|
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-13-054-005-010/010455
(GULYAM)
|
0213054000NRG25160420240187278
|
16/04/2024
|
laksminarayana
|
0213054WL006665
|
laksminarayana
|
00019
|
APGB0001068
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352574
|
|
Mr LAKSHMI NARAYANA SAMNATAGERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
2
|
HALAHARVI
|
AP-13-054-004-008/010055
(NITRAVATTI)
|
0213054000NRG25160420240181539
|
16/04/2024
|
Durgamma
|
0213054WL006486
|
Durgamma
|
00019
|
APGB0003080
|
594
|
594
|
Processed
|
29/04/2024
|
|
3378352495
|
|
Mrs DURGAMMA MELISEMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
HALAHARVI
|
AP-13-054-004-008/010055
(NITRAVATTI)
|
0213054000NRG25160420240181540
|
16/04/2024
|
Sheshireddy
|
0213054WL006486
|
Sheshireddy
|
00019
|
APGB0003080
|
594
|
594
|
Processed
|
29/04/2024
|
|
3378352497
|
|
MR MELUSHIMI SESHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HALAHARVI
|
AP-13-054-004-008/010183
(NITRAVATTI)
|
0213054000NRG25160420240181574
|
16/04/2024
|
Basamma
|
0213054WL006486
|
Basamma
|
00019
|
APGB0003080
|
594
|
594
|
Processed
|
29/04/2024
|
|
3378352496
|
|
Mrs KODUMURU BASAMMA
|
INDIAN BANK(607105)
|
|
5
|
HALAHARVI
|
AP-13-054-004-008/010223
(NITRAVATTI)
|
0213054000NRG25160420240181577
|
16/04/2024
|
Nagaraja Swamy
|
0213054WL006486
|
Nagaraja Swamy
|
00019
|
APGB0003080
|
594
|
594
|
Processed
|
29/04/2024
|
|
3378352488
|
|
Mr NAGARAJU SWAMY BASEHAL MATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
HALAHARVI
|
AP-13-054-004-008/010306
(NITRAVATTI)
|
0213054000NRG25160420240181580
|
16/04/2024
|
Boya Sreedhar
|
0213054WL006486
|
Boya Sreedhar
|
00019
|
APGB0003080
|
594
|
594
|
Processed
|
29/04/2024
|
|
3378352610
|
|
Mr BOYA SREEDHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
HALAHARVI
|
AP-13-054-004-008/010600
(NITRAVATTI)
|
0213054000NRG25160420240181595
|
16/04/2024
|
Mudukappa
|
0213054WL006486
|
Mudukappa
|
00019
|
APGB0003080
|
594
|
594
|
Processed
|
29/04/2024
|
|
3378352350
|
|
Mr SIDDA BASAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
HALAHARVI
|
AP-13-054-005-009/012120
(GULYAM)
|
0213054000NRG25160420240194269
|
16/04/2024
|
roja
|
0213054WL006895
|
roja
|
00019
|
APGB0003080
|
797
|
797
|
Processed
|
29/04/2024
|
|
3378352594
|
|
Mrs NADAGADDI ROJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
HALAHARVI
|
AP-13-054-005-009/012207
(GULYAM)
|
0213054000NRG25160420240193784
|
16/04/2024
|
bashalinga
|
0213054WL006887
|
bashalinga
|
00019
|
APGB0003080
|
871
|
871
|
Processed
|
29/04/2024
|
|
3378352557
|
|
Mrs BASALIMGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
HALAHARVI
|
AP-13-054-005-009/012252
(GULYAM)
|
0213054000NRG25160420240193786
|
16/04/2024
|
somasekar
|
0213054WL006887
|
somasekar
|
00019
|
APGB0003080
|
581
|
581
|
Processed
|
29/04/2024
|
|
3378352490
|
|
Mr SOMASHEKAR KALLUMANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
HALAHARVI
|
AP-13-054-005-009/012258
(GULYAM)
|
0213054000NRG25160420240193788
|
16/04/2024
|
gademma
|
0213054WL006887
|
gademma
|
00019
|
APGB0003080
|
581
|
581
|
Processed
|
29/04/2024
|
|
3378352482
|
|
Mrs GADEMMA SANTHAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
HALAHARVI
|
AP-13-054-005-009/012286
(GULYAM)
|
0213054000NRG25160420240193790
|
16/04/2024
|
parvathi
|
0213054WL006887
|
parvathi
|
00019
|
APGB0003080
|
581
|
581
|
Processed
|
29/04/2024
|
|
3378352492
|
|
Mrs PARVATHI SEETHAKKANAVARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
HALAHARVI
|
AP-13-054-005-009/012381
(GULYAM)
|
0213054000NRG25160420240193791
|
16/04/2024
|
Draksha mani
|
0213054WL006887
|
Draksha mani
|
00019
|
APGB0003080
|
871
|
871
|
Processed
|
29/04/2024
|
|
3378352491
|
|
DEVANAVARA DRAKSHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HALAHARVI
|
AP-13-054-005-009/12702
(GULYAM)
|
0213054000NRG25160420240187057
|
16/04/2024
|
P Siddamurthy
|
0213054WL006665
|
P Siddamurthy
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352619
|
|
Mr SIDDAMURTHY PACHARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
HALAHARVI
|
AP-13-054-005-009/12740
(GULYAM)
|
0213054000NRG25160420240187059
|
16/04/2024
|
A Shanthamma
|
0213054WL006665
|
A Shanthamma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352620
|
|
Mrs A Shanthamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
HALAHARVI
|
AP-13-054-005-010/010002
(GULYAM)
|
0213054000NRG25160420240187063
|
16/04/2024
|
Lakshimi
|
0213054WL006665
|
Lakshimi
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352499
|
|
Mrs LASUMAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
HALAHARVI
|
AP-13-054-005-010/010002
(GULYAM)
|
0213054000NRG25160420240187062
|
16/04/2024
|
Siddappa
|
0213054WL006665
|
Siddappa
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352530
|
|
Mr SIDDAPPA PAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
HALAHARVI
|
AP-13-054-005-010/010003
(GULYAM)
|
0213054000NRG25160420240187064
|
16/04/2024
|
Chenappa
|
0213054WL006665
|
Chenappa
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352463
|
|
Mr CHENNAPPA SAMTAGERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
HALAHARVI
|
AP-13-054-005-010/010003
(GULYAM)
|
0213054000NRG25160420240187065
|
16/04/2024
|
Durugamma
|
0213054WL006665
|
Durugamma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352544
|
|
Mrs DURUGAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
HALAHARVI
|
AP-13-054-005-010/010004
(GULYAM)
|
0213054000NRG25160420240187066
|
16/04/2024
|
Gangamma
|
0213054WL006665
|
Gangamma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352570
|
|
Mrs PADMAVATHI PAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
HALAHARVI
|
AP-13-054-005-010/010004
(GULYAM)
|
0213054000NRG25160420240187067
|
16/04/2024
|
Venkatesh
|
0213054WL006665
|
Venkatesh
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352582
|
|
Mr VENKATESH PAVADE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
HALAHARVI
|
AP-13-054-005-010/010005
(GULYAM)
|
0213054000NRG25160420240187069
|
16/04/2024
|
Sekaraju
|
0213054WL006665
|
Sekaraju
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352567
|
|
Mr SHEKARAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
HALAHARVI
|
AP-13-054-005-010/010007
(GULYAM)
|
0213054000NRG25160420240187070
|
16/04/2024
|
Hanumantamma
|
0213054WL006665
|
Hanumantamma
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352506
|
|
P HANUMANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HALAHARVI
|
AP-13-054-005-010/010008
(GULYAM)
|
0213054000NRG25160420240187072
|
16/04/2024
|
Somalingamma
|
0213054WL006665
|
Somalingamma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352340
|
|
Mrs SOMALINGAMMA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
HALAHARVI
|
AP-13-054-005-010/010010
(GULYAM)
|
0213054000NRG25160420240187073
|
16/04/2024
|
Siddalingamma
|
0213054WL006665
|
Siddalingamma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352494
|
|
M SIDDALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HALAHARVI
|
AP-13-054-005-010/010016
(GULYAM)
|
0213054000NRG25160420240187074
|
16/04/2024
|
Parvathi
|
0213054WL006665
|
Parvathi
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352583
|
|
Mrs PARVATHI PAKKIRAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
HALAHARVI
|
AP-13-054-005-010/010018
(GULYAM)
|
0213054000NRG25160420240187076
|
16/04/2024
|
Lakshmi
|
0213054WL006665
|
Lakshmi
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352501
|
|
Mrs LAKSHMI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
HALAHARVI
|
AP-13-054-005-010/010020
(GULYAM)
|
0213054000NRG25160420240187077
|
16/04/2024
|
Dodda Bassi
|
0213054WL006665
|
Dodda Bassi
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352581
|
|
Mr DODDA BASAPPA MELUSEME
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
HALAHARVI
|
AP-13-054-005-010/010026
(GULYAM)
|
0213054000NRG25160420240187079
|
16/04/2024
|
Basappa
|
0213054WL006665
|
Basappa
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352464
|
|
Mr BASAPPA URF BASAVARAJU PAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
HALAHARVI
|
AP-13-054-005-010/010026
(GULYAM)
|
0213054000NRG25160420240187078
|
16/04/2024
|
Lakshmi
|
0213054WL006665
|
Lakshmi
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352579
|
|
Mrs LAKSHMI PAVADE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
HALAHARVI
|
AP-13-054-005-010/010027
(GULYAM)
|
0213054000NRG25160420240187080
|
16/04/2024
|
Lakshmi
|
0213054WL006665
|
Lakshmi
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352502
|
|
Mrs LAKSHMI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
HALAHARVI
|
AP-13-054-005-010/010027
(GULYAM)
|
0213054000NRG25160420240187081
|
16/04/2024
|
Nagappa
|
0213054WL006665
|
Nagappa
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352459
|
|
Mr NAGAPPA PAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
HALAHARVI
|
AP-13-054-005-010/010028
(GULYAM)
|
0213054000NRG25160420240187082
|
16/04/2024
|
Ramachandra
|
0213054WL006665
|
Ramachandra
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352493
|
|
Mr CHANDRAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
HALAHARVI
|
AP-13-054-005-010/010031
(GULYAM)
|
0213054000NRG25160420240187084
|
16/04/2024
|
Siddanna
|
0213054WL006665
|
Siddanna
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352471
|
|
Mr SIDDANNA VAGGAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
HALAHARVI
|
AP-13-054-005-010/010031
(GULYAM)
|
0213054000NRG25160420240187083
|
16/04/2024
|
Siddaveeramma
|
0213054WL006665
|
Siddaveeramma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352507
|
|
SIDDAVEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HALAHARVI
|
AP-13-054-005-010/010034
(GULYAM)
|
0213054000NRG25160420240187085
|
16/04/2024
|
Mallayya
|
0213054WL006665
|
Mallayya
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352460
