|
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
|
HALAHARVI
|
AP-13-054-007-014/010235
(HALAHARVI)
|
0213054000NRG25160420240156196
|
16/04/2024
|
boya mallikarjuna
|
0213054WL005646
|
boya mallikarjuna
|
00019
|
APGB0001025
|
1476
|
1476
|
Processed
|
30/04/2024
|
|
3378518825
|
|
Mr Boya Mallikarjuna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
HALAHARVI
|
AP-13-054-007-014/010355
(HALAHARVI)
|
0213054000NRG25160420240156211
|
16/04/2024
|
boya shiva shankar
|
0213054WL005646
|
boya shiva shankar
|
00019
|
APGB0001025
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3378518828
|
|
BOYA SIVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3247
|
3247
|
|
|
|
|
|
|
|
|
3
|
HALAHARVI
|
AP-13-054-007-013/11437
(HALAHARVI)
|
0213054000NRG25160420240156171
|
16/04/2024
|
P.kesamma
|
0213054WL005646
|
P.kesamma
|
00019
|
APGB0003003
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3378518786
|
|
KESAMMA PAIGERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
4
|
HALAHARVI
|
AP-13-054-004-008/010036
(NITRAVATTI)
|
0213054000NRG25160420240153821
|
16/04/2024
|
Rangamma
|
0213054WL005566
|
Rangamma
|
00019
|
APGB0003080
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3378518787
|
|
Mrs RANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
HALAHARVI
|
AP-13-054-004-008/010038
(NITRAVATTI)
|
0213054000NRG25160420240154756
|
16/04/2024
|
Hanumantamma
|
0213054WL005590
|
Hanumantamma
|
00019
|
APGB0003080
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3378518775
|
|
Mrs HANUMANTHAMMA HULEBEEDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
HALAHARVI
|
AP-13-054-004-008/010057
(NITRAVATTI)
|
0213054000NRG25160420240154019
|
16/04/2024
|
Gangamma
|
0213054WL005575
|
Gangamma
|
00019
|
APGB0003080
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3378518782
|
|
Mrs GANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
HALAHARVI
|
AP-13-054-004-008/010098
(NITRAVATTI)
|
0213054000NRG25160420240155655
|
16/04/2024
|
Chinna Mahadevappa
|
0213054WL005612
|
Chinna Mahadevappa
|
00019
|
APGB0003080
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518661
|
|
Mr MAHADEVAPPA H C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
HALAHARVI
|
AP-13-054-004-008/010098
(NITRAVATTI)
|
0213054000NRG25160420240155658
|
16/04/2024
|
muni swamy
|
0213054WL005612
|
muni swamy
|
00019
|
APGB0003080
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518855
|
|
Mr MUNISWAMY SANGAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
HALAHARVI
|
AP-13-054-004-008/010098
(NITRAVATTI)
|
0213054000NRG25160420240155657
|
16/04/2024
|
nalla reddy
|
0213054WL005612
|
nalla reddy
|
00019
|
APGB0003080
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518812
|
|
Mr NALLA REDDY KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
HALAHARVI
|
AP-13-054-004-008/010098
(NITRAVATTI)
|
0213054000NRG25160420240155656
|
16/04/2024
|
Shankaramma
|
0213054WL005612
|
Shankaramma
|
00019
|
APGB0003080
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378518854
|
|
KSHNKARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
HALAHARVI
|
AP-13-054-004-008/010105
(NITRAVATTI)
|
0213054000NRG25160420240155383
|
16/04/2024
|
Savitramma
|
0213054WL005605
|
Savitramma
|
00019
|
APGB0003080
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518853
|
|
Mrs SAVITHRI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
HALAHARVI
|
AP-13-054-004-008/010105
(NITRAVATTI)
|
0213054000NRG25160420240155382
|
16/04/2024
|
Shankarappa
|
0213054WL005605
|
Shankarappa
|
00019
|
APGB0003080
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378518776
|
|
MR SANKRAPPA PEDDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HALAHARVI
|
AP-13-054-004-008/010179
(NITRAVATTI)
|
0213054000NRG25160420240155821
|
16/04/2024
|
Gadilinga
|
0213054WL005619
|
Gadilinga
|
00019
|
APGB0003080
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3378518662
|
|
Mr GADILINGAPPA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
HALAHARVI
|
AP-13-054-004-008/010179
(NITRAVATTI)
|
0213054000NRG25160420240155822
|
16/04/2024
|
Umadevi
|
0213054WL005619
|
Umadevi
|
00019
|
APGB0003080
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3378518660
|
|
Mrs U UMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
HALAHARVI
|
AP-13-054-004-008/010309
(NITRAVATTI)
|
0213054000NRG25160420240155879
|
16/04/2024
|
Pilli Vijayamma
|
0213054WL005626
|
Pilli Vijayamma
|
00019
|
APGB0003080
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3378518824
|
|
Mrs PILLI VIJAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
HALAHARVI
|
AP-13-054-004-008/010644
(NITRAVATTI)
|
0213054000NRG25160420240154260
|
16/04/2024
|
Gulyam Lakshmi
|
0213054WL005586
|
Gulyam Lakshmi
|
00019
|
APGB0003080
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3378518822
|
|
Miss GULYAM LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
HALAHARVI
|
AP-13-054-004-008/010724
(NITRAVATTI)
|
0213054000NRG25160420240153550
|
16/04/2024
|
kaveri
|
0213054WL005560
|
kaveri
|
00019
|
APGB0003080
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3378518811
|
|
Mrs KAVERI MADHIGA WOVEERESHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
HALAHARVI
|
AP-13-054-004-008/010724
(NITRAVATTI)
|
0213054000NRG25160420240153551
|
16/04/2024
|
mahalakshmi
|
0213054WL005560
|
mahalakshmi
|
00019
|
APGB0003080
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3378518796
|
|
Mrs MAHALAKSHMI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
HALAHARVI
|
AP-13-054-004-008/010724
(NITRAVATTI)
|
0213054000NRG25160420240153549
|
16/04/2024
|
veeresh
|
0213054WL005560
|
veeresh
|
00019
|
APGB0003080
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3378518800
|
|
Mr VEERESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
HALAHARVI
|
AP-13-054-004-008/010733
(NITRAVATTI)
|
0213054000NRG25160420240155985
|
16/04/2024
|
mallikarjunna
|
0213054WL005634
|
mallikarjunna
|
00019
|
APGB0003080
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3378518773
|
|
Mr MALLIKARJUNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
HALAHARVI
|
AP-13-054-004-008/010733
(NITRAVATTI)
|
0213054000NRG25160420240155986
|
16/04/2024
|
uligamma
|
0213054WL005634
|
uligamma
|
00019
|
APGB0003080
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3378518809
|
|
Mrs ULIGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
HALAHARVI
|
AP-13-054-004-008/010735
(NITRAVATTI)
|
0213054000NRG25160420240155069
|
16/04/2024
|
mallikarjunna
|
0213054WL005596
|
mallikarjunna
|
00019
|
APGB0003080
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3378518856
|
|
Mr MALLIKARJUNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
HALAHARVI
|
AP-13-054-004-008/010735
(NITRAVATTI)
|
0213054000NRG25160420240155071
|
16/04/2024
|
Thippamma
|
0213054WL005596
|
Thippamma
|
00019
|
APGB0003080
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3378518792
|
|
Mrs THIPPAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
HALAHARVI
|
AP-13-054-004-008/010735
(NITRAVATTI)
|
0213054000NRG25160420240155070
|
16/04/2024
|
yasodhamma
|
0213054WL005596
|
yasodhamma
|
00019
|
APGB0003080
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3378518813
|
|
Mrs KURUVA YASODAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
HALAHARVI
|
AP-13-054-004-008/010828
(NITRAVATTI)
|
0213054000NRG25160420240154112
|
16/04/2024
|
lakshmi
|
0213054WL005583
|
lakshmi
|
00019
|
APGB0003080
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3378518850
|
|
Miss VADDE LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
HALAHARVI
|
AP-13-054-004-008/010836
(NITRAVATTI)
|
0213054000NRG25160420240155384
|
16/04/2024
|
gademma
|
0213054WL005605
|
gademma
|
00019
|
APGB0003080
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518791
|
|
Mrs GADEMMA ANDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
HALAHARVI
|
AP-13-054-004-008/010838
(NITRAVATTI)
|
0213054000NRG25160420240154103
|
16/04/2024
|
kalalaShmi
|
0213054WL005579
|
kalalaShmi
|
00019
|
APGB0003080
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378518851
|
|
KAMALAKSHI MGF NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HALAHARVI
|
AP-13-054-004-008/010849
(NITRAVATTI)
|
0213054000NRG25160420240153942
|
16/04/2024
|
nagappa
|
0213054WL005570
|
nagappa
|
00019
|
APGB0003080
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3378518823
