|
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
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010004
()
|
0213046000NRG25160520241435910
|
16/05/2024
|
Naarayanamma
|
0213046WL029164
|
Naarayanamma
|
00019
|
APGB0003050
|
502
|
502
|
Processed
|
23/05/2024
|
|
4222582870
|
|
Mrs NARAYANAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010005
()
|
0213046000NRG25160520241435911
|
16/05/2024
|
Lakshmidevi
|
0213046WL029164
|
Lakshmidevi
|
00019
|
APGB0003050
|
753
|
753
|
Processed
|
23/05/2024
|
|
4222582871
|
|
Mrs LAKSHMIDEVI BODDUBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010006
()
|
0213046000NRG25160520241435912
|
16/05/2024
|
Saavitri
|
0213046WL029164
|
Saavitri
|
00019
|
APGB0003050
|
502
|
502
|
Processed
|
23/05/2024
|
|
4222582839
|
|
Mrs SAVITRI BODUBOYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010017
()
|
0213046000NRG25160520241435913
|
16/05/2024
|
Obulamma
|
0213046WL029164
|
Obulamma
|
00019
|
APGB0003050
|
753
|
753
|
Processed
|
23/05/2024
|
|
4222582877
|
|
Mrs OLAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010020
()
|
0213046000NRG25160520241435914
|
16/05/2024
|
Baalaobulamma
|
0213046WL029164
|
Baalaobulamma
|
00019
|
APGB0003050
|
753
|
753
|
Processed
|
23/05/2024
|
|
4222582869
|
|
Mrs OBULAMMA BODDUBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010030
()
|
0213046000NRG25160520241435915
|
16/05/2024
|
Baaludu
|
0213046WL029164
|
Baaludu
|
00019
|
APGB0003050
|
753
|
753
|
Processed
|
23/05/2024
|
|
4222582837
|
|
Mr BALUDU GOLLA MURABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010033
()
|
0213046000NRG25160520241435916
|
16/05/2024
|
Kaantamma
|
0213046WL029164
|
Kaantamma
|
00019
|
APGB0003050
|
502
|
502
|
Processed
|
23/05/2024
|
|
4222582876
|
|
Mrs MURABOINA KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010046
()
|
0213046000NRG25160520241435918
|
16/05/2024
|
Naagamma
|
0213046WL029164
|
Naagamma
|
00019
|
APGB0003050
|
753
|
753
|
Processed
|
23/05/2024
|
|
4222582856
|
|
Mrs NAGAMMA MURABOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010126
()
|
0213046000NRG25160520241435919
|
16/05/2024
|
Atchamma
|
0213046WL029164
|
Atchamma
|
00019
|
APGB0003050
|
502
|
502
|
Processed
|
23/05/2024
|
|
4222582873
|
|
Mrs ACHAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010127
()
|
0213046000NRG25160520241435920
|
16/05/2024
|
Naageswari
|
0213046WL029164
|
Naageswari
|
00019
|
APGB0003050
|
753
|
753
|
Processed
|
23/05/2024
|
|
4222582859
|
|
Mrs NAGESWARI BODDUBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010129
()
|
0213046000NRG25160520241435922
|
16/05/2024
|
GOPALA KRISHNA MURABOINA
|
0213046WL029164
|
GOPALA KRISHNA MURABOINA
|
00019
|
APGB0003050
|
753
|
753
|
Processed
|
23/05/2024
|
|
4222582880
|
|
Mr GOPALA KRISHNA MURABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010129
()
|
0213046000NRG25160520241435921
|
16/05/2024
|
Vijaya
|
0213046WL029164
|
Vijaya
|
00019
|
APGB0003050
|
753
|
753
|
Processed
|
23/05/2024
|
|
4222582872
|
|
Mrs VIJAYA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010130
()
|
0213046000NRG25160520241435923
|
16/05/2024
|
Alivelu
|
0213046WL029164
|
Alivelu
|
00019
|
APGB0003050
|
753
|
753
|
Processed
|
23/05/2024
|
|
4222582878
|
|
Mrs MURABOINA ALIVELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010130
()
|
0213046000NRG25160520241435924
|
16/05/2024
|
MURABOINASANTENNA
|
0213046WL029164
|
MURABOINASANTENNA
|
00019
|
APGB0003050
|
753
|
753
|
Processed
|
23/05/2024
|
|
4222582879
|
|
Mr MURABOINA SANTENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010138
()
|
0213046000NRG25160520241435926
|
16/05/2024
|
peddi reDDi
|
0213046WL029164
|
peddi reDDi
|
00019
|
APGB0003050
|
251
|
251
|
Processed
|
23/05/2024
|
|
4222582881
|
|
Mr PEDDI REDDY GANGIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010191
()
|
0213046000NRG25160520241435927
|
16/05/2024
|
Radika
|
0213046WL029164
|
Radika
|
00019
|
APGB0003050
|
753
|
753
|
Processed
|
22/05/2024
|
|
4222582852
|
