|
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-11-038-012-011/010032
()
|
0211038000NRG25140520240813923
|
14/05/2024
|
Ramaiah
|
0211038WL024608
|
Ramaiah
|
00019
|
APGB0002006
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240849
|
|
Mr RAMAIAH MODEM
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
2
|
Veeraballe
|
AP-11-038-012-011/080070
()
|
0211038000NRG25140520240820212
|
14/05/2024
|
REVATHI
|
0211038WL024810
|
REVATHI
|
00019
|
APGB0002006
|
487
|
487
|
Processed
|
22/05/2024
|
|
4222240909
|
|
Mrs Peddiveeti Revathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
3
|
Veeraballe
|
AP-11-038-012-011/010014
()
|
0211038000NRG25140520240813920
|
14/05/2024
|
Bramhaiah Achari
|
0211038WL024608
|
Bramhaiah Achari
|
00019
|
APGB0002107
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240879
|
|
Mr BRAHMAIAH ACHARI UTTARADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Veeraballe
|
AP-11-038-012-011/010031
()
|
0211038000NRG25140520240813922
|
14/05/2024
|
Choudama
|
0211038WL024608
|
Choudama
|
00019
|
APGB0002107
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240892
|
|
CHOUDAMA S
|
ICICI BANK LTD(508534)
|
|
5
|
Veeraballe
|
AP-11-038-012-011/010044
()
|
0211038000NRG25140520240813926
|
14/05/2024
|
Tirupalamma
|
0211038WL024608
|
Tirupalamma
|
00019
|
APGB0002107
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240876
|
|
Mrs THIRUPALAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Veeraballe
|
AP-11-038-012-011/010054
()
|
0211038000NRG25140520240813930
|
14/05/2024
|
Nagaratna
|
0211038WL024608
|
Nagaratna
|
00019
|
APGB0002107
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4222240878
|
|
Mrs NAGARATHNA TEKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Veeraballe
|
AP-11-038-012-011/010054
()
|
0211038000NRG25140520240813929
|
14/05/2024
|
Srinivasulu
|
0211038WL024608
|
Srinivasulu
|
00019
|
APGB0002107
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4222240885
|
|
Mr SREENIVASULU TEKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Veeraballe
|
AP-11-038-012-011/010080
()
|
0211038000NRG25140520240813933
|
14/05/2024
|
Krishnamma
|
0211038WL024608
|
Krishnamma
|
00019
|
APGB0002107
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4222240889
|
|
Mrs KRISHNAMMA MODEM
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
9
|
Veeraballe
|
AP-11-038-012-011/010082
()
|
0211038000NRG25140520240813934
|
14/05/2024
|
Venkatalakshumu
|
0211038WL024608
|
Venkatalakshumu
|
00019
|
APGB0002107
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4222240924
|
|
VELPULA VENKATALAKSHUMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Veeraballe
|
AP-11-038-012-011/010084
()
|
0211038000NRG25140520240813935
|
14/05/2024
|
Sarada
|
0211038WL024608
|
Sarada
|
00019
|
APGB0002107
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4222240905
|
|
Mrs SARADA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Veeraballe
|
AP-11-038-012-011/010086
()
|
0211038000NRG25140520240813938
|
14/05/2024
|
Adilakshumma
|
0211038WL024608
|
Adilakshumma
|
00019
|
APGB0002107
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240884
|
|
Mrs ADILAKSHUMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Veeraballe
|
AP-11-038-012-011/010091
()
|
0211038000NRG25140520240813940
|
14/05/2024
|
Lakshmidei
|
0211038WL024608
|
Lakshmidei
|
00019
|
APGB0002107
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240895
|
|
