|
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
|
DEVANAKONDA
|
AP-13-027-013-011/030015
(PALLEDODDI)
|
0213027000NRG25300420240606285
|
30/04/2024
|
Govindu
|
0213027WL015728
|
Govindu
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879646
|
|
VADDE GOVINDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DEVANAKONDA
|
AP-13-027-013-011/030015
(PALLEDODDI)
|
0213027000NRG25300420240606286
|
30/04/2024
|
raMgamma
|
0213027WL015728
|
raMgamma
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879664
|
|
Mrs RANGAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
DEVANAKONDA
|
AP-13-027-013-011/030036
(PALLEDODDI)
|
0213027000NRG25300420240606288
|
30/04/2024
|
Laxmi
|
0213027WL015728
|
Laxmi
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879675
|
|
Mrs LAKSHMI BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
DEVANAKONDA
|
AP-13-027-013-011/030036
(PALLEDODDI)
|
0213027000NRG25300420240606287
|
30/04/2024
|
Raaju
|
0213027WL015728
|
Raaju
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879586
|
|
Mr RAJU BESTHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
5
|
DEVANAKONDA
|
AP-13-027-013-011/030047
(PALLEDODDI)
|
0213027000NRG25300420240606289
|
30/04/2024
|
Laxmanna
|
0213027WL015728
|
Laxmanna
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879613
|
|
Mr LAXMANNA DEVANAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
DEVANAKONDA
|
AP-13-027-013-011/030047
(PALLEDODDI)
|
0213027000NRG25300420240606290
|
30/04/2024
|
Rangamma
|
0213027WL015728
|
Rangamma
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879614
|
|
Mrs RANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
DEVANAKONDA
|
AP-13-027-013-011/030054
(PALLEDODDI)
|
0213027000NRG25300420240606291
|
30/04/2024
|
Chandranna
|
0213027WL015728
|
Chandranna
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879578
|
|
Mr CHANDRANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
DEVANAKONDA
|
AP-13-027-013-011/030054
(PALLEDODDI)
|
0213027000NRG25300420240606292
|
30/04/2024
|
Madamma
|
0213027WL015728
|
Madamma
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879580
|
|
Mrs MADAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
DEVANAKONDA
|
AP-13-027-013-011/030055
(PALLEDODDI)
|
0213027000NRG25300420240606293
|
30/04/2024
|
Maddikari Golla Rangamma
|
0213027WL015728
|
Maddikari Golla Rangamma
|
00019
|
APGB0003028
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823879602
|
|
Mrs RANGAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
DEVANAKONDA
|
AP-13-027-013-011/030060
(PALLEDODDI)
|
0213027000NRG25300420240606294
|
30/04/2024
|
Krishna Murthy
|
0213027WL015728
|
Krishna Murthy
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879591
|
|
Mr PAPINENI KRISHNA MURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
DEVANAKONDA
|
AP-13-027-013-011/030060
(PALLEDODDI)
|
0213027000NRG25300420240606295
|
30/04/2024
|
Lalithamma
|
0213027WL015728
|
Lalithamma
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879653
|
|
Mrs LALITHAMMA PAPINENI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
DEVANAKONDA
|
AP-13-027-013-011/030063
(PALLEDODDI)
|
0213027000NRG25300420240606296
|
30/04/2024
|
Jaleel Basha
|
0213027WL015728
|
Jaleel Basha
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879589
|
|
Mr TURAK MULLA JALEEL BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
DEVANAKONDA
|
AP-13-027-013-011/030063
(PALLEDODDI)
|
0213027000NRG25300420240606297
|
30/04/2024
|
Kasimbee
|
0213027WL015728
|
Kasimbee
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879659
|
|
Mrs KASIMBI THURUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
DEVANAKONDA
|
AP-13-027-013-011/030066
(PALLEDODDI)
|
0213027000NRG25300420240606299
|
30/04/2024
|
jayalakshmi
|
0213027WL015728
|
jayalakshmi
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879662
|
|
MS GOLLA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVANAKONDA
|
AP-13-027-013-011/030066
(PALLEDODDI)
|
0213027000NRG25300420240606298
|
30/04/2024
|
Ramanjaneyulu
|
0213027WL015728
|
Ramanjaneyulu
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879587
|
|
Mr GOLLA RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
DEVANAKONDA
|
AP-13-027-013-011/030092
(PALLEDODDI)
|
0213027000NRG25300420240606301
|
30/04/2024
|
Amaraavati
|
0213027WL015728
|
Amaraavati
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879615
|
|
Mrs AMARVATHI BUSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
DEVANAKONDA
|
AP-13-027-013-011/030092
(PALLEDODDI)
|
0213027000NRG25300420240606300
|
30/04/2024
|
Ramakrishna
|
0213027WL015728
|
Ramakrishna
|
00019
|
APGB0003028
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823879595
|
|
Mr GOLLA RAMAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
DEVANAKONDA
|
AP-13-027-013-011/030119
(PALLEDODDI)
|
0213027000NRG25300420240606302
|
30/04/2024
|
Mahesh
|
0213027WL015728
|
Mahesh
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879623
|
|
Mr POTHUGALLU MAHESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
DEVANAKONDA
|
AP-13-027-013-011/030119
(PALLEDODDI)
|
0213027000NRG25300420240606303
