|
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-13-054-015-024/010180
(TSAKIBANDA)
|
0213054000NRG25080420240020182
|
08/04/2024
|
Savitri
|
0213054WL000979
|
Savitri
|
00019
|
APGB0001068
|
1112
|
1112
|
Processed
|
19/04/2024
|
|
3113239086
|
|
Mrs SAVITHRI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
2
|
HALAHARVI
|
AP-13-054-014-023/10302
(BEVINAHAL)
|
0213054000NRG25080420240018062
|
08/04/2024
|
Balpu Ramanjineyulu
|
0213054WL000911
|
Balpu Ramanjineyulu
|
00019
|
APGB0001106
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239177
|
|
Mr Baipu Ramanjineyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
3
|
HALAHARVI
|
AP-13-054-001-003/10430
(SIDDAPURAM)
|
0213054000NRG25080420240020294
|
08/04/2024
|
N.Radhika
|
0213054WL000980
|
N.Radhika
|
00019
|
APGB0003021
|
276
|
276
|
Processed
|
19/04/2024
|
|
3113239179
|
|
N RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276
|
276
|
|
|
|
|
|
|
|
|
4
|
HALAHARVI
|
AP-13-054-001-001/010016
(SIDDAPURAM)
|
0213054000NRG25080420240012441
|
08/04/2024
|
Kamakshi
|
0213054WL000739
|
Kamakshi
|
00019
|
APGB0003080
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3113239048
|
|
Mrs KAMAKSHI MUTUGANDARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
HALAHARVI
|
AP-13-054-001-001/010016
(SIDDAPURAM)
|
0213054000NRG25080420240012440
|
08/04/2024
|
Sankara Gouda
|
0213054WL000739
|
Sankara Gouda
|
00019
|
APGB0003080
|
826
|
826
|
Processed
|
19/04/2024
|
|
3113239007
|
|
Mr SHANKAR GOUDA MUTTUGUNDARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
HALAHARVI
|
AP-13-054-001-001/010025
(SIDDAPURAM)
|
0213054000NRG25080420240012444
|
08/04/2024
|
Devi
|
0213054WL000739
|
Devi
|
00019
|
APGB0003080
|
550
|
550
|
Processed
|
19/04/2024
|
|
3113239006
|
|
Mrs DEVI AREKALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
HALAHARVI
|
AP-13-054-001-001/010039
(SIDDAPURAM)
|
0213054000NRG25080420240012446
|
08/04/2024
|
Mukamma
|
0213054WL000739
|
Mukamma
|
00019
|
APGB0003080
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3113239092
|
|
Mrs MUKAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
HALAHARVI
|
AP-13-054-001-001/010045
(SIDDAPURAM)
|
0213054000NRG25080420240012448
|
08/04/2024
|
Ranganna Goud
|
0213054WL000739
|
Ranganna Goud
|
00019
|
APGB0003080
|
826
|
826
|
Processed
|
19/04/2024
|
|
3113239094
|
|
Mr RANGANNA GOUD PAGIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
HALAHARVI
|
AP-13-054-001-001/010105
(SIDDAPURAM)
|
0213054000NRG25080420240012452
|
08/04/2024
|
Ballurappa
|
0213054WL000739
|
Ballurappa
|
00019
|
APGB0003080
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3113239089
|
|
Mr BALLURAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
HALAHARVI
|
AP-13-054-001-001/010125
(SIDDAPURAM)
|
0213054000NRG25080420240012453
|
08/04/2024
|
Sesanna
|
0213054WL000739
|
Sesanna
|
00019
|
APGB0003080
|
550
|
550
|
Processed
|
19/04/2024
|
|
3113238959
|
|
Mr SHESHANNA BANAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
HALAHARVI
|
AP-13-054-001-001/010269
(SIDDAPURAM)
|
0213054000NRG25080420240012458
|
08/04/2024
|
Bagyamma
|
0213054WL000739
|
Bagyamma
|
00019
|
APGB0003080
|
550
|
550
|
Processed
|
19/04/2024
|
|
3113239105
|
|
Mrs BHAGYAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
HALAHARVI
|
AP-13-054-001-001/010269
(SIDDAPURAM)
|
0213054000NRG25080420240012457
|
08/04/2024
|
Gangalinga
|
0213054WL000739
|
Gangalinga
|
00019
|
APGB0003080
|
826
|
826
|
Processed
|
19/04/2024
|
|
3113239010
|
|
Mr LINGAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
HALAHARVI
|
AP-13-054-001-001/010282
(SIDDAPURAM)
|
0213054000NRG25080420240012462
|
08/04/2024
|
Eswar
|
0213054WL000739
|
Eswar
|
00019
|
APGB0003080
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3113239014
|
|
Mr ESWARAPPA YEMMERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
HALAHARVI
|
AP-13-054-001-001/010289
(SIDDAPURAM)
|
0213054000NRG25080420240012466
|
08/04/2024
|
Mallayya
|
0213054WL000739
|
Mallayya
|
00019
|
APGB0003080
|
826
|
826
|
Processed
|
19/04/2024
|
|
3113239090
|
|
Mr MALLAIAH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
HALAHARVI
|
AP-13-054-001-001/010295
(SIDDAPURAM)
|
0213054000NRG25080420240012469
|
08/04/2024
|
Anumantamma
|
0213054WL000739
|
Anumantamma
|
00019
|
APGB0003080
|
550
|
550
|
Processed
|
19/04/2024
|
|
3113239181
|
|
MAGANDI HANUMANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
HALAHARVI
|
AP-13-054-001-001/010295
(SIDDAPURAM)
|
0213054000NRG25080420240012468
|
08/04/2024
|
Linganna Goud
|
0213054WL000739
|
Linganna Goud
|
00019
|
APGB0003080
|
1651
|
1651
|
Processed
|
19/04/2024
|
|
3113239088
|
|
MAGANDI LINGANAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HALAHARVI
|
AP-13-054-001-001/010296
(SIDDAPURAM)
|
0213054000NRG25080420240012470
|
08/04/2024
|
Sheshamma
|
0213054WL000739
|
Sheshamma
|
00019
|
APGB0003080
|
275
|
275
|
Processed
|
19/04/2024
|
|
3113239168
|
|
MAGANDI SHESHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HALAHARVI
|
AP-13-054-001-001/010340
(SIDDAPURAM)
|
0213054000NRG25080420240012472
|
08/04/2024
|
eramma
|
0213054WL000739
|
eramma
|
00019
|
APGB0003080
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3113239061
|
|
Mrs ERAMMA PAGADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
HALAHARVI
|
AP-13-054-001-001/010359
(SIDDAPURAM)
|
0213054000NRG25080420240012473
|
08/04/2024
|
Venkatesh
|
0213054WL000739
|
Venkatesh
|
00019
|
APGB0003080
|
550
|
550
|
Processed
|
19/04/2024
|
|
3113239147
|
|
Mr VENKATESH GADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
HALAHARVI
|
AP-13-054-001-001/010366
(SIDDAPURAM)
|
0213054000NRG25080420240012477
|
08/04/2024
|
Venkatesh
|
0213054WL000739
|
Venkatesh
|
00019
|
APGB0003080
|
1101
|
1101
|
Processed
|
20/04/2024
|
|
3113239055
|
|
VENKATESHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
HALAHARVI
|
AP-13-054-001-001/010378
(SIDDAPURAM)
|
0213054000NRG25080420240012481
|
08/04/2024
|
eswarappa
|
0213054WL000739
|
eswarappa
|
00019
|
APGB0003080
|
826
|
826
|
Processed
|
19/04/2024
|
|
3113238955
|
|
Mr AREKALLU ESHWARAPPA S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
22
|
HALAHARVI
|
AP-13-054-001-001/010405
(SIDDAPURAM)
|
0213054000NRG25080420240012486
|
08/04/2024
|
Siddayya
|
0213054WL000739
|
Siddayya
|
00019
|
APGB0003080
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3113239000
|
|
Mr KORI SIVA SIDDAPPA
|
INDIAN BANK(607105)
|
|
23
|
HALAHARVI
|
AP-13-054-001-001/10433
(SIDDAPURAM)
|
0213054000NRG25080420240012488
|
08/04/2024
|
Gadde Sunitha
|
0213054WL000739
|
Gadde Sunitha
|
00019
|
APGB0003080
|
550
|
550
|
Processed
|
19/04/2024
|
|
3113239159
|
|
Miss GADDE SUNITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
HALAHARVI
|
AP-13-054-001-003/010005
(SIDDAPURAM)
|
0213054000NRG25080420240020224
|
08/04/2024
|
Lakshmi
|
0213054WL000980
|
Lakshmi
|
00019
|
APGB0003080
|
1382
|
1382
|
Processed
|
19/04/2024
|
|
3113239087
|
|
Mrs LAKSHMAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
HALAHARVI
|
AP-13-054-001-003/010005
(SIDDAPURAM)
|
0213054000NRG25080420240020223
|
08/04/2024
|
Sesayya
|
0213054WL000980
|
Sesayya
|
00019
|
APGB0003080
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3113239003
|
|
Shri SESHAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
HALAHARVI
|
AP-13-054-001-003/010035
(SIDDAPURAM)
|
0213054000NRG25080420240020241
|
08/04/2024
|
Renukamma
|
0213054WL000980
|
Renukamma
|
00019
|
APGB0003080
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3113239052
|
|
Mrs RENUKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
HALAHARVI
|
AP-13-054-001-003/010043
(SIDDAPURAM)
|
0213054000NRG25080420240020243
|
08/04/2024
|
Lingappa
|
0213054WL000980
|
Lingappa
|
00019
|
APGB0003080
|
829
|
829
|
Processed
|
19/04/2024
|
|
3113239095
|
|
Mr LINGAPPA POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
HALAHARVI
|
AP-13-054-001-003/010043
(SIDDAPURAM)
|
0213054000NRG25080420240020244
|
08/04/2024
|
Nagamma
|
0213054WL000980
|
Nagamma
|
00019
|
APGB0003080
|
1382
|
1382
|
Processed
|
19/04/2024
|
|
3113239091
|
|
Mrs NAGAMMA POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
HALAHARVI
|
AP-13-054-001-003/010064
(SIDDAPURAM)
|
0213054000NRG25080420240020249
|
08/04/2024
|
Ranganna
|
0213054WL000980
|
Ranganna
|
00019
|
APGB0003080
|
1382
|
1382
|
Processed
|
19/04/2024
|
|
3113239093
|
|
Mr RANGANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
HALAHARVI
|
AP-13-054-001-003/010152
(SIDDAPURAM)
|
0213054000NRG25080420240020264
|
08/04/2024
|
Ramanna
|
0213054WL000980
|
Ramanna
|
00019
|
APGB0003080
|
553
|
553
|
Processed
|
19/04/2024
|
|
3113239002
|
|
Shri RAMANNA POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
