|
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
|
Kanekal
|
AP-12-017-013-012/010049
(RATCHUMARRI)
|
0212017000NRG25150520240996609
|
15/05/2024
|
Madiga Nirmala
|
0212017WL038559
|
Madiga Nirmala
|
00019
|
APGB0001080
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4221976892
|
|
Mrs Madiga Nirmala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Kanekal
|
AP-12-017-013-012/010049
(RATCHUMARRI)
|
0212017000NRG25150520240996604
|
15/05/2024
|
Mallakka
|
0212017WL038559
|
Mallakka
|
00019
|
APGB0001080
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4221976868
|
|
Mrs Madiga Mallamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Kanekal
|
AP-12-017-013-012/010056
(RATCHUMARRI)
|
0212017000NRG25150520240996621
|
15/05/2024
|
LAKSHMIDEVI
|
0212017WL038559
|
LAKSHMIDEVI
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976889
|
|
Mrs HARIJANA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Kanekal
|
AP-12-017-013-012/010057
(RATCHUMARRI)
|
0212017000NRG25150520240996622
|
15/05/2024
|
Naagaraaju
|
0212017WL038559
|
Naagaraaju
|
00019
|
APGB0001080
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4221976890
|
|
Mr HARIJANA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Kanekal
|
AP-12-017-013-012/010058
(RATCHUMARRI)
|
0212017000NRG25150520240996624
|
15/05/2024
|
Ashok
|
0212017WL038559
|
Ashok
|
00019
|
APGB0001080
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4221976888
|
|
Mr HARIJANA ASHOK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kanekal
|
AP-12-017-013-012/010061
(RATCHUMARRI)
|
0212017000NRG25150520240996629
|
15/05/2024
|
Busappa
|
0212017WL038559
|
Busappa
|
00019
|
APGB0001080
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4221976867
|
|
Mr HARIJANA BUSAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Kanekal
|
AP-12-017-013-012/010072
(RATCHUMARRI)
|
0212017000NRG25150520240996635
|
15/05/2024
|
Gangamma
|
0212017WL038559
|
Gangamma
|
00019
|
APGB0001080
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4221976811
|
|
Ms GANGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Kanekal
|
AP-12-017-013-012/010072
(RATCHUMARRI)
|
0212017000NRG25150520240996634
|
15/05/2024
|
Maarenna
|
0212017WL038559
|
Maarenna
|
00019
|
APGB0001080
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976873
|
|
HARIJANA MARENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kanekal
|
AP-12-017-013-012/010101
(RATCHUMARRI)
|
0212017000NRG25150520240996637
|
15/05/2024
|
NAGARAJU
|
0212017WL038559
|
NAGARAJU
|
00019
|
APGB0001080
|
260
|
260
|
Processed
|
23/05/2024
|
|
4221976901
|
|
Mr HARIJANA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Kanekal
|
AP-12-017-013-012/010105
(RATCHUMARRI)
|
0212017000NRG25150520240996639
|
15/05/2024
|
Raadhamma
|
0212017WL038559
|
Raadhamma
|
00019
|
APGB0001080
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4221976870
|
|
Mrs HARJINA RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Kanekal
|
AP-12-017-013-012/010106
(RATCHUMARRI)
|
0212017000NRG25150520240996642
|
15/05/2024
|
mukkamma
|
0212017WL038559
|
mukkamma
|
00019
|
APGB0001080
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4221976869
|
|
Mrs HARIJANA MUKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Kanekal
|
AP-12-017-013-012/010132
(RATCHUMARRI)
|
0212017000NRG25150520240996650
|
15/05/2024
|
Vandramma
|
0212017WL038559
|
Vandramma
|
00019
|
APGB0001080
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4221976772
|
|
Mrs H VANNURAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Kanekal
|
AP-12-017-013-012/010136
(RATCHUMARRI)
|
0212017000NRG25150520240996652
|
15/05/2024
|
Prabhaakara
|
0212017WL038559
|
Prabhaakara
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976876
|
|
Mr MADHIGA PRABAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Kanekal
|
AP-12-017-013-012/010344
(RATCHUMARRI)
|
0212017000NRG25150520240996663
|
15/05/2024
|
malleshi
|
0212017WL038559
|
malleshi
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976886
|
|
MR HARIJANA MALLESI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanekal
|
AP-12-017-013-012/010413
(RATCHUMARRI)
|
0212017000NRG25150520240996667
|
15/05/2024
|
lalithamma
|
0212017WL038559
|
lalithamma
|
00019
|
APGB0001080
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4221976884
|
|
Mrs BODDAYYAPPAGARI LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Kanekal
|
AP-12-017-013-012/010420
(RATCHUMARRI)
|
0212017000NRG25150520240996668
|
15/05/2024
|
Anantamma
|
0212017WL038559
|
Anantamma
|
00019
|
APGB0001080
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976872
|
|
MRS HARIJANA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanekal
|
AP-12-017-013-012/010425
(RATCHUMARRI)
|
0212017000NRG25150520240996674
|
15/05/2024
|
VANDRAKKA
|
0212017WL038559
|
VANDRAKKA
|
00019
|
APGB0001080
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4221976871
|
|
Mrs HARIJANA VANDRAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Kanekal
|
AP-12-017-013-012/010429
(RATCHUMARRI)
|
0212017000NRG25150520240996676
|
15/05/2024
|
DURGESH
|
0212017WL038559
|
DURGESH
|
00019
|
APGB0001080
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4221976865
|
|
Mr Harijana Durgesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Kanekal
|
AP-12-017-013-012/010430
(RATCHUMARRI)
|
0212017000NRG25150520240996678
|
15/05/2024
|
Menakshi
|
0212017WL038559
|
Menakshi
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976880
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
Kanekal
|
AP-12-017-013-012/010441
(RATCHUMARRI)
|
0212017000NRG25150520240996682
|
15/05/2024
|
Sunil Kumar
|
0212017WL038559
|
Sunil Kumar
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976866
|
|
HARIJANA SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kanekal
|
AP-12-017-013-012/010442
