|
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
|
KRISHNAGIRI
|
AP-13-028-009-010/030147
(KAMBALAPADU)
|
0213028000NRG25290420240526649
|
29/04/2024
|
Jayamma
|
0213028WL014215
|
Jayamma
|
00019
|
APGB0003090
|
855
|
855
|
Processed
|
04/05/2024
|
|
3666639241
|
|
Mrs REMATA JAYAMMA
|
INDIAN BANK(607105)
|
|
2
|
KRISHNAGIRI
|
AP-13-028-009-010/030330
(KAMBALAPADU)
|
0213028000NRG25290420240526711
|
29/04/2024
|
upendra
|
0213028WL014215
|
upendra
|
00019
|
APGB0003090
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639328
|
|
Mr BOYA UPENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KRISHNAGIRI
|
AP-13-028-015-015/010032
(ALAMKONDA)
|
0213028000NRG25290420240552946
|
29/04/2024
|
Lakshmidevi
|
0213028WL014671
|
Lakshmidevi
|
00019
|
APGB0003090
|
1798
|
1798
|
Processed
|
04/05/2024
|
|
3666639318
|
|
MULINTI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNAGIRI
|
AP-13-028-015-015/010057
(ALAMKONDA)
|
0213028000NRG25290420240553570
|
29/04/2024
|
Govindamma
|
0213028WL014697
|
Govindamma
|
00019
|
APGB0003090
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666639207
|
|
Mrs CHINICHETLA GOVINDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
KRISHNAGIRI
|
AP-13-028-015-015/010075
(ALAMKONDA)
|
0213028000NRG25290420240553462
|
29/04/2024
|
Acchamma
|
0213028WL014689
|
Acchamma
|
00019
|
APGB0003090
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666639306
|
|
Mrs jollu Achhamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
KRISHNAGIRI
|
AP-13-028-015-015/010075
(ALAMKONDA)
|
0213028000NRG25290420240553461
|
29/04/2024
|
Chinna Sunkanna
|
0213028WL014689
|
Chinna Sunkanna
|
00019
|
APGB0003090
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666639305
|
|
Mr SUNKANNA JOLLA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
KRISHNAGIRI
|
AP-13-028-015-015/010076
(ALAMKONDA)
|
0213028000NRG25290420240553419
|
29/04/2024
|
Rangamma
|
0213028WL014686
|
Rangamma
|
00019
|
APGB0003090
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666639206
|
|
Mrs RANGAMMA JOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
KRISHNAGIRI
|
AP-13-028-015-015/010076
(ALAMKONDA)
|
0213028000NRG25290420240553418
|
29/04/2024
|
Sanjanna
|
0213028WL014686
|
Sanjanna
|
00019
|
APGB0003090
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666639309
|
|
Mr jollu Sanjanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
KRISHNAGIRI
|
AP-13-028-015-015/010109
(ALAMKONDA)
|
0213028000NRG25290420240553464
|
29/04/2024
|
Pushpavathi
|
0213028WL014691
|
Pushpavathi
|
00019
|
APGB0003090
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666639212
|
|
Mrs Amakathadur Pushpavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
KRISHNAGIRI
|
AP-13-028-015-015/010181
(ALAMKONDA)
|
0213028000NRG25290420240553463
|
29/04/2024
|
Venkatesh
|
0213028WL014690
|
Venkatesh
|
00019
|
APGB0003090
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666639308
|
|
Mr VENKATESH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
KRISHNAGIRI
|
AP-13-028-015-015/010501
(ALAMKONDA)
|
0213028000NRG25290420240553417
|
29/04/2024
|
manohar
|
0213028WL014685
|
manohar
|
00019
|
APGB0003090
|
1798
|
1798
|
Processed
|
04/05/2024
|
|
3666639230
|
|
Mr MULINTY MANOHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
KRISHNAGIRI
|
AP-13-028-015-015/010900
(ALAMKONDA)
|
0213028000NRG25290420240553510
|
29/04/2024
|
Adilakshmi
|
0213028WL014693
|
Adilakshmi
|
00019
|
APGB0003090
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666639224
|
|
Mr Muliniti Aadilakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
KRISHNAGIRI
|
AP-13-028-015-015/010900
(ALAMKONDA)
|
0213028000NRG25290420240553509
|
29/04/2024
|
Mahesh
|
0213028WL014693
|
Mahesh
|
00019
|
APGB0003090
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666639319
|
|
Mr MAHESH S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
14
|
KRISHNAGIRI
|
AP-13-028-015-015/010916
(ALAMKONDA)
|
0213028000NRG25290420240553569
|
29/04/2024
|
Mallikarjuna
|
0213028WL014696
|
Mallikarjuna
|
00019
|
APGB0003090
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666639229
|
|
Mr BILLA MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
KRISHNAGIRI
|
AP-13-028-015-015/010916
(ALAMKONDA)
|
0213028000NRG25290420240553568
|
29/04/2024
|
Parvathamma
|
0213028WL014696
|
Parvathamma
|
00019
|
APGB0003090
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666639350
|
|
Mrs PARVATHAMMA BILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
KRISHNAGIRI
|
AP-13-028-015-015/010981
(ALAMKONDA)
|
0213028000NRG25290420240553416
|
29/04/2024
|
ramanjini
|
0213028WL014684
|
ramanjini
|
00019
|
APGB0003090
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666639354
|
|
MR GUMMARALLA RAMANJINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNAGIRI
|
AP-13-028-015-015/011042
(ALAMKONDA)
|
0213028000NRG25290420240553414
|
29/04/2024
|
ashok Kumar
|
0213028WL014682
|
ashok Kumar
|
00019
|
APGB0003090
|
1798
|
1798
|
Processed
|
04/05/2024
|
|
3666639226
|
|
Mr Jithiri Ashok Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
KRISHNAGIRI
|
AP-13-028-015-015/011068
(ALAMKONDA)
|
0213028000NRG25290420240553571
|
29/04/2024
|
bhagyalakshmi
|
0213028WL014698
|
bhagyalakshmi
|
00019
|
APGB0003090
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666639208
|
|
Mrs BHAGYALAXMI JITHIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
KRISHNAGIRI
|
AP-13-028-015-015/011082
(ALAMKONDA)
|
0213028000NRG25290420240553420
|
29/04/2024
|
mahalakshmi
|
0213028WL014687
|
mahalakshmi
|
00019
|
APGB0003090
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666639353
|
|
