|
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
|
Pamidi
|
AP-12-012-012-012/010012
(EDDULAPALLE)
|
0212012000NRG25160420240151757
|
16/04/2024
|
Erriswamy
|
0212012WL012242
|
Erriswamy
|
00019
|
APGB0001067
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3377966844
|
|
Mr Yerriswamy Boya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Pamidi
|
AP-12-012-012-012/010012
(EDDULAPALLE)
|
0212012000NRG25160420240151756
|
16/04/2024
|
Laxmidevi
|
0212012WL012242
|
Laxmidevi
|
00019
|
APGB0001067
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3377966841
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Pamidi
|
AP-12-012-012-012/010024
(EDDULAPALLE)
|
0212012000NRG25160420240151758
|
16/04/2024
|
Peddakka
|
0212012WL012242
|
Peddakka
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966845
|
|
Ms Peddhakka B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Pamidi
|
AP-12-012-012-012/010027
(EDDULAPALLE)
|
0212012000NRG25160420240152791
|
16/04/2024
|
Vasantamma
|
0212012WL012266
|
Vasantamma
|
00019
|
APGB0001067
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377966864
|
|
Ms VASANTHAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Pamidi
|
AP-12-012-012-012/010033
(EDDULAPALLE)
|
0212012000NRG25160420240152793
|
16/04/2024
|
Ananda Reddy
|
0212012WL012266
|
Ananda Reddy
|
00019
|
APGB0001067
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377966851
|
|
Mr Neelam Anand Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Pamidi
|
AP-12-012-012-012/010033
(EDDULAPALLE)
|
0212012000NRG25160420240152794
|
16/04/2024
|
Savitramma
|
0212012WL012266
|
Savitramma
|
00019
|
APGB0001067
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377966848
|
|
Mrs SAVITHRAMMA NEELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Pamidi
|
AP-12-012-012-012/010035
(EDDULAPALLE)
|
0212012000NRG25160420240151930
|
16/04/2024
|
Rama Mohanreddy
|
0212012WL012243
|
Rama Mohanreddy
|
00019
|
APGB0001067
|
730
|
730
|
Processed
|
29/04/2024
|
|
3377966910
|
|
Mr P RAMOHAN REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Pamidi
|
AP-12-012-012-012/010035
(EDDULAPALLE)
|
0212012000NRG25160420240151931
|
16/04/2024
|
Varalaxmi
|
0212012WL012243
|
Varalaxmi
|
00019
|
APGB0001067
|
730
|
730
|
Processed
|
29/04/2024
|
|
3377966879
|
|
Mrs VARALAKSHMI PAPPURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Pamidi
|
AP-12-012-012-012/010037
(EDDULAPALLE)
|
0212012000NRG25160420240152796
|
16/04/2024
|
Barati
|
0212012WL012266
|
Barati
|
00019
|
APGB0001067
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377966794
|
|
Ms Neelam Bharathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Pamidi
|
AP-12-012-012-012/010064
(EDDULAPALLE)
|
0212012000NRG25160420240151760
|
16/04/2024
|
Parameswaramma
|
0212012WL012242
|
Parameswaramma
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966880
|
|
Mrs PARAMESWARAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Pamidi
|
AP-12-012-012-012/010064
(EDDULAPALLE)
|
0212012000NRG25160420240151759
|
16/04/2024
|
Sivalingaiah
|
0212012WL012242
|
Sivalingaiah
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966868
|
|
Mr Kuruba Sivalingaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Pamidi
|
AP-12-012-012-012/010071
(EDDULAPALLE)
|
0212012000NRG25160420240151762
|
16/04/2024
|
Haseena
|
0212012WL012242
|
Haseena
|
00019
|
APGB0001067
|
221
|
221
|
Processed
|
29/04/2024
|
|
3377966883
|
|
Ms D Haseena
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Pamidi
|
AP-12-012-012-012/010071
(EDDULAPALLE)
|
0212012000NRG25160420240151763
|
16/04/2024
|
Khadarbee
|
0212012WL012242
|
Khadarbee
|
00019
|
APGB0001067
|
221
|
221
|
Processed
|
29/04/2024
|
|
3377966812
|
|
Ms Khadar Bee Dudekula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Pamidi
|
AP-12-012-012-012/010072
(EDDULAPALLE)
|
0212012000NRG25160420240151764
|
16/04/2024
|
Vannuramma
|
0212012WL012242
|
Vannuramma
|
00019
|
APGB0001067
|
221
|
221
|
Processed
|
29/04/2024
|
|
3377966874
|
|
Ms D Vannuramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Pamidi
|
AP-12-012-012-012/010076
(EDDULAPALLE)
|
0212012000NRG25160420240152799
|
16/04/2024
|
Vannurubee
|
0212012WL012266
|
Vannurubee
|
00019
|
APGB0001067
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377966787
|
|
Ms D Vajrabi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Pamidi
|
AP-12-012-012-012/010085
(EDDULAPALLE)
|
0212012000NRG25160420240151932
|
16/04/2024
|
Sunkanna
|
0212012WL012243
|
Sunkanna
|
00019
|
APGB0001067
|
487
|
487
|
Processed
|
29/04/2024
|
|
3377966785
|
|
Mr YRUKALA SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Pamidi
|
AP-12-012-012-012/010089
(EDDULAPALLE)
|
0212012000NRG25160420240151933
|
16/04/2024
|
Ramudu
|
0212012WL012243
|
Ramudu
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966762
|
|
Mr SEELAM RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Pamidi
|
AP-12-012-012-012/010094
(EDDULAPALLE)
|
0212012000NRG25160420240152802
|
16/04/2024
|
Eswaraiah
|
0212012WL012266
|
Eswaraiah
|
00019
|
APGB0001067
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377966824
|
|
Mr ESWARAIAH Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Pamidi
|
AP-12-012-012-012/010108
(EDDULAPALLE)
|
0212012000NRG25160420240151766
|
16/04/2024
|
Anjinamma
|
0212012WL012242
|
Anjinamma
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966892
|
|
Ms V Anjinamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Pamidi
|
AP-12-012-012-012/010108
(EDDULAPALLE)
|
0212012000NRG25160420240151765
|
16/04/2024
|
Bheemanna
|
0212012WL012242
|
Bheemanna
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966751
|
|
Vadde Chinna Bheemanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Pamidi
|
AP-12-012-012-012/010109
(EDDULAPALLE)
|
0212012000NRG25160420240151767
|
16/04/2024
|
Lakshmi Devi
|
0212012WL012242
|
Lakshmi Devi
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966792
|
|
Mrs LAKSHMI DEVI PEETHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Pamidi
|
AP-12-012-012-012/010111
(EDDULAPALLE)
|
0212012000NRG25160420240151769
|
16/04/2024
|
Pullanna
|
0212012WL012242
|
Pullanna
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966897
|
|
Mr Boya Pullanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Pamidi
|
AP-12-012-012-012/010111
(EDDULAPALLE)
|
0212012000NRG25160420240151770
|
16/04/2024
|
ramanjineyulu
|
0212012WL012242
|
ramanjineyulu
|
00019
|
APGB0001067
|
441
|
441
|
Processed
|
29/04/2024