HALAHARVI
|
AP-13-054-001-003/010158
(SIDDAPURAM)
|
0213054000NRG25080420240020268
|
08/04/2024
|
Renukamma
|
0213054WL000980
|
Renukamma
|
00019
|
APGB0003080
|
553
|
553
|
Processed
|
19/04/2024
|
|
3113239051
|
|
Mrs RENUKAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
HALAHARVI
|
AP-13-054-001-003/010185
(SIDDAPURAM)
|
0213054000NRG25080420240020276
|
08/04/2024
|
Ulur Maresh
|
0213054WL000980
|
Ulur Maresh
|
00019
|
APGB0003080
|
553
|
553
|
Processed
|
19/04/2024
|
|
3113239131
|
|
Mr ULUR MARESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
HALAHARVI
|
AP-13-054-001-003/010200
(SIDDAPURAM)
|
0213054000NRG25080420240020281
|
08/04/2024
|
Lakshmi
|
0213054WL000980
|
Lakshmi
|
00019
|
APGB0003080
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3113239022
|
|
Mrs DONE MUKKALA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
HALAHARVI
|
AP-13-054-001-003/010204
(SIDDAPURAM)
|
0213054000NRG25080420240020283
|
08/04/2024
|
Padmavati
|
0213054WL000980
|
Padmavati
|
00019
|
APGB0003080
|
553
|
553
|
Processed
|
19/04/2024
|
|
3113239029
|
|
Mrs PADMAVATHI ADURINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
HALAHARVI
|
AP-13-054-001-003/010205
(SIDDAPURAM)
|
0213054000NRG25080420240020284
|
08/04/2024
|
lakshmi
|
0213054WL000980
|
lakshmi
|
00019
|
APGB0003080
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3113239162
|
|
V LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HALAHARVI
|
AP-13-054-001-003/010206
(SIDDAPURAM)
|
0213054000NRG25080420240020285
|
08/04/2024
|
revanasidda
|
0213054WL000980
|
revanasidda
|
00019
|
APGB0003080
|
553
|
553
|
Processed
|
19/04/2024
|
|
3113239008
|
|
Mr REVANA SIDDA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
HALAHARVI
|
AP-13-054-001-003/010206
(SIDDAPURAM)
|
0213054000NRG25080420240020286
|
08/04/2024
|
santhamma
|
0213054WL000980
|
santhamma
|
00019
|
APGB0003080
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3113239009
|
|
Mr K SHANTAMMA
|
INDIAN BANK(607105)
|
|
38
|
HALAHARVI
|
AP-13-054-005-009/011903
(GULYAM)
|
0213054000NRG25080420240017992
|
08/04/2024
|
Ratnamma
|
0213054WL000908
|
Ratnamma
|
00019
|
APGB0003080
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3113239102
|
|
KAVALI RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HALAHARVI
|
AP-13-054-005-009/011903
(GULYAM)
|
0213054000NRG25080420240017991
|
08/04/2024
|
SAI BABU BOYA
|
0213054WL000908
|
SAI BABU BOYA
|
00019
|
APGB0003080
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3113239101
|
|
KAVALI SAI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
40
|
HALAHARVI
|
AP-13-054-011-018/010010
(CHINTHAKUNTA)
|
0213054000NRG25080420240020497
|
08/04/2024
|
Yashoda
|
0213054WL000991
|
Yashoda
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239119
|
|
Mrs YASHODA CHANAHAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
HALAHARVI
|
AP-13-054-011-018/010100
(CHINTHAKUNTA)
|
0213054000NRG25080420240012245
|
08/04/2024
|
Ramesh
|
0213054WL000732
|
Ramesh
|
00019
|
APGB0003172
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3113239146
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HALAHARVI
|
AP-13-054-011-018/010100
(CHINTHAKUNTA)
|
0213054000NRG25080420240012246
|
08/04/2024
|
Sujatamma
|
0213054WL000732
|
Sujatamma
|
00019
|
APGB0003172
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3113239043
|
|
Mrs SUJATHA EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
HALAHARVI
|
AP-13-054-011-018/010113
(CHINTHAKUNTA)
|
0213054000NRG25080420240012247
|
08/04/2024
|
Susilamma
|
0213054WL000732
|
Susilamma
|
00019
|
APGB0003172
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3113238994
|
|
Mrs SUSEELAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
HALAHARVI
|
AP-13-054-011-018/010235
(CHINTHAKUNTA)
|
0213054000NRG25080420240018749
|
08/04/2024
|
Nurjahan
|
0213054WL000931
|
Nurjahan
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239122
|
|
Mrs DANDU NURJAHAN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
HALAHARVI
|
AP-13-054-011-018/010235
(CHINTHAKUNTA)
|
0213054000NRG25080420240018750
|
08/04/2024
|
Sultan Basha
|
0213054WL000931
|
Sultan Basha
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239155
|
|
Mr SULTHAN BASHA DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
HALAHARVI
|
AP-13-054-011-018/010260
(CHINTHAKUNTA)
|
0213054000NRG25080420240012249
|
08/04/2024
|
Hanumappa
|
0213054WL000732
|
Hanumappa
|
00019
|
APGB0003172
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3113238993
|
|
Mr HANUMAPPA MEDHAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
HALAHARVI
|
AP-13-054-011-018/010260
(CHINTHAKUNTA)
|
0213054000NRG25080420240012250
|
08/04/2024
|
MADAHAL .THAYAMMA
|
0213054WL000732
|
MADAHAL .THAYAMMA
|
00019
|
APGB0003172
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3113238995
|
|
Mrs THAYAMMA MEDAHAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
HALAHARVI
|
AP-13-054-011-018/010283
(CHINTHAKUNTA)
|
0213054000NRG25080420240020052
|
08/04/2024
|
Hanumanthamma
|
0213054WL000962
|
Hanumanthamma
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239118
|
|
Mrs PASHULANNAGARI HANUMANTHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
49
|
HALAHARVI
|
AP-13-054-011-018/010283
(CHINTHAKUNTA)
|
0213054000NRG25080420240020053
|
08/04/2024
|
kavitamma
|
0213054WL000962
|
kavitamma
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239117
|
|
Mrs KAVITHAMMA PASULANA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
HALAHARVI
|
AP-13-054-011-018/010283
(CHINTHAKUNTA)
|
0213054000NRG25080420240020051
|
08/04/2024
|
Pasulammagari Ramudu
|
0213054WL000962
|
Pasulammagari Ramudu
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239148
|
|
Mr RAMUDU PASULANNA GADRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
HALAHARVI
|
AP-13-054-011-018/010360
(CHINTHAKUNTA)
|
0213054000NRG25080420240017280
|
08/04/2024
|
Lakshmidevi
|
0213054WL000869
|
Lakshmidevi
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239149
|
|
Mrs LAKSHMI DEVI KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
HALAHARVI
|
AP-13-054-011-018/010360
(CHINTHAKUNTA)
|
0213054000NRG25080420240017279
|
08/04/2024
|
Narashima
|
0213054WL000869
|
Narashima
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239145
|
|
Mr NARASIMHAPPA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
HALAHARVI
|
AP-13-054-011-018/010412
(CHINTHAKUNTA)
|
0213054000NRG25080420240012252
|
08/04/2024
|
Nirmalla
|
0213054WL000732
|
Nirmalla
|
00019
|
APGB0003172
|
1066
|
1066
|
Processed
|
19/04/2024
|
|
3113239042
|
|
Mrs NIRMALA RAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
HALAHARVI
|
AP-13-054-011-018/010414
(CHINTHAKUNTA)
|
0213054000NRG25080420240012253
|
08/04/2024
|
Padmavathi
|
0213054WL000732
|
Padmavathi
|
00019
|
APGB0003172
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3113239184
|
|
B PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HALAHARVI
|
AP-13-054-011-018/010570
(CHINTHAKUNTA)
|
0213054000NRG25080420240012254
|
08/04/2024
|
Sreedevi
|
0213054WL000732
|
Sreedevi
|
00019
|
APGB0003172
|
533
|
533
|
Processed
|
19/04/2024
|
|
3113238992
|
|
Mrs GONAHALU SREEDEVI
|
INDIAN BANK(607105)
|
|
56
|
HALAHARVI
|
AP-13-054-011-018/010627
(CHINTHAKUNTA)
|
0213054000NRG25080420240012255
|
08/04/2024
|
Yeeri Swaami
|
0213054WL000732
|
Yeeri Swaami
|
00019
|
APGB0003172
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3113239036
|
|
Mr Sivana Goudu Yerrisway
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
HALAHARVI
|
AP-13-054-011-018/010627
(CHINTHAKUNTA)
|
0213054000NRG25080420240012256
|
08/04/2024
|
Yerimma
|
0213054WL000732
|
Yerimma
|
00019
|
APGB0003172
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3113239038
|
|
Mrs EERAMMA LINGAYATHI SIVANA GOWD GAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
HALAHARVI
|
AP-13-054-011-018/010632
(CHINTHAKUNTA)
|
0213054000NRG25080420240018201
|
08/04/2024
|
Saraswathi
|
0213054WL000917
|
Saraswathi
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239104
|
|
Mrs SARASWATHI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
HALAHARVI
|
AP-13-054-011-018/010632
(CHINTHAKUNTA)
|
0213054000NRG25080420240018202
|
08/04/2024
|
Sunkappa
|
0213054WL000917
|
Sunkappa
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239115
|
|
Mr SUNKAPPA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
HALAHARVI
|
AP-13-054-011-018/010652
(CHINTHAKUNTA)
|
0213054000NRG25080420240012257
|
08/04/2024
|
Gadilinga
|
0213054WL000732
|
Gadilinga
|
00019
|
APGB0003172
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3113239037
|
|
Mr B Gadhi Linga GADILINGA
|
INDIAN BANK(607105)
|
|
61
|
HALAHARVI