Mrs MAHALAKSHMI KOILAKONDA W O SUDHARS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
KRISHNAGIRI
|
AP-13-028-015-015/011090
(ALAMKONDA)
|
0213028000NRG25290420240553566
|
29/04/2024
|
maheswari
|
0213028WL014694
|
maheswari
|
00019
|
APGB0003090
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666639307
|
|
Mrs JOLLU MAHESHWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
KRISHNAGIRI
|
AP-13-028-015-015/011090
(ALAMKONDA)
|
0213028000NRG25290420240553565
|
29/04/2024
|
pedda kistanna
|
0213028WL014694
|
pedda kistanna
|
00019
|
APGB0003090
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666639304
|
|
Mr PEDDA KISTANNA JOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
KRISHNAGIRI
|
AP-13-028-015-015/030032
(ALAMKONDA)
|
0213028000NRG25290420240553652
|
29/04/2024
|
Varalakshmi
|
0213028WL014701
|
Varalakshmi
|
00019
|
APGB0003090
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666639211
|
|
Ms VARA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
KRISHNAGIRI
|
AP-13-028-015-015/030049
(ALAMKONDA)
|
0213028000NRG25290420240553043
|
29/04/2024
|
Ramakrishna
|
0213028WL014675
|
Ramakrishna
|
00019
|
APGB0003090
|
1353
|
1353
|
Processed
|
04/05/2024
|
|
3666639303
|
|
Mr Mondem Ramakrishna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
KRISHNAGIRI
|
AP-13-028-015-015/030218
(ALAMKONDA)
|
0213028000NRG25290420240552906
|
29/04/2024
|
muneswari
|
0213028WL014662
|
muneswari
|
00019
|
APGB0003090
|
1793
|
1793
|
Processed
|
04/05/2024
|
|
3666639222
|
|
Mrs Gokulapati Muneswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41135
|
41135
|
|
|
|
|
|
|
|
|
25
|
KRISHNAGIRI
|
AP-13-028-009-010/030092
(KAMBALAPADU)
|
0213028000NRG25290420240526616
|
29/04/2024
|
Allabakash
|
0213028WL014215
|
Allabakash
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639248
|
|
MR D ALLABAKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNAGIRI
|
AP-13-028-009-010/030092
(KAMBALAPADU)
|
0213028000NRG25290420240526617
|
29/04/2024
|
Salmabee
|
0213028WL014215
|
Salmabee
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639257
|
|
MRS DUDEKULA SHARMA BEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNAGIRI
|
AP-13-028-009-010/030094
(KAMBALAPADU)
|
0213028000NRG25290420240526618
|
29/04/2024
|
Hanumanthu
|
0213028WL014215
|
Hanumanthu
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639316
|
|
Mr HANUMANTHU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
KRISHNAGIRI
|
AP-13-028-009-010/030094
(KAMBALAPADU)
|
0213028000NRG25290420240526619
|
29/04/2024
|
Lakshmidevi
|
0213028WL014215
|
Lakshmidevi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639254
|
|
Mrs LAXMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
KRISHNAGIRI
|
AP-13-028-009-010/030096
(KAMBALAPADU)
|
0213028000NRG25290420240526621
|
29/04/2024
|
Boya Madhamma
|
0213028WL014215
|
Boya Madhamma
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639256
|
|
Mrs MADAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
KRISHNAGIRI
|
AP-13-028-009-010/030096
(KAMBALAPADU)
|
0213028000NRG25290420240526620
|
29/04/2024
|
Pulasunkanna
|
0213028WL014215
|
Pulasunkanna
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639274
|
|
Mr BOYA SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
KRISHNAGIRI
|
AP-13-028-009-010/030099
(KAMBALAPADU)
|
0213028000NRG25290420240526622
|
29/04/2024
|
Boya Venkataramudu
|
0213028WL014215
|
Boya Venkataramudu
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639215
|
|
Mr BOYA VENKATA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
KRISHNAGIRI
|
AP-13-028-009-010/030099
(KAMBALAPADU)
|
0213028000NRG25290420240526623
|
29/04/2024
|
Lakshmidevi
|
0213028WL014215
|
Lakshmidevi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639252
|
|
Mrs B LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
KRISHNAGIRI
|
AP-13-028-009-010/030100
(KAMBALAPADU)
|
0213028000NRG25290420240526624
|
29/04/2024
|
Lakshmidevi
|
0213028WL014215
|
Lakshmidevi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639273
|
|
Mrs LAXMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
KRISHNAGIRI
|
AP-13-028-009-010/030101
(KAMBALAPADU)
|
0213028000NRG25290420240526626
|
29/04/2024
|
Maheswari
|
0213028WL014215
|
Maheswari
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639317
|
|
Mrs MAHESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
KRISHNAGIRI
|
AP-13-028-009-010/030101
(KAMBALAPADU)
|
0213028000NRG25290420240526625
|
29/04/2024
|
Ranganna
|
0213028WL014215
|
Ranganna
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639237
|
|
Mr RANGANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
KRISHNAGIRI
|
AP-13-028-009-010/030104
(KAMBALAPADU)
|
0213028000NRG25290420240526627
|
29/04/2024
|
Jayavenkateswarulu
|
0213028WL014215
|
Jayavenkateswarulu
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639349
|
|
Mr BOYA JAYA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
KRISHNAGIRI
|
AP-13-028-009-010/030104
(KAMBALAPADU)
|
0213028000NRG25290420240526628
|
29/04/2024
|
Lakshmidevi
|
0213028WL014215
|
Lakshmidevi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639314
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
KRISHNAGIRI
|
AP-13-028-009-010/030111
(KAMBALAPADU)
|
0213028000NRG25290420240526629
|
29/04/2024
|
Nagendramma
|
0213028WL014215
|
Nagendramma
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639266
|
|
Mrs NAGENDRAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
KRISHNAGIRI
|
AP-13-028-009-010/030112
(KAMBALAPADU)
|
0213028000NRG25290420240526631
|
29/04/2024
|
Beebi
|
0213028WL014215
|
Beebi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639245
|
|
Mrs BEEBI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
