|
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-13-054-007-014/010288
(HALAHARVI)
|
0213054000NRG25160420240189833
|
16/04/2024
|
Gadilingamma
|
0213054WL006744
|
Gadilingamma
|
00019
|
APGB0003021
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391754
|
|
Mrs GADILINGAMMA Murvini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
HALAHARVI
|
AP-13-054-012-019/010179
(MALLIKARJUNAHAL)
|
0213054000NRG25160420240164226
|
16/04/2024
|
rajabee
|
0213054WL005974
|
rajabee
|
00019
|
APGB0003021
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3378391755
|
|
MRS ROJABI ROJABI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HALAHARVI
|
AP-13-054-012-019/010475
(MALLIKARJUNAHAL)
|
0213054000NRG25160420240164253
|
16/04/2024
|
Gooty Saida Banu
|
0213054WL005974
|
Gooty Saida Banu
|
00019
|
APGB0003021
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3378391756
|
|
Mrs GOOTY SAIDA BANU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
4
|
HALAHARVI
|
AP-13-054-005-009/010099
(GULYAM)
|
0213054000NRG25160420240193732
|
16/04/2024
|
Rudramma
|
0213054WL006887
|
Rudramma
|
00019
|
APGB0003080
|
581
|
581
|
Processed
|
29/04/2024
|
|
3378391753
|
|
AGULURU RUDRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HALAHARVI
|
AP-13-054-005-009/010641
(GULYAM)
|
0213054000NRG25160420240194239
|
16/04/2024
|
Nagamma
|
0213054WL006895
|
Nagamma
|
00019
|
APGB0003080
|
797
|
797
|
Processed
|
29/04/2024
|
|
3378391794
|
|
Mrs NAGAMMA KARCHEDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
HALAHARVI
|
AP-13-054-005-009/010709
(GULYAM)
|
0213054000NRG25160420240194241
|
16/04/2024
|
Sharanayya
|
0213054WL006895
|
Sharanayya
|
00019
|
APGB0003080
|
797
|
797
|
Processed
|
29/04/2024
|
|
3378391774
|
|
Mr SHARANAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
HALAHARVI
|
AP-13-054-005-009/011015
(GULYAM)
|
0213054000NRG25160420240193733
|
16/04/2024
|
Mangamma
|
0213054WL006887
|
Mangamma
|
00019
|
APGB0003080
|
581
|
581
|
Processed
|
29/04/2024
|
|
3378391780
|
|
MADASUGURU MANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HALAHARVI
|
AP-13-054-005-009/011015
(GULYAM)
|
0213054000NRG25160420240193734
|
16/04/2024
|
Minakshi
|
0213054WL006887
|
Minakshi
|
00019
|
APGB0003080
|
581
|
581
|
Processed
|
29/04/2024
|
|
3378391773
|
|
MADASUGUR LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HALAHARVI
|
AP-13-054-005-009/011027
(GULYAM)
|
0213054000NRG25160420240193735
|
16/04/2024
|
Parvati
|
0213054WL006887
|
Parvati
|
00019
|
APGB0003080
|
581
|
581
|
Processed
|
29/04/2024
|
|
3378391749
|
|
Mrs PARVATHAMMA BALLARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
HALAHARVI
|
AP-13-054-005-009/011028
(GULYAM)
|
0213054000NRG25160420240193736
|
16/04/2024
|
Nagendramma
|
0213054WL006887
|
Nagendramma
|
00019
|
APGB0003080
|
871
|
871
|
Processed
|
29/04/2024
|
|
3378391750
|
|
Mrs NAGENDRAMMA KATTEMANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
HALAHARVI
|
AP-13-054-005-009/011028
(GULYAM)
|
0213054000NRG25160420240193737
|
16/04/2024
|
Puli
|
0213054WL006887
|
Puli
|
00019
|
APGB0003080
|
871
|
871
|
Processed
|
29/04/2024
|
|
3378391781
|
|
Mr PULI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
HALAHARVI
|
AP-13-054-005-009/011317
(GULYAM)
|
0213054000NRG25160420240193738
|
16/04/2024
|
Shivappa
|
0213054WL006887
|
Shivappa
|
00019
|
APGB0003080
|
871
|
871
|
Processed
|
29/04/2024
|
|
3378391644
|
|
Mr SIVANAGAPPA KALLUMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
HALAHARVI
|
AP-13-054-005-009/011453
(GULYAM)
|
0213054000NRG25160420240193740
|
16/04/2024
|
Indramma
|
0213054WL006887
|
Indramma
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
29/04/2024
|
|
3378391751
|
|
Mrs INDRAMMA KURUBA MELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
HALAHARVI
|
AP-13-054-005-009/011453
(GULYAM)
|
0213054000NRG25160420240193739
|
16/04/2024
|
Mudukappa
|
0213054WL006887
|
Mudukappa
|
00019
|
APGB0003080
|
871
|
871
|
Processed
|
29/04/2024
|
|
3378391752
|
|
Mr MUDUKAPPA KURUBA MELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
HALAHARVI
|
AP-13-054-005-009/011835
(GULYAM)
|
0213054000NRG25160420240193743
|
16/04/2024
|
renuka
|
0213054WL006887
|
renuka
|
00019
|
APGB0003080
|
871
|
871
|
Processed
|
29/04/2024
|
|
3378391747
|
|
Mrs RENUKA KALLUMANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
HALAHARVI
|
AP-13-054-005-009/011841
(GULYAM)
|
0213054000NRG25160420240193749
|
16/04/2024
|
gangadara
|
0213054WL006887
|
gangadara
|
00019
|
APGB0003080
|
581
|
581
|
Processed
|
29/04/2024
|
|
3378391779
|
|
K GANGADARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HALAHARVI
|
AP-13-054-005-009/011855
(GULYAM)
|
0213054000NRG25160420240193756
|
16/04/2024
|
hanumanthamma
|
0213054WL006887
|
hanumanthamma
|
00019
|
APGB0003080
|
871
|
871
|
Processed
|
29/04/2024
|
|
3378391745
|
|
Mrs HANUMANTHAMMA KALLUMANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
HALAHARVI
|
AP-13-054-005-009/011855
(GULYAM)
|
0213054000NRG25160420240193755
|
16/04/2024
|
rajashekar
|
0213054WL006887
|
rajashekar
|
00019
|
APGB0003080
|
581
|
581
|
Processed
|
29/04/2024
|
|
3378391777
|
|
Mr RAJASHEKHAR KALLUMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
HALAHARVI
|
