|
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
|
KRISHNAGIRI
|
AP-13-028-008-009/010002
(AMAKATHADU)
|
0213028000NRG25230420240342004
|
24/04/2024
|
Madhu Kumar
|
0213028WL010445
|
Madhu Kumar
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559326
|
|
Mr MADHU KUMAR SANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KRISHNAGIRI
|
AP-13-028-008-009/010002
(AMAKATHADU)
|
0213028000NRG25230420240342003
|
24/04/2024
|
Nagamma
|
0213028WL010445
|
Nagamma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559341
|
|
Mrs LAKSHMI DEVI SANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KRISHNAGIRI
|
AP-13-028-008-009/010005
(AMAKATHADU)
|
0213028000NRG25230420240342007
|
24/04/2024
|
Gangadhar
|
0213028WL010445
|
Gangadhar
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559309
|
|
Mr GANGADHAR JIKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
KRISHNAGIRI
|
AP-13-028-008-009/010005
(AMAKATHADU)
|
0213028000NRG25230420240342008
|
24/04/2024
|
Giddamma
|
0213028WL010445
|
Giddamma
|
00019
|
APGB0003075
|
894
|
894
|
Processed
|
03/05/2024
|
|
3523559194
|
|
Mrs GIDDAMMA JIKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
KRISHNAGIRI
|
AP-13-028-008-009/010006
(AMAKATHADU)
|
0213028000NRG25230420240342010
|
24/04/2024
|
Maddamma
|
0213028WL010445
|
Maddamma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559180
|
|
Mrs MADDAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
KRISHNAGIRI
|
AP-13-028-008-009/010007
(AMAKATHADU)
|
0213028000NRG25230420240342011
|
24/04/2024
|
Chinna Madhanna
|
0213028WL010445
|
Chinna Madhanna
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559287
|
|
Mr CHINNA MADANNA JIKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
KRISHNAGIRI
|
AP-13-028-008-009/010007
(AMAKATHADU)
|
0213028000NRG25230420240342012
|
24/04/2024
|
Ramakka
|
0213028WL010445
|
Ramakka
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559268
|
|
Mrs RAMAKKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
KRISHNAGIRI
|
AP-13-028-008-009/010008
(AMAKATHADU)
|
0213028000NRG25230420240342013
|
24/04/2024
|
Chittemma
|
0213028WL010445
|
Chittemma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559208
|
|
Mrs CHINTAMMA KOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
KRISHNAGIRI
|
AP-13-028-008-009/010009
(AMAKATHADU)
|
0213028000NRG25230420240342014
|
24/04/2024
|
Rama Krishna
|
0213028WL010445
|
Rama Krishna
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559308
|
|
Mr RAMAKRISHNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
KRISHNAGIRI
|
AP-13-028-008-009/010009
(AMAKATHADU)
|
0213028000NRG25230420240342015
|
24/04/2024
|
Yella Veni
|
0213028WL010445
|
Yella Veni
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559290
|
|
Mrs MADIGA YALLAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
KRISHNAGIRI
|
AP-13-028-008-009/010011
(AMAKATHADU)
|
0213028000NRG25230420240342016
|
24/04/2024
|
Sunandamma
|
0213028WL010445
|
Sunandamma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559336
|
|
Mrs SUNANDAMMA JIKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
KRISHNAGIRI
|
AP-13-028-008-009/010013
(AMAKATHADU)
|
0213028000NRG25230420240342019
|
24/04/2024
|
Naga Raju
|
0213028WL010445
|
Naga Raju
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559302
|
|
JIKKI NAGARAJU
|
AXIS BANK(607153)
|
|
13
|
KRISHNAGIRI
|
AP-13-028-008-009/010014
(AMAKATHADU)
|
0213028000NRG25230420240342022
|
24/04/2024
|
Lalamma
|
0213028WL010445
|
Lalamma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559295
|
|
Mrs ERRA LALAMMA JIKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
KRISHNAGIRI
|
AP-13-028-008-009/010014
(AMAKATHADU)
|
0213028000NRG25230420240342021
|
24/04/2024
|
Yerra Madulu
|
0213028WL010445
|
Yerra Madulu
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559193
|
|
Mr YERRA MADDULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
KRISHNAGIRI
|
AP-13-028-008-009/010015
(AMAKATHADU)
|
0213028000NRG25230420240342023
|
24/04/2024
|
Bajar
|
0213028WL010445
|
Bajar
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559196
|
|
Mr BAJARI DEVAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
KRISHNAGIRI
|
AP-13-028-008-009/010015
(AMAKATHADU)
|
0213028000NRG25230420240342024
|
24/04/2024
|
Narayana Swamy
|
0213028WL010445
|
Narayana Swamy
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559273
|
|
MR DEVAKUNTA NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNAGIRI
|
AP-13-028-008-009/010016
(AMAKATHADU)
|
0213028000NRG25230420240342026
|
24/04/2024
|
Nageswara Rao
|
0213028WL010445
|
Nageswara Rao
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559300
|
|
Mr NAGESWARARAO DEVAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
KRISHNAGIRI
|
AP-13-028-008-009/010016
(AMAKATHADU)
|
0213028000NRG25230420240342025
|
24/04/2024
|
Sunkulamma
|
0213028WL010445
|
Sunkulamma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559301
|
|
Mrs SUNKULAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
KRISHNAGIRI
|
AP-13-028-008-009/010018
(AMAKATHADU)
|
0213028000NRG25230420240342027
|
24/04/2024
|
Giddaiah
|
0213028WL010445
|
Giddaiah
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559306
|
|
Mr MADIGA GIDDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
KRISHNAGIRI
|
AP-13-028-008-009/010018
(AMAKATHADU)
|
0213028000NRG25230420240342028
|
24/04/2024
|
Keshamma
|
0213028WL010445
|
Keshamma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559293
|
|
MS MADIGA KESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNAGIRI
|
AP-13-028-008-009/010019
(AMAKATHADU)
|
0213028000NRG25230420240342030
|
24/04/2024
|
Jayamma
|
0213028WL010445
|
Jayamma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559316
|
|
Mrs PEDDA JAYAMMA SANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
KRISHNAGIRI
|
AP-13-028-008-009/010019
(AMAKATHADU)
|
0213028000NRG25230420240342029
|
24/04/2024
|
Yella Krishna
|
0213028WL010445
|
Yella Krishna
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559184
|
|
Mr YELLA KRISHNA PEDDA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
KRISHNAGIRI
|
AP-13-028-008-009/010024
(AMAKATHADU)
|
0213028000NRG25230420240342037
|
24/04/2024
|
Giddamma
|
0213028WL010445
|
Giddamma
|
00019
|
APGB0003075
|
894
|
894
|
Processed
|
03/05/2024
|
|
3523559266
|
|
Mrs GIDDAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
KRISHNAGIRI
|
AP-13-028-008-009/010024
(AMAKATHADU)
|
0213028000NRG25230420240342036
|
24/04/2024
|
Naganna Madiga
|
0213028WL010445
|
Naganna Madiga
|
00019
|
APGB0003075
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523559205
|
|
Mr NAGANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
KRISHNAGIRI
|
AP-13-028-008-009/010033
(AMAKATHADU)
|
0213028000NRG25230420240342038
|
24/04/2024
|
Giri Babu
|
0213028WL010445
|
Giri Babu
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559277
|
|
Mr GIRI BABU SANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
KRISHNAGIRI
|
AP-13-028-008-009/010033
(AMAKATHADU)
|
0213028000NRG25230420240342039
|
24/04/2024
|
Sukulamma
|
0213028WL010445
|
Sukulamma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559177
|
|