|
|
Mr MALLAIAH MELISEMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
HALAHARVI
|
AP-13-054-005-010/010047
(GULYAM)
|
0213054000NRG25160420240187090
|
16/04/2024
|
Lakshmi
|
0213054WL006665
|
Lakshmi
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352538
|
|
Mrs LAKSHMI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
HALAHARVI
|
AP-13-054-005-010/010048
(GULYAM)
|
0213054000NRG25160420240187091
|
16/04/2024
|
Eeramma
|
0213054WL006665
|
Eeramma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352504
|
|
Mrs ERAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
HALAHARVI
|
AP-13-054-005-010/010048
(GULYAM)
|
0213054000NRG25160420240187092
|
16/04/2024
|
Nagesh
|
0213054WL006665
|
Nagesh
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352349
|
|
Mr NAGESHA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
HALAHARVI
|
AP-13-054-005-010/010049
(GULYAM)
|
0213054000NRG25160420240187093
|
16/04/2024
|
Obulamma
|
0213054WL006665
|
Obulamma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352578
|
|
Mr C OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
HALAHARVI
|
AP-13-054-005-010/010054
(GULYAM)
|
0213054000NRG25160420240187095
|
16/04/2024
|
Mallamma
|
0213054WL006665
|
Mallamma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352559
|
|
Ms MALLAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
HALAHARVI
|
AP-13-054-005-010/010054
(GULYAM)
|
0213054000NRG25160420240187096
|
16/04/2024
|
Siddanna
|
0213054WL006665
|
Siddanna
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352345
|
|
Mr SIDDANNA PAVADEPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
HALAHARVI
|
AP-13-054-005-010/010056
(GULYAM)
|
0213054000NRG25160420240187098
|
16/04/2024
|
Mallika
|
0213054WL006665
|
Mallika
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352353
|
|
Mr MALLIKARJUNA SAMTAGERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
HALAHARVI
|
AP-13-054-005-010/010056
(GULYAM)
|
0213054000NRG25160420240187099
|
16/04/2024
|
Yerremma
|
0213054WL006665
|
Yerremma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352556
|
|
Mrs YERRAMMA SAMMITAGERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
HALAHARVI
|
AP-13-054-005-010/010058
(GULYAM)
|
0213054000NRG25160420240187100
|
16/04/2024
|
Gaadilinga
|
0213054WL006665
|
Gaadilinga
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352487
|
|
Mr GADILINGA KOLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
HALAHARVI
|
AP-13-054-005-010/010060
(GULYAM)
|
0213054000NRG25160420240187102
|
16/04/2024
|
gadilinga
|
0213054WL006665
|
gadilinga
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352591
|
|
Shri GADILINGA HEBBUTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
HALAHARVI
|
AP-13-054-005-010/010061
(GULYAM)
|
0213054000NRG25160420240187103
|
16/04/2024
|
Bima
|
0213054WL006665
|
Bima
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352465
|
|
Mr BHIMANNA HUTNUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
HALAHARVI
|
AP-13-054-005-010/010061
(GULYAM)
|
0213054000NRG25160420240187104
|
16/04/2024
|
Lakshmi
|
0213054WL006665
|
Lakshmi
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352485
|
|
Mrs LAKSHMI UTTANURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
HALAHARVI
|
AP-13-054-005-010/010062
(GULYAM)
|
0213054000NRG25160420240187105
|
16/04/2024
|
Malamma
|
0213054WL006665
|
Malamma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352514
|
|
Mrs MALLAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
HALAHARVI
|
AP-13-054-005-010/010062
(GULYAM)
|
0213054000NRG25160420240187106
|
16/04/2024
|
Sidappa
|
0213054WL006665
|
Sidappa
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352527
|
|
PACCHERALLI SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HALAHARVI
|
AP-13-054-005-010/010063
(GULYAM)
|
0213054000NRG25160420240187108
|
16/04/2024
|
Gundya
|
0213054WL006665
|
Gundya
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352528
|
|
DONEKAL SRINIVASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HALAHARVI
|
AP-13-054-005-010/010063
(GULYAM)
|
0213054000NRG25160420240187107
|
16/04/2024
|
Rudramma
|
0213054WL006665
|
Rudramma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352461
|
|
RUDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HALAHARVI
|
AP-13-054-005-010/010067
(GULYAM)
|
0213054000NRG25160420240187110
|
16/04/2024
|
Shivagangamma
|
0213054WL006665
|
Shivagangamma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352467
|
|
Mrs SIVA GANGAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
HALAHARVI
|
AP-13-054-005-010/010071
(GULYAM)
|
0213054000NRG25160420240187115
|
16/04/2024
|
Malikarjuna
|
0213054WL006665
|
Malikarjuna
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352452
|
|
Mr MALLIKA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
HALAHARVI
|
AP-13-054-005-010/010072
(GULYAM)
|
0213054000NRG25160420240187117
|
16/04/2024
|
Ramalingamma
|
0213054WL006665
|
Ramalingamma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352547
|
|
Mrs RAMALINGAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
HALAHARVI
|
AP-13-054-005-010/010081
(GULYAM)
|
0213054000NRG25160420240187122
|
16/04/2024
|
Maremma
|
0213054WL006665
|
Maremma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352470
|
|
P MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HALAHARVI
|
AP-13-054-005-010/010082
(GULYAM)
|
0213054000NRG25160420240187124
|
16/04/2024
|
Maremma
|
0213054WL006665
|
Maremma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352480
|
|
Mrs MAREMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
HALAHARVI
|
AP-13-054-005-010/010082
(GULYAM)
|
0213054000NRG25160420240187123
|
16/04/2024
|
Siddappa
|
0213054WL006665
|
Siddappa
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352566
|
|
Mr SIDDALINGAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
HALAHARVI
|
AP-13-054-005-010/010083
(GULYAM)
|
0213054000NRG25160420240187125
|
16/04/2024
|
Maremma
|
0213054WL006665
|
Maremma
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352537
|
|
Mr H Meri
|
INDIAN BANK(607105)
|
|
60
|
HALAHARVI
|
AP-13-054-005-010/010083
(GULYAM)
|
0213054000NRG25160420240187126
|
16/04/2024
|
Siddarama
|
0213054WL006665
|
Siddarama
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352474
|
|
Mr SIDDARAMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
HALAHARVI
|
AP-13-054-005-010/010086
(GULYAM)
|
0213054000NRG25160420240187129
|
16/04/2024
|
Sakuntalamma
|
0213054WL006665
|
Sakuntalamma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352572
|
|
Mrs SHAKUNTHALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
HALAHARVI
|
AP-13-054-005-010/010086
(GULYAM)
|
0213054000NRG25160420240187128
|
16/04/2024
|
Vandrappa
|
0213054WL006665
|
Vandrappa
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352524
|
|
Mr VANNURAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
HALAHARVI
|
AP-13-054-005-010/010087
(GULYAM)
|
0213054000NRG25160420240187130
|
16/04/2024
|
Sulochanamma
|
0213054WL006665
|
Sulochanamma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352558
|
|
Mrs SUSHILAMMA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
HALAHARVI
|
AP-13-054-005-010/010090
(GULYAM)
|
0213054000NRG25160420240187131
|
16/04/2024
|
Ademma
|
0213054WL006665
|
Ademma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352512
|
|
AADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HALAHARVI
|
AP-13-054-005-010/010090
(GULYAM)
|
0213054000NRG25160420240187132
|
16/04/2024
|
Venkatesh
|
0213054WL006665
|
Venkatesh
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352455
|
|
Mr VENKATESH AYYAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
HALAHARVI
|
AP-13-054-005-010/010092
(GULYAM)
|
0213054000NRG25160420240187133
|
16/04/2024
|
Harijana Taayamma
|
0213054WL006665
|
Harijana Taayamma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352473
|
|
Mrs THAYAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
HALAHARVI
|
AP-13-054-005-010/010093
(GULYAM)
|
0213054000NRG25160420240187134
|
16/04/2024
|
Somayya
|
0213054WL006665
|
Somayya
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352477
|
|
Mr SOMALINGA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
HALAHARVI
|
AP-13-054-005-010/010094
(GULYAM)
|
0213054000NRG25160420240187135
|
16/04/2024
|
Mallamma
|
0213054WL006665
|
Mallamma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352351
|
|
B MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HALAHARVI
|
AP-13-054-005-010/010095
(GULYAM)
|
0213054000NRG25160420240187136
|
16/04/2024
|
sakuntalamma
|
0213054WL006665
|
sakuntalamma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352590
|
|
Mrs SHAKUNTHALAMMA UTTANUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
HALAHARVI
|
AP-13-054-005-010/010098
(GULYAM)
|
0213054000NRG25160420240187139
|
16/04/2024
|
Gangamma
|
0213054WL006665
|
Gangamma
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352545
|
|
Mrs GANGAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
HALAHARVI
|
AP-13-054-005-010/010105
(GULYAM)
|
0213054000NRG25160420240187143
|
16/04/2024
|
Suvarnamma
|
0213054WL006665
|
Suvarnamma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352518
|
|
P SUVARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HALAHARVI
|
AP-13-054-005-010/010109
(GULYAM)
|
0213054000NRG25160420240187145
|
16/04/2024
|
Parvati
|
0213054WL006665
|
Parvati
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352510
|
|
A PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HALAHARVI
|
AP-13-054-005-010/010109
(GULYAM)
|
0213054000NRG25160420240187144
|
16/04/2024
|
Vandrappa
|
0213054WL006665
|
Vandrappa
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352347
|
|
AYYAPPAGARI VANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HALAHARVI
|
AP-13-054-005-010/010111
(GULYAM)