KRISHNAGIRI
|
AP-13-028-009-010/030112
(KAMBALAPADU)
|
0213028000NRG25290420240526630
|
29/04/2024
|
Nabee Saaheb
|
0213028WL014215
|
Nabee Saaheb
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639340
|
|
Mr NABI RASOOL DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
KRISHNAGIRI
|
AP-13-028-009-010/030116
(KAMBALAPADU)
|
0213028000NRG25290420240526632
|
29/04/2024
|
Chinna Dastagiri
|
0213028WL014215
|
Chinna Dastagiri
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639234
|
|
Mr DASTAGIRI CHINNA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
KRISHNAGIRI
|
AP-13-028-009-010/030117
(KAMBALAPADU)
|
0213028000NRG25290420240526634
|
29/04/2024
|
Maheswari
|
0213028WL014215
|
Maheswari
|
00019
|
APGB0003141
|
855
|
855
|
Processed
|
04/05/2024
|
|
3666639259
|
|
Mrs MAHESWARI BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
KRISHNAGIRI
|
AP-13-028-009-010/030119
(KAMBALAPADU)
|
0213028000NRG25290420240526635
|
29/04/2024
|
Pedda Pullayya
|
0213028WL014215
|
Pedda Pullayya
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639311
|
|
Mr PULLAIAH BINDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
KRISHNAGIRI
|
AP-13-028-009-010/030119
(KAMBALAPADU)
|
0213028000NRG25290420240526636
|
29/04/2024
|
Sankaramma Binde
|
0213028WL014215
|
Sankaramma Binde
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639310
|
|
Mrs SHANKARAMMA BINDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
KRISHNAGIRI
|
AP-13-028-009-010/030120
(KAMBALAPADU)
|
0213028000NRG25290420240526638
|
29/04/2024
|
Maheswari
|
0213028WL014215
|
Maheswari
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639315
|
|
Mrs MAHESHWARAMMA BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
KRISHNAGIRI
|
AP-13-028-009-010/030120
(KAMBALAPADU)
|
0213028000NRG25290420240526637
|
29/04/2024
|
Rajeshayya
|
0213028WL014215
|
Rajeshayya
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639312
|
|
RAJESWARAIAH BALIZA
|
CANARA BANK(508532)
|
|
47
|
KRISHNAGIRI
|
AP-13-028-009-010/030122
(KAMBALAPADU)
|
0213028000NRG25290420240526639
|
29/04/2024
|
Lalamma
|
0213028WL014215
|
Lalamma
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639336
|
|
Mrs DUDEKULA LALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
KRISHNAGIRI
|
AP-13-028-009-010/030124
(KAMBALAPADU)
|
0213028000NRG25290420240526640
|
29/04/2024
|
Vannurbi
|
0213028WL014215
|
Vannurbi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639277
|
|
Mrs VANNURAMMA D
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
49
|
KRISHNAGIRI
|
AP-13-028-009-010/030125
(KAMBALAPADU)
|
0213028000NRG25290420240526641
|
29/04/2024
|
Dudekuala Lalu Bi
|
0213028WL014215
|
Dudekuala Lalu Bi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639214
|
|
Mr DUDEKULA LAL BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
KRISHNAGIRI
|
AP-13-028-009-010/030126
(KAMBALAPADU)
|
0213028000NRG25290420240526642
|
29/04/2024
|
Lalamma
|
0213028WL014215
|
Lalamma
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639302
|
|
Mrs LALU BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
KRISHNAGIRI
|
AP-13-028-009-010/030129
(KAMBALAPADU)
|
0213028000NRG25290420240526644
|
29/04/2024
|
Chndravathi Boya
|
0213028WL014215
|
Chndravathi Boya
|
00019
|
APGB0003141
|
855
|
855
|
Processed
|
04/05/2024
|
|
3666639263
|
|
Mrs CHANDRAVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
KRISHNAGIRI
|
AP-13-028-009-010/030129
(KAMBALAPADU)
|
0213028000NRG25290420240526643
|
29/04/2024
|
Ramanjineyulu
|
0213028WL014215
|
Ramanjineyulu
|
00019
|
APGB0003141
|
855
|
855
|
Processed
|
04/05/2024
|
|
3666639236
|
|
Mr RAMANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
KRISHNAGIRI
|
AP-13-028-009-010/030141
(KAMBALAPADU)
|
0213028000NRG25290420240526645
|
29/04/2024
|
Subbamma
|
0213028WL014215
|
Subbamma
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639247
|
|
Mrs SUBBAMMA REMATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
KRISHNAGIRI
|
AP-13-028-009-010/030143
(KAMBALAPADU)
|
0213028000NRG25290420240526646
|
29/04/2024
|
Kalavati
|
0213028WL014215
|
Kalavati
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639265
|
|
Mrs KALAVATHI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
KRISHNAGIRI
|
AP-13-028-009-010/030143
(KAMBALAPADU)
|
0213028000NRG25290420240526647
|
29/04/2024
|
Lachamma
|
0213028WL014215
|
Lachamma
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639352
|
|
Mrs LAKSHMAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
KRISHNAGIRI
|
AP-13-028-009-010/030150
(KAMBALAPADU)
|
0213028000NRG25290420240526651
|
29/04/2024
|
Lakshmi Devi
|
0213028WL014215
|
Lakshmi Devi
|
00019
|
APGB0003141
|
855
|
855
|
Processed
|
04/05/2024
|
|
3666639348
|
|
Mrs LAXMI DEVI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
KRISHNAGIRI
|
AP-13-028-009-010/030151
(KAMBALAPADU)
|
0213028000NRG25290420240526652
|
29/04/2024
|
Krishna Reddy
|
0213028WL014215
|
Krishna Reddy
|
00019
|
APGB0003141
|
855
|
855
|
Processed
|
04/05/2024
|
|
3666639243
|
|
Mr KRISHNA REDDY R
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
58
|
KRISHNAGIRI
|
AP-13-028-009-010/030155
(KAMBALAPADU)
|
0213028000NRG25290420240526653
|
29/04/2024
|
Chandramma
|
0213028WL014215
|
Chandramma
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639271
|
|
Mrs CHANDRAMMA MOOLINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
KRISHNAGIRI
|
AP-13-028-009-010/030155
(KAMBALAPADU)
|
0213028000NRG25290420240526654
|
29/04/2024
|
Pratapraddy
|
0213028WL014215
|
Pratapraddy
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639249
|
|
Mr MOOLINTI PRATAP REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
