|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOWTHALAM
|
AP-13-001-007-010/010023
(CHUDI)
|
0213001000NRG25160420240198067
|
16/04/2024
|
Chaagi Lakshmi
|
0213001WL006987
|
Chaagi Lakshmi
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493972
|
|
Mrs LAXMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KOWTHALAM
|
AP-13-001-007-010/010040
(CHUDI)
|
0213001000NRG25160420240198073
|
16/04/2024
|
Baalamma
|
0213001WL006987
|
Baalamma
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493909
|
|
HARIJANA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOWTHALAM
|
AP-13-001-007-010/010061
(CHUDI)
|
0213001000NRG25160420240198074
|
16/04/2024
|
Koteppa
|
0213001WL006987
|
Koteppa
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493904
|
|
MR MALLAIAHGARIKURUVA KOTAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOWTHALAM
|
AP-13-001-007-010/010072
(CHUDI)
|
0213001000NRG25160420240198075
|
16/04/2024
|
Gurulingappa
|
0213001WL006987
|
Gurulingappa
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493978
|
|
Mr KURUVA GURULINGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
KOWTHALAM
|
AP-13-001-007-010/010072
(CHUDI)
|
0213001000NRG25160420240198076
|
16/04/2024
|
Shivamma
|
0213001WL006987
|
Shivamma
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493979
|
|
Mrs MALLAIAHGARI KURUVA SHIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
KOWTHALAM
|
AP-13-001-007-010/010073
(CHUDI)
|
0213001000NRG25160420240198078
|
16/04/2024
|
Bandamma
|
0213001WL006987
|
Bandamma
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493973
|
|
Mrs MALLAIAHGARI KURUVA BANDHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
KOWTHALAM
|
AP-13-001-007-010/010073
(CHUDI)
|
0213001000NRG25160420240198077
|
16/04/2024
|
Kotesh
|
0213001WL006987
|
Kotesh
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493980
|
|
Mr KURUVA KOTESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
KOWTHALAM
|
AP-13-001-007-010/010083
(CHUDI)
|
0213001000NRG25160420240198079
|
16/04/2024
|
Khadar Saaheb
|
0213001WL006987
|
Khadar Saaheb
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493906
|
|
Mr P KHADARBASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
KOWTHALAM
|
AP-13-001-007-010/010094
(CHUDI)
|
0213001000NRG25160420240198085
|
16/04/2024
|
lakshmi
|
0213001WL006987
|
lakshmi
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493975
|
|
Mrs Kurava Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
KOWTHALAM
|
AP-13-001-007-010/010105
(CHUDI)
|
0213001000NRG25160420240198088
|
16/04/2024
|
Malli Yenkappa
|
0213001WL006987
|
Malli Yenkappa
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493966
|
|
Mr BOYA YANKAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
KOWTHALAM
|
AP-13-001-007-010/010134
(CHUDI)
|
0213001000NRG25160420240198092
|
16/04/2024
|
Anjinayya
|
0213001WL006987
|
Anjinayya
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493911
|
|
DASARI ANJINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOWTHALAM
|
AP-13-001-007-010/010134
(CHUDI)
|
0213001000NRG25160420240198093
|
16/04/2024
|
Maahankali
|
0213001WL006987
|
Maahankali
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493981
|
|
DASARI MAHANKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOWTHALAM
|
AP-13-001-007-010/010218
(CHUDI)
|
0213001000NRG25160420240198096
|
16/04/2024
|
Venkatalakshmi
|
0213001WL006987
|
Venkatalakshmi
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378493968
|
|
DASARI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOWTHALAM
|
AP-13-001-007-010/010225
(CHUDI)
|
0213001000NRG25160420240198098
|
16/04/2024
|
Mariyamma
|
0213001WL006987
|
Mariyamma
|
00019
|
APGB0003126
|
300
|
300
|
Processed
|
29/04/2024
|
|
3378493905
|
|
Mrs MARIYAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
KOWTHALAM
|
AP-13-001-007-010/010254
(CHUDI)
|
0213001000NRG25160420240198103
|
16/04/2024
|
Peeramma
|
0213001WL006987
|
Peeramma
|
00019
|
APGB0003126
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378493974
