|
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
|
Gummagatta
|
AP-12-019-010-007/020032
(KALUGODU)
|
0212019000NRG25070520240805173
|
07/05/2024
|
Jyoti
|
0212019WL032682
|
Jyoti
|
00019
|
APGB0001018
|
1163
|
1163
|
Processed
|
14/05/2024
|
|
4004223600
|
|
Ms P JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Gummagatta
|
AP-12-019-010-007/020037
(KALUGODU)
|
0212019000NRG25070520240795561
|
07/05/2024
|
Lakshmakka
|
0212019WL032448
|
Lakshmakka
|
00019
|
APGB0001018
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223608
|
|
MRS MADIGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gummagatta
|
AP-12-019-010-007/020095
(KALUGODU)
|
0212019000NRG25070520240795566
|
07/05/2024
|
Madyanakka
|
0212019WL032448
|
Madyanakka
|
00019
|
APGB0001018
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223444
|
|
Mrs MADHYANAKKA SANNAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Gummagatta
|
AP-12-019-010-007/020097
(KALUGODU)
|
0212019000NRG25070520240795569
|
07/05/2024
|
Dhanunjaya
|
0212019WL032448
|
Dhanunjaya
|
00019
|
APGB0001018
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223587
|
|
Mr DHANUNJAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Gummagatta
|
AP-12-019-010-007/020099
(KALUGODU)
|
0212019000NRG25070520240794784
|
07/05/2024
|
Bhagyamma
|
0212019WL032426
|
Bhagyamma
|
00019
|
APGB0001018
|
1749
|
1749
|
Processed
|
14/05/2024
|
|
4004223597
|
|
Mrs D BHAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Gummagatta
|
AP-12-019-010-007/020126
(KALUGODU)
|
0212019000NRG25070520240805235
|
07/05/2024
|
Chamdrakala
|
0212019WL032683
|
Chamdrakala
|
00019
|
APGB0001018
|
1463
|
1463
|
Processed
|
14/05/2024
|
|
4004223596
|
|
Ms Kurumalli Chandrakala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Gummagatta
|
AP-12-019-010-007/020140
(KALUGODU)
|
0212019000NRG25070520240795571
|
07/05/2024
|
Vannuramma
|
0212019WL032448
|
Vannuramma
|
00019
|
APGB0001018
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223595
|
|
Ms K VANNURAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Gummagatta
|
AP-12-019-010-007/020156
(KALUGODU)
|
0212019000NRG25070520240795573
|
07/05/2024
|
Lakshmanna
|
0212019WL032448
|
Lakshmanna
|
00019
|
APGB0001018
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223611
|
|
MRS MARAGALA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gummagatta
|
AP-12-019-010-007/020179
(KALUGODU)
|
0212019000NRG25070520240811270
|
07/05/2024
|
Anasuyamma
|
0212019WL032800
|
Anasuyamma
|
00019
|
APGB0001018
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004223543
|
|
Mrs ANUSUYAMMA THAPPAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Gummagatta
|
AP-12-019-010-007/020179
(KALUGODU)
|
0212019000NRG25070520240811271
|
07/05/2024
|
Maarenna
|
0212019WL032800
|
Maarenna
|
00019
|
APGB0001018
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004223561
|
|
Mr THAPPAYYAGARI MARENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Gummagatta
|
AP-12-019-010-007/020200
(KALUGODU)
|
0212019000NRG25070520240810898
|
07/05/2024
|
Tippeswami
|
0212019WL032796
|
Tippeswami
|
00019
|
APGB0001018
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223559
|
|
Mr THIPPESWAMY JALAMEDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Gummagatta
|
AP-12-019-010-007/020209
(KALUGODU)
|
0212019000NRG25070520240795576
|
07/05/2024
|
Maarekka
|
0212019WL032448
|
Maarekka
|
00019
|
APGB0001018
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223551
|
|
Mrs MARAKKA SANNAYYAGARI SANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Gummagatta
|
AP-12-019-010-007/020209
(KALUGODU)
|
0212019000NRG25070520240795577
|
07/05/2024
|
Maarenna
|
0212019WL032448
|
Maarenna
|
00019
|
APGB0001018
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223571
|
|
MR SANNA SANNAYYAGARI MARANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gummagatta
|
AP-12-019-010-007/020219
(KALUGODU)
|
0212019000NRG25070520240811274
|
07/05/2024
|
Eswaramma
|
0212019WL032800
|
Eswaramma
|
00019
|
APGB0001018
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004223540
|
|
Mrs ESWARAMMA SANNA MARAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Gummagatta
|
AP-12-019-010-007/020219
(KALUGODU)
|
0212019000NRG25070520240811275
|
07/05/2024
|
Lakshmidevi
|
0212019WL032800
|
Lakshmidevi
|
00019
|
APGB0001018
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004223562
|
|
Ms SANNAMARAYYAGARI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Gummagatta
|
AP-12-019-010-007/020219
(KALUGODU)
|
0212019000NRG25070520240811273
|
07/05/2024
|
Tippeswami
|
0212019WL032800
|
Tippeswami
|
00019
|
APGB0001018
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004223563
|
|
Mr SANNAMARAIAHGARI THIPPESWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Gummagatta
|
AP-12-019-010-007/020226
(KALUGODU)
|
0212019000NRG25070520240810901
|
07/05/2024
|
Shantamma
|
0212019WL032796
|
Shantamma
|
00019
|
APGB0001018
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4004223550
|
|
Mrs SHANTHAYAMMA THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Gummagatta
|
AP-12-019-010-007/020250
(KALUGODU)
|
0212019000NRG25070520240810905
|
07/05/2024
|
Cittamma
|
0212019WL032796
|
Cittamma
|
00019
|
APGB0001018
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223539
|
|
Mrs Thalari Chithamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Gummagatta
|
AP-12-019-010-007/020250
(KALUGODU)
|
0212019000NRG25070520240810904
|
07/05/2024
|
Venkateshulu
|
0212019WL032796
|
Venkateshulu
|
00019
|
APGB0001018
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223560
|
|
Mr VENKATESULU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Gummagatta
|
AP-12-019-010-007/020251
(KALUGODU)
|
0212019000NRG25070520240811276
|
07/05/2024
|
Bhimakka
|
0212019WL032800
|
Bhimakka
|
00019
|
APGB0001018
|
858
|
858
|
Processed
|
14/05/2024
|
|
4004223555
|
|
Mrs BHEEMAKKA SANNA MAREAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Gummagatta
|
AP-12-019-010-007/020251
(KALUGODU)
|
0212019000NRG25070520240811277
|
07/05/2024
|
Ramanjineyulu
|
0212019WL032800
|
Ramanjineyulu
|
00019
|
APGB0001018
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004223558
|
|
Mr SANNA MARAYYAGARI RAMANJINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Gummagatta
|
AP-12-019-010-007/020261
(KALUGODU)
|
0212019000NRG25070520240811278
|
07/05/2024
