|
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
|
Ramapuram
|
AP-11-037-006-005/040004
()
|
0211037000NRG25170520240956847
|
17/05/2024
|
Chandrakala
|
0211037WL028426
|
Chandrakala
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023744
|
|
Mrs MYDHUKURU CHANDRAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Ramapuram
|
AP-11-037-006-005/040012
()
|
0211037000NRG25170520240956849
|
17/05/2024
|
Mallamma
|
0211037WL028426
|
Mallamma
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023688
|
|
Mrs YALLAMMA BOOCHANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Ramapuram
|
AP-11-037-006-005/040015
()
|
0211037000NRG25170520240956851
|
17/05/2024
|
Lakshmidevi
|
0211037WL028426
|
Lakshmidevi
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023673
|
|
Mrs LAKSHMI DEVI PILLINDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Ramapuram
|
AP-11-037-006-005/040017
()
|
0211037000NRG25170520240956852
|
17/05/2024
|
Veeranaagamma
|
0211037WL028426
|
Veeranaagamma
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023668
|
|
Mrs VEERANAGAMMA RAMACHANDRAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Ramapuram
|
AP-11-037-006-005/040018
()
|
0211037000NRG25170520240956853
|
17/05/2024
|
Kadirayya
|
0211037WL028426
|
Kadirayya
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023692
|
|
Mr KHADARAIAH PILLILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Ramapuram
|
AP-11-037-006-005/040018
()
|
0211037000NRG25170520240956854
|
17/05/2024
|
Raamulamma
|
0211037WL028426
|
Raamulamma
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023685
|
|
Mrs RAMULAMMA PILLINDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Ramapuram
|
AP-11-037-006-005/040022
()
|
0211037000NRG25170520240956855
|
17/05/2024
|
Obulamma
|
0211037WL028426
|
Obulamma
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023684
|
|
Mrs OBULAMMA RAMACHANRAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Ramapuram
|
AP-11-037-006-005/040023
()
|
0211037000NRG25170520240956856
|
17/05/2024
|
Eeshvaramma
|
0211037WL028426
|
Eeshvaramma
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4222023686
|
|
SUDDAMALLA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ramapuram
|
AP-11-037-006-005/040025
()
|
0211037000NRG25170520240956859
|
17/05/2024
|
Rudimaa
|
0211037WL028426
|
Rudimaa
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4222023663
|
|
MRS SUDDAMALLA RUDIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramapuram
|
AP-11-037-006-005/040027
()
|
0211037000NRG25170520240956860
|
17/05/2024
|
Srinivasulu
|
0211037WL028426
|
Srinivasulu
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023607
|
|
Mr SREENIVASULU ANKIREDDIPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Ramapuram
|
AP-11-037-006-005/040033
()
|
0211037000NRG25170520240956861
|
17/05/2024
|
Raamayya
|
0211037WL028426
|
Raamayya
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023689
|
|
Mr RAMAIAH BUCHINAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Ramapuram
|
AP-11-037-006-005/040034
()
|
0211037000NRG25170520240956862
|
17/05/2024
|
Ramulu
|
0211037WL028426
|
Ramulu
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023669
|
|
Mrs RAMULAMMA MALLEPAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Ramapuram
|
AP-11-037-006-005/040035
()
|
0211037000NRG25170520240956863
|
17/05/2024
|
Amarnath
|
0211037WL028426
|
Amarnath
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4222023725
|
|
AMRANADHA G
|
ICICI BANK LTD(508534)
|
|
14
|
Ramapuram
|
AP-11-037-006-005/040038
()
|
0211037000NRG25170520240956864
|
17/05/2024
|
Suhaasini
|
0211037WL028426
|
Suhaasini
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4222023729
|
|
MRS SUHASINI MALLEPAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ramapuram
|
AP-11-037-006-005/040039
()
|
0211037000NRG25170520240956865
|
17/05/2024
|
Subbaraayudu
|
0211037WL028426
|
Subbaraayudu
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023695
|
|
Mr SUBBA RAYUDU SUDDAMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Ramapuram
|
AP-11-037-006-005/040042
()
|
0211037000NRG25170520240956867
|
17/05/2024
|
Veeranaagamma
|
0211037WL028426
|
Veeranaagamma
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023690
|
|
Mrs VEERANAGAMMA MALLEPAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Ramapuram
|
AP-11-037-006-005/040043
()
|
0211037000NRG25170520240956868
|
17/05/2024
|
Ramana
|
0211037WL028426
|
Ramana
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023709
|
|
Mr RAMANA MATHANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Ramapuram
|
AP-11-037-006-005/040045
()
|
0211037000NRG25170520240956869
|
17/05/2024
|
Yallamma
|
0211037WL028426
|
Yallamma
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023600
|
|
Mrs YALLAMMA SUDDAMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Ramapuram
|
AP-11-037-006-005/040046
()
|
0211037000NRG25170520240956870
|
17/05/2024
|
Bajaaramma
|
0211037WL028426
|
Bajaaramma
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023694
|
|
Mrs BAJARAMMA BUCHINAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Ramapuram
|
AP-11-037-006-005/040047
()
|
0211037000NRG25170520240956871
|
17/05/2024
|
Daasayya
|
0211037WL028426
|
Daasayya
|
00019
|
APGB0002121
|
1121
|
1121
|
Processed
|
23/05/2024
|
|
4222023589
|
|
Mr DASAIAH SUDDAMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Ramapuram
|
AP-11-037-006-005/040047
()
|
0211037000NRG25170520240956872
|
17/05/2024
|
Gangulamma
|
0211037WL028426
|
Gangulamma
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023594
|
|