Mrs SUNKULAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
KRISHNAGIRI
|
AP-13-028-008-009/010036
(AMAKATHADU)
|
0213028000NRG25230420240342042
|
24/04/2024
|
Jaya Lakshmi
|
0213028WL010445
|
Jaya Lakshmi
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559264
|
|
Mrs JAYA LAKSHMI SANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
KRISHNAGIRI
|
AP-13-028-008-009/010052
(AMAKATHADU)
|
0213028000NRG25230420240350052
|
24/04/2024
|
Madhu
|
0213028WL010569
|
Madhu
|
00019
|
APGB0003075
|
1773
|
1773
|
Processed
|
03/05/2024
|
|
3523559330
|
|
Mr MADHU CHERUKULAPADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
KRISHNAGIRI
|
AP-13-028-008-009/010052
(AMAKATHADU)
|
0213028000NRG25230420240350053
|
24/04/2024
|
Maheswari
|
0213028WL010569
|
Maheswari
|
00019
|
APGB0003075
|
1773
|
1773
|
Processed
|
03/05/2024
|
|
3523559327
|
|
Mrs MAHESHWARI CHERUKULAPADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
KRISHNAGIRI
|
AP-13-028-008-009/010063
(AMAKATHADU)
|
0213028000NRG25230420240342048
|
24/04/2024
|
Rangamma
|
0213028WL010445
|
Rangamma
|
00019
|
APGB0003075
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523559181
|
|
Mrs SANDU RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
KRISHNAGIRI
|
AP-13-028-008-009/010064
(AMAKATHADU)
|
0213028000NRG25230420240342050
|
24/04/2024
|
Nagamma
|
0213028WL010445
|
Nagamma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559179
|
|
Mrs NAGAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
KRISHNAGIRI
|
AP-13-028-008-009/010064
(AMAKATHADU)
|
0213028000NRG25230420240342049
|
24/04/2024
|
Pala Narayana
|
0213028WL010445
|
Pala Narayana
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559289
|
|
Mr NARAYANA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
KRISHNAGIRI
|
AP-13-028-008-009/010065
(AMAKATHADU)
|
0213028000NRG25230420240342051
|
24/04/2024
|
Sunkanna
|
0213028WL010445
|
Sunkanna
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559269
|
|
Mr JIKKI SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
KRISHNAGIRI
|
AP-13-028-008-009/010066
(AMAKATHADU)
|
0213028000NRG25230420240342052
|
24/04/2024
|
Chittemma madiga
|
0213028WL010445
|
Chittemma madiga
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559265
|
|
Mrs CHITTEMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
KRISHNAGIRI
|
AP-13-028-008-009/010068
(AMAKATHADU)
|
0213028000NRG25230420240342056
|
24/04/2024
|
NAGESHWARI DEVAKUNTA
|
0213028WL010445
|
NAGESHWARI DEVAKUNTA
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559347
|
|
Mrs NAGESHWARI DEVAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
KRISHNAGIRI
|
AP-13-028-008-009/010068
(AMAKATHADU)
|
0213028000NRG25230420240342055
|
24/04/2024
|
Ramanjineyulu
|
0213028WL010445
|
Ramanjineyulu
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559314
|
|
Mr DEVAKUNTA RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
KRISHNAGIRI
|
AP-13-028-008-009/010069
(AMAKATHADU)
|
0213028000NRG25230420240342058
|
24/04/2024
|
Anandhamma
|
0213028WL010445
|
Anandhamma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559172
|
|
Mrs ANANDAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
KRISHNAGIRI
|
AP-13-028-008-009/010069
(AMAKATHADU)
|
0213028000NRG25230420240342057
|
24/04/2024
|
Naga Sukulamma
|
0213028WL010445
|
Naga Sukulamma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559288
|
|
Mrs SUNKULAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
KRISHNAGIRI
|
AP-13-028-008-009/010070
(AMAKATHADU)
|
0213028000NRG25230420240342060
|
24/04/2024
|
Guru Devi
|
0213028WL010445
|
Guru Devi
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559315
|
|
Mrs GURU DEVI DEVAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
KRISHNAGIRI
|
AP-13-028-008-009/010070
(AMAKATHADU)
|
0213028000NRG25230420240342059
|
24/04/2024
|
Mareppa
|
0213028WL010445
|
Mareppa
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559317
|
|
Mr MAREPPA DEVAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
KRISHNAGIRI
|
AP-13-028-008-009/010071
(AMAKATHADU)
|
0213028000NRG25230420240342061
|
24/04/2024
|
Maddamma
|
0213028WL010445
|
Maddamma
|
00019
|
APGB0003075
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523559263
|
|
Mrs MADIGA SANDU MADDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
KRISHNAGIRI
|
AP-13-028-008-009/010085
(AMAKATHADU)
|
0213028000NRG25230420240350055
|
24/04/2024
|
Shankar
|
0213028WL010569
|
Shankar
|
00019
|
APGB0003075
|
1773
|
1773
|
Processed
|
03/05/2024
|
|
3523559270
|
|
Mr SOMA SEKHAR BOYA DHARMAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
KRISHNAGIRI
|
AP-13-028-008-009/010085
(AMAKATHADU)
|
0213028000NRG25230420240350054
|
24/04/2024
|
Venkata Lakshmamma
|
0213028WL010569
|
Venkata Lakshmamma
|
00019
|
APGB0003075
|
1773
|
1773
|
Processed
|
03/05/2024
|
|
3523559185
|
|
Mr VENKATALAKSHMAMMA DHARMARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
KRISHNAGIRI
|
AP-13-028-008-009/010211
(AMAKATHADU)
|
0213028000NRG25230420240350060
|
24/04/2024
|
Masum Vali
|
0213028WL010569
|
Masum Vali
|
00019
|
APGB0003075
|
1773
|
1773
|
Processed
|
03/05/2024
|
|
3523559332
|
|
Mr MASOOM VALI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
KRISHNAGIRI
|
AP-13-028-008-009/010211
(AMAKATHADU)
|
0213028000NRG25230420240350061
|
24/04/2024
|
Masumbi
|
0213028WL010569
|
Masumbi
|
00019
|
APGB0003075
|
1773
|
1773
|
Processed
|
03/05/2024
|
|
3523559331
|
|
Mrs MASOOMBEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
KRISHNAGIRI
|
AP-13-028-008-009/010212
(AMAKATHADU)
|
0213028000NRG25230420240350062
|
24/04/2024
|
Shilaramma
|
0213028WL010569
|
Shilaramma
|
00019
|
APGB0003075
|
1773
|
1773
|
Processed
|
03/05/2024
|
|
3523559209
|
|
Mrs SILARAMMA PINGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
KRISHNAGIRI
|
AP-13-028-008-009/010221
(AMAKATHADU)
|
0213028000NRG25230420240350064
|
24/04/2024
|
Rama Lakshmamma
|
0213028WL010569
|
Rama Lakshmamma
|
00019
|
APGB0003075
|
1773
|
1773
|
Processed
|
03/05/2024
|
|
3523559318
|
|
Mrs LAKSHMAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
KRISHNAGIRI
|
AP-13-028-008-009/010221
(AMAKATHADU)
|
0213028000NRG25230420240350063
|
24/04/2024
|
Ramanjineyulu
|
0213028WL010569
|
Ramanjineyulu
|
00019
|
APGB0003075
|
1773
|
1773
|
Processed
|
03/05/2024
|
|
3523559198
|
|
Mr RAMANJANEYULU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
KRISHNAGIRI
|
AP-13-028-008-009/010222
(AMAKATHADU)
|
0213028000NRG25230420240350065
|
24/04/2024
|
Mugenna Alis Ramachanrudu
|
0213028WL010569
|
Mugenna Alis Ramachanrudu
|
00019
|
APGB0003075
|
1773
|
1773
|
Processed
|
03/05/2024
|
|
3523559272
|
|
Mr CHINNA RAMACHANDRUDU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
KRISHNAGIRI
|
AP-13-028-008-009/010223
(AMAKATHADU)
|
0213028000NRG25230420240350068
|
24/04/2024
|
Ramachandrudu
|
0213028WL010569
|
Ramachandrudu
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559197
|
|
Mr RAMA CHANDRUDU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
KRISHNAGIRI
|
AP-13-028-008-009/010225
(AMAKATHADU)
|
0213028000NRG25230420240350069
|
24/04/2024
|
Lakshmi Devi
|
0213028WL010569
|
Lakshmi Devi
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3523559328
|
|