|
Anjinamma
|
0212019WL032800
|
Anjinamma
|
00019
|
APGB0001018
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4004223541
|
|
Mrs ANJINAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Gummagatta
|
AP-12-019-010-007/020267
(KALUGODU)
|
0212019000NRG25070520240810907
|
07/05/2024
|
Shivamma
|
0212019WL032796
|
Shivamma
|
00019
|
APGB0001018
|
1164
|
1164
|
Processed
|
14/05/2024
|
|
4004223549
|
|
Mrs MUKAMMAGARI SIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Gummagatta
|
AP-12-019-010-007/020267
(KALUGODU)
|
0212019000NRG25070520240810906
|
07/05/2024
|
Tippeswaami
|
0212019WL032796
|
Tippeswaami
|
00019
|
APGB0001018
|
582
|
582
|
Processed
|
14/05/2024
|
|
4004223557
|
|
Mr THIPPESWAMY MUKKAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Gummagatta
|
AP-12-019-010-007/020281
(KALUGODU)
|
0212019000NRG25070520240805192
|
07/05/2024
|
Chinna Bommanna
|
0212019WL032682
|
Chinna Bommanna
|
00019
|
APGB0001018
|
1454
|
1454
|
Processed
|
14/05/2024
|
|
4004223599
|
|
Shri BOYA SANNA BOMMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Gummagatta
|
AP-12-019-010-007/020281
(KALUGODU)
|
0212019000NRG25070520240805193
|
07/05/2024
|
Maarekka
|
0212019WL032682
|
Maarekka
|
00019
|
APGB0001018
|
1454
|
1454
|
Processed
|
14/05/2024
|
|
4004223554
|
|
Mrs MAREKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Gummagatta
|
AP-12-019-010-007/020306
(KALUGODU)
|
0212019000NRG25070520240811281
|
07/05/2024
|
Lakshmi
|
0212019WL032800
|
Lakshmi
|
00019
|
APGB0001018
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4004223542
|
|
Mrs LAKSHMI SANNA MARAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Gummagatta
|
AP-12-019-010-007/020315
(KALUGODU)
|
0212019000NRG25070520240810910
|
07/05/2024
|
BINDU
|
0212019WL032796
|
BINDU
|
00019
|
APGB0001018
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4004223605
|
|
Mrs Mondayya Gari Bindu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Gummagatta
|
AP-12-019-010-007/020315
(KALUGODU)
|
0212019000NRG25070520240810908
|
07/05/2024
|
Gangaraju
|
0212019WL032796
|
Gangaraju
|
00019
|
APGB0001018
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223574
|
|
Mr MENDAYYAGARI GANGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Gummagatta
|
AP-12-019-010-007/020375
(KALUGODU)
|
0212019000NRG25070520240811282
|
07/05/2024
|
Siddamma
|
0212019WL032800
|
Siddamma
|
00019
|
APGB0001018
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4004223552
|
|
Mrs SIDDAMMA NINPAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Gummagatta
|
AP-12-019-010-007/020389
(KALUGODU)
|
0212019000NRG25070520240805195
|
07/05/2024
|
Bommakka
|
0212019WL032682
|
Bommakka
|
00019
|
APGB0001018
|
1454
|
1454
|
Processed
|
14/05/2024
|
|
4004223548
|
|
Mrs BOMMAKKA GUDEKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Gummagatta
|
AP-12-019-010-007/020400
(KALUGODU)
|
0212019000NRG25070520240811284
|
07/05/2024
|
Lakshumanna
|
0212019WL032800
|
Lakshumanna
|
00019
|
APGB0001018
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4004223573
|
|
Mr BOYA LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Gummagatta
|
AP-12-019-010-007/020675
(KALUGODU)
|
0212019000NRG25070520240811285
|
07/05/2024
|
Chittamma
|
0212019WL032800
|
Chittamma
|
00019
|
APGB0001018
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4004223547
|
|
Mrs CHITTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Gummagatta
|
AP-12-019-010-007/020752
(KALUGODU)
|
0212019000NRG25070520240810912
|
07/05/2024
|
Lakshmidevi
|
0212019WL032796
|
Lakshmidevi
|
00019
|
APGB0001018
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4004223584
|
|
Ms P LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Gummagatta
|
AP-12-019-010-007/020763
(KALUGODU)
|
0212019000NRG25070520240795582
|
07/05/2024
|
Lakshmidevi
|
0212019WL032448
|
Lakshmidevi
|
00019
|
APGB0001018
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223456
|
|
Mrs LAKSHMIDEVI BOYA BOTLAIHAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Gummagatta
|
AP-12-019-010-007/020843
(KALUGODU)
|
0212019000NRG25070520240810917
|
07/05/2024
|
Anasuyamma
|
0212019WL032796
|
Anasuyamma
|
00019
|
APGB0001018
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223583
|
|
Ms D S ANSUYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Gummagatta
|
AP-12-019-010-007/020848
(KALUGODU)
|
0212019000NRG25070520240810921
|
07/05/2024
|
Prasanth
|
0212019WL032796
|
Prasanth
|
00019
|
APGB0001018
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223591
|
|
Mr D S PRASANTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Gummagatta
|
AP-12-019-010-007/020849
(KALUGODU)
|
0212019000NRG25070520240810923
|
07/05/2024
|
Chittamma
|
0212019WL032796
|
Chittamma
|
00019
|
APGB0001018
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223598
|
|
Ms DS CHITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Gummagatta
|
AP-12-019-010-007/020851
(KALUGODU)
|
0212019000NRG25070520240810924
|
07/05/2024
|
Chitrayya
|
0212019WL032796
|
Chitrayya
|
00019
|
APGB0001018
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223575
|
|
Mr KALAVA CHITHRAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Gummagatta
|
AP-12-019-010-007/020851
(KALUGODU)
|
0212019000NRG25070520240810925
|
07/05/2024
|
Nilamma
|
0212019WL032796
|
Nilamma
|
00019
|
APGB0001018
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223578
|
|
Ms KALAVA NILAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Gummagatta
|
AP-12-019-010-007/020852
(KALUGODU)
|
0212019000NRG25070520240810926
|
07/05/2024
|
Anjinayya
|
0212019WL032796
|
Anjinayya
|
00019
|
APGB0001018
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223577
|
|
Mr SANNA OBAYYA ANJINAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Gummagatta
|
AP-12-019-010-007/020852
(KALUGODU)
|
0212019000NRG25070520240810927
|
07/05/2024
|
Silpa
|
0212019WL032796
|
Silpa
|
00019
|
APGB0001018
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223576
|
|
Ms JANIMADDI SILPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Gummagatta
|
AP-12-019-010-007/020876
(KALUGODU)
|
0212019000NRG25070520240805196
|
07/05/2024
|
Chinna Bhimanna
|
0212019WL032682
|
Chinna Bhimanna
|
00019
|
APGB0001018
|
1454
|
1454
|
Processed
|
14/05/2024
|
|
4004223609
|
|
Mr PUJARI CHINNA BHIMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Gummagatta
|
AP-12-019-010-007/020880