|
AP-13-054-011-018/010664
(CHINTHAKUNTA)
|
0213054000NRG25080420240012258
|
08/04/2024
|
Naganna Goud
|
0213054WL000732
|
Naganna Goud
|
00019
|
APGB0003172
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3113239040
|
|
Mr REDDY VARI NAGANA GAWD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
HALAHARVI
|
AP-13-054-011-018/010673
(CHINTHAKUNTA)
|
0213054000NRG25080420240012259
|
08/04/2024
|
Basavaraju
|
0213054WL000732
|
Basavaraju
|
00019
|
APGB0003172
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3113239041
|
|
Mr BASAVA RAJU KADAKAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
HALAHARVI
|
AP-13-054-011-018/010673
(CHINTHAKUNTA)
|
0213054000NRG25080420240012260
|
08/04/2024
|
Chandramma
|
0213054WL000732
|
Chandramma
|
00019
|
APGB0003172
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3113239039
|
|
Mrs K CHANDRAMMA
|
INDIAN BANK(607105)
|
|
64
|
HALAHARVI
|
AP-13-054-011-018/010967
(CHINTHAKUNTA)
|
0213054000NRG25080420240019618
|
08/04/2024
|
Basavaraju
|
0213054WL000949
|
Basavaraju
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239153
|
|
Mr BASAVARAJU BADIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
HALAHARVI
|
AP-13-054-011-018/010967
(CHINTHAKUNTA)
|
0213054000NRG25080420240019619
|
08/04/2024
|
Chandramma
|
0213054WL000949
|
Chandramma
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239150
|
|
Mrs CHNADRAKALA BADIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
HALAHARVI
|
AP-13-054-011-018/011091
(CHINTHAKUNTA)
|
0213054000NRG25080420240012263
|
08/04/2024
|
Lokesh
|
0213054WL000732
|
Lokesh
|
00019
|
APGB0003172
|
1066
|
1066
|
Processed
|
19/04/2024
|
|
3113239062
|
|
Mr K Lokesh
|
INDIAN BANK(607105)
|
|
67
|
HALAHARVI
|
AP-13-054-011-018/011093
(CHINTHAKUNTA)
|
0213054000NRG25080420240012264
|
08/04/2024
|
Hanumanthamma
|
0213054WL000732
|
Hanumanthamma
|
00019
|
APGB0003172
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3113239015
|
|
Mrs HANUMANTHAMMA BELAGUPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
HALAHARVI
|
AP-13-054-011-018/011094
(CHINTHAKUNTA)
|
0213054000NRG25080420240017995
|
08/04/2024
|
Padma
|
0213054WL000910
|
Padma
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239045
|
|
Mrs PADMA MURIGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
HALAHARVI
|
AP-13-054-011-018/011094
(CHINTHAKUNTA)
|
0213054000NRG25080420240017994
|
08/04/2024
|
Veeresh
|
0213054WL000910
|
Veeresh
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239044
|
|
Mr VEERESH MURIGAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
HALAHARVI
|
AP-13-054-011-018/011142
(CHINTHAKUNTA)
|
0213054000NRG25080420240021146
|
08/04/2024
|
Eramma
|
0213054WL001021
|
Eramma
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239046
|
|
Mrs EERAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
HALAHARVI
|
AP-13-054-011-018/011142
(CHINTHAKUNTA)
|
0213054000NRG25080420240021145
|
08/04/2024
|
Ramanjini
|
0213054WL001021
|
Ramanjini
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239111
|
|
Mr CHAYAMMAGARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
72
|
HALAHARVI
|
AP-13-054-011-018/011316
(CHINTHAKUNTA)
|
0213054000NRG25080420240012266
|
08/04/2024
|
LakShmi
|
0213054WL000732
|
LakShmi
|
00019
|
APGB0003172
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3113239016
|
|
Mrs LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
HALAHARVI
|
AP-13-054-011-018/011391
(CHINTHAKUNTA)
|
0213054000NRG25080420240012269
|
08/04/2024
|
Sivaprasad
|
0213054WL000732
|
Sivaprasad
|
00019
|
APGB0003172
|
1066
|
1066
|
Processed
|
19/04/2024
|
|
3113239050
|
|
Mr SIVA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
HALAHARVI
|
AP-13-054-011-018/011423
(CHINTHAKUNTA)
|
0213054000NRG25080420240017799
|
08/04/2024
|
Hanumantha
|
0213054WL000891
|
Hanumantha
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239151
|
|
Mr HANUMANTHU KANEKAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
HALAHARVI
|
AP-13-054-011-018/011423
(CHINTHAKUNTA)
|
0213054000NRG25080420240017798
|
08/04/2024
|
Kanekal Chandrakala
|
0213054WL000891
|
Kanekal Chandrakala
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239156
|
|
Mr CHANDRAKIA KANEALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
HALAHARVI
|
AP-13-054-011-018/011554
(CHINTHAKUNTA)
|
0213054000NRG25080420240020970
|
08/04/2024
|
Venkamma
|
0213054WL001008
|
Venkamma
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239100
|
|
Mrs VENKAMMA U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
HALAHARVI
|
AP-13-054-011-018/011559
(CHINTHAKUNTA)
|
0213054000NRG25080420240012272
|
08/04/2024
|
Barati
|
0213054WL000732
|
Barati
|
00019
|
APGB0003172
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3113239185
|
|
Mrs BHARATHI GONEHAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
HALAHARVI
|
AP-13-054-011-018/011559
(CHINTHAKUNTA)
|
0213054000NRG25080420240012271
|
08/04/2024
|
Karmandhi
|
0213054WL000732
|
Karmandhi
|
00019
|
APGB0003172
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3113239186
|
|
MR GONEHAL KARAMANCHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HALAHARVI
|
AP-13-054-011-018/011641
(CHINTHAKUNTA)
|
0213054000NRG25080420240012273
|
08/04/2024
|
nedehal boya savithri
|
0213054WL000732
|
nedehal boya savithri
|
00019
|
APGB0003172
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3113239059
|
|
Mrs M Savitri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
HALAHARVI
|
AP-13-054-011-018/011685
(CHINTHAKUNTA)
|
0213054000NRG25080420240017131
|
08/04/2024
|
nettikantamma
|
0213054WL000859
|
nettikantamma
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239114
|
|
Mrs NETTIKHANTAMMA GOTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
HALAHARVI
|
AP-13-054-011-018/011685
(CHINTHAKUNTA)
|
0213054000NRG25080420240017130
|
08/04/2024
|
pedda parisi
|
0213054WL000859
|
pedda parisi
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239113
|
|
Mr PEDDA PARISHI GOTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
HALAHARVI
|
AP-13-054-011-018/011690
(CHINTHAKUNTA)
|
0213054000NRG25080420240016774
|
08/04/2024
|
ramakrishna
|
0213054WL000851
|
ramakrishna
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239152
|
|
Mr RAMAKRISHNA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
HALAHARVI
|
AP-13-054-011-018/011693
(CHINTHAKUNTA)
|
0213054000NRG25080420240021661
|
08/04/2024
|
chamundeswari
|
0213054WL001049
|
chamundeswari
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239158
|
|
Mrs Kuruva Chamundeshwari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
HALAHARVI
|
AP-13-054-011-018/011693
(CHINTHAKUNTA)
|
0213054000NRG25080420240021660
|
08/04/2024
|
veeresh
|
0213054WL001049
|
veeresh
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239154
|
|
Mr VEERESH CHAKIBANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
HALAHARVI
|
AP-13-054-011-018/011715
(CHINTHAKUNTA)
|
0213054000NRG25080420240020499
|
08/04/2024
|
gayatri
|
0213054WL000991
|
gayatri
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239129
|
|
Mrs Gaythri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
HALAHARVI
|
AP-13-054-011-018/011715
(CHINTHAKUNTA)
|
0213054000NRG25080420240020498
|
08/04/2024
|
Pampapati
|
0213054WL000991
|
Pampapati
|
00019
|
APGB0003172
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239128
|
|
Mr PAMPAPATHI CHANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
HALAHARVI
|
AP-13-054-011-018/011754
(CHINTHAKUNTA)
|
0213054000NRG25080420240012275
|
08/04/2024
|
rajeswari
|
0213054WL000732
|
rajeswari
|
00019
|
APGB0003172
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3113239166
|
|
Miss KUMBAGANTI RAJESHWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
HALAHARVI
|
AP-13-054-014-022/10303
(BEVINAHAL)
|
0213054000NRG25080420240018011
|
08/04/2024
|
S VIBA SHREE
|
0213054WL000911
|
S VIBA SHREE
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239180
|
|
VIBASHREE K M
|
CANARA BANK(508532)
|
|
89
|
HALAHARVI
|
AP-13-054-014-023/010015
(BEVINAHAL)
|
0213054000NRG25080420240018017
|
08/04/2024
|
Hanumantu
|
0213054WL000911
|
Hanumantu
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239028
|
|
Mr HANUMANTHU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
HALAHARVI
|
AP-13-054-014-023/010037
(BEVINAHAL)
|
0213054000NRG25080420240018020
|
08/04/2024
|
Umakanth
|
0213054WL000911
|
Umakanth
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239107
|
|
Mr UMAKANTHA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
HALAHARVI
|
AP-13-054-014-023/010037
(BEVINAHAL)
|
0213054000NRG25080420240018019
|
08/04/2024
|
Yerremma
|
0213054WL000911
|
Yerremma
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239109
