|
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
|
PEDDA KADUBUR
|
AP-13-022-011-011/010009
(PEDDA KADUBUR)
|
0213022000NRG25180420240252770
|
18/04/2024
|
Ramanjineyulu
|
0213022WL008428
|
Ramanjineyulu
|
00019
|
APGB0003119
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3377971296
|
|
RAYAPPAGARI RAMANJINEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PEDDA KADUBUR
|
AP-13-022-011-011/010027
(PEDDA KADUBUR)
|
0213022000NRG25180420240252771
|
18/04/2024
|
Narayana
|
0213022WL008428
|
Narayana
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971267
|
|
JINKA NARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PEDDA KADUBUR
|
AP-13-022-011-011/010047
(PEDDA KADUBUR)
|
0213022000NRG25180420240252773
|
18/04/2024
|
Ramanjini
|
0213022WL008428
|
Ramanjini
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971317
|
|
MR JELLI ANJINAYYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEDDA KADUBUR
|
AP-13-022-011-011/010047
(PEDDA KADUBUR)
|
0213022000NRG25180420240252774
|
18/04/2024
|
Urukundamma
|
0213022WL008428
|
Urukundamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971319
|
|
Mrs URUKUNDAMMA JELLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEDDA KADUBUR
|
AP-13-022-011-011/010056
(PEDDA KADUBUR)
|
0213022000NRG25180420240252776
|
18/04/2024
|
Prabhudas
|
0213022WL008428
|
Prabhudas
|
00019
|
APGB0003119
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3377971308
|
|
Mr PRABHUDAS JAGATHAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEDDA KADUBUR
|
AP-13-022-011-011/010056
(PEDDA KADUBUR)
|
0213022000NRG25180420240252775
|
18/04/2024
|
Pramelamma
|
0213022WL008428
|
Pramelamma
|
00019
|
APGB0003119
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3377971309
|
|
Mrs JAGATHAPPA GARI PRAMEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEDDA KADUBUR
|
AP-13-022-011-011/010058
(PEDDA KADUBUR)
|
0213022000NRG25180420240252777
|
18/04/2024
|
Eramma
|
0213022WL008428
|
Eramma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971275
|
|
Mrs Mabbu Thikkamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEDDA KADUBUR
|
AP-13-022-011-011/010066
(PEDDA KADUBUR)
|
0213022000NRG25180420240252779
|
18/04/2024
|
Marthamma
|
0213022WL008428
|
Marthamma
|
00019
|
APGB0003119
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3377971302
|
|
Mrs MANCHODI MARUTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEDDA KADUBUR
|
AP-13-022-011-011/010066
(PEDDA KADUBUR)
|
0213022000NRG25180420240252778
|
18/04/2024
|
Ranganna
|
0213022WL008428
|
Ranganna
|
00019
|
APGB0003119
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3377971304
|
|
Mr RANGANNA MANCHODI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEDDA KADUBUR
|
AP-13-022-011-011/010068
(PEDDA KADUBUR)
|
0213022000NRG25180420240252780
|
18/04/2024
|
Mariyappa
|
0213022WL008428
|
Mariyappa
|
00019
|
APGB0003119
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3377971271
|
|
Mr MARIYAPPA HARIJANA CHINNA HOTHUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEDDA KADUBUR
|
AP-13-022-011-011/010068
(PEDDA KADUBUR)
|
0213022000NRG25180420240252781
|
18/04/2024
|
Ratnamma
|
0213022WL008428
|
Ratnamma
|
00019
|
APGB0003119
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3377971278
|
|
Mrs CHINNATHURU RATNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEDDA KADUBUR
|
AP-13-022-011-011/010074
(PEDDA KADUBUR)
|
0213022000NRG25180420240252782
|
18/04/2024
|
Nagarathnamma
|
0213022WL008428
|
Nagarathnamma
|
00019
|
APGB0003119
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3377971321
|
|
Mrs Boggula Santhamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEDDA KADUBUR
|