AP-13-054-005-009/011856
(GULYAM)
|
0213054000NRG25160420240193757
|
16/04/2024
|
ambamma
|
0213054WL006887
|
ambamma
|
00019
|
APGB0003080
|
871
|
871
|
Processed
|
29/04/2024
|
|
3378391746
|
|
Mrs AMBAMMA KALLUMANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
HALAHARVI
|
AP-13-054-005-009/011861
(GULYAM)
|
0213054000NRG25160420240193758
|
16/04/2024
|
maheswari
|
0213054WL006887
|
maheswari
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
29/04/2024
|
|
3378391748
|
|
Mrs MAHESWARI GORAVARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
HALAHARVI
|
AP-13-054-005-009/011883
(GULYAM)
|
0213054000NRG25160420240193766
|
16/04/2024
|
lakShmi
|
0213054WL006887
|
lakShmi
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
29/04/2024
|
|
3378391646
|
|
HIREMANENAVARA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
HALAHARVI
|
AP-13-054-005-009/011883
(GULYAM)
|
0213054000NRG25160420240193765
|
16/04/2024
|
somareddy
|
0213054WL006887
|
somareddy
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
29/04/2024
|
|
3378391645
|
|
Mr SOMIREDDY HIRAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
HALAHARVI
|
AP-13-054-005-009/011956
(GULYAM)
|
0213054000NRG25160420240193770
|
16/04/2024
|
maheshamma
|
0213054WL006887
|
maheshamma
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
29/04/2024
|
|
3378391776
|
|
Mrs MAHRESHAMMA GOVRAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
HALAHARVI
|
AP-13-054-005-009/011956
(GULYAM)
|
0213054000NRG25160420240193769
|
16/04/2024
|
sriram
|
0213054WL006887
|
sriram
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
29/04/2024
|
|
3378391778
|
|
Mr SREERAM GORUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
HALAHARVI
|
AP-13-054-007-014/010346
(HALAHARVI)
|
0213054000NRG25160420240189840
|
16/04/2024
|
Eramma
|
0213054WL006744
|
Eramma
|
00019
|
APGB0003080
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391744
|
|
Mrs VALISE ERAMMA ERAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
26
|
HALAHARVI
|
AP-13-054-012-019/010465
(MALLIKARJUNAHAL)
|
0213054000NRG25160420240164252
|
16/04/2024
|
Niramalamma
|
0213054WL005974
|
Niramalamma
|
00019
|
APGB0003172
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3378391775
|
|
Mrs NIRMALAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
27
|
HALAHARVI
|
AP-13-054-005-009/011841
(GULYAM)
|
0213054000NRG25160420240193750
|
16/04/2024
|
sivaranjini
|
0213054WL006887
|
sivaranjini
|
00019
|
APGB0003200
|
871
|
871
|
Processed
|
29/04/2024
|
|
3378391772
|
|
K SHIVA RANJANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
28
|
HALAHARVI
|
AP-13-054-007-013/010046
(HALAHARVI)
|
0213054000NRG25160420240188781
|
16/04/2024
|
Lakshmi
|
0213054WL006706
|
Lakshmi
|
00176
|
IDIB000H001
|
289
|
289
|
Processed
|
29/04/2024
|
|
3378391786
|
|
Mrs TALURU LAKSHMI LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
HALAHARVI
|
AP-13-054-007-013/010081
(HALAHARVI)
|
0213054000NRG25160420240188795
|
16/04/2024
|
Mangamma
|
0213054WL006706
|
Mangamma
|
00176
|
IDIB000H001
|
289
|
289
|
Processed
|
29/04/2024
|
|
3378391771
|
|
Mrs SATHARI MANGAMMA MANGAMMA
|
INDIAN BANK(607105)
|
|
30
|
HALAHARVI
|
AP-13-054-007-013/010131
(HALAHARVI)
|
0213054000NRG25160420240188796
|
16/04/2024
|
Eeramma
|
0213054WL006706
|
Eeramma
|
00176
|
IDIB000H001
|
289
|
289
|
Processed
|
29/04/2024
|
|
3378391737
|
|
Mrs MOKA ERAMMA ERAMMA
|
INDIAN BANK(607105)
|
|
31
|
HALAHARVI
|
AP-13-054-007-013/010153
(HALAHARVI)
|
0213054000NRG25160420240188798
|
16/04/2024
|
Maalamma
|
0213054WL006706
|
Maalamma
|
00176
|
IDIB000H001
|
289
|
289
|
Processed
|
29/04/2024
|
|
3378391784
|
|
Mrs MALA MALAMMA MALAMMA
|
INDIAN BANK(607105)
|
|
32
|
HALAHARVI
|
AP-13-054-007-013/010153
(HALAHARVI)
|
0213054000NRG25160420240188797
|
16/04/2024
|
Ramayya
|
0213054WL006706
|
Ramayya
|
00176
|
IDIB000H001
|
289
|
289
|
Processed
|
29/04/2024
|
|
3378391760
|
|
Mr MALA RAMAIAH RAMAIAH
|
INDIAN BANK(607105)
|
|
33
|
HALAHARVI
|
AP-13-054-007-013/010258
(HALAHARVI)
|
0213054000NRG25160420240188805
|
16/04/2024
|
Ningamma
|
0213054WL006706
|
Ningamma
|
00176
|
IDIB000H001
|
289
|
289
|
Processed
|
29/04/2024
|
|
3378391785
|
|
MALA NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HALAHARVI
|
AP-13-054-007-013/010259
(HALAHARVI)
|
0213054000NRG25160420240188806
|
16/04/2024
|
Anjinamma
|
0213054WL006706
|
Anjinamma
|
00176
|
IDIB000H001
|
289
|
289
|
Processed
|
29/04/2024
|
|
3378391738
|
|
Mr TAILOR ANJINAMMA ANJINAMMA
|
INDIAN BANK(607105)
|
|
35
|
HALAHARVI
|
AP-13-054-007-013/010745
(HALAHARVI)
|
0213054000NRG25160420240188807
|
16/04/2024
|
Tayamma
|
0213054WL006706
|
Tayamma
|
00176
|
IDIB000H001
|
289
|
289
|
Processed
|
29/04/2024
|
|
3378391686
|
|
SATARI TAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HALAHARVI
|
AP-13-054-007-013/010900
(HALAHARVI)
|
0213054000NRG25160420240188808
|
16/04/2024
|
Uligamma
|
0213054WL006706
|
Uligamma
|
00176
|
IDIB000H001
|
289
|
289
|
Processed
|
29/04/2024
|
|
3378391742
|
|
Mrs KAJJI ULIGAMMA
|
INDIAN BANK(607105)
|
|
37
|
HALAHARVI
|
AP-13-054-007-013/010946
(HALAHARVI)
|
0213054000NRG25160420240188817
|
16/04/2024
|
Lakshmi
|
0213054WL006706
|
Lakshmi
|
00176
|
IDIB000H001
|
289
|
289
|
Processed
|
