|
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
|
Vajrakarur
|
AP-12-004-012-011/020140
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859536
|
10/05/2024
|
Sukanya
|
0212004WL035226
|
Sukanya
|
00019
|
APGB0001060
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225012037
|
|
MISS BOYA SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vajrakarur
|
AP-12-004-012-011/020140
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859535
|
10/05/2024
|
Yugendra
|
0212004WL035226
|
Yugendra
|
00019
|
APGB0001060
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012044
|
|
Mr KADAMALAKUNTA YUGENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
3
|
Vajrakarur
|
AP-12-004-012-011/010007
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859443
|
10/05/2024
|
Lakshmi Devi
|
0212004WL035226
|
Lakshmi Devi
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012006
|
|
Mrs LAXMIDEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Vajrakarur
|
AP-12-004-012-011/010007
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859442
|
10/05/2024
|
Rajappa
|
0212004WL035226
|
Rajappa
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011922
|
|
Mr RAJANNA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Vajrakarur
|
AP-12-004-012-011/010009
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859445
|
10/05/2024
|
Lakshmidevi
|
0212004WL035226
|
Lakshmidevi
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011925
|
|
Mrs SADDALA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Vajrakarur
|
AP-12-004-012-011/010009
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859444
|
10/05/2024
|
Yerriswami
|
0212004WL035226
|
Yerriswami
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011938
|
|
Mr SADDALA YERRI SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Vajrakarur
|
AP-12-004-012-011/010015
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859447
|
10/05/2024
|
Sunkamma
|
0212004WL035226
|
Sunkamma
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011937
|
|
Ms BOYA SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Vajrakarur
|
AP-12-004-012-011/010015
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859446
|
10/05/2024
|
Surappa
|
0212004WL035226
|
Surappa
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011921
|
|
Mr BOYA SADDALA SURAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Vajrakarur
|
AP-12-004-012-011/010016
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859448
|
10/05/2024
|
Sunkappa
|
0212004WL035226
|
Sunkappa
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011929
|
|
Mr S SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Vajrakarur
|
AP-12-004-012-011/010018
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859451
|
10/05/2024
|
Lakshmidevi
|
0212004WL035226
|
Lakshmidevi
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011932
|
|
Mr BOYA LAXMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Vajrakarur
|
AP-12-004-012-011/010018
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859450
|
10/05/2024
|
Ramalinganna
|
0212004WL035226
|
Ramalinganna
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011930
|
|
Mr SADDALA RAMALINGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Vajrakarur
|
AP-12-004-012-011/010019
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859452
|
10/05/2024
|
Erriswammy
|
0212004WL035226
|
Erriswammy
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011920
|
|
Mr SADDALA YERRI SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Vajrakarur
|
AP-12-004-012-011/010019
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859454
|
10/05/2024
|
Lakshmidevi
|
0212004WL035226
|
Lakshmidevi
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012012
|
|
Mrs SADDALA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Vajrakarur
|
AP-12-004-012-011/010019
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859455
|
10/05/2024
|
Tatrakal Sudheer
|
0212004WL035226
|
Tatrakal Sudheer
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012054
|
|
Mr SUDHEER TATRAKAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Vajrakarur
|
AP-12-004-012-011/010019
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859453
|
10/05/2024
|
Venkatesulu
|
0212004WL035226
|
Venkatesulu
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012009
|
|
Mr VENKATESULU S O YERRISWAMY SADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Vajrakarur
|
AP-12-004-012-011/010026
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859457
|
10/05/2024
|
Lakshmirangamma
|
0212004WL035226
|
Lakshmirangamma
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225012031
|
|
Saddala Laxmi Rangamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Vajrakarur
|
AP-12-004-012-011/010027
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859458
|
10/05/2024
|
Sanakka
|
0212004WL035226
|
Sanakka
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011933
|
|