AP-13-022-011-011/010119
(PEDDA KADUBUR)
|
0213022000NRG25180420240252783
|
18/04/2024
|
Parvathamma
|
0213022WL008428
|
Parvathamma
|
00019
|
APGB0003119
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3377971274
|
|
Mrs Matam Parvathamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEDDA KADUBUR
|
AP-13-022-011-011/010222
(PEDDA KADUBUR)
|
0213022000NRG25180420240252784
|
18/04/2024
|
Ameresh
|
0213022WL008428
|
Ameresh
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971269
|
|
Mr BLIJE AMARESHAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEDDA KADUBUR
|
AP-13-022-011-011/010278
(PEDDA KADUBUR)
|
0213022000NRG25180420240252785
|
18/04/2024
|
Nagamma
|
0213022WL008428
|
Nagamma
|
00019
|
APGB0003119
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3377971329
|
|
Mrs MOTHRU NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEDDA KADUBUR
|
AP-13-022-011-011/010330
(PEDDA KADUBUR)
|
0213022000NRG25180420240252788
|
18/04/2024
|
Mulla Khajavali
|
0213022WL008428
|
Mulla Khajavali
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971297
|
|
MULLA KHAJAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PEDDA KADUBUR
|
AP-13-022-011-011/010330
(PEDDA KADUBUR)
|
0213022000NRG25180420240252789
|
18/04/2024
|
MULLA RAMEEJA
|
0213022WL008428
|
MULLA RAMEEJA
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971331
|
|
Mrs MULLA RAMEEJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEDDA KADUBUR
|
AP-13-022-011-011/010473
(PEDDA KADUBUR)
|
0213022000NRG25180420240252790
|
18/04/2024
|
Sri Mullagudusab Madhar sab
|
0213022WL008428
|
Sri Mullagudusab Madhar sab
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971315
|
|
Mr MADARSAB MULLA GUDUSAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEDDA KADUBUR
|
AP-13-022-011-011/010568
(PEDDA KADUBUR)
|
0213022000NRG25180420240252791
|
18/04/2024
|
Marenna
|
0213022WL008428
|
Marenna
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971272
|
|
Mr Kondamuthi Mareppa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEDDA KADUBUR
|
AP-13-022-011-011/010613
(PEDDA KADUBUR)
|
0213022000NRG25180420240252793
|
18/04/2024
|
Anjinamma
|
0213022WL008428
|
Anjinamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971305
|
|
Mrs ANJANAMMA THOKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEDDA KADUBUR
|
AP-13-022-011-011/010719
(PEDDA KADUBUR)
|
0213022000NRG25180420240252794
|
18/04/2024
|
MANCHODINARASAMMA
|
0213022WL008428
|
MANCHODINARASAMMA
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971276
|
|
Mrs MANCHODI NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEDDA KADUBUR
|
AP-13-022-011-011/010797
(PEDDA KADUBUR)
|
0213022000NRG25180420240252795
|
18/04/2024
|
Kaduburappa
|
0213022WL008428
|
Kaduburappa
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971281
|
|
Mr Mala Kaduburappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEDDA KADUBUR
|
AP-13-022-011-011/010829
(PEDDA KADUBUR)
|
0213022000NRG25180420240252796
|
18/04/2024
|
Rajanna
|
0213022WL008428
|
Rajanna
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971284
|
|
Mr RAJANNA NANDAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEDDA KADUBUR
|
AP-13-022-011-011/010829
(PEDDA KADUBUR)
|
0213022000NRG25180420240252797
|
18/04/2024
|
Ratnamma
|
0213022WL008428
|
Ratnamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971324
|
|
Mrs RATHANAMMA NANDIVARAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEDDA KADUBUR
|
AP-13-022-011-011/010839
(PEDDA KADUBUR)
|
0213022000NRG25180420240252798
|
18/04/2024
|
Anand
|
0213022WL008428
|
Anand
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971279
|
|
Mr BOGGULA ANANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEDDA KADUBUR