|
|
Mr NAGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
HALAHARVI
|
AP-13-054-004-008/010849
(NITRAVATTI)
|
0213054000NRG25160420240153943
|
16/04/2024
|
renukamma
|
0213054WL005570
|
renukamma
|
00019
|
APGB0003080
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378518821
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52500
|
52500
|
|
|
|
|
|
|
|
|
30
|
HALAHARVI
|
AP-13-054-007-014/010270
(HALAHARVI)
|
0213054000NRG25160420240156199
|
16/04/2024
|
DALAVAI MEGHANATH
|
0213054WL005646
|
DALAVAI MEGHANATH
|
00019
|
APGB0003172
|
886
|
886
|
Processed
|
30/04/2024
|
|
3378518826
|
|
Mr DALAVAI MEGHANATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
HALAHARVI
|
AP-13-054-011-018/010010
(CHINTHAKUNTA)
|
0213054000NRG25160420240157369
|
16/04/2024
|
Yashoda
|
0213054WL005700
|
Yashoda
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518861
|
|
Mrs YASHODA CHANAHAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
HALAHARVI
|
AP-13-054-011-018/010235
(CHINTHAKUNTA)
|
0213054000NRG25160420240161634
|
16/04/2024
|
Nurjahan
|
0213054WL005921
|
Nurjahan
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518859
|
|
Mrs DANDU NURJAHAN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
HALAHARVI
|
AP-13-054-011-018/010235
(CHINTHAKUNTA)
|
0213054000NRG25160420240161635
|
16/04/2024
|
Sultan Basha
|
0213054WL005921
|
Sultan Basha
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518810
|
|
Mr SULTHAN BASHA DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
HALAHARVI
|
AP-13-054-011-018/010283
(CHINTHAKUNTA)
|
0213054000NRG25160420240161259
|
16/04/2024
|
Hanumanthamma
|
0213054WL005905
|
Hanumanthamma
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378518862
|
|
Mrs PASHULANNAGARI HANUMANTHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
35
|
HALAHARVI
|
AP-13-054-011-018/010283
(CHINTHAKUNTA)
|
0213054000NRG25160420240161260
|
16/04/2024
|
kavitamma
|
0213054WL005905
|
kavitamma
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518814
|
|
Mrs KAVITHAMMA PASULANA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
HALAHARVI
|
AP-13-054-011-018/010283
(CHINTHAKUNTA)
|
0213054000NRG25160420240161258
|
16/04/2024
|
Pasulammagari Ramudu
|
0213054WL005905
|
Pasulammagari Ramudu
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518788
|
|
Mr RAMUDU PASULANNA GADRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
HALAHARVI
|
AP-13-054-011-018/010327
(CHINTHAKUNTA)
|
0213054000NRG25160420240158823
|
16/04/2024
|
Gangamma
|
0213054WL005791
|
Gangamma
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518778
|
|
Mrs GANGAMMA VANKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
HALAHARVI
|
AP-13-054-011-018/010399
(CHINTHAKUNTA)
|
0213054000NRG25160420240161134
|
16/04/2024
|
Khaja Saheb
|
0213054WL005889
|
Khaja Saheb
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518777
|
|
Mr KHAJA BANDEDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
HALAHARVI
|
AP-13-054-011-018/010399
(CHINTHAKUNTA)
|
0213054000NRG25160420240161135
|
16/04/2024
|
Sham see bee
|
0213054WL005889
|
Sham see bee
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518801
|
|
Mrs SHAMSEE BEE DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
HALAHARVI
|
AP-13-054-011-018/010632
(CHINTHAKUNTA)
|
0213054000NRG25160420240162429
|
16/04/2024
|
Saraswathi
|
0213054WL005939
|
Saraswathi
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518797
|
|
Mrs SARASWATHI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
HALAHARVI
|
AP-13-054-011-018/010632
(CHINTHAKUNTA)
|
0213054000NRG25160420240162430
|
16/04/2024
|
Sunkappa
|
0213054WL005939
|
Sunkappa
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518875
|
|
Mr SUNKAPPA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
HALAHARVI
|
AP-13-054-011-018/010967
(CHINTHAKUNTA)
|
0213054000NRG25160420240161370
|
16/04/2024
|
Basavaraju
|
0213054WL005913
|
Basavaraju
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518799
|
|
Mr BASAVARAJU BADIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
HALAHARVI
|
AP-13-054-011-018/010967
(CHINTHAKUNTA)
|
0213054000NRG25160420240161371
|
16/04/2024
|
Chandramma
|
0213054WL005913
|
Chandramma
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518790
|
|
Mrs CHNADRAKALA BADIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
HALAHARVI
|
AP-13-054-011-018/011094
(CHINTHAKUNTA)
|
0213054000NRG25160420240162038
|
16/04/2024
|
Padma
|
0213054WL005933
|
Padma
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518804
|
|
Mrs PADMA MURIGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
HALAHARVI
|
AP-13-054-011-018/011094
(CHINTHAKUNTA)
|
0213054000NRG25160420240162037
|
16/04/2024
|
Veeresh
|
0213054WL005933
|
Veeresh
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518789
|
|
Mr VEERESH MURIGAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
HALAHARVI
|
AP-13-054-011-018/011142
(CHINTHAKUNTA)
|
0213054000NRG25160420240158586
|
16/04/2024
|
Eramma
|
0213054WL005763
|
Eramma
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518807
|
|
Mrs EERAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
HALAHARVI
|
AP-13-054-011-018/011142
(CHINTHAKUNTA)
|
0213054000NRG25160420240158585
|
16/04/2024
|
Ramanjini
|
0213054WL005763
|
Ramanjini
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378518774
|
|
Mr CHAYAMMAGARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
48
|
HALAHARVI
|
AP-13-054-011-018/011423
(CHINTHAKUNTA)
|
0213054000NRG25160420240161809
|
16/04/2024
|
Hanumantha
|
0213054WL005928
|
Hanumantha
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518793
|
|
Mr HANUMANTHU KANEKAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
HALAHARVI
|
AP-13-054-011-018/011423
(CHINTHAKUNTA)
|
0213054000NRG25160420240161808
|
16/04/2024
|
Kanekal Chandrakala
|
0213054WL005928
|
Kanekal Chandrakala
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518816
|
|
Mr CHANDRAKIA KANEALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
HALAHARVI
|
AP-13-054-011-018/011554
(CHINTHAKUNTA)
|
0213054000NRG25160420240158035
|
16/04/2024
|
Venkamma
|
0213054WL005731
|
Venkamma
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518803
|
|
Mrs VENKAMMA U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
HALAHARVI
|
AP-13-054-011-018/011690
(CHINTHAKUNTA)
|
0213054000NRG25160420240162693
|
16/04/2024
|
ramakrishna
|
0213054WL005951
|
ramakrishna
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518795
|
|
Mr RAMAKRISHNA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
HALAHARVI
|
AP-13-054-011-018/011693
(CHINTHAKUNTA)
|
0213054000NRG25160420240158789
|
16/04/2024
|
chamundeswari
|
0213054WL005783
|
chamundeswari
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518817
|
|
Mrs Kuruva Chamundeshwari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
HALAHARVI
|
AP-13-054-011-018/011693
(CHINTHAKUNTA)
|
0213054000NRG25160420240158788
|
16/04/2024
|
veeresh
|
0213054WL005783
|
veeresh
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518808
|
|
Mr VEERESH CHAKIBANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
HALAHARVI
|
AP-13-054-011-018/011715
(CHINTHAKUNTA)
|
0213054000NRG25160420240157371
|
16/04/2024
|
gayatri
|
0213054WL005700
|
gayatri
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518815
|
|
Mrs Gaythri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
HALAHARVI
|
AP-13-054-011-018/011715
(CHINTHAKUNTA)
|
0213054000NRG25160420240157370
|
16/04/2024
|
Pampapati
|
0213054WL005700
|
Pampapati
|
00019
|
APGB0003172
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3378518802
|
|
Mr PAMPAPATHI CHANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
HALAHARVI
|
AP-13-054-015-024/010003
(TSAKIBANDA)
|
0213054000NRG25160420240150894
|
16/04/2024
|
Narasappa
|
0213054WL005482
|
Narasappa
|
00019
|
APGB0003172
|
890
|
890
|
Processed
|
30/04/2024
|
|
3378518805
|
|
Mr HARIJANA NARASAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
HALAHARVI
|
AP-13-054-015-024/010033
(TSAKIBANDA)
|
0213054000NRG25160420240150902
|
16/04/2024
|
Suhasini
|
0213054WL005482
|
Suhasini
|
00019
|
APGB0003172
|
890
|
890
|
Processed
|
30/04/2024
|
|
3378518794
|
|
Mrs SUHASINI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
HALAHARVI
|
AP-13-054-015-024/010044
(TSAKIBANDA)
|
0213054000NRG25160420240150904
|
16/04/2024
|
Nagamma
|
0213054WL005482
