|
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
|
TUGGALI
|
AP-13-050-001-001/010571
(BONDIMADUGULA)
|
0213050000NRG25150420240131064
|
16/04/2024
|
S.Anthurashed
|
0213050WL004929
|
S.Anthurashed
|
00019
|
APGB0003063
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378054180
|
|
Mrs SHAIK AMTHURASHEED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
2
|
TUGGALI
|
AP-13-050-015-010/111159
(PAGIDIROY)
|
0213050000NRG25150420240144636
|
16/04/2024
|
PRABAVATHI YEDDULADODDI
|
0213050WL005285
|
PRABAVATHI YEDDULADODDI
|
00019
|
APGB0003081
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054202
|
|
Mrs YEDDULADODDI PRABAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
TUGGALI
|
AP-13-050-015-010/111159
(PAGIDIROY)
|
0213050000NRG25150420240144635
|
16/04/2024
|
YEDDULADODDI YELLAREDDY
|
0213050WL005285
|
YEDDULADODDI YELLAREDDY
|
00019
|
APGB0003081
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054255
|
|
Mr YEDDULADODDI YELLA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
4
|
TUGGALI
|
AP-13-050-015-010/010040
(PAGIDIROY)
|
0213050000NRG25150420240144549
|
16/04/2024
|
SUBHASHINI
|
0213050WL005284
|
SUBHASHINI
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054168
|
|
Mr BODABANDA SUBHASHINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
TUGGALI
|
AP-13-050-015-010/010127
(PAGIDIROY)
|
0213050000NRG25150420240144551
|
16/04/2024
|
Lakshmidevi
|
0213050WL005284
|
Lakshmidevi
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054171
|
|
Mrs LAKSHMIDEVI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
TUGGALI
|
AP-13-050-015-010/010127
(PAGIDIROY)
|
0213050000NRG25150420240144550
|
16/04/2024
|
Pedda Salappa
|
0213050WL005284
|
Pedda Salappa
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054337
|
|
Mr SALAPPA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
TUGGALI
|
AP-13-050-015-010/010211
(PAGIDIROY)
|
0213050000NRG25150420240144553
|
16/04/2024
|
Madamma
|
0213050WL005284
|
Madamma
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054149
|
|
Mrs MADAMMA YERRAMEESALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
TUGGALI
|
AP-13-050-015-010/010211
(PAGIDIROY)
|
0213050000NRG25150420240144552
|
16/04/2024
|
Suresh
|
0213050WL005284
|
Suresh
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054244
|
|
Mr SURESH TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
TUGGALI
|
AP-13-050-015-010/010249
(PAGIDIROY)
|
0213050000NRG25150420240144554
|
16/04/2024
|
Chinna Salappa
|
0213050WL005284
|
Chinna Salappa
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054233
|
|
Mr RAMANJINI BODIBANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
TUGGALI
|
AP-13-050-015-010/010366
(PAGIDIROY)
|
0213050000NRG25150420240144603
|
16/04/2024
|
Narasimhulu
|
0213050WL005285
|
Narasimhulu
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054252
|
|
Mr NARASIMHA ACHARY V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
TUGGALI
|
AP-13-050-015-010/010366
(PAGIDIROY)
|
0213050000NRG25150420240144604
|
16/04/2024
|
Sivamma
|
0213050WL005285
|
Sivamma
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054336
|
|
Mrs SIVAKESAMMA VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
TUGGALI
|
AP-13-050-015-010/010453
(PAGIDIROY)
|
0213050000NRG25150420240144606
|
16/04/2024
|
CHITTEMMA
|
0213050WL005285
|
CHITTEMMA
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054157
|
|
Mrs CHITTEMMA EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
TUGGALI
|
AP-13-050-015-010/010453
(PAGIDIROY)
|
0213050000NRG25150420240144605
|
16/04/2024
|
Nadipi Ramanjineyulu
|
0213050WL005285
|
Nadipi Ramanjineyulu
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054236
|
|
Mr RAMANJINEYULU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
TUGGALI
|
AP-13-050-015-010/010482
(PAGIDIROY)
|
0213050000NRG25150420240144607
|
16/04/2024
|
Mallesh
|
0213050WL005285
|
Mallesh
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054235
|
|
MR MALLESH KESHAGANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TUGGALI
|
AP-13-050-015-010/010482
(PAGIDIROY)
|
0213050000NRG25150420240144608
|
16/04/2024
|
Suseelamma
|
0213050WL005285
|
Suseelamma
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054161
|
|
Mrs SUSEELAMMA KESIGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
TUGGALI
|
AP-13-050-015-010/010500
(PAGIDIROY)
|
0213050000NRG25150420240144555
|
16/04/2024
|
Anumaraju Ranganayakulu
|
0213050WL005284
|
Anumaraju Ranganayakulu
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054178
|
|
MR ANUMARAJU RANGANAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
17
|
TUGGALI
|
AP-13-050-015-010/010588
(PAGIDIROY)
|
0213050000NRG25150420240144557
|
16/04/2024
|
Achamma
|
0213050WL005284
|
Achamma
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054169
|
|
Mrs ACHEKKA MULINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
TUGGALI
|
AP-13-050-015-010/010588
(PAGIDIROY)
|
0213050000NRG25150420240144556
|
16/04/2024
|
Ranganna
|
0213050WL005284
|
Ranganna
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054238
|
|
Mr RANGANNA MOOLINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
TUGGALI
|
AP-13-050-015-010/010589
(PAGIDIROY)
|
0213050000NRG25150420240144558
|
16/04/2024
|
Chinna Ranaganna
|
0213050WL005284
|
Chinna Ranaganna
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054353
|
|
Mr RANGANNA PEDDA MOOLINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
TUGGALI
|
AP-13-050-015-010/010592
(PAGIDIROY)
|
0213050000NRG25150420240144610
|
16/04/2024
|
Shamalamma
|
0213050WL005285
|
Shamalamma
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054251
|
|
Mrs SYAMALAMMA YEDDULADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
TUGGALI
|
AP-13-050-015-010/010592
(PAGIDIROY)
|
0213050000NRG25150420240144609
|
16/04/2024
|
Venkateswara Reddy
|
0213050WL005285
|
Venkateswara Reddy
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054338
|
|
MR YEDDULADODDI VENKATESWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
22
|
TUGGALI
|
AP-13-050-015-010/010592
(PAGIDIROY)
|
0213050000NRG25150420240144611
|
16/04/2024
|
Y.RAVI KUMAR REDDY
|
0213050WL005285
|
Y.RAVI KUMAR REDDY
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054199
|
|
Mr Y RAVI KUMAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
TUGGALI
|
AP-13-050-015-010/010678
(PAGIDIROY)
|
0213050000NRG25150420240144613
|
16/04/2024
|
Sivamma
|
0213050WL005285
|
Sivamma
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054152
|
|
Mrs SHIVAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
TUGGALI
|
AP-13-050-015-010/010706
(PAGIDIROY)
|
0213050000NRG25150420240144559
|
16/04/2024
|
Anjineyulu
|
0213050WL005284
|
Anjineyulu
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054154
|
|
MR ANJANEYULU BODIBANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TUGGALI
|
AP-13-050-015-010/010712
(PAGIDIROY)
|
0213050000NRG25150420240144560
|
16/04/2024
|
Anumanthu
|
0213050WL005284
|
Anumanthu
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054243
|
|
Mr HANUMANTHU BODABANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
TUGGALI
|
AP-13-050-015-010/010712
(PAGIDIROY)
|
0213050000NRG25150420240144561
|
16/04/2024
|
Bodabanda Suvarna
|
0213050WL005284
|
Bodabanda Suvarna
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054349
|
|
Mr SUVARNA BODABANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
TUGGALI
|
AP-13-050-015-010/010716
(PAGIDIROY)
|
0213050000NRG25150420240144614
|
16/04/2024
|
Ramachandra
|
0213050WL005285
|
Ramachandra
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054335
|
|
Mr RAMACHANDRA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
TUGGALI
|
AP-13-050-015-010/010716
(PAGIDIROY)
|
0213050000NRG25150420240144615
|
16/04/2024
|
Vijayalakshmi
|
0213050WL005285
|
Vijayalakshmi
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054348
|
|
Mrs VIJAYA LAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
TUGGALI
|
AP-13-050-015-010/010724
(PAGIDIROY)
|
0213050000NRG25150420240144562
|
16/04/2024
|
Mulinti Raju
|
0213050WL005284
|
Mulinti Raju
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054352
|
|
Mr Mulinti Raju
|
INDIAN BANK(607105)
|
|
30
|
TUGGALI
|
AP-13-050-015-010/010805
(PAGIDIROY)
|
0213050000NRG25150420240144564
|
16/04/2024
|
lakshmi
|
0213050WL005284
|
lakshmi
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054177
|
|
Mrs LAKSHMI KAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
TUGGALI
|
AP-13-050-015-010/010805
(PAGIDIROY)
|
0213050000NRG25150420240144563
|
16/04/2024
|
ranganna
|
0213050WL005284
|
ranganna
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054248
|
|
Mr RANGANNA KAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
TUGGALI
|
AP-13-050-015-010/010898
(PAGIDIROY)
|