Miss LAKSHMI DEVI SIBYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Veeraballe
|
AP-11-038-012-011/010103
()
|
0211038000NRG25140520240813943
|
14/05/2024
|
Jayarama
|
0211038WL024608
|
Jayarama
|
00019
|
APGB0002107
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240890
|
|
Mr JAYARAMA THIMMAGINJALA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
14
|
Veeraballe
|
AP-11-038-012-011/010103
()
|
0211038000NRG25140520240813942
|
14/05/2024
|
Lakshmidevi
|
0211038WL024608
|
Lakshmidevi
|
00019
|
APGB0002107
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240894
|
|
LAKSHMIDEVI T
|
ICICI BANK LTD(508534)
|
|
15
|
Veeraballe
|
AP-11-038-012-011/010119
()
|
0211038000NRG25140520240813944
|
14/05/2024
|
Venkatalakshumma
|
0211038WL024608
|
Venkatalakshumma
|
00019
|
APGB0002107
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240887
|
|
Mrs VENKATA LAKSHUMMA MODEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Veeraballe
|
AP-11-038-012-011/010137
()
|
0211038000NRG25140520240813949
|
14/05/2024
|
Nagaraja
|
0211038WL024608
|
Nagaraja
|
00019
|
APGB0002107
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240896
|
|
NAGARAJA
|
ICICI BANK LTD(508534)
|
|
17
|
Veeraballe
|
AP-11-038-012-011/010137
()
|
0211038000NRG25140520240813948
|
14/05/2024
|
Nagarathna
|
0211038WL024608
|
Nagarathna
|
00019
|
APGB0002107
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240891
|
|
NAGARATHNA
|
ICICI BANK LTD(508534)
|
|
18
|
Veeraballe
|
AP-11-038-012-011/010147
()
|
0211038000NRG25140520240813950
|
14/05/2024
|
Jayarama
|
0211038WL024608
|
Jayarama
|
00019
|
APGB0002107
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240916
|
|
Mr JAYARAMAIAH GALI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
19
|
Veeraballe
|
AP-11-038-012-011/010147
()
|
0211038000NRG25140520240813951
|
14/05/2024
|
Lakshmidevi
|
0211038WL024608
|
Lakshmidevi
|
00019
|
APGB0002107
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240893
|
|
Miss LAKSHMI DEVI GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Veeraballe
|
AP-11-038-012-011/010149
()
|
0211038000NRG25140520240813952
|
14/05/2024
|
Sankaramma
|
0211038WL024608
|
Sankaramma
|
00019
|
APGB0002107
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240923
|
|
Mrs SANKARAMMA SIBYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Veeraballe
|
AP-11-038-012-011/010215
()
|
0211038000NRG25140520240813954
|
14/05/2024
|
Narasamma
|
0211038WL024608
|
Narasamma
|
00019
|
APGB0002107
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240886
|
|
NARASAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
Veeraballe
|
AP-11-038-012-011/010222
()
|
0211038000NRG25140520240813955
|
14/05/2024
|
lalitha
|
0211038WL024608
|
lalitha
|
00019
|
APGB0002107
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240921
|
|
Mrs ANKENAGUTLA LALITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Veeraballe
|
AP-11-038-012-011/010223
()
|
0211038000NRG25140520240813956
|
14/05/2024
|
nagulaiah
|
0211038WL024608
|
nagulaiah
|
00019
|
APGB0002107
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240888
|
|
Mr NAGULAIAH ANKENAGUNTLA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
24
|
Veeraballe
|
AP-11-038-012-011/020005
()
|
0211038000NRG25140520240813881
|
14/05/2024
|
Venkatalakshmi
|
0211038WL024606
|
Venkatalakshmi
|
00019
|
APGB0002107
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240917
|
|
VENKATALAKSHMI K
|