|
MS BODDUBOINA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010220
()
|
0213046000NRG25160520241435928
|
16/05/2024
|
Jayapal
|
0213046WL029164
|
Jayapal
|
00019
|
APGB0003050
|
502
|
502
|
Processed
|
23/05/2024
|
|
4222582836
|
|
Mr JAYAPAL MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010220
()
|
0213046000NRG25160520241435929
|
16/05/2024
|
RAMAPURAM RANI
|
0213046WL029164
|
RAMAPURAM RANI
|
00019
|
APGB0003050
|
502
|
502
|
Processed
|
23/05/2024
|
|
4222582858
|
|
Mrs RAMAPURAM RANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010328
()
|
0213046000NRG25160520241435931
|
16/05/2024
|
jyothi
|
0213046WL029164
|
jyothi
|
00019
|
APGB0003050
|
753
|
753
|
Processed
|
23/05/2024
|
|
4222582853
|
|
Mrs JYOTHI BODUBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010328
()
|
0213046000NRG25160520241435930
|
16/05/2024
|
madhu
|
0213046WL029164
|
madhu
|
00019
|
APGB0003050
|
753
|
753
|
Processed
|
23/05/2024
|
|
4222582838
|
|
Mr MADHU BODDUBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010335
()
|
0213046000NRG25160520241435932
|
16/05/2024
|
Lakshmi
|
0213046WL029164
|
Lakshmi
|
00019
|
APGB0003050
|
753
|
753
|
Processed
|
23/05/2024
|
|
4222582882
|
|
Mrs LAKSHMI MURABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010337
()
|
0213046000NRG25160520241435933
|
16/05/2024
|
eswaramma
|
0213046WL029164
|
eswaramma
|
00019
|
APGB0003050
|
753
|
753
|
Processed
|
22/05/2024
|
|
4222582867
|
|
MR GANGIREDDY GARI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010348
()
|
0213046000NRG25160520241435934
|
16/05/2024
|
chakali subba lakshmamma
|
0213046WL029164
|
chakali subba lakshmamma
|
00019
|
APGB0003050
|
753
|
753
|
Processed
|
23/05/2024
|
|
4222582857
|
|
Mrs SUBBALAKSHAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010368
()
|
0213046000NRG25160520241435935
|
16/05/2024
|
naaganna
|
0213046WL029164
|
naaganna
|
00019
|
APGB0003050
|
251
|
251
|
Processed
|
23/05/2024
|
|
4222582834
|
|
Mr CHINNA NAGANNA MOORABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
KOLIMIGUNDLA
|
AP-13-046-010-009/10428
()
|
0213046000NRG25160520241435936
|
16/05/2024
|
Surapureddy Dhana lakshmi
|
0213046WL029164
|
Surapureddy Dhana lakshmi
|
00019
|
APGB0003050
|
753
|
753
|
Processed
|
22/05/2024
|
|
4222582864
|
|
MRS SURAPUREDDY DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16315
|
16315
|
|
|
|
|
|
|
|
|
26
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010063
()
|
0213046000NRG25160520241420564
|
16/05/2024
|
Kurakula Gopaal
|
0213046WL028881
|
Kurakula Gopaal
|
00019
|
APGB0003157
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222582832
|
|
Mr GOPAL KURAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010063
()
|
0213046000NRG25160520241420565
|
16/05/2024
|
Venkalakshmamma
|
0213046WL028881
|
Venkalakshmamma
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222582829
|
|
Mrs VARALAKSHMI KURAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010257
()
|
0213046000NRG25160520241420566
|
16/05/2024
|
Annem Gurvi Reddy
|
0213046WL028881
|
Annem Gurvi Reddy
|
00019
|
APGB0003157
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222582862
|
|
Mr ANNEM GURREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010257
()
|
0213046000NRG25160520241420567
|
16/05/2024
|
Naarayanamma
|
0213046WL028881
|
Naarayanamma
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222582833
|
|
Mrs NARAYANAMMA ANYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010259
()
|
0213046000NRG25160520241420568
|
16/05/2024
|
Peddakka
|
0213046WL028881
|
Peddakka
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222582826
|
|
Mrs PEDDAKKA JUNJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010269
()
|
0213046000NRG25160520241420570
|
16/05/2024
|
Subbalakshamma
|
0213046WL028881
|
Subbalakshamma
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222582825
|
|
Mrs SUBBALAXAMMA GOVAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010282
()
|
0213046000NRG25160520241420571
|
16/05/2024
