
KURNOOL
|
AP-13-007-023-025/010462
(RUDRAVARAM)
|
0213007000NRG25240420240465572
|
24/04/2024
|
Eswaramma
|
0213007WL012654
|
Eswaramma
|
00078
|
CNRB0013734
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523709386
|
|
K ESWARAMMA
|
CANARA BANK(508532)
|
|
192
|
KURNOOL
|
AP-13-007-023-025/010470
(RUDRAVARAM)
|
0213007000NRG25240420240465573
|
24/04/2024
|
Suresh
|
0213007WL012654
|
Suresh
|
00078
|
CNRB0013734
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523709372
|
|
GAVVALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
193
|
KURNOOL
|
AP-13-007-023-025/010490
(RUDRAVARAM)
|
0213007000NRG25240420240465575
|
24/04/2024
|
Thimmappa
|
0213007WL012654
|
Thimmappa
|
00078
|
CNRB0013734
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523709388
|
|
K THIMMAPPA
|
CANARA BANK(508532)
|
|
194
|
KURNOOL
|
AP-13-007-023-025/010567
(RUDRAVARAM)
|
0213007000NRG25240420240465582
|
24/04/2024
|
Venu
|
0213007WL012654
|
Venu
|
00078
|
CNRB0013734
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523709377
|
|
AKEPOGU VENU
|
CANARA BANK(508532)
|
|
195
|
KURNOOL
|
AP-13-007-023-025/010579
(RUDRAVARAM)
|
0213007000NRG25240420240465583
|
24/04/2024
|
Mabi
|
0213007WL012654
|
Mabi
|
00078
|
CNRB0013734
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523709373
|
|
SHAIK MABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KURNOOL
|
AP-13-007-023-025/010579
(RUDRAVARAM)
|
0213007000NRG25240420240465584
|
24/04/2024
|
Rafi
|
0213007WL012654
|
Rafi
|
00078
|
CNRB0013734
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523709532
|
|
SHAIK RAFI BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KURNOOL
|
AP-13-007-023-025/100608
(RUDRAVARAM)
|
0213007000NRG25240420240465587
|
24/04/2024
|
EDIGA NAGENDRA GOUD
|
0213007WL012654
|
EDIGA NAGENDRA GOUD
|
00078
|
CNRB0013734
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523709303
|
|
EDIGA NARENDRA GOUD
|
CANARA BANK(508532)
|
|
198
|
KURNOOL
|
AP-13-007-023-025/100609
(RUDRAVARAM)
|
0213007000NRG25240420240465588
|
24/04/2024
|
MASHAPOGU RAJU
|
0213007WL012654
|
MASHAPOGU RAJU
|
00078
|
CNRB0013734
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523709399
|
|
MASHAPOGU RAJU
|
CANARA BANK(508532)
|
|
199
|
KURNOOL
|
AP-13-007-023-025/100610
(RUDRAVARAM)
|
0213007000NRG25240420240465589
|
24/04/2024
|
NAYAKALLU MAHESH
|
0213007WL012654
|
NAYAKALLU MAHESH
|
00078
|
CNRB0013734
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523709376
|
|
MADIGA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KURNOOL
|
AP-13-007-023-025/100613
(RUDRAVARAM)
|
0213007000NRG25240420240465590
|
24/04/2024
|
THALARI SWATHI
|
0213007WL012654
|
THALARI SWATHI
|
00078
|
CNRB0013734
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523709304
|
|
THALARI SWATHI
|
CANARA BANK(508532)
|
|
201
|
KURNOOL
|
AP-13-007-023-025/100634
(RUDRAVARAM)
|
0213007000NRG25240420240465591
|
24/04/2024
|
NAYAKALLUR SREEKANTH
|
0213007WL012654
|
NAYAKALLUR SREEKANTH
|
00078
|
CNRB0013734
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523709398
|
|
NAYAKALLU SREEKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KURNOOL
|
AP-13-007-023-025/100635
(RUDRAVARAM)
|
0213007000NRG25240420240465592
|
24/04/2024
|
Chakali Ramu
|
0213007WL012654
|
Chakali Ramu
|
00078
|
CNRB0013734
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523709302
|
|
CHAKALI RAMU