0213050000NRG25150420240144566
|
16/04/2024
|
ANUMARAJU SURAMMA
|
0213050WL005284
|
ANUMARAJU SURAMMA
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054165
|
|
Mrs SURAMMA ANUMARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
TUGGALI
|
AP-13-050-015-010/010898
(PAGIDIROY)
|
0213050000NRG25150420240144565
|
16/04/2024
|
RANGASWAMI
|
0213050WL005284
|
RANGASWAMI
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054245
|
|
Mr RANGA SWAMY ANUMARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
TUGGALI
|
AP-13-050-015-010/010914
(PAGIDIROY)
|
0213050000NRG25150420240144618
|
16/04/2024
|
LAKSHMI PRAMILA
|
0213050WL005285
|
LAKSHMI PRAMILA
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054170
|
|
Mrs VADLA LAKSHMIPRAMEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
TUGGALI
|
AP-13-050-015-010/010914
(PAGIDIROY)
|
0213050000NRG25150420240144617
|
16/04/2024
|
vaddla subhramanym
|
0213050WL005285
|
vaddla subhramanym
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054253
|
|
VADLA SUBRAMANYAM
|
AXIS BANK(607153)
|
|
36
|
TUGGALI
|
AP-13-050-015-010/010957
(PAGIDIROY)
|
0213050000NRG25150420240144620
|
16/04/2024
|
BANGARU
|
0213050WL005285
|
BANGARU
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054344
|
|
Mr CHINNA BANGARAPPA ANUMARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
TUGGALI
|
AP-13-050-015-010/010957
(PAGIDIROY)
|
0213050000NRG25150420240144619
|
16/04/2024
|
Radhamma
|
0213050WL005285
|
Radhamma
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054347
|
|
ANUMARAJU RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TUGGALI
|
AP-13-050-015-010/010963
(PAGIDIROY)
|
0213050000NRG25150420240144567
|
16/04/2024
|
RAMANJINAMMA
|
0213050WL005284
|
RAMANJINAMMA
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054172
|
|
Mrs RAMANJINAMM BODABANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
TUGGALI
|
AP-13-050-015-010/010966
(PAGIDIROY)
|
0213050000NRG25150420240144621
|
16/04/2024
|
JAGADESH
|
0213050WL005285
|
JAGADESH
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054343
|
|
Mr Chakali Jagadeesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
TUGGALI
|
AP-13-050-015-010/010977
(PAGIDIROY)
|
0213050000NRG25150420240144568
|
16/04/2024
|
RANGASWAMY
|
0213050WL005284
|
RANGASWAMY
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054175
|
|
Mr RANGASWAMY KAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
TUGGALI
|
AP-13-050-015-010/010977
(PAGIDIROY)
|
0213050000NRG25150420240144569
|
16/04/2024
|
SARASWATHI
|
0213050WL005284
|
SARASWATHI
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054192
|
|
Mrs K SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
TUGGALI
|
AP-13-050-015-010/010979
(PAGIDIROY)
|
0213050000NRG25150420240144571
|
16/04/2024
|
LAKSHMI
|
0213050WL005284
|
LAKSHMI
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054159
|
|
Mrs LAKSHMI KAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
TUGGALI
|
AP-13-050-015-010/010979
(PAGIDIROY)
|
0213050000NRG25150420240144570
|
16/04/2024
|
RAJU
|
0213050WL005284
|
RAJU
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054155
|
|
Mr RAJU KAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
TUGGALI
|
AP-13-050-015-010/010980
(PAGIDIROY)
|
0213050000NRG25150420240144573
|
16/04/2024
|
ANJALI
|
0213050WL005284
|
ANJALI
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054189
|
|
ANJALI D O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
45
|
TUGGALI
|
AP-13-050-015-010/010980
(PAGIDIROY)
|
0213050000NRG25150420240144572
|
16/04/2024
|
RAJESH
|
0213050WL005284
|
RAJESH
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054195
|
|
Mr YEDDULADODDI RAJESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
TUGGALI
|
AP-13-050-015-010/010989
(PAGIDIROY)
|
0213050000NRG25150420240144574
|
16/04/2024
|
Ramaiah
|
0213050WL005284
|
Ramaiah
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054246
|
|
Mr RAMAIAH YEDDULADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
TUGGALI
|
AP-13-050-015-010/010989
(PAGIDIROY)
|
0213050000NRG25150420240144575
|
16/04/2024
|
Rangamma
|
0213050WL005284
|
Rangamma
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054242
|
|
Mrs RANGAMMA YEDDULADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
TUGGALI
|
AP-13-050-015-010/010995
(PAGIDIROY)
|
0213050000NRG25150420240144622
|
16/04/2024
|
lakshmi
|
0213050WL005285
|
lakshmi
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054150
|
|
MRS V LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TUGGALI
|
AP-13-050-015-010/011006
(PAGIDIROY)
|
0213050000NRG25150420240144576
|
16/04/2024
|
Hanumanthu
|
0213050WL005284
|
Hanumanthu
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054250
|
|
Mr HANUMANTHU BODABANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
TUGGALI
|
AP-13-050-015-010/011006
(PAGIDIROY)
|
0213050000NRG25150420240144577
|
16/04/2024
|
Suvarna
|
0213050WL005284
|
Suvarna
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054173
|
|
Mrs SUVARANA BODABANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
TUGGALI
|
AP-13-050-015-010/011007
(PAGIDIROY)
|
0213050000NRG25150420240144578
|
16/04/2024
|
SUKANYA
|
0213050WL005284
|
SUKANYA
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054187
|
|
Mrs Bodabanda Sukanya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
TUGGALI
|
AP-13-050-015-010/011015
(PAGIDIROY)
|
0213050000NRG25150420240144623
|
16/04/2024
|
ANAND GOUD
|
0213050WL005285
|
ANAND GOUD
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054196
|
|
Mrs ANAND GOUD EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
TUGGALI
|
AP-13-050-015-010/011015
(PAGIDIROY)
|
0213050000NRG25150420240144624
|
16/04/2024
|
EDIGA ANITHA
|
0213050WL005285
|
EDIGA ANITHA
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054341
|
|
Miss EDIGA ANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
TUGGALI
|
AP-13-050-015-010/011021
(PAGIDIROY)
|
0213050000NRG25150420240144581
|
16/04/2024
|
Rangamma
|
0213050WL005284
|
Rangamma
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054160
|
|
Mrs RANGAMMA BODABANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
TUGGALI
|
AP-13-050-015-010/011032
(PAGIDIROY)
|
0213050000NRG25150420240144582
|
16/04/2024
|
RANGAMMA
|
0213050WL005284
|
RANGAMMA
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054234
|
|
Mrs ANUMARAJU RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
TUGGALI
|
AP-13-050-015-010/011032
(PAGIDIROY)
|
0213050000NRG25150420240144583
|
16/04/2024
|
RANGASWAMY
|
0213050WL005284
|
RANGASWAMY
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054176
|
|
ANUMARAJU RANGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TUGGALI
|
AP-13-050-015-010/011033
(PAGIDIROY)
|
0213050000NRG25150420240144627
|
16/04/2024
|
SURENDRANATH REDDY
|
0213050WL005285
|
SURENDRANATH REDDY
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054162
|
|
Mr SURENDRA NATH REDDY YEDDULADODI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
TUGGALI
|
AP-13-050-015-010/011034
(PAGIDIROY)
|
0213050000NRG25150420240144584
|
16/04/2024
|
LAKSHMI
|
0213050WL005284
|
LAKSHMI
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054254
|
|
Mrs LAKSHMI BODABANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
TUGGALI
|
AP-13-050-015-010/011034
(PAGIDIROY)
|
0213050000NRG25150420240144585
|
16/04/2024
|
Yagantaiah
|
0213050WL005284
|
Yagantaiah
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054153
|
|
MR B YAGANTAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
TUGGALI
|
AP-13-050-015-010/011071
(PAGIDIROY)
|
0213050000NRG25150420240144630
|
16/04/2024
|
Bargavi
|
0213050WL005285
|
Bargavi
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054179
|
|
Ms BHARGAVI ANUMARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
TUGGALI
|
AP-13-050-015-010/011071
(PAGIDIROY)
|
0213050000NRG25150420240144629
|
16/04/2024
|
SREENIVASULU
|
0213050WL005285
|
SREENIVASULU
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054200
|
|
Mr ANUMARAJU SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
TUGGALI
|
AP-13-050-015-010/111128
(PAGIDIROY)
|
0213050000NRG25150420240144586
|
16/04/2024
|
ANUMARAJU BHAVANI
|
0213050WL005284
|
ANUMARAJU BHAVANI
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054201
|
|
Mrs ANUMARAJU BHAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
TUGGALI
|
AP-13-050-015-010/111139
(PAGIDIROY)
|
0213050000NRG25150420240144633
|
16/04/2024
|
Y.ASHOK KUMAR REDDY
|
0213050WL005285
|
Y.ASHOK KUMAR REDDY
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054204
|
|
ASHOK KUMAR REDDY YEDDULADODDI
|
IDBI BANK(607095)
|
|
64
|
TUGGALI
|
AP-13-050-015-010/111139
(PAGIDIROY)
|
0213050000NRG25150420240144634
|
16/04/2024
|
Y.SUREKHA
|
0213050WL005285
|
Y.SUREKHA