(RATCHUMARRI)
|
0212017000NRG25150520240996683
|
15/05/2024
|
Lakshmi
|
0212017WL038559
|
Lakshmi
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976891
|
|
Mr MADIGA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Kanekal
|
AP-12-017-013-012/020007
(RATCHUMARRI)
|
0212017000NRG25150520240996684
|
15/05/2024
|
Hapakka
|
0212017WL038559
|
Hapakka
|
00019
|
APGB0001080
|
779
|
779
|
Processed
|
23/05/2024
|
|
4221976803
|
|
Ms RAMALAKSHMI MAGALAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Kanekal
|
AP-12-017-013-012/020009
(RATCHUMARRI)
|
0212017000NRG25150520240996686
|
15/05/2024
|
Vanitamma
|
0212017WL038559
|
Vanitamma
|
00019
|
APGB0001080
|
779
|
779
|
Processed
|
23/05/2024
|
|
4221976864
|
|
Mrs KUNTE MADI VANITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Kanekal
|
AP-12-017-013-012/020009
(RATCHUMARRI)
|
0212017000NRG25150520240996685
|
15/05/2024
|
Vannareddy
|
0212017WL038559
|
Vannareddy
|
00019
|
APGB0001080
|
779
|
779
|
Processed
|
23/05/2024
|
|
4221976801
|
|
Mr KUNTEMADI VANNAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Kanekal
|
AP-12-017-013-012/020016
(RATCHUMARRI)
|
0212017000NRG25150520240996689
|
15/05/2024
|
Lingaiah
|
0212017WL038559
|
Lingaiah
|
00019
|
APGB0001080
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4221976894
|
|
Mr LINGANNA KAPPALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Kanekal
|
AP-12-017-013-012/020016
(RATCHUMARRI)
|
0212017000NRG25150520240996688
|
15/05/2024
|
Vaselappa
|
0212017WL038559
|
Vaselappa
|
00019
|
APGB0001080
|
519
|
519
|
Processed
|
23/05/2024
|
|
4221976900
|
|
Mr KAPPALI VASELAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Kanekal
|
AP-12-017-013-012/020021
(RATCHUMARRI)
|
0212017000NRG25150520240996691
|
15/05/2024
|
Bheemanna
|
0212017WL038559
|
Bheemanna
|
00019
|
APGB0001080
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4221976877
|
|
Mr UNTHAKALLU GARI KURUBA BHEEMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Kanekal
|
AP-12-017-013-012/020021
(RATCHUMARRI)
|
0212017000NRG25150520240996690
|
15/05/2024
|
Sunkalamma
|
0212017WL038559
|
Sunkalamma
|
00019
|
APGB0001080
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4221976814
|
|
Ms SUGGILAMMA UNTHAKALLU GARI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Kanekal
|
AP-12-017-013-012/020023
(RATCHUMARRI)
|
0212017000NRG25150520240996692
|
15/05/2024
|
Thippamma
|
0212017WL038559
|
Thippamma
|
00019
|
APGB0001080
|
779
|
779
|
Processed
|
23/05/2024
|
|
4221976745
|
|
Mr KURUBA THIPPAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Kanekal
|
AP-12-017-013-012/020032
(RATCHUMARRI)
|
0212017000NRG25150520240996693
|
15/05/2024
|
Sivamma
|
0212017WL038559
|
Sivamma
|
00019
|
APGB0001080
|
779
|
779
|
Processed
|
23/05/2024
|
|
4221976813
|
|
Mrs SIVAMMA JADAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Kanekal
|
AP-12-017-013-012/020033
(RATCHUMARRI)
|
0212017000NRG25150520240996695
|
15/05/2024
|
Duraganna
|
0212017WL038559
|
Duraganna
|
00019
|
APGB0001080
|
779
|
779
|
Processed
|
23/05/2024
|
|
4221976748
|
|
Mr K DURGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Kanekal
|
AP-12-017-013-012/020033
(RATCHUMARRI)
|
0212017000NRG25150520240996694
|
15/05/2024
|
Lakshmidevi
|
0212017WL038559
|
Lakshmidevi
|
00019
|
APGB0001080
|
779
|
779
|
Processed
|
23/05/2024
|
|
4221976750
|
|
Mr K LAXMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Kanekal
|
AP-12-017-013-012/020035
(RATCHUMARRI)
|
0212017000NRG25150520240996697
|
15/05/2024
|
Nagesh
|
0212017WL038559
|
Nagesh
|
00019
|
APGB0001080
|
779
|
779
|
Processed
|
23/05/2024
|
|
4221976771
|
|
Mr R NAGESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Kanekal
|
AP-12-017-013-012/020044
(RATCHUMARRI)
|
0212017000NRG25150520240996700
|
15/05/2024
|
Potireddy
|
0212017WL038559
|
Potireddy
|
00019
|
APGB0001080
|
519
|
519
|
Processed
|
23/05/2024
|
|
4221976752
|
|
Mr POTHI REDDY R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Kanekal
|
AP-12-017-013-012/020044
(RATCHUMARRI)
|
0212017000NRG25150520240996701
|
15/05/2024
|
Ramulamma
|
0212017WL038559
|
Ramulamma
|
00019
|
APGB0001080
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4221976882
|
|
Mrs ROKKAMUDI RAMULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Kanekal
|
AP-12-017-013-012/020055
(RATCHUMARRI)
|
0212017000NRG25150520240996703
|
15/05/2024
|
Gouramma
|
0212017WL038559
|
Gouramma
|
00019
|
APGB0001080
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4221976829
|
|
Mrs GOWRAMMA ADAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Kanekal
|
AP-12-017-013-012/020064
(RATCHUMARRI)
|
0212017000NRG25150520240996704
|
15/05/2024
|
Kondareddy
|
0212017WL038559
|
Kondareddy
|
00019
|
APGB0001080
|
779
|
779
|
Processed
|
23/05/2024
|
|
4221976749
|
|
Mr K KONDA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Kanekal
|
AP-12-017-013-012/020079
(RATCHUMARRI)
|
0212017000NRG25150520240996707
|
15/05/2024
|
Sivareddy
|
0212017WL038559
|
Sivareddy
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976863
|
|
Mr MAGALAPPA GARI SIVA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Kanekal
|
AP-12-017-013-012/020093
(RATCHUMARRI)
|
0212017000NRG25150520240996710
|
15/05/2024
|
Chandramma
|
0212017WL038559
|
Chandramma
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976835
|
|
Ms CHANDRAMMA KATRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Kanekal
|
AP-12-017-013-012/020096
(RATCHUMARRI)
|
0212017000NRG25150520240996711
|
15/05/2024
|
Lingamurti
|
0212017WL038559
|
Lingamurti
|
00019
|
APGB0001080
|
779
|
779
|
Processed
|
23/05/2024
|
|
4221976878
|
|
Mr LINGAMURTHI KATRA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Kanekal
|
AP-12-017-013-012/020096
(RATCHUMARRI)
|
0212017000NRG25150520240996712
|
15/05/2024
|
Parvatamma
|
0212017WL038559
