|
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
|
Bommanahal
|
AP-12-002-010-009/020620
(BANDUR)
|
0212002000NRG25150520241057299
|
15/05/2024
|
Lakshmi
|
0212002WL039562
|
Lakshmi
|
00019
|
APGB0001061
|
4352
|
4352
|
Processed
|
23/05/2024
|
|
4221873844
|
|
Mrs PALLI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Bommanahal
|
AP-12-002-010-009/020620
(BANDUR)
|
0212002000NRG25150520241057298
|
15/05/2024
|
Vannuruswamy
|
0212002WL039562
|
Vannuruswamy
|
00019
|
APGB0001061
|
4352
|
4352
|
Processed
|
23/05/2024
|
|
4221873817
|
|
Mr PALLI VANNURUSWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bommanahal
|
AP-12-002-010-009/20970
(BANDUR)
|
0212002000NRG25150520241058873
|
15/05/2024
|
Boya Sunkanna
|
0212002WL039588
|
Boya Sunkanna
|
00019
|
APGB0001061
|
2720
|
2720
|
Processed
|
23/05/2024
|
|
4221873842
|
|
Mr BOYA SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bommanahal
|
AP-12-002-010-009/20970
(BANDUR)
|
0212002000NRG25150520241058872
|
15/05/2024
|
Gowramma
|
0212002WL039588
|
Gowramma
|
00019
|
APGB0001061
|
2720
|
2720
|
Processed
|
22/05/2024
|
|
4221873803
|
|
GOWRAMMA BOYA
|
CANARA BANK(508532)
|
|
5
|
Bommanahal
|
AP-12-002-013-013/010012
(SINGANAHALLI)
|
0212002000NRG25140520240981887
|
15/05/2024
|
Nagamma
|
0212002WL038224
|
Nagamma
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873806
|
|
Mrs NAGAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bommanahal
|
AP-12-002-013-013/010012
(SINGANAHALLI)
|
0212002000NRG25140520240981886
|
15/05/2024
|
Naganna
|
0212002WL038224
|
Naganna
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873748
|
|
Mr NAGANNA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bommanahal
|
AP-12-002-013-013/010014
(SINGANAHALLI)
|
0212002000NRG25150520241023493
|
15/05/2024
|
Parvathi
|
0212002WL039006
|
Parvathi
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873763
|
|
Mrs PARVATHI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bommanahal
|
AP-12-002-013-013/010014
(SINGANAHALLI)
|
0212002000NRG25150520241023490
|
15/05/2024
|
Vannurswamy
|
0212002WL039006
|
Vannurswamy
|
00019
|
APGB0001061
|
216
|
216
|
Processed
|
22/05/2024
|
|
4221873789
|
|
Mr VANNURSWAMY KURUBA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
9
|
Bommanahal
|
AP-12-002-013-013/010017
(SINGANAHALLI)
|
0212002000NRG25140520240981889
|
15/05/2024
|
BOYA CHANDRIKA
|
0212002WL038224
|
BOYA CHANDRIKA
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873830
|
|
Mrs Boya Chandrika
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bommanahal
|
AP-12-002-013-013/010017
(SINGANAHALLI)
|
0212002000NRG25140520240981888
|
15/05/2024
|
Siva kumar
|
0212002WL038224
|
Siva kumar
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873815
|
|
Mr SHIVAKUMAR BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Bommanahal
|
AP-12-002-013-013/010018
(SINGANAHALLI)
|
0212002000NRG25140520240981891
|
15/05/2024
|
Kamakshi
|
0212002WL038224
|
Kamakshi
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873753
|
|
Mrs KAMAKSHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bommanahal
|
AP-12-002-013-013/010018
(SINGANAHALLI)
|
0212002000NRG25140520240981890
|
15/05/2024
|
Sangappa
|
0212002WL038224
|
Sangappa
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873790
|
|
Mr SANGAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bommanahal
|
AP-12-002-013-013/010024
(SINGANAHALLI)
|
0212002000NRG25140520240981893
|
15/05/2024
|
Maruthi
|
0212002WL038224
|
Maruthi
|
00019
|
APGB0001061
