|
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
|
TUGGALI
|
AP-13-050-007-004/30214-A
(RAMPALLI)
|
0213050000NRG25200420240255785
|
20/04/2024
|
Koyalakonda Rangaiah
|
0213050WL008608
|
Koyalakonda Rangaiah
|
00019
|
APGB0003084
|
4795
|
4795
|
Processed
|
29/04/2024
|
|
3376049022
|
|
KOILA KONDA RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
TUGGALI
|
AP-13-050-010-007/010052
(TUGGALI)
|
0213050000NRG25200420240255838
|
20/04/2024
|
Lakshmi
|
0213050WL008610
|
Lakshmi
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048976
|
|
Ms LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
TUGGALI
|
AP-13-050-010-007/010052
(TUGGALI)
|
0213050000NRG25200420240255839
|
20/04/2024
|
Pandikona Naagamani
|
0213050WL008610
|
Pandikona Naagamani
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048980
|
|
Miss NAGAVENI PANDIKONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
TUGGALI
|
AP-13-050-010-007/010077
(TUGGALI)
|
0213050000NRG25200420240255840
|
20/04/2024
|
Rangamma
|
0213050WL008610
|
Rangamma
|
00019
|
APGB0003084
|
295
|
295
|
Processed
|
29/04/2024
|
|
3376048997
|
|
Mrs RANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
TUGGALI
|
AP-13-050-010-007/010199
(TUGGALI)
|
0213050000NRG25200420240255841
|
20/04/2024
|
Govindu
|
0213050WL008610
|
Govindu
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048901
|
|
Mr GOVINDU MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
TUGGALI
|
AP-13-050-010-007/010199
(TUGGALI)
|
0213050000NRG25200420240255842
|
20/04/2024
|
Jayamma
|
0213050WL008610
|
Jayamma
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048979
|
|
Mrs JAYALAKSHMI MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
TUGGALI
|
AP-13-050-010-007/010225
(TUGGALI)
|
0213050000NRG25200420240255843
|
20/04/2024
|
Husenbee
|
0213050WL008610
|
Husenbee
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048970
|
|
B HUSSIAN BII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TUGGALI
|
AP-13-050-010-007/010227
(TUGGALI)
|
0213050000NRG25200420240255845
|
20/04/2024
|
Bhulakshmi
|
0213050WL008610
|
Bhulakshmi
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376049006
|
|
Mrs BHULAKSHMI AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
TUGGALI
|
AP-13-050-010-007/010227
(TUGGALI)
|
0213050000NRG25200420240255846
|
20/04/2024
|
Sivasankaraiah
|
0213050WL008610
|
Sivasankaraiah
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376049000
|
|
Mr SIVA SHANKARAIAH AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
TUGGALI
|
AP-13-050-010-007/010243
(TUGGALI)
|
0213050000NRG25200420240255847
|
20/04/2024
|
Paramesh
|
0213050WL008610
|
Paramesh
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048987
|
|
Mr PARAMESH MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
TUGGALI
|
AP-13-050-010-007/010243
(TUGGALI)
|
0213050000NRG25200420240255848
|
20/04/2024
|
Suvarna
|
0213050WL008610
|
Suvarna
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048933
|
|
Mrs SUVARNA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
TUGGALI
|
AP-13-050-010-007/010244
(TUGGALI)
|
0213050000NRG25200420240255849
|
20/04/2024
|
Ramanjinamma
|
0213050WL008610
|
Ramanjinamma
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048892
|
|
Mrs RAMANJANAMMA EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
TUGGALI
|
AP-13-050-010-007/010253
(TUGGALI)
|
0213050000NRG25200420240255850
|
20/04/2024
|
Chittenna
|
0213050WL008610
|
Chittenna
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048931
|
|
Mr MANGALI NETTAKANTAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
TUGGALI
|
AP-13-050-010-007/010253
(TUGGALI)
|
0213050000NRG25200420240255851
|
20/04/2024
|
Lakshmidevi
|
0213050WL008610
|
Lakshmidevi
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048932
|
|
Mrs LAKSHMIDEVI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
TUGGALI
|
AP-13-050-010-007/010277
(TUGGALI)
|
0213050000NRG25200420240255853
|
20/04/2024
|
Lakshmi Devi
|
0213050WL008610
|
Lakshmi Devi
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048904
|
|
Mrs LAKSHMI DEVI M BEERALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
TUGGALI
|
AP-13-050-010-007/010277
(TUGGALI)
|
0213050000NRG25200420240255852
|
20/04/2024
|
Nettikantayya
|
0213050WL008610
|
Nettikantayya
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048905
|
|
Mr NETTIKANTAIAH BIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
TUGGALI
|
AP-13-050-010-007/010284
(TUGGALI)
|
0213050000NRG25200420240255854
|
20/04/2024
|
Venkatalakshmi
|
0213050WL008610
|
Venkatalakshmi
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376049011
|
|
Ms BESTHA VENKATALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
TUGGALI
|
AP-13-050-010-007/010312
(TUGGALI)
|
0213050000NRG25200420240255856
|
20/04/2024
|
CHERUVU LAKSHMI
|
0213050WL008610
|
CHERUVU LAKSHMI
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048957
|
|
Mrs LAXMIDEVI CHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
TUGGALI
|
AP-13-050-010-007/010312
(TUGGALI)
|
0213050000NRG25200420240255855
|
20/04/2024
|
Nettikallu
|
0213050WL008610
|
Nettikallu
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048910
|
|
Mr CHERUVU NETTIKALLU S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
