|
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
|
Gooty
|
AP-12-006-015-013/010003
(ERRAGUDDI)
|
0212006000NRG25240420240315351
|
24/04/2024
|
Nagalakshmi
|
0212006WL018005
|
Nagalakshmi
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626071
|
|
Mrs NAGA LAKSHMI PANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Gooty
|
AP-12-006-015-013/010003
(ERRAGUDDI)
|
0212006000NRG25240420240315350
|
24/04/2024
|
Sreeramulu
|
0212006WL018005
|
Sreeramulu
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626078
|
|
Mr SREE RAMULU PANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Gooty
|
AP-12-006-015-013/010006
(ERRAGUDDI)
|
0212006000NRG25240420240315352
|
24/04/2024
|
Siva Reddy
|
0212006WL018005
|
Siva Reddy
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626069
|
|
Mr SIVA REDDY P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Gooty
|
AP-12-006-015-013/010006
(ERRAGUDDI)
|
0212006000NRG25240420240315353
|
24/04/2024
|
Sivamma
|
0212006WL018005
|
Sivamma
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626168
|
|
Mrs SIVAMMA PANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Gooty
|
AP-12-006-015-013/010007
(ERRAGUDDI)
|
0212006000NRG25240420240309191
|
24/04/2024
|
Bhulakshmi
|
0212006WL017843
|
Bhulakshmi
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626193
|
|
Mrs BHULAKSHMI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Gooty
|
AP-12-006-015-013/010007
(ERRAGUDDI)
|
0212006000NRG25240420240309190
|
24/04/2024
|
Sanjeevakarna
|
0212006WL017843
|
Sanjeevakarna
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626083
|
|
Mr SANJEEVA KARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Gooty
|
AP-12-006-015-013/010009
(ERRAGUDDI)
|
0212006000NRG25240420240315355
|
24/04/2024
|
LAKSHMIDEVI KORALA
|
0212006WL018005
|
LAKSHMIDEVI KORALA
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626066
|
|
Mrs LAXMIDEVI KORALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Gooty
|
AP-12-006-015-013/010009
(ERRAGUDDI)
|
0212006000NRG25240420240315354
|
24/04/2024
|
NARASIMHULU KORALA
|
0212006WL018005
|
NARASIMHULU KORALA
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3523626068
|
|
KORALA NARASIHULU
|
CANARA BANK(508532)
|
|
9
|
Gooty
|
AP-12-006-015-013/010010
(ERRAGUDDI)
|
0212006000NRG25240420240315357
|
24/04/2024
|
Adilakshmi
|
0212006WL018005
|
Adilakshmi
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626201
|
|
Mrs ADILAXMI KORALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Gooty
|
AP-12-006-015-013/010011
(ERRAGUDDI)
|
0212006000NRG25240420240315359
|
24/04/2024
|
Lakshmi
|
0212006WL018005
|
Lakshmi
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626188
|
|
Mrs LAKSHMI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Gooty
|
AP-12-006-015-013/010011
(ERRAGUDDI)
|
0212006000NRG25240420240315358
|
24/04/2024
|
Ramakondaiah
|
0212006WL018005
|
Ramakondaiah
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3523626160
|
|
MR PANGA RAMAKONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gooty
|
AP-12-006-015-013/010013
(ERRAGUDDI)
|
0212006000NRG25240420240315360
|
24/04/2024
|
Sreeramulu
|
0212006WL018005
|
Sreeramulu
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3523626070
|
|
MRS PANGA SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gooty
|
AP-12-006-015-013/010014
(ERRAGUDDI)
|
0212006000NRG25240420240315362
|
24/04/2024
|
Lakshmidevi
|
0212006WL018005
|
Lakshmidevi
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626210
|
|
Mrs C LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Gooty
|
AP-12-006-015-013/010014
(ERRAGUDDI)
|
0212006000NRG25240420240315361
|
24/04/2024
|
Naganna
|
0212006WL018005
|
Naganna
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626196
|
|
Mr NAGANNA CHITTIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Gooty
|
AP-12-006-015-013/010014
(ERRAGUDDI)
|
0212006000NRG25240420240315363
|
24/04/2024
|
narasimhulu
|
0212006WL018005
|
narasimhulu
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626187
|
|
Mr NARASIMHULU G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Gooty
|
AP-12-006-015-013/010015
(ERRAGUDDI)
|
0212006000NRG25240420240315364
|
24/04/2024
|
Ramadevi
|
0212006WL018005
|
Ramadevi
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626151
|
|
Mrs RAMADEVI CHITTIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Gooty
|
AP-12-006-015-013/010017
(ERRAGUDDI)
|
0212006000NRG25240420240309000
|
24/04/2024
|
Salamma
|
0212006WL017838
|
Salamma
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626159
|
|
Mrs SALAMMA CHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Gooty
|
AP-12-006-015-013/010018
(ERRAGUDDI)
|
0212006000NRG25240420240309002
|
24/04/2024
|
Ramalakshmi
|
0212006WL017838
|
Ramalakshmi
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626162
|
|
Mrs RAMA LAKSHMI PANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Gooty
|
AP-12-006-015-013/010018
(ERRAGUDDI)
|
0212006000NRG25240420240309001
|
24/04/2024
|
Ramanjineyulu
|
0212006WL017838
|
Ramanjineyulu
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626154
|
|
Mr RAMANJANEYULU P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Gooty
|
AP-12-006-015-013/010019
(ERRAGUDDI)
|
0212006000NRG25240420240309004
|
24/04/2024
|
Sujata
|
0212006WL017838
|
Sujata
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626177
|
|
Mrs SUJATHA PANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Gooty
|
AP-12-006-015-013/010020
(ERRAGUDDI)
|
0212006000NRG25240420240309005
|
24/04/2024
|
Pullamma
|
0212006WL017838
|
Pullamma
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626211
|
|
Mrs PANGA PULLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Gooty
|
AP-12-006-015-013/010024
(ERRAGUDDI)
|
0212006000NRG25240420240309007
|
24/04/2024
|
Lakshmi Ramadevi
|
0212006WL017838
|
Lakshmi Ramadevi
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626237
|
|
Mrs LAKSHMI DEVI PANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Gooty
|
AP-12-006-015-013/010024
(ERRAGUDDI)
|
0212006000NRG25240420240309006
|
24/04/2024
|
Rammohan
|
0212006WL017838
|
Rammohan
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626171
|
|
Mr RAMA MOHAN PANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Gooty
|
AP-12-006-015-013/010025
(ERRAGUDDI)
|
0212006000NRG25240420240309070
|
24/04/2024
|
Mallikarjuna
|
0212006WL017840
|
Mallikarjuna
|
00019
|
APGB0001075
|
1594
|
1594
|
Processed
|
03/05/2024
|
|
3523626163
|
|
Mr MALLIKARJUNA NIMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Gooty
|
AP-12-006-015-013/010025
(ERRAGUDDI)
|
0212006000NRG25240420240309071
|
24/04/2024
|
Suvarnamma
|
0212006WL017840
|
Suvarnamma
|
00019
|
APGB0001075
|
1594
|
1594
|
Processed
|
03/05/2024
|
|
3523626183
|
|
Mrs SUVARNNA N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Gooty
|
AP-12-006-015-013/010027
(ERRAGUDDI)
|
0212006000NRG25240420240308943
|
24/04/2024
|
Lalita
|
0212006WL017837
|
Lalita
|
00019
|
APGB0001075
|
1557
|
1557
|
Processed
|
03/05/2024
|
|
3523626164
|
|
Mrs LALITHAMMA KONDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Gooty
|
AP-12-006-015-013/010028
(ERRAGUDDI)
|
0212006000NRG25240420240315366
|
24/04/2024
|
Sunita
|
0212006WL018005
|
Sunita
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626208
|
|
Mrs SUNITHA VADUGURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Gooty
|
AP-12-006-015-013/010028
(ERRAGUDDI)
|
0212006000NRG25240420240315365
|
24/04/2024
|
Venkataramudu
|
0212006WL018005
|
Venkataramudu
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626081
|
|
Mrs VENKATA RAMUDU V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Gooty
|
AP-12-006-015-013/010030
(ERRAGUDDI)
|
0212006000NRG25240420240309009
|
24/04/2024
|
Eswaramma
|
0212006WL017838
|
Eswaramma
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626185
|
|
Mrs ESWARAMMA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Gooty
|
AP-12-006-015-013/010030
(ERRAGUDDI)
|
0212006000NRG25240420240309008
|
24/04/2024
|
Mutyalu
|
0212006WL017838
|
Mutyalu