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221873836
|
|
MR MARUTHI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bommanahal
|
AP-12-002-013-013/010024
(SINGANAHALLI)
|
0212002000NRG25140520240981892
|
15/05/2024
|
Sunkamma
|
0212002WL038224
|
Sunkamma
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873796
|
|
Mrs B SUNKAMMA W O B MARENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bommanahal
|
AP-12-002-013-013/010026
(SINGANAHALLI)
|
0212002000NRG25140520240981894
|
15/05/2024
|
Tattayappagari Anjineyya
|
0212002WL038224
|
Tattayappagari Anjineyya
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873785
|
|
Mr ANJINEYA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bommanahal
|
AP-12-002-013-013/010026
(SINGANAHALLI)
|
0212002000NRG25140520240981895
|
15/05/2024
|
Yellamma
|
0212002WL038224
|
Yellamma
|
00019
|
APGB0001061
|
860
|
860
|
Processed
|
23/05/2024
|
|
4221873795
|
|
Mrs B YALLAMMA W O B ANJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Bommanahal
|
AP-12-002-013-013/010027
(SINGANAHALLI)
|
0212002000NRG25140520240981897
|
15/05/2024
|
KURUBA MARUTI
|
0212002WL038224
|
KURUBA MARUTI
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4221873840
|
|
MR MARUTHI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bommanahal
|
AP-12-002-013-013/010027
(SINGANAHALLI)
|
0212002000NRG25140520240981896
|
15/05/2024
|
Nagaraju
|
0212002WL038224
|
Nagaraju
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873828
|
|
Mrs NAGARAJU KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bommanahal
|
AP-12-002-013-013/010029
(SINGANAHALLI)
|
0212002000NRG25140520240981899
|
15/05/2024
|
Gangamma
|
0212002WL038224
|
Gangamma
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873758
|
|
Mr BOYA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Bommanahal
|
AP-12-002-013-013/010029
(SINGANAHALLI)
|
0212002000NRG25140520240981898
|
15/05/2024
|
Mukkanna
|
0212002WL038224
|
Mukkanna
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873765
|
|
Mr MUKKANNA MUSALAMMAGARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Bommanahal
|
AP-12-002-013-013/010032
(SINGANAHALLI)
|
0212002000NRG25150520241023498
|
15/05/2024
|
Kotla Lalithamma
|
0212002WL039006
|
Kotla Lalithamma
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873835
|
|
Mrs KOTLA LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Bommanahal
|
AP-12-002-013-013/010032
(SINGANAHALLI)
|
0212002000NRG25150520241023495
|
15/05/2024
|
Vannurswamy
|
0212002WL039006
|
Vannurswamy
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873829
|
|
Mr VANNURSWAMY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Bommanahal
|
AP-12-002-013-013/010037
(SINGANAHALLI)
|
0212002000NRG25150520241023499
|
15/05/2024
|
Gaddam Erriswamyq
|
0212002WL039006
|
Gaddam Erriswamyq
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873756
|
|
Mr BOYA ALIAS GEDDAM YERRI SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Bommanahal
|
AP-12-002-013-013/010040
(SINGANAHALLI)
|
0212002000NRG25150520241023501
|
15/05/2024
|
Chinna Naganna
|
0212002WL039006
|
Chinna Naganna
|
00019
|
APGB0001061
|
1079
|
1079
|
Processed
|
23/05/2024
|
|
4221873786
|
|
Mr CHINNA NAGANNA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Bommanahal
|
AP-12-002-013-013/010040
(SINGANAHALLI)
|
0212002000NRG25150520241023504
|
15/05/2024
|
Sangamma
|
0212002WL039006
|
Sangamma
|
00019
|
APGB0001061
|
1079
|
1079
|
Processed
|
23/05/2024
|
|
4221873751
|
|
Mrs SANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Bommanahal