|
|
PINJARI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOWTHALAM
|
AP-13-001-007-010/010254
(CHUDI)
|
0213001000NRG25160420240198102
|
16/04/2024
|
Ramjan
|
0213001WL006987
|
Ramjan
|
00019
|
APGB0003126
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378493983
|
|
PINJARI RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOWTHALAM
|
AP-13-001-007-010/010334
(CHUDI)
|
0213001000NRG25160420240198108
|
16/04/2024
|
Basamma
|
0213001WL006987
|
Basamma
|
00019
|
APGB0003126
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378493910
|
|
Mrs BASAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
KOWTHALAM
|
AP-13-001-007-010/010349
(CHUDI)
|
0213001000NRG25160420240198109
|
16/04/2024
|
THIKKAIAH HARIJANA
|
0213001WL006987
|
THIKKAIAH HARIJANA
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493969
|
|
Mr THIKKAIAH HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
KOWTHALAM
|
AP-13-001-007-010/010351
(CHUDI)
|
0213001000NRG25160420240198111
|
16/04/2024
|
Gundappa
|
0213001WL006987
|
Gundappa
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493907
|
|
Mr ERANNA HARIJANA ALIAS GUNDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
KOWTHALAM
|
AP-13-001-007-010/010351
(CHUDI)
|
0213001000NRG25160420240198112
|
16/04/2024
|
Kamalamma
|
0213001WL006987
|
Kamalamma
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493982
|
|
Mrs HARIJANA KAMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
KOWTHALAM
|
AP-13-001-007-010/010376
(CHUDI)
|
0213001000NRG25160420240198119
|
16/04/2024
|
Kavita
|
0213001WL006987
|
Kavita
|
00019
|
APGB0003126
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378493977
|
|
KURUVA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOWTHALAM
|
AP-13-001-007-010/010424
(CHUDI)
|
0213001000NRG25160420240198121
|
16/04/2024
|
Ramesh
|
0213001WL006987
|
Ramesh
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493908
|
|
Mr RAMESH KAMBARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
KOWTHALAM
|
AP-13-001-007-010/010424
(CHUDI)
|
0213001000NRG25160420240198122
|
16/04/2024
|
Veerabhadramma
|
0213001WL006987
|
Veerabhadramma
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493976
|
|
KAMMARI VEERABHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOWTHALAM
|
AP-13-001-007-010/010619
(CHUDI)
|
0213001000NRG25160420240198125
|
16/04/2024
|
Peeravali
|
0213001WL006987
|
Peeravali
|
00019
|
APGB0003126
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378493912
|
|
Mr PEERAVALI MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
KOWTHALAM
|
AP-13-001-007-010/010627
(CHUDI)
|
0213001000NRG25160420240198129
|
16/04/2024
|
Rajiya Begum
|
0213001WL006987
|
Rajiya Begum
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378493913
|
|
RAJIYABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOWTHALAM
|
AP-13-001-007-010/010645
(CHUDI)
|
0213001000NRG25160420240198131
|
16/04/2024
|
Padmavathi
|
0213001WL006987
|
Padmavathi
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493971
|
|
KUMMARI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOWTHALAM
|
AP-13-001-007-010/010666
(CHUDI)
|
0213001000NRG25160420240198135
|
16/04/2024
|
Lakshmi Devi
|
0213001WL006987
|
Lakshmi Devi
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493970
|
|
Mrs LAKSHMIDEVI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
KOWTHALAM
|
AP-13-001-007-010/1221
(CHUDI)
|
0213001000NRG25160420240198145
|
16/04/2024
|
B Shakuntala
|
0213001WL006987
|
B Shakuntala
|
00019
|
APGB0003126
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378493965
|
|
MRS BOYA SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
29
|
KOWTHALAM
|
AP-13-001-007-010/010009
(CHUDI)
|
0213001000NRG25160420240198062
|
16/04/2024
|
Narasappa
|
0213001WL006987
|
Narasappa
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493932
|
|
MR HARIJANA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOWTHALAM
|
AP-13-001-007-010/010016
(CHUDI)
|
0213001000NRG25160420240198064
|
16/04/2024
|
Eranna
|