(KALUGODU)
|
0212019000NRG25070520240795585
|
07/05/2024
|
Chinna Vannuruswaami
|
0212019WL032448
|
Chinna Vannuruswaami
|
00019
|
APGB0001018
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223572
|
|
Mr HARIJANA CHINNA VANNURUSWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Gummagatta
|
AP-12-019-010-007/020880
(KALUGODU)
|
0212019000NRG25070520240795586
|
07/05/2024
|
Nagalakshmi
|
0212019WL032448
|
Nagalakshmi
|
00019
|
APGB0001018
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223443
|
|
Mrs Harijana Nagalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Gummagatta
|
AP-12-019-010-007/020913
(KALUGODU)
|
0212019000NRG25070520240810928
|
07/05/2024
|
Lakshmi
|
0212019WL032796
|
Lakshmi
|
00019
|
APGB0001018
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223545
|
|
Mrs LAKSHMI GOPPAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Gummagatta
|
AP-12-019-010-007/020928
(KALUGODU)
|
0212019000NRG25070520240805198
|
07/05/2024
|
Chittamma
|
0212019WL032682
|
Chittamma
|
00019
|
APGB0001018
|
872
|
872
|
Processed
|
14/05/2024
|
|
4004223601
|
|
Mrs KOMARAIAH GARI CHITTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Gummagatta
|
AP-12-019-010-007/020934
(KALUGODU)
|
0212019000NRG25070520240811287
|
07/05/2024
|
Lakshmanna
|
0212019WL032800
|
Lakshmanna
|
00019
|
APGB0001018
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004223564
|
|
Mr SANNAMARAYYAGARI LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Gummagatta
|
AP-12-019-010-007/020935
(KALUGODU)
|
0212019000NRG25070520240811289
|
07/05/2024
|
Bagyalakshmi
|
0212019WL032800
|
Bagyalakshmi
|
00019
|
APGB0001018
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004223588
|
|
Mrs BHAGYALAKSHMI SANNA MARAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Gummagatta
|
AP-12-019-010-007/020935
(KALUGODU)
|
0212019000NRG25070520240811288
|
07/05/2024
|
Nagesh
|
0212019WL032800
|
Nagesh
|
00019
|
APGB0001018
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004223567
|
|
Mr SANNAMARAYYAGARI NAGASH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Gummagatta
|
AP-12-019-010-007/020950
(KALUGODU)
|
0212019000NRG25070520240811291
|
07/05/2024
|
Silpamma
|
0212019WL032800
|
Silpamma
|
00019
|
APGB0001018
|
858
|
858
|
Processed
|
14/05/2024
|
|
4004223586
|
|
Ms K SILPAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Gummagatta
|
AP-12-019-010-007/020950
(KALUGODU)
|
0212019000NRG25070520240811290
|
07/05/2024
|
Somasekhar
|
0212019WL032800
|
Somasekhar
|
00019
|
APGB0001018
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004223585
|
|
Mr K SOMASHEKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Gummagatta
|
AP-12-019-010-007/020956
(KALUGODU)
|
0212019000NRG25070520240811293
|
07/05/2024
|
lakshmi
|
0212019WL032800
|
lakshmi
|
00019
|
APGB0001018
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004223544
|
|
Mrs LAKSHMI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Gummagatta
|
AP-12-019-010-007/020956
(KALUGODU)
|
0212019000NRG25070520240811292
|
07/05/2024
|
marenna
|
0212019WL032800
|
marenna
|
00019
|
APGB0001018
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004223566
|
|
Mr Thalari Maranna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Gummagatta
|
AP-12-019-010-007/020963
(KALUGODU)
|
0212019000NRG25070520240810929
|
07/05/2024
|
Nagendra
|
0212019WL032796
|
Nagendra
|
00019
|
APGB0001018
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223570
|
|
Mr BOYA NAGENDHRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Gummagatta
|
AP-12-019-010-007/020965
(KALUGODU)
|
0212019000NRG25070520240795588
|
07/05/2024
|
Gangamma
|
0212019WL032448
|
Gangamma
|
00019
|
APGB0001018
|
1465
|
1465
|
Processed
|
14/05/2024
|
|
4004223593
|
|
Mrs K GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Gummagatta
|
AP-12-019-010-007/020974
(KALUGODU)
|
0212019000NRG25070520240811296
|
07/05/2024
|
Manjamma
|
0212019WL032800
|
Manjamma
|
00019
|
APGB0001018
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004223546
|
|
Mrs Kuntaiah Gari Manjamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Gummagatta
|
AP-12-019-010-007/020974
(KALUGODU)
|
0212019000NRG25070520240811297
|
07/05/2024
|
Thipperudra
|
0212019WL032800
|
Thipperudra
|
00019
|
APGB0001018
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004223582
|
|
Mr Kuntaiah Gari Thipperudra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Gummagatta
|
AP-12-019-010-007/020988
(KALUGODU)
|
0212019000NRG25070520240795589
|
07/05/2024
|
Jayasudha
|
0212019WL032448
|
Jayasudha
|
00019
|
APGB0001018
|
1465
|
1465
|
Processed
|
14/05/2024
|
|
4004223590
|
|
Mrs KASIGANIPALLI POOJARI JAYASUDHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Gummagatta
|
AP-12-019-010-007/020991
(KALUGODU)
|
0212019000NRG25070520240795591
|
07/05/2024
|
Gyadarakka
|
0212019WL032448
|
Gyadarakka
|
00019
|
APGB0001018
|
1465
|
1465
|
Processed
|
14/05/2024
|
|
4004223565
|
|
Ms PUJARI GYADARAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Gummagatta
|
AP-12-019-010-007/020991
(KALUGODU)
|
0212019000NRG25070520240795592
|
07/05/2024
|
Gyadarayya
|
0212019WL032448
|
Gyadarayya
|
00019
|
APGB0001018
|
1465
|
1465
|
Processed
|
14/05/2024
|
|
4004223602
|
|
PUJARI GYADARAYYA
|
HDFC BANK LTD(607152)
|
|
62
|
Gummagatta
|
AP-12-019-010-007/021006
(KALUGODU)
|
0212019000NRG25070520240805204
|
07/05/2024
|
Mahesh
|
0212019WL032682
|
Mahesh
|
00019
|
APGB0001018
|
1454
|
1454
|
Processed
|
14/05/2024
|
|
4004223569
|
|
Mr BOYA MARESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Gummagatta
|
AP-12-019-010-007/021006
(KALUGODU)
|
0212019000NRG25070520240805205
|
07/05/2024
|
Neelamma
|
0212019WL032682
|
Neelamma
|
00019
|
APGB0001018
|
1454
|
1454
|
Processed
|
14/05/2024
|
|
4004223553
|
|
Mrs NEELAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Gummagatta
|
AP-12-019-010-007/021007
(KALUGODU)
|
0212019000NRG25070520240805207
|
07/05/2024
|
BOYA ANJILI
|
0212019WL032682
|
BOYA ANJILI
|
00019
|
APGB0001018
|
1454
|
1454
|
Processed
|
14/05/2024
|
|
4004223604
|
|
BODANNAGARI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gummagatta
|
AP-12-019-010-007/021007
(KALUGODU)
|
0212019000NRG25070520240805206
|
07/05/2024
|
MALLIKARJUNA
|
0212019WL032682
|
MALLIKARJUNA
|
00019
|
APGB0001018
|
1454
|
1454
|
Processed
|
14/05/2024
|
|
4004223603
|
|
