|
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
|
HOLAGUNDA
|
AP-13-024-014-018/010190
(KOGILATHOTA)
|
0213024000NRG25220420240269376
|
23/04/2024
|
Driver Gadilingappa
|
0213024WL009004
|
Driver Gadilingappa
|
00019
|
APGB0003021
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523537076
|
|
Mr GADILINGAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
HOLAGUNDA
|
AP-13-024-016-020/010590
(NERANIKI)
|
0213024000NRG25230420240347623
|
23/04/2024
|
Jainabee
|
0213024WL010534
|
Jainabee
|
00019
|
APGB0003021
|
296
|
296
|
Processed
|
02/05/2024
|
|
3523537082
|
|
MS PINJARI MULINTI JAINABHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOLAGUNDA
|
AP-13-024-016-020/030009
(NERANIKI)
|
0213024000NRG25230420240354974
|
23/04/2024
|
jolla mallamma
|
0213024WL010658
|
jolla mallamma
|
00019
|
APGB0003021
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523537070
|
|
Mrs MALLAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
HOLAGUNDA
|
AP-13-024-016-020/030012
(NERANIKI)
|
0213024000NRG25230420240354976
|
23/04/2024
|
Mangamma
|
0213024WL010658
|
Mangamma
|
00019
|
APGB0003021
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523537071
|
|
MS BOYI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOLAGUNDA
|
AP-13-024-016-020/030014
(NERANIKI)
|
0213024000NRG25230420240354977
|
23/04/2024
|
Mastan
|
0213024WL010658
|
Mastan
|
00019
|
APGB0003021
|
1799
|
1799
|
Processed
|
03/05/2024
|
|
3523537081
|
|
Mr MASTHAN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
HOLAGUNDA
|
AP-13-024-016-020/030014
(NERANIKI)
|
0213024000NRG25230420240354978
|
23/04/2024
|
sofiya
|
0213024WL010658
|
sofiya
|
00019
|
APGB0003021
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523536924
|
|
Mrs SOFAMMA ALIAS SOFIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
HOLAGUNDA
|
AP-13-024-016-020/030021
(NERANIKI)
|
0213024000NRG25230420240354980
|
23/04/2024
|
Hussain Bee
|
0213024WL010658
|
Hussain Bee
|
00019
|
APGB0003021
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523536926
|
|
MS MULLA HUSENBEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOLAGUNDA
|
AP-13-024-016-020/030021
(NERANIKI)
|
0213024000NRG25230420240354979
|
23/04/2024
|
Shashavali
|
0213024WL010658
|
Shashavali
|
00019
|
APGB0003021
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523537063
|
|
MR MULLA SHASHAVALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOLAGUNDA
|
AP-13-024-016-020/030023
(NERANIKI)
|
0213024000NRG25230420240354981
|
23/04/2024
|
Mareppa
|
0213024WL010658
|
Mareppa
|
00019
|
APGB0003021
|
1799
|
1799
|
Processed
|
03/05/2024
|
|
3523536923
|
|
Mr MARENNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
HOLAGUNDA
|
AP-13-024-016-020/030033
(NERANIKI)
|
0213024000NRG25230420240354983
|
23/04/2024
|
Maheswari
|
0213024WL010658
|
Maheswari
|
00019
|
APGB0003021
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523537068
|
|
Mrs MAHESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
HOLAGUNDA
|
AP-13-024-016-020/030043
(NERANIKI)
|
0213024000NRG25230420240354986
|
23/04/2024
|
Parvathi
|
0213024WL010658
|
Parvathi
|
00019
|
APGB0003021
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523537066
|
|
MS BOYA PARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOLAGUNDA
|
AP-13-024-016-020/030044
(NERANIKI)
|
0213024000NRG25230420240354988
|
23/04/2024
|
Gangamma
|
0213024WL010658
|
Gangamma
|
00019
|
APGB0003021
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523537064
|
|
MS BOYA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOLAGUNDA
|
AP-13-024-016-020/030045
(NERANIKI)
|
0213024000NRG25230420240354989
|
23/04/2024
|
Mahankalamma
|
0213024WL010658
|
Mahankalamma
|
00019
|
APGB0003021
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523537067
|
|
Mrs MAHANKALAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
HOLAGUNDA
|
AP-13-024-016-020/030046
(NERANIKI)
|
0213024000NRG25230420240354990
|
23/04/2024
|
Thikka Mallamma
|
0213024WL010658
|
Thikka Mallamma
|
00019
|
APGB0003021
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523537086
|
|
MS BOYA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOLAGUNDA
|
AP-13-024-016-020/030047
(NERANIKI)
|
0213024000NRG25230420240354992
|
23/04/2024
|
Mallamma
|
0213024WL010658
|
Mallamma
|
00019
|
APGB0003021
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523537065
|
|
MS BOYA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOLAGUNDA
|
AP-13-024-016-020/030069
(NERANIKI)
|
0213024000NRG25230420240354993
|
23/04/2024
|
Ramesh
|
0213024WL010658
|
Ramesh
|
00019
|
APGB0003021
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523536925
|
|
MR BOYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOLAGUNDA
|
AP-13-024-016-020/030069
(NERANIKI)
|
0213024000NRG25230420240354994
|
23/04/2024
|
Yellamma
|
0213024WL010658
|
Yellamma
|
00019
|
APGB0003021
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523537069
|
|
Mrs YELLAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
HOLAGUNDA
|
AP-13-024-016-020/030076
(NERANIKI)
|
0213024000NRG25230420240354996
|
23/04/2024
|
Mahammad
|
0213024WL010658
|
Mahammad
|
00019
|
APGB0003021
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523537074
|
|
Mr MAHAMMAD HUSEN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21891
|
21891
|
|
|
|
|
|
|
|
|
19
|
HOLAGUNDA
|
AP-13-024-006-006/010168
(HEBBATAM)
|
0213024000NRG25220420240270871
|
23/04/2024
|
Hanumamtamma
|
0213024WL009035
|
Hanumamtamma
|
00019
|
APGB0003093
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523537055
|
|
GANEKAL HANUMANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HOLAGUNDA
|
AP-13-024-006-006/010192
(HEBBATAM)
|
0213024000NRG25220420240270874
|
23/04/2024
|
Linganna
|
0213024WL009035
|
Linganna
|
00019
|
APGB0003093
|
1499
|
1499
|
Processed
|
03/05/2024
|
|
3523537057
|
|
Mr LINGANNA GORRELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
HOLAGUNDA
|
AP-13-024-006-006/010192
(HEBBATAM)
|
0213024000NRG25220420240270875
|
23/04/2024
|
Savaramma
|
0213024WL009035
|
Savaramma
|
00019
|
APGB0003093
|
1499
|
1499
|
Processed
|
03/05/2024
|
|
3523537058
|
|
Mrs GORRELA SAVARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
HOLAGUNDA
|
AP-13-024-006-006/010310
(HEBBATAM)
|
0213024000NRG25220420240270881
|
23/04/2024
|
Eeramma
|
0213024WL009035
|
Eeramma
|
00019
|
APGB0003093
|
1499
|
1499
|
Processed
|
03/05/2024
|
|
3523537075
|
|
KATTHI ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HOLAGUNDA
|
AP-13-024-006-006/010310
(HEBBATAM)
|
0213024000NRG25220420240270880
