|
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
|
Veeraballe
|
AP-11-038-007-007/070258
()
|
0211038000NRG25100520240772369
|
12/05/2024
|
mahendrababu
|
0211038WL023552
|
mahendrababu
|
00019
|
APGB0002006
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248883
|
|
ABBURI MAHENDRA BABAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
2
|
Veeraballe
|
AP-11-038-007-007/070250
()
|
0211038000NRG25100520240771529
|
12/05/2024
|
laksmidevi
|
0211038WL023533
|
laksmidevi
|
00019
|
APGB0002079
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248913
|
|
Mrs LAKSHMIDEVI VEERABALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
3
|
Veeraballe
|
AP-11-038-007-007/070002
()
|
0211038000NRG25100520240772321
|
12/05/2024
|
Rajendra
|
0211038WL023552
|
Rajendra
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248826
|
|
KOMMU RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Veeraballe
|
AP-11-038-007-007/070002
()
|
0211038000NRG25100520240772322
|
12/05/2024
|
Ramadevi
|
0211038WL023552
|
Ramadevi
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248911
|
|
RAMADEVI KOMMU
|
ICICI BANK LTD(508534)
|
|
5
|
Veeraballe
|
AP-11-038-007-007/070003
()
|
0211038000NRG25100520240771489
|
12/05/2024
|
Chinnappa
|
0211038WL023533
|
Chinnappa
|
00019
|
APGB0002107
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4125248882
|
|
Mr CHINNAPPA ABBURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Veeraballe
|
AP-11-038-007-007/070003
()
|
0211038000NRG25100520240771490
|
12/05/2024
|
Lakshumma
|
0211038WL023533
|
Lakshumma
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248885
|
|
Mrs BHULAKSHMI ABBURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Veeraballe
|
AP-11-038-007-007/070005
()
|
0211038000NRG25100520240772323
|
12/05/2024
|
Narayanamma
|
0211038WL023552
|
Narayanamma
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248822
|
|
NARAYANAMMA KOMMU
|
ICICI BANK LTD(508534)
|
|
8
|
Veeraballe
|
AP-11-038-007-007/070013
()
|
0211038000NRG25100520240772324
|
12/05/2024
|
Venkateswarlu
|
0211038WL023552
|
Venkateswarlu
|
00019
|
APGB0002107
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125248908
|
|
Miss ABBURI VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Veeraballe
|
AP-11-038-007-007/070015
()
|
0211038000NRG25100520240772325
|
12/05/2024
|
Krishnaiah
|
0211038WL023552
|
Krishnaiah
|
00019
|
APGB0002107
|
938
|
938
|
Processed
|
18/05/2024
|
|
4125248857
|
|
ABBURI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Veeraballe
|
AP-11-038-007-007/070016
()
|
0211038000NRG25100520240772326
|
12/05/2024
|
Subbamma
|
0211038WL023552
|
Subbamma
|
00019
|
APGB0002107
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125248835
|
|
SUBBAMMA ABBOORI
|
ICICI BANK LTD(508534)
|
|
11
|
Veeraballe
|
AP-11-038-007-007/070017
()
|
0211038000NRG25100520240771493
|
12/05/2024
|
Neelaavati
|
0211038WL023533
|
Neelaavati
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248901
|
|
Mrs NEELAVATHI VADLA MUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Veeraballe
|
AP-11-038-007-007/070017
()
|
0211038000NRG25100520240771492
|
12/05/2024
|
Vadlamudi Venkatesu
|
0211038WL023533
|
Vadlamudi Venkatesu
|
00019
|
APGB0002107
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4125248907
|
|
VENKATESU P
|
ICICI BANK LTD(508534)
|
|
13
|
Veeraballe
|
AP-11-038-007-007/070020
()
|
0211038000NRG25100520240771494
|
12/05/2024
|
Reddenna
|
0211038WL023533
|
Reddenna
|
00019
|
APGB0002107
|
205
|
205
|
Processed
|
18/05/2024
|
|
4125248872
|
|
Mr REDDANNA VADLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Veeraballe
|
AP-11-038-007-007/070024
()
|
0211038000NRG25100520240772329
|
12/05/2024
|
Indra
|
0211038WL023552
|
Indra
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248877