20
|
TUGGALI
|
AP-13-050-010-007/010323
(TUGGALI)
|
0213050000NRG25200420240255858
|
20/04/2024
|
KASHI VISWANATH
|
0213050WL008610
|
KASHI VISWANATH
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376049005
|
|
GUDIPATI KASIVISWANATH
|
UNION BANK OF INDIA(508500)
|
|
21
|
TUGGALI
|
AP-13-050-010-007/010323
(TUGGALI)
|
0213050000NRG25200420240255857
|
20/04/2024
|
Mangamma
|
0213050WL008610
|
Mangamma
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376049004
|
|
Mrs MANGAMMA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
TUGGALI
|
AP-13-050-010-007/010335
(TUGGALI)
|
0213050000NRG25200420240255859
|
20/04/2024
|
Venkatalakshmi
|
0213050WL008610
|
Venkatalakshmi
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048887
|
|
Mrs VENKATALAXMAMMA GUDIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
TUGGALI
|
AP-13-050-010-007/010346
(TUGGALI)
|
0213050000NRG25200420240255860
|
20/04/2024
|
Himambee
|
0213050WL008610
|
Himambee
|
00019
|
APGB0003084
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376048990
|
|
Mrs IMAM BI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
TUGGALI
|
AP-13-050-010-007/010346
(TUGGALI)
|
0213050000NRG25200420240255861
|
20/04/2024
|
Rajak
|
0213050WL008610
|
Rajak
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048894
|
|
Mr RAJAK DUDEKULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
25
|
TUGGALI
|
AP-13-050-010-007/010347
(TUGGALI)
|
0213050000NRG25200420240255863
|
20/04/2024
|
Prameelamma
|
0213050WL008610
|
Prameelamma
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048935
|
|
Mrs PRAMEELAMMA MADIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
TUGGALI
|
AP-13-050-010-007/010347
(TUGGALI)
|
0213050000NRG25200420240255862
|
20/04/2024
|
Venkatareddy
|
0213050WL008610
|
Venkatareddy
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048895
|
|
Mr VENKATA REDDY MADIREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
27
|
TUGGALI
|
AP-13-050-010-007/010375
(TUGGALI)
|
0213050000NRG25200420240255865
|
20/04/2024
|
Aruna
|
0213050WL008610
|
Aruna
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048900
|
|
Mrs ARUNA ORUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
TUGGALI
|
AP-13-050-010-007/010375
(TUGGALI)
|
0213050000NRG25200420240255864
|
20/04/2024
|
Sudhakar
|
0213050WL008610
|
Sudhakar
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048899
|
|
Mr SUDHAKAR ORUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
TUGGALI
|
AP-13-050-010-007/010477
(TUGGALI)
|
0213050000NRG25200420240255866
|
20/04/2024
|
Haseni
|
0213050WL008610
|
Haseni
|
00019
|
APGB0003084
|
590
|
590
|
Processed
|
29/04/2024
|
|
3376048907
|
|
PINJARI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TUGGALI
|
AP-13-050-010-007/010477
(TUGGALI)
|
0213050000NRG25200420240255867
|
20/04/2024
|
Husenbee
|
0213050WL008610
|
Husenbee
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048949
|
|
Mrs PINJARI HUSSENBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
TUGGALI
|
AP-13-050-010-007/010479
(TUGGALI)
|
0213050000NRG25200420240255868
|
20/04/2024
|
Suresh
|
0213050WL008610
|
Suresh
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376049015
|
|
UPPARI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TUGGALI
|
AP-13-050-010-007/010479
(TUGGALI)
|
0213050000NRG25200420240255869
|
20/04/2024
|
UPPARI SUJATHA
|
0213050WL008610
|
UPPARI SUJATHA
|
00019
|
APGB0003084
|
590
|
590
|
Processed
|
29/04/2024
|
|
3376048999
|
|
Mrs SUJATHA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
TUGGALI
|
AP-13-050-010-007/010526
(TUGGALI)
|
0213050000NRG25200420240255870
|
20/04/2024
|
Jayamma
|
0213050WL008610
|
Jayamma
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048902
|
|
Mrs JAYAMMA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
TUGGALI
|
AP-13-050-010-007/010556
(TUGGALI)
|
0213050000NRG25200420240255871
|
20/04/2024
|
Maddiletamma
|
0213050WL008610
|
Maddiletamma
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048977
|
|
Mrs MADDILETAMMA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
TUGGALI
|
AP-13-050-010-007/010568
(TUGGALI)
|
0213050000NRG25200420240255872
|
20/04/2024
|
Kanthamma
|
0213050WL008610
|
Kanthamma
|
00019
|
APGB0003084
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376049012
|
|
Mrs LAKSHMIKANTHAMMA MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
TUGGALI
|
AP-13-050-010-007/010568
(TUGGALI)
|
0213050000NRG25200420240255873
|
20/04/2024
|
Ramudu
|
0213050WL008610
|
Ramudu
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376049007
|
|
Mr RAMAIAH BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
TUGGALI
|
AP-13-050-010-007/010578
(TUGGALI)
|
0213050000NRG25200420240255874
|
20/04/2024
|
JAYAMMA
|
0213050WL008610
|
JAYAMMA
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048897
|
|
Mrs JAYALAKSHMI V M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
TUGGALI
|
AP-13-050-010-007/010595
(TUGGALI)
|
0213050000NRG25200420240255876
|
20/04/2024
|
Lakshmidevi
|
0213050WL008610
|
Lakshmidevi
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048998
|
|
Miss LAKSHMI DEVI MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
TUGGALI
|
AP-13-050-010-007/010595
(TUGGALI)
|
0213050000NRG25200420240255875