|
|
3377966916
|
|
Mr BOYA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Pamidi
|
AP-12-012-012-012/010111
(EDDULAPALLE)
|
0212012000NRG25160420240151768
|
16/04/2024
|
Varalakshmi
|
0212012WL012242
|
Varalakshmi
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966828
|
|
Ms Boya Varalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Pamidi
|
AP-12-012-012-012/010113
(EDDULAPALLE)
|
0212012000NRG25160420240151771
|
16/04/2024
|
Rangaiah
|
0212012WL012242
|
Rangaiah
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966862
|
|
Mr RANGAPPA PEDASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Pamidi
|
AP-12-012-012-012/010138
(EDDULAPALLE)
|
0212012000NRG25160420240151772
|
16/04/2024
|
Mastanaiah
|
0212012WL012242
|
Mastanaiah
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966764
|
|
Mr MASTANAIAH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Pamidi
|
AP-12-012-012-012/010140
(EDDULAPALLE)
|
0212012000NRG25160420240151775
|
16/04/2024
|
Ratnamma
|
0212012WL012242
|
Ratnamma
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966903
|
|
MRS B NAGARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pamidi
|
AP-12-012-012-012/010142
(EDDULAPALLE)
|
0212012000NRG25160420240151776
|
16/04/2024
|
Lakshmi Devi
|
0212012WL012242
|
Lakshmi Devi
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966895
|
|
Ms MEENUGA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Pamidi
|
AP-12-012-012-012/010143
(EDDULAPALLE)
|
0212012000NRG25160420240151777
|
16/04/2024
|
Nagaveni
|
0212012WL012242
|
Nagaveni
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966861
|
|
Ms Nagaveni Mangala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Pamidi
|
AP-12-012-012-012/010143
(EDDULAPALLE)
|
0212012000NRG25160420240151778
|
16/04/2024
|
Ramappa
|
0212012WL012242
|
Ramappa
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966793
|
|
Mr M Ramappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Pamidi
|
AP-12-012-012-012/010150
(EDDULAPALLE)
|
0212012000NRG25160420240151779
|
16/04/2024
|
Neelavathi
|
0212012WL012242
|
Neelavathi
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966850
|
|
Ms S NEELAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Pamidi
|
AP-12-012-012-012/010151
(EDDULAPALLE)
|
0212012000NRG25160420240151780
|
16/04/2024
|
Ramakrishna
|
0212012WL012242
|
Ramakrishna
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966896
|
|
Mr Ramakrishna Siddappa Gari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Pamidi
|
AP-12-012-012-012/010161
(EDDULAPALLE)
|
0212012000NRG25160420240151934
|
16/04/2024
|
thulasamma
|
0212012WL012243
|
thulasamma
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966832
|
|
Ms Talari Thulasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Pamidi
|
AP-12-012-012-012/010163
(EDDULAPALLE)
|
0212012000NRG25160420240151782
|
16/04/2024
|
Mangamma
|
0212012WL012242
|
Mangamma
|
00019
|
APGB0001067
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3377966881
|
|
Mr M Mangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Pamidi
|
AP-12-012-012-012/010163
(EDDULAPALLE)
|
0212012000NRG25160420240151783
|
16/04/2024
|
Siva
|
0212012WL012242
|
Siva
|
00019
|
APGB0001067
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3377966873
|
|
Mr SIVANNA MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Pamidi
|
AP-12-012-012-012/010182
(EDDULAPALLE)
|
0212012000NRG25160420240151784
|
16/04/2024
|
Jayanna
|
0212012WL012242
|
Jayanna
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966778
|
|
MR KODAMALA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pamidi
|
AP-12-012-012-012/010190
(EDDULAPALLE)
|
0212012000NRG25160420240151787
|
16/04/2024
|
Lakshmi Devi
|
0212012WL012242
|
Lakshmi Devi
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966875
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pamidi
|
AP-12-012-012-012/010190
(EDDULAPALLE)
|
0212012000NRG25160420240151786
|
16/04/2024
|
Narappa
|
0212012WL012242
|
Narappa
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966769
|
|
Mr Narappa KurubaBole
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Pamidi
|
AP-12-012-012-012/010193
(EDDULAPALLE)
|
0212012000NRG25160420240151789
|
16/04/2024
|
Lakshmi
|
0212012WL012242
|
Lakshmi
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966854
|
|
Mr LAKSHMIDEVI YADAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Pamidi
|
AP-12-012-012-012/010193
(EDDULAPALLE)
|
0212012000NRG25160420240151788
|
16/04/2024
|
Somanath
|
0212012WL012242
|
Somanath
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966853
|
|
EDAMALA SOMANATH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pamidi
|
AP-12-012-012-012/010194
(EDDULAPALLE)
|
0212012000NRG25160420240151790
|
16/04/2024
|
Chowdamma
|
0212012WL012242
|
Chowdamma
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966770
|
|
MS YADAMALA CHOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pamidi
|
AP-12-012-012-012/010202
(EDDULAPALLE)
|
0212012000NRG25160420240151792
|
16/04/2024
|
Kadiremma
|
0212012WL012242
|
Kadiremma
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966761
|
|
KADIRAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Pamidi
|
AP-12-012-012-012/010203
(EDDULAPALLE)
|
0212012000NRG25160420240152803
|
16/04/2024
|
Chennappa
|
0212012WL012266
|
Chennappa
|
00019
|
APGB0001067
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377966781
|
|
Mr KURUVA DODARI CHENNAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Pamidi
|
AP-12-012-012-012/010203
(EDDULAPALLE)
|
0212012000NRG25160420240152805
|
16/04/2024
|
Kadirappa
|
0212012WL012266
|
Kadirappa
|
00019
|
APGB0001067
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377966915
|
|
K KADIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pamidi
|
AP-12-012-012-012/010204
(EDDULAPALLE)
|
0212012000NRG25160420240151794
|
16/04/2024
|
Pushpavathi
|
0212012WL012242
|
Pushpavathi
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966775
|
|
TALARI PUSPAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Pamidi
|
AP-12-012-012-012/010204
(EDDULAPALLE)
|
0212012000NRG25160420240151793
|
16/04/2024
|
Venkata Ramudu
|
0212012WL012242
|
Venkata Ramudu
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966774
|
|
Mr Thalari Venkataramudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Pamidi
|
AP-12-012-012-012/010205
(EDDULAPALLE)
|
0212012000NRG25160420240151796
|
16/04/2024
|
Lakshmikanthamma
|
0212012WL012242
|
