|
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
|
Kudair
|
AP-12-014-006-005/020027
(IPPERU)
|
0212014000NRG25290420240493746
|
29/04/2024
|
Pullamma
|
0212014WL024305
|
Pullamma
|
00019
|
APGB0001059
|
937
|
937
|
Processed
|
05/05/2024
|
|
3666478931
|
|
PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kudair
|
AP-12-014-006-005/020030
(IPPERU)
|
0212014000NRG25290420240435456
|
29/04/2024
|
Neelavathi
|
0212014WL023091
|
Neelavathi
|
00019
|
APGB0001059
|
1465
|
1465
|
Processed
|
05/05/2024
|
|
3666479106
|
|
Mrs CHEELA NEELAVATHI W O SARDANAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Kudair
|
AP-12-014-006-005/020039
(IPPERU)
|
0212014000NRG25290420240493747
|
29/04/2024
|
Raamakka
|
0212014WL024305
|
Raamakka
|
00019
|
APGB0001059
|
703
|
703
|
Processed
|
05/05/2024
|
|
3666478924
|
|
Mrs TARIMELA RAMAKKA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
4
|
Kudair
|
AP-12-014-006-005/020053
(IPPERU)
|
0212014000NRG25290420240435458
|
29/04/2024
|
Camdrakala
|
0212014WL023091
|
Camdrakala
|
00019
|
APGB0001059
|
1465
|
1465
|
Processed
|
05/05/2024
|
|
3666479156
|
|
MRS CHANDRAKALA RAGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kudair
|
AP-12-014-006-005/020108
(IPPERU)
|
0212014000NRG25290420240435461
|
29/04/2024
|
Eswaramma
|
0212014WL023091
|
Eswaramma
|
00019
|
APGB0001059
|
1465
|
1465
|
Processed
|
05/05/2024
|
|
3666479152
|
|
Mrs DAMERLA ESWARAMMA W O KRISHTAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kudair
|
AP-12-014-006-005/020108
(IPPERU)
|
0212014000NRG25290420240435460
|
29/04/2024
|
Krishnamurti
|
0212014WL023091
|
Krishnamurti
|
00019
|
APGB0001059
|
1465
|
1465
|
Processed
|
05/05/2024
|
|
3666478882
|
|
Mr DAMERLA KISHTAIAH S O LATE SIDDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Kudair
|
AP-12-014-006-005/020148
(IPPERU)
|
0212014000NRG25290420240435465
|
29/04/2024
|
Gopaalyya
|
0212014WL023091
|
Gopaalyya
|
00019
|
APGB0001059
|
1465
|
1465
|
Processed
|
05/05/2024
|
|
3666478916
|
|
Mr GOPALAIAH RAGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Kudair
|
AP-12-014-006-005/020182
(IPPERU)
|
0212014000NRG25290420240493754
|
29/04/2024
|
Lakshmidevi
|
0212014WL024305
|
Lakshmidevi
|
00019
|
APGB0001059
|
703
|
703
|
Processed
|
05/05/2024
|
|
3666479064
|
|
Mrs NANDI LAKSHMI DEVI W O N NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Kudair
|
AP-12-014-006-005/020185
(IPPERU)
|
0212014000NRG25290420240493756
|
29/04/2024
|
Kaamtamma
|
0212014WL024305
|
Kaamtamma
|
00019
|
APGB0001059
|
1172
|
1172
|
Processed
|
05/05/2024
|
|
3666479028
|
|
Mrs T KANTAMMA W O T NARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Kudair
|
AP-12-014-006-005/020185
(IPPERU)
|
0212014000NRG25290420240493755
|
29/04/2024
|
Naarayanareddi
|
0212014WL024305
|
Naarayanareddi
|
00019
|
APGB0001059
|
1172
|
1172
|
Processed
|
05/05/2024
|
|
3666478941
|
|
MR NARAYANA REDDY TUPAKULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kudair
|
AP-12-014-006-005/020222
(IPPERU)
|
0212014000NRG25290420240435468
|
29/04/2024
|
Yallamma
|
0212014WL023091
|
Yallamma
|
00019
|
APGB0001059
|
1465
|
1465
|
Processed
|
05/05/2024
|
|
3666479145
|
|
Mrs RAGE YALLAMMA W O R TIPPANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Kudair
|
AP-12-014-006-005/020224
(IPPERU)
|
0212014000NRG25290420240493760
|
29/04/2024
|
Raamanjinamma
|
0212014WL024305
|
Raamanjinamma
|
00019
|
APGB0001059
|
1172
|
1172
|
Processed
|
05/05/2024
|
|
3666479143
|
|
MRS RAMANJINAMMA RAGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kudair
|
AP-12-014-006-005/020228
(IPPERU)
|
0212014000NRG25290420240493762
|
29/04/2024
|
Potanna
|
0212014WL024305
|
Potanna
|
00019
|
APGB0001059
|
703
|
703
|
Processed
|
05/05/2024
|
|
3666478915
|
|
Mr POTHANNA YERAGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Kudair
|
AP-12-014-006-005/020238
(IPPERU)
|
0212014000NRG25290420240493764
|
29/04/2024
|
Lakshmidevi
|
0212014WL024305
|
Lakshmidevi
|
00019
|
APGB0001059
|
1172
|
1172
|
Processed
|
05/05/2024
|
|
3666478936
|
|
Mrs LAKSHMIDEVI TARIMELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Kudair
|
AP-12-014-006-005/020238
(IPPERU)
|
0212014000NRG25290420240493763
|
29/04/2024
|
Samgamayya
|
0212014WL024305
|
Samgamayya
|
00019
|
APGB0001059
|
1172
|
1172
|
Processed
|
05/05/2024
|
|
3666478913
|
|
Mr SANGAMAIAH SANGAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Kudair
|
AP-12-014-006-005/020308
(IPPERU)
|
0212014000NRG25290420240493766
|
29/04/2024
|
Lakshmikantamma
|
0212014WL024305
|
Lakshmikantamma
|
00019
|
APGB0001059
|
703
|
703
|
Processed
|
05/05/2024
|
|
3666479029
|
|
Mrs YARRAGORLA KANTAMMA W O Y CHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Kudair
|
AP-12-014-006-005/020339
(IPPERU)
|
0212014000NRG25290420240493771
|
29/04/2024
|
Sujata
|
0212014WL024305
|
Sujata
|
00019
|
APGB0001059
|
703
|
703
|
Processed
|
05/05/2024
|
|
3666479065
|
|
Mrs AVULA SUJATHA W O A ERRISWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Kudair
|
AP-12-014-006-005/020347
(IPPERU)
|
0212014000NRG25290420240493773
|
29/04/2024
|
Aparna
|
0212014WL024305
|
Aparna
|
00019
|
APGB0001059
|
1172
|
1172
|
Processed
|
05/05/2024
|
|
3666478903
|
|
MISS YARRA GORLA APARNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kudair
|
AP-12-014-006-005/020347
(IPPERU)
|
0212014000NRG25290420240493772
|
29/04/2024
|
Raghavendra
|
0212014WL024305
|
Raghavendra
|
00019
|
APGB0001059
|
937
|
937
|
Processed
|
05/05/2024
|
|
3666478905
|
|
MR RAGHAVENDRA YARRAGORLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kudair
|
AP-12-014-006-005/030005
(IPPERU)
|
0212014000NRG25290420240492450
|
29/04/2024
|
Obilesu
|
0212014WL024285
|
Obilesu
|
00019
|
APGB0001059
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666478929
|
|
Mr PEDDA OBULESH H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Kudair
|
AP-12-014-006-005/030005
(IPPERU)
|
0212014000NRG25290420240492451
|
29/04/2024
|
Sangamma
|
0212014WL024285
|
Sangamma
|
00019
|
APGB0001059
|
750
|
750
|
Processed
|
05/05/2024
|
|
3666479180
|
|
MRS SANGAMMA EGGIDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kudair
|
AP-12-014-006-005/030015
(IPPERU)
|
0212014000NRG25290420240492452
|
29/04/2024
|
Chinnaobilesu
|
0212014WL024285
|
Chinnaobilesu
|
00019
|
APGB0001059
|
750
|
750
|
Processed
|
05/05/2024
|
|
3666479092
|
|
MR CHINNA OBULESU MANAVULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kudair
|
AP-12-014-006-005/030020
(IPPERU)
|
0212014000NRG25290420240492453
|
29/04/2024
|
Lakshmidevi
|
0212014WL024285
|
Lakshmidevi
|
00019
|
APGB0001059
|
250
|
250
|
Processed
|
05/05/2024
|
|
3666479021
|
|
Mrs MANAMALA LAKSHMI DEVI W O M ANJANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Kudair
|
AP-12-014-006-005/030022
(IPPERU)
|
0212014000NRG25290420240492454
|
29/04/2024
|
Chinnaobilesu
|
0212014WL024285
|
Chinnaobilesu
|
00019
|
APGB0001059
|
750
|
750
|
Processed
|
05/05/2024
|
|
3666478910
|
|
Mr CHINNA OBULESHU S O MUTHYALAPPA MA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Kudair
|
AP-12-014-006-005/030022
(IPPERU)
|
0212014000NRG25290420240492455
|
29/04/2024
|
Lakshmidevi
|
0212014WL024285
|
Lakshmidevi
|
00019
|
APGB0001059
|
750
|
750
|
Processed
|
05/05/2024
|
|
3666478920
|
|
Mrs M Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Kudair
|
AP-12-014-006-005/030035
(IPPERU)
|
0212014000NRG25290420240492456
|
29/04/2024
|
Peddaobilesu
|
0212014WL024285
|
Peddaobilesu
|
00019
|
APGB0001059
|
750
|
750
|
Processed
|
05/05/2024
|
|
3666478898
|
|
MR PEDDA OBILESH MANAVULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kudair
|
AP-12-014-006-005/030151
(IPPERU)
|
0212014000NRG25290420240492461
|
29/04/2024
|
Mr.MANUMALA RAMANJINEYULU
|
0212014WL024285
|
Mr.MANUMALA RAMANJINEYULU
|
00019
|
APGB0001059
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666478918
|
|
Mr MANUMALA RAMANJINEYULU S O LATE MAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Kudair
|
AP-12-014-006-005/030151
(IPPERU)
|
0212014000NRG25290420240492460
|
29/04/2024
|
Munemma
|
0212014WL024285
|
Munemma
|
00019
|
APGB0001059
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666478919
|
|
MRS MANEMMAMNGOFHARIKRISHNA MANUVULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kudair
|
AP-12-014-006-005/030172
(IPPERU)
|
0212014000NRG25290420240492462
|
29/04/2024
|
Ramanjanayulu
|
0212014WL024285
|
Ramanjanayulu
|
00019
|
APGB0001059
|
750
|
750
|
Processed
|
05/05/2024
|
|
3666479071
|
|
Mr RAMANJINEYULU BELUGURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Kudair
|
AP-12-014-013-012/010140
(P. NARAYANAPURAM)
|
0212014000NRG25290420240411548
|
29/04/2024
|
Yangamma
|
0212014WL022573
|
Yangamma
|
00019
|
APGB0001059
|
1298
|
1298
|
Processed
|
05/05/2024
|
|
3666478927
|
|
Mrs YANGAMMA YERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Kudair
|
AP-12-014-013-012/010202
(P. NARAYANAPURAM)
|
0212014000NRG25290420240411551
|
29/04/2024
|
Sreenivasulu
|
0212014WL022573
|
Sreenivasulu
|
00019
|
APGB0001059
|
1038
|
1038
|
Processed
|
05/05/2024
|
|
3666478888
|
|
EEDIGA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kudair
|
AP-12-014-013-012/010202
(P. NARAYANAPURAM)
|
0212014000NRG25290420240411552
|
29/04/2024
|
Tirupatamma
|
0212014WL022573
|
Tirupatamma
|
00019
|
APGB0001059
|
779
|
779
|
Processed
|
05/05/2024
|
|
3666478925
|
|
EEDIGA TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kudair
|
AP-12-014-013-013/030102
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421884
|
29/04/2024
|
Yerramma
|
0212014WL022852
|
Yerramma
|
00019
|
APGB0001059
|
1263
|
1263
|
Processed
|
05/05/2024
|
|
3666479093
|
|
VADDE YERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kudair
|
AP-12-014-013-013/030128
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421886
|
29/04/2024
|
Peddakka
|
0212014WL022852
|
Peddakka
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479127
|
|
Mrs VADDE PEDAKKA W O V RAMANJANEYLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Kudair
|
AP-12-014-013-013/030129
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421888
|
29/04/2024
|
Marekka
|
0212014WL022852
|
Marekka
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478879
|
|
Ms MAREKKA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Kudair
|
AP-12-014-013-013/030134
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421890
|
29/04/2024
|
Nirmala
|
0212014WL022852
|
Nirmala
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478886
|
|
Mrs JAKKA NIRMALA W O RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Kudair
|
AP-12-014-013-013/030152
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421897
|
29/04/2024
|
Ramamjinamma
|
0212014WL022852
|
Ramamjinamma
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479119
|
|
Mrs KAMME RAMANJANAMMA W O K SREERAMUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Kudair
|
AP-12-014-013-013/030180
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421908
|
29/04/2024
|
Sarojamma
|
0212014WL022852
|
Sarojamma
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479128
|
|