|
Kummetha Chandra Sekhar reddy
|
0213046WL028881
|
Kummetha Chandra Sekhar reddy
|
00019
|
APGB0003157
|
480
|
480
|
Processed
|
23/05/2024
|
|
4222582855
|
|
Mr CHANDRA SEKHAR REDDY KUMMETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010282
()
|
0213046000NRG25160520241420572
|
16/05/2024
|
Veera Varalakshmi
|
0213046WL028881
|
Veera Varalakshmi
|
00019
|
APGB0003157
|
480
|
480
|
Processed
|
23/05/2024
|
|
4222582828
|
|
Mrs VARALAKSHMI KUMMETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010331
()
|
0213046000NRG25160520241420573
|
16/05/2024
|
Krishna
|
0213046WL028881
|
Krishna
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222582823
|
|
Mr KRISHNA KASULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
35
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010331
()
|
0213046000NRG25160520241420574
|
16/05/2024
|
Siva Lakshmi Devi
|
0213046WL028881
|
Siva Lakshmi Devi
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222582822
|
|
Mrs SIVA LAKSHMI DEVI KASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010383
()
|
0213046000NRG25160520241420576
|
16/05/2024
|
Krishnaveni
|
0213046WL028881
|
Krishnaveni
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222582854
|
|
Mrs KRISHNAVENI KARAPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010413
()
|
0213046000NRG25160520241420577
|
16/05/2024
|
Saraswathi
|
0213046WL028881
|
Saraswathi
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222582847
|
|
Mrs SARASWATHI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010433
()
|
0213046000NRG25160520241420578
|
16/05/2024
|
Gopaalreddy
|
0213046WL028881
|
Gopaalreddy
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222582827
|
|
Mr GOPAL MREDDY PALLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
39
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010433
()
|
0213046000NRG25160520241420579
|
16/05/2024
|
Harita
|
0213046WL028881
|
Harita
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222582844
|
|
Mrs HARITHA PALLE SIDDA REDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010434
()
|
0213046000NRG25160520241420580
|
16/05/2024
|
Saavitri
|
0213046WL028881
|
Saavitri
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222582830
|
|
Mrs SAVITHRI KOPPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010456
()
|
0213046000NRG25160520241420581
|
16/05/2024
|
Anasurya
|
0213046WL028881
|
Anasurya
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222582835
|
|
SEELAM ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010476
()
|
0213046000NRG25160520241420582
|
16/05/2024
|
Baalasivareddy
|
0213046WL028881
|
Baalasivareddy
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222582831
|
|
Mr BALA SIVA REDDY SAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010476
()
|
0213046000NRG25160520241420583
|
16/05/2024
|
Paarvati
|
0213046WL028881
|
Paarvati
|
00019
|
APGB0003157
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222582824
|
|
Mrs PARVATHI SAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010503
()
|
0213046000NRG25160520241420585
|
16/05/2024
|
Sareddy Nagalakshmi
|
0213046WL028881
|
Sareddy Nagalakshmi
|
00019
|
APGB0003157
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222582845
|
|
Mrs SAREDDY NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010503
()
|
0213046000NRG25160520241420584
|
16/05/2024
|
Sareddy Siva Gangi Reddi
|
0213046WL028881
|
Sareddy Siva Gangi Reddi
|
00019
|
APGB0003157
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222582846
|
|
Mr SAREDDY SIVAGANGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010503
()
|
0213046000NRG25160520241420586
|
16/05/2024
|
Sareddy Sivaganesh Reddy
|
0213046WL028881
|
Sareddy Sivaganesh Reddy
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222582865
|
|
SAREDDY SIVAGANESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010510
()
|
0213046000NRG25160520241420587
|
16/05/2024
|
Chandra Vati
|
0213046WL028881
|
Chandra Vati
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222582848
