|
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
|
Beluguppa
|
AP-12-016-005-004/010006
(THAGGUPARTHY)
|
0212016000NRG25120520240898042
|
14/05/2024
|
Nagalakshmi
|
0212016WL036130
|
Nagalakshmi
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479903
|
|
Mrs NAGALAKSHMI MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Beluguppa
|
AP-12-016-005-004/010006
(THAGGUPARTHY)
|
0212016000NRG25120520240898041
|
14/05/2024
|
Vannuruswamy
|
0212016WL036130
|
Vannuruswamy
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479948
|
|
Mr VANNUR SWAMY MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Beluguppa
|
AP-12-016-005-004/010008
(THAGGUPARTHY)
|
0212016000NRG25120520240898044
|
14/05/2024
|
Hanumanth
|
0212016WL036130
|
Hanumanth
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479859
|
|
Mr HANUMANTHU MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Beluguppa
|
AP-12-016-005-004/010008
(THAGGUPARTHY)
|
0212016000NRG25120520240898043
|
14/05/2024
|
Malleswari
|
0212016WL036130
|
Malleswari
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479897
|
|
Meenuga Malleswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Beluguppa
|
AP-12-016-005-004/010015
(THAGGUPARTHY)
|
0212016000NRG25110520240887312
|
14/05/2024
|
Vannuruswamy
|
0212016WL035809
|
Vannuruswamy
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479959
|
|
MEENUGA VANNURUSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Beluguppa
|
AP-12-016-005-004/010015
(THAGGUPARTHY)
|
0212016000NRG25110520240887311
|
14/05/2024
|
Yallamma
|
0212016WL035809
|
Yallamma
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479927
|
|
Mrs YALLAMMA MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Beluguppa
|
AP-12-016-005-004/010025
(THAGGUPARTHY)
|
0212016000NRG25110520240887317
|
14/05/2024
|
Lakshmi
|
0212016WL035809
|
Lakshmi
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479920
|
|
Mrs LAKSHMI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Beluguppa
|
AP-12-016-005-004/010025
(THAGGUPARTHY)
|
0212016000NRG25110520240887318
|
14/05/2024
|
MEENUGA PAVAN
|
0212016WL035809
|
MEENUGA PAVAN
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479864
|
|
Mr MEENUGA PAVAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Beluguppa
|
AP-12-016-005-004/010025
(THAGGUPARTHY)
|
0212016000NRG25110520240887316
|
14/05/2024
|
Ramanjineyulu
|
0212016WL035809
|
Ramanjineyulu
|
00019
|
APGB0001051
|
858
|
858
|
Processed
|
23/05/2024
|
|
4245479958
|
|
Mr MEENUGA RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Beluguppa
|
AP-12-016-005-004/010032
(THAGGUPARTHY)
|
0212016000NRG25120520240898046
|
14/05/2024
|
Lakshmidevi
|
0212016WL036130
|
Lakshmidevi
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479902
|
|
Mrs LAKSHMIDEVI GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Beluguppa
|
AP-12-016-005-004/010032
(THAGGUPARTHY)
|
0212016000NRG25120520240898045
|
14/05/2024
|
Naaganna
|
0212016WL036130
|
Naaganna
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479894
|
|
Mr NAGANNA GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Beluguppa
|
AP-12-016-005-004/010041
(THAGGUPARTHY)
|
0212016000NRG25110520240887319
|
14/05/2024
|
Pedda Yerriswami
|
0212016WL035809
|
Pedda Yerriswami
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479866
|
|
Mr PEDDA YERRISWAMY MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Beluguppa
|
AP-12-016-005-004/010041
(THAGGUPARTHY)
|
0212016000NRG25110520240887320
|
14/05/2024
|
Rajamma
|
0212016WL035809
|
Rajamma
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479954
|
|
Mrs RAJAMMA MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Beluguppa
|
AP-12-016-005-004/010044
(THAGGUPARTHY)
|
0212016000NRG25110520240887241
|
14/05/2024
|
Maareppa
|
0212016WL035808
|
Maareppa
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479922
|
|
Mr MARENNA MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Beluguppa
|
AP-12-016-005-004/010051
(THAGGUPARTHY)
|
0212016000NRG25120520240897908
|
14/05/2024
|
Chennakeshavulu
|
0212016WL036119
|
Chennakeshavulu
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479940
|
|
Mr CHENNAKESHAVULU ALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Beluguppa
|
AP-12-016-005-004/010051
(THAGGUPARTHY)
|
0212016000NRG25120520240897907
|
14/05/2024
|
Parvati
|
0212016WL036119
|
Parvati
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479975
|
|
Mrs PARVATHAMMA ALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Beluguppa
|
AP-12-016-005-004/010052
(THAGGUPARTHY)
|
0212016000NRG25110520240887166
|
14/05/2024
|
Nagaraju
|
0212016WL035806
|
Nagaraju
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479824
|
|
Mr NAGARAJU KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Beluguppa
|
AP-12-016-005-004/010052
(THAGGUPARTHY)
|
0212016000NRG25110520240887165
|
14/05/2024
|
Naghabhushana
|
0212016WL035806
|
Naghabhushana
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479899
|
|
Mr NAGABHUSHNA KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Beluguppa
|
AP-12-016-005-004/010054
(THAGGUPARTHY)
|
0212016000NRG25120520240898049
|
14/05/2024
|
SUNKAMMA M K
|
0212016WL036130
|
SUNKAMMA M K
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479950
|
|
Mrs SUNKAMMA MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Beluguppa
|
AP-12-016-005-004/010054
(THAGGUPARTHY)
|
0212016000NRG25120520240898048
|
14/05/2024
|
Yerriswamy
|
0212016WL036130
|
Yerriswamy
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479956
|
|
Mr YERRI SWAMY MEENUGA KUNTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Beluguppa
|
AP-12-016-005-004/010057
(THAGGUPARTHY)
|
0212016000NRG25120520240897883
|
14/05/2024
|
Yerramma
|
0212016WL036118
|
Yerramma
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479910
|
|
Mrs YERREMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Beluguppa
|
AP-12-016-005-004/010057
(THAGGUPARTHY)
|
0212016000NRG25120520240897882
|
14/05/2024
|
Yerriswamy
|
0212016WL036118
|
Yerriswamy
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479908
|
|
Mr YERRISWAMY KURUBA SONTELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Beluguppa
|
AP-12-016-005-004/010058
(THAGGUPARTHY)
|
0212016000NRG25120520240897909
|
14/05/2024
|
Narayanaswamy
|
0212016WL036119
|
Narayanaswamy
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479849
|
|
Mr NARAYANASWAMI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Beluguppa
|
AP-12-016-005-004/010059
(THAGGUPARTHY)
|
0212016000NRG25110520240887167
|
14/05/2024
|
Balaparvathana
|
0212016WL035806
|
Balaparvathana
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479943
|
|