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626074
|
|
Mr MUTHYALU VADUGURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Gooty
|
AP-12-006-015-013/010036
(ERRAGUDDI)
|
0212006000NRG25240420240309192
|
24/04/2024
|
Lakshmi Rangadu
|
0212006WL017843
|
Lakshmi Rangadu
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626056
|
|
Mr LAKSHMI RANGADU VADUGURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Gooty
|
AP-12-006-015-013/010037
(ERRAGUDDI)
|
0212006000NRG25240420240315367
|
24/04/2024
|
RAMANJANEYULU CHITTI POTHULA
|
0212006WL018005
|
RAMANJANEYULU CHITTI POTHULA
|
00019
|
APGB0001075
|
1327
|
1327
|
Processed
|
03/05/2024
|
|
3523626059
|
|
Mr RAMANJANEYULU CHITTIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Gooty
|
AP-12-006-015-013/010037
(ERRAGUDDI)
|
0212006000NRG25240420240315368
|
24/04/2024
|
Varalakshmi
|
0212006WL018005
|
Varalakshmi
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3523626153
|
|
MRS CHITTIPOTHULA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gooty
|
AP-12-006-015-013/010038
(ERRAGUDDI)
|
0212006000NRG25240420240309072
|
24/04/2024
|
Gopal
|
0212006WL017840
|
Gopal
|
00019
|
APGB0001075
|
1594
|
1594
|
Processed
|
03/05/2024
|
|
3523626090
|
|
Mr GOPAL VADUGURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Gooty
|
AP-12-006-015-013/010038
(ERRAGUDDI)
|
0212006000NRG25240420240309073
|
24/04/2024
|
Varalakshmi
|
0212006WL017840
|
Varalakshmi
|
00019
|
APGB0001075
|
1594
|
1594
|
Processed
|
03/05/2024
|
|
3523626158
|
|
Mrs VARALAKSHMI VADUGURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Gooty
|
AP-12-006-015-013/010040
(ERRAGUDDI)
|
0212006000NRG25240420240309010
|
24/04/2024
|
Vannuramma
|
0212006WL017838
|
Vannuramma
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626181
|
|
Mrs VANNURAMMA PANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Gooty
|
AP-12-006-015-013/010043
(ERRAGUDDI)
|
0212006000NRG25240420240309193
|
24/04/2024
|
Husenappa
|
0212006WL017843
|
Husenappa
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626180
|
|
Mr HUSSAIN KALLUMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Gooty
|
AP-12-006-015-013/010043
(ERRAGUDDI)
|
0212006000NRG25240420240309194
|
24/04/2024
|
Lakshmidevi
|
0212006WL017843
|
Lakshmidevi
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626067
|
|
Mrs LAXMIDEVI KALAMADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Gooty
|
AP-12-006-015-013/010051
(ERRAGUDDI)
|
0212006000NRG25240420240309074
|
24/04/2024
|
Radhamma
|
0212006WL017840
|
Radhamma
|
00019
|
APGB0001075
|
531
|
531
|
Processed
|
03/05/2024
|
|
3523626238
|
|
Mrs RADHAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Gooty
|
AP-12-006-015-013/010052
(ERRAGUDDI)
|
0212006000NRG25240420240309075
|
24/04/2024
|
Muniswami
|
0212006WL017840
|
Muniswami
|
00019
|
APGB0001075
|
1594
|
1594
|
Processed
|
03/05/2024
|
|
3523626170
|
|
Mr MUNI SWAMY P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Gooty
|
AP-12-006-015-013/010053
(ERRAGUDDI)
|
0212006000NRG25240420240309079
|
24/04/2024
|
Anasuyamma
|
0212006WL017840
|
Anasuyamma
|
00019
|
APGB0001075
|
1594
|
1594
|
Processed
|
03/05/2024
|
|
3523626209
|
|
Mrs P ANUSUYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Gooty
|
AP-12-006-015-013/010053
(ERRAGUDDI)
|
0212006000NRG25240420240309078
|
24/04/2024
|
Sudhakar
|
0212006WL017840
|
Sudhakar
|
00019
|
APGB0001075
|
1594
|
1594
|
Processed
|
03/05/2024
|
|
3523626055
|
|
Mr SUDHAKAR PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Gooty
|
AP-12-006-015-013/010058
(ERRAGUDDI)
|
0212006000NRG25240420240309200
|
24/04/2024
|
Venkatalakshmi
|
0212006WL017843
|
Venkatalakshmi
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626060
|
|
Mrs VENKATALAKSHMI PARVATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Gooty
|
AP-12-006-015-013/010068
(ERRAGUDDI)
|
0212006000NRG25240420240308950
|
24/04/2024
|
Narasimhulu
|
0212006WL017837
|
Narasimhulu
|
00019
|
APGB0001075
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523626235
|
|
MR GUJJULA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gooty
|
AP-12-006-015-013/010071
(ERRAGUDDI)
|
0212006000NRG25240420240309201
|
24/04/2024
|
Sunkamma
|
0212006WL017843
|
Sunkamma
|
00019
|
APGB0001075
|
1334
|
1334
|
Processed
|
03/05/2024
|
|
3523626065
|
|
Mrs SUNKAMMA SIDDAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Gooty
|
AP-12-006-015-013/010072
(ERRAGUDDI)
|
0212006000NRG25240420240309203
|
24/04/2024
|
Lakshmidevi
|
0212006WL017843
|
Lakshmidevi
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626194
|
|
Mrs LAKSHMI DEVI GURIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Gooty
|
AP-12-006-015-013/010072
(ERRAGUDDI)
|
0212006000NRG25240420240309202
|
24/04/2024
|
Narayana Swami
|
0212006WL017843
|
Narayana Swami
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626073
|
|
Mr NARAYANA SWAMY GURIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Gooty
|
AP-12-006-015-013/010074
(ERRAGUDDI)
|
0212006000NRG25240420240308954
|
24/04/2024
|
Madhyanam Sushmitha
|
0212006WL017837
|
Madhyanam Sushmitha
|
00019
|
APGB0001075
|
1297
|
1297
|
Processed
|
03/05/2024
|
|
3523626226
|
|
Mrs Madhyanam Sushmitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Gooty
|
AP-12-006-015-013/010079
(ERRAGUDDI)
|
0212006000NRG25240420240309206
|
24/04/2024
|
Savitri
|
0212006WL017843
|
Savitri
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626202
|
|
Mrs SAVITRI GURIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Gooty
|
AP-12-006-015-013/010079
(ERRAGUDDI)
|
0212006000NRG25240420240309205
|
24/04/2024
|
Suryanarayana
|
0212006WL017843
|
Suryanarayana
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3523626172
|
|
MR SURYA NARAYANA GURIKAALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gooty
|
AP-12-006-015-013/010080
(ERRAGUDDI)
|
0212006000NRG25240420240309013
|
24/04/2024
|
Lakshmidevi
|
0212006WL017838
|
Lakshmidevi
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626186
|
|
Mrs LAKSHMI DEVI VADUGURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Gooty
|
AP-12-006-015-013/010081
(ERRAGUDDI)
|
0212006000NRG25240420240309207
|
24/04/2024
|
Sunkulu
|
0212006WL017843
|
Sunkulu
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626085
|
|
Mrs SUNKAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Gooty
|
AP-12-006-015-013/010082
(ERRAGUDDI)
|
0212006000NRG25240420240309208
|
24/04/2024
|
Laluswami
|
0212006WL017843
|
Laluswami
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626167
|
|
Mr LALUSWAMY JITTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Gooty
|
AP-12-006-015-013/010090
(ERRAGUDDI)
|
0212006000NRG25240420240309080
|
24/04/2024
|
Kadiramma
|
0212006WL017840
|
Kadiramma
|
00019
|
APGB0001075
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523626084
|
|
POLLE KADIRAMMA
|
CANARA BANK(508532)
|
|
55
|
Gooty
|
AP-12-006-015-013/010092
(ERRAGUDDI)
|
0212006000NRG25240420240315369
|
24/04/2024
|
Eswaramma
|
0212006WL018005
|
Eswaramma
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626176
|
|
Mrs EERAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Gooty
|
AP-12-006-015-013/010095
(ERRAGUDDI)
|
0212006000NRG25240420240308956
|
24/04/2024
|
Lakshmidevi
|
0212006WL017837
|
Lakshmidevi
|
00019
|
APGB0001075
|
1038
|
1038
|
Processed
|
03/05/2024
|
|
3523626155
|
|
Mrs LAKSHMI DEVI SIDDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Gooty
|
AP-12-006-015-013/010095
(ERRAGUDDI)
|
0212006000NRG25240420240308957
|
24/04/2024
|
Lalu Swamy
|
0212006WL017837
|
Lalu Swamy
|
00019
|
APGB0001075
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3523626190
|
|
MR SIDDAPPA LALU SWAMY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gooty
|
AP-12-006-015-013/010095
(ERRAGUDDI)
|
0212006000NRG25240420240308955
|
24/04/2024
|
Sankarayya
|
0212006WL017837
|
Sankarayya
|
00019
|
APGB0001075
|
1297
|
1297
|
Processed
|
03/05/2024
|
|
3523626079
|
|
Mr SANKARAIAH CIDUPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Gooty
|
AP-12-006-015-013/010105
(ERRAGUDDI)
