|
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
|
KOWTHALAM
|
AP-13-001-022-034/011295
(YERIGIRI)
|
0213001000NRG25060520240814655
|
06/05/2024
|
BANGARAMMA
|
0213001WL019868
|
BANGARAMMA
|
00019
|
APGB0003030
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974026
|
|
Mrs DIDDI BANGARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KOWTHALAM
|
AP-13-001-022-034/20085
(YERIGIRI)
|
0213001000NRG25060520240814664
|
06/05/2024
|
GANGANNA GARI ANJINAPPA
|
0213001WL019868
|
GANGANNA GARI ANJINAPPA
|
00019
|
APGB0003036
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974039
|
|
Mr GANGANNAGARI ANJINAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KOWTHALAM
|
AP-13-001-022-034/20085
(YERIGIRI)
|
0213001000NRG25060520240814663
|
06/05/2024
|
GANGANNA GARI URUKUNDAMMA
|
0213001WL019868
|
GANGANNA GARI URUKUNDAMMA
|
00019
|
APGB0003036
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974040
|
|
Mrs GANGANNA GARI URUKUNDAMMA GANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
KOWTHALAM
|
AP-13-001-022-034/010961
(YERIGIRI)
|
0213001000NRG25060520240814603
|
06/05/2024
|
Anjinamma
|
0213001WL019868
|
Anjinamma
|
00019
|
APGB0003126
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974002
|
|
Ms KOMMU ANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
KOWTHALAM
|
AP-13-001-022-034/011055
(YERIGIRI)
|
0213001000NRG25060520240814620
|
06/05/2024
|
padma
|
0213001WL019868
|
padma
|
00019
|
APGB0003126
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974022
|
|
Ms PADMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
KOWTHALAM
|
AP-13-001-022-034/011055
(YERIGIRI)
|
0213001000NRG25060520240814619
|
06/05/2024
|
venkatesh
|
0213001WL019868
|
venkatesh
|
00019
|
APGB0003126
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974021
|
|
Mr VENKATESH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
7
|
KOWTHALAM
|
AP-13-001-022-034/010038
(YERIGIRI)
|
0213001000NRG25060520240814593
|
06/05/2024
|
Yellamma
|
0213001WL019868
|
Yellamma
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973989
|
|
Mrs YELLAMMA KOKKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
KOWTHALAM
|
AP-13-001-022-034/010678
(YERIGIRI)
|
0213001000NRG25060520240814595
|
06/05/2024
|
Eeramma
|
0213001WL019868
|
Eeramma
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974031
|
|
Mrs EERAMMA SHILAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
KOWTHALAM
|
AP-13-001-022-034/010828
(YERIGIRI)
|
0213001000NRG25060520240814597
|
06/05/2024
|
Ediga Saraswathi
|
0213001WL019868
|
Ediga Saraswathi
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974018
|
|
Mrs E SARASWATHI E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
KOWTHALAM
|
AP-13-001-022-034/010828
(YERIGIRI)
|
0213001000NRG25060520240814596
|
06/05/2024
|
Rammurthy
|
0213001WL019868
|
Rammurthy
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973992
|
|
Mr RAMMURTHY E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
KOWTHALAM
|
AP-13-001-022-034/010956
(YERIGIRI)
|
0213001000NRG25060520240814601
|
06/05/2024
|
jutla eramma
|
0213001WL019868
|
jutla eramma
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973988
|
|
Mrs ERAMMA JUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
KOWTHALAM
|
AP-13-001-022-034/010969
(YERIGIRI)
|
0213001000NRG25060520240814605
|
06/05/2024
|
Lakshmi
|
0213001WL019868
|
Lakshmi
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973985
|
|
Mrs LAKSHMI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
KOWTHALAM
|
AP-13-001-022-034/010972
(YERIGIRI)
|
0213001000NRG25060520240814607
|
06/05/2024
|
PASHUVULA SARASWATHI
|
0213001WL019868
|
PASHUVULA SARASWATHI
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974034
|
|
Mrs PASHUVULA SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
KOWTHALAM
|
AP-13-001-022-034/010976
(YERIGIRI)
|
0213001000NRG25060520240814608
|
06/05/2024
|
Earanna
|
0213001WL019868
|
Earanna
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973959
|
|
Mr CHINNA ERANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
KOWTHALAM
|
AP-13-001-022-034/011020
(YERIGIRI)
|
0213001000NRG25060520240814609
|
06/05/2024
|
KHADAR BASHA
|
0213001WL019868
|
KHADAR BASHA
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973990
|
|
Mr P Khadar Basha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
KOWTHALAM
|
AP-13-001-022-034/011020
(YERIGIRI)
|
0213001000NRG25060520240814610
|
06/05/2024
|
KHJA BEE
|
0213001WL019868
|
KHJA BEE
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974016
|
|
Mrs Pinjari Khaja Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
KOWTHALAM
|
AP-13-001-022-034/011021
(YERIGIRI)
|
0213001000NRG25060520240814611
|
06/05/2024
|
AYYANNA
|
0213001WL019868
|
AYYANNA
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974000
|
|
Mr AYYANNA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