Mr BOYA MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Gummagatta
|
AP-12-019-010-007/021012
(KALUGODU)
|
0212019000NRG25070520240805253
|
07/05/2024
|
GEETHA
|
0212019WL032683
|
GEETHA
|
00019
|
APGB0001018
|
1463
|
1463
|
Processed
|
14/05/2024
|
|
4004223606
|
|
Mrs SANNAIAH GARI GEETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Gummagatta
|
AP-12-019-010-007/021037
(KALUGODU)
|
0212019000NRG25070520240795596
|
07/05/2024
|
VEENA
|
0212019WL032448
|
VEENA
|
00019
|
APGB0001018
|
1465
|
1465
|
Processed
|
14/05/2024
|
|
4004223594
|
|
Ms M VEENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Gummagatta
|
AP-12-019-010-007/021046
(KALUGODU)
|
0212019000NRG25070520240810933
|
07/05/2024
|
Bhemesh
|
0212019WL032796
|
Bhemesh
|
00019
|
APGB0001018
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223581
|
|
Mr BOYA BEEMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Gummagatta
|
AP-12-019-010-007/021046
(KALUGODU)
|
0212019000NRG25070520240810932
|
07/05/2024
|
LAKSHMI
|
0212019WL032796
|
LAKSHMI
|
00019
|
APGB0001018
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223589
|
|
Ms O LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Gummagatta
|
AP-12-019-010-007/021058
(KALUGODU)
|
0212019000NRG25070520240810885
|
07/05/2024
|
BHAVANI
|
0212019WL032795
|
BHAVANI
|
00019
|
APGB0001018
|
293
|
293
|
Processed
|
14/05/2024
|
|
4004223579
|
|
Mrs TALARI BHAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Gummagatta
|
AP-12-019-010-007/021058
(KALUGODU)
|
0212019000NRG25070520240810886
|
07/05/2024
|
Yarriswami
|
0212019WL032795
|
Yarriswami
|
00019
|
APGB0001018
|
1467
|
1467
|
Processed
|
14/05/2024
|
|
4004223568
|
|
Mr BOYA YERRISWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Gummagatta
|
AP-12-019-010-007/021075
(KALUGODU)
|
0212019000NRG25070520240805211
|
07/05/2024
|
Raviteja
|
0212019WL032682
|
Raviteja
|
00019
|
APGB0001018
|
1454
|
1454
|
Processed
|
14/05/2024
|
|
4004223580
|
|
Mr KURAMALLL RAVITEJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Gummagatta
|
AP-12-019-010-007/21124
(KALUGODU)
|
0212019000NRG25070520240811298
|
07/05/2024
|
Siddaiah Gari Nunkesh
|
0212019WL032800
|
Siddaiah Gari Nunkesh
|
00019
|
APGB0001018
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004223610
|
|
MR SIDDAYYAGARI NUNKESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gummagatta
|
AP-12-019-010-007/21127
(KALUGODU)
|
0212019000NRG25070520240811299
|
07/05/2024
|
S kamakshi
|
0212019WL032800
|
S kamakshi
|
00019
|
APGB0001018
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004223592
|
|
Ms SANNAMARAIAH GARI KAMAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Gummagatta
|
AP-12-019-010-007/30522
(KALUGODU)
|
0212019000NRG25070520240810934
|
07/05/2024
|
Boya kavali Radhamma
|
0212019WL032796
|
Boya kavali Radhamma
|
00019
|
APGB0001018
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223612
|
|
Mrs BOYA KAVALI RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106247
|
106247
|
|
|
|
|
|
|
|
|
76
|
Gummagatta
|
AP-12-019-010-007/21130
(KALUGODU)
|
0212019000NRG25070520240805214
|
07/05/2024
|
K lashimidevi
|
0212019WL032682
|
K lashimidevi
|
00019
|
APGB0001036
|
1163
|
1163
|
Processed
|
14/05/2024
|
|
4004223556
|
|
Mrs LAKSHMI DEVI KOMMARAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163
|
1163
|
|
|
|
|
|
|
|
|
77
|
Gummagatta
|
AP-12-019-010-007/020272
(KALUGODU)
|
0212019000NRG25070520240803540
|
07/05/2024
|
Guruvaiah
|
0212019WL032657
|
Guruvaiah
|
00078
|
CNRB0013165
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4004223467
|
|
Mr GOPPAYYAGARI GURUVAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Gummagatta
|
AP-12-019-010-007/021028
(KALUGODU)
|
0212019000NRG25070520240805209
|
07/05/2024
|
MALLIKARJUNA
|
0212019WL032682
|
MALLIKARJUNA
|
00078
|
CNRB0013165
|
872
|
872
|
Processed
|
14/05/2024
|
|
4004223468
|
|
SIDDAYYAGARI MALLIKARJUNA
|
CANARA BANK(508532)
|
|
79
|
Gummagatta
|
AP-12-019-012-009/20339
(RANGASAMUDRAM)
|
0212019000NRG25070520240812509
|
07/05/2024
|
P Bommanna
|
0212019WL032816
|
P Bommanna
|
00078
|
CNRB0013165
|
1169
|
1169
|
Processed
|
14/05/2024
|
|
4004223440
|
|
MRS P BOMMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
80
|
Gummagatta
|
AP-12-019-010-007/020002
(KALUGODU)
|
0212019000NRG25070520240795556
|
07/05/2024
|
Vannuramma
|
0212019WL032448
|
Vannuramma
|
00415
|
SBIN0000960
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223494
|
|
Ms P VANNURAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Gummagatta
|
AP-12-019-010-007/020009
(KALUGODU)
|
0212019000NRG25070520240805169
|
07/05/2024
|
Tippakka
|
0212019WL032682
|
Tippakka
|
00415
|
SBIN0000960
|
1454
|
1454
|
Processed
|
14/05/2024
|
|
4004223497
|
|
Mrs MADIGA THIPPAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Gummagatta
|
AP-12-019-010-007/020010
(KALUGODU)
|
0212019000NRG25070520240795557
|
07/05/2024
|
Parvati
|
0212019WL032448
|
Parvati
|
00415
|
SBIN0000960
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223496
|
|
Ms D PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Gummagatta
|
AP-12-019-010-007/020010
(KALUGODU)
|
0212019000NRG25070520240795558
|
07/05/2024
|
Ramanjineyulu
|
0212019WL032448
|
Ramanjineyulu
|
00415
|
SBIN0000960
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223464
|
|
MR DUVAYAGARI RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gummagatta
|
AP-12-019-010-007/020027
(KALUGODU)
|
0212019000NRG25070520240795559
|
07/05/2024
|
Erakka
|
0212019WL032448
|
Erakka
|
00415
|
SBIN0000960
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223501
|
|
Ms H EERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Gummagatta
|
AP-12-019-010-007/020027
(KALUGODU)
|
0212019000NRG25070520240795560
|
07/05/2024
|
Ningappa
|
0212019WL032448
|
Ningappa
|
00415
|
SBIN0000960
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223479
|
|
Mr HARIJANA NINGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Gummagatta
|
AP-12-019-010-007/020044
(KALUGODU)
|
0212019000NRG25070520240811268
|
07/05/2024
|
Marenna
|
0212019WL032800
|
Marenna
|
00415
|
SBIN0000960
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004223460
|
|
Mr MARENNA KUNTAYYA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
87
|
Gummagatta
|
AP-12-019-010-007/020044
(KALUGODU)
|
0212019000NRG25070520240811269
|
07/05/2024
|
Saavitri
|
0212019WL032800
|
Saavitri
|