Mrs GANGULAMMA SUDDAMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Ramapuram
|
AP-11-037-006-005/040048
()
|
0211037000NRG25170520240956873
|
17/05/2024
|
Kondamma
|
0211037WL028426
|
Kondamma
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023584
|
|
Mrs KONDAMMA SUDDAMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Ramapuram
|
AP-11-037-006-005/040052
()
|
0211037000NRG25170520240956875
|
17/05/2024
|
Lakshumamma
|
0211037WL028426
|
Lakshumamma
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023672
|
|
Mrs LAKSHUMAMMA MYDUKURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Ramapuram
|
AP-11-037-006-005/040076
()
|
0211037000NRG25170520240956876
|
17/05/2024
|
anjaneyulu Vasantam
|
0211037WL028426
|
anjaneyulu Vasantam
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023745
|
|
Mr ANJANEYULU VASANTHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Ramapuram
|
AP-11-037-006-005/040078
()
|
0211037000NRG25170520240956877
|
17/05/2024
|
Eswaramma
|
0211037WL028426
|
Eswaramma
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023662
|
|
Mrs KOSINPOGU ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Ramapuram
|
AP-11-037-006-005/040079
()
|
0211037000NRG25170520240956878
|
17/05/2024
|
Adinarayana
|
0211037WL028426
|
Adinarayana
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023691
|
|
Mr ADI NARAYANA SUDDAMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Ramapuram
|
AP-11-037-006-005/040081
()
|
0211037000NRG25170520240956880
|
17/05/2024
|
Krishnaveni
|
0211037WL028426
|
Krishnaveni
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4222023683
|
|
MYDHUKURU KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Ramapuram
|
AP-11-037-006-005/040081
()
|
0211037000NRG25170520240956879
|
17/05/2024
|
Narayana
|
0211037WL028426
|
Narayana
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4222023682
|
|
MYDUKUR NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Ramapuram
|
AP-11-037-006-005/040083
()
|
0211037000NRG25170520240956881
|
17/05/2024
|
nagesam
|
0211037WL028426
|
nagesam
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023687
|
|
Mr NAGESHAM MYDUKURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Ramapuram
|
AP-11-037-006-005/040087
()
|
0211037000NRG25170520240956882
|
17/05/2024
|
ALIVELI
|
0211037WL028426
|
ALIVELI
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023693
|
|
Mrs ALIVELU BUCHENAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Ramapuram
|
AP-11-037-006-005/040092
()
|
0211037000NRG25170520240956883
|
17/05/2024
|
NARAYANAMMA
|
0211037WL028426
|
NARAYANAMMA
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023667
|
|
Mrs NARAYANAMMA PILLILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Ramapuram
|
AP-11-037-006-005/040094
()
|
0211037000NRG25170520240956884
|
17/05/2024
|
venkataramanamma
|
0211037WL028426
|
venkataramanamma
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4222023738
|
|
MALLEPAM VENKATARAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Ramapuram
|
AP-11-037-006-005/040096
()
|
0211037000NRG25170520240957408
|
17/05/2024
|
Ramesh
|
0211037WL028439
|
Ramesh
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023737
|
|
Mr Suddamalla Ramesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Ramapuram
|
AP-11-037-006-005/040099
()
|
0211037000NRG25170520240956886
|
17/05/2024
|
Reddyrani
|
0211037WL028426
|
Reddyrani
|
00019
|
APGB0002121
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023741
|
|
Mrs BALIPOGULA REDDY RANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Ramapuram
|
AP-11-037-006-005/070015
()
|
0211037000NRG25170520240956459
|
17/05/2024
|
Subbulayya
|
0211037WL028408
|
Subbulayya
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4222023696
|
|
PEYALLA SUBBULAIAH
|
ICICI BANK LTD(508534)
|
|
36
|
Ramapuram
|
AP-11-037-006-005/070018
()
|
0211037000NRG25170520240956461
|
17/05/2024
|
Eeshvaramma
|
0211037WL028408
|
Eeshvaramma
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023678
|
|
Mrs ESWARAMMA MARAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Ramapuram
|
AP-11-037-006-005/070018
()
|
0211037000NRG25170520240956460
|
17/05/2024
|
Krishnaiah
|
0211037WL028408
|
Krishnaiah
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023679
|
|
Mr KRISHNAIAH MARAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Ramapuram
|
AP-11-037-006-005/070021
()
|
0211037000NRG25170520240956462
|
17/05/2024
|
Anasooya
|
0211037WL028408
|
Anasooya
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023720
|
|
Mrs ANASUYA BOMMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Ramapuram
|
AP-11-037-006-005/070035
()
|
0211037000NRG25170520240956463
|
17/05/2024
|
Venkataramana
|
0211037WL028408
|
Venkataramana
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023602
|
|
Mr VENKATARAMANA CHOWDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Ramapuram
|
AP-11-037-006-005/070039
()
|
0211037000NRG25170520240956466
|
17/05/2024
|
Shreenivaaasulu
|
0211037WL028408
|
Shreenivaaasulu
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4222023718
|
|
MR SREENIVASULU BOMMISETY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ramapuram
|
AP-11-037-006-005/070046
()
|
0211037000NRG25170520240956468
|
17/05/2024
|
Lakshmidevi
|
0211037WL028408
|
Lakshmidevi
|
00019
|
APGB0002121
|
1069
|
1069
|
Processed
|
23/05/2024
|
|
4222023609
|
|
TERAMREDDY LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Ramapuram
|
AP-11-037-006-005/070046
()
|
0211037000NRG25170520240956467
|
17/05/2024
|
Mallikaarjunareddy
|
0211037WL028408
|
Mallikaarjunareddy
|