|
Parvatamma
|
00019
|
APGB0001080
|
779
|
779
|
Processed
|
23/05/2024
|
|
4221976780
|
|
Mrs K PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Kanekal
|
AP-12-017-013-012/020101
(RATCHUMARRI)
|
0212017000NRG25150520240996713
|
15/05/2024
|
Lakshmi
|
0212017WL038559
|
Lakshmi
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976862
|
|
Mrs RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Kanekal
|
AP-12-017-013-012/020112
(RATCHUMARRI)
|
0212017000NRG25150520240996715
|
15/05/2024
|
Lalemma
|
0212017WL038559
|
Lalemma
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976794
|
|
Ms LALEMMA KATRAYYA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Kanekal
|
AP-12-017-013-012/020139
(RATCHUMARRI)
|
0212017000NRG25150520240996719
|
15/05/2024
|
erramma
|
0212017WL038559
|
erramma
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976895
|
|
Mrs Makee Yerramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Kanekal
|
AP-12-017-013-012/020143
(RATCHUMARRI)
|
0212017000NRG25150520240996722
|
15/05/2024
|
Ramu
|
0212017WL038559
|
Ramu
|
00019
|
APGB0001080
|
779
|
779
|
Processed
|
23/05/2024
|
|
4221976793
|
|
Mr RAMU GONEHAL B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Kanekal
|
AP-12-017-013-012/020144
(RATCHUMARRI)
|
0212017000NRG25150520240996724
|
15/05/2024
|
Cikkanaiah
|
0212017WL038559
|
Cikkanaiah
|
00019
|
APGB0001080
|
260
|
260
|
Processed
|
23/05/2024
|
|
4221976844
|
|
Mr CHIKKANNAYYA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Kanekal
|
AP-12-017-013-012/020144
(RATCHUMARRI)
|
0212017000NRG25150520240996725
|
15/05/2024
|
Lakshmi
|
0212017WL038559
|
Lakshmi
|
00019
|
APGB0001080
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4221976875
|
|
Mrs GONEHAL LAKSHIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Kanekal
|
AP-12-017-013-012/020148
(RATCHUMARRI)
|
0212017000NRG25150520240996728
|
15/05/2024
|
Peddalalemma
|
0212017WL038559
|
Peddalalemma
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976763
|
|
Mrs M LALEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Kanekal
|
AP-12-017-013-012/020151
(RATCHUMARRI)
|
0212017000NRG25150520240996729
|
15/05/2024
|
Sugunamma
|
0212017WL038559
|
Sugunamma
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976759
|
|
Mrs MAGALAPPA GARI SUGUNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Kanekal
|
AP-12-017-013-012/020153
(RATCHUMARRI)
|
0212017000NRG25150520240996730
|
15/05/2024
|
Parvati
|
0212017WL038559
|
Parvati
|
00019
|
APGB0001080
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4221976879
|
|
Mrs CHAKALI PARWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Kanekal
|
AP-12-017-013-012/020200
(RATCHUMARRI)
|
0212017000NRG25150520240996731
|
15/05/2024
|
Varalamma
|
0212017WL038559
|
Varalamma
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976790
|
|
Mrs VARALAMMA U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Kanekal
|
AP-12-017-013-012/020210
(RATCHUMARRI)
|
0212017000NRG25150520240996733
|
15/05/2024
|
Nagesh
|
0212017WL038559
|
Nagesh
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976897
|
|
Mr MAHESH DUGGEPPA GARI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Kanekal
|
AP-12-017-013-012/020210
(RATCHUMARRI)
|
0212017000NRG25150520240996732
|
15/05/2024
|
Thippeswamy
|
0212017WL038559
|
Thippeswamy
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976853
|
|
Mr THIPPESWAMY DURGAPPAGARI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Kanekal
|
AP-12-017-013-012/020222
(RATCHUMARRI)
|
0212017000NRG25150520240996736
|
15/05/2024
|
Rudramma
|
0212017WL038559
|
Rudramma
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976791
|
|
Mrs RUDRAMMA MAREMPALLIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Kanekal
|
AP-12-017-013-012/020224
(RATCHUMARRI)
|
0212017000NRG25150520240996737
|
15/05/2024
|
Nagabhushana
|
0212017WL038559
|
Nagabhushana
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976760
|
|
Mr NAGABHUSHANA KONDAIAH
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
56
|
Kanekal
|
AP-12-017-013-012/020228
(RATCHUMARRI)
|
0212017000NRG25150520240996739
|
15/05/2024
|
Thippamma
|
0212017WL038559
|
Thippamma
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976802
|
|
Mrs THIPPAMMA KUNTEMADIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Kanekal
|
AP-12-017-013-012/020238
(RATCHUMARRI)
|
0212017000NRG25150520240996741
|
15/05/2024
|
Lakshmi
|
0212017WL038559
|
Lakshmi
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976779
|
|
Mrs KURUBA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Kanekal
|
AP-12-017-013-012/020243
(RATCHUMARRI)
|
0212017000NRG25150520240996742
|
15/05/2024
|
Aswani
|
0212017WL038559
|
Aswani
|
00019
|
APGB0001080
|
779
|
779
|
Processed
|
23/05/2024
|
|
4221976859
|
|
Mrs ASWANI KATRAYYA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Kanekal
|
AP-12-017-013-012/020243
(RATCHUMARRI)
|
0212017000NRG25150520240996743
|
15/05/2024
|
Gangamma
|
0212017WL038559
|
Gangamma
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976751
|
|
Mrs GANGAMMA CHATHRAGUDI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
60
|
Kanekal
|
AP-12-017-013-012/020245
(RATCHUMARRI)
|
0212017000NRG25150520240996744
|
15/05/2024
|
Vannamma
|
0212017WL038559
|
Vannamma
|
00019
|
APGB0001080
|
260
|
260
|
Processed
|
23/05/2024
|
|
4221976887
|
|
Mrs BOREDDY VANNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Kanekal
|
AP-12-017-013-012/020247
(RATCHUMARRI)
|
0212017000NRG25150520240996745
|
15/05/2024
|
Basanna
|
0212017WL038559
|
Basanna
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976755
|
|
Mr BASANNA MAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Kanekal
|
AP-12-017-013-012/020247
(RATCHUMARRI)
|
0212017000NRG25150520240996746
|
15/05/2024
|
Thippakka
|
0212017WL038559
|
Thippakka