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054203
|
|
MS BELLAM SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TUGGALI
|
AP-13-050-015-010/111144
(PAGIDIROY)
|
0213050000NRG25150420240144588
|
16/04/2024
|
S.JAYALAKSHMI
|
0213050WL005284
|
S.JAYALAKSHMI
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054185
|
|
Mrs S Jayalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
TUGGALI
|
AP-13-050-015-010/111144
(PAGIDIROY)
|
0213050000NRG25150420240144587
|
16/04/2024
|
SOWNU KUMAR
|
0213050WL005284
|
SOWNU KUMAR
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054158
|
|
SOUNU KUMAR
|
IDBI BANK(607095)
|
|
67
|
TUGGALI
|
AP-13-050-015-010/111146
(PAGIDIROY)
|
0213050000NRG25150420240144589
|
16/04/2024
|
ANUMARAJU RANGASWAMY
|
0213050WL005284
|
ANUMARAJU RANGASWAMY
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054351
|
|
Mr RANGA SWAMY PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
TUGGALI
|
AP-13-050-015-010/111146
(PAGIDIROY)
|
0213050000NRG25150420240144590
|
16/04/2024
|
ANUMARAJU SASHIKALA
|
0213050WL005284
|
ANUMARAJU SASHIKALA
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054174
|
|
Mrs SHASHEKALA ANUMARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
TUGGALI
|
AP-13-050-015-010/111157
(PAGIDIROY)
|
0213050000NRG25150420240144591
|
16/04/2024
|
MULINTI KAVITHA
|
0213050WL005284
|
MULINTI KAVITHA
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054186
|
|
Mrs Mulinti Kavitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
TUGGALI
|
AP-13-050-015-010/111157
(PAGIDIROY)
|
0213050000NRG25150420240144592
|
16/04/2024
|
MULINTI LAKSHMI
|
0213050WL005284
|
MULINTI LAKSHMI
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054193
|
|
Mrs Mulinti Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
TUGGALI
|
AP-13-050-015-010/111191
(PAGIDIROY)
|
0213050000NRG25150420240144638
|
16/04/2024
|
GIRIGETLA LAKSHMIDEVI
|
0213050WL005285
|
GIRIGETLA LAKSHMIDEVI
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054346
|
|
Mrs LAKSHMI DEVI GIRIGETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
TUGGALI
|
AP-13-050-015-010/111192
(PAGIDIROY)
|
0213050000NRG25150420240144640
|
16/04/2024
|
GIRIGETLA SHARADA
|
0213050WL005285
|
GIRIGETLA SHARADA
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054345
|
|
Mrs SARADHA GIRIGETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
TUGGALI
|
AP-13-050-015-010/111196
(PAGIDIROY)
|
0213050000NRG25150420240144641
|
16/04/2024
|
E.Manideep
|
0213050WL005285
|
E.Manideep
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054205
|
|
EMANIDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TUGGALI
|
AP-13-050-015-010/111196
(PAGIDIROY)
|
0213050000NRG25150420240144642
|
16/04/2024
|
E.Mounika
|
0213050WL005285
|
E.Mounika
|
00019
|
APGB0003105
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054342
|
|
Miss E MOUNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
TUGGALI
|
AP-13-050-018-012/010104
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240150161
|
16/04/2024
|
bheema lingadu
|
0213050WL005457
|
bheema lingadu
|
00019
|
APGB0003105
|
298
|
298
|
Processed
|
29/04/2024
|
|
3378054183
|
|
Mr VEMANNAGARI BHEEMALINGADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
TUGGALI
|
AP-13-050-018-012/010104
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240150160
|
16/04/2024
|
Varalakshmi
|
0213050WL005457
|
Varalakshmi
|
00019
|
APGB0003105
|
298
|
298
|
Processed
|
29/04/2024
|
|
3378054163
|
|
Mrs VARALAKSHMI VEMANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
TUGGALI
|
AP-13-050-018-012/010229
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240150167
|
16/04/2024
|
Narayanamma
|
0213050WL005457
|
Narayanamma
|
00019
|
APGB0003105
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3378054241
|
|
Mrs NARAYANAMMA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
TUGGALI
|
AP-13-050-018-012/010508
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240150177
|
16/04/2024
|
Kavali Adhilakshmi
|
0213050WL005457
|
Kavali Adhilakshmi
|
00019
|
APGB0003105
|
298
|
298
|
Processed
|
29/04/2024
|
|
3378054364
|
|
Ms ADI LAKSHMI KAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
TUGGALI
|
AP-13-050-018-012/010704
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240150184
|
16/04/2024
|
BHEEMA LINGADU BOYA
|
0213050WL005457
|
BHEEMA LINGADU BOYA
|
00019
|
APGB0003105
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3378054340
|
|
Mr BHEEMA LINGADU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
TUGGALI
|
AP-13-050-018-012/010704
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240150185
|
16/04/2024
|
boya puShpAvati
|
0213050WL005457
|
boya puShpAvati
|
00019
|
APGB0003105
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3378054363
|
|
Mrs PUSPAVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
TUGGALI
|
AP-13-050-018-012/010712
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240149319
|
16/04/2024
|
urapasala lakShmanna
|
0213050WL005412
|
urapasala lakShmanna
|
00019
|
APGB0003105
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3378054239
|
|
Mr LASHMANNA URAPASULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
82
|
TUGGALI
|
AP-13-050-018-012/010712
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240149320
|
16/04/2024
|
urapasala lakShmi dEvi
|
0213050WL005412
|
urapasala lakShmi dEvi
|
00019
|
APGB0003105
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3378054166
|
|
Mrs LAKSHMI DEVI URAPASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
TUGGALI
|
AP-13-050-018-012/010761
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240150189
|
16/04/2024
|
goura govardhan rEDDi
|
0213050WL005457
|
goura govardhan rEDDi
|
00019
|
APGB0003105
|
298
|
298
|
Processed
|
29/04/2024
|
|
3378054249
|
|
Mr GOVARDANAREDDY GORA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
84
|
TUGGALI
|
AP-13-050-018-012/010762
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240149326
|
16/04/2024
|
SUDHAMANI
|
0213050WL005412
|
SUDHAMANI
|
00019
|
APGB0003105
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3378054164
|
|
Mrs SUDHAMANI VANAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
TUGGALI
|
AP-13-050-018-012/010762
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240149325
|
16/04/2024
|
vanamAla kriShNa rEDDi
|
0213050WL005412
|
vanamAla kriShNa rEDDi
|
00019
|
APGB0003105
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3378054240
|
|
Mr KRISHNA REDDY VANAMULLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
86
|
TUGGALI
|
AP-13-050-018-012/010768
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240150193
|
16/04/2024
|
ramESwari
|
0213050WL005457
|
ramESwari
|
00019
|
APGB0003105
|
298
|
298
|
Processed
|
29/04/2024
|
|
3378054151
|
|
Mrs RAMESWARI SAMPANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
TUGGALI
|
AP-13-050-018-012/010768
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240150192
|
16/04/2024
|
saMpaMgi vEMkaTa rAmanappa
|
0213050WL005457
|
saMpaMgi vEMkaTa rAmanappa
|
00019
|
APGB0003105
|
298
|
298
|
Processed
|
29/04/2024
|
|
3378054237
|
|
Mr VENKATA RAMANA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
TUGGALI
|
AP-13-050-018-012/010827
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240149327
|
16/04/2024
|
MAHALAKSHMI
|
0213050WL005412
|
MAHALAKSHMI
|
00019
|
APGB0003105
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3378054194
|
|
Miss URAPASULA MAHALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
TUGGALI
|
AP-13-050-018-012/10840
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240149328
|
16/04/2024
|
T.CHANDRA SEKHAR
|
0213050WL005412
|
T.CHANDRA SEKHAR
|
00019
|
APGB0003105
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3378054190
|
|
THOTA CHANDRASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
TUGGALI
|
AP-13-050-018-012/10843
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240149331
|
16/04/2024
|
NAYALAPALLI CHINNA LAKSHMI
|
0213050WL005412
|
NAYALAPALLI CHINNA LAKSHMI
|
00019
|
APGB0003105
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3378054184
|
|
Mrs Nemallapalli Chinna Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
TUGGALI
|
AP-13-050-018-012/10843
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240149330
|
16/04/2024
|
NAYALAPALLI NAGARAJU
|
0213050WL005412
|
NAYALAPALLI NAGARAJU
|
00019
|
APGB0003105
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3378054167
|
|
Mr NAGARAJU NAMALAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
TUGGALI
|
AP-13-050-018-012/10853
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240149333
|
16/04/2024
|
V.SUMATHI
|
0213050WL005412
|
V.SUMATHI
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054191
|
|
Miss V SUMATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
TUGGALI
|