00019
|
APGB0002121
|
1069
|
1069
|
Processed
|
23/05/2024
|
|
4222023595
|
|
Mr MALLIKARJUNA TERAMREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Ramapuram
|
AP-11-037-006-005/070051
()
|
0211037000NRG25170520240956469
|
17/05/2024
|
Basanna
|
0211037WL028408
|
Basanna
|
00019
|
APGB0002121
|
1069
|
1069
|
Processed
|
23/05/2024
|
|
4222023603
|
|
Mr BASAIAH PERUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Ramapuram
|
AP-11-037-006-005/070051
()
|
0211037000NRG25170520240956470
|
17/05/2024
|
Subbamma
|
0211037WL028408
|
Subbamma
|
00019
|
APGB0002121
|
1069
|
1069
|
Processed
|
23/05/2024
|
|
4222023591
|
|
Mrs VENKATASUBBAMMA PERUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Ramapuram
|
AP-11-037-006-005/070052
()
|
0211037000NRG25170520240956471
|
17/05/2024
|
Naagaratnamma
|
0211037WL028408
|
Naagaratnamma
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023719
|
|
Mrs NAGARATHNAMMA BURAGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Ramapuram
|
AP-11-037-006-005/070058
()
|
0211037000NRG25170520240956473
|
17/05/2024
|
Chenchamma
|
0211037WL028408
|
Chenchamma
|
00019
|
APGB0002121
|
1069
|
1069
|
Processed
|
23/05/2024
|
|
4222023680
|
|
Mrs CHENCHAMMA ETHAKOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Ramapuram
|
AP-11-037-006-005/070058
()
|
0211037000NRG25170520240956472
|
17/05/2024
|
Chinnappa
|
0211037WL028408
|
Chinnappa
|
00019
|
APGB0002121
|
1069
|
1069
|
Processed
|
23/05/2024
|
|
4222023586
|
|
Mr CHINNAPPA EETHAKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Ramapuram
|
AP-11-037-006-005/070060
()
|
0211037000NRG25170520240956474
|
17/05/2024
|
Lakshminarasamma
|
0211037WL028408
|
Lakshminarasamma
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4222023617
|
|
MRS LAKSHMI NARASAMMA CHOWDAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ramapuram
|
AP-11-037-006-005/070065
()
|
0211037000NRG25170520240956477
|
17/05/2024
|
subbamma
|
0211037WL028408
|
subbamma
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023588
|
|
Mrs VENKATA SUBBAMMA BOMMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Ramapuram
|
AP-11-037-006-005/070065
()
|
0211037000NRG25170520240956476
|
17/05/2024
|
Venkatasubbaiah
|
0211037WL028408
|
Venkatasubbaiah
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023724
|
|
Mr VENKATASUBBAIAH BOMMYSETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Ramapuram
|
AP-11-037-006-005/070067
()
|
0211037000NRG25170520240956478
|
17/05/2024
|
Shyaamala
|
0211037WL028408
|
Shyaamala
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023733
|
|
Mrs BOMMISETTY SHYAMALA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Ramapuram
|
AP-11-037-006-005/070069
()
|
0211037000NRG25170520240956479
|
17/05/2024
|
Chandrayudu
|
0211037WL028408
|
Chandrayudu
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023601
|
|
Mr CHENDRAYUDU PALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Ramapuram
|
AP-11-037-006-005/070072
()
|
0211037000NRG25170520240956481
|
17/05/2024
|
Venkatamma
|
0211037WL028408
|
Venkatamma
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023593
|
|
Mrs VENKATA SUBBAMA KAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Ramapuram
|
AP-11-037-006-005/070082
()
|
0211037000NRG25170520240956484
|
17/05/2024
|
Raajaa
|
0211037WL028408
|
Raajaa
|
00019
|
APGB0002121
|
1069
|
1069
|
Processed
|
23/05/2024
|
|
4222023590
|
|
Mr RAJA ETHAKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Ramapuram
|
AP-11-037-006-005/070082
()
|
0211037000NRG25170520240956485
|
17/05/2024
|
Radha
|
0211037WL028408
|
Radha
|
00019
|
APGB0002121
|
1069
|
1069
|
Processed
|
23/05/2024
|
|
4222023671
|
|
Mrs RADHA ETHAKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Ramapuram
|
AP-11-037-006-005/070089
()
|
0211037000NRG25170520240956486
|
17/05/2024
|
Raajamma
|
0211037WL028408
|
Raajamma
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023715
|
|
Mrs RAJAMMA REGALAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Ramapuram
|
AP-11-037-006-005/070098
()
|
0211037000NRG25170520240956487
|
17/05/2024
|
Susheela
|
0211037WL028408
|
Susheela
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023713
|
|
Mrs SUSEELA BADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Ramapuram
|
AP-11-037-006-005/070100
()
|
0211037000NRG25170520240956488
|
17/05/2024
|
Naagabasayya
|
0211037WL028408
|
Naagabasayya
|
00019
|
APGB0002121
|
1069
|
1069
|
Processed
|
23/05/2024
|
|
4222023596
|
|
Mr NAGA BASAIAH PERUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Ramapuram
|
AP-11-037-006-005/070100
()
|
0211037000NRG25170520240956489
|
17/05/2024
|
Shaarada
|
0211037WL028408
|
Shaarada
|
00019
|
APGB0002121
|
1069
|
1069
|
Processed
|
23/05/2024
|
|
4222023608
|
|
SARADA PERUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Ramapuram
|
AP-11-037-006-005/070103
()
|
0211037000NRG25170520240956490
|
17/05/2024
|
Anjanamma
|
0211037WL028408
|
Anjanamma
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023710
|
|
Mrs ANJANAMMA NANDIBATTINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Ramapuram
|
AP-11-037-006-005/070132
()
|
0211037000NRG25170520240956493
|
17/05/2024
|
Amaravathi
|
0211037WL028408
|
Amaravathi
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023604
|
|
Mrs AMARAVATHI RAMAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Ramapuram
|
AP-11-037-006-005/070133
()
|
0211037000NRG25170520240956494
|
17/05/2024
|
Venkatakrishanareddy
|
0211037WL028408
|
Venkatakrishanareddy
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4222023587
|
|
VENKATAKRISHANAREDDY
|