00415
|
SBIN0000960
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004223458
|
|
Mrs SAVITHRAMMA GARI KUNTAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Gummagatta
|
AP-12-019-010-007/020074
(KALUGODU)
|
0212019000NRG25070520240795562
|
07/05/2024
|
Ashamma
|
0212019WL032448
|
Ashamma
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
14/05/2024
|
|
4004223536
|
|
Mrs Mala Asha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Gummagatta
|
AP-12-019-010-007/020074
(KALUGODU)
|
0212019000NRG25070520240795563
|
07/05/2024
|
Haribaabu
|
0212019WL032448
|
Haribaabu
|
00415
|
SBIN0000960
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223532
|
|
MR MALA HARIBAB
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gummagatta
|
AP-12-019-010-007/020093
(KALUGODU)
|
0212019000NRG25070520240795564
|
07/05/2024
|
Gangamma
|
0212019WL032448
|
Gangamma
|
00415
|
SBIN0000960
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223504
|
|
Ms K GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Gummagatta
|
AP-12-019-010-007/020093
(KALUGODU)
|
0212019000NRG25070520240795565
|
07/05/2024
|
Rudrappa
|
0212019WL032448
|
Rudrappa
|
00415
|
SBIN0000960
|
1465
|
1465
|
Processed
|
14/05/2024
|
|
4004223480
|
|
MR H CHINNA RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gummagatta
|
AP-12-019-010-007/020095
(KALUGODU)
|
0212019000NRG25070520240795567
|
07/05/2024
|
Maareppa
|
0212019WL032448
|
Maareppa
|
00415
|
SBIN0000960
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223448
|
|
Mr SANNAYYAGARI MARENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Gummagatta
|
AP-12-019-010-007/020097
(KALUGODU)
|
0212019000NRG25070520240795568
|
07/05/2024
|
Gangamma
|
0212019WL032448
|
Gangamma
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
14/05/2024
|
|
4004223482
|
|
Ms SANNAYYAGARI GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Gummagatta
|
AP-12-019-010-007/020099
(KALUGODU)
|
0212019000NRG25070520240794785
|
07/05/2024
|
Eswara
|
0212019WL032426
|
Eswara
|
00415
|
SBIN0000960
|
1749
|
1749
|
Processed
|
14/05/2024
|
|
4004223461
|
|
MR DUMMEYAPPA GARI ESWARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gummagatta
|
AP-12-019-010-007/020126
(KALUGODU)
|
0212019000NRG25070520240805234
|
07/05/2024
|
kollanna
|
0212019WL032683
|
kollanna
|
00415
|
SBIN0000960
|
1463
|
1463
|
Processed
|
14/05/2024
|
|
4004223474
|
|
Mr HARIJANA KOLLANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Gummagatta
|
AP-12-019-010-007/020140
(KALUGODU)
|
0212019000NRG25070520240795572
|
07/05/2024
|
Tippeswami
|
0212019WL032448
|
Tippeswami
|
00415
|
SBIN0000960
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223533
|
|
MR KOTTAPALLI THIPPE SWAMY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gummagatta
|
AP-12-019-010-007/020167
(KALUGODU)
|
0212019000NRG25070520240795574
|
07/05/2024
|
Katamaiah
|
0212019WL032448
|
Katamaiah
|
00415
|
SBIN0000960
|
1465
|
1465
|
Processed
|
14/05/2024
|
|
4004223472
|
|
MR BOYA KATAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gummagatta
|
AP-12-019-010-007/020167
(KALUGODU)
|
0212019000NRG25070520240795575
|
07/05/2024
|
Lakshmi
|
0212019WL032448
|
Lakshmi
|
00415
|
SBIN0000960
|
1465
|
1465
|
Processed
|
14/05/2024
|
|
4004223455
|
|
MRS KATEEMAIAHGARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gummagatta
|
AP-12-019-010-007/020184
(KALUGODU)
|
0212019000NRG25070520240811272
|
07/05/2024
|
Akkamma
|
0212019WL032800
|
Akkamma
|
00415
|
SBIN0000960
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004223452
|
|
Mrs Siddayyagari Akkamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Gummagatta
|
AP-12-019-010-007/020200
(KALUGODU)
|
0212019000NRG25070520240810899
|
07/05/2024
|
Laskhmidevi
|
0212019WL032796
|
Laskhmidevi
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223486
|
|
Mrs LAKSHMIDEVI JALAMEDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Gummagatta
|
AP-12-019-010-007/020206
(KALUGODU)
|
0212019000NRG25070520240810842
|
07/05/2024
|
Chittamma
|
0212019WL032795
|
Chittamma
|
00415
|
SBIN0000960
|
1467
|
1467
|
Processed
|
14/05/2024
|
|
4004223535
|
|
Mrs CHITTAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Gummagatta
|
AP-12-019-010-007/020206
(KALUGODU)
|
0212019000NRG25070520240810841
|
07/05/2024
|
Uddali
|
0212019WL032795
|
Uddali
|
00415
|
SBIN0000960
|
1760
|
1760
|
Processed
|
14/05/2024
|
|
4004223492
|
|
Mr UDDALAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Gummagatta
|
AP-12-019-010-007/020226
(KALUGODU)
|
0212019000NRG25070520240810900
|
07/05/2024
|
Lakshmanna
|
0212019WL032796
|
Lakshmanna
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223473
|
|
MR THALARI LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gummagatta
|
AP-12-019-010-007/020228
(KALUGODU)
|
0212019000NRG25070520240810903
|
07/05/2024
|
Bhimakka
|
0212019WL032796
|
Bhimakka
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223453
|
|
Mrs BHEEMAKKA MARAIAH GARI BUDIMEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Gummagatta
|
AP-12-019-010-007/020228
(KALUGODU)
|
0212019000NRG25070520240810902
|
07/05/2024
|
Maarenna
|
0212019WL032796
|
Maarenna
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223459
|
|
MR BUDIMEPALLI MARAIAH GARI MARANNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gummagatta
|
AP-12-019-010-007/020261
(KALUGODU)
|
0212019000NRG25070520240811279
|
07/05/2024
|
Rangappa
|
0212019WL032800
|
Rangappa
|
00415
|
SBIN0000960
|
855
|
855
|
Processed
|
14/05/2024
|
|
4004223471
|
|
Mr S M RANGAPPA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
107
|
Gummagatta
|
AP-12-019-010-007/020306
(KALUGODU)
|
0212019000NRG25070520240811280
|
07/05/2024
|
Venkateshulu
|
0212019WL032800
|
Venkateshulu
|
00415
|
SBIN0000960
|
855
|
855
|
Processed
|
14/05/2024
|
|
4004223534
|
|
Mr SANNA MARAIAH GARI VENKATESULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Gummagatta
|
AP-12-019-010-007/020315
(KALUGODU)
|
0212019000NRG25070520240810909
|
07/05/2024
|
Marenna
|
0212019WL032796
|
Marenna
|
00415
|
SBIN0000960
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4004223475
|
|
MR BOYA MARENNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gummagatta
|
AP-12-019-010-007/020318
(KALUGODU)
|
0212019000NRG25070520240805194
|
07/05/2024
|
Rangaswami
|
0212019WL032682
|
Rangaswami
|
00415
|
SBIN0000960
|
1454
|
1454
|
Processed