AP-13-050-018-012/10853
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240149332
|
16/04/2024
|
VEMANNA GARI PARUSURAMUDU
|
0213050WL005412
|
VEMANNA GARI PARUSURAMUDU
|
00019
|
APGB0003105
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3378054198
|
|
Mr VEMANNAGARI PARUSARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
TUGGALI
|
AP-13-050-018-012/10861
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240149334
|
16/04/2024
|
JITTA PARAMESWARAIAH
|
0213050WL005412
|
JITTA PARAMESWARAIAH
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054247
|
|
Mr PARAMESWARAIAH JITTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
95
|
TUGGALI
|
AP-13-050-018-012/10861
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240149335
|
16/04/2024
|
JITTA SURESH KUMAR
|
0213050WL005412
|
JITTA SURESH KUMAR
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054197
|
|
Mr JITTA SURESH KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
TUGGALI
|
AP-13-050-018-012/10902
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240150199
|
16/04/2024
|
Talari Subhadra
|
0213050WL005457
|
Talari Subhadra
|
00019
|
APGB0003105
|
298
|
298
|
Processed
|
29/04/2024
|
|
3378054350
|
|
Mrs SUBHADRA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
TUGGALI
|
AP-13-050-018-012/10916
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240150203
|
16/04/2024
|
Kadapala Bheemanna
|
0213050WL005457
|
Kadapala Bheemanna
|
00019
|
APGB0003105
|
298
|
298
|
Processed
|
29/04/2024
|
|
3378054188
|
|
Mr Kadapala Bheemanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
TUGGALI
|
AP-13-050-018-012/10916
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240150204
|
16/04/2024
|
Kadapala Ramanjinamma
|
0213050WL005457
|
Kadapala Ramanjinamma
|
00019
|
APGB0003105
|
298
|
298
|
Processed
|
29/04/2024
|
|
3378054182
|
|
Mrs Kadapala Ramanjinamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
TUGGALI
|
AP-13-050-018-012/10922
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240149337
|
16/04/2024
|
Rachamaduga Dhanalakshmi
|
0213050WL005412
|
Rachamaduga Dhanalakshmi
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054156
|
|
Mrs DHANA LAKSHMI RACHAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
TUGGALI
|
AP-13-050-018-012/10922
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240149336
|
16/04/2024
|
Rachamaduga Venkataraju
|
0213050WL005412
|
Rachamaduga Venkataraju
|
00019
|
APGB0003105
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054181
|
|
Mr RACHAMADUGU VENKATARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130190
|
130190
|
|
|
|
|
|
|
|
|
101
|
TUGGALI
|
AP-13-050-004-003/020404
(MARELLA)
|
0213050000NRG25150420240123672
|
16/04/2024
|
T RAMALAKSHMI
|
0213050WL004678
|
T RAMALAKSHMI
|
00114
|
APBL0013017
|
898
|
898
|
Processed
|
29/04/2024
|
|
3378054232
|
|
Mrs RAMULAMMA THOKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
102
|
TUGGALI
|
AP-13-050-001-001/010222
(BONDIMADUGULA)
|
0213050000NRG25150420240131041
|
16/04/2024
|
Meesala Mallikarjuna
|
0213050WL004929
|
Meesala Mallikarjuna
|
00354
|
PUNB0234600
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054273
|
|
MEESALA MALLIKARJUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
103
|
TUGGALI
|
AP-13-050-001-001/010360
(BONDIMADUGULA)
|
0213050000NRG25160420240149679
|
16/04/2024
|
Prahaladaiah
|
0213050WL005423
|
Prahaladaiah
|
00415
|
SBIN0000834
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054274
|
|
PRAHALADAIAH MEDISETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
104
|
TUGGALI
|
AP-13-050-015-010/011021
(PAGIDIROY)
|
0213050000NRG25150420240144580
|
16/04/2024
|
Ramanna
|
0213050WL005284
|
Ramanna
|
00415
|
SBIN0000957
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054263
|
|
Mr B RAMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
105
|
TUGGALI
|
AP-13-050-015-010/010887
(PAGIDIROY)
|
0213050000NRG25150420240144616
|
16/04/2024
|
SivashaMkar rEDDI
|
0213050WL005285
|
SivashaMkar rEDDI
|
00415
|
SBIN0000976
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054307
|
|
MR SIVA SANKAR REDDY Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
106
|
TUGGALI
|
AP-13-050-001-001/010018
(BONDIMADUGULA)
|
0213050000NRG25160420240149126
|
16/04/2024
|
Prameela
|
0213050WL005402
|
Prameela
|
00415
|
SBIN0000981
|
1717
|
1717
|
Processed
|
29/04/2024
|
|
3378054306
|
|
Mrs PRAMEELA MUTYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
TUGGALI
|
AP-13-050-015-010/010678
(PAGIDIROY)
|
0213050000NRG25150420240144612
|
16/04/2024
|
CHINNA VENKATESH M
|
0213050WL005285
|
CHINNA VENKATESH M
|
00415
|
SBIN0000981
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054148
|
|
CHINNA VENKATESH M
|
BANK OF BARODA(606985)
|
|
108
|
TUGGALI
|
AP-13-050-015-010/011016
(PAGIDIROY)
|
0213050000NRG25150420240144626
|
16/04/2024
|
BHASKAR REDDY
|
0213050WL005285
|
BHASKAR REDDY
|
00415
|
SBIN0000981
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054142
|
|
Mrs GOVARDHANAGIRI BHASKAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
TUGGALI
|
AP-13-050-015-010/011016
(PAGIDIROY)
|
0213050000NRG25150420240144625
|
16/04/2024
|
Hanumanth Reddy
|
0213050WL005285
|
Hanumanth Reddy
|
00415
|
SBIN0000981
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054355
|
|
MR HANUMANTH REDDY GOVARDHANAGIRI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TUGGALI
|
AP-13-050-015-010/011033
(PAGIDIROY)
|
0213050000NRG25150420240144628
|
16/04/2024
|
BHUVANESWARI
|
0213050WL005285
|
BHUVANESWARI
|
00415
|
SBIN0000981
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054141
|
|
MRS Y BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TUGGALI
|
AP-13-050-015-010/111130
(PAGIDIROY)
|
0213050000NRG25150420240144631
|
16/04/2024
|
KESAGANI SHIVA
|
0213050WL005285
|
KESAGANI SHIVA
|
00415
|
SBIN0000981
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054305
|
|
MR KESHAGANI SIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9207
|
9207
|
|
|
|
|
|
|
|
|
112
|
TUGGALI
|
AP-13-050-018-012/10840
(GOOTY ERRAGUDI)
|
0213050000NRG25160420240149329
|
16/04/2024
|
KATARUKONDA SUKANYA
|
0213050WL005412
|
KATARUKONDA SUKANYA
|
00415
|
SBIN0003363
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3378054121
|
|
Miss THOTA SUKANYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
113
|
TUGGALI
|
AP-13-050-001-001/010001
(BONDIMADUGULA)
|
0213050000NRG25150420240131032
|
16/04/2024
|
Munemma
|
0213050WL004929
|
Munemma
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054309
|
|
MS BOYA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
TUGGALI
|
AP-13-050-001-001/010001
(BONDIMADUGULA)
|
0213050000NRG25150420240131031
|
16/04/2024
|
Pulikonda
|
0213050WL004929
|
Pulikonda
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054230
|
|
PULIKONDA BOYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
TUGGALI
|
AP-13-050-001-001/010004
(BONDIMADUGULA)
|
0213050000NRG25160420240149650
|
16/04/2024
|
Chigili Sanjappa
|
0213050WL005423
|
Chigili Sanjappa
|
00415
|
SBIN0008799
|
885
|
885
|
Processed
|
29/04/2024
|
|
3378054222
|
|
SANJAPPA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
TUGGALI
|
AP-13-050-001-001/010004
(BONDIMADUGULA)
|
0213050000NRG25160420240149649
|
16/04/2024
|
Lakshmidevi
|
0213050WL005423
|
Lakshmidevi
|
00415
|
SBIN0008799
|
885
|
885
|
Processed
|
29/04/2024
|
|
3378054298
|
|
MR GOLLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TUGGALI
|
AP-13-050-001-001/010005
(BONDIMADUGULA)
|
0213050000NRG25150420240131034
|
16/04/2024
|
Nagalakshmi
|
0213050WL004929
|
Nagalakshmi
|
00415
|
SBIN0008799
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3378054286
|
|
MRS BOYA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TUGGALI
|
AP-13-050-001-001/010005
(BONDIMADUGULA)
|
0213050000NRG25150420240131033
|
16/04/2024
|
Nagamaiah
|
0213050WL004929
|
Nagamaiah
|
00415
|
SBIN0008799
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3378054330
|
|
MR NAGAMAIAH CHANUGONDLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TUGGALI
|
AP-13-050-001-001/010008
(BONDIMADUGULA)
|
0213050000NRG25160420240149652
|
16/04/2024
|
Devamma
|
0213050WL005423
|
Devamma
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054323
|
|
MS TELUGU DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
TUGGALI
|
AP-13-050-001-001/010008
(BONDIMADUGULA)
|
0213050000NRG25160420240149651
|
16/04/2024
|
Sunkanna
|
0213050WL005423
|
Sunkanna
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054229
|
|
Mr SUNKANNA TELUGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
121
|
TUGGALI
|
AP-13-050-001-001/010016
(BONDIMADUGULA)
|
0213050000NRG25150420240131035
|
16/04/2024
|
Veeranjineyulu
|
0213050WL004929
|
Veeranjineyulu
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054282
|
|