ICICI BANK LTD(508534)
|
|
63
|
Ramapuram
|
AP-11-037-006-005/070143
()
|
0211037000NRG25170520240956497
|
17/05/2024
|
Adinarayana
|
0211037WL028408
|
Adinarayana
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023706
|
|
Mr ADINARAYANA PALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Ramapuram
|
AP-11-037-006-005/070143
()
|
0211037000NRG25170520240956498
|
17/05/2024
|
Prabavathi
|
0211037WL028408
|
Prabavathi
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4222023728
|
|
MRS PRABHAVATHI PALLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ramapuram
|
AP-11-037-006-005/070173
()
|
0211037000NRG25170520240956500
|
17/05/2024
|
Venkatasubbamma
|
0211037WL028408
|
Venkatasubbamma
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023674
|
|
Mrs KATARI VENKATA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Ramapuram
|
AP-11-037-006-005/070227
()
|
0211037000NRG25170520240956501
|
17/05/2024
|
Kiran Kumar
|
0211037WL028408
|
Kiran Kumar
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023681
|
|
Mr KIRAN KUMAR KOTTAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Ramapuram
|
AP-11-037-006-005/070227
()
|
0211037000NRG25170520240956502
|
17/05/2024
|
venkata subbamma
|
0211037WL028408
|
venkata subbamma
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023727
|
|
Mrs VENKATA SUBBAMMA KOTHAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Ramapuram
|
AP-11-037-006-005/070228
()
|
0211037000NRG25170520240956503
|
17/05/2024
|
Kumari
|
0211037WL028408
|
Kumari
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4222023726
|
|
MS KUMARI BOMMISETTY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ramapuram
|
AP-11-037-006-005/070240
()
|
0211037000NRG25170520240956507
|
17/05/2024
|
swathi
|
0211037WL028408
|
swathi
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023660
|
|
Mrs CHITTIMENI SWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Ramapuram
|
AP-11-037-006-005/070242
()
|
0211037000NRG25170520240956508
|
17/05/2024
|
narasimhulu
|
0211037WL028408
|
narasimhulu
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023598
|
|
NARASIMHULU EETHAKOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Ramapuram
|
AP-11-037-006-005/070252
()
|
0211037000NRG25170520240956509
|
17/05/2024
|
Saraswathi
|
0211037WL028408
|
Saraswathi
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023716
|
|
Mrs SARASWATHI REKULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Ramapuram
|
AP-11-037-006-005/070254
()
|
0211037000NRG25170520240956510
|
17/05/2024
|
Venkatesu
|
0211037WL028408
|
Venkatesu
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023708
|
|
Mr VENKATESWARLU BOMMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Ramapuram
|
AP-11-037-006-005/070258
()
|
0211037000NRG25170520240956511
|
17/05/2024
|
VENKATA SUBBAMMA
|
0211037WL028408
|
VENKATA SUBBAMMA
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4222023676
|
|
MRS PURAM VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ramapuram
|
AP-11-037-006-005/070259
()
|
0211037000NRG25170520240956513
|
17/05/2024
|
Lakshimi Devi
|
0211037WL028408
|
Lakshimi Devi
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023675
|
|
Mrs BOMMISETTY LAKSMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Ramapuram
|
AP-11-037-006-005/070260
()
|
0211037000NRG25170520240956514
|
17/05/2024
|
Venkata Ramanamma
|
0211037WL028408
|
Venkata Ramanamma
|
00019
|
APGB0002121
|
1069
|
1069
|
Processed
|
23/05/2024
|
|
4222023723
|
|
Mr ENKATARAMANAMMA PUJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Ramapuram
|
AP-11-037-006-005/070261
()
|
0211037000NRG25170520240956516
|
17/05/2024
|
Leelavathi
|
0211037WL028408
|
Leelavathi
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023677
|
|
Mrs LEELAVATHI PALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Ramapuram
|
AP-11-037-006-005/070263
()
|
0211037000NRG25170520240956518
|
17/05/2024
|
Padmavathi
|
0211037WL028408
|
Padmavathi
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023734
|
|
Mrs Kammaneni Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Ramapuram
|
AP-11-037-006-005/070266
()
|
0211037000NRG25170520240956520
|
17/05/2024
|
Chowdaiah
|
0211037WL028408
|
Chowdaiah
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023731
|
|
Mr CHOWDAIAH NARLAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Ramapuram
|
AP-11-037-006-005/070266
()
|
0211037000NRG25170520240956521
|
17/05/2024
|
Venkata Subbamma
|
0211037WL028408
|
Venkata Subbamma
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023732
|
|
Mrs VENKATA SUBBAMMA NARLAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Ramapuram
|
AP-11-037-006-005/070272
()
|
0211037000NRG25170520240956523
|
17/05/2024
|
aruna kumari
|
0211037WL028408
|
aruna kumari
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023670
|
|
Mrs ARUNA ETHAKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Ramapuram
|
AP-11-037-006-005/080001
()
|
0211037000NRG25170520240957410
|
17/05/2024
|
Narayana
|
0211037WL028439
|
Narayana
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023619
|
|
Mr NARAYANA SUDDAMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Ramapuram
|
AP-11-037-006-005/080006
()
|
0211037000NRG25170520240957412
|
17/05/2024
|
Nagamma
|
0211037WL028439
|
Nagamma
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023665
|
|
Mrs NAGAMMA SUDDAMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Ramapuram
|
AP-11-037-006-005/080006
()
|
0211037000NRG25170520240957411
|
17/05/2024
|
Narayana
|
0211037WL028439
|
Narayana
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023666