|
|
Mrs CHAKALI YARRAMMA
|
INDIAN BANK(607105)
|
|
92
|
HALAHARVI
|
AP-13-054-014-023/010080
(BEVINAHAL)
|
0213054000NRG25080420240018022
|
08/04/2024
|
Govindamma
|
0213054WL000911
|
Govindamma
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239035
|
|
Mrs D Govindamma GOVINDAMMA
|
INDIAN BANK(607105)
|
|
93
|
HALAHARVI
|
AP-13-054-014-023/010105
(BEVINAHAL)
|
0213054000NRG25080420240018023
|
08/04/2024
|
Veerabadra Goud
|
0213054WL000911
|
Veerabadra Goud
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239108
|
|
Mr VEERABADRA GOWD SANKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
HALAHARVI
|
AP-13-054-014-023/010105
(BEVINAHAL)
|
0213054000NRG25080420240018024
|
08/04/2024
|
Yallamma
|
0213054WL000911
|
Yallamma
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239110
|
|
Mrs YELLAMMA SANKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
HALAHARVI
|
AP-13-054-014-023/010113
(BEVINAHAL)
|
0213054000NRG25080420240018025
|
08/04/2024
|
Sankar Goud
|
0213054WL000911
|
Sankar Goud
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239056
|
|
Mr BAVIDODDI SHANKAR GOUD
|
INDIAN BANK(607105)
|
|
96
|
HALAHARVI
|
AP-13-054-014-023/010114
(BEVINAHAL)
|
0213054000NRG25080420240018027
|
08/04/2024
|
Mallikarjuna Goud
|
0213054WL000911
|
Mallikarjuna Goud
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239033
|
|
Mr MALLIKARJUNA GOWD BAVIDODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
HALAHARVI
|
AP-13-054-014-023/010114
(BEVINAHAL)
|
0213054000NRG25080420240018028
|
08/04/2024
|
Pavitra
|
0213054WL000911
|
Pavitra
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239034
|
|
Mrs PAVITRA BAVIDODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
HALAHARVI
|
AP-13-054-014-023/010121
(BEVINAHAL)
|
0213054000NRG25080420240018030
|
08/04/2024
|
Santamma
|
0213054WL000911
|
Santamma
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238961
|
|
Mrs SANTHAMMA MALLAPURA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
HALAHARVI
|
AP-13-054-014-023/010164
(BEVINAHAL)
|
0213054000NRG25080420240018032
|
08/04/2024
|
Kamalamma
|
0213054WL000911
|
Kamalamma
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238998
|
|
Mrs CHAKALI KAMALAMMA
|
INDIAN BANK(607105)
|
|
100
|
HALAHARVI
|
AP-13-054-014-023/010217
(BEVINAHAL)
|
0213054000NRG25080420240018033
|
08/04/2024
|
Nirmala
|
0213054WL000911
|
Nirmala
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238996
|
|
MISS CHAKALI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
HALAHARVI
|
AP-13-054-014-023/010241
(BEVINAHAL)
|
0213054000NRG25080420240018034
|
08/04/2024
|
Kuruba Ramakrishna
|
0213054WL000911
|
Kuruba Ramakrishna
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238997
|
|
Mr RAMAKRISHNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
HALAHARVI
|
AP-13-054-014-023/010241
(BEVINAHAL)
|
0213054000NRG25080420240018035
|
08/04/2024
|
pooja
|
0213054WL000911
|
pooja
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238999
|
|
KURUBA PUJA
|
HDFC BANK LTD(607152)
|
|
103
|
HALAHARVI
|
AP-13-054-014-023/010243
(BEVINAHAL)
|
0213054000NRG25080420240018036
|
08/04/2024
|
Gaayatri
|
0213054WL000911
|
Gaayatri
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239063
|
|
Mrs GAYATHRI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
HALAHARVI
|
AP-13-054-014-023/010246
(BEVINAHAL)
|
0213054000NRG25080420240018038
|
08/04/2024
|
lavanya
|
0213054WL000911
|
lavanya
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239032
|
|
Mrs LAVANYA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
HALAHARVI
|
AP-13-054-014-023/010246
(BEVINAHAL)
|
0213054000NRG25080420240018037
|
08/04/2024
|
Venkatesh
|
0213054WL000911
|
Venkatesh
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239030
|
|
Mr VENKATESH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
HALAHARVI
|
AP-13-054-014-023/010255
(BEVINAHAL)
|
0213054000NRG25080420240018039
|
08/04/2024
|
Sekhar
|
0213054WL000911
|
Sekhar
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239031
|
|
MR SEKHAR D
|
STATE BANK OF INDIA(508548)
|
|
107
|
HALAHARVI
|
AP-13-054-014-023/010258
(BEVINAHAL)
|
0213054000NRG25080420240018041
|
08/04/2024
|
jyothi
|
0213054WL000911
|
jyothi
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239123
|
|
Mrs JYOTHI POLICEPATIL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
HALAHARVI
|
AP-13-054-014-023/010258
(BEVINAHAL)
|
0213054000NRG25080420240018042
|
08/04/2024
|
Veerabadra Goud
|
0213054WL000911
|
Veerabadra Goud
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239120
|
|
MALLAPURA VIRUPAKSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
HALAHARVI
|
AP-13-054-014-023/010260
(BEVINAHAL)
|
0213054000NRG25080420240018046
|
08/04/2024
|
lakshmi
|
0213054WL000911
|
lakshmi
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239127
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
HALAHARVI
|
AP-13-054-014-023/010260
(BEVINAHAL)
|
0213054000NRG25080420240018045
|
08/04/2024
|
Nettekal
|
0213054WL000911
|
Nettekal
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239112
|
|
Mr NETIKALLU MULINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
HALAHARVI
|
AP-13-054-014-023/010267
(BEVINAHAL)
|
0213054000NRG25080420240018048
|
08/04/2024
|
SAVITRAMMA
|
0213054WL000911
|
SAVITRAMMA
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239125
|
|
V SAVITHRAMMA
|
CANARA BANK(508532)
|
|
112
|
HALAHARVI
|
AP-13-054-014-023/010267
(BEVINAHAL)
|
0213054000NRG25080420240018049
|
08/04/2024
|
VALMIKI THIPPAIAH
|
0213054WL000911
|
VALMIKI THIPPAIAH
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239126
|
|
V THIPPESWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
HALAHARVI
|
AP-13-054-014-023/10274
(BEVINAHAL)
|
0213054000NRG25080420240018050
|
08/04/2024
|
K.Basavaraju
|
0213054WL000911
|
K.Basavaraju
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239121
|
|
BASAVARAJ K
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HALAHARVI
|
AP-13-054-014-023/10279
(BEVINAHAL)
|
0213054000NRG25080420240018052
|
08/04/2024
|
Kuruvalli Sreekanth
|
0213054WL000911
|
Kuruvalli Sreekanth
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239132
|
|
Mr SREEKANTH KURUVALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
HALAHARVI
|
AP-13-054-014-023/10295
(BEVINAHAL)
|
0213054000NRG25080420240018055
|
08/04/2024
|
SANKALA RENUKA
|
0213054WL000911
|
SANKALA RENUKA
|
00019
|
APGB0003172
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239175
|
|
Mrs SANKALA RENUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
HALAHARVI
|
AP-13-054-015-024/010012
(TSAKIBANDA)
|
0213054000NRG25080420240016583
|
08/04/2024
|
Sudhakar
|
0213054WL000846
|
Sudhakar
|
00019
|
APGB0003172
|
1709
|
1709
|
Processed
|
19/04/2024
|
|
3113239099
|
|
Mr SUDHAKAR BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
HALAHARVI
|
AP-13-054-015-024/010040
(TSAKIBANDA)
|
0213054000NRG25080420240020171
|
08/04/2024
|
Yeramma
|
0213054WL000979
|
Yeramma
|
00019
|
APGB0003172
|
1112
|
1112
|
Processed
|
19/04/2024
|
|
3113239064
|
|
Mrs BOYA YERREMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
HALAHARVI
|
AP-13-054-015-024/010041
(TSAKIBANDA)
|
0213054000NRG25080420240016585
|
08/04/2024
|
Bhulakshmi
|
0213054WL000846
|
Bhulakshmi
|
00019
|
APGB0003172
|
1709
|
1709
|
Processed
|
19/04/2024
|
|
3113239067
|
|
Mrs BHU LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
HALAHARVI
|
AP-13-054-015-024/010046
(TSAKIBANDA)
|
0213054000NRG25080420240020172
|
08/04/2024
|
Jayalakshmi
|
0213054WL000979
|
Jayalakshmi
|
00019
|
APGB0003172
|
1112
|
1112
|
Processed
|
19/04/2024
|
|
3113239054
|
|
Mrs JAYAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
HALAHARVI
|
AP-13-054-015-024/010062
(TSAKIBANDA)
|
0213054000NRG25080420240020175
|
08/04/2024
|
Neelamma
|
0213054WL000979
|
Neelamma
|
00019
|
APGB0003172
|
1112
|
1112
|
Processed
|
19/04/2024
|
|
3113239068
|
|
Mrs NEELAMMA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
HALAHARVI
|
AP-13-054-015-024/010064
(TSAKIBANDA)
|
0213054000NRG25080420240020176
|
08/04/2024
|
Ramanjamma
|
0213054WL000979
|
Ramanjamma
|
00019
|
APGB0003172
|
1112
|
1112
|
Processed
|
19/04/2024
|
|
3113239053
|
|
Mrs BOYA ANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
HALAHARVI
|
AP-13-054-015-024/010074
(TSAKIBANDA)
|
0213054000NRG25080420240020177
|
08/04/2024
|
Ramadevi
|
0213054WL000979
|
Ramadevi
|
00019
|
APGB0003172
|
1112
|
1112
|
Processed
|
19/04/2024
|
|
3113239057
|
|
Mrs RAMA DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
HALAHARVI
|
AP-13-054-015-024/010086
(TSAKIBANDA)
|
0213054000NRG25080420240016586
|
08/04/2024
|
Shivaputra Goud
|
0213054WL000846