Mrs SUBBARA SAROJAMMA W O SANJEEVARAYU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Kudair
|
AP-12-014-013-013/030221
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421921
|
29/04/2024
|
CHANDRAKALA
|
0212014WL022852
|
CHANDRAKALA
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479102
|
|
Mrs PANDIRLAPALLI CHANDRAKALA W O HANU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Kudair
|
AP-12-014-013-013/030226
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421923
|
29/04/2024
|
Vidyavati
|
0212014WL022852
|
Vidyavati
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479090
|
|
VIDYAVATHI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Kudair
|
AP-12-014-013-013/030235
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421925
|
29/04/2024
|
Bayamma
|
0212014WL022852
|
Bayamma
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478878
|
|
Mrs KOPPALA JAYAMMA W O MACHI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Kudair
|
AP-12-014-013-013/030237
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421927
|
29/04/2024
|
Lakshmikamtamma
|
0212014WL022852
|
Lakshmikamtamma
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478937
|
|
Mrs LAKSHMIKANTHA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Kudair
|
AP-12-014-013-013/030237
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421926
|
29/04/2024
|
Ramireddy
|
0212014WL022852
|
Ramireddy
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479094
|
|
Mr KUMMATHI RAMIREDDY S O NARAYANAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Kudair
|
AP-12-014-013-013/030239
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421929
|
29/04/2024
|
Savitramma
|
0212014WL022852
|
Savitramma
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478947
|
|
PANDIRIPALLI SAVITHRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Kudair
|
AP-12-014-013-013/030246
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421930
|
29/04/2024
|
Nagamani
|
0212014WL022852
|
Nagamani
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478922
|
|
KOPPALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kudair
|
AP-12-014-013-013/030263
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421932
|
29/04/2024
|
Lakshmidevi
|
0212014WL022852
|
Lakshmidevi
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479123
|
|
Mr LAXMI DEVI KUMMETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Kudair
|
AP-12-014-013-013/030284
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421938
|
29/04/2024
|
Lakshminarayanareddi
|
0212014WL022852
|
Lakshminarayanareddi
|
00019
|
APGB0001059
|
1263
|
1263
|
Processed
|
05/05/2024
|
|
3666478944
|
|
V LAKSHMINARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kudair
|
AP-12-014-013-013/030284
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421939
|
29/04/2024
|
Parwati
|
0212014WL022852
|
Parwati
|
00019
|
APGB0001059
|
1263
|
1263
|
Processed
|
05/05/2024
|
|
3666479024
|
|
VENNAPUSALA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kudair
|
AP-12-014-013-013/030302
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421946
|
29/04/2024
|
Anita
|
0212014WL022852
|
Anita
|
00019
|
APGB0001059
|
1263
|
1263
|
Processed
|
05/05/2024
|
|
3666479086
|
|
LEKIREDDY ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kudair
|
AP-12-014-013-013/030302
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421945
|
29/04/2024
|
Komdareddi
|
0212014WL022852
|
Komdareddi
|
00019
|
APGB0001059
|
1263
|
1263
|
Processed
|
05/05/2024
|
|
3666478945
|
|
Mr LEKIREDDY KONDA REDDY S O NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Kudair
|
AP-12-014-013-013/030304
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421947
|
29/04/2024
|
Ramanamma
|
0212014WL022852
|
Ramanamma
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479112
|
|
KUMMATHI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Kudair
|
AP-12-014-013-013/030312
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421952
|
29/04/2024
|
Hemvathi
|
0212014WL022852
|
Hemvathi
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479097
|
|
Mrs MALLA HEMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Kudair
|
AP-12-014-013-013/030313
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421953
|
29/04/2024
|
Ramalakshmi
|
0212014WL022852
|
Ramalakshmi
|
00019
|
APGB0001059
|
1263
|
1263
|
Processed
|
05/05/2024
|
|
3666478932
|
|
Mrs K RAMA LAKSHMI W O CHINNA ANJINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Kudair
|
AP-12-014-013-013/030365
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421965
|
29/04/2024
|
Jayasuda
|
0212014WL022852
|
Jayasuda
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478935
|
|
Mrs KUMMITHI JAYASUDHA W O K RAMACHAND
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Kudair
|
AP-12-014-013-013/030365
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421964
|
29/04/2024
|
Ramanchandra Reddy
|
0212014WL022852
|
Ramanchandra Reddy
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478946
|
|
Mr Ramachandra Reddy Kummithi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Kudair
|
AP-12-014-013-013/030368
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421968
|
29/04/2024
|
Lakshmidevi
|
0212014WL022852
|
Lakshmidevi
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479117
|
|
Mrs LAKSHMI DEVI W O AKKULA REDDY KUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Kudair
|
AP-12-014-013-013/030368
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421969
|
29/04/2024
|
SIVANANDA REDDY
|
0212014WL022852
|
SIVANANDA REDDY
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478887
|
|
MR SHIVANANDAREDDY KUMMETHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kudair
|
AP-12-014-013-013/030370
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421974
|
29/04/2024
|
Lakshmidevi
|
0212014WL022852
|
Lakshmidevi
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479089
|
|
Mrs VENNAPUSALA LAKSMIDEVI CHEDABAYI W
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Kudair
|
AP-12-014-013-013/030375
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421995
|
29/04/2024
|
Lakshmidevi
|
0212014WL022852
|
Lakshmidevi
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479124
|
|
Mr KUMMATI LAKSHMIDEVI W O K SHIVA RED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Kudair
|
AP-12-014-013-013/030375
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421991
|
29/04/2024
|
Sivareddi
|
0212014WL022852
|
Sivareddi
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479105
|
|
KUMMATHI SIVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kudair
|
AP-12-014-013-013/030433
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422016
|
29/04/2024
|
Jayalakshmi
|
0212014WL022852
|
Jayalakshmi
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479101
|
|
Mrs THATIGOTLA JAYALAKSHIMI W O LAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Kudair
|
AP-12-014-013-013/030520
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422084
|
29/04/2024
|
Shilpa
|
0212014WL022852
|
Shilpa
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479045
|
|
Mrs M SILPA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Kudair
|
AP-12-014-013-013/030550
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422116
|
29/04/2024
|
Amjinayya
|
0212014WL022852
|
Amjinayya
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479104
|
|
LALE ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kudair
|
AP-12-014-013-013/030550
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422121
|
29/04/2024
|
Thulasi
|
0212014WL022852
|
Thulasi
|
00019
|
APGB0001059
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478881
|
|
LALE TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kudair
|
AP-12-014-014-013/020072
(THIMMAPURAM)
|
0212014000NRG25290420240498780
|
29/04/2024
|
Naagaveni
|
0212014WL024372
|
Naagaveni
|
00019
|
APGB0001059
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479107
|
|
Mrs JERRIPOTULA NAGAVENI W O J SURAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Kudair
|
AP-12-014-014-013/020090
(THIMMAPURAM)
|
0212014000NRG25290420240498786
|
29/04/2024
|
Lakshmakka
|
0212014WL024372
|
Lakshmakka
|
00019
|
APGB0001059
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666479100
|
|
Mrs JERRIPOTHULA LAKSHMAMMA W O J LAKS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Kudair
|
AP-12-014-014-013/020094
(THIMMAPURAM)
|
0212014000NRG25290420240498788
|
29/04/2024
|
Polakka
|
0212014WL024372
|
Polakka
|
00019
|
APGB0001059
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479085
|
|
Mrs POLAKKA JINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Kudair
|
AP-12-014-014-013/020168
(THIMMAPURAM)
|
0212014000NRG25290420240498808
|
29/04/2024
|
Varalakshmi
|
0212014WL024372
|
Varalakshmi
|
00019
|
APGB0001059
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666478939
|
|
Mrs VARALAKSHMI KUNDEMMAGARI W O K NAG
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Kudair
|
AP-12-014-014-013/020173
(THIMMAPURAM)
|
0212014000NRG25290420240498810
|
29/04/2024
|
Basavaraalu Maarekka
|
0212014WL024372
|
Basavaraalu Maarekka
|
00019
|
APGB0001059
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479082
|
|
JERRIPOTHULA MAREKKA BASAVARALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Kudair
|
AP-12-014-014-013/020174
(THIMMAPURAM)
|
0212014000NRG25290420240498811
|
29/04/2024
|
Daasanna
|
0212014WL024372
|
Daasanna
|
00019
|
APGB0001059
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479098
|
|
Mr DASANNA JERRIPOTHLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Kudair
|
AP-12-014-014-013/020176
(THIMMAPURAM)
|
0212014000NRG25290420240498813
|
29/04/2024
|
Akkamma
|
0212014WL024372
|
Akkamma
|
00019
|
APGB0001059
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666478943
|
|
Mrs AKKAMMA J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Kudair
|
AP-12-014-014-013/020181
(THIMMAPURAM)
|
0212014000NRG25290420240498817
|
29/04/2024
|
Veeramma
|
0212014WL024372
|
Veeramma
|
00019
|
APGB0001059
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666478880
|
|
Mrs EERAMMA MANNALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Kudair
|
AP-12-014-014-013/020196
(THIMMAPURAM)
|
0212014000NRG25290420240498821
|
29/04/2024
|
Diwaakar
|
0212014WL024372
|
Diwaakar
|
00019
|
APGB0001059
|
947
|
947
|
Processed
|
05/05/2024
|
|
3666478895
|
|
Mr JENNE DIWAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Kudair
|
AP-12-014-014-013/020249
(THIMMAPURAM)
|
0212014000NRG25290420240498828
|
29/04/2024
|
Lakshmidevi
|
0212014WL024372
|
Lakshmidevi
|
00019
|
APGB0001059
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479163
|
|
MRS LAKSHMIDEVI MANNALAA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kudair
|
AP-12-014-014-013/020289
(THIMMAPURAM)
|
0212014000NRG25290420240498836
|
29/04/2024
|
Ramanjinamma
|
0212014WL024372
|
Ramanjinamma
|
00019
|
APGB0001059
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666478938
|
|
JERRIPOTHULA RAMANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Kudair
|
AP-12-014-014-013/020422
(THIMMAPURAM)
|