|
UNION BANK OF INDIA(508500)
|
|
203
|
KURNOOL
|
AP-13-007-023-025/100643
(RUDRAVARAM)
|
0213007000NRG25240420240465594
|
24/04/2024
|
Kashapogu Rajesh
|
0213007WL012654
|
Kashapogu Rajesh
|
00078
|
CNRB0013734
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523709528
|
|
KASHAPOGU RAJESH
|
CANARA BANK(508532)
|
|
204
|
KURNOOL
|
AP-13-007-023-025/100649
(RUDRAVARAM)
|
0213007000NRG25240420240465595
|
24/04/2024
|
Boya Mounika
|
0213007WL012654
|
Boya Mounika
|
00078
|
CNRB0013734
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523709533
|
|
Ms BOYA MOUNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
KURNOOL
|
AP-13-007-023-025/100652
(RUDRAVARAM)
|
0213007000NRG25240420240465597
|
24/04/2024
|
Gavvala Manohar
|
0213007WL012654
|
Gavvala Manohar
|
00078
|
CNRB0013734
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523709400
|
|
Mr MANOHAR GAVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
KURNOOL
|
AP-13-007-023-025/10605
(RUDRAVARAM)
|
0213007000NRG25240420240465599
|
24/04/2024
|
Gavvala Divakar
|
0213007WL012654
|
Gavvala Divakar
|
00078
|
CNRB0013734
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523709392
|
|
GAVVALA DIVAKAR
|
CANARA BANK(508532)
|
|
207
|
KURNOOL
|
AP-13-007-024-025/030059
(NANDANAPALLI)
|
0213007000NRG25240420240467725
|
24/04/2024
|
Lakshmi devi
|
0213007WL012699
|
Lakshmi devi
|
00078
|
CNRB0013734
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709531
|
|
Mrs LAKSHMIDEVI PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49197
|
49197
|
|
|
|
|
|
|
|
|
208
|
KURNOOL
|
AP-13-007-024-025/020061
(NANDANAPALLI)
|
0213007000NRG25240420240467702
|
24/04/2024
|
Ravi Kumar
|
0213007WL012699
|
Ravi Kumar
|
00415
|
SBIN0002801
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523709534
|
|
ANDE RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
209
|
KURNOOL
|
AP-13-007-023-025/010557
(RUDRAVARAM)
|
0213007000NRG25240420240465580
|
24/04/2024
|
Naresh
|
0213007WL012654
|
Naresh
|
00415
|
SBIN0003185
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523709367
|
|
MRS GAVVALA NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
210
|
KURNOOL
|
AP-13-007-023-025/010176
(RUDRAVARAM)
|
0213007000NRG25240420240465543
|
24/04/2024
|
Chandraiah
|
0213007WL012654
|
Chandraiah
|
00415
|
SBIN0006305
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523709360
|
|
Mr CHANDRAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
211
|
KURNOOL
|
AP-13-007-023-025/010036
(RUDRAVARAM)
|
0213007000NRG25240420240465521
|
24/04/2024
|
Pedda Mohammed
|
0213007WL012654
|
Pedda Mohammed
|
00415
|
SBIN0012719
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523709361
|
|
PAKKIR PEDDA MAHAMMED
|
CANARA BANK(508532)
|
|
212
|
KURNOOL
|
AP-13-007-023-025/010433
(RUDRAVARAM)
|
0213007000NRG25240420240465565
|
24/04/2024
|
Mahesh
|
0213007WL012654
|
Mahesh
|
00415
|
SBIN0012719
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523709358
|
|
MR ASHAPOGU MAHESH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KURNOOL
|
AP-13-007-023-025/010434
(RUDRAVARAM)
|
0213007000NRG25240420240465567
|
24/04/2024
|
Bharathi
|
0213007WL012654
|
Bharathi
|
00415
|
SBIN0012719
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523709357
|
|
MRS GUDISE BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KURNOOL
|
AP-13-007-023-025/010434
(RUDRAVARAM)