|
AP-13-022-011-011/010898
(PEDDA KADUBUR)
|
0213022000NRG25180420240252799
|
18/04/2024
|
Mariyamma
|
0213022WL008428
|
Mariyamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971303
|
|
Mrs MARIYAMMA MATHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEDDA KADUBUR
|
AP-13-022-011-011/010920
(PEDDA KADUBUR)
|
0213022000NRG25180420240252800
|
18/04/2024
|
Lakshmanna
|
0213022WL008428
|
Lakshmanna
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971282
|
|
Mr Boya Thikkanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEDDA KADUBUR
|
AP-13-022-011-011/010939
(PEDDA KADUBUR)
|
0213022000NRG25180420240252802
|
18/04/2024
|
Katika Fathima
|
0213022WL008428
|
Katika Fathima
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971286
|
|
Mrs FATHIMA KATIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEDDA KADUBUR
|
AP-13-022-011-011/010939
(PEDDA KADUBUR)
|
0213022000NRG25180420240252801
|
18/04/2024
|
Katika minalla sab
|
0213022WL008428
|
Katika minalla sab
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971273
|
|
Mr KATIKA MINALLA SAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEDDA KADUBUR
|
AP-13-022-011-011/010944
(PEDDA KADUBUR)
|
0213022000NRG25180420240252803
|
18/04/2024
|
KATIKE KADHAR
|
0213022WL008428
|
KATIKE KADHAR
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971265
|
|
Mr Katika Khader
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEDDA KADUBUR
|
AP-13-022-011-011/010947
(PEDDA KADUBUR)
|
0213022000NRG25180420240252804
|
18/04/2024
|
Gunteppa
|
0213022WL008428
|
Gunteppa
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971318
|
|
Mr GANTAPPA JELLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEDDA KADUBUR
|
AP-13-022-011-011/010948
(PEDDA KADUBUR)
|
0213022000NRG25180420240252805
|
18/04/2024
|
Rangu Basha
|
0213022WL008428
|
Rangu Basha
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
29/04/2024
|
|
3377971294
|
|
Mr RANGU BASHA KATIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEDDA KADUBUR
|
AP-13-022-011-011/010960
(PEDDA KADUBUR)
|
0213022000NRG25180420240252806
|
18/04/2024
|
Ranganna
|
0213022WL008428
|
Ranganna
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971277
|
|
Mr JINKA RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEDDA KADUBUR
|
AP-13-022-011-011/010960
(PEDDA KADUBUR)
|
0213022000NRG25180420240252807
|
18/04/2024
|
Shantamma
|
0213022WL008428
|
Shantamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971325
|
|
JINKA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PEDDA KADUBUR
|
AP-13-022-011-011/010992
(PEDDA KADUBUR)
|
0213022000NRG25180420240252808
|
18/04/2024
|
Muniswami
|
0213022WL008428
|
Muniswami
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971320
|
|
BOYA MUNISWAMY
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PEDDA KADUBUR
|
AP-13-022-011-011/011073
(PEDDA KADUBUR)
|
0213022000NRG25180420240252809
|
18/04/2024
|
useni
|
0213022WL008428
|
useni
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971307
|
|
Mr PILLIBHIMAYYAGARI USENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEDDA KADUBUR
|
AP-13-022-011-011/011117
(PEDDA KADUBUR)
|
0213022000NRG25180420240252812
|
18/04/2024
|
Bajaramma
|
0213022WL008428
|
Bajaramma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971338
|
|
Mrs BAJARAMMA MANDEGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEDDA KADUBUR
|
AP-13-022-011-011/011117
(PEDDA KADUBUR)
|
0213022000NRG25180420240252810
|
18/04/2024
|
Eranna
|
0213022WL008428
|
Eranna
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971337
|
|
Mr ERANNA MANDIGERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEDDA KADUBUR