|
20/04/2024
|
Nagaanjineyulu
|
0213050WL008610
|
Nagaanjineyulu
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048908
|
|
Mr NAGANJANEYULU MANGALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
40
|
TUGGALI
|
AP-13-050-010-007/010652
(TUGGALI)
|
0213050000NRG25200420240255877
|
20/04/2024
|
Gopanna
|
0213050WL008610
|
Gopanna
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048906
|
|
Mr GOPAL BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
TUGGALI
|
AP-13-050-010-007/010652
(TUGGALI)
|
0213050000NRG25200420240255878
|
20/04/2024
|
Talari Lakshmidevi
|
0213050WL008610
|
Talari Lakshmidevi
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376049017
|
|
Mrs LAKSHMI DEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
TUGGALI
|
AP-13-050-010-007/010691
(TUGGALI)
|
0213050000NRG25200420240255879
|
20/04/2024
|
EDIGA VENKATESWARLU
|
0213050WL008610
|
EDIGA VENKATESWARLU
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048988
|
|
Mr VENKATESWARLU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
TUGGALI
|
AP-13-050-010-007/010691
(TUGGALI)
|
0213050000NRG25200420240255880
|
20/04/2024
|
Rathanamma
|
0213050WL008610
|
Rathanamma
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048898
|
|
Mrs RATHNAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
TUGGALI
|
AP-13-050-010-007/010886
(TUGGALI)
|
0213050000NRG25200420240255881
|
20/04/2024
|
Rangaswamy
|
0213050WL008610
|
Rangaswamy
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048972
|
|
BESTA RANGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TUGGALI
|
AP-13-050-010-007/010903
(TUGGALI)
|
0213050000NRG25200420240255883
|
20/04/2024
|
Lakshmi
|
0213050WL008610
|
Lakshmi
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376049002
|
|
Mrs LAKSHMI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
TUGGALI
|
AP-13-050-010-007/010903
(TUGGALI)
|
0213050000NRG25200420240255882
|
20/04/2024
|
Mallikarjuna
|
0213050WL008610
|
Mallikarjuna
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376049001
|
|
Mr MALLIKARJUNA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
TUGGALI
|
AP-13-050-010-007/010974
(TUGGALI)
|
0213050000NRG25200420240255884
|
20/04/2024
|
Venkateswaramma
|
0213050WL008610
|
Venkateswaramma
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048989
|
|
Ms VENKATESWARAMMA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
TUGGALI
|
AP-13-050-010-007/010979
(TUGGALI)
|
0213050000NRG25200420240255886
|
20/04/2024
|
lingamma
|
0213050WL008610
|
lingamma
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048948
|
|
Mrs LINGAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
TUGGALI
|
AP-13-050-010-007/010979
(TUGGALI)
|
0213050000NRG25200420240255885
|
20/04/2024
|
Ramudu
|
0213050WL008610
|
Ramudu
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048886
|
|
Mr RAMUDU UPPARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
50
|
TUGGALI
|
AP-13-050-010-007/011048
(TUGGALI)
|
0213050000NRG25200420240255887
|
20/04/2024
|
Varalakshmi
|
0213050WL008610
|
Varalakshmi
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048890
|
|
Mrs VARA LAKSHMI AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
TUGGALI
|
AP-13-050-010-007/011071
(TUGGALI)
|
0213050000NRG25200420240255889
|
20/04/2024
|
Ramprasad
|
0213050WL008610
|
Ramprasad
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048939
|
|
Mr RAM PRASAD MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
TUGGALI
|
AP-13-050-010-007/011071
(TUGGALI)
|
0213050000NRG25200420240255888
|
20/04/2024
|
Rangamma
|
0213050WL008610
|
Rangamma
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048994
|
|
Mrs RANGAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
TUGGALI
|
AP-13-050-010-007/011113
(TUGGALI)
|
0213050000NRG25200420240255890
|
20/04/2024
|
Rathnamma
|
0213050WL008610
|
Rathnamma
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048893
|
|
Mrs RATNAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
TUGGALI
|
AP-13-050-010-007/011177
(TUGGALI)
|
0213050000NRG25200420240255892
|
20/04/2024
|
Nageswari
|
0213050WL008610
|
Nageswari
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048889
|
|
Mrs NAGESWARI AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
TUGGALI
|
AP-13-050-010-007/011178
(TUGGALI)
|
0213050000NRG25200420240255893
|
20/04/2024
|
Sujatha
|
0213050WL008610
|
Sujatha
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048903
|
|
Mrs SUJATHA AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
TUGGALI
|
AP-13-050-010-007/011277
(TUGGALI)
|
0213050000NRG25200420240255895
|
20/04/2024
|
Revati
|
0213050WL008610
|
Revati
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048996
|
|
Mrs SHANKARAMMA MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
TUGGALI
|
AP-13-050-010-007/011322
(TUGGALI)
|
0213050000NRG25200420240255896
|
20/04/2024
|
ARUNAMMA
|
0213050WL008610
|
ARUNAMMA
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376049020
|
|
Mrs ARUNAMMA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
TUGGALI
|
AP-13-050-010-007/011357
(TUGGALI)
|
0213050000NRG25200420240255897
|
20/04/2024
|
sulochana
|
0213050WL008610
|
sulochana
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376049013
|
|