|
Nagamma
|
00019
|
APGB0003172
|
297
|
297
|
Processed
|
29/04/2024
|
|
3378518857
|
|
Mrs HARIJANA H NAGAMMA
|
INDIAN BANK(607105)
|
|
59
|
HALAHARVI
|
AP-13-054-015-024/010096
(TSAKIBANDA)
|
0213054000NRG25160420240150907
|
16/04/2024
|
Adhilakshimi
|
0213054WL005482
|
Adhilakshimi
|
00019
|
APGB0003172
|
890
|
890
|
Processed
|
30/04/2024
|
|
3378518780
|
|
Mrs KURUVA ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
HALAHARVI
|
AP-13-054-015-024/010096
(TSAKIBANDA)
|
0213054000NRG25160420240150906
|
16/04/2024
|
Linganna
|
0213054WL005482
|
Linganna
|
00019
|
APGB0003172
|
890
|
890
|
Processed
|
29/04/2024
|
|
3378518779
|
|
Mr KURUVA LINGANNA S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
61
|
HALAHARVI
|
AP-13-054-015-024/010152
(TSAKIBANDA)
|
0213054000NRG25160420240150909
|
16/04/2024
|
Saraswati
|
0213054WL005482
|
Saraswati
|
00019
|
APGB0003172
|
890
|
890
|
Processed
|
30/04/2024
|
|
3378518784
|
|
Mrs SARASWATHI MUDHI REDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
HALAHARVI
|
AP-13-054-015-024/010152
(TSAKIBANDA)
|
0213054000NRG25160420240150908
|
16/04/2024
|
Shiva Reddy
|
0213054WL005482
|
Shiva Reddy
|
00019
|
APGB0003172
|
890
|
890
|
Processed
|
30/04/2024
|
|
3378518781
|
|
Mr SIVA REDDY MUDIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
HALAHARVI
|
AP-13-054-015-024/010181
(TSAKIBANDA)
|
0213054000NRG25160420240150910
|
16/04/2024
|
HAREESHA
|
0213054WL005482
|
HAREESHA
|
00019
|
APGB0003172
|
890
|
890
|
Processed
|
29/04/2024
|
|
3378518827
|
|
HAREESHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HALAHARVI
|
AP-13-054-015-024/010201
(TSAKIBANDA)
|
0213054000NRG25160420240150911
|
16/04/2024
|
NAGAMMA HARIJANA
|
0213054WL005482
|
NAGAMMA HARIJANA
|
00019
|
APGB0003172
|
297
|
297
|
Processed
|
30/04/2024
|
|
3378518858
|
|
Mrs NAGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
HALAHARVI
|
AP-13-054-015-024/010203
(TSAKIBANDA)
|
0213054000NRG25160420240150912
|
16/04/2024
|
Jayamma
|
0213054WL005482
|
Jayamma
|
00019
|
APGB0003172
|
297
|
297
|
Processed
|
30/04/2024
|
|
3378518798
|
|
Mrs JAYAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
HALAHARVI
|
AP-13-054-015-024/010252
(TSAKIBANDA)
|
0213054000NRG25160420240150913
|
16/04/2024
|
Mahalakshmi
|
0213054WL005482
|
Mahalakshmi
|
00019
|
APGB0003172
|
593
|
593
|
Processed
|
30/04/2024
|
|
3378518783
|
|
Mrs MAHALAKSHMI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
HALAHARVI
|
AP-13-054-015-024/010267
(TSAKIBANDA)
|
0213054000NRG25160420240150914
|
16/04/2024
|
Vasigeri
|
0213054WL005482
|
Vasigeri
|
00019
|
APGB0003172
|
593
|
593
|
Processed
|
30/04/2024
|
|
3378518860
|
|
Mr VASIKERI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
HALAHARVI
|
AP-13-054-015-024/010267
(TSAKIBANDA)
|
0213054000NRG25160420240150915
|
16/04/2024
|
Yarremma
|
0213054WL005482
|
Yarremma
|
00019
|
APGB0003172
|
593
|
593
|
Processed
|
30/04/2024
|
|
3378518785
|
|
Mrs YERRAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
HALAHARVI
|
AP-13-054-015-024/010271
(TSAKIBANDA)
|
0213054000NRG25160420240150917
|
16/04/2024
|
Chandrakala
|
0213054WL005482
|
Chandrakala
|
00019
|
APGB0003172
|
593
|
593
|
Processed
|
30/04/2024
|
|
3378518806
|
|
Mrs KURUVA CHANDRAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
HALAHARVI
|
AP-13-054-015-024/010271
(TSAKIBANDA)
|
0213054000NRG25160420240150916
|
16/04/2024
|
Venkatesh
|
0213054WL005482
|
Venkatesh
|
00019
|
APGB0003172
|
593
|
593
|
Processed
|
30/04/2024
|
|
3378518852
|
|
Mr KURUVA VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
HALAHARVI
|
AP-13-054-015-024/010277
(TSAKIBANDA)
|
0213054000NRG25160420240150918
|
16/04/2024
|
Lal Sab
|
0213054WL005482
|
Lal Sab
|
00019
|
APGB0003172
|
890
|
890
|
Processed
|
30/04/2024
|
|
3378518818
|
|
Mrs LALA SAHEEB DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
HALAHARVI
|
AP-13-054-015-024/010277
(TSAKIBANDA)
|
0213054000NRG25160420240150919
|
16/04/2024
|
Usenbee
|
0213054WL005482
|
Usenbee
|
00019
|
APGB0003172
|
890
|
890
|
Processed
|
30/04/2024
|
|
3378518819
|
|
Mrs HUSEN BI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
HALAHARVI
|
AP-13-054-015-024/10360
(TSAKIBANDA)
|
0213054000NRG25160420240150929
|
16/04/2024
|
Harijana Praveena
|
0213054WL005482
|
Harijana Praveena
|
00019
|
APGB0003172
|
593
|
593
|
Processed
|
30/04/2024
|
|
3378518820
|
|
Mrs HARIJANA PRAVEENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58345
|
58345
|
|
|
|
|
|
|
|
|
74
|
HALAHARVI
|
AP-13-054-007-014/010082
(HALAHARVI)
|
0213054000NRG25160420240156176
|
16/04/2024
|
M gowthami
|
0213054WL005646
|
M gowthami
|
00045
|
BARB0GUNTAK
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3378518679
|
|
M GOWTHAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
75
|
HALAHARVI
|
AP-13-054-007-014/010083
(HALAHARVI)
|
0213054000NRG25160420240156177
|
16/04/2024
|
NV Veeresh kumar
|
0213054WL005646
|
NV Veeresh kumar
|
00045
|
BARB0VJGUKA
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3378518759
|
|
MR N V VEERESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
HALAHARVI
|
AP-13-054-007-014/010129
(HALAHARVI)
|
0213054000NRG25160420240156189
|
16/04/2024
|
Boya Sudha
|
0213054WL005646
|
Boya Sudha
|
00045
|
BARB0VJGUKA
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3378518758
|
|
BOYA SUDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3247
|
3247
|
|
|
|
|
|
|
|
|
77
|
HALAHARVI
|
AP-13-054-015-024/010059
(TSAKIBANDA)
|
0213054000NRG25160420240150905
|
16/04/2024
|
D Obulesh
|
0213054WL005482
|
D Obulesh
|
00078
|
CNRB0013387
|
890
|
890
|
Processed
|
29/04/2024
|
|
3378518669
|
|
MR D OBULESU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
78
|
HALAHARVI
|
AP-13-054-007-013/11436
(HALAHARVI)
|
0213054000NRG25160420240156169
|
16/04/2024
|
Paigeri Sunkalamma
|
0213054WL005646
|
Paigeri Sunkalamma
|
00078
|
CNRB0013732
|
1181
|
1181
|
Processed
|
29/04/2024
|
|
3378518658
|
|
PALGERI SUNKLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
79
|
HALAHARVI
|
AP-13-054-004-008/010420
(NITRAVATTI)
|
0213054000NRG25160420240155880
|
16/04/2024
|
Nagaraju
|
0213054WL005626
|
Nagaraju
|
00176
|
IDIB000H001
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3378518749
|
|
Mr CHICHA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
HALAHARVI
|
AP-13-054-007-014/010001
(HALAHARVI)
|
0213054000NRG25160420240155662
|
16/04/2024
|
Balaramudu
|
0213054WL005614
|
Balaramudu
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518840
|
|
MR D BALARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
81
|
HALAHARVI
|
AP-13-054-007-014/010001
(HALAHARVI)
|
0213054000NRG25160420240155663
|
16/04/2024
|
Eramma
|
0213054WL005614
|
Eramma
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518687
|
|
MS DALAWAI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HALAHARVI
|
AP-13-054-007-014/010006
(HALAHARVI)
|
0213054000NRG25160420240155664
|
16/04/2024
|
Nagaraju
|
0213054WL005614
|
Nagaraju
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378518707
|
|
Mr DALAWAI NAGARAJU NAGARAJU
|
INDIAN BANK(607105)
|
|
83
|
HALAHARVI
|
AP-13-054-007-014/010010
(HALAHARVI)
|
0213054000NRG25160420240155665
|
16/04/2024
|
Subadramma
|
0213054WL005614
|
Subadramma
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378518832
|
|
Mrs BELAGAL SUBHADRAMMA SUBADRAMMA
|
INDIAN BANK(607105)
|
|
84
|
HALAHARVI
|
AP-13-054-007-014/010011
(HALAHARVI)
|
0213054000NRG25160420240155667
|
16/04/2024
|
Adilakshmi
|
0213054WL005614
|
Adilakshmi
|
00176
|
IDIB000H001
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378518865
|
|
Mrs Yarragudi Adhi Laxmi ADI LAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
HALAHARVI
|
AP-13-054-007-014/010011
(HALAHARVI)
|
0213054000NRG25160420240155666
|
16/04/2024
|
Bhupaludu
|
0213054WL005614
|
Bhupaludu
|
00176
|
IDIB000H001
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378518733
|
|
YARRAGUDI BHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HALAHARVI
|
AP-13-054-007-014/010030
(HALAHARVI)
|
0213054000NRG25160420240155668
|
16/04/2024
|
Umamma
|
0213054WL005614
|
Umamma
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518698
|
|
Mrs YARRAGUDI UMADEVI
|
INDIAN BANK(607105)
|
|
87
|
HALAHARVI
|
AP-13-054-007-014/010035
(HALAHARVI)
|
0213054000NRG25160420240155669
|
16/04/2024
|
Ramadu
|
0213054WL005614
|
Ramadu