|
0213007000NRG25240420240465566
|
24/04/2024
|
Samaddilety
|
0213007WL012654
|
Samaddilety
|
00415
|
SBIN0012719
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523709364
|
|
MR ASAPOGU MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
215
|
KURNOOL
|
AP-13-007-023-025/010559
(RUDRAVARAM)
|
0213007000NRG25240420240465581
|
24/04/2024
|
Madhu
|
0213007WL012654
|
Madhu
|
00415
|
SBIN0012719
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523709359
|
|
NAYAKALLU MADHU
|
CANARA BANK(508532)
|
|
216
|
KURNOOL
|
AP-13-007-023-025/10604
(RUDRAVARAM)
|
0213007000NRG25240420240465598
|
24/04/2024
|
Nayakallu Priyanka
|
0213007WL012654
|
Nayakallu Priyanka
|
00415
|
SBIN0012719
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523709368
|
|
MISS NAYAKALLU PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KURNOOL
|
AP-13-007-024-025/030154
(NANDANAPALLI)
|
0213007000NRG25240420240467727
|
24/04/2024
|
Anwar jahan s
|
0213007WL012699
|
Anwar jahan s
|
00415
|
SBIN0012719
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523709362
|
|
MRS S ANWAR JAHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KURNOOL
|
AP-13-007-024-025/030175
(NANDANAPALLI)
|
0213007000NRG25240420240467730
|
24/04/2024
|
Chittemma
|
0213007WL012699
|
Chittemma
|
00415
|
SBIN0012719
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523709365
|
|
MRS UPPARI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KURNOOL
|
AP-13-007-024-025/030608
(NANDANAPALLI)
|
0213007000NRG25240420240467748
|
24/04/2024
|
Maheswari
|
0213007WL012699
|
Maheswari
|
00415
|
SBIN0012719
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523709363
|
|
Mrs MAHESWARI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
220
|
KURNOOL
|
AP-13-007-023-025/010039
(RUDRAVARAM)
|
0213007000NRG25240420240465522
|
24/04/2024
|
Raamanj bee
|
0213007WL012654
|
Raamanj bee
|
00415
|
SBIN0021229
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523709417
|
|
MR SHAIK RAMJA BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
221
|
KURNOOL
|
AP-13-007-018-018/020175
(SIVARAMAPURAM)
|
0213007000NRG25240420240467127
|
24/04/2024
|
Ansuha
|
0213007WL012681
|
Ansuha
|
00415
|
SBIN0021585
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523709415
|
|
MISS ANKALA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
222
|
KURNOOL
|
AP-13-007-024-025/020011
(NANDANAPALLI)
|
0213007000NRG25240420240467699
|
24/04/2024
|
Prameelamma
|
0213007WL012699
|
Prameelamma
|
00415
|
SBIN0021660
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523709406
|
|
MRS SANDEPOGU PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KURNOOL
|
AP-13-007-024-025/020030
(NANDANAPALLI)
|
0213007000NRG25240420240467700
|
24/04/2024
|
Jayamma
|
0213007WL012699
|
Jayamma
|
00415
|
SBIN0021660
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523709411
|
|
MRS GADDA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KURNOOL
|
AP-13-007-024-025/020080
(NANDANAPALLI)
|
0213007000NRG25240420240467705
|
24/04/2024
|
Mariyamma
|
0213007WL012699
|
Mariyamma
|
00415
|
SBIN0021660
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523709416
|
|
MRS MARIYAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KURNOOL
|
AP-13-007-024-025/020153
(NANDANAPALLI)
|
0213007000NRG25240420240467711
|
24/04/2024
|
Eswaramma
|
0213007WL012699
|
Eswaramma
|
00415
|
SBIN0021660