KOWTHALAM
|
AP-13-001-022-034/011021
(YERIGIRI)
|
0213001000NRG25060520240814612
|
06/05/2024
|
SUVARNA
|
0213001WL019868
|
SUVARNA
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974001
|
|
MS MANGALI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOWTHALAM
|
AP-13-001-022-034/011036
(YERIGIRI)
|
0213001000NRG25060520240814615
|
06/05/2024
|
Mukanna
|
0213001WL019868
|
Mukanna
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974009
|
|
Mr MUKANNA BUDUGA JANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
KOWTHALAM
|
AP-13-001-022-034/011050
(YERIGIRI)
|
0213001000NRG25060520240814618
|
06/05/2024
|
Usenamma
|
0213001WL019868
|
Usenamma
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973996
|
|
Mrs HUSENAMMA BALLEKALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
KOWTHALAM
|
AP-13-001-022-034/011064
(YERIGIRI)
|
0213001000NRG25060520240814621
|
06/05/2024
|
V. ERANNA
|
0213001WL019868
|
V. ERANNA
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973960
|
|
Mr V ERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
KOWTHALAM
|
AP-13-001-022-034/011077
(YERIGIRI)
|
0213001000NRG25060520240814623
|
06/05/2024
|
beemesh
|
0213001WL019868
|
beemesh
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973993
|
|
Mr BHEEMESH KOPKKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
KOWTHALAM
|
AP-13-001-022-034/011077
(YERIGIRI)
|
0213001000NRG25060520240814624
|
06/05/2024
|
Kukkala Anithamma
|
0213001WL019868
|
Kukkala Anithamma
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974028
|
|
Miss KUKKALA ANITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
KOWTHALAM
|
AP-13-001-022-034/011158
(YERIGIRI)
|
0213001000NRG25060520240814626
|
06/05/2024
|
kosigi lakshmi
|
0213001WL019868
|
kosigi lakshmi
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973997
|
|
Mrs LAKSHMI BOYA KOSIGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
KOWTHALAM
|
AP-13-001-022-034/011163
(YERIGIRI)
|
0213001000NRG25060520240814628
|
06/05/2024
|
lakshmi
|
0213001WL019868
|
lakshmi
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974005
|
|
Mrs LAKSHMI DIDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
KOWTHALAM
|
AP-13-001-022-034/011170
(YERIGIRI)
|
0213001000NRG25060520240814631
|
06/05/2024
|
madevi
|
0213001WL019868
|
madevi
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974014
|
|
Mrs MAHA DEVAMMA KOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
KOWTHALAM
|
AP-13-001-022-034/011173
(YERIGIRI)
|
0213001000NRG25060520240814633
|
06/05/2024
|
urukundamma
|
0213001WL019868
|
urukundamma
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973987
|
|
MRS KOMMU URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOWTHALAM
|
AP-13-001-022-034/011173
(YERIGIRI)
|
0213001000NRG25060520240814632
|
06/05/2024
|
venkatesh
|
0213001WL019868
|
venkatesh
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973986
|
|
Mr VENKATESH KOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
KOWTHALAM
|
AP-13-001-022-034/011189
(YERIGIRI)
|
0213001000NRG25060520240814634
|
06/05/2024
|
pedda eranna
|
0213001WL019868
|
pedda eranna
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973958
|
|
Mr ERANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
KOWTHALAM
|
AP-13-001-022-034/011202
(YERIGIRI)
|
0213001000NRG25060520240814638
|
06/05/2024
|
veeramma
|
0213001WL019868
|
veeramma
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974007
|
|
Mrs VEERAMMA CHIRATHAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
KOWTHALAM
|
AP-13-001-022-034/011211
(YERIGIRI)
|
0213001000NRG25060520240814640
|
06/05/2024
|
rajamma
|
0213001WL019868
|
rajamma
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973994
|
|
Mrs RAJAMMA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
KOWTHALAM
|
AP-13-001-022-034/011214
(YERIGIRI)
|
0213001000NRG25060520240814641
|
06/05/2024
|
basavaraju
|
0213001WL019868
|
basavaraju
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974013
|
|
MR BASAVARAJU KURUVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOWTHALAM
|
AP-13-001-022-034/011214
(YERIGIRI)
|
0213001000NRG25060520240814642
|
06/05/2024
|
mallamma
|
0213001WL019868
|
mallamma
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974012
|
|
MS KURUVA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOWTHALAM
|
AP-13-001-022-034/011252
(YERIGIRI)
|
0213001000NRG25060520240814644
|
06/05/2024
|
lakshmi
|
0213001WL019868
|
lakshmi
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974008
|
|
Miss LAKSHMI GABUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
KOWTHALAM
|
AP-13-001-022-034/011253
(YERIGIRI)
|
0213001000NRG25060520240814645
|
06/05/2024
|
bagaramma
|
0213001WL019868
|
bagaramma
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973991
|
|
Mrs BANGARAMMA GABUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
KOWTHALAM
|