Lakshmikanthamma
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966810
|
|
LAKSHMI KANTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Pamidi
|
AP-12-012-012-012/010215
(EDDULAPALLE)
|
0212012000NRG25160420240151935
|
16/04/2024
|
Narayana
|
0212012WL012243
|
Narayana
|
00019
|
APGB0001067
|
730
|
730
|
Processed
|
29/04/2024
|
|
3377966782
|
|
Mr Chakli Narayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Pamidi
|
AP-12-012-012-012/010216
(EDDULAPALLE)
|
0212012000NRG25160420240151936
|
16/04/2024
|
Mallesu
|
0212012WL012243
|
Mallesu
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966870
|
|
MR CHAKALI MALLESU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pamidi
|
AP-12-012-012-012/010218
(EDDULAPALLE)
|
0212012000NRG25160420240151798
|
16/04/2024
|
Rama Devi
|
0212012WL012242
|
Rama Devi
|
00019
|
APGB0001067
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3377966817
|
|
RAMESWARAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Pamidi
|
AP-12-012-012-012/010218
(EDDULAPALLE)
|
0212012000NRG25160420240151797
|
16/04/2024
|
Sunkanna
|
0212012WL012242
|
Sunkanna
|
00019
|
APGB0001067
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3377966887
|
|
Mr M Sunkanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Pamidi
|
AP-12-012-012-012/010231
(EDDULAPALLE)
|
0212012000NRG25160420240151937
|
16/04/2024
|
Anjineyulu
|
0212012WL012243
|
Anjineyulu
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966898
|
|
Mr ATTE YERRA GORLA ANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Pamidi
|
AP-12-012-012-012/010231
(EDDULAPALLE)
|
0212012000NRG25160420240151940
|
16/04/2024
|
Erriswami
|
0212012WL012243
|
Erriswami
|
00019
|
APGB0001067
|
730
|
730
|
Processed
|
29/04/2024
|
|
3377966899
|
|
Mr YERRISWAMY A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Pamidi
|
AP-12-012-012-012/010231
(EDDULAPALLE)
|
0212012000NRG25160420240151938
|
16/04/2024
|
Ramanjinamma
|
0212012WL012243
|
Ramanjinamma
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966830
|
|
Ms Ramanjinamma Atte Yerra Gorla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Pamidi
|
AP-12-012-012-012/010231
(EDDULAPALLE)
|
0212012000NRG25160420240151939
|
16/04/2024
|
Suresh
|
0212012WL012243
|
Suresh
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966900
|
|
Mr SURESH A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Pamidi
|
AP-12-012-012-012/010233
(EDDULAPALLE)
|
0212012000NRG25160420240151941
|
16/04/2024
|
Narayana Reddy
|
0212012WL012243
|
Narayana Reddy
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966760
|
|
Mr Neelam Narayana Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Pamidi
|
AP-12-012-012-012/010233
(EDDULAPALLE)
|
0212012000NRG25160420240151942
|
16/04/2024
|
Padmavathi
|
0212012WL012243
|
Padmavathi
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966858
|
|
Mrs PADMAVATHI NEELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Pamidi
|
AP-12-012-012-012/010238
(EDDULAPALLE)
|
0212012000NRG25160420240151799
|
16/04/2024
|
Chowdappa
|
0212012WL012242
|
Chowdappa
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966779
|
|
Mr Pulla Choudappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Pamidi
|
AP-12-012-012-012/010238
(EDDULAPALLE)
|
0212012000NRG25160420240151800
|
16/04/2024
|
Nagalaxmi
|
0212012WL012242
|
Nagalaxmi
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966780
|
|
Ms Pulla Naga Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Pamidi
|
AP-12-012-012-012/010241
(EDDULAPALLE)
|
0212012000NRG25160420240151801
|
16/04/2024
|
Ratnamma
|
0212012WL012242
|
Ratnamma
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966771
|
|
RATHNAMMA MONDOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Pamidi
|
AP-12-012-012-012/010251
(EDDULAPALLE)
|
0212012000NRG25160420240151945
|
16/04/2024
|
Narasimhulu
|
0212012WL012243
|
Narasimhulu
|
00019
|
APGB0001067
|
730
|
730
|
Processed
|
29/04/2024
|
|
3377966882
|
|
MR NIMMAGANTI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pamidi
|
AP-12-012-012-012/010251
(EDDULAPALLE)
|
0212012000NRG25160420240151946
|
16/04/2024
|
Obulamma
|
0212012WL012243
|
Obulamma
|
00019
|
APGB0001067
|
243
|
243
|
Processed
|
29/04/2024
|
|
3377966811
|
|
OBULAMMA N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Pamidi
|
AP-12-012-012-012/010255
(EDDULAPALLE)
|
0212012000NRG25160420240151804
|
16/04/2024
|
Obulesu
|
0212012WL012242
|
Obulesu
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966908
|
|
Mr OBILESU NIMMAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Pamidi
|
AP-12-012-012-012/010261
(EDDULAPALLE)
|
0212012000NRG25160420240151806
|
16/04/2024
|
Anand
|
0212012WL012242
|
Anand
|
00019
|
APGB0001067
|
662
|
662
|
Processed
|
29/04/2024
|
|
3377966802
|
|
ANAND M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Pamidi
|
AP-12-012-012-012/010261
(EDDULAPALLE)
|
0212012000NRG25160420240151805
|
16/04/2024
|
Anjinamma
|
0212012WL012242
|
Anjinamma
|
00019
|
APGB0001067
|
662
|
662
|
Processed
|
29/04/2024
|
|
3377966805
|
|
Mrs ANJINAMMA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Pamidi
|
AP-12-012-012-012/010262
(EDDULAPALLE)
|
0212012000NRG25160420240152807
|
16/04/2024
|
Jayaramudu
|
0212012WL012266
|
Jayaramudu
|
00019
|
APGB0001067
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377966773
|
|
Mr JAYARAMUDU SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Pamidi
|
AP-12-012-012-012/010262
(EDDULAPALLE)
|
0212012000NRG25160420240152808
|
16/04/2024
|
Ramadevi
|
0212012WL012266
|
Ramadevi
|
00019
|
APGB0001067
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377966825
|
|
RAMADEVI Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Pamidi
|
AP-12-012-012-012/010275
(EDDULAPALLE)
|
0212012000NRG25160420240151948
|
16/04/2024
|
Laxmidevi
|
0212012WL012243
|
Laxmidevi
|
00019
|
APGB0001067
|
730
|
730
|
Processed
|
29/04/2024
|
|
3377966878
|
|
Mrs MALLIPALLI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Pamidi
|
AP-12-012-012-012/010275
(EDDULAPALLE)
|
0212012000NRG25160420240151947
|
16/04/2024
|
Subba Reddy
|
0212012WL012243
|
Subba Reddy
|
00019
|
APGB0001067
|
730
|
730
|
Processed
|
29/04/2024
|
|
3377966768
|
|
Mr Mallipalli Subba Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Pamidi
|
AP-12-012-012-012/010276
(EDDULAPALLE)
|
0212012000NRG25160420240151949
|
16/04/2024
|
Savithri
|
0212012WL012243
|
Savithri
|
00019
|
APGB0001067
|
730
|
730
|
Processed
|
29/04/2024
|
|
3377966907