Mrs SANAKKA SADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Vajrakarur
|
AP-12-004-012-011/010028
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859460
|
10/05/2024
|
Gangamma
|
0212004WL035226
|
Gangamma
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012030
|
|
Ms SADDALA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Vajrakarur
|
AP-12-004-012-011/010032
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859463
|
10/05/2024
|
Sunkanna
|
0212004WL035226
|
Sunkanna
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011936
|
|
Mr SUNKANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Vajrakarur
|
AP-12-004-012-011/010038
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859466
|
10/05/2024
|
Boya Eswaramma
|
0212004WL035226
|
Boya Eswaramma
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012051
|
|
Mrs BOYA EESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Vajrakarur
|
AP-12-004-012-011/010038
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859465
|
10/05/2024
|
Obulesu
|
0212004WL035226
|
Obulesu
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011940
|
|
Mr BOYA OBULESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Vajrakarur
|
AP-12-004-012-011/010065
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859468
|
10/05/2024
|
Chilakamma
|
0212004WL035226
|
Chilakamma
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011941
|
|
Mrs THATRAKAL CHILAKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Vajrakarur
|
AP-12-004-012-011/010065
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859467
|
10/05/2024
|
Ravi
|
0212004WL035226
|
Ravi
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011943
|
|
Mr TATRAKALLU RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Vajrakarur
|
AP-12-004-012-011/010091
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859470
|
10/05/2024
|
Jagadesh
|
0212004WL035226
|
Jagadesh
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012025
|
|
Mr PASUPARTHI JAGADISH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Vajrakarur
|
AP-12-004-012-011/010091
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859469
|
10/05/2024
|
Nagaveni
|
0212004WL035226
|
Nagaveni
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012011
|
|
Mrs PASUPATHU NAGAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Vajrakarur
|
AP-12-004-012-011/010094
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859471
|
10/05/2024
|
Chandhramma
|
0212004WL035226
|
Chandhramma
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012007
|
|
Mrs CHANDRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Vajrakarur
|
AP-12-004-012-011/010131
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859475
|
10/05/2024
|
Narayanaswami
|
0212004WL035226
|
Narayanaswami
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011935
|
|
Mr NARAYANA SWAMY SADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Vajrakarur
|
AP-12-004-012-011/010131
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859476
|
10/05/2024
|
Obulamma
|
0212004WL035226
|
Obulamma
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011939
|
|
Mrs SADDALA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Vajrakarur
|
AP-12-004-012-011/010133
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859477
|
10/05/2024
|
Lalemma
|
0212004WL035226
|
Lalemma
|
00019
|
APGB0001065
|
90
|
90
|
Processed
|
23/05/2024
|
|
4225011923
|
|
Mrs LALEMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Vajrakarur
|
AP-12-004-012-011/010153
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859479
|
10/05/2024
|
Anjinamma
|
0212004WL035226
|
Anjinamma
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012016
|
|
Mrs RAMANJANAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Vajrakarur
|
AP-12-004-012-011/010162
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859481
|
10/05/2024
|
Ananthamma
|
0212004WL035226
|
Ananthamma
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012029
|
|
Mr BOYA ANANTHAMMA W O RAMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Vajrakarur
|
AP-12-004-012-011/010162
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859480
|
10/05/2024
|
Ramanna
|
0212004WL035226
|
Ramanna
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012015
|
|
Mr RAMANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Vajrakarur
|
AP-12-004-012-011/010165
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859483
|
10/05/2024
|
Indu
|
0212004WL035226
|
Indu
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012035
|
|
Mrs KURUBA INDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Vajrakarur
|
AP-12-004-012-011/010194
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859485
|
10/05/2024
|
bharathi
|
0212004WL035226
|
bharathi
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012047
|
|
Miss BOYA BHARATHI M G BOYA SUVARNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Vajrakarur
|
AP-12-004-012-011/010194
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859484