Ms SULOCHANA MANGALA BHEERALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
TUGGALI
|
AP-13-050-010-007/011386
(TUGGALI)
|
0213050000NRG25200420240255898
|
20/04/2024
|
Ramudu Ediga
|
0213050WL008610
|
Ramudu Ediga
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376049016
|
|
Mr RAMUDU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
TUGGALI
|
AP-13-050-010-007/011386
(TUGGALI)
|
0213050000NRG25200420240255899
|
20/04/2024
|
Venkamma
|
0213050WL008610
|
Venkamma
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048914
|
|
Mrs EDIGA VENKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
TUGGALI
|
AP-13-050-010-007/011432
(TUGGALI)
|
0213050000NRG25200420240255900
|
20/04/2024
|
Hanumanth
|
0213050WL008610
|
Hanumanth
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048888
|
|
Mr PEDDA HANUMANTHU MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
TUGGALI
|
AP-13-050-010-007/011432
(TUGGALI)
|
0213050000NRG25200420240255901
|
20/04/2024
|
Tirupatmma
|
0213050WL008610
|
Tirupatmma
|
00019
|
APGB0003084
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376048945
|
|
Mrs THIRUPALAMMA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
TUGGALI
|
AP-13-050-010-007/011434
(TUGGALI)
|
0213050000NRG25200420240255902
|
20/04/2024
|
MANGALI VENKATALAKSHMI
|
0213050WL008610
|
MANGALI VENKATALAKSHMI
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048995
|
|
Mrs Mangali Venkatalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
TUGGALI
|
AP-13-050-010-007/011534
(TUGGALI)
|
0213050000NRG25200420240255904
|
20/04/2024
|
piMjari ahAmmad baShir
|
0213050WL008610
|
piMjari ahAmmad baShir
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376049019
|
|
Mr AHAMMADH BASHEER PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
TUGGALI
|
AP-13-050-010-007/011566
(TUGGALI)
|
0213050000NRG25200420240255906
|
20/04/2024
|
Jyothi
|
0213050WL008610
|
Jyothi
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048993
|
|
Ms JYOTHI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
TUGGALI
|
AP-13-050-010-007/011594
(TUGGALI)
|
0213050000NRG25200420240255909
|
20/04/2024
|
Sujatha
|
0213050WL008610
|
Sujatha
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048992
|
|
Miss EDIGA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
TUGGALI
|
AP-13-050-010-007/011594
(TUGGALI)
|
0213050000NRG25200420240255908
|
20/04/2024
|
Veresh
|
0213050WL008610
|
Veresh
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048896
|
|
Mr VEERESH EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
TUGGALI
|
AP-13-050-010-007/011602
(TUGGALI)
|
0213050000NRG25200420240255910
|
20/04/2024
|
Chiranjeevi
|
0213050WL008610
|
Chiranjeevi
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048891
|
|
MR EEDIGA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TUGGALI
|
AP-13-050-010-007/011613
(TUGGALI)
|
0213050000NRG25200420240255912
|
20/04/2024
|
Lakshmi
|
0213050WL008610
|
Lakshmi
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048941
|
|
Mrs BANA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
TUGGALI
|
AP-13-050-010-007/011613
(TUGGALI)
|
0213050000NRG25200420240255911
|
20/04/2024
|
N Raveendra
|
0213050WL008610
|
N Raveendra
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048940
|
|
Mr BANA RAVINDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
TUGGALI
|
AP-13-050-010-007/011637
(TUGGALI)
|
0213050000NRG25200420240255913
|
20/04/2024
|
LAKSHMI
|
0213050WL008610
|
LAKSHMI
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048971
|
|
Mrs LAKSHMI BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
TUGGALI
|
AP-13-050-010-007/011642
(TUGGALI)
|
0213050000NRG25200420240255914
|
20/04/2024
|
JAYA LAKSHMI
|
0213050WL008610
|
JAYA LAKSHMI
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376049025
|
|
Mrs MANGALI JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
TUGGALI
|
AP-13-050-010-007/11696
(TUGGALI)
|
0213050000NRG25200420240255917
|
20/04/2024
|
Cheruvu Prem Kumar
|
0213050WL008610
|
Cheruvu Prem Kumar
|
00019
|
APGB0003084
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376049018
|
|
Mr CHERUVU PREM KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
TUGGALI
|
AP-13-050-010-007/11698
(TUGGALI)
|
0213050000NRG25200420240255918
|
20/04/2024
|
Maheswari Besta
|
0213050WL008610
|
Maheswari Besta
|
00019
|
APGB0003084
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376049003
|
|
Mrs MAHESWARI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87690
|
87690
|
|
|
|
|
|
|
|
|
75
|
TUGGALI
|
AP-13-050-007-004/030557
(RAMPALLI)
|
0213050000NRG25200420240255772
|
20/04/2024
|
Kamamma
|
0213050WL008598
|
Kamamma
|
00078
|
CNRB0013376
|
4795
|
4795
|
Processed
|
29/04/2024
|
|
3376049023
|
|
MRS KAM ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4795
|
4795
|
|
|
|
|
|
|
|
|
76
|
TUGGALI
|
AP-13-050-002-001/020049
(NUNUSURALLA)
|
0213050000NRG25200420240255809
|
20/04/2024
|
kuShineni kowShEKar
|
0213050WL008609
|
kuShineni kowShEKar
|
00415
|
SBIN0000883
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048926
|
|
KUSINENI KOWSHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
77
|
TUGGALI
|
AP-13-050-010-007/011177
(TUGGALI)
|
0213050000NRG25200420240255891
|
20/04/2024
|
AKULA NAGENDRA
|
0213050WL008610
|
AKULA NAGENDRA