|
AP-12-002-013-013/010042
(SINGANAHALLI)
|
0212002000NRG25140520240981900
|
15/05/2024
|
Karenna
|
0212002WL038224
|
Karenna
|
00019
|
APGB0001061
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4221873808
|
|
Mr KARENNA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Bommanahal
|
AP-12-002-013-013/010049
(SINGANAHALLI)
|
0212002000NRG25140520240981902
|
15/05/2024
|
Vandramma
|
0212002WL038224
|
Vandramma
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873771
|
|
Mrs MADEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Bommanahal
|
AP-12-002-013-013/010049
(SINGANAHALLI)
|
0212002000NRG25140520240981901
|
15/05/2024
|
Vannurswamy
|
0212002WL038224
|
Vannurswamy
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873821
|
|
Mr VANNURUSWAMY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Bommanahal
|
AP-12-002-013-013/010051
(SINGANAHALLI)
|
0212002000NRG25150520241023506
|
15/05/2024
|
Lakshmi
|
0212002WL039006
|
Lakshmi
|
00019
|
APGB0001061
|
1079
|
1079
|
Processed
|
23/05/2024
|
|
4221873831
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Bommanahal
|
AP-12-002-013-013/010053
(SINGANAHALLI)
|
0212002000NRG25150520241023508
|
15/05/2024
|
Thippakka
|
0212002WL039006
|
Thippakka
|
00019
|
APGB0001061
|
1079
|
1079
|
Processed
|
23/05/2024
|
|
4221873752
|
|
Mrs THIPPAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Bommanahal
|
AP-12-002-013-013/010057
(SINGANAHALLI)
|
0212002000NRG25150520241023515
|
15/05/2024
|
Panduranga
|
0212002WL039006
|
Panduranga
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873834
|
|
Mr PANDURANGA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Bommanahal
|
AP-12-002-013-013/010057
(SINGANAHALLI)
|
0212002000NRG25150520241023513
|
15/05/2024
|
Parvathi
|
0212002WL039006
|
Parvathi
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873805
|
|
Mrs PARVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Bommanahal
|
AP-12-002-013-013/010066
(SINGANAHALLI)
|
0212002000NRG25140520240981904
|
15/05/2024
|
Lalithamma
|
0212002WL038224
|
Lalithamma
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873794
|
|
Mrs LALITAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Bommanahal
|
AP-12-002-013-013/010066
(SINGANAHALLI)
|
0212002000NRG25140520240981903
|
15/05/2024
|
Peddanna
|
0212002WL038224
|
Peddanna
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873759
|
|
Mr PEDDANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Bommanahal
|
AP-12-002-013-013/010088
(SINGANAHALLI)
|
0212002000NRG25150520241023523
|
15/05/2024
|
Eswaramma
|
0212002WL039006
|
Eswaramma
|
00019
|
APGB0001061
|
1079
|
1079
|
Processed
|
23/05/2024
|
|
4221873804
|
|
Mrs DASARI EESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Bommanahal
|
AP-12-002-013-013/010088
(SINGANAHALLI)
|
0212002000NRG25150520241023522
|
15/05/2024
|
Sathyanarayana
|
0212002WL039006
|
Sathyanarayana
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873773
|
|
Mr SATYA NARAYANA ALIAS SATYANNA DASAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Bommanahal
|
AP-12-002-013-013/010091
(SINGANAHALLI)
|
0212002000NRG25140520240981905
|
15/05/2024
|
Gadilinga
|
0212002WL038224
|
Gadilinga
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873797
|
|
Mr GADILINGA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bommanahal
|
AP-12-002-013-013/010091
(SINGANAHALLI)
|
0212002000NRG25140520240981906
|
15/05/2024
|
Mallamma
|
0212002WL038224
|
Mallamma
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873768
|