MRS MANGALI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNAGIRI
|
AP-13-028-008-009/010226
(AMAKATHADU)
|
0213028000NRG25230420240350071
|
24/04/2024
|
Chinna Gopal
|
0213028WL010569
|
Chinna Gopal
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3523559174
|
|
MR MANGALI CHINNA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNAGIRI
|
AP-13-028-008-009/010226
(AMAKATHADU)
|
0213028000NRG25230420240350072
|
24/04/2024
|
Kalyani
|
0213028WL010569
|
Kalyani
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559307
|
|
Mrs KALYANI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
KRISHNAGIRI
|
AP-13-028-008-009/010228
(AMAKATHADU)
|
0213028000NRG25230420240342079
|
24/04/2024
|
Pedda Gangadhar
|
0213028WL010445
|
Pedda Gangadhar
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559192
|
|
Mr PEDDA GANGADHAR MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
KRISHNAGIRI
|
AP-13-028-008-009/010228
(AMAKATHADU)
|
0213028000NRG25230420240342080
|
24/04/2024
|
ULTHEMMA
|
0213028WL010445
|
ULTHEMMA
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559279
|
|
Mrs SUNKULAMMA JIKKI JIKKI ULTHEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
KRISHNAGIRI
|
AP-13-028-008-009/010231
(AMAKATHADU)
|
0213028000NRG25230420240350076
|
24/04/2024
|
Eshak
|
0213028WL010569
|
Eshak
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559211
|
|
Mr ESHAK BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
KRISHNAGIRI
|
AP-13-028-008-009/010237
(AMAKATHADU)
|
0213028000NRG25230420240350079
|
24/04/2024
|
Nirmala
|
0213028WL010569
|
Nirmala
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559296
|
|
Mr NIRMALAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
KRISHNAGIRI
|
AP-13-028-008-009/010245
(AMAKATHADU)
|
0213028000NRG25230420240350082
|
24/04/2024
|
Chinna Kolutla
|
0213028WL010569
|
Chinna Kolutla
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559199
|
|
Mr KOLUTLA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
KRISHNAGIRI
|
AP-13-028-008-009/010245
(AMAKATHADU)
|
0213028000NRG25230420240350083
|
24/04/2024
|
Krishnaveni
|
0213028WL010569
|
Krishnaveni
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559342
|
|
Mrs KRISHNA VENI KOUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
KRISHNAGIRI
|
AP-13-028-008-009/010247
(AMAKATHADU)
|
0213028000NRG25230420240350084
|
24/04/2024
|
Eshwaraiah
|
0213028WL010569
|
Eshwaraiah
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559173
|
|
Mr ESWAR NAYUDU ALLUGUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
KRISHNAGIRI
|
AP-13-028-008-009/010247
(AMAKATHADU)
|
0213028000NRG25230420240350085
|
24/04/2024
|
Maha Lakshmi
|
0213028WL010569
|
Maha Lakshmi
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559282
|
|
Mrs MAHALAKSHMI ALUGUNDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
KRISHNAGIRI
|
AP-13-028-008-009/010250
(AMAKATHADU)
|
0213028000NRG25230420240342081
|
24/04/2024
|
Chinna Ganganna
|
0213028WL010445
|
Chinna Ganganna
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559292
|
|
Mr GANGANNA JIKKI CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
KRISHNAGIRI
|
AP-13-028-008-009/010250
(AMAKATHADU)
|
0213028000NRG25230420240342082
|
24/04/2024
|
Sunkulamma
|
0213028WL010445
|
Sunkulamma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559178
|
|
Mrs JIKKI SUNKULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
KRISHNAGIRI
|
AP-13-028-008-009/010254
(AMAKATHADU)
|
0213028000NRG25230420240342083
|
24/04/2024
|
Eshwaraiah
|
0213028WL010445
|
Eshwaraiah
|
00019
|
APGB0003075
|
298
|
298
|
Processed
|
03/05/2024
|
|
3523559310
|
|
Mr ESWARAIAH MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
KRISHNAGIRI
|
AP-13-028-008-009/010254
(AMAKATHADU)
|
0213028000NRG25230420240342084
|
24/04/2024
|
Suvarthamma
|
0213028WL010445
|
Suvarthamma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559276
|
|
Mrs SUVARTHAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
KRISHNAGIRI
|
AP-13-028-008-009/010255
(AMAKATHADU)
|
0213028000NRG25230420240342086
|
24/04/2024
|
Balamma
|
0213028WL010445
|
Balamma
|
00019
|
APGB0003075
|
298
|
298
|
Processed
|
03/05/2024
|
|
3523559283
|
|
Mrs BALAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
KRISHNAGIRI
|
AP-13-028-008-009/010255
(AMAKATHADU)
|
0213028000NRG25230420240342085
|
24/04/2024
|
Govindu
|
0213028WL010445
|
Govindu
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559195
|
|
Mr GOVINDU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
KRISHNAGIRI
|
AP-13-028-008-009/010261
(AMAKATHADU)
|
0213028000NRG25230420240350088
|
24/04/2024
|
Ratnamma
|
0213028WL010569
|
Ratnamma
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559324
|
|
Mrs RATHNAMMA GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
KRISHNAGIRI
|
AP-13-028-008-009/010261
(AMAKATHADU)
|
0213028000NRG25230420240350089
|
24/04/2024
|
Suvarna
|
0213028WL010569
|
Suvarna
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3523559357
|
|
GUDISE SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KRISHNAGIRI
|
AP-13-028-008-009/010262
(AMAKATHADU)
|
0213028000NRG25230420240350090
|
24/04/2024
|
Ganganna
|
0213028WL010569
|
Ganganna
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559337
|
|
Mr T CHINNARANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
KRISHNAGIRI
|
AP-13-028-008-009/010262
(AMAKATHADU)
|
0213028000NRG25230420240350091
|
24/04/2024
|
Shekharamma
|
0213028WL010569
|
Shekharamma
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559329
|
|
Mrs SEKHARAMMA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
KRISHNAGIRI
|
AP-13-028-008-009/010280
(AMAKATHADU)
|
0213028000NRG25230420240350092
|
24/04/2024
|
Lakshmi Kanthaiah
|
0213028WL010569
|
Lakshmi Kanthaiah
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559304
|
|
Mr LAKSHMI KANTHAYY ACHARI VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
KRISHNAGIRI
|
AP-13-028-008-009/010280
(AMAKATHADU)
|
0213028000NRG25230420240350093
|
24/04/2024
|
Umeswaramma
|
0213028WL010569
|
Umeswaramma
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559303
|
|
Mrs VOMESWARAMMA VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
KRISHNAGIRI
|
AP-13-028-008-009/010285
(AMAKATHADU)
|
0213028000NRG25230420240350095
|
24/04/2024
|
Allimbi
|
0213028WL010569
|
Allimbi
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559339
|
|
Mrs PINGARI HAMIDABEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
KRISHNAGIRI
|
AP-13-028-008-009/010285
(AMAKATHADU)
|
0213028000NRG25230420240350094
|
24/04/2024
|
Bavaiah
|
0213028WL010569
|
Bavaiah
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559170
|
|
Mr BABAIAH PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
KRISHNAGIRI
|
AP-13-028-008-009/010308
(AMAKATHADU)
|
0213028000NRG25230420240350100
|
24/04/2024
|
Linganna
|
0213028WL010569
|
Linganna
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559171
|
|
Mr CHAKALI LINGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
KRISHNAGIRI
|
AP-13-028-008-009/010308
(AMAKATHADU)
|
0213028000NRG25230420240350101
|
24/04/2024
|
Venkateswaramma
|
0213028WL010569
|
Venkateswaramma
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559322