0213001WL006987
|
Eranna
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493936
|
|
MR MALLANAHATTI ERANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOWTHALAM
|
AP-13-001-007-010/010016
(CHUDI)
|
0213001000NRG25160420240198065
|
16/04/2024
|
Lakshamma
|
0213001WL006987
|
Lakshamma
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493937
|
|
Mrs LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
KOWTHALAM
|
AP-13-001-007-010/010023
(CHUDI)
|
0213001000NRG25160420240198066
|
16/04/2024
|
Chaagi Baalayya
|
0213001WL006987
|
Chaagi Baalayya
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493942
|
|
Mr V BALAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
KOWTHALAM
|
AP-13-001-007-010/010033
(CHUDI)
|
0213001000NRG25160420240198068
|
16/04/2024
|
Arjunappa
|
0213001WL006987
|
Arjunappa
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493957
|
|
Mr ARJUNAPPA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
KOWTHALAM
|
AP-13-001-007-010/010035
(CHUDI)
|
0213001000NRG25160420240198072
|
16/04/2024
|
Boya Nagaraju
|
0213001WL006987
|
Boya Nagaraju
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493941
|
|
MR NAGARAJU B
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOWTHALAM
|
AP-13-001-007-010/010086
(CHUDI)
|
0213001000NRG25160420240198081
|
16/04/2024
|
Lakshmi
|
0213001WL006987
|
Lakshmi
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493945
|
|
M LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOWTHALAM
|
AP-13-001-007-010/010101
(CHUDI)
|
0213001000NRG25160420240198087
|
16/04/2024
|
Hanumesha
|
0213001WL006987
|
Hanumesha
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493951
|
|
MRS KURUVA HANUMESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOWTHALAM
|
AP-13-001-007-010/010105
(CHUDI)
|
0213001000NRG25160420240198089
|
16/04/2024
|
rajeswari
|
0213001WL006987
|
rajeswari
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493931
|
|
Mrs BOYA RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
KOWTHALAM
|
AP-13-001-007-010/010125
(CHUDI)
|
0213001000NRG25160420240198091
|
16/04/2024
|
Padmavati
|
0213001WL006987
|
Padmavati
|
00415
|
SBIN0014378
|
300
|
300
|
Processed
|
29/04/2024
|
|
3378493954
|
|
MRS EDIGA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOWTHALAM
|
AP-13-001-007-010/010125
(CHUDI)
|
0213001000NRG25160420240198090
|
16/04/2024
|
Shrinivaas
|
0213001WL006987
|
Shrinivaas
|
00415
|
SBIN0014378
|
300
|
300
|
Processed
|
29/04/2024
|
|
3378493944
|
|
MR EDIGA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOWTHALAM
|
AP-13-001-007-010/010225
(CHUDI)
|
0213001000NRG25160420240198099
|
16/04/2024
|
basavaraju
|
0213001WL006987
|
basavaraju
|
00415
|
SBIN0014378
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378493940
|
|
MR BASAVARAJU H
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOWTHALAM
|
AP-13-001-007-010/010248
(CHUDI)
|
0213001000NRG25160420240198101
|
16/04/2024
|
Maadevi
|
0213001WL006987
|
Maadevi
|
00415
|
SBIN0014378
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378493952
|
|
MRS UPPALAGARI MADEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOWTHALAM
|
AP-13-001-007-010/010248
(CHUDI)
|
0213001000NRG25160420240198100
|
16/04/2024
|
Shivappa
|
0213001WL006987
|
Shivappa
|
00415
|
SBIN0014378
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378493953
|
|
MRS UPPALAPPAGARI SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOWTHALAM
|
AP-13-001-007-010/010326
(CHUDI)
|
0213001000NRG25160420240198106
|
16/04/2024
|
Lakshmi
|
0213001WL006987
|
Lakshmi
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493934
|
|
Talari B Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KOWTHALAM
|
AP-13-001-007-010/010369
(CHUDI)
|
0213001000NRG25160420240198115
|
16/04/2024
|
Beemappa
|
0213001WL006987
|
Beemappa
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493948
|
|
Mr BHEEMAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
KOWTHALAM
|
AP-13-001-007-010/010369
(CHUDI)
|
0213001000NRG25160420240198116
|