ICICI BANK LTD(508534)
|
|
25
|
Veeraballe
|
AP-11-038-012-011/020006
()
|
0211038000NRG25140520240813882
|
14/05/2024
|
NARASAMMA
|
0211038WL024606
|
NARASAMMA
|
00019
|
APGB0002107
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240912
|
|
Mrs NARASAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Veeraballe
|
AP-11-038-012-011/020009
()
|
0211038000NRG25140520240813886
|
14/05/2024
|
Anjanamma
|
0211038WL024606
|
Anjanamma
|
00019
|
APGB0002107
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240882
|
|
ANJANAMMA AVULA
|
ICICI BANK LTD(508534)
|
|
27
|
Veeraballe
|
AP-11-038-012-011/020009
()
|
0211038000NRG25140520240813885
|
14/05/2024
|
Venkateswarlu
|
0211038WL024606
|
Venkateswarlu
|
00019
|
APGB0002107
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240848
|
|
Mr VENKATESWARLU AVULA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
28
|
Veeraballe
|
AP-11-038-012-011/020011
()
|
0211038000NRG25140520240813888
|
14/05/2024
|
Krishnaveni
|
0211038WL024606
|
Krishnaveni
|
00019
|
APGB0002107
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240933
|
|
KRISHNAVENI
|
ICICI BANK LTD(508534)
|
|
29
|
Veeraballe
|
AP-11-038-012-011/020012
()
|
0211038000NRG25140520240813889
|
14/05/2024
|
Jayarama
|
0211038WL024606
|
Jayarama
|
00019
|
APGB0002107
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240881
|
|
JAYARAMA
|
ICICI BANK LTD(508534)
|
|
30
|
Veeraballe
|
AP-11-038-012-011/020012
()
|
0211038000NRG25140520240813890
|
14/05/2024
|
pushpavathi
|
0211038WL024606
|
pushpavathi
|
00019
|
APGB0002107
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240910
|
|
Mrs PUSPAVATHI KOTAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Veeraballe
|
AP-11-038-012-011/020014
()
|
0211038000NRG25140520240813891
|
14/05/2024
|
Venkataratnamma
|
0211038WL024606
|
Venkataratnamma
|
00019
|
APGB0002107
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240846
|
|
Mrs RATHNAMMA KAMINI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
32
|
Veeraballe
|
AP-11-038-012-011/020017
()
|
0211038000NRG25140520240813893
|
14/05/2024
|
Bhagyamma
|
0211038WL024606
|
Bhagyamma
|
00019
|
APGB0002107
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240907
|
|
Mrs KAMINI BHAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Veeraballe
|
AP-11-038-012-011/020021
()
|
0211038000NRG25140520240813895
|
14/05/2024
|
Lakshumaiah
|
0211038WL024606
|
Lakshumaiah
|
00019
|
APGB0002107
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240877
|
|
LAKSHUMAIAH
|
ICICI BANK LTD(508534)
|
|
34
|
Veeraballe
|
AP-11-038-012-011/020021
()
|
0211038000NRG25140520240813896
|
14/05/2024
|
Ramanjulu
|
0211038WL024606
|
Ramanjulu
|
00019
|
APGB0002107
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240898
|
|
Mrs RAMANJULAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Veeraballe
|
AP-11-038-012-011/020050
()
|
0211038000NRG25140520240813900
|
14/05/2024
|
Gaddam Ratnamma
|
0211038WL024606
|
Gaddam Ratnamma
|
00019
|
APGB0002107
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240922
|
|
Mrs GADDAM RATHNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Veeraballe
|
AP-11-038-012-011/020062
()
|
0211038000NRG25140520240813904
|
14/05/2024
|
BALAKRISHNA
|
0211038WL024606
|
BALAKRISHNA
|
00019
|
APGB0002107
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240911
|
|
K BALAKRISHNAIAH K
|
CANARA BANK(508532)
|
|
37
|
Veeraballe
|
AP-11-038-012-011/020092
()
|