|
|
Mrs CHANDRAVATHI KUMMETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010560
()
|
0213046000NRG25160520241420588
|
16/05/2024
|
bala narasamma
|
0213046WL028881
|
bala narasamma
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222582851
|
|
Mrs BALANARASAMMA KALLURU ALIAS CHAKAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010683
()
|
0213046000NRG25160520241420590
|
16/05/2024
|
bharathi
|
0213046WL028881
|
bharathi
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222582860
|
|
Mrs Bujugani Bharathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010683
()
|
0213046000NRG25160520241420589
|
16/05/2024
|
ganga sekhar
|
0213046WL028881
|
ganga sekhar
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222582850
|
|
Mr GANGASEKAr BUJUGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010722
()
|
0213046000NRG25160520241420592
|
16/05/2024
|
GURU PRASAD
|
0213046WL028881
|
GURU PRASAD
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222582868
|
|
Mr KASULA GURU PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010731
()
|
0213046000NRG25160520241420594
|
16/05/2024
|
Raamakrishna
|
0213046WL028881
|
Raamakrishna
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222582849
|
|
Mr Karapakula Ramakrishna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
KOLIMIGUNDLA
|
AP-13-046-015-011/30342
()
|
0213046000NRG25160520241420597
|
16/05/2024
|
Kalluru maddileti
|
0213046WL028881
|
Kalluru maddileti
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222582863
|
|
CHAKALI KALLURI MADDILETI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLIMIGUNDLA
|
AP-13-046-015-011/30342
()
|
0213046000NRG25160520241420596
|
16/05/2024
|
Kalluru susmita
|
0213046WL028881
|
Kalluru susmita
|
00019
|
APGB0003157
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222582861
|
|
CHAKALA SUSMITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32160
|
32160
|
|
|
|
|
|
|
|
|
55
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010722
()
|
0213046000NRG25160520241420593
|
16/05/2024
|
JAYALAKSHMI
|
0213046WL028881
|
JAYALAKSHMI
|
00019
|
APGB0003189
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4222582866
|
|
Miss GAVAJI JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
56
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010033
()
|
0213046000NRG25160520241435917
|
16/05/2024
|
Desanna muraoyina
|
0213046WL029164
|
Desanna muraoyina
|
00415
|
SBIN0013236
|
502
|
502
|
Processed
|
23/05/2024
|
|
4222582841
|
|
Mr DESANNA MURABOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
KOLIMIGUNDLA
|
AP-13-046-010-009/010138
()
|
0213046000NRG25160520241435925
|
16/05/2024
|
Naarayanamma
|
0213046WL029164
|
Naarayanamma
|
00415
|
SBIN0013236
|
753
|
753
|
Processed
|
23/05/2024
|
|
4222582843
|
|
Mrs NARAYANAMMA GANGIREDDI GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010269
()
|
0213046000NRG25160520241420569
|
16/05/2024
|
Boya Rangaswamy
|
0213046WL028881
|
Boya Rangaswamy
|
00415
|
SBIN0013236
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222582842
|
|
RANGA SWAMY BOYA 8897719307
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010383
()
|
0213046000NRG25160520241420575
|
16/05/2024
|
Venkata Krishnayya
|
0213046WL028881
|
Venkata Krishnayya
|
00415
|
SBIN0013236
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222582875
|
|
MR KARAPAKULA VENKATA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010699
()
|
0213046000NRG25160520241420591
|
16/05/2024
|
ANJANEYULU
|
0213046WL028881
|
ANJANEYULU
|
00415
|
SBIN0013236
|
960
|
960
|
Processed
|
23/05/2024
|
|
4222582874
|
|
Mr CHAKALI ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4615
|
4615
|
|
|
|
|
|
|
|
|
61
|
KOLIMIGUNDLA
|
AP-13-046-015-011/010731
()
|
0213046000NRG25160520241420595
|
16/05/2024
|
LAVANYA
|
0213046WL028881
|
LAVANYA
|
00468
|
UBIN0827576
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222582840
|
|
GOLLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55490
|
55490
|
|
|
|
|
|
|
|