KRISHNAGIRI
|
AP-13-028-009-010/030189
(KAMBALAPADU)
|
0213028000NRG25290420240526655
|
29/04/2024
|
Allabakash pinjari
|
0213028WL014215
|
Allabakash pinjari
|
00019
|
APGB0003141
|
570
|
570
|
Processed
|
04/05/2024
|
|
3666639331
|
|
D CHINNA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNAGIRI
|
AP-13-028-009-010/030189
(KAMBALAPADU)
|
0213028000NRG25290420240526656
|
29/04/2024
|
Kamalabee
|
0213028WL014215
|
Kamalabee
|
00019
|
APGB0003141
|
570
|
570
|
Processed
|
04/05/2024
|
|
3666639313
|
|
Mrs KAMAL BEE D
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
62
|
KRISHNAGIRI
|
AP-13-028-009-010/030196
(KAMBALAPADU)
|
0213028000NRG25290420240526657
|
29/04/2024
|
Mahesh Baabu
|
0213028WL014215
|
Mahesh Baabu
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639281
|
|
Mr BOYA MAHESHBABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
KRISHNAGIRI
|
AP-13-028-009-010/030199
(KAMBALAPADU)
|
0213028000NRG25290420240526659
|
29/04/2024
|
Ranemma
|
0213028WL014215
|
Ranemma
|
00019
|
APGB0003141
|
855
|
855
|
Processed
|
04/05/2024
|
|
3666639268
|
|
Mrs RANAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
KRISHNAGIRI
|
AP-13-028-009-010/030201
(KAMBALAPADU)
|
0213028000NRG25290420240526660
|
29/04/2024
|
Balusulaiah
|
0213028WL014215
|
Balusulaiah
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639235
|
|
MR BOYA BOLUSULAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNAGIRI
|
AP-13-028-009-010/030201
(KAMBALAPADU)
|
0213028000NRG25290420240526661
|
29/04/2024
|
Suseelamma
|
0213028WL014215
|
Suseelamma
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639261
|
|
Mrs SUSEELAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
KRISHNAGIRI
|
AP-13-028-009-010/030203
(KAMBALAPADU)
|
0213028000NRG25290420240526663
|
29/04/2024
|
lakshmidevi
|
0213028WL014215
|
lakshmidevi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639338
|
|
Mrs CHAKALI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
KRISHNAGIRI
|
AP-13-028-009-010/030203
(KAMBALAPADU)
|
0213028000NRG25290420240526662
|
29/04/2024
|
Madhu
|
0213028WL014215
|
Madhu
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639297
|
|
Mr CHAKALI MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
KRISHNAGIRI
|
AP-13-028-009-010/030204
(KAMBALAPADU)
|
0213028000NRG25290420240526665
|
29/04/2024
|
Gurupadamma
|
0213028WL014215
|
Gurupadamma
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639341
|
|
Mrs GURUPADHAMMA REMATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
KRISHNAGIRI
|
AP-13-028-009-010/030204
(KAMBALAPADU)
|
0213028000NRG25290420240526664
|
29/04/2024
|
Sudakar Reddy
|
0213028WL014215
|
Sudakar Reddy
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639242
|
|
Mr SUDHAKARA REDDY REMATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
KRISHNAGIRI
|
AP-13-028-009-010/030205
(KAMBALAPADU)
|
0213028000NRG25290420240526667
|
29/04/2024
|
shamalamma
|
0213028WL014215
|
shamalamma
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639255
|
|
Mrs SYAMALAMMA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
KRISHNAGIRI
|
AP-13-028-009-010/030205
(KAMBALAPADU)
|
0213028000NRG25290420240526666
|
29/04/2024
|
Venkataswami
|
0213028WL014215
|
Venkataswami
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639295
|
|
Mr KUMMARI VENKATASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
KRISHNAGIRI
|
AP-13-028-009-010/030209
(KAMBALAPADU)
|
0213028000NRG25290420240526668
|
29/04/2024
|
Chinna Dastagiri
|
0213028WL014215
|
Chinna Dastagiri
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639289
|
|
Mr CHINNA DASTAGIRI DUDUKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
KRISHNAGIRI
|
AP-13-028-009-010/030209
(KAMBALAPADU)
|
0213028000NRG25290420240526669
|
29/04/2024
|
Jamila Begam
|
0213028WL014215
|
Jamila Begam
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639337
|
|
Mrs PINJARI JAMILA BEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
KRISHNAGIRI
|
AP-13-028-009-010/030216
(KAMBALAPADU)
|
0213028000NRG25290420240526670
|
29/04/2024
|
Balamadi
|
0213028WL014215
|
Balamadi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639288
|
|
Mr BALA MADDI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
KRISHNAGIRI
|
AP-13-028-009-010/030216
(KAMBALAPADU)
|
0213028000NRG25290420240526671
|
29/04/2024
|
bhulakshmi
|
0213028WL014215
|
bhulakshmi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639339
|
|
Mrs BHU LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
KRISHNAGIRI
|
AP-13-028-009-010/030222
(KAMBALAPADU)
|
0213028000NRG25290420240526672
|
29/04/2024
|
Krishna Reddy
|
0213028WL014215
|
Krishna Reddy
|
00019
|
APGB0003141
|
855
|
855
|
Processed
|
04/05/2024
|
|
3666639250
|
|
MR KRISHNAREDDY R
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNAGIRI
|
AP-13-028-009-010/030225
(KAMBALAPADU)
|
0213028000NRG25290420240526674
|
29/04/2024
|
LAKSHMI DEVI BOYA
|
0213028WL014215
|
LAKSHMI DEVI BOYA
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639358
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
KRISHNAGIRI
|
AP-13-028-009-010/030225
(KAMBALAPADU)
|
0213028000NRG25290420240526673
|
29/04/2024
|
Surendra
|
0213028WL014215
|
Surendra
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639292
|
|
MR BOYA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNAGIRI
|
AP-13-028-009-010/030229
(KAMBALAPADU)
|
0213028000NRG25290420240526676
|
29/04/2024
|
Chakali Devi
|
0213028WL014215
|
Chakali Devi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639228
|
|
Mr CHAKALI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
KRISHNAGIRI
|
AP-13-028-009-010/030233
(KAMBALAPADU)
|