|
0212006000NRG25240420240308960
|
24/04/2024
|
Ramaladoddy
|
0212006WL017837
|
Ramaladoddy
|
00019
|
APGB0001075
|
1297
|
1297
|
Processed
|
03/05/2024
|
|
3523626058
|
|
Mr RAMULADODDI PEDDA KADAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Gooty
|
AP-12-006-015-013/010107
(ERRAGUDDI)
|
0212006000NRG25240420240308963
|
24/04/2024
|
Krishnaveni
|
0212006WL017837
|
Krishnaveni
|
00019
|
APGB0001075
|
1297
|
1297
|
Processed
|
03/05/2024
|
|
3523626199
|
|
Mrs KRISHNAVENI PEDDA KADAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Gooty
|
AP-12-006-015-013/010107
(ERRAGUDDI)
|
0212006000NRG25240420240308962
|
24/04/2024
|
Rajagopal
|
0212006WL017837
|
Rajagopal
|
00019
|
APGB0001075
|
1297
|
1297
|
Processed
|
03/05/2024
|
|
3523626057
|
|
Mr RAJGOPAL PEDDA KADAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Gooty
|
AP-12-006-015-013/010108
(ERRAGUDDI)
|
0212006000NRG25240420240315371
|
24/04/2024
|
Nagengra
|
0212006WL018005
|
Nagengra
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3523626223
|
|
NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gooty
|
AP-12-006-015-013/010108
(ERRAGUDDI)
|
0212006000NRG25240420240315370
|
24/04/2024
|
p Hemalatha
|
0212006WL018005
|
p Hemalatha
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3523626213
|
|
MADDA SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gooty
|
AP-12-006-015-013/010112
(ERRAGUDDI)
|
0212006000NRG25240420240309014
|
24/04/2024
|
Mallikarjuna
|
0212006WL017838
|
Mallikarjuna
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
02/05/2024
|
|
3523626054
|
|
PANGA MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gooty
|
AP-12-006-015-013/010112
(ERRAGUDDI)
|
0212006000NRG25240420240309015
|
24/04/2024
|
pAdmavathe
|
0212006WL017838
|
pAdmavathe
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626233
|
|
Mrs PADMAVATHI PANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Gooty
|
AP-12-006-015-013/010113
(ERRAGUDDI)
|
0212006000NRG25240420240309017
|
24/04/2024
|
Ramanjineyulu
|
0212006WL017838
|
Ramanjineyulu
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
02/05/2024
|
|
3523626089
|
|
MR PANGA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gooty
|
AP-12-006-015-013/010113
(ERRAGUDDI)
|
0212006000NRG25240420240309016
|
24/04/2024
|
Varalakshmi
|
0212006WL017838
|
Varalakshmi
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626179
|
|
Mrs VARA LAKSHMI PANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Gooty
|
AP-12-006-015-013/010119
(ERRAGUDDI)
|
0212006000NRG25240420240309081
|
24/04/2024
|
Veeranjineyulu
|
0212006WL017840
|
Veeranjineyulu
|
00019
|
APGB0001075
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523626091
|
|
MR PALLEGARI VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gooty
|
AP-12-006-015-013/010122
(ERRAGUDDI)
|
0212006000NRG25240420240309084
|
24/04/2024
|
Padamavathi
|
0212006WL017840
|
Padamavathi
|
00019
|
APGB0001075
|
1594
|
1594
|
Processed
|
03/05/2024
|
|
3523626231
|
|
Mrs M PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Gooty
|
AP-12-006-015-013/010122
(ERRAGUDDI)
|
0212006000NRG25240420240309083
|
24/04/2024
|
Ramanijinayulu
|
0212006WL017840
|
Ramanijinayulu
|
00019
|
APGB0001075
|
1594
|
1594
|
Processed
|
03/05/2024
|
|
3523626165
|
|
Mr VEERANJANEYULU MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Gooty
|
AP-12-006-015-013/010124
(ERRAGUDDI)
|
0212006000NRG25240420240309210
|
24/04/2024
|
Lakshmidevi
|
0212006WL017843
|
Lakshmidevi
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626157
|
|
Mrs LAKSHMI NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Gooty
|
AP-12-006-015-013/010124
(ERRAGUDDI)
|
0212006000NRG25240420240309209
|
24/04/2024
|
Peddanna
|
0212006WL017843
|
Peddanna
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626166
|
|
Mr PEDDANNA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Gooty
|
AP-12-006-015-013/010125
(ERRAGUDDI)
|
0212006000NRG25240420240315375
|
24/04/2024
|
Lakshmidevi
|
0212006WL018005
|
Lakshmidevi
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626205
|
|
Mrs LAKSHMI DEVI YERUKALA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Gooty
|
AP-12-006-015-013/010125
(ERRAGUDDI)
|
0212006000NRG25240420240315376
|
24/04/2024
|
lakshminarayana
|
0212006WL018005
|
lakshminarayana
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626082
|
|
Mr LAKSHMI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Gooty
|
AP-12-006-015-013/010127
(ERRAGUDDI)
|
0212006000NRG25240420240309212
|
24/04/2024
|
Anusuya
|
0212006WL017843
|
Anusuya
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626156
|
|
Mrs ANASUYA PEDDA KADAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Gooty
|
AP-12-006-015-013/010132
(ERRAGUDDI)
|
0212006000NRG25240420240309086
|
24/04/2024
|
Nallamma
|
0212006WL017840
|
Nallamma
|
00019
|
APGB0001075
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523626152
|
|
MRS VADUGURU NALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gooty
|
AP-12-006-015-013/010132
(ERRAGUDDI)
|
0212006000NRG25240420240309085
|
24/04/2024
|
Narendra
|
0212006WL017840
|
Narendra
|
00019
|
APGB0001075
|
1594
|
1594
|
Processed
|
03/05/2024
|
|
3523626207
|
|
Mr NARENDRA VADUGURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Gooty
|
AP-12-006-015-013/010134
(ERRAGUDDI)
|
0212006000NRG25240420240309018
|
24/04/2024
|
Lakshmidevi
|
0212006WL017838
|
Lakshmidevi
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626072
|
|
Mrs LAKSHMI DEVI PARVATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Gooty
|
AP-12-006-015-013/010135
(ERRAGUDDI)
|
0212006000NRG25240420240309214
|
24/04/2024
|
Hemavathi
|
0212006WL017843
|
Hemavathi
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626062
|
|
Mrs HEMAVATHI PARVATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Gooty
|
AP-12-006-015-013/010136
(ERRAGUDDI)
|
0212006000NRG25240420240315378
|
24/04/2024
|
Panga Harikrishna
|
0212006WL018005
|
Panga Harikrishna
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3523626224
|
|
PANGA HARI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Gooty
|
AP-12-006-015-013/010138
(ERRAGUDDI)
|
0212006000NRG25240420240309020
|
24/04/2024
|
Ramalakshmi
|
0212006WL017838
|
Ramalakshmi
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626214
|
|
Mrs JAYALAKSHMI PANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Gooty
|
AP-12-006-015-013/010143
(ERRAGUDDI)
|
0212006000NRG25240420240309215
|
24/04/2024
|
Dhanalakshmi
|
0212006WL017843
|
Dhanalakshmi
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3523626195
|
|
MRS GURIKALA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gooty
|
AP-12-006-015-013/010148
(ERRAGUDDI)
|
0212006000NRG25240420240315381
|
24/04/2024
|
Sudhakar
|
0212006WL018005
|
Sudhakar
|
00019
|
APGB0001075
|
1327
|
1327
|
Processed
|
03/05/2024
|
|
3523626232
|
|
Mr SUDHAKAR MEESALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Gooty
|
AP-12-006-015-013/010149
(ERRAGUDDI)
|
0212006000NRG25240420240308964
|
24/04/2024
|
Savitri
|
0212006WL017837
|
Savitri
|
00019
|
APGB0001075
|
1297
|
1297
|
Processed
|
03/05/2024
|
|
3523626236
|
|
Mrs SAVITHRI SUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Gooty
|
AP-12-006-015-013/010150
(ERRAGUDDI)
|
0212006000NRG25240420240309023
|
24/04/2024
|
Adinarayana
|
0212006WL017838
|
Adinarayana
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
02/05/2024
|
|
3523626184
|
|
MR PANGA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gooty
|
AP-12-006-015-013/010151
(ERRAGUDDI)
|
0212006000NRG25240420240315384
|
24/04/2024
|
Rama Devi
|
0212006WL018005
|
Rama Devi
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626178
|
|
Mrs RAMA DEVI PANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Gooty
|
AP-12-006-015-013/010153
(ERRAGUDDI)
|
0212006000NRG25240420240309218
|
24/04/2024
|
Pullareddy
|
0212006WL017843
|
Pullareddy
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626064
|
|
Mr PULLA REDDY GURIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Gooty
|