|
00415
|
SBIN0000981
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048978
|
|
MRS BOYAAKULA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TUGGALI
|
AP-13-050-010-007/011277
(TUGGALI)
|
0213050000NRG25200420240255894
|
20/04/2024
|
Tarakanama
|
0213050WL008610
|
Tarakanama
|
00415
|
SBIN0000981
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376049021
|
|
Mr MANGALI THARAKARAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
TUGGALI
|
AP-13-050-010-007/011534
(TUGGALI)
|
0213050000NRG25200420240255905
|
20/04/2024
|
piMjari alimma
|
0213050WL008610
|
piMjari alimma
|
00415
|
SBIN0000981
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048950
|
|
Mrs PINJARI ALEEMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
TUGGALI
|
AP-13-050-010-007/011566
(TUGGALI)
|
0213050000NRG25200420240255907
|
20/04/2024
|
Surya Anjaneyulu
|
0213050WL008610
|
Surya Anjaneyulu
|
00415
|
SBIN0000981
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048986
|
|
MR MANGALI SURYAANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
81
|
TUGGALI
|
AP-13-050-002-001/020001
(NUNUSURALLA)
|
0213050000NRG25200420240255786
|
20/04/2024
|
Pedda Anasuya
|
0213050WL008609
|
Pedda Anasuya
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048917
|
|
MRS EDIGA ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TUGGALI
|
AP-13-050-002-001/020021
(NUNUSURALLA)
|
0213050000NRG25200420240255788
|
20/04/2024
|
Lakshmidevi
|
0213050WL008609
|
Lakshmidevi
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048930
|
|
MRS TALARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TUGGALI
|
AP-13-050-002-001/020021
(NUNUSURALLA)
|
0213050000NRG25200420240255787
|
20/04/2024
|
Reddappa
|
0213050WL008609
|
Reddappa
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048984
|
|
MR TALARI REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TUGGALI
|
AP-13-050-002-001/020029
(NUNUSURALLA)
|
0213050000NRG25200420240255789
|
20/04/2024
|
m.suranna
|
0213050WL008609
|
m.suranna
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048883
|
|
MR SURANNA MELIGIRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TUGGALI
|
AP-13-050-002-001/020029
(NUNUSURALLA)
|
0213050000NRG25200420240255790
|
20/04/2024
|
Nekegiri Venkateswaramma
|
0213050WL008609
|
Nekegiri Venkateswaramma
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048955
|
|
MRS MELIGIRI VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TUGGALI
|
AP-13-050-002-001/020032
(NUNUSURALLA)
|
0213050000NRG25200420240255791
|
20/04/2024
|
Harichandra
|
0213050WL008609
|
Harichandra
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048928
|
|
MR KUSINENI HARICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TUGGALI
|
AP-13-050-002-001/020032
(NUNUSURALLA)
|
0213050000NRG25200420240255792
|
20/04/2024
|
Mallikarjuna
|
0213050WL008609
|
Mallikarjuna
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048929
|
|
MR KUSINENI MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TUGGALI
|
AP-13-050-002-001/020032
(NUNUSURALLA)
|
0213050000NRG25200420240255793
|
20/04/2024
|
Rangamma
|
0213050WL008609
|
Rangamma
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048985
|
|
MS KUSINENI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TUGGALI
|
AP-13-050-002-001/020033
(NUNUSURALLA)
|
0213050000NRG25200420240255795
|
20/04/2024
|
Lakshmidevi
|
0213050WL008609
|
Lakshmidevi
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048975
|
|
MS K LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TUGGALI
|
AP-13-050-002-001/020033
(NUNUSURALLA)
|
0213050000NRG25200420240255794
|
20/04/2024
|
Venkatagiri
|
0213050WL008609
|
Venkatagiri
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048922
|
|
Mr VENKATAGIRI KUSINENI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
91
|
TUGGALI
|
AP-13-050-002-001/020034
(NUNUSURALLA)
|
0213050000NRG25200420240255797
|
20/04/2024
|
Lathamma
|
0213050WL008609
|
Lathamma
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048954
|
|
MS KUSINENI LATA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TUGGALI
|
AP-13-050-002-001/020034
(NUNUSURALLA)
|
0213050000NRG25200420240255796
|
20/04/2024
|
Muniswamy
|
0213050WL008609
|
Muniswamy
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048909
|
|
MR KUSINENI MUNISWAMY
|
STATE BANK OF INDIA(508548)
|
|
93
|
TUGGALI
|
AP-13-050-002-001/020035
(NUNUSURALLA)
|
0213050000NRG25200420240255798
|
20/04/2024
|
Jayamma
|
0213050WL008609
|
Jayamma
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048920
|
|
MRS KUSHINENI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TUGGALI
|
AP-13-050-002-001/020037
(NUNUSURALLA)
|
0213050000NRG25200420240255801
|
20/04/2024
|
Kusineni sunkamma
|
0213050WL008609
|
Kusineni sunkamma
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048966
|
|
MRS KUSINENI SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TUGGALI
|
AP-13-050-002-001/020037
(NUNUSURALLA)
|
0213050000NRG25200420240255800
|
20/04/2024
|
Nageswararao
|
0213050WL008609
|
Nageswararao
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048919
|
|
MR KUSIMENI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
TUGGALI
|
AP-13-050-002-001/020047
(NUNUSURALLA)
|
0213050000NRG25200420240255802
|
20/04/2024