0213028000NRG25290420240526677
|
29/04/2024
|
maheswari
|
0213028WL014215
|
maheswari
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639219
|
|
Mr MADIGA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
KRISHNAGIRI
|
AP-13-028-009-010/030237
(KAMBALAPADU)
|
0213028000NRG25290420240526678
|
29/04/2024
|
begam
|
0213028WL014215
|
begam
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639220
|
|
Mrs DUDEKULA RAJIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
KRISHNAGIRI
|
AP-13-028-009-010/030238
(KAMBALAPADU)
|
0213028000NRG25290420240526679
|
29/04/2024
|
Mabbi
|
0213028WL014215
|
Mabbi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639264
|
|
Mrs MABEE DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
KRISHNAGIRI
|
AP-13-028-009-010/030244
(KAMBALAPADU)
|
0213028000NRG25290420240526680
|
29/04/2024
|
Dudekuala Basha
|
0213028WL014215
|
Dudekuala Basha
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639320
|
|
Mr BASHA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
KRISHNAGIRI
|
AP-13-028-009-010/030248
(KAMBALAPADU)
|
0213028000NRG25290420240526681
|
29/04/2024
|
Chand Basha
|
0213028WL014215
|
Chand Basha
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639290
|
|
Mr CHAND BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
KRISHNAGIRI
|
AP-13-028-009-010/030248
(KAMBALAPADU)
|
0213028000NRG25290420240526682
|
29/04/2024
|
Shalu Bi
|
0213028WL014215
|
Shalu Bi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639335
|
|
Mr SHAIK MASTAN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
KRISHNAGIRI
|
AP-13-028-009-010/030249
(KAMBALAPADU)
|
0213028000NRG25290420240526683
|
29/04/2024
|
Venkatramudu
|
0213028WL014215
|
Venkatramudu
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639283
|
|
Mr BOYA VENKATA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
KRISHNAGIRI
|
AP-13-028-009-010/030250
(KAMBALAPADU)
|
0213028000NRG25290420240526684
|
29/04/2024
|
Shaksha Vali
|
0213028WL014215
|
Shaksha Vali
|
00019
|
APGB0003141
|
855
|
855
|
Processed
|
04/05/2024
|
|
3666639262
|
|
Mr SHAIAKSHA VALI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
KRISHNAGIRI
|
AP-13-028-009-010/030253
(KAMBALAPADU)
|
0213028000NRG25290420240526687
|
29/04/2024
|
Balija Basamma
|
0213028WL014215
|
Balija Basamma
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639231
|
|
Mr B BASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
KRISHNAGIRI
|
AP-13-028-009-010/030253
(KAMBALAPADU)
|
0213028000NRG25290420240526686
|
29/04/2024
|
Sekhar
|
0213028WL014215
|
Sekhar
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639286
|
|
Mr RAJASEKAR BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
KRISHNAGIRI
|
AP-13-028-009-010/030256
(KAMBALAPADU)
|
0213028000NRG25290420240526689
|
29/04/2024
|
Paramaswaramma
|
0213028WL014215
|
Paramaswaramma
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639258
|
|
Mrs PARAMESWARASMMA BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
KRISHNAGIRI
|
AP-13-028-009-010/030256
(KAMBALAPADU)
|
0213028000NRG25290420240526688
|
29/04/2024
|
ramakantu
|
0213028WL014215
|
ramakantu
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639323
|
|
Mr RAMAKANTH BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
KRISHNAGIRI
|
AP-13-028-009-010/030257
(KAMBALAPADU)
|
0213028000NRG25290420240526690
|
29/04/2024
|
Beebi
|
0213028WL014215
|
Beebi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639260
|
|
Mrs FATHIMA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
KRISHNAGIRI
|
AP-13-028-009-010/030263
(KAMBALAPADU)
|
0213028000NRG25290420240526691
|
29/04/2024
|
Edamma
|
0213028WL014215
|
Edamma
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639239
|
|
Mrs EDDAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
KRISHNAGIRI
|
AP-13-028-009-010/030265
(KAMBALAPADU)
|
0213028000NRG25290420240526692
|
29/04/2024
|
Kamalamma
|
0213028WL014215
|
Kamalamma
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639238
|
|
Mr KAMAL BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
KRISHNAGIRI
|
AP-13-028-009-010/030266
(KAMBALAPADU)
|
0213028000NRG25290420240526693
|
29/04/2024
|
Shalu Bi
|
0213028WL014215
|
Shalu Bi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639280
|
|
Miss SHALI BEE DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
KRISHNAGIRI
|
AP-13-028-009-010/030296
(KAMBALAPADU)
|
0213028000NRG25290420240526694
|
29/04/2024
|
Devadash
|
0213028WL014215
|
Devadash
|
00019
|
APGB0003141
|
855
|
855
|
Processed
|
04/05/2024
|
|
3666639298
|
|
Mr DEVADASU MACHAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
KRISHNAGIRI
|
AP-13-028-009-010/030296
(KAMBALAPADU)
|
0213028000NRG25290420240526695
|
29/04/2024
|
jayamma
|
0213028WL014215
|
jayamma
|
00019
|
APGB0003141
|
855
|
855
|
Processed
|
04/05/2024
|
|
3666639267
|
|
Mrs JAYAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
KRISHNAGIRI
|
AP-13-028-009-010/030298
(KAMBALAPADU)
|
0213028000NRG25290420240526696
|
29/04/2024
|
rajeswari
|
0213028WL014215
|
rajeswari
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639301
|
|
Mr MADIGA RAJESHVARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
KRISHNAGIRI
|
AP-13-028-009-010/030302
(KAMBALAPADU)
|
0213028000NRG25290420240526697
|
29/04/2024
|
Srinath
|
0213028WL014215
|
Srinath
|
00019
|
APGB0003141
|
855
|
855
|
Processed
|
04/05/2024
|
|
3666639296
|
|
Mr REMATA SRINATH REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
KRISHNAGIRI
|
AP-13-028-009-010/030302
(KAMBALAPADU)
|
0213028000NRG25290420240526698
|
29/04/2024
|
suhasini
|
0213028WL014215
|
suhasini
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639327
|
|