|
Mrs MALLAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Bommanahal
|
AP-12-002-013-013/010091
(SINGANAHALLI)
|
0212002000NRG25140520240981907
|
15/05/2024
|
Sujatha
|
0212002WL038224
|
Sujatha
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873798
|
|
Mrs SUJATHA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Bommanahal
|
AP-12-002-013-013/010112
(SINGANAHALLI)
|
0212002000NRG25150520241023528
|
15/05/2024
|
Lakshmi
|
0212002WL039006
|
Lakshmi
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873802
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Bommanahal
|
AP-12-002-013-013/010112
(SINGANAHALLI)
|
0212002000NRG25150520241023527
|
15/05/2024
|
Vannuruswamy
|
0212002WL039006
|
Vannuruswamy
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873823
|
|
Mr VANNUR SWAMY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Bommanahal
|
AP-12-002-013-013/010120
(SINGANAHALLI)
|
0212002000NRG25140520240981909
|
15/05/2024
|
Jayamma
|
0212002WL038224
|
Jayamma
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873757
|
|
Mrs BOYA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Bommanahal
|
AP-12-002-013-013/010120
(SINGANAHALLI)
|
0212002000NRG25140520240981908
|
15/05/2024
|
Vannuruswamy
|
0212002WL038224
|
Vannuruswamy
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873766
|
|
Mr VANNUR SWAMY VANDRAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Bommanahal
|
AP-12-002-013-013/010121
(SINGANAHALLI)
|
0212002000NRG25150520241023531
|
15/05/2024
|
BOYA SUNKAMMA
|
0212002WL039006
|
BOYA SUNKAMMA
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873749
|
|
Mrs SUNKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Bommanahal
|
AP-12-002-013-013/010121
(SINGANAHALLI)
|
0212002000NRG25150520241023533
|
15/05/2024
|
M ANJI
|
0212002WL039006
|
M ANJI
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873843
|
|
Mr M ANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Bommanahal
|
AP-12-002-013-013/010121
(SINGANAHALLI)
|
0212002000NRG25150520241023529
|
15/05/2024
|
M SIDDAPPA
|
0212002WL039006
|
M SIDDAPPA
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873818
|
|
Mr M SIDDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Bommanahal
|
AP-12-002-013-013/010122
(SINGANAHALLI)
|
0212002000NRG25150520241023538
|
15/05/2024
|
Adilakshmi
|
0212002WL039006
|
Adilakshmi
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
4221873783
|
|
MRS BOYA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bommanahal
|
AP-12-002-013-013/010122
(SINGANAHALLI)
|
0212002000NRG25150520241023535
|
15/05/2024
|
Ballary Anjinayya
|
0212002WL039006
|
Ballary Anjinayya
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873767
|
|
Mr ANJINAYYA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Bommanahal
|
AP-12-002-013-013/010122
(SINGANAHALLI)
|
0212002000NRG25150520241023539
|
15/05/2024
|
Basavaraju
|
0212002WL039006
|
Basavaraju
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873777
|
|
Mr BASAVARAJU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Bommanahal
|
AP-12-002-013-013/010129
(SINGANAHALLI)
|
0212002000NRG25140520240981910
|
15/05/2024
|
Karenna
|
0212002WL038224
|
Karenna
|
00019
|
APGB0001061
|
860
|
860
|
Processed
|
23/05/2024
|
|
4221873774
|
|
Mr KARENNA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Bommanahal
|
AP-12-002-013-013/010129
(SINGANAHALLI)
|
0212002000NRG25140520240981911
|
15/05/2024
|
Nirmala
|
0212002WL038224
|
Nirmala
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873788
|
|