29/04/2024
|
|
3378391690
|
|
Mrs THALURU LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
HALAHARVI
|
AP-13-054-007-013/010997
(HALAHARVI)
|
0213054000NRG25160420240188819
|
16/04/2024
|
Sekar
|
0213054WL006706
|
Sekar
|
00176
|
IDIB000H001
|
289
|
289
|
Processed
|
29/04/2024
|
|
3378391783
|
|
Mr MALA SEKHAR
|
INDIAN BANK(607105)
|
|
39
|
HALAHARVI
|
AP-13-054-007-013/011240
(HALAHARVI)
|
0213054000NRG25160420240190707
|
16/04/2024
|
Ramakrishna
|
0213054WL006775
|
Ramakrishna
|
00176
|
IDIB000H001
|
588
|
588
|
Processed
|
29/04/2024
|
|
3378391762
|
|
Mr BATAMEEDA RAMAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
HALAHARVI
|
AP-13-054-007-014/010002
(HALAHARVI)
|
0213054000NRG25160420240189778
|
16/04/2024
|
Ramanjanamma
|
0213054WL006744
|
Ramanjanamma
|
00176
|
IDIB000H001
|
584
|
584
|
Processed
|
29/04/2024
|
|
3378391743
|
|
Mrs Dalavayi Ramanjinamma
|
INDIAN BANK(607105)
|
|
41
|
HALAHARVI
|
AP-13-054-007-014/010008
(HALAHARVI)
|
0213054000NRG25160420240189779
|
16/04/2024
|
Mallaiah
|
0213054WL006744
|
Mallaiah
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391663
|
|
DALAVAYI MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HALAHARVI
|
AP-13-054-007-014/010008
(HALAHARVI)
|
0213054000NRG25160420240189780
|
16/04/2024
|
padmavathi
|
0213054WL006744
|
padmavathi
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391763
|
|
Mrs DALAVAYI PADMANJALI PADMANJALI
|
INDIAN BANK(607105)
|
|
43
|
HALAHARVI
|
AP-13-054-007-014/010012
(HALAHARVI)
|
0213054000NRG25160420240194039
|
16/04/2024
|
Chilukamma
|
0213054WL006893
|
Chilukamma
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391741
|
|
YARRAGUDI CHILUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HALAHARVI
|
AP-13-054-007-014/010012
(HALAHARVI)
|
0213054000NRG25160420240194038
|
16/04/2024
|
Prahalad
|
0213054WL006893
|
Prahalad
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391662
|
|
YARRAGUDI PRAHLADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HALAHARVI
|
AP-13-054-007-014/010013
(HALAHARVI)
|
0213054000NRG25160420240189781
|
16/04/2024
|
Anandamma
|
0213054WL006744
|
Anandamma
|
00176
|
IDIB000H001
|
584
|
584
|
Processed
|
29/04/2024
|
|
3378391668
|
|
Mrs Boya Anandamma ANANDAMMA
|
INDIAN BANK(607105)
|
|
46
|
HALAHARVI
|
AP-13-054-007-014/010014
(HALAHARVI)
|
0213054000NRG25160420240194040
|
16/04/2024
|
Lakshminarayana
|
0213054WL006893
|
Lakshminarayana
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391717
|
|
MR MENIMI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HALAHARVI
|
AP-13-054-007-014/010015
(HALAHARVI)
|
0213054000NRG25160420240189783
|
16/04/2024
|
Eramma
|
0213054WL006744
|
Eramma
|
00176
|
IDIB000H001
|
584
|
584
|
Processed
|
29/04/2024
|
|
3378391695
|
|
Mrs Y ERAMMA
|
INDIAN BANK(607105)
|
|
48
|
HALAHARVI
|
AP-13-054-007-014/010015
(HALAHARVI)
|
0213054000NRG25160420240189782
|
16/04/2024
|
Rami Reddy
|
0213054WL006744
|
Rami Reddy
|
00176
|
IDIB000H001
|
584
|
584
|
Processed
|
29/04/2024
|
|
3378391702
|
|
Mr YARRAGUDI RAMIREDDY RAMI REDDY
|
INDIAN BANK(607105)
|
|
49
|
HALAHARVI
|
AP-13-054-007-014/010018
(HALAHARVI)
|
0213054000NRG25160420240189784
|
16/04/2024
|
Sunkamma
|
0213054WL006744
|
Sunkamma
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391675
|
|
Mr VALISE SUNKAMMA SUNKAMMA
|
INDIAN BANK(607105)
|
|
50
|
HALAHARVI
|
AP-13-054-007-014/010019
(HALAHARVI)
|
0213054000NRG25160420240194041
|
16/04/2024
|
Lingamayya
|
0213054WL006893
|
Lingamayya
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391673
|
|
Mr Yerragudi Lingamaiah
|
INDIAN BANK(607105)
|
|
51
|
HALAHARVI
|
AP-13-054-007-014/010019
(HALAHARVI)
|
0213054000NRG25160420240194042
|
16/04/2024
|
Ramulamma
|
0213054WL006893
|
Ramulamma
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391681
|
|
Mrs Yerragudi Ramulamma RAMULAMMA
|
INDIAN BANK(607105)
|
|
52
|
HALAHARVI
|
AP-13-054-007-014/010021
(HALAHARVI)
|
0213054000NRG25160420240189785
|
16/04/2024
|
Ramarao
|
0213054WL006744
|
Ramarao
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391761
|
|
Mr YARRAGUDI RAMARAO RAMARAO
|
INDIAN BANK(607105)
|
|
53
|
HALAHARVI
|
AP-13-054-007-014/010032
(HALAHARVI)
|
0213054000NRG25160420240194046
|
16/04/2024
|
Maalakshmi
|
0213054WL006893
|
Maalakshmi
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391708
|
|
Mrs MERI MALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
HALAHARVI
|
AP-13-054-007-014/010032
(HALAHARVI)
|
0213054000NRG25160420240194045
|
16/04/2024
|
Venkataramadu
|
0213054WL006893
|
Venkataramadu
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391758
|
|
Mr MENIMI VENKATARAMUDU VENKATARAMAPPA
|
INDIAN BANK(607105)
|
|
55
|
HALAHARVI
|
AP-13-054-007-014/010045
(HALAHARVI)
|
0213054000NRG25160420240194047
|
16/04/2024
|
Govindu
|
0213054WL006893
|
Govindu
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391740
|
|
D GOVINDARAJULU
|
HDFC BANK LTD(607152)
|
|
56
|
HALAHARVI
|
AP-13-054-007-014/010045
(HALAHARVI)
|
0213054000NRG25160420240194048
|
16/04/2024
|
VIJAYALAKSHMI
|
0213054WL006893
|
VIJAYALAKSHMI
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391730
|
|
S VIJAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
57
|
HALAHARVI
|
AP-13-054-007-014/010046
(HALAHARVI)