|
10/05/2024
|
Ramachnadra
|
0212004WL035226
|
Ramachnadra
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012046
|
|
Mr B CHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Vajrakarur
|
AP-12-004-012-011/010195
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859486
|
10/05/2024
|
Ramanjineyulu
|
0212004WL035226
|
Ramanjineyulu
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012020
|
|
Mr KURUBA RAMANIJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Vajrakarur
|
AP-12-004-012-011/010195
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859487
|
10/05/2024
|
Venkatalakshmi
|
0212004WL035226
|
Venkatalakshmi
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012013
|
|
Mrs KURUBA VENKATALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Vajrakarur
|
AP-12-004-012-011/010201
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240856115
|
10/05/2024
|
Sunkanna
|
0212004WL035105
|
Sunkanna
|
00019
|
APGB0001065
|
478
|
478
|
Processed
|
23/05/2024
|
|
4225011927
|
|
Mr BOYA SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Vajrakarur
|
AP-12-004-012-011/010208
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859488
|
10/05/2024
|
Narasimhulu
|
0212004WL035226
|
Narasimhulu
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225011934
|
|
MADAMANCHI NARASIMHULU
|
CANARA BANK(508532)
|
|
40
|
Vajrakarur
|
AP-12-004-012-011/010234
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859490
|
10/05/2024
|
Nagamma
|
0212004WL035226
|
Nagamma
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012019
|
|
Mrs BOYA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Vajrakarur
|
AP-12-004-012-011/010234
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859491
|
10/05/2024
|
Yarriswamy
|
0212004WL035226
|
Yarriswamy
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012014
|
|
Mr TATRAKAL YERRISWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Vajrakarur
|
AP-12-004-012-011/010236
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859493
|
10/05/2024
|
Lakshmipathi
|
0212004WL035226
|
Lakshmipathi
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225012049
|
|
Boya Laksmipathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Vajrakarur
|
AP-12-004-012-011/010236
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859492
|
10/05/2024
|
Sunandamma
|
0212004WL035226
|
Sunandamma
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012008
|
|
Mrs SUNANDA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Vajrakarur
|
AP-12-004-012-011/010241
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859495
|
10/05/2024
|
Lakshmi
|
0212004WL035226
|
Lakshmi
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012023
|
|
Ms SADDALA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Vajrakarur
|
AP-12-004-012-011/010241
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859494
|
10/05/2024
|
Obulappa
|
0212004WL035226
|
Obulappa
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012022
|
|
Mr OBULAPPA SADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Vajrakarur
|
AP-12-004-012-011/010286
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859496
|
10/05/2024
|
Lokesh
|
0212004WL035226
|
Lokesh
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012024
|
|
Mr BOYA LOKESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Vajrakarur
|
AP-12-004-012-011/010286
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859497
|
10/05/2024
|
Sunkamma
|
0212004WL035226
|
Sunkamma
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012034
|
|
Mrs SADDALA SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Vajrakarur
|
AP-12-004-012-011/010289
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859499
|
10/05/2024
|
Vanaja
|
0212004WL035226
|
Vanaja
|
00019
|
APGB0001065
|
90
|
90
|
Processed
|
23/05/2024
|
|
4225012017
|
|
Mrs VANAJA SADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Vajrakarur
|
AP-12-004-012-011/010299
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859501
|
10/05/2024
|
Saradha
|
0212004WL035226
|
Saradha
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012018
|
|
Mrs SARADA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Vajrakarur
|
AP-12-004-012-011/010318
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859504
|
10/05/2024
|
Suhasini
|
0212004WL035226
|
Suhasini
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225012033
|
|
MRS TALARI CHABALA SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vajrakarur
|
AP-12-004-012-011/010326
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859508
|
10/05/2024
|
SONIYA HARIJANA
|
0212004WL035226
|
SONIYA HARIJANA
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012036
|
|
Mrs SONIYA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Vajrakarur
|
AP-12-004-012-011/010330
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859510
|
10/05/2024
|
Gangadevi
|
0212004WL035226
|
Gangadevi
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225012043