|
30/04/2024
|
Meenakhi
|
0213027WL015728
|
Meenakhi
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879677
|
|
Mrs POTHUGALLU MEENAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
DEVANAKONDA
|
AP-13-027-013-011/030124
(PALLEDODDI)
|
0213027000NRG25300420240606304
|
30/04/2024
|
Chinna Kowlutla
|
0213027WL015728
|
Chinna Kowlutla
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879618
|
|
Mr KOWLUTLA CHINNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
DEVANAKONDA
|
AP-13-027-013-011/030124
(PALLEDODDI)
|
0213027000NRG25300420240606305
|
30/04/2024
|
Chittemma
|
0213027WL015728
|
Chittemma
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879581
|
|
Mrs SUVARTHAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
DEVANAKONDA
|
AP-13-027-013-011/030130
(PALLEDODDI)
|
0213027000NRG25300420240606306
|
30/04/2024
|
Ragavendra
|
0213027WL015728
|
Ragavendra
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879621
|
|
Mr RAGHAVENDRA GOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
23
|
DEVANAKONDA
|
AP-13-027-013-011/030130
(PALLEDODDI)
|
0213027000NRG25300420240606307
|
30/04/2024
|
Ushaaraani
|
0213027WL015728
|
Ushaaraani
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879669
|
|
Mrs GOLLA USHARANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
DEVANAKONDA
|
AP-13-027-013-011/030134
(PALLEDODDI)
|
0213027000NRG25300420240606308
|
30/04/2024
|
Batakanna
|
0213027WL015728
|
Batakanna
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879579
|
|
SAKALA BATHAKANNA
|
BANK OF BARODA(606985)
|
|
25
|
DEVANAKONDA
|
AP-13-027-013-011/030134
(PALLEDODDI)
|
0213027000NRG25300420240606309
|
30/04/2024
|
Narasamma
|
0213027WL015728
|
Narasamma
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879583
|
|
SAKALA NARASAMMA
|
BANK OF BARODA(606985)
|
|
26
|
DEVANAKONDA
|
AP-13-027-013-011/030135
(PALLEDODDI)
|
0213027000NRG25300420240606311
|
30/04/2024
|
Sunkalamma
|
0213027WL015728
|
Sunkalamma
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879590
|
|
Mr SUNKULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
DEVANAKONDA
|
AP-13-027-013-011/030143
(PALLEDODDI)
|
0213027000NRG25300420240606312
|
30/04/2024
|
Chinna Mallesh
|
0213027WL015728
|
Chinna Mallesh
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879582
|
|
UDDECHINNA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEVANAKONDA
|
AP-13-027-013-011/030143
(PALLEDODDI)
|
0213027000NRG25300420240606314
|
30/04/2024
|
KRISHNAVENI
|
0213027WL015728
|
KRISHNAVENI
|
00019
|
APGB0003028
|
271
|
271
|
Processed
|
07/05/2024
|
|
3823879697
|
|
Mrs UDDE GOLLA KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
DEVANAKONDA
|
AP-13-027-013-011/030144
(PALLEDODDI)
|
0213027000NRG25300420240606317
|
30/04/2024
|
BOYA NAVEEN KUMAR
|
0213027WL015728
|
BOYA NAVEEN KUMAR
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879670
|
|
MR BOYA NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVANAKONDA
|
AP-13-027-013-011/030144
(PALLEDODDI)
|
0213027000NRG25300420240606315
|
30/04/2024
|
Chinna Eranna
|
0213027WL015728
|
Chinna Eranna
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879584
|
|
MR BOYA CHINN ERANNA LTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVANAKONDA
|
AP-13-027-013-011/030144
(PALLEDODDI)
|
0213027000NRG25300420240606316
|
30/04/2024
|
Eramma
|
0213027WL015728
|
Eramma
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879643
|
|
Mrs ANJINAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
DEVANAKONDA
|
AP-13-027-013-011/030148
(PALLEDODDI)
|
0213027000NRG25300420240606318
|
30/04/2024
|
Nagalaxmi
|
0213027WL015728
|
Nagalaxmi
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879672
|
|
M s BOYA NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
DEVANAKONDA
|
AP-13-027-013-011/030148
(PALLEDODDI)
|
0213027000NRG25300420240606319
|
30/04/2024
|
Ravikumaar
|
0213027WL015728
|
Ravikumaar
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879666
|
|
Mr BOYA RAVIKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
DEVANAKONDA
|
AP-13-027-013-011/030163
(PALLEDODDI)
|
0213027000NRG25300420240606320
|
30/04/2024
|
Narasimhulu
|
0213027WL015728
|
Narasimhulu
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879611
|
|
CHAKALI NARASIMHUDU
|
BANK OF BARODA(606985)
|
|
35
|
DEVANAKONDA
|
AP-13-027-013-011/030163
(PALLEDODDI)
|
0213027000NRG25300420240606321
|
30/04/2024
|
Rangamma
|
0213027WL015728
|
Rangamma
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879607
|
|
CHAKALI RANGAMMA
|
BANK OF BARODA(606985)
|
|
36
|
DEVANAKONDA
|
AP-13-027-013-011/030165
(PALLEDODDI)
|
0213027000NRG25300420240606322
|
30/04/2024
|
Chinna Madhu
|
0213027WL015728
|
Chinna Madhu
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879642
|
|
GOLLA CHINNA MADHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DEVANAKONDA
|
AP-13-027-013-011/030177
(PALLEDODDI)
|
0213027000NRG25300420240606323
|
30/04/2024
|
Eramma
|
0213027WL015728
|
Eramma
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879588
|
|
MRS HARIJANA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVANAKONDA
|
AP-13-027-013-011/030183
(PALLEDODDI)
|
0213027000NRG25300420240606326
|
30/04/2024
|
Maadavi
|
0213027WL015728
|
Maadavi
|
00019
|
APGB0003028
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823879605
|
|
Mrs PADMAVATHI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
DEVANAKONDA
|
AP-13-027-013-011/030183
(PALLEDODDI)
|
0213027000NRG25300420240606325
|
30/04/2024
|
Useni
|
0213027WL015728
|
Useni
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879592
|
|
Mr HARIJANA USENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
DEVANAKONDA
|
AP-13-027-013-011/030185
(PALLEDODDI)
|
0213027000NRG25300420240606327
|
30/04/2024
|
Hasheni
|
0213027WL015728
|
Hasheni
|
00019
|
APGB0003028
|
813
|
813
|
Processed
|
07/05/2024
|
|
3823879593
|
|
Mr HARIJANA HUSSAINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
DEVANAKONDA
|
AP-13-027-013-011/030185
(PALLEDODDI)
|
0213027000NRG25300420240606328
|
30/04/2024
|
Paravathamma
|
0213027WL015728
|
Paravathamma
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879604
|
|
Mrs MAHADEVI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
DEVANAKONDA
|
AP-13-027-013-011/030186
(PALLEDODDI)
|
0213027000NRG25300420240606329
|
30/04/2024
|
Bojjappa
|
0213027WL015728
|
Bojjappa
|
00019
|
APGB0003028
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823879577
|
|
Mr BOJJANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
DEVANAKONDA
|
AP-13-027-013-011/030186
(PALLEDODDI)
|
0213027000NRG25300420240606330
|
30/04/2024
|
Parvathamma
|
0213027WL015728
|
Parvathamma
|
00019
|
APGB0003028
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823879603
|
|
MRS HARIJANA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVANAKONDA
|
AP-13-027-013-011/030195
(PALLEDODDI)
|
0213027000NRG25300420240606331
|
30/04/2024
|
Hussainamma
|
0213027WL015728
|
Hussainamma
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879658
|
|
MRS HARIJANA USENAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVANAKONDA
|
AP-13-027-013-011/030219
(PALLEDODDI)
|
0213027000NRG25300420240606334
|
30/04/2024
|
Raamulamma
|
0213027WL015728
|
Raamulamma
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879674
|
|
Mrs RAMALAKSHMI PAPINENI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
DEVANAKONDA
|
AP-13-027-013-011/030219
(PALLEDODDI)
|
0213027000NRG25300420240606333
|
30/04/2024
|
Sreenivaasulu
|
0213027WL015728
|
Sreenivaasulu
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879660
|
|
Mr SREENIVASULU BOYA PAPINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
DEVANAKONDA
|
AP-13-027-013-011/030232
(PALLEDODDI)
|
0213027000NRG25300420240606336
|
30/04/2024
|
Boya Papineni Peddaiah
|
0213027WL015728
|
Boya Papineni Peddaiah
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879690
|
|
Mr Papineni Boya Peddaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
DEVANAKONDA
|
AP-13-027-013-011/030232
(PALLEDODDI)
|
0213027000NRG25300420240606335
|
30/04/2024
|
Laxmamma
|
0213027WL015728
|
Laxmamma
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879599
|
|
Mrs PAPINENI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
DEVANAKONDA
|
AP-13-027-013-011/030232
(PALLEDODDI)
|
0213027000NRG25300420240606337
|
30/04/2024
|
Papineni Sujatha
|
0213027WL015728
|
Papineni Sujatha
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879688
|
|
Mrs Papineni Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
DEVANAKONDA
|
AP-13-027-013-011/030233
(PALLEDODDI)
|
0213027000NRG25300420240606338
|
30/04/2024
|
Linganna
|
0213027WL015728
|
Linganna
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879596
|
|
Mr HARIJANA LINGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
DEVANAKONDA
|
AP-13-027-013-011/030233
(PALLEDODDI)
|
0213027000NRG25300420240606339
|
30/04/2024
|
Subhaasini
|
0213027WL015728
|
Subhaasini
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879609
|
|
HARIJANA SUHASHINI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DEVANAKONDA
|
AP-13-027-013-011/030256
(PALLEDODDI)
|
0213027000NRG25300420240606343
|
30/04/2024
|
KALYANI
|
0213027WL015728
|
KALYANI
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879698
|
|
Mrs KAMMARI KALYANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
DEVANAKONDA
|
AP-13-027-013-011/030256
(PALLEDODDI)
|
0213027000NRG25300420240606341
|
30/04/2024
|
Maheswari
|
0213027WL015728
|
Maheswari
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879656
|
|
Mrs MAHESWAEI KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
DEVANAKONDA
|
AP-13-027-013-011/030256
(PALLEDODDI)
|
0213027000NRG25300420240606340
|
30/04/2024
|
Nagaraju
|
0213027WL015728
|
Nagaraju
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879601
|
|
Mr NAGA RAJU KAMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
DEVANAKONDA
|
AP-13-027-013-011/030278
(PALLEDODDI)
|
0213027000NRG25300420240606345
|
30/04/2024
|
Madavi
|
0213027WL015728
|
Madavi
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879692
|
|
MRS GOLLA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVANAKONDA
|
AP-13-027-013-011/030278
(PALLEDODDI)
|
0213027000NRG25300420240606344