Mr REMATA SUHASHINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
KRISHNAGIRI
|
AP-13-028-009-010/030303
(KAMBALAPADU)
|
0213028000NRG25290420240526699
|
29/04/2024
|
Saradamma
|
0213028WL014215
|
Saradamma
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639270
|
|
Mrs SARADAMMA REMATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
KRISHNAGIRI
|
AP-13-028-009-010/030309
(KAMBALAPADU)
|
0213028000NRG25290420240526700
|
29/04/2024
|
Boya Madhu
|
0213028WL014215
|
Boya Madhu
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639332
|
|
Mr BOYA MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
KRISHNAGIRI
|
AP-13-028-009-010/030309
(KAMBALAPADU)
|
0213028000NRG25290420240526701
|
29/04/2024
|
Jyothi
|
0213028WL014215
|
Jyothi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639322
|
|
Mrs JYOTHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
KRISHNAGIRI
|
AP-13-028-009-010/030311
(KAMBALAPADU)
|
0213028000NRG25290420240526702
|
29/04/2024
|
Masoom Basha
|
0213028WL014215
|
Masoom Basha
|
00019
|
APGB0003141
|
855
|
855
|
Processed
|
04/05/2024
|
|
3666639282
|
|
Mr E D MASUMBASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
KRISHNAGIRI
|
AP-13-028-009-010/030316
(KAMBALAPADU)
|
0213028000NRG25290420240526704
|
29/04/2024
|
Madavi
|
0213028WL014215
|
Madavi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639299
|
|
Mrs MADEVI MASIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
KRISHNAGIRI
|
AP-13-028-009-010/030316
(KAMBALAPADU)
|
0213028000NRG25290420240526703
|
29/04/2024
|
Prakashu
|
0213028WL014215
|
Prakashu
|
00019
|
APGB0003141
|
570
|
570
|
Processed
|
04/05/2024
|
|
3666639209
|
|
Mr M PRAKASH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
KRISHNAGIRI
|
AP-13-028-009-010/030318
(KAMBALAPADU)
|
0213028000NRG25290420240526706
|
29/04/2024
|
Ramalakshmi
|
0213028WL014215
|
Ramalakshmi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639324
|
|
Mrs BOYA RAMALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
KRISHNAGIRI
|
AP-13-028-009-010/030318
(KAMBALAPADU)
|
0213028000NRG25290420240526705
|
29/04/2024
|
Sunkanna
|
0213028WL014215
|
Sunkanna
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639291
|
|
Mr SUNKANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
KRISHNAGIRI
|
AP-13-028-009-010/030322
(KAMBALAPADU)
|
0213028000NRG25290420240526707
|
29/04/2024
|
Pullanna
|
0213028WL014215
|
Pullanna
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639285
|
|
Mr BOYA PULLANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
KRISHNAGIRI
|
AP-13-028-009-010/030327
(KAMBALAPADU)
|
0213028000NRG25290420240526708
|
29/04/2024
|
Pavan kumar reddy
|
0213028WL014215
|
Pavan kumar reddy
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639284
|
|
Mr MULINTI PAVANKUMARREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
KRISHNAGIRI
|
AP-13-028-009-010/030329
(KAMBALAPADU)
|
0213028000NRG25290420240526709
|
29/04/2024
|
BOYA SUNKULAMMA
|
0213028WL014215
|
BOYA SUNKULAMMA
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639275
|
|
Mrs SUNKULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
KRISHNAGIRI
|
AP-13-028-009-010/030330
(KAMBALAPADU)
|
0213028000NRG25290420240526710
|
29/04/2024
|
Prasanna kumar
|
0213028WL014215
|
Prasanna kumar
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639325
|
|
Mr BOYA PRASANNAKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
KRISHNAGIRI
|
AP-13-028-009-010/030333
(KAMBALAPADU)
|
0213028000NRG25290420240526712
|
29/04/2024
|
pedda hussain
|
0213028WL014215
|
pedda hussain
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639240
|
|
Mr PEDDA HUSSIAN PEER A KODUMURU PINJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
KRISHNAGIRI
|
AP-13-028-009-010/030333
(KAMBALAPADU)
|
0213028000NRG25290420240526713
|
29/04/2024
|
ushen bi
|
0213028WL014215
|
ushen bi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639272
|
|
Mrs HUSSIAN BEE KODUMURU PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
KRISHNAGIRI
|
AP-13-028-009-010/030334
(KAMBALAPADU)
|
0213028000NRG25290420240526714
|
29/04/2024
|
Maddileti
|
0213028WL014215
|
Maddileti
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639294
|
|
Mr BOYA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
KRISHNAGIRI
|
AP-13-028-009-010/030334
(KAMBALAPADU)
|
0213028000NRG25290420240526715
|
29/04/2024
|
vijayalakshmi
|
0213028WL014215
|
vijayalakshmi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639326
|
|
Mr BOYA VIJAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
KRISHNAGIRI
|
AP-13-028-009-010/030344
(KAMBALAPADU)
|
0213028000NRG25290420240526716
|
29/04/2024
|
Vishnu vardhan reddy
|
0213028WL014215
|
Vishnu vardhan reddy
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639251
|
|
Mr REMATA VISHNU VARDHAN REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
KRISHNAGIRI
|
AP-13-028-009-010/030345
(KAMBALAPADU)
|
0213028000NRG25290420240526717
|
29/04/2024
|
Prasad
|
0213028WL014215
|
Prasad
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639293
|
|
Mr PRASAD MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
KRISHNAGIRI
|
AP-13-028-009-010/030345
(KAMBALAPADU)
|
0213028000NRG25290420240526718
|
29/04/2024
|
Shailaja
|
0213028WL014215
|
Shailaja
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639223
|
|
Mrs Kathoju Sailaja
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
KRISHNAGIRI
|
AP-13-028-009-010/030346
(KAMBALAPADU)
|
0213028000NRG25290420240526719
|
29/04/2024
|
Prabhakar
|
0213028WL014215
|
Prabhakar
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639279
|
|
Mr PRABHAKAR NURUPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