16/04/2024
|
Shantamma
|
0213001WL006987
|
Shantamma
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493949
|
|
Mrs SHANTHAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
KOWTHALAM
|
AP-13-001-007-010/010375
(CHUDI)
|
0213001000NRG25160420240198118
|
16/04/2024
|
prakash
|
0213001WL006987
|
prakash
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493933
|
|
Mrs PRAKASH METI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
KOWTHALAM
|
AP-13-001-007-010/010621
(CHUDI)
|
0213001000NRG25160420240198128
|
16/04/2024
|
lalithamma
|
0213001WL006987
|
lalithamma
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493950
|
|
Mrs KAMMARI LALITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
KOWTHALAM
|
AP-13-001-007-010/010621
(CHUDI)
|
0213001000NRG25160420240198127
|
16/04/2024
|
Pampapathi
|
0213001WL006987
|
Pampapathi
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493943
|
|
KAMMARI PAMPAPATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KOWTHALAM
|
AP-13-001-007-010/010637
(CHUDI)
|
0213001000NRG25160420240198130
|
16/04/2024
|
Biralli Eranna
|
0213001WL006987
|
Biralli Eranna
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378493935
|
|
MR CHUDI BEERALLI ERANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOWTHALAM
|
AP-13-001-007-010/010660
(CHUDI)
|
0213001000NRG25160420240198133
|
16/04/2024
|
Uppalappagari verash
|
0213001WL006987
|
Uppalappagari verash
|
00415
|
SBIN0014378
|
1200
|
1200
|
Rejected
|
29/04/2024
|
|
3378493939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KOWTHALAM
|
AP-13-001-007-010/010665
(CHUDI)
|
0213001000NRG25160420240198134
|
16/04/2024
|
Narasappa
|
0213001WL006987
|
Narasappa
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493956
|
|
SHRI EDIGA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOWTHALAM
|
AP-13-001-007-010/010685
(CHUDI)
|
0213001000NRG25160420240198137
|
16/04/2024
|
Eshwaramma
|
0213001WL006987
|
Eshwaramma
|
00415
|
SBIN0014378
|
300
|
300
|
Processed
|
29/04/2024
|
|
3378493955
|
|
MRS BOYA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOWTHALAM
|
AP-13-001-007-010/010696
(CHUDI)
|
0213001000NRG25160420240198138
|
16/04/2024
|
BASAVARAJU
|
0213001WL006987
|
BASAVARAJU
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493946
|
|
BEGARI BASAVA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOWTHALAM
|
AP-13-001-007-010/010696
(CHUDI)
|
0213001000NRG25160420240198139
|
16/04/2024
|
ERAMMA
|
0213001WL006987
|
ERAMMA
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493947
|
|
Mrs MALA ERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
KOWTHALAM
|
AP-13-001-007-010/010721
(CHUDI)
|
0213001000NRG25160420240198142
|
16/04/2024
|
virupakshi goud
|
0213001WL006987
|
virupakshi goud
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493938
|
|
VIRUPAKSHI REDDY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
56
|
KOWTHALAM
|
AP-13-001-007-010/010003
(CHUDI)
|
0213001000NRG25160420240198058
|
16/04/2024
|
Naagendra
|
0213001WL006987
|
Naagendra
|
00468
|
UBIN0819506
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493928
|
|
BOYA NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOWTHALAM
|
AP-13-001-007-010/010007
(CHUDI)
|
0213001000NRG25160420240198059
|
16/04/2024
|
Venkatesh
|
0213001WL006987
|
Venkatesh
|
00468
|
UBIN0819506
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493915
|
|
Mr VENKATESULU ALUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
KOWTHALAM
|
AP-13-001-007-010/010008
(CHUDI)
|
0213001000NRG25160420240198060
|
16/04/2024
|
Ganganna
|
0213001WL006987
|
Ganganna
|
00468
|
UBIN0819506
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493925
|
|
BOYA GANGADHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KOWTHALAM
|
AP-13-001-007-010/010035
(CHUDI)
|
0213001000NRG25160420240198070
|
16/04/2024
|
Ayyappa
|
0213001WL006987
|
Ayyappa
|
00468
|
UBIN0819506
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493922
|
|
BOYA AYYAPPA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOWTHALAM
|
AP-13-001-007-010/010085
(CHUDI)
|
0213001000NRG25160420240198080
|
16/04/2024
|
Yankoba
|
0213001WL006987
|
Yankoba
|
00468
|
UBIN0819506
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493917
|
|
EDIGA VENKOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOWTHALAM
|
AP-13-001-007-010/010087
(CHUDI)
|
0213001000NRG25160420240198082
|
16/04/2024
|
Raam
|
0213001WL006987
|
Raam
|
00468
|
UBIN0819506
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493926
|
|
CHAKALI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOWTHALAM
|
AP-13-001-007-010/010141
(CHUDI)
|
0213001000NRG25160420240198094
|
16/04/2024
|
Ayyanna
|
0213001WL006987
|
Ayyanna
|
00468
|
UBIN0819506
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493916
|
|
UPPALAPPAGARI AYANNA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOWTHALAM
|
AP-13-001-007-010/010225
(CHUDI)
|
0213001000NRG25160420240198097
|
16/04/2024
|
Eranna
|
0213001WL006987
|
Eranna
|
00468
|
UBIN0819506
|
300
|
300
|
Processed
|
29/04/2024
|
|
3378493923
|
|
Mr ERANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
KOWTHALAM
|
AP-13-001-007-010/010285
(CHUDI)
|
0213001000NRG25160420240198104
|
16/04/2024
|
Chinnappa
|
0213001WL006987
|
Chinnappa
|
00468
|
UBIN0819506
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378493921
|
|
Mr HARIJANA CHINNAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
KOWTHALAM
|
AP-13-001-007-010/010334
(CHUDI)
|
0213001000NRG25160420240198107
|
16/04/2024
|
Kantibasava
|
0213001WL006987
|
Kantibasava
|
00468
|
UBIN0819506
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378493929
|
|
HARIJANA KANTI BASAVA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOWTHALAM
|
AP-13-001-007-010/010375
(CHUDI)
|
0213001000NRG25160420240198117
|
16/04/2024
|
sarojamma
|
0213001WL006987
|
sarojamma
|
00468
|
UBIN0819506
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493918
|
|
Mrs SAROJAMMA METI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
KOWTHALAM
|
AP-13-001-007-010/010376
(CHUDI)
|
0213001000NRG25160420240198120
|
16/04/2024
|
Tayanna
|
0213001WL006987
|
Tayanna
|
00468
|
UBIN0819506
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493927
|
|
MR KURUVA THAYANNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOWTHALAM
|
AP-13-001-007-010/010428
(CHUDI)
|
0213001000NRG25160420240198123
|
16/04/2024
|
Maremma
|
0213001WL006987
|
Maremma
|
00468
|
UBIN0819506
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378493924
|
|
MALA MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOWTHALAM
|
AP-13-001-007-010/010619
(CHUDI)
|
0213001000NRG25160420240198126
|
16/04/2024
|
Kaamakshi
|
0213001WL006987
|
Kaamakshi
|
00468
|
UBIN0819506
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378493920
|
|
MALA KAMAKSHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOWTHALAM
|
AP-13-001-007-010/010645
(CHUDI)
|
0213001000NRG25160420240198132
|
16/04/2024
|
SRINIVAS
|
0213001WL006987
|
SRINIVAS
|
00468
|
UBIN0819506
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493930
|
|
Kummari Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOWTHALAM
|
AP-13-001-007-010/010685
(CHUDI)
|
0213001000NRG25160420240198136
|
16/04/2024
|
Ramanjineylu
|
0213001WL006987
|
Ramanjineylu
|
00468
|
UBIN0819506
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378493919
|
|
PADEGAI RAMANJANEYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOWTHALAM
|
AP-13-001-007-010/010727
(CHUDI)
|
0213001000NRG25160420240198143
|
16/04/2024
|
pattabhi
|
0213001WL006987
|
pattabhi
|
00468
|
UBIN0819506
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378493914
|
|
Mr MUTAYALA PATTABHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
73
|
KOWTHALAM
|
AP-13-001-007-010/010428
(CHUDI)
|
0213001000NRG25160420240198124
|
16/04/2024
|
M MAHADEVA
|
0213001WL006987
|
M MAHADEVA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378493903
|
|
Mr MALLA MAHADEVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
74
|
KOWTHALAM
|
AP-13-001-007-010/010008