|
0213054000NRG25160420240187147
|
16/04/2024
|
Mahankali
|
0213054WL006665
|
Mahankali
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352588
|
|
Mrs MAHASN KALI AMARAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
HALAHARVI
|
AP-13-054-005-010/010113
(GULYAM)
|
0213054000NRG25160420240187149
|
16/04/2024
|
No Eeramma
|
0213054WL006665
|
No Eeramma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352521
|
|
Mrs ERAMMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
HALAHARVI
|
AP-13-054-005-010/010114
(GULYAM)
|
0213054000NRG25160420240187150
|
16/04/2024
|
Sivamma
|
0213054WL006665
|
Sivamma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352552
|
|
Mrs SHIVA GANGAMMA U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
HALAHARVI
|
AP-13-054-005-010/010118
(GULYAM)
|
0213054000NRG25160420240187153
|
16/04/2024
|
Eeramma
|
0213054WL006665
|
Eeramma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352551
|
|
Mrs EERAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
HALAHARVI
|
AP-13-054-005-010/010118
(GULYAM)
|
0213054000NRG25160420240187152
|
16/04/2024
|
Eerappa
|
0213054WL006665
|
Eerappa
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352457
|
|
Mr ERAPPA PATCHARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
HALAHARVI
|
AP-13-054-005-010/010123
(GULYAM)
|
0213054000NRG25160420240187154
|
16/04/2024
|
Tippamma
|
0213054WL006665
|
Tippamma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352560
|
|
Mrs THIPPAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
HALAHARVI
|
AP-13-054-005-010/010124
(GULYAM)
|
0213054000NRG25160420240187155
|
16/04/2024
|
Lakshmi
|
0213054WL006665
|
Lakshmi
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352549
|
|
Mrs LAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
HALAHARVI
|
AP-13-054-005-010/010124
(GULYAM)
|
0213054000NRG25160420240187156
|
16/04/2024
|
Sankarappa
|
0213054WL006665
|
Sankarappa
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352568
|
|
Mrs SANKARI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
HALAHARVI
|
AP-13-054-005-010/010132
(GULYAM)
|
0213054000NRG25160420240187159
|
16/04/2024
|
Lakshmidevi
|
0213054WL006665
|
Lakshmidevi
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352513
|
|
Mrs LAKSHMI DEVI AYYAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
HALAHARVI
|
AP-13-054-005-010/010132
(GULYAM)
|
0213054000NRG25160420240187158
|
16/04/2024
|
Siddappa
|
0213054WL006665
|
Siddappa
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352534
|
|
Mr SIDDAPPA AYYAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
HALAHARVI
|
AP-13-054-005-010/010137
(GULYAM)
|
0213054000NRG25160420240187161
|
16/04/2024
|
Nagaraju
|
0213054WL006665
|
Nagaraju
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352352
|
|
Mr NAGARAJU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
HALAHARVI
|
AP-13-054-005-010/010147
(GULYAM)
|
0213054000NRG25160420240187168
|
16/04/2024
|
Suresh
|
0213054WL006665
|
Suresh
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352575
|
|
Mr SURESH DONEKAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
HALAHARVI
|
AP-13-054-005-010/010152
(GULYAM)
|
0213054000NRG25160420240187170
|
16/04/2024
|
Hampamma
|
0213054WL006665
|
Hampamma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352542
|
|
Mrs HAMPAMMA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
HALAHARVI
|
AP-13-054-005-010/010155
(GULYAM)
|
0213054000NRG25160420240187173
|
16/04/2024
|
Siddamallamma
|
0213054WL006665
|
Siddamallamma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352450
|
|
Mrs TALARI SIDDAMALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
HALAHARVI
|
AP-13-054-005-010/010156
(GULYAM)
|
0213054000NRG25160420240187175
|
16/04/2024
|
Siddamurthi
|
0213054WL006665
|
Siddamurthi
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352587
|
|
Mr SIDDA MURTHY DONEKAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
HALAHARVI
|
AP-13-054-005-010/010165
(GULYAM)
|
0213054000NRG25160420240187181
|
16/04/2024
|
Ambamma
|
0213054WL006665
|
Ambamma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352540
|
|
Mrs AMBAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
HALAHARVI
|
AP-13-054-005-010/010166
(GULYAM)
|
0213054000NRG25160420240187182
|
16/04/2024
|
Mallayya
|
0213054WL006665
|
Mallayya
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352466
|
|
Mr MALLAIAH T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
HALAHARVI
|
AP-13-054-005-010/010179
(GULYAM)
|
0213054000NRG25160420240187191
|
16/04/2024
|
Venkatesamma
|
0213054WL006665
|
Venkatesamma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352565
|
|
Mrs VENKATESHWARAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
HALAHARVI
|
AP-13-054-005-010/010185
(GULYAM)
|
0213054000NRG25160420240187192
|
16/04/2024
|
Sunkappa
|
0213054WL006665
|
Sunkappa
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352468
|
|
Mr SUNKAPPA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
HALAHARVI
|
AP-13-054-005-010/010187
(GULYAM)
|
0213054000NRG25160420240187194
|
16/04/2024
|
Siddappa
|
0213054WL006665
|
Siddappa
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352346
|
|
Mr A SIDDAPPA S o
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
94
|
HALAHARVI
|
AP-13-054-005-010/010187
(GULYAM)
|
0213054000NRG25160420240187193
|
16/04/2024
|
Yellamma
|
0213054WL006665
|
Yellamma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352517
|
|
A YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HALAHARVI
|
AP-13-054-005-010/010192
(GULYAM)
|
0213054000NRG25160420240187198
|
16/04/2024
|
Gadilinga
|
0213054WL006665
|
Gadilinga
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352456
|
|
Mr GADILINGAPPA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
HALAHARVI
|
AP-13-054-005-010/010192
(GULYAM)
|
0213054000NRG25160420240187197
|
16/04/2024
|
Lakshmi
|
0213054WL006665
|
Lakshmi
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352562
|
|
Mr LAKSHMI CHAKALI WIFEOFGADILINGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
HALAHARVI
|
AP-13-054-005-010/010193
(GULYAM)
|
0213054000NRG25160420240187199
|
16/04/2024
|
Chinna Siddappa
|
0213054WL006665
|
Chinna Siddappa
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352462
|
|
MULISIMI CHINNA SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HALAHARVI
|
AP-13-054-005-010/010193
(GULYAM)
|
0213054000NRG25160420240187200
|
16/04/2024
|
Eeramma
|
0213054WL006665
|
Eeramma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352555
|
|
MELISIMI ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HALAHARVI
|
AP-13-054-005-010/010227
(GULYAM)
|
0213054000NRG25160420240187202
|
16/04/2024
|
Gangamma
|
0213054WL006665
|
Gangamma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352475
|
|
Mrs M PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
HALAHARVI
|
AP-13-054-005-010/010228
(GULYAM)
|
0213054000NRG25160420240187203
|
16/04/2024
|
Amresh
|
0213054WL006665
|
Amresh
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352354
|
|
Mr AMARESH HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
HALAHARVI
|
AP-13-054-005-010/010231
(GULYAM)
|
0213054000NRG25160420240187205
|
16/04/2024
|
Hanumathu
|
0213054WL006665
|
Hanumathu
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352486
|
|
Mr HANUMANTHA AYYAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
HALAHARVI
|
AP-13-054-005-010/010231
(GULYAM)
|
0213054000NRG25160420240187206
|
16/04/2024
|
Parwathi
|
0213054WL006665
|
Parwathi
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352585
|
|
Shri PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
HALAHARVI
|
AP-13-054-005-010/010232
(GULYAM)
|
0213054000NRG25160420240187208
|
16/04/2024
|
Sharadha
|
0213054WL006665
|
Sharadha
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352508
|
|
Mrs SHARADAMMA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
HALAHARVI
|
AP-13-054-005-010/010232
(GULYAM)
|
0213054000NRG25160420240187207
|
16/04/2024
|
Yerappa
|
0213054WL006665
|
Yerappa
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352451
|
|
MR V YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
105
|
HALAHARVI
|
AP-13-054-005-010/010241
(GULYAM)
|
0213054000NRG25160420240187211
|
16/04/2024
|
Sankramma
|
0213054WL006665
|
Sankramma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352515
|
|
A SHENKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HALAHARVI
|
AP-13-054-005-010/010241
(GULYAM)
|
0213054000NRG25160420240187212
|
16/04/2024
|
Somalinga
|
0213054WL006665
|
Somalinga
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352536
|
|
A SOMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HALAHARVI
|
AP-13-054-005-010/010243
(GULYAM)
|
0213054000NRG25160420240187213
|
16/04/2024
|
Varalakshmi
|
0213054WL006665
|
Varalakshmi
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352573
|
|
Shri VARA LAKSHMITALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
HALAHARVI
|
AP-13-054-005-010/010244
(GULYAM)
|
0213054000NRG25160420240187214
|
16/04/2024
|
Lakshamma
|
0213054WL006665
|
Lakshamma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352472
|
|
Mrs LASUMAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
HALAHARVI
|
AP-13-054-005-010/010247
(GULYAM)
|
0213054000NRG25160420240187216
|
16/04/2024
|
Thimmaya
|
0213054WL006665
|
Thimmaya
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352584
|
|
Mr T THIMMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
HALAHARVI
|
AP-13-054-005-010/010249
(GULYAM)
|
0213054000NRG25160420240187217
|
16/04/2024
|
Anjinamma
|
0213054WL006665
|
Anjinamma
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352522
|
|
ANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HALAHARVI
|
AP-13-054-005-010/010251
(GULYAM)
|
0213054000NRG25160420240187218
|
16/04/2024
|
Lingamma
|