|
30/04/2024
|
Madhu
|
0213027WL015728
|
Madhu
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879654
|
|
Mr MADHU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
DEVANAKONDA
|
AP-13-027-013-011/030279
(PALLEDODDI)
|
0213027000NRG25300420240606346
|
30/04/2024
|
Satyanna
|
0213027WL015728
|
Satyanna
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879616
|
|
Mr SATYANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
DEVANAKONDA
|
AP-13-027-013-011/030279
(PALLEDODDI)
|
0213027000NRG25300420240606347
|
30/04/2024
|
Sivamma
|
0213027WL015728
|
Sivamma
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879671
|
|
Mrs SIVAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
DEVANAKONDA
|
AP-13-027-013-011/030288
(PALLEDODDI)
|
0213027000NRG25300420240606349
|
30/04/2024
|
Ramalingamma
|
0213027WL015728
|
Ramalingamma
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879610
|
|
Mrs RAMALINGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
DEVANAKONDA
|
AP-13-027-013-011/030288
(PALLEDODDI)
|
0213027000NRG25300420240606348
|
30/04/2024
|
Venkataramudu
|
0213027WL015728
|
Venkataramudu
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879620
|
|
HARIJANA VENKATARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEVANAKONDA
|
AP-13-027-013-011/030331
(PALLEDODDI)
|
0213027000NRG25300420240606351
|
30/04/2024
|
Eswaramma
|
0213027WL015728
|
Eswaramma
|
00019
|
APGB0003028
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823879608
|
|
CHAKALI ESWARAMMA
|
BANK OF BARODA(606985)
|
|
62
|
DEVANAKONDA
|
AP-13-027-013-011/030331
(PALLEDODDI)
|
0213027000NRG25300420240606350
|
30/04/2024
|
Ramakrishna
|
0213027WL015728
|
Ramakrishna
|
00019
|
APGB0003028
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823879600
|
|
CHAKALI RAMAKRISHANA
|
BANK OF BARODA(606985)
|
|
63
|
DEVANAKONDA
|
AP-13-027-013-011/030410
(PALLEDODDI)
|
0213027000NRG25300420240606353
|
30/04/2024
|
Laxmi
|
0213027WL015728
|
Laxmi
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879657
|
|
Mrs LAKSHMI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
DEVANAKONDA
|
AP-13-027-013-011/030410
(PALLEDODDI)
|
0213027000NRG25300420240606352
|
30/04/2024
|
Nagaraju
|
0213027WL015728
|
Nagaraju
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879606
|
|
Mr NAGARAJU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
DEVANAKONDA
|
AP-13-027-013-011/030419
(PALLEDODDI)
|
0213027000NRG25300420240606356
|
30/04/2024
|
Lalithamma
|
0213027WL015728
|
Lalithamma
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879682
|
|
P LALITHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DEVANAKONDA
|
AP-13-027-013-011/030419
(PALLEDODDI)
|
0213027000NRG25300420240606355
|
30/04/2024
|
Rangaswami
|
0213027WL015728
|
Rangaswami
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879598
|
|
Mr KORAVATI PEDDA RANGA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
DEVANAKONDA
|
AP-13-027-013-011/030431
(PALLEDODDI)
|
0213027000NRG25300420240606357
|
30/04/2024
|
Abdulla
|
0213027WL015728
|
Abdulla
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879668
|
|
Mr M ABDUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
DEVANAKONDA
|
AP-13-027-013-011/030444
(PALLEDODDI)
|
0213027000NRG25300420240606359
|
30/04/2024
|
Mangali Lakshmi
|
0213027WL015728
|
Mangali Lakshmi
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879676
|
|
Mrs LAXMI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
DEVANAKONDA
|
AP-13-027-013-011/030444
(PALLEDODDI)
|
0213027000NRG25300420240606358
|
30/04/2024
|
Nagaraju
|
0213027WL015728
|
Nagaraju
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879612
|
|
Mr NAGARAJU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
DEVANAKONDA
|
AP-13-027-013-011/030456
(PALLEDODDI)
|
0213027000NRG25300420240606360
|
30/04/2024
|
Mahanandi
|
0213027WL015728
|
Mahanandi
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879641
|
|
Mr MAHANANDI BANTUPALLI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
DEVANAKONDA
|
AP-13-027-013-011/030456
(PALLEDODDI)
|
0213027000NRG25300420240606361
|
30/04/2024
|
Sarojamma
|
0213027WL015728
|
Sarojamma
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879619
|
|
Mrs SOROJAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
DEVANAKONDA
|
AP-13-027-013-011/030473
(PALLEDODDI)
|
0213027000NRG25300420240606365
|
30/04/2024
|
Anil
|
0213027WL015728
|
Anil
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879693
|
|
Mr GOLLA ANIL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
DEVANAKONDA
|
AP-13-027-013-011/030473
(PALLEDODDI)
|
0213027000NRG25300420240606363
|
30/04/2024
|
Raamanjini
|
0213027WL015728
|
Raamanjini
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879585
|
|
Mr RAMNAJINEYULU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
DEVANAKONDA
|
AP-13-027-013-011/030596
(PALLEDODDI)
|
0213027000NRG25300420240606366
|
30/04/2024
|
Govindu
|
0213027WL015728
|
Govindu
|
00019
|
APGB0003028
|
271
|
271
|
Processed
|
07/05/2024
|
|
3823879617
|
|
Mr BOYA KARUMANCHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
75
|
DEVANAKONDA