|
|
Mrs M VIJAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Pamidi
|
AP-12-012-012-012/010280
(EDDULAPALLE)
|
0212012000NRG25160420240151951
|
16/04/2024
|
Bulaxmi
|
0212012WL012243
|
Bulaxmi
|
00019
|
APGB0001067
|
487
|
487
|
Processed
|
29/04/2024
|
|
3377966856
|
|
Mrs BHULAKSHMI K A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Pamidi
|
AP-12-012-012-012/010284
(EDDULAPALLE)
|
0212012000NRG25160420240151952
|
16/04/2024
|
Chowdamma
|
0212012WL012243
|
Chowdamma
|
00019
|
APGB0001067
|
487
|
487
|
Processed
|
29/04/2024
|
|
3377966786
|
|
MRS ATTE CHOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pamidi
|
AP-12-012-012-012/010284
(EDDULAPALLE)
|
0212012000NRG25160420240151953
|
16/04/2024
|
VASANTH KUMAR
|
0212012WL012243
|
VASANTH KUMAR
|
00019
|
APGB0001067
|
487
|
487
|
Processed
|
29/04/2024
|
|
3377966906
|
|
A VASANTH KUMAR
|
BANK OF INDIA(508505)
|
|
74
|
Pamidi
|
AP-12-012-012-012/010336
(EDDULAPALLE)
|
0212012000NRG25160420240151807
|
16/04/2024
|
Nagendra
|
0212012WL012242
|
Nagendra
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966872
|
|
Mr Bogani Nagendra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Pamidi
|
AP-12-012-012-012/010336
(EDDULAPALLE)
|
0212012000NRG25160420240151808
|
16/04/2024
|
Sri Vani
|
0212012WL012242
|
Sri Vani
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966911
|
|
Ms B Sravani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Pamidi
|
AP-12-012-012-012/010340
(EDDULAPALLE)
|
0212012000NRG25160420240151809
|
16/04/2024
|
Nageswaramma
|
0212012WL012242
|
Nageswaramma
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966803
|
|
Ms M Nageshwaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Pamidi
|
AP-12-012-012-012/010341
(EDDULAPALLE)
|
0212012000NRG25160420240151812
|
16/04/2024
|
Kesava
|
0212012WL012242
|
Kesava
|
00019
|
APGB0001067
|
441
|
441
|
Processed
|
29/04/2024
|
|
3377966818
|
|
Mr Madda Keshava
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Pamidi
|
AP-12-012-012-012/010341
(EDDULAPALLE)
|
0212012000NRG25160420240151811
|
16/04/2024
|
Nageswaramma
|
0212012WL012242
|
Nageswaramma
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966821
|
|
Ms Madda Nageswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Pamidi
|
AP-12-012-012-012/010351
(EDDULAPALLE)
|
0212012000NRG25160420240152811
|
16/04/2024
|
Vinod
|
0212012WL012266
|
Vinod
|
00019
|
APGB0001067
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377966839
|
|
Mr M VINOD KUMARREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Pamidi
|
AP-12-012-012-012/010389
(EDDULAPALLE)
|
0212012000NRG25160420240151814
|
16/04/2024
|
Anjali
|
0212012WL012242
|
Anjali
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966857
|
|
Ms B Anjali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Pamidi
|
AP-12-012-012-012/010389
(EDDULAPALLE)
|
0212012000NRG25160420240151813
|
16/04/2024
|
Jayamma
|
0212012WL012242
|
Jayamma
|
00019
|
APGB0001067
|
221
|
221
|
Processed
|
29/04/2024
|
|
3377966759
|
|
Mrs GADDAM JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Pamidi
|
AP-12-012-012-012/010406
(EDDULAPALLE)
|
0212012000NRG25160420240151815
|
16/04/2024
|
Lakshminarayana
|
0212012WL012242
|
Lakshminarayana
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966765
|
|
Mr Gaddam Lakshmi Narayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Pamidi
|
AP-12-012-012-012/010406
(EDDULAPALLE)
|
0212012000NRG25160420240151816
|
16/04/2024
|
Sasikala
|
0212012WL012242
|
Sasikala
|
00019
|
APGB0001067
|
662
|
662
|
Processed
|
29/04/2024
|
|
3377966801
|
|
Ms G Shashikala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Pamidi
|
AP-12-012-012-012/010410
(EDDULAPALLE)
|
0212012000NRG25160420240151818
|
16/04/2024
|
S Narayanamma
|
0212012WL012242
|
S Narayanamma
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966837
|
|
NARAYANAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Pamidi
|
AP-12-012-012-012/010410
(EDDULAPALLE)
|
0212012000NRG25160420240151817
|
16/04/2024
|
Sugunatha Reddy
|
0212012WL012242
|
Sugunatha Reddy
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966767
|
|
Mr Shyama Gari Sugunath Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Pamidi
|
AP-12-012-012-012/010420
(EDDULAPALLE)
|
0212012000NRG25160420240151819
|
16/04/2024
|
Lakshmidevi
|
0212012WL012242
|
Lakshmidevi
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966901
|
|
RAMALAKSHMI C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Pamidi
|
AP-12-012-012-012/010420
(EDDULAPALLE)
|
0212012000NRG25160420240151820
|
16/04/2024
|
Venkatarami Reddy
|
0212012WL012242
|
Venkatarami Reddy
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966777
|
|
MR VENKATA RAMI REDDY CHUKKULURU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pamidi
|
AP-12-012-012-012/010423
(EDDULAPALLE)
|
0212012000NRG25160420240151821
|
16/04/2024
|
Sudhamani
|
0212012WL012242
|
Sudhamani
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966756
|
|
Mrs N SUDHAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Pamidi
|
AP-12-012-012-012/010428
(EDDULAPALLE)
|
0212012000NRG25160420240151823
|
16/04/2024
|
Prameelamma
|
0212012WL012242
|
Prameelamma
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966826
|
|
PRAMEELAQMMA N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Pamidi
|
AP-12-012-012-012/010428
(EDDULAPALLE)
|
0212012000NRG25160420240151822
|
16/04/2024
|
Sri Rami Reddy
|
0212012WL012242
|
Sri Rami Reddy
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966742
|
|
Mr Neelam Sree Rami Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Pamidi
|
AP-12-012-012-012/010432
(EDDULAPALLE)
|
0212012000NRG25160420240151826
|
16/04/2024
|
Degapati Reddy
|
0212012WL012242
|
Degapati Reddy
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966755
|
|
Mr K Degapati Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Pamidi
|
AP-12-012-012-012/010432
(EDDULAPALLE)
|
0212012000NRG25160420240151827
|
16/04/2024
|
K Thulisamma
|
0212012WL012242
|
K Thulisamma
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966909
|
|
MRS K THULISAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pamidi
|
AP-12-012-012-012/010501
(EDDULAPALLE)
|
0212012000NRG25160420240151831
|
16/04/2024
|
PRAMEELAMMA
|
0212012WL012242
|
PRAMEELAMMA
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966840
|
|
Mrs PRAMEELA PALAGERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Pamidi
|
AP-12-012-012-012/010501
(EDDULAPALLE)