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976747
|
|
THIPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Kanekal
|
AP-12-017-013-012/020257
(RATCHUMARRI)
|
0212017000NRG25150520240996747
|
15/05/2024
|
Gayatri
|
0212017WL038559
|
Gayatri
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976885
|
|
Mr GAYATHRI DUGGEPPA GARI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Kanekal
|
AP-12-017-013-012/020271
(RATCHUMARRI)
|
0212017000NRG25150520240996748
|
15/05/2024
|
Anjinaiah
|
0212017WL038559
|
Anjinaiah
|
00019
|
APGB0001080
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4221976898
|
|
Mr KURUBA ANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Kanekal
|
AP-12-017-013-012/020271
(RATCHUMARRI)
|
0212017000NRG25150520240996749
|
15/05/2024
|
Saraswathi
|
0212017WL038559
|
Saraswathi
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976899
|
|
Mrs SARASWATHI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Kanekal
|
AP-12-017-013-012/020275
(RATCHUMARRI)
|
0212017000NRG25150520240996751
|
15/05/2024
|
Chamundamma
|
0212017WL038559
|
Chamundamma
|
00019
|
APGB0001080
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4221976856
|
|
Mrs R CHAMUNDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Kanekal
|
AP-12-017-013-012/020295
(RATCHUMARRI)
|
0212017000NRG25150520240996753
|
15/05/2024
|
Thimmappa
|
0212017WL038559
|
Thimmappa
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976746
|
|
Mr K THIMMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Kanekal
|
AP-12-017-013-012/020299
(RATCHUMARRI)
|
0212017000NRG25150520240996758
|
15/05/2024
|
Jayalakshmi
|
0212017WL038559
|
Jayalakshmi
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976861
|
|
Mrs MAGALAPPA GARI JAYALAKSHIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Kanekal
|
AP-12-017-013-012/020315
(RATCHUMARRI)
|
0212017000NRG25150520240996759
|
15/05/2024
|
Vannuramma
|
0212017WL038559
|
Vannuramma
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976883
|
|
Mrs VANDRAMMA JADAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Kanekal
|
AP-12-017-013-012/020361
(RATCHUMARRI)
|
0212017000NRG25150520240996761
|
15/05/2024
|
Giramma
|
0212017WL038559
|
Giramma
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976777
|
|
Mrs GOWRAMMA KONDAYYA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Kanekal
|
AP-12-017-013-012/020361
(RATCHUMARRI)
|
0212017000NRG25150520240996760
|
15/05/2024
|
Nages
|
0212017WL038559
|
Nages
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976881
|
|
Mr KONDAHYHYA GARI NAGESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Kanekal
|
AP-12-017-013-012/020455
(RATCHUMARRI)
|
0212017000NRG25150520240996762
|
15/05/2024
|
Laluswamy
|
0212017WL038559
|
Laluswamy
|
00019
|
APGB0001080
|
260
|
260
|
Processed
|
23/05/2024
|
|
4221976788
|
|
Mr JALATAPPA GARI LALUSWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Kanekal
|
AP-12-017-013-012/020455
(RATCHUMARRI)
|
0212017000NRG25150520240996763
|
15/05/2024
|
Yashodamma
|
0212017WL038559
|
Yashodamma
|
00019
|
APGB0001080
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4221976857
|
|
Mrs JALATAPPA GARI YASHODHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Kanekal
|
AP-12-017-013-012/020464
(RATCHUMARRI)
|
0212017000NRG25150520240996765
|
15/05/2024
|
Lakshmi
|
0212017WL038559
|
Lakshmi
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976855
|
|
Mrs JALATAPPA GARI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Kanekal
|
AP-12-017-013-012/020464
(RATCHUMARRI)
|
0212017000NRG25150520240996764
|
15/05/2024
|
Vannareddy
|
0212017WL038559
|
Vannareddy
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976787
|
|
Mr JALATAPPA GARI VANNAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Kanekal
|
AP-12-017-013-012/020473
(RATCHUMARRI)
|
0212017000NRG25150520240996767
|
15/05/2024
|
Veejayalakshmi
|
0212017WL038559
|
Veejayalakshmi
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976858
|
|
Mrs G VIJAYA LAKSHIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Kanekal
|
AP-12-017-013-012/020495
(RATCHUMARRI)
|
0212017000NRG25150520240996769
|
15/05/2024
|
Susheela
|
0212017WL038559
|
Susheela
|
00019
|
APGB0001080
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4221976896
|
|
Mrs JADAPPA GARI SUSHEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Kanekal
|
AP-12-017-013-012/020500
(RATCHUMARRI)
|
0212017000NRG25150520240996771
|
15/05/2024
|
SRAVANI
|
0212017WL038559
|
SRAVANI
|
00019
|
APGB0001080
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976860
|
|
Mrs MAGALAPPA GARI SRAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Kanekal
|
AP-12-017-013-012/020503
(RATCHUMARRI)
|
0212017000NRG25150520240996773
|
15/05/2024
|
VANAJAMMA
|
0212017WL038559
|
VANAJAMMA
|
00019
|
APGB0001080
|
519
|
519
|
Processed
|
23/05/2024
|
|
4221976874
|
|
Miss KORI LAVANYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Kanekal
|
AP-12-017-013-012/020515
(RATCHUMARRI)
|
0212017000NRG25150520240996774
|
15/05/2024
|
Ananthakumar
|
0212017WL038559
|
Ananthakumar
|
00019
|
APGB0001080
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4221976893
|
|
Mr KUNTE MADI ANANTHAKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91136
|
91136
|
|
|
|
|
|
|
|
|
81
|
Kanekal
|
AP-12-017-013-012/010059
(RATCHUMARRI)
|
0212017000NRG25150520240996627
|
15/05/2024
|
Naagamma
|
0212017WL038559
|
Naagamma
|
00078
|
CNRB0013165
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4221976764
|
|
Mrs MADHIGA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Kanekal
|
AP-12-017-013-012/010059
(RATCHUMARRI)
|
0212017000NRG25150520240996626
|
15/05/2024
|
Vandrappa
|
0212017WL038559
|
Vandrappa
|
00078
|
CNRB0013165
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4221976776
|
|