|
|
Mrs VENKATESHWARAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
KRISHNAGIRI
|
AP-13-028-008-009/010332
(AMAKATHADU)
|
0213028000NRG25230420240342089
|
24/04/2024
|
Narayanamma
|
0213028WL010445
|
Narayanamma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559348
|
|
Mr NARAYANAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
KRISHNAGIRI
|
AP-13-028-008-009/010339
(AMAKATHADU)
|
0213028000NRG25230420240350105
|
24/04/2024
|
Leelavathi
|
0213028WL010569
|
Leelavathi
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559297
|
|
Mrs MANGALI LELAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
KRISHNAGIRI
|
AP-13-028-008-009/010339
(AMAKATHADU)
|
0213028000NRG25230420240350104
|
24/04/2024
|
Pedda Gopal
|
0213028WL010569
|
Pedda Gopal
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559258
|
|
Mr GOPAL MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
KRISHNAGIRI
|
AP-13-028-008-009/010353
(AMAKATHADU)
|
0213028000NRG25230420240342092
|
24/04/2024
|
Madevi
|
0213028WL010445
|
Madevi
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559175
|
|
Mrs MADEVI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
KRISHNAGIRI
|
AP-13-028-008-009/010353
(AMAKATHADU)
|
0213028000NRG25230420240342093
|
24/04/2024
|
Madiga Ganesh
|
0213028WL010445
|
Madiga Ganesh
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559364
|
|
Mr MADIGA GANESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
KRISHNAGIRI
|
AP-13-028-008-009/010361
(AMAKATHADU)
|
0213028000NRG25230420240350106
|
24/04/2024
|
Eramma
|
0213028WL010569
|
Eramma
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559190
|
|
Mrs EARAMMA JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
KRISHNAGIRI
|
AP-13-028-008-009/010364
(AMAKATHADU)
|
0213028000NRG25230420240350107
|
24/04/2024
|
Anjaneyulu
|
0213028WL010569
|
Anjaneyulu
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559204
|
|
Mr ANJANEYULU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
KRISHNAGIRI
|
AP-13-028-008-009/010364
(AMAKATHADU)
|
0213028000NRG25230420240350108
|
24/04/2024
|
Jayamma
|
0213028WL010569
|
Jayamma
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3523559281
|
|
MISS MANGALI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNAGIRI
|
AP-13-028-008-009/010365
(AMAKATHADU)
|
0213028000NRG25230420240350110
|
24/04/2024
|
Lakshmidevi
|
0213028WL010569
|
Lakshmidevi
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559323
|
|
Mrs LAKSHMI DEVI NEELAKANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
KRISHNAGIRI
|
AP-13-028-008-009/010365
(AMAKATHADU)
|
0213028000NRG25230420240350109
|
24/04/2024
|
Venkataramireddy
|
0213028WL010569
|
Venkataramireddy
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559183
|
|
Mr VENKATA RAMI REDDY NEELAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
KRISHNAGIRI
|
AP-13-028-008-009/010372
(AMAKATHADU)
|
0213028000NRG25230420240350111
|
24/04/2024
|
Jayamma
|
0213028WL010569
|
Jayamma
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559271
|
|
Mrs SUBAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
KRISHNAGIRI
|
AP-13-028-008-009/010373
(AMAKATHADU)
|
0213028000NRG25230420240350113
|
24/04/2024
|
Ananthamma
|
0213028WL010569
|
Ananthamma
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559274
|
|
Mrs ANANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
KRISHNAGIRI
|
AP-13-028-008-009/010373
(AMAKATHADU)
|
0213028000NRG25230420240350112
|
24/04/2024
|
BOYA ADEPPA
|
0213028WL010569
|
BOYA ADEPPA
|
00019
|
APGB0003075
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559182
|
|
Mr ADEPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
KRISHNAGIRI
|
AP-13-028-008-009/010387
(AMAKATHADU)
|
0213028000NRG25230420240342095
|
24/04/2024
|
Ganganna
|
0213028WL010445
|
Ganganna
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559202
|
|
Mr GANGANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
KRISHNAGIRI
|
AP-13-028-008-009/010387
(AMAKATHADU)
|
0213028000NRG25230420240342096
|
24/04/2024
|
Pedda Giddamma
|
0213028WL010445
|
Pedda Giddamma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559187
|
|
Mrs GIDDAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
KRISHNAGIRI
|
AP-13-028-008-009/010389
(AMAKATHADU)
|
0213028000NRG25230420240342098
|
24/04/2024
|
Ramulamma
|
0213028WL010445
|
Ramulamma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559286
|
|
Mrs ADIVAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
KRISHNAGIRI
|
AP-13-028-008-009/010389
(AMAKATHADU)
|
0213028000NRG25230420240342097
|
24/04/2024
|
Suranna
|
0213028WL010445
|
Suranna
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559294
|
|
Mr SURANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
KRISHNAGIRI
|
AP-13-028-008-009/010390
(AMAKATHADU)
|
0213028000NRG25230420240342099
|
24/04/2024
|
Sunkanna
|
0213028WL010445
|
Sunkanna
|
00019
|
APGB0003075
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523559203
|
|
Mr SUNKANNA JAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
KRISHNAGIRI
|
AP-13-028-008-009/010390
(AMAKATHADU)
|
0213028000NRG25230420240342100
|
24/04/2024
|
Suseela
|
0213028WL010445
|
Suseela
|
00019
|
APGB0003075
|
298
|
298
|
Processed
|
03/05/2024
|
|
3523559188
|
|
Mrs SUSEELAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
KRISHNAGIRI
|
AP-13-028-008-009/010517
(AMAKATHADU)
|
0213028000NRG25230420240342105
|
24/04/2024
|
Peddachennayya
|
0213028WL010445
|
Peddachennayya
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559169
|
|
Mr MADIGA PEDDA CHENNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
KRISHNAGIRI
|
AP-13-028-008-009/010517
(AMAKATHADU)
|
0213028000NRG25230420240342106
|
24/04/2024
|
Sunkulamma
|
0213028WL010445
|
Sunkulamma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559260
|
|
Mrs SUNKULAMMA NATHIDESAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
KRISHNAGIRI
|
AP-13-028-008-009/010524
(AMAKATHADU)
|
0213028000NRG25230420240342108
|
24/04/2024
|
Lakshmidevi
|
0213028WL010445
|
Lakshmidevi
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559261
|
|
Mrs LAKSHMI DEVI JIKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
KRISHNAGIRI
|
AP-13-028-008-009/010524
(AMAKATHADU)
|
0213028000NRG25230420240342107
|
24/04/2024
|
Sriramulu
|
0213028WL010445
|
Sriramulu
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559311
|
|
Mr JIKKI SREERAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
KRISHNAGIRI
|
AP-13-028-008-009/010525
(AMAKATHADU)
|
0213028000NRG25230420240342111
|
24/04/2024
|
JIKKI THIRUPALU
|
0213028WL010445
|
JIKKI THIRUPALU
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559299
|
|
Mr THIRUPALU JIKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
KRISHNAGIRI
|
AP-13-028-008-009/010525
(AMAKATHADU)
|
0213028000NRG25230420240342109
|
24/04/2024
|
Madevi
|
0213028WL010445
|
Madevi
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559262
|
|
Mrs MADEVI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
KRISHNAGIRI
|
AP-13-028-008-009/010527
(AMAKATHADU)
|
0213028000NRG25230420240342112
|
24/04/2024
|
Chhinnaraju
|
0213028WL010445
|
Chhinnaraju
|
00019
|
APGB0003075
|
596
|
596
|