Mr BALA PARWATHAIAH SONTELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Beluguppa
|
AP-12-016-005-004/010065
(THAGGUPARTHY)
|
0212016000NRG25120520240897884
|
14/05/2024
|
Nagabhushana
|
0212016WL036118
|
Nagabhushana
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479816
|
|
Mr NAGABHUSHANA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Beluguppa
|
AP-12-016-005-004/010065
(THAGGUPARTHY)
|
0212016000NRG25120520240897885
|
14/05/2024
|
Saavitramma
|
0212016WL036118
|
Saavitramma
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479848
|
|
Mrs SAVITRAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Beluguppa
|
AP-12-016-005-004/010072
(THAGGUPARTHY)
|
0212016000NRG25120520240897887
|
14/05/2024
|
Raamalkshmi
|
0212016WL036118
|
Raamalkshmi
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479907
|
|
Mrs RAMALAKSHMI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Beluguppa
|
AP-12-016-005-004/010072
(THAGGUPARTHY)
|
0212016000NRG25120520240897886
|
14/05/2024
|
Sivayya
|
0212016WL036118
|
Sivayya
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479906
|
|
Mr SIVAIAH KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Beluguppa
|
AP-12-016-005-004/010073
(THAGGUPARTHY)
|
0212016000NRG25120520240897889
|
14/05/2024
|
Lalemma
|
0212016WL036118
|
Lalemma
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479846
|
|
Mrs LALEMMA GAJJANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Beluguppa
|
AP-12-016-005-004/010073
(THAGGUPARTHY)
|
0212016000NRG25120520240897888
|
14/05/2024
|
Siddayya
|
0212016WL036118
|
Siddayya
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479847
|
|
Mr SIDDAIAH KURABA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Beluguppa
|
AP-12-016-005-004/010082
(THAGGUPARTHY)
|
0212016000NRG25110520240887168
|
14/05/2024
|
Anumanthu
|
0212016WL035806
|
Anumanthu
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479926
|
|
Mr HANUMANTHU VADDE CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Beluguppa
|
AP-12-016-005-004/010082
(THAGGUPARTHY)
|
0212016000NRG25110520240887169
|
14/05/2024
|
Varalakshmi
|
0212016WL035806
|
Varalakshmi
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479827
|
|
Mrs VADDE LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Beluguppa
|
AP-12-016-005-004/010086
(THAGGUPARTHY)
|
0212016000NRG25120520240898050
|
14/05/2024
|
Yerriswamy
|
0212016WL036130
|
Yerriswamy
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479904
|
|
Mr YERRI SWAMY YEGGIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Beluguppa
|
AP-12-016-005-004/010088
(THAGGUPARTHY)
|
0212016000NRG25120520240898053
|
14/05/2024
|
Renukamma
|
0212016WL036130
|
Renukamma
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479942
|
|
MRS YEGGADI RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Beluguppa
|
AP-12-016-005-004/010089
(THAGGUPARTHY)
|
0212016000NRG25120520240898056
|
14/05/2024
|
Ramadevi
|
0212016WL036130
|
Ramadevi
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479813
|
|
Mrs RAMADEVI YEGGIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Beluguppa
|
AP-12-016-005-004/010089
(THAGGUPARTHY)
|
0212016000NRG25120520240898055
|
14/05/2024
|
Yerriswamy
|
0212016WL036130
|
Yerriswamy
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479896
|
|
MR YEGGIDI YERRI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Beluguppa
|
AP-12-016-005-004/010090
(THAGGUPARTHY)
|
0212016000NRG25120520240898057
|
14/05/2024
|
Narayanaswamy
|
0212016WL036130
|
Narayanaswamy
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479914
|
|
Mr NARAYANASWAMY A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Beluguppa
|
AP-12-016-005-004/010091
(THAGGUPARTHY)
|
0212016000NRG25120520240898059
|
14/05/2024
|
Nagaveni
|
0212016WL036130
|
Nagaveni
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479845
|
|
Mrs NAGAVENI MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Beluguppa
|
AP-12-016-005-004/010091
(THAGGUPARTHY)
|
0212016000NRG25120520240898058
|
14/05/2024
|
Vannurswamy
|
0212016WL036130
|
Vannurswamy
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479989
|
|
MEENUGA VANNURUSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Beluguppa
|
AP-12-016-005-004/010093
(THAGGUPARTHY)
|
0212016000NRG25120520240898061
|
14/05/2024
|
Adilakshmi
|
0212016WL036130
|
Adilakshmi
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479982
|
|
Mrs ADILAKSHMI MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Beluguppa
|
AP-12-016-005-004/010093
(THAGGUPARTHY)
|
0212016000NRG25120520240898062
|
14/05/2024
|
MEENUGA MAHALAKSHMI
|
0212016WL036130
|
MEENUGA MAHALAKSHMI
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479876
|
|
MEENUGA MAHA LAKSHMI M G F M NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Beluguppa
|
AP-12-016-005-004/010093
(THAGGUPARTHY)
|
0212016000NRG25120520240898060
|
14/05/2024
|
Nagaraju
|
0212016WL036130
|
Nagaraju
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479901
|
|
MR MEENUGU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Beluguppa
|
AP-12-016-005-004/010094
(THAGGUPARTHY)
|
0212016000NRG25110520240887327
|
14/05/2024
|
MOMMULA MAHALAKSHMI
|
0212016WL035809
|
MOMMULA MAHALAKSHMI
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479837
|
|
Mrs MOMMULA MAHALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Beluguppa
|
AP-12-016-005-004/010094
(THAGGUPARTHY)
|
0212016000NRG25110520240887326
|
14/05/2024
|
Umesh
|
0212016WL035809
|
Umesh
|
00019
|
APGB0001051
|
572
|
572
|
Processed
|
23/05/2024
|
|
4245479935
|
|
Mr MOMMULA UMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Beluguppa
|
AP-12-016-005-004/010095
(THAGGUPARTHY)
|
0212016000NRG25120520240898063
|
14/05/2024
|
Madhavayya
|
0212016WL036130
|
Madhavayya
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479917
|
|
Mr MADHAVAIAH BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Beluguppa
|
AP-12-016-005-004/010095
(THAGGUPARTHY)
|
0212016000NRG25120520240898064
|
14/05/2024
|
Venkatalaxmi
|
0212016WL036130
|
Venkatalaxmi
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479957
|
|
BOMMALA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Beluguppa
|
AP-12-016-005-004/010103
(THAGGUPARTHY)
|
0212016000NRG25110520240887328
|
14/05/2024
|
Adinarayana
|
0212016WL035809
|
Adinarayana
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479887
|
|
Mr ADINARAYANA MANIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Beluguppa
|
AP-12-016-005-004/010103
(THAGGUPARTHY)
|
0212016000NRG25110520240887329
|
14/05/2024
|
Gouramma
|
0212016WL035809
|
Gouramma
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479888
|
|
Mrs GOWRAMMA MANIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Beluguppa