0211038000NRG25140520240813905
|
14/05/2024
|
Nagamani
|
0211038WL024606
|
Nagamani
|
00019
|
APGB0002107
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240932
|
|
Mrs NAGAMANI BUGGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Veeraballe
|
AP-11-038-012-011/020104
()
|
0211038000NRG25140520240813906
|
14/05/2024
|
Subhalakshumu
|
0211038WL024606
|
Subhalakshumu
|
00019
|
APGB0002107
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240883
|
|
Mrs SUBBALAKSHUMMA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Veeraballe
|
AP-11-038-012-011/020104
()
|
0211038000NRG25140520240813907
|
14/05/2024
|
VEERANAGAIAH
|
0211038WL024606
|
VEERANAGAIAH
|
00019
|
APGB0002107
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240875
|
|
Mr VEERA NAGAIAH POOJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Veeraballe
|
AP-11-038-012-011/020175
()
|
0211038000NRG25140520240813913
|
14/05/2024
|
KALPANA
|
0211038WL024606
|
KALPANA
|
00019
|
APGB0002107
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240913
|
|
Miss Avula Kalpana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Veeraballe
|
AP-11-038-012-011/080002
()
|
0211038000NRG25140520240820190
|
14/05/2024
|
Sivakala
|
0211038WL024810
|
Sivakala
|
00019
|
APGB0002107
|
585
|
585
|
Processed
|
22/05/2024
|
|
4222240914
|
|
Mrs SIVA KALA SIBYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Veeraballe
|
AP-11-038-012-011/080004
()
|
0211038000NRG25140520240820192
|
14/05/2024
|
LALITHAMMA
|
0211038WL024810
|
LALITHAMMA
|
00019
|
APGB0002107
|
585
|
585
|
Processed
|
22/05/2024
|
|
4222240902
|
|
Mrs LALITHAMMA PEDDIVEETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Veeraballe
|
AP-11-038-012-011/080007
()
|
0211038000NRG25140520240820195
|
14/05/2024
|
Savitri
|
0211038WL024810
|
Savitri
|
00019
|
APGB0002107
|
585
|
585
|
Processed
|
22/05/2024
|
|
4222240904
|
|
Mrs SAVITHRAMMA PEDDIVEETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Veeraballe
|
AP-11-038-012-011/080007
()
|
0211038000NRG25140520240820194
|
14/05/2024
|
Venkatesu
|
0211038WL024810
|
Venkatesu
|
00019
|
APGB0002107
|
585
|
585
|
Processed
|
22/05/2024
|
|
4222240919
|
|
Mr VENKATESH PEDDIVEETI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
45
|
Veeraballe
|
AP-11-038-012-011/080009
()
|
0211038000NRG25140520240820196
|
14/05/2024
|
Venkataramana
|
0211038WL024810
|
Venkataramana
|
00019
|
APGB0002107
|
585
|
585
|
Processed
|
22/05/2024
|
|
4222240934
|
|
MR BOMMISITY VENKATRAMANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Veeraballe
|
AP-11-038-012-011/080010
()
|
0211038000NRG25140520240820197
|
14/05/2024
|
RAJAMMA
|
0211038WL024810
|
RAJAMMA
|
00019
|
APGB0002107
|
585
|
585
|
Processed
|
22/05/2024
|
|
4222240903
|
|
Mrs RAJAMMA MODEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Veeraballe
|
AP-11-038-012-011/080014
()
|
0211038000NRG25140520240820198
|
14/05/2024
|
Parvati
|
0211038WL024810
|
Parvati
|
00019
|
APGB0002107
|
585
|
585
|
Processed
|
22/05/2024
|
|
4222240899
|
|
MRS NALLAMORRAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Veeraballe
|
AP-11-038-012-011/080016
()
|
0211038000NRG25140520240820199
|
14/05/2024
|
Rajeswaramma
|
0211038WL024810
|
Rajeswaramma
|
00019
|
APGB0002107
|
585
|
585
|
Processed
|
22/05/2024
|
|
4222240847
|
|
Mr RAJESWARAMMA BOMMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Veeraballe
|
AP-11-038-012-011/080019
()
|
0211038000NRG25140520240820201
|
14/05/2024