|
|
Mr NARAYANA SUDDAMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Ramapuram
|
AP-11-037-006-005/080008
()
|
0211037000NRG25170520240957414
|
17/05/2024
|
Chandramma
|
0211037WL028439
|
Chandramma
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023615
|
|
CHANDRAMMA BALIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Ramapuram
|
AP-11-037-006-005/080009
()
|
0211037000NRG25170520240957416
|
17/05/2024
|
Jayamma
|
0211037WL028439
|
Jayamma
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222023739
|
|
JAYAMMA BANDLAPALLI
|
ICICI BANK LTD(508534)
|
|
86
|
Ramapuram
|
AP-11-037-006-005/080012
()
|
0211037000NRG25170520240957417
|
17/05/2024
|
Narayana
|
0211037WL028439
|
Narayana
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023700
|
|
Mr NARAYANA VARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Ramapuram
|
AP-11-037-006-005/080012
()
|
0211037000NRG25170520240957418
|
17/05/2024
|
Subbamma
|
0211037WL028439
|
Subbamma
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023597
|
|
Mrs SUBBAMMA VARLA ALIAS SUBBULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Ramapuram
|
AP-11-037-006-005/080013
()
|
0211037000NRG25170520240957419
|
17/05/2024
|
Palakondaiah
|
0211037WL028439
|
Palakondaiah
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222023664
|
|
MR PAALA KONDAIAH VARLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ramapuram
|
AP-11-037-006-005/080013
()
|
0211037000NRG25170520240957420
|
17/05/2024
|
Pavani
|
0211037WL028439
|
Pavani
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023730
|
|
Mrs PAVANI VARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Ramapuram
|
AP-11-037-006-005/080015
()
|
0211037000NRG25170520240957421
|
17/05/2024
|
Mallamma
|
0211037WL028439
|
Mallamma
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023606
|
|
Mrs MALLAMMA ERUGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Ramapuram
|
AP-11-037-006-005/080017
()
|
0211037000NRG25170520240957423
|
17/05/2024
|
Ravanamma
|
0211037WL028439
|
Ravanamma
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222023699
|
|
MRS GAVNDLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ramapuram
|
AP-11-037-006-005/080017
()
|
0211037000NRG25170520240957422
|
17/05/2024
|
Venkatasubbaiah
|
0211037WL028439
|
Venkatasubbaiah
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023599
|
|
Mr VENKATA RAMANA GAVANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Ramapuram
|
AP-11-037-006-005/080018
()
|
0211037000NRG25170520240957424
|
17/05/2024
|
Mahesh
|
0211037WL028439
|
Mahesh
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222023736
|
|
GANGAIAH SUDDAMALLA
|
ICICI BANK LTD(508534)
|
|
94
|
Ramapuram
|
AP-11-037-006-005/080022
()
|
0211037000NRG25170520240957426
|
17/05/2024
|
Gangulamma
|
0211037WL028439
|
Gangulamma
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222023717
|
|
VARLA GANGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Ramapuram
|
AP-11-037-006-005/080023
()
|
0211037000NRG25170520240957428
|
17/05/2024
|
Bujji
|
0211037WL028439
|
Bujji
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023612
|
|
BUJJAMMA VARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Ramapuram
|
AP-11-037-006-005/080023
()
|
0211037000NRG25170520240957427
|
17/05/2024
|
Narashimulu
|
0211037WL028439
|
Narashimulu
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023735
|
|
Mr Varla Narasimhulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Ramapuram
|
AP-11-037-006-005/080025
()
|
0211037000NRG25170520240957431
|
17/05/2024
|
Krishnamma
|
0211037WL028439
|
Krishnamma
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222023712
|
|
MRS YERRAGUDI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ramapuram
|
AP-11-037-006-005/080025
()
|
0211037000NRG25170520240957430
|
17/05/2024
|
Venkatesh
|
0211037WL028439
|
Venkatesh
|
00019
|
APGB0002121
|
915
|
915
|
Processed
|
23/05/2024
|
|
4222023704
|
|
Mr VENKATESH SUDDAMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Ramapuram
|
AP-11-037-006-005/080027
()
|
0211037000NRG25170520240957433
|
17/05/2024
|
Subbamma
|
0211037WL028439
|
Subbamma
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023592
|
|
Mrs SUBBAMMA CHINNATHATHIGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Ramapuram
|
AP-11-037-006-005/080030
()
|
0211037000NRG25170520240957434
|
17/05/2024
|
Nagamma
|
0211037WL028439
|
Nagamma
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023611
|
|
NAGAMMA SUDDAMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Ramapuram
|
AP-11-037-006-005/080031
()
|
0211037000NRG25170520240957435
|
17/05/2024
|
Ramalakshumamma
|
0211037WL028439
|
Ramalakshumamma
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023614
|
|
RAMALAKSHUMMA TANGUTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Ramapuram
|
AP-11-037-006-005/080034
()
|
0211037000NRG25170520240957436
|
17/05/2024
|
Anjaneyulu
|
0211037WL028439
|
Anjaneyulu
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222023705
|
|
ANJANEYULU S
|
ICICI BANK LTD(508534)
|
|
103
|
Ramapuram
|
AP-11-037-006-005/080034
()
|
0211037000NRG25170520240957437
|
17/05/2024
|
Sumathi
|
0211037WL028439
|
Sumathi
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023610
|
|
SUMALATHA SUDDAMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Ramapuram
|
AP-11-037-006-005/080036
()
|
0211037000NRG25170520240957439
|
17/05/2024
|
Anjaneyulu
|
0211037WL028439
|
Anjaneyulu
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222023605
|
|
VARLA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Ramapuram