|
AP-12-016-005-004/010104
(THAGGUPARTHY)
|
0212016000NRG25110520240887330
|
14/05/2024
|
Pennakka
|
0212016WL035809
|
Pennakka
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479889
|
|
Mrs PENNAKKA MANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Beluguppa
|
AP-12-016-005-004/010106
(THAGGUPARTHY)
|
0212016000NRG25120520240898065
|
14/05/2024
|
Amruthamma
|
0212016WL036130
|
Amruthamma
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479946
|
|
Mrs AMRUTHAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Beluguppa
|
AP-12-016-005-004/010110
(THAGGUPARTHY)
|
0212016000NRG25110520240887333
|
14/05/2024
|
Ramanjinamma
|
0212016WL035809
|
Ramanjinamma
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479947
|
|
Meenuga Ramanjinamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Beluguppa
|
AP-12-016-005-004/010110
(THAGGUPARTHY)
|
0212016000NRG25110520240887332
|
14/05/2024
|
Yerriswamy
|
0212016WL035809
|
Yerriswamy
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479945
|
|
Mr YERRISWAMY MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Beluguppa
|
AP-12-016-005-004/010115
(THAGGUPARTHY)
|
0212016000NRG25120520240897890
|
14/05/2024
|
Rathnamma
|
0212016WL036118
|
Rathnamma
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479912
|
|
Mrs RATNAMMA S K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Beluguppa
|
AP-12-016-005-004/010115
(THAGGUPARTHY)
|
0212016000NRG25120520240897891
|
14/05/2024
|
Suryanarayana
|
0212016WL036118
|
Suryanarayana
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479911
|
|
Mr S K SURYANARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Beluguppa
|
AP-12-016-005-004/010119
(THAGGUPARTHY)
|
0212016000NRG25110520240887334
|
14/05/2024
|
Lakshmidevi
|
0212016WL035809
|
Lakshmidevi
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479886
|
|
Mrs LAKSHMIDEVI ENUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Beluguppa
|
AP-12-016-005-004/010120
(THAGGUPARTHY)
|
0212016000NRG25120520240898068
|
14/05/2024
|
Ramanjineyulu
|
0212016WL036130
|
Ramanjineyulu
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479830
|
|
Mr RAMANJINEYULU YANUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Beluguppa
|
AP-12-016-005-004/010120
(THAGGUPARTHY)
|
0212016000NRG25120520240898070
|
14/05/2024
|
Yanumula Madevi
|
0212016WL036130
|
Yanumula Madevi
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479981
|
|
MRS YANUMULA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Beluguppa
|
AP-12-016-005-004/010120
(THAGGUPARTHY)
|
0212016000NRG25120520240898069
|
14/05/2024
|
Yerramma
|
0212016WL036130
|
Yerramma
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479983
|
|
Mrs YERRAMMA YENUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Beluguppa
|
AP-12-016-005-004/010125
(THAGGUPARTHY)
|
0212016000NRG25110520240887259
|
14/05/2024
|
Gangamma
|
0212016WL035808
|
Gangamma
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479970
|
|
Mrs GANGAMMA BHUMIPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Beluguppa
|
AP-12-016-005-004/010125
(THAGGUPARTHY)
|
0212016000NRG25110520240887258
|
14/05/2024
|
Yerriswamiy
|
0212016WL035808
|
Yerriswamiy
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479815
|
|
Mr YERRISWAMY BHUMIPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Beluguppa
|
AP-12-016-005-004/010137
(THAGGUPARTHY)
|
0212016000NRG25120520240898072
|
14/05/2024
|
Lakshmakka
|
0212016WL036130
|
Lakshmakka
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479883
|
|
Mrs LAKSHMAKKA MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Beluguppa
|
AP-12-016-005-004/010137
(THAGGUPARTHY)
|
0212016000NRG25120520240898071
|
14/05/2024
|
Ramanjiyulu
|
0212016WL036130
|
Ramanjiyulu
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479884
|
|
Mr RAMANJINEYULU MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Beluguppa
|
AP-12-016-005-004/010138
(THAGGUPARTHY)
|
0212016000NRG25110520240887264
|
14/05/2024
|
Durgamma
|
0212016WL035808
|
Durgamma
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479817
|
|
MRS MEENUGA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Beluguppa
|
AP-12-016-005-004/010138
(THAGGUPARTHY)
|
0212016000NRG25110520240887263
|
14/05/2024
|
Marriswamy
|
0212016WL035808
|
Marriswamy
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479923
|
|
M MARISWAMY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Beluguppa
|
AP-12-016-005-004/010138
(THAGGUPARTHY)
|
0212016000NRG25110520240887265
|
14/05/2024
|
PRAVEENKUMAR MEENUGA
|
0212016WL035808
|
PRAVEENKUMAR MEENUGA
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479861
|
|
Mr PRAVEENKUMAR MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Beluguppa
|
AP-12-016-005-004/010139
(THAGGUPARTHY)
|
0212016000NRG25110520240887266
|
14/05/2024
|
Durgamma
|
0212016WL035808
|
Durgamma
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479882
|
|
Mrs DURUGAMMA MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Beluguppa
|
AP-12-016-005-004/010151
(THAGGUPARTHY)
|
0212016000NRG25110520240887268
|
14/05/2024
|
Maarekka
|
0212016WL035808
|
Maarekka
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479862
|
|
Mrs MAREKKA MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Beluguppa
|
AP-12-016-005-004/010151
(THAGGUPARTHY)
|
0212016000NRG25110520240887267
|
14/05/2024
|
Yerriswamy
|
0212016WL035808
|
Yerriswamy
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479953
|
|
Mr YERRISWAMY MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Beluguppa
|
AP-12-016-005-004/010156
(THAGGUPARTHY)
|
0212016000NRG25110520240887337
|
14/05/2024
|
YANUMULA MAREKKA
|
0212016WL035809
|
YANUMULA MAREKKA
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479944
|
|
Mrs MAREKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Beluguppa
|
AP-12-016-005-004/010159
(THAGGUPARTHY)
|
0212016000NRG25110520240887338
|
14/05/2024
|
Lakshmidevi
|
0212016WL035809
|
Lakshmidevi
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479980
|
|
Mrs LAKSHMIDEVI MANIGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Beluguppa
|
AP-12-016-005-004/010161
(THAGGUPARTHY)
|
0212016000NRG25110520240887340
|
14/05/2024
|
Renukamma
|
0212016WL035809
|
Renukamma
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479919
|
|
Mrs MANIGE RENUKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Beluguppa
|
AP-12-016-005-004/010161
(THAGGUPARTHY)
|
0212016000NRG25110520240887339
|
14/05/2024
|
Yerriswamy
|
0212016WL035809
|
Yerriswamy
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479921
|
|
Mr YERRISWAMY MANIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Beluguppa