Mr MADHIGA VANDRAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
83
|
Kanekal
|
AP-12-017-013-012/010051
(RATCHUMARRI)
|
0212017000NRG25150520240996611
|
15/05/2024
|
Vannuramma
|
0212017WL038559
|
Vannuramma
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976799
|
|
MRS VANDRAKKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kanekal
|
AP-12-017-013-012/010051
(RATCHUMARRI)
|
0212017000NRG25150520240996614
|
15/05/2024
|
VANNURAPPA
|
0212017WL038559
|
VANNURAPPA
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976824
|
|
MR VANNURAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kanekal
|
AP-12-017-013-012/010052
(RATCHUMARRI)
|
0212017000NRG25150520240996615
|
15/05/2024
|
Maallakka
|
0212017WL038559
|
Maallakka
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976809
|
|
MRS MALLAKKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kanekal
|
AP-12-017-013-012/010053
(RATCHUMARRI)
|
0212017000NRG25150520240996616
|
15/05/2024
|
VIRUPAKSHI
|
0212017WL038559
|
VIRUPAKSHI
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976846
|
|
MR HARIJANA VIRAPAKSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kanekal
|
AP-12-017-013-012/010054
(RATCHUMARRI)
|
0212017000NRG25150520240996618
|
15/05/2024
|
GIRIBABU
|
0212017WL038559
|
GIRIBABU
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976819
|
|
MR GIRIBABU MADIGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanekal
|
AP-12-017-013-012/010054
(RATCHUMARRI)
|
0212017000NRG25150520240996617
|
15/05/2024
|
Shakutalamma
|
0212017WL038559
|
Shakutalamma
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976797
|
|
MRS SHAKUNTHALAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kanekal
|
AP-12-017-013-012/010055
(RATCHUMARRI)
|
0212017000NRG25150520240996620
|
15/05/2024
|
Durugamma
|
0212017WL038559
|
Durugamma
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976840
|
|
MRS HARIJANA DURUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanekal
|
AP-12-017-013-012/010055
(RATCHUMARRI)
|
0212017000NRG25150520240996619
|
15/05/2024
|
Raamajini
|
0212017WL038559
|
Raamajini
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976841
|
|
HARIJANA RAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Kanekal
|
AP-12-017-013-012/010057
(RATCHUMARRI)
|
0212017000NRG25150520240996623
|
15/05/2024
|
ULIGAMMA
|
0212017WL038559
|
ULIGAMMA
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976843
|
|
MRS ULIGSMMSMNGCHANDRA H
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanekal
|
AP-12-017-013-012/010058
(RATCHUMARRI)
|
0212017000NRG25150520240996625
|
15/05/2024
|
HARIJANA SANTHI
|
0212017WL038559
|
HARIJANA SANTHI
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4221976847
|
|
Mrs HARIAJANA SANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Kanekal
|
AP-12-017-013-012/010059
(RATCHUMARRI)
|
0212017000NRG25150520240996628
|
15/05/2024
|
yallappa
|
0212017WL038559
|
yallappa
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976767
|
|
MR YELLAPPA M
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kanekal
|
AP-12-017-013-012/010061
(RATCHUMARRI)
|
0212017000NRG25150520240996630
|
15/05/2024
|
Lakshmi
|
0212017WL038559
|
Lakshmi
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976798
|
|
MRS LAKSHMI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanekal
|
AP-12-017-013-012/010063
(RATCHUMARRI)
|
0212017000NRG25150520240996632
|
15/05/2024
|
Gangamma
|
0212017WL038559
|
Gangamma
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976810
|
|
HARIJANA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Kanekal
|
AP-12-017-013-012/010063
(RATCHUMARRI)
|
0212017000NRG25150520240996631
|
15/05/2024
|
Mallayya
|
0212017WL038559
|
Mallayya
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976830
|
|
MR MALLAYYA H
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kanekal
|
AP-12-017-013-012/010071
(RATCHUMARRI)
|
0212017000NRG25150520240996633
|
15/05/2024
|
Harijana Lakshmi
|
0212017WL038559
|
Harijana Lakshmi
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976783
|
|
MRS HARIJANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kanekal
|
AP-12-017-013-012/010101
(RATCHUMARRI)
|
0212017000NRG25150520240996636
|
15/05/2024
|
Kallappa
|
0212017WL038559
|
Kallappa
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976808
|
|
MR KALLANNA MADHIGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kanekal
|
AP-12-017-013-012/010102
(RATCHUMARRI)
|
0212017000NRG25150520240996638
|
15/05/2024
|
Harijana Sujatha
|
0212017WL038559
|
Harijana Sujatha
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976845
|
|
MS SUJATHA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kanekal
|
AP-12-017-013-012/010105
(RATCHUMARRI)
|
0212017000NRG25150520240996640
|
15/05/2024
|
RAMANJI
|
0212017WL038559
|
RAMANJI
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976782
|
|
MR HARIJANA RAMANJINI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kanekal
|
AP-12-017-013-012/010106
(RATCHUMARRI)
|
0212017000NRG25150520240996641
|
15/05/2024
|
Tippakka
|
0212017WL038559
|
Tippakka
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976816
|
|
MRS THIPPAKKA H
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kanekal
|
AP-12-017-013-012/010110
(RATCHUMARRI)
|
0212017000NRG25150520240996643
|
15/05/2024
|
Peddaduruganna
|
0212017WL038559
|
Peddaduruganna
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976822
|
|
MR DURGANNA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kanekal
|
AP-12-017-013-012/010110
(RATCHUMARRI)
|
0212017000NRG25150520240996644
|
15/05/2024
|
Sakramma
|
0212017WL038559
|
Sakramma
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976804
|
|
MRS SAKRAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kanekal
|
AP-12-017-013-012/010127
(RATCHUMARRI)
|
0212017000NRG25150520240996646
|