|
23/04/2024
|
Hanumamtappa
|
0213024WL009035
|
Hanumamtappa
|
00019
|
APGB0003093
|
1499
|
1499
|
Processed
|
03/05/2024
|
|
3523537054
|
|
KATTHI HANUMANTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HOLAGUNDA
|
AP-13-024-006-006/010330
(HEBBATAM)
|
0213024000NRG25220420240270884
|
23/04/2024
|
Thayamma
|
0213024WL009035
|
Thayamma
|
00019
|
APGB0003093
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523537090
|
|
MISS BEGARE THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOLAGUNDA
|
AP-13-024-006-006/010333
(HEBBATAM)
|
0213024000NRG25220420240270885
|
23/04/2024
|
Shekar
|
0213024WL009035
|
Shekar
|
00019
|
APGB0003093
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523537061
|
|
Mr SHEKAR BEGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
HOLAGUNDA
|
AP-13-024-006-006/010336
(HEBBATAM)
|
0213024000NRG25220420240270887
|
23/04/2024
|
Lakshmi
|
0213024WL009035
|
Lakshmi
|
00019
|
APGB0003093
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523537084
|
|
Mrs LAKSHMI MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
HOLAGUNDA
|
AP-13-024-006-006/010336
(HEBBATAM)
|
0213024000NRG25220420240270888
|
23/04/2024
|
Nagesh
|
0213024WL009035
|
Nagesh
|
00019
|
APGB0003093
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523537083
|
|
Mr NAGENDRAPPA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
HOLAGUNDA
|
AP-13-024-006-006/010341
(HEBBATAM)
|
0213024000NRG25220420240270891
|
23/04/2024
|
Mala Lakshmi
|
0213024WL009035
|
Mala Lakshmi
|
00019
|
APGB0003093
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523537080
|
|
Mrs LAKSHMI MALA W O MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
HOLAGUNDA
|
AP-13-024-006-006/010341
(HEBBATAM)
|
0213024000NRG25220420240270890
|
23/04/2024
|
Mallikarjuna
|
0213024WL009035
|
Mallikarjuna
|
00019
|
APGB0003093
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523536929
|
|
MALA MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HOLAGUNDA
|
AP-13-024-006-006/010351
(HEBBATAM)
|
0213024000NRG25220420240270893
|
23/04/2024
|
Maresh
|
0213024WL009035
|
Maresh
|
00019
|
APGB0003093
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523537088
|
|
Mr MALA MAREPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
HOLAGUNDA
|
AP-13-024-006-006/010351
(HEBBATAM)
|
0213024000NRG25220420240270892
|
23/04/2024
|
Shankarappa
|
0213024WL009035
|
Shankarappa
|
00019
|
APGB0003093
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523536931
|
|
BEGARI SHANKARAPPA
|
BANK OF BARODA(606985)
|
|
32
|
HOLAGUNDA
|
AP-13-024-006-006/010366
(HEBBATAM)
|
0213024000NRG25220420240270897
|
23/04/2024
|
Gadilingappa
|
0213024WL009035
|
Gadilingappa
|
00019
|
APGB0003093
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523536928
|
|
Mr GADILINGAPPA KATTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
HOLAGUNDA
|
AP-13-024-006-006/010366
(HEBBATAM)
|
0213024000NRG25220420240270896
|
23/04/2024
|
Savaramma
|
0213024WL009035
|
Savaramma
|
00019
|
APGB0003093
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523536933
|
|
Mrs KATHI SAVARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
HOLAGUNDA
|
AP-13-024-006-006/010366
(HEBBATAM)
|
0213024000NRG25220420240270898
|
23/04/2024
|
Thippaiah
|
0213024WL009035
|
Thippaiah
|
00019
|
APGB0003093
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523537089
|
|
KATHI THIPPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HOLAGUNDA
|
AP-13-024-006-006/010388
(HEBBATAM)
|
0213024000NRG25220420240270903
|
23/04/2024
|
Gaadilimgamma
|
0213024WL009035
|
Gaadilimgamma
|
00019
|
APGB0003093
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523537073
|
|
Mrs SAVARAMMA BEGARI W O NARASAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
HOLAGUNDA
|
AP-13-024-006-006/010388
(HEBBATAM)
|
0213024000NRG25220420240270904
|
23/04/2024
|
naagaraaju
|
0213024WL009035
|
naagaraaju
|
00019
|
APGB0003093
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523537087
|
|
Mr NAGARAJU BEGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
HOLAGUNDA
|
AP-13-024-006-006/010483
(HEBBATAM)
|
0213024000NRG25220420240270906
|
23/04/2024
|
Dhanalakshmi
|
0213024WL009035
|
Dhanalakshmi
|
00019
|
APGB0003093
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523537059
|
|
Mrs BEGARI DHANA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
HOLAGUNDA
|
AP-13-024-006-006/010488
(HEBBATAM)
|
0213024000NRG25220420240270907
|
23/04/2024
|
Chinnalakshmi
|
0213024WL009035
|
Chinnalakshmi
|
00019
|
APGB0003093
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523537079
|
|
Mrs LAKHMI BEGARI W O GOVINDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
HOLAGUNDA
|
AP-13-024-006-006/010488
(HEBBATAM)
|
0213024000NRG25220420240270908
|
23/04/2024
|
Govindappa
|
0213024WL009035
|
Govindappa
|
00019
|
APGB0003093
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523536930
|
|
Mr BEGARI GOVINDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
HOLAGUNDA
|
AP-13-024-006-006/010718
(HEBBATAM)
|
0213024000NRG25220420240270910
|
23/04/2024
|
Chamdrakala
|
0213024WL009035
|
Chamdrakala
|
00019
|
APGB0003093
|
1499
|
1499
|
Processed
|
03/05/2024
|
|
3523537077
|
|
BEGARI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HOLAGUNDA
|
AP-13-024-006-006/010718
(HEBBATAM)
|
0213024000NRG25220420240270909
|
23/04/2024
|
Kaalimga
|
0213024WL009035
|
Kaalimga
|
00019
|
APGB0003093
|
1499
|
1499
|
Processed
|
03/05/2024
|
|
3523537060
|
|
Mr KALINGAPPA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
HOLAGUNDA
|
AP-13-024-006-006/010894
(HEBBATAM)
|
0213024000NRG25220420240270918
|
23/04/2024
|
Allamma
|
0213024WL009035
|
Allamma
|
00019
|
APGB0003093
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523536932
|
|
MRS B ALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOLAGUNDA
|
AP-13-024-006-006/010894
(HEBBATAM)
|
0213024000NRG25220420240270917
|
23/04/2024
|
Sivaramappa
|
0213024WL009035
|
Sivaramappa
|
00019
|
APGB0003093
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523536927
|
|
MR BEGARI SIVA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOLAGUNDA
|
AP-13-024-006-006/010900
(HEBBATAM)
|
0213024000NRG25220420240270919
|
23/04/2024
|
Rangamma
|
0213024WL009035
|
Rangamma
|
00019
|
APGB0003093
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523537056
|
|
Mrs RANGAMMA BEGARI MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
HOLAGUNDA
|
AP-13-024-006-006/010902
(HEBBATAM)
|
0213024000NRG25220420240270920
|
23/04/2024
|
Timmappa
|
0213024WL009035
|
Timmappa
|
00019
|