|
AP-12-016-005-004/010167
(THAGGUPARTHY)
|
0212016000NRG25120520240898076
|
14/05/2024
|
Marekka
|
0212016WL036130
|
Marekka
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479885
|
|
Mrs MAREKKA MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Beluguppa
|
AP-12-016-005-004/010167
(THAGGUPARTHY)
|
0212016000NRG25120520240898077
|
14/05/2024
|
MEENUGA BABU
|
0212016WL036130
|
MEENUGA BABU
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479877
|
|
MRS MEENUGA BABU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Beluguppa
|
AP-12-016-005-004/010177
(THAGGUPARTHY)
|
0212016000NRG25110520240887275
|
14/05/2024
|
MAHA LAXMI MEENUGA
|
0212016WL035808
|
MAHA LAXMI MEENUGA
|
00019
|
APGB0001051
|
1144
|
1144
|
Processed
|
23/05/2024
|
|
4245479818
|
|
Mrs MAHA LAXMI MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Beluguppa
|
AP-12-016-005-004/010179
(THAGGUPARTHY)
|
0212016000NRG25110520240887347
|
14/05/2024
|
Anumakka
|
0212016WL035809
|
Anumakka
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479962
|
|
Mrs ANUMAKKA YANUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Beluguppa
|
AP-12-016-005-004/010179
(THAGGUPARTHY)
|
0212016000NRG25110520240887346
|
14/05/2024
|
Mallesh
|
0212016WL035809
|
Mallesh
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479960
|
|
YENUMULA MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Beluguppa
|
AP-12-016-005-004/010181
(THAGGUPARTHY)
|
0212016000NRG25120520240898080
|
14/05/2024
|
Gangamma
|
0212016WL036130
|
Gangamma
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479972
|
|
Mrs GANGAMMA MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Beluguppa
|
AP-12-016-005-004/010182
(THAGGUPARTHY)
|
0212016000NRG25110520240887350
|
14/05/2024
|
Jayamma
|
0212016WL035809
|
Jayamma
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479890
|
|
Mrs JAYAMMA MANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Beluguppa
|
AP-12-016-005-004/010182
(THAGGUPARTHY)
|
0212016000NRG25110520240887349
|
14/05/2024
|
VANNURAPPA MANDALA
|
0212016WL035809
|
VANNURAPPA MANDALA
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479811
|
|
Mr VANNURAPPA MANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Beluguppa
|
AP-12-016-005-004/010183
(THAGGUPARTHY)
|
0212016000NRG25110520240887352
|
14/05/2024
|
Lakshmidevi
|
0212016WL035809
|
Lakshmidevi
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479891
|
|
Mrs LAKSHMI MANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Beluguppa
|
AP-12-016-005-004/010183
(THAGGUPARTHY)
|
0212016000NRG25110520240887351
|
14/05/2024
|
Nagaraju
|
0212016WL035809
|
Nagaraju
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479991
|
|
Mr NAGARAJU MANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Beluguppa
|
AP-12-016-005-004/010184
(THAGGUPARTHY)
|
0212016000NRG25120520240898081
|
14/05/2024
|
Nagamma
|
0212016WL036130
|
Nagamma
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479898
|
|
Mrs NAGAMMA YENUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Beluguppa
|
AP-12-016-005-004/010196
(THAGGUPARTHY)
|
0212016000NRG25110520240887276
|
14/05/2024
|
Ramurty
|
0212016WL035808
|
Ramurty
|
00019
|
APGB0001051
|
1144
|
1144
|
Processed
|
23/05/2024
|
|
4245479974
|
|
Mr RAMAMURTHY MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Beluguppa
|
AP-12-016-005-004/010198
(THAGGUPARTHY)
|
0212016000NRG25120520240898086
|
14/05/2024
|
M Erriswamy
|
0212016WL036130
|
M Erriswamy
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479952
|
|
Mr M YARRISWAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Beluguppa
|
AP-12-016-005-004/010198
(THAGGUPARTHY)
|
0212016000NRG25120520240898085
|
14/05/2024
|
Vannuramma
|
0212016WL036130
|
Vannuramma
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479936
|
|
Mrs VANNURAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Beluguppa
|
AP-12-016-005-004/010201
(THAGGUPARTHY)
|
0212016000NRG25120520240897892
|
14/05/2024
|
Erriswamy
|
0212016WL036118
|
Erriswamy
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479842
|
|
Mr YERRISWAMY DABBARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Beluguppa
|
AP-12-016-005-004/010201
(THAGGUPARTHY)
|
0212016000NRG25120520240897893
|
14/05/2024
|
Lakshmidevi
|
0212016WL036118
|
Lakshmidevi
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479961
|
|
Mrs LAKSHMIDEVI DABBARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Beluguppa
|
AP-12-016-005-004/010213
(THAGGUPARTHY)
|
0212016000NRG25110520240887359
|
14/05/2024
|
Erakka
|
0212016WL035809
|
Erakka
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479949
|
|
Enumula Eeramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
Beluguppa
|
AP-12-016-005-004/010213
(THAGGUPARTHY)
|
0212016000NRG25110520240887360
|
14/05/2024
|
Yenumula Devendra
|
0212016WL035809
|
Yenumula Devendra
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479879
|
|
YENUMULA DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Beluguppa
|
AP-12-016-005-004/010222
(THAGGUPARTHY)
|
0212016000NRG25120520240897894
|
14/05/2024
|
Sreeramulu
|
0212016WL036118
|
Sreeramulu
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479905
|
|
Mr SREERAMULU RAGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Beluguppa
|
AP-12-016-005-004/010222
(THAGGUPARTHY)
|
0212016000NRG25120520240897895
|
14/05/2024
|
Sunitha
|
0212016WL036118
|
Sunitha
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479913
|
|
Mrs SUNITA KURABA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Beluguppa
|
AP-12-016-005-004/010229
(THAGGUPARTHY)
|
0212016000NRG25120520240897896
|
14/05/2024
|
Siva
|
0212016WL036118
|
Siva
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479928
|
|
Mr SIVASANKAR KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Beluguppa
|
AP-12-016-005-004/010230
(THAGGUPARTHY)
|
0212016000NRG25110520240887171
|
14/05/2024
|
Padmavati
|
0212016WL035806
|
Padmavati
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479829
|
|
K PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Beluguppa
|
AP-12-016-005-004/010230
(THAGGUPARTHY)
|
0212016000NRG25110520240887170
|
14/05/2024
|
Subramanyam
|
0212016WL035806
|
Subramanyam
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479851
|
|
KONANKI SUBRAMANYAM
|
BANK OF BARODA(606985)
|
|
96
|
Beluguppa
|
AP-12-016-005-004/010245
(THAGGUPARTHY)
|
0212016000NRG25110520240887172
|
14/05/2024
|
Ramesh
|
0212016WL035806
|
Ramesh
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479844
|
|
MR RAMESH DABBARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Beluguppa
|
AP-12-016-005-004/010245
(THAGGUPARTHY)
|
0212016000NRG25110520240887173
|