|
0213054000NRG25160420240189790
|
16/04/2024
|
Narashimulu
|
0213054WL006744
|
Narashimulu
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391759
|
|
VALISE NARASIMHULU
|
HDFC BANK LTD(607152)
|
|
58
|
HALAHARVI
|
AP-13-054-007-014/010049
(HALAHARVI)
|
0213054000NRG25160420240189791
|
16/04/2024
|
Gadilingappa
|
0213054WL006744
|
Gadilingappa
|
00176
|
IDIB000H001
|
584
|
584
|
Processed
|
29/04/2024
|
|
3378391674
|
|
Mr YARRAGUDI GADI LINGAPPA GADILINGAPP
|
INDIAN BANK(607105)
|
|
59
|
HALAHARVI
|
AP-13-054-007-014/010049
(HALAHARVI)
|
0213054000NRG25160420240189792
|
16/04/2024
|
Kamakshamma
|
0213054WL006744
|
Kamakshamma
|
00176
|
IDIB000H001
|
584
|
584
|
Processed
|
29/04/2024
|
|
3378391688
|
|
Mrs YARRAGUDI KAMAKSHI
|
INDIAN BANK(607105)
|
|
60
|
HALAHARVI
|
AP-13-054-007-014/010051
(HALAHARVI)
|
0213054000NRG25160420240189794
|
16/04/2024
|
Uligamma
|
0213054WL006744
|
Uligamma
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391709
|
|
YARRAGUDI ULIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HALAHARVI
|
AP-13-054-007-014/010075
(HALAHARVI)
|
0213054000NRG25160420240194049
|
16/04/2024
|
Timmappa
|
0213054WL006893
|
Timmappa
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391789
|
|
Mr MARAKATTU THIMMAPPA THIMAPPA
|
INDIAN BANK(607105)
|
|
62
|
HALAHARVI
|
AP-13-054-007-014/010075
(HALAHARVI)
|
0213054000NRG25160420240194050
|
16/04/2024
|
Yasodamma
|
0213054WL006893
|
Yasodamma
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391694
|
|
Mrs MARAKATTU
|
INDIAN BANK(607105)
|
|
63
|
HALAHARVI
|
AP-13-054-007-014/010085
(HALAHARVI)
|
0213054000NRG25160420240189795
|
16/04/2024
|
Eeranna
|
0213054WL006744
|
Eeranna
|
00176
|
IDIB000H001
|
584
|
584
|
Processed
|
29/04/2024
|
|
3378391734
|
|
Mr VALISE ERANNA
|
INDIAN BANK(607105)
|
|
64
|
HALAHARVI
|
AP-13-054-007-014/010085
(HALAHARVI)
|
0213054000NRG25160420240189796
|
16/04/2024
|
Roopa
|
0213054WL006744
|
Roopa
|
00176
|
IDIB000H001
|
584
|
584
|
Processed
|
29/04/2024
|
|
3378391729
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HALAHARVI
|
AP-13-054-007-014/010087
(HALAHARVI)
|
0213054000NRG25160420240194052
|
16/04/2024
|
Gangamma
|
0213054WL006893
|
Gangamma
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391769
|
|
Mrs KACHIGANUR GANGAMMA
|
INDIAN BANK(607105)
|
|
66
|
HALAHARVI
|
AP-13-054-007-014/010087
(HALAHARVI)
|
0213054000NRG25160420240194051
|
16/04/2024
|
Raamanna
|
0213054WL006893
|
Raamanna
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391770
|
|
Mr Kachiganuru Ramudu RAMANNA
|
INDIAN BANK(607105)
|
|
67
|
HALAHARVI
|
AP-13-054-007-014/010088
(HALAHARVI)
|
0213054000NRG25160420240194053
|
16/04/2024
|
rajasekar
|
0213054WL006893
|
rajasekar
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391687
|
|
MR D RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
HALAHARVI
|
AP-13-054-007-014/010099
(HALAHARVI)
|
0213054000NRG25160420240189798
|
16/04/2024
|
shiva
|
0213054WL006744
|
shiva
|
00176
|
IDIB000H001
|
584
|
584
|
Processed
|
29/04/2024
|
|
3378391704
|
|
Mr N SHIVA
|
INDIAN BANK(607105)
|
|
69
|
HALAHARVI
|
AP-13-054-007-014/010099
(HALAHARVI)
|
0213054000NRG25160420240189797
|
16/04/2024
|
srinivasulu
|
0213054WL006744
|
srinivasulu
|
00176
|
IDIB000H001
|
584
|
584
|
Processed
|
29/04/2024
|
|
3378391692
|
|
Mr Valise Sreenivasulu
|
INDIAN BANK(607105)
|
|
70
|
HALAHARVI
|
AP-13-054-007-014/010102
(HALAHARVI)
|
0213054000NRG25160420240194055
|
16/04/2024
|
Arjunappa
|
0213054WL006893
|
Arjunappa
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391699
|
|
MR BOYA ARJUNAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HALAHARVI
|
AP-13-054-007-014/010110
(HALAHARVI)
|
0213054000NRG25160420240194058
|
16/04/2024
|
Eeranna
|
0213054WL006893
|
Eeranna
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391665
|
|
MR HOLAGUNDA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
HALAHARVI
|
AP-13-054-007-014/010110
(HALAHARVI)
|
0213054000NRG25160420240194059
|
16/04/2024
|
Jademma
|
0213054WL006893
|
Jademma
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391670
|
|
MRS HOLAGUNDA JADEMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HALAHARVI
|
AP-13-054-007-014/010127
(HALAHARVI)
|
0213054000NRG25160420240194062
|
16/04/2024
|
Anand
|
0213054WL006893
|
Anand
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391722
|
|
Mr DALAVAI ANANDU
|
INDIAN BANK(607105)
|
|
74
|
HALAHARVI
|
AP-13-054-007-014/010133
(HALAHARVI)
|
0213054000NRG25160420240189800
|
16/04/2024
|
Buddanna
|
0213054WL006744
|
Buddanna
|
00176
|
IDIB000H001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3378391682
|
|
Mr YARAGUTI BUDDANNA BUDDANNA
|
INDIAN BANK(607105)
|
|
75
|
HALAHARVI
|
AP-13-054-007-014/010133
(HALAHARVI)
|
0213054000NRG25160420240189799
|
16/04/2024
|
Sumkamma
|
0213054WL006744
|
Sumkamma
|
00176
|
IDIB000H001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3378391707
|
|
Mrs Y Sunkamma
|
INDIAN BANK(607105)
|
|
76
|
HALAHARVI
|
AP-13-054-007-014/010136
(HALAHARVI)
|
0213054000NRG25160420240189801
|
16/04/2024
|
narasamma
|
0213054WL006744
|
narasamma
|
00176
|
IDIB000H001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3378391728
|
|
Mr DALAVAYI NARASAMMA
|
INDIAN BANK(607105)