|
0212012000NRG25160420240151829
|
16/04/2024
|
Vamsi Krishna
|
0212012WL012242
|
Vamsi Krishna
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966783
|
|
Mr VAMSIKRISHNA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Pamidi
|
AP-12-012-012-012/010507
(EDDULAPALLE)
|
0212012000NRG25160420240151954
|
16/04/2024
|
Basava Raju
|
0212012WL012243
|
Basava Raju
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966842
|
|
Mr BASAVARAJU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Pamidi
|
AP-12-012-012-012/010507
(EDDULAPALLE)
|
0212012000NRG25160420240151955
|
16/04/2024
|
LAKSHMI DEVI
|
0212012WL012243
|
LAKSHMI DEVI
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966784
|
|
LAKSHMIDEVI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Pamidi
|
AP-12-012-012-012/010509
(EDDULAPALLE)
|
0212012000NRG25160420240151956
|
16/04/2024
|
Gopal Reddy
|
0212012WL012243
|
Gopal Reddy
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966757
|
|
MR KONDURU GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pamidi
|
AP-12-012-012-012/010509
(EDDULAPALLE)
|
0212012000NRG25160420240151957
|
16/04/2024
|
Shashikala
|
0212012WL012243
|
Shashikala
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966852
|
|
Mrs K Sasikala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Pamidi
|
AP-12-012-012-012/010512
(EDDULAPALLE)
|
0212012000NRG25160420240151958
|
16/04/2024
|
Suseelamma
|
0212012WL012243
|
Suseelamma
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966758
|
|
Mrs N Susilamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Pamidi
|
AP-12-012-012-012/010513
(EDDULAPALLE)
|
0212012000NRG25160420240151960
|
16/04/2024
|
Saraswathi
|
0212012WL012243
|
Saraswathi
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966795
|
|
Ms NEELAM SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Pamidi
|
AP-12-012-012-012/010516
(EDDULAPALLE)
|
0212012000NRG25160420240151962
|
16/04/2024
|
Rama Devi
|
0212012WL012243
|
Rama Devi
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966849
|
|
Mrs N Ramadevi
|
INDIAN BANK(607105)
|
|
102
|
Pamidi
|
AP-12-012-012-012/010523
(EDDULAPALLE)
|
0212012000NRG25160420240151964
|
16/04/2024
|
Pullamma
|
0212012WL012243
|
Pullamma
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966846
|
|
Ms Kuraba Pullamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Pamidi
|
AP-12-012-012-012/010527
(EDDULAPALLE)
|
0212012000NRG25160420240151966
|
16/04/2024
|
Narendra Reddy
|
0212012WL012243
|
Narendra Reddy
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966788
|
|
Mr KALAPURAM NARENDRA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Pamidi
|
AP-12-012-012-012/010527
(EDDULAPALLE)
|
0212012000NRG25160420240151965
|
16/04/2024
|
Suvarna
|
0212012WL012243
|
Suvarna
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966789
|
|
Ms Suvarnamma K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Pamidi
|
AP-12-012-012-012/010528
(EDDULAPALLE)
|
0212012000NRG25160420240151967
|
16/04/2024
|
Ademma
|
0212012WL012243
|
Ademma
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966855
|
|
MRS DASARI ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pamidi
|
AP-12-012-012-012/010528
(EDDULAPALLE)
|
0212012000NRG25160420240151968
|
16/04/2024
|
Surendra
|
0212012WL012243
|
Surendra
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966859
|
|
Mr DASARI SURENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Pamidi
|
AP-12-012-012-012/010543
(EDDULAPALLE)
|
0212012000NRG25160420240151970
|
16/04/2024
|
Nagendramma
|
0212012WL012243
|
Nagendramma
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966804
|
|
NAGENDRAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Pamidi
|
AP-12-012-012-012/010543
(EDDULAPALLE)
|
0212012000NRG25160420240151969
|
16/04/2024
|
Ramachanadra Reddy
|
0212012WL012243
|
Ramachanadra Reddy
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966752
|
|
KALAPURAM RAMACHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pamidi
|
AP-12-012-012-012/010561
(EDDULAPALLE)
|
0212012000NRG25160420240151833
|
16/04/2024
|
Kanthamma
|
0212012WL012242
|
Kanthamma
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966814
|
|
KANTHAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Pamidi
|
AP-12-012-012-012/010561
(EDDULAPALLE)
|
0212012000NRG25160420240151832
|
16/04/2024
|
Sankar
|
0212012WL012242
|
Sankar
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966867
|
|
Mr SANKARA MINUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Pamidi
|
AP-12-012-012-012/010564
(EDDULAPALLE)
|
0212012000NRG25160420240151972
|
16/04/2024
|
Pushpakka
|
0212012WL012243
|
Pushpakka
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966877
|
|
Ms Kotha Kota Mangala Puspavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Pamidi
|
AP-12-012-012-012/010566
(EDDULAPALLE)
|
0212012000NRG25160420240151974
|
16/04/2024
|
Rudramma
|
0212012WL012243
|
Rudramma
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966863
|
|
Mrs RUDRAXI MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Pamidi
|
AP-12-012-012-012/010566
(EDDULAPALLE)
|
0212012000NRG25160420240151973
|
16/04/2024
|
Venkatapathi
|
0212012WL012243
|
Venkatapathi
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966905
|
|
Mrs VENKATARAMUDU MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Pamidi
|
AP-12-012-012-012/010567
(EDDULAPALLE)
|
0212012000NRG25160420240151834
|
16/04/2024
|
Sivakrishna
|
0212012WL012242
|
Sivakrishna
|
00019
|
APGB0001067
|
662
|
662
|
Processed
|
29/04/2024
|
|
3377966885
|
|
Mr SivaKrishna Pedasani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Pamidi
|
AP-12-012-012-012/010567
(EDDULAPALLE)
|
0212012000NRG25160420240151835
|
16/04/2024
|
Sunithamma
|
0212012WL012242
|
Sunithamma
|
00019
|
APGB0001067
|
662
|
662
|
Processed
|
29/04/2024
|
|
3377966884
|
|
Ms Pedasani Sunitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Pamidi
|
AP-12-012-012-012/010585
(EDDULAPALLE)
|
0212012000NRG25160420240151975
|
16/04/2024
|
Narasimhulu
|
0212012WL012243
|
Narasimhulu
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966869
|
|
Mr NARASIMHULU GURRAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Pamidi
|
AP-12-012-012-012/010585
(EDDULAPALLE)
|
0212012000NRG25160420240151976
|
16/04/2024
|
Sumitra
|
0212012WL012243
|
Sumitra
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966904
|
|
MRS GURRAPPA GARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pamidi
|