|
Meligeri Munemma
|
0213050WL008609
|
Meligeri Munemma
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048968
|
|
MRS MELEGIRI MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TUGGALI
|
AP-13-050-002-001/020048
(NUNUSURALLA)
|
0213050000NRG25200420240255805
|
20/04/2024
|
Kusineni Kavitha
|
0213050WL008609
|
Kusineni Kavitha
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376049010
|
|
MISS KUSINENI KAVITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TUGGALI
|
AP-13-050-002-001/020048
(NUNUSURALLA)
|
0213050000NRG25200420240255804
|
20/04/2024
|
KUSINENI SUMITRA
|
0213050WL008609
|
KUSINENI SUMITRA
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048956
|
|
MS KUSINENI SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TUGGALI
|
AP-13-050-002-001/020048
(NUNUSURALLA)
|
0213050000NRG25200420240255803
|
20/04/2024
|
Raghavendra
|
0213050WL008609
|
Raghavendra
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048879
|
|
RAGAVENDRA KUSUMENENI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TUGGALI
|
AP-13-050-002-001/020049
(NUNUSURALLA)
|
0213050000NRG25200420240255806
|
20/04/2024
|
Giddaiah
|
0213050WL008609
|
Giddaiah
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048925
|
|
MR KUSINENI GIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TUGGALI
|
AP-13-050-002-001/020049
(NUNUSURALLA)
|
0213050000NRG25200420240255807
|
20/04/2024
|
Koulutla
|
0213050WL008609
|
Koulutla
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048982
|
|
MR KUSINENI KOULUTLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TUGGALI
|
AP-13-050-002-001/020049
(NUNUSURALLA)
|
0213050000NRG25200420240255808
|
20/04/2024
|
Venkatalakshmi
|
0213050WL008609
|
Venkatalakshmi
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048981
|
|
MS KUSINENI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TUGGALI
|
AP-13-050-002-001/020050
(NUNUSURALLA)
|
0213050000NRG25200420240255812
|
20/04/2024
|
kuShineni kowShEKar
|
0213050WL008609
|
kuShineni kowShEKar
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048983
|
|
MR KUSINENI KOWSHEKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
TUGGALI
|
AP-13-050-002-001/020050
(NUNUSURALLA)
|
0213050000NRG25200420240255811
|
20/04/2024
|
Muneswaramma
|
0213050WL008609
|
Muneswaramma
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048927
|
|
MS KUSINENI MUNESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TUGGALI
|
AP-13-050-002-001/020050
(NUNUSURALLA)
|
0213050000NRG25200420240255810
|
20/04/2024
|
Narayana
|
0213050WL008609
|
Narayana
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048881
|
|
NARAYANA KUSUMINENI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TUGGALI
|
AP-13-050-002-001/020051
(NUNUSURALLA)
|
0213050000NRG25200420240255814
|
20/04/2024
|
Gangamma
|
0213050WL008609
|
Gangamma
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048918
|
|
MRS BOYA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
TUGGALI
|
AP-13-050-002-001/020051
(NUNUSURALLA)
|
0213050000NRG25200420240255813
|
20/04/2024
|
Muneswara
|
0213050WL008609
|
Muneswara
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048916
|
|
MR KUSINENI MUNESHWARAYYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TUGGALI
|
AP-13-050-002-001/020059
(NUNUSURALLA)
|
0213050000NRG25200420240255815
|
20/04/2024
|
Lakshmidevi
|
0213050WL008609
|
Lakshmidevi
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048953
|
|
MRS MELIGERI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TUGGALI
|
AP-13-050-002-001/020063
(NUNUSURALLA)
|
0213050000NRG25200420240255816
|
20/04/2024
|
Chinna Yellappa
|
0213050WL008609
|
Chinna Yellappa
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048943
|
|
MR HARIJANA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
TUGGALI
|
AP-13-050-002-001/020063
(NUNUSURALLA)
|
0213050000NRG25200420240255817
|
20/04/2024
|
Hanumanthamma
|
0213050WL008609
|
Hanumanthamma
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048944
|
|
HANUMAKKA AVULA
|
BANK OF INDIA(508505)
|
|
111
|
TUGGALI
|
AP-13-050-002-001/020065
(NUNUSURALLA)
|
0213050000NRG25200420240255818
|
20/04/2024
|
Bangaru kuruva Shekar
|
0213050WL008609
|
Bangaru kuruva Shekar
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048882
|
|
MR BANGARU SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
TUGGALI
|
AP-13-050-002-001/020066
(NUNUSURALLA)
|
0213050000NRG25200420240255820
|
20/04/2024
|
Meligeri Lalitha
|
0213050WL008609
|
Meligeri Lalitha
|
00415
|
SBIN0008799
|
590
|
590
|
Processed
|
29/04/2024
|
|
3376049024
|
|
MR MELEGIRI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TUGGALI
|
AP-13-050-002-001/020066
(NUNUSURALLA)
|
0213050000NRG25200420240255819
|
20/04/2024
|
Meligeri Ranganna
|
0213050WL008609
|
Meligeri Ranganna
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048969
|
|
Mr RANGANNA MELAGERI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
114
|
TUGGALI
|
AP-13-050-002-001/020067
(NUNUSURALLA)
|
0213050000NRG25200420240255821
|
20/04/2024
|
Lakshmidevi
|
0213050WL008609
|
Lakshmidevi
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048974
|
|
MRS MELEGIRI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TUGGALI
|
AP-13-050-002-001/020072
(NUNUSURALLA)
|