Processed
|
03/05/2024
|
|
3523559206
|
|
Mr RAJU MADIGA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
KRISHNAGIRI
|
AP-13-028-008-009/010527
(AMAKATHADU)
|
0213028000NRG25230420240342113
|
24/04/2024
|
Chittemma
|
0213028WL010445
|
Chittemma
|
00019
|
APGB0003075
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523559189
|
|
Mrs VENKATA RAMANAMMA MADIGA URF VENKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
KRISHNAGIRI
|
AP-13-028-008-009/010528
(AMAKATHADU)
|
0213028000NRG25230420240342114
|
24/04/2024
|
Gowrappa
|
0213028WL010445
|
Gowrappa
|
00019
|
APGB0003075
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523559201
|
|
Mr GOURAPPA MADIGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
106
|
KRISHNAGIRI
|
AP-13-028-008-009/010528
(AMAKATHADU)
|
0213028000NRG25230420240342115
|
24/04/2024
|
Rameswari
|
0213028WL010445
|
Rameswari
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559200
|
|
Mrs RAMESWARI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
KRISHNAGIRI
|
AP-13-028-008-009/010757
(AMAKATHADU)
|
0213028000NRG25230420240342122
|
24/04/2024
|
Sudhakar
|
0213028WL010445
|
Sudhakar
|
00019
|
APGB0003075
|
298
|
298
|
Processed
|
03/05/2024
|
|
3523559305
|
|
Mr SUDHAKAR JIKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
KRISHNAGIRI
|
AP-13-028-008-009/010757
(AMAKATHADU)
|
0213028000NRG25230420240342123
|
24/04/2024
|
suhasini
|
0213028WL010445
|
suhasini
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559280
|
|
Mrs SUSHASINI JIKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
KRISHNAGIRI
|
AP-13-028-008-009/010759
(AMAKATHADU)
|
0213028000NRG25230420240342125
|
24/04/2024
|
Chittemma
|
0213028WL010445
|
Chittemma
|
00019
|
APGB0003075
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523559285
|
|
MRS MADIGA CHITTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNAGIRI
|
AP-13-028-008-009/010759
(AMAKATHADU)
|
0213028000NRG25230420240342124
|
24/04/2024
|
Devakuntaraaju
|
0213028WL010445
|
Devakuntaraaju
|
00019
|
APGB0003075
|
894
|
894
|
Processed
|
03/05/2024
|
|
3523559346
|
|
Ms RAJU DEVAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
KRISHNAGIRI
|
AP-13-028-008-009/010761
(AMAKATHADU)
|
0213028000NRG25230420240342127
|
24/04/2024
|
lakshmidevi
|
0213028WL010445
|
lakshmidevi
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559352
|
|
Miss Sandu Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
KRISHNAGIRI
|
AP-13-028-008-009/010761
(AMAKATHADU)
|
0213028000NRG25230420240342126
|
24/04/2024
|
Venkataramana
|
0213028WL010445
|
Venkataramana
|
00019
|
APGB0003075
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523559340
|
|
Mr VENKATARAMANA SANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
KRISHNAGIRI
|
AP-13-028-008-009/010762
(AMAKATHADU)
|
0213028000NRG25230420240342128
|
24/04/2024
|
Manikyam
|
0213028WL010445
|
Manikyam
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559278
|
|
MR S MANIKAYAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNAGIRI
|
AP-13-028-008-009/010763
(AMAKATHADU)
|
0213028000NRG25230420240342129
|
24/04/2024
|
Adilakshmi
|
0213028WL010445
|
Adilakshmi
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559312
|
|
Mrs ADILAKSHMI DEVAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
KRISHNAGIRI
|
AP-13-028-008-009/010763
(AMAKATHADU)
|
0213028000NRG25230420240342130
|
24/04/2024
|
Devakunta Anji
|
0213028WL010445
|
Devakunta Anji
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559365
|
|
Mr DEVAKUNTA ANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
KRISHNAGIRI
|
AP-13-028-008-009/010765
(AMAKATHADU)
|
0213028000NRG25230420240342131
|
24/04/2024
|
Bramhayya
|
0213028WL010445
|
Bramhayya
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559319
|
|
MR BRAHMAIAH DEVAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KRISHNAGIRI
|
AP-13-028-008-009/010965
(AMAKATHADU)
|
0213028000NRG25230420240342140
|
24/04/2024
|
devanna
|
0213028WL010445
|
devanna
|
00019
|
APGB0003075
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523559320
|
|
Mr DIVANNA SANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
KRISHNAGIRI
|
AP-13-028-008-009/010965
(AMAKATHADU)
|
0213028000NRG25230420240342141
|
24/04/2024
|
sulochana
|
0213028WL010445
|
sulochana
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559267
|
|
Mrs SULOCHANAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
KRISHNAGIRI
|
AP-13-028-008-009/010966
(AMAKATHADU)
|
0213028000NRG25230420240342143
|
24/04/2024
|
chitemma
|
0213028WL010445
|
chitemma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559345
|
|
MS M CHITTEMMA M CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNAGIRI
|
AP-13-028-008-009/010966
(AMAKATHADU)
|
0213028000NRG25230420240342142
|
24/04/2024
|
mahesh
|
0213028WL010445
|
mahesh
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559321
|
|
MR S MAHESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KRISHNAGIRI
|
AP-13-028-008-009/011039
(AMAKATHADU)
|
0213028000NRG25230420240342157
|
24/04/2024
|
adilakshmi
|
0213028WL010445
|
adilakshmi
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559176
|
|
Mrs JAGGULA ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
KRISHNAGIRI
|
AP-13-028-008-009/011054
(AMAKATHADU)
|
0213028000NRG25230420240342159
|
24/04/2024
|
chinnapullaiah
|
0213028WL010445
|
chinnapullaiah
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559291
|
|
Mr SANDU CHINNA PULLAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
KRISHNAGIRI
|
AP-13-028-008-009/011054
(AMAKATHADU)
|
0213028000NRG25230420240342160
|
24/04/2024
|
maddamma
|
0213028WL010445
|
maddamma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559186
|
|
Mrs MADDAMMA MADIGA U F SANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
KRISHNAGIRI
|
AP-13-028-008-009/011063
(AMAKATHADU)
|
0213028000NRG25230420240342161
|
24/04/2024
|
mareppa
|
0213028WL010445
|
mareppa
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559344
|
|
Mr JIKK MAREPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
KRISHNAGIRI
|
AP-13-028-008-009/011067
(AMAKATHADU)
|
0213028000NRG25230420240342165
|
24/04/2024
|
rajeswari
|
0213028WL010445
|
rajeswari
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559359
|
|
Mrs SANDU RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
KRISHNAGIRI
|
AP-13-028-008-009/011067
(AMAKATHADU)
|
0213028000NRG25230420240342166
|
24/04/2024
|
SANDU MANOHAR
|
0213028WL010445
|
SANDU MANOHAR
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559361
|
|
Mr SANDU MANOHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
KRISHNAGIRI
|
AP-13-028-008-009/011071
(AMAKATHADU)
|
0213028000NRG25230420240342169
|
24/04/2024
|
eswaramma
|
0213028WL010445
|
eswaramma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559284
|
|
MRS JIKKI EESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KRISHNAGIRI
|
AP-13-028-008-009/011073
(AMAKATHADU)
|
0213028000NRG25230420240342171
|
24/04/2024
|
rutamma
|
0213028WL010445
|
rutamma
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559353
|
|
Miss D Ruthamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
KRISHNAGIRI
|
AP-13-028-008-009/011079
(AMAKATHADU)