APGB0003093
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523537062
|
|
Mr THIMMAPPA BEGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
HOLAGUNDA
|
AP-13-024-006-006/010922
(HEBBATAM)
|
0213024000NRG25220420240270929
|
23/04/2024
|
Gadilinga
|
0213024WL009035
|
Gadilinga
|
00019
|
APGB0003093
|
1499
|
1499
|
Processed
|
03/05/2024
|
|
3523537085
|
|
MALA GADILINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HOLAGUNDA
|
AP-13-024-006-006/010922
(HEBBATAM)
|
0213024000NRG25220420240270930
|
23/04/2024
|
sujaata
|
0213024WL009035
|
sujaata
|
00019
|
APGB0003093
|
1499
|
1499
|
Processed
|
03/05/2024
|
|
3523537078
|
|
Mrs SUJATHA MALA W O GADILINGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
HOLAGUNDA
|
AP-13-024-006-006/011199
(HEBBATAM)
|
0213024000NRG25220420240270933
|
23/04/2024
|
MAHANANDISWARI
|
0213024WL009035
|
MAHANANDISWARI
|
00019
|
APGB0003093
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523537072
|
|
Mrs MAHANANDISWARI KATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30579
|
30579
|
|
|
|
|
|
|
|
|
49
|
HOLAGUNDA
|
AP-13-024-010-010/14215
(HOLAGUNDA)
|
0213024000NRG25230420240326584
|
23/04/2024
|
VARELU BHAVANI
|
0213024WL010095
|
VARELU BHAVANI
|
00045
|
BARB0ADONIX
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523537042
|
|
BABY H BHUVANESWARI
|
CANARA BANK(508532)
|
|
50
|
HOLAGUNDA
|
AP-13-024-014-018/010521
(KOGILATHOTA)
|
0213024000NRG25220420240269408
|
23/04/2024
|
Uligamma
|
0213024WL009004
|
Uligamma
|
00045
|
BARB0ADONIX
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523537041
|
|
K ULIGAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
51
|
HOLAGUNDA
|
AP-13-024-006-006/010483
(HEBBATAM)
|
0213024000NRG25220420240270905
|
23/04/2024
|
Koruvappa
|
0213024WL009035
|
Koruvappa
|
00176
|
IDIB000A001
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523537053
|
|
BEGARI KURUVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
52
|
HOLAGUNDA
|
AP-13-024-016-020/030009
(NERANIKI)
|
0213024000NRG25230420240354973
|
23/04/2024
|
Mallaiah
|
0213024WL010658
|
Mallaiah
|
00415
|
SBIN0000779
|
1799
|
1799
|
Processed
|
03/05/2024
|
|
3523537006
|
|
BOYA MALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HOLAGUNDA
|
AP-13-024-016-020/030012
(NERANIKI)
|
0213024000NRG25230420240354975
|
23/04/2024
|
Veeresh
|
0213024WL010658
|
Veeresh
|
00415
|
SBIN0000779
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523537030
|
|
MR BOYI VEERESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
HOLAGUNDA
|
AP-13-024-016-020/030023
(NERANIKI)
|
0213024000NRG25230420240354982
|
23/04/2024
|
Lakshmi
|
0213024WL010658
|
Lakshmi
|
00415
|
SBIN0000779
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523536986
|
|
Mrs BOYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
HOLAGUNDA
|
AP-13-024-016-020/030042
(NERANIKI)
|
0213024000NRG25230420240354984
|
23/04/2024
|
Sheshamma
|
0213024WL010658
|
Sheshamma
|
00415
|
SBIN0000779
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523537021
|
|
MS BOYA SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HOLAGUNDA
|
AP-13-024-016-020/030043
(NERANIKI)
|
0213024000NRG25230420240354985
|
23/04/2024
|
Saadanna
|
0213024WL010658
|
Saadanna
|
00415
|
SBIN0000779
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523537031
|
|
MR BOYA SADANNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HOLAGUNDA
|
AP-13-024-016-020/030044
(NERANIKI)
|
0213024000NRG25230420240354987
|
23/04/2024
|
Hema Reddy
|
0213024WL010658
|
Hema Reddy
|
00415
|
SBIN0000779
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523537022
|
|
MR BOYA VEMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
58
|
HOLAGUNDA
|
AP-13-024-016-020/030047
(NERANIKI)
|
0213024000NRG25230420240354991
|
23/04/2024
|
Ramaiah
|
0213024WL010658
|
Ramaiah
|
00415
|
SBIN0000779
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523537013
|
|
Mr RAMAYYA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
HOLAGUNDA
|
AP-13-024-016-020/030076
(NERANIKI)
|
0213024000NRG25230420240354995
|
23/04/2024
|
Ibrahim
|
0213024WL010658
|
Ibrahim
|
00415
|
SBIN0000779
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523537032
|
|
MR A MAHAMAD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
60
|
HOLAGUNDA
|
AP-13-024-016-020/030120
(NERANIKI)
|
0213024000NRG25230420240354997
|
23/04/2024
|
Lokesh
|
0213024WL010658
|
Lokesh
|
00415
|
SBIN0000779
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523537007
|
|
BOYA LOKESH
|
BANK OF BARODA(606985)
|
|
61
|
HOLAGUNDA
|
AP-13-024-016-020/030120
(NERANIKI)
|
0213024000NRG25230420240354998
|
23/04/2024
|
padma
|
0213024WL010658
|
padma
|
00415
|
SBIN0000779
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523537008
|
|
BOYI PADMA
|
BANK OF BARODA(606985)
|
|
62
|
HOLAGUNDA
|
AP-13-024-016-020/030149
(NERANIKI)
|
0213024000NRG25230420240355000
|
23/04/2024
|
Lakshmi
|
0213024WL010658
|
Lakshmi
|
00415
|
SBIN0000779
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523537011
|
|
BOYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HOLAGUNDA
|
AP-13-024-016-020/030149
(NERANIKI)
|
0213024000NRG25230420240354999
|
23/04/2024
|
Muttu
|
0213024WL010658
|
Muttu
|
00415
|
SBIN0000779
|
1799
|
1799
|
Processed
|
03/05/2024
|
|
3523537015
|
|
BOYA MUTHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HOLAGUNDA
|
AP-13-024-016-020/030168
(NERANIKI)
|
0213024000NRG25230420240355001
|
23/04/2024
|
BOYA EERAPPA
|
0213024WL010658
|
BOYA EERAPPA
|
00415
|
SBIN0000779
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523537012
|
|
MR BOYA EERAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HOLAGUNDA
|
AP-13-024-016-020/030175
(NERANIKI)
|
0213024000NRG25230420240355003
|
23/04/2024
|
Arunamma
|
0213024WL010658
|
Arunamma
|
00415
|
SBIN0000779
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523537014
|
|
MS BOYA ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HOLAGUNDA
|
AP-13-024-016-020/030175
(NERANIKI)
|
0213024000NRG25230420240355002
|
23/04/2024
|
Mallaiah boya
|
0213024WL010658
|
Mallaiah boya
|
00415
|
SBIN0000779
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523537010
|
|
MR BOYA MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HOLAGUNDA
|
AP-13-024-016-020/30179
(NERANIKI)
|
0213024000NRG25230420240355007
|
23/04/2024
|
Boya Durugamma
|
0213024WL010658
|
Boya Durugamma
|
00415
|
SBIN0000779
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523537052
|
|
BOYA DURUGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HOLAGUNDA
|
AP-13-024-016-020/30184