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378518685
|
|
MR DALVAI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
HALAHARVI
|
AP-13-054-007-014/010039
(HALAHARVI)
|
0213054000NRG25160420240155671
|
16/04/2024
|
Somalingappa
|
0213054WL005614
|
Somalingappa
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378518682
|
|
YARRAGUDI SOMILINGAPPA
|
HDFC BANK LTD(607152)
|
|
89
|
HALAHARVI
|
AP-13-054-007-014/010039
(HALAHARVI)
|
0213054000NRG25160420240155670
|
16/04/2024
|
Someswaramma
|
0213054WL005614
|
Someswaramma
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518684
|
|
YARRAGUDI SOMILINGAPPA
|
HDFC BANK LTD(607152)
|
|
90
|
HALAHARVI
|
AP-13-054-007-014/010040
(HALAHARVI)
|
0213054000NRG25160420240155673
|
16/04/2024
|
Lakshmi
|
0213054WL005614
|
Lakshmi
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518716
|
|
Mrs Erragudi Lakshmi LAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
HALAHARVI
|
AP-13-054-007-014/010040
(HALAHARVI)
|
0213054000NRG25160420240155672
|
16/04/2024
|
Nagaraju
|
0213054WL005614
|
Nagaraju
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518760
|
|
Mr YARRAGUDI NAGARAJU NAGARAJU
|
INDIAN BANK(607105)
|
|
92
|
HALAHARVI
|
AP-13-054-007-014/010053
(HALAHARVI)
|
0213054000NRG25160420240156173
|
16/04/2024
|
Potappa
|
0213054WL005646
|
Potappa
|
00176
|
IDIB000H001
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3378518708
|
|
Mr DALAVAI POTHAPPA POTHAPPA
|
INDIAN BANK(607105)
|
|
93
|
HALAHARVI
|
AP-13-054-007-014/010054
(HALAHARVI)
|
0213054000NRG25160420240156174
|
16/04/2024
|
Durugamma
|
0213054WL005646
|
Durugamma
|
00176
|
IDIB000H001
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378518695
|
|
Mrs YARRAGUDI DURGAMMA DURGAMMA
|
INDIAN BANK(607105)
|
|
94
|
HALAHARVI
|
AP-13-054-007-014/010063
(HALAHARVI)
|
0213054000NRG25160420240155675
|
16/04/2024
|
Papamma
|
0213054WL005614
|
Papamma
|
00176
|
IDIB000H001
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378518735
|
|
Mrs YERRAGUDI PAPAMMA
|
INDIAN BANK(607105)
|
|
95
|
HALAHARVI
|
AP-13-054-007-014/010063
(HALAHARVI)
|
0213054000NRG25160420240155674
|
16/04/2024
|
Timmappa
|
0213054WL005614
|
Timmappa
|
00176
|
IDIB000H001
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378518831
|
|
Mr YARRAGUDI TIMMAPPA THIMMAPPA
|
INDIAN BANK(607105)
|
|
96
|
HALAHARVI
|
AP-13-054-007-014/010065
(HALAHARVI)
|
0213054000NRG25160420240156175
|
16/04/2024
|
Nilamma
|
0213054WL005646
|
Nilamma
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518763
|
|
Mrs DALAVAI NEELAMMA
|
INDIAN BANK(607105)
|
|
97
|
HALAHARVI
|
AP-13-054-007-014/010066
(HALAHARVI)
|
0213054000NRG25160420240155677
|
16/04/2024
|
Laksmi
|
0213054WL005614
|
Laksmi
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518839
|
|
Mrs DALAWAI LAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
HALAHARVI
|
AP-13-054-007-014/010066
(HALAHARVI)
|
0213054000NRG25160420240155676
|
16/04/2024
|
Veeraanjanelu
|
0213054WL005614
|
Veeraanjanelu
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518728
|
|
Mr DALAWAI VEERANJANEYULU
|
INDIAN BANK(607105)
|
|
99
|
HALAHARVI
|
AP-13-054-007-014/010090
(HALAHARVI)
|
0213054000NRG25160420240156178
|
16/04/2024
|
Dhanunjaya
|
0213054WL005646
|
Dhanunjaya
|
00176
|
IDIB000H001
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378518871
|
|
MR DHANUJAYA YARRAGUDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HALAHARVI
|
AP-13-054-007-014/010090
(HALAHARVI)
|
0213054000NRG25160420240156179
|
16/04/2024
|
Sekhamma
|
0213054WL005646
|
Sekhamma
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518729
|
|
Mrs Yarragudi Shekamma SHEKAMMA
|
INDIAN BANK(607105)
|
|
101
|
HALAHARVI
|
AP-13-054-007-014/010096
(HALAHARVI)
|
0213054000NRG25160420240155678
|
16/04/2024
|
Krishanappa
|
0213054WL005614
|
Krishanappa
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518706
|
|
Mr YARRAGUDI KISTAPPA KRISTAPPA
|
INDIAN BANK(607105)
|
|
102
|
HALAHARVI
|
AP-13-054-007-014/010096
(HALAHARVI)
|
0213054000NRG25160420240155679
|
16/04/2024
|
Saavitri
|
0213054WL005614
|
Saavitri
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518732
|
|
Mrs Y SAVITRAMMA
|
INDIAN BANK(607105)
|
|
103
|
HALAHARVI
|
AP-13-054-007-014/010106
(HALAHARVI)
|
0213054000NRG25160420240156181
|
16/04/2024
|
Ampamma
|
0213054WL005646
|
Ampamma
|
00176
|
IDIB000H001
|
1181
|
1181
|
Processed
|
29/04/2024
|
|
3378518713
|
|
Mrs DALAVAI HAMPAMMA HAMPAMMA
|
INDIAN BANK(607105)
|
|
104
|
HALAHARVI
|
AP-13-054-007-014/010106
(HALAHARVI)
|
0213054000NRG25160420240156182
|
16/04/2024
|
Raju
|
0213054WL005646
|
Raju
|
00176
|
IDIB000H001
|
1181
|
1181
|
Processed
|
29/04/2024
|
|
3378518757
|
|
Mr Raju RAJU
|
INDIAN BANK(607105)
|
|
105
|
HALAHARVI
|
AP-13-054-007-014/010111
(HALAHARVI)
|
0213054000NRG25160420240155680
|
16/04/2024
|
Gadilinga
|
0213054WL005614
|
Gadilinga
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378518718
|
|
Mr Dalavai Gadilingappa GADILIGAPPA
|
INDIAN BANK(607105)
|
|
106
|
HALAHARVI
|
AP-13-054-007-014/010111
(HALAHARVI)
|
0213054000NRG25160420240155681
|
16/04/2024
|
manjula
|
0213054WL005614
|
manjula
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378518835
|
|
Mrs DALAVAI MANJAMMA
|
INDIAN BANK(607105)
|
|
107
|
HALAHARVI
|
AP-13-054-007-014/010112
(HALAHARVI)
|
0213054000NRG25160420240155683
|
16/04/2024
|
roja
|
0213054WL005614
|
roja
|
00176
|
IDIB000H001
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378518750
|
|
Ms Dalavai Roja
|
INDIAN BANK(607105)
|
|
108
|
HALAHARVI
|
AP-13-054-007-014/010115
(HALAHARVI)
|
0213054000NRG25160420240156185
|
16/04/2024
|
Kamakshi
|
0213054WL005646
|
Kamakshi
|
00176
|
IDIB000H001
|
1181
|
1181
|
Processed
|
29/04/2024
|
|
3378518711
|
|
DALAVAI KAMAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HALAHARVI
|
AP-13-054-007-014/010115
(HALAHARVI)
|
0213054000NRG25160420240156184
|
16/04/2024
|
Santappa
|
0213054WL005646
|
Santappa
|
00176
|
IDIB000H001
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3378518719
|
|
Mr DALAVAI SANTHAPPA
|
INDIAN BANK(607105)
|
|
110
|
HALAHARVI
|
AP-13-054-007-014/010122
(HALAHARVI)
|
0213054000NRG25160420240156186
|
16/04/2024
|
Govind
|
0213054WL005646
|
Govind
|
00176
|
IDIB000H001
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378518847
|
|
Mr DALAVAI GOVINDU
|
INDIAN BANK(607105)
|
|
111
|
HALAHARVI
|
AP-13-054-007-014/010123
(HALAHARVI)
|
0213054000NRG25160420240156187
|
16/04/2024
|
Basireddi
|
0213054WL005646
|
Basireddi
|
00176
|
IDIB000H001
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378518841
|
|
DALAVAI BASAVA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HALAHARVI
|
AP-13-054-007-014/010123
(HALAHARVI)
|
0213054000NRG25160420240156188
|
16/04/2024
|
Malamma
|
0213054WL005646
|
Malamma
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518836
|
|
Mrs DALAI MALAMMA
|
INDIAN BANK(607105)
|
|
113
|
HALAHARVI
|
AP-13-054-007-014/010155
(HALAHARVI)
|
0213054000NRG25160420240155684
|
16/04/2024
|
Mahanandi
|
0213054WL005614
|
Mahanandi
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518746
|
|
Mr DALAVAIAH MAHANANDI
|
INDIAN BANK(607105)
|
|
114
|
HALAHARVI
|
AP-13-054-007-014/010156
(HALAHARVI)
|
0213054000NRG25160420240155685
|
16/04/2024
|
Eeranna
|
0213054WL005614
|
Eeranna
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378518681
|
|
DALAVAI ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HALAHARVI
|
AP-13-054-007-014/010156
(HALAHARVI)
|
0213054000NRG25160420240155686
|
16/04/2024
|
Lakshmi
|
0213054WL005614
|
Lakshmi
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378518691
|
|
Mrs DALAWAI LAKSHMI LAXMI
|
INDIAN BANK(607105)
|
|
116
|
HALAHARVI
|
AP-13-054-007-014/010158
(HALAHARVI)
|
0213054000NRG25160420240155688
|
16/04/2024
|
Jambunath
|
0213054WL005614
|
Jambunath
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518697
|
|
MR YARRAGUDI JAMBUNATH
|
STATE BANK OF INDIA(508548)
|
|
117
|
HALAHARVI
|
AP-13-054-007-014/010158
(HALAHARVI)
|
0213054000NRG25160420240155687
|
16/04/2024
|
Sridevi
|
0213054WL005614
|
Sridevi
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518720
|
|
Mrs YARRAGUDI SRIDEVI
|
INDIAN BANK(607105)
|
|
118
|
HALAHARVI
|
AP-13-054-007-014/010165
(HALAHARVI)
|
0213054000NRG25160420240155689
|
16/04/2024
|
Gopal
|
0213054WL005614
|
Gopal
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518701
|
|
Mr YARRAGUDI GOPAL GOPAL
|