14/05/2024
|
Ramya
|
0212016WL035806
|
Ramya
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479812
|
|
Mrs RAMYA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Beluguppa
|
AP-12-016-005-004/010251
(THAGGUPARTHY)
|
0212016000NRG25110520240887362
|
14/05/2024
|
Peddakka
|
0212016WL035809
|
Peddakka
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479934
|
|
Mrs MEENUGA PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Beluguppa
|
AP-12-016-005-004/010251
(THAGGUPARTHY)
|
0212016000NRG25110520240887361
|
14/05/2024
|
Vannurswami
|
0212016WL035809
|
Vannurswami
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479939
|
|
MR MEENUGU VANNUR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
100
|
Beluguppa
|
AP-12-016-005-004/010253
(THAGGUPARTHY)
|
0212016000NRG25120520240897897
|
14/05/2024
|
Laskhmidevi
|
0212016WL036118
|
Laskhmidevi
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479969
|
|
Mrs LAKSHMIDEVI NAGOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Beluguppa
|
AP-12-016-005-004/010254
(THAGGUPARTHY)
|
0212016000NRG25120520240897898
|
14/05/2024
|
Timmappa
|
0212016WL036118
|
Timmappa
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479881
|
|
Mr THIMMANNA THULUSURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Beluguppa
|
AP-12-016-005-004/010300
(THAGGUPARTHY)
|
0212016000NRG25110520240887174
|
14/05/2024
|
Adimurti
|
0212016WL035806
|
Adimurti
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479855
|
|
Mr ADIMURTHY MALAPATI
|
INDIAN BANK(607105)
|
|
103
|
Beluguppa
|
AP-12-016-005-004/010300
(THAGGUPARTHY)
|
0212016000NRG25110520240887175
|
14/05/2024
|
Bhagyamma
|
0212016WL035806
|
Bhagyamma
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479941
|
|
Mrs BHAGYAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Beluguppa
|
AP-12-016-005-004/010301
(THAGGUPARTHY)
|
0212016000NRG25110520240887177
|
14/05/2024
|
M Narappa
|
0212016WL035806
|
M Narappa
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479865
|
|
Mr NARAPPA MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Beluguppa
|
AP-12-016-005-004/010301
(THAGGUPARTHY)
|
0212016000NRG25110520240887176
|
14/05/2024
|
Ramulamma
|
0212016WL035806
|
Ramulamma
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479839
|
|
Mrs M RAMALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Beluguppa
|
AP-12-016-005-004/010321
(THAGGUPARTHY)
|
0212016000NRG25110520240887179
|
14/05/2024
|
Ashok Kumar
|
0212016WL035806
|
Ashok Kumar
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479892
|
|
Mr ASHOK KUMAR TAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Beluguppa
|
AP-12-016-005-004/010321
(THAGGUPARTHY)
|
0212016000NRG25110520240887178
|
14/05/2024
|
Maha Lakshmi
|
0212016WL035806
|
Maha Lakshmi
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479963
|
|
Mrs MAHALAKSHMI T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Beluguppa
|
AP-12-016-005-004/010327
(THAGGUPARTHY)
|
0212016000NRG25110520240887180
|
14/05/2024
|
Lakshmidevi
|
0212016WL035806
|
Lakshmidevi
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479966
|
|
Mrs DHARURI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Beluguppa
|
AP-12-016-005-004/010327
(THAGGUPARTHY)
|
0212016000NRG25110520240887181
|
14/05/2024
|
Narasimhulu
|
0212016WL035806
|
Narasimhulu
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479895
|
|
MR NARASIMHULU DHARURI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Beluguppa
|
AP-12-016-005-004/010353
(THAGGUPARTHY)
|
0212016000NRG25120520240897899
|
14/05/2024
|
Prameela
|
0212016WL036118
|
Prameela
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479968
|
|
Mrs PRAMILAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Beluguppa
|
AP-12-016-005-004/010353
(THAGGUPARTHY)
|
0212016000NRG25120520240897900
|
14/05/2024
|
Yarriswami
|
0212016WL036118
|
Yarriswami
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479909
|
|
Mr B YERRISWAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Beluguppa
|
AP-12-016-005-004/010377
(THAGGUPARTHY)
|
0212016000NRG25110520240887182
|
14/05/2024
|
Lakshmidevi
|
0212016WL035806
|
Lakshmidevi
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479977
|
|
Mrs LAKSHMI DEVI D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Beluguppa
|
AP-12-016-005-004/010385
(THAGGUPARTHY)
|
0212016000NRG25110520240887184
|
14/05/2024
|
Mahesh babu
|
0212016WL035806
|
Mahesh babu
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479868
|
|
Mr Konanki Mahesh
|
INDIAN BANK(607105)
|
|
114
|
Beluguppa
|
AP-12-016-005-004/010395
(THAGGUPARTHY)
|
0212016000NRG25120520240897902
|
14/05/2024
|
Lakshmidevi
|
0212016WL036118
|
Lakshmidevi
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479918
|
|
Mrs LAKSHMI DEVI D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Beluguppa
|
AP-12-016-005-004/010395
(THAGGUPARTHY)
|
0212016000NRG25120520240897901
|
14/05/2024
|
Venkata Narayana
|
0212016WL036118
|
Venkata Narayana
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479850
|
|
MR DABBARA VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Beluguppa
|
AP-12-016-005-004/010458
(THAGGUPARTHY)
|
0212016000NRG25110520240887185
|
14/05/2024
|
Naramma
|
0212016WL035806
|
Naramma
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479971
|
|
Mrs NARAMMA KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Beluguppa
|
AP-12-016-005-004/010479
(THAGGUPARTHY)
|
0212016000NRG25110520240887187
|
14/05/2024
|
Sumalatha
|
0212016WL035806
|
Sumalatha
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479826
|
|
Mrs SUMALATHA CHILAMAKURI W O THIRUMAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Beluguppa
|
AP-12-016-005-004/010479
(THAGGUPARTHY)
|
0212016000NRG25110520240887186
|
14/05/2024
|
Tirumalesh
|
0212016WL035806
|
Tirumalesh
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479810
|
|
Mr THIRUMALESH CHILAMAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Beluguppa
|
AP-12-016-005-004/010484
(THAGGUPARTHY)
|
0212016000NRG25120520240898089
|
14/05/2024
|
Arkaswami
|
0212016WL036130
|
Arkaswami
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479916
|
|
Mr GUJJALA ARKISWAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Beluguppa
|
AP-12-016-005-004/010484
(THAGGUPARTHY)
|
0212016000NRG25120520240898090
|
14/05/2024
|
Neelavati
|
0212016WL036130
|
Neelavati
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479915
|
|
Gujjala Nilavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
Beluguppa
|
AP-12-016-005-004/010500
(THAGGUPARTHY)
|
0212016000NRG25110520240887189
|
14/05/2024
|
MADHU
|
0212016WL035806
|
MADHU
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479924