(NERANIKI)
|
0213024000NRG25230420240355008
|
23/04/2024
|
A KHAYUM Basha
|
0213024WL010658
|
A KHAYUM Basha
|
00415
|
SBIN0000779
|
1799
|
1799
|
Processed
|
03/05/2024
|
|
3523536960
|
|
Mr KHAYUM BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
HOLAGUNDA
|
AP-13-024-016-020/30184
(NERANIKI)
|
0213024000NRG25230420240355009
|
23/04/2024
|
A Ruksana
|
0213024WL010658
|
A Ruksana
|
00415
|
SBIN0000779
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523537049
|
|
Mrs A Ruksana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26992
|
26992
|
|
|
|
|
|
|
|
|
70
|
HOLAGUNDA
|
AP-13-024-006-006/010333
(HEBBATAM)
|
0213024000NRG25220420240270886
|
23/04/2024
|
Thayamma
|
0213024WL009035
|
Thayamma
|
00415
|
SBIN0000801
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523537003
|
|
MRS BEGARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HOLAGUNDA
|
AP-13-024-006-006/010902
(HEBBATAM)
|
0213024000NRG25220420240270921
|
23/04/2024
|
Sujatha
|
0213024WL009035
|
Sujatha
|
00415
|
SBIN0000801
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523537002
|
|
BEGARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
72
|
HOLAGUNDA
|
AP-13-024-006-006/010330
(HEBBATAM)
|
0213024000NRG25220420240270883
|
23/04/2024
|
Shekarappa
|
0213024WL009035
|
Shekarappa
|
00415
|
SBIN0011088
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523536977
|
|
Mr BEGARI SHEKARAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
HOLAGUNDA
|
AP-13-024-006-006/010925
(HEBBATAM)
|
0213024000NRG25220420240270931
|
23/04/2024
|
Lakshmi
|
0213024WL009035
|
Lakshmi
|
00415
|
SBIN0011088
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3523536981
|
|
MRS BEGARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HOLAGUNDA
|
AP-13-024-010-010/010055
(HOLAGUNDA)
|
0213024000NRG25230420240326241
|
23/04/2024
|
Haseena
|
0213024WL010095
|
Haseena
|
00415
|
SBIN0011088
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523536990
|
|
MS BANDI HASEENA BANU
|
STATE BANK OF INDIA(508548)
|
|
75
|
HOLAGUNDA
|
AP-13-024-010-010/010055
(HOLAGUNDA)
|
0213024000NRG25230420240326240
|
23/04/2024
|
Noorulla
|
0213024WL010095
|
Noorulla
|
00415
|
SBIN0011088
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523536955
|
|
MR BANDI NOORULLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HOLAGUNDA
|
AP-13-024-010-010/010094
(HOLAGUNDA)
|
0213024000NRG25230420240326243
|
23/04/2024
|
Ruksaana
|
0213024WL010095
|
Ruksaana
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523536989
|
|
B RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HOLAGUNDA
|
AP-13-024-010-010/010228
(HOLAGUNDA)
|
0213024000NRG25230420240326269
|
23/04/2024
|
Jaffar
|
0213024WL010095
|
Jaffar
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523536958
|
|
MR S JAFAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
HOLAGUNDA
|
AP-13-024-010-010/010248
(HOLAGUNDA)
|
0213024000NRG25230420240326270
|
23/04/2024
|
Shabaana
|
0213024WL010095
|
Shabaana
|
00415
|
SBIN0011088
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523536991
|
|
MS PONNALA RANGEELA SHABANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HOLAGUNDA
|
AP-13-024-010-010/010250
(HOLAGUNDA)
|
0213024000NRG25230420240326271
|
23/04/2024
|
Shakshavali
|
0213024WL010095
|
Shakshavali
|
00415
|
SBIN0011088
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523536965
|
|
MR PONNALA RANGEELA SHAIK SHA VALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HOLAGUNDA
|
AP-13-024-010-010/010350
(HOLAGUNDA)
|
0213024000NRG25230420240326281
|
23/04/2024
|
Shasha Bee
|
0213024WL010095
|
Shasha Bee
|
00415
|
SBIN0011088
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523536988
|
|
MRS M SHASHA BI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HOLAGUNDA
|
AP-13-024-010-010/010750
(HOLAGUNDA)
|
0213024000NRG25230420240326304
|
23/04/2024
|
H SUMIYA
|
0213024WL010095
|
H SUMIYA
|
00415
|
SBIN0011088
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523537047
|
|
MS H SUMIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HOLAGUNDA
|
AP-13-024-010-010/010750
(HOLAGUNDA)
|
0213024000NRG25230420240326303
|
23/04/2024
|
Shamiulla
|
0213024WL010095
|
Shamiulla
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523537033
|
|
MR H SAMIMULLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HOLAGUNDA
|
AP-13-024-010-010/011171
(HOLAGUNDA)
|
0213024000NRG25230420240326355
|
23/04/2024
|
Fathima
|
0213024WL010095
|
Fathima
|
00415
|
SBIN0011088
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523536992
|
|
MRS BANDIVALI FATIMABI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HOLAGUNDA
|
AP-13-024-010-010/011614
(HOLAGUNDA)
|
0213024000NRG25230420240326404
|
23/04/2024
|
Jaya laxmi
|
0213024WL010095
|
Jaya laxmi
|
00415
|
SBIN0011088
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523536985
|
|
MRS KOTEKALLU JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HOLAGUNDA
|
AP-13-024-010-010/011614
(HOLAGUNDA)
|
0213024000NRG25230420240326405
|
23/04/2024
|
Laxminarayana
|
0213024WL010095
|
Laxminarayana
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523536962
|
|
MR KOTEKALLU LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HOLAGUNDA
|
AP-13-024-010-010/011900
(HOLAGUNDA)
|
0213024000NRG25230420240326414
|
23/04/2024
|
Dasari Veeresh
|
0213024WL010095
|
Dasari Veeresh
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523536950
|
|
DASARI VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HOLAGUNDA
|
AP-13-024-010-010/011900
(HOLAGUNDA)
|
0213024000NRG25230420240326415
|
23/04/2024
|
Uma
|
0213024WL010095
|
Uma
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523536982
|
|
MRS M UMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HOLAGUNDA
|
AP-13-024-010-010/011957
(HOLAGUNDA)
|
0213024000NRG25230420240326416
|
23/04/2024
|
M Gadilinga
|
0213024WL010095
|
M Gadilinga
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523536961
|
|
MR M GADI LINGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HOLAGUNDA
|
AP-13-024-010-010/011957
(HOLAGUNDA)
|
0213024000NRG25230420240326417
|
23/04/2024
|
Thayamma
|
0213024WL010095
|
Thayamma
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523536984
|
|
MRS MALA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
HOLAGUNDA
|
AP-13-024-010-010/011964
(HOLAGUNDA)
|
0213024000NRG25230420240326419
|
23/04/2024
|
DOMALA DINNE SIDDAPPA
|
0213024WL010095
|
DOMALA DINNE SIDDAPPA
|
00415
|
SBIN0011088
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523537023
|
|
MR DOMALA DINNE SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