|
|
77
|
HALAHARVI
|
AP-13-054-007-014/010157
(HALAHARVI)
|
0213054000NRG25160420240189802
|
16/04/2024
|
Bajeppa
|
0213054WL006744
|
Bajeppa
|
00176
|
IDIB000H001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3378391765
|
|
MR MENIMI BOJJAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HALAHARVI
|
AP-13-054-007-014/010157
(HALAHARVI)
|
0213054000NRG25160420240189803
|
16/04/2024
|
Mallamma
|
0213054WL006744
|
Mallamma
|
00176
|
IDIB000H001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3378391684
|
|
Mrs MENIMI MALLESWARI
|
INDIAN BANK(607105)
|
|
79
|
HALAHARVI
|
AP-13-054-007-014/010170
(HALAHARVI)
|
0213054000NRG25160420240189805
|
16/04/2024
|
Amaresh
|
0213054WL006744
|
Amaresh
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391698
|
|
Mr Dalavai Amaresh
|
INDIAN BANK(607105)
|
|
80
|
HALAHARVI
|
AP-13-054-007-014/010170
(HALAHARVI)
|
0213054000NRG25160420240189806
|
16/04/2024
|
D Jyothi
|
0213054WL006744
|
D Jyothi
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391733
|
|
Mr D Jyothi
|
INDIAN BANK(607105)
|
|
81
|
HALAHARVI
|
AP-13-054-007-014/010171
(HALAHARVI)
|
0213054000NRG25160420240194066
|
16/04/2024
|
Nagappa
|
0213054WL006893
|
Nagappa
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391679
|
|
Mr M NAGAPPA
|
INDIAN BANK(607105)
|
|
82
|
HALAHARVI
|
AP-13-054-007-014/010171
(HALAHARVI)
|
0213054000NRG25160420240194067
|
16/04/2024
|
Savitramma
|
0213054WL006893
|
Savitramma
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391713
|
|
Mrs MANIMI SAVITRAMMA
|
INDIAN BANK(607105)
|
|
83
|
HALAHARVI
|
AP-13-054-007-014/010177
(HALAHARVI)
|
0213054000NRG25160420240189807
|
16/04/2024
|
Savar Reddy
|
0213054WL006744
|
Savar Reddy
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391700
|
|
Mr Dalavai Sourareddy SOURA REDDY
|
INDIAN BANK(607105)
|
|
84
|
HALAHARVI
|
AP-13-054-007-014/010200
(HALAHARVI)
|
0213054000NRG25160420240194071
|
16/04/2024
|
Ramanjineyulu
|
0213054WL006893
|
Ramanjineyulu
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391678
|
|
DALAVAI RAMANJINEYULU
|
HDFC BANK LTD(607152)
|
|
85
|
HALAHARVI
|
AP-13-054-007-014/010201
(HALAHARVI)
|
0213054000NRG25160420240194072
|
16/04/2024
|
Chinna Chandraiah
|
0213054WL006893
|
Chinna Chandraiah
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391664
|
|
Mr DALAWAI CHANDRAYYA
|
INDIAN BANK(607105)
|
|
86
|
HALAHARVI
|
AP-13-054-007-014/010201
(HALAHARVI)
|
0213054000NRG25160420240194073
|
16/04/2024
|
Malamma
|
0213054WL006893
|
Malamma
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391676
|
|
DALAVAI RAMANJINEYULU
|
HDFC BANK LTD(607152)
|
|
87
|
HALAHARVI
|
AP-13-054-007-014/010203
(HALAHARVI)
|
0213054000NRG25160420240189811
|
16/04/2024
|
Ramanjamma
|
0213054WL006744
|
Ramanjamma
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391712
|
|
Mrs YARRAGUDI RAMANJINAMMA RAMANJINAMM
|
INDIAN BANK(607105)
|
|
88
|
HALAHARVI
|
AP-13-054-007-014/010203
(HALAHARVI)
|
0213054000NRG25160420240189812
|
16/04/2024
|
Yarriswamy
|
0213054WL006744
|
Yarriswamy
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391666
|
|
MR YARRAGUDI YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
89
|
HALAHARVI
|
AP-13-054-007-014/010207
(HALAHARVI)
|
0213054000NRG25160420240189813
|
16/04/2024
|
Timmakka
|
0213054WL006744
|
Timmakka
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391721
|
|
Mrs YERRAGUDI THIMMAKKA
|
INDIAN BANK(607105)
|
|
90
|
HALAHARVI
|
AP-13-054-007-014/010208
(HALAHARVI)
|
0213054000NRG25160420240189814
|
16/04/2024
|
Erappa
|
0213054WL006744
|
Erappa
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391757
|
|
Mr VALISE ERAPPA
|
INDIAN BANK(607105)
|
|
91
|
HALAHARVI
|
AP-13-054-007-014/010216
(HALAHARVI)
|
0213054000NRG25160420240194074
|
16/04/2024
|
Arjunappa
|
0213054WL006893
|
Arjunappa
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391672
|
|
Mr Yarragudi Arjunappa
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
92
|
HALAHARVI
|
AP-13-054-007-014/010216
(HALAHARVI)
|
0213054000NRG25160420240194075
|
16/04/2024
|
LALITHAMMA
|
0213054WL006893
|
LALITHAMMA
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391787
|
|
Y LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HALAHARVI
|
AP-13-054-007-014/010223
(HALAHARVI)
|
0213054000NRG25160420240194080
|
16/04/2024
|
Hanemake
|
0213054WL006893
|
Hanemake
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391671
|
|
Mrs YERRAGUDI KUNTI HANUMAKKA
|
INDIAN BANK(607105)
|
|
94
|
HALAHARVI
|
AP-13-054-007-014/010224
(HALAHARVI)
|
0213054000NRG25160420240189815
|
16/04/2024
|
Gangamma
|
0213054WL006744
|
Gangamma
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391706
|
|
Mrs S GANGAMMA
|
INDIAN BANK(607105)
|
|
95
|
HALAHARVI
|
AP-13-054-007-014/010226
(HALAHARVI)
|
0213054000NRG25160420240194082
|
16/04/2024
|
Eesharamma
|
0213054WL006893
|
Eesharamma
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391710
|
|
Mrs YARRAGUDI ESHWARAMMA
|
INDIAN BANK(607105)
|
|
96
|
HALAHARVI
|
AP-13-054-007-014/010226
(HALAHARVI)
|
0213054000NRG25160420240194081
|
16/04/2024
|
Veerayya
|
0213054WL006893
|
Veerayya
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391661
|
|
MR YARRAGUDI ERAYYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