0213054WL006665
|
Lingamma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352543
|
|
Mrs LINGAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
HALAHARVI
|
AP-13-054-005-010/010252
(GULYAM)
|
0213054000NRG25160420240187219
|
16/04/2024
|
Tippamma
|
0213054WL006665
|
Tippamma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352481
|
|
Mrs THIPPAMMA PAKKIRANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
HALAHARVI
|
AP-13-054-005-010/010254
(GULYAM)
|
0213054000NRG25160420240187220
|
16/04/2024
|
Ramudu
|
0213054WL006665
|
Ramudu
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352526
|
|
ARAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HALAHARVI
|
AP-13-054-005-010/010254
(GULYAM)
|
0213054000NRG25160420240187221
|
16/04/2024
|
Someswaramma
|
0213054WL006665
|
Someswaramma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352516
|
|
A SOMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HALAHARVI
|
AP-13-054-005-010/010256
(GULYAM)
|
0213054000NRG25160420240187222
|
16/04/2024
|
Lasumamma
|
0213054WL006665
|
Lasumamma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352563
|
|
Mrs LASUMAMMA AMARAPPAGARI WIFEOFMARILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
HALAHARVI
|
AP-13-054-005-010/010267
(GULYAM)
|
0213054000NRG25160420240187224
|
16/04/2024
|
Eeramma
|
0213054WL006665
|
Eeramma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352520
|
|
Mrs ERAMMA MUDDAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
HALAHARVI
|
AP-13-054-005-010/010281
(GULYAM)
|
0213054000NRG25160420240187227
|
16/04/2024
|
Maremma
|
0213054WL006665
|
Maremma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352483
|
|
Mrs MAREMMA PAKKIRAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
HALAHARVI
|
AP-13-054-005-010/010284
(GULYAM)
|
0213054000NRG25160420240187229
|
16/04/2024
|
Sivagangamma
|
0213054WL006665
|
Sivagangamma
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352498
|
|
K M SIVALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HALAHARVI
|
AP-13-054-005-010/010345
(GULYAM)
|
0213054000NRG25160420240187230
|
16/04/2024
|
Sanmuka
|
0213054WL006665
|
Sanmuka
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352532
|
|
Mr SHANMUKAPPA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
HALAHARVI
|
AP-13-054-005-010/010345
(GULYAM)
|
0213054000NRG25160420240187231
|
16/04/2024
|
Vannamma
|
0213054WL006665
|
Vannamma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352509
|
|
Mrs VANNAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
HALAHARVI
|
AP-13-054-005-010/010347
(GULYAM)
|
0213054000NRG25160420240187232
|
16/04/2024
|
Seenappa
|
0213054WL006665
|
Seenappa
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352529
|
|
YERRAGUDI SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HALAHARVI
|
AP-13-054-005-010/010349
(GULYAM)
|
0213054000NRG25160420240187233
|
16/04/2024
|
Renukamma
|
0213054WL006665
|
Renukamma
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352541
|
|
Mrs RENUKAMMA SAMITHAGERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
HALAHARVI
|
AP-13-054-005-010/010359
(GULYAM)
|
0213054000NRG25160420240187237
|
16/04/2024
|
Rudramma
|
0213054WL006665
|
Rudramma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352484
|
|
C RUDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HALAHARVI
|
AP-13-054-005-010/010359
(GULYAM)
|
0213054000NRG25160420240187236
|
16/04/2024
|
Siddamurti
|
0213054WL006665
|
Siddamurti
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352523
|
|
MR C SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
125
|
HALAHARVI
|
AP-13-054-005-010/010364
(GULYAM)
|
0213054000NRG25160420240187240
|
16/04/2024
|
Anjanamma
|
0213054WL006665
|
Anjanamma
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352550
|
|
Mrs ANJINAMMA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
HALAHARVI
|
AP-13-054-005-010/010366
(GULYAM)
|
0213054000NRG25160420240187242
|
16/04/2024
|
Viswanath
|
0213054WL006665
|
Viswanath
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352586
|
|
Mr VISHWANATH SAMMATAGERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
HALAHARVI
|
AP-13-054-005-010/010372
(GULYAM)
|
0213054000NRG25160420240187244
|
16/04/2024
|
Siddesh
|
0213054WL006665
|
Siddesh
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352571
|
|
Mr SIDDESHA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
HALAHARVI
|
AP-13-054-005-010/010380
(GULYAM)
|
0213054000NRG25160420240187248
|
16/04/2024
|
lakshmi
|
0213054WL006665
|
lakshmi
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352505
|
|
Mrs LAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
HALAHARVI
|
AP-13-054-005-010/010383
(GULYAM)
|
0213054000NRG25160420240187250
|
16/04/2024
|
Siva Sidda
|
0213054WL006665
|
Siva Sidda
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352525
|
|
HSIVA SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HALAHARVI
|
AP-13-054-005-010/010384
(GULYAM)
|
0213054000NRG25160420240187251
|
16/04/2024
|
Siddappa
|
0213054WL006665
|
Siddappa
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352476
|
|
Mr SIDDAMURTHY PAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
HALAHARVI
|
AP-13-054-005-010/010385
(GULYAM)
|
0213054000NRG25160420240187253
|
16/04/2024
|
eeramma
|
0213054WL006665
|
eeramma
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352511
|
|
Mrs ERAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
HALAHARVI
|
AP-13-054-005-010/010385
(GULYAM)
|
0213054000NRG25160420240187252
|
16/04/2024
|
ragavendra
|
0213054WL006665
|
ragavendra
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352533
|
|
ARAGAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HALAHARVI
|
AP-13-054-005-010/010387
(GULYAM)
|
0213054000NRG25160420240187254
|
16/04/2024
|
prabavathi
|
0213054WL006665
|
prabavathi
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352546
|
|
Mrs PRABHAVATHI V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
HALAHARVI
|
AP-13-054-005-010/010403
(GULYAM)
|
0213054000NRG25160420240187260
|
16/04/2024
|
anpamma
|
0213054WL006665
|
anpamma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352553
|
|
Mrs HAMPAMMA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
HALAHARVI
|
AP-13-054-005-010/010403
(GULYAM)
|
0213054000NRG25160420240187261
|
16/04/2024
|
veerappa
|
0213054WL006665
|
veerappa
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352348
|
|
Mr ERAPPA DONEKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
HALAHARVI
|
AP-13-054-005-010/010406
(GULYAM)
|
0213054000NRG25160420240187262
|
16/04/2024
|
Komaaremma
|
0213054WL006665
|
Komaaremma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352500
|
|
Mrs KOMEREMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
HALAHARVI
|
AP-13-054-005-010/010410
(GULYAM)
|
0213054000NRG25160420240187264
|
16/04/2024
|
Hemavathi
|
0213054WL006665
|
Hemavathi
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352489
|
|
Mrs HEMAVATHI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
HALAHARVI
|
AP-13-054-005-010/010413
(GULYAM)
|
0213054000NRG25160420240187266
|
16/04/2024
|
Anjinamma Pavadi
|
0213054WL006665
|
Anjinamma Pavadi
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352503
|
|
Mrs ANJANAMMA PAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
HALAHARVI
|
AP-13-054-005-010/010413
(GULYAM)
|
0213054000NRG25160420240187265
|
16/04/2024
|
P. Girippa
|
0213054WL006665
|
P. Girippa
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352598
|
|
Mr P GIRAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
HALAHARVI
|
AP-13-054-005-010/010415
(GULYAM)
|
0213054000NRG25160420240187268
|
16/04/2024
|
Gangamma
|
0213054WL006665
|
Gangamma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352539
|
|
Mrs GANGAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
HALAHARVI
|
AP-13-054-005-010/010425
(GULYAM)
|
0213054000NRG25160420240187270
|
16/04/2024
|
Chennappa
|
0213054WL006665
|
Chennappa
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352344
|
|
Mr CHANNAPPA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
HALAHARVI
|
AP-13-054-005-010/010434
(GULYAM)
|
0213054000NRG25160420240187273
|
16/04/2024
|
Erri Swami
|
0213054WL006665
|
Erri Swami
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352535
|
|
AYERRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HALAHARVI
|
AP-13-054-005-010/010434
(GULYAM)
|
0213054000NRG25160420240187274
|
16/04/2024
|
radamma
|
0213054WL006665
|
radamma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352580
|
|
Mrs RADHA AYYAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
HALAHARVI
|
AP-13-054-005-010/010450
(GULYAM)
|
0213054000NRG25160420240187277
|
16/04/2024
|
basavaraaju
|
0213054WL006665
|
basavaraaju
|
00019
|
APGB0003080
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352564
|
|
Mr BASAVARAJA P SONOFHEMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
HALAHARVI
|
AP-13-054-005-010/010455
(GULYAM)
|
0213054000NRG25160420240187279
|
16/04/2024
|
siddamma
|
0213054WL006665
|
siddamma
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352569
|
|
Mrs SIDDAMMA AYYAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
HALAHARVI
|
AP-13-054-005-010/010458
(GULYAM)
|
0213054000NRG25160420240187280
|
16/04/2024
|
Lakshmi
|
0213054WL006665
|
Lakshmi
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352479
|
|
Mrs LAXMI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
HALAHARVI
|
AP-13-054-005-010/010459
(GULYAM)
|
0213054000NRG25160420240187282
|
16/04/2024
|
nagalakshmi
|
0213054WL006665
|
nagalakshmi
|
00019
|
APGB0003080
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352554
|
|
Mrs NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
HALAHARVI
|
AP-13-054-005-010/010460
(GULYAM)
|
0213054000NRG25160420240187283
|
16/04/2024
|
Seluvappa
|
0213054WL006665
|