|
|
Miss INDRA VATHI PEDDINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Veeraballe
|
AP-11-038-007-007/070024
()
|
0211038000NRG25100520240772328
|
12/05/2024
|
Purushotham
|
0211038WL023552
|
Purushotham
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248828
|
|
Mr PURUSHOTHAM NAIDU PEDDINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Veeraballe
|
AP-11-038-007-007/070025
()
|
0211038000NRG25100520240771495
|
12/05/2024
|
Venkatramana
|
0211038WL023533
|
Venkatramana
|
00019
|
APGB0002107
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4125248850
|
|
Mr VENKATRAMANA ABBURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Veeraballe
|
AP-11-038-007-007/070027
()
|
0211038000NRG25100520240771497
|
12/05/2024
|
Bhudevi
|
0211038WL023533
|
Bhudevi
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248867
|
|
Mrs BHUDEVI MADITHATI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
18
|
Veeraballe
|
AP-11-038-007-007/070027
()
|
0211038000NRG25100520240771496
|
12/05/2024
|
Venkatramireddy
|
0211038WL023533
|
Venkatramireddy
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248852
|
|
Mr VENKATARAMANAREDDY MADITHATI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
19
|
Veeraballe
|
AP-11-038-007-007/070028
()
|
0211038000NRG25100520240771498
|
12/05/2024
|
Jayaramireddy
|
0211038WL023533
|
Jayaramireddy
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248825
|
|
Mr JAYARAMA REDDY MADITHATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Veeraballe
|
AP-11-038-007-007/070032
()
|
0211038000NRG25100520240772330
|
12/05/2024
|
Ramanaidu
|
0211038WL023552
|
Ramanaidu
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248892
|
|
Mr RAMANAIDU THANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Veeraballe
|
AP-11-038-007-007/070035
()
|
0211038000NRG25100520240772331
|
12/05/2024
|
Krishnamma
|
0211038WL023552
|
Krishnamma
|
00019
|
APGB0002107
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125248869
|
|
PALADUGU KRISHNAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
Veeraballe
|
AP-11-038-007-007/070038
()
|
0211038000NRG25100520240772332
|
12/05/2024
|
Chennakittamma
|
0211038WL023552
|
Chennakittamma
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248853
|
|
CHENNAKITTAMMA KOMMU
|
ICICI BANK LTD(508534)
|
|
23
|
Veeraballe
|
AP-11-038-007-007/070038
()
|
0211038000NRG25100520240772333
|
12/05/2024
|
Peeraiah kommu
|
0211038WL023552
|
Peeraiah kommu
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248900
|
|
Mr PEERAIAH KOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Veeraballe
|
AP-11-038-007-007/070039
()
|
0211038000NRG25100520240772334
|
12/05/2024
|
Raja
|
0211038WL023552
|
Raja
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248891
|
|
Mr NAGARAJA TANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Veeraballe
|
AP-11-038-007-007/070039
()
|
0211038000NRG25100520240772335
|
12/05/2024
|
Thandra Rukminamma
|
0211038WL023552
|
Thandra Rukminamma
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248912
|
|
RUKMINAMMA THANDRA
|
CANARA BANK(508532)
|
|
26
|
Veeraballe
|
AP-11-038-007-007/070040
()
|
0211038000NRG25100520240772337
|
12/05/2024
|
Balasubbaiah
|
0211038WL023552
|
Balasubbaiah
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248829
|
|
Mr BALASUBBAIAH THANDRA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
27
|
Veeraballe
|
AP-11-038-007-007/070040
()
|
0211038000NRG25100520240772336
|
12/05/2024
|
Jayamma
|
0211038WL023552
|
Jayamma
|
00019
|
APGB0002107
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125248886
|
|
Mrs JAYAMMA THANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Veeraballe
|
AP-11-038-007-007/070042
()
|
0211038000NRG25100520240772338
|
12/05/2024