|
Shivaputra Goud
|
00019
|
APGB0003172
|
1139
|
1139
|
Processed
|
19/04/2024
|
|
3113239011
|
|
Mr SIVAPUTRA GOWD CHAKIBANDA PATIL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
HALAHARVI
|
AP-13-054-015-024/010159
(TSAKIBANDA)
|
0213054000NRG25080420240016588
|
08/04/2024
|
BARIKA MANJUNADHA
|
0213054WL000846
|
BARIKA MANJUNADHA
|
00019
|
APGB0003172
|
1709
|
1709
|
Processed
|
19/04/2024
|
|
3113239178
|
|
Mr MANJUNADHA BARIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
HALAHARVI
|
AP-13-054-015-024/010159
(TSAKIBANDA)
|
0213054000NRG25080420240016589
|
08/04/2024
|
BARIKA SHANTAKUMARI
|
0213054WL000846
|
BARIKA SHANTAKUMARI
|
00019
|
APGB0003172
|
1709
|
1709
|
Processed
|
19/04/2024
|
|
3113239183
|
|
Mrs SHANTHA KUMARI BARIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
HALAHARVI
|
AP-13-054-015-024/010170
(TSAKIBANDA)
|
0213054000NRG25080420240020178
|
08/04/2024
|
Eeramma
|
0213054WL000979
|
Eeramma
|
00019
|
APGB0003172
|
1112
|
1112
|
Processed
|
19/04/2024
|
|
3113239013
|
|
Mrs EERAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
HALAHARVI
|
AP-13-054-015-024/010172
(TSAKIBANDA)
|
0213054000NRG25080420240020179
|
08/04/2024
|
Lakshimi
|
0213054WL000979
|
Lakshimi
|
00019
|
APGB0003172
|
1112
|
1112
|
Processed
|
19/04/2024
|
|
3113239135
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
HALAHARVI
|
AP-13-054-015-024/010176
(TSAKIBANDA)
|
0213054000NRG25080420240020180
|
08/04/2024
|
Venkatalakshimi
|
0213054WL000979
|
Venkatalakshimi
|
00019
|
APGB0003172
|
278
|
278
|
Processed
|
19/04/2024
|
|
3113239130
|
|
Mrs VENKATALAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
HALAHARVI
|
AP-13-054-015-024/010205
(TSAKIBANDA)
|
0213054000NRG25080420240020189
|
08/04/2024
|
Parvathi
|
0213054WL000979
|
Parvathi
|
00019
|
APGB0003172
|
834
|
834
|
Processed
|
19/04/2024
|
|
3113239065
|
|
Mrs PARVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
HALAHARVI
|
AP-13-054-015-024/010208
(TSAKIBANDA)
|
0213054000NRG25080420240020190
|
08/04/2024
|
Obulesh
|
0213054WL000979
|
Obulesh
|
00019
|
APGB0003172
|
834
|
834
|
Processed
|
19/04/2024
|
|
3113239021
|
|
Mr BOYA OBULESU
|
INDIAN BANK(607105)
|
|
131
|
HALAHARVI
|
AP-13-054-015-024/010211
(TSAKIBANDA)
|
0213054000NRG25080420240016590
|
08/04/2024
|
Lakshmidevi
|
0213054WL000846
|
Lakshmidevi
|
00019
|
APGB0003172
|
1709
|
1709
|
Processed
|
19/04/2024
|
|
3113239020
|
|
Mrs LAKSHMI DEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
HALAHARVI
|
AP-13-054-015-024/010253
(TSAKIBANDA)
|
0213054000NRG25080420240020193
|
08/04/2024
|
Suvarnamma
|
0213054WL000979
|
Suvarnamma
|
00019
|
APGB0003172
|
834
|
834
|
Processed
|
19/04/2024
|
|
3113239012
|
|
Mrs SUVARNAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
HALAHARVI
|
AP-13-054-015-024/010256
(TSAKIBANDA)
|
0213054000NRG25080420240020194
|
08/04/2024
|
Boya Yashodha
|
0213054WL000979
|
Boya Yashodha
|
00019
|
APGB0003172
|
1112
|
1112
|
Processed
|
19/04/2024
|
|
3113239133
|
|
Mrs YASHODHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
HALAHARVI
|
AP-13-054-015-024/010257
(TSAKIBANDA)
|
0213054000NRG25080420240020195
|
08/04/2024
|
Radha
|
0213054WL000979
|
Radha
|
00019
|
APGB0003172
|
1112
|
1112
|
Processed
|
19/04/2024
|
|
3113239058
|
|
Mrs RADHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
HALAHARVI
|
AP-13-054-015-024/010260
(TSAKIBANDA)
|
0213054000NRG25080420240020196
|
08/04/2024
|
Vannamma
|
0213054WL000979
|
Vannamma
|
00019
|
APGB0003172
|
1112
|
1112
|
Processed
|
19/04/2024
|
|
3113238960
|
|
Mrs VANAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
HALAHARVI
|
AP-13-054-015-024/010271
(TSAKIBANDA)
|
0213054000NRG25080420240016594
|
08/04/2024
|
Chandrakala
|
0213054WL000846
|
Chandrakala
|
00019
|
APGB0003172
|
1709
|
1709
|
Processed
|
19/04/2024
|
|
3113239017
|
|
Mrs KURUVA CHANDRAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
HALAHARVI
|
AP-13-054-015-024/010271
(TSAKIBANDA)
|
0213054000NRG25080420240016593
|
08/04/2024
|
Venkatesh
|
0213054WL000846
|
Venkatesh
|
00019
|
APGB0003172
|
1709
|
1709
|
Processed
|
19/04/2024
|
|
3113239116
|
|
Mr KURUVA VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
HALAHARVI
|
AP-13-054-015-024/10361
(TSAKIBANDA)
|
0213054000NRG25080420240020208
|
08/04/2024
|
Boya Veeranna
|
0213054WL000979
|
Boya Veeranna
|
00019
|
APGB0003172
|
1112
|
1112
|
Processed
|
19/04/2024
|
|
3113239174
|
|
MR BOYA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
HALAHARVI
|
AP-13-054-015-024/10366
(TSAKIBANDA)
|
0213054000NRG25080420240020210
|
08/04/2024
|
BOYA LAKSHMI
|
0213054WL000979
|
BOYA LAKSHMI
|
00019
|
APGB0003172
|
1112
|
1112
|
Processed
|
19/04/2024
|
|
3113239157
|
|
Mrs Boya Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149112
|
149112
|
|
|
|
|
|
|
|
|
140
|
HALAHARVI
|
AP-13-054-001-001/010282
(SIDDAPURAM)
|
0213054000NRG25080420240012463
|
08/04/2024
|
Bagyamma
|
0213054WL000739
|
Bagyamma
|
00019
|
APGB0003200
|
550
|
550
|
Processed
|
19/04/2024
|
|
3113239018
|
|
Mrs Yemmeru Bhagyamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
HALAHARVI
|
AP-13-054-005-009/010477
(GULYAM)
|
0213054000NRG25080420240017662
|
08/04/2024
|
Vijayalakshmi
|
0213054WL000885
|
Vijayalakshmi
|
00019
|
APGB0003200
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239142
|
|
Mrs VIJAYALAXMI BENAKALLU W O B GADILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
HALAHARVI
|
AP-13-054-005-009/012405
(GULYAM)
|
0213054000NRG25080420240017809
|
08/04/2024
|
Shirisha
|
0213054WL000896
|
Shirisha
|
00019
|
APGB0003200
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113239141
|
|
Mrs Nilagiri Shirisha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3814
|
3814
|
|
|
|
|
|
|
|
|
143
|
HALAHARVI
|
AP-13-054-014-022/10292
(BEVINAHAL)
|
0213054000NRG25080420240018004
|
08/04/2024
|
Sudhamani
|
0213054WL000911
|
Sudhamani
|
00019
|
APGB0003208
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239176
|
|
SUDHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
144
|
HALAHARVI
|
AP-13-054-014-022/10291
(BEVINAHAL)
|
0213054000NRG25080420240018000
|
08/04/2024
|
A Naga Veni
|
0213054WL000911
|
A Naga Veni
|
00045
|
BARB0ADONIX
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239136
|
|
M NAGAVENI
|
BANK OF BARODA(606985)
|
|
145
|
HALAHARVI
|
AP-13-054-014-022/10295
(BEVINAHAL)
|
0213054000NRG25080420240018007
|
08/04/2024
|
V Lakshmi Kanth
|
0213054WL000911
|
V Lakshmi Kanth
|
00045
|
BARB0ADONIX
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238966
|
|
V LAKSHMI KANTH
|
UNION BANK OF INDIA(508500)
|
|
146
|
HALAHARVI
|
AP-13-054-014-023/010266
(BEVINAHAL)
|
0213054000NRG25080420240018047
|
08/04/2024
|
BASUVA
|
0213054WL000911
|
BASUVA
|
00045
|
BARB0ADONIX
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238965
|
|
Mr BASAVAGOUD BAVIDOODY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
147
|
HALAHARVI
|
AP-13-054-014-022/10278
(BEVINAHAL)
|
0213054000NRG25080420240017998
|
08/04/2024
|
Boya Ramanjineyullu
|
0213054WL000911
|
Boya Ramanjineyullu
|
00176
|
IDIB000A001
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239173
|
|
Mr BOYA RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
148
|
HALAHARVI
|
AP-13-054-014-022/10295
(BEVINAHAL)
|
0213054000NRG25080420240018008
|
08/04/2024
|
BOYA SUDHARANI
|
0213054WL000911
|
BOYA SUDHARANI
|
00176
|
IDIB000A001
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239139
|
|
Mrs BOYA SUDHARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3266
|
3266
|
|
|
|
|
|
|
|
|
149
|
HALAHARVI
|
AP-13-054-001-003/010002
(SIDDAPURAM)
|
0213054000NRG25080420240020219
|
08/04/2024
|
Bramhayya
|
0213054WL000980
|
Bramhayya
|
00176
|
IDIB000H001
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3113239071
|
|
Mr HARIJANA BRAHMAIAH
|
INDIAN BANK(607105)
|
|
150
|
HALAHARVI
|
AP-13-054-001-003/010002
(SIDDAPURAM)
|
0213054000NRG25080420240020221
|
08/04/2024
|
Laalinga
|
0213054WL000980
|
Laalinga
|
00176
|
IDIB000H001
|
1382
|
1382
|
Processed
|
19/04/2024
|
|
3113238987
|
|
HARIJANA LALINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HALAHARVI
|
AP-13-054-001-003/010002
(SIDDAPURAM)
|
0213054000NRG25080420240020220
|
08/04/2024
|
Lakshmi
|
0213054WL000980
|
Lakshmi
|
00176
|
IDIB000H001
|
1382
|
1382
|
Processed
|
19/04/2024
|
|
3113239049
|
|
Mrs LAKSHMI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
HALAHARVI
|
AP-13-054-001-003/010003
(SIDDAPURAM)
|
0213054000NRG25080420240020222
|
08/04/2024
|
Parvati
|
0213054WL000980
|
Parvati
|
00176
|
IDIB000H001
|
553
|
553
|
Processed
|
19/04/2024
|
|
3113239103
|
|
Mrs HARIJANA PARVATHI
|
INDIAN BANK(607105)
|
|
153
|
HALAHARVI
|
AP-13-054-001-003/010026