INDIAN BANK(607105)
|
|
119
|
HALAHARVI
|
AP-13-054-007-014/010165
(HALAHARVI)
|
0213054000NRG25160420240155690
|
16/04/2024
|
Ramanjanamma
|
0213054WL005614
|
Ramanjanamma
|
00176
|
IDIB000H001
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378518696
|
|
YARRAGUDI RAMANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HALAHARVI
|
AP-13-054-007-014/010167
(HALAHARVI)
|
0213054000NRG25160420240155691
|
16/04/2024
|
Sreenivasulu
|
0213054WL005614
|
Sreenivasulu
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518770
|
|
YERRAGUDI SEENAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HALAHARVI
|
AP-13-054-007-014/010167
(HALAHARVI)
|
0213054000NRG25160420240155692
|
16/04/2024
|
Vansantamma
|
0213054WL005614
|
Vansantamma
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518692
|
|
Mrs YARRAGUDI VASANTHAMMA VASANTHAMMA
|
INDIAN BANK(607105)
|
|
122
|
HALAHARVI
|
AP-13-054-007-014/010169
(HALAHARVI)
|
0213054000NRG25160420240155694
|
16/04/2024
|
Deviramma
|
0213054WL005614
|
Deviramma
|
00176
|
IDIB000H001
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378518731
|
|
Mrs DALAWAI DEVIRAMMA DEVEERAMMA
|
INDIAN BANK(607105)
|
|
123
|
HALAHARVI
|
AP-13-054-007-014/010169
(HALAHARVI)
|
0213054000NRG25160420240155693
|
16/04/2024
|
Timappa
|
0213054WL005614
|
Timappa
|
00176
|
IDIB000H001
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378518714
|
|
MR DALAWAI TIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
124
|
HALAHARVI
|
AP-13-054-007-014/010173
(HALAHARVI)
|
0213054000NRG25160420240155695
|
16/04/2024
|
D Sreenivasulu
|
0213054WL005614
|
D Sreenivasulu
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378518686
|
|
Mr D Srinivasulu
|
INDIAN BANK(607105)
|
|
125
|
HALAHARVI
|
AP-13-054-007-014/010173
(HALAHARVI)
|
0213054000NRG25160420240155696
|
16/04/2024
|
Eramma
|
0213054WL005614
|
Eramma
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378518693
|
|
Mrs DALAVAYI ERAMMA
|
INDIAN BANK(607105)
|
|
126
|
HALAHARVI
|
AP-13-054-007-014/010176
(HALAHARVI)
|
0213054000NRG25160420240155697
|
16/04/2024
|
Prahallad
|
0213054WL005614
|
Prahallad
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378518845
|
|
Mr Dalavayi Prahlada PRAHALADA
|
INDIAN BANK(607105)
|
|
127
|
HALAHARVI
|
AP-13-054-007-014/010176
(HALAHARVI)
|
0213054000NRG25160420240155698
|
16/04/2024
|
Vandramma
|
0213054WL005614
|
Vandramma
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518737
|
|
Mrs DALAVAI VANDRAMMA
|
INDIAN BANK(607105)
|
|
128
|
HALAHARVI
|
AP-13-054-007-014/010178
(HALAHARVI)
|
0213054000NRG25160420240156191
|
16/04/2024
|
Shakuntalamma
|
0213054WL005646
|
Shakuntalamma
|
00176
|
IDIB000H001
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3378518721
|
|
Mrs DALAVAI SHAKUNTALAMMA
|
INDIAN BANK(607105)
|
|
129
|
HALAHARVI
|
AP-13-054-007-014/010186
(HALAHARVI)
|
0213054000NRG25160420240155699
|
16/04/2024
|
Govindappa
|
0213054WL005614
|
Govindappa
|
00176
|
IDIB000H001
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378518829
|
|
YARRAGUDI GOVINDU
|
HDFC BANK LTD(607152)
|
|
130
|
HALAHARVI
|
AP-13-054-007-014/010187
(HALAHARVI)
|
0213054000NRG25160420240156192
|
16/04/2024
|
Mallikarjuna
|
0213054WL005646
|
Mallikarjuna
|
00176
|
IDIB000H001
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3378518702
|
|
DALAVAI VEERANJINEYULU
|
HDFC BANK LTD(607152)
|
|
131
|
HALAHARVI
|
AP-13-054-007-014/010193
(HALAHARVI)
|
0213054000NRG25160420240155700
|
16/04/2024
|
Gowramma
|
0213054WL005614
|
Gowramma
|
00176
|
IDIB000H001
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378518837
|
|
Mrs YERRIGUDI GOWRAMMA
|
INDIAN BANK(607105)
|
|
132
|
HALAHARVI
|
AP-13-054-007-014/010220
(HALAHARVI)
|
0213054000NRG25160420240156194
|
16/04/2024
|
Nagaraju
|
0213054WL005646
|
Nagaraju
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378518740
|
|
Mr DALAVAI NAGARAJU
|
INDIAN BANK(607105)
|
|
133
|
HALAHARVI
|
AP-13-054-007-014/010220
(HALAHARVI)
|
0213054000NRG25160420240156195
|
16/04/2024
|
naravene
|
0213054WL005646
|
naravene
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518739
|
|
Mrs DALAVAI NAGAVENI
|
INDIAN BANK(607105)
|
|
134
|
HALAHARVI
|
AP-13-054-007-014/010228
(HALAHARVI)
|
0213054000NRG25160420240155702
|
16/04/2024
|
malamma
|
0213054WL005614
|
malamma
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518742
|
|
Mrs DALAWAI MALLAMMA
|
INDIAN BANK(607105)
|
|
135
|
HALAHARVI
|
AP-13-054-007-014/010228
(HALAHARVI)
|
0213054000NRG25160420240155701
|
16/04/2024
|
Manjunath
|
0213054WL005614
|
Manjunath
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518844
|
|
Mr Dalawai Manjunath
|
INDIAN BANK(607105)
|
|
136
|
HALAHARVI
|
AP-13-054-007-014/010229
(HALAHARVI)
|
0213054000NRG25160420240155703
|
16/04/2024
|
Nilamma
|
0213054WL005614
|
Nilamma
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518689
|
|
MS YARRAGUDI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
HALAHARVI
|
AP-13-054-007-014/010239
(HALAHARVI)
|
0213054000NRG25160420240155705
|
16/04/2024
|
Yekamma
|
0213054WL005614
|
Yekamma
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378518834
|
|
Mrs BOYA YANKAMMA
|
INDIAN BANK(607105)
|
|
138
|
HALAHARVI
|
AP-13-054-007-014/010243
(HALAHARVI)
|
0213054000NRG25160420240155706
|
16/04/2024
|
Venkatesulu
|
0213054WL005614
|
Venkatesulu
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518699
|
|
Mr D Venkatesh VENKATESH
|
INDIAN BANK(607105)
|
|
139
|
HALAHARVI
|
AP-13-054-007-014/010248
(HALAHARVI)
|
0213054000NRG25160420240155707
|
16/04/2024
|
Bramaranba
|
0213054WL005614
|
Bramaranba
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518734
|
|
Mrs BELAGAL SAVRAMMA
|
INDIAN BANK(607105)
|
|
140
|
HALAHARVI
|
AP-13-054-007-014/010261
(HALAHARVI)
|
0213054000NRG25160420240156197
|
16/04/2024
|
Kunnamma
|
0213054WL005646
|
Kunnamma
|
00176
|
IDIB000H001
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3378518838
|
|
Mrs Dalavai Lakshmi LAKSHMI
|
INDIAN BANK(607105)
|
|
141
|
HALAHARVI
|
AP-13-054-007-014/010262
(HALAHARVI)
|
0213054000NRG25160420240155708
|
16/04/2024
|
Pakkiramma
|
0213054WL005614
|
Pakkiramma
|
00176
|
IDIB000H001
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378518694
|
|
Mrs YARRAGUDI PAKKIRAMMA PAKKIRAMMA
|
INDIAN BANK(607105)
|
|
142
|
HALAHARVI
|
AP-13-054-007-014/010266
(HALAHARVI)
|
0213054000NRG25160420240155709
|
16/04/2024
|
Eswaramma
|
0213054WL005614
|
Eswaramma
|
00176
|
IDIB000H001
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378518736
|
|
Mrs DALAWAI ESHWARAMMA ESWARAMMA
|
INDIAN BANK(607105)
|
|
143
|
HALAHARVI
|
AP-13-054-007-014/010268
(HALAHARVI)
|
0213054000NRG25160420240155711
|
16/04/2024
|
Nagamma
|
0213054WL005614
|
Nagamma
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518738
|
|
YNAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HALAHARVI
|
AP-13-054-007-014/010268
(HALAHARVI)
|
0213054000NRG25160420240155710
|
16/04/2024
|
Vijaya Kumar
|
0213054WL005614
|
Vijaya Kumar
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518715
|
|
MR YARRAGUDI VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
HALAHARVI
|
AP-13-054-007-014/010270
(HALAHARVI)
|
0213054000NRG25160420240156198
|
16/04/2024
|
Ramanjinamma
|
0213054WL005646
|
Ramanjinamma
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518700
|
|
Mrs D RAMANJINAMMA
|
INDIAN BANK(607105)
|
|
146
|
HALAHARVI
|
AP-13-054-007-014/010274
(HALAHARVI)
|
0213054000NRG25160420240155713
|
16/04/2024
|
Indiramma
|
0213054WL005614
|
Indiramma
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518690
|
|
Smt YARRAGUDI INDIRAMMA INDRAMMA
|
INDIAN BANK(607105)
|
|
147
|
HALAHARVI
|
AP-13-054-007-014/010274
(HALAHARVI)
|
0213054000NRG25160420240155712
|
16/04/2024
|
Ramanjineyulu
|
0213054WL005614
|
Ramanjineyulu
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518688
|
|
YARRAGUDI VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HALAHARVI
|
AP-13-054-007-014/010275
(HALAHARVI)
|
0213054000NRG25160420240155715
|
16/04/2024
|
Yerragudi Vinod Kumar
|
0213054WL005614
|
Yerragudi Vinod Kumar
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518710
|
|
MR YARRAGUDI VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
HALAHARVI
|
AP-13-054-007-014/010289
(HALAHARVI)
|
0213054000NRG25160420240156201
|
16/04/2024
|
Chittamma
|
0213054WL005646
|
Chittamma
|
00176
|
IDIB000H001