HALAHARVI
|
AP-13-054-007-014/010233
(HALAHARVI)
|
0213054000NRG25160420240189816
|
16/04/2024
|
Hanumanthudu
|
0213054WL006744
|
Hanumanthudu
|
00176
|
IDIB000H001
|
584
|
584
|
Processed
|
29/04/2024
|
|
3378391739
|
|
Mr VALISE HANUMAPPA
|
INDIAN BANK(607105)
|
|
98
|
HALAHARVI
|
AP-13-054-007-014/010233
(HALAHARVI)
|
0213054000NRG25160420240189817
|
16/04/2024
|
Jayamma
|
0213054WL006744
|
Jayamma
|
00176
|
IDIB000H001
|
584
|
584
|
Processed
|
29/04/2024
|
|
3378391697
|
|
Mrs VALISE JAYAMMA
|
INDIAN BANK(607105)
|
|
99
|
HALAHARVI
|
AP-13-054-007-014/010257
(HALAHARVI)
|
0213054000NRG25160420240189818
|
16/04/2024
|
Vasantamma
|
0213054WL006744
|
Vasantamma
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391764
|
|
Mrs DALAVAI VASANTHAMMA VASANTAMMA
|
INDIAN BANK(607105)
|
|
100
|
HALAHARVI
|
AP-13-054-007-014/010258
(HALAHARVI)
|
0213054000NRG25160420240189819
|
16/04/2024
|
Pakkiramma
|
0213054WL006744
|
Pakkiramma
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391714
|
|
Mrs DALAVAI PAKKIRAMMA
|
INDIAN BANK(607105)
|
|
101
|
HALAHARVI
|
AP-13-054-007-014/010260
(HALAHARVI)
|
0213054000NRG25160420240189821
|
16/04/2024
|
Anjanamma
|
0213054WL006744
|
Anjanamma
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391696
|
|
Mrs V ANJINAMMA
|
INDIAN BANK(607105)
|
|
102
|
HALAHARVI
|
AP-13-054-007-014/010260
(HALAHARVI)
|
0213054000NRG25160420240189820
|
16/04/2024
|
Eswarappa
|
0213054WL006744
|
Eswarappa
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391768
|
|
Mr VALISE ESWARAPPA ESWARAPPA
|
INDIAN BANK(607105)
|
|
103
|
HALAHARVI
|
AP-13-054-007-014/010263
(HALAHARVI)
|
0213054000NRG25160420240189822
|
16/04/2024
|
V Kavitha
|
0213054WL006744
|
V Kavitha
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391685
|
|
VALISE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HALAHARVI
|
AP-13-054-007-014/010265
(HALAHARVI)
|
0213054000NRG25160420240189824
|
16/04/2024
|
pramila
|
0213054WL006744
|
pramila
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391716
|
|
Mrs M Pramila
|
INDIAN BANK(607105)
|
|
105
|
HALAHARVI
|
AP-13-054-007-014/010265
(HALAHARVI)
|
0213054000NRG25160420240189823
|
16/04/2024
|
Sunkanna
|
0213054WL006744
|
Sunkanna
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391701
|
|
Mr M Sunkanna
|
INDIAN BANK(607105)
|
|
106
|
HALAHARVI
|
AP-13-054-007-014/010276
(HALAHARVI)
|
0213054000NRG25160420240194088
|
16/04/2024
|
Radhamma
|
0213054WL006893
|
Radhamma
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391711
|
|
YARRAGUDI RADHAMMA
|
HDFC BANK LTD(607152)
|
|
107
|
HALAHARVI
|
AP-13-054-007-014/010276
(HALAHARVI)
|
0213054000NRG25160420240194087
|
16/04/2024
|
Sreenivasulu
|
0213054WL006893
|
Sreenivasulu
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391677
|
|
MR YARRAGUDI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
108
|
HALAHARVI
|
AP-13-054-007-014/010277
(HALAHARVI)
|
0213054000NRG25160420240189829
|
16/04/2024
|
Eeramma
|
0213054WL006744
|
Eeramma
|
00176
|
IDIB000H001
|
584
|
584
|
Processed
|
29/04/2024
|
|
3378391667
|
|
Mrs VALISE ERAMMA
|
INDIAN BANK(607105)
|
|
109
|
HALAHARVI
|
AP-13-054-007-014/010277
(HALAHARVI)
|
0213054000NRG25160420240189828
|
16/04/2024
|
Lakshamanna
|
0213054WL006744
|
Lakshamanna
|
00176
|
IDIB000H001
|
584
|
584
|
Processed
|
29/04/2024
|
|
3378391669
|
|
Mr VALISE LAKSHMANNA LAKSHMANNA
|
INDIAN BANK(607105)
|
|
110
|
HALAHARVI
|
AP-13-054-007-014/010288
(HALAHARVI)
|
0213054000NRG25160420240189832
|
16/04/2024
|
Yallamma
|
0213054WL006744
|
Yallamma
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391719
|
|
Mrs Manimi Yallamma
|
INDIAN BANK(607105)
|
|
111
|
HALAHARVI
|
AP-13-054-007-014/010295
(HALAHARVI)
|
0213054000NRG25160420240194091
|
16/04/2024
|
jyothi
|
0213054WL006893
|
jyothi
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391731
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
112
|
HALAHARVI
|
AP-13-054-007-014/010295
(HALAHARVI)
|
0213054000NRG25160420240194090
|
16/04/2024
|
sudakar
|
0213054WL006893
|
sudakar
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391767
|
|
MR MENIMI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
HALAHARVI
|
AP-13-054-007-014/010301
(HALAHARVI)
|
0213054000NRG25160420240194093
|
16/04/2024
|
dhanalakshmi
|
0213054WL006893
|
dhanalakshmi
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391689
|
|
TALARI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HALAHARVI
|
AP-13-054-007-014/010301
(HALAHARVI)
|
0213054000NRG25160420240194092
|
16/04/2024
|
Rangappa Naidu
|
0213054WL006893
|
Rangappa Naidu
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391683
|
|
MR YARRAGUDI RANGAPPA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
115
|
HALAHARVI
|
AP-13-054-007-014/010306
(HALAHARVI)
|
0213054000NRG25160420240194094
|
16/04/2024
|
Raju
|
0213054WL006893
|
Raju
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391718
|
|
Mr YARRAGUDI RAJU
|
INDIAN BANK(607105)
|
|
116
|
HALAHARVI
|
AP-13-054-007-014/010306
(HALAHARVI)
|
0213054000NRG25160420240194095
|
16/04/2024
|
SUNKAMMA
|
0213054WL006893
|
SUNKAMMA
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391788
|
|
Mrs YARRAGUDI SUNKAMMA
|
INDIAN BANK(607105)
|