|
AP-13-027-013-011/030596
(PALLEDODDI)
|
0213027000NRG25300420240606367
|
30/04/2024
|
Urukundamma
|
0213027WL015728
|
Urukundamma
|
00019
|
APGB0003028
|
271
|
271
|
Processed
|
07/05/2024
|
|
3823879648
|
|
Mrs URUKUNDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
DEVANAKONDA
|
AP-13-027-013-011/030621
(PALLEDODDI)
|
0213027000NRG25300420240606368
|
30/04/2024
|
Ramudu
|
0213027WL015728
|
Ramudu
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879622
|
|
Mr RAMUDU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
DEVANAKONDA
|
AP-13-027-013-011/030621
(PALLEDODDI)
|
0213027000NRG25300420240606369
|
30/04/2024
|
Vadde Gangamma
|
0213027WL015728
|
Vadde Gangamma
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879680
|
|
Mrs GANGAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
DEVANAKONDA
|
AP-13-027-013-011/030643
(PALLEDODDI)
|
0213027000NRG25300420240606371
|
30/04/2024
|
Laxmi
|
0213027WL015728
|
Laxmi
|
00019
|
APGB0003028
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823879667
|
|
Mrs GOLLA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
DEVANAKONDA
|
AP-13-027-013-011/030643
(PALLEDODDI)
|
0213027000NRG25300420240606370
|
30/04/2024
|
Vannurappa
|
0213027WL015728
|
Vannurappa
|
00019
|
APGB0003028
|
813
|
813
|
Processed
|
07/05/2024
|
|
3823879665
|
|
Mr VANNURAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
DEVANAKONDA
|
AP-13-027-013-011/030661
(PALLEDODDI)
|
0213027000NRG25300420240606372
|
30/04/2024
|
Mastanvali
|
0213027WL015728
|
Mastanvali
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879594
|
|
MULLA MASTHAN VALI
|
BANK OF BARODA(606985)
|
|
81
|
DEVANAKONDA
|
AP-13-027-013-011/030665
(PALLEDODDI)
|
0213027000NRG25300420240606375
|
30/04/2024
|
Golla Adilaxmi
|
0213027WL015728
|
Golla Adilaxmi
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879673
|
|
Mrs ADI LAKSHMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
DEVANAKONDA
|
AP-13-027-013-011/030665
(PALLEDODDI)
|
0213027000NRG25300420240606374
|
30/04/2024
|
Pedda Ramanjini
|
0213027WL015728
|
Pedda Ramanjini
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879639
|
|
Mr RAMANJENEYALU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
DEVANAKONDA
|
AP-13-027-013-011/030683
(PALLEDODDI)
|
0213027000NRG25300420240606377
|
30/04/2024
|
Boya Jyothi
|
0213027WL015728
|
Boya Jyothi
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879684
|
|
Mrs BOYA JYOTHI W O B RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
DEVANAKONDA
|
AP-13-027-013-011/030683
(PALLEDODDI)
|
0213027000NRG25300420240606376
|
30/04/2024
|
Boya Raju
|
0213027WL015728
|
Boya Raju
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879597
|
|
Mr BOYA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
DEVANAKONDA
|
AP-13-027-013-011/030684
(PALLEDODDI)
|
0213027000NRG25300420240606379
|
30/04/2024
|
Lakshmi
|
0213027WL015728
|
Lakshmi
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879686
|
|
Mrs GOLLA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
DEVANAKONDA
|
AP-13-027-013-011/030684
(PALLEDODDI)
|
0213027000NRG25300420240606378
|
30/04/2024
|
Pedda Madhu
|
0213027WL015728
|
Pedda Madhu
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879678
|
|
Mr GOLLA PEDDA MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
DEVANAKONDA
|
AP-13-027-013-011/030705
(PALLEDODDI)
|
0213027000NRG25300420240606380
|
30/04/2024
|
Janaki Ramudu
|
0213027WL015728
|
Janaki Ramudu
|
00019
|
APGB0003028
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879661
|
|
Mr RAMUDU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
DEVANAKONDA
|
AP-13-027-013-011/030705
(PALLEDODDI)
|
0213027000NRG25300420240606381
|
30/04/2024
|
lakshmi devi
|
0213027WL015728
|
lakshmi devi
|
00019
|
APGB0003028
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823879685
|
|
Mrs HARIJANA BHUMA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
DEVANAKONDA
|
AP-13-027-013-011/030736
(PALLEDODDI)
|
0213027000NRG25300420240606382
|
30/04/2024
|
Harikrishna
|
0213027WL015728
|
Harikrishna
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879679
|
|
Mr HARI KRISHNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
DEVANAKONDA
|
AP-13-027-013-011/030736
(PALLEDODDI)
|
0213027000NRG25300420240606383
|
30/04/2024
|
VADDE MAMAYHA
|
0213027WL015728
|
VADDE MAMAYHA
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879694
|
|
Mrs VADDE MAMATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
DEVANAKONDA
|
AP-13-027-013-011/030738
(PALLEDODDI)
|
0213027000NRG25300420240606384
|
30/04/2024
|
Govardan
|
0213027WL015728
|
Govardan
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879689
|
|
Mr GOVARDHAN PAPINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
DEVANAKONDA
|
AP-13-027-013-011/030738
(PALLEDODDI)
|
0213027000NRG25300420240606385
|
30/04/2024
|
Maha Lakshmi
|
0213027WL015728
|
Maha Lakshmi
|
00019
|
APGB0003028
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879681
|
|
Mrs PAPINENI BOYA MAHALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128996
|
128996
|
|
|
|
|
|
|
|
|
93
|
DEVANAKONDA
|