(SIDDAPURAM)
|
0213054000NRG25080420240020235
|
08/04/2024
|
Chittamma
|
0213054WL000980
|
Chittamma
|
00176
|
IDIB000H001
|
553
|
553
|
Processed
|
19/04/2024
|
|
3113238985
|
|
Mrs CHITTEMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
HALAHARVI
|
AP-13-054-001-003/010031
(SIDDAPURAM)
|
0213054000NRG25080420240020237
|
08/04/2024
|
C. Suresh
|
0213054WL000980
|
C. Suresh
|
00176
|
IDIB000H001
|
276
|
276
|
Processed
|
19/04/2024
|
|
3113239144
|
|
Mr SURESH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
HALAHARVI
|
AP-13-054-001-003/010031
(SIDDAPURAM)
|
0213054000NRG25080420240020236
|
08/04/2024
|
Raamulamma
|
0213054WL000980
|
Raamulamma
|
00176
|
IDIB000H001
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3113239023
|
|
Mrs RAMULAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
HALAHARVI
|
AP-13-054-001-003/010032
(SIDDAPURAM)
|
0213054000NRG25080420240020239
|
08/04/2024
|
Uligamma
|
0213054WL000980
|
Uligamma
|
00176
|
IDIB000H001
|
1382
|
1382
|
Processed
|
19/04/2024
|
|
3113238976
|
|
Mrs ULIGAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
HALAHARVI
|
AP-13-054-001-003/010032
(SIDDAPURAM)
|
0213054000NRG25080420240020238
|
08/04/2024
|
Venkataswami
|
0213054WL000980
|
Venkataswami
|
00176
|
IDIB000H001
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3113239047
|
|
Shri VENKATA SWAMY KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
HALAHARVI
|
AP-13-054-001-003/010033
(SIDDAPURAM)
|
0213054000NRG25080420240020240
|
08/04/2024
|
Gaademma
|
0213054WL000980
|
Gaademma
|
00176
|
IDIB000H001
|
553
|
553
|
Processed
|
19/04/2024
|
|
3113239004
|
|
Mrs GADEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
HALAHARVI
|
AP-13-054-001-003/010041
(SIDDAPURAM)
|
0213054000NRG25080420240020242
|
08/04/2024
|
Nagamma
|
0213054WL000980
|
Nagamma
|
00176
|
IDIB000H001
|
829
|
829
|
Processed
|
19/04/2024
|
|
3113239026
|
|
Mrs NAGAMMA BOYA GADILINGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
HALAHARVI
|
AP-13-054-001-003/010056
(SIDDAPURAM)
|
0213054000NRG25080420240020246
|
08/04/2024
|
Adeppa
|
0213054WL000980
|
Adeppa
|
00176
|
IDIB000H001
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3113239081
|
|
Mr YEDURINTI ADEPPA
|
INDIAN BANK(607105)
|
|
161
|
HALAHARVI
|
AP-13-054-001-003/010056
(SIDDAPURAM)
|
0213054000NRG25080420240020247
|
08/04/2024
|
Ratanamma
|
0213054WL000980
|
Ratanamma
|
00176
|
IDIB000H001
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3113238981
|
|
Mrs YEDURINTI RATNAMMA RATHNAMMA
|
INDIAN BANK(607105)
|
|
162
|
HALAHARVI
|
AP-13-054-001-003/010064
(SIDDAPURAM)
|
0213054000NRG25080420240020250
|
08/04/2024
|
Padamamma
|
0213054WL000980
|
Padamamma
|
00176
|
IDIB000H001
|
829
|
829
|
Processed
|
19/04/2024
|
|
3113239024
|
|
Mrs CHAKALI PADMAVATHI PADMAVATHI
|
INDIAN BANK(607105)
|
|
163
|
HALAHARVI
|
AP-13-054-001-003/010067
(SIDDAPURAM)
|
0213054000NRG25080420240020251
|
08/04/2024
|
Lakshmidevi
|
0213054WL000980
|
Lakshmidevi
|
00176
|
IDIB000H001
|
276
|
276
|
Processed
|
19/04/2024
|
|
3113239080
|
|
Mrs KANTINENI LAKSHMI LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
164
|
HALAHARVI
|
AP-13-054-001-003/010078
(SIDDAPURAM)
|
0213054000NRG25080420240020254
|
08/04/2024
|
Tipamma
|
0213054WL000980
|
Tipamma
|
00176
|
IDIB000H001
|
1382
|
1382
|
Processed
|
19/04/2024
|
|
3113239082
|
|
Ms ADURINTI THIPPAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
HALAHARVI
|
AP-13-054-001-003/010082
(SIDDAPURAM)
|
0213054000NRG25080420240020255
|
08/04/2024
|
Lakshmi devi
|
0213054WL000980
|
Lakshmi devi
|
00176
|
IDIB000H001
|
1382
|
1382
|
Processed
|
19/04/2024
|
|
3113238980
|
|
Mrs K Lakshmidevi LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
166
|
HALAHARVI
|
AP-13-054-001-003/010140
(SIDDAPURAM)
|
0213054000NRG25080420240020261
|
08/04/2024
|
Balaramudu
|
0213054WL000980
|
Balaramudu
|
00176
|
IDIB000H001
|
1382
|
1382
|
Processed
|
19/04/2024
|
|
3113238973
|
|
Mr BALARAMUDU POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
HALAHARVI
|
AP-13-054-001-003/010146
(SIDDAPURAM)
|
0213054000NRG25080420240020262
|
08/04/2024
|
Anjanamma
|
0213054WL000980
|
Anjanamma
|
00176
|
IDIB000H001
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3113239075
|
|
Mrs BOYA ANJINAMMA
|
INDIAN BANK(607105)
|
|
168
|
HALAHARVI
|
AP-13-054-001-003/010152
(SIDDAPURAM)
|
0213054000NRG25080420240020263
|
08/04/2024
|
Sesamma
|
0213054WL000980
|
Sesamma
|
00176
|
IDIB000H001
|
1382
|
1382
|
Processed
|
19/04/2024
|
|
3113239005
|
|
Mrs POTULA SHESHAMMA
|
INDIAN BANK(607105)
|
|
169
|
HALAHARVI
|
AP-13-054-001-003/010156
(SIDDAPURAM)
|
0213054000NRG25080420240020265
|
08/04/2024
|
Sesamma
|
0213054WL000980
|
Sesamma
|
00176
|
IDIB000H001
|
1382
|
1382
|
Processed
|
19/04/2024
|
|
3113238986
|
|
Mrs SESHAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
HALAHARVI
|
AP-13-054-001-003/010157
(SIDDAPURAM)
|
0213054000NRG25080420240020266
|
08/04/2024
|
Siddamma
|
0213054WL000980
|
Siddamma
|
00176
|
IDIB000H001
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3113238982
|
|
Mrs SIDDAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
HALAHARVI
|
AP-13-054-001-003/010158
(SIDDAPURAM)
|
0213054000NRG25080420240020267
|
08/04/2024
|
Gaadi
|
0213054WL000980
|
Gaadi
|
00176
|
IDIB000H001
|
1382
|
1382
|
Processed
|
19/04/2024
|
|
3113238978
|
|
Shri GADILINGA PPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
HALAHARVI
|
AP-13-054-001-003/010163
(SIDDAPURAM)
|
0213054000NRG25080420240020270
|
08/04/2024
|
Pedda Sunkamma
|
0213054WL000980
|
Pedda Sunkamma
|
00176
|
IDIB000H001
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3113239025
|
|
Ms BOYA SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
HALAHARVI
|
AP-13-054-001-003/010175
(SIDDAPURAM)
|
0213054000NRG25080420240020272
|
08/04/2024
|
LakShmi kaMtappa
|
0213054WL000980
|
LakShmi kaMtappa
|
00176
|
IDIB000H001
|
1382
|
1382
|
Processed
|
19/04/2024
|
|
3113239106
|
|
Mr KANTINENI LAKSHMIKANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
HALAHARVI
|
AP-13-054-001-003/010185
(SIDDAPURAM)
|
0213054000NRG25080420240020275
|
08/04/2024
|
neelamma
|
0213054WL000980
|
neelamma
|
00176
|
IDIB000H001
|
276
|
276
|
Processed
|
19/04/2024
|
|
3113238979
|
|
Mrs NEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
HALAHARVI
|
AP-13-054-001-003/010197
(SIDDAPURAM)
|
0213054000NRG25080420240020279
|
08/04/2024
|
veeresh
|
0213054WL000980
|
veeresh
|
00176
|
IDIB000H001
|
553
|
553
|
Processed
|
19/04/2024
|
|
3113239070
|
|
Mr BOYA VEERESH
|
INDIAN BANK(607105)
|
|
176
|
HALAHARVI
|
AP-13-054-001-003/010200
(SIDDAPURAM)
|
0213054000NRG25080420240020280
|
08/04/2024
|
Ramanjineyulu
|
0213054WL000980
|
Ramanjineyulu
|
00176
|
IDIB000H001
|
276
|
276
|
Processed
|
19/04/2024
|
|
3113239165
|
|
MR DONAMUKKALA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
177
|
HALAHARVI
|
AP-13-054-001-003/010209
(SIDDAPURAM)
|
0213054000NRG25080420240020287
|
08/04/2024
|
Dasarata
|
0213054WL000980
|
Dasarata
|
00176
|
IDIB000H001
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3113239077
|
|
Mr GUNTAPALLI DASARADHA
|
INDIAN BANK(607105)
|
|
178
|
HALAHARVI
|
AP-13-054-001-003/010209
(SIDDAPURAM)
|
0213054000NRG25080420240020288
|
08/04/2024
|
Gantapalli Jayalakshmi
|
0213054WL000980
|
Gantapalli Jayalakshmi
|
00176
|
IDIB000H001
|
1382
|
1382
|
Processed
|
19/04/2024
|
|
3113239170
|
|
Mrs GUNTAPALLI JAYALAKSHMI JAYALAXMI
|
INDIAN BANK(607105)
|
|
179
|
HALAHARVI
|
AP-13-054-001-003/010211
(SIDDAPURAM)
|
0213054000NRG25080420240020289
|
08/04/2024
|
Paramesh
|
0213054WL000980
|
Paramesh
|
00176
|
IDIB000H001
|
276
|
276
|
Processed
|
19/04/2024
|
|
3113239124
|
|
Mr CHAKALI PARAMESH
|
INDIAN BANK(607105)
|
|
180
|
HALAHARVI
|
AP-13-054-001-003/10423
(SIDDAPURAM)
|
0213054000NRG25080420240020291
|
08/04/2024
|
H.Jayalajkshmi
|
0213054WL000980
|
H.Jayalajkshmi
|
00176
|
IDIB000H001
|
276
|
276
|
Processed
|
19/04/2024
|
|
3113238962
|
|
MISS LAKSHMIM MNG HUSURAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
HALAHARVI
|
AP-13-054-001-003/10423
(SIDDAPURAM)
|
0213054000NRG25080420240020290
|
08/04/2024
|
Harijanna Somanna
|
0213054WL000980
|
Harijanna Somanna
|
00176
|
IDIB000H001
|
1382
|
1382
|
Processed
|
19/04/2024
|
|
3113239134
|
|
Mr HARIJANA SOMANNA
|
INDIAN BANK(607105)
|
|
182
|
HALAHARVI
|
AP-13-054-001-003/10424
(SIDDAPURAM)
|
0213054000NRG25080420240020292
|
08/04/2024
|
Guntapalli Shilpa
|
0213054WL000980
|
Guntapalli Shilpa
|
00176
|
IDIB000H001
|
1382
|
1382
|
Processed
|
19/04/2024
|
|
3113239076
|
|
Ms GUNTAPALLI SHILPA
|
INDIAN BANK(607105)
|
|
183
|
HALAHARVI
|
AP-13-054-001-003/10430
(SIDDAPURAM)
|
0213054000NRG25080420240020293
|
08/04/2024
|
Boya Basappa