|
AP-11-037-006-005/080040
()
|
0211037000NRG25170520240957443
|
17/05/2024
|
Yanadamma
|
0211037WL028439
|
Yanadamma
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222023659
|
|
MRS YANADAMMA MALEPAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ramapuram
|
AP-11-037-006-005/080042
()
|
0211037000NRG25170520240957444
|
17/05/2024
|
Venkatasubbaiah
|
0211037WL028439
|
Venkatasubbaiah
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023702
|
|
Mr VENKATA SUBBAIAH GONDIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Ramapuram
|
AP-11-037-006-005/080044
()
|
0211037000NRG25170520240957445
|
17/05/2024
|
Penchalamma
|
0211037WL028439
|
Penchalamma
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023701
|
|
Mrs PENCHALAMMA KOTTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Ramapuram
|
AP-11-037-006-005/080046
()
|
0211037000NRG25170520240957447
|
17/05/2024
|
Narashimulu
|
0211037WL028439
|
Narashimulu
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023721
|
|
Mr NARASIMHUL BALIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Ramapuram
|
AP-11-037-006-005/080050
()
|
0211037000NRG25170520240957448
|
17/05/2024
|
Lakshmidevi
|
0211037WL028439
|
Lakshmidevi
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023618
|
|
LAKSHMI DEVI BAALIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Ramapuram
|
AP-11-037-006-005/080051
()
|
0211037000NRG25170520240957449
|
17/05/2024
|
Narayana Yarragudi
|
0211037WL028439
|
Narayana Yarragudi
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023703
|
|
Mr NARAYANA YARRAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Ramapuram
|
AP-11-037-006-005/080054
()
|
0211037000NRG25170520240957450
|
17/05/2024
|
Nagaraju
|
0211037WL028439
|
Nagaraju
|
00019
|
APGB0002121
|
915
|
915
|
Processed
|
23/05/2024
|
|
4222023698
|
|
Mr NAGARAJU YARRAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Ramapuram
|
AP-11-037-006-005/080054
()
|
0211037000NRG25170520240957451
|
17/05/2024
|
Nageswari
|
0211037WL028439
|
Nageswari
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023714
|
|
Mrs NAGESWARI YARAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Ramapuram
|
AP-11-037-006-005/080055
()
|
0211037000NRG25170520240957453
|
17/05/2024
|
amala
|
0211037WL028439
|
amala
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023707
|
|
Mrs AMALA VARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Ramapuram
|
AP-11-037-006-005/080055
()
|
0211037000NRG25170520240957452
|
17/05/2024
|
Prasad
|
0211037WL028439
|
Prasad
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023722
|
|
Mr PRASAD VARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Ramapuram
|
AP-11-037-006-005/080056
()
|
0211037000NRG25170520240957454
|
17/05/2024
|
chinnakka
|
0211037WL028439
|
chinnakka
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222023613
|
|
MRS SUDDAMALLA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ramapuram
|
AP-11-037-006-005/080058
()
|
0211037000NRG25170520240957456
|
17/05/2024
|
chinna venkata ramana
|
0211037WL028439
|
chinna venkata ramana
|
00019
|
APGB0002121
|
183
|
183
|
Processed
|
23/05/2024
|
|
4222023616
|
|
CHINNA VENKATARAMANA SUDDAMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Ramapuram
|
AP-11-037-006-005/080059
()
|
0211037000NRG25170520240957457
|
17/05/2024
|
Venkatalakshumma
|
0211037WL028439
|
Venkatalakshumma
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023711
|
|
Mrs VENKATALAKSHUMAMMA SUDDAMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Ramapuram
|
AP-11-037-006-005/100037
()
|
0211037000NRG25170520240956527
|
17/05/2024
|
Lakshmidevi
|
0211037WL028410
|
Lakshmidevi
|
00019
|
APGB0002121
|
1166
|
1166
|
Processed
|
22/05/2024
|
|
4222023661
|
|
LAKSHMIDEVI
|
ICICI BANK LTD(508534)
|
|
119
|
Ramapuram
|
AP-11-037-006-005/130054
()
|
0211037000NRG25170520240957458
|
17/05/2024
|
Varla Sumathi
|
0211037WL028439
|
Varla Sumathi
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023740
|
|
Mrs VARLA SUMATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Ramapuram
|
AP-11-037-006-005/130066
()
|
0211037000NRG25170520240957459
|
17/05/2024
|
Eswaramma Varla
|
0211037WL028439
|
Eswaramma Varla
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222023742
|
|
MRS VARLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ramapuram
|
AP-11-037-006-005/130066
()
|
0211037000NRG25170520240957460
|
17/05/2024
|
Ramanjaneyulu varlla
|
0211037WL028439
|
Ramanjaneyulu varlla
|
00019
|
APGB0002121
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222023697
|
|
VARLA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Ramapuram
|
AP-11-037-006-005/70288
()
|
0211037000NRG25170520240956525
|
17/05/2024
|
Kammaneni Nageswari
|
0211037WL028408
|
Kammaneni Nageswari
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023743
|
|
Ms Kammaneni Nageswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Ramapuram
|
AP-11-037-006-005/70288
()
|
0211037000NRG25170520240956524
|
17/05/2024
|
Regala palli Narayana
|
0211037WL028408
|
Regala palli Narayana
|
00019
|
APGB0002121
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023585
|
|
Mr NAGAIAH RAVULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148294
|
148294
|
|
|
|
|
|
|
|
|
124
|
Ramapuram
|
AP-11-037-006-005/080008
()
|
0211037000NRG25170520240957415
|
17/05/2024
|
Nagamunemma
|
0211037WL028439
|
Nagamunemma
|
00415
|
SBIN0000761
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222023633
|
|
MRS CHINTHAKULA NAGAMUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
125
|
Ramapuram
|
AP-11-037-006-005/070009