0212014000NRG25290420240498849
|
29/04/2024
|
Jayyappa
|
0212014WL024372
|
Jayyappa
|
00019
|
APGB0001059
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479103
|
|
Mr ILLURU JAYAPPA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
77
|
Kudair
|
AP-12-014-014-013/020505
(THIMMAPURAM)
|
0212014000NRG25290420240498853
|
29/04/2024
|
JERRIPOTULA MAHESH
|
0212014WL024372
|
JERRIPOTULA MAHESH
|
00019
|
APGB0001059
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666478906
|
|
Mr MAHESH JARRIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Kudair
|
AP-12-014-014-013/020528
(THIMMAPURAM)
|
0212014000NRG25290420240498857
|
29/04/2024
|
Ramadevi
|
0212014WL024372
|
Ramadevi
|
00019
|
APGB0001059
|
1160
|
1160
|
Processed
|
05/05/2024
|
|
3666479084
|
|
MRS JERRIPOTHULA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kudair
|
AP-12-014-014-013/020577
(THIMMAPURAM)
|
0212014000NRG25290420240498860
|
29/04/2024
|
Amtaragamganna
|
0212014WL024372
|
Amtaragamganna
|
00019
|
APGB0001059
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666479088
|
|
Mr BANDI ANANTARA GANGANNA S O GANGANN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Kudair
|
AP-12-014-014-013/020605
(THIMMAPURAM)
|
0212014000NRG25290420240498866
|
29/04/2024
|
Gujjala Kuntenna
|
0212014WL024372
|
Gujjala Kuntenna
|
00019
|
APGB0001059
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666478885
|
|
Mr GUJJALA KUNTENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Kudair
|
AP-12-014-014-013/020614
(THIMMAPURAM)
|
0212014000NRG25290420240498867
|
29/04/2024
|
Akkulanna
|
0212014WL024372
|
Akkulanna
|
00019
|
APGB0001059
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666479139
|
|
Mr YERIKULA AKKULANNA S O CHITAMBARAIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Kudair
|
AP-12-014-014-013/020614
(THIMMAPURAM)
|
0212014000NRG25290420240498868
|
29/04/2024
|
Ananthamma
|
0212014WL024372
|
Ananthamma
|
00019
|
APGB0001059
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666479138
|
|
Mrs ANANTHAMMA YERUKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Kudair
|
AP-12-014-014-013/020644
(THIMMAPURAM)
|
0212014000NRG25290420240498874
|
29/04/2024
|
Maruthi
|
0212014WL024372
|
Maruthi
|
00019
|
APGB0001059
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666478901
|
|
Mrs GUJJULA MARUTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Kudair
|
AP-12-014-014-013/020644
(THIMMAPURAM)
|
0212014000NRG25290420240498875
|
29/04/2024
|
Roja
|
0212014WL024372
|
Roja
|
00019
|
APGB0001059
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479108
|
|
Mrs GUJJULA ROJA W O MARUTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Kudair
|
AP-12-014-014-013/020659
(THIMMAPURAM)
|
0212014000NRG25290420240498878
|
29/04/2024
|
ashok
|
0212014WL024372
|
ashok
|
00019
|
APGB0001059
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666478883
|
|
Mr GUJJALA ASHOK S O PAPANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Kudair
|
AP-12-014-014-013/020659
(THIMMAPURAM)
|
0212014000NRG25290420240498879
|
29/04/2024
|
raadhika
|
0212014WL024372
|
raadhika
|
00019
|
APGB0001059
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666478884
|
|
Mrs GUJJULA RADHIKA WO ASHOK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Kudair
|
AP-12-014-014-013/020666
(THIMMAPURAM)
|
0212014000NRG25290420240498882
|
29/04/2024
|
lakshmi
|
0212014WL024372
|
lakshmi
|
00019
|
APGB0001059
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666478892
|
|
Mrs LAKSHIMI GUJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Kudair
|
AP-12-014-014-013/020681
(THIMMAPURAM)
|
0212014000NRG25290420240498885
|
29/04/2024
|
Yerramma
|
0212014WL024372
|
Yerramma
|
00019
|
APGB0001059
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666478890
|
|
JERRIPOTHULA YERRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
Kudair
|
AP-12-014-014-013/020684
(THIMMAPURAM)
|
0212014000NRG25290420240498887
|
29/04/2024
|
aruna
|
0212014WL024372
|
aruna
|
00019
|
APGB0001059
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666478900
|
|
Mrs ARUNA JENNE W O HARISH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Kudair
|
AP-12-014-014-013/020684
(THIMMAPURAM)
|
0212014000NRG25290420240498886
|
29/04/2024
|
harish
|
0212014WL024372
|
harish
|
00019
|
APGB0001059
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666478899
|
|
Mr JENNE HARISH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Kudair
|
AP-12-014-014-013/020700
(THIMMAPURAM)
|
0212014000NRG25290420240498890
|
29/04/2024
|
SIVANANDA
|
0212014WL024372
|
SIVANANDA
|
00019
|
APGB0001059
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666479096
|
|
Mr KAPATAM SIVANANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Kudair
|
AP-12-014-014-013/020704
(THIMMAPURAM)
|
0212014000NRG25290420240498893
|
29/04/2024
|
Chandrakala
|
0212014WL024372
|
Chandrakala
|
00019
|
APGB0001059
|
947
|
947
|
Processed
|
05/05/2024
|
|
3666479099
|
|
Mrs JENNE CHANDRAKALA W O J VEERANJINE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Kudair
|
AP-12-014-014-013/020704
(THIMMAPURAM)
|
0212014000NRG25290420240498892
|
29/04/2024
|
Veeraamjineyulu
|
0212014WL024372
|
Veeraamjineyulu
|
00019
|
APGB0001059
|
947
|
947
|
Processed
|
05/05/2024
|
|
3666478896
|
|
JENNE VEERANJINEYULU
|
BANK OF BARODA(606985)
|
|
94
|
Kudair
|
AP-12-014-014-013/41270
(THIMMAPURAM)
|
0212014000NRG25290420240498896
|
29/04/2024
|
Jerripothula Santhi
|
0212014WL024372
|
Jerripothula Santhi
|
00019
|
APGB0001059
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666478904
|
|
JERRIPOTHULA SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118095
|
118095
|
|
|
|
|
|
|
|
|
95
|
Kudair
|
AP-12-014-013-012/010140
(P. NARAYANAPURAM)
|
0212014000NRG25290420240411547
|
29/04/2024
|
Ramanna
|
0212014WL022573
|
Ramanna
|
00019
|
APGB0001123
|
1038
|
1038
|
Processed
|
05/05/2024
|
|
3666478911
|
|
Mr CHINNA RAMANNA YERIKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Kudair
|
AP-12-014-013-012/010159
(P. NARAYANAPURAM)
|
0212014000NRG25290420240411549
|
29/04/2024
|
Gamganna
|
0212014WL022573
|
Gamganna
|
00019
|
APGB0001123
|
1298
|
1298
|
Processed
|
05/05/2024
|
|
3666478912
|
|
Mr GANGANNA YERIKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Kudair
|
AP-12-014-013-012/010159
(P. NARAYANAPURAM)
|
0212014000NRG25290420240411550
|
29/04/2024
|
Kemchamma
|
0212014WL022573
|
Kemchamma
|
00019
|
APGB0001123
|
1298
|
1298
|
Processed
|
05/05/2024
|
|
3666478933
|
|
Mrs KENCHAMMA YERUKUL A W O GANGANN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Kudair
|
AP-12-014-013-012/010202
(P. NARAYANAPURAM)
|
0212014000NRG25290420240411553
|
29/04/2024
|
Sivashankar
|
0212014WL022573
|
Sivashankar
|
00019
|
APGB0001123
|
1038
|
1038
|
Processed
|
05/05/2024
|
|
3666478889
|
|
EDIGA SIVASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Kudair
|
AP-12-014-013-013/030054
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421871
|
29/04/2024
|
Narayana
|
0212014WL022852
|
Narayana
|
00019
|
APGB0001123
|
1263
|
1263
|
Processed
|
05/05/2024
|
|
3666479083
|
|
NARAYANA JERRIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Kudair
|
AP-12-014-013-013/030062
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421873
|
29/04/2024
|
Ramamjineyulu
|
0212014WL022852
|
Ramamjineyulu
|
00019
|
APGB0001123
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478897
|
|
MR RAMANJINEYULU JERRIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kudair
|
AP-12-014-013-013/030062
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421874
|
29/04/2024
|
Saraswati
|
0212014WL022852
|
Saraswati
|
00019
|
APGB0001123
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478894
|
|
Mrs SARASWATHI JERRIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Kudair
|
AP-12-014-013-013/030128
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421885
|
29/04/2024
|
Ramamjineyulu
|
0212014WL022852
|
Ramamjineyulu
|
00019
|
APGB0001123
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478917
|
|
Mr RAMANJANEYULU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Kudair
|
AP-12-014-013-013/030129
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421887
|
29/04/2024
|
Gopal
|
0212014WL022852
|
Gopal
|
00019
|
APGB0001123
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478923
|
|
MR GOPAL BANDARU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kudair
|
AP-12-014-013-013/030141
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421891
|
29/04/2024
|
Hanumanthu
|
0212014WL022852
|
Hanumanthu
|
00019
|
APGB0001123
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478942
|
|
MR KAMME HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kudair
|
AP-12-014-013-013/030143
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421894
|
29/04/2024
|
Chitambaramma
|
0212014WL022852
|
Chitambaramma
|
00019
|
APGB0001123
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479151
|
|
Mrs GORUVA CHIDAMBARAMMA W O G MALLIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Kudair
|
AP-12-014-013-013/030144
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421895
|
29/04/2024
|
Chowdappa
|
0212014WL022852
|
Chowdappa
|
00019
|
APGB0001123
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478930
|
|
Mr CHOUDAPPA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Kudair
|
AP-12-014-013-013/030152
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421896
|
29/04/2024
|
Sreeramulu
|
0212014WL022852
|
Sreeramulu
|
00019
|
APGB0001123
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479087
|
|
MR SREERAMULU KAMMEY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kudair
|
AP-12-014-013-013/030158
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421900
|
29/04/2024
|
Balachamdra
|
0212014WL022852
|
Balachamdra
|
00019
|
APGB0001123
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479091
|
|
Mr GUVVALA BALA CHANDRA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
109
|
Kudair
|
AP-12-014-013-013/030161
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421902
|
29/04/2024
|
Kamalamma
|
0212014WL022852
|
Kamalamma
|
00019
|
APGB0001123
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478921
|
|
Mrs BANDARU KAMALAMMA W O RAMANJINEYUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Kudair
|
AP-12-014-013-013/030161
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421901
|
29/04/2024
|
Ramamjineyulu
|
0212014WL022852
|
Ramamjineyulu
|
00019
|
APGB0001123
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478914
|
|
Mr RAMANJANEYULU BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Kudair
|
AP-12-014-013-013/030188
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421910
|
29/04/2024
|
Ratnamma
|
0212014WL022852
|
Ratnamma
|
00019
|
APGB0001123
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479061
|
|
Mrs KAMME RATNAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
112
|
Kudair
|
AP-12-014-013-013/030221
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421920
|
29/04/2024
|
Hanumamtareddi
|
0212014WL022852
|
Hanumamtareddi
|
00019
|
APGB0001123