|
Chinna Narasimhulu
|
0211038WL024810
|
Chinna Narasimhulu
|
00019
|
APGB0002107
|
585
|
585
|
Processed
|
22/05/2024
|
|
4222240897
|
|
MR TEKURI CHINNANARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Veeraballe
|
AP-11-038-012-011/080022
()
|
0211038000NRG25140520240820202
|
14/05/2024
|
SIBYALA NARASIMHULU
|
0211038WL024810
|
SIBYALA NARASIMHULU
|
00019
|
APGB0002107
|
585
|
585
|
Processed
|
22/05/2024
|
|
4222240918
|
|
Mr NARASIMHULU SIBYALA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
51
|
Veeraballe
|
AP-11-038-012-011/080025
()
|
0211038000NRG25140520240820204
|
14/05/2024
|
Parvathi
|
0211038WL024810
|
Parvathi
|
00019
|
APGB0002107
|
585
|
585
|
Processed
|
22/05/2024
|
|
4222240915
|
|
Mrs Bommi Setti Parvathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Veeraballe
|
AP-11-038-012-011/080035
()
|
0211038000NRG25140520240820205
|
14/05/2024
|
Kalavathi
|
0211038WL024810
|
Kalavathi
|
00019
|
APGB0002107
|
585
|
585
|
Processed
|
22/05/2024
|
|
4222240880
|
|
M KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Veeraballe
|
AP-11-038-012-011/080064
()
|
0211038000NRG25140520240820208
|
14/05/2024
|
RAMALAKSHUMAMMA
|
0211038WL024810
|
RAMALAKSHUMAMMA
|
00019
|
APGB0002107
|
585
|
585
|
Processed
|
22/05/2024
|
|
4222240920
|
|
Mrs RAMALAKSHUMAMMA PEDDIVEETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Veeraballe
|
AP-11-038-012-011/080065
()
|
0211038000NRG25140520240820209
|
14/05/2024
|
LAKSHUMAMMA
|
0211038WL024810
|
LAKSHUMAMMA
|
00019
|
APGB0002107
|
585
|
585
|
Processed
|
22/05/2024
|
|
4222240901
|
|
Mrs LAKSHUMAMMA PEDDIVEETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Veeraballe
|
AP-11-038-012-011/080068
()
|
0211038000NRG25140520240820210
|
14/05/2024
|
VENKATESU
|
0211038WL024810
|
VENKATESU
|
00019
|
APGB0002107
|
487
|
487
|
Processed
|
22/05/2024
|
|
4222240906
|
|
Mr VENKATESU NALLAMARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Veeraballe
|
AP-11-038-012-011/080070
()
|
0211038000NRG25140520240820211
|
14/05/2024
|
MURALI MOHAN
|
0211038WL024810
|
MURALI MOHAN
|
00019
|
APGB0002107
|
487
|
487
|
Processed
|
22/05/2024
|
|
4222240908
|
|
Mr MURALI MOHAN PEDDIVEEDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64794
|
64794
|
|
|
|
|
|
|
|
|
57
|
Veeraballe
|
AP-11-038-012-011/020062
()
|
0211038000NRG25140520240813903
|
14/05/2024
|
Rajeswari
|
0211038WL024606
|
Rajeswari
|
00019
|
APGB0002121
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240900
|
|
Mrs RAJESWARI KOTAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
58
|
Veeraballe
|
AP-11-038-012-011/010213
()
|
0211038000NRG25140520240813953
|
14/05/2024
|
Venugopalachari
|
0211038WL024608
|
Venugopalachari
|
00078
|
CNRB0013194
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240929
|
|
VENUGOPALA ACHARI UTHARADI
|
CANARA BANK(508532)
|
|
59
|
Veeraballe
|
AP-11-038-012-011/020011
()
|
0211038000NRG25140520240813887
|
14/05/2024
|
Sreeramulu
|
0211038WL024606
|
Sreeramulu
|
00078
|
CNRB0013194
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240853
|
|
Mr SREERAMULU AVULA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2918
|
2918
|
|
|
|
|
|
|
|
|
60
|
Veeraballe
|
AP-11-038-012-011/010119
()
|
0211038000NRG25140520240813945
|
14/05/2024
|
Penchalaiah
|
0211038WL024608
|
Penchalaiah
|
00114
|
APBL0011015
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240935
|
|
Mr PENCHALAIAH MODEM
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