MR BOYA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
122
|
TUGGALI
|
AP-13-050-001-001/010018
(BONDIMADUGULA)
|
0213050000NRG25160420240149124
|
16/04/2024
|
Anjinamma
|
0213050WL005402
|
Anjinamma
|
00415
|
SBIN0008799
|
1717
|
1717
|
Processed
|
29/04/2024
|
|
3378054303
|
|
MRS CHANDOLI ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TUGGALI
|
AP-13-050-001-001/010018
(BONDIMADUGULA)
|
0213050000NRG25160420240149125
|
16/04/2024
|
Manohar
|
0213050WL005402
|
Manohar
|
00415
|
SBIN0008799
|
1717
|
1717
|
Processed
|
29/04/2024
|
|
3378054290
|
|
Mr MANOHAR MUTYALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
124
|
TUGGALI
|
AP-13-050-001-001/010037
(BONDIMADUGULA)
|
0213050000NRG25160420240149654
|
16/04/2024
|
Rangamma
|
0213050WL005423
|
Rangamma
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054308
|
|
BURUJUTTU RANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
TUGGALI
|
AP-13-050-001-001/010037
(BONDIMADUGULA)
|
0213050000NRG25160420240149653
|
16/04/2024
|
Ranganna
|
0213050WL005423
|
Ranganna
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054297
|
|
GOLLA BURIJITTU RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
TUGGALI
|
AP-13-050-001-001/010054
(BONDIMADUGULA)
|
0213050000NRG25160420240149655
|
16/04/2024
|
Gopal
|
0213050WL005423
|
Gopal
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3378054332
|
|
BUDDA RANGAYYA GARI GOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
TUGGALI
|
AP-13-050-001-001/010058
(BONDIMADUGULA)
|
0213050000NRG25160420240149656
|
16/04/2024
|
Rajashekar
|
0213050WL005423
|
Rajashekar
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054226
|
|
MR HARIJANA RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
TUGGALI
|
AP-13-050-001-001/010059
(BONDIMADUGULA)
|
0213050000NRG25160420240149657
|
16/04/2024
|
Lakshmanna
|
0213050WL005423
|
Lakshmanna
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054231
|
|
LAKSHMNNA ULSALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
TUGGALI
|
AP-13-050-001-001/010086
(BONDIMADUGULA)
|
0213050000NRG25150420240131036
|
16/04/2024
|
Nagalakshmi
|
0213050WL004929
|
Nagalakshmi
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054132
|
|
MRS MALYALU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
TUGGALI
|
AP-13-050-001-001/010087
(BONDIMADUGULA)
|
0213050000NRG25150420240131038
|
16/04/2024
|
Pushpamma
|
0213050WL004929
|
Pushpamma
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054311
|
|
MRS HARIJANA PUSPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
TUGGALI
|
AP-13-050-001-001/010087
(BONDIMADUGULA)
|
0213050000NRG25150420240131037
|
16/04/2024
|
Samel
|
0213050WL004929
|
Samel
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054124
|
|
MR HARIJANA VALAKURU SAMEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
TUGGALI
|
AP-13-050-001-001/010106
(BONDIMADUGULA)
|
0213050000NRG25160420240149127
|
16/04/2024
|
Munendra
|
0213050WL005402
|
Munendra
|
00415
|
SBIN0008799
|
1717
|
1717
|
Processed
|
29/04/2024
|
|
3378054302
|
|
MR MEESALA MUNEDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
TUGGALI
|
AP-13-050-001-001/010106
(BONDIMADUGULA)
|
0213050000NRG25160420240149128
|
16/04/2024
|
Sujatha
|
0213050WL005402
|
Sujatha
|
00415
|
SBIN0008799
|
1717
|
1717
|
Processed
|
29/04/2024
|
|
3378054131
|
|
MRS MEESALA SUJATA
|
STATE BANK OF INDIA(508548)
|
|
134
|
TUGGALI
|
AP-13-050-001-001/010121
(BONDIMADUGULA)
|
0213050000NRG25160420240149658
|
16/04/2024
|
Kaseem
|
0213050WL005423
|
Kaseem
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054279
|
|
TURAKA KHASIMU
|
STATE BANK OF INDIA(508548)
|
|
135
|
TUGGALI
|
AP-13-050-001-001/010121
(BONDIMADUGULA)
|
0213050000NRG25160420240149659
|
16/04/2024
|
Raheem bee
|
0213050WL005423
|
Raheem bee
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054144
|
|
MISS SHAIK RAHIMBEE
|
STATE BANK OF INDIA(508548)
|
|
136
|
TUGGALI
|
AP-13-050-001-001/010126
(BONDIMADUGULA)
|
0213050000NRG25160420240149661
|
16/04/2024
|
Chandramma
|
0213050WL005423
|
Chandramma
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054264
|
|
BOYA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
TUGGALI
|
AP-13-050-001-001/010126
(BONDIMADUGULA)
|
0213050000NRG25160420240149660
|
16/04/2024
|
Maddileti
|
0213050WL005423
|
Maddileti
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054310
|
|
BOYA MADDILETI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
138
|
TUGGALI
|
AP-13-050-001-001/010134
(BONDIMADUGULA)
|
0213050000NRG25160420240149130
|
16/04/2024
|
MARRIKUNTA SUBHADARA
|
0213050WL005402
|
MARRIKUNTA SUBHADARA
|
00415
|
SBIN0008799
|
1717
|
1717
|
Processed
|
29/04/2024
|
|
3378054146
|
|
MRS MARRIKUNTA SUBHADARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
TUGGALI
|
AP-13-050-001-001/010134
(BONDIMADUGULA)
|
0213050000NRG25160420240149129
|
16/04/2024
|
venkatesh
|
0213050WL005402
|
venkatesh
|
00415
|
SBIN0008799
|
1717
|
1717
|
Processed
|
29/04/2024
|
|
3378054293
|
|
MR SALINDRA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
TUGGALI
|
AP-13-050-001-001/010151
(BONDIMADUGULA)
|
0213050000NRG25160420240149663
|
16/04/2024
|
Hanumanthamma
|
0213050WL005423
|
Hanumanthamma
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054320
|
|
HARIJANA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TUGGALI
|
AP-13-050-001-001/010151
(BONDIMADUGULA)
|
0213050000NRG25160420240149662
|
16/04/2024
|
Ranganna
|
0213050WL005423
|
Ranganna
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054304
|
|
CHINNAHULTHI RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
TUGGALI
|
AP-13-050-001-001/010163
(BONDIMADUGULA)
|
0213050000NRG25160420240149664
|
16/04/2024
|
Chand Basha
|
0213050WL005423
|
Chand Basha
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054258
|
|
SHAIK CHAND BASHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
TUGGALI
|
AP-13-050-001-001/010163
(BONDIMADUGULA)
|
0213050000NRG25160420240149665
|
16/04/2024
|
Jaharabee
|
0213050WL005423
|
Jaharabee
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054134
|
|
MR SHAIK JENANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
TUGGALI
|
AP-13-050-001-001/010165
(BONDIMADUGULA)
|
0213050000NRG25160420240149667
|
16/04/2024
|
Ramalakshmi
|
0213050WL005423
|
Ramalakshmi
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054357
|
|
BOYA RATANA RAMALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
TUGGALI
|
AP-13-050-001-001/010165
(BONDIMADUGULA)
|
0213050000NRG25160420240149666
|
16/04/2024
|
Timmappa
|
0213050WL005423
|
Timmappa
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3378054312
|
|
BOYA RATHANA CHINNA THIMMAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
TUGGALI
|
AP-13-050-001-001/010178
(BONDIMADUGULA)
|
0213050000NRG25160420240149668
|
16/04/2024
|
Khaja Bee
|
0213050WL005423
|
Khaja Bee
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054135
|
|
MRS SHAIK KHAJABI
|
STATE BANK OF INDIA(508548)
|
|
147
|
TUGGALI
|
AP-13-050-001-001/010185
(BONDIMADUGULA)
|
0213050000NRG25160420240149132
|
16/04/2024
|
Shanthi
|
0213050WL005402
|
Shanthi
|
00415
|
SBIN0008799
|
1717
|
1717
|
Processed
|
29/04/2024
|
|
3378054130
|
|
MRS SALINDRA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
TUGGALI
|
AP-13-050-001-001/010185
(BONDIMADUGULA)
|
0213050000NRG25160420240149131
|
16/04/2024
|
Sudarshan
|
0213050WL005402
|
Sudarshan
|
00415
|
SBIN0008799
|
1717
|
1717
|
Processed
|
29/04/2024
|
|
3378054339
|
|
SUDARSHAN SALINDRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
TUGGALI
|
AP-13-050-001-001/010212
(BONDIMADUGULA)
|
0213050000NRG25150420240131040
|
16/04/2024
|
M MANOJ KUMAR
|
0213050WL004929
|
M MANOJ KUMAR
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054356
|
|
MR MADIGA MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
TUGGALI
|
AP-13-050-001-001/010212
(BONDIMADUGULA)
|
0213050000NRG25150420240131039
|
16/04/2024
|
Maddileti
|
0213050WL004929
|
Maddileti
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054261
|
|
HARIJANA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
151
|
TUGGALI
|
AP-13-050-001-001/010222
(BONDIMADUGULA)
|
0213050000NRG25150420240131042
|
16/04/2024
|
Saroja
|
0213050WL004929
|
Saroja
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054360
|
|
Mrs SAROJA MEESALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
152
|
TUGGALI
|
AP-13-050-001-001/010226
(BONDIMADUGULA)
|
0213050000NRG25160420240149134
|
16/04/2024
|
Munilakshmi
|
0213050WL005402
|
Munilakshmi
|
00415
|
SBIN0008799
|
1717
|
1717
|
Processed
|
29/04/2024
|
|
3378054123
|
|
MRS M MUNILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
TUGGALI
|
AP-13-050-001-001/010226
(BONDIMADUGULA)
|
0213050000NRG25160420240149133
|
16/04/2024
|
Nagaraju
|
0213050WL005402
|
Nagaraju
|
00415
|