Seluvappa
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352458
|
|
Mr SALAVAPPA MUSANALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
HALAHARVI
|
AP-13-054-005-010/010467
(GULYAM)
|
0213054000NRG25160420240187285
|
16/04/2024
|
Rajasekar
|
0213054WL006665
|
Rajasekar
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352576
|
|
Mr RAJASHEKAR AYYAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
HALAHARVI
|
AP-13-054-005-010/010467
(GULYAM)
|
0213054000NRG25160420240187286
|
16/04/2024
|
Sarvamangalamma
|
0213054WL006665
|
Sarvamangalamma
|
00019
|
APGB0003080
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352577
|
|
Mrs SARVAMANGALAMMA AYYAPPAGFARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98613
|
98613
|
|
|
|
|
|
|
|
|
151
|
HALAHARVI
|
AP-13-054-005-010/010154
(GULYAM)
|
0213054000NRG25160420240187172
|
16/04/2024
|
Maremma
|
0213054WL006665
|
Maremma
|
00019
|
APGB0003172
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352469
|
|
Mrs MAREMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
HALAHARVI
|
AP-13-054-012-019/010173
(MALLIKARJUNAHAL)
|
0213054000NRG25160420240164225
|
16/04/2024
|
Ramanjinamma
|
0213054WL005974
|
Ramanjinamma
|
00019
|
APGB0003172
|
564
|
564
|
Processed
|
29/04/2024
|
|
3378352454
|
|
Mrs RAMANJINAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
HALAHARVI
|
AP-13-054-012-019/010173
(MALLIKARJUNAHAL)
|
0213054000NRG25160420240164224
|
16/04/2024
|
Ramanjini
|
0213054WL005974
|
Ramanjini
|
00019
|
APGB0003172
|
564
|
564
|
Processed
|
29/04/2024
|
|
3378352453
|
|
Mr BALANNAGARI RAMANJINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
HALAHARVI
|
AP-13-054-012-019/010413
(MALLIKARJUNAHAL)
|
0213054000NRG25160420240164244
|
16/04/2024
|
Parvathamma
|
0213054WL005974
|
Parvathamma
|
00019
|
APGB0003172
|
564
|
564
|
Processed
|
29/04/2024
|
|
3378352600
|
|
Mrs PARVATHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
HALAHARVI
|
AP-13-054-012-019/010436
(MALLIKARJUNAHAL)
|
0213054000NRG25160420240164248
|
16/04/2024
|
ambika
|
0213054WL005974
|
ambika
|
00019
|
APGB0003172
|
282
|
282
|
Processed
|
29/04/2024
|
|
3378352601
|
|
Mrs AMBIKA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
HALAHARVI
|
AP-13-054-012-019/010436
(MALLIKARJUNAHAL)
|
0213054000NRG25160420240164247
|
16/04/2024
|
Raajendra Boya
|
0213054WL005974
|
Raajendra Boya
|
00019
|
APGB0003172
|
282
|
282
|
Processed
|
29/04/2024
|
|
3378352596
|
|
B RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3134
|
3134
|
|
|
|
|
|
|
|
|
157
|
HALAHARVI
|
AP-13-054-005-009/012120
(GULYAM)
|
0213054000NRG25160420240194268
|
16/04/2024
|
Lingappa
|
0213054WL006895
|
Lingappa
|
00019
|
APGB0003200
|
797
|
797
|
Processed
|
29/04/2024
|
|
3378352593
|
|
Mr NADAGADDI LINGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
HALAHARVI
|
AP-13-054-005-009/012207
(GULYAM)
|
0213054000NRG25160420240193783
|
16/04/2024
|
Anumantu
|
0213054WL006887
|
Anumantu
|
00019
|
APGB0003200
|
871
|
871
|
Processed
|
29/04/2024
|
|
3378352561
|
|
Mr HANUMANTHU AGALORE SONOFMARENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
HALAHARVI
|
AP-13-054-005-009/012252
(GULYAM)
|
0213054000NRG25160420240193787
|
16/04/2024
|
sharadamma
|
0213054WL006887
|
sharadamma
|
00019
|
APGB0003200
|
581
|
581
|
Processed
|
29/04/2024
|
|
3378352609
|
|
Mrs Kallumane Sharadamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
HALAHARVI
|
AP-13-054-005-009/012283
(GULYAM)
|
0213054000NRG25160420240193789
|
16/04/2024
|
kavitha
|
0213054WL006887
|
kavitha
|
00019
|
APGB0003200
|
581
|
581
|
Processed
|
29/04/2024
|
|
3378352599
|
|
Mrs C KAVITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
HALAHARVI
|
AP-13-054-005-009/12740
(GULYAM)
|
0213054000NRG25160420240187058
|
16/04/2024
|
A Sudhakar
|
0213054WL006665
|
A Sudhakar
|
00019
|
APGB0003200
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352617
|
|
Mr A SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
HALAHARVI
|
AP-13-054-005-010/010005
(GULYAM)
|
0213054000NRG25160420240187068
|
16/04/2024
|
Gouramma
|
0213054WL006665
|
Gouramma
|
00019
|
APGB0003200
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352519
|
|
Mrs LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
HALAHARVI
|
AP-13-054-005-010/010046
(GULYAM)
|
0213054000NRG25160420240187089
|
16/04/2024
|
Kristappa
|
0213054WL006665
|
Kristappa
|
00019
|
APGB0003200
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352603
|
|
Mr BOYA KISTAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
HALAHARVI
|
AP-13-054-005-010/010055
(GULYAM)
|
0213054000NRG25160420240187097
|
16/04/2024
|
dyavamma
|
0213054WL006665
|
dyavamma
|
00019
|
APGB0003200
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352606
|
|
Mrs P Dyavamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
HALAHARVI
|
AP-13-054-005-010/010058
(GULYAM)
|
0213054000NRG25160420240187101
|
16/04/2024
|
Gangamma
|
0213054WL006665
|
Gangamma
|
00019
|
APGB0003200
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352592
|
|
Mrs GANGAMMA K W O K GADILINGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
HALAHARVI
|
AP-13-054-005-010/010070
(GULYAM)
|
0213054000NRG25160420240187114
|
16/04/2024
|
Malika
|
0213054WL006665
|
Malika
|
00019
|
APGB0003200
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352589
|
|
Mr THIPPANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
HALAHARVI
|
AP-13-054-005-010/010071
(GULYAM)
|
0213054000NRG25160420240187116
|
16/04/2024
|
Chakali Shivappa
|
0213054WL006665
|
Chakali Shivappa
|
00019
|
APGB0003200
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352622
|
|
Mr CHAKALI SHIVAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
HALAHARVI
|
AP-13-054-005-010/010101
(GULYAM)
|
0213054000NRG25160420240187140
|
16/04/2024
|
Mallikarjuna
|
0213054WL006665
|
Mallikarjuna
|
00019
|
APGB0003200
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352605
|
|
Mr MALLIKARJUNA MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
HALAHARVI
|
AP-13-054-005-010/010110
(GULYAM)
|
0213054000NRG25160420240187146
|
16/04/2024
|
Devamma
|
0213054WL006665
|
Devamma
|
00019
|
APGB0003200
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352602
|
|
Mrs A DYAVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
HALAHARVI
|
AP-13-054-005-010/010145
(GULYAM)
|
0213054000NRG25160420240187166
|
16/04/2024
|
Kollapuramma
|
0213054WL006665
|
Kollapuramma
|
00019
|
APGB0003200
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352478
|
|
Mrs H KOLLAPURAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
HALAHARVI
|
AP-13-054-005-010/010153
(GULYAM)
|
0213054000NRG25160420240187171
|
16/04/2024
|
Prahalada
|
0213054WL006665
|
Prahalada
|
00019
|
APGB0003200
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352612
|
|
Mr Padappa Prahlada
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
HALAHARVI
|
AP-13-054-005-010/010155
(GULYAM)
|
0213054000NRG25160420240187174
|
16/04/2024
|
Siddappa
|
0213054WL006665
|
Siddappa
|
00019
|
APGB0003200
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352343
|
|
Mr Boya Talari Siddappa SIDDAPPA
|
INDIAN BANK(607105)
|
|
173
|
HALAHARVI
|
AP-13-054-005-010/010167
(GULYAM)
|
0213054000NRG25160420240187185
|
16/04/2024
|
Tippayya
|
0213054WL006665
|
Tippayya
|
00019
|
APGB0003200
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352618
|
|
Mr A THIPPERUDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
HALAHARVI
|
AP-13-054-005-010/010169
(GULYAM)
|
0213054000NRG25160420240187187
|
16/04/2024
|
Rudramma
|
0213054WL006665
|
Rudramma
|
00019
|
APGB0003200
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352597
|
|
Mrs TALARI RUDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
HALAHARVI
|
AP-13-054-005-010/010173
(GULYAM)
|
0213054000NRG25160420240187188
|
16/04/2024
|
CHAKALI KAVITHA
|
0213054WL006665
|
CHAKALI KAVITHA
|
00019
|
APGB0003200
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352621
|
|
A CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
HALAHARVI
|
AP-13-054-005-010/010229
(GULYAM)
|
0213054000NRG25160420240187204
|
16/04/2024
|
Nagamma
|
0213054WL006665
|
Nagamma
|
00019
|
APGB0003200
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352607
|
|
Mrs Harajana Nagamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
HALAHARVI
|
AP-13-054-005-010/010380
(GULYAM)
|
0213054000NRG25160420240187247
|
16/04/2024
|
Mallesh
|
0213054WL006665
|
Mallesh
|
00019
|
APGB0003200
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352615
|
|
Mr MALLESH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
HALAHARVI
|
AP-13-054-005-010/010398
(GULYAM)
|
0213054000NRG25160420240187259
|
16/04/2024
|
Huligamma
|
0213054WL006665
|
Huligamma
|
00019
|
APGB0003200
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352623
|
|
HULIGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
HALAHARVI
|
AP-13-054-005-010/010469
(GULYAM)
|
0213054000NRG25160420240187288
|
16/04/2024
|
H Shakunthalamma
|
0213054WL006665
|
H Shakunthalamma
|
00019
|
APGB0003200
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352548
|
|
H SHAKUNTALAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
HALAHARVI
|
AP-13-054-005-010/010477
(GULYAM)
|
0213054000NRG25160420240187289
|
16/04/2024
|
DONEKALLU
|
0213054WL006665
|
DONEKALLU
|
00019
|
APGB0003200
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352595
|
|
Mrs DONEKAL SOMALINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
HALAHARVI
|
AP-13-054-005-010/10483
(GULYAM)
|
0213054000NRG25160420240187290
|
16/04/2024
|
S. CHANNAMMA
|
0213054WL006665
|
S. CHANNAMMA
|
00019
|
APGB0003200
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352614
|
|
Mrs Sidiginamola Channamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
HALAHARVI
|
AP-13-054-005-010/12722
(GULYAM)
|
0213054000NRG25160420240187292
|
16/04/2024
|