Mrs NIRMALAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Bommanahal
|
AP-12-002-013-013/010132
(SINGANAHALLI)
|
0212002000NRG25140520240981913
|
15/05/2024
|
Lakshmi
|
0212002WL038224
|
Lakshmi
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873780
|
|
Mrs LAKSHMIDEVI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Bommanahal
|
AP-12-002-013-013/010132
(SINGANAHALLI)
|
0212002000NRG25140520240981914
|
15/05/2024
|
sankar
|
0212002WL038224
|
sankar
|
00019
|
APGB0001061
|
860
|
860
|
Processed
|
23/05/2024
|
|
4221873838
|
|
Mr KURUBA SIVASANKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Bommanahal
|
AP-12-002-013-013/010132
(SINGANAHALLI)
|
0212002000NRG25140520240981912
|
15/05/2024
|
Sreenivasulu
|
0212002WL038224
|
Sreenivasulu
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873770
|
|
Mr SREENIVASULU KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Bommanahal
|
AP-12-002-013-013/010133
(SINGANAHALLI)
|
0212002000NRG25140520240981916
|
15/05/2024
|
chiranjeevi
|
0212002WL038224
|
chiranjeevi
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873837
|
|
Mr KURUBA CHIRANJEEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Bommanahal
|
AP-12-002-013-013/010133
(SINGANAHALLI)
|
0212002000NRG25140520240981915
|
15/05/2024
|
Pushpavathi
|
0212002WL038224
|
Pushpavathi
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873781
|
|
Mrs PUSPAVATHI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Bommanahal
|
AP-12-002-013-013/010134
(SINGANAHALLI)
|
0212002000NRG25150520241023541
|
15/05/2024
|
Govindu
|
0212002WL039006
|
Govindu
|
00019
|
APGB0001061
|
1079
|
1079
|
Processed
|
23/05/2024
|
|
4221873760
|
|
Mr GOVINDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Bommanahal
|
AP-12-002-013-013/010134
(SINGANAHALLI)
|
0212002000NRG25150520241023543
|
15/05/2024
|
Ningamma
|
0212002WL039006
|
Ningamma
|
00019
|
APGB0001061
|
1079
|
1079
|
Processed
|
23/05/2024
|
|
4221873782
|
|
Mrs LINGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Bommanahal
|
AP-12-002-013-013/010134
(SINGANAHALLI)
|
0212002000NRG25150520241023545
|
15/05/2024
|
Thippeswamy
|
0212002WL039006
|
Thippeswamy
|
00019
|
APGB0001061
|
1079
|
1079
|
Processed
|
23/05/2024
|
|
4221873824
|
|
Mr THIPPESWAMY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Bommanahal
|
AP-12-002-013-013/010137
(SINGANAHALLI)
|
0212002000NRG25150520241023546
|
15/05/2024
|
Rudramma
|
0212002WL039006
|
Rudramma
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873839
|
|
Mrs ADIGILI RUDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Bommanahal
|
AP-12-002-013-013/010156
(SINGANAHALLI)
|
0212002000NRG25150520241023549
|
15/05/2024
|
Jayamma
|
0212002WL039006
|
Jayamma
|
00019
|
APGB0001061
|
647
|
647
|
Processed
|
22/05/2024
|
|
4221873750
|
|
Mrs JAYAMMA GADDE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
62
|
Bommanahal
|
AP-12-002-013-013/010210
(SINGANAHALLI)
|
0212002000NRG25150520241023552
|
15/05/2024
|
Chinna Siddappa
|
0212002WL039006
|
Chinna Siddappa
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873764
|
|
Mr SIDDAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Bommanahal
|
AP-12-002-013-013/010210
(SINGANAHALLI)
|
0212002000NRG25150520241023554
|
15/05/2024
|
Radhika
|
0212002WL039006
|
Radhika
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873822
|
|
Mrs B RADHICA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Bommanahal
|
AP-12-002-013-013/010268
(SINGANAHALLI)
|
0212002000NRG25150520241023560
|
15/05/2024
|
Shivagangamma