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478928
|
|
MR HANUMANTHA REDDY PANDIRIPALLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kudair
|
AP-12-014-013-013/030311
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421950
|
29/04/2024
|
Janakamma
|
0212014WL022852
|
Janakamma
|
00019
|
APGB0001123
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478949
|
|
Mrs JANAKAMMA THATIGOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Kudair
|
AP-12-014-013-013/030312
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421951
|
29/04/2024
|
Somashekara Reddy
|
0212014WL022852
|
Somashekara Reddy
|
00019
|
APGB0001123
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478948
|
|
MR SOMASEKHAR REDDY MAALLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kudair
|
AP-12-014-013-013/030332
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421958
|
29/04/2024
|
Sanjeevaiah
|
0212014WL022852
|
Sanjeevaiah
|
00019
|
APGB0001123
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478902
|
|
MR SANJEEVAIAH SUBBARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kudair
|
AP-12-014-013-013/030367
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421967
|
29/04/2024
|
Anjalidevi
|
0212014WL022852
|
Anjalidevi
|
00019
|
APGB0001123
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478926
|
|
MRS V ANJALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kudair
|
AP-12-014-013-013/030367
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421966
|
29/04/2024
|
Ramachandrareddy
|
0212014WL022852
|
Ramachandrareddy
|
00019
|
APGB0001123
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478934
|
|
Mr VENNAPUSALA RAMACHANDRA REDDY S O H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Kudair
|
AP-12-014-013-013/030412
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422006
|
29/04/2024
|
Adinarayanareddy
|
0212014WL022852
|
Adinarayanareddy
|
00019
|
APGB0001123
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478940
|
|
Mr ADINARAYANA REDDY KUMMITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Kudair
|
AP-12-014-013-013/030532
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422099
|
29/04/2024
|
hari
|
0212014WL022852
|
hari
|
00019
|
APGB0001123
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478891
|
|
MR SUBBARA HARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kudair
|
AP-12-014-013-013/030532
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422104
|
29/04/2024
|
POOJA
|
0212014WL022852
|
POOJA
|
00019
|
APGB0001123
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478893
|
|
Mrs PUJA SUBBARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37750
|
37750
|
|
|
|
|
|
|
|
|
121
|
Kudair
|
AP-12-014-014-013/020516
(THIMMAPURAM)
|
0212014000NRG25290420240498855
|
29/04/2024
|
Jerripothula Lakshmanna
|
0212014WL024372
|
Jerripothula Lakshmanna
|
00078
|
CNRB0000659
|
1160
|
1160
|
Processed
|
05/05/2024
|
|
3666478907
|
|
JERRIPOTHULA LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
122
|
Kudair
|
AP-12-014-013-013/030239
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421928
|
29/04/2024
|
Akkulanna
|
0212014WL022852
|
Akkulanna
|
00078
|
CNRB0013127
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478960
|
|
PANDIRIPALLI AKKULA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
123
|
Kudair
|
AP-12-014-013-013/030246
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421931
|
29/04/2024
|
NAVEENKUMAR REDDY
|
0212014WL022852
|
NAVEENKUMAR REDDY
|
00152
|
HDFC0000705
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479133
|
|
KOPPALA NAVEEN KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
124
|
Kudair
|
AP-12-014-014-013/020664
(THIMMAPURAM)
|
0212014000NRG25290420240498880
|
29/04/2024
|
mutyalappa
|
0212014WL024372
|
mutyalappa
|
00176
|
IDIB000A630
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666479037
|
|
Mr JERRIPOTHULA MUTYALAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
125
|
Kudair
|
AP-12-014-014-013/020528
(THIMMAPURAM)
|
0212014000NRG25290420240498856
|
29/04/2024
|
Sardhanappa
|
0212014WL024372
|
Sardhanappa
|
00415
|
SBIN0000806
|
1160
|
1160
|
Processed
|
05/05/2024
|
|
3666478957
|
|
MR JERRIPOTHULA SARDANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
126
|
Kudair
|
AP-12-014-010-007/010178
(GOTUKURU)
|
0212014000NRG25290420240480550
|
29/04/2024
|
Sakinamma
|
0212014WL023926
|
Sakinamma
|
00415
|
SBIN0003200
|
1261
|
1261
|
Processed
|
05/05/2024
|
|
3666479067
|
|
MRS SAKHENAMMA DUDEKULA LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
127
|
Kudair
|
AP-12-014-006-005/020030
(IPPERU)
|
0212014000NRG25290420240435457
|
29/04/2024
|
Sardanappa
|
0212014WL023091
|
Sardanappa
|
00415
|
SBIN0014416
|
1465
|
1465
|
Processed
|
05/05/2024
|
|
3666479062
|
|
MR SARDANAPPA CHEJALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kudair
|
AP-12-014-006-005/020053
(IPPERU)
|
0212014000NRG25290420240435459
|
29/04/2024
|
Sivasankar
|
0212014WL023091
|
Sivasankar
|
00415
|
SBIN0014416
|
1465
|
1465
|
Processed
|
05/05/2024
|
|
3666479179
|
|
MR RAGE SIVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kudair
|
AP-12-014-006-005/020077
(IPPERU)
|
0212014000NRG25290420240493748
|
29/04/2024
|
Naveen
|
0212014WL024305
|
Naveen
|
00415
|
SBIN0014416
|
1172
|
1172
|
Processed
|
05/05/2024
|
|
3666479146
|
|
Mr NAVEEN RAYADURGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Kudair
|
AP-12-014-006-005/020123
(IPPERU)
|
0212014000NRG25290420240493749
|
29/04/2024
|
Tirupathamma
|
0212014WL024305
|
Tirupathamma
|
00415
|
SBIN0014416
|
703
|
703
|
Processed
|
05/05/2024
|
|
3666478999
|
|
Mrs EDIGA THIRUPATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Kudair
|
AP-12-014-006-005/020127
(IPPERU)
|
0212014000NRG25290420240435462
|
29/04/2024
|
Lakshmidevi
|
0212014WL023091
|
Lakshmidevi
|
00415
|
SBIN0014416
|
1465
|
1465
|
Processed
|
05/05/2024
|
|
3666479153
|
|
MRS LAKSHMI DEVI DURGAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kudair
|
AP-12-014-006-005/020146
(IPPERU)
|
0212014000NRG25290420240435463
|
29/04/2024
|
Sekhar
|
0212014WL023091
|
Sekhar
|
00415
|
SBIN0014416
|
1465
|
1465
|
Processed
|
05/05/2024
|
|
3666479072
|
|
MR CHANDRA SEKHAR RAGE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kudair
|
AP-12-014-006-005/020146
(IPPERU)
|
0212014000NRG25290420240435464
|
29/04/2024
|
Suvarnamma
|
0212014WL023091
|
Suvarnamma
|
00415
|
SBIN0014416
|
1465
|
1465
|
Processed
|
05/05/2024
|
|
3666479155
|
|
Mrs RAGE SUVARNAMMA W O CHANDRA SHEKHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Kudair
|
AP-12-014-006-005/020156
(IPPERU)
|
0212014000NRG25290420240435467
|
29/04/2024
|
Lakshmi
|
0212014WL023091
|
Lakshmi
|
00415
|
SBIN0014416
|
1465
|
1465
|
Processed
|
05/05/2024
|
|
3666479027
|
|
Mrs RAGE LAKSHMI W O RAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Kudair
|
AP-12-014-006-005/020156
(IPPERU)
|
0212014000NRG25290420240435466
|
29/04/2024
|
Raamu
|
0212014WL023091
|
Raamu
|
00415
|
SBIN0014416
|
1465
|
1465
|
Processed
|
05/05/2024
|
|
3666478993
|
|
MR RAMU RAGE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kudair
|
AP-12-014-006-005/020158
(IPPERU)
|
0212014000NRG25290420240493750
|
29/04/2024
|
Vinaykumar
|
0212014WL024305
|
Vinaykumar
|
00415
|
SBIN0014416
|
234
|
234
|
Processed
|
05/05/2024
|
|
3666479147
|
|
MR DAMERLA VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kudair
|
AP-12-014-006-005/020163
(IPPERU)
|
0212014000NRG25290420240493751
|
29/04/2024
|
Saanthappa
|
0212014WL024305
|
Saanthappa
|
00415
|
SBIN0014416
|
1172
|
1172
|
Processed
|
05/05/2024
|
|
3666478995
|
|
MR SHANTHAPPA RAGE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kudair
|
AP-12-014-006-005/020163
(IPPERU)
|
0212014000NRG25290420240493752
|
29/04/2024
|
Samgamma
|
0212014WL024305
|
Samgamma
|
00415
|
SBIN0014416
|
937
|
937
|
Processed
|
05/05/2024
|
|
3666478971
|
|
MRS SANGAMMA REGE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kudair
|
AP-12-014-006-005/020182
(IPPERU)
|
0212014000NRG25290420240493753
|
29/04/2024
|
Naarayana
|
0212014WL024305
|
Naarayana
|
00415
|
SBIN0014416
|
703
|
703
|
Processed
|
05/05/2024
|
|
3666478991
|
|
MR NARAYANA NANDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kudair
|
AP-12-014-006-005/020199
(IPPERU)
|
0212014000NRG25290420240493757
|
29/04/2024
|
Musalakka
|
0212014WL024305
|
Musalakka
|
00415
|
SBIN0014416
|
1172
|
1172
|
Processed
|
05/05/2024
|
|
3666479176
|
|
MRS BYALLA MUSALAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kudair
|
AP-12-014-006-005/020199
(IPPERU)
|
0212014000NRG25290420240493758
|
29/04/2024
|
Pullanna
|
0212014WL024305
|
Pullanna
|
00415
|
SBIN0014416
|
1172
|
1172
|
Processed
|
05/05/2024
|
|
3666479004
|
|
MR PULLANNA BYALLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kudair
|
AP-12-014-006-005/020224
(IPPERU)
|
0212014000NRG25290420240493759
|
29/04/2024
|
Krishnamurti
|
0212014WL024305
|
Krishnamurti
|
00415
|
SBIN0014416
|
1172
|
1172
|
Processed
|
05/05/2024
|
|
3666479141
|
|
RAGE KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
143
|
Kudair
|
AP-12-014-006-005/020224
(IPPERU)
|
0212014000NRG25290420240493761
|
29/04/2024
|
Rajkumar
|
0212014WL024305
|
Rajkumar
|
00415
|
SBIN0014416
|
1172
|
1172
|
Processed
|
05/05/2024
|
|
3666479142
|
|
MR RAGE RAJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kudair
|
AP-12-014-006-005/020239
(IPPERU)
|
0212014000NRG25290420240493765
|
29/04/2024
|
Dhanalakshmi
|
0212014WL024305
|
Dhanalakshmi
|
00415
|
SBIN0014416
|
937
|
937
|
Processed
|
05/05/2024
|
|
3666479178
|
|
Mrs A DHANALAKSHMI W O A CHINNA ANJIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Kudair
|
AP-12-014-006-005/020243
(IPPERU)
|
0212014000NRG25290420240435469
|
29/04/2024
|
Erriswamy
|
0212014WL023091
|
Erriswamy
|
00415
|
SBIN0014416
|
1465
|
1465
|
Processed
|
05/05/2024
|
|
3666479025
|
|
MR ERRI SWAMY AVULA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kudair
|
AP-12-014-006-005/020243
(IPPERU)
|
0212014000NRG25290420240435470
|
29/04/2024
|
Suvarna
|
0212014WL023091
|
Suvarna
|
00415
|
SBIN0014416
|
1465
|
1465
|
Processed
|
05/05/2024
|
|
3666479026
|
|
MRS SUVARNAMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kudair
|
AP-12-014-006-005/020310
(IPPERU)
|
0212014000NRG25290420240493767
|
29/04/2024
|
Lingamurti
|
0212014WL024305
|
Lingamurti
|
00415
|
SBIN0014416
|
1172
|
1172
|
Processed
|
05/05/2024
|
|
3666479081
|
|
MR LINGA MURTHY YERRAGORLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kudair
|
AP-12-014-006-005/020326
(IPPERU)
|
0212014000NRG25290420240493769
|
29/04/2024
|
Lakshmi
|
0212014WL024305
|
Lakshmi
|
00415
|
SBIN0014416
|
1172
|
1172
|
Processed
|
05/05/2024
|
|
3666479113
|
|
MRS LAKSHMI RAGE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kudair
|
AP-12-014-006-005/020326
(IPPERU)
|
0212014000NRG25290420240493768
|
29/04/2024
|
Yellappa
|
0212014WL024305
|
Yellappa
|
00415
|
SBIN0014416
|
1172
|
1172
|
Processed
|
05/05/2024
|
|
3666479114
|
|
MR R YALAPPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kudair
|
AP-12-014-006-005/020339
(IPPERU)
|
0212014000NRG25290420240493770