|
0213054WL000980
|
Boya Basappa
|
00176
|
IDIB000H001
|
553
|
553
|
Processed
|
19/04/2024
|
|
3113239143
|
|
BOYA BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HALAHARVI
|
AP-13-054-008-015/010584
(HARDAGIRI)
|
0213054000NRG25080420240013983
|
08/04/2024
|
Hanumantamma
|
0213054WL000776
|
Hanumantamma
|
00176
|
IDIB000H001
|
1777
|
1777
|
Processed
|
19/04/2024
|
|
3113239161
|
|
Mrs Paigeri Hanumanthamma HANUMANTHAMM
|
INDIAN BANK(607105)
|
|
185
|
HALAHARVI
|
AP-13-054-008-015/010618
(HARDAGIRI)
|
0213054000NRG25080420240013984
|
08/04/2024
|
Shekanna
|
0213054WL000776
|
Shekanna
|
00176
|
IDIB000H001
|
1777
|
1777
|
Processed
|
19/04/2024
|
|
3113238988
|
|
Mr BELAGANTI SEKANNA
|
INDIAN BANK(607105)
|
|
186
|
HALAHARVI
|
AP-13-054-008-015/010659
(HARDAGIRI)
|
0213054000NRG25080420240013986
|
08/04/2024
|
Radamma
|
0213054WL000776
|
Radamma
|
00176
|
IDIB000H001
|
1777
|
1777
|
Processed
|
19/04/2024
|
|
3113238989
|
|
Mrs KATLA RADHAMMA
|
INDIAN BANK(607105)
|
|
187
|
HALAHARVI
|
AP-13-054-008-015/010679
(HARDAGIRI)
|
0213054000NRG25080420240013987
|
08/04/2024
|
shivamma
|
0213054WL000776
|
shivamma
|
00176
|
IDIB000H001
|
1777
|
1777
|
Processed
|
19/04/2024
|
|
3113238990
|
|
Mrs BELAGANTI SHIVAMMA
|
INDIAN BANK(607105)
|
|
188
|
HALAHARVI
|
AP-13-054-008-015/010718
(HARDAGIRI)
|
0213054000NRG25080420240013990
|
08/04/2024
|
Renamma
|
0213054WL000776
|
Renamma
|
00176
|
IDIB000H001
|
1777
|
1777
|
Processed
|
19/04/2024
|
|
3113238983
|
|
Mrs GUDISELA RENAKAMMA
|
INDIAN BANK(607105)
|
|
189
|
HALAHARVI
|
AP-13-054-011-018/010412
(CHINTHAKUNTA)
|
0213054000NRG25080420240012251
|
08/04/2024
|
Neelakanta
|
0213054WL000732
|
Neelakanta
|
00176
|
IDIB000H001
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3113238972
|
|
Mr R NEELAKANTA
|
INDIAN BANK(607105)
|
|
190
|
HALAHARVI
|
AP-13-054-011-018/011203
(CHINTHAKUNTA)
|
0213054000NRG25080420240012265
|
08/04/2024
|
Mallikarjuna Goud
|
0213054WL000732
|
Mallikarjuna Goud
|
00176
|
IDIB000H001
|
800
|
800
|
Processed
|
19/04/2024
|
|
3113239169
|
|
Mr MALLIKARJUNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
191
|
HALAHARVI
|
AP-13-054-011-018/011551
(CHINTHAKUNTA)
|
0213054000NRG25080420240012270
|
08/04/2024
|
Basavaraju
|
0213054WL000732
|
Basavaraju
|
00176
|
IDIB000H001
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3113239073
|
|
Mr K BASAVARAJU
|
INDIAN BANK(607105)
|
|
192
|
HALAHARVI
|
AP-13-054-014-022/10276
(BEVINAHAL)
|
0213054000NRG25080420240017996
|
08/04/2024
|
V Hari Chandra
|
0213054WL000911
|
V Hari Chandra
|
00176
|
IDIB000H001
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238971
|
|
Mr V HARI CHANDRA
|
INDIAN BANK(607105)
|
|
193
|
HALAHARVI
|
AP-13-054-014-023/010015
(BEVINAHAL)
|
0213054000NRG25080420240018018
|
08/04/2024
|
Chamundi
|
0213054WL000911
|
Chamundi
|
00176
|
IDIB000H001
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239027
|
|
Mrs CHAKALI CHAMUNDAMMA
|
INDIAN BANK(607105)
|
|
194
|
HALAHARVI
|
AP-13-054-014-023/010113
(BEVINAHAL)
|
0213054000NRG25080420240018026
|
08/04/2024
|
Eeramma
|
0213054WL000911
|
Eeramma
|
00176
|
IDIB000H001
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239078
|
|
Mrs BAVIDODDY ERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
HALAHARVI
|
AP-13-054-014-023/010121
(BEVINAHAL)
|
0213054000NRG25080420240018029
|
08/04/2024
|
Raamalingana Goud
|
0213054WL000911
|
Raamalingana Goud
|
00176
|
IDIB000H001
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239171
|
|
Mr MALLAPURA RAMALINGA GOUDA RAMALINGA
|
INDIAN BANK(607105)
|
|
196
|
HALAHARVI
|
AP-13-054-014-023/010164
(BEVINAHAL)
|
0213054000NRG25080420240018031
|
08/04/2024
|
Gangadara
|
0213054WL000911
|
Gangadara
|
00176
|
IDIB000H001
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239079
|
|
Mr C GANGADHARA
|
INDIAN BANK(607105)
|
|
197
|
HALAHARVI
|
AP-13-054-014-023/010256
(BEVINAHAL)
|
0213054000NRG25080420240018040
|
08/04/2024
|
saraswati
|
0213054WL000911
|
saraswati
|
00176
|
IDIB000H001
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239163
|
|
Smt VALASAI SARASWATHI
|
INDIAN BANK(607105)
|
|
198
|
HALAHARVI
|
AP-13-054-014-023/10284
(BEVINAHAL)
|
0213054000NRG25080420240018054
|
08/04/2024
|
DEGALPADU OBULAIAH
|
0213054WL000911
|
DEGALPADU OBULAIAH
|
00176
|
IDIB000H001
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238974
|
|
Mr DEGALPADU OBULAIAH
|
INDIAN BANK(607105)
|
|
199
|
HALAHARVI
|
AP-13-054-014-023/10296
(BEVINAHAL)
|
0213054000NRG25080420240018057
|
08/04/2024
|
CHAKALI CHANDRA SHEKHARA
|
0213054WL000911
|
CHAKALI CHANDRA SHEKHARA
|
00176
|
IDIB000H001
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239138
|
|
MR CHANDRASHEKHARA K
|
STATE BANK OF INDIA(508548)
|
|
200
|
HALAHARVI
|
AP-13-054-014-023/10296
(BEVINAHAL)
|
0213054000NRG25080420240018058
|
08/04/2024
|
CHAKALI LAKSHMI
|
0213054WL000911
|
CHAKALI LAKSHMI
|
00176
|
IDIB000H001
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239137
|
|
LAKSHMI KAKABALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
HALAHARVI
|
AP-13-054-015-024/010013
(TSAKIBANDA)
|
0213054000NRG25080420240016584
|
08/04/2024
|
Govindamma
|
0213054WL000846
|
Govindamma
|
00176
|
IDIB000H001
|
1709
|
1709
|
Processed
|
19/04/2024
|
|
3113239160
|
|
Mrs MANGALI GOVINDAMMA
|
INDIAN BANK(607105)
|
|
202
|
HALAHARVI
|
AP-13-054-015-024/010016
(TSAKIBANDA)
|
0213054000NRG25080420240020165
|
08/04/2024
|
Dhaadavali
|
0213054WL000979
|
Dhaadavali
|
00176
|
IDIB000H001
|
556
|
556
|
Processed
|
19/04/2024
|
|
3113239060
|
|
Mr DUDEKULA DADASAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
HALAHARVI
|
AP-13-054-015-024/010024
(TSAKIBANDA)
|
0213054000NRG25080420240020166
|
08/04/2024
|
Eswarappa
|
0213054WL000979
|
Eswarappa
|
00176
|
IDIB000H001
|
1112
|
1112
|
Processed
|
19/04/2024
|
|
3113239182
|
|
Mr BOYA ESWAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
HALAHARVI
|
AP-13-054-015-024/010024
(TSAKIBANDA)
|
0213054000NRG25080420240020167
|
08/04/2024
|
Maremma
|
0213054WL000979
|
Maremma
|
00176
|
IDIB000H001
|
834
|
834
|
Processed
|
19/04/2024
|
|
3113239172
|
|
Mrs BOYA MAREMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
HALAHARVI
|
AP-13-054-015-024/010091
(TSAKIBANDA)
|
0213054000NRG25080420240016587
|
08/04/2024
|
Ratnamma
|
0213054WL000846
|
Ratnamma
|
00176
|
IDIB000H001
|
1709
|
1709
|
Processed
|
19/04/2024
|
|
3113238984
|
|
Mrs RATHNAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
HALAHARVI
|
AP-13-054-015-024/010177
(TSAKIBANDA)
|
0213054000NRG25080420240020181
|
08/04/2024
|
Lakshimi
|
0213054WL000979
|
Lakshimi
|
00176
|
IDIB000H001
|
1112
|
1112
|
Processed
|
19/04/2024
|
|
3113238977
|
|
Mrs BOYA LAKSHMI
|
INDIAN BANK(607105)
|
|
207
|
HALAHARVI
|
AP-13-054-015-024/010185
(TSAKIBANDA)
|
0213054000NRG25080420240020186
|
08/04/2024
|
Sarojamma
|
0213054WL000979
|
Sarojamma
|
00176
|
IDIB000H001
|
834
|
834
|
Processed
|
19/04/2024
|
|
3113239066
|
|
SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
HALAHARVI
|
AP-13-054-015-024/010212
(TSAKIBANDA)
|
0213054000NRG25080420240016591
|
08/04/2024
|
Varalakshmi
|
0213054WL000846
|
Varalakshmi
|
00176
|
IDIB000H001
|
855
|
855
|
Processed
|
19/04/2024
|
|
3113238975
|
|
Mrs Pichchakuntla Varalakshmi VARALAKS
|
INDIAN BANK(607105)
|
|
209
|
HALAHARVI
|
AP-13-054-015-024/010214
(TSAKIBANDA)
|
0213054000NRG25080420240020191
|
08/04/2024
|
Hanumantamma
|
0213054WL000979
|
Hanumantamma
|
00176
|
IDIB000H001
|
1112
|
1112
|
Processed
|
19/04/2024
|
|
3113239167
|
|
Mrs BOYA HANUMANTHAMMA
|
INDIAN BANK(607105)
|
|
210
|
HALAHARVI
|
AP-13-054-015-024/010262
(TSAKIBANDA)
|
0213054000NRG25080420240016592
|
08/04/2024
|
Yeriswaami
|
0213054WL000846
|
Yeriswaami
|
00176
|
IDIB000H001
|
1709
|
1709
|
Processed
|
19/04/2024
|
|
3113239164
|
|
Mr BOYA YERRI SWAMY
|
INDIAN BANK(607105)
|
|
211
|
HALAHARVI
|
AP-13-054-015-024/010273
(TSAKIBANDA)
|
0213054000NRG25080420240016595
|
08/04/2024
|
Suvarnamma
|
0213054WL000846
|
Suvarnamma
|
00176
|
IDIB000H001
|
1709
|
1709
|
Processed
|
19/04/2024
|
|
3113239019
|
|
Mrs BARIKI SUVARNAMMA
|
INDIAN BANK(607105)
|
|
212
|
HALAHARVI
|
AP-13-054-015-024/010317
(TSAKIBANDA)
|
0213054000NRG25080420240016596
|
08/04/2024
|
chandrakala
|
0213054WL000846
|
chandrakala
|
00176
|
IDIB000H001
|
1424
|
1424
|
Processed
|
19/04/2024
|
|
3113239069
|
|
Mrs KURUVA CHANDRAKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77648
|
77648
|
|
|
|
|
|
|
|
|
213
|
HALAHARVI
|
AP-13-054-008-015/010659
(HARDAGIRI)
|
0213054000NRG25080420240013985
|
08/04/2024
|
Mallikarjuna
|
0213054WL000776
|
Mallikarjuna
|
00176
|
IDIB000M272
|
1777
|
1777
|
Processed
|
19/04/2024
|
|
3113239072
|
|
Mr GUDISELA MALLIKARJUNA
|