AP-12-006-015-013/010154
(ERRAGUDDI)
|
0212006000NRG25240420240308965
|
24/04/2024
|
Nagaraju
|
0212006WL017837
|
Nagaraju
|
00019
|
APGB0001075
|
1557
|
1557
|
Processed
|
03/05/2024
|
|
3523626076
|
|
Mr NAGARAJU PEDDA KADAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Gooty
|
AP-12-006-015-013/010154
(ERRAGUDDI)
|
0212006000NRG25240420240308966
|
24/04/2024
|
Venkatalakshmi
|
0212006WL017837
|
Venkatalakshmi
|
00019
|
APGB0001075
|
1557
|
1557
|
Processed
|
03/05/2024
|
|
3523626200
|
|
Mrs VENKATA LAKSHMI PEDDAKADAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Gooty
|
AP-12-006-015-013/010157
(ERRAGUDDI)
|
0212006000NRG25240420240309025
|
24/04/2024
|
Sivamma
|
0212006WL017838
|
Sivamma
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626150
|
|
Mrs SIVAMMA PARVATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Gooty
|
AP-12-006-015-013/010157
(ERRAGUDDI)
|
0212006000NRG25240420240309024
|
24/04/2024
|
Srinivasulu
|
0212006WL017838
|
Srinivasulu
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626063
|
|
Mr SREENIVASULU PARVATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Gooty
|
AP-12-006-015-013/010158
(ERRAGUDDI)
|
0212006000NRG25240420240308969
|
24/04/2024
|
Mallikarjuna
|
0212006WL017837
|
Mallikarjuna
|
00019
|
APGB0001075
|
1557
|
1557
|
Processed
|
03/05/2024
|
|
3523626087
|
|
Mr MALLIKARJUNA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Gooty
|
AP-12-006-015-013/010159
(ERRAGUDDI)
|
0212006000NRG25240420240308971
|
24/04/2024
|
Ramesh
|
0212006WL017837
|
Ramesh
|
00019
|
APGB0001075
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523626169
|
|
MR PEDDAKADAPA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gooty
|
AP-12-006-015-013/010159
(ERRAGUDDI)
|
0212006000NRG25240420240308972
|
24/04/2024
|
Ratnamma
|
0212006WL017837
|
Ratnamma
|
00019
|
APGB0001075
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523626203
|
|
P RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gooty
|
AP-12-006-015-013/010161
(ERRAGUDDI)
|
0212006000NRG25240420240315386
|
24/04/2024
|
Adilakshmi
|
0212006WL018005
|
Adilakshmi
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626234
|
|
Mrs ADILAKSHMI PANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Gooty
|
AP-12-006-015-013/010161
(ERRAGUDDI)
|
0212006000NRG25240420240315385
|
24/04/2024
|
Nandeeswaraiah
|
0212006WL018005
|
Nandeeswaraiah
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626092
|
|
Mr NANDEESWARAIAH PANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Gooty
|
AP-12-006-015-013/010164
(ERRAGUDDI)
|
0212006000NRG25240420240308973
|
24/04/2024
|
Jayaramudu
|
0212006WL017837
|
Jayaramudu
|
00019
|
APGB0001075
|
1557
|
1557
|
Processed
|
03/05/2024
|
|
3523626080
|
|
Mr JAYARAMUDU P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Gooty
|
AP-12-006-015-013/010164
(ERRAGUDDI)
|
0212006000NRG25240420240308974
|
24/04/2024
|
Suseela
|
0212006WL017837
|
Suseela
|
00019
|
APGB0001075
|
1557
|
1557
|
Processed
|
03/05/2024
|
|
3523626189
|
|
Mrs SUSHILA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Gooty
|
AP-12-006-015-013/010165
(ERRAGUDDI)
|
0212006000NRG25240420240308976
|
24/04/2024
|
Anantalakshmi
|
0212006WL017837
|
Anantalakshmi
|
00019
|
APGB0001075
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523626077
|
|
MS ANANTA LAKSHMI PEDDAKADAPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gooty
|
AP-12-006-015-013/010165
(ERRAGUDDI)
|
0212006000NRG25240420240308975
|
24/04/2024
|
Nagabhushanam
|
0212006WL017837
|
Nagabhushanam
|
00019
|
APGB0001075
|
1557
|
1557
|
Processed
|
03/05/2024
|
|
3523626088
|
|
Mr NAGABHUSHANAM PEDDA KADAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Gooty
|
AP-12-006-015-013/010169
(ERRAGUDDI)
|
0212006000NRG25240420240309222
|
24/04/2024
|
Nagalakshmi
|
0212006WL017843
|
Nagalakshmi
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626192
|
|
Mrs NAGA LAKSHMI C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Gooty
|
AP-12-006-015-013/010169
(ERRAGUDDI)
|
0212006000NRG25240420240309221
|
24/04/2024
|
Nettikantaiah
|
0212006WL017843
|
Nettikantaiah
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626075
|
|
Mr NETTIKANTAIAH SIDDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Gooty
|
AP-12-006-015-013/010170
(ERRAGUDDI)
|
0212006000NRG25240420240315388
|
24/04/2024
|
Dhanalakshmi
|
0212006WL018005
|
Dhanalakshmi
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626227
|
|
Mrs DHANALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Gooty
|
AP-12-006-015-013/010170
(ERRAGUDDI)
|
0212006000NRG25240420240315387
|
24/04/2024
|
Kadirappa
|
0212006WL018005
|
Kadirappa
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626174
|
|
Mr KADIRAPPA CHITTIBOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Gooty
|
AP-12-006-015-013/010176
(ERRAGUDDI)
|
0212006000NRG25240420240309227
|
24/04/2024
|
Lakshmidevi
|
0212006WL017843
|
Lakshmidevi
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626204
|
|
Mrs LAKSHMI DEVI LAVALUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Gooty
|
AP-12-006-015-013/010176
(ERRAGUDDI)
|
0212006000NRG25240420240309226
|
24/04/2024
|
Narayanaswamy
|
0212006WL017843
|
Narayanaswamy
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626061
|
|
Mr NARAYANA SWAMY LAVU LUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Gooty
|
AP-12-006-015-013/010180
(ERRAGUDDI)
|
0212006000NRG25240420240315389
|
24/04/2024
|
Kanakambarayya
|
0212006WL018005
|
Kanakambarayya
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3523626198
|
|
MR P KANAKAM BARAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gooty
|
AP-12-006-015-013/010181
(ERRAGUDDI)
|
0212006000NRG25240420240309028
|
24/04/2024
|
BARATHI
|
0212006WL017838
|
BARATHI
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626215
|
|
Mrs Panga Bharathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Gooty
|
AP-12-006-015-013/010181
(ERRAGUDDI)
|
0212006000NRG25240420240309027
|
24/04/2024
|
DANANJINEYULU
|
0212006WL017838
|
DANANJINEYULU
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626197
|
|
Mr DHANANJANEYULU PANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Gooty
|
AP-12-006-015-013/010182
(ERRAGUDDI)
|
0212006000NRG25240420240315391
|
24/04/2024
|
nagarjuna
|
0212006WL018005
|
nagarjuna
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626216
|
|
Mr NAGARJUNA PANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Gooty
|
AP-12-006-015-013/010182
(ERRAGUDDI)
|
0212006000NRG25240420240315390
|
24/04/2024
|
sumathi
|
0212006WL018005
|
sumathi
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3523626217
|
|
MISS K SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gooty
|
AP-12-006-015-013/010186
(ERRAGUDDI)
|
0212006000NRG25240420240315393
|
24/04/2024
|
Pullamma
|
0212006WL018005
|
Pullamma
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626191
|
|
Mrs PULLAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Gooty
|
AP-12-006-015-013/010186
(ERRAGUDDI)
|
0212006000NRG25240420240315392
|
24/04/2024
|
Pullanna
|
0212006WL018005
|
Pullanna
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626086
|
|
Mr PULLANNA KORALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Gooty
|
AP-12-006-015-013/010187
(ERRAGUDDI)
|
0212006000NRG25240420240309029
|
24/04/2024
|
Hari Prasad
|
0212006WL017838
|
Hari Prasad
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626239
|
|
Mr P HARI PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Gooty
|
AP-12-006-015-013/010193
(ERRAGUDDI)
|
0212006000NRG25240420240308981
|
24/04/2024
|
Prudhivi Raj
|
0212006WL017837
|
Prudhivi Raj
|
00019
|
APGB0001075
|
1557
|
1557
|
Processed
|
03/05/2024
|
|
3523626220
|
|
Mr PRUDHVI RAJ S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Gooty
|
AP-12-006-015-013/010194
(ERRAGUDDI)
|
0212006000NRG25240420240309033
|
24/04/2024
|
Anitha
|
0212006WL017838
|
Anitha
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626206
|
|
Miss ANITHA PANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Gooty
|