|
Jayachandrareddy
|
0211038WL023552
|
Jayachandrareddy
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248823
|
|
MADITHATI JAYACHANDRAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Veeraballe
|
AP-11-038-007-007/070043
()
|
0211038000NRG25100520240772339
|
12/05/2024
|
Swamikonda
|
0211038WL023552
|
Swamikonda
|
00019
|
APGB0002107
|
826
|
826
|
Processed
|
18/05/2024
|
|
4125248893
|
|
Mr SWAMI KONDA PALADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Veeraballe
|
AP-11-038-007-007/070047
()
|
0211038000NRG25100520240771501
|
12/05/2024
|
Chandrakala
|
0211038WL023533
|
Chandrakala
|
00019
|
APGB0002107
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4125248889
|
|
Mrs CHANDRA KALA KUNDETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Veeraballe
|
AP-11-038-007-007/070047
()
|
0211038000NRG25100520240771500
|
12/05/2024
|
Venkatramana
|
0211038WL023533
|
Venkatramana
|
00019
|
APGB0002107
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4125248832
|
|
Mr VENKATARAMANA KUNDETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Veeraballe
|
AP-11-038-007-007/070050
()
|
0211038000NRG25100520240771503
|
12/05/2024
|
Pottireeddy
|
0211038WL023533
|
Pottireeddy
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248851
|
|
Mr POTREDDY MADITATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Veeraballe
|
AP-11-038-007-007/070051
()
|
0211038000NRG25100520240772340
|
12/05/2024
|
Krishnaiah
|
0211038WL023552
|
Krishnaiah
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248873
|
|
KRISHNAIAH PALADUGU
|
ICICI BANK LTD(508534)
|
|
34
|
Veeraballe
|
AP-11-038-007-007/070051
()
|
0211038000NRG25100520240772341
|
12/05/2024
|
Saraswati
|
0211038WL023552
|
Saraswati
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248824
|
|
SARASWATI PALADUGU
|
ICICI BANK LTD(508534)
|
|
35
|
Veeraballe
|
AP-11-038-007-007/070053
()
|
0211038000NRG25100520240771504
|
12/05/2024
|
Nagasubbaiah
|
0211038WL023533
|
Nagasubbaiah
|
00019
|
APGB0002107
|
821
|
821
|
Processed
|
18/05/2024
|
|
4125248856
|
|
Mr NAGA SUBBAIAH KOLLI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
36
|
Veeraballe
|
AP-11-038-007-007/070053
()
|
0211038000NRG25100520240771505
|
12/05/2024
|
Ramanjalamma
|
0211038WL023533
|
Ramanjalamma
|
00019
|
APGB0002107
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4125248833
|
|
MR KOLLI RAMANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Veeraballe
|
AP-11-038-007-007/070056
()
|
0211038000NRG25100520240772342
|
12/05/2024
|
Madhu
|
0211038WL023552
|
Madhu
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248875
|
|
Mr MADHUSUDHANA PALADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Veeraballe
|
AP-11-038-007-007/070056
()
|
0211038000NRG25100520240772343
|
12/05/2024
|
Venkatasubbamma
|
0211038WL023552
|
Venkatasubbamma
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248855
|
|
Mrs P VENKATA SUBBAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
39
|
Veeraballe
|
AP-11-038-007-007/070058
()
|
0211038000NRG25100520240771506
|
12/05/2024
|
Reddenna
|
0211038WL023533
|
Reddenna
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248910
|
|
Mr REDDAIAH REDDY MADITHATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Veeraballe
|
AP-11-038-007-007/070059
()
|
0211038000NRG25100520240772345
|
12/05/2024
|
Reddemma
|
0211038WL023552
|
Reddemma
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248884
|
|
Mrs REDDEMMA MADITHATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Veeraballe
|
AP-11-038-007-007/070061
()
|
0211038000NRG25100520240772347
|
12/05/2024
|
Lakshmidevi
|
0211038WL023552
|
Lakshmidevi
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248831
|
|
LAKSHMIDEVI PEDDINENI
|
ICICI BANK LTD(508534)
|
|
42
|