0213050000NRG25200420240255824
|
20/04/2024
|
Kusineni Nageswararao
|
0213050WL008609
|
Kusineni Nageswararao
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048959
|
|
KUSINENI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
TUGGALI
|
AP-13-050-002-001/020072
(NUNUSURALLA)
|
0213050000NRG25200420240255823
|
20/04/2024
|
Kusineni Rajamma
|
0213050WL008609
|
Kusineni Rajamma
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048961
|
|
MS KUSINENI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
TUGGALI
|
AP-13-050-002-001/020072
(NUNUSURALLA)
|
0213050000NRG25200420240255822
|
20/04/2024
|
Kusineni Ramudu
|
0213050WL008609
|
Kusineni Ramudu
|
00415
|
SBIN0008799
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376048915
|
|
MR KUSIMENI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
118
|
TUGGALI
|
AP-13-050-002-001/020094
(NUNUSURALLA)
|
0213050000NRG25200420240255825
|
20/04/2024
|
Devarinti Bhulakshmi
|
0213050WL008609
|
Devarinti Bhulakshmi
|
00415
|
SBIN0008799
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376049008
|
|
Mrs DEVARINTI BHULAXMI W O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
119
|
TUGGALI
|
AP-13-050-002-001/020094
(NUNUSURALLA)
|
0213050000NRG25200420240255826
|
20/04/2024
|
Paparaidu
|
0213050WL008609
|
Paparaidu
|
00415
|
SBIN0008799
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376048921
|
|
Mr DEVARINTI PAPARAYUDU S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
120
|
TUGGALI
|
AP-13-050-002-001/020114
(NUNUSURALLA)
|
0213050000NRG25200420240255827
|
20/04/2024
|
TALARI LAKSHMANNA
|
0213050WL008609
|
TALARI LAKSHMANNA
|
00415
|
SBIN0008799
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376048938
|
|
MR THALARI LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
TUGGALI
|
AP-13-050-002-001/020114
(NUNUSURALLA)
|
0213050000NRG25200420240255828
|
20/04/2024
|
Talari Savithri
|
0213050WL008609
|
Talari Savithri
|
00415
|
SBIN0008799
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376048967
|
|
MS TALARI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TUGGALI
|
AP-13-050-002-001/020115
(NUNUSURALLA)
|
0213050000NRG25200420240255830
|
20/04/2024
|
Laksmidevi
|
0213050WL008609
|
Laksmidevi
|
00415
|
SBIN0008799
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376048913
|
|
MRS MELEGIRI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
TUGGALI
|
AP-13-050-002-001/020115
(NUNUSURALLA)
|
0213050000NRG25200420240255829
|
20/04/2024
|
Muneswara
|
0213050WL008609
|
Muneswara
|
00415
|
SBIN0008799
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376048911
|
|
MR MELIGIRI MUNISWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
TUGGALI
|
AP-13-050-002-001/020118
(NUNUSURALLA)
|
0213050000NRG25200420240255832
|
20/04/2024
|
parushuramudu
|
0213050WL008609
|
parushuramudu
|
00415
|
SBIN0008799
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376048942
|
|
MR MADIGA DEVANAKONDA PARASURAMUDU
|
STATE BANK OF INDIA(508548)
|
|
125
|
TUGGALI
|
AP-13-050-002-001/020118
(NUNUSURALLA)
|
0213050000NRG25200420240255831
|
20/04/2024
|
Rangamma
|
0213050WL008609
|
Rangamma
|
00415
|
SBIN0008799
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376048958
|
|
MS HARIJANA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
TUGGALI
|
AP-13-050-002-001/020124
(NUNUSURALLA)
|
0213050000NRG25200420240255833
|
20/04/2024
|
Muniswamy
|
0213050WL008609
|
Muniswamy
|
00415
|
SBIN0008799
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376048912
|
|
MR KUSINENI MUNISWAMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TUGGALI
|
AP-13-050-002-001/020137
(NUNUSURALLA)
|
0213050000NRG25200420240255835
|
20/04/2024
|
K Bhulakshmi
|
0213050WL008609
|
K Bhulakshmi
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376049009
|
|
MS KUSINENI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
TUGGALI
|
AP-13-050-002-001/020137
(NUNUSURALLA)
|
0213050000NRG25200420240255834
|
20/04/2024
|
Kusineni Sudhakar
|
0213050WL008609
|
Kusineni Sudhakar
|
00415
|
SBIN0008799
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376048960
|
|
KUSINENI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
TUGGALI
|
AP-13-050-002-001/020138
(NUNUSURALLA)
|
0213050000NRG25200420240255836
|
20/04/2024
|
Kusineni Ramurthi
|
0213050WL008609
|
Kusineni Ramurthi
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048962
|
|
MRS KUSINENI RAMAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
TUGGALI
|
AP-13-050-007-004/030157
(RAMPALLI)
|
0213050000NRG25200420240255776
|
20/04/2024
|
Lakshmidevi
|
0213050WL008600
|
Lakshmidevi
|
00415
|
SBIN0008799
|
2622
|
2622
|
Processed
|
29/04/2024
|
|
3376048880
|
|
MADDIKERI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TUGGALI
|
AP-13-050-007-004/030157
(RAMPALLI)
|
0213050000NRG25200420240255775
|
20/04/2024
|
Lalanna
|
0213050WL008600
|
Lalanna
|
00415
|
SBIN0008799
|
2622
|
2622
|
Processed
|
29/04/2024
|
|
3376048934
|
|
TAILAR LALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TUGGALI
|
AP-13-050-007-004/030381
(RAMPALLI)
|
0213050000NRG25200420240255773
|
20/04/2024
|
Tirumala Naidu
|
0213050WL008599
|
Tirumala Naidu
|
00415
|
SBIN0008799
|
2914
|
2914
|
Processed
|
29/04/2024
|
|
3376048884
|
|
TIRUMALAIAH KOYALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