|
|
PANDITI GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Vajrakarur
|
AP-12-004-012-011/010332
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859511
|
10/05/2024
|
Erremma
|
0212004WL035226
|
Erremma
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011926
|
|
Mrs B YERRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Vajrakarur
|
AP-12-004-012-011/010332
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859512
|
10/05/2024
|
Sunkappa
|
0212004WL035226
|
Sunkappa
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011928
|
|
Mr BOYA SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Vajrakarur
|
AP-12-004-012-011/010334
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859513
|
10/05/2024
|
nagaraju
|
0212004WL035226
|
nagaraju
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012048
|
|
Mr NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Vajrakarur
|
AP-12-004-012-011/010334
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859514
|
10/05/2024
|
thippamma
|
0212004WL035226
|
thippamma
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012039
|
|
Mrs THIPPAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Vajrakarur
|
AP-12-004-012-011/020014
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859519
|
10/05/2024
|
Bhavani
|
0212004WL035226
|
Bhavani
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012027
|
|
Mrs KUDUMULA BHAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Vajrakarur
|
AP-12-004-012-011/020014
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859518
|
10/05/2024
|
Sunkanna
|
0212004WL035226
|
Sunkanna
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012010
|
|
Mr SUNKANNA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Vajrakarur
|
AP-12-004-012-011/020035
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859520
|
10/05/2024
|
Kistamma
|
0212004WL035226
|
Kistamma
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011949
|
|
Mr KISTAMMA BS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Vajrakarur
|
AP-12-004-012-011/020036
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859522
|
10/05/2024
|
Hanumakka
|
0212004WL035226
|
Hanumakka
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011931
|
|
Mr BOYA HANUMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Vajrakarur
|
AP-12-004-012-011/020036
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859521
|
10/05/2024
|
Ramanjineyulu
|
0212004WL035226
|
Ramanjineyulu
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011946
|
|
Mr JOLLA BOYA RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Vajrakarur
|
AP-12-004-012-011/020054
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859523
|
10/05/2024
|
Ramanjineyulu
|
0212004WL035226
|
Ramanjineyulu
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011947
|
|
Mr RAMANJANEYULU BS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Vajrakarur
|
AP-12-004-012-011/020054
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859524
|
10/05/2024
|
Sridevi
|
0212004WL035226
|
Sridevi
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012026
|
|
Mrs SRIDEVI W O RAMANJENEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Vajrakarur
|
AP-12-004-012-011/020055
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859525
|
10/05/2024
|
Mahesh
|
0212004WL035226
|
Mahesh
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225011944
|
|
MR SADDALA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vajrakarur
|
AP-12-004-012-011/020055
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859526
|
10/05/2024
|
Peddakka
|
0212004WL035226
|
Peddakka
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012028
|
|
Mrs PEDDAKKA SADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Vajrakarur
|
AP-12-004-012-011/020056
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859527
|
10/05/2024
|
Lakshmi Narasamma
|
0212004WL035226
|
Lakshmi Narasamma
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012021
|
|
Mrs LAXMINARASAMMA WO SUNKANNA SADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Vajrakarur
|
AP-12-004-012-011/020056
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859528
|
10/05/2024
|
Sunkanna
|
0212004WL035226
|
Sunkanna
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011945
|
|
Mr SUNKANNA BS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Vajrakarur
|
AP-12-004-012-011/020058
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859529
|
10/05/2024
|
Lakshmi
|
0212004WL035226
|
Lakshmi
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225012052
|
|
MRS MALLELA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vajrakarur
|
AP-12-004-012-011/020058
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859530
|
10/05/2024
|
Narayanaswami
|
0212004WL035226
|
Narayanaswami
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011924
|
|
Mr MALLELA NARAYANA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Vajrakarur
|
AP-12-004-012-011/020060