Veeraballe
|
AP-11-038-007-007/070064
()
|
0211038000NRG25100520240771508
|
12/05/2024
|
Nagamunemma
|
0211038WL023533
|
Nagamunemma
|
00019
|
APGB0002107
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4125248834
|
|
Mrs NAGAMUNEMMA ABBURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Veeraballe
|
AP-11-038-007-007/070064
()
|
0211038000NRG25100520240771507
|
12/05/2024
|
Nayudu
|
0211038WL023533
|
Nayudu
|
00019
|
APGB0002107
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4125248894
|
|
Mr ABBURI TIRUPATHI NAIDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Veeraballe
|
AP-11-038-007-007/070065
()
|
0211038000NRG25100520240771509
|
12/05/2024
|
Chandrakala
|
0211038WL023533
|
Chandrakala
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248902
|
|
Mrs CHANDRAKALA MADDINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Veeraballe
|
AP-11-038-007-007/070069
()
|
0211038000NRG25100520240772351
|
12/05/2024
|
Veeramanayudu
|
0211038WL023552
|
Veeramanayudu
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248820
|
|
ABBURI VEERAM NAIDU
|
ICICI BANK LTD(508534)
|
|
46
|
Veeraballe
|
AP-11-038-007-007/070072
()
|
0211038000NRG25100520240772352
|
12/05/2024
|
Lokeswara
|
0211038WL023552
|
Lokeswara
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248890
|
|
Mr LOKANADHA KOPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Veeraballe
|
AP-11-038-007-007/070073
()
|
0211038000NRG25100520240772353
|
12/05/2024
|
Neelaavati
|
0211038WL023552
|
Neelaavati
|
00019
|
APGB0002107
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125248861
|
|
Mrs LEELAVATHAMMA KOMMU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
48
|
Veeraballe
|
AP-11-038-007-007/070083
()
|
0211038000NRG25100520240771511
|
12/05/2024
|
Nagulu
|
0211038WL023533
|
Nagulu
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248864
|
|
NAGULU PEDIVEETI
|
ICICI BANK LTD(508534)
|
|
49
|
Veeraballe
|
AP-11-038-007-007/070083
()
|
0211038000NRG25100520240771510
|
12/05/2024
|
Punyavati
|
0211038WL023533
|
Punyavati
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248876
|
|
Mrs PUNYAVATHI PEDDIVEETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Veeraballe
|
AP-11-038-007-007/070085
()
|
0211038000NRG25100520240771512
|
12/05/2024
|
Swamikonda
|
0211038WL023533
|
Swamikonda
|
00019
|
APGB0002107
|
1027
|
1027
|
Processed
|
19/05/2024
|
|
4125248821
|
|
GUDHE SWAMIKONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Veeraballe
|
AP-11-038-007-007/070086
()
|
0211038000NRG25100520240772355
|
12/05/2024
|
Krishnaiah
|
0211038WL023552
|
Krishnaiah
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248859
|
|
Mr KRISHNAIAH PEDDINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Veeraballe
|
AP-11-038-007-007/070090
()
|
0211038000NRG25100520240772357
|
12/05/2024
|
Nagaiah
|
0211038WL023552
|
Nagaiah
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248880
|
|
Mr NAGAIAH PEDDIVEETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Veeraballe
|
AP-11-038-007-007/070090
()
|
0211038000NRG25100520240772356
|
12/05/2024
|
Ravanamma
|
0211038WL023552
|
Ravanamma
|
00019
|
APGB0002107
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125248863
|
|
NAGAIAH PEDDIVEETI
|
ICICI BANK LTD(508534)
|
|
54
|
Veeraballe
|
AP-11-038-007-007/070091
()
|
0211038000NRG25100520240771513
|
12/05/2024
|
Venkataramana
|
0211038WL023533
|
Venkataramana
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248906
|
|
VENKATARAMANA VEERABALLI
|
ICICI BANK LTD(508534)
|
|
55
|
Veeraballe
|
AP-11-038-007-007/070101
()
|
0211038000NRG25100520240771515
|
12/05/2024
|
Amruthanayudu
|
0211038WL023533
|
Amruthanayudu
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248896
|
|
Mr AMRUTAIAH GUDHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Veeraballe