HOLAGUNDA
|
AP-13-024-010-010/011964
(HOLAGUNDA)
|
0213024000NRG25230420240326418
|
23/04/2024
|
Gouramma
|
0213024WL010095
|
Gouramma
|
00415
|
SBIN0011088
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523536934
|
|
MRS DAMBALADINNE GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
HOLAGUNDA
|
AP-13-024-010-010/011966
(HOLAGUNDA)
|
0213024000NRG25230420240326420
|
23/04/2024
|
Lakshmanna
|
0213024WL010095
|
Lakshmanna
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523536942
|
|
MR CHALAVADHI LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
HOLAGUNDA
|
AP-13-024-010-010/011966
(HOLAGUNDA)
|
0213024000NRG25230420240326421
|
23/04/2024
|
Thayamma
|
0213024WL010095
|
Thayamma
|
00415
|
SBIN0011088
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523536983
|
|
MRS C THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HOLAGUNDA
|
AP-13-024-010-010/012767
(HOLAGUNDA)
|
0213024000NRG25230420240326490
|
23/04/2024
|
Basavaraju
|
0213024WL010095
|
Basavaraju
|
00415
|
SBIN0011088
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523536949
|
|
MR TALARI BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
95
|
HOLAGUNDA
|
AP-13-024-010-010/012767
(HOLAGUNDA)
|
0213024000NRG25230420240326491
|
23/04/2024
|
Parvathi
|
0213024WL010095
|
Parvathi
|
00415
|
SBIN0011088
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523537005
|
|
MS THALARI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HOLAGUNDA
|
AP-13-024-010-010/012768
(HOLAGUNDA)
|
0213024000NRG25230420240326492
|
23/04/2024
|
Mallikarjuna
|
0213024WL010095
|
Mallikarjuna
|
00415
|
SBIN0011088
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523536956
|
|
MASTER TALARI MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
HOLAGUNDA
|
AP-13-024-010-010/013094
(HOLAGUNDA)
|
0213024000NRG25230420240326533
|
23/04/2024
|
Anjanaiah
|
0213024WL010095
|
Anjanaiah
|
00415
|
SBIN0011088
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523537004
|
|
MR BHUGURU ANJANAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
HOLAGUNDA
|
AP-13-024-010-010/013094
(HOLAGUNDA)
|
0213024000NRG25230420240326532
|
23/04/2024
|
Mahesh
|
0213024WL010095
|
Mahesh
|
00415
|
SBIN0011088
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3523537026
|
|
MR B MAHESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
HOLAGUNDA
|
AP-13-024-010-010/013983
(HOLAGUNDA)
|
0213024000NRG25230420240326577
|
23/04/2024
|
maanasa
|
0213024WL010095
|
maanasa
|
00415
|
SBIN0011088
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523537050
|
|
MS B MANASA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HOLAGUNDA
|
AP-13-024-010-010/14215
(HOLAGUNDA)
|
0213024000NRG25230420240326583
|
23/04/2024
|
V SOMASHEKER
|
0213024WL010095
|
V SOMASHEKER
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523536972
|
|
MR V SOMASHEKER
|
STATE BANK OF INDIA(508548)
|
|
101
|
HOLAGUNDA
|
AP-13-024-010-010/14273
(HOLAGUNDA)
|
0213024000NRG25230420240326594
|
23/04/2024
|
KOTEKAL PRASAD
|
0213024WL010095
|
KOTEKAL PRASAD
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523536999
|
|
K PRASAD
|
BANK OF BARODA(606985)
|
|
102
|
HOLAGUNDA
|
AP-13-024-010-010/146277
(HOLAGUNDA)
|
0213024000NRG25230420240326628
|
23/04/2024
|
Mukkalota Dhadu
|
0213024WL010095
|
Mukkalota Dhadu
|
00415
|
SBIN0011088
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523537051
|
|
MR MUKKALOTA DHADU
|
STATE BANK OF INDIA(508548)
|
|
103
|
HOLAGUNDA
|
AP-13-024-010-010/146277
(HOLAGUNDA)
|
0213024000NRG25230420240326627
|
23/04/2024
|
Mukkalota Shahena
|
0213024WL010095
|
Mukkalota Shahena
|
00415
|
SBIN0011088
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523537029
|
|
MUKKALOTA SHAHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HOLAGUNDA
|
AP-13-024-010-010/146278
(HOLAGUNDA)
|
0213024000NRG25230420240326629
|
23/04/2024
|
Hanikat Rabiyabee
|
0213024WL010095
|
Hanikat Rabiyabee
|
00415
|
SBIN0011088
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523536946
|
|
MRS HANIKAT RABIYABEE
|
STATE BANK OF INDIA(508548)
|
|
105
|
HOLAGUNDA
|
AP-13-024-012-014/010004
(MARLAMADIKI)
|
0213024000NRG25220420240295375
|
23/04/2024
|
GOLLA Vimalavati
|
0213024WL009518
|
GOLLA Vimalavati
|
00415
|
SBIN0011088
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523536937
|
|
MRS GOLLA VIMALAVATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HOLAGUNDA
|
AP-13-024-012-014/010006
(MARLAMADIKI)
|
0213024000NRG25220420240295377
|
23/04/2024
|
Munemma
|
0213024WL009518
|
Munemma
|
00415
|
SBIN0011088
|
299
|
299
|
Processed
|
02/05/2024
|
|
3523537009
|
|
MRS GOLLA MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
HOLAGUNDA
|
AP-13-024-012-014/010006
(MARLAMADIKI)
|
0213024000NRG25220420240295376
|
23/04/2024
|
Pothappa
|
0213024WL009518
|
Pothappa
|
00415
|
SBIN0011088
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523536940
|
|
MR G POTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
HOLAGUNDA
|
AP-13-024-012-014/010010
(MARLAMADIKI)
|
0213024000NRG25220420240295379
|
23/04/2024
|
Linga Reddy
|
0213024WL009518
|
Linga Reddy
|
00415
|
SBIN0011088
|
299
|
299
|
Processed
|
02/05/2024
|
|
3523536935
|
|
MR GOLLA LINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
109
|
HOLAGUNDA
|
AP-13-024-012-014/010038
(MARLAMADIKI)
|
0213024000NRG25220420240295385
|
23/04/2024
|
Hanumanthappa
|
0213024WL009518
|
Hanumanthappa
|
00415
|
SBIN0011088
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523536938
|
|
MR HANUMANTHU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
HOLAGUNDA
|
AP-13-024-012-014/010038
(MARLAMADIKI)
|
0213024000NRG25220420240295386
|
23/04/2024
|
Varalakshmi
|
0213024WL009518
|
Varalakshmi
|
00415
|
SBIN0011088
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523536941
|
|
MRS LAKSHMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
HOLAGUNDA
|
AP-13-024-012-014/010045
(MARLAMADIKI)
|
0213024000NRG25220420240295389
|
23/04/2024
|
Gadilingamma
|
0213024WL009518
|
Gadilingamma
|
00415
|
SBIN0011088
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523536995
|
|
MS GOLLA GADILINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
HOLAGUNDA
|
AP-13-024-012-014/010045
(MARLAMADIKI)
|
0213024000NRG25220420240295388
|
23/04/2024
|
Sanjeevamma
|
0213024WL009518
|
Sanjeevamma
|
00415
|
SBIN0011088
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523537048
|
|
MS GOLLA SANJEEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
HOLAGUNDA
|
AP-13-024-012-014/010045
(MARLAMADIKI)
|
0213024000NRG25220420240295387