AP-12-012-012-012/010595
(EDDULAPALLE)
|
0212012000NRG25160420240151977
|
16/04/2024
|
Kesavareddy
|
0212012WL012243
|
Kesavareddy
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966766
|
|
P KESAVA REDDY
|
UCO BANK(607066)
|
|
119
|
Pamidi
|
AP-12-012-012-012/010595
(EDDULAPALLE)
|
0212012000NRG25160420240151978
|
16/04/2024
|
Syamalamma
|
0212012WL012243
|
Syamalamma
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966876
|
|
Mrs SYAMALAMMA PUAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Pamidi
|
AP-12-012-012-012/010607
(EDDULAPALLE)
|
0212012000NRG25160420240151836
|
16/04/2024
|
Nagalakshmi
|
0212012WL012242
|
Nagalakshmi
|
00019
|
APGB0001067
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966917
|
|
Ms MANKINEE NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Pamidi
|
AP-12-012-012-012/010633
(EDDULAPALLE)
|
0212012000NRG25160420240151980
|
16/04/2024
|
M Narayanamma
|
0212012WL012243
|
M Narayanamma
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966838
|
|
M NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pamidi
|
AP-12-012-012-012/010633
(EDDULAPALLE)
|
0212012000NRG25160420240151979
|
16/04/2024
|
Narayana Reddy
|
0212012WL012243
|
Narayana Reddy
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966754
|
|
MALLIREDDY NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pamidi
|
AP-12-012-012-012/010644
(EDDULAPALLE)
|
0212012000NRG25160420240151837
|
16/04/2024
|
Sudhakar
|
0212012WL012242
|
Sudhakar
|
00019
|
APGB0001067
|
662
|
662
|
Processed
|
29/04/2024
|
|
3377966796
|
|
Mr Sudhakar P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Pamidi
|
AP-12-012-012-012/010664
(EDDULAPALLE)
|
0212012000NRG25160420240151840
|
16/04/2024
|
Satyanarayana
|
0212012WL012242
|
Satyanarayana
|
00019
|
APGB0001067
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3377966776
|
|
Mr SATYANARAYANA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Pamidi
|
AP-12-012-012-012/010664
(EDDULAPALLE)
|
0212012000NRG25160420240151842
|
16/04/2024
|
Suvarna
|
0212012WL012242
|
Suvarna
|
00019
|
APGB0001067
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3377966813
|
|
Ms D Suvarna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Pamidi
|
AP-12-012-012-012/010707
(EDDULAPALLE)
|
0212012000NRG25160420240151982
|
16/04/2024
|
Anitha
|
0212012WL012243
|
Anitha
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966894
|
|
Ms ANITHA MINUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Pamidi
|
AP-12-012-012-012/010707
(EDDULAPALLE)
|
0212012000NRG25160420240151981
|
16/04/2024
|
Nagarjuna
|
0212012WL012243
|
Nagarjuna
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966893
|
|
Mr NAGARJUNA MINUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Pamidi
|
AP-12-012-012-012/010709
(EDDULAPALLE)
|
0212012000NRG25160420240152812
|
16/04/2024
|
Vannur Bee
|
0212012WL012266
|
Vannur Bee
|
00019
|
APGB0001067
|
251
|
251
|
Processed
|
29/04/2024
|
|
3377966835
|
|
VANNURBEE D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Pamidi
|
AP-12-012-012-012/010719
(EDDULAPALLE)
|
0212012000NRG25160420240151984
|
16/04/2024
|
Adilakshmi
|
0212012WL012243
|
Adilakshmi
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966822
|
|
Mrs ADILAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Pamidi
|
AP-12-012-012-012/010719
(EDDULAPALLE)
|
0212012000NRG25160420240151983
|
16/04/2024
|
Venkatesh
|
0212012WL012243
|
Venkatesh
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966772
|
|
Mr Kalla Venkateshu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Pamidi
|
AP-12-012-012-012/010724
(EDDULAPALLE)
|
0212012000NRG25160420240152813
|
16/04/2024
|
Sree Devi
|
0212012WL012266
|
Sree Devi
|
00019
|
APGB0001067
|
503
|
503
|
Processed
|
29/04/2024
|
|
3377966866
|
|
Mrs SREE DEVI S
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
132
|
Pamidi
|
AP-12-012-012-012/010727
(EDDULAPALLE)
|
0212012000NRG25160420240152814
|
16/04/2024
|
Savitri
|
0212012WL012266
|
Savitri
|
00019
|
APGB0001067
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377966871
|
|
Ms M Saraswathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Pamidi
|
AP-12-012-012-012/010729
(EDDULAPALLE)
|
0212012000NRG25160420240151844
|
16/04/2024
|
Anjali
|
0212012WL012242
|
Anjali
|
00019
|
APGB0001067
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3377966890
|
|
Mr M Anjali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Pamidi
|
AP-12-012-012-012/010729
(EDDULAPALLE)
|
0212012000NRG25160420240151843
|
16/04/2024
|
Hanumanthu
|
0212012WL012242
|
Hanumanthu
|
00019
|
APGB0001067
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3377966891
|
|
Mr HANUMANTHU MEENAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Pamidi
|
AP-12-012-012-012/010730
(EDDULAPALLE)
|
0212012000NRG25160420240151986
|
16/04/2024
|
Durga Prasad
|
0212012WL012243
|
Durga Prasad
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966748
|
|
MR G DURGA PRASAD REDDY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pamidi
|
AP-12-012-012-012/010750
(EDDULAPALLE)
|
0212012000NRG25160420240152815
|
16/04/2024
|
Lakshmi
|
0212012WL012266
|
Lakshmi
|
00019
|
APGB0001067
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377966860
|
|
Ms Gudditi Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Pamidi
|
AP-12-012-012-012/010757
(EDDULAPALLE)
|
0212012000NRG25160420240151988
|
16/04/2024
|
navamohan reddy
|
0212012WL012243
|
navamohan reddy
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966865
|
|
Mr NAVAMOHAN REDDY G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Pamidi
|
AP-12-012-012-012/010757
(EDDULAPALLE)
|
0212012000NRG25160420240151987
|
16/04/2024
|
Satyanarayana Reddy
|
0212012WL012243
|
Satyanarayana Reddy
|
00019
|
APGB0001067
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966763
|
|
Mr GOSULA SATHYANARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Pamidi
|
AP-12-012-012-012/010796
(EDDULAPALLE)
|
0212012000NRG25160420240152816
|
16/04/2024
|
Raju
|
0212012WL012266
|
Raju
|
00019
|
APGB0001067
|
503
|
503
|
Processed
|
29/04/2024
|
|
3377966847
|
|
Mr RAJU SIDDAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Pamidi
|
AP-12-012-012-012/010797
(EDDULAPALLE)
|
0212012000NRG25160420240152818
|
16/04/2024
|
Pennakka
|
0212012WL012266
|
Pennakka
|
00019
|
APGB0001067
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377966843
|
|
MRS MINUGA PENNAKKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pamidi
|