AP-12-006-015-013/010194
(ERRAGUDDI)
|
0212006000NRG25240420240309034
|
24/04/2024
|
Pavan Kumar
|
0212006WL017838
|
Pavan Kumar
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626230
|
|
Mr PANGA PAVAN KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Gooty
|
AP-12-006-015-013/010196
(ERRAGUDDI)
|
0212006000NRG25240420240308983
|
24/04/2024
|
Devi
|
0212006WL017837
|
Devi
|
00019
|
APGB0001075
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523626173
|
|
PEDDA KADAPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Gooty
|
AP-12-006-015-013/010204
(ERRAGUDDI)
|
0212006000NRG25240420240309088
|
24/04/2024
|
Nithis Kumar
|
0212006WL017840
|
Nithis Kumar
|
00019
|
APGB0001075
|
1594
|
1594
|
Processed
|
03/05/2024
|
|
3523626212
|
|
Mr V NITISH KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Gooty
|
AP-12-006-015-013/010206
(ERRAGUDDI)
|
0212006000NRG25240420240309089
|
24/04/2024
|
Surya Narayana
|
0212006WL017840
|
Surya Narayana
|
00019
|
APGB0001075
|
1328
|
1328
|
Processed
|
03/05/2024
|
|
3523626182
|
|
Mr SURYANARAYANA PALLEGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Gooty
|
AP-12-006-015-013/10218
(ERRAGUDDI)
|
0212006000NRG25240420240308991
|
24/04/2024
|
P Shivashankar
|
0212006WL017837
|
P Shivashankar
|
00019
|
APGB0001075
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523626218
|
|
MR P SIVA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gooty
|
AP-12-006-015-013/10221
(ERRAGUDDI)
|
0212006000NRG25240420240309235
|
24/04/2024
|
G Rajeswari
|
0212006WL017843
|
G Rajeswari
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626221
|
|
Mrs GURIKALA RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Gooty
|
AP-12-006-015-013/10221
(ERRAGUDDI)
|
0212006000NRG25240420240309236
|
24/04/2024
|
G Thimma Reddy
|
0212006WL017843
|
G Thimma Reddy
|
00019
|
APGB0001075
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3523626161
|
|
MR THIMMA REDDY GURIKALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gooty
|
AP-12-006-015-013/10225
(ERRAGUDDI)
|
0212006000NRG25240420240315397
|
24/04/2024
|
Veeraiah
|
0212006WL018005
|
Veeraiah
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626149
|
|
Mrs VEERAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Gooty
|
AP-12-006-015-013/10226
(ERRAGUDDI)
|
0212006000NRG25240420240315398
|
24/04/2024
|
K Viswanath
|
0212006WL018005
|
K Viswanath
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626222
|
|
Mr K VISWANATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Gooty
|
AP-12-006-015-013/10227
(ERRAGUDDI)
|
0212006000NRG25240420240315400
|
24/04/2024
|
Yerukula Somashika
|
0212006WL018005
|
Yerukula Somashika
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3523626228
|
|
Y SOMASIKA
|
CANARA BANK(508532)
|
|
127
|
Gooty
|
AP-12-006-015-013/10228
(ERRAGUDDI)
|
0212006000NRG25240420240315401
|
24/04/2024
|
Cittipothula Rajeswari
|
0212006WL018005
|
Cittipothula Rajeswari
|
00019
|
APGB0001075
|
1592
|
1592
|
Processed
|
03/05/2024
|
|
3523626225
|
|
Mrs CITTIPOTHULA RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Gooty
|
AP-12-006-015-013/10544
(ERRAGUDDI)
|
0212006000NRG25240420240309035
|
24/04/2024
|
Panga Yogeswar
|
0212006WL017838
|
Panga Yogeswar
|
00019
|
APGB0001075
|
1636
|
1636
|
Processed
|
02/05/2024
|
|
3523626219
|
|
MR PANGA YOGESWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199659
|
199659
|
|
|
|
|
|
|
|
|
129
|
Gooty
|
AP-12-006-015-013/10220
(ERRAGUDDI)
|
0212006000NRG25240420240309234
|
24/04/2024
|
Sura Jyothi
|
0212006WL017843
|
Sura Jyothi
|
00019
|
APGB0002095
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3523626229
|
|
Mrs SURA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
130
|
Gooty
|
AP-12-006-004-003/020007
(UBICHERLA)
|
0212006000NRG25240420240314545
|
24/04/2024
|
karna
|
0212006WL017979
|
karna
|
00078
|
CNRB0006611
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626110
|
|
MR JALLI KARNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gooty
|
AP-12-006-004-003/020007
(UBICHERLA)
|
0212006000NRG25240420240314544
|
24/04/2024
|
Salamma
|
0212006WL017979
|
Salamma
|
00078
|
CNRB0006611
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626099
|
|
JALLI SALAMMA
|
CANARA BANK(508532)
|
|
132
|
Gooty
|
AP-12-006-004-003/020060
(UBICHERLA)
|
0212006000NRG25240420240314609
|
24/04/2024
|
shantamma
|
0212006WL017979
|
shantamma
|
00078
|
CNRB0006611
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626107
|
|
SHANTHAMMA P
|
CANARA BANK(508532)
|
|
133
|
Gooty
|
AP-12-006-004-003/020060
(UBICHERLA)
|
0212006000NRG25240420240314610
|
24/04/2024
|
Vasantha
|
0212006WL017979
|
Vasantha
|
00078
|
CNRB0006611
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626108
|
|
VASANTHA P
|
CANARA BANK(508532)
|
|
134
|
Gooty
|
AP-12-006-004-003/020068
(UBICHERLA)
|
0212006000NRG25240420240314620
|
24/04/2024
|
Savitri
|
0212006WL017979
|
Savitri
|
00078
|
CNRB0006611
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626103
|
|
NAYAKAM SAVITHRI N NAGESWARAO
|
CANARA BANK(508532)
|
|
135
|
Gooty
|
AP-12-006-004-003/020069
(UBICHERLA)
|
0212006000NRG25240420240314621
|
24/04/2024
|
Sujatha
|
0212006WL017979
|
Sujatha
|
00078
|
CNRB0006611
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626096
|
|
P SUJATHA
|
CANARA BANK(508532)
|
|
136
|
Gooty
|
AP-12-006-004-003/020117
(UBICHERLA)
|
0212006000NRG25240420240314685
|
24/04/2024
|
Adhilakshmi
|
0212006WL017979
|
Adhilakshmi
|
00078
|
CNRB0006611
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626095
|
|
MANGALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gooty
|
AP-12-006-004-003/020117
(UBICHERLA)
|
0212006000NRG25240420240314686
|
24/04/2024
|
Ramakrishna
|
0212006WL017979
|
Ramakrishna
|
00078
|
CNRB0006611
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626111
|
|
CHAKALI RAMA KRISHNA
|
CANARA BANK(508532)
|
|
138
|
Gooty
|
AP-12-006-004-003/020118
(UBICHERLA)
|
0212006000NRG25240420240314688
|
24/04/2024
|
Rangamma
|
0212006WL017979
|
Rangamma
|
00078
|
CNRB0006611
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626104
|
|
Chakali Rangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Gooty
|
AP-12-006-004-003/020118
(UBICHERLA)
|
0212006000NRG25240420240314687
|
24/04/2024
|
Venkatesh
|
0212006WL017979
|
Venkatesh
|
00078
|
CNRB0006611
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626105
|
|
Chakali Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Gooty
|
AP-12-006-004-003/020146
(UBICHERLA)
|
0212006000NRG25240420240314712
|
24/04/2024
|
Madanagoapal
|
0212006WL017979
|
Madanagoapal
|
00078
|
CNRB0006611
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626097
|
|
PAILA MADHAN GOPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Gooty
|
AP-12-006-004-003/020153
(UBICHERLA)
|
0212006000NRG25240420240314719
|
24/04/2024
|
Lakshmidevi
|
0212006WL017979
|
Lakshmidevi
|
00078
|
CNRB0006611
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626109
|
|
LAKSHMI DEVI NAYAKAM
|
CANARA BANK(508532)
|
|
142
|
Gooty
|
AP-12-006-004-003/020153
(UBICHERLA)
|
0212006000NRG25240420240314718
|
24/04/2024
|
Venkataswamy
|
0212006WL017979
|
Venkataswamy
|
00078
|
CNRB0006611
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626100
|
|
NAYAKAM VENKATA SWAM
|
CANARA BANK(508532)
|
|
143
|
Gooty
|
AP-12-006-004-003/020270
(UBICHERLA)
|
0212006000NRG25240420240314795
|
24/04/2024
|
Rajasekhar
|
0212006WL017979
|
Rajasekhar
|
00078
|
CNRB0006611
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626112
|
|
NAYAKAM RAJASEKHAR
|
CANARA BANK(508532)
|
|
144
|
Gooty
|
AP-12-006-004-003/020278
(UBICHERLA)
|
0212006000NRG25240420240314807
|
24/04/2024
|
RADHA
|
0212006WL017979
|
RADHA
|
00078
|
CNRB0006611
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626106
|
|
P Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Gooty
|
AP-12-006-004-003/020278
(UBICHERLA)
|
0212006000NRG25240420240314806
|
24/04/2024
|
umadevi
|
0212006WL017979
|
umadevi
|
00078
|
CNRB0006611
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626102
|
|
PIKKILI UMA DEVI