15/05/2024
|
Chittemma
|
0212017WL038559
|
Chittemma
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4221976820
|
|
Mrs P H CHITTEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Kanekal
|
AP-12-017-013-012/010127
(RATCHUMARRI)
|
0212017000NRG25150520240996645
|
15/05/2024
|
Dhanunjayya
|
0212017WL038559
|
Dhanunjayya
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976805
|
|
MR DHANUNJAYA P
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kanekal
|
AP-12-017-013-012/010131
(RATCHUMARRI)
|
0212017000NRG25150520240996647
|
15/05/2024
|
Duruganna
|
0212017WL038559
|
Duruganna
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976800
|
|
Mr DURGANNA HARIJANA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
107
|
Kanekal
|
AP-12-017-013-012/010131
(RATCHUMARRI)
|
0212017000NRG25150520240996648
|
15/05/2024
|
Uligakka
|
0212017WL038559
|
Uligakka
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976807
|
|
MRS ULIGAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kanekal
|
AP-12-017-013-012/010132
(RATCHUMARRI)
|
0212017000NRG25150520240996649
|
15/05/2024
|
Durugappa
|
0212017WL038559
|
Durugappa
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976823
|
|
MR DURUGAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kanekal
|
AP-12-017-013-012/010132
(RATCHUMARRI)
|
0212017000NRG25150520240996651
|
15/05/2024
|
rajkumar
|
0212017WL038559
|
rajkumar
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4221976838
|
|
Mr THORRAYAPPA GARI RAJKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Kanekal
|
AP-12-017-013-012/010136
(RATCHUMARRI)
|
0212017000NRG25150520240996653
|
15/05/2024
|
Ningamma
|
0212017WL038559
|
Ningamma
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976826
|
|
MRS MADHIGA NIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kanekal
|
AP-12-017-013-012/010140
(RATCHUMARRI)
|
0212017000NRG25150520240996655
|
15/05/2024
|
Kollamma
|
0212017WL038559
|
Kollamma
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976827
|
|
MRS KOLLAKKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanekal
|
AP-12-017-013-012/010140
(RATCHUMARRI)
|
0212017000NRG25150520240996654
|
15/05/2024
|
Tippeswamy
|
0212017WL038559
|
Tippeswamy
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976837
|
|
MR THIPPESWAMY H
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kanekal
|
AP-12-017-013-012/010184
(RATCHUMARRI)
|
0212017000NRG25150520240996657
|
15/05/2024
|
Chennamma
|
0212017WL038559
|
Chennamma
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4221976796
|
|
Mrs P H CHENNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Kanekal
|
AP-12-017-013-012/010184
(RATCHUMARRI)
|
0212017000NRG25150520240996656
|
15/05/2024
|
Shekhar
|
0212017WL038559
|
Shekhar
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976761
|
|
PARIKI SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
Kanekal
|
AP-12-017-013-012/010260
(RATCHUMARRI)
|
0212017000NRG25150520240996658
|
15/05/2024
|
Durganna
|
0212017WL038559
|
Durganna
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976781
|
|
Madhiga Duruganna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Kanekal
|
AP-12-017-013-012/010260
(RATCHUMARRI)
|
0212017000NRG25150520240996659
|
15/05/2024
|
Marekka
|
0212017WL038559
|
Marekka
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976839
|
|
MRS MAREKKA M
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kanekal
|
AP-12-017-013-012/010261
(RATCHUMARRI)
|
0212017000NRG25150520240996660
|
15/05/2024
|
Durgamma
|
0212017WL038559
|
Durgamma
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976832
|
|
MRS DURUGAMMA H
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kanekal
|
AP-12-017-013-012/010340
(RATCHUMARRI)
|
0212017000NRG25150520240996661
|
15/05/2024
|
mallakka
|
0212017WL038559
|
mallakka
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976848
|
|
MRS MALLAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kanekal
|
AP-12-017-013-012/010342
(RATCHUMARRI)
|
0212017000NRG25150520240996662
|
15/05/2024
|
lakshmi
|
0212017WL038559
|
lakshmi
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976849
|
|
MRS LAKSHMI YERRAMEESALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kanekal
|
AP-12-017-013-012/010390
(RATCHUMARRI)
|
0212017000NRG25150520240996665
|
15/05/2024
|
rudramma
|
0212017WL038559
|
rudramma
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4221976842
|
|
Mrs H RUDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Kanekal
|
AP-12-017-013-012/010411
(RATCHUMARRI)
|
0212017000NRG25150520240996666
|
15/05/2024
|
bebi
|
0212017WL038559
|
bebi
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976806
|
|
MRS BEBI M
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kanekal
|
AP-12-017-013-012/010420
(RATCHUMARRI)
|
0212017000NRG25150520240996669
|
15/05/2024
|
Gangappa
|
0212017WL038559
|
Gangappa
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976765
|
|
MR HARIJANA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kanekal
|
AP-12-017-013-012/010421
(RATCHUMARRI)
|
0212017000NRG25150520240996670
|
15/05/2024
|
Durgesh
|
0212017WL038559
|
Durgesh
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976850
|
|
MR MADHIGA DURGESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kanekal
|
AP-12-017-013-012/010421
(RATCHUMARRI)
|
0212017000NRG25150520240996671
|
15/05/2024
|
Mounika
|
0212017WL038559
|
Mounika
|
00415
|
SBIN0002738
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221976851
|
|
MR MADIGA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kanekal
|
AP-12-017-013-012/010422
(RATCHUMARRI)
|
0212017000NRG25150520240996673
|
15/05/2024
|
Chittemma
|
0212017WL038559
|
Chittemma
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976795
|
|
MRS MADIGA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kanekal