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859532
|
10/05/2024
|
Sarada
|
0212004WL035226
|
Sarada
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012032
|
|
Mrs SHARADHA SADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Vajrakarur
|
AP-12-004-012-011/020060
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859531
|
10/05/2024
|
Vannura Swami
|
0212004WL035226
|
Vannura Swami
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225011948
|
|
MR SADDAL VANNURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vajrakarur
|
AP-12-004-012-011/020128
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859533
|
10/05/2024
|
Mahendra
|
0212004WL035226
|
Mahendra
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011942
|
|
Mr THATRAKALLU MAHENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Vajrakarur
|
AP-12-004-012-011/12
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859538
|
10/05/2024
|
Boya Nagaraju
|
0212004WL035226
|
Boya Nagaraju
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225012053
|
|
MR BOYA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vajrakarur
|
AP-12-004-012-011/20149
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859541
|
10/05/2024
|
Jolla Sukesh
|
0212004WL035226
|
Jolla Sukesh
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012045
|
|
Mr SUKESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Vajrakarur
|
AP-12-004-012-011/4
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859543
|
10/05/2024
|
Saddala Lingeshwari
|
0212004WL035226
|
Saddala Lingeshwari
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225012041
|
|
MISS BOYA LINGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vajrakarur
|
AP-12-004-012-011/4
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859542
|
10/05/2024
|
Saddala Sateesh
|
0212004WL035226
|
Saddala Sateesh
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225012042
|
|
Saddala Sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Vajrakarur
|
AP-12-004-012-011/5
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859545
|
10/05/2024
|
B Suman
|
0212004WL035226
|
B Suman
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225012040
|
|
MR B SUMAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vajrakarur
|
AP-12-004-012-011/8
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859546
|
10/05/2024
|
Boya Dhairya veerat
|
0212004WL035226
|
Boya Dhairya veerat
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225012038
|
|
MR B DHAIRYAVEERAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vajrakarur
|
AP-12-004-012-011/8
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859547
|
10/05/2024
|
Boya supraja
|
0212004WL035226
|
Boya supraja
|
00019
|
APGB0001065
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225012050
|
|
Boya Supraja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64594
|
64594
|
|
|
|
|
|
|
|
|
80
|
Vajrakarur
|
AP-12-004-012-011/20149
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859540
|
10/05/2024
|
Boya Amrutha Lakshmi
|
0212004WL035226
|
Boya Amrutha Lakshmi
|
00078
|
CNRB0013123
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225011954
|
|
BOYA AMRUTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Vajrakarur
|
AP-12-004-012-011/5
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859544
|
10/05/2024
|
B Bheemeswari
|
0212004WL035226
|
B Bheemeswari
|
00078
|
CNRB0013123
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225011966
|
|
BOYA BHEEMESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
82
|
Vajrakarur
|
AP-12-004-002-001/020028
(CHAYAPURAM)
|
0212004000NRG25100520240856497
|
10/05/2024
|
Mariyamma
|
0212004WL035122
|
Mariyamma
|
00078
|
CNRB0013136
|
810
|
810
|
Processed
|
22/05/2024
|
|
4225011958
|
|
KONDURU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Vajrakarur
|
AP-12-004-002-001/020028
(CHAYAPURAM)
|
0212004000NRG25100520240856496
|
10/05/2024
|
Obayya
|
0212004WL035122
|
Obayya
|
00078
|
CNRB0013136
|
810
|
810
|
Processed
|
22/05/2024
|
|
4225011979
|
|
KONDURU CHINNA OBAIAH
|
CANARA BANK(508532)
|
|
84
|
Vajrakarur
|
AP-12-004-002-001/020042
(CHAYAPURAM)
|
0212004000NRG25100520240856501
|
10/05/2024
|
Marekka
|
0212004WL035122
|
Marekka
|
00078
|
CNRB0013136
|
810
|
810
|
Processed
|
22/05/2024
|
|
4225011965
|
|
MAREKKA B
|
CANARA BANK(508532)
|
|
85
|
Vajrakarur
|
AP-12-004-002-001/020538
(CHAYAPURAM)
|
0212004000NRG25100520240856531
|
10/05/2024
|
Surendra
|
0212004WL035122
|
Surendra
|
00078
|
CNRB0013136
|
810
|
810
|
Processed
|
22/05/2024
|
|
4225011964
|
|
KONDURU SURENDRA
|
CANARA BANK(508532)
|
|
86
|
Vajrakarur
|
AP-12-004-002-001/020538
(CHAYAPURAM)
|
0212004000NRG25100520240856532
|
10/05/2024
|
Umadevi
|
0212004WL035122
|
Umadevi
|
00078
|
CNRB0013136
|
810
|
810
|
Processed
|
22/05/2024
|
|
4225011978
|
|
KONDURU UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Vajrakarur
|
AP-12-004-002-001/020629
(CHAYAPURAM)
|
0212004000NRG25100520240856537
|
10/05/2024
|
Chinnamastanaiah