AP-12-012-012-012/010798
(EDDULAPALLE)
|
0212012000NRG25160420240152820
|
16/04/2024
|
Durgamma
|
0212012WL012266
|
Durgamma
|
00019
|
APGB0001067
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377966889
|
|
Ms DURGMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Pamidi
|
AP-12-012-012-012/010874
(EDDULAPALLE)
|
0212012000NRG25160420240151846
|
16/04/2024
|
Raju
|
0212012WL012242
|
Raju
|
00019
|
APGB0001067
|
441
|
441
|
Processed
|
29/04/2024
|
|
3377966888
|
|
MR K RAJU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pamidi
|
AP-12-012-012-012/010935
(EDDULAPALLE)
|
0212012000NRG25160420240152822
|
16/04/2024
|
NARAYANASWAMY
|
0212012WL012266
|
NARAYANASWAMY
|
00019
|
APGB0001067
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377966886
|
|
Mr NARAYAN SWAMY K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Pamidi
|
AP-12-012-012-012/10947
(EDDULAPALLE)
|
0212012000NRG25160420240151848
|
16/04/2024
|
Boya mandla kumari
|
0212012WL012242
|
Boya mandla kumari
|
00019
|
APGB0001067
|
221
|
221
|
Processed
|
29/04/2024
|
|
3377966912
|
|
Mrs BOYA MANDLA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Pamidi
|
AP-12-012-012-012/10953
(EDDULAPALLE)
|
0212012000NRG25160420240151851
|
16/04/2024
|
Boya Sujatha
|
0212012WL012242
|
Boya Sujatha
|
00019
|
APGB0001067
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3377966914
|
|
MS B SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pamidi
|
AP-12-012-012-012/10953
(EDDULAPALLE)
|
0212012000NRG25160420240151849
|
16/04/2024
|
M RAMANJANEYULU
|
0212012WL012242
|
M RAMANJANEYULU
|
00019
|
APGB0001067
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3377966913
|
|
Mr M RAMNJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123568
|
123568
|
|
|
|
|
|
|
|
|
147
|
Pamidi
|
AP-12-012-012-012/010027
(EDDULAPALLE)
|
0212012000NRG25160420240152792
|
16/04/2024
|
Hari
|
0212012WL012266
|
Hari
|
00415
|
SBIN0013164
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377966799
|
|
Mr HARINATH MADURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Pamidi
|
AP-12-012-012-012/010037
(EDDULAPALLE)
|
0212012000NRG25160420240152795
|
16/04/2024
|
Paremeswar Reddy
|
0212012WL012266
|
Paremeswar Reddy
|
00415
|
SBIN0013164
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377966800
|
|
MR NEELAM PARAMESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pamidi
|
AP-12-012-012-012/010039
(EDDULAPALLE)
|
0212012000NRG25160420240152798
|
16/04/2024
|
mahabbi
|
0212012WL012266
|
mahabbi
|
00415
|
SBIN0013164
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377966829
|
|
MRS MABBI N
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pamidi
|
AP-12-012-012-012/010039
(EDDULAPALLE)
|
0212012000NRG25160420240152797
|
16/04/2024
|
Masthanayya
|
0212012WL012266
|
Masthanayya
|
00415
|
SBIN0013164
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3377966753
|
|
Mr MASTHANAIAH NITTURU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
151
|
Pamidi
|
AP-12-012-012-012/010071
(EDDULAPALLE)
|
0212012000NRG25160420240151761
|
16/04/2024
|
Pakruddin
|
0212012WL012242
|
Pakruddin
|
00415
|
SBIN0013164
|
221
|
221
|
Processed
|
29/04/2024
|
|
3377966816
|
|
MR DUDEKULA FAKRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pamidi
|
AP-12-012-012-012/010092
(EDDULAPALLE)
|
0212012000NRG25160420240152800
|
16/04/2024
|
Mallikarjuna
|
0212012WL012266
|
Mallikarjuna
|
00415
|
SBIN0013164
|
251
|
251
|
Processed
|
29/04/2024
|
|
3377966831
|
|
MR Y MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pamidi
|
AP-12-012-012-012/010140
(EDDULAPALLE)
|
0212012000NRG25160420240151774
|
16/04/2024
|
Balam Gopal
|
0212012WL012242
|
Balam Gopal
|
00415
|
SBIN0013164
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966741
|
|
BALAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pamidi
|
AP-12-012-012-012/010151
(EDDULAPALLE)
|
0212012000NRG25160420240151781
|
16/04/2024
|
Saraswathi
|
0212012WL012242
|
Saraswathi
|
00415
|
SBIN0013164
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966827
|
|
Ms S Saraswathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Pamidi
|
AP-12-012-012-012/010182
(EDDULAPALLE)
|
0212012000NRG25160420240151785
|
16/04/2024
|
Sivaprasad
|
0212012WL012242
|
Sivaprasad
|
00415
|
SBIN0013164
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966902
|
|
MR KODAMALA SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pamidi
|
AP-12-012-012-012/010202
(EDDULAPALLE)
|
0212012000NRG25160420240151791
|
16/04/2024
|
Venkateshu
|
0212012WL012242
|
Venkateshu
|
00415
|
SBIN0013164
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966790
|
|
Mr KURUBA RAMESHWARAM VENKATESHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Pamidi
|
AP-12-012-012-012/010203
(EDDULAPALLE)
|
0212012000NRG25160420240152804
|
16/04/2024
|
Salamma
|
0212012WL012266
|
Salamma
|
00415
|
SBIN0013164
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377966807
|
|
MRS KODAMALA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pamidi
|
AP-12-012-012-012/010243
(EDDULAPALLE)
|
0212012000NRG25160420240151803
|
16/04/2024
|
Laxmidevi
|
0212012WL012242
|
Laxmidevi
|
00415
|
SBIN0013164
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966809
|
|
Ms N K Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Pamidi
|
AP-12-012-012-012/010243
(EDDULAPALLE)
|
0212012000NRG25160420240151802
|
16/04/2024
|
Sanjivareedy
|
0212012WL012242
|
Sanjivareedy
|
00415
|
SBIN0013164
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966806
|
|
Mr SANJEEVA REDDY NEELAM KURUVA GERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Pamidi
|
AP-12-012-012-012/010280
(EDDULAPALLE)
|
0212012000NRG25160420240151950
|
16/04/2024
|
Obulesu
|
0212012WL012243
|
Obulesu
|
00415
|
SBIN0013164
|
487
|
487
|
Processed
|
29/04/2024
|
|
3377966791
|
|
MR KURABAATTE OBEELESU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pamidi
|
AP-12-012-012-012/010340
(EDDULAPALLE)
|
0212012000NRG25160420240151810
|
16/04/2024
|
Chandra Sekhar
|
0212012WL012242
|
Chandra Sekhar
|
00415
|
SBIN0013164
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966819
|
|
MR MADDA CHANDRASHIKARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pamidi
|
AP-12-012-012-012/010431
(EDDULAPALLE)
|
0212012000NRG25160420240151825
|
16/04/2024
|
Jayalakshmi
|
0212012WL012242
|
Jayalakshmi
|
00415
|
SBIN0013164
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966834
|
|
MRS PULIKANTI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pamidi