|
23/04/2024
|
Srinivasulu
|
0213024WL009518
|
Srinivasulu
|
00415
|
SBIN0011088
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523536944
|
|
MR GOLLA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
114
|
HOLAGUNDA
|
AP-13-024-012-014/010210
(MARLAMADIKI)
|
0213024000NRG25220420240295422
|
23/04/2024
|
Golla Lakshmi
|
0213024WL009518
|
Golla Lakshmi
|
00415
|
SBIN0011088
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523536987
|
|
MRS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HOLAGUNDA
|
AP-13-024-012-014/010210
(MARLAMADIKI)
|
0213024000NRG25220420240295421
|
23/04/2024
|
Venkatesh
|
0213024WL009518
|
Venkatesh
|
00415
|
SBIN0011088
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523536953
|
|
MR G VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
HOLAGUNDA
|
AP-13-024-012-014/010244
(MARLAMADIKI)
|
0213024000NRG25220420240295425
|
23/04/2024
|
Lakshmi
|
0213024WL009518
|
Lakshmi
|
00415
|
SBIN0011088
|
299
|
299
|
Processed
|
02/05/2024
|
|
3523536994
|
|
MS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HOLAGUNDA
|
AP-13-024-012-014/010305
(MARLAMADIKI)
|
0213024000NRG25220420240295433
|
23/04/2024
|
lakshmi
|
0213024WL009518
|
lakshmi
|
00415
|
SBIN0011088
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523536993
|
|
MRS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HOLAGUNDA
|
AP-13-024-014-018/010008
(KOGILATHOTA)
|
0213024000NRG25220420240269349
|
23/04/2024
|
Gangappa
|
0213024WL009004
|
Gangappa
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523537035
|
|
MR HARIJANA GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
HOLAGUNDA
|
AP-13-024-014-018/010008
(KOGILATHOTA)
|
0213024000NRG25220420240269350
|
23/04/2024
|
Maremma
|
0213024WL009004
|
Maremma
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523536963
|
|
HARIJANA MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HOLAGUNDA
|
AP-13-024-014-018/010009
(KOGILATHOTA)
|
0213024000NRG25220420240269351
|
23/04/2024
|
Lakshmi
|
0213024WL009004
|
Lakshmi
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523536947
|
|
MRS H LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
HOLAGUNDA
|
AP-13-024-014-018/010030
(KOGILATHOTA)
|
0213024000NRG25220420240279496
|
23/04/2024
|
Marlingappa
|
0213024WL009223
|
Marlingappa
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523537018
|
|
NETRAVATI MARRI LINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HOLAGUNDA
|
AP-13-024-014-018/010033
(KOGILATHOTA)
|
0213024000NRG25220420240279498
|
23/04/2024
|
Gademma
|
0213024WL009223
|
Gademma
|
00415
|
SBIN0011088
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3523537016
|
|
GADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HOLAGUNDA
|
AP-13-024-014-018/010033
(KOGILATHOTA)
|
0213024000NRG25220420240279497
|
23/04/2024
|
Mallaiah
|
0213024WL009223
|
Mallaiah
|
00415
|
SBIN0011088
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3523536954
|
|
MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HOLAGUNDA
|
AP-13-024-014-018/010041
(KOGILATHOTA)
|
0213024000NRG25220420240279500
|
23/04/2024
|
Lakshmi
|
0213024WL009223
|
Lakshmi
|
00415
|
SBIN0011088
|
594
|
594
|
Processed
|
03/05/2024
|
|
3523537040
|
|
LAKSHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HOLAGUNDA
|
AP-13-024-014-018/010041
(KOGILATHOTA)
|
0213024000NRG25220420240279499
|
23/04/2024
|
Mallikarjuna
|
0213024WL009223
|
Mallikarjuna
|
00415
|
SBIN0011088
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3523536943
|
|
KURURU MALLI KARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HOLAGUNDA
|
AP-13-024-014-018/010058
(KOGILATHOTA)
|
0213024000NRG25220420240269357
|
23/04/2024
|
mukappa
|
0213024WL009004
|
mukappa
|
00415
|
SBIN0011088
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523537043
|
|
HMUKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HOLAGUNDA
|
AP-13-024-014-018/010064
(KOGILATHOTA)
|
0213024000NRG25220420240269359
|
23/04/2024
|
Vannurappa
|
0213024WL009004
|
Vannurappa
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523536968
|
|
MR H VANNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
HOLAGUNDA
|
AP-13-024-014-018/010067
(KOGILATHOTA)
|
0213024000NRG25220420240269360
|
23/04/2024
|
Nagamma
|
0213024WL009004
|
Nagamma
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523536939
|
|
HARIJANA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HOLAGUNDA
|
AP-13-024-014-018/010074
(KOGILATHOTA)
|
0213024000NRG25220420240269361
|
23/04/2024
|
K DRAKSHAYAMMA
|
0213024WL009004
|
K DRAKSHAYAMMA
|
00415
|
SBIN0011088
|
599
|
599
|
Processed
|
03/05/2024
|
|
3523537046
|
|
DRAKSHAMMA KOGILATHOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HOLAGUNDA
|
AP-13-024-014-018/010079
(KOGILATHOTA)
|
0213024000NRG25220420240269364
|
23/04/2024
|
Uligamma
|
0213024WL009004
|
Uligamma
|
00415
|
SBIN0011088
|
1198
|
1198
|
Processed
|
03/05/2024
|
|
3523537001
|
|
HARIJANA ULIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HOLAGUNDA
|
AP-13-024-014-018/010079
(KOGILATHOTA)
|
0213024000NRG25220420240269363
|
23/04/2024
|
Usenappa
|
0213024WL009004
|
Usenappa
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523536974
|
|
MR H USENAPPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
HOLAGUNDA
|
AP-13-024-014-018/010113
(KOGILATHOTA)
|
0213024000NRG25220420240279501
|
23/04/2024
|
Eeranna
|
0213024WL009223
|
Eeranna
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523536973
|
|
KURUVA ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HOLAGUNDA
|
AP-13-024-014-018/010113
(KOGILATHOTA)
|
0213024000NRG25220420240279502
|
23/04/2024
|
Shantamma
|
0213024WL009223
|
Shantamma
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
03/05/2024
|
|
3523537017
|
|
KURUVA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HOLAGUNDA
|
AP-13-024-014-018/010114
(KOGILATHOTA)
|
0213024000NRG25220420240279503
|
23/04/2024
|
Eeranna
|
0213024WL009223
|
Eeranna
|
00415
|
SBIN0011088
|
297
|
297
|
Processed
|
03/05/2024
|
|
3523536975
|
|
BOYA ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HOLAGUNDA
|
AP-13-024-014-018/010115
(KOGILATHOTA)
|
0213024000NRG25220420240279505
|
23/04/2024
|
Devanna
|
0213024WL009223
|
Devanna
|
00415
|
SBIN0011088
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3523537019
|
|
PAYGERI PEDDA DEVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HOLAGUNDA
|
AP-13-024-014-018/010115
(KOGILATHOTA)
|
0213024000NRG25220420240279506
|
23/04/2024
|
Yerramma
|
0213024WL009223
|
Yerramma
|
00415
|
SBIN0011088