()
|
0211037000NRG25170520240956458
|
17/05/2024
|
venkatasubbamma
|
0211037WL028408
|
venkatasubbamma
|
00415
|
SBIN0003748
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4222023622
|
|
MRS VENKATASUBBAMMA KATARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ramapuram
|
AP-11-037-006-005/070060
()
|
0211037000NRG25170520240956475
|
17/05/2024
|
Shreenivaasulu
|
0211037WL028408
|
Shreenivaasulu
|
00415
|
SBIN0003748
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4222023634
|
|
MR CHOWDAM SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ramapuram
|
AP-11-037-006-005/070069
()
|
0211037000NRG25170520240956480
|
17/05/2024
|
Kumaari
|
0211037WL028408
|
Kumaari
|
00415
|
SBIN0003748
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023621
|
|
Mrs KUMARI PALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Ramapuram
|
AP-11-037-006-005/070151
()
|
0211037000NRG25170520240956499
|
17/05/2024
|
Subbalakshumma
|
0211037WL028408
|
Subbalakshumma
|
00415
|
SBIN0003748
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4222023620
|
|
GALI SUBBALAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Ramapuram
|
AP-11-037-006-005/070239
()
|
0211037000NRG25170520240956504
|
17/05/2024
|
venkatasubbarayudu
|
0211037WL028408
|
venkatasubbarayudu
|
00415
|
SBIN0003748
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023631
|
|
Mr BANDI VENKATA SUBBARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Ramapuram
|
AP-11-037-006-005/070261
()
|
0211037000NRG25170520240956515
|
17/05/2024
|
Nagendra Prasad
|
0211037WL028408
|
Nagendra Prasad
|
00415
|
SBIN0003748
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4222023632
|
|
MR PALLA NAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ramapuram
|
AP-11-037-006-005/080037
()
|
0211037000NRG25170520240957441
|
17/05/2024
|
Gangulamma
|
0211037WL028439
|
Gangulamma
|
00415
|
SBIN0003748
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4222023635
|
|
Mrs GANGULAMMA VARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8796
|
8796
|
|
|
|
|
|
|
|
|
132
|
Ramapuram
|
AP-11-037-006-005/040007
()
|
0211037000NRG25170520240956848
|
17/05/2024
|
Chinnakka
|
0211037WL028426
|
Chinnakka
|
00415
|
SBIN0012669
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4222023650
|
|
MR CHINNAKKA MAIDUKUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ramapuram
|
AP-11-037-006-005/040013
()
|
0211037000NRG25170520240956850
|
17/05/2024
|
Nagasubbamma
|
0211037WL028426
|
Nagasubbamma
|
00415
|
SBIN0012669
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023628
|
|
Mrs NAGA SUBBULU MYDUKURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Ramapuram
|
AP-11-037-006-005/040024
()
|
0211037000NRG25170520240956857
|
17/05/2024
|
Suddamalla Narayana
|
0211037WL028426
|
Suddamalla Narayana
|
00415
|
SBIN0012669
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4222023630
|
|
MR NARAYANA SUDDAMALLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ramapuram
|
AP-11-037-006-005/040025
()
|
0211037000NRG25170520240956858
|
17/05/2024
|
Krishnaiah
|
0211037WL028426
|
Krishnaiah
|
00415
|
SBIN0012669
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4222023647
|
|
MR SUDDAMALLA KRISHAIAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ramapuram
|
AP-11-037-006-005/040040
()
|
0211037000NRG25170520240956866
|
17/05/2024
|
Lakshmidevi
|
0211037WL028426
|
Lakshmidevi
|
00415
|
SBIN0012669
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4222023652
|
|
MRS LAKSHMI DEVI MYDUKURU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ramapuram
|
AP-11-037-006-005/040051
()
|
0211037000NRG25170520240956874
|
17/05/2024
|
Adilakshmi
|
0211037WL028426
|
Adilakshmi
|
00415
|
SBIN0012669
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4222023644
|
|
MRS ADILAKSHMI JANGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ramapuram
|
AP-11-037-006-005/040095
()
|
0211037000NRG25170520240956885
|
17/05/2024
|
prasanna
|
0211037WL028426
|
prasanna
|
00415
|
SBIN0012669
|
1345
|
1345
|
Processed
|
23/05/2024
|
|
4222023656
|
|
Mrs PRASANNA MYDUKURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Ramapuram
|
AP-11-037-006-005/070035
()
|
0211037000NRG25170520240956464
|
17/05/2024
|
Vankatalakshumma
|
0211037WL028408
|
Vankatalakshumma
|
00415
|
SBIN0012669
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023637
|
|
Mrs VENKATA LAKSHUMAMMA CHOWDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Ramapuram
|
AP-11-037-006-005/070036
()
|
0211037000NRG25170520240956465
|
17/05/2024
|
Venkatasubbamma
|
0211037WL028408
|
Venkatasubbamma
|
00415
|
SBIN0012669
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023629
|
|
Mrs VENKATASUBBAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Ramapuram
|
AP-11-037-006-005/070074
()
|
0211037000NRG25170520240956482
|
17/05/2024
|
Siddamma
|
0211037WL028408
|
Siddamma
|
00415
|
SBIN0012669
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023646
|
|
Mrs SIDDAMMA MARAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Ramapuram
|
AP-11-037-006-005/070077
()
|
0211037000NRG25170520240956483
|
17/05/2024
|
Subbaraayudu
|
0211037WL028408
|
Subbaraayudu
|
00415
|
SBIN0012669
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4222023641
|
|
MR BOMMISEETY SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ramapuram
|
AP-11-037-006-005/070111
()
|
0211037000NRG25170520240956492
|
17/05/2024
|
Naagamma
|
0211037WL028408
|
Naagamma
|
00415
|
SBIN0012669
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4222023651
|
|
MRS NAGAMMA PURAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ramapuram