|
0212002WL039006
|
Shivagangamma
|
00019
|
APGB0001061
|
863
|
863
|
Processed
|
23/05/2024
|
|
4221873769
|
|
Mrs SHIVALINGAMMA KALINGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Bommanahal
|
AP-12-002-013-013/010268
(SINGANAHALLI)
|
0212002000NRG25150520241023559
|
15/05/2024
|
Suresh
|
0212002WL039006
|
Suresh
|
00019
|
APGB0001061
|
1079
|
1079
|
Processed
|
23/05/2024
|
|
4221873814
|
|
Mr SURESH K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Bommanahal
|
AP-12-002-013-013/010281
(SINGANAHALLI)
|
0212002000NRG25150520241023565
|
15/05/2024
|
Shilpa
|
0212002WL039006
|
Shilpa
|
00019
|
APGB0001061
|
1079
|
1079
|
Processed
|
22/05/2024
|
|
4221873784
|
|
SILPA K
|
KARNATAKA BANK LTD(607270)
|
|
67
|
Bommanahal
|
AP-12-002-013-013/010281
(SINGANAHALLI)
|
0212002000NRG25150520241023562
|
15/05/2024
|
Thippeswamy
|
0212002WL039006
|
Thippeswamy
|
00019
|
APGB0001061
|
432
|
432
|
Processed
|
23/05/2024
|
|
4221873792
|
|
Mr TIPPESWAMY KALINGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Bommanahal
|
AP-12-002-013-013/010289
(SINGANAHALLI)
|
0212002000NRG25140520240981918
|
15/05/2024
|
Nagaraju
|
0212002WL038224
|
Nagaraju
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873833
|
|
Mr NADIMINTI NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Bommanahal
|
AP-12-002-013-013/010289
(SINGANAHALLI)
|
0212002000NRG25140520240981917
|
15/05/2024
|
umesh
|
0212002WL038224
|
umesh
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873825
|
|
Mr UMESH N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Bommanahal
|
AP-12-002-013-013/010295
(SINGANAHALLI)
|
0212002000NRG25140520240981919
|
15/05/2024
|
Dhanunjaya
|
0212002WL038224
|
Dhanunjaya
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873807
|
|
Mr DHANUMJAYA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Bommanahal
|
AP-12-002-013-013/010295
(SINGANAHALLI)
|
0212002000NRG25140520240981920
|
15/05/2024
|
Radhamma
|
0212002WL038224
|
Radhamma
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873772
|
|
Mrs RADHAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Bommanahal
|
AP-12-002-013-013/010400
(SINGANAHALLI)
|
0212002000NRG25150520241023567
|
15/05/2024
|
Geethamma
|
0212002WL039006
|
Geethamma
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873791
|
|
Mrs GEETHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Bommanahal
|
AP-12-002-013-013/010400
(SINGANAHALLI)
|
0212002000NRG25150520241023569
|
15/05/2024
|
Vannappa
|
0212002WL039006
|
Vannappa
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873787
|
|
Mr VANNAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Bommanahal
|
AP-12-002-013-013/010402
(SINGANAHALLI)
|
0212002000NRG25150520241023571
|
15/05/2024
|
Lakshmi
|
0212002WL039006
|
Lakshmi
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873809
|
|
Mrs BOYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Bommanahal
|
AP-12-002-013-013/010402
(SINGANAHALLI)
|
0212002000NRG25150520241023573
|
15/05/2024
|
Rudranna
|
0212002WL039006
|
Rudranna
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873811
|
|
Mr BOYA RUDRANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Bommanahal
|
AP-12-002-013-013/010403
(SINGANAHALLI)
|
0212002000NRG25150520241023574
|
15/05/2024
|
Anjinamma
|
0212002WL039006
|
Anjinamma
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873793
|
|
Mrs ANJINAMMA B R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Bommanahal
|
AP-12-002-013-013/010403
(SINGANAHALLI)
|
0212002000NRG25150520241023575
|