|
|
Mr MADHU BABU KONANKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Beluguppa
|
AP-12-016-005-004/010500
(THAGGUPARTHY)
|
0212016000NRG25110520240887190
|
14/05/2024
|
Radhika
|
0212016WL035806
|
Radhika
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479828
|
|
Mrs RADHIKA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Beluguppa
|
AP-12-016-005-004/010500
(THAGGUPARTHY)
|
0212016000NRG25110520240887191
|
14/05/2024
|
Ramanjineyulu
|
0212016WL035806
|
Ramanjineyulu
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479925
|
|
Mr RAMANJINEYULU KONANKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Beluguppa
|
AP-12-016-005-004/010511
(THAGGUPARTHY)
|
0212016000NRG25110520240887193
|
14/05/2024
|
Dabbara Radhamma
|
0212016WL035806
|
Dabbara Radhamma
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479872
|
|
DABBARA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Beluguppa
|
AP-12-016-005-004/010511
(THAGGUPARTHY)
|
0212016000NRG25110520240887192
|
14/05/2024
|
Sreenivasulu
|
0212016WL035806
|
Sreenivasulu
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479820
|
|
MR DABBARA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Beluguppa
|
AP-12-016-005-004/010515
(THAGGUPARTHY)
|
0212016000NRG25110520240887282
|
14/05/2024
|
Gangamma
|
0212016WL035808
|
Gangamma
|
00019
|
APGB0001051
|
1144
|
1144
|
Processed
|
23/05/2024
|
|
4245479932
|
|
Mrs GANGAMMA MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Beluguppa
|
AP-12-016-005-004/010528
(THAGGUPARTHY)
|
0212016000NRG25110520240887286
|
14/05/2024
|
Mallaka
|
0212016WL035808
|
Mallaka
|
00019
|
APGB0001051
|
1144
|
1144
|
Processed
|
23/05/2024
|
|
4245479854
|
|
Mrs MALLAKKA MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Beluguppa
|
AP-12-016-005-004/010530
(THAGGUPARTHY)
|
0212016000NRG25120520240898091
|
14/05/2024
|
Nagaveni
|
0212016WL036130
|
Nagaveni
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479900
|
|
MRS NAGAVENI Y
|
STATE BANK OF INDIA(508548)
|
|
129
|
Beluguppa
|
AP-12-016-005-004/010539
(THAGGUPARTHY)
|
0212016000NRG25120520240898093
|
14/05/2024
|
NAGESWARI
|
0212016WL036130
|
NAGESWARI
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479825
|
|
Mrs NAGESWARI EGGIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Beluguppa
|
AP-12-016-005-004/010543
(THAGGUPARTHY)
|
0212016000NRG25110520240887289
|
14/05/2024
|
Jenne.Sunitha
|
0212016WL035808
|
Jenne.Sunitha
|
00019
|
APGB0001051
|
1144
|
1144
|
Processed
|
23/05/2024
|
|
4245479856
|
|
Mrs J Sunitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Beluguppa
|
AP-12-016-005-004/010543
(THAGGUPARTHY)
|
0212016000NRG25110520240887288
|
14/05/2024
|
Krishna
|
0212016WL035808
|
Krishna
|
00019
|
APGB0001051
|
1144
|
1144
|
Processed
|
23/05/2024
|
|
4245479814
|
|
Mr KRISHNA BHUMIPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Beluguppa
|
AP-12-016-005-004/010544
(THAGGUPARTHY)
|
0212016000NRG25110520240887367
|
14/05/2024
|
Obulamma
|
0212016WL035809
|
Obulamma
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479831
|
|
Mrs OBULAMMA MANIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Beluguppa
|
AP-12-016-005-004/010547
(THAGGUPARTHY)
|
0212016000NRG25110520240887195
|
14/05/2024
|
Lakshmi Prasanna
|
0212016WL035806
|
Lakshmi Prasanna
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479835
|
|
Mrs PRASANNA LAKSHMI SOMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Beluguppa
|
AP-12-016-005-004/010547
(THAGGUPARTHY)
|
0212016000NRG25110520240887194
|
14/05/2024
|
Naresh
|
0212016WL035806
|
Naresh
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479929
|
|
THAMMINENI NARESH
|
CANARA BANK(508532)
|
|
135
|
Beluguppa
|
AP-12-016-005-004/010548
(THAGGUPARTHY)
|
0212016000NRG25120520240897903
|
14/05/2024
|
Vani
|
0212016WL036118
|
Vani
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479834
|
|
Mrs VANI POTHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Beluguppa
|
AP-12-016-005-004/010553
(THAGGUPARTHY)
|
0212016000NRG25110520240887291
|
14/05/2024
|
Ademma
|
0212016WL035808
|
Ademma
|
00019
|
APGB0001051
|
1144
|
1144
|
Processed
|
23/05/2024
|
|
4245479853
|
|
MEENUGA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Beluguppa
|
AP-12-016-005-004/010553
(THAGGUPARTHY)
|
0212016000NRG25110520240887290
|
14/05/2024
|
Krishnamurthy
|
0212016WL035808
|
Krishnamurthy
|
00019
|
APGB0001051
|
1144
|
1144
|
Processed
|
23/05/2024
|
|
4245479931
|
|
MR MEENUGA KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
138
|
Beluguppa
|
AP-12-016-005-004/010555
(THAGGUPARTHY)
|
0212016000NRG25110520240887368
|
14/05/2024
|
Gouri
|
0212016WL035809
|
Gouri
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479955
|
|
MR YENUMULA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Beluguppa
|
AP-12-016-005-004/010557
(THAGGUPARTHY)
|
0212016000NRG25110520240887370
|
14/05/2024
|
Jyothi
|
0212016WL035809
|
Jyothi
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479833
|
|
Mrs Meenuga Jyothi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Beluguppa
|
AP-12-016-005-004/010557
(THAGGUPARTHY)
|
0212016000NRG25110520240887369
|
14/05/2024
|
Obulesh
|
0212016WL035809
|
Obulesh
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479976
|
|
Mr OBULESUH MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Beluguppa
|
AP-12-016-005-004/010560
(THAGGUPARTHY)
|
0212016000NRG25110520240887295
|
14/05/2024
|
Chinna.Yerriswamy
|
0212016WL035808
|
Chinna.Yerriswamy
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479933
|
|
Mr CHINNA YERRISWAMY MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Beluguppa
|
AP-12-016-005-004/010560
(THAGGUPARTHY)
|
0212016000NRG25110520240887294
|
14/05/2024
|
Geethamma
|
0212016WL035808
|
Geethamma
|
00019
|
APGB0001051
|
1144
|
1144
|
Processed
|
23/05/2024
|
|
4245479832
|
|
Mrs GEETHAMMA MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Beluguppa
|
AP-12-016-005-004/010561
(THAGGUPARTHY)
|
0212016000NRG25110520240887372
|
14/05/2024
|
annapurna
|
0212016WL035809
|
annapurna
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479858
|
|
Mrs Mandala Annapurna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Beluguppa
|
AP-12-016-005-004/010561
(THAGGUPARTHY)
|
0212016000NRG25110520240887371
|
14/05/2024
|
Yerriswamy
|
0212016WL035809
|
Yerriswamy
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479822
|
|
Mr YERRISWAMY MANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Beluguppa
|
AP-12-016-005-004/010563
(THAGGUPARTHY)
|
0212016000NRG25110520240887296
|
14/05/2024
|
Ravindra
|
0212016WL035808
|
Ravindra
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479819
|
|