|
117
|
HALAHARVI
|
AP-13-054-007-014/010308
(HALAHARVI)
|
0213054000NRG25160420240194097
|
16/04/2024
|
Dalavai Peddakka
|
0213054WL006893
|
Dalavai Peddakka
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391725
|
|
PEDDAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HALAHARVI
|
AP-13-054-007-014/010308
(HALAHARVI)
|
0213054000NRG25160420240194096
|
16/04/2024
|
sravani
|
0213054WL006893
|
sravani
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391720
|
|
Mrs YERRAGUDI SRAVANI
|
INDIAN BANK(607105)
|
|
119
|
HALAHARVI
|
AP-13-054-007-014/010320
(HALAHARVI)
|
0213054000NRG25160420240194103
|
16/04/2024
|
hampamma
|
0213054WL006893
|
hampamma
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391715
|
|
Mrs YARRAGUDI HAMPAMMA
|
INDIAN BANK(607105)
|
|
120
|
HALAHARVI
|
AP-13-054-007-014/010321
(HALAHARVI)
|
0213054000NRG25160420240189835
|
16/04/2024
|
krishna
|
0213054WL006744
|
krishna
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391723
|
|
Mr Valise Krishna
|
INDIAN BANK(607105)
|
|
121
|
HALAHARVI
|
AP-13-054-007-014/010321
(HALAHARVI)
|
0213054000NRG25160420240189836
|
16/04/2024
|
uligamma
|
0213054WL006744
|
uligamma
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391724
|
|
Mrs Valisa Uligamma
|
INDIAN BANK(607105)
|
|
122
|
HALAHARVI
|
AP-13-054-007-014/010322
(HALAHARVI)
|
0213054000NRG25160420240194104
|
16/04/2024
|
sree leka
|
0213054WL006893
|
sree leka
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391693
|
|
MS HOLAGUNDA SRILEKHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
HALAHARVI
|
AP-13-054-007-014/010324
(HALAHARVI)
|
0213054000NRG25160420240189837
|
16/04/2024
|
mallikarjuna
|
0213054WL006744
|
mallikarjuna
|
00176
|
IDIB000H001
|
584
|
584
|
Processed
|
29/04/2024
|
|
3378391782
|
|
Mr Erragudi Mallikarjuna MALLIKARJUNA
|
INDIAN BANK(607105)
|
|
124
|
HALAHARVI
|
AP-13-054-007-014/010330
(HALAHARVI)
|
0213054000NRG25160420240194108
|
16/04/2024
|
SURESH
|
0213054WL006893
|
SURESH
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391680
|
|
MR YARRAGUDI SURESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
HALAHARVI
|
AP-13-054-007-014/010335
(HALAHARVI)
|
0213054000NRG25160420240194111
|
16/04/2024
|
Gaademma
|
0213054WL006893
|
Gaademma
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391705
|
|
Mrs K GADEMMA
|
INDIAN BANK(607105)
|
|
126
|
HALAHARVI
|
AP-13-054-007-014/010335
(HALAHARVI)
|
0213054000NRG25160420240194110
|
16/04/2024
|
Timmappa
|
0213054WL006893
|
Timmappa
|
00176
|
IDIB000H001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391703
|
|
Mr K THIMMAPPA
|
INDIAN BANK(607105)
|
|
127
|
HALAHARVI
|
AP-13-054-007-014/010339
(HALAHARVI)
|
0213054000NRG25160420240194113
|
16/04/2024
|
lakshmi
|
0213054WL006893
|
lakshmi
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391691
|
|
Mrs PINNE LAKSHMI
|
INDIAN BANK(607105)
|
|
128
|
HALAHARVI
|
AP-13-054-007-014/010339
(HALAHARVI)
|
0213054000NRG25160420240194112
|
16/04/2024
|
marenna
|
0213054WL006893
|
marenna
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391727
|
|
Mr MENIMI MARENNA MARENNA
|
INDIAN BANK(607105)
|
|
129
|
HALAHARVI
|
AP-13-054-007-014/010351
(HALAHARVI)
|
0213054000NRG25160420240189841
|
16/04/2024
|
lakshmi
|
0213054WL006744
|
lakshmi
|
00176
|
IDIB000H001
|
584
|
584
|
Processed
|
29/04/2024
|
|
3378391732
|
|
LAKSHMI NAYAKA
|
CANARA BANK(508532)
|
|
130
|
HALAHARVI
|
AP-13-054-007-014/010352
(HALAHARVI)
|
0213054000NRG25160420240194115
|
16/04/2024
|
indraja
|
0213054WL006893
|
indraja
|
00176
|
IDIB000H001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391766
|
|
Baby HOLAGUNDA INDRAJA INDRAJA MINOR
|
INDIAN BANK(607105)
|
|
131
|
HALAHARVI
|
AP-13-054-007-014/11446
(HALAHARVI)
|
0213054000NRG25160420240189843
|
16/04/2024
|
Valise Chinna Hanumappa
|
0213054WL006744
|
Valise Chinna Hanumappa
|
00176
|
IDIB000H001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3378391736
|
|
MR VALISE CHINNA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45413
|
45413
|
|
|
|
|
|
|
|
|
132
|
HALAHARVI
|
AP-13-054-007-014/010330
(HALAHARVI)
|
0213054000NRG25160420240194109
|
16/04/2024
|
sesamma
|
0213054WL006893
|
sesamma
|
00176
|
IDIB000M272
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391726
|
|
Ms PATTABI SHESHAMMA
|
INDIAN BANK(607105)
|
|
133
|
HALAHARVI
|
AP-13-054-007-014/11430
(HALAHARVI)
|
0213054000NRG25160420240189842
|
16/04/2024
|
YARRAGUDI PAVAN KUMAR
|
0213054WL006744
|
YARRAGUDI PAVAN KUMAR
|
00176
|
IDIB000M272
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391735
|
|
YARRAGUDI PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
587
|
587
|
|
|
|
|
|
|
|
|
134
|
HALAHARVI
|
AP-13-054-007-013/11441
(HALAHARVI)
|
0213054000NRG25160420240185260
|
16/04/2024
|
Kaminahal Samyuktha
|
0213054WL006626
|
Kaminahal Samyuktha
|
00415
|
SBIN0000779
|
872
|
872
|
Processed
|
29/04/2024
|
|
3378391660
|
|
Mrs KAMINAHAL SAMYUKTHA F G K KRISHNAM
|
INDIAN BANK(607105)
|
|
135
|
HALAHARVI
|
AP-13-054-007-013/11444
(HALAHARVI)
|
0213054000NRG25160420240188832
|
16/04/2024
|
TALURU DURGANNA
|
0213054WL006706
|
TALURU DURGANNA
|
00415
|
SBIN0000779
|
289
|
289
|
Processed
|
29/04/2024
|
|
3378391647
|
|
MR DURGAPPA TALURU
|
STATE BANK OF INDIA(508548)