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523709414
|
|
MRS WALATHALI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KURNOOL
|
AP-13-007-024-025/020248
(NANDANAPALLI)
|
0213007000NRG25240420240467714
|
24/04/2024
|
Sarala Kumri
|
0213007WL012699
|
Sarala Kumri
|
00415
|
SBIN0021660
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523709412
|
|
MRS GURRAM SARALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KURNOOL
|
AP-13-007-024-025/030046
(NANDANAPALLI)
|
0213007000NRG25240420240467721
|
24/04/2024
|
Chinnamma
|
0213007WL012699
|
Chinnamma
|
00415
|
SBIN0021660
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523709408
|
|
MRS GURRAM CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KURNOOL
|
AP-13-007-024-025/030236
(NANDANAPALLI)
|
0213007000NRG25240420240467736
|
24/04/2024
|
Sreenivasulu
|
0213007WL012699
|
Sreenivasulu
|
00415
|
SBIN0021660
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523709409
|
|
MR KANDI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
229
|
KURNOOL
|
AP-13-007-024-025/030515
(NANDANAPALLI)
|
0213007000NRG25240420240467740
|
24/04/2024
|
Vijayamma
|
0213007WL012699
|
Vijayamma
|
00415
|
SBIN0021660
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523709405
|
|
MRS MURAHARI VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KURNOOL
|
AP-13-007-024-025/030564
(NANDANAPALLI)
|
0213007000NRG25240420240467743
|
24/04/2024
|
Latha
|
0213007WL012699
|
Latha
|
00415
|
SBIN0021660
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523709410
|
|
MRS E LATHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KURNOOL
|
AP-13-007-024-025/030590
(NANDANAPALLI)
|
0213007000NRG25240420240467745
|
24/04/2024
|
Sarojamma
|
0213007WL012699
|
Sarojamma
|
00415
|
SBIN0021660
|
598
|
598
|
Processed
|
03/05/2024
|
|
3523709413
|
|
Ms D Saroja
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
KURNOOL
|
AP-13-007-024-025/030621
(NANDANAPALLI)
|
0213007000NRG25240420240467749
|
24/04/2024
|
Varalakshmi
|
0213007WL012699
|
Varalakshmi
|
00415
|
SBIN0021660
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523709407
|
|
MRS KURUVA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9871
|
9871
|
|
|
|
|
|
|
|
|
233
|
KURNOOL
|
AP-13-007-018-018/020017
(SIVARAMAPURAM)
|
0213007000NRG25240420240467051
|
24/04/2024
|
Maddamma
|
0213007WL012681
|
Maddamma
|
00415
|
SBIN0021883
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523709418
|
|
MRS BOYA MADAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KURNOOL
|
AP-13-007-018-018/020027
(SIVARAMAPURAM)
|
0213007000NRG25240420240467056
|
24/04/2024
|
Annamaiah
|
0213007WL012681
|
Annamaiah
|
00415
|
SBIN0021883
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523709420
|
|
MR ANNAMAIAH SANGEM
|
STATE BANK OF INDIA(508548)
|
|
235
|
KURNOOL
|
AP-13-007-018-018/020085
(SIVARAMAPURAM)
|
0213007000NRG25240420240467094
|
24/04/2024
|
Sharada
|
0213007WL012681
|
Sharada
|
00415
|
SBIN0021883
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523709419
|
|
MISS SHARADHA VADDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
KURNOOL
|
AP-13-007-018-018/020163
(SIVARAMAPURAM)
|
0213007000NRG25240420240467118
|
24/04/2024
|
Eeshwaramma
|
0213007WL012681
|
Eeshwaramma
|
00415
|
SBIN0021883
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523709421
|
|
MRS ESWARAMMA GOLLA GUNDLA