Mahadevi
|
0213054WL006665
|
Mahadevi
|
00019
|
APGB0003200
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352613
|
|
Mrs MAHADEVI H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
HALAHARVI
|
AP-13-054-005-010/12723
(GULYAM)
|
0213054000NRG25160420240187293
|
16/04/2024
|
C Nilamma
|
0213054WL006665
|
C Nilamma
|
00019
|
APGB0003200
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352611
|
|
Mrs C Neelamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
HALAHARVI
|
AP-13-054-005-010/12725
(GULYAM)
|
0213054000NRG25160420240187295
|
16/04/2024
|
B Nilamma
|
0213054WL006665
|
B Nilamma
|
00019
|
APGB0003200
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352616
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
HALAHARVI
|
AP-13-054-005-010/12725
(GULYAM)
|
0213054000NRG25160420240187294
|
16/04/2024
|
P Raghu Murthy
|
0213054WL006665
|
P Raghu Murthy
|
00019
|
APGB0003200
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352531
|
|
Mr RAGHUMURTHY PAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
HALAHARVI
|
AP-13-054-005-010/12775
(GULYAM)
|
0213054000NRG25160420240187296
|
16/04/2024
|
S Jyothi
|
0213054WL006665
|
S Jyothi
|
00019
|
APGB0003200
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352608
|
|
Miss SAMMATAGERI JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
HALAHARVI
|
AP-13-054-005-010/12820
(GULYAM)
|
0213054000NRG25160420240187297
|
16/04/2024
|
P GADILINGA
|
0213054WL006665
|
P GADILINGA
|
00019
|
APGB0003200
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352604
|
|
P GADILINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18937
|
18937
|
|
|
|
|
|
|
|
|
188
|
HALAHARVI
|
AP-13-054-004-008/010563
(NITRAVATTI)
|
0213054000NRG25160420240181586
|
16/04/2024
|
Savithi
|
0213054WL006486
|
Savithi
|
00176
|
IDIB000H001
|
594
|
594
|
Processed
|
29/04/2024
|
|
3378352421
|
|
Mrs PILLI SAVITHRI
|
INDIAN BANK(607105)
|
|
189
|
HALAHARVI
|
AP-13-054-005-010/010137
(GULYAM)
|
0213054000NRG25160420240187160
|
16/04/2024
|
Vandramma
|
0213054WL006665
|
Vandramma
|
00176
|
IDIB000H001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352445
|
|
Mrs CHAKALI VANDRAMMA
|
INDIAN BANK(607105)
|
|
190
|
HALAHARVI
|
AP-13-054-005-010/010151
(GULYAM)
|
0213054000NRG25160420240187169
|
16/04/2024
|
uligappa
|
0213054WL006665
|
uligappa
|
00176
|
IDIB000H001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352422
|
|
Mr D ULIGAPPA
|
INDIAN BANK(607105)
|
|
191
|
HALAHARVI
|
AP-13-054-005-010/010167
(GULYAM)
|
0213054000NRG25160420240187184
|
16/04/2024
|
Budevi
|
0213054WL006665
|
Budevi
|
00176
|
IDIB000H001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352446
|
|
Mrs BASAPPAGARI BHUDEVI
|
INDIAN BANK(607105)
|
|
192
|
HALAHARVI
|
AP-13-054-005-010/010175
(GULYAM)
|
0213054000NRG25160420240187190
|
16/04/2024
|
Chennamma
|
0213054WL006665
|
Chennamma
|
00176
|
IDIB000H001
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352431
|
|
Mrs A CHENNAMMA
|
INDIAN BANK(607105)
|
|
193
|
HALAHARVI
|
AP-13-054-005-010/010175
(GULYAM)
|
0213054000NRG25160420240187189
|
16/04/2024
|
Siddappa
|
0213054WL006665
|
Siddappa
|
00176
|
IDIB000H001
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352430
|
|
Mr AYYAPPAGARI SIDDAPPA
|
INDIAN BANK(607105)
|
|
194
|
HALAHARVI
|
AP-13-054-005-010/12867
(GULYAM)
|
0213054000NRG25160420240187299
|
16/04/2024
|
B. LOKESH
|
0213054WL006665
|
B. LOKESH
|
00176
|
IDIB000H001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352420
|
|
BLOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HALAHARVI
|
AP-13-054-005-010/12867
(GULYAM)
|
0213054000NRG25160420240187300
|
16/04/2024
|
RADHA
|
0213054WL006665
|
RADHA
|
00176
|
IDIB000H001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352423
|
|
Mr Radha
|
INDIAN BANK(607105)
|
|
196
|
HALAHARVI
|
AP-13-054-007-013/010115
(HALAHARVI)
|
0213054000NRG25160420240193220
|
16/04/2024
|
Jayamma
|
0213054WL006875
|
Jayamma
|
00176
|
IDIB000H001
|
289
|
289
|
Processed
|
29/04/2024
|
|
3378352624
|
|
Mrs JEER JAYAMMA JAYAMMA
|
INDIAN BANK(607105)
|
|
197
|
HALAHARVI
|
AP-13-054-007-014/010026
(HALAHARVI)
|
0213054000NRG25160420240189787
|
16/04/2024
|
Gangamma
|
0213054WL006744
|
Gangamma
|
00176
|
IDIB000H001
|
292
|
292
|
Processed
|
29/04/2024
|
|
3378352387
|
|
VALISE GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HALAHARVI
|
AP-13-054-009-016/010031
(MEDEHAL)
|
0213054000NRG25160420240185895
|
16/04/2024
|
Obulamma
|
0213054WL006636
|
Obulamma
|
00176
|
IDIB000H001
|
324
|
324
|
Processed
|
29/04/2024
|
|
3378352389
|
|
HARIJANA OBULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HALAHARVI
|
AP-13-054-009-016/010032
(MEDEHAL)
|
0213054000NRG25160420240185898
|
16/04/2024
|
Varalakshmi
|
0213054WL006636
|
Varalakshmi
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352436
|
|
HARIJANA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HALAHARVI
|
AP-13-054-009-016/010032
(MEDEHAL)
|
0213054000NRG25160420240185897
|
16/04/2024
|
Veresh
|
0213054WL006636
|
Veresh
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352385
|
|
Mr PEDDA VEERESH HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
HALAHARVI
|
AP-13-054-009-016/010033
(MEDEHAL)
|
0213054000NRG25160420240185899
|
16/04/2024
|
Hanumakka
|
0213054WL006636
|
Hanumakka
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352402
|
|
PANCHAGUNDA HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HALAHARVI
|
AP-13-054-009-016/010033
(MEDEHAL)
|
0213054000NRG25160420240185900
|
16/04/2024
|
No Veeresh
|
0213054WL006636
|
No Veeresh
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352395
|
|
Mr Madiga Veeresh
|
INDIAN BANK(607105)
|
|
203
|
HALAHARVI
|
AP-13-054-009-016/010033
(MEDEHAL)
|
0213054000NRG25160420240185901
|
16/04/2024
|
viktoriya
|
0213054WL006636
|
viktoriya
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352416
|
|
Mrs Viktoriya
|
INDIAN BANK(607105)
|
|
204
|
HALAHARVI
|
AP-13-054-009-016/010049
(MEDEHAL)
|
0213054000NRG25160420240185904
|
16/04/2024
|
Bemalingamma
|
0213054WL006636
|
Bemalingamma
|
00176
|
IDIB000H001
|
649
|
649
|
Processed
|
29/04/2024
|
|
3378352440
|
|
HARIJANA BHIMALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HALAHARVI
|
AP-13-054-009-016/010057
(MEDEHAL)
|
0213054000NRG25160420240185905
|
16/04/2024
|
Govindu
|
0213054WL006636
|
Govindu
|
00176
|
IDIB000H001
|
649
|
649
|
Processed
|
29/04/2024
|
|
3378352417
|
|
HARIJANA GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HALAHARVI
|
AP-13-054-009-016/010057
(MEDEHAL)
|
0213054000NRG25160420240185906
|
16/04/2024
|
Rudramma
|
0213054WL006636
|
Rudramma
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352437
|
|
HARIJANA RUDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HALAHARVI
|
AP-13-054-009-016/010088
(MEDEHAL)
|
0213054000NRG25160420240185908
|
16/04/2024
|
Purushotham
|
0213054WL006636
|
Purushotham
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352384
|
|
Mr P PURUSHOTHAM
|
INDIAN BANK(607105)
|
|
208
|
HALAHARVI
|
AP-13-054-009-016/010088
(MEDEHAL)
|
0213054000NRG25160420240185909
|
16/04/2024
|
Sunita
|
0213054WL006636
|
Sunita
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352386
|
|
Mrs PANCHAGUNDELA SUNITHA
|
INDIAN BANK(607105)
|
|
209
|
HALAHARVI
|
AP-13-054-009-016/010092
(MEDEHAL)
|
0213054000NRG25160420240185910
|
16/04/2024
|
Mallikarjuna
|
0213054WL006636
|
Mallikarjuna
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352442
|
|
MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
HALAHARVI
|
AP-13-054-009-016/010094
(MEDEHAL)
|
0213054000NRG25160420240185911
|
16/04/2024
|
Lakshmamma
|
0213054WL006636
|
Lakshmamma
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352435
|
|
MASANURU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HALAHARVI
|
AP-13-054-009-016/010094
(MEDEHAL)
|
0213054000NRG25160420240185912
|
16/04/2024
|
Venkateshulu
|
0213054WL006636
|
Venkateshulu
|
00176
|
IDIB000H001
|
324
|
324
|
Processed
|
29/04/2024
|
|
3378352411
|
|
Mr M VENKATESH
|
INDIAN BANK(607105)
|
|
212
|
HALAHARVI
|
AP-13-054-009-016/010095
(MEDEHAL)
|
0213054000NRG25160420240185913
|
16/04/2024
|
Siddappa
|
0213054WL006636
|
Siddappa
|
00176
|
IDIB000H001
|
324
|
324
|
Processed
|
29/04/2024
|
|
3378352409
|
|
BADIGA SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HALAHARVI
|
AP-13-054-009-016/010095
(MEDEHAL)
|
0213054000NRG25160420240185914
|
16/04/2024
|
Sunkulamma
|
0213054WL006636
|
Sunkulamma
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352447
|
|
BADIGA SUNKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HALAHARVI
|
AP-13-054-009-016/010104
(MEDEHAL)
|
0213054000NRG25160420240185915
|
16/04/2024
|
Sankarayya
|
0213054WL006636
|
Sankarayya
|
00176
|
IDIB000H001
|
324
|
324
|
Processed
|
29/04/2024
|
|
3378352388
|
|
PANCHAGUNDELA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HALAHARVI
|
AP-13-054-009-016/010105
(MEDEHAL)
|
0213054000NRG25160420240185916
|
16/04/2024
|
Mallamma
|
0213054WL006636
|
Mallamma
|
00176
|
IDIB000H001
|
324
|
324
|
Processed
|
29/04/2024
|
|
3378352434
|
|
Mrs TALARI MALLAMMA MALLAMMA
|
INDIAN BANK(607105)
|
|
216
|
HALAHARVI
|
AP-13-054-009-016/010156
(MEDEHAL)
|
0213054000NRG25160420240185917
|
16/04/2024
|
Manjula
|
0213054WL006636
|
Manjula
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352443
|
|
Mrs PANCHAGUNDLA MANJULA
|
INDIAN BANK(607105)
|
|
217
|
HALAHARVI
|
AP-13-054-009-016/010179
(MEDEHAL)
|
0213054000NRG25160420240185918
|
16/04/2024
|
Gadilingamma
|
0213054WL006636
|
Gadilingamma
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352391
|
|
PANCHAGUNDA GADHI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HALAHARVI
|
AP-13-054-009-016/010183
(MEDEHAL)
|
0213054000NRG25160420240185919
|
16/04/2024
|
Ankalamma
|
0213054WL006636
|
Ankalamma
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352444
|
|