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3378518712
|
|
Mrs DALAVAI CHITTEMMA CHITTEMMA
|
INDIAN BANK(607105)
|
|
150
|
HALAHARVI
|
AP-13-054-007-014/010316
(HALAHARVI)
|
0213054000NRG25160420240156203
|
16/04/2024
|
maha lakshmi
|
0213054WL005646
|
maha lakshmi
|
00176
|
IDIB000H001
|
1181
|
1181
|
Processed
|
29/04/2024
|
|
3378518745
|
|
Mrs DALAVAYI MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
151
|
HALAHARVI
|
AP-13-054-007-014/010316
(HALAHARVI)
|
0213054000NRG25160420240156202
|
16/04/2024
|
tirumala
|
0213054WL005646
|
tirumala
|
00176
|
IDIB000H001
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378518743
|
|
Mr DALAVAI TIRUMALA
|
INDIAN BANK(607105)
|
|
152
|
HALAHARVI
|
AP-13-054-007-014/010319
(HALAHARVI)
|
0213054000NRG25160420240155716
|
16/04/2024
|
erayya
|
0213054WL005614
|
erayya
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518741
|
|
Mr Dalavai Eraiah ERAIAH
|
INDIAN BANK(607105)
|
|
153
|
HALAHARVI
|
AP-13-054-007-014/010322
(HALAHARVI)
|
0213054000NRG25160420240156205
|
16/04/2024
|
siva
|
0213054WL005646
|
siva
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518843
|
|
Master DALAVAI SHIVA
|
INDIAN BANK(607105)
|
|
154
|
HALAHARVI
|
AP-13-054-007-014/010328
(HALAHARVI)
|
0213054000NRG25160420240156206
|
16/04/2024
|
Nagappa
|
0213054WL005646
|
Nagappa
|
00176
|
IDIB000H001
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378518704
|
|
Mr YARRAGUDI NAGAPPA NAGAPPA
|
INDIAN BANK(607105)
|
|
155
|
HALAHARVI
|
AP-13-054-007-014/010331
(HALAHARVI)
|
0213054000NRG25160420240156207
|
16/04/2024
|
leelavati
|
0213054WL005646
|
leelavati
|
00176
|
IDIB000H001
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3378518748
|
|
Smt DALAVAI LEELAVATHI
|
INDIAN BANK(607105)
|
|
156
|
HALAHARVI
|
AP-13-054-007-014/010340
(HALAHARVI)
|
0213054000NRG25160420240156208
|
16/04/2024
|
ramanjineyulu
|
0213054WL005646
|
ramanjineyulu
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518747
|
|
RAMANJINI
|
ICICI BANK LTD(508534)
|
|
157
|
HALAHARVI
|
AP-13-054-007-014/010343
(HALAHARVI)
|
0213054000NRG25160420240155718
|
16/04/2024
|
sujata
|
0213054WL005614
|
sujata
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518842
|
|
YARRAGUDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HALAHARVI
|
AP-13-054-007-014/010343
(HALAHARVI)
|
0213054000NRG25160420240155719
|
16/04/2024
|
Yerragudi pallavi
|
0213054WL005614
|
Yerragudi pallavi
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518761
|
|
PALLAVI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HALAHARVI
|
AP-13-054-007-014/010347
(HALAHARVI)
|
0213054000NRG25160420240155720
|
16/04/2024
|
Veera reddy
|
0213054WL005614
|
Veera reddy
|
00176
|
IDIB000H001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518744
|
|
Mr YARRAGUDI VEERAREDDY
|
INDIAN BANK(607105)
|
|
160
|
HALAHARVI
|
AP-13-054-007-014/010353
(HALAHARVI)
|
0213054000NRG25160420240156209
|
16/04/2024
|
soniya
|
0213054WL005646
|
soniya
|
00176
|
IDIB000H001
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3378518756
|
|
B SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HALAHARVI
|
AP-13-054-007-014/010354
(HALAHARVI)
|
0213054000NRG25160420240156210
|
16/04/2024
|
Viraajaneyulu
|
0213054WL005646
|
Viraajaneyulu
|
00176
|
IDIB000H001
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3378518705
|
|
Mr Dalavai Veeranjanaiah VEERANJINAIAH
|
INDIAN BANK(607105)
|
|
162
|
HALAHARVI
|
AP-13-054-009-016/010019
(MEDEHAL)
|
0213054000NRG25160420240160633
|
16/04/2024
|
Lakshmi
|
0213054WL005877
|
Lakshmi
|
00176
|
IDIB000H001
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3378518762
|
|
Mrs DALAVAYI LAKSHMI
|
INDIAN BANK(607105)
|
|
163
|
HALAHARVI
|
AP-13-054-009-016/010019
(MEDEHAL)
|
0213054000NRG25160420240160632
|
16/04/2024
|
Nettekanti
|
0213054WL005877
|
Nettekanti
|
00176
|
IDIB000H001
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3378518680
|
|
Mr Dalavayi Nettikallappa
|
INDIAN BANK(607105)
|
|
164
|
HALAHARVI
|
AP-13-054-009-016/010026
(MEDEHAL)
|
0213054000NRG25160420240160634
|
16/04/2024
|
Urukundappa
|
0213054WL005877
|
Urukundappa
|
00176
|
IDIB000H001
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3378518872
|
|
Mr BOYA URUKUNDAPPA
|
INDIAN BANK(607105)
|
|
165
|
HALAHARVI
|
AP-13-054-009-016/010054
(MEDEHAL)
|
0213054000NRG25160420240160636
|
16/04/2024
|
Yellamma
|
0213054WL005877
|
Yellamma
|
00176
|
IDIB000H001
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3378518830
|
|
MEKALA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HALAHARVI
|
AP-13-054-009-016/010055
(MEDEHAL)
|
0213054000NRG25160420240160638
|
16/04/2024
|
Lakshmi
|
0213054WL005877
|
Lakshmi
|
00176
|
IDIB000H001
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3378518833
|
|
MEKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HALAHARVI
|
AP-13-054-009-016/010111
(MEDEHAL)
|
0213054000NRG25160420240160639
|
16/04/2024
|
Yallamma
|
0213054WL005877
|
Yallamma
|
00176
|
IDIB000H001
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3378518863
|
|
KURUVA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HALAHARVI
|
AP-13-054-009-016/010405
(MEDEHAL)
|
0213054000NRG25160420240160640
|
16/04/2024
|
Gadilingappa
|
0213054WL005877
|
Gadilingappa
|
00176
|
IDIB000H001
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3378518723
|
|
Mr MEKALA GADILINGAPPA
|
INDIAN BANK(607105)
|
|
169
|
HALAHARVI
|
AP-13-054-009-016/010405
(MEDEHAL)
|
0213054000NRG25160420240160641
|
16/04/2024
|
Jayamma
|
0213054WL005877
|
Jayamma
|
00176
|
IDIB000H001
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3378518771
|
|
Mrs MEKALA JAYAMMA
|
INDIAN BANK(607105)
|
|
170
|
HALAHARVI
|
AP-13-054-009-016/010406
(MEDEHAL)
|
0213054000NRG25160420240160642
|
16/04/2024
|
Peddavirupanna
|
0213054WL005877
|
Peddavirupanna
|
00176
|
IDIB000H001
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3378518867
|
|
Mr GARINTI ERUPANNA S O G SIDDAPPA
|
INDIAN BANK(607105)
|
|
171
|
HALAHARVI
|
AP-13-054-009-016/010411
(MEDEHAL)
|
0213054000NRG25160420240160644
|
16/04/2024
|
Kantanppa
|
0213054WL005877
|
Kantanppa
|
00176
|
IDIB000H001
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3378518866
|
|
Mr KURUVA NEELAKNTAPPA
|
INDIAN BANK(607105)
|
|
172
|
HALAHARVI
|
AP-13-054-009-016/010411
(MEDEHAL)
|
0213054000NRG25160420240160645
|
16/04/2024
|
Yellamma
|
0213054WL005877
|
Yellamma
|
00176
|
IDIB000H001
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3378518869
|
|
Mrs KURUVA YALLAMMA
|
INDIAN BANK(607105)
|
|
173
|
HALAHARVI
|
AP-13-054-009-016/010443
(MEDEHAL)
|
0213054000NRG25160420240160646
|
16/04/2024
|
Guruswamy
|
0213054WL005877
|
Guruswamy
|
00176
|
IDIB000H001
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3378518849
|
|
Mr KURUVA GURUSWAMI
|
INDIAN BANK(607105)
|
|
174
|
HALAHARVI
|
AP-13-054-009-016/010443
(MEDEHAL)
|
0213054000NRG25160420240160647
|
16/04/2024
|
Lakshmi
|
0213054WL005877
|
Lakshmi
|
00176
|
IDIB000H001
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3378518727
|
|
Mrs KURUVA LAKSHMI
|
INDIAN BANK(607105)
|
|
175
|
HALAHARVI
|
AP-13-054-009-016/010446
(MEDEHAL)
|
0213054000NRG25160420240160649
|
16/04/2024
|
chinna virupamma
|
0213054WL005877
|
chinna virupamma
|
00176
|
IDIB000H001
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3378518768
|
|
GARINTI ERUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HALAHARVI
|
AP-13-054-009-016/010447
(MEDEHAL)
|
0213054000NRG25160420240160650
|
16/04/2024
|
Shekamma
|
0213054WL005877
|
Shekamma
|
00176
|
IDIB000H001
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3378518870
|
|
Mrs ANGADI SHEKAMMA
|
INDIAN BANK(607105)
|
|
177
|
HALAHARVI
|
AP-13-054-009-016/010471
(MEDEHAL)
|
0213054000NRG25160420240160652
|
16/04/2024
|
Kuruva Sekamma
|
0213054WL005877
|
Kuruva Sekamma
|
00176
|
IDIB000H001
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3378518868
|
|
KURUVA SHEKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HALAHARVI
|
AP-13-054-009-016/010472
(MEDEHAL)
|
0213054000NRG25160420240160653
|
16/04/2024
|
Savitramma
|
0213054WL005877
|
Savitramma
|
00176
|
IDIB000H001
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3378518709
|
|
KURUVA SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HALAHARVI
|
AP-13-054-015-024/010003
(TSAKIBANDA)
|
0213054000NRG25160420240150895
|
16/04/2024
|
Mariyamma
|
0213054WL005482
|
Mariyamma
|
00176
|