|
AP-12-017-013-012/010422
(RATCHUMARRI)
|
0212017000NRG25150520240996672
|
15/05/2024
|
Venkatesulu
|
0212017WL038559
|
Venkatesulu
|
00415
|
SBIN0002738
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976744
|
|
MR VENKATESULU M
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kanekal
|
AP-12-017-013-012/010430
(RATCHUMARRI)
|
0212017000NRG25150520240996677
|
15/05/2024
|
Mallikarajuna
|
0212017WL038559
|
Mallikarajuna
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976784
|
|
MR MADIGA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kanekal
|
AP-12-017-013-012/010434
(RATCHUMARRI)
|
0212017000NRG25150520240996679
|
15/05/2024
|
Maruthi
|
0212017WL038559
|
Maruthi
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976743
|
|
MR MARUTHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kanekal
|
AP-12-017-013-012/010439
(RATCHUMARRI)
|
0212017000NRG25150520240996680
|
15/05/2024
|
NINGAMMA
|
0212017WL038559
|
NINGAMMA
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976817
|
|
MRS NINGAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kanekal
|
AP-12-017-013-012/010441
(RATCHUMARRI)
|
0212017000NRG25150520240996681
|
15/05/2024
|
varalakshmi
|
0212017WL038559
|
varalakshmi
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976818
|
|
Mrs TORRAYAPPA GARI VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Kanekal
|
AP-12-017-013-012/020034
(RATCHUMARRI)
|
0212017000NRG25150520240996696
|
15/05/2024
|
Lakshmidevi
|
0212017WL038559
|
Lakshmidevi
|
00415
|
SBIN0002738
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221976815
|
|
MRS MAREMPALLI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kanekal
|
AP-12-017-013-012/020035
(RATCHUMARRI)
|
0212017000NRG25150520240996698
|
15/05/2024
|
Suvarnamma
|
0212017WL038559
|
Suvarnamma
|
00415
|
SBIN0002738
|
779
|
779
|
Processed
|
23/05/2024
|
|
4221976766
|
|
Mrs SUVARNAMMA ROKKAMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Kanekal
|
AP-12-017-013-012/020037
(RATCHUMARRI)
|
0212017000NRG25150520240996699
|
15/05/2024
|
Sivannna
|
0212017WL038559
|
Sivannna
|
00415
|
SBIN0002738
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221976758
|
|
Mr SIVANNA JADAPPAGARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
134
|
Kanekal
|
AP-12-017-013-012/020055
(RATCHUMARRI)
|
0212017000NRG25150520240996702
|
15/05/2024
|
Timmappa
|
0212017WL038559
|
Timmappa
|
00415
|
SBIN0002738
|
260
|
260
|
Processed
|
23/05/2024
|
|
4221976773
|
|
Mr THIMMAPPA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Kanekal
|
AP-12-017-013-012/020077
(RATCHUMARRI)
|
0212017000NRG25150520240996706
|
15/05/2024
|
Nagamma
|
0212017WL038559
|
Nagamma
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976769
|
|
Mrs NAGAMMA KORI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Kanekal
|
AP-12-017-013-012/020077
(RATCHUMARRI)
|
0212017000NRG25150520240996705
|
15/05/2024
|
Venkatesulu
|
0212017WL038559
|
Venkatesulu
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976821
|
|
MR VENKATESHULU KORI KURUBA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kanekal
|
AP-12-017-013-012/020079
(RATCHUMARRI)
|
0212017000NRG25150520240996708
|
15/05/2024
|
Mallamma
|
0212017WL038559
|
Mallamma
|
00415
|
SBIN0002738
|
260
|
260
|
Processed
|
23/05/2024
|
|
4221976774
|
|
Mrs MAGALAPPAGARI SANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Kanekal
|
AP-12-017-013-012/020092
(RATCHUMARRI)
|
0212017000NRG25150520240996709
|
15/05/2024
|
Anjinaiah
|
0212017WL038559
|
Anjinaiah
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976754
|
|
Mr ANJANAYYA KATRA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
139
|
Kanekal
|
AP-12-017-013-012/020112
(RATCHUMARRI)
|
0212017000NRG25150520240996714
|
15/05/2024
|
Ramakrishna
|
0212017WL038559
|
Ramakrishna
|
00415
|
SBIN0002738
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221976834
|
|
MR KATRAYYA GARI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kanekal
|
AP-12-017-013-012/020128
(RATCHUMARRI)
|
0212017000NRG25150520240996716
|
15/05/2024
|
Vannuruswami
|
0212017WL038559
|
Vannuruswami
|
00415
|
SBIN0002738
|
779
|
779
|
Processed
|
23/05/2024
|
|
4221976852
|
|
Mr VANNURUSWAMY APPAYYA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Kanekal
|
AP-12-017-013-012/020135
(RATCHUMARRI)
|
0212017000NRG25150520240996718
|
15/05/2024
|
Chandramma
|
0212017WL038559
|
Chandramma
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976770
|
|
Ms CHANDRAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Kanekal
|
AP-12-017-013-012/020142
(RATCHUMARRI)
|
0212017000NRG25150520240996721
|
15/05/2024
|
Kavitamma
|
0212017WL038559
|
Kavitamma
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976789
|
|
Mrs KAVITHAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Kanekal
|
AP-12-017-013-012/020142
(RATCHUMARRI)
|
0212017000NRG25150520240996720
|
15/05/2024
|
Venkatesulu
|
0212017WL038559
|
Venkatesulu
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976768
|
|
GONEHAL VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Kanekal
|
AP-12-017-013-012/020143
(RATCHUMARRI)
|
0212017000NRG25150520240996723
|
15/05/2024
|
Eekanthamma
|
0212017WL038559
|
Eekanthamma
|
00415
|
SBIN0002738
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4221976756
|
|
Mrs G YEKANTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Kanekal
|
AP-12-017-013-012/020146
(RATCHUMARRI)
|
0212017000NRG25150520240996726
|
15/05/2024
|
Nagireddy
|
0212017WL038559
|
Nagireddy
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976778
|
|
MR NAGI REDDY KURUBA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kanekal
|
AP-12-017-013-012/020146
(RATCHUMARRI)
|
0212017000NRG25150520240996727
|
15/05/2024
|
Yasodamma
|
0212017WL038559
|
Yasodamma
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976792