HARIJANA ANKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
HALAHARVI
|
AP-13-054-009-016/010195
(MEDEHAL)
|
0213054000NRG25160420240185921
|
16/04/2024
|
Lokappa
|
0213054WL006636
|
Lokappa
|
00176
|
IDIB000H001
|
324
|
324
|
Processed
|
29/04/2024
|
|
3378352429
|
|
HARIJANA LOKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
HALAHARVI
|
AP-13-054-009-016/010271
(MEDEHAL)
|
0213054000NRG25160420240185923
|
16/04/2024
|
Maremma
|
0213054WL006636
|
Maremma
|
00176
|
IDIB000H001
|
324
|
324
|
Processed
|
29/04/2024
|
|
3378352432
|
|
Mrs MADIGA MAREMMA
|
INDIAN BANK(607105)
|
|
221
|
HALAHARVI
|
AP-13-054-009-016/010303
(MEDEHAL)
|
0213054000NRG25160420240185925
|
16/04/2024
|
Eeramma
|
0213054WL006636
|
Eeramma
|
00176
|
IDIB000H001
|
324
|
324
|
Processed
|
29/04/2024
|
|
3378352433
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
HALAHARVI
|
AP-13-054-009-016/010309
(MEDEHAL)
|
0213054000NRG25160420240185927
|
16/04/2024
|
Gaadamma
|
0213054WL006636
|
Gaadamma
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352438
|
|
Mrs Kaligavalli Galemma
|
INDIAN BANK(607105)
|
|
223
|
HALAHARVI
|
AP-13-054-009-016/010309
(MEDEHAL)
|
0213054000NRG25160420240185926
|
16/04/2024
|
Yeriswamy
|
0213054WL006636
|
Yeriswamy
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352390
|
|
HARIJANA YERRI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
HALAHARVI
|
AP-13-054-009-016/010324
(MEDEHAL)
|
0213054000NRG25160420240185929
|
16/04/2024
|
Uigamma
|
0213054WL006636
|
Uigamma
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352448
|
|
HARIJANA ULIGEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
HALAHARVI
|
AP-13-054-009-016/010419
(MEDEHAL)
|
0213054000NRG25160420240185931
|
16/04/2024
|
Chandra
|
0213054WL006636
|
Chandra
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352407
|
|
Mr HARIJANA CHANDRA
|
INDIAN BANK(607105)
|
|
226
|
HALAHARVI
|
AP-13-054-009-016/010419
(MEDEHAL)
|
0213054000NRG25160420240185932
|
16/04/2024
|
Radamma
|
0213054WL006636
|
Radamma
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352410
|
|
Mrs HARIJANA RADHAMMA
|
INDIAN BANK(607105)
|
|
227
|
HALAHARVI
|
AP-13-054-009-016/010420
(MEDEHAL)
|
0213054000NRG25160420240185934
|
16/04/2024
|
Durugamma
|
0213054WL006636
|
Durugamma
|
00176
|
IDIB000H001
|
649
|
649
|
Processed
|
29/04/2024
|
|
3378352413
|
|
Mrs MADIGA DURGAMMA W O M PARISHAPPA
|
INDIAN BANK(607105)
|
|
228
|
HALAHARVI
|
AP-13-054-009-016/010426
(MEDEHAL)
|
0213054000NRG25160420240185936
|
16/04/2024
|
Ganganna
|
0213054WL006636
|
Ganganna
|
00176
|
IDIB000H001
|
649
|
649
|
Processed
|
29/04/2024
|
|
3378352439
|
|
Mrs MACHANUR GANGAMMA
|
INDIAN BANK(607105)
|
|
229
|
HALAHARVI
|
AP-13-054-009-016/010426
(MEDEHAL)
|
0213054000NRG25160420240185935
|
16/04/2024
|
Ramanjani
|
0213054WL006636
|
Ramanjani
|
00176
|
IDIB000H001
|
649
|
649
|
Processed
|
29/04/2024
|
|
3378352401
|
|
Mr MASANURU RAMANJINI S O CHINNA HANUM
|
INDIAN BANK(607105)
|
|
230
|
HALAHARVI
|
AP-13-054-009-016/010428
(MEDEHAL)
|
0213054000NRG25160420240185937
|
16/04/2024
|
Eeramma
|
0213054WL006636
|
Eeramma
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352406
|
|
TALARI ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
HALAHARVI
|
AP-13-054-009-016/010430
(MEDEHAL)
|
0213054000NRG25160420240185940
|
16/04/2024
|
umadevi
|
0213054WL006636
|
umadevi
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352392
|
|
Mrs Uma
|
INDIAN BANK(607105)
|
|
232
|
HALAHARVI
|
AP-13-054-009-016/010436
(MEDEHAL)
|
0213054000NRG25160420240185942
|
16/04/2024
|
Santhi Veramma
|
0213054WL006636
|
Santhi Veramma
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352441
|
|
BANDARAM SHANTI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HALAHARVI
|
AP-13-054-009-016/010436
(MEDEHAL)
|
0213054000NRG25160420240185941
|
16/04/2024
|
Usenappa
|
0213054WL006636
|
Usenappa
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352398
|
|
BANDARAM USSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
HALAHARVI
|
AP-13-054-009-016/010439
(MEDEHAL)
|
0213054000NRG25160420240185944
|
16/04/2024
|
Geetamma
|
0213054WL006636
|
Geetamma
|
00176
|
IDIB000H001
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352449
|
|
Mrs HARIJANA SITAMMA
|
INDIAN BANK(607105)
|
|
235
|
HALAHARVI
|
AP-13-054-009-016/010545
(MEDEHAL)
|
0213054000NRG25160420240185949
|
16/04/2024
|
Vikram
|
0213054WL006636
|
Vikram
|
00176
|
IDIB000H001
|
324
|
324
|
Processed
|
29/04/2024
|
|
3378352400
|
|
Mr PANCHAGUNDA VIKRAM S O PANCHAGUNDA
|
INDIAN BANK(607105)
|
|
236
|
HALAHARVI
|
AP-13-054-009-016/010553
(MEDEHAL)
|
0213054000NRG25160420240185952
|
16/04/2024
|
mareamma
|
0213054WL006636
|
mareamma
|
00176
|
IDIB000H001
|
324
|
324
|
Processed
|
29/04/2024
|
|
3378352394
|
|
HARIJANA MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
HALAHARVI
|
AP-13-054-009-016/010553
(MEDEHAL)
|
0213054000NRG25160420240185951
|
16/04/2024
|
Veerabadra
|
0213054WL006636
|
Veerabadra
|
00176
|
IDIB000H001
|
324
|
324
|
Processed
|
29/04/2024
|
|
3378352408
|
|
HARIJANA VEERABHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36898
|
36898
|
|
|
|
|
|
|
|
|
238
|
HALAHARVI
|
AP-13-054-009-016/010036
(MEDEHAL)
|
0213054000NRG25160420240185902
|
16/04/2024
|
Danunjaya
|
0213054WL006636
|
Danunjaya
|
00176
|
IDIB000M272
|
324
|
324
|
Processed
|
29/04/2024
|
|
3378352396
|
|
HARIJANA DHANUNJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HALAHARVI
|
AP-13-054-009-016/010036
(MEDEHAL)
|
0213054000NRG25160420240185903
|
16/04/2024
|
Renukamma
|
0213054WL006636
|
Renukamma
|
00176
|
IDIB000M272
|
324
|
324
|
Processed
|
29/04/2024
|
|
3378352397
|
|
HARIJANA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
HALAHARVI
|
AP-13-054-009-016/010057
(MEDEHAL)
|
0213054000NRG25160420240185907
|
16/04/2024
|
Machanuru Anjeneyulu
|
0213054WL006636
|
Machanuru Anjeneyulu
|
00176
|
IDIB000M272
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352428
|
|
Master HARIJAN ANJANI BEING MINOR M G H
|
INDIAN BANK(607105)
|
|
241
|
HALAHARVI
|
AP-13-054-009-016/010183
(MEDEHAL)
|
0213054000NRG25160420240185920
|
16/04/2024
|
Lakshmi
|
0213054WL006636
|
Lakshmi
|
00176
|
IDIB000M272
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352418
|
|
Mrs HARIJANA LAKSHMI
|
INDIAN BANK(607105)
|
|
242
|
HALAHARVI
|
AP-13-054-009-016/010195
(MEDEHAL)
|
0213054000NRG25160420240185922
|
16/04/2024
|
Vndramma
|
0213054WL006636
|
Vndramma
|
00176
|
IDIB000M272
|
324
|
324
|
Processed
|
29/04/2024
|
|
3378352415
|
|
H VANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
HALAHARVI
|
AP-13-054-009-016/010303
(MEDEHAL)
|
0213054000NRG25160420240185924
|
16/04/2024
|
Timmayya
|
0213054WL006636
|
Timmayya
|
00176
|
IDIB000M272
|
324
|
324
|
Processed
|
29/04/2024
|
|
3378352427
|
|
MR THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
244
|
HALAHARVI
|
AP-13-054-009-016/010312
(MEDEHAL)
|
0213054000NRG25160420240185928
|
16/04/2024
|
arun kumar
|
0213054WL006636
|
arun kumar
|
00176
|
IDIB000M272
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352425
|
|
MADIGA ARUNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
HALAHARVI
|
AP-13-054-009-016/010324
(MEDEHAL)
|
0213054000NRG25160420240185930
|
16/04/2024
|
VEERESH
|
0213054WL006636
|
VEERESH
|
00176
|
IDIB000M272
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352393
|
|
HARIJANA VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
HALAHARVI
|
AP-13-054-009-016/010420
(MEDEHAL)
|
0213054000NRG25160420240185933
|
16/04/2024
|
Parusappa
|
0213054WL006636
|
Parusappa
|
00176
|
IDIB000M272
|
324
|
324
|
Processed
|
29/04/2024
|
|
3378352426
|
|
Mr Madiga Parasappa
|
INDIAN BANK(607105)
|
|
247
|
HALAHARVI
|
AP-13-054-009-016/010429
(MEDEHAL)
|
0213054000NRG25160420240185938
|
16/04/2024
|
Raju
|
0213054WL006636
|
Raju
|
00176
|
IDIB000M272
|
324
|
324
|
Processed
|
29/04/2024
|
|
3378352403
|
|
PANCHAGUNDELA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
HALAHARVI
|
AP-13-054-009-016/010429
(MEDEHAL)
|
0213054000NRG25160420240185939
|
16/04/2024
|
Swarupa
|
0213054WL006636
|
Swarupa
|
00176
|
IDIB000M272
|
649
|
649
|
Processed
|
29/04/2024
|
|
3378352414
|
|
PANCHAGUNDELA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
HALAHARVI
|
AP-13-054-009-016/010439
(MEDEHAL)
|
0213054000NRG25160420240185943
|
16/04/2024
|
Vijaya
|
0213054WL006636
|
Vijaya
|
00176
|
IDIB000M272
|
649
|
649
|
Processed
|
29/04/2024
|
|
3378352412
|
|
Mr TALARI VIJAYA KUMAR
|
INDIAN BANK(607105)
|
|
250
|
HALAHARVI
|
AP-13-054-009-016/010528
(MEDEHAL)
|
0213054000NRG25160420240185946
|
16/04/2024
|
Ganesh
|
0213054WL006636
|
Ganesh
|
00176
|
IDIB000M272
|
324
|
324
|
Processed
|
29/04/2024
|
|
3378352404
|
|
Mr M GANESH
|
INDIAN BANK(607105)
|
|
251
|
HALAHARVI
|
AP-13-054-009-016/010528
(MEDEHAL)
|
0213054000NRG25160420240185945
|
16/04/2024
|
URUKUNDAMMA
|
0213054WL006636
|
URUKUNDAMMA
|
00176
|
IDIB000M272
|
324
|
324
|
Processed
|
29/04/2024
|
|
3378352405
|
|
DAVAI RUKUNDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
HALAHARVI
|
AP-13-054-009-016/010540
(MEDEHAL)
|
0213054000NRG25160420240185948
|
16/04/2024
|
sujatha
|
0213054WL006636
|
sujatha
|
00176
|
IDIB000M272
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352419
|
|
BANDARAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
HALAHARVI
|
AP-13-054-009-016/010540
(MEDEHAL)
|
0213054000NRG25160420240185947
|
16/04/2024
|
vanayya
|
0213054WL006636
|
vanayya
|
00176
|
IDIB000M272
|
973
|
973
|
Processed
|
29/04/2024
|
|
3378352399
|
|
PANCHAGUNDA VANNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
HALAHARVI
|
AP-13-054-009-016/010545
(MEDEHAL)
|
0213054000NRG25160420240185950
|
16/04/2024
|
lakshmi
|
0213054WL006636
|
lakshmi
|
00176
|
IDIB000M272
|
324
|
324
|
Processed
|
29/04/2024
|
|
3378352424
|
|
Mr LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10052