IDIB000H001
|
890
|
890
|
Processed
|
29/04/2024
|
|
3378518767
|
|
Mrs HARIJANA H MARIYAMMA
|
INDIAN BANK(607105)
|
|
180
|
HALAHARVI
|
AP-13-054-015-024/010007
(TSAKIBANDA)
|
0213054000NRG25160420240150897
|
16/04/2024
|
Rudrappa
|
0213054WL005482
|
Rudrappa
|
00176
|
IDIB000H001
|
890
|
890
|
Processed
|
30/04/2024
|
|
3378518848
|
|
RUDRAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
HALAHARVI
|
AP-13-054-015-024/010008
(TSAKIBANDA)
|
0213054000NRG25160420240150898
|
16/04/2024
|
Gadilingamma
|
0213054WL005482
|
Gadilingamma
|
00176
|
IDIB000H001
|
890
|
890
|
Processed
|
29/04/2024
|
|
3378518766
|
|
Mrs HARIJANA H GADILINGAMMA
|
INDIAN BANK(607105)
|
|
182
|
HALAHARVI
|
AP-13-054-015-024/010017
(TSAKIBANDA)
|
0213054000NRG25160420240150899
|
16/04/2024
|
Hanumantu
|
0213054WL005482
|
Hanumantu
|
00176
|
IDIB000H001
|
593
|
593
|
Processed
|
29/04/2024
|
|
3378518846
|
|
Mr BOYA HANUMANTHU
|
INDIAN BANK(607105)
|
|
183
|
HALAHARVI
|
AP-13-054-015-024/010017
(TSAKIBANDA)
|
0213054000NRG25160420240150900
|
16/04/2024
|
Obulamma
|
0213054WL005482
|
Obulamma
|
00176
|
IDIB000H001
|
593
|
593
|
Processed
|
29/04/2024
|
|
3378518772
|
|
Mrs BOYA OBULAMMA
|
INDIAN BANK(607105)
|
|
184
|
HALAHARVI
|
AP-13-054-015-024/010028
(TSAKIBANDA)
|
0213054000NRG25160420240150901
|
16/04/2024
|
Yesodamma
|
0213054WL005482
|
Yesodamma
|
00176
|
IDIB000H001
|
890
|
890
|
Processed
|
30/04/2024
|
|
3378518765
|
|
Mrs YASHODAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
HALAHARVI
|
AP-13-054-015-024/010033
(TSAKIBANDA)
|
0213054000NRG25160420240150903
|
16/04/2024
|
Venkatesh
|
0213054WL005482
|
Venkatesh
|
00176
|
IDIB000H001
|
890
|
890
|
Processed
|
30/04/2024
|
|
3378518683
|
|
Mr VENKATESH HARIJAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
HALAHARVI
|
AP-13-054-015-024/010325
(TSAKIBANDA)
|
0213054000NRG25160420240150920
|
16/04/2024
|
Lakshmi
|
0213054WL005482
|
Lakshmi
|
00176
|
IDIB000H001
|
890
|
890
|
Processed
|
29/04/2024
|
|
3378518764
|
|
M LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
HALAHARVI
|
AP-13-054-015-024/010332
(TSAKIBANDA)
|
0213054000NRG25160420240150922
|
16/04/2024
|
mallamma
|
0213054WL005482
|
mallamma
|
00176
|
IDIB000H001
|
890
|
890
|
Processed
|
30/04/2024
|
|
3378518703
|
|
Mrs HARIJANA MALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
HALAHARVI
|
AP-13-054-015-024/10352
(TSAKIBANDA)
|
0213054000NRG25160420240150926
|
16/04/2024
|
Reddykonda Hemalatha
|
0213054WL005482
|
Reddykonda Hemalatha
|
00176
|
IDIB000H001
|
890
|
890
|
Processed
|
29/04/2024
|
|
3378518753
|
|
HEMALATHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
HALAHARVI
|
AP-13-054-015-024/10352
(TSAKIBANDA)
|
0213054000NRG25160420240150925
|
16/04/2024
|
Reddykonda Lokanath Reddy
|
0213054WL005482
|
Reddykonda Lokanath Reddy
|
00176
|
IDIB000H001
|
890
|
890
|
Processed
|
30/04/2024
|
|
3378518752
|
|
Mr REDDYKONDA LOKANATH REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
HALAHARVI
|
AP-13-054-015-024/10353
(TSAKIBANDA)
|
0213054000NRG25160420240150928
|
16/04/2024
|
Reddykonda Nagarathnamma
|
0213054WL005482
|
Reddykonda Nagarathnamma
|
00176
|
IDIB000H001
|
890
|
890
|
Processed
|
30/04/2024
|
|
3378518755
|
|
Mrs NAGARATHNAMMA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
HALAHARVI
|
AP-13-054-015-024/10353
(TSAKIBANDA)
|
0213054000NRG25160420240150927
|
16/04/2024
|
Reddykonda Venkatesh Reddy
|
0213054WL005482
|
Reddykonda Venkatesh Reddy
|
00176
|
IDIB000H001
|
890
|
890
|
Processed
|
30/04/2024
|
|
3378518754
|
|
Mr REDDYKONDA VENKATESH REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99082
|
99082
|
|
|
|
|
|
|
|
|
192
|
HALAHARVI
|
AP-13-054-007-014/010347
(HALAHARVI)
|
0213054000NRG25160420240155721
|
16/04/2024
|
jyoti
|
0213054WL005614
|
jyoti
|
00176
|
IDIB000M272
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518751
|
|
Mrs Yarragudi Jyothi
|
INDIAN BANK(607105)
|
|
193
|
HALAHARVI
|
AP-13-054-009-016/010026
(MEDEHAL)
|
0213054000NRG25160420240160635
|
16/04/2024
|
Hanumathamma
|
0213054WL005877
|
Hanumathamma
|
00176
|
IDIB000M272
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3378518717
|
|
Mrs Boya Lakshmi W O URUKUNDAPPA
|
INDIAN BANK(607105)
|
|
194
|
HALAHARVI
|
AP-13-054-009-016/010055
(MEDEHAL)
|
0213054000NRG25160420240160637
|
16/04/2024
|
Venkateshlu
|
0213054WL005877
|
Venkateshlu
|
00176
|
IDIB000M272
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3378518722
|
|
MEKALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HALAHARVI
|
AP-13-054-009-016/010406
(MEDEHAL)
|
0213054000NRG25160420240160643
|
16/04/2024
|
Lingamma
|
0213054WL005877
|
Lingamma
|
00176
|
IDIB000M272
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3378518724
|
|
Mr GARINTI LINGAMMA S O G PEDDA ERUPAN
|
INDIAN BANK(607105)
|
|
196
|
HALAHARVI
|
AP-13-054-009-016/010446
(MEDEHAL)
|
0213054000NRG25160420240160648
|
16/04/2024
|
Chinna Virupanna
|
0213054WL005877
|
Chinna Virupanna
|
00176
|
IDIB000M272
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3378518725
|
|
GARINTI CHINNA ERUPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HALAHARVI
|
AP-13-054-009-016/010463
(MEDEHAL)
|
0213054000NRG25160420240160651
|
16/04/2024
|
Lingamma
|
0213054WL005877
|
Lingamma
|
00176
|
IDIB000M272
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3378518769
|
|
Mrs BOYA LINGAMMA
|
INDIAN BANK(607105)
|
|
198
|
HALAHARVI
|
AP-13-054-009-016/010541
(MEDEHAL)
|
0213054000NRG25160420240160655
|
16/04/2024
|
jyothi
|
0213054WL005877
|
jyothi
|
00176
|
IDIB000M272
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3378518864
|
|
Mrs MEKALA JYOTHI
|
INDIAN BANK(607105)
|
|
199
|
HALAHARVI
|
AP-13-054-009-016/010541
(MEDEHAL)
|
0213054000NRG25160420240160654
|
16/04/2024
|
shekshavali
|
0213054WL005877
|
shekshavali
|
00176
|
IDIB000M272
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3378518730
|
|
Mr Mekala Shekshavali
|
INDIAN BANK(607105)
|
|
200
|
HALAHARVI
|
AP-13-054-009-016/010563
(MEDEHAL)
|
0213054000NRG25160420240160656
|
16/04/2024
|
vanita
|
0213054WL005877
|
vanita
|
00176
|
IDIB000M272
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3378518726
|
|
Ms MEKALA VANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11860
|
11860
|
|
|
|
|
|
|
|
|
201
|
HALAHARVI
|
AP-13-054-004-008/010038
(NITRAVATTI)
|
0213054000NRG25160420240154757
|
16/04/2024
|
Bheemappa
|
0213054WL005590
|
Bheemappa
|
00415
|
SBIN0000779
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378518673
|
|
MR HULEBEEDU BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
202
|
HALAHARVI
|
AP-13-054-004-008/010075
(NITRAVATTI)
|
0213054000NRG25160420240155067
|
16/04/2024
|
Gadilingappa
|
0213054WL005596
|
Gadilingappa
|
00415
|
SBIN0000779
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3378518659
|
|
Mr GADILINGAPPA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
HALAHARVI
|
AP-13-054-004-008/010075
(NITRAVATTI)
|
0213054000NRG25160420240155068
|
16/04/2024
|
Topamma
|
0213054WL005596
|
Topamma
|
00415
|
SBIN0000779
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3378518668
|
|
Mrs CHINNA TOPAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
HALAHARVI
|
AP-13-054-004-008/010309
(NITRAVATTI)
|
0213054000NRG25160420240155878
|
16/04/2024
|
Lakshmi
|
0213054WL005626
|
Lakshmi
|
00415
|
SBIN0000779
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378518665
|
|
Mrs PILLI LAKSHMI
|
INDIAN BANK(607105)
|
|
205
|
HALAHARVI
|
AP-13-054-004-008/010420
(NITRAVATTI)
|
0213054000NRG25160420240155881
|
16/04/2024
|
Mahadevi
|
0213054WL005626
|
Mahadevi
|
00415
|
SBIN0000779
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378518674
|
|
Mrs VADDE MAHADEVI
|
INDIAN BANK(607105)
|
|
206
|
HALAHARVI
|
AP-13-054-004-008/010644
(NITRAVATTI)
|
0213054000NRG25160420240154259
|
16/04/2024
|
Nagalingappa
|
0213054WL005586
|
Nagalingappa
|
00415
|
SBIN0000779
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378518670
|
|
MR NAGALINGA
|
STATE BANK OF INDIA(508548)
|
|
207
|
HALAHARVI
|
AP-13-054-007-014/010091
(HALAHARVI)
|
0213054000NRG25160420240156180
|
16/04/2024
|
chalumappa
|
0213054WL005646
|
chalumappa
|
00415
|
SBIN0000779
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3378518671
|
|
MR DALAVAI CHALUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
208
|
HALAHARVI
|
AP-13-054-007-014/010112
(HALAHARVI)
|
0213054000NRG25160420240155682