61
|
Veeraballe
|
AP-11-038-012-011/080077
()
|
0211038000NRG25140520240820215
|
14/05/2024
|
chandraiah
|
0211038WL024810
|
chandraiah
|
00176
|
IDIB000R125
|
487
|
487
|
Processed
|
22/05/2024
|
|
4222240874
|
|
CHANDRA T
|
THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
62
|
Veeraballe
|
AP-11-038-012-011/010006
()
|
0211038000NRG25140520240813919
|
14/05/2024
|
thulasi
|
0211038WL024608
|
thulasi
|
00177
|
IOBA0003672
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240864
|
|
SIBYALA LAKSHMI THULASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Veeraballe
|
AP-11-038-012-011/010059
()
|
0211038000NRG25140520240813931
|
14/05/2024
|
Suseela
|
0211038WL024608
|
Suseela
|
00177
|
IOBA0003672
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4222240866
|
|
GALI SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Veeraballe
|
AP-11-038-012-011/010100
()
|
0211038000NRG25140520240813941
|
14/05/2024
|
Venkateswari
|
0211038WL024608
|
Venkateswari
|
00177
|
IOBA0003672
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240928
|
|
SIBYALA VENKATESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Veeraballe
|
AP-11-038-012-011/020169
()
|
0211038000NRG25140520240813908
|
14/05/2024
|
Jayaram
|
0211038WL024606
|
Jayaram
|
00177
|
IOBA0003672
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240865
|
|
VEDUKA JAYARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Veeraballe
|
AP-11-038-012-011/080076
()
|
0211038000NRG25140520240820214
|
14/05/2024
|
ramanjaneyulu
|
0211038WL024810
|
ramanjaneyulu
|
00177
|
IOBA0003672
|
487
|
487
|
Processed
|
22/05/2024
|
|
4222240867
|
|
Mr BOMMISETTI RAMANJANEYELU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6411
|
6411
|
|
|
|
|
|
|
|
|
67
|
Veeraballe
|
AP-11-038-012-011/010006
()
|
0211038000NRG25140520240813918
|
14/05/2024
|
Venkateshu
|
0211038WL024608
|
Venkateshu
|
00415
|
SBIN0000761
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240931
|
|
VENKATESHU S
|
ICICI BANK LTD(508534)
|
|
68
|
Veeraballe
|
AP-11-038-012-011/010031
()
|
0211038000NRG25140520240813921
|
14/05/2024
|
Venkatasubbaiah
|
0211038WL024608
|
Venkatasubbaiah
|
00415
|
SBIN0000761
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240930
|
|
VENKATASUBBAIAH S
|
ICICI BANK LTD(508534)
|
|
69
|
Veeraballe
|
AP-11-038-012-011/010046
()
|
0211038000NRG25140520240813928
|
14/05/2024
|
Penchalamma
|
0211038WL024608
|
Penchalamma
|
00415
|
SBIN0000761
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4222240859
|
|
PENCHALAMMA
|
ICICI BANK LTD(508534)
|
|
70
|
Veeraballe
|
AP-11-038-012-011/010086
()
|
0211038000NRG25140520240813937
|
14/05/2024
|
Venkateshu
|
0211038WL024608
|
Venkateshu
|
00415
|
SBIN0000761
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240937
|
|
Mr VENKATESH VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Veeraballe
|
AP-11-038-012-011/010132
()
|
0211038000NRG25140520240813947
|
14/05/2024
|
Reddeiah
|
0211038WL024608
|
Reddeiah
|
00415
|
SBIN0000761
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240860
|
|
MR ANKENAGUNTLA PEDDA REDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Veeraballe
|
AP-11-038-012-011/020049
()
|
0211038000NRG25140520240813899
|
14/05/2024
|
Venkateswarlu
|
0211038WL024606
|
Venkateswarlu
|
00415
|
SBIN0000761
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240851
|
|
VENKATESWARLU
|
ICICI BANK LTD(508534)
|
|
73
|
Veeraballe
|