|
|
136
|
HALAHARVI
|
AP-13-054-007-014/010037
(HALAHARVI)
|
0213054000NRG25160420240189788
|
16/04/2024
|
Gurudaas
|
0213054WL006744
|
Gurudaas
|
00415
|
SBIN0000779
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391792
|
|
DALAVAI GURUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HALAHARVI
|
AP-13-054-007-014/010037
(HALAHARVI)
|
0213054000NRG25160420240189789
|
16/04/2024
|
Thulasamma
|
0213054WL006744
|
Thulasamma
|
00415
|
SBIN0000779
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391791
|
|
DALAVAYI TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HALAHARVI
|
AP-13-054-007-014/010050
(HALAHARVI)
|
0213054000NRG25160420240189793
|
16/04/2024
|
Somalingappa
|
0213054WL006744
|
Somalingappa
|
00415
|
SBIN0000779
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391793
|
|
Mr VALISE SOMALINGAPPA
|
INDIAN BANK(607105)
|
|
139
|
HALAHARVI
|
AP-13-054-007-014/010088
(HALAHARVI)
|
0213054000NRG25160420240194054
|
16/04/2024
|
somasekar
|
0213054WL006893
|
somasekar
|
00415
|
SBIN0000779
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391658
|
|
MR DALAVAI SOMASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
HALAHARVI
|
AP-13-054-007-014/010120
(HALAHARVI)
|
0213054000NRG25160420240194060
|
16/04/2024
|
Nagaraju
|
0213054WL006893
|
Nagaraju
|
00415
|
SBIN0000779
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391655
|
|
MR DALAVAI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
141
|
HALAHARVI
|
AP-13-054-007-014/010120
(HALAHARVI)
|
0213054000NRG25160420240194061
|
16/04/2024
|
Tippamma
|
0213054WL006893
|
Tippamma
|
00415
|
SBIN0000779
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391651
|
|
MRS DALAVAI THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
HALAHARVI
|
AP-13-054-007-014/010127
(HALAHARVI)
|
0213054000NRG25160420240194064
|
16/04/2024
|
Manjunath
|
0213054WL006893
|
Manjunath
|
00415
|
SBIN0000779
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391659
|
|
MR DALAVAI MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
143
|
HALAHARVI
|
AP-13-054-007-014/010127
(HALAHARVI)
|
0213054000NRG25160420240194063
|
16/04/2024
|
Nagemma
|
0213054WL006893
|
Nagemma
|
00415
|
SBIN0000779
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391652
|
|
MS DALAVAI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
HALAHARVI
|
AP-13-054-007-014/010179
(HALAHARVI)
|
0213054000NRG25160420240189808
|
16/04/2024
|
Yarragudi Prathap
|
0213054WL006744
|
Yarragudi Prathap
|
00415
|
SBIN0000779
|
876
|
876
|
Processed
|
29/04/2024
|
|
3378391657
|
|
MR YARRAGUDI PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
HALAHARVI
|
AP-13-054-007-014/010199
(HALAHARVI)
|
0213054000NRG25160420240194069
|
16/04/2024
|
Ramayya
|
0213054WL006893
|
Ramayya
|
00415
|
SBIN0000779
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391653
|
|
YARRAGUDI RAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HALAHARVI
|
AP-13-054-007-014/010199
(HALAHARVI)
|
0213054000NRG25160420240194070
|
16/04/2024
|
Sunita
|
0213054WL006893
|
Sunita
|
00415
|
SBIN0000779
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378391654
|
|
MS YERRAGUDI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
HALAHARVI
|
AP-13-054-007-014/010279
(HALAHARVI)
|
0213054000NRG25160420240189831
|
16/04/2024
|
Barathi
|
0213054WL006744
|
Barathi
|
00415
|
SBIN0000779
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391790
|
|
MISS VALASAI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
HALAHARVI
|
AP-13-054-007-014/010296
(HALAHARVI)
|
0213054000NRG25160420240189834
|
16/04/2024
|
Yuvaraju
|
0213054WL006744
|
Yuvaraju
|
00415
|
SBIN0000779
|
876
|
876
|
Processed
|
29/04/2024
|
|
3378391650
|
|
MR YERRAGUDI YUVARAJU
|
STATE BANK OF INDIA(508548)
|
|
149
|
HALAHARVI
|
AP-13-054-007-014/010320
(HALAHARVI)
|
0213054000NRG25160420240194102
|
16/04/2024
|
nagaraju
|
0213054WL006893
|
nagaraju
|
00415
|
SBIN0000779
|
589
|
589
|
Processed
|
29/04/2024
|
|
3378391656
|
|
Mr Yarragudi Nagaraju NAGARAJU
|
INDIAN BANK(607105)
|
|
150
|
HALAHARVI
|
AP-13-054-007-014/010329
(HALAHARVI)
|
0213054000NRG25160420240189838
|
16/04/2024
|
y gadilinga
|
0213054WL006744
|
y gadilinga
|
00415
|
SBIN0000779
|
584
|
584
|
Processed
|
29/04/2024
|
|
3378391649
|
|
MR YERRAGUDI GADILINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8201
|
8201
|
|
|
|
|
|
|
|
|
151
|
HALAHARVI
|
AP-13-054-007-013/011240
(HALAHARVI)
|
0213054000NRG25160420240190708
|
16/04/2024
|
paravti
|
0213054WL006775
|
paravti
|
00415
|
SBIN0011088
|
588
|
588
|
Processed
|
29/04/2024
|
|
3378391648
|
|
MISS YELLARTHI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
152
|
HALAHARVI
|
AP-13-054-012-019/010179
(MALLIKARJUNAHAL)
|
0213054000NRG25160420240164227
|
16/04/2024
|
JAREENA
|
0213054WL005974
|
JAREENA
|
00468
|
UBIN0811076
|
1129
|
1129
|
Processed
|
29/04/2024
|
|
3378391795
|
|
PINJARI JAREENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
153
|
HALAHARVI
|
AP-13-054-007-014/010182
(HALAHARVI)
|
0213054000NRG25160420240189809
|
16/04/2024
|
V Anjali
|
0213054WL006744
|
V Anjali
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378391643
|
|
V ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73969
|
73969
|
|
|
|
|
|
|
|