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3523536970
|
|
B YARRIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HOLAGUNDA
|
AP-13-024-014-018/010117
(KOGILATHOTA)
|
0213024000NRG25220420240279507
|
23/04/2024
|
Bogati
|
0213024WL009223
|
Bogati
|
00415
|
SBIN0011088
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3523536936
|
|
BOGATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HOLAGUNDA
|
AP-13-024-014-018/010117
(KOGILATHOTA)
|
0213024000NRG25220420240279508
|
23/04/2024
|
Hanumanthamma
|
0213024WL009223
|
Hanumanthamma
|
00415
|
SBIN0011088
|
594
|
594
|
Processed
|
03/05/2024
|
|
3523536966
|
|
HANUMANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HOLAGUNDA
|
AP-13-024-014-018/010118
(KOGILATHOTA)
|
0213024000NRG25220420240279509
|
23/04/2024
|
Devamma
|
0213024WL009223
|
Devamma
|
00415
|
SBIN0011088
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3523537025
|
|
DAMMURU DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HOLAGUNDA
|
AP-13-024-014-018/010119
(KOGILATHOTA)
|
0213024000NRG25220420240279510
|
23/04/2024
|
Chinna Devanna
|
0213024WL009223
|
Chinna Devanna
|
00415
|
SBIN0011088
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3523537024
|
|
CHINNA DEVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HOLAGUNDA
|
AP-13-024-014-018/010119
(KOGILATHOTA)
|
0213024000NRG25220420240279511
|
23/04/2024
|
Devi
|
0213024WL009223
|
Devi
|
00415
|
SBIN0011088
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3523537020
|
|
BOYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HOLAGUNDA
|
AP-13-024-014-018/010120
(KOGILATHOTA)
|
0213024000NRG25220420240279512
|
23/04/2024
|
Giddappa
|
0213024WL009223
|
Giddappa
|
00415
|
SBIN0011088
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3523536945
|
|
BOYA YANKOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HOLAGUNDA
|
AP-13-024-014-018/010120
(KOGILATHOTA)
|
0213024000NRG25220420240279513
|
23/04/2024
|
Malamma
|
0213024WL009223
|
Malamma
|
00415
|
SBIN0011088
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3523536976
|
|
B MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HOLAGUNDA
|
AP-13-024-014-018/010126
(KOGILATHOTA)
|
0213024000NRG25220420240279514
|
23/04/2024
|
Lakshmi
|
0213024WL009223
|
Lakshmi
|
00415
|
SBIN0011088
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3523537028
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HOLAGUNDA
|
AP-13-024-014-018/010182
(KOGILATHOTA)
|
0213024000NRG25220420240269372
|
23/04/2024
|
Bujjamma
|
0213024WL009004
|
Bujjamma
|
00415
|
SBIN0011088
|
1198
|
1198
|
Processed
|
03/05/2024
|
|
3523537044
|
|
HARIJANA BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HOLAGUNDA
|
AP-13-024-014-018/010182
(KOGILATHOTA)
|
0213024000NRG25220420240269371
|
23/04/2024
|
Renuka
|
0213024WL009004
|
Renuka
|
00415
|
SBIN0011088
|
1198
|
1198
|
Processed
|
02/05/2024
|
|
3523537038
|
|
MR HARIJANA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
HOLAGUNDA
|
AP-13-024-014-018/010183
(KOGILATHOTA)
|
0213024000NRG25220420240269374
|
23/04/2024
|
Mahadevamma
|
0213024WL009004
|
Mahadevamma
|
00415
|
SBIN0011088
|
1198
|
1198
|
Processed
|
03/05/2024
|
|
3523536980
|
|
HMAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HOLAGUNDA
|
AP-13-024-014-018/010183
(KOGILATHOTA)
|
0213024000NRG25220420240269373
|
23/04/2024
|
Malamma
|
0213024WL009004
|
Malamma
|
00415
|
SBIN0011088
|
1198
|
1198
|
Processed
|
02/05/2024
|
|
3523536952
|
|
MS HARIJANA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
HOLAGUNDA
|
AP-13-024-014-018/010190
(KOGILATHOTA)
|
0213024000NRG25220420240269377
|
23/04/2024
|
Shiva Lingamma
|
0213024WL009004
|
Shiva Lingamma
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523536948
|
|
MRS HARIJANA SIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
HOLAGUNDA
|
AP-13-024-014-018/010192
(KOGILATHOTA)
|
0213024000NRG25220420240269381
|
23/04/2024
|
Lakshmi
|
0213024WL009004
|
Lakshmi
|
00415
|
SBIN0011088
|
1198
|
1198
|
Processed
|
03/05/2024
|
|
3523536964
|
|
HLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HOLAGUNDA
|
AP-13-024-014-018/010192
(KOGILATHOTA)
|
0213024000NRG25220420240269380
|
23/04/2024
|
Uligappa
|
0213024WL009004
|
Uligappa
|
00415
|
SBIN0011088
|
1198
|
1198
|
Processed
|
03/05/2024
|
|
3523536996
|
|
HULIGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HOLAGUNDA
|
AP-13-024-014-018/010199
(KOGILATHOTA)
|
0213024000NRG25220420240269386
|
23/04/2024
|
Shekappa
|
0213024WL009004
|
Shekappa
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523536959
|
|
MR HARIJANA SHEKANNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
HOLAGUNDA
|
AP-13-024-014-018/010229
(KOGILATHOTA)
|
0213024000NRG25220420240269397
|
23/04/2024
|
Kanakamma
|
0213024WL009004
|
Kanakamma
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523536971
|
|
MS H KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
HOLAGUNDA
|
AP-13-024-014-018/010229
(KOGILATHOTA)
|
0213024000NRG25220420240269396
|
23/04/2024
|
Vannurappa
|
0213024WL009004
|
Vannurappa
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523537037
|
|
MR HARIJANA VNNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
155
|
HOLAGUNDA
|
AP-13-024-014-018/010244
(KOGILATHOTA)
|
0213024000NRG25220420240269400
|
23/04/2024
|
HARIJANA VEERESH
|
0213024WL009004
|
HARIJANA VEERESH
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523537039
|
|
MR HARIJANA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
HOLAGUNDA
|
AP-13-024-014-018/010244
(KOGILATHOTA)
|
0213024000NRG25220420240269401
|
23/04/2024
|
Yashodamma
|
0213024WL009004
|
Yashodamma
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523536967
|
|
MS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
HOLAGUNDA
|
AP-13-024-014-018/010349
(KOGILATHOTA)
|
0213024000NRG25220420240269403
|
23/04/2024
|
Mareppa
|
0213024WL009004
|
Mareppa
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523537000
|
|
HMAREPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HOLAGUNDA
|
AP-13-024-014-018/010520
(KOGILATHOTA)
|
0213024000NRG25220420240269406
|
23/04/2024
|
Chandra Shekar
|
0213024WL009004
|
Chandra Shekar
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523536969
|
|
HARIJANA CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HOLAGUNDA
|
AP-13-024-014-018/010520
(KOGILATHOTA)
|
0213024000NRG25220420240269407
|
23/04/2024
|
Neelamma
|
0213024WL009004
|
Neelamma
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523536997
|
|
MRS HARIJANA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
HOLAGUNDA
|