|
29/04/2024
|
Erriswami
|
0212014WL024305
|
Erriswami
|
00415
|
SBIN0014416
|
703
|
703
|
Processed
|
05/05/2024
|
|
3666479063
|
|
MR AVULA ERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kudair
|
AP-12-014-006-005/030035
(IPPERU)
|
0212014000NRG25290420240492457
|
29/04/2024
|
Sangamma
|
0212014WL024285
|
Sangamma
|
00415
|
SBIN0014416
|
750
|
750
|
Processed
|
05/05/2024
|
|
3666478972
|
|
Mrs SANGAMMA MANAVULA W O PEDDA OBILES
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Kudair
|
AP-12-014-006-005/030043
(IPPERU)
|
0212014000NRG25290420240492458
|
29/04/2024
|
Naarayanamma
|
0212014WL024285
|
Naarayanamma
|
00415
|
SBIN0014416
|
250
|
250
|
Processed
|
05/05/2024
|
|
3666479154
|
|
MRS NARAYANAMMA SUBBARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kudair
|
AP-12-014-006-005/030085
(IPPERU)
|
0212014000NRG25290420240492459
|
29/04/2024
|
Venkatesu
|
0212014WL024285
|
Venkatesu
|
00415
|
SBIN0014416
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666478981
|
|
VENKATESULU KUNIGIRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kudair
|
AP-12-014-006-005/030172
(IPPERU)
|
0212014000NRG25290420240492463
|
29/04/2024
|
Lakshmidevi
|
0212014WL024285
|
Lakshmidevi
|
00415
|
SBIN0014416
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666479148
|
|
MRS B LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kudair
|
AP-12-014-006-005/030254
(IPPERU)
|
0212014000NRG25290420240492466
|
29/04/2024
|
Bindu
|
0212014WL024285
|
Bindu
|
00415
|
SBIN0014416
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666479023
|
|
MISS KUNIGIRI BINDU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kudair
|
AP-12-014-006-005/030254
(IPPERU)
|
0212014000NRG25290420240492465
|
29/04/2024
|
Krishnamoorthy
|
0212014WL024285
|
Krishnamoorthy
|
00415
|
SBIN0014416
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666479022
|
|
MR KRISHNA MURTHY KUNIGIRI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kudair
|
AP-12-014-006-005/030259
(IPPERU)
|
0212014000NRG25290420240492467
|
29/04/2024
|
Ramanjineyulu
|
0212014WL024285
|
Ramanjineyulu
|
00415
|
SBIN0014416
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666479161
|
|
MR RAMANJINEYULU AVILIKONDA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kudair
|
AP-12-014-006-005/030259
(IPPERU)
|
0212014000NRG25290420240492468
|
29/04/2024
|
Sunitha
|
0212014WL024285
|
Sunitha
|
00415
|
SBIN0014416
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666479162
|
|
MRS SUNITHA AVILIKONDA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kudair
|
AP-12-014-006-005/030279
(IPPERU)
|
0212014000NRG25290420240492469
|
29/04/2024
|
Nettikallu
|
0212014WL024285
|
Nettikallu
|
00415
|
SBIN0014416
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666479135
|
|
MR NETTIKALLU MANDLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kudair
|
AP-12-014-006-005/030279
(IPPERU)
|
0212014000NRG25290420240492470
|
29/04/2024
|
Sreekantha
|
0212014WL024285
|
Sreekantha
|
00415
|
SBIN0014416
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666479134
|
|
MRS M SREEKANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kudair
|
AP-12-014-006-005/030286
(IPPERU)
|
0212014000NRG25290420240492471
|
29/04/2024
|
Nagarjuna
|
0212014WL024285
|
Nagarjuna
|
00415
|
SBIN0014416
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3666478994
|
|
K NAGARJUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Kudair
|
AP-12-014-007-005/040080
(MUDDALAPURAM)
|
0212014000NRG25290420240420943
|
29/04/2024
|
Adinarayana
|
0212014WL022820
|
Adinarayana
|
00415
|
SBIN0014416
|
1394
|
1394
|
Processed
|
05/05/2024
|
|
3666479005
|
|
EDIGA MULA ADI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Kudair
|
AP-12-014-007-005/040080
(MUDDALAPURAM)
|
0212014000NRG25290420240420945
|
29/04/2024
|
Krishnaveni
|
0212014WL022820
|
Krishnaveni
|
00415
|
SBIN0014416
|
1394
|
1394
|
Processed
|
05/05/2024
|
|
3666479068
|
|
MS KRISHNAVENI MULA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kudair
|
AP-12-014-007-005/040080
(MUDDALAPURAM)
|
0212014000NRG25290420240420944
|
29/04/2024
|
Nagaveni
|
0212014WL022820
|
Nagaveni
|
00415
|
SBIN0014416
|
1394
|
1394
|
Processed
|
05/05/2024
|
|
3666479066
|
|
Mrs EDIGA NAGAVENI W O AINARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Kudair
|
AP-12-014-010-007/010173
(GOTUKURU)
|
0212014000NRG25290420240480547
|
29/04/2024
|
Peeramma
|
0212014WL023926
|
Peeramma
|
00415
|
SBIN0014416
|
1261
|
1261
|
Processed
|
05/05/2024
|
|
3666478908
|
|
MRS PEERAMMA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kudair
|
AP-12-014-010-007/010174
(GOTUKURU)
|
0212014000NRG25290420240480548
|
29/04/2024
|
Kullayamma
|
0212014WL023926
|
Kullayamma
|
00415
|
SBIN0014416
|
1261
|
1261
|
Processed
|
05/05/2024
|
|
3666479144
|
|
MRS RAMPURAM KULLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kudair
|
AP-12-014-010-007/010178
(GOTUKURU)
|
0212014000NRG25290420240480549
|
29/04/2024
|
Mabdul
|
0212014WL023926
|
Mabdul
|
00415
|
SBIN0014416
|
1261
|
1261
|
Processed
|
05/05/2024
|
|
3666479020
|
|
MR DOODEKULA MAKBUL BASHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kudair
|
AP-12-014-010-007/010187
(GOTUKURU)
|
0212014000NRG25290420240480551
|
29/04/2024
|
Lalubee
|
0212014WL023926
|
Lalubee
|
00415
|
SBIN0014416
|
1261
|
1261
|
Processed
|
05/05/2024
|
|
3666479171
|
|
MRS LAL BEE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kudair
|
AP-12-014-010-007/010224
(GOTUKURU)
|
0212014000NRG25290420240480553
|
29/04/2024
|
Ramganna
|
0212014WL023926
|
Ramganna
|
00415
|
SBIN0014416
|
1261
|
1261
|
Processed
|
05/05/2024
|
|
3666479030
|
|
MR RANGANAYAKULU MANGALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kudair
|
AP-12-014-010-007/010226
(GOTUKURU)
|
0212014000NRG25290420240480555
|
29/04/2024
|
Citambaramma
|
0212014WL023926
|
Citambaramma
|
00415
|
SBIN0014416
|
1261
|
1261
|
Processed
|
05/05/2024
|
|
3666479032
|
|
MANGALA CHITAMBARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Kudair
|
AP-12-014-010-007/010226
(GOTUKURU)
|
0212014000NRG25290420240480554
|
29/04/2024
|
Ramamjineyulu
|
0212014WL023926
|
Ramamjineyulu
|
00415
|
SBIN0014416
|
1261
|
1261
|
Processed
|
05/05/2024
|
|
3666479031
|
|
MANGALA RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Kudair
|
AP-12-014-010-007/010388
(GOTUKURU)
|
0212014000NRG25290420240480556
|
29/04/2024
|
Imambhi
|
0212014WL023926
|
Imambhi
|
00415
|
SBIN0014416
|
1261
|
1261
|
Processed
|
05/05/2024
|
|
3666479009
|
|
MRS HIMAM BEE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kudair
|
AP-12-014-010-007/010411
(GOTUKURU)
|
0212014000NRG25290420240480557
|
29/04/2024
|
Babafakrudhin
|
0212014WL023926
|
Babafakrudhin
|
00415
|
SBIN0014416
|
1261
|
1261
|
Processed
|
05/05/2024
|
|
3666478986
|
|
MR DUDEKULA BABA FAKRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kudair
|
AP-12-014-010-007/010411
(GOTUKURU)
|
0212014000NRG25290420240480558
|
29/04/2024
|
Hajer bee
|
0212014WL023926
|
Hajer bee
|
00415
|
SBIN0014416
|
1261
|
1261
|
Processed
|
05/05/2024
|
|
3666479079
|
|
MRS HAJER BEE D
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kudair
|
AP-12-014-010-007/010412
(GOTUKURU)
|
0212014000NRG25290420240480559
|
29/04/2024
|
Munthaj
|
0212014WL023926
|
Munthaj
|
00415
|
SBIN0014416
|
1261
|
1261
|
Processed
|
05/05/2024
|
|
3666479137
|
|
MRS MUNTHAJ DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kudair
|
AP-12-014-010-007/010414
(GOTUKURU)
|
0212014000NRG25290420240480561
|
29/04/2024
|
Lakshmi
|
0212014WL023926
|
Lakshmi
|
00415
|
SBIN0014416
|
1261
|
1261
|
Processed
|
05/05/2024
|
|
3666479051
|
|
MANGALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Kudair
|
AP-12-014-010-007/010414
(GOTUKURU)
|
0212014000NRG25290420240480560
|
29/04/2024
|
Mallikarjuna
|
0212014WL023926
|
Mallikarjuna
|
00415
|
SBIN0014416
|
1261
|
1261
|
Processed
|
05/05/2024
|
|
3666478987
|
|
MR MALLIKARJUNA M
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kudair
|
AP-12-014-013-013/030023
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421859
|
29/04/2024
|
Obulesu
|
0212014WL022852
|
Obulesu
|
00415
|
SBIN0014416
|
1010
|
1010
|
Processed
|
05/05/2024
|
|
3666479080
|
|
MR OBULESU JERRIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kudair
|
AP-12-014-013-013/030023
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421860
|
29/04/2024
|
Ramanjinamma J
|
0212014WL022852
|
Ramanjinamma J
|
00415
|
SBIN0014416
|
1010
|
1010
|
Processed
|
05/05/2024
|
|
3666479170
|
|
MRS RAMANJINAMMA JERRIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kudair
|
AP-12-014-013-013/030030
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421861
|
29/04/2024
|
Chinna Amjineyulu
|
0212014WL022852
|
Chinna Amjineyulu
|
00415
|
SBIN0014416
|
1010
|
1010
|
Processed
|
05/05/2024
|
|
3666478956
|
|
MR MANNALA CHINNA ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kudair
|
AP-12-014-013-013/030030
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421862
|
29/04/2024
|
Varalakshmi
|
0212014WL022852
|
Varalakshmi
|
00415
|
SBIN0014416
|
1010
|
1010
|
Processed
|
05/05/2024
|
|
3666479118
|
|
MANNALA VARALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
Kudair
|
AP-12-014-013-013/030034
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421866
|
29/04/2024
|
Kumtemma
|
0212014WL022852
|
Kumtemma
|
00415
|
SBIN0014416
|
1010
|
1010
|
Processed
|
05/05/2024
|
|
3666479130
|
|
MS KUNTEMMA JERRIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kudair
|
AP-12-014-013-013/030054
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421872
|
29/04/2024
|
Mallakka
|
0212014WL022852
|
Mallakka
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479125
|
|
MRS JERRIPOTHULA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kudair
|
AP-12-014-013-013/030094
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421882
|
29/04/2024
|
Ramachamdra
|
0212014WL022852
|
Ramachamdra
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479074
|
|
BOYA RAMACHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
Kudair
|
AP-12-014-013-013/030094
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421883
|
29/04/2024
|
Savitramma
|
0212014WL022852
|
Savitramma
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479002
|
|
MRS SAVITRAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kudair
|
AP-12-014-013-013/030134
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421889
|
29/04/2024
|
Ramamjineyulu
|
0212014WL022852
|
Ramamjineyulu
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479121
|
|
MR RAMANJANEYULU JAKKA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kudair
|
AP-12-014-013-013/030141
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421892
|
29/04/2024
|
Sarojamma
|
0212014WL022852
|
Sarojamma
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479110
|
|
Mrs KAMME SAROJAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
188
|
Kudair
|
AP-12-014-013-013/030143
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421893
|
29/04/2024
|
Mallikarjuna
|
0212014WL022852
|
Mallikarjuna