(CHUDI)
|
0213001000NRG25160420240198061
|
16/04/2024
|
Lakshmi
|
0213001WL006987
|
Lakshmi
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493989
|
|
BOYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOWTHALAM
|
AP-13-001-007-010/010009
(CHUDI)
|
0213001000NRG25160420240198063
|
16/04/2024
|
Lakshimma
|
0213001WL006987
|
Lakshimma
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493959
|
|
Mrs LAXMAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
KOWTHALAM
|
AP-13-001-007-010/010033
(CHUDI)
|
0213001000NRG25160420240198069
|
16/04/2024
|
GARJAMMA H
|
0213001WL006987
|
GARJAMMA H
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378493967
|
|
Mrs GARJAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
KOWTHALAM
|
AP-13-001-007-010/010035
(CHUDI)
|
0213001000NRG25160420240198071
|
16/04/2024
|
Lakshmi
|
0213001WL006987
|
Lakshmi
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493962
|
|
MISS LAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOWTHALAM
|
AP-13-001-007-010/010087
(CHUDI)
|
0213001000NRG25160420240198083
|
16/04/2024
|
C Lakshmi
|
0213001WL006987
|
C Lakshmi
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
29/04/2024
|
|
3378493958
|
|
C LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOWTHALAM
|
AP-13-001-007-010/010094
(CHUDI)
|
0213001000NRG25160420240198084
|
16/04/2024
|
Uppalappa
|
0213001WL006987
|
Uppalappa
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493963
|
|
MR CHUDI KURUVA UPPALAPPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOWTHALAM
|
AP-13-001-007-010/010096
(CHUDI)
|
0213001000NRG25160420240198086
|
16/04/2024
|
Pinjari RASOLAMMA
|
0213001WL006987
|
Pinjari RASOLAMMA
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378493987
|
|
Miss PINJARI RASUL BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
KOWTHALAM
|
AP-13-001-007-010/010141
(CHUDI)
|
0213001000NRG25160420240198095
|
16/04/2024
|
Bheemamma
|
0213001WL006987
|
Bheemamma
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378493985
|
|
UPPALAPPA GARI BHIMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOWTHALAM
|
AP-13-001-007-010/010326
(CHUDI)
|
0213001000NRG25160420240198105
|
16/04/2024
|
Channappa
|
0213001WL006987
|
Channappa
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493964
|
|
Mr TALARI CHENNAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
KOWTHALAM
|
AP-13-001-007-010/010349
(CHUDI)
|
0213001000NRG25160420240198110
|
16/04/2024
|
H suvarnamma
|
0213001WL006987
|
H suvarnamma
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493990
|
|
Mrs HARIJANA SUVARNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
KOWTHALAM
|
AP-13-001-007-010/010356
(CHUDI)
|
0213001000NRG25160420240198113
|
16/04/2024
|
Garjappa
|
0213001WL006987
|
Garjappa
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493988
|
|
MR GARJAPPA CHOWTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOWTHALAM
|
AP-13-001-007-010/010356
(CHUDI)
|
0213001000NRG25160420240198114
|
16/04/2024
|
Kurava Yanakamma
|
0213001WL006987
|
Kurava Yanakamma
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493984
|
|
Mrs KURAVA YANKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
KOWTHALAM
|
AP-13-001-007-010/010702
(CHUDI)
|
0213001000NRG25160420240198141
|
16/04/2024
|
ALLA BEE
|
0213001WL006987
|
ALLA BEE
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493961
|
|
Mrs ALLAH BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
KOWTHALAM
|
AP-13-001-007-010/010702
(CHUDI)
|
0213001000NRG25160420240198140
|
16/04/2024
|
CHAND BASHA
|
0213001WL006987
|
CHAND BASHA
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378493960
|
|
MR PINJARI CHAND BHASHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOWTHALAM
|
AP-13-001-007-010/1156
(CHUDI)
|
0213001000NRG25160420240198144
|
16/04/2024
|
Raju
|
0213001WL006987
|
Raju
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378493986
|
|
Mr RAGHAVENDRA S O MALLESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90600
|
90600
|
|
|
|
|
|
|
|