|
0212004WL035122
|
Chinnamastanaiah
|
00078
|
CNRB0013136
|
810
|
810
|
Processed
|
22/05/2024
|
|
4225011977
|
|
BOYA CHINNA MASTHANAYYA
|
CANARA BANK(508532)
|
|
88
|
Vajrakarur
|
AP-12-004-003-002/010049
(GULAPALEM)
|
0212004000NRG25100520240855577
|
10/05/2024
|
Ramanjineyulu
|
0212004WL035086
|
Ramanjineyulu
|
00078
|
CNRB0013136
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225011957
|
|
GAJULA RAMANJINEYULU
|
CANARA BANK(508532)
|
|
89
|
Vajrakarur
|
AP-12-004-003-002/010355
(GULAPALEM)
|
0212004000NRG25100520240855589
|
10/05/2024
|
Nagaraju
|
0212004WL035086
|
Nagaraju
|
00078
|
CNRB0013136
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225011959
|
|
K NAGARAJU
|
CANARA BANK(508532)
|
|
90
|
Vajrakarur
|
AP-12-004-003-002/010371
(GULAPALEM)
|
0212004000NRG25100520240855598
|
10/05/2024
|
Lakshmidevi
|
0212004WL035086
|
Lakshmidevi
|
00078
|
CNRB0013136
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225011963
|
|
ULLI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
91
|
Vajrakarur
|
AP-12-004-003-002/010371
(GULAPALEM)
|
0212004000NRG25100520240855599
|
10/05/2024
|
Lingamurthi
|
0212004WL035086
|
Lingamurthi
|
00078
|
CNRB0013136
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225011974
|
|
ULLI LINGA MURTHY
|
CANARA BANK(508532)
|
|
92
|
Vajrakarur
|
AP-12-004-003-002/010376
(GULAPALEM)
|
0212004000NRG25100520240855600
|
10/05/2024
|
Anantayya
|
0212004WL035086
|
Anantayya
|
00078
|
CNRB0013136
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225011956
|
|
Mr KURABA ANANTHAIAH
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
93
|
Vajrakarur
|
AP-12-004-003-002/010414
(GULAPALEM)
|
0212004000NRG25100520240855601
|
10/05/2024
|
Lakshmidevi
|
0212004WL035086
|
Lakshmidevi
|
00078
|
CNRB0013136
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225011960
|
|
SAVITHRAMMA V
|
CANARA BANK(508532)
|
|
94
|
Vajrakarur
|
AP-12-004-003-002/010433
(GULAPALEM)
|
0212004000NRG25100520240855602
|
10/05/2024
|
Laluswamy
|
0212004WL035086
|
Laluswamy
|
00078
|
CNRB0013136
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225011968
|
|
Y LALUSWAMY Y RAMUDU
|
CANARA BANK(508532)
|
|
95
|
Vajrakarur
|
AP-12-004-003-002/010433
(GULAPALEM)
|
0212004000NRG25100520240855603
|
10/05/2024
|
ramalakshmi
|
0212004WL035086
|
ramalakshmi
|
00078
|
CNRB0013136
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225011980
|
|
YALLAKKA GARI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Vajrakarur
|
AP-12-004-003-002/010517
(GULAPALEM)
|
0212004000NRG25100520240855608
|
10/05/2024
|
Lakshmi
|
0212004WL035086
|
Lakshmi
|
00078
|
CNRB0013136
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225011967
|
|
J SARASWATHI J GANGANNA
|
CANARA BANK(508532)
|
|
97
|
Vajrakarur
|
AP-12-004-003-002/010637
(GULAPALEM)
|
0212004000NRG25100520240855611
|
10/05/2024
|
Gayithree
|
0212004WL035086
|
Gayithree
|
00078
|
CNRB0013136
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225011961
|
|
JANGAdIGODLA GAYATHRI
|
CANARA BANK(508532)
|
|
98
|
Vajrakarur
|
AP-12-004-003-002/010637
(GULAPALEM)
|
0212004000NRG25100520240855609
|
10/05/2024
|
Sarojamma
|
0212004WL035086
|
Sarojamma
|
00078
|
CNRB0013136
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225011955
|
|
SAROJAMMA W O LA
|
BANK OF BARODA(606985)
|
|
99
|
Vajrakarur
|
AP-12-004-003-002/010637
(GULAPALEM)
|
0212004000NRG25100520240855610
|
10/05/2024
|
Srinivasulu
|
0212004WL035086
|
Srinivasulu
|
00078
|
CNRB0013136
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225011971
|
|
SREENIVASULU J
|
CANARA BANK(508532)
|
|
100
|
Vajrakarur
|
AP-12-004-003-002/010767
(GULAPALEM)
|
0212004000NRG25100520240855612
|
10/05/2024
|
Anjineyulu
|
0212004WL035086
|
Anjineyulu
|
00078
|
CNRB0013136
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225011975
|
|
J ANJANEYULU
|
CANARA BANK(508532)
|
|
101
|
Vajrakarur
|
AP-12-004-003-002/010767
(GULAPALEM)
|
0212004000NRG25100520240855614
|
10/05/2024
|
J Naga Lakshmamma
|
0212004WL035086
|
J Naga Lakshmamma
|
00078
|
CNRB0013136
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225011973
|
|
J NAGA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
102
|
Vajrakarur
|
AP-12-004-003-002/010767
(GULAPALEM)
|
0212004000NRG25100520240855613
|
10/05/2024
|
Vandhakshi
|
0212004WL035086
|
Vandhakshi
|
00078
|
CNRB0013136
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225011976
|
|
JANGADAGODLA VANDAKSHI
|
CANARA BANK(508532)
|
|
103
|
Vajrakarur
|
AP-12-004-003-002/010769
(GULAPALEM)
|
0212004000NRG25100520240855615
|
10/05/2024
|
rangamma
|
0212004WL035086
|
rangamma
|
00078
|
CNRB0013136
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225011972
|
|
J RANGAMMA
|
CANARA BANK(508532)
|
|
104
|
Vajrakarur
|
AP-12-004-003-002/010896
(GULAPALEM)
|
0212004000NRG25100520240855620
|
10/05/2024
|
Lakshmanna
|
0212004WL035086
|
Lakshmanna
|
00078
|
CNRB0013136
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225011969
|
|