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478974
|
|
GORUVA MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Kudair
|
AP-12-014-013-013/030154
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421898
|
29/04/2024
|
Yarriswami
|
0212014WL022852
|
Yarriswami
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479116
|
|
MR YERRISWAMY V
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kudair
|
AP-12-014-013-013/030158
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421899
|
29/04/2024
|
Bharati
|
0212014WL022852
|
Bharati
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479136
|
|
MRS GUVVALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kudair
|
AP-12-014-013-013/030167
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421903
|
29/04/2024
|
Adinarayana
|
0212014WL022852
|
Adinarayana
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478984
|
|
MR ADINARAYANA PALLE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kudair
|
AP-12-014-013-013/030167
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421904
|
29/04/2024
|
Lakshmidevi
|
0212014WL022852
|
Lakshmidevi
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479169
|
|
MRS LAKSHMI DEVI PALLI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kudair
|
AP-12-014-013-013/030170
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421905
|
29/04/2024
|
Ramamjineyulu
|
0212014WL022852
|
Ramamjineyulu
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478968
|
|
BOYA RAMANJINEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
Kudair
|
AP-12-014-013-013/030170
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421906
|
29/04/2024
|
Vemkatalakshmi
|
0212014WL022852
|
Vemkatalakshmi
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479058
|
|
MRS VENKATALAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kudair
|
AP-12-014-013-013/030180
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421907
|
29/04/2024
|
Samjivarayudu
|
0212014WL022852
|
Samjivarayudu
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478996
|
|
MR SANJEEVA RAYUDU SUBBARA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kudair
|
AP-12-014-013-013/030188
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421909
|
29/04/2024
|
Amjineyulu
|
0212014WL022852
|
Amjineyulu
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479055
|
|
MR ANJINAYYA KAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kudair
|
AP-12-014-013-013/030197
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421912
|
29/04/2024
|
Sreelata
|
0212014WL022852
|
Sreelata
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479057
|
|
MRS SREELATHA KAMME
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kudair
|
AP-12-014-013-013/030197
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421911
|
29/04/2024
|
Vemkataramudu
|
0212014WL022852
|
Vemkataramudu
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479019
|
|
MR VENKATA RAMUDU KAMME
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kudair
|
AP-12-014-013-013/030200
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421913
|
29/04/2024
|
Eswarayya
|
0212014WL022852
|
Eswarayya
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479001
|
|
MR ESWARAIAH KAMMEY
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kudair
|
AP-12-014-013-013/030200
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421914
|
29/04/2024
|
Ramamurthi
|
0212014WL022852
|
Ramamurthi
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479018
|
|
MRS RAMMURTHY KAMME
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kudair
|
AP-12-014-013-013/030200
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421916
|
29/04/2024
|
Vani
|
0212014WL022852
|
Vani
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478955
|
|
MRS VANI KAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kudair
|
AP-12-014-013-013/030200
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421915
|
29/04/2024
|
Yellamma
|
0212014WL022852
|
Yellamma
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479043
|
|
Mrs KAMME YALLAMMA W O K ESWARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Kudair
|
AP-12-014-013-013/030213
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421917
|
29/04/2024
|
Lakshminarayanamma
|
0212014WL022852
|
Lakshminarayanamma
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479160
|
|
MRS LAKSHMINARAYANAMMA TATIGOTLA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kudair
|
AP-12-014-013-013/030226
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421922
|
29/04/2024
|
Eeswareddi
|
0212014WL022852
|
Eeswareddi
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479038
|
|
MR MAALA ESWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kudair
|
AP-12-014-013-013/030235
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421924
|
29/04/2024
|
Machireddi
|
0212014WL022852
|
Machireddi
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479164
|
|
MR MACHI REDDY KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kudair
|
AP-12-014-013-013/030264
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421934
|
29/04/2024
|
Ramadevi
|
0212014WL022852
|
Ramadevi
|
00415
|
SBIN0014416
|
1263
|
1263
|
Processed
|
05/05/2024
|
|
3666479132
|
|
MRS RAMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kudair
|
AP-12-014-013-013/030264
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421933
|
29/04/2024
|
Ramakrishnareddi
|
0212014WL022852
|
Ramakrishnareddi
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478963
|
|
KOPPALA RAMAKRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Kudair
|
AP-12-014-013-013/030281
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421937
|
29/04/2024
|
Manohar Reddy
|
0212014WL022852
|
Manohar Reddy
|
00415
|
SBIN0014416
|
1263
|
1263
|
Processed
|
05/05/2024
|
|
3666478952
|
|
MR VENNAPUSALA MANOHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kudair
|
AP-12-014-013-013/030284
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421940
|
29/04/2024
|
Amaranath reDDi
|
0212014WL022852
|
Amaranath reDDi
|
00415
|
SBIN0014416
|
1263
|
1263
|
Processed
|
05/05/2024
|
|
3666479060
|
|
V AMARNATH REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
Kudair
|
AP-12-014-013-013/030286
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421942
|
29/04/2024
|
Akkamma
|
0212014WL022852
|
Akkamma
|
00415
|
SBIN0014416
|
1263
|
1263
|
Processed
|
05/05/2024
|
|
3666478975
|
|
B AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Kudair
|
AP-12-014-013-013/030286
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421941
|
29/04/2024
|
Prakash Reddy
|
0212014WL022852
|
Prakash Reddy
|
00415
|
SBIN0014416
|
1263
|
1263
|
Processed
|
05/05/2024
|
|
3666478962
|
|
MR PRAKASH REDDY GANGAVARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kudair
|
AP-12-014-013-013/030311
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421948
|
29/04/2024
|
Narayanareddi
|
0212014WL022852
|
Narayanareddi
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478978
|
|
THATIGOTLA NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kudair
|
AP-12-014-013-013/030311
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421949
|
29/04/2024
|
Raghavemdra
|
0212014WL022852
|
Raghavemdra
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479172
|
|
MR THATIGOTLA RAGHAVENDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kudair
|
AP-12-014-013-013/030332
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421957
|
29/04/2024
|
Rathnamma
|
0212014WL022852
|
Rathnamma
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478979
|
|
Mrs SUBBARA RATHNAMMA W O SANJEEVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Kudair
|
AP-12-014-013-013/030334
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421959
|
29/04/2024
|
Sreelakshmi
|
0212014WL022852
|
Sreelakshmi
|
00415
|
SBIN0014416
|
1263
|
1263
|
Processed
|
05/05/2024
|
|
3666479165
|
|
MRS JERRIPOTHULA SREELAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kudair
|
AP-12-014-013-013/030350
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421962
|
29/04/2024
|
Vemkatalakshmi
|
0212014WL022852
|
Vemkatalakshmi
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479175
|
|
MRS J VENKATA LAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kudair
|
AP-12-014-013-013/030362
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421963
|
29/04/2024
|
Chandra Sekhar Reddy
|
0212014WL022852
|
Chandra Sekhar Reddy
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478977
|
|
VENNAPUSALA CHANDRA SEKHAR REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
Kudair
|
AP-12-014-013-013/030369
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421970
|
29/04/2024
|
Hanumanthareddy
|
0212014WL022852
|
Hanumanthareddy
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478961
|
|
MR HANUMANTHA REDDY LEKHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kudair
|
AP-12-014-013-013/030369
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421971
|
29/04/2024
|
Rukmini
|
0212014WL022852
|
Rukmini
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478954
|
|
MRS RUKMINI LEKHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kudair
|
AP-12-014-013-013/030370
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421973
|
29/04/2024
|
Narayanareddy
|
0212014WL022852
|
Narayanareddy
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479173
|
|
VENNAPUSALANARAYANAR
|
CANARA BANK(508532)
|
|
221
|
Kudair
|
AP-12-014-013-013/030373
(P. NARAYANAPURAM)
|
0212014000NRG25290420240421987
|
29/04/2024
|
HARIKRISHNA REDDY
|
0212014WL022852
|
HARIKRISHNA REDDY
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479177
|
|
MR HARIKRISHNAREDDY BODIMALLA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kudair
|
AP-12-014-013-013/030412
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422008
|
29/04/2024
|
Lakshmidevi
|
0212014WL022852
|
Lakshmidevi
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479042
|
|
MRS LAKSHMI DEVI KUMMITHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kudair
|
AP-12-014-013-013/030433
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422013
|
29/04/2024
|
Lakshminarayanareddy
|
0212014WL022852
|
Lakshminarayanareddy
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478973
|
|
THATIGOTLA LAKSHMINARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Kudair
|
AP-12-014-013-013/030458
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422046
|
29/04/2024
|
Ramadevi
|
0212014WL022852
|
Ramadevi
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479122
|
|
MRS JEKKA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kudair
|
AP-12-014-013-013/030458
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422044
|
29/04/2024
|
Thimmapp
|
0212014WL022852
|
Thimmapp
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479003
|
|
MR JEKKA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kudair
|
AP-12-014-013-013/030460
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422052
|
29/04/2024
|
Muthalappa
|
0212014WL022852
|
Muthalappa
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479016