AP-13-027-001-001/010003
(POTLAPADU)
|
0213027000NRG25300420240606613
|
30/04/2024
|
Ganjilla Lakshmidevi
|
0213027WL015732
|
Ganjilla Lakshmidevi
|
00019
|
APGB0003047
|
548
|
548
|
Processed
|
07/05/2024
|
|
3823879569
|
|
Mrs LAXMI DEVI UPPARA GANJALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
DEVANAKONDA
|
AP-13-027-001-001/010003
(POTLAPADU)
|
0213027000NRG25300420240606612
|
30/04/2024
|
Uppara Venkatesh
|
0213027WL015732
|
Uppara Venkatesh
|
00019
|
APGB0003047
|
548
|
548
|
Processed
|
07/05/2024
|
|
3823879566
|
|
Mr VENKATESWARLU UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
DEVANAKONDA
|
AP-13-027-001-001/010004
(POTLAPADU)
|
0213027000NRG25300420240606614
|
30/04/2024
|
Keshanna
|
0213027WL015732
|
Keshanna
|
00019
|
APGB0003047
|
821
|
821
|
Processed
|
07/05/2024
|
|
3823879574
|
|
Mr KESANNA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
DEVANAKONDA
|
AP-13-027-001-001/010012
(POTLAPADU)
|
0213027000NRG25300420240606615
|
30/04/2024
|
Anurada
|
0213027WL015732
|
Anurada
|
00019
|
APGB0003047
|
821
|
821
|
Processed
|
07/05/2024
|
|
3823879647
|
|
Mrs UPPARA ANURADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
DEVANAKONDA
|
AP-13-027-001-001/010014
(POTLAPADU)
|
0213027000NRG25300420240606616
|
30/04/2024
|
Narashimudu
|
0213027WL015732
|
Narashimudu
|
00019
|
APGB0003047
|
274
|
274
|
Processed
|
07/05/2024
|
|
3823879564
|
|
Mr NARASIMHUDU UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
DEVANAKONDA
|
AP-13-027-001-001/010019
(POTLAPADU)
|
0213027000NRG25300420240606617
|
30/04/2024
|
Narayanamma
|
0213027WL015732
|
Narayanamma
|
00019
|
APGB0003047
|
1369
|
1369
|
Processed
|
07/05/2024
|
|
3823879645
|
|
Mrs NARAYANAMMA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
DEVANAKONDA
|
AP-13-027-001-001/010025
(POTLAPADU)
|
0213027000NRG25300420240606618
|
30/04/2024
|
Narasappa
|
0213027WL015732
|
Narasappa
|
00019
|
APGB0003047
|
821
|
821
|
Processed
|
07/05/2024
|
|
3823879558
|
|
Mr NARASAPPA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
DEVANAKONDA
|
AP-13-027-001-001/010025
(POTLAPADU)
|
0213027000NRG25300420240606619
|
30/04/2024
|
Ratnamma
|
0213027WL015732
|
Ratnamma
|
00019
|
APGB0003047
|
274
|
274
|
Processed
|
07/05/2024
|
|
3823879652
|
|
Mrs RATNAMMA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
DEVANAKONDA
|
AP-13-027-001-001/010028
(POTLAPADU)
|
0213027000NRG25300420240606620
|
30/04/2024
|
Lakshmi Devi
|
0213027WL015732
|
Lakshmi Devi
|
00019
|
APGB0003047
|
821
|
821
|
Processed
|
07/05/2024
|
|
3823879563
|
|
Mrs LAXMI DEVI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
DEVANAKONDA
|
AP-13-027-001-001/010036
(POTLAPADU)
|
0213027000NRG25300420240606621
|
30/04/2024
|
Mangamma
|
0213027WL015732
|
Mangamma
|
00019
|
APGB0003047
|
1369
|
1369
|
Processed
|
07/05/2024
|
|
3823879663
|
|
Mrs MANGAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
DEVANAKONDA
|
AP-13-027-001-001/010058
(POTLAPADU)
|
0213027000NRG25300420240606622
|
30/04/2024
|
Rangamma
|
0213027WL015732
|
Rangamma
|
00019
|
APGB0003047
|
1369
|
1369
|
Processed
|
07/05/2024
|
|
3823879651
|
|
Mrs RANGAMMA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
DEVANAKONDA
|
AP-13-027-001-001/010059
(POTLAPADU)
|
0213027000NRG25300420240606623
|
30/04/2024
|
Eranna
|
0213027WL015732
|
Eranna
|
00019
|
APGB0003047
|
1095
|
1095
|
Processed
|
07/05/2024
|
|
3823879559
|
|
Mr VEERANNA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
DEVANAKONDA
|
AP-13-027-001-001/010059
(POTLAPADU)
|
0213027000NRG25300420240606624
|
30/04/2024
|
Parvathi
|
0213027WL015732
|
Parvathi
|
00019
|
APGB0003047
|
1369
|
1369
|
Processed
|
07/05/2024
|
|
3823879571
|
|
Mrs PARVATHAMMA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
DEVANAKONDA
|
AP-13-027-001-001/010060
(POTLAPADU)
|
0213027000NRG25300420240606625
|
30/04/2024
|
Ayyanna
|
0213027WL015732
|
Ayyanna
|
00019
|
APGB0003047
|
821
|
821
|
Processed
|
07/05/2024
|
|
3823879556
|
|
Mr AYYANNA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
DEVANAKONDA
|
AP-13-027-001-001/010060
(POTLAPADU)
|
0213027000NRG25300420240606626
|
30/04/2024
|
Sujatha
|
0213027WL015732
|
Sujatha
|
00019
|
APGB0003047
|
1369
|
1369
|
Processed
|
07/05/2024
|
|
3823879683
|
|
UPPARI SUJATHA
|
BANK OF INDIA(508505)
|
|
108
|
DEVANAKONDA
|
AP-13-027-001-001/010063
(POTLAPADU)
|
0213027000NRG25300420240606627
|
30/04/2024
|
Buddamma
|
0213027WL015732
|
Buddamma
|
00019
|
APGB0003047
|
1369
|
1369
|
Processed
|
07/05/2024
|
|
3823879561
|
|
Mrs BUDDAMMAA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
DEVANAKONDA
|
AP-13-027-001-001/010064
(POTLAPADU)
|
0213027000NRG25300420240606628
|
30/04/2024
|
Shaik Sab
|
0213027WL015732
|
Shaik Sab
|
00019
|
APGB0003047
|
1369
|
1369
|
Processed
|
07/05/2024
|
|
3823879567
|
|
Mrs SHAIK SAB PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
DEVANAKONDA
|
AP-13-027-001-001/010072
(POTLAPADU)
|
0213027000NRG25300420240606630
|
30/04/2024
|
Maheswari
|
0213027WL015732
|
Maheswari
|
00019
|
APGB0003047
|
1095
|
1095
|
Processed
|
07/05/2024
|
|
3823879655
|
|
Mrs MAHESWARI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