JANGADI GODLA LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Vajrakarur
|
AP-12-004-003-002/010896
(GULAPALEM)
|
0212004000NRG25100520240855621
|
10/05/2024
|
Maheswari
|
0212004WL035086
|
Maheswari
|
00078
|
CNRB0013136
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225011962
|
|
JANGADAGODLA MAHESWARI
|
CANARA BANK(508532)
|
|
106
|
Vajrakarur
|
AP-12-004-003-002/010919
(GULAPALEM)
|
0212004000NRG25100520240854316
|
10/05/2024
|
sandhya
|
0212004WL035048
|
sandhya
|
00078
|
CNRB0013136
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225011981
|
|
GORAVA SANDHYA
|
CANARA BANK(508532)
|
|
107
|
Vajrakarur
|
AP-12-004-003-002/10969
(GULAPALEM)
|
0212004000NRG25100520240855622
|
10/05/2024
|
Jangada Godla Sujatha
|
0212004WL035086
|
Jangada Godla Sujatha
|
00078
|
CNRB0013136
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225011970
|
|
JANGADAGODLA SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20768
|
20768
|
|
|
|
|
|
|
|
|
108
|
Vajrakarur
|
AP-12-004-012-011/010016
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859449
|
10/05/2024
|
Suvarnamma
|
0212004WL035226
|
Suvarnamma
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011983
|
|
Mrs SADDALA SUVRANAMMA W O SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Vajrakarur
|
AP-12-004-012-011/010026
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859456
|
10/05/2024
|
Narasimhalu
|
0212004WL035226
|
Narasimhalu
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225011986
|
|
MR SADDALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Vajrakarur
|
AP-12-004-012-011/010027
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859459
|
10/05/2024
|
Suresu
|
0212004WL035226
|
Suresu
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225011984
|
|
MR SADDALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Vajrakarur
|
AP-12-004-012-011/010028
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859461
|
10/05/2024
|
Ramanjineyulu
|
0212004WL035226
|
Ramanjineyulu
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225011982
|
|
MR SADDALA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vajrakarur
|
AP-12-004-012-011/010030
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859462
|
10/05/2024
|
Saddala Subhasree
|
0212004WL035226
|
Saddala Subhasree
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225011993
|
|
MISS SADDALA SUBHASREE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Vajrakarur
|
AP-12-004-012-011/010032
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859464
|
10/05/2024
|
Sujatha
|
0212004WL035226
|
Sujatha
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225011990
|
|
MISS CHAKALI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Vajrakarur
|
AP-12-004-012-011/010125
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859473
|
10/05/2024
|
Sunitamma
|
0212004WL035226
|
Sunitamma
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225011999
|
|
MS SADDLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vajrakarur
|
AP-12-004-012-011/010125
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859472
|
10/05/2024
|
Sunkanna
|
0212004WL035226
|
Sunkanna
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225012000
|
|
MR SADDALA SUNKAPPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vajrakarur
|
AP-12-004-012-011/010128
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859474
|
10/05/2024
|
Lakshmidevi
|
0212004WL035226
|
Lakshmidevi
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011996
|
|
Ms BOYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Vajrakarur
|
AP-12-004-012-011/010153
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859478
|
10/05/2024
|
Nagaraju
|
0212004WL035226
|
Nagaraju
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225011998
|
|
MR BOYA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Vajrakarur
|
AP-12-004-012-011/010165
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859482
|
10/05/2024
|
Suresh
|
0212004WL035226
|
Suresh
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225012003
|
|
MR KURUBA SURESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vajrakarur
|
AP-12-004-012-011/010201
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240856116
|
10/05/2024
|
Adilakshmi
|
0212004WL035105
|
Adilakshmi
|
00415
|
SBIN0000946
|
478
|
478
|
Processed
|
22/05/2024
|
|
4225011953
|
|
MRS BOYA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vajrakarur
|
AP-12-004-012-011/010208
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859489
|
10/05/2024
|
Nagamma
|
0212004WL035226
|
Nagamma
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225011952
|
|
MRS MADAMANCHI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vajrakarur
|
AP-12-004-012-011/010289
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859498
|
10/05/2024
|
Kumaraswami
|
0212004WL035226
|
Kumaraswami
|
00415
|
SBIN0000946
|
90
|
90
|
Processed
|
23/05/2024
|
|
4225011992
|
|
Mr SADDALA KUMARASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Vajrakarur