|
|
MR MUTHYALAPPA JERRIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kudair
|
AP-12-014-013-013/030460
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422049
|
29/04/2024
|
Nagalakshmi
|
0212014WL022852
|
Nagalakshmi
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479111
|
|
MRS NAGA LAKSHMI JERRIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kudair
|
AP-12-014-013-013/030463
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422066
|
29/04/2024
|
Hanumantareddy
|
0212014WL022852
|
Hanumantareddy
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478966
|
|
THATIGOTLA HANUMANTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kudair
|
AP-12-014-013-013/030463
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422065
|
29/04/2024
|
Parvathi
|
0212014WL022852
|
Parvathi
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479050
|
|
MS PARVATHI THATIGOTLA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kudair
|
AP-12-014-013-013/030473
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422067
|
29/04/2024
|
Akkulareddy
|
0212014WL022852
|
Akkulareddy
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479076
|
|
MR AKKULA REDDY KUMMATI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kudair
|
AP-12-014-013-013/030480
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422069
|
29/04/2024
|
Rajeswari
|
0212014WL022852
|
Rajeswari
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479129
|
|
MRS VENNAPUSALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kudair
|
AP-12-014-013-013/030480
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422068
|
29/04/2024
|
Thimmareddy
|
0212014WL022852
|
Thimmareddy
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478965
|
|
VENNAPUSALA TIMMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kudair
|
AP-12-014-013-013/030481
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422071
|
29/04/2024
|
Sushilamma
|
0212014WL022852
|
Sushilamma
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479000
|
|
Mrs SUSEELAMMA KUMMATI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
234
|
Kudair
|
AP-12-014-013-013/030495
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422075
|
29/04/2024
|
Jayalakshmi
|
0212014WL022852
|
Jayalakshmi
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479166
|
|
KUMMATI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Kudair
|
AP-12-014-013-013/030496
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422076
|
29/04/2024
|
Sudhakar Reddy
|
0212014WL022852
|
Sudhakar Reddy
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479012
|
|
MR SUDHAKARA REDDY VUSTHILI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kudair
|
AP-12-014-013-013/030496
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422077
|
29/04/2024
|
Suvarnamma
|
0212014WL022852
|
Suvarnamma
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479126
|
|
Mrs SUVARNA USTHILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Kudair
|
AP-12-014-013-013/030516
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422080
|
29/04/2024
|
Erriswamy
|
0212014WL022852
|
Erriswamy
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478964
|
|
V ERRI SWAMY REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Kudair
|
AP-12-014-013-013/030516
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422081
|
29/04/2024
|
Sarita
|
0212014WL022852
|
Sarita
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479131
|
|
VENNAPUSALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Kudair
|
AP-12-014-013-013/030520
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422082
|
29/04/2024
|
Nageswareddi
|
0212014WL022852
|
Nageswareddi
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479044
|
|
MR MALLA NAGESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kudair
|
AP-12-014-013-013/030522
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422085
|
29/04/2024
|
Amar Nath
|
0212014WL022852
|
Amar Nath
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479059
|
|
BOYA AMARNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
Kudair
|
AP-12-014-013-013/030522
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422087
|
29/04/2024
|
Kavitha
|
0212014WL022852
|
Kavitha
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479056
|
|
MRS KAVITHA BOYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kudair
|
AP-12-014-013-013/030524
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422092
|
29/04/2024
|
Suneeela
|
0212014WL022852
|
Suneeela
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478951
|
|
MRS SUNEELA VUSTILI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kudair
|
AP-12-014-013-013/030524
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422089
|
29/04/2024
|
Timmareddi
|
0212014WL022852
|
Timmareddi
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478950
|
|
Mr THATIGOTLA THIMMAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Kudair
|
AP-12-014-013-013/030536
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422107
|
29/04/2024
|
LAVANYA
|
0212014WL022852
|
LAVANYA
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478953
|
|
MRS LAVANYA AVARU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kudair
|
AP-12-014-013-013/030536
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422114
|
29/04/2024
|
RAMU
|
0212014WL022852
|
RAMU
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478976
|
|
MR AAVARU RAMU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kudair
|
AP-12-014-013-013/030568
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422129
|
29/04/2024
|
MALLA VARALAKSHMI
|
0212014WL022852
|
MALLA VARALAKSHMI
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479167
|
|
MRS VASRALAKSHMI MAALLA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kudair
|
AP-12-014-013-013/030568
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422131
|
29/04/2024
|
Narayanareddy
|
0212014WL022852
|
Narayanareddy
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478997
|
|
Mr Maalla Narayanareddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Kudair
|
AP-12-014-013-013/030570
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422134
|
29/04/2024
|
Hanumanthareddy
|
0212014WL022852
|
Hanumanthareddy
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666478969
|
|
Mr HANUMANTHA REDDY KUMMATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Kudair
|
AP-12-014-013-013/030570
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422132
|
29/04/2024
|
VEDAVATHI
|
0212014WL022852
|
VEDAVATHI
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479078
|
|
Mrs KUMMATHI VEDHAVATHI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
250
|
Kudair
|
AP-12-014-013-013/030575
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422138
|
29/04/2024
|
Rammohan
|
0212014WL022852
|
Rammohan
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479015
|
|
MR RAM MOHAN SUBBARA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kudair
|
AP-12-014-013-013/030575
(P. NARAYANAPURAM)
|
0212014000NRG25290420240422136
|
29/04/2024
|
VASANTHA
|
0212014WL022852
|
VASANTHA
|
00415
|
SBIN0014416
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3666479168
|
|
MRS SUBBARA VASANTA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kudair
|
AP-12-014-014-013/020023
(THIMMAPURAM)
|
0212014000NRG25290420240498776
|
29/04/2024
|
Jerripothula Thippanna
|
0212014WL024372
|
Jerripothula Thippanna
|
00415
|
SBIN0014416
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666479140
|
|
MR JERRIPOTHULA THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kudair
|
AP-12-014-014-013/020023
(THIMMAPURAM)
|
0212014000NRG25290420240498775
|
29/04/2024
|
Mutyaalakka
|
0212014WL024372
|
Mutyaalakka
|
00415
|
SBIN0014416
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666479069
|
|
MRS JERRIPOTHULA MUTHYALAKKA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kudair
|
AP-12-014-014-013/020024
(THIMMAPURAM)
|
0212014000NRG25290420240498778
|
29/04/2024
|
Mamjula
|
0212014WL024372
|
Mamjula
|
00415
|
SBIN0014416
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666479035
|
|
MRS MANJULA JERRIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kudair
|
AP-12-014-014-013/020024
(THIMMAPURAM)
|
0212014000NRG25290420240498777
|
29/04/2024
|
Suryaprakaas
|
0212014WL024372
|
Suryaprakaas
|
00415
|
SBIN0014416
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666479075
|
|
MR JERRIPOTHULA SURYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kudair
|
AP-12-014-014-013/020072
(THIMMAPURAM)
|
0212014000NRG25290420240498779
|
29/04/2024
|
Surappa
|
0212014WL024372
|
Surappa
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479010
|
|
Mrs JERRIPOTHULA SURAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
Kudair
|
AP-12-014-014-013/020090
(THIMMAPURAM)
|
0212014000NRG25290420240498785
|
29/04/2024
|
Lakshmanna
|
0212014WL024372
|
Lakshmanna
|
00415
|
SBIN0014416
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666479048
|
|
MR LAKSHMANNA JARRIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kudair
|
AP-12-014-014-013/020094
(THIMMAPURAM)
|
0212014000NRG25290420240498787
|
29/04/2024
|
Camdrayya
|
0212014WL024372
|
Camdrayya
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479034
|
|
MR JENNE CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kudair
|
AP-12-014-014-013/020113
(THIMMAPURAM)
|
0212014000NRG25290420240498797
|
29/04/2024
|
Muthyalamma
|
0212014WL024372
|
Muthyalamma
|
00415
|
SBIN0014416
|
947
|
947
|
Processed
|
05/05/2024
|
|
3666478998
|
|
MRS MUTHYAMMA JERRIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kudair
|
AP-12-014-014-013/020113
(THIMMAPURAM)
|
0212014000NRG25290420240498798
|
29/04/2024
|
Ramesh
|
0212014WL024372
|
Ramesh
|
00415
|
SBIN0014416
|
947
|
947
|
Processed
|
05/05/2024
|
|
3666478959
|
|
RAMESH J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Kudair
|
AP-12-014-014-013/020147
(THIMMAPURAM)
|
0212014000NRG25290420240498800
|
29/04/2024
|
Padmavathi
|
0212014WL024372
|
Padmavathi
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479157
|
|
MRS PADMAVATHI BANDI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kudair
|
AP-12-014-014-013/020147
(THIMMAPURAM)
|
0212014000NRG25290420240498799
|
29/04/2024
|
Ramanjaneyulu
|
0212014WL024372
|
Ramanjaneyulu
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479158
|
|
MR RAMANJINEYULU BANDI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kudair
|
AP-12-014-014-013/020156
(THIMMAPURAM)
|
0212014000NRG25290420240498801
|
29/04/2024
|
Laleppa
|
0212014WL024372
|
Laleppa
|
00415
|
SBIN0014416
|
1160
|
1160
|
Processed
|
05/05/2024
|
|
3666479077
|
|
JERRIPOTHULA LALEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Kudair
|
AP-12-014-014-013/020156
(THIMMAPURAM)
|
0212014000NRG25290420240498802
|
29/04/2024
|
Latha
|
0212014WL024372
|
Latha
|
00415
|
SBIN0014416
|
1160
|
1160
|
Processed
|
05/05/2024
|
|
3666479047
|
|
Mrs LATHA JARRIPOTHULA W O LALEPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
Kudair
|
AP-12-014-014-013/020161