|
AP-12-012-012-012/010431
(EDDULAPALLE)
|
0212012000NRG25160420240151824
|
16/04/2024
|
Sitarami Reddy
|
0212012WL012242
|
Sitarami Reddy
|
00415
|
SBIN0013164
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966833
|
|
MR PULIKANTI SEETARAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pamidi
|
AP-12-012-012-012/010513
(EDDULAPALLE)
|
0212012000NRG25160420240151961
|
16/04/2024
|
Hanumantha Reddy
|
0212012WL012243
|
Hanumantha Reddy
|
00415
|
SBIN0013164
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966798
|
|
NEELAM HANUMANTH REDDY
|
UCO BANK(607066)
|
|
165
|
Pamidi
|
AP-12-012-012-012/010758
(EDDULAPALLE)
|
0212012000NRG25160420240151989
|
16/04/2024
|
Yugandhar
|
0212012WL012243
|
Yugandhar
|
00415
|
SBIN0013164
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966815
|
|
Mr YUGANDHAR PARISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Pamidi
|
AP-12-012-012-012/010796
(EDDULAPALLE)
|
0212012000NRG25160420240152817
|
16/04/2024
|
Lakshmidevi
|
0212012WL012266
|
Lakshmidevi
|
00415
|
SBIN0013164
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377966820
|
|
MS SIDDAPU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pamidi
|
AP-12-012-012-012/010798
(EDDULAPALLE)
|
0212012000NRG25160420240152819
|
16/04/2024
|
Venkateshu
|
0212012WL012266
|
Venkateshu
|
00415
|
SBIN0013164
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377966823
|
|
Mr VENKATESH G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Pamidi
|
AP-12-012-012-012/010810
(EDDULAPALLE)
|
0212012000NRG25160420240152821
|
16/04/2024
|
Nagabhushanam
|
0212012WL012266
|
Nagabhushanam
|
00415
|
SBIN0013164
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377966797
|
|
MR CHINTA NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pamidi
|
AP-12-012-012-012/010874
(EDDULAPALLE)
|
0212012000NRG25160420240151845
|
16/04/2024
|
Chandrakala
|
0212012WL012242
|
Chandrakala
|
00415
|
SBIN0013164
|
441
|
441
|
Processed
|
29/04/2024
|
|
3377966808
|
|
Mrs K Chandrakala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Pamidi
|
AP-12-012-012-012/010935
(EDDULAPALLE)
|
0212012000NRG25160420240152823
|
16/04/2024
|
LAKSHMI
|
0212012WL012266
|
LAKSHMI
|
00415
|
SBIN0013164
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377966836
|
|
MRS CHAKALI LAKSHMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19074
|
19074
|
|
|
|
|
|
|
|
|
171
|
Pamidi
|
AP-12-012-012-012/010092
(EDDULAPALLE)
|
0212012000NRG25160420240152801
|
16/04/2024
|
Eswaramma
|
0212012WL012266
|
Eswaramma
|
00468
|
UBIN0804223
|
251
|
251
|
Processed
|
29/04/2024
|
|
3377966736
|
|
ESWARAMMA W O MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pamidi
|
AP-12-012-012-012/010138
(EDDULAPALLE)
|
0212012000NRG25160420240151773
|
16/04/2024
|
Kadiremma
|
0212012WL012242
|
Kadiremma
|
00468
|
UBIN0804223
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966746
|
|
KURABA KADERAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pamidi
|
AP-12-012-012-012/010205
(EDDULAPALLE)
|
0212012000NRG25160420240151795
|
16/04/2024
|
Dasari Peddanna
|
0212012WL012242
|
Dasari Peddanna
|
00468
|
UBIN0804223
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966750
|
|
KODAMALA PEDANNA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pamidi
|
AP-12-012-012-012/010211
(EDDULAPALLE)
|
0212012000NRG25160420240152806
|
16/04/2024
|
Sujatha
|
0212012WL012266
|
Sujatha
|
00468
|
UBIN0804223
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377966734
|
|
BOYA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Pamidi
|
AP-12-012-012-012/010249
(EDDULAPALLE)
|
0212012000NRG25160420240151943
|
16/04/2024
|
Lingamma
|
0212012WL012243
|
Lingamma
|
00468
|
UBIN0804223
|
243
|
243
|
Processed
|
29/04/2024
|
|
3377966745
|
|
MEENUGA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pamidi
|
AP-12-012-012-012/010249
(EDDULAPALLE)
|
0212012000NRG25160420240151944
|
16/04/2024
|
Suresh
|
0212012WL012243
|
Suresh
|
00468
|
UBIN0804223
|
243
|
243
|
Processed
|
29/04/2024
|
|
3377966744
|
|
MEENUGA SURESH
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pamidi
|
AP-12-012-012-012/010286
(EDDULAPALLE)
|
0212012000NRG25160420240152809
|
16/04/2024
|
Peddanna
|
0212012WL012266
|
Peddanna
|
00468
|
UBIN0804223
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377966743
|
|
KAPPALA PEDANNA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pamidi
|
AP-12-012-012-012/010351
(EDDULAPALLE)
|
0212012000NRG25160420240152810
|
16/04/2024
|
Obi Reddy
|
0212012WL012266
|
Obi Reddy
|
00468
|
UBIN0804223
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377966739
|
|
M OBI REDDY
|
UNION BANK OF INDIA(508500)
|
|
179
|
Pamidi
|
AP-12-012-012-012/010470
(EDDULAPALLE)
|
0212012000NRG25160420240151828
|
16/04/2024
|
Anasuyamma
|
0212012WL012242
|
Anasuyamma
|
00468
|
UBIN0804223
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377966735
|
|
Ms M Anusuyamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Pamidi
|
AP-12-012-012-012/010512
(EDDULAPALLE)
|
0212012000NRG25160420240151959
|
16/04/2024
|
Venkatarami Reddy
|
0212012WL012243
|
Venkatarami Reddy
|
00468
|
UBIN0804223
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966740
|
|
Mr VENKATA RAMI REDDY N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Pamidi
|
AP-12-012-012-012/010516
(EDDULAPALLE)
|
0212012000NRG25160420240151963
|
16/04/2024
|
Jayaprakash Reddy
|
0212012WL012243
|
Jayaprakash Reddy
|
00468
|
UBIN0804223
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966738
|
|
Mr JayaprakashReddy Neelam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Pamidi
|
AP-12-012-012-012/010564
(EDDULAPALLE)
|
0212012000NRG25160420240151971
|
16/04/2024
|
Nagamuni
|
0212012WL012243
|
Nagamuni
|
00468
|
UBIN0804223
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966749
|
|
Mr NAGAMUNI KOTHAKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Pamidi
|
AP-12-012-012-012/010644
(EDDULAPALLE)
|
0212012000NRG25160420240151838
|
16/04/2024
|
Varalakshmi
|
0212012WL012242
|
Varalakshmi
|
00468
|
UBIN0804223
|
221
|
221
|
Processed
|
29/04/2024
|
|
3377966747
|
|
P VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Pamidi
|
AP-12-012-012-012/010730
(EDDULAPALLE)
|
0212012000NRG25160420240151985
|
16/04/2024
|
Sarada
|
0212012WL012243
|
Sarada
|
00468
|
UBIN0804223
|
973
|
973
|
Processed
|
29/04/2024
|
|
3377966737
|
|
GAGGALA PALLI SARADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152400
|
152400
|
|
|
|
|
|
|
|