15/05/2024
|
Kumaraswamy
|
0212002WL039006
|
Kumaraswamy
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873812
|
|
Mr BOYA KUMAR SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Bommanahal
|
AP-12-002-013-013/010404
(SINGANAHALLI)
|
0212002000NRG25150520241023578
|
15/05/2024
|
Ramesh
|
0212002WL039006
|
Ramesh
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873827
|
|
Mr RAMESH BPYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Bommanahal
|
AP-12-002-013-013/010404
(SINGANAHALLI)
|
0212002000NRG25150520241023576
|
15/05/2024
|
Sunitha
|
0212002WL039006
|
Sunitha
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873810
|
|
Mrs B SUNITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Bommanahal
|
AP-12-002-013-013/010408
(SINGANAHALLI)
|
0212002000NRG25150520241023580
|
15/05/2024
|
Vannuruswamy BOYA
|
0212002WL039006
|
Vannuruswamy BOYA
|
00019
|
APGB0001061
|
1079
|
1079
|
Processed
|
23/05/2024
|
|
4221873819
|
|
Mrs VANNURSWAMY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Bommanahal
|
AP-12-002-013-013/010421
(SINGANAHALLI)
|
0212002000NRG25150520241023582
|
15/05/2024
|
Sujatha
|
0212002WL039006
|
Sujatha
|
00019
|
APGB0001061
|
1079
|
1079
|
Processed
|
22/05/2024
|
|
4221873800
|
|
MRS SUJAATHA YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bommanahal
|
AP-12-002-013-013/010421
(SINGANAHALLI)
|
0212002000NRG25150520241023583
|
15/05/2024
|
Venkatesulu
|
0212002WL039006
|
Venkatesulu
|
00019
|
APGB0001061
|
863
|
863
|
Processed
|
23/05/2024
|
|
4221873762
|
|
Mr VENKATESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Bommanahal
|
AP-12-002-013-013/010450
(SINGANAHALLI)
|
0212002000NRG25150520241023584
|
15/05/2024
|
Hanumantha
|
0212002WL039006
|
Hanumantha
|
00019
|
APGB0001061
|
1079
|
1079
|
Processed
|
23/05/2024
|
|
4221873776
|
|
Mr HANUMANTHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Bommanahal
|
AP-12-002-013-013/010450
(SINGANAHALLI)
|
0212002000NRG25150520241023585
|
15/05/2024
|
Lakhmi
|
0212002WL039006
|
Lakhmi
|
00019
|
APGB0001061
|
1079
|
1079
|
Processed
|
23/05/2024
|
|
4221873813
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Bommanahal
|
AP-12-002-013-013/010451
(SINGANAHALLI)
|
0212002000NRG25150520241023586
|
15/05/2024
|
Vannuru
|
0212002WL039006
|
Vannuru
|
00019
|
APGB0001061
|
432
|
432
|
Processed
|
23/05/2024
|
|
4221873816
|
|
Mr VANNUR SWAMY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Bommanahal
|
AP-12-002-013-013/010452
(SINGANAHALLI)
|
0212002000NRG25150520241023588
|
15/05/2024
|
Hanumantha
|
0212002WL039006
|
Hanumantha
|
00019
|
APGB0001061
|
1079
|
1079
|
Processed
|
23/05/2024
|
|
4221873761
|
|
Mr HANUMANTHAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Bommanahal
|
AP-12-002-013-013/010452
(SINGANAHALLI)
|
0212002000NRG25150520241023589
|
15/05/2024
|
Lakshmi
|
0212002WL039006
|
Lakshmi
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873799
|
|
Mrs EEARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Bommanahal
|
AP-12-002-013-013/010474
(SINGANAHALLI)
|
0212002000NRG25150520241023591
|
15/05/2024
|
jyothamma
|
0212002WL039006
|
jyothamma
|
00019
|
APGB0001061
|
1079
|
1079
|
Processed
|
23/05/2024
|
|
4221873778
|
|
Mrs JYOTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Bommanahal
|
AP-12-002-013-013/010478
(SINGANAHALLI)
|
0212002000NRG25150520241023594
|
15/05/2024
|
geetamma
|
0212002WL039006
|
geetamma
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873801
|
|
Mrs GEETHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Bommanahal