SBIN0008799
|
1717
|
1717
|
Processed
|
29/04/2024
|
|
3378054284
|
|
MR MEESALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
154
|
TUGGALI
|
AP-13-050-001-001/010231
(BONDIMADUGULA)
|
0213050000NRG25160420240149136
|
16/04/2024
|
MEESALA RAJAMMA
|
0213050WL005402
|
MEESALA RAJAMMA
|
00415
|
SBIN0008799
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3378054139
|
|
MRS MEESALA ROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
TUGGALI
|
AP-13-050-001-001/010231
(BONDIMADUGULA)
|
0213050000NRG25160420240149135
|
16/04/2024
|
Sreenivasulu
|
0213050WL005402
|
Sreenivasulu
|
00415
|
SBIN0008799
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3378054295
|
|
MR MEESALA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
156
|
TUGGALI
|
AP-13-050-001-001/010236
(BONDIMADUGULA)
|
0213050000NRG25160420240149670
|
16/04/2024
|
sanjamma
|
0213050WL005423
|
sanjamma
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054262
|
|
MRS U SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
TUGGALI
|
AP-13-050-001-001/010236
(BONDIMADUGULA)
|
0213050000NRG25160420240149669
|
16/04/2024
|
Sudhakar
|
0213050WL005423
|
Sudhakar
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054319
|
|
MR HARIJANA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
TUGGALI
|
AP-13-050-001-001/010258
(BONDIMADUGULA)
|
0213050000NRG25160420240149137
|
16/04/2024
|
Munemma
|
0213050WL005402
|
Munemma
|
00415
|
SBIN0008799
|
1717
|
1717
|
Processed
|
29/04/2024
|
|
3378054285
|
|
MRS MEESALA MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
TUGGALI
|
AP-13-050-001-001/010263
(BONDIMADUGULA)
|
0213050000NRG25150420240131044
|
16/04/2024
|
Lakshmidevi
|
0213050WL004929
|
Lakshmidevi
|
00415
|
SBIN0008799
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3378054314
|
|
MRS LAKSHMIDEVI JALLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
TUGGALI
|
AP-13-050-001-001/010263
(BONDIMADUGULA)
|
0213050000NRG25150420240131043
|
16/04/2024
|
Nagaraju
|
0213050WL004929
|
Nagaraju
|
00415
|
SBIN0008799
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3378054275
|
|
MR JALLA NAGARAJU JALLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
161
|
TUGGALI
|
AP-13-050-001-001/010267
(BONDIMADUGULA)
|
0213050000NRG25160420240149138
|
16/04/2024
|
Chinna Urukundu
|
0213050WL005402
|
Chinna Urukundu
|
00415
|
SBIN0008799
|
1717
|
1717
|
Processed
|
29/04/2024
|
|
3378054136
|
|
MR CHINNA URUKUNDU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
TUGGALI
|
AP-13-050-001-001/010267
(BONDIMADUGULA)
|
0213050000NRG25160420240149139
|
16/04/2024
|
Lakshmidevi
|
0213050WL005402
|
Lakshmidevi
|
00415
|
SBIN0008799
|
1717
|
1717
|
Processed
|
29/04/2024
|
|
3378054313
|
|
MRS CHAKALI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
TUGGALI
|
AP-13-050-001-001/010268
(BONDIMADUGULA)
|
0213050000NRG25160420240149671
|
16/04/2024
|
Mastan
|
0213050WL005423
|
Mastan
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054315
|
|
MR MASTAN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
164
|
TUGGALI
|
AP-13-050-001-001/010268
(BONDIMADUGULA)
|
0213050000NRG25160420240149672
|
16/04/2024
|
Rasool Bee
|
0213050WL005423
|
Rasool Bee
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054301
|
|
MRS SHAIK RASHOOL BEE
|
STATE BANK OF INDIA(508548)
|
|
165
|
TUGGALI
|
AP-13-050-001-001/010271
(BONDIMADUGULA)
|
0213050000NRG25150420240131046
|
16/04/2024
|
Anjinamma
|
0213050WL004929
|
Anjinamma
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054331
|
|
MRS ANJINAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
TUGGALI
|
AP-13-050-001-001/010271
(BONDIMADUGULA)
|
0213050000NRG25150420240131045
|
16/04/2024
|
Balaraju
|
0213050WL004929
|
Balaraju
|
00415
|
SBIN0008799
|
290
|
290
|
Processed
|
29/04/2024
|
|
3378054281
|
|
MR BALARAJU MEESALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
TUGGALI
|
AP-13-050-001-001/010271
(BONDIMADUGULA)
|
0213050000NRG25160420240149140
|
16/04/2024
|
Ramamma
|
0213050WL005402
|
Ramamma
|
00415
|
SBIN0008799
|
1717
|
1717
|
Processed
|
29/04/2024
|
|
3378054221
|
|
MRS HARIJANA RAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
TUGGALI
|
AP-13-050-001-001/010283
(BONDIMADUGULA)
|
0213050000NRG25160420240149673
|
16/04/2024
|
Fakruddin
|
0213050WL005423
|
Fakruddin
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054277
|
|
MR FAKRUDDIN MULLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
TUGGALI
|
AP-13-050-001-001/010283
(BONDIMADUGULA)
|
0213050000NRG25160420240149674
|
16/04/2024
|
Khajabee
|
0213050WL005423
|
Khajabee
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054122
|
|
MS MALLI KHAJABI
|
STATE BANK OF INDIA(508548)
|
|
170
|
TUGGALI
|
AP-13-050-001-001/010285
(BONDIMADUGULA)
|
0213050000NRG25160420240149675
|
16/04/2024
|
Nakka Ramakrishna
|
0213050WL005423
|
Nakka Ramakrishna
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054327
|
|
NAKKA RAMAKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
TUGGALI
|
AP-13-050-001-001/010285
(BONDIMADUGULA)
|
0213050000NRG25160420240149676
|
16/04/2024
|
Rameswaramma
|
0213050WL005423
|
Rameswaramma
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054138
|
|
MRS NAKKA RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
TUGGALI
|
AP-13-050-001-001/010334
(BONDIMADUGULA)
|
0213050000NRG25160420240149678
|
16/04/2024
|
Kistamma
|
0213050WL005423
|
Kistamma
|
00415
|
SBIN0008799
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378054322
|
|
MS JELLA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
TUGGALI
|
AP-13-050-001-001/010334
(BONDIMADUGULA)
|
0213050000NRG25160420240149677
|
16/04/2024
|
Venkateswarlu
|
0213050WL005423
|
Venkateswarlu
|
00415
|
SBIN0008799
|
590
|
590
|
Processed
|
29/04/2024
|
|
3378054219
|
|
VENKATESWARLU JALLA
|
STATE BANK OF INDIA(508548)
|
|
174
|
TUGGALI
|
AP-13-050-001-001/010347
(BONDIMADUGULA)
|
0213050000NRG25150420240131048
|
16/04/2024
|
Jamulla
|
0213050WL004929
|
Jamulla
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054362
|
|
MRS SHAIK JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
175
|
TUGGALI
|
AP-13-050-001-001/010347
(BONDIMADUGULA)
|
0213050000NRG25150420240131047
|
16/04/2024
|
Kaseem
|
0213050WL004929
|
Kaseem
|
00415
|
SBIN0008799
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378054316
|
|
MR CHUKKA KHASIM
|
STATE BANK OF INDIA(508548)
|
|
176
|
TUGGALI
|
AP-13-050-001-001/010353
(BONDIMADUGULA)
|
0213050000NRG25150420240131049
|
16/04/2024
|
Paramesh
|
0213050WL004929
|
Paramesh
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054289
|
|
MR CHINNA PUJALLA PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
TUGGALI
|
AP-13-050-001-001/010353
(BONDIMADUGULA)
|
0213050000NRG25150420240131050
|
16/04/2024
|
Sulochana
|
0213050WL004929
|
Sulochana
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054266
|
|
CHINNA PUJARLA PADMAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
TUGGALI
|
AP-13-050-001-001/010360
(BONDIMADUGULA)
|
0213050000NRG25160420240149680
|
16/04/2024
|
krishna veni
|
0213050WL005423
|
krishna veni
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054324
|
|
MS MEDISHETTI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
179
|
TUGGALI
|
AP-13-050-001-001/010363
(BONDIMADUGULA)
|
0213050000NRG25160420240149681
|
16/04/2024
|
Balamaddi
|
0213050WL005423
|
Balamaddi
|
00415
|
SBIN0008799
|
1475
|
1475
|
Rejected
|
29/04/2024
|
|
3378054296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
TUGGALI
|
AP-13-050-001-001/010363
(BONDIMADUGULA)
|
0213050000NRG25160420240149682
|
16/04/2024
|
Sujatha
|
0213050WL005423
|
Sujatha
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054359
|
|
MS BESTHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
TUGGALI
|
AP-13-050-001-001/010403
(BONDIMADUGULA)
|
0213050000NRG25150420240131051
|
16/04/2024
|
Husenpeera
|
0213050WL004929
|
Husenpeera
|
00415
|
SBIN0008799
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378054299
|
|
MR SHAIK USEN PEERA
|
STATE BANK OF INDIA(508548)
|
|
182
|
TUGGALI
|
AP-13-050-001-001/010403
(BONDIMADUGULA)
|
0213050000NRG25150420240131052
|
16/04/2024
|
Shaik Khajabee
|
0213050WL004929
|
Shaik Khajabee
|
00415
|
SBIN0008799
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378054125
|
|
MRS HARIJANA PRASHANTHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
TUGGALI
|
AP-13-050-001-001/010418
(BONDIMADUGULA)
|
0213050000NRG25160420240149684
|
16/04/2024
|
Maabi
|
0213050WL005423
|
Maabi
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054361
|
|
MS SHAIK MABEE
|
STATE BANK OF INDIA(508548)
|
|
184
|
TUGGALI
|
AP-13-050-001-001/010418
(BONDIMADUGULA)
|
0213050000NRG25160420240149683
|
16/04/2024
|
Mabasha
|
0213050WL005423
|
Mabasha
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054326
|
|