TUGGALI
|
AP-13-050-007-004/030381
(RAMPALLI)
|
0213050000NRG25200420240255774
|
20/04/2024
|
Venkatalakshmi
|
0213050WL008599
|
Venkatalakshmi
|
00415
|
SBIN0008799
|
2914
|
2914
|
Processed
|
29/04/2024
|
|
3376048936
|
|
MRS KOILA KONDA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
TUGGALI
|
AP-13-050-007-004/030889
(RAMPALLI)
|
0213050000NRG25200420240255782
|
20/04/2024
|
lakshmi
|
0213050WL008605
|
lakshmi
|
00415
|
SBIN0008799
|
2331
|
2331
|
Processed
|
29/04/2024
|
|
3376048937
|
|
MS AKASI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
TUGGALI
|
AP-13-050-007-004/030959
(RAMPALLI)
|
0213050000NRG25200420240255781
|
20/04/2024
|
Yekasi Rajeswari
|
0213050WL008604
|
Yekasi Rajeswari
|
00415
|
SBIN0008799
|
2332
|
2332
|
Processed
|
29/04/2024
|
|
3376048973
|
|
MISS YEKASI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TUGGALI
|
AP-13-050-007-004/030981
(RAMPALLI)
|
0213050000NRG25200420240255777
|
20/04/2024
|
Shaik Saleem
|
0213050WL008601
|
Shaik Saleem
|
00415
|
SBIN0008799
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3376048963
|
|
MR SALIM BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
TUGGALI
|
AP-13-050-007-004/030981
(RAMPALLI)
|
0213050000NRG25200420240255778
|
20/04/2024
|
sophiya
|
0213050WL008601
|
sophiya
|
00415
|
SBIN0008799
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3376048964
|
|
MRS S SOFIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
TUGGALI
|
AP-13-050-007-004/031167
(RAMPALLI)
|
0213050000NRG25200420240255770
|
20/04/2024
|
ciTyAla lOkeSh
|
0213050WL008597
|
ciTyAla lOkeSh
|
00415
|
SBIN0008799
|
1461
|
1461
|
Processed
|
29/04/2024
|
|
3376048923
|
|
CHITYALA LOKESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
TUGGALI
|
AP-13-050-007-004/031167
(RAMPALLI)
|
0213050000NRG25200420240255771
|
20/04/2024
|
Sujatha
|
0213050WL008597
|
Sujatha
|
00415
|
SBIN0008799
|
1169
|
1169
|
Processed
|
29/04/2024
|
|
3376048924
|
|
MRS CHITYALA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
TUGGALI
|
AP-13-050-007-004/031194
(RAMPALLI)
|
0213050000NRG25200420240255779
|
20/04/2024
|
dabala satish kumAr
|
0213050WL008602
|
dabala satish kumAr
|
00415
|
SBIN0008799
|
4662
|
4662
|
Processed
|
29/04/2024
|
|
3376049014
|
|
DABBALA SATHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TUGGALI
|
AP-13-050-007-004/031346
(RAMPALLI)
|
0213050000NRG25200420240255780
|
20/04/2024
|
Rameswari
|
0213050WL008603
|
Rameswari
|
00415
|
SBIN0008799
|
2331
|
2331
|
Processed
|
29/04/2024
|
|
3376048991
|
|
MRS YEKASI RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
TUGGALI
|
AP-13-050-007-004/30698-A
(RAMPALLI)
|
0213050000NRG25200420240255769
|
20/04/2024
|
Regati Sujatha
|
0213050WL008596
|
Regati Sujatha
|
00415
|
SBIN0008799
|
4795
|
4795
|
Processed
|
29/04/2024
|
|
3376048951
|
|
MS REGATI SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
TUGGALI
|
AP-13-050-010-007/011445
(TUGGALI)
|
0213050000NRG25200420240255903
|
20/04/2024
|
akula timmarAju
|
0213050WL008610
|
akula timmarAju
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048965
|
|
MR AKULA THIMMARAJU BOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88814
|
88814
|
|
|
|
|
|
|
|
|
144
|
TUGGALI
|
AP-13-050-007-004/030982
(RAMPALLI)
|
0213050000NRG25200420240255784
|
20/04/2024
|
bhaskar
|
0213050WL008607
|
bhaskar
|
00468
|
UBIN0802018
|
2331
|
2331
|
Processed
|
29/04/2024
|
|
3376048885
|
|
K BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
145
|
TUGGALI
|
AP-13-050-002-001/020035
(NUNUSURALLA)
|
0213050000NRG25200420240255799
|
20/04/2024
|
Kusineni Rakesh
|
0213050WL008609
|
Kusineni Rakesh
|
00468
|
UBIN0819492
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048946
|
|
KUSINENI RAKHESH
|
UNION BANK OF INDIA(508500)
|
|
146
|
TUGGALI
|
AP-13-050-002-001/020138
(NUNUSURALLA)
|
0213050000NRG25200420240255837
|
20/04/2024
|
SWATHI
|
0213050WL008609
|
SWATHI
|
00468
|
UBIN0819492
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048952
|
|
MRS KUSINENI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
TUGGALI
|
AP-13-050-010-007/010225
(TUGGALI)
|
0213050000NRG25200420240255844
|
20/04/2024
|
usenpeira
|
0213050WL008610
|
usenpeira
|
00468
|
UBIN0819492
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048947
|
|
B USSEN PEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
148
|
TUGGALI
|
AP-13-050-007-004/30507-A
(RAMPALLI)
|
0213050000NRG25200420240255783
|
20/04/2024
|
Regati Lakshmidevi
|
0213050WL008606
|
Regati Lakshmidevi
|
00691
|
IPOS0000001
|
4795
|
4795
|
Processed
|
29/04/2024
|
|
3376048876
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TUGGALI
|
AP-13-050-010-007/10501-A
(TUGGALI)
|
0213050000NRG25200420240255915
|
20/04/2024
|
Akula Ramalakshmi
|
0213050WL008610
|
Akula Ramalakshmi
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048878
|
|
AKULA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TUGGALI
|
AP-13-050-010-007/10501-A
(TUGGALI)
|
0213050000NRG25200420240255916
|
20/04/2024
|
Boya Akula Rangaswami
|
0213050WL008610
|
Boya Akula Rangaswami
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376048877
|
|
BOYA AKULA RANGASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200225
|
200225
|
|
|
|
|
|
|
|