|
CANARA BANK(508532)
|
|
146
|
Gooty
|
AP-12-006-004-003/020303
(UBICHERLA)
|
0212006000NRG25240420240314841
|
24/04/2024
|
Krishnaveni
|
0212006WL017979
|
Krishnaveni
|
00078
|
CNRB0006611
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626101
|
|
NAYAKAM LAKSHMI
|
CANARA BANK(508532)
|
|
147
|
Gooty
|
AP-12-006-004-003/020303
(UBICHERLA)
|
0212006000NRG25240420240314840
|
24/04/2024
|
Venkatarjuna
|
0212006WL017979
|
Venkatarjuna
|
00078
|
CNRB0006611
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626098
|
|
N VEKATAJRUNA
|
CANARA BANK(508532)
|
|
148
|
Gooty
|
AP-12-006-015-013/010052
(ERRAGUDDI)
|
0212006000NRG25240420240309077
|
24/04/2024
|
p surendra
|
0212006WL017840
|
p surendra
|
00078
|
CNRB0006611
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523626148
|
|
P SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18622
|
18622
|
|
|
|
|
|
|
|
|
149
|
Gooty
|
AP-12-006-004-003/20368
(UBICHERLA)
|
0212006000NRG25240420240314867
|
24/04/2024
|
N Nandini
|
0212006WL017979
|
N Nandini
|
00078
|
CNRB0013156
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626114
|
|
N NANDINI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
946
|
946
|
|
|
|
|
|
|
|
|
150
|
Gooty
|
AP-12-006-004-003/020069
(UBICHERLA)
|
0212006000NRG25240420240314622
|
24/04/2024
|
p thulasi
|
0212006WL017979
|
p thulasi
|
00415
|
SBIN0000976
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626143
|
|
MISS PIALA THOLASI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gooty
|
AP-12-006-004-003/020153
(UBICHERLA)
|
0212006000NRG25240420240314720
|
24/04/2024
|
Ravi
|
0212006WL017979
|
Ravi
|
00415
|
SBIN0000976
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626123
|
|
MR NAYAKAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gooty
|
AP-12-006-004-003/20346
(UBICHERLA)
|
0212006000NRG25240420240314856
|
24/04/2024
|
Ramangineyulu
|
0212006WL017979
|
Ramangineyulu
|
00415
|
SBIN0000976
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626116
|
|
N RAMANJANEYULU
|
CANARA BANK(508532)
|
|
153
|
Gooty
|
AP-12-006-004-003/20346
(UBICHERLA)
|
0212006000NRG25240420240314857
|
24/04/2024
|
Sudharani
|
0212006WL017979
|
Sudharani
|
00415
|
SBIN0000976
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626138
|
|
MRS NAYAKAM SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gooty
|
AP-12-006-004-003/20363
(UBICHERLA)
|
0212006000NRG25240420240314863
|
24/04/2024
|
Anitha
|
0212006WL017979
|
Anitha
|
00415
|
SBIN0000976
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626139
|
|
MS CHAKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gooty
|
AP-12-006-004-003/20363
(UBICHERLA)
|
0212006000NRG25240420240314865
|
24/04/2024
|
C Indu
|
0212006WL017979
|
C Indu
|
00415
|
SBIN0000976
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626136
|
|
CHAKALI INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Gooty
|
AP-12-006-004-003/20363
(UBICHERLA)
|
0212006000NRG25240420240314864
|
24/04/2024
|
C Sudhakar
|
0212006WL017979
|
C Sudhakar
|
00415
|
SBIN0000976
|
946
|
946
|
Processed
|
02/05/2024
|
|
3523626135
|
|
CHAKALI SUDHAKAR
|
CANARA BANK(508532)
|
|
157
|
Gooty
|
AP-12-006-015-013/010010
(ERRAGUDDI)
|
0212006000NRG25240420240315356
|
24/04/2024
|
KORALA KADIRAPPA
|
0212006WL018005
|
KORALA KADIRAPPA
|
00415
|
SBIN0000976
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3523626142
|
|
MR KORALA KADIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gooty
|
AP-12-006-015-013/010019
(ERRAGUDDI)
|
0212006000NRG25240420240309003
|
24/04/2024
|
Ramesh
|
0212006WL017838
|
Ramesh
|
00415
|
SBIN0000976
|
1636
|
1636
|
Processed
|
02/05/2024
|
|
3523626120
|
|
MR RAMESH P
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gooty
|
AP-12-006-015-013/010027
(ERRAGUDDI)
|
0212006000NRG25240420240308944
|
24/04/2024
|
Suri
|
0212006WL017837
|
Suri
|
00415
|
SBIN0000976
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523626147
|
|
K Suri
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Gooty
|
AP-12-006-015-013/010052
(ERRAGUDDI)
|
0212006000NRG25240420240309076
|
24/04/2024
|
Lakshmidevi
|
0212006WL017840
|
Lakshmidevi
|
00415
|
SBIN0000976
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523626113
|
|
MRS LAKSHMIDEVI PALLEGARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gooty
|
AP-12-006-015-013/010060
(ERRAGUDDI)
|
0212006000NRG25240420240308946
|
24/04/2024
|
Dadeppa
|
0212006WL017837
|
Dadeppa
|
00415
|
SBIN0000976
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523626093
|
|
MR PEDDAGADHAPA DADAPPA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gooty
|
AP-12-006-015-013/010060
(ERRAGUDDI)
|
0212006000NRG25240420240308947
|
24/04/2024
|
Jayamma
|
0212006WL017837
|
Jayamma
|
00415
|
SBIN0000976
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523626118
|
|
MRS PEDDAKADDAPA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gooty
|
AP-12-006-015-013/010073
(ERRAGUDDI)
|
0212006000NRG25240420240308952
|
24/04/2024
|
Naveen Kumar
|
0212006WL017837
|
Naveen Kumar
|
00415
|
SBIN0000976
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523626122
|
|
MR PEDDAKADAPA NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gooty
|
AP-12-006-015-013/010073
(ERRAGUDDI)
|
0212006000NRG25240420240308951
|
24/04/2024
|
Ramesh
|
0212006WL017837
|
Ramesh
|
00415
|
SBIN0000976
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523626119
|
|
MR RAMESH PEDDACUDDAPAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gooty
|
AP-12-006-015-013/010076
(ERRAGUDDI)
|
0212006000NRG25240420240309204
|
24/04/2024
|
Parvati
|
0212006WL017843
|
Parvati
|
00415
|
SBIN0000976
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3523626131
|
|
MRS NALLA BOTHULA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gooty
|
AP-12-006-015-013/010105
(ERRAGUDDI)
|
0212006000NRG25240420240308961
|
24/04/2024
|
Lakshmidevi
|
0212006WL017837
|
Lakshmidevi
|
00415
|
SBIN0000976
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3523626128
|
|
MRS LAKSHMIDEVI P
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gooty
|
AP-12-006-015-013/010119
(ERRAGUDDI)
|
0212006000NRG25240420240309082
|
24/04/2024
|
Sumitra
|
0212006WL017840
|
Sumitra
|
00415
|
SBIN0000976
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523626126
|
|
MRS P SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gooty
|
AP-12-006-015-013/010127
(ERRAGUDDI)
|
0212006000NRG25240420240309213
|
24/04/2024
|
Krishnaiah
|
0212006WL017843
|
Krishnaiah
|
00415
|
SBIN0000976
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3523626125
|
|
MR PEDDAKADAPA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gooty
|
AP-12-006-015-013/010136
(ERRAGUDDI)
|
0212006000NRG25240420240315377
|
24/04/2024
|
panga amarnath
|
0212006WL018005
|
panga amarnath
|
00415
|
SBIN0000976
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3523626141
|
|
PANGA AMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Gooty
|
AP-12-006-015-013/010138
(ERRAGUDDI)
|
0212006000NRG25240420240309019
|
24/04/2024
|
Ramakrishna
|
0212006WL017838
|
Ramakrishna
|
00415
|
SBIN0000976
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626094
|
|
Mr RAMA KRISHNA PANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Gooty
|
AP-12-006-015-013/010146
(ERRAGUDDI)
|
0212006000NRG25240420240315379
|
24/04/2024
|
Nageswaramma
|
0212006WL018005
|
Nageswaramma
|
00415
|
SBIN0000976
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3523626117
|
|
MR NAGERSWARAMMA PANGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gooty
|
AP-12-006-015-013/010146
(ERRAGUDDI)
|
0212006000NRG25240420240315380
|
24/04/2024
|
Shankaraiah
|
0212006WL018005
|
Shankaraiah
|
00415
|
SBIN0000976
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3523626053
|
|
MR PANGA SANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gooty
|
AP-12-006-015-013/010148
(ERRAGUDDI)
|
0212006000NRG25240420240315382
|
24/04/2024
|
Lakshminarasamma
|
0212006WL018005
|
Lakshminarasamma
|
00415
|
SBIN0000976
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3523626124