AP-11-038-012-011/020181
()
|
0211038000NRG25140520240813914
|
14/05/2024
|
jayasree
|
0211038WL024606
|
jayasree
|
00415
|
SBIN0000761
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240855
|
|
MS KAMINI JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Veeraballe
|
AP-11-038-012-011/080003
()
|
0211038000NRG25140520240820191
|
14/05/2024
|
Ramanaiah
|
0211038WL024810
|
Ramanaiah
|
00415
|
SBIN0000761
|
585
|
585
|
Processed
|
22/05/2024
|
|
4222240861
|
|
MR SIBYALA RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Veeraballe
|
AP-11-038-012-011/080005
()
|
0211038000NRG25140520240820193
|
14/05/2024
|
ANJINEYULU
|
0211038WL024810
|
ANJINEYULU
|
00415
|
SBIN0000761
|
585
|
585
|
Processed
|
22/05/2024
|
|
4222240854
|
|
MR SIBYALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Veeraballe
|
AP-11-038-012-011/080018
()
|
0211038000NRG25140520240820200
|
14/05/2024
|
Nagaratna
|
0211038WL024810
|
Nagaratna
|
00415
|
SBIN0000761
|
585
|
585
|
Processed
|
22/05/2024
|
|
4222240936
|
|
Mrs NAGARATNAMMA TEKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Veeraballe
|
AP-11-038-012-011/080025
()
|
0211038000NRG25140520240820203
|
14/05/2024
|
Chinnagaiah
|
0211038WL024810
|
Chinnagaiah
|
00415
|
SBIN0000761
|
585
|
585
|
Processed
|
22/05/2024
|
|
4222240863
|
|
MRS BOMMISETTI CHINNAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12683
|
12683
|
|
|
|
|
|
|
|
|
78
|
Veeraballe
|
AP-11-038-012-011/080075
()
|
0211038000NRG25140520240820213
|
14/05/2024
|
madhavi
|
0211038WL024810
|
madhavi
|
00415
|
SBIN0003748
|
487
|
487
|
Processed
|
22/05/2024
|
|
4222240856
|
|
MRS DONLA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
79
|
Veeraballe
|
AP-11-038-012-011/080062
()
|
0211038000NRG25140520240820207
|
14/05/2024
|
SYAAMALAMMA
|
0211038WL024810
|
SYAAMALAMMA
|
00415
|
SBIN0008490
|
585
|
585
|
Processed
|
22/05/2024
|
|
4222240850
|
|
MRS SHYAMALAMMA NALLAMORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
80
|
Veeraballe
|
AP-11-038-012-011/010046
()
|
0211038000NRG25140520240813927
|
14/05/2024
|
Venkatarayudu
|
0211038WL024608
|
Venkatarayudu
|
00415
|
SBIN0008833
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240857
|
|
MR VENKATARAYUDU SIBYALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
81
|
Veeraballe
|
AP-11-038-012-011/020062
()
|
0211038000NRG25140520240813902
|
14/05/2024
|
Balanjaneyulu
|
0211038WL024606
|
Balanjaneyulu
|
00415
|
SBIN0012669
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240852
|
|
Kotagunta Anjaneyulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
82
|
Veeraballe
|
AP-11-038-012-011/020057
()
|
0211038000NRG25140520240813901
|
14/05/2024
|
Reddaiah
|
0211038WL024606
|
Reddaiah
|
00415
|
SBIN0016510
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240858
|
|
REDDAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
83
|
Veeraballe
|
AP-11-038-012-011/020008
()
|
0211038000NRG25140520240813883
|
14/05/2024
|
Nagaraju
|
0211038WL024606
|
Nagaraju
|
00415
|
SBIN0017092
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240862
|
|
Mr NAGARAJA BOGGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
84
|
Veeraballe
|
AP-11-038-012-011/010132
()
|
0211038000NRG25140520240813946
|
14/05/2024
|
Nagaratna
|
0211038WL024608
|
Nagaratna
|
00415
|
SBIN0021888
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240873
|
|
Mrs NAGARATHNAMMA ANKENAGUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
85
|