|
AP-13-022-011-011/011117
(PEDDA KADUBUR)
|
0213022000NRG25180420240252813
|
18/04/2024
|
N Arunamma
|
0213022WL008428
|
N Arunamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971336
|
|
Mrs ARUNAMMA NANCHADOOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEDDA KADUBUR
|
AP-13-022-011-011/011117
(PEDDA KADUBUR)
|
0213022000NRG25180420240252811
|
18/04/2024
|
Narasamma
|
0213022WL008428
|
Narasamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971280
|
|
Mrs Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEDDA KADUBUR
|
AP-13-022-011-011/011125
(PEDDA KADUBUR)
|
0213022000NRG25180420240252814
|
18/04/2024
|
Baalaji
|
0213022WL008428
|
Baalaji
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971270
|
|
Mr BALAJI GONEPADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEDDA KADUBUR
|
AP-13-022-011-011/011137
(PEDDA KADUBUR)
|
0213022000NRG25180420240252815
|
18/04/2024
|
Rajamma
|
0213022WL008428
|
Rajamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971313
|
|
Mrs MANCHODI RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEDDA KADUBUR
|
AP-13-022-011-011/011174
(PEDDA KADUBUR)
|
0213022000NRG25180420240252816
|
18/04/2024
|
ANJINAYYA
|
0213022WL008428
|
ANJINAYYA
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
29/04/2024
|
|
3377971268
|
|
Mr JINKA ANJINAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEDDA KADUBUR
|
AP-13-022-011-011/011190
(PEDDA KADUBUR)
|
0213022000NRG25180420240252817
|
18/04/2024
|
Chinna Anjinayya
|
0213022WL008428
|
Chinna Anjinayya
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971266
|
|
Mr ANJINAIAH BOYA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEDDA KADUBUR
|
AP-13-022-011-011/011193
(PEDDA KADUBUR)
|
0213022000NRG25180420240252819
|
18/04/2024
|
Narasimhulu
|
0213022WL008428
|
Narasimhulu
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971328
|
|
Mr NARASIMHULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEDDA KADUBUR
|
AP-13-022-011-011/011262
(PEDDA KADUBUR)
|
0213022000NRG25180420240252820
|
18/04/2024
|
Jayamma
|
0213022WL008428
|
Jayamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971327
|
|
JINKA JAYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PEDDA KADUBUR
|
AP-13-022-011-011/011414
(PEDDA KADUBUR)
|
0213022000NRG25180420240252821
|
18/04/2024
|
Chinnaeeranna
|
0213022WL008428
|
Chinnaeeranna
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971283
|
|
Mr JELLI CHINNA ERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEDDA KADUBUR
|
AP-13-022-011-011/011656
(PEDDA KADUBUR)
|
0213022000NRG25180420240252822
|
18/04/2024
|
Hajimalan Babu
|
0213022WL008428
|
Hajimalan Babu
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971285
|
|
Mr HAJI MALAN BABU GUDUSAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEDDA KADUBUR
|
AP-13-022-011-011/011814
(PEDDA KADUBUR)
|
0213022000NRG25180420240252824
|
18/04/2024
|
Khasimbee
|
0213022WL008428
|
Khasimbee
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971301
|
|
Mrs KHASIMBI KATIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEDDA KADUBUR
|
AP-13-022-011-011/011814
(PEDDA KADUBUR)
|
0213022000NRG25180420240252823
|
18/04/2024
|
Nanneli
|
0213022WL008428
|
Nanneli
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971295
|
|
Mr IBRAHIM KATIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEDDA KADUBUR
|
AP-13-022-011-011/011836
(PEDDA KADUBUR)
|
0213022000NRG25180420240252825
|
18/04/2024
|
Thayamma
|
0213022WL008428
|
Thayamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971293
|
|
Mrs JINKA THAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEDDA KADUBUR
|
AP-13-022-011-011/011844
(PEDDA KADUBUR)