|
14/05/2024
|
|
4004223489
|
|
Mr RANGA SWAMY KOMARAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Gummagatta
|
AP-12-019-010-007/020375
(KALUGODU)
|
0212019000NRG25070520240811283
|
07/05/2024
|
Tippeswami
|
0212019WL032800
|
Tippeswami
|
00415
|
SBIN0000960
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4004223466
|
|
MR BOYA THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gummagatta
|
AP-12-019-010-007/020407
(KALUGODU)
|
0212019000NRG25070520240795578
|
07/05/2024
|
Gouramma
|
0212019WL032448
|
Gouramma
|
00415
|
SBIN0000960
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223503
|
|
Ms GOWRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Gummagatta
|
AP-12-019-010-007/020407
(KALUGODU)
|
0212019000NRG25070520240795579
|
07/05/2024
|
Vanuruswami
|
0212019WL032448
|
Vanuruswami
|
00415
|
SBIN0000960
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223476
|
|
MR DUVVAYYA GARI PEDDA VANNURUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gummagatta
|
AP-12-019-010-007/020467
(KALUGODU)
|
0212019000NRG25070520240810911
|
07/05/2024
|
Rangamma
|
0212019WL032796
|
Rangamma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223518
|
|
MRS SANNAOBAIAHGARI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gummagatta
|
AP-12-019-010-007/020660
(KALUGODU)
|
0212019000NRG25070520240795580
|
07/05/2024
|
Marenna
|
0212019WL032448
|
Marenna
|
00415
|
SBIN0000960
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223477
|
|
MR T MARAPPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gummagatta
|
AP-12-019-010-007/020660
(KALUGODU)
|
0212019000NRG25070520240795581
|
07/05/2024
|
Sakamma
|
0212019WL032448
|
Sakamma
|
00415
|
SBIN0000960
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223502
|
|
Mrs Harijana Sakamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Gummagatta
|
AP-12-019-010-007/020752
(KALUGODU)
|
0212019000NRG25070520240810913
|
07/05/2024
|
Venkatesulu
|
0212019WL032796
|
Venkatesulu
|
00415
|
SBIN0000960
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4004223493
|
|
Mr VENKATESHULU PEDINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Gummagatta
|
AP-12-019-010-007/020768
(KALUGODU)
|
0212019000NRG25070520240810914
|
07/05/2024
|
gouramma
|
0212019WL032796
|
gouramma
|
00415
|
SBIN0000960
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4004223457
|
|
MRS BOYA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gummagatta
|
AP-12-019-010-007/020768
(KALUGODU)
|
0212019000NRG25070520240810915
|
07/05/2024
|
Marenna
|
0212019WL032796
|
Marenna
|
00415
|
SBIN0000960
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4004223465
|
|
MR BOYA MARENNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gummagatta
|
AP-12-019-010-007/020787
(KALUGODU)
|
0212019000NRG25070520240795583
|
07/05/2024
|
hanumanthrayudu
|
0212019WL032448
|
hanumanthrayudu
|
00415
|
SBIN0000960
|
1465
|
1465
|
Processed
|
14/05/2024
|
|
4004223462
|
|
MR KASIGANIPALLI HANUMANTHARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gummagatta
|
AP-12-019-010-007/020787
(KALUGODU)
|
0212019000NRG25070520240795584
|
07/05/2024
|
lakshmi
|
0212019WL032448
|
lakshmi
|
00415
|
SBIN0000960
|
1465
|
1465
|
Processed
|
14/05/2024
|
|
4004223469
|
|
Mrs Boya Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Gummagatta
|
AP-12-019-010-007/020843
(KALUGODU)
|
0212019000NRG25070520240810916
|
07/05/2024
|
Marenna
|
0212019WL032796
|
Marenna
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223451
|
|
MR D S MARANNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gummagatta
|
AP-12-019-010-007/020844
(KALUGODU)
|
0212019000NRG25070520240810918
|
07/05/2024
|
Mallikarjuna
|
0212019WL032796
|
Mallikarjuna
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223447
|
|
MR MALLIKARJUNA SIDDAYYAGARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gummagatta
|
AP-12-019-010-007/020844
(KALUGODU)
|
0212019000NRG25070520240810919
|
07/05/2024
|
Marekka
|
0212019WL032796
|
Marekka
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223517
|
|
MRS SIDDAYYAGARI MAREKKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gummagatta
|
AP-12-019-010-007/020845
(KALUGODU)
|
0212019000NRG25070520240810920
|
07/05/2024
|
Gousidda
|
0212019WL032796
|
Gousidda
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223523
|
|
MRS SIDDAYYAGARI GOSIDDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gummagatta
|
AP-12-019-010-007/020849
(KALUGODU)
|
0212019000NRG25070520240810922
|
07/05/2024
|
Santhesh
|
0212019WL032796
|
Santhesh
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223514
|
|
MR D SANTHESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gummagatta
|
AP-12-019-010-007/020876
(KALUGODU)
|
0212019000NRG25070520240805197
|
07/05/2024
|
Rathnamma
|
0212019WL032682
|
Rathnamma
|
00415
|
SBIN0000960
|
1454
|
1454
|
Processed
|
14/05/2024
|
|
4004223454
|
|
MRS RATNAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gummagatta
|
AP-12-019-010-007/020881
(KALUGODU)
|
0212019000NRG25070520240805250
|
07/05/2024
|
erramma
|
0212019WL032683
|
erramma
|
00415
|
SBIN0000960
|
1463
|
1463
|
Processed
|
14/05/2024
|
|
4004223478
|
|
Mrs Harijana Yerramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Gummagatta
|
AP-12-019-010-007/020927
(KALUGODU)
|
0212019000NRG25070520240811286
|
07/05/2024
|
Vijay
|
0212019WL032800
|
Vijay
|
00415
|
SBIN0000960
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4004223445
|
|
MR TALARI VIJAY
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gummagatta
|
AP-12-019-010-007/020963
(KALUGODU)
|
0212019000NRG25070520240810930
|
07/05/2024
|
Lakshmi
|
0212019WL032796
|
Lakshmi
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223484
|
|
MRS PALAIAH GARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gummagatta
|
AP-12-019-010-007/020965
(KALUGODU)
|
0212019000NRG25070520240795587
|
07/05/2024
|
Ramanjineyulu
|
0212019WL032448
|
Ramanjineyulu
|
00415
|
SBIN0000960
|
1465
|
1465
|
Processed
|
14/05/2024
|
|
4004223529
|
|
MR KAVVAIAHGARI RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gummagatta
|
AP-12-019-010-007/020967
(KALUGODU)
|
0212019000NRG25070520240805251
|
07/05/2024
|
sreedevi
|
0212019WL032683
|
sreedevi
|
00415
|
SBIN0000960
|
878
|
878
|
Processed
|
14/05/2024
|
|
4004223516
|
|
MRS MADIGA SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gummagatta