|
0213028000NRG25230420240342177
|
24/04/2024
|
lakshmidevi
|
0213028WL010445
|
lakshmidevi
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559358
|
|
MADIGA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KRISHNAGIRI
|
AP-13-028-008-009/011080
(AMAKATHADU)
|
0213028000NRG25230420240342179
|
24/04/2024
|
DEVAKUNTA PEDDA ANJALI
|
0213028WL010445
|
DEVAKUNTA PEDDA ANJALI
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559366
|
|
Mrs Devakunta Pedda Anjali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
KRISHNAGIRI
|
AP-13-028-008-009/011084
(AMAKATHADU)
|
0213028000NRG25230420240342183
|
24/04/2024
|
lakshmi
|
0213028WL010445
|
lakshmi
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559313
|
|
Mrs LAKSHMI JIKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
KRISHNAGIRI
|
AP-13-028-008-009/011085
(AMAKATHADU)
|
0213028000NRG25230420240342184
|
24/04/2024
|
bramhayya
|
0213028WL010445
|
bramhayya
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559356
|
|
Mr MADIGA BRAHMAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
KRISHNAGIRI
|
AP-13-028-008-009/011085
(AMAKATHADU)
|
0213028000NRG25230420240342185
|
24/04/2024
|
madava lakshmi
|
0213028WL010445
|
madava lakshmi
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559355
|
|
Mrs MADIGA MADHAVALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
KRISHNAGIRI
|
AP-13-028-008-009/011086
(AMAKATHADU)
|
0213028000NRG25230420240342186
|
24/04/2024
|
adilakshmi
|
0213028WL010445
|
adilakshmi
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559207
|
|
Mrs ADILAXMI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
KRISHNAGIRI
|
AP-13-028-008-009/011088
(AMAKATHADU)
|
0213028000NRG25230420240342189
|
24/04/2024
|
mallikarjuna
|
0213028WL010445
|
mallikarjuna
|
00019
|
APGB0003075
|
894
|
894
|
Processed
|
03/05/2024
|
|
3523559351
|
|
Mr SANDU MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
KRISHNAGIRI
|
AP-13-028-008-009/011088
(AMAKATHADU)
|
0213028000NRG25230420240342190
|
24/04/2024
|
sravani
|
0213028WL010445
|
sravani
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559354
|
|
Mrs SANDU SRAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
KRISHNAGIRI
|
AP-13-028-008-009/011089
(AMAKATHADU)
|
0213028000NRG25230420240342191
|
24/04/2024
|
varalakshmi
|
0213028WL010445
|
varalakshmi
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559350
|
|
Miss Madiga Varalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
KRISHNAGIRI
|
AP-13-028-008-009/011108
(AMAKATHADU)
|
0213028000NRG25230420240342193
|
24/04/2024
|
papanna
|
0213028WL010445
|
papanna
|
00019
|
APGB0003075
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559343
|
|
Mr YERUKALI PAPANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
KRISHNAGIRI
|
AP-13-028-008-009/011109
(AMAKATHADU)
|
0213028000NRG25230420240342196
|
24/04/2024
|
LAKSHMAMMA
|
0213028WL010445
|
LAKSHMAMMA
|
00019
|
APGB0003075
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523559191
|
|
Mrs LAKSHMAMMA JIKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
KRISHNAGIRI
|
AP-13-028-008-009/011109
(AMAKATHADU)
|
0213028000NRG25230420240342195
|
24/04/2024
|
MADANNA
|
0213028WL010445
|
MADANNA
|
00019
|
APGB0003075
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523559325
|
|
Mr MADANNA JIKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
KRISHNAGIRI
|
AP-13-028-008-009/49559
(AMAKATHADU)
|
0213028000NRG25230420240342205
|
24/04/2024
|
JIKKI MADHU
|
0213028WL010445
|
JIKKI MADHU
|
00019
|
APGB0003075
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523559362
|
|
Mr JIKKI MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
KRISHNAGIRI
|
AP-13-028-008-009/49559
(AMAKATHADU)
|
0213028000NRG25230420240342206
|
24/04/2024
|
JIKKI MUNEMMA
|
0213028WL010445
|
JIKKI MUNEMMA
|
00019
|
APGB0003075
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523559363
|
|
Mrs JIKKI MUNEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201882
|
201882
|
|
|
|
|
|
|
|
|
143
|
KRISHNAGIRI
|
AP-13-028-008-009/010013
(AMAKATHADU)
|
0213028000NRG25230420240342020
|
24/04/2024
|
Sunkulamma
|
0213028WL010445
|
Sunkulamma
|
00019
|
APGB0003090
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559210
|
|
Mrs SUNKULAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
KRISHNAGIRI
|
AP-13-028-011-012/030719
(LAKKASAGARAM)
|
0213028000NRG25230420240389954
|
24/04/2024
|
UPPARI ANITHA
|
0213028WL011191
|
UPPARI ANITHA
|
00019
|
APGB0003090
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523559349
|
|
Mrs Uppari Anitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
145
|
KRISHNAGIRI
|
AP-13-028-003-003/010021
(AGAVELI)
|
0213028000NRG25230420240339560
|
24/04/2024
|
E JAYAMMA
|
0213028WL010405
|
E JAYAMMA
|
00019
|
APGB0003141
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3523559213
|
|
Mrs JAYAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
KRISHNAGIRI
|
AP-13-028-003-003/010021
(AGAVELI)
|
0213028000NRG25230420240339559
|
24/04/2024
|
NAGESWARA RAO EDIGA
|
0213028WL010405
|
NAGESWARA RAO EDIGA
|
00019
|
APGB0003141
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3523559212
|
|
Mr NAGESWARA RAO EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
KRISHNAGIRI
|
AP-13-028-003-003/010038
(AGAVELI)
|
0213028000NRG25230420240340919
|
24/04/2024
|
Rangamma
|
0213028WL010427
|
Rangamma
|
00019
|
APGB0003141
|
3197
|
3197
|
Processed
|
03/05/2024
|
|
3523559257
|
|
MADIGA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KRISHNAGIRI
|
AP-13-028-003-003/010051
(AGAVELI)
|
0213028000NRG25230420240339825
|
24/04/2024
|
Beeshanna
|
0213028WL010408
|
Beeshanna
|
00019
|
APGB0003141
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3523559335
|
|
MR SURYAPOGU BESANNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KRISHNAGIRI
|
AP-13-028-003-003/010051
(AGAVELI)
|
0213028000NRG25230420240339826
|
24/04/2024
|
Madanamma
|
0213028WL010408
|
Madanamma
|
00019
|
APGB0003141
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3523559334
|
|
Mrs MADIGA MADANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
KRISHNAGIRI
|
AP-13-028-003-003/010244
(AGAVELI)
|
0213028000NRG25230420240339897
|
24/04/2024
|
Sunkulamma
|
0213028WL010411
|
Sunkulamma
|
00019
|
APGB0003141
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3523559333
|
|
VADDE YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KRISHNAGIRI
|
AP-13-028-003-003/010475
(AGAVELI)
|
0213028000NRG25230420240339507
|
24/04/2024
|
Anjaneyulu
|
0213028WL010403
|
Anjaneyulu
|
00019
|
APGB0003141
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3523559298
|
|
Mr ANJANEYULU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
KRISHNAGIRI
|
AP-13-028-003-003/010475
(AGAVELI)
|
0213028000NRG25230420240339508
|
24/04/2024
|
e usha rani
|
0213028WL010403
|
e usha rani
|
00019
|
APGB0003141
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3523559275
|
|
Mrs USHA RANI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19997
|
19997
|
|
|
|
|
|
|
|
|
153
|
KRISHNAGIRI
|
AP-13-028-011-012/030028
(LAKKASAGARAM)
|
0213028000NRG25230420240390936
|
24/04/2024
|
Krishnaveni
|
0213028WL011207
|
Krishnaveni
|
00019
|
APGB0003179