|
16/04/2024
|
chandrasekhar
|
0213054WL005614
|
chandrasekhar
|
00415
|
SBIN0000779
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378518664
|
|
YARRAGUDI CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HALAHARVI
|
AP-13-054-007-014/010238
(HALAHARVI)
|
0213054000NRG25160420240155704
|
16/04/2024
|
Venkataramudu
|
0213054WL005614
|
Venkataramudu
|
00415
|
SBIN0000779
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378518663
|
|
MR DAL VAI VANKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
210
|
HALAHARVI
|
AP-13-054-007-014/010275
(HALAHARVI)
|
0213054000NRG25160420240155714
|
16/04/2024
|
naveen
|
0213054WL005614
|
naveen
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518676
|
|
Mr Yarragudi Naveen
|
INDIAN BANK(607105)
|
|
211
|
HALAHARVI
|
AP-13-054-007-014/010317
(HALAHARVI)
|
0213054000NRG25160420240156204
|
16/04/2024
|
sreenivadulu
|
0213054WL005646
|
sreenivadulu
|
00415
|
SBIN0000779
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3378518873
|
|
DALAVAI SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
HALAHARVI
|
AP-13-054-007-014/010319
(HALAHARVI)
|
0213054000NRG25160420240155717
|
16/04/2024
|
geetanjali
|
0213054WL005614
|
geetanjali
|
00415
|
SBIN0000779
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378518672
|
|
U GEETHANJALI
|
BANK OF BARODA(606985)
|
|
213
|
HALAHARVI
|
AP-13-054-007-014/11395
(HALAHARVI)
|
0213054000NRG25160420240156217
|
16/04/2024
|
DALAVAI GOVINDARAJULU
|
0213054WL005646
|
DALAVAI GOVINDARAJULU
|
00415
|
SBIN0000779
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3378518666
|
|
Mr Dalavai Govindarajulu GOVIND RAJULU
|
INDIAN BANK(607105)
|
|
214
|
HALAHARVI
|
AP-13-054-007-014/11445
(HALAHARVI)
|
0213054000NRG25160420240155724
|
16/04/2024
|
Dalavai mounika
|
0213054WL005614
|
Dalavai mounika
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
30/04/2024
|
|
3378518677
|
|
Miss DALAVAI MOUNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
HALAHARVI
|
AP-13-054-015-024/010005
(TSAKIBANDA)
|
0213054000NRG25160420240150896
|
16/04/2024
|
priyanka
|
0213054WL005482
|
priyanka
|
00415
|
SBIN0000779
|
890
|
890
|
Processed
|
29/04/2024
|
|
3378518874
|
|
MISS HARIJANA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
216
|
HALAHARVI
|
AP-13-054-007-013/011337
(HALAHARVI)
|
0213054000NRG25160420240161811
|
16/04/2024
|
Meenigala Vijay Kumar
|
0213054WL005929
|
Meenigala Vijay Kumar
|
00415
|
SBIN0000955
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378518667
|
|
MR MEENIGALA VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
217
|
HALAHARVI
|
AP-13-054-007-013/011337
(HALAHARVI)
|
0213054000NRG25160420240161810
|
16/04/2024
|
Vijayalakshmi
|
0213054WL005929
|
Vijayalakshmi
|
00415
|
SBIN0012908
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378518675
|
|
P VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
218
|
HALAHARVI
|
AP-13-054-015-024/010325
(TSAKIBANDA)
|
0213054000NRG25160420240150921
|
16/04/2024
|
Obulesh
|
0213054WL005482
|
Obulesh
|
00684
|
IPOS0000001
|
890
|
890
|
Processed
|
29/04/2024
|
|
3378518678
|
|
MR OBULESH H
|
STATE BANK OF INDIA(508548)
|
|
219
|
HALAHARVI
|
AP-13-054-007-013/11436
(HALAHARVI)
|
0213054000NRG25160420240156170
|
16/04/2024
|
P.kesappa
|
0213054WL005646
|
P.kesappa
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3378518657
|
|
PAYGERI KESAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
HALAHARVI
|
AP-13-054-007-013/11437
(HALAHARVI)
|
0213054000NRG25160420240156172
|
16/04/2024
|
P.yelleshi
|
0213054WL005646
|
P.yelleshi
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3378518652
|
|
PAIGERI YELLESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HALAHARVI
|
AP-13-054-007-014/010109
(HALAHARVI)
|
0213054000NRG25160420240156183
|
16/04/2024
|
Radhamma
|
0213054WL005646
|
Radhamma
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3378518640
|
|
NEMAKALLU VALMIKI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
HALAHARVI
|
AP-13-054-007-014/010132
(HALAHARVI)
|
0213054000NRG25160420240156190
|
16/04/2024
|
V Thirumalesu
|
0213054WL005646
|
V Thirumalesu
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3378518641
|
|
V THIRUMALESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
HALAHARVI
|
AP-13-054-007-014/010198
(HALAHARVI)
|
0213054000NRG25160420240156193
|
16/04/2024
|
U.Lakshmi
|
0213054WL005646
|
U.Lakshmi
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3378518643
|
|
UDUDHALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
HALAHARVI
|
AP-13-054-007-014/010281
(HALAHARVI)
|
0213054000NRG25160420240156200
|
16/04/2024
|
Y Madevi
|
0213054WL005646
|
Y Madevi
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
29/04/2024
|
|
3378518648
|
|
YERRIGUDI MADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
HALAHARVI
|
AP-13-054-007-014/010357
(HALAHARVI)
|
0213054000NRG25160420240156212
|
16/04/2024
|
boya lakshmidevi
|
0213054WL005646
|
boya lakshmidevi
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3378518642
|
|
BOYA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
HALAHARVI
|
AP-13-054-007-014/11349
(HALAHARVI)
|
0213054000NRG25160420240156213
|
16/04/2024
|
N.nandini
|
0213054WL005646
|
N.nandini
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3378518644
|
|
NEMAKALLU NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HALAHARVI
|
AP-13-054-007-014/11366
(HALAHARVI)
|
0213054000NRG25160420240155722
|
16/04/2024
|
Dalawai Haumappa
|
0213054WL005614
|
Dalawai Haumappa
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378518650
|
|
DALAWAI HANUMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
HALAHARVI
|
AP-13-054-007-014/11369
(HALAHARVI)
|
0213054000NRG25160420240155723
|
16/04/2024
|
Dalavai Pallavi
|
0213054WL005614
|
Dalavai Pallavi
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378518649
|
|
DALAVAI PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HALAHARVI
|
AP-13-054-007-014/11393
(HALAHARVI)
|
0213054000NRG25160420240156215
|
16/04/2024
|
Yarragudi Lakshmi
|
0213054WL005646
|
Yarragudi Lakshmi
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
29/04/2024
|
|
3378518654
|
|
YARRAGUDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
HALAHARVI
|
AP-13-054-007-014/11393
(HALAHARVI)
|
0213054000NRG25160420240156214
|
16/04/2024
|
Yarragudi venkatesh
|
0213054WL005646
|
Yarragudi venkatesh
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
29/04/2024
|
|
3378518655
|
|
YARRAGUDI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
HALAHARVI
|
AP-13-054-007-014/11394
(HALAHARVI)
|
0213054000NRG25160420240156216
|
16/04/2024
|
Anjinayya
|
0213054WL005646
|
Anjinayya
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3378518653
|
|
DALAVAI ANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HALAHARVI
|
AP-13-054-009-016/10580
(MEDEHAL)
|
0213054000NRG25160420240160657
|
16/04/2024
|
DALAVAI RUDRAYYA
|
0213054WL005877
|
DALAVAI RUDRAYYA
|
00691
|
IPOS0000001
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3378518651
|
|
DALAVAI RUDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HALAHARVI
|
AP-13-054-015-024/010002
(TSAKIBANDA)
|
0213054000NRG25160420240150893
|
16/04/2024
|
H Drakshayani
|
0213054WL005482
|
H Drakshayani
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
29/04/2024
|
|
3378518656
|
|
MR DRAKSHAYANI H
|
STATE BANK OF INDIA(508548)
|
|
234
|
HALAHARVI
|
AP-13-054-015-024/010334
(TSAKIBANDA)
|
0213054000NRG25160420240150923
|
16/04/2024
|
H Adi lakshmi
|
0213054WL005482
|
H Adi lakshmi
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
30/04/2024
|
|
3378518646
|
|
Mrs ADILAKSHMI HARIJANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
HALAHARVI
|
AP-13-054-015-024/10351
(TSAKIBANDA)
|
0213054000NRG25160420240150924
|
16/04/2024
|
HARIJANA AJAY KIRAN
|
0213054WL005482
|
HARIJANA AJAY KIRAN
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
29/04/2024
|
|
3378518647
|
|
Mr HARIJANA AJAY KIRAN
|
INDIAN BANK(607105)
|
|
236
|
HALAHARVI
|
AP-13-054-015-024/10363
(TSAKIBANDA)
|
0213054000NRG25160420240150930
|
16/04/2024
|
GOLLA HANUMESH
|
0213054WL005482
|
GOLLA HANUMESH
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
29/04/2024
|
|
3378518645
|
|
GOLLA HANUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23349
|
23349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282903
|
282903
|
|
|
|
|
|
|
|