|
|
MRS MISALA LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gooty
|
AP-12-006-015-013/010151
(ERRAGUDDI)
|
0212006000NRG25240420240315383
|
24/04/2024
|
Gurunath
|
0212006WL018005
|
Gurunath
|
00415
|
SBIN0000976
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3523626140
|
|
MR PANGA GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gooty
|
AP-12-006-015-013/010158
(ERRAGUDDI)
|
0212006000NRG25240420240308970
|
24/04/2024
|
Sivakka
|
0212006WL017837
|
Sivakka
|
00415
|
SBIN0000976
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523626115
|
|
MRS PEDDA KADAPA DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gooty
|
AP-12-006-015-013/010191
(ERRAGUDDI)
|
0212006000NRG25240420240309032
|
24/04/2024
|
Ashok
|
0212006WL017838
|
Ashok
|
00415
|
SBIN0000976
|
1636
|
1636
|
Processed
|
03/05/2024
|
|
3523626132
|
|
Mr PANGA ASHOK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Gooty
|
AP-12-006-015-013/010191
(ERRAGUDDI)
|
0212006000NRG25240420240309031
|
24/04/2024
|
Govaarhan
|
0212006WL017838
|
Govaarhan
|
00415
|
SBIN0000976
|
1636
|
1636
|
Processed
|
02/05/2024
|
|
3523626145
|
|
MR GOVARDHAN V
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gooty
|
AP-12-006-015-013/010195
(ERRAGUDDI)
|
0212006000NRG25240420240315394
|
24/04/2024
|
Dhanu Anjineyulu
|
0212006WL018005
|
Dhanu Anjineyulu
|
00415
|
SBIN0000976
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3523626134
|
|
MR CHITTI POTHULA DHANUNJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gooty
|
AP-12-006-015-013/010195
(ERRAGUDDI)
|
0212006000NRG25240420240315395
|
24/04/2024
|
Jyothi
|
0212006WL018005
|
Jyothi
|
00415
|
SBIN0000976
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3523626144
|
|
MR CHITTIPOTHULA JYOTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gooty
|
AP-12-006-015-013/010196
(ERRAGUDDI)
|
0212006000NRG25240420240308982
|
24/04/2024
|
Devendra
|
0212006WL017837
|
Devendra
|
00415
|
SBIN0000976
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523626121
|
|
MR PEDDA KADAPA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gooty
|
AP-12-006-015-013/010200
(ERRAGUDDI)
|
0212006000NRG25240420240308985
|
24/04/2024
|
Laluswami
|
0212006WL017837
|
Laluswami
|
00415
|
SBIN0000976
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523626052
|
|
GUJJULA LALU SWAMY
|
IDBI BANK(607095)
|
|
182
|
Gooty
|
AP-12-006-015-013/010200
(ERRAGUDDI)
|
0212006000NRG25240420240308986
|
24/04/2024
|
Varalakshmi
|
0212006WL017837
|
Varalakshmi
|
00415
|
SBIN0000976
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523626146
|
|
MR GUJJALA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gooty
|
AP-12-006-015-013/010204
(ERRAGUDDI)
|
0212006000NRG25240420240309087
|
24/04/2024
|
Deepthi Kumari
|
0212006WL017840
|
Deepthi Kumari
|
00415
|
SBIN0000976
|
1594
|
1594
|
Processed
|
02/05/2024
|
|
3523626129
|
|
MS V DEEPTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gooty
|
AP-12-006-015-013/10215
(ERRAGUDDI)
|
0212006000NRG25240420240308989
|
24/04/2024
|
P Ravindra
|
0212006WL017837
|
P Ravindra
|
00415
|
SBIN0000976
|
1557
|
1557
|
Processed
|
03/05/2024
|
|
3523626130
|
|
Mr RAVINDRA PEDDA KADAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Gooty
|
AP-12-006-015-013/10217
(ERRAGUDDI)
|
0212006000NRG25240420240308990
|
24/04/2024
|
P Chandrakala
|
0212006WL017837
|
P Chandrakala
|
00415
|
SBIN0000976
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523626127
|
|
MRS CHANDRAKALA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52049
|
52049
|
|
|
|
|
|
|
|
|
186
|
Gooty
|
AP-12-006-015-013/10227
(ERRAGUDDI)
|
0212006000NRG25240420240315399
|
24/04/2024
|
Nallabothula Surendra
|
0212006WL018005
|
Nallabothula Surendra
|
00415
|
SBIN0015391
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3523626133
|
|
MR N SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gooty
|
AP-12-006-015-013/10543
(ERRAGUDDI)
|
0212006000NRG25240420240308997
|
24/04/2024
|
Peddakada Cahndra Shekar
|
0212006WL017837
|
Peddakada Cahndra Shekar
|
00415
|
SBIN0015391
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523626175
|
|
MR CHANDRA SEKHAR P
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gooty
|
AP-12-006-015-013/10543
(ERRAGUDDI)
|
0212006000NRG25240420240308996
|
24/04/2024
|
Peddakadapa Sumalatha
|
0212006WL017837
|
Peddakadapa Sumalatha
|
00415
|
SBIN0015391
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523626137
|
|
NANDYALA SUMALATHA S O N OBULAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4706
|
4706
|
|
|
|
|
|
|
|
|
189
|
Gooty
|
AP-12-006-008-007/010033
(BASINEPALLI)
|
0212006000NRG25240420240310165
|
24/04/2024
|
Venkataramudu
|
0212006WL017861
|
Venkataramudu
|
00468
|
UBIN0801704
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523626015
|
|
A VENKATRAMUDU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gooty
|
AP-12-006-008-007/010082
(BASINEPALLI)
|
0212006000NRG25240420240310172
|
24/04/2024
|
Varalakshmi
|
0212006WL017861
|
Varalakshmi
|
00468
|
UBIN0801704
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523626021
|
|
VARALAKSHMI NAGAROOR
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gooty
|
AP-12-006-008-007/010082
(BASINEPALLI)
|
0212006000NRG25240420240310171
|
24/04/2024
|
Venkatanna
|
0212006WL017861
|
Venkatanna
|
00468
|
UBIN0801704
|
795
|
795
|
Processed
|
03/05/2024
|
|
3523626018
|
|
Mr VENKATANNA YERROLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Gooty
|
AP-12-006-008-007/010119
(BASINEPALLI)
|
0212006000NRG25240420240310183
|
24/04/2024
|
Prameela
|
0212006WL017861
|
Prameela
|
00468
|
UBIN0801704
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523626030
|
|
THALARI PRAMELA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gooty
|
AP-12-006-008-007/010143
(BASINEPALLI)
|
0212006000NRG25240420240310186
|
24/04/2024
|
Lakshmidevi
|
0212006WL017861
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523626020
|
|
LAKSHMIDEVI MADE
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gooty
|
AP-12-006-008-007/010155
(BASINEPALLI)
|
0212006000NRG25240420240310188
|
24/04/2024
|
Sudarshan
|
0212006WL017861
|
Sudarshan
|
00468
|
UBIN0801704
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523626043
|
|
N SUDHARSHAN
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gooty
|
AP-12-006-008-007/010155
(BASINEPALLI)
|
0212006000NRG25240420240310187
|
24/04/2024
|
Sunandamma
|
0212006WL017861
|
Sunandamma
|
00468
|
UBIN0801704
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523626033
|
|
NADIMINTI SUNANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gooty
|
AP-12-006-008-007/010173
(BASINEPALLI)
|
0212006000NRG25240420240310190
|
24/04/2024
|
Mabunni
|
0212006WL017861
|
Mabunni
|
00468
|
UBIN0801704
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523626017
|
|
MABUNNI SHAIK
|
UNION BANK OF INDIA(508500)
|
|
197
|
Gooty
|
AP-12-006-008-007/010180
(BASINEPALLI)
|
0212006000NRG25240420240310191
|
24/04/2024
|
Varalakshmi
|
0212006WL017861
|
Varalakshmi
|
00468
|
UBIN0801704
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523626028
|
|
VARALAXMI THOTA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Gooty
|
AP-12-006-008-007/010204
(BASINEPALLI)
|
0212006000NRG25240420240310194
|
24/04/2024
|
Varalakshami
|
0212006WL017861
|
Varalakshami
|
00468
|
UBIN0801704
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523626019
|
|
VARALU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gooty
|
AP-12-006-008-007/010270
(BASINEPALLI)
|
0212006000NRG25240420240310201
|
24/04/2024
|
Suseels
|
0212006WL017861
|
Suseels
|
00468
|
UBIN0801704
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523626047
|
|
BOYA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gooty
|
AP-12-006-008-007/010295
(BASINEPALLI)
|
0212006000NRG25240420240310204
|
24/04/2024
|
Chinnamabu
|
0212006WL017861
|
Chinnamabu
|
00468
|
UBIN0801704
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523626032
|
|
SHAIK CHINA MABU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gooty
|