AP-13-024-014-018/010525
(KOGILATHOTA)
|
0213024000NRG25220420240269409
|
23/04/2024
|
Nagaraju
|
0213024WL009004
|
Nagaraju
|
00415
|
SBIN0011088
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523536957
|
|
MR L NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
161
|
HOLAGUNDA
|
AP-13-024-014-018/010527
(KOGILATHOTA)
|
0213024000NRG25220420240269411
|
23/04/2024
|
Basava
|
0213024WL009004
|
Basava
|
00415
|
SBIN0011088
|
599
|
599
|
Processed
|
03/05/2024
|
|
3523536978
|
|
HBASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HOLAGUNDA
|
AP-13-024-014-018/010527
(KOGILATHOTA)
|
0213024000NRG25220420240269410
|
23/04/2024
|
Eramma
|
0213024WL009004
|
Eramma
|
00415
|
SBIN0011088
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523537027
|
|
MS H ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
HOLAGUNDA
|
AP-13-024-014-018/010528
(KOGILATHOTA)
|
0213024000NRG25220420240269412
|
23/04/2024
|
Ushenappa
|
0213024WL009004
|
Ushenappa
|
00415
|
SBIN0011088
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523537034
|
|
MR H USHENAPPA
|
STATE BANK OF INDIA(508548)
|
|
164
|
HOLAGUNDA
|
AP-13-024-014-018/010532
(KOGILATHOTA)
|
0213024000NRG25220420240269415
|
23/04/2024
|
Gadilingappa
|
0213024WL009004
|
Gadilingappa
|
00415
|
SBIN0011088
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523536998
|
|
HGADELINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HOLAGUNDA
|
AP-13-024-014-018/010532
(KOGILATHOTA)
|
0213024000NRG25220420240269416
|
23/04/2024
|
Sharadhamma
|
0213024WL009004
|
Sharadhamma
|
00415
|
SBIN0011088
|
1198
|
1198
|
Processed
|
02/05/2024
|
|
3523537036
|
|
MS HARIJANA SHARADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
HOLAGUNDA
|
AP-13-024-014-018/010612
(KOGILATHOTA)
|
0213024000NRG25220420240269417
|
23/04/2024
|
Virupakshi
|
0213024WL009004
|
Virupakshi
|
00415
|
SBIN0011088
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523536979
|
|
MR H VIRUPAKSHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
HOLAGUNDA
|
AP-13-024-014-018/010749
(KOGILATHOTA)
|
0213024000NRG25220420240269427
|
23/04/2024
|
mahadeva
|
0213024WL009004
|
mahadeva
|
00415
|
SBIN0011088
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523537045
|
|
H MAHADEVA
|
BANK OF BARODA(606985)
|
|
168
|
HOLAGUNDA
|
AP-13-024-016-020/010052
(NERANIKI)
|
0213024000NRG25230420240347562
|
23/04/2024
|
Mallangasab
|
0213024WL010534
|
Mallangasab
|
00415
|
SBIN0011088
|
889
|
889
|
Processed
|
02/05/2024
|
|
3523536951
|
|
MR PINJARI MALLANGA SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88535
|
88535
|
|
|
|
|
|
|
|
|
169
|
HOLAGUNDA
|
AP-13-024-010-010/010094
(HOLAGUNDA)
|
0213024000NRG25230420240326244
|
23/04/2024
|
B Sadik
|
0213024WL010095
|
B Sadik
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523536915
|
|
B SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HOLAGUNDA
|
AP-13-024-010-010/14445
(HOLAGUNDA)
|
0213024000NRG25230420240326607
|
23/04/2024
|
H Eramma
|
0213024WL010095
|
H Eramma
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523536918
|
|
HARIJANA ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HOLAGUNDA
|
AP-13-024-010-010/14445
(HOLAGUNDA)
|
0213024000NRG25230420240326608
|
23/04/2024
|
H Eranna
|
0213024WL010095
|
H Eranna
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
03/05/2024
|
|
3523536917
|
|
ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HOLAGUNDA
|
AP-13-024-014-018/010114
(KOGILATHOTA)
|
0213024000NRG25220420240279504
|
23/04/2024
|
Eeramma
|
0213024WL009223
|
Eeramma
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/05/2024
|
|
3523536913
|
|
DAMMURU ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HOLAGUNDA
|
AP-13-024-014-018/010519
(KOGILATHOTA)
|
0213024000NRG25220420240269404
|
23/04/2024
|
Hampamma
|
0213024WL009004
|
Hampamma
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523536910
|
|
HAMPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HOLAGUNDA
|
AP-13-024-014-018/010519
(KOGILATHOTA)
|
0213024000NRG25220420240269405
|
23/04/2024
|
Hampayya
|
0213024WL009004
|
Hampayya
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523536911
|
|
HHAMPAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HOLAGUNDA
|
AP-13-024-014-018/010528
(KOGILATHOTA)
|
0213024000NRG25220420240269413
|
23/04/2024
|
jothy
|
0213024WL009004
|
jothy
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
03/05/2024
|
|
3523536914
|
|
HARIJANA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HOLAGUNDA
|
AP-13-024-014-018/10775
(KOGILATHOTA)
|
0213024000NRG25220420240269428
|
23/04/2024
|
Etigal Lakshmi
|
0213024WL009004
|
Etigal Lakshmi
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523536916
|
|
ETIGAL LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HOLAGUNDA
|
AP-13-024-014-018/10782
(KOGILATHOTA)
|
0213024000NRG25220420240269429
|
23/04/2024
|
H RENUKAMMA
|
0213024WL009004
|
H RENUKAMMA
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523536919
|
|
HRENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HOLAGUNDA
|
AP-13-024-014-018/10782
(KOGILATHOTA)
|
0213024000NRG25220420240269430
|
23/04/2024
|
H USHENNAPPA
|
0213024WL009004
|
H USHENNAPPA
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
03/05/2024
|
|
3523536920
|
|
HUSHENNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HOLAGUNDA
|
AP-13-024-016-020/10675-A
(NERANIKI)
|
0213024000NRG25230420240347638
|
23/04/2024
|
Sotta Peer Sab
|
0213024WL010534
|
Sotta Peer Sab
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
03/05/2024
|
|
3523536909
|
|
SOTTA PEER SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HOLAGUNDA
|
AP-13-024-016-020/10675-A
(NERANIKI)
|
0213024000NRG25230420240347639
|
23/04/2024
|
Vannur Bi
|
0213024WL010534
|
Vannur Bi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3523536922
|
|
VANNUR BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HOLAGUNDA
|
AP-13-024-016-020/10846
(NERANIKI)
|
0213024000NRG25230420240347643
|
23/04/2024
|
Chakali Neelamma
|
0213024WL010534
|
Chakali Neelamma
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3523536912
|
|
Mrs NEELAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
HOLAGUNDA
|
AP-13-024-016-020/30179
(NERANIKI)
|
0213024000NRG25230420240355006
|
23/04/2024
|
Boya Hanumanthu
|
0213024WL010658
|
Boya Hanumanthu
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
03/05/2024
|
|
3523536921
|
|
BOYA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14941
|
14941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187433
|
187433
|
|
|
|
|
|
|
|