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3523559259
|
|
MRS U KRISHNA VENAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KRISHNAGIRI
|
AP-13-028-011-012/030030
(LAKKASAGARAM)
|
0213028000NRG25230420240389951
|
24/04/2024
|
Laxmi Devi
|
0213028WL011191
|
Laxmi Devi
|
00019
|
APGB0003179
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523559215
|
|
MRS LAKSHMIDEVI UPPARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KRISHNAGIRI
|
AP-13-028-011-012/030043
(LAKKASAGARAM)
|
0213028000NRG25230420240390820
|
24/04/2024
|
Govindu
|
0213028WL011204
|
Govindu
|
00019
|
APGB0003179
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3523559214
|
|
MR TELUGU GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
156
|
KRISHNAGIRI
|
AP-13-028-011-012/030726
(LAKKASAGARAM)
|
0213028000NRG25230420240390730
|
24/04/2024
|
SUJATA
|
0213028WL011201
|
SUJATA
|
00019
|
APGB0003179
|
2100
|
2100
|
Rejected
|
07/05/2024
|
|
3523559360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
KRISHNAGIRI
|
AP-13-028-011-012/030727
(LAKKASAGARAM)
|
0213028000NRG25230420240390732
|
24/04/2024
|
VADDE RAJU
|
0213028WL011201
|
VADDE RAJU
|
00019
|
APGB0003179
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523559338
|
|
Mr RAJU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
158
|
KRISHNAGIRI
|
AP-13-028-008-009/49588
(AMAKATHADU)
|
0213028000NRG25230420240342214
|
24/04/2024
|
KOMMU RAMA KRISHNA
|
0213028WL010445
|
KOMMU RAMA KRISHNA
|
00045
|
BARB0DHONEX
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523559255
|
|
K RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
159
|
KRISHNAGIRI
|
AP-13-028-011-012/030726
(LAKKASAGARAM)
|
0213028000NRG25230420240390731
|
24/04/2024
|
SUDHAKAR
|
0213028WL011201
|
SUDHAKAR
|
00078
|
CNRB0013731
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523559250
|
|
Mr VADDE SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
KRISHNAGIRI
|
AP-13-028-011-012/030726
(LAKKASAGARAM)
|
0213028000NRG25230420240390729
|
24/04/2024
|
SURESH
|
0213028WL011201
|
SURESH
|
00078
|
CNRB0013731
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3523559249
|
|
MR VADDE SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
161
|
KRISHNAGIRI
|
AP-13-028-008-009/010222
(AMAKATHADU)
|
0213028000NRG25230420240350066
|
24/04/2024
|
Ramakrishna
|
0213028WL010569
|
Ramakrishna
|
00415
|
SBIN0000834
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3523559242
|
|
MR MANGALI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KRISHNAGIRI
|
AP-13-028-008-009/010424
(AMAKATHADU)
|
0213028000NRG25230420240342103
|
24/04/2024
|
Sandu Sunkanna
|
0213028WL010445
|
Sandu Sunkanna
|
00415
|
SBIN0000834
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559248
|
|
Mr SANDU SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
KRISHNAGIRI
|
AP-13-028-008-009/010525
(AMAKATHADU)
|
0213028000NRG25230420240342110
|
24/04/2024
|
JIKKI ANIL KUMAR
|
0213028WL010445
|
JIKKI ANIL KUMAR
|
00415
|
SBIN0000834
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559253
|
|
J ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
KRISHNAGIRI
|
AP-13-028-008-009/011107
(AMAKATHADU)
|
0213028000NRG25230420240342192
|
24/04/2024
|
anuradha
|
0213028WL010445
|
anuradha
|
00415
|
SBIN0000834
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559252
|
|
DEVAKUNTA ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KRISHNAGIRI
|
AP-13-028-011-012/030043
(LAKKASAGARAM)
|
0213028000NRG25230420240390821
|
24/04/2024
|
RAJA SEKHAR
|
0213028WL011204
|
RAJA SEKHAR
|
00415
|
SBIN0000834
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3523559243
|
|
MR TELUGU RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KRISHNAGIRI
|
AP-13-028-011-012/030416
(LAKKASAGARAM)
|
0213028000NRG25230420240390822
|
24/04/2024
|
TELUGU ASHOK KUMAR
|
0213028WL011204
|
TELUGU ASHOK KUMAR
|
00415
|
SBIN0000834
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3523559245
|
|
MR TELUGU ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KRISHNAGIRI
|
AP-13-028-011-012/030416
(LAKKASAGARAM)
|
0213028000NRG25230420240390823
|
24/04/2024
|
TELUGU LAKSHMI DEVI
|
0213028WL011204
|
TELUGU LAKSHMI DEVI
|
00415
|
SBIN0000834
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3523559246
|
|
MISS TELUGU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KRISHNAGIRI
|
AP-13-028-011-012/030719
(LAKKASAGARAM)
|
0213028000NRG25230420240389953
|
24/04/2024
|
UPPARI ANJANEYULU
|
0213028WL011191
|
UPPARI ANJANEYULU
|
00415
|
SBIN0000834
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3523559244
|
|
MR UPPARI ANJANEYALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17050
|
17050
|
|
|
|
|
|
|
|
|
169
|
KRISHNAGIRI
|
AP-13-028-008-009/010225
(AMAKATHADU)
|
0213028000NRG25230420240350070
|
24/04/2024
|
MANGALI GOPI
|
0213028WL010569
|
MANGALI GOPI
|
00415
|
SBIN0002807
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3523559251
|
|
MR MANGALI GOPI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KRISHNAGIRI
|
AP-13-028-008-009/010237
(AMAKATHADU)
|
0213028000NRG25230420240350078
|
24/04/2024
|
Mangali Narayana
|
0213028WL010569
|
Mangali Narayana
|
00415
|
SBIN0002807
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3523559241
|
|
MR MANGALI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KRISHNAGIRI
|
AP-13-028-008-009/011068
(AMAKATHADU)
|
0213028000NRG25230420240342167
|
24/04/2024
|
siva ramudu
|
0213028WL010445
|
siva ramudu
|
00415
|
SBIN0002807
|
298
|
298
|
Processed
|
02/05/2024
|
|
3523559238
|
|
MR MADIGA SHIVA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
172
|
KRISHNAGIRI
|
AP-13-028-008-009/011072
(AMAKATHADU)
|
0213028000NRG25230420240342170
|
24/04/2024
|
sanjamma
|
0213028WL010445
|
sanjamma
|
00415
|
SBIN0002807
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559235
|
|
MRS JIKKI SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KRISHNAGIRI
|
AP-13-028-008-009/011074
(AMAKATHADU)
|
0213028000NRG25230420240342172
|
24/04/2024
|
rajitha
|
0213028WL010445
|
rajitha
|
00415
|
SBIN0002807
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523559237
|
|
MISS J RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KRISHNAGIRI
|
AP-13-028-008-009/011075
(AMAKATHADU)
|
0213028000NRG25230420240342173
|
24/04/2024
|
sandu mahajyothi
|
0213028WL010445
|
sandu mahajyothi
|
00415
|
SBIN0002807
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559240
|
|
MS MADIGA SANDU MAHAJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KRISHNAGIRI
|
AP-13-028-008-009/011076
(AMAKATHADU)
|
0213028000NRG25230420240342174
|
24/04/2024
|
ramesh
|
0213028WL010445
|
ramesh
|
00415
|
SBIN0002807
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559239
|
|
MR JIKKI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KRISHNAGIRI
|
AP-13-028-008-009/011084
(AMAKATHADU)
|
0213028000NRG25230420240342182
|
24/04/2024
|
rajasekhar
|
0213028WL010445
|
rajasekhar
|
00415
|
SBIN0002807
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559247
|
|
MR JIKKI RAJASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KRISHNAGIRI
|
AP-13-028-008-009/49560
(AMAKATHADU)
|
0213028000NRG25230420240342208
|
24/04/2024
|
MADIGA MAHESWARI
|