INDIAN BANK(607105)
|
|
214
|
HALAHARVI
|
AP-13-054-008-015/010716
(HARDAGIRI)
|
0213054000NRG25080420240013989
|
08/04/2024
|
Sreenivasulu
|
0213054WL000776
|
Sreenivasulu
|
00176
|
IDIB000M272
|
1777
|
1777
|
Processed
|
19/04/2024
|
|
3113239074
|
|
Mr PAIGERI SRINIVASULU
|
INDIAN BANK(607105)
|
|
215
|
HALAHARVI
|
AP-13-054-008-015/010716
(HARDAGIRI)
|
0213054000NRG25080420240013988
|
08/04/2024
|
Umadevi
|
0213054WL000776
|
Umadevi
|
00176
|
IDIB000M272
|
1777
|
1777
|
Processed
|
19/04/2024
|
|
3113238991
|
|
Mr PAIGERI UMADEVI
|
INDIAN BANK(607105)
|
|
216
|
HALAHARVI
|
AP-13-054-014-022/10303
(BEVINAHAL)
|
0213054000NRG25080420240018012
|
08/04/2024
|
S Ravi Kumar
|
0213054WL000911
|
S Ravi Kumar
|
00176
|
IDIB000M272
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239140
|
|
S RAVI KUMAR
|
CANARA BANK(508532)
|
|
217
|
HALAHARVI
|
AP-13-054-015-024/010049
(TSAKIBANDA)
|
0213054000NRG25080420240020173
|
08/04/2024
|
golla anasuya
|
0213054WL000979
|
golla anasuya
|
00176
|
IDIB000M272
|
834
|
834
|
Processed
|
19/04/2024
|
|
3113239001
|
|
Mrs ANASUYA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7798
|
7798
|
|
|
|
|
|
|
|
|
218
|
HALAHARVI
|
AP-13-054-014-022/10292
(BEVINAHAL)
|
0213054000NRG25080420240018003
|
08/04/2024
|
Boya Ramanaidu
|
0213054WL000911
|
Boya Ramanaidu
|
00225
|
KARB0000020
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239096
|
|
MR B RAMANAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
219
|
HALAHARVI
|
AP-13-054-005-009/012405
(GULYAM)
|
0213054000NRG25080420240017808
|
08/04/2024
|
lingamurti
|
0213054WL000896
|
lingamurti
|
00415
|
SBIN0000779
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113238963
|
|
MR NILAGIRI LINGA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
220
|
HALAHARVI
|
AP-13-054-011-018/011746
(CHINTHAKUNTA)
|
0213054000NRG25080420240012274
|
08/04/2024
|
chennappa
|
0213054WL000732
|
chennappa
|
00415
|
SBIN0000779
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3113238968
|
|
KUMBAGANTI CHANNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HALAHARVI
|
AP-13-054-014-022/10301
(BEVINAHAL)
|
0213054000NRG25080420240018009
|
08/04/2024
|
K VEERA VENDRAMMA
|
0213054WL000911
|
K VEERA VENDRAMMA
|
00415
|
SBIN0000779
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238967
|
|
MRS K VEERA VENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
HALAHARVI
|
AP-13-054-014-022/10301
(BEVINAHAL)
|
0213054000NRG25080420240018010
|
08/04/2024
|
R CHANDRASHEKHAR
|
0213054WL000911
|
R CHANDRASHEKHAR
|
00415
|
SBIN0000779
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238956
|
|
MR RARAVI CHANDRA SHAKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
HALAHARVI
|
AP-13-054-015-024/10364
(TSAKIBANDA)
|
0213054000NRG25080420240020209
|
08/04/2024
|
BOYA YERRISWAMY
|
0213054WL000979
|
BOYA YERRISWAMY
|
00415
|
SBIN0000779
|
1112
|
1112
|
Processed
|
19/04/2024
|
|
3113238970
|
|
MR BOYA YERRISWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7610
|
7610
|
|
|
|
|
|
|
|
|
224
|
HALAHARVI
|
AP-13-054-014-022/10276
(BEVINAHAL)
|
0213054000NRG25080420240017997
|
08/04/2024
|
B Kamakshi
|
0213054WL000911
|
B Kamakshi
|
00415
|
SBIN0000801
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239085
|
|
MRS KAMAKSHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
HALAHARVI
|
AP-13-054-014-022/10278
(BEVINAHAL)
|
0213054000NRG25080420240017999
|
08/04/2024
|
ERAMMA V
|
0213054WL000911
|
ERAMMA V
|
00415
|
SBIN0000801
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238958
|
|
MS ERAMMA V
|
STATE BANK OF INDIA(508548)
|
|
226
|
HALAHARVI
|
AP-13-054-014-022/10291
(BEVINAHAL)
|
0213054000NRG25080420240018002
|
08/04/2024
|
SAKARA PUSHPA
|
0213054WL000911
|
SAKARA PUSHPA
|
00415
|
SBIN0000801
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239083
|
|
MISS SAKARA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
227
|
HALAHARVI
|
AP-13-054-014-022/10307
(BEVINAHAL)
|
0213054000NRG25080420240018016
|
08/04/2024
|
M ERAMMA
|
0213054WL000911
|
M ERAMMA
|
00415
|
SBIN0000801
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238957
|
|
MRS M ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6532
|
6532
|
|
|
|
|
|
|
|
|
228
|
HALAHARVI
|
AP-13-054-014-022/10294
(BEVINAHAL)
|
0213054000NRG25080420240018005
|
08/04/2024
|
BOYA BASAVARAJU
|
0213054WL000911
|
BOYA BASAVARAJU
|
00415
|
SBIN0003709
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238964
|
|
MR BASAVARAJU BOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
229
|
HALAHARVI
|
AP-13-054-014-023/10302
(BEVINAHAL)
|
0213054000NRG25080420240018063
|
08/04/2024
|
K pravallika
|
0213054WL000911
|
K pravallika
|
00415
|
SBIN0006108
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113239084
|
|
Mrs K Pravallika
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
230
|
HALAHARVI
|
AP-13-054-014-022/10306
(BEVINAHAL)
|
0213054000NRG25080420240018014
|
08/04/2024
|
Kalidannagari Vimala
|
0213054WL000911
|
Kalidannagari Vimala
|
00415
|
SBIN0011088
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238969
|
|
MS KALIDANNAGARI VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
231
|
HALAHARVI
|
AP-13-054-014-022/10291
(BEVINAHAL)
|
0213054000NRG25080420240018001
|
08/04/2024
|
S Padma
|
0213054WL000911
|
S Padma
|
00468
|
UBIN0800023
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238945
|
|
S PADMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
HALAHARVI
|
AP-13-054-014-022/10294
(BEVINAHAL)
|
0213054000NRG25080420240018006
|
08/04/2024
|
V Uma Maheshwari
|
0213054WL000911
|
V Uma Maheshwari
|
00468
|
UBIN0800023
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238946
|
|
V UMA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3266
|
3266
|
|
|
|
|
|
|
|
|
233
|
HALAHARVI
|
AP-13-054-014-022/10307
(BEVINAHAL)
|
0213054000NRG25080420240018015
|
08/04/2024
|
M DEVADASU
|
0213054WL000911
|
M DEVADASU
|
00468
|
UBIN0900427
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238954
|
|
MR M DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
234
|
HALAHARVI
|
AP-13-054-001-003/010187
(SIDDAPURAM)
|
0213054000NRG25080420240020277
|
08/04/2024
|
Talari Shashab
|
0213054WL000980
|
Talari Shashab
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3113238952
|
|
TALARI SHASHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HALAHARVI
|
AP-13-054-005-009/12843
(GULYAM)
|
0213054000NRG25080420240017889
|
08/04/2024
|
SANNA AMBAMMA
|
0213054WL000903
|
SANNA AMBAMMA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113238949
|
|
SANNA AMBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
HALAHARVI
|
AP-13-054-005-009/12843
(GULYAM)
|
0213054000NRG25080420240017888
|
08/04/2024
|
YERRAGUDI JAYARAMAM
|
0213054WL000903
|
YERRAGUDI JAYARAMAM
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113238948
|
|
Mr JAYARAMA YERRAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
HALAHARVI
|
AP-13-054-011-018/11894
(CHINTHAKUNTA)
|
0213054000NRG25080420240012276
|
08/04/2024
|
KUMBAGANTI THIPPAREDDY
|
0213054WL000732
|
KUMBAGANTI THIPPAREDDY
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3113239098
|
|
KUMBAGANTI THIPPAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
HALAHARVI
|
AP-13-054-011-018/11895
(CHINTHAKUNTA)
|
0213054000NRG25080420240012277
|
08/04/2024
|
KUMBAGANTI LAKSHMI
|
0213054WL000732
|
KUMBAGANTI LAKSHMI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3113239097
|
|
Mrs KUMMAGANDI LAKSHMI
|
INDIAN BANK(607105)
|
|
239
|
HALAHARVI
|
AP-13-054-014-022/10306
(BEVINAHAL)
|
0213054000NRG25080420240018013
|
08/04/2024
|
K SARASWATHI
|
0213054WL000911
|
K SARASWATHI
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238953
|
|
K SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
HALAHARVI
|
AP-13-054-014-023/10275
(BEVINAHAL)
|
0213054000NRG25080420240018051
|
08/04/2024
|
Boya Padma
|
0213054WL000911
|
Boya Padma
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238950
|
|
Mrs Boya Padma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
HALAHARVI
|
AP-13-054-014-023/10282
(BEVINAHAL)
|
0213054000NRG25080420240018053
|
08/04/2024
|
D VARALAKSHMI
|
0213054WL000911
|
D VARALAKSHMI
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238951
|
|
Mrs VARALAKSHMI DEGULAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
HALAHARVI
|
AP-13-054-014-023/10295
(BEVINAHAL)
|
0213054000NRG25080420240018056
|
08/04/2024
|
SANKALA HARESH
|
0213054WL000911
|
SANKALA HARESH
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
19/04/2024
|
|
3113238947
|
|
Mr HARISH SANKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14102
|
14102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324283
|
324283
|
|
|
|
|
|
|
|