|
0213022000NRG25180420240252827
|
18/04/2024
|
Lakshmi
|
0213022WL008428
|
Lakshmi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
29/04/2024
|
|
3377971326
|
|
Mrs LAKSHIMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEDDA KADUBUR
|
AP-13-022-011-011/011844
(PEDDA KADUBUR)
|
0213022000NRG25180420240252826
|
18/04/2024
|
Raamamoorti
|
0213022WL008428
|
Raamamoorti
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971298
|
|
Mr Vadde Ramurthi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEDDA KADUBUR
|
AP-13-022-011-011/011996
(PEDDA KADUBUR)
|
0213022000NRG25180420240252828
|
18/04/2024
|
Jagathappagari Eliya
|
0213022WL008428
|
Jagathappagari Eliya
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971311
|
|
Mr ELIYA JAGATHAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEDDA KADUBUR
|
AP-13-022-011-011/011996
(PEDDA KADUBUR)
|
0213022000NRG25180420240252829
|
18/04/2024
|
jyoti
|
0213022WL008428
|
jyoti
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971310
|
|
Mrs JYOTHI JAGATHAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEDDA KADUBUR
|
AP-13-022-011-011/012032
(PEDDA KADUBUR)
|
0213022000NRG25180420240252831
|
18/04/2024
|
Madevi
|
0213022WL008428
|
Madevi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971314
|
|
Mrs Jinka Madevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEDDA KADUBUR
|
AP-13-022-011-011/012223
(PEDDA KADUBUR)
|
0213022000NRG25180420240252833
|
18/04/2024
|
Narasanna
|
0213022WL008428
|
Narasanna
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971312
|
|
Mr NARASANNA B M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEDDA KADUBUR
|
AP-13-022-011-011/012242
(PEDDA KADUBUR)
|
0213022000NRG25180420240252834
|
18/04/2024
|
ramanjini
|
0213022WL008428
|
ramanjini
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971316
|
|
Mr RAMANJANEYULU PILLIBHEEMAIAHGARI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEDDA KADUBUR
|
AP-13-022-011-011/012253
(PEDDA KADUBUR)
|
0213022000NRG25180420240252836
|
18/04/2024
|
eranna
|
0213022WL008428
|
eranna
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971332
|
|
Mr PILLIBHIMAYYAGARI EERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEDDA KADUBUR
|
AP-13-022-011-011/012380
(PEDDA KADUBUR)
|
0213022000NRG25180420240252838
|
18/04/2024
|
BOGGULA SUDHAKAR
|
0213022WL008428
|
BOGGULA SUDHAKAR
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971330
|
|
Mr BOGGULA SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEDDA KADUBUR
|
AP-13-022-011-011/012404
(PEDDA KADUBUR)
|
0213022000NRG25180420240252840
|
18/04/2024
|
Govindamma
|
0213022WL008428
|
Govindamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971322
|
|
Miss JINKA GOVINDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEDDA KADUBUR
|
AP-13-022-011-011/012519
(PEDDA KADUBUR)
|
0213022000NRG25180420240252841
|
18/04/2024
|
Jagathappagari Mareppa
|
0213022WL008428
|
Jagathappagari Mareppa
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971299
|
|
Mr Mareppa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEDDA KADUBUR
|
AP-13-022-011-011/012519
(PEDDA KADUBUR)
|
0213022000NRG25180420240252842
|
18/04/2024
|
SUSHEELAMMA
|
0213022WL008428
|
SUSHEELAMMA
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971300
|
|
Mrs SUSHEELAMMA J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEDDA KADUBUR
|
AP-13-022-011-011/12875
(PEDDA KADUBUR)
|
0213022000NRG25180420240252843
|
18/04/2024
|
JAGATHAPA CHITTI BABU
|
0213022WL008428
|
JAGATHAPA CHITTI BABU
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971334
|
|
Mr CHITTI BABU JAGATHAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEDDA KADUBUR