0213028WL010445
|
MADIGA MAHESWARI
|
00415
|
SBIN0002807
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523559254
|
|
Mrs MAHESWARI JIKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
KRISHNAGIRI
|
AP-13-028-008-009/49588
(AMAKATHADU)
|
0213028000NRG25230420240342213
|
24/04/2024
|
KOMMU GOURAMMA
|
0213028WL010445
|
KOMMU GOURAMMA
|
00415
|
SBIN0002807
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523559236
|
|
MR KOMMU GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12792
|
12792
|
|
|
|
|
|
|
|
|
179
|
KRISHNAGIRI
|
AP-13-028-008-009/010006
(AMAKATHADU)
|
0213028000NRG25230420240342009
|
24/04/2024
|
Purushotham
|
0213028WL010445
|
Purushotham
|
00415
|
SBIN0021184
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559256
|
|
Mr PURUSHOTHAM SANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
180
|
KRISHNAGIRI
|
AP-13-028-008-009/010403
(AMAKATHADU)
|
0213028000NRG25230420240350116
|
24/04/2024
|
Yugandhar Naidu
|
0213028WL010569
|
Yugandhar Naidu
|
00468
|
UBIN0801119
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3523559167
|
|
KARLAKUNTLA YUGANDHAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
181
|
KRISHNAGIRI
|
AP-13-028-008-009/011078
(AMAKATHADU)
|
0213028000NRG25230420240342176
|
24/04/2024
|
NAYAKANTI AMBIKA
|
0213028WL010445
|
NAYAKANTI AMBIKA
|
00468
|
UBIN0811254
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559168
|
|
NAYAKANTI AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
182
|
KRISHNAGIRI
|
AP-13-028-008-009/49560
(AMAKATHADU)
|
0213028000NRG25230420240342207
|
24/04/2024
|
JIKKI SHIVA KUMAR
|
0213028WL010445
|
JIKKI SHIVA KUMAR
|
00468
|
UBIN0819301
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523559227
|
|
MADIGA SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
183
|
KRISHNAGIRI
|
AP-13-028-008-009/010019
(AMAKATHADU)
|
0213028000NRG25230420240342031
|
24/04/2024
|
S BHAGYALAKSHMI
|
0213028WL010445
|
S BHAGYALAKSHMI
|
00468
|
UBIN0819484
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559224
|
|
S BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
KRISHNAGIRI
|
AP-13-028-008-009/010067
(AMAKATHADU)
|
0213028000NRG25230420240342053
|
24/04/2024
|
Jikki Hyderabad Madanna
|
0213028WL010445
|
Jikki Hyderabad Madanna
|
00468
|
UBIN0819484
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559221
|
|
J MADANNA
|
UNION BANK OF INDIA(508500)
|
|
185
|
KRISHNAGIRI
|
AP-13-028-008-009/010067
(AMAKATHADU)
|
0213028000NRG25230420240342054
|
24/04/2024
|
Mahesh
|
0213028WL010445
|
Mahesh
|
00468
|
UBIN0819484
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523559230
|
|
JIKKI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
186
|
KRISHNAGIRI
|
AP-13-028-008-009/010222
(AMAKATHADU)
|
0213028000NRG25230420240350067
|
24/04/2024
|
Saraswathi
|
0213028WL010569
|
Saraswathi
|
00468
|
UBIN0819484
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559222
|
|
Mrs SARASWATHI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
KRISHNAGIRI
|
AP-13-028-008-009/010231
(AMAKATHADU)
|
0213028000NRG25230420240350077
|
24/04/2024
|
S AMEER BASHA
|
0213028WL010569
|
S AMEER BASHA
|
00468
|
UBIN0819484
|
1477
|
1477
|
Processed
|
03/05/2024
|
|
3523559216
|
|
Mr AMEER BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
KRISHNAGIRI
|
AP-13-028-008-009/010755
(AMAKATHADU)
|
0213028000NRG25230420240342121
|
24/04/2024
|
Ramulamma
|
0213028WL010445
|
Ramulamma
|
00468
|
UBIN0819484
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559220
|
|
SANDU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
KRISHNAGIRI
|
AP-13-028-008-009/011064
(AMAKATHADU)
|
0213028000NRG25230420240342162
|
24/04/2024
|
ullemma
|
0213028WL010445
|
ullemma
|
00468
|
UBIN0819484
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559234
|
|
Mrs LAKSHMI URF ULTEMMA DEVAKUNTA URF
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
KRISHNAGIRI
|
AP-13-028-008-009/011065
(AMAKATHADU)
|
0213028000NRG25230420240342163
|
24/04/2024
|
sandu manoj
|
0213028WL010445
|
sandu manoj
|
00468
|
UBIN0819484
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559218
|
|
Mr SANDU MANOJ
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
KRISHNAGIRI
|
AP-13-028-008-009/011066
(AMAKATHADU)
|
0213028000NRG25230420240342164
|
24/04/2024
|
yougandhar
|
0213028WL010445
|
yougandhar
|
00468
|
UBIN0819484
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559226
|
|
S YUGANDHAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
KRISHNAGIRI
|
AP-13-028-008-009/011069
(AMAKATHADU)
|
0213028000NRG25230420240342168
|
24/04/2024
|
sujatha
|
0213028WL010445
|
sujatha
|
00468
|
UBIN0819484
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523559228
|
|
Mrs DEVAKUNTA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
KRISHNAGIRI
|
AP-13-028-008-009/011078
(AMAKATHADU)
|
0213028000NRG25230420240342175
|
24/04/2024
|
erriswami
|
0213028WL010445
|
erriswami
|
00468
|
UBIN0819484
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559232
|
|
JIKKI YERRISWAMY
|
UNION BANK OF INDIA(508500)
|
|
194
|
KRISHNAGIRI
|
AP-13-028-008-009/011080
(AMAKATHADU)
|
0213028000NRG25230420240342178
|
24/04/2024
|
madhu krishna
|
0213028WL010445
|
madhu krishna
|
00468
|
UBIN0819484
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559219
|
|
DEVAKUNTA MADHUKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
195
|
KRISHNAGIRI
|
AP-13-028-008-009/011082
(AMAKATHADU)
|
0213028000NRG25230420240342180
|
24/04/2024
|
madhu gopal
|
0213028WL010445
|
madhu gopal
|
00468
|
UBIN0819484
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559217
|
|
SANDU MADHU GOPAL
|
UNION BANK OF INDIA(508500)
|
|
196
|
KRISHNAGIRI
|
AP-13-028-008-009/011083
(AMAKATHADU)
|
0213028000NRG25230420240342181
|
24/04/2024
|
gangavathi
|
0213028WL010445
|
gangavathi
|
00468
|
UBIN0819484
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559233
|
|
JIKKI GANGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
KRISHNAGIRI
|
AP-13-028-008-009/011086
(AMAKATHADU)
|
0213028000NRG25230420240342187
|
24/04/2024
|
renuka
|
0213028WL010445
|
renuka
|
00468
|
UBIN0819484
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523559229
|
|
JIKKI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
198
|
KRISHNAGIRI
|
AP-13-028-008-009/011087
(AMAKATHADU)
|
0213028000NRG25230420240342188
|
24/04/2024
|
meri
|
0213028WL010445
|
meri
|
00468
|
UBIN0819484
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523559231
|
|
JIKKI MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KRISHNAGIRI
|
AP-13-028-008-009/011108
(AMAKATHADU)
|
0213028000NRG25230420240342194
|
24/04/2024
|
Y SUNKANNA
|
0213028WL010445
|
Y SUNKANNA
|
00468
|
UBIN0819484
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523559225
|
|
Y SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
200
|
KRISHNAGIRI
|
AP-13-028-011-012/030030
(LAKKASAGARAM)
|
0213028000NRG25230420240389952
|
24/04/2024
|
Hari Babu
|
0213028WL011191
|
Hari Babu
|
00468
|
UBIN0819484
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3523559223
|
|
UPPARI HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26522
|
26522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303377
|
303377
|
|
|
|
|
|
|
|