Mr RAVINDRA MENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Beluguppa
|
AP-12-016-005-004/010563
(THAGGUPARTHY)
|
0212016000NRG25110520240887297
|
14/05/2024
|
Sailaja
|
0212016WL035808
|
Sailaja
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479878
|
|
Mrs Meenuga Sailaja
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Beluguppa
|
AP-12-016-005-004/010564
(THAGGUPARTHY)
|
0212016000NRG25110520240887197
|
14/05/2024
|
Manjula
|
0212016WL035806
|
Manjula
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479852
|
|
Mrs Dabbara Manjula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Beluguppa
|
AP-12-016-005-004/010564
(THAGGUPARTHY)
|
0212016000NRG25110520240887196
|
14/05/2024
|
Yerriswamy
|
0212016WL035806
|
Yerriswamy
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479841
|
|
Mr YERRISWAMY DABBARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Beluguppa
|
AP-12-016-005-004/010568
(THAGGUPARTHY)
|
0212016000NRG25110520240887376
|
14/05/2024
|
Gayathri
|
0212016WL035809
|
Gayathri
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479821
|
|
Mrs MANDALA GAYATHRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Beluguppa
|
AP-12-016-005-004/010570
(THAGGUPARTHY)
|
0212016000NRG25110520240887199
|
14/05/2024
|
Madhavi
|
0212016WL035806
|
Madhavi
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479823
|
|
Mrs K MADHAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Beluguppa
|
AP-12-016-005-004/010570
(THAGGUPARTHY)
|
0212016000NRG25110520240887198
|
14/05/2024
|
RamaMohan
|
0212016WL035806
|
RamaMohan
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479893
|
|
Mr RAMMOHAN KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Beluguppa
|
AP-12-016-005-004/010574
(THAGGUPARTHY)
|
0212016000NRG25120520240897906
|
14/05/2024
|
Gopal
|
0212016WL036118
|
Gopal
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479930
|
|
Mr GOPAL KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Beluguppa
|
AP-12-016-005-004/010574
(THAGGUPARTHY)
|
0212016000NRG25120520240897905
|
14/05/2024
|
Jhansi
|
0212016WL036118
|
Jhansi
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479867
|
|
Mrs Kuruba Jhansi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Beluguppa
|
AP-12-016-005-004/010576
(THAGGUPARTHY)
|
0212016000NRG25110520240887378
|
14/05/2024
|
Harijana Govindamma
|
0212016WL035809
|
Harijana Govindamma
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479871
|
|
Mrs Harijana Govindamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Beluguppa
|
AP-12-016-005-004/010576
(THAGGUPARTHY)
|
0212016000NRG25110520240887377
|
14/05/2024
|
Sreekanth
|
0212016WL035809
|
Sreekanth
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479843
|
|
MR MANDALA SREEKANTH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Beluguppa
|
AP-12-016-005-004/10595
(THAGGUPARTHY)
|
0212016000NRG25110520240887380
|
14/05/2024
|
yanumula Kavithasree
|
0212016WL035809
|
yanumula Kavithasree
|
00019
|
APGB0001051
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479860
|
|
MRS MEENUGA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Beluguppa
|
AP-12-016-005-004/10596
(THAGGUPARTHY)
|
0212016000NRG25120520240898096
|
14/05/2024
|
Eggidi Sreelekha
|
0212016WL036130
|
Eggidi Sreelekha
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479836
|
|
Mrs EGGIDI SREELEKHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Beluguppa
|
AP-12-016-005-004/10600
(THAGGUPARTHY)
|
0212016000NRG25120520240898099
|
14/05/2024
|
ENUMULA RAVI
|
0212016WL036130
|
ENUMULA RAVI
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479863
|
|
Mr ENUMULA RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Beluguppa
|
AP-12-016-005-004/10600
(THAGGUPARTHY)
|
0212016000NRG25120520240898100
|
14/05/2024
|
Gangamma Enumula
|
0212016WL036130
|
Gangamma Enumula
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479838
|
|
Mrs GANGAMMA ENUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Beluguppa
|
AP-12-016-005-004/10601
(THAGGUPARTHY)
|
0212016000NRG25120520240898101
|
14/05/2024
|
Yanumula Suvarna
|
0212016WL036130
|
Yanumula Suvarna
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479870
|
|
MRS H SUVARNAMNGVANNURAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Beluguppa
|
AP-12-016-005-004/10603
(THAGGUPARTHY)
|
0212016000NRG25120520240898104
|
14/05/2024
|
Gujjala Nagarjuna
|
0212016WL036130
|
Gujjala Nagarjuna
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479880
|
|
GUJJALA NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Beluguppa
|
AP-12-016-005-004/10603
(THAGGUPARTHY)
|
0212016000NRG25120520240898103
|
14/05/2024
|
Gujjula Padmavathi
|
0212016WL036130
|
Gujjula Padmavathi
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479840
|
|
GUJJULA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Beluguppa
|
AP-12-016-005-004/10605
(THAGGUPARTHY)
|
0212016000NRG25120520240898108
|
14/05/2024
|
ADIVAMMAGARI JAYASRI
|
0212016WL036130
|
ADIVAMMAGARI JAYASRI
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479875
|
|
MS ADIVAMMAGARI JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Beluguppa
|
AP-12-016-005-004/10605
(THAGGUPARTHY)
|
0212016000NRG25120520240898107
|
14/05/2024
|
M Lokesh
|
0212016WL036130
|
M Lokesh
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479873
|
|
Mr M Lokesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Beluguppa
|
AP-12-016-005-004/10606
(THAGGUPARTHY)
|
0212016000NRG25120520240898110
|
14/05/2024
|
CHINNA MADULA SANDYA
|
0212016WL036130
|
CHINNA MADULA SANDYA
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479874
|
|
Mrs CHINNA MADULA SANDYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Beluguppa
|
AP-12-016-005-004/10606
(THAGGUPARTHY)
|
0212016000NRG25120520240898109
|
14/05/2024
|
MEENUGA MALLIKARJUNA
|
0212016WL036130
|
MEENUGA MALLIKARJUNA
|
00019
|
APGB0001051
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479807
|
|
MR MEENUGU MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234966
|
234966
|
|
|
|
|
|
|
|
|
167
|
Beluguppa
|
AP-12-016-005-004/010154
(THAGGUPARTHY)
|
0212016000NRG25110520240887336
|
14/05/2024
|
Padmavati
|
0212016WL035809
|
Padmavati
|
00019
|
APGB0001104
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479951
|
|
Mrs YENUMALA PADMAVATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Beluguppa
|
AP-12-016-005-004/010189
(THAGGUPARTHY)
|
0212016000NRG25110520240887354
|
14/05/2024
|
Mahalakshmi
|
0212016WL035809
|
Mahalakshmi
|
00019
|
APGB0001104
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479938
|
|
Mrs MAHALAKSHMI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Beluguppa
|
AP-12-016-005-004/010189