|
AP-13-022-011-011/12875
(PEDDA KADUBUR)
|
0213022000NRG25180420240252844
|
18/04/2024
|
JAGATHAPPAGARI LILLIMARY
|
0213022WL008428
|
JAGATHAPPAGARI LILLIMARY
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971335
|
|
Mrs Jagathappagari Lillimary
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEDDA KADUBUR
|
AP-13-022-011-011/12879
(PEDDA KADUBUR)
|
0213022000NRG25180420240252845
|
18/04/2024
|
JINKA RAMESH
|
0213022WL008428
|
JINKA RAMESH
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971333
|
|
Mr JINKA RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63388
|
63388
|
|
|
|
|
|
|
|
|
67
|
PEDDA KADUBUR
|
AP-13-022-011-011/010613
(PEDDA KADUBUR)
|
0213022000NRG25180420240252792
|
18/04/2024
|
boya hanumanthappa
|
0213022WL008428
|
boya hanumanthappa
|
00078
|
CNRB0000601
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971290
|
|
BOYA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
68
|
PEDDA KADUBUR
|
AP-13-022-011-011/012404
(PEDDA KADUBUR)
|
0213022000NRG25180420240252839
|
18/04/2024
|
thimmappa
|
0213022WL008428
|
thimmappa
|
00415
|
SBIN0000801
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3377971291
|
|
Mr JINKA THIMMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
69
|
PEDDA KADUBUR
|
AP-13-022-011-011/011192
(PEDDA KADUBUR)
|
0213022000NRG25180420240252818
|
18/04/2024
|
Buddanna
|
0213022WL008428
|
Buddanna
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971292
|
|
Mr Buddeli Buddanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
70
|
PEDDA KADUBUR
|
AP-13-022-011-011/010035
(PEDDA KADUBUR)
|
0213022000NRG25180420240252772
|
18/04/2024
|
Vamshi
|
0213022WL008428
|
Vamshi
|
00415
|
SBIN0012908
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971306
|
|
MR JINKA VAMSI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEDDA KADUBUR
|
AP-13-022-011-011/012032
(PEDDA KADUBUR)
|
0213022000NRG25180420240252830
|
18/04/2024
|
Lakshmanna
|
0213022WL008428
|
Lakshmanna
|
00415
|
SBIN0012908
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971288
|
|
Mr Jinka Lakshmanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEDDA KADUBUR
|
AP-13-022-011-011/012380
(PEDDA KADUBUR)
|
0213022000NRG25180420240252837
|
18/04/2024
|
BOGGULA SOWJANYA
|
0213022WL008428
|
BOGGULA SOWJANYA
|
00415
|
SBIN0012908
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971289
|
|
Mrs BHOGHULA SOWJHYNYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
73
|
PEDDA KADUBUR
|
AP-13-022-011-011/012220
(PEDDA KADUBUR)
|
0213022000NRG25180420240252832
|
18/04/2024
|
hajarath
|
0213022WL008428
|
hajarath
|
00415
|
SBIN0021049
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971323
|
|
MR MULLA HAJARATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
74
|
PEDDA KADUBUR
|
AP-13-022-011-011/010278
(PEDDA KADUBUR)
|
0213022000NRG25180420240252787
|
18/04/2024
|
Yapli Veeresh
|
0213022WL008428
|
Yapli Veeresh
|
00688
|
FINO0001112
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971287
|
|
Yapil Veeresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
75
|
PEDDA KADUBUR
|
AP-13-022-011-011/010278
(PEDDA KADUBUR)
|
0213022000NRG25180420240252786
|
18/04/2024
|
Yaple Ganesh
|
0213022WL008428
|
Yaple Ganesh
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971264
|
|
YAPLE GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PEDDA KADUBUR
|
AP-13-022-011-011/012242
(PEDDA KADUBUR)
|
0213022000NRG25180420240252835
|
18/04/2024
|
Lakshmanna
|
0213022WL008428
|
Lakshmanna
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
29/04/2024
|
|
3377971263
|
|
Mrs LAKSHIMI PILLI BHEEMAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72657
|
72657
|
|
|
|
|
|
|
|