KRISHNAGIRI
|
AP-13-028-009-010/030350
(KAMBALAPADU)
|
0213028000NRG25290420240526720
|
29/04/2024
|
Lakshmidevi
|
0213028WL014215
|
Lakshmidevi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639343
|
|
Mrs M LAKSHMIDEVI W O M JAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
KRISHNAGIRI
|
AP-13-028-009-010/030354
(KAMBALAPADU)
|
0213028000NRG25290420240526721
|
29/04/2024
|
Venkateswarlu
|
0213028WL014215
|
Venkateswarlu
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639217
|
|
Mr BOYA VENKATESWARULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
KRISHNAGIRI
|
AP-13-028-009-010/030357
(KAMBALAPADU)
|
0213028000NRG25290420240526722
|
29/04/2024
|
Kurmi Krishna Sai Kumar
|
0213028WL014215
|
Kurmi Krishna Sai Kumar
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639232
|
|
Mr KURMI KRISHNA SAI KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
KRISHNAGIRI
|
AP-13-028-009-010/030369
(KAMBALAPADU)
|
0213028000NRG25290420240526725
|
29/04/2024
|
sainath reddy
|
0213028WL014215
|
sainath reddy
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639359
|
|
Mr REMATA SAINATH REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
KRISHNAGIRI
|
AP-13-028-009-010/030370
(KAMBALAPADU)
|
0213028000NRG25290420240526726
|
29/04/2024
|
govind reddy
|
0213028WL014215
|
govind reddy
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639278
|
|
Mr GOVINDU REDDY REMATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
KRISHNAGIRI
|
AP-13-028-009-010/030370
(KAMBALAPADU)
|
0213028000NRG25290420240526727
|
29/04/2024
|
rajinamma
|
0213028WL014215
|
rajinamma
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639204
|
|
Mr REMATA RAJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
KRISHNAGIRI
|
AP-13-028-009-010/030376
(KAMBALAPADU)
|
0213028000NRG25290420240526728
|
29/04/2024
|
Srinivasulu
|
0213028WL014215
|
Srinivasulu
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639244
|
|
Mr SREENIVASULU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
KRISHNAGIRI
|
AP-13-028-009-010/030378
(KAMBALAPADU)
|
0213028000NRG25290420240526729
|
29/04/2024
|
soma shekar
|
0213028WL014215
|
soma shekar
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639213
|
|
Mr MADIGA SOMASHEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
KRISHNAGIRI
|
AP-13-028-009-010/030380
(KAMBALAPADU)
|
0213028000NRG25290420240526730
|
29/04/2024
|
ramanjanamma
|
0213028WL014215
|
ramanjanamma
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639216
|
|
Mr BUDAGALA RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
KRISHNAGIRI
|
AP-13-028-009-010/030382
(KAMBALAPADU)
|
0213028000NRG25290420240526732
|
29/04/2024
|
baghyamma
|
0213028WL014215
|
baghyamma
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639253
|
|
Mrs BHAGYAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
KRISHNAGIRI
|
AP-13-028-009-010/030383
(KAMBALAPADU)
|
0213028000NRG25290420240526733
|
29/04/2024
|
Lakshmidevamma
|
0213028WL014215
|
Lakshmidevamma
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639269
|
|
Mrs LAXMI DEVI REMATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
KRISHNAGIRI
|
AP-13-028-009-010/030384
(KAMBALAPADU)
|
0213028000NRG25290420240526734
|
29/04/2024
|
lakshmidevi
|
0213028WL014215
|
lakshmidevi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639347
|
|
Mrs CHAKALI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
KRISHNAGIRI
|
AP-13-028-009-010/030386
(KAMBALAPADU)
|
0213028000NRG25290420240526736
|
29/04/2024
|
Lavanya
|
0213028WL014215
|
Lavanya
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639210
|
|
MRS CHAKALI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KRISHNAGIRI
|
AP-13-028-009-010/030386
(KAMBALAPADU)
|
0213028000NRG25290420240526735
|
29/04/2024
|
mahesh
|
0213028WL014215
|
mahesh
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639287
|
|
Mr MAHESH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
KRISHNAGIRI
|
AP-13-028-009-010/030388
(KAMBALAPADU)
|
0213028000NRG25290420240526738
|
29/04/2024
|
Mahammad Rafee
|
0213028WL014215
|
Mahammad Rafee
|
00019
|
APGB0003141
|
855
|
855
|
Processed
|
04/05/2024
|
|
3666639346
|
|
MAHAMMAD RAFI DUDEKU LA
|
CANARA BANK(508532)
|
|
136
|
KRISHNAGIRI
|
AP-13-028-009-010/030388
(KAMBALAPADU)
|
0213028000NRG25290420240526739
|
29/04/2024
|
SHALINI BEGUM
|
0213028WL014215
|
SHALINI BEGUM
|
00019
|
APGB0003141
|
855
|
855
|
Processed
|
04/05/2024
|
|
3666639345
|
|
Mrs SHALINA BEGAM D
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
137
|
KRISHNAGIRI
|
AP-13-028-009-010/030389
(KAMBALAPADU)
|
0213028000NRG25290420240526740
|
29/04/2024
|
Lakshmi Devi
|
0213028WL014215
|
Lakshmi Devi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639225
|
|
Mrs M LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
KRISHNAGIRI
|
AP-13-028-009-010/030400
(KAMBALAPADU)
|
0213028000NRG25290420240526741
|
29/04/2024
|
Sudhakar Reddy
|
0213028WL014215
|
Sudhakar Reddy
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639246
|
|
MR SUDHAKARA REDDY REMATA SG IN TEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
KRISHNAGIRI
|
AP-13-028-009-010/030401
(KAMBALAPADU)
|
0213028000NRG25290420240526742
|
29/04/2024
|
REMATA APARNA
|
0213028WL014215
|
REMATA APARNA
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639333
|
|
Mr REMATA APARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
KRISHNAGIRI
|
AP-13-028-009-010/030403
(KAMBALAPADU)
|
0213028000NRG25290420240526743
|
29/04/2024
|
Varalakshmi
|
0213028WL014215
|
Varalakshmi
|
00019
|
APGB0003141
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639221
|
|
Mrs BOYA VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126540