|
AP-11-037-006-005/070111
()
|
0211037000NRG25170520240956491
|
17/05/2024
|
Ramanjulu
|
0211037WL028408
|
Ramanjulu
|
00415
|
SBIN0012669
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023643
|
|
Mr RAMANJULU PURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Ramapuram
|
AP-11-037-006-005/070134
()
|
0211037000NRG25170520240956496
|
17/05/2024
|
Swarnalatha
|
0211037WL028408
|
Swarnalatha
|
00415
|
SBIN0012669
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4222023648
|
|
MRS SWARNA LATHA BURAJALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ramapuram
|
AP-11-037-006-005/070134
()
|
0211037000NRG25170520240956495
|
17/05/2024
|
Venkatasubbaiah
|
0211037WL028408
|
Venkatasubbaiah
|
00415
|
SBIN0012669
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023642
|
|
Mr VENKATASUBBAIAH BURAGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Ramapuram
|
AP-11-037-006-005/070239
()
|
0211037000NRG25170520240956505
|
17/05/2024
|
ramabharathi
|
0211037WL028408
|
ramabharathi
|
00415
|
SBIN0012669
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023649
|
|
Mr PURAM VENKATA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Ramapuram
|
AP-11-037-006-005/070240
()
|
0211037000NRG25170520240956506
|
17/05/2024
|
venkataramana
|
0211037WL028408
|
venkataramana
|
00415
|
SBIN0012669
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4222023638
|
|
MR CHETTIMENI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Ramapuram
|
AP-11-037-006-005/070259
()
|
0211037000NRG25170520240956512
|
17/05/2024
|
Subbarayudu
|
0211037WL028408
|
Subbarayudu
|
00415
|
SBIN0012669
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4222023626
|
|
BOMMISETTI SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ramapuram
|
AP-11-037-006-005/070262
()
|
0211037000NRG25170520240956517
|
17/05/2024
|
Nagamma
|
0211037WL028408
|
Nagamma
|
00415
|
SBIN0012669
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4222023653
|
|
MRS KAMMANENI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ramapuram
|
AP-11-037-006-005/070264
()
|
0211037000NRG25170520240956519
|
17/05/2024
|
Radha
|
0211037WL028408
|
Radha
|
00415
|
SBIN0012669
|
1283
|
1283
|
Processed
|
23/05/2024
|
|
4222023654
|
|
Mrs KAMMANENI RADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Ramapuram
|
AP-11-037-006-005/070268
()
|
0211037000NRG25170520240956522
|
17/05/2024
|
Drakshayini
|
0211037WL028408
|
Drakshayini
|
00415
|
SBIN0012669
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4222023655
|
|
MRS DRAKSHAYINI CHOWDAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ramapuram
|
AP-11-037-006-005/080001
()
|
0211037000NRG25170520240957409
|
17/05/2024
|
Narayanamma
|
0211037WL028439
|
Narayanamma
|
00415
|
SBIN0012669
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222023639
|
|
MRS SUDDAMALLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Ramapuram
|
AP-11-037-006-005/080007
()
|
0211037000NRG25170520240957413
|
17/05/2024
|
Reddi Raja Sekhar
|
0211037WL028439
|
Reddi Raja Sekhar
|
00415
|
SBIN0012669
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222023645
|
|
MR REDDY RAJASHEKHAR BALIPOGU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ramapuram
|
AP-11-037-006-005/080020
()
|
0211037000NRG25170520240957425
|
17/05/2024
|
Ramanamma
|
0211037WL028439
|
Ramanamma
|
00415
|
SBIN0012669
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222023627
|
|
MRS VARLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ramapuram
|
AP-11-037-006-005/080024
()
|
0211037000NRG25170520240957429
|
17/05/2024
|
Suresh
|
0211037WL028439
|
Suresh
|
00415
|
SBIN0012669
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222023636
|
|
MR GOUNDLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ramapuram
|
AP-11-037-006-005/080026
()
|
0211037000NRG25170520240957432
|
17/05/2024
|
Chinna Narayana
|
0211037WL028439
|
Chinna Narayana
|
00415
|
SBIN0012669
|
915
|
915
|
Processed
|
22/05/2024
|
|
4222023625
|
|
MR CHINNA NARAYANA SUDDAMALLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ramapuram
|
AP-11-037-006-005/080035
()
|
0211037000NRG25170520240957438
|
17/05/2024
|
Obulamma
|
0211037WL028439
|
Obulamma
|
00415
|
SBIN0012669
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222023623
|
|
MRS OBULAMMA SUDDAMALLA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ramapuram
|
AP-11-037-006-005/080036
()
|
0211037000NRG25170520240957440
|
17/05/2024
|
Anusuya
|
0211037WL028439
|
Anusuya
|
00415
|
SBIN0012669
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222023624
|
|
VARLA ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Ramapuram
|
AP-11-037-006-005/080037
()
|
0211037000NRG25170520240957442
|
17/05/2024
|
Varla Balaprakash
|
0211037WL028439
|
Varla Balaprakash
|
00415
|
SBIN0012669
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222023657
|
|
MR BALAPRAKASH VARLA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ramapuram
|
AP-11-037-006-005/080045
()
|
0211037000NRG25170520240957446
|
17/05/2024
|
Obulamma
|
0211037WL028439
|
Obulamma
|
00415
|
SBIN0012669
|
915
|
915
|
Processed
|
23/05/2024
|
|
4222023640
|
|
Mrs BHUMAIAHPALLI OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Ramapuram
|
AP-11-037-006-005/080057
()
|
0211037000NRG25170520240957455
|
17/05/2024
|
shyamalamma
|
0211037WL028439
|
shyamalamma
|
00415
|
SBIN0012669
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222023658
|
|
MRS SIVAGALLA SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37991
|
37991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196179
|
196179
|
|
|
|
|
|
|
|