SHAIK MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
TUGGALI
|
AP-13-050-001-001/010425
(BONDIMADUGULA)
|
0213050000NRG25150420240131053
|
16/04/2024
|
Bojjappa
|
0213050WL004929
|
Bojjappa
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054224
|
|
BOJAPPA BOYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
TUGGALI
|
AP-13-050-001-001/010425
(BONDIMADUGULA)
|
0213050000NRG25150420240131054
|
16/04/2024
|
Krishnaveni
|
0213050WL004929
|
Krishnaveni
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054133
|
|
MRS BOJJAPPALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
187
|
TUGGALI
|
AP-13-050-001-001/010443
(BONDIMADUGULA)
|
0213050000NRG25160420240149686
|
16/04/2024
|
Himambee
|
0213050WL005423
|
Himambee
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3378054325
|
|
MRS SHAIK IMMAMUBHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
TUGGALI
|
AP-13-050-001-001/010443
(BONDIMADUGULA)
|
0213050000NRG25160420240149685
|
16/04/2024
|
Ibraheem
|
0213050WL005423
|
Ibraheem
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3378054225
|
|
IBRAHIM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
189
|
TUGGALI
|
AP-13-050-001-001/010451
(BONDIMADUGULA)
|
0213050000NRG25160420240149687
|
16/04/2024
|
Husen
|
0213050WL005423
|
Husen
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3378054329
|
|
SHAIK HASSEN
|
STATE BANK OF INDIA(508548)
|
|
190
|
TUGGALI
|
AP-13-050-001-001/010451
(BONDIMADUGULA)
|
0213050000NRG25160420240149688
|
16/04/2024
|
Rasool Bee
|
0213050WL005423
|
Rasool Bee
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3378054317
|
|
MRS SHAIK RASUL BEE WO SHAIK ASHENBAHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
TUGGALI
|
AP-13-050-001-001/010452
(BONDIMADUGULA)
|
0213050000NRG25160420240149690
|
16/04/2024
|
Maabee
|
0213050WL005423
|
Maabee
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3378054129
|
|
MS S MABHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
TUGGALI
|
AP-13-050-001-001/010452
(BONDIMADUGULA)
|
0213050000NRG25160420240149689
|
16/04/2024
|
Mabasha
|
0213050WL005423
|
Mabasha
|
00415
|
SBIN0008799
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3378054223
|
|
SHAIK MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
TUGGALI
|
AP-13-050-001-001/010470
(BONDIMADUGULA)
|
0213050000NRG25160420240149691
|
16/04/2024
|
BOYA RATHNALAXMIDEVI
|
0213050WL005423
|
BOYA RATHNALAXMIDEVI
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054143
|
|
MRS BOYA RATHANALAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
TUGGALI
|
AP-13-050-001-001/010470
(BONDIMADUGULA)
|
0213050000NRG25160420240149692
|
16/04/2024
|
Ramanjini
|
0213050WL005423
|
Ramanjini
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054333
|
|
BOYA RATHANA RAMANJINI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
TUGGALI
|
AP-13-050-001-001/010484
(BONDIMADUGULA)
|
0213050000NRG25150420240131056
|
16/04/2024
|
Ashabi
|
0213050WL004929
|
Ashabi
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054300
|
|
SHAIK ASHA BEE
|
STATE BANK OF INDIA(508548)
|
|
196
|
TUGGALI
|
AP-13-050-001-001/010484
(BONDIMADUGULA)
|
0213050000NRG25150420240131055
|
16/04/2024
|
Mahaboob Basha
|
0213050WL004929
|
Mahaboob Basha
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054280
|
|
MR MABU BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
197
|
TUGGALI
|
AP-13-050-001-001/010497
(BONDIMADUGULA)
|
0213050000NRG25150420240131057
|
16/04/2024
|
Anjineyya
|
0213050WL004929
|
Anjineyya
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054267
|
|
MR BOYA BOJJAPPAGARI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
198
|
TUGGALI
|
AP-13-050-001-001/010497
(BONDIMADUGULA)
|
0213050000NRG25150420240131058
|
16/04/2024
|
Mahesweri
|
0213050WL004929
|
Mahesweri
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054268
|
|
MRS BOJJAPPALLA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
TUGGALI
|
AP-13-050-001-001/010501
(BONDIMADUGULA)
|
0213050000NRG25150420240131060
|
16/04/2024
|
Muniswary
|
0213050WL004929
|
Muniswary
|
00415
|
SBIN0008799
|
290
|
290
|
Processed
|
29/04/2024
|
|
3378054321
|
|
MRS THONGADADHONO MUNESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
TUGGALI
|
AP-13-050-001-001/010501
(BONDIMADUGULA)
|
0213050000NRG25150420240131059
|
16/04/2024
|
Rajashekar
|
0213050WL004929
|
Rajashekar
|
00415
|
SBIN0008799
|
290
|
290
|
Processed
|
29/04/2024
|
|
3378054227
|
|
RAJASHEKHAR HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
201
|
TUGGALI
|
AP-13-050-001-001/010529
(BONDIMADUGULA)
|
0213050000NRG25150420240131061
|
16/04/2024
|
B Ramanjaneyulu
|
0213050WL004929
|
B Ramanjaneyulu
|
00415
|
SBIN0008799
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3378054128
|
|
BOYA RATHANA RAMANJINEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
TUGGALI
|
AP-13-050-001-001/010529
(BONDIMADUGULA)
|
0213050000NRG25150420240131062
|
16/04/2024
|
Boya Ratana Llaitha
|
0213050WL004929
|
Boya Ratana Llaitha
|
00415
|
SBIN0008799
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3378054145
|
|
BOYA RATANA LALITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
TUGGALI
|
AP-13-050-001-001/010531
(BONDIMADUGULA)
|
0213050000NRG25160420240149694
|
16/04/2024
|
Sudhakar
|
0213050WL005423
|
Sudhakar
|
00415
|
SBIN0008799
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378054259
|
|
JALLA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
TUGGALI
|
AP-13-050-001-001/010531
(BONDIMADUGULA)
|
0213050000NRG25160420240149693
|
16/04/2024
|
Venkateswarlu
|
0213050WL005423
|
Venkateswarlu
|
00415
|
SBIN0008799
|
295
|
295
|
Processed
|
29/04/2024
|
|
3378054292
|
|
MR JALLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
205
|
TUGGALI
|
AP-13-050-001-001/010571
(BONDIMADUGULA)
|
0213050000NRG25150420240131063
|
16/04/2024
|
Mabasha
|
0213050WL004929
|
Mabasha
|
00415
|
SBIN0008799
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378054126
|
|
SAYYAD MABASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
TUGGALI
|
AP-13-050-001-001/010577
(BONDIMADUGULA)
|
0213050000NRG25150420240131065
|
16/04/2024
|
Boya Swamy
|
0213050WL004929
|
Boya Swamy
|
00415
|
SBIN0008799
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3378054271
|
|
MR BOYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
207
|
TUGGALI
|
AP-13-050-001-001/010578
(BONDIMADUGULA)
|
0213050000NRG25150420240131066
|
16/04/2024
|
Suvarna
|
0213050WL004929
|
Suvarna
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054127
|
|
MS B SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
208
|
TUGGALI
|
AP-13-050-001-001/010594
(BONDIMADUGULA)
|
0213050000NRG25150420240131067
|
16/04/2024
|
Madhakka
|
0213050WL004929
|
Madhakka
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054265
|
|
Mrs MADHAKKA BOJJAPPALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
209
|
TUGGALI
|
AP-13-050-001-001/010615
(BONDIMADUGULA)
|
0213050000NRG25150420240131068
|
16/04/2024
|
Rangaswamy
|
0213050WL004929
|
Rangaswamy
|
00415
|
SBIN0008799
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3378054288
|
|
Mr RANGASWAMY BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
210
|
TUGGALI
|
AP-13-050-001-001/010640
(BONDIMADUGULA)
|
0213050000NRG25160420240149695
|
16/04/2024
|
LAKSHMI
|
0213050WL005423
|
LAKSHMI
|
00415
|
SBIN0008799
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054328
|
|
MRS G LAXMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
TUGGALI
|
AP-13-050-001-001/10698
(BONDIMADUGULA)
|
0213050000NRG25160420240149142
|
16/04/2024
|
GANDHAM AKHILA
|
0213050WL005402
|
GANDHAM AKHILA
|
00415
|
SBIN0008799
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3378054276
|
|
MRS GANDHAM AKHILA
|
STATE BANK OF INDIA(508548)
|
|
212
|
TUGGALI
|
AP-13-050-004-003/020204
(MARELLA)
|
0213050000NRG25150420240123643
|
16/04/2024
|
Bhaskar
|
0213050WL004678
|
Bhaskar
|
00415
|
SBIN0008799
|
898
|
898
|
Processed
|
29/04/2024
|
|
3378054334
|
|
AKULA BHASKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
TUGGALI
|
AP-13-050-004-003/020295
(MARELLA)
|
0213050000NRG25150420240120410
|
16/04/2024
|
Balachandra
|
0213050WL004540
|
Balachandra
|
00415
|
SBIN0008799
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3378054220
|
|
MR BALACHANDRUDU GADDAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
TUGGALI
|
AP-13-050-004-003/020295
(MARELLA)
|
0213050000NRG25150420240120411
|
16/04/2024
|
Mallamma
|
0213050WL004540
|
Mallamma
|
00415
|
SBIN0008799
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3378054228
|
|
MALLAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
TUGGALI
|
AP-13-050-004-003/020329
(MARELLA)
|
0213050000NRG25150420240120416
|
16/04/2024
|
Devendra
|
0213050WL004540
|
Devendra
|
00415
|
SBIN0008799
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3378054278