|
AP-11-038-007-007/070101
()
|
0211038000NRG25100520240771514
|
12/05/2024
|
Lakshmi Devi
|
0211038WL023533
|
Lakshmi Devi
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248862
|
|
LAKSHMI DEVI GUDE
|
ICICI BANK LTD(508534)
|
|
57
|
Veeraballe
|
AP-11-038-007-007/070103
()
|
0211038000NRG25100520240772358
|
12/05/2024
|
Ramesh
|
0211038WL023552
|
Ramesh
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248870
|
|
Mr KUNDEVI RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Veeraballe
|
AP-11-038-007-007/070108
()
|
0211038000NRG25100520240772359
|
12/05/2024
|
Swamykondaiah
|
0211038WL023552
|
Swamykondaiah
|
00019
|
APGB0002107
|
206
|
206
|
Processed
|
18/05/2024
|
|
4125248836
|
|
Mr SWAMIKONDAIAH THANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Veeraballe
|
AP-11-038-007-007/070112
()
|
0211038000NRG25100520240771517
|
12/05/2024
|
Anjanamma
|
0211038WL023533
|
Anjanamma
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248888
|
|
Mrs ANJANAMMA VEERABALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Veeraballe
|
AP-11-038-007-007/070114
()
|
0211038000NRG25100520240771518
|
12/05/2024
|
Ramanamma
|
0211038WL023533
|
Ramanamma
|
00019
|
APGB0002107
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4125248865
|
|
RAMANAMMA VEERABALLI
|
ICICI BANK LTD(508534)
|
|
61
|
Veeraballe
|
AP-11-038-007-007/070134
()
|
0211038000NRG25100520240772362
|
12/05/2024
|
Narasamma
|
0211038WL023552
|
Narasamma
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248854
|
|
Mrs NARASAMMA PEDDINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Veeraballe
|
AP-11-038-007-007/070134
()
|
0211038000NRG25100520240772361
|
12/05/2024
|
Sriramulu
|
0211038WL023552
|
Sriramulu
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248874
|
|
SRIRAMULU PEDINENI
|
ICICI BANK LTD(508534)
|
|
63
|
Veeraballe
|
AP-11-038-007-007/070135
()
|
0211038000NRG25100520240772363
|
12/05/2024
|
Nagarathnamma
|
0211038WL023552
|
Nagarathnamma
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248878
|
|
Miss NAGARATNAMMA KOLLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Veeraballe
|
AP-11-038-007-007/070135
()
|
0211038000NRG25100520240772364
|
12/05/2024
|
Nageswara
|
0211038WL023552
|
Nageswara
|
00019
|
APGB0002107
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125248830
|
|
NAGESWARA KOLLI
|
ICICI BANK LTD(508534)
|
|
65
|
Veeraballe
|
AP-11-038-007-007/070153
()
|
0211038000NRG25100520240771524
|
12/05/2024
|
Hari
|
0211038WL023533
|
Hari
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248898
|
|
Mr HARI PEDDIVEETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Veeraballe
|
AP-11-038-007-007/070223
()
|
0211038000NRG25100520240771525
|
12/05/2024
|
Subhashini
|
0211038WL023533
|
Subhashini
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248879
|
|
Miss SUBHASHINI PARITALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Veeraballe
|
AP-11-038-007-007/070224
()
|
0211038000NRG25100520240771526
|
12/05/2024
|
Bhagyalakshmi
|
0211038WL023533
|
Bhagyalakshmi
|
00019
|
APGB0002107
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4125248887
|
|
PARITALA BHAGYAMMA
|
CANARA BANK(508532)
|
|
68
|
Veeraballe
|
AP-11-038-007-007/070230
()
|
0211038000NRG25100520240771527
|
12/05/2024
|
Nagalakshmi
|
0211038WL023533
|
Nagalakshmi
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248897
|
|
Mrs NAGALAKSHMI VEERABALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Veeraballe
|
AP-11-038-007-007/070235
()
|
0211038000NRG25100520240771528
|
12/05/2024
|
Venkatasubbaiah
|
0211038WL023533
|
Venkatasubbaiah
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248895
|
|
Mr VENKATASUBBAIAH KUDETI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