DEVANAKONDA
|
AP-13-027-001-001/010072
(POTLAPADU)
|
0213027000NRG25300420240606629
|
30/04/2024
|
Srinivasulu
|
0213027WL015732
|
Srinivasulu
|
00019
|
APGB0003047
|
1095
|
1095
|
Processed
|
07/05/2024
|
|
3823879640
|
|
Mr SRINIVASULU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
DEVANAKONDA
|
AP-13-027-001-001/010076
(POTLAPADU)
|
0213027000NRG25300420240606631
|
30/04/2024
|
Lakshmikantha Reddy
|
0213027WL015732
|
Lakshmikantha Reddy
|
00019
|
APGB0003047
|
821
|
821
|
Processed
|
07/05/2024
|
|
3823879560
|
|
MR DEVARINTI LAKSHMIKANTHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVANAKONDA
|
AP-13-027-001-001/010076
(POTLAPADU)
|
0213027000NRG25300420240606632
|
30/04/2024
|
Varalakshmi
|
0213027WL015732
|
Varalakshmi
|
00019
|
APGB0003047
|
1095
|
1095
|
Processed
|
07/05/2024
|
|
3823879562
|
|
Mrs VARALAXMI DEVARINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
DEVANAKONDA
|
AP-13-027-001-001/010082
(POTLAPADU)
|
0213027000NRG25300420240606634
|
30/04/2024
|
Uppara Varalaxmi
|
0213027WL015732
|
Uppara Varalaxmi
|
00019
|
APGB0003047
|
821
|
821
|
Processed
|
07/05/2024
|
|
3823879649
|
|
Mrs VARALAKSHMI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
DEVANAKONDA
|
AP-13-027-001-001/010082
(POTLAPADU)
|
0213027000NRG25300420240606633
|
30/04/2024
|
Venkatessh
|
0213027WL015732
|
Venkatessh
|
00019
|
APGB0003047
|
1095
|
1095
|
Processed
|
07/05/2024
|
|
3823879576
|
|
Mrs VENKATESH UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
DEVANAKONDA
|
AP-13-027-001-001/010084
(POTLAPADU)
|
0213027000NRG25300420240606635
|
30/04/2024
|
Uppara Eramma
|
0213027WL015732
|
Uppara Eramma
|
00019
|
APGB0003047
|
821
|
821
|
Processed
|
07/05/2024
|
|
3823879687
|
|
Mrs VEERAMMA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
DEVANAKONDA
|
AP-13-027-001-001/010132
(POTLAPADU)
|
0213027000NRG25300420240606638
|
30/04/2024
|
Narasanna
|
0213027WL015732
|
Narasanna
|
00019
|
APGB0003047
|
1369
|
1369
|
Processed
|
07/05/2024
|
|
3823879568
|
|
Mrs NARASAIAHA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
DEVANAKONDA
|
AP-13-027-001-001/010132
(POTLAPADU)
|
0213027000NRG25300420240606639
|
30/04/2024
|
Venkata Laxmi
|
0213027WL015732
|
Venkata Laxmi
|
00019
|
APGB0003047
|
1369
|
1369
|
Processed
|
07/05/2024
|
|
3823879637
|
|
Mrs VENKATA LAXMI YERRAGUDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
DEVANAKONDA
|
AP-13-027-001-001/010153
(POTLAPADU)
|
0213027000NRG25300420240606640
|
30/04/2024
|
Sreenivasulu
|
0213027WL015732
|
Sreenivasulu
|
00019
|
APGB0003047
|
821
|
821
|
Processed
|
07/05/2024
|
|
3823879572
|
|
Mr SRINIVASULU UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
DEVANAKONDA
|
AP-13-027-001-001/010214
(POTLAPADU)
|
0213027000NRG25300420240606642
|
30/04/2024
|
Sreenivasulu
|
0213027WL015732
|
Sreenivasulu
|
00019
|
APGB0003047
|
1095
|
1095
|
Processed
|
07/05/2024
|
|
3823879557
|
|
Mr SREENIVASULU UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
DEVANAKONDA
|
AP-13-027-001-001/010214
(POTLAPADU)
|
0213027000NRG25300420240606643
|
30/04/2024
|
Venkatalaxmi
|
0213027WL015732
|
Venkatalaxmi
|
00019
|
APGB0003047
|
1095
|
1095
|
Processed
|
07/05/2024
|
|
3823879573
|
|
Mrs VENKATA LAXMI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
DEVANAKONDA
|
AP-13-027-001-001/010244
(POTLAPADU)
|
0213027000NRG25300420240606645
|
30/04/2024
|
Krishnaveni
|
0213027WL015732
|
Krishnaveni
|
00019
|
APGB0003047
|
1095
|
1095
|
Processed
|
07/05/2024
|
|
3823879650
|
|
Mrs KRISHNAVENI ALIAS NAGAVENI UPPAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
DEVANAKONDA
|
AP-13-027-001-001/010260
(POTLAPADU)
|
0213027000NRG25300420240606646
|
30/04/2024
|
Chinna Iranna
|
0213027WL015732
|
Chinna Iranna
|
00019
|
APGB0003047
|
1369
|
1369
|
Processed
|
07/05/2024
|
|
3823879575
|
|
Mr CHINNA VERANNA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
DEVANAKONDA
|
AP-13-027-001-001/010260
(POTLAPADU)
|
0213027000NRG25300420240606647
|
30/04/2024
|
Ramalakshmi
|
0213027WL015732
|
Ramalakshmi
|
00019
|
APGB0003047
|
1369
|
1369
|
Processed
|
07/05/2024
|
|
3823879570
|
|
Mrs RAMA LAXMI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
DEVANAKONDA
|
AP-13-027-001-001/010274
(POTLAPADU)
|
0213027000NRG25300420240606648
|
30/04/2024
|
Nagaraju
|
0213027WL015732
|
Nagaraju
|
00019
|
APGB0003047
|
1369
|
1369
|
Processed
|
07/05/2024
|
|
3823879565
|
|
Mr NAGARAJU K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
DEVANAKONDA
|
AP-13-027-001-001/010363
(POTLAPADU)
|
0213027000NRG25300420240606649
|
30/04/2024
|
Saleem Basha
|
0213027WL015732
|
Saleem Basha
|
00019
|
APGB0003047
|
1369
|
1369
|
Processed
|
07/05/2024
|
|
3823879644
|
|
PINJARI SALEEM BASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
DEVANAKONDA
|
AP-13-027-001-001/010396
(POTLAPADU)
|
0213027000NRG25300420240606650
|
30/04/2024
|
MALLIKARJUNA
|
0213027WL015732
|
MALLIKARJUNA
|
00019
|
APGB0003047
|
1369
|
1369
|
Processed
|
07/05/2024
|
|
3823879691
|
|
MR MALLIKARJUNA UPPARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVANAKONDA
|
AP-13-027-001-001/010404