|
STATE BANK OF INDIA(508548)
|
|
237
|
KURNOOL
|
AP-13-007-018-018/020168
(SIVARAMAPURAM)
|
0213007000NRG25240420240467123
|
24/04/2024
|
Parvathi
|
0213007WL012681
|
Parvathi
|
00415
|
SBIN0021883
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523709369
|
|
MRS PARVATHI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4799
|
4799
|
|
|
|
|
|
|
|
|
238
|
KURNOOL
|
AP-13-007-023-025/010548
(RUDRAVARAM)
|
0213007000NRG25240420240465578
|
24/04/2024
|
Anjaneyulu
|
0213007WL012654
|
Anjaneyulu
|
00468
|
UBIN0812439
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523709305
|
|
Mr MADIGA ANJAYEYULU S O M PAKKIRAYY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
KURNOOL
|
AP-13-007-024-025/030393
(NANDANAPALLI)
|
0213007000NRG25240420240467739
|
24/04/2024
|
Jevamma
|
0213007WL012699
|
Jevamma
|
00468
|
UBIN0812439
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523709307
|
|
NAKKA JEEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
KURNOOL
|
AP-13-007-024-025/030608
(NANDANAPALLI)
|
0213007000NRG25240420240467747
|
24/04/2024
|
Chinna Rangadu
|
0213007WL012699
|
Chinna Rangadu
|
00468
|
UBIN0812439
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523709306
|
|
RANGASWAMYGOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3894
|
3894
|
|
|
|
|
|
|
|
|
241
|
KURNOOL
|
AP-13-007-023-025/010231
(RUDRAVARAM)
|
0213007000NRG25240420240465553
|
24/04/2024
|
K.venkateswarlu
|
0213007WL012654
|
K.venkateswarlu
|
00468
|
UBIN0815217
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523709309
|
|
K VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
242
|
KURNOOL
|
AP-13-007-023-025/010248
(RUDRAVARAM)
|
0213007000NRG25240420240465556
|
24/04/2024
|
Shivamma
|
0213007WL012654
|
Shivamma
|
00468
|
UBIN0815217
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523709310
|
|
EDIGA SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
KURNOOL
|
AP-13-007-023-025/010315
(RUDRAVARAM)
|
0213007000NRG25240420240465560
|
24/04/2024
|
Paravin Begam
|
0213007WL012654
|
Paravin Begam
|
00468
|
UBIN0815217
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523709311
|
|
SHAIK PARVIN
|
CANARA BANK(508532)
|
|
244
|
KURNOOL
|
AP-13-007-023-025/010551
(RUDRAVARAM)
|
0213007000NRG25240420240465579
|
24/04/2024
|
Suman
|
0213007WL012654
|
Suman
|
00468
|
UBIN0815217
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523709308
|
|
MASAPOGU SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
245
|
KURNOOL
|
AP-13-007-023-025/10020-A
(RUDRAVARAM)
|
0213007000NRG25240420240465585
|
24/04/2024
|
AKEPOGU CHINNA SHESHANNA
|
0213007WL012654
|
AKEPOGU CHINNA SHESHANNA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523709299
|
|
AKEPOGU CHINNA SHESHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KURNOOL
|
AP-13-007-024-025/030051
(NANDANAPALLI)
|
0213007000NRG25240420240467723
|
24/04/2024
|
M MADDILETY
|
0213007WL012699
|
M MADDILETY
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523709300
|
|
MADHAVARAM MADDILETY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KURNOOL
|
AP-13-007-024-025/40338
(NANDANAPALLI)
|
0213007000NRG25240420240467759
|
24/04/2024
|
B. Ramanjaneyulu
|
0213007WL012699
|
B. Ramanjaneyulu
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523709301
|
|
BANNELA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260800
|
260800
|
|
|
|
|
|
|
|