70
|
Veeraballe
|
AP-11-038-007-007/070248
()
|
0211038000NRG25100520240772366
|
12/05/2024
|
Kondaiah
|
0211038WL023552
|
Kondaiah
|
00019
|
APGB0002107
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125248827
|
|
Mr ABBURI KONDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Veeraballe
|
AP-11-038-007-007/070249
()
|
0211038000NRG25100520240772367
|
12/05/2024
|
Nageswara
|
0211038WL023552
|
Nageswara
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248881
|
|
Mr NAGESWARA ABBURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Veeraballe
|
AP-11-038-007-007/070251
()
|
0211038000NRG25100520240771530
|
12/05/2024
|
malamma
|
0211038WL023533
|
malamma
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248903
|
|
Mrs MALLAMMA VEERABALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Veeraballe
|
AP-11-038-007-007/070251
()
|
0211038000NRG25100520240771531
|
12/05/2024
|
Venkatesu
|
0211038WL023533
|
Venkatesu
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248909
|
|
Mr VEERABALLI VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Veeraballe
|
AP-11-038-007-007/070257
()
|
0211038000NRG25100520240772368
|
12/05/2024
|
MANJULA
|
0211038WL023552
|
MANJULA
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248858
|
|
Mrs MANJULA THANDRA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
75
|
Veeraballe
|
AP-11-038-007-007/070259
()
|
0211038000NRG25100520240772370
|
12/05/2024
|
jagadesh babu
|
0211038WL023552
|
jagadesh babu
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248899
|
|
Mr JAGADEESH BABU LINGUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Veeraballe
|
AP-11-038-007-007/070262
()
|
0211038000NRG25100520240772371
|
12/05/2024
|
Radhakalyani
|
0211038WL023552
|
Radhakalyani
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248866
|
|
Mrs Peddineni Radha Kalyani
|
INDIAN BANK(607105)
|
|
77
|
Veeraballe
|
AP-11-038-007-007/070263
()
|
0211038000NRG25100520240771532
|
12/05/2024
|
Sudhakara
|
0211038WL023533
|
Sudhakara
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248871
|
|
Mr SUDHAKAR PEDDIVEETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Veeraballe
|
AP-11-038-007-007/070266
()
|
0211038000NRG25100520240771533
|
12/05/2024
|
Prasanna
|
0211038WL023533
|
Prasanna
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248860
|
|
PRASANNA P
|
ICICI BANK LTD(508534)
|
|
79
|
Veeraballe
|
AP-11-038-007-007/070267
()
|
0211038000NRG25100520240771534
|
12/05/2024
|
Padmavati
|
0211038WL023533
|
Padmavati
|
00019
|
APGB0002107
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248868
|
|
Ms PADMAVATHI PEDDIVETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Veeraballe
|
AP-11-038-007-007/070270
()
|
0211038000NRG25100520240772372
|
12/05/2024
|
Venkateshwarlu
|
0211038WL023552
|
Venkateshwarlu
|
00019
|
APGB0002107
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248904
|
|
Mr VENKATESWARLU PEDINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Veeraballe
|
AP-11-038-007-007/070275
()
|
0211038000NRG25100520240771537
|
12/05/2024
|
VENKATASUBBAIAH
|
0211038WL023533
|
VENKATASUBBAIAH
|
00019
|
APGB0002107
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4125248905
|
|
Mr KOLLI VENKATASUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90290
|
90290
|
|
|
|
|
|
|
|
|
82
|
Veeraballe
|
AP-11-038-007-007/070061
()
|
0211038000NRG25100520240772346
|
12/05/2024
|
Gurumoorti
|
0211038WL023552
|
Gurumoorti
|
00078
|
CNRB0005730
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248842
|
|
GURUMOORTI PEDDINENI
|
ICICI BANK LTD(508534)
|
|
83
|
Veeraballe
|
AP-11-038-007-007/070078
()
|
0211038000NRG25100520240772354
|
12/05/2024
|
peddineni Swamikonda
|
0211038WL023552
|
peddineni Swamikonda
|
00078
|
CNRB0005730