|
|
MR DEVENDRA BATHINI
|
STATE BANK OF INDIA(508548)
|
|
216
|
TUGGALI
|
AP-13-050-004-003/020329
(MARELLA)
|
0213050000NRG25150420240120417
|
16/04/2024
|
Nageswaramma
|
0213050WL004540
|
Nageswaramma
|
00415
|
SBIN0008799
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3378054294
|
|
BATTINI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
TUGGALI
|
AP-13-050-004-003/020377
(MARELLA)
|
0213050000NRG25150420240123666
|
16/04/2024
|
Ramachandraiah
|
0213050WL004678
|
Ramachandraiah
|
00415
|
SBIN0008799
|
898
|
898
|
Processed
|
29/04/2024
|
|
3378054137
|
|
MR TALARI RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
TUGGALI
|
AP-13-050-004-003/020404
(MARELLA)
|
0213050000NRG25150420240123671
|
16/04/2024
|
Narayana
|
0213050WL004678
|
Narayana
|
00415
|
SBIN0008799
|
898
|
898
|
Processed
|
29/04/2024
|
|
3378054318
|
|
MR THOKA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
219
|
TUGGALI
|
AP-13-050-004-003/020421
(MARELLA)
|
0213050000NRG25150420240123673
|
16/04/2024
|
Koulutla
|
0213050WL004678
|
Koulutla
|
00415
|
SBIN0008799
|
898
|
898
|
Processed
|
29/04/2024
|
|
3378054120
|
|
MR Y KOWLUTLA
|
STATE BANK OF INDIA(508548)
|
|
220
|
TUGGALI
|
AP-13-050-004-003/020500
(MARELLA)
|
0213050000NRG25150420240123683
|
16/04/2024
|
Lakshminarayana
|
0213050WL004678
|
Lakshminarayana
|
00415
|
SBIN0008799
|
898
|
898
|
Processed
|
29/04/2024
|
|
3378054283
|
|
MR KOTHA KURUVA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
TUGGALI
|
AP-13-050-004-003/020500
(MARELLA)
|
0213050000NRG25150420240123684
|
16/04/2024
|
Sunkamma
|
0213050WL004678
|
Sunkamma
|
00415
|
SBIN0008799
|
898
|
898
|
Processed
|
29/04/2024
|
|
3378054140
|
|
K K SUNKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
TUGGALI
|
AP-13-050-004-003/020714
(MARELLA)
|
0213050000NRG25150420240120444
|
16/04/2024
|
mounika
|
0213050WL004540
|
mounika
|
00415
|
SBIN0008799
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3378054354
|
|
MISS BATTINI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
223
|
TUGGALI
|
AP-13-050-004-003/020714
(MARELLA)
|
0213050000NRG25150420240120443
|
16/04/2024
|
suresh
|
0213050WL004540
|
suresh
|
00415
|
SBIN0008799
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3378054260
|
|
Mr SURESH BATTINI S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
224
|
TUGGALI
|
AP-13-050-004-003/020829
(MARELLA)
|
0213050000NRG25150420240120448
|
16/04/2024
|
mamatha
|
0213050WL004540
|
mamatha
|
00415
|
SBIN0008799
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3378054272
|
|
MRS G MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
TUGGALI
|
AP-13-050-004-003/020829
(MARELLA)
|
0213050000NRG25150420240120447
|
16/04/2024
|
Prabhakar
|
0213050WL004540
|
Prabhakar
|
00415
|
SBIN0008799
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3378054358
|
|
MR G PRABHKAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
TUGGALI
|
AP-13-050-004-003/020847
(MARELLA)
|
0213050000NRG25150420240120451
|
16/04/2024
|
Suresh
|
0213050WL004540
|
Suresh
|
00415
|
SBIN0008799
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3378054287
|
|
MR GADDAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
227
|
TUGGALI
|
AP-13-050-004-003/020847
(MARELLA)
|
0213050000NRG25150420240120452
|
16/04/2024
|
venkateswaramma
|
0213050WL004540
|
venkateswaramma
|
00415
|
SBIN0008799
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3378054291
|
|
MRS GADDAM VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
TUGGALI
|
AP-13-050-004-003/21130
(MARELLA)
|
0213050000NRG25150420240123714
|
16/04/2024
|
AKULA ASWINI
|
0213050WL004678
|
AKULA ASWINI
|
00415
|
SBIN0008799
|
898
|
898
|
Processed
|
29/04/2024
|
|
3378054269
|
|
MRS KAMBALA ASWINI
|
STATE BANK OF INDIA(508548)
|
|
229
|
TUGGALI
|
AP-13-050-004-003/21130
(MARELLA)
|
0213050000NRG25150420240123713
|
16/04/2024
|
Akula Pravalika
|
0213050WL004678
|
Akula Pravalika
|
00415
|
SBIN0008799
|
898
|
898
|
Processed
|
29/04/2024
|
|
3378054147
|
|
AKULA PRAVALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
TUGGALI
|
AP-13-050-015-010/011007
(PAGIDIROY)
|
0213050000NRG25150420240144579
|
16/04/2024
|
Sunkanna
|
0213050WL005284
|
Sunkanna
|
00415
|
SBIN0008799
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378054270
|
|
BODABANDA SUKNANNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151834
|
151834
|
|
|
|
|
|
|
|
|
231
|
TUGGALI
|
AP-13-050-004-003/020377
(MARELLA)
|
0213050000NRG25150420240123667
|
16/04/2024
|
Sunkamma
|
0213050WL004678
|
Sunkamma
|
00468
|
UBIN0801119
|
898
|
898
|
Processed
|
29/04/2024
|
|
3378054217
|
|
BOYA SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
232
|
TUGGALI
|
AP-13-050-001-001/010018
(BONDIMADUGULA)
|
0213050000NRG25160420240149123
|
16/04/2024
|
Gaddam Pushpanjali
|
0213050WL005402
|
Gaddam Pushpanjali
|
00468
|
UBIN0807621
|
1717
|
1717
|
Processed
|
29/04/2024
|
|
3378054218
|
|
GADDAM PUSHPANJALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1717
|
1717
|
|
|
|
|
|
|
|
|
233
|
TUGGALI
|
AP-13-050-001-001/010271
(BONDIMADUGULA)
|
0213050000NRG25160420240149141
|
16/04/2024
|
swapna
|
0213050WL005402
|
swapna
|
00468
|
UBIN0819492
|
1717
|
1717
|
Processed
|
29/04/2024
|
|
3378054257
|
|
MEESALA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
234
|
TUGGALI
|
AP-13-050-015-010/111130
(PAGIDIROY)
|
0213050000NRG25150420240144632
|
16/04/2024
|
KESHAGANI UMADEVI
|
0213050WL005285
|
KESHAGANI UMADEVI
|
00468
|
UBIN0819492
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054256
|
|
K UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3215
|
3215
|
|
|
|
|
|
|
|
|
235
|
TUGGALI
|
AP-13-050-001-001/10707
(BONDIMADUGULA)
|
0213050000NRG25160420240149697
|
16/04/2024
|
A.E. SATYAMMA
|
0213050WL005423
|
A.E. SATYAMMA
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054213
|
|
ADAGONI EDIGA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
TUGGALI
|
AP-13-050-001-001/10707
(BONDIMADUGULA)
|
0213050000NRG25160420240149696
|
16/04/2024
|
A.E. SHANKAR
|
0213050WL005423
|
A.E. SHANKAR
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054215
|
|
ADAGONI EDIGA SHANKAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
TUGGALI
|
AP-13-050-001-001/10708
(BONDIMADUGULA)
|
0213050000NRG25160420240149698
|
16/04/2024
|
N. BALANNA
|
0213050WL005423
|
N. BALANNA
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054209
|
|
NAKKA BALANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
TUGGALI
|
AP-13-050-001-001/10708
(BONDIMADUGULA)
|
0213050000NRG25160420240149699
|
16/04/2024
|
N. RAMALAKSMI
|
0213050WL005423
|
N. RAMALAKSMI
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054211
|
|
NAKKA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
TUGGALI
|
AP-13-050-001-001/10709
(BONDIMADUGULA)
|
0213050000NRG25160420240149700
|
16/04/2024
|
B. Ramadevi
|
0213050WL005423
|
B. Ramadevi
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054212
|
|
BURUJUTTU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
TUGGALI
|
AP-13-050-001-001/10709
(BONDIMADUGULA)
|
0213050000NRG25160420240149701
|
16/04/2024
|
B. Ramesh
|
0213050WL005423
|
B. Ramesh
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054210
|
|
BURUJUTTU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
TUGGALI
|
AP-13-050-001-001/10710
(BONDIMADUGULA)
|
0213050000NRG25160420240149144
|
16/04/2024
|
S. DHANUNJAYYA
|
0213050WL005402
|
S. DHANUNJAYYA
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3378054216
|
|
SALEENDRA DHANUNJAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
TUGGALI
|
AP-13-050-001-001/10710
(BONDIMADUGULA)
|
0213050000NRG25160420240149143
|
16/04/2024
|
S. LAXMIDEVI
|
0213050WL005402
|
S. LAXMIDEVI
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3378054214
|
|
SALEENDRA LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
TUGGALI
|
AP-13-050-001-001/10711
(BONDIMADUGULA)
|
0213050000NRG25160420240149702
|
16/04/2024
|
V. SUNKULAKSHMI
|
0213050WL005423
|
V. SUNKULAKSHMI
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3378054208
|
|
VULASALA SUNKULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
TUGGALI
|
AP-13-050-015-010/111191
(PAGIDIROY)
|
0213050000NRG25150420240144637
|
16/04/2024
|
GIRIGETLA VENKATESH
|
0213050WL005285
|
GIRIGETLA VENKATESH
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054206
|
|
GIRIGETLA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
TUGGALI
|
AP-13-050-015-010/111192
(PAGIDIROY)
|
0213050000NRG25150420240144639
|
16/04/2024
|
GIRIGETLA SREENIVASULU
|
0213050WL005285
|
GIRIGETLA SREENIVASULU
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3378054207
|
|
GIRIGETLA SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16181
|
16181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324813
|
324813
|
|
|
|
|
|
|
|