(THIMMAPURAM)
|
0212014000NRG25290420240498803
|
29/04/2024
|
Potanna
|
0212014WL024372
|
Potanna
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666478992
|
|
Mr JARRI POTHULA POTHANNA S O VANNURAP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
Kudair
|
AP-12-014-014-013/020161
(THIMMAPURAM)
|
0212014000NRG25290420240498804
|
29/04/2024
|
Saamtamma
|
0212014WL024372
|
Saamtamma
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479115
|
|
J SANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
Kudair
|
AP-12-014-014-013/020164
(THIMMAPURAM)
|
0212014000NRG25290420240498806
|
29/04/2024
|
Naagalakshmi
|
0212014WL024372
|
Naagalakshmi
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479052
|
|
MRS NAGA LAKSHMI MANNALA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Kudair
|
AP-12-014-014-013/020164
(THIMMAPURAM)
|
0212014000NRG25290420240498805
|
29/04/2024
|
Naaraayanaswaami
|
0212014WL024372
|
Naaraayanaswaami
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666478982
|
|
MR NARAYANA SWAMY MANNALA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kudair
|
AP-12-014-014-013/020168
(THIMMAPURAM)
|
0212014000NRG25290420240498807
|
29/04/2024
|
Naagaraju
|
0212014WL024372
|
Naagaraju
|
00415
|
SBIN0014416
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666478967
|
|
MR NAGARAJU KUNTEMMAGARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kudair
|
AP-12-014-014-013/020171
(THIMMAPURAM)
|
0212014000NRG25290420240498809
|
29/04/2024
|
Gamgamma
|
0212014WL024372
|
Gamgamma
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479070
|
|
MRS JENNE GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kudair
|
AP-12-014-014-013/020174
(THIMMAPURAM)
|
0212014000NRG25290420240498812
|
29/04/2024
|
Vemkatamma
|
0212014WL024372
|
Vemkatamma
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479017
|
|
JERRIPOTHULA VENKATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
272
|
Kudair
|
AP-12-014-014-013/020178
(THIMMAPURAM)
|
0212014000NRG25290420240498815
|
29/04/2024
|
Kaamaakshmi
|
0212014WL024372
|
Kaamaakshmi
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666478988
|
|
MRS KAMAKSHI MANAVALA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kudair
|
AP-12-014-014-013/020178
(THIMMAPURAM)
|
0212014000NRG25290420240498814
|
29/04/2024
|
Naagappa
|
0212014WL024372
|
Naagappa
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479053
|
|
MR NAGAPPA MANAMALA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kudair
|
AP-12-014-014-013/020181
(THIMMAPURAM)
|
0212014000NRG25290420240498818
|
29/04/2024
|
Naagappa
|
0212014WL024372
|
Naagappa
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479006
|
|
MR NAGANNA MANNALA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Kudair
|
AP-12-014-014-013/020196
(THIMMAPURAM)
|
0212014000NRG25290420240498819
|
29/04/2024
|
Akkulanna
|
0212014WL024372
|
Akkulanna
|
00415
|
SBIN0014416
|
947
|
947
|
Processed
|
05/05/2024
|
|
3666478970
|
|
MR AKKULANNA JENNE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kudair
|
AP-12-014-014-013/020196
(THIMMAPURAM)
|
0212014000NRG25290420240498820
|
29/04/2024
|
Samgamma
|
0212014WL024372
|
Samgamma
|
00415
|
SBIN0014416
|
947
|
947
|
Processed
|
05/05/2024
|
|
3666479054
|
|
Mrs SANGAMMA J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
Kudair
|
AP-12-014-014-013/020202
(THIMMAPURAM)
|
0212014000NRG25290420240498822
|
29/04/2024
|
Akkulanna
|
0212014WL024372
|
Akkulanna
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479007
|
|
Mrs Bandi Akkulappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
Kudair
|
AP-12-014-014-013/020202
(THIMMAPURAM)
|
0212014000NRG25290420240498823
|
29/04/2024
|
Lakshmidevi
|
0212014WL024372
|
Lakshmidevi
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479120
|
|
MRS LAKSHMI DEVI BANDI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kudair
|
AP-12-014-014-013/020249
(THIMMAPURAM)
|
0212014000NRG25290420240498827
|
29/04/2024
|
Anjinappa
|
0212014WL024372
|
Anjinappa
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666478989
|
|
MR MANNALA CHINNA ANJINAPPA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kudair
|
AP-12-014-014-013/020288
(THIMMAPURAM)
|
0212014000NRG25290420240498833
|
29/04/2024
|
Narayanaswamy
|
0212014WL024372
|
Narayanaswamy
|
00415
|
SBIN0014416
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666479011
|
|
MR NARAYANA SWAMY JERRIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kudair
|
AP-12-014-014-013/020289
(THIMMAPURAM)
|
0212014000NRG25290420240498835
|
29/04/2024
|
Ramakrishna
|
0212014WL024372
|
Ramakrishna
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479039
|
|
MR JERRIPOTHULA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Kudair
|
AP-12-014-014-013/020308
(THIMMAPURAM)
|
0212014000NRG25290420240498837
|
29/04/2024
|
Chinna Kumtenna
|
0212014WL024372
|
Chinna Kumtenna
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666478983
|
|
MR KUNTENNA MANAVULA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kudair
|
AP-12-014-014-013/020308
(THIMMAPURAM)
|
0212014000NRG25290420240498838
|
29/04/2024
|
Raamanjinamma
|
0212014WL024372
|
Raamanjinamma
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479073
|
|
MRS RAMANJINAMMA MANUMALA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Kudair
|
AP-12-014-014-013/020422
(THIMMAPURAM)
|
0212014000NRG25290420240498850
|
29/04/2024
|
Naagendramma
|
0212014WL024372
|
Naagendramma
|
00415
|
SBIN0014416
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666479008
|
|
MRS NAGENDRAMMA ILLURU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Kudair
|
AP-12-014-014-013/020505
(THIMMAPURAM)
|
0212014000NRG25290420240498851
|
29/04/2024
|
Narayana
|
0212014WL024372
|
Narayana
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666478990
|
|
JERRI POTHULA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Kudair
|
AP-12-014-014-013/020505
(THIMMAPURAM)
|
0212014000NRG25290420240498852
|
29/04/2024
|
Obulamma
|
0212014WL024372
|
Obulamma
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479046
|
|
Mrs JARRIPOTHULA OBULAMMA W O NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
Kudair
|
AP-12-014-014-013/020516
(THIMMAPURAM)
|
0212014000NRG25290420240498854
|
29/04/2024
|
Sreelata
|
0212014WL024372
|
Sreelata
|
00415
|
SBIN0014416
|
1160
|
1160
|
Processed
|
05/05/2024
|
|
3666478980
|
|
MRS SREELATHA JERRIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kudair
|
AP-12-014-014-013/020577
(THIMMAPURAM)
|
0212014000NRG25290420240498861
|
29/04/2024
|
Jayalakshmi
|
0212014WL024372
|
Jayalakshmi
|
00415
|
SBIN0014416
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666479109
|
|
MRS BANDI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Kudair
|
AP-12-014-014-013/020583
(THIMMAPURAM)
|
0212014000NRG25290420240498862
|
29/04/2024
|
Sunitha
|
0212014WL024372
|
Sunitha
|
00415
|
SBIN0014416
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666479033
|
|
MRS SUNITHA JERRIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Kudair
|
AP-12-014-014-013/020584
(THIMMAPURAM)
|
0212014000NRG25290420240498863
|
29/04/2024
|
Sreenivasulu
|
0212014WL024372
|
Sreenivasulu
|
00415
|
SBIN0014416
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666479013
|
|
Mr SREENIVASULU MANNALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
291
|
Kudair
|
AP-12-014-014-013/020605
(THIMMAPURAM)
|
0212014000NRG25290420240498865
|
29/04/2024
|
Chamundi
|
0212014WL024372
|
Chamundi
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479014
|
|
MR CHAMUNDI GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kudair
|
AP-12-014-014-013/020640
(THIMMAPURAM)
|
0212014000NRG25290420240498870
|
29/04/2024
|
Nagesh
|
0212014WL024372
|
Nagesh
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666478985
|
|
Mr NAGESH JERRIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
293
|
Kudair
|
AP-12-014-014-013/020640
(THIMMAPURAM)
|
0212014000NRG25290420240498871
|
29/04/2024
|
Saroja
|
0212014WL024372
|
Saroja
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479095
|
|
MISS BANDELA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Kudair
|
AP-12-014-014-013/020646
(THIMMAPURAM)
|
0212014000NRG25290420240498876
|
29/04/2024
|
Nagaraju
|
0212014WL024372
|
Nagaraju
|
00415
|
SBIN0014416
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666479149
|
|
SHRI JERRIPOTHULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
295
|
Kudair
|
AP-12-014-014-013/020646
(THIMMAPURAM)
|
0212014000NRG25290420240498877
|
29/04/2024
|
Prathyusha
|
0212014WL024372
|
Prathyusha
|
00415
|
SBIN0014416
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666479036
|
|
MS YEGGIDI PRATHYUSHA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Kudair
|
AP-12-014-014-013/020666
(THIMMAPURAM)
|
0212014000NRG25290420240498881
|
29/04/2024
|
manohar
|
0212014WL024372
|
manohar
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479174
|
|
MR MANOHAR GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Kudair
|
AP-12-014-014-013/020680
(THIMMAPURAM)
|
0212014000NRG25290420240498883
|
29/04/2024
|
G obulamma
|
0212014WL024372
|
G obulamma
|
00415
|
SBIN0014416
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666479150
|
|
MRS OBULAMMA JEGUVVALA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Kudair
|
AP-12-014-014-013/020681
(THIMMAPURAM)
|
0212014000NRG25290420240498884
|
29/04/2024
|
Obulapati
|
0212014WL024372
|
Obulapati
|
00415
|
SBIN0014416
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666479049
|
|
MR JERRIPOTHULA OBULA PATHI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Kudair
|
AP-12-014-014-013/020690
(THIMMAPURAM)
|
0212014000NRG25290420240498888
|
29/04/2024
|
Anil
|
0212014WL024372
|
Anil
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479040
|
|
MR ANIL JERRIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Kudair
|
AP-12-014-014-013/020690
(THIMMAPURAM)
|
0212014000NRG25290420240498889
|
29/04/2024
|
Kavitha
|
0212014WL024372
|
Kavitha
|
00415
|
SBIN0014416
|
1421
|
1421
|
Processed
|
05/05/2024
|
|
3666479041
|
|
Jerripothula Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
301
|
Kudair
|
AP-12-014-014-013/020700
(THIMMAPURAM)
|
0212014000NRG25290420240498891
|
29/04/2024
|
Lakshmi
|
0212014WL024372
|
Lakshmi
|
00415
|
SBIN0014416
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666479159
|
|
MRS LAKSHMI KAPATAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231177
|
231177
|
|
|
|
|
|
|
|
|
302
|
Kudair
|
AP-12-014-010-007/010194
(GOTUKURU)
|
0212014000NRG25290420240480552
|
29/04/2024
|
Imambhi
|
0212014WL023926
|
Imambhi
|
00468
|
UBIN0814288
|
1261
|
1261
|
Processed
|
05/05/2024
|
|
3666478909
|
|
DUDEKULA IMAMBEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
303
|
Kudair
|
AP-12-014-014-013/020288
(THIMMAPURAM)
|
0212014000NRG25290420240498834
|
29/04/2024
|
Vijayabharathi
|
0212014WL024372
|
Vijayabharathi
|
00468
|
UBIN0825417
|
1184
|
1184
|
Processed
|
05/05/2024
|
|
3666478958
|
|
M VIJAY BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397262
|
397262
|
|
|
|
|
|
|
|