Veeraballe
|
AP-11-038-012-011/090001
()
|
0211038000NRG25140520240820216
|
14/05/2024
|
Harinada
|
0211038WL024810
|
Harinada
|
00468
|
UBIN0812471
|
487
|
487
|
Processed
|
22/05/2024
|
|
4222240844
|
|
MR GORLAKUNTA HARINADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
86
|
Veeraballe
|
AP-11-038-012-011/010032
()
|
0211038000NRG25140520240813924
|
14/05/2024
|
rajamma
|
0211038WL024608
|
rajamma
|
00468
|
UBIN0915939
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240845
|
|
MODEM RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Veeraballe
|
AP-11-038-012-011/010044
()
|
0211038000NRG25140520240813925
|
14/05/2024
|
Narasimhulu
|
0211038WL024608
|
Narasimhulu
|
00468
|
UBIN0915939
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240869
|
|
NARASIMHULU VELPULA
|
ICICI BANK LTD(508534)
|
|
88
|
Veeraballe
|
AP-11-038-012-011/010077
()
|
0211038000NRG25140520240813932
|
14/05/2024
|
Nagulu
|
0211038WL024608
|
Nagulu
|
00468
|
UBIN0915939
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4222240868
|
|
SIBYALA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Veeraballe
|
AP-11-038-012-011/010091
()
|
0211038000NRG25140520240813939
|
14/05/2024
|
Venkateshu
|
0211038WL024608
|
Venkateshu
|
00468
|
UBIN0915939
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4222240870
|
|
SIBYALA VENKATESU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Veeraballe
|
AP-11-038-012-011/020005
()
|
0211038000NRG25140520240813880
|
14/05/2024
|
Sankaraiah
|
0211038WL024606
|
Sankaraiah
|
00468
|
UBIN0915939
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240925
|
|
SANKARAIAH K
|
ICICI BANK LTD(508534)
|
|
91
|
Veeraballe
|
AP-11-038-012-011/020008
()
|
0211038000NRG25140520240813884
|
14/05/2024
|
NAGMANI
|
0211038WL024606
|
NAGMANI
|
00468
|
UBIN0915939
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240871
|
|
Mrs NAGAMANI BOGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Veeraballe
|
AP-11-038-012-011/020018
()
|
0211038000NRG25140520240813894
|
14/05/2024
|
Suhasini
|
0211038WL024606
|
Suhasini
|
00468
|
UBIN0915939
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240927
|
|
SUHASINI K
|
ICICI BANK LTD(508534)
|
|
93
|
Veeraballe
|
AP-11-038-012-011/020174
()
|
0211038000NRG25140520240813911
|
14/05/2024
|
shivvaMjanEyulu
|
0211038WL024606
|
shivvaMjanEyulu
|
00468
|
UBIN0915939
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240872
|
|
KAMINI SIVANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Veeraballe
|
AP-11-038-012-011/020175
()
|
0211038000NRG25140520240813912
|
14/05/2024
|
JAGANMOHAN
|
0211038WL024606
|
JAGANMOHAN
|
00468
|
UBIN0915939
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240926
|
|
KAMINI JAGAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13093
|
13093
|
|
|
|
|
|
|
|
|
95
|
Veeraballe
|
AP-11-038-012-011/010084
()
|
0211038000NRG25140520240813936
|
14/05/2024
|
PENCHALAIAH
|
0211038WL024608
|
PENCHALAIAH
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4222240843
|
|
VELPULA PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Veeraballe
|
AP-11-038-012-011/90239
()
|
0211038000NRG25140520240813915
|
14/05/2024
|
GANGADHAR
|
0211038WL024606
|
GANGADHAR
|
00691
|
IPOS0000001
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4222240938
|
|
AVULA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2922
|
2922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117026
|
117026
|
|
|
|
|
|
|
|