|
10052
|
|
|
|
|
|
|
|
|
255
|
HALAHARVI
|
AP-13-054-002-005/010094
(VIRUPAPURAM)
|
0213054000NRG25160420240174298
|
16/04/2024
|
Basamma
|
0213054WL006258
|
Basamma
|
00415
|
SBIN0000779
|
543
|
543
|
Processed
|
29/04/2024
|
|
3378352341
|
|
BASAMMA H
|
STATE BANK OF INDIA(508548)
|
|
256
|
HALAHARVI
|
AP-13-054-002-005/010102
(VIRUPAPURAM)
|
0213054000NRG25160420240172899
|
16/04/2024
|
BOYA BOLAGOTAMMA
|
0213054WL006207
|
BOYA BOLAGOTAMMA
|
00415
|
SBIN0000779
|
547
|
547
|
Processed
|
29/04/2024
|
|
3378352358
|
|
MRS BOYA BOLAGOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
HALAHARVI
|
AP-13-054-002-005/010104
(VIRUPAPURAM)
|
0213054000NRG25160420240172900
|
16/04/2024
|
Chandrakala
|
0213054WL006207
|
Chandrakala
|
00415
|
SBIN0000779
|
547
|
547
|
Processed
|
29/04/2024
|
|
3378352370
|
|
MRS H CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
258
|
HALAHARVI
|
AP-13-054-002-005/010128
(VIRUPAPURAM)
|
0213054000NRG25160420240172903
|
16/04/2024
|
Mounakshamma
|
0213054WL006207
|
Mounakshamma
|
00415
|
SBIN0000779
|
547
|
547
|
Processed
|
29/04/2024
|
|
3378352342
|
|
MRS MOHANAKSHI BHUMANGOWDRA
|
STATE BANK OF INDIA(508548)
|
|
259
|
HALAHARVI
|
AP-13-054-004-008/010594
(NITRAVATTI)
|
0213054000NRG25160420240181593
|
16/04/2024
|
Gangamma
|
0213054WL006486
|
Gangamma
|
00415
|
SBIN0000779
|
594
|
594
|
Processed
|
29/04/2024
|
|
3378352367
|
|
MRS U GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
HALAHARVI
|
AP-13-054-005-010/010007
(GULYAM)
|
0213054000NRG25160420240187071
|
16/04/2024
|
Ambanna
|
0213054WL006665
|
Ambanna
|
00415
|
SBIN0000779
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352361
|
|
MR PAVADI AMBANNA
|
STATE BANK OF INDIA(508548)
|
|
261
|
HALAHARVI
|
AP-13-054-005-010/010018
(GULYAM)
|
0213054000NRG25160420240187075
|
16/04/2024
|
Marenna
|
0213054WL006665
|
Marenna
|
00415
|
SBIN0000779
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352360
|
|
MR PAKIRANNA GARI CHINNA MARENNA
|
STATE BANK OF INDIA(508548)
|
|
262
|
HALAHARVI
|
AP-13-054-005-010/010051
(GULYAM)
|
0213054000NRG25160420240187094
|
16/04/2024
|
p Jayamma
|
0213054WL006665
|
p Jayamma
|
00415
|
SBIN0000779
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352369
|
|
Mr JAYAMMA PAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
HALAHARVI
|
AP-13-054-005-010/010070
(GULYAM)
|
0213054000NRG25160420240187113
|
16/04/2024
|
Gangamma
|
0213054WL006665
|
Gangamma
|
00415
|
SBIN0000779
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352381
|
|
Mrs CHAKALI GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
HALAHARVI
|
AP-13-054-005-010/010084
(GULYAM)
|
0213054000NRG25160420240187127
|
16/04/2024
|
Mahalakshmi
|
0213054WL006665
|
Mahalakshmi
|
00415
|
SBIN0000779
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352366
|
|
MRS HARIJANA MAHALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
HALAHARVI
|
AP-13-054-005-010/010111
(GULYAM)
|
0213054000NRG25160420240187148
|
16/04/2024
|
Uligappa
|
0213054WL006665
|
Uligappa
|
00415
|
SBIN0000779
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352359
|
|
MR AMARAPPA ULIGAPPA
|
STATE BANK OF INDIA(508548)
|
|
266
|
HALAHARVI
|
AP-13-054-005-010/010142
(GULYAM)
|
0213054000NRG25160420240187165
|
16/04/2024
|
Nagaraju
|
0213054WL006665
|
Nagaraju
|
00415
|
SBIN0000779
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352378
|
|
MR C NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
267
|
HALAHARVI
|
AP-13-054-005-010/010142
(GULYAM)
|
0213054000NRG25160420240187163
|
16/04/2024
|
Sivagangamma
|
0213054WL006665
|
Sivagangamma
|
00415
|
SBIN0000779
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352380
|
|
Mrs AVALINGA SHIVA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
HALAHARVI
|
AP-13-054-005-010/010164
(GULYAM)
|
0213054000NRG25160420240187179
|
16/04/2024
|
ramareddy
|
0213054WL006665
|
ramareddy
|
00415
|
SBIN0000779
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352373
|
|
MR P RAMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
269
|
HALAHARVI
|
AP-13-054-005-010/010165
(GULYAM)
|
0213054000NRG25160420240187180
|
16/04/2024
|
Siddamurthi
|
0213054WL006665
|
Siddamurthi
|
00415
|
SBIN0000779
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352376
|
|
Mr M SIDDA MURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
HALAHARVI
|
AP-13-054-005-010/010166
(GULYAM)
|
0213054000NRG25160420240187183
|
16/04/2024
|
Veera Basamma
|
0213054WL006665
|
Veera Basamma
|
00415
|
SBIN0000779
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352363
|
|
MRS TALARI GADILINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
HALAHARVI
|
AP-13-054-005-010/010226
(GULYAM)
|
0213054000NRG25160420240187201
|
16/04/2024
|
Rangamma
|
0213054WL006665
|
Rangamma
|
00415
|
SBIN0000779
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352355
|
|
MRS HARIJANA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
HALAHARVI
|
AP-13-054-005-010/010247
(GULYAM)
|
0213054000NRG25160420240187215
|
16/04/2024
|
Amapamma
|
0213054WL006665
|
Amapamma
|
00415
|
SBIN0000779
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352364
|
|
Mrs HAMPAMMA T W O T THIMMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
HALAHARVI
|
AP-13-054-005-010/010275
(GULYAM)
|
0213054000NRG25160420240187225
|
16/04/2024
|
Basamma
|
0213054WL006665
|
Basamma
|
00415
|
SBIN0000779
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352368
|
|
Mrs Samatageri Basamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
HALAHARVI
|
AP-13-054-005-010/010275
(GULYAM)
|
0213054000NRG25160420240187226
|
16/04/2024
|
gangadara
|
0213054WL006665
|
gangadara
|
00415
|
SBIN0000779
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352375
|
|
Mr GANGADHARA S S O S CHENNAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
HALAHARVI
|
AP-13-054-005-010/010281
(GULYAM)
|
0213054000NRG25160420240187228
|
16/04/2024
|
Nagaraju
|
0213054WL006665
|
Nagaraju
|
00415
|
SBIN0000779
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352362
|
|
Mr NAGARAJU P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
HALAHARVI
|
AP-13-054-005-010/010363
(GULYAM)
|
0213054000NRG25160420240187239
|
16/04/2024
|
Mahadevi
|
0213054WL006665
|
Mahadevi
|
00415
|
SBIN0000779
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352379
|
|
MRS CHAKALI MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
HALAHARVI
|
AP-13-054-005-010/010363
(GULYAM)
|
0213054000NRG25160420240187238
|
16/04/2024
|
Siddamurti
|
0213054WL006665
|
Siddamurti
|
00415
|
SBIN0000779
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352377
|
|
MR C SIDDAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
278
|
HALAHARVI
|
AP-13-054-005-010/010370
(GULYAM)
|
0213054000NRG25160420240187243
|
16/04/2024
|
Potulinga
|
0213054WL006665
|
Potulinga
|
00415
|
SBIN0000779
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352382
|
|
K POTHALINGA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
279
|
HALAHARVI
|
AP-13-054-005-010/010382
(GULYAM)
|
0213054000NRG25160420240187249
|
16/04/2024
|
Gangadhara
|
0213054WL006665
|
Gangadhara
|
00415
|
SBIN0000779
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352356
|
|
Mr GANGADHARA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
HALAHARVI
|
AP-13-054-005-010/010410
(GULYAM)
|
0213054000NRG25160420240187263
|
16/04/2024
|
Veeresh
|
0213054WL006665
|
Veeresh
|
00415
|
SBIN0000779
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352365
|
|
MR TALARI VEERESH
|
STATE BANK OF INDIA(508548)
|
|
281
|
HALAHARVI
|
AP-13-054-005-010/010414
(GULYAM)
|
0213054000NRG25160420240187267
|
16/04/2024
|
eeranna
|
0213054WL006665
|
eeranna
|
00415
|
SBIN0000779
|
293
|
293
|
Processed
|
29/04/2024
|
|
3378352374
|
|
MR CHAKALI ERANNA
|
STATE BANK OF INDIA(508548)
|
|
282
|
HALAHARVI
|
AP-13-054-005-010/010430
(GULYAM)
|
0213054000NRG25160420240187271
|
16/04/2024
|
Malli
|
0213054WL006665
|
Malli
|
00415
|
SBIN0000779
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352371
|
|
MR U MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
283
|
HALAHARVI
|
AP-13-054-005-010/010445
(GULYAM)
|
0213054000NRG25160420240187275
|
16/04/2024
|
erramma
|
0213054WL006665
|
erramma
|
00415
|
SBIN0000779
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352357
|
|
Mrs YERRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
HALAHARVI
|
AP-13-054-005-010/010459
(GULYAM)
|
0213054000NRG25160420240187281
|
16/04/2024
|
chandra shekar
|
0213054WL006665
|
chandra shekar
|
00415
|
SBIN0000779
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352372
|
|
Mr CHANDRA SHEKAR DONEKAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
HALAHARVI
|
AP-13-054-009-016/010031
(MEDEHAL)
|
0213054000NRG25160420240185896
|
16/04/2024
|
Talari Akash
|
0213054WL006636
|
Talari Akash
|
00415
|
SBIN0000779
|
649
|
649
|
Processed
|
29/04/2024
|
|
3378352383
|
|
TALARI AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20409
|
20409
|
|
|
|
|
|
|
|
|
286
|
HALAHARVI
|
AP-13-054-005-010/010469
(GULYAM)
|
0213054000NRG25160420240187287
|
16/04/2024
|
H Thimmaiah
|
0213054WL006665
|
H Thimmaiah
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352339
|
|
HTHIMAMIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
HALAHARVI
|
AP-13-054-005-010/12820
(GULYAM)
|
0213054000NRG25160420240187298
|
16/04/2024
|
Narayanamma
|
0213054WL006665
|
Narayanamma
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
29/04/2024
|
|
3378352338
|
|
P NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
288
|
HALAHARVI
|
AP-13-054-005-010/010366
(GULYAM)
|
0213054000NRG25160420240187241
|
16/04/2024
|
Renukamma
|
0213054WL006665
|
Renukamma
|
00703
|
AIRP0000001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3378352625
|
|
Mrs S RENUKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190971
|
190971
|
|
|
|
|
|
|
|