|
|
Mrs G YASHODAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Kanekal
|
AP-12-017-013-012/020218
(RATCHUMARRI)
|
0212017000NRG25150520240996734
|
15/05/2024
|
Satyamma
|
0212017WL038559
|
Satyamma
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976833
|
|
MRS SATHYAMMA KUNTEMADI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kanekal
|
AP-12-017-013-012/020228
(RATCHUMARRI)
|
0212017000NRG25150520240996738
|
15/05/2024
|
Yallappa
|
0212017WL038559
|
Yallappa
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976762
|
|
MR KUNTEMADI GARI YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kanekal
|
AP-12-017-013-012/020238
(RATCHUMARRI)
|
0212017000NRG25150520240996740
|
15/05/2024
|
Maruswamy
|
0212017WL038559
|
Maruswamy
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976836
|
|
Maruswamy
|
INDUSIND BANK(607189)
|
|
150
|
Kanekal
|
AP-12-017-013-012/020272
(RATCHUMARRI)
|
0212017000NRG25150520240996750
|
15/05/2024
|
Lakshmakka
|
0212017WL038559
|
Lakshmakka
|
00415
|
SBIN0002738
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221976854
|
|
MRS K LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kanekal
|
AP-12-017-013-012/020275
(RATCHUMARRI)
|
0212017000NRG25150520240996752
|
15/05/2024
|
Hanumanthu
|
0212017WL038559
|
Hanumanthu
|
00415
|
SBIN0002738
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221976825
|
|
MR HANUMANTHU ROKAMADI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kanekal
|
AP-12-017-013-012/020295
(RATCHUMARRI)
|
0212017000NRG25150520240996754
|
15/05/2024
|
Padmakka
|
0212017WL038559
|
Padmakka
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976812
|
|
MRS KORI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kanekal
|
AP-12-017-013-012/020296
(RATCHUMARRI)
|
0212017000NRG25150520240996756
|
15/05/2024
|
Neelamma
|
0212017WL038559
|
Neelamma
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976785
|
|
Mrs NILAMMA KONDAREDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
154
|
Kanekal
|
AP-12-017-013-012/020296
(RATCHUMARRI)
|
0212017000NRG25150520240996755
|
15/05/2024
|
Yerriswamy
|
0212017WL038559
|
Yerriswamy
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976786
|
|
MR KONDAREDDY GARI YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kanekal
|
AP-12-017-013-012/020299
(RATCHUMARRI)
|
0212017000NRG25150520240996757
|
15/05/2024
|
Bheemareddy
|
0212017WL038559
|
Bheemareddy
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976775
|
|
Mr BHEEMA REDDY MALLAPPA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
156
|
Kanekal
|
AP-12-017-013-012/020473
(RATCHUMARRI)
|
0212017000NRG25150520240996766
|
15/05/2024
|
Chinna vasikerappa
|
0212017WL038559
|
Chinna vasikerappa
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976757
|
|
MR GONEHAL CHINNA VASEKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kanekal
|
AP-12-017-013-012/020476
(RATCHUMARRI)
|
0212017000NRG25150520240996768
|
15/05/2024
|
Ramu
|
0212017WL038559
|
Ramu
|
00415
|
SBIN0002738
|
1298
|
1298
|
Processed
|
23/05/2024
|
|
4221976753
|
|
Mr KURUBA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Kanekal
|
AP-12-017-013-012/020495
(RATCHUMARRI)
|
0212017000NRG25150520240996770
|
15/05/2024
|
VANNAREDDY
|
0212017WL038559
|
VANNAREDDY
|
00415
|
SBIN0002738
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221976831
|
|
MR VANNA REDDY PALLEDU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kanekal
|
AP-12-017-013-012/020503
(RATCHUMARRI)
|
0212017000NRG25150520240996772
|
15/05/2024
|
VANITHAMMA
|
0212017WL038559
|
VANITHAMMA
|
00415
|
SBIN0002738
|
519
|
519
|
Processed
|
23/05/2024
|
|
4221976828
|
|
Miss VANITHAMMA KORIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101002
|
101002
|
|
|
|
|
|
|
|
|
160
|
Kanekal
|
AP-12-017-013-012/010021
(RATCHUMARRI)
|
0212017000NRG25150520240996593
|
15/05/2024
|
Naaganna
|
0212017WL038559
|
Naaganna
|
00468
|
UBIN0808024
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976739
|
|
HARIJANA NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Kanekal
|
AP-12-017-013-012/010021
(RATCHUMARRI)
|
0212017000NRG25150520240996602
|
15/05/2024
|
Renuka
|
0212017WL038559
|
Renuka
|
00468
|
UBIN0808024
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976741
|
|
MRS HARIJANA RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kanekal
|
AP-12-017-013-012/010389
(RATCHUMARRI)
|
0212017000NRG25150520240996664
|
15/05/2024
|
thipakka
|
0212017WL038559
|
thipakka
|
00468
|
UBIN0808024
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4221976740
|
|
Mrs H THIPPAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Kanekal
|
AP-12-017-013-012/020015
(RATCHUMARRI)
|
0212017000NRG25150520240996687
|
15/05/2024
|
Renukamma
|
0212017WL038559
|
Renukamma
|
00468
|
UBIN0808024
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4221976742
|
|
Mrs UDEGOLAM RENUKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Kanekal
|
AP-12-017-013-012/020135
(RATCHUMARRI)
|
0212017000NRG25150520240996717
|
15/05/2024
|
Ramesh
|
0212017WL038559
|
Ramesh
|
00468
|
UBIN0808024
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221976738
|
|
KURABA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5453
|
5453
|
|
|
|
|
|
|
|
|
165
|
Kanekal
|
AP-12-017-013-012/010429
(RATCHUMARRI)
|
0212017000NRG25150520240996675
|
15/05/2024
|
Lakshmi
|
0212017WL038559
|
Lakshmi
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221976736
|
|
HARIJANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Kanekal
|
AP-12-017-013-012/020218
(RATCHUMARRI)
|
0212017000NRG25150520240996735
|
15/05/2024
|
Kuntemadi Mallayya
|
0212017WL038559
|
Kuntemadi Mallayya
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221976737
|
|
KUNTEMADI MALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203563
|
203563
|
|
|
|
|
|
|
|