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248843
|
|
SWAMIKONDA PEDIVEETI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2476
|
2476
|
|
|
|
|
|
|
|
|
84
|
Veeraballe
|
AP-11-038-007-007/070019
()
|
0211038000NRG25100520240772327
|
12/05/2024
|
VADLAMUDI Sivamma
|
0211038WL023552
|
VADLAMUDI Sivamma
|
00078
|
CNRB0013194
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248819
|
|
Mrs VADLAMUDI SIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Veeraballe
|
AP-11-038-007-007/070059
()
|
0211038000NRG25100520240772344
|
12/05/2024
|
Krishnareddy
|
0211038WL023552
|
Krishnareddy
|
00078
|
CNRB0013194
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248837
|
|
KRISHNA REDDY MADITHATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2476
|
2476
|
|
|
|
|
|
|
|
|
86
|
Veeraballe
|
AP-11-038-007-007/070066
()
|
0211038000NRG25100520240772348
|
12/05/2024
|
Kommu subbanma
|
0211038WL023552
|
Kommu subbanma
|
00176
|
IDIB000R125
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248845
|
|
Mrs Kommu Subbamma
|
INDIAN BANK(607105)
|
|
87
|
Veeraballe
|
AP-11-038-007-007/070280
()
|
0211038000NRG25100520240771538
|
12/05/2024
|
Pediveeti ANURADHA
|
0211038WL023533
|
Pediveeti ANURADHA
|
00176
|
IDIB000R125
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4125248846
|
|
P ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Veeraballe
|
AP-11-038-007-007/070287
()
|
0211038000NRG25100520240772376
|
12/05/2024
|
radha
|
0211038WL023552
|
radha
|
00176
|
IDIB000R125
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248844
|
|
Mrs KOMMU RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
89
|
Veeraballe
|
AP-11-038-007-007/070068
()
|
0211038000NRG25100520240772350
|
12/05/2024
|
Kolli hariprasad
|
0211038WL023552
|
Kolli hariprasad
|
00415
|
SBIN0000761
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125248841
|
|
MR KOLLI HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
Veeraballe
|
AP-11-038-007-007/070285
()
|
0211038000NRG25100520240772375
|
12/05/2024
|
venkatarathnam
|
0211038WL023552
|
venkatarathnam
|
00415
|
SBIN0000761
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125248838
|
|
MR SOMINENI VENKAT RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
91
|
Veeraballe
|
AP-11-038-007-007/070124
()
|
0211038000NRG25100520240772360
|
12/05/2024
|
Ammanni
|
0211038WL023552
|
Ammanni
|
00415
|
SBIN0004427
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248839
|
|
AMMANNI KOMMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
92
|
Veeraballe
|
AP-11-038-007-007/070068
()
|
0211038000NRG25100520240772349
|
12/05/2024
|
Basamma kolli
|
0211038WL023552
|
Basamma kolli
|
00415
|
SBIN0017092
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125248840
|
|
BASAMMA K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
93
|
Veeraballe
|
AP-11-038-007-007/070172
()
|
0211038000NRG25100520240772365
|
12/05/2024
|
Saroja
|
0211038WL023552
|
Saroja
|
00468
|
UBIN0577766
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248849
|
|
KOLLI SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Veeraballe
|
AP-11-038-007-007/070273
()
|
0211038000NRG25100520240772374
|
12/05/2024
|
chandrababu
|
0211038WL023552
|
chandrababu
|
00468
|
UBIN0577766
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125248848
|
|
KOLLI CHANDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Veeraballe
|
AP-11-038-007-007/070273
()
|
0211038000NRG25100520240772373
|
12/05/2024
|
Prathusha
|
0211038WL023552
|
Prathusha
|
00468
|
UBIN0577766
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4125248847
|
|
KOLLI PRATHUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3508
|
3508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109262
|
109262
|
|
|
|
|
|
|
|