|
AP-12-019-010-007/020970
(KALUGODU)
|
0212019000NRG25070520240810931
|
07/05/2024
|
Suma
|
0212019WL032796
|
Suma
|
00415
|
SBIN0000960
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4004223446
|
|
Mrs P SUMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Gummagatta
|
AP-12-019-010-007/020971
(KALUGODU)
|
0212019000NRG25070520240811294
|
07/05/2024
|
Guruswaami
|
0212019WL032800
|
Guruswaami
|
00415
|
SBIN0000960
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004223508
|
|
MRS KUNTAYYAGARI GURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gummagatta
|
AP-12-019-010-007/020971
(KALUGODU)
|
0212019000NRG25070520240811295
|
07/05/2024
|
Lakshmi
|
0212019WL032800
|
Lakshmi
|
00415
|
SBIN0000960
|
1144
|
1144
|
Processed
|
14/05/2024
|
|
4004223481
|
|
MISS KUNTAYYAGARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gummagatta
|
AP-12-019-010-007/020988
(KALUGODU)
|
0212019000NRG25070520240795590
|
07/05/2024
|
Anjineya
|
0212019WL032448
|
Anjineya
|
00415
|
SBIN0000960
|
1465
|
1465
|
Processed
|
14/05/2024
|
|
4004223490
|
|
MR KASIGANIPALLI POOJARI ANJINEYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gummagatta
|
AP-12-019-010-007/020999
(KALUGODU)
|
0212019000NRG25070520240795593
|
07/05/2024
|
eswaramma
|
0212019WL032448
|
eswaramma
|
00415
|
SBIN0000960
|
586
|
586
|
Processed
|
14/05/2024
|
|
4004223528
|
|
MISS KOTHAPALLI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gummagatta
|
AP-12-019-010-007/020999
(KALUGODU)
|
0212019000NRG25070520240795594
|
07/05/2024
|
sivanna
|
0212019WL032448
|
sivanna
|
00415
|
SBIN0000960
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223441
|
|
MR SIVANNA KOTTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gummagatta
|
AP-12-019-010-007/021028
(KALUGODU)
|
0212019000NRG25070520240805208
|
07/05/2024
|
KARIYAMMA
|
0212019WL032682
|
KARIYAMMA
|
00415
|
SBIN0000960
|
872
|
872
|
Processed
|
14/05/2024
|
|
4004223607
|
|
Mrs S KARIYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Gummagatta
|
AP-12-019-010-007/021030
(KALUGODU)
|
0212019000NRG25070520240805210
|
07/05/2024
|
ANJINAMMA
|
0212019WL032682
|
ANJINAMMA
|
00415
|
SBIN0000960
|
291
|
291
|
Processed
|
14/05/2024
|
|
4004223530
|
|
MRS PATIYAGARI ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gummagatta
|
AP-12-019-010-007/21135
(KALUGODU)
|
0212019000NRG25070520240795597
|
07/05/2024
|
K Nagaraju
|
0212019WL032448
|
K Nagaraju
|
00415
|
SBIN0000960
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223483
|
|
MR KOTTAPALLI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gummagatta
|
AP-12-019-010-007/30536
(KALUGODU)
|
0212019000NRG25070520240795598
|
07/05/2024
|
V Eswar
|
0212019WL032448
|
V Eswar
|
00415
|
SBIN0000960
|
1465
|
1465
|
Processed
|
14/05/2024
|
|
4004223487
|
|
VIRAPURAM ESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gummagatta
|
AP-12-019-012-009/010001
(RANGASAMUDRAM)
|
0212019000NRG25070520240812482
|
07/05/2024
|
Jayamma
|
0212019WL032816
|
Jayamma
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223507
|
|
MISS AKKANNAPPAGARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gummagatta
|
AP-12-019-012-009/010045
(RANGASAMUDRAM)
|
0212019000NRG25070520240812483
|
07/05/2024
|
Govindappa
|
0212019WL032816
|
Govindappa
|
00415
|
SBIN0000960
|
292
|
292
|
Processed
|
14/05/2024
|
|
4004223442
|
|
MR BORAIAH GARI GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gummagatta
|
AP-12-019-012-009/010045
(RANGASAMUDRAM)
|
0212019000NRG25070520240812484
|
07/05/2024
|
Ramalakshmi
|
0212019WL032816
|
Ramalakshmi
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223449
|
|
MRS NAYAKULU RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gummagatta
|
AP-12-019-012-009/010046
(RANGASAMUDRAM)
|
0212019000NRG25070520240812486
|
07/05/2024
|
Banthula jayamma
|
0212019WL032816
|
Banthula jayamma
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223463
|
|
MRS B JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gummagatta
|
AP-12-019-012-009/010046
(RANGASAMUDRAM)
|
0212019000NRG25070520240812485
|
07/05/2024
|
Hanumakka
|
0212019WL032816
|
Hanumakka
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223488
|
|
MRS B HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gummagatta
|
AP-12-019-012-009/010056
(RANGASAMUDRAM)
|
0212019000NRG25070520240812487
|
07/05/2024
|
Donamma
|
0212019WL032816
|
Donamma
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223509
|
|
MISS GOUNIKUNTA DHONAKKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gummagatta
|
AP-12-019-012-009/010058
(RANGASAMUDRAM)
|
0212019000NRG25070520240812488
|
07/05/2024
|
Marekka
|
0212019WL032816
|
Marekka
|
00415
|
SBIN0000960
|
584
|
584
|
Processed
|
14/05/2024
|
|
4004223506
|
|
MRS GOWNIGUNTA GARI MAREKKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gummagatta
|
AP-12-019-012-009/010079
(RANGASAMUDRAM)
|
0212019000NRG25070520240812489
|
07/05/2024
|
Santhamma
|
0212019WL032816
|
Santhamma
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223519
|
|
MISS BOYA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gummagatta
|
AP-12-019-012-009/010083
(RANGASAMUDRAM)
|
0212019000NRG25070520240812490
|
07/05/2024
|
Jayaraamudu
|
0212019WL032816
|
Jayaraamudu
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223505
|
|
MRS NAYAKULA JAYARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gummagatta
|
AP-12-019-012-009/010083
(RANGASAMUDRAM)
|
0212019000NRG25070520240812491
|
07/05/2024
|
Rathanakka
|
0212019WL032816
|
Rathanakka
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223470
|
|
MRS RATHANMMA NAYAKULA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gummagatta
|
AP-12-019-012-009/010108
(RANGASAMUDRAM)
|
0212019000NRG25070520240812492
|
07/05/2024
|
Palakka
|
0212019WL032816
|
Palakka
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223499
|
|
MRS RUDRAPPA GARI PALAKKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gummagatta
|
AP-12-019-012-009/010110
(RANGASAMUDRAM)
|
0212019000NRG25070520240812493
|
07/05/2024
|
Nirmalamma
|
0212019WL032816
|
Nirmalamma
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223537
|
|
MRS MAREJJAPPAGARI NIRMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gummagatta
|
AP-12-019-012-009/010113
(RANGASAMUDRAM)
|
0212019000NRG25070520240812495
|
07/05/2024
|
Govindappa
|
0212019WL032816
|
Govindappa