|
126540
|
|
|
|
|
|
|
|
|
141
|
KRISHNAGIRI
|
AP-13-028-009-010/030362
(KAMBALAPADU)
|
0213028000NRG25290420240526724
|
29/04/2024
|
Boya Kavitha
|
0213028WL014215
|
Boya Kavitha
|
00019
|
APGB0003177
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639227
|
|
Mrs BOYA KAVITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
142
|
KRISHNAGIRI
|
AP-13-028-015-015/030032
(ALAMKONDA)
|
0213028000NRG25290420240553651
|
29/04/2024
|
Sujatha
|
0213028WL014701
|
Sujatha
|
00019
|
APGB0003179
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666639300
|
|
Mrs SUJATHA TADUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
KRISHNAGIRI
|
AP-13-028-015-015/030145
(ALAMKONDA)
|
0213028000NRG25290420240553015
|
29/04/2024
|
Mondem Naresh
|
0213028WL014673
|
Mondem Naresh
|
00019
|
APGB0003179
|
1793
|
1793
|
Processed
|
04/05/2024
|
|
3666639205
|
|
Mr NARESH MONDEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
KRISHNAGIRI
|
AP-13-028-015-015/030176
(ALAMKONDA)
|
0213028000NRG25290420240552913
|
29/04/2024
|
Mutyala Naidu
|
0213028WL014666
|
Mutyala Naidu
|
00019
|
APGB0003179
|
1793
|
1793
|
Processed
|
04/05/2024
|
|
3666639218
|
|
Mr MONDEM MUTYALA NAIDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5386
|
5386
|
|
|
|
|
|
|
|
|
145
|
KRISHNAGIRI
|
AP-13-028-015-015/302346
(ALAMKONDA)
|
0213028000NRG25290420240553567
|
29/04/2024
|
Venkatappa
|
0213028WL014695
|
Venkatappa
|
00045
|
BARB0DHONEX
|
1794
|
1794
|
Processed
|
04/05/2024
|
|
3666639361
|
|
Mr VENKATAPPA MONDEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
146
|
KRISHNAGIRI
|
AP-13-028-009-010/030146
(KAMBALAPADU)
|
0213028000NRG25290420240526648
|
29/04/2024
|
Prakesh Reddy Remata
|
0213028WL014215
|
Prakesh Reddy Remata
|
00078
|
CNRB0013731
|
855
|
855
|
Processed
|
04/05/2024
|
|
3666639330
|
|
PRAKASH REDDY REMATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
147
|
KRISHNAGIRI
|
AP-13-028-009-010/030150
(KAMBALAPADU)
|
0213028000NRG25290420240526650
|
29/04/2024
|
Srinivas Reddy
|
0213028WL014215
|
Srinivas Reddy
|
00415
|
SBIN0000834
|
855
|
855
|
Processed
|
04/05/2024
|
|
3666639351
|
|
Mr SRINIVASA REDDY KAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
KRISHNAGIRI
|
AP-13-028-009-010/030250
(KAMBALAPADU)
|
0213028000NRG25290420240526685
|
29/04/2024
|
Dudekula Roja Begum
|
0213028WL014215
|
Dudekula Roja Begum
|
00415
|
SBIN0000834
|
855
|
855
|
Processed
|
04/05/2024
|
|
3666639357
|
|
Mrs DUDEKULA ROJA BEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
KRISHNAGIRI
|
AP-13-028-009-010/030362
(KAMBALAPADU)
|
0213028000NRG25290420240526723
|
29/04/2024
|
Madhu kumar Naidu
|
0213028WL014215
|
Madhu kumar Naidu
|
00415
|
SBIN0000834
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639334
|
|
MR BOYA MADHUKUMAR NAIDU
|
STATE BANK OF INDIA(508548)
|
|
150
|
KRISHNAGIRI
|
AP-13-028-009-010/030380
(KAMBALAPADU)
|
0213028000NRG25290420240526731
|
29/04/2024
|
B Ramakrishna
|
0213028WL014215
|
B Ramakrishna
|
00415
|
SBIN0000834
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639356
|
|
Mr RAMAKRISHNA BUDUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
KRISHNAGIRI
|
AP-13-028-009-010/030387
(KAMBALAPADU)
|
0213028000NRG25290420240526737
|
29/04/2024
|
shekhar
|
0213028WL014215
|
shekhar
|
00415
|
SBIN0000834
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639329
|
|
Mr MADIGA RAJASEKHAR SEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
KRISHNAGIRI
|
AP-13-028-015-015/010907
(ALAMKONDA)
|
0213028000NRG25290420240553415
|
29/04/2024
|
Vadla Rajeswari
|
0213028WL014683
|
Vadla Rajeswari
|
00415
|
SBIN0000834
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666639344
|
|
Mrs VADLA RAJESWARI W O SUDARSHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
KRISHNAGIRI
|
AP-13-028-015-015/011044
(ALAMKONDA)
|
0213028000NRG25290420240553413
|
29/04/2024
|
viranjaneyulu
|
0213028WL014681
|
viranjaneyulu
|
00415
|
SBIN0000834
|
897
|
897
|
Processed
|
04/05/2024
|
|
3666639355
|
|
JITHIRI VIRANJINEYALU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7827
|
7827
|
|
|
|
|
|
|
|
|
154
|
KRISHNAGIRI
|
AP-13-028-009-010/030199
(KAMBALAPADU)
|
0213028000NRG25290420240526658
|
29/04/2024
|
Ramakrishna
|
0213028WL014215
|
Ramakrishna
|
00415
|
SBIN0012960
|
570
|
570
|
Processed
|
04/05/2024
|
|
3666639342
|
|
MR BOYA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KRISHNAGIRI
|
AP-13-028-009-010/030228
(KAMBALAPADU)
|
0213028000NRG25290420240526675
|
29/04/2024
|
Raviprakash Reddy
|
0213028WL014215
|
Raviprakash Reddy
|
00415
|
SBIN0012960
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639276
|
|
MR REMATA RAVIPRAKASH REDDY
|
STATE BANK OF INDIA(508548)
|
|
156
|
KRISHNAGIRI
|
AP-13-028-009-010/30404
(KAMBALAPADU)
|
0213028000NRG25290420240526744
|
29/04/2024
|
C Mahendra
|
0213028WL014215
|
C Mahendra
|
00415
|
SBIN0012960
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639360
|
|
MR C MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
157
|
KRISHNAGIRI
|
AP-13-028-009-010/030117
(KAMBALAPADU)
|
0213028000NRG25290420240526633
|
29/04/2024
|
B Mallikarjunaiah
|
0213028WL014215
|
B Mallikarjunaiah
|
00415
|
SBIN0021184
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3666639321
|
|
MR MALLIKARJUNAIAH BALIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
158
|
KRISHNAGIRI
|
AP-13-028-015-015/010989
(ALAMKONDA)
|
0213028000NRG25290420240553349
|
29/04/2024
|
Ramanjaneyulu
|
0213028WL014680
|
Ramanjaneyulu
|
00468
|
UBIN0801119
|
1353
|
1353
|
Processed
|
04/05/2024
|
|
3666639233
|
|
PULIKONDA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190020
|
190020
|
|
|
|
|
|
|
|