(THAGGUPARTHY)
|
0212016000NRG25110520240887353
|
14/05/2024
|
Yerriswamy
|
0212016WL035809
|
Yerriswamy
|
00019
|
APGB0001104
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479937
|
|
Mr YERRISWAMI MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Beluguppa
|
AP-12-016-005-004/010385
(THAGGUPARTHY)
|
0212016000NRG25110520240887183
|
14/05/2024
|
Raghuramayya
|
0212016WL035806
|
Raghuramayya
|
00019
|
APGB0001104
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479869
|
|
Mr RAGHU RAMAIAH KONANKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5735
|
5735
|
|
|
|
|
|
|
|
|
171
|
Beluguppa
|
AP-12-016-005-004/010572
(THAGGUPARTHY)
|
0212016000NRG25110520240887200
|
14/05/2024
|
Suresh
|
0212016WL035806
|
Suresh
|
00415
|
SBIN0021522
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479967
|
|
MR GANNE SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
172
|
Beluguppa
|
AP-12-016-005-004/010015
(THAGGUPARTHY)
|
0212016000NRG25110520240887313
|
14/05/2024
|
MEENUGA YERRISWAMY
|
0212016WL035809
|
MEENUGA YERRISWAMY
|
00415
|
SBIN0021688
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479984
|
|
MR MEENUGA YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
173
|
Beluguppa
|
AP-12-016-005-004/010044
(THAGGUPARTHY)
|
0212016000NRG25110520240887242
|
14/05/2024
|
MEENUGA YASWANTH
|
0212016WL035808
|
MEENUGA YASWANTH
|
00415
|
SBIN0021688
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479994
|
|
MR MEENUGA YASWANTH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Beluguppa
|
AP-12-016-005-004/010086
(THAGGUPARTHY)
|
0212016000NRG25120520240898051
|
14/05/2024
|
Divyasree
|
0212016WL036130
|
Divyasree
|
00415
|
SBIN0021688
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479987
|
|
MISS EGGADI DIVYASRI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Beluguppa
|
AP-12-016-005-004/010088
(THAGGUPARTHY)
|
0212016000NRG25120520240898052
|
14/05/2024
|
Ramaswamy
|
0212016WL036130
|
Ramaswamy
|
00415
|
SBIN0021688
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479979
|
|
MR YEGGADI RAMA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
176
|
Beluguppa
|
AP-12-016-005-004/010088
(THAGGUPARTHY)
|
0212016000NRG25120520240898054
|
14/05/2024
|
Yeggadi Thirumala Kumar
|
0212016WL036130
|
Yeggadi Thirumala Kumar
|
00415
|
SBIN0021688
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479988
|
|
YEGGADI THIRUMALA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Beluguppa
|
AP-12-016-005-004/010104
(THAGGUPARTHY)
|
0212016000NRG25110520240887331
|
14/05/2024
|
MANDALA THIMMAPPA
|
0212016WL035809
|
MANDALA THIMMAPPA
|
00415
|
SBIN0021688
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479995
|
|
MANDALA THIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Beluguppa
|
AP-12-016-005-004/010137
(THAGGUPARTHY)
|
0212016000NRG25120520240898073
|
14/05/2024
|
Meenuga Kumar
|
0212016WL036130
|
Meenuga Kumar
|
00415
|
SBIN0021688
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479992
|
|
MEENUGA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
Beluguppa
|
AP-12-016-005-004/010179
(THAGGUPARTHY)
|
0212016000NRG25110520240887348
|
14/05/2024
|
Yanumua Moulik
|
0212016WL035809
|
Yanumua Moulik
|
00415
|
SBIN0021688
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479985
|
|
MR YENUMULA MOULIK
|
STATE BANK OF INDIA(508548)
|
|
180
|
Beluguppa
|
AP-12-016-005-004/010443
(THAGGUPARTHY)
|
0212016000NRG25110520240887365
|
14/05/2024
|
Vijay Kumar
|
0212016WL035809
|
Vijay Kumar
|
00415
|
SBIN0021688
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479965
|
|
MR MANIGE VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Beluguppa
|
AP-12-016-005-004/010499
(THAGGUPARTHY)
|
0212016000NRG25110520240887188
|
14/05/2024
|
POTTHURI DHANUNJAYA
|
0212016WL035806
|
POTTHURI DHANUNJAYA
|
00415
|
SBIN0021688
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479990
|
|
Mr DHANUNJAYA POTTHURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Beluguppa
|
AP-12-016-005-004/010529
(THAGGUPARTHY)
|
0212016000NRG25110520240887287
|
14/05/2024
|
Parvathappa
|
0212016WL035808
|
Parvathappa
|
00415
|
SBIN0021688
|
1144
|
1144
|
Processed
|
23/05/2024
|
|
4245479973
|
|
MR PARVATHAPPA MINUGA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Beluguppa
|
AP-12-016-005-004/010530
(THAGGUPARTHY)
|
0212016000NRG25120520240898092
|
14/05/2024
|
Y Nanadakishor
|
0212016WL036130
|
Y Nanadakishor
|
00415
|
SBIN0021688
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479986
|
|
Y NANDAKISHOR MGM Y NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Beluguppa
|
AP-12-016-005-004/010539
(THAGGUPARTHY)
|
0212016000NRG25120520240898094
|
14/05/2024
|
RAVI
|
0212016WL036130
|
RAVI
|
00415
|
SBIN0021688
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479808
|
|
MR A RAVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Beluguppa
|
AP-12-016-005-004/010548
(THAGGUPARTHY)
|
0212016000NRG25120520240897904
|
14/05/2024
|
Denesh Babu
|
0212016WL036118
|
Denesh Babu
|
00415
|
SBIN0021688
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479978
|
|
POTTHURI DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
Beluguppa
|
AP-12-016-005-004/010568
(THAGGUPARTHY)
|
0212016000NRG25110520240887375
|
14/05/2024
|
Suresh
|
0212016WL035809
|
Suresh
|
00415
|
SBIN0021688
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479964
|
|
MANDALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Beluguppa
|
AP-12-016-005-004/10596
(THAGGUPARTHY)
|
0212016000NRG25120520240898095
|
14/05/2024
|
Eggidi Narasimhulu
|
0212016WL036130
|
Eggidi Narasimhulu
|
00415
|
SBIN0021688
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479806
|
|
MR EGGIDI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Beluguppa
|
AP-12-016-005-004/10601
(THAGGUPARTHY)
|
0212016000NRG25120520240898102
|
14/05/2024
|
YANUMULA YARRISWAMI
|
0212016WL036130
|
YANUMULA YARRISWAMI
|
00415
|
SBIN0021688
|
1445
|
1445
|
Processed
|
23/05/2024
|
|
4245479993
|
|
Mr Yanumula Yarriswami
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
189
|
Beluguppa
|
AP-12-016-005-004/010443
(THAGGUPARTHY)
|
0212016000NRG25110520240887366
|
14/05/2024
|
Anitha
|
0212016WL035809
|
Anitha
|
00468
|
UBIN0576948
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479809
|
|
MANIGE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
190
|
Beluguppa
|
AP-12-016-005-004/10595
(THAGGUPARTHY)
|
0212016000NRG25110520240887379
|
14/05/2024
|
yanumula Ramesh
|
0212016WL035809
|
yanumula Ramesh
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
23/05/2024
|
|
4245479857
|
|
MR ENUMULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269180
|
269180
|
|
|
|
|
|
|
|