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223510
|
|
MRS NAYAKULA GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gummagatta
|
AP-12-019-012-009/010113
(RANGASAMUDRAM)
|
0212019000NRG25070520240812496
|
07/05/2024
|
Nagesh
|
0212019WL032816
|
Nagesh
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223511
|
|
MISS BOYA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gummagatta
|
AP-12-019-012-009/010182
(RANGASAMUDRAM)
|
0212019000NRG25070520240812497
|
07/05/2024
|
Suseelamma
|
0212019WL032816
|
Suseelamma
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223538
|
|
MRS BADEDDULA SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gummagatta
|
AP-12-019-012-009/010239
(RANGASAMUDRAM)
|
0212019000NRG25070520240812498
|
07/05/2024
|
Jayamma
|
0212019WL032816
|
Jayamma
|
00415
|
SBIN0000960
|
877
|
877
|
Processed
|
14/05/2024
|
|
4004223525
|
|
MRS BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gummagatta
|
AP-12-019-012-009/010245
(RANGASAMUDRAM)
|
0212019000NRG25070520240812499
|
07/05/2024
|
Lakshumanna
|
0212019WL032816
|
Lakshumanna
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223450
|
|
MR LAKSHMANNA B
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gummagatta
|
AP-12-019-012-009/010300
(RANGASAMUDRAM)
|
0212019000NRG25070520240812500
|
07/05/2024
|
jyothi
|
0212019WL032816
|
jyothi
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223495
|
|
MRS NAYAKULA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gummagatta
|
AP-12-019-012-009/010304
(RANGASAMUDRAM)
|
0212019000NRG25070520240812502
|
07/05/2024
|
NAYAKULA NAGESH
|
0212019WL032816
|
NAYAKULA NAGESH
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223515
|
|
MRS NAYAKULA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gummagatta
|
AP-12-019-012-009/010304
(RANGASAMUDRAM)
|
0212019000NRG25070520240812501
|
07/05/2024
|
saavitri
|
0212019WL032816
|
saavitri
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223491
|
|
MRS NAYAKULA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gummagatta
|
AP-12-019-012-009/010311
(RANGASAMUDRAM)
|
0212019000NRG25070520240812503
|
07/05/2024
|
Anantamma
|
0212019WL032816
|
Anantamma
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223500
|
|
MRS BORAIAH GARI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gummagatta
|
AP-12-019-012-009/010321
(RANGASAMUDRAM)
|
0212019000NRG25070520240812504
|
07/05/2024
|
Pallakka
|
0212019WL032816
|
Pallakka
|
00415
|
SBIN0000960
|
1169
|
1169
|
Processed
|
14/05/2024
|
|
4004223485
|
|
MRS BOYA PALAKKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gummagatta
|
AP-12-019-012-009/010340
(RANGASAMUDRAM)
|
0212019000NRG25070520240812505
|
07/05/2024
|
Manjamma
|
0212019WL032816
|
Manjamma
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223526
|
|
MRS BOYA MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gummagatta
|
AP-12-019-012-009/020280
(RANGASAMUDRAM)
|
0212019000NRG25070520240812506
|
07/05/2024
|
Narasimhulu
|
0212019WL032816
|
Narasimhulu
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223524
|
|
MRS PEDDABOMMAIAHGARI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gummagatta
|
AP-12-019-012-009/20321
(RANGASAMUDRAM)
|
0212019000NRG25070520240812507
|
07/05/2024
|
Thippakka
|
0212019WL032816
|
Thippakka
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223520
|
|
MISS B THIPPAKKA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gummagatta
|
AP-12-019-012-009/20339
(RANGASAMUDRAM)
|
0212019000NRG25070520240812508
|
07/05/2024
|
P Lakshmi
|
0212019WL032816
|
P Lakshmi
|
00415
|
SBIN0000960
|
1169
|
1169
|
Processed
|
14/05/2024
|
|
4004223522
|
|
MISS P LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gummagatta
|
AP-12-019-012-009/20340
(RANGASAMUDRAM)
|
0212019000NRG25070520240812510
|
07/05/2024
|
T Manjamma
|
0212019WL032816
|
T Manjamma
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223527
|
|
MISS T MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gummagatta
|
AP-12-019-012-009/20341
(RANGASAMUDRAM)
|
0212019000NRG25070520240812511
|
07/05/2024
|
N Guruswamy
|
0212019WL032816
|
N Guruswamy
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223498
|
|
MR N GURU SWAMY
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gummagatta
|
AP-12-019-012-009/20341
(RANGASAMUDRAM)
|
0212019000NRG25070520240812512
|
07/05/2024
|
N Prashanth Kumar
|
0212019WL032816
|
N Prashanth Kumar
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223513
|
|
MR N PRASANTHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gummagatta
|
AP-12-019-012-009/20348
(RANGASAMUDRAM)
|
0212019000NRG25070520240812513
|
07/05/2024
|
K B Prahalladha
|
0212019WL032816
|
K B Prahalladha
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223521
|
|
MR KB PRAHALLADHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gummagatta
|
AP-12-019-012-009/20348
(RANGASAMUDRAM)
|
0212019000NRG25070520240812514
|
07/05/2024
|
K B Vanajakshi
|
0212019WL032816
|
K B Vanajakshi
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223512
|
|
MS BOYA VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133900
|
133900
|
|
|
|
|
|
|
|
|
173
|
Gummagatta
|
AP-12-019-010-007/020119
(KALUGODU)
|
0212019000NRG25070520240795570
|
07/05/2024
|
Maareppa
|
0212019WL032448
|
Maareppa
|
00415
|
SBIN0021437
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4004223531
|
|
MR KAVVAYYAGARI MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
174
|
Gummagatta
|
AP-12-019-010-007/021037
(KALUGODU)
|
0212019000NRG25070520240795595
|
07/05/2024
|
THIPPESWAMY
|
0212019WL032448
|
THIPPESWAMY
|
00468
|
UBIN0900362
|
1465
|
1465
|
Processed
|
14/05/2024
|
|
4004223438
|
|
MALA THIPPESWAMY
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gummagatta
|
AP-12-019-012-009/20373
(RANGASAMUDRAM)
|
0212019000NRG25070520240812515
|
07/05/2024
|
Boya Pavankalyan
|
0212019WL032816
|
Boya Pavankalyan
|
00468
|
UBIN0900362
|
1169
|
1169
|
Processed
|
14/05/2024
|
|
4004223439
|
|
MR B PAVANKALYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2634
|
2634
|
|
|
|
|
|
|
|
|
176
|
Gummagatta
|
AP-12-019-012-009/010110
(RANGASAMUDRAM)
|
0212019000NRG25070520240812494
|
07/05/2024
|
Palayya
|
0212019WL032816
|
Palayya
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4004223437
|
|
BOYA PALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250655
|
250655
|
|
|
|
|
|
|
|