(POTLAPADU)
|
0213027000NRG25300420240606651
|
30/04/2024
|
Madhu
|
0213027WL015732
|
Madhu
|
00019
|
APGB0003047
|
548
|
548
|
Processed
|
07/05/2024
|
|
3823879638
|
|
Mr MADHU UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
DEVANAKONDA
|
AP-13-027-001-001/010415
(POTLAPADU)
|
0213027000NRG25300420240606654
|
30/04/2024
|
Hemalatha
|
0213027WL015732
|
Hemalatha
|
00019
|
APGB0003047
|
1369
|
1369
|
Processed
|
07/05/2024
|
|
3823879696
|
|
MISS UPPARI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVANAKONDA
|
AP-13-027-001-001/010415
(POTLAPADU)
|
0213027000NRG25300420240606653
|
30/04/2024
|
Nagendra
|
0213027WL015732
|
Nagendra
|
00019
|
APGB0003047
|
1369
|
1369
|
Processed
|
07/05/2024
|
|
3823879695
|
|
MR UPPARA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40245
|
40245
|
|
|
|
|
|
|
|
|
131
|
DEVANAKONDA
|
AP-13-027-001-001/010153
(POTLAPADU)
|
0213027000NRG25300420240606641
|
30/04/2024
|
Uppari Narendra
|
0213027WL015732
|
Uppari Narendra
|
00032
|
UTIB0002111
|
1095
|
1095
|
Processed
|
07/05/2024
|
|
3823879699
|
|
UPPARI NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
132
|
DEVANAKONDA
|
AP-13-027-001-001/010244
(POTLAPADU)
|
0213027000NRG25300420240606644
|
30/04/2024
|
Uppara Krishna
|
0213027WL015732
|
Uppara Krishna
|
00415
|
SBIN0000981
|
1095
|
1095
|
Processed
|
07/05/2024
|
|
3823879636
|
|
Mr KRISHNA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
DEVANAKONDA
|
AP-13-027-001-001/010404
(POTLAPADU)
|
0213027000NRG25300420240606652
|
30/04/2024
|
Vishlakshi
|
0213027WL015732
|
Vishlakshi
|
00415
|
SBIN0000981
|
1369
|
1369
|
Processed
|
07/05/2024
|
|
3823879631
|
|
MRS UPPARI VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVANAKONDA
|
AP-13-027-013-011/030195
(PALLEDODDI)
|
0213027000NRG25300420240606332
|
30/04/2024
|
Ashok Kumar
|
0213027WL015728
|
Ashok Kumar
|
00415
|
SBIN0000981
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879632
|
|
HARIJANA ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
DEVANAKONDA
|
AP-13-027-013-011/030473
(PALLEDODDI)
|
0213027000NRG25300420240606364
|
30/04/2024
|
Lingamma
|
0213027WL015728
|
Lingamma
|
00415
|
SBIN0000981
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879633
|
|
MRS GOLLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
|
136
|
DEVANAKONDA
|
AP-13-027-001-001/010084
(POTLAPADU)
|
0213027000NRG25300420240606636
|
30/04/2024
|
Uppara Anil
|
0213027WL015732
|
Uppara Anil
|
00415
|
SBIN0003364
|
821
|
821
|
Processed
|
07/05/2024
|
|
3823879635
|
|
MASTER UPPARA ANIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVANAKONDA
|
AP-13-027-001-001/010087
(POTLAPADU)
|
0213027000NRG25300420240606637
|
30/04/2024
|
Lakshmi Narayana
|
0213027WL015732
|
Lakshmi Narayana
|
00415
|
SBIN0003364
|
821
|
821
|
Processed
|
07/05/2024
|
|
3823879630
|
|
MR UPPARI LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVANAKONDA
|
AP-13-027-013-011/030135
(PALLEDODDI)
|
0213027000NRG25300420240606310
|
30/04/2024
|
BOYA PEDDA ERANNA
|
0213027WL015728
|
BOYA PEDDA ERANNA
|
00415
|
SBIN0003364
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879629
|
|
MR BOYA PEDDA ERANNA LTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVANAKONDA
|
AP-13-027-013-011/030456
(PALLEDODDI)
|
0213027000NRG25300420240606362
|
30/04/2024
|
BANTUPALLE H UMAMAHESWARUDU
|
0213027WL015728
|
BANTUPALLE H UMAMAHESWARUDU
|
00415
|
SBIN0003364
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823879634
|
|
Mr B H UMAMAHESWARUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
140
|
DEVANAKONDA
|
AP-13-027-013-011/030143
(PALLEDODDI)
|
0213027000NRG25300420240606313
|
30/04/2024
|
Harikrishna
|
0213027WL015728
|
Harikrishna
|
00468
|
UBIN0819492
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823879624
|
|
UDDE GOLLA HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEVANAKONDA
|
AP-13-027-013-011/030177
(PALLEDODDI)
|
0213027000NRG25300420240606324
|
30/04/2024
|
MADIGA MADHAVI
|
0213027WL015728
|
MADIGA MADHAVI
|
00468
|
UBIN0819492
|
1355
|
1355
|
Processed
|
07/05/2024
|
|
3823879627
|
|
Mrs M MAHADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
DEVANAKONDA
|
AP-13-027-013-011/030256
(PALLEDODDI)
|
0213027000NRG25300420240606342
|
30/04/2024
|
Vijay
|
0213027WL015728
|
Vijay
|
00468
|
UBIN0819492
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879625
|
|
KAMMARI VIJAY
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEVANAKONDA
|
AP-13-027-013-011/030410
(PALLEDODDI)
|
0213027000NRG25300420240606354
|
30/04/2024
|
HARIJANA SAMEERA
|
0213027WL015728
|
HARIJANA SAMEERA
|
00468
|
UBIN0819492
|
1084
|
1084
|
Processed
|
07/05/2024
|
|
3823879628
|
|
Ms SHAMEERA M G B LAKSHMI BANTUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
DEVANAKONDA
|
AP-13-027-013-011/030661
(PALLEDODDI)
|
0213027000NRG25300420240606373
|
30/04/2024
|
Munnabegum
|
0213027WL015728
|
Munnabegum
|
00468
|
UBIN0819492
|
1626
|
1626
|
Processed
|
07/05/2024
|
|
3823879626
|
|
M MUNNA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6775
|
6775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186908
|
186908
|
|
|
|
|
|
|
|