|
AP-12-002-013-013/010478
(SINGANAHALLI)
|
0212002000NRG25150520241023593
|
15/05/2024
|
Thimmappa
|
0212002WL039006
|
Thimmappa
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873779
|
|
Mr THIMMARAJU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Bommanahal
|
AP-12-002-013-013/010484
(SINGANAHALLI)
|
0212002000NRG25140520240981921
|
15/05/2024
|
Rajasekhar
|
0212002WL038224
|
Rajasekhar
|
00019
|
APGB0001061
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4221873747
|
|
Mr RAJASEKAR KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Bommanahal
|
AP-12-002-013-013/010488
(SINGANAHALLI)
|
0212002000NRG25140520240981922
|
15/05/2024
|
Ramakrishna
|
0212002WL038224
|
Ramakrishna
|
00019
|
APGB0001061
|
645
|
645
|
Processed
|
23/05/2024
|
|
4221873820
|
|
Mr RAMAKRUSHNA MUSALAMMAGARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Bommanahal
|
AP-12-002-013-013/010488
(SINGANAHALLI)
|
0212002000NRG25140520240981923
|
15/05/2024
|
sushila
|
0212002WL038224
|
sushila
|
00019
|
APGB0001061
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4221873841
|
|
Mrs BOYA SUSHILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Bommanahal
|
AP-12-002-013-013/10506
(SINGANAHALLI)
|
0212002000NRG25150520241023595
|
15/05/2024
|
ARUNAMMA BOYA
|
0212002WL039006
|
ARUNAMMA BOYA
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873832
|
|
Mrs ARUNAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Bommanahal
|
AP-12-002-013-013/10506
(SINGANAHALLI)
|
0212002000NRG25150520241023598
|
15/05/2024
|
SIVAPPA BOYA
|
0212002WL039006
|
SIVAPPA BOYA
|
00019
|
APGB0001061
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4221873826
|
|
Mr SIVAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Bommanahal
|
AP-12-002-013-013/10514
(SINGANAHALLI)
|
0212002000NRG25140520240981924
|
15/05/2024
|
SARASWATHI BOYA
|
0212002WL038224
|
SARASWATHI BOYA
|
00019
|
APGB0001061
|
645
|
645
|
Processed
|
23/05/2024
|
|
4221873775
|
|
Mrs SARASWATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121876
|
121876
|
|
|
|
|
|
|
|
|
97
|
Bommanahal
|
AP-12-002-010-009/010021
(BANDUR)
|
0212002000NRG25150520241058290
|
15/05/2024
|
Madhu
|
0212002WL039581
|
Madhu
|
00078
|
CNRB0013806
|
4080
|
4080
|
Processed
|
23/05/2024
|
|
4221873754
|
|
Mr BOYA MADUBABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
98
|
Bommanahal
|
AP-12-002-010-009/020784
(BANDUR)
|
0212002000NRG25150520241057453
|
15/05/2024
|
lingamma
|
0212002WL039567
|
lingamma
|
00225
|
KARB0000092
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4221873746
|
|
LINGAMMA B
|
KARNATAKA BANK LTD(607270)
|
|
99
|
Bommanahal
|
AP-12-002-010-009/020784
(BANDUR)
|
0212002000NRG25150520241057454
|
15/05/2024
|
raju
|
0212002WL039567
|
raju
|
00225
|
KARB0000092
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4221873745
|
|
BOYA RAJU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
100
|
Bommanahal
|
AP-12-002-010-009/20970
(BANDUR)
|
0212002000NRG25150520241058874
|
15/05/2024
|
Penchalapadu Narendra
|
0212002WL039588
|
Penchalapadu Narendra
|
00415
|
SBIN0002738
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4221873755
|
|
NARENDRA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
101
|
Bommanahal
|
AP-12-002-010-009/010021
(BANDUR)
|
0212002000NRG25150520241058291
|
15/05/2024
|
Boya Lakahmi
|
0212002WL039581
|
Boya Lakahmi
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4221873744
|
|
BOYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140644
|
140644
|
|
|
|
|
|
|
|