AP-12-006-008-007/010295
(BASINEPALLI)
|
0212006000NRG25240420240310205
|
24/04/2024
|
Jaheera
|
0212006WL017861
|
Jaheera
|
00468
|
UBIN0801704
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523626024
|
|
JAHARABEE SHAKE
|
UNION BANK OF INDIA(508500)
|
|
202
|
Gooty
|
AP-12-006-008-007/010315
(BASINEPALLI)
|
0212006000NRG25240420240310207
|
24/04/2024
|
Geetamma
|
0212006WL017861
|
Geetamma
|
00468
|
UBIN0801704
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523626023
|
|
GETHANJALI DALAVAI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gooty
|
AP-12-006-008-007/010315
(BASINEPALLI)
|
0212006000NRG25240420240310206
|
24/04/2024
|
Prabhakar
|
0212006WL017861
|
Prabhakar
|
00468
|
UBIN0801704
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523626036
|
|
DALAVAI PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gooty
|
AP-12-006-008-007/010317
(BASINEPALLI)
|
0212006000NRG25240420240310208
|
24/04/2024
|
Hamedha
|
0212006WL017861
|
Hamedha
|
00468
|
UBIN0801704
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523626041
|
|
SHAIK HAMEEDHA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gooty
|
AP-12-006-008-007/010325
(BASINEPALLI)
|
0212006000NRG25240420240310209
|
24/04/2024
|
Sudhakar
|
0212006WL017861
|
Sudhakar
|
00468
|
UBIN0801704
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523626022
|
|
N SUDHAAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gooty
|
AP-12-006-008-007/010325
(BASINEPALLI)
|
0212006000NRG25240420240310210
|
24/04/2024
|
Veeranagamma
|
0212006WL017861
|
Veeranagamma
|
00468
|
UBIN0801704
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523626042
|
|
NANDI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gooty
|
AP-12-006-008-007/010330
(BASINEPALLI)
|
0212006000NRG25240420240310213
|
24/04/2024
|
Sreelakshmi
|
0212006WL017861
|
Sreelakshmi
|
00468
|
UBIN0801704
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523626027
|
|
DALAVAI SREELAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gooty
|
AP-12-006-008-007/010335
(BASINEPALLI)
|
0212006000NRG25240420240310215
|
24/04/2024
|
Lakshmidevi
|
0212006WL017861
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523626038
|
|
VALUKURI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gooty
|
AP-12-006-008-007/010346
(BASINEPALLI)
|
0212006000NRG25240420240310218
|
24/04/2024
|
Mahalakshmi
|
0212006WL017861
|
Mahalakshmi
|
00468
|
UBIN0801704
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523626025
|
|
MAHALAKSHMI CHAKALI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Gooty
|
AP-12-006-008-007/010373
(BASINEPALLI)
|
0212006000NRG25240420240310222
|
24/04/2024
|
Hasanbee
|
0212006WL017861
|
Hasanbee
|
00468
|
UBIN0801704
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523626029
|
|
SHAIK HUSSAIN BEE
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gooty
|
AP-12-006-008-007/010373
(BASINEPALLI)
|
0212006000NRG25240420240310223
|
24/04/2024
|
Shakashavali
|
0212006WL017861
|
Shakashavali
|
00468
|
UBIN0801704
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523626031
|
|
SHAIK SHAVALI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Gooty
|
AP-12-006-008-007/010390
(BASINEPALLI)
|
0212006000NRG25240420240310225
|
24/04/2024
|
Mabuvali
|
0212006WL017861
|
Mabuvali
|
00468
|
UBIN0801704
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523626026
|
|
MAHABOOBVALI SHAIK
|
UNION BANK OF INDIA(508500)
|
|
213
|
Gooty
|
AP-12-006-008-007/010424
(BASINEPALLI)
|
0212006000NRG25240420240310227
|
24/04/2024
|
Shak Jainubee
|
0212006WL017861
|
Shak Jainubee
|
00468
|
UBIN0801704
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523626014
|
|
JAINUBBEE SHAKE
|
UNION BANK OF INDIA(508500)
|
|
214
|
Gooty
|
AP-12-006-008-007/010430
(BASINEPALLI)
|
0212006000NRG25240420240310228
|
24/04/2024
|
Pakrubi
|
0212006WL017861
|
Pakrubi
|
00468
|
UBIN0801704
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523626037
|
|
SAYED FAKRUBEE
|
UNION BANK OF INDIA(508500)
|
|
215
|
Gooty
|
AP-12-006-008-007/010444
(BASINEPALLI)
|
0212006000NRG25240420240310229
|
24/04/2024
|
Sunkamma
|
0212006WL017861
|
Sunkamma
|
00468
|
UBIN0801704
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523626016
|
|
PATTI SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Gooty
|
AP-12-006-008-007/010461
(BASINEPALLI)
|
0212006000NRG25240420240310230
|
24/04/2024
|
Gangavathi
|
0212006WL017861
|
Gangavathi
|
00468
|
UBIN0801704
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523626040
|
|
BONGATI GANGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Gooty
|
AP-12-006-008-007/010564
(BASINEPALLI)
|
0212006000NRG25240420240310234
|
24/04/2024
|
Ramu
|
0212006WL017861
|
Ramu
|
00468
|
UBIN0801704
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523626034
|
|
VALUKURU RAMU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Gooty
|
AP-12-006-008-007/010565
(BASINEPALLI)
|
0212006000NRG25240420240310235
|
24/04/2024
|
Eswaraiah
|
0212006WL017861
|
Eswaraiah
|
00468
|
UBIN0801704
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523626035
|
|
GARLAPATI ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gooty
|
AP-12-006-008-007/010565
(BASINEPALLI)
|
0212006000NRG25240420240310236
|
24/04/2024
|
Lakshmamma
|
0212006WL017861
|
Lakshmamma
|
00468
|
UBIN0801704
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523626046
|
|
GARLAPATI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Gooty
|
AP-12-006-008-007/010566
(BASINEPALLI)
|
0212006000NRG25240420240310237
|
24/04/2024
|
Minakshi
|
0212006WL017861
|
Minakshi
|
00468
|
UBIN0801704
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3523626045
|
|
GARALAPATI MINAKSHI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Gooty
|
AP-12-006-008-007/010584
(BASINEPALLI)
|
0212006000NRG25240420240310240
|
24/04/2024
|
Sumana
|
0212006WL017861
|
Sumana
|
00468
|
UBIN0801704
|
530
|
530
|
Processed
|
02/05/2024
|
|
3523626039
|
|
SUMANA SREE ANGADI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Gooty
|
AP-12-006-008-007/010606
(BASINEPALLI)
|
0212006000NRG25240420240310242
|
24/04/2024
|
Lakshmidevi
|
0212006WL017861
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3523626044
|
|
LAKSHMI DEVI AGALA
|
CANARA BANK(508532)
|
|
223
|
Gooty
|
AP-12-006-008-007/010650
(BASINEPALLI)
|
0212006000NRG25240420240310246
|
24/04/2024
|
lakshmi rajeswari
|
0212006WL017861
|
lakshmi rajeswari
|
00468
|
UBIN0801704
|
795
|
795
|
Processed
|
02/05/2024
|
|
3523626048
|
|
JOLAPURAM LAKSHMI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gooty
|
AP-12-006-015-013/010074
(ERRAGUDDI)
|
0212006000NRG25240420240308953
|
24/04/2024
|
Raghuveera
|
0212006WL017837
|
Raghuveera
|
00468
|
UBIN0801704
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523626051
|
|
PEDDAKADAPA RAGHUVEERA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Gooty
|
AP-12-006-015-013/010176
(ERRAGUDDI)
|
0212006000NRG25240420240309228
|
24/04/2024
|
Jaya Krishna
|
0212006WL017843
|
Jaya Krishna
|
00468
|
UBIN0801704
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3523626049
|
|
MR L JAYA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gooty
|
AP-12-006-015-013/010184
(ERRAGUDDI)
|
0212006000NRG25240420240309231
|
24/04/2024
|
LALSWAMY
|
0212006WL017843
|
LALSWAMY
|
00468
|
UBIN0801704
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3523626050
|
|
NALLABOTHULA LALU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42652
|
42652
|
|
|
|
|
|
|
|
|
227
|
Gooty
|
AP-12-006-015-013/10541
(ERRAGUDDI)
|
0212006000NRG25240420240308994
|
24/04/2024
|
Siddapa Ramakka
|
0212006WL017837
|
Siddapa Ramakka
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523626013
|
|
SIDDAPA RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Gooty
|
AP-12-006-015-013/10542
(ERRAGUDDI)
|
0212006000NRG25240420240308995
|
24/04/2024
|
P Veeranjineyulu
|
0212006WL017837
|
P Veeranjineyulu
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523626012
|
|
P VEERANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323348
|
323348
|
|
|
|
|
|
|
|