|
AP-12-004-012-011/010299
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859500
|
10/05/2024
|
Ramu
|
0212004WL035226
|
Ramu
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225012004
|
|
MR KURUBA RAMU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Vajrakarur
|
AP-12-004-012-011/010309
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859503
|
10/05/2024
|
Chandrika
|
0212004WL035226
|
Chandrika
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225011991
|
|
MISS TELLABANDLA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vajrakarur
|
AP-12-004-012-011/010309
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859502
|
10/05/2024
|
Suresh
|
0212004WL035226
|
Suresh
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225012005
|
|
Mr SURESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Vajrakarur
|
AP-12-004-012-011/010318
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859505
|
10/05/2024
|
pulikinda
|
0212004WL035226
|
pulikinda
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225012002
|
|
MR SADDALA PULIKONDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Vajrakarur
|
AP-12-004-012-011/010321
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859507
|
10/05/2024
|
Lingeswari
|
0212004WL035226
|
Lingeswari
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225011994
|
|
SADDALA LINGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Vajrakarur
|
AP-12-004-012-011/010321
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859506
|
10/05/2024
|
Venkatesh
|
0212004WL035226
|
Venkatesh
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
23/05/2024
|
|
4225011951
|
|
Mr SADDALA VENKATESULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Vajrakarur
|
AP-12-004-012-011/010330
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859509
|
10/05/2024
|
Surya Chandra
|
0212004WL035226
|
Surya Chandra
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225011985
|
|
MR SEEMIDI SURYA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vajrakarur
|
AP-12-004-012-011/020009
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859516
|
10/05/2024
|
Priyanka
|
0212004WL035226
|
Priyanka
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225011988
|
|
PRIYANKA MADIGA
|
BANK OF BARODA(606985)
|
|
130
|
Vajrakarur
|
AP-12-004-012-011/020009
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859515
|
10/05/2024
|
saramma
|
0212004WL035226
|
saramma
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225011987
|
|
MRS YATTI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Vajrakarur
|
AP-12-004-012-011/020011
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859517
|
10/05/2024
|
Sunil
|
0212004WL035226
|
Sunil
|
00415
|
SBIN0000946
|
90
|
90
|
Processed
|
22/05/2024
|
|
4225011989
|
|
MR MADIGA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Vajrakarur
|
AP-12-004-012-011/020128
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859534
|
10/05/2024
|
mangamma
|
0212004WL035226
|
mangamma
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225012001
|
|
MRS THATRAKALLU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Vajrakarur
|
AP-12-004-012-011/12
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859539
|
10/05/2024
|
Boya Lakshmi
|
0212004WL035226
|
Boya Lakshmi
|
00415
|
SBIN0000946
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225011997
|
|
MS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20530
|
20530
|
|
|
|
|
|
|
|
|
134
|
Vajrakarur
|
AP-12-004-003-002/010049
(GULAPALEM)
|
0212004000NRG25100520240855578
|
10/05/2024
|
Latha
|
0212004WL035086
|
Latha
|
00415
|
SBIN0002804
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225011950
|
|
GAJULA LALITHAMMA
|
CANARA BANK(508532)
|
|
135
|
Vajrakarur
|
AP-12-004-012-011/020145
(PATHA KADAMALAKUNTA)
|
0212004000NRG25100520240859537
|
10/05/2024
|
Sudhakar
|
0212004WL035226
|
Sudhakar
|
00415
|
SBIN0002804
|
864
|
864
|
Processed
|
22/05/2024
|
|
4225011919
|
|
SUDHAKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
136
|
Vajrakarur
|
AP-12-004-003-002/010919
(GULAPALEM)
|
0212004000NRG25100520240854315
|
10/05/2024
|
Hariprasad
|
0212004WL035048
|
Hariprasad
|
00415
|
SBIN0020870
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225011995
|
|
MR KURUBA HARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
137
|
Vajrakarur
|
AP-12-004-002-001/20686
(CHAYAPURAM)
|
0212004000NRG25100520240856544
|
10/05/2024
|
CHINNA LALEPPA
|
0212004WL035122
|
CHINNA LALEPPA
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
22/05/2024
|
|
4225011918
|
|
NALLABOTHULA CHINNA LALEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Vajrakarur
|
AP-12-004-002-001/20686
(CHAYAPURAM)
|
0212004000NRG25100520240856545
|
10/05/2024
|
sunkulu
|
0212004WL035122
|
sunkulu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
22/05/2024
|
|
4225011917
|
|
NALABOTHULA SUNKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113160
|
113160
|
|
|
|
|
|
|
|