AP-13-001-022-034/011259
(YERIGIRI)
|
0213001000NRG25060520240814649
|
06/05/2024
|
ramalashmi
|
0213001WL019868
|
ramalashmi
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974006
|
|
MRS BALEKALLU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOWTHALAM
|
AP-13-001-022-034/011261
(YERIGIRI)
|
0213001000NRG25060520240814651
|
06/05/2024
|
meenakshi
|
0213001WL019868
|
meenakshi
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974003
|
|
Mrs BALLEKAL MEENAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
KOWTHALAM
|
AP-13-001-022-034/011265
(YERIGIRI)
|
0213001000NRG25060520240814652
|
06/05/2024
|
mukamma
|
0213001WL019868
|
mukamma
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974004
|
|
Mrs MUKAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
KOWTHALAM
|
AP-13-001-022-034/011321
(YERIGIRI)
|
0213001000NRG25060520240814657
|
06/05/2024
|
URUKUNDAMMA
|
0213001WL019868
|
URUKUNDAMMA
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974027
|
|
MRS KOSIGI URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOWTHALAM
|
AP-13-001-022-034/20067
(YERIGIRI)
|
0213001000NRG25060520240814659
|
06/05/2024
|
Boya Lakshmi
|
0213001WL019868
|
Boya Lakshmi
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974017
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
KOWTHALAM
|
AP-13-001-022-034/20067
(YERIGIRI)
|
0213001000NRG25060520240814658
|
06/05/2024
|
Boya Useni
|
0213001WL019868
|
Boya Useni
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973961
|
|
Mr BOYA HUSENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
KOWTHALAM
|
AP-13-001-022-034/20084
(YERIGIRI)
|
0213001000NRG25060520240814661
|
06/05/2024
|
KINDINTI RAMALINGAMMA
|
0213001WL019868
|
KINDINTI RAMALINGAMMA
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974024
|
|
Mrs KINDINTI RAMALINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
KOWTHALAM
|
AP-13-001-022-034/20084
(YERIGIRI)
|
0213001000NRG25060520240814662
|
06/05/2024
|
KINDINTI RAMANJULA
|
0213001WL019868
|
KINDINTI RAMANJULA
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974045
|
|
KINDINTI RAMANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOWTHALAM
|
AP-13-001-022-034/20130
(YERIGIRI)
|
0213001000NRG25060520240814665
|
06/05/2024
|
Jalavadi Malleswari
|
0213001WL019868
|
Jalavadi Malleswari
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974041
|
|
Miss JALAVADI MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
KOWTHALAM
|
AP-13-001-022-034/20130
(YERIGIRI)
|
0213001000NRG25060520240814666
|
06/05/2024
|
JALAVADI VENKATESH
|
0213001WL019868
|
JALAVADI VENKATESH
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974044
|
|
Mr JALAVADI VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
KOWTHALAM
|
AP-13-001-022-034/20133
(YERIGIRI)
|
0213001000NRG25060520240814667
|
06/05/2024
|
Boya Thikkamma
|
0213001WL019868
|
Boya Thikkamma
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974032
|
|
KOWTHALAM THIKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOWTHALAM
|
AP-13-001-022-034/20135
(YERIGIRI)
|
0213001000NRG25060520240814671
|
06/05/2024
|
Mulla Mahubbi
|
0213001WL019868
|
Mulla Mahubbi
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974047
|
|
MULLA MAHUBBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOWTHALAM
|
AP-13-001-022-034/20150
(YERIGIRI)
|
0213001000NRG25060520240814673
|
06/05/2024
|
KOMMU THIKKALAMMA
|
0213001WL019868
|
KOMMU THIKKALAMMA
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974042
|
|
Miss KOMMU THIKKALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
KOWTHALAM
|
AP-13-001-022-034/20154
(YERIGIRI)
|
0213001000NRG25060520240814675
|
06/05/2024
|
SORUGU GANGAMMA
|
0213001WL019868
|
SORUGU GANGAMMA
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974023
|
|
MS SORUGU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOWTHALAM
|
AP-13-001-022-034/20154
(YERIGIRI)
|
0213001000NRG25060520240814676
|
06/05/2024
|
SORUGU MARRISWAMY
|
0213001WL019868
|
SORUGU MARRISWAMY
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974043
|
|
Mr SORUGU MARRISWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
KOWTHALAM
|
AP-13-001-022-034/20183
(YERIGIRI)
|
0213001000NRG25060520240814678
|
06/05/2024
|
Kosigi Madevi
|
0213001WL019868
|
Kosigi Madevi
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974046
|
|
Mrs MADEVI KOSIGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
KOWTHALAM
|
AP-13-001-022-034/20185
(YERIGIRI)
|
0213001000NRG25060520240814680
|
06/05/2024
|
KURUVA MALLAMMA
|
0213001WL019868
|
KURUVA MALLAMMA
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974038
|
|
KURUVA MALLAMMA
|
BANK OF BARODA(606985)
|
|
53
|
KOWTHALAM
|
AP-13-001-022-034/20196
(YERIGIRI)
|
0213001000NRG25060520240814682
|
06/05/2024
|
BALLEKAL LAKSHMI
|
0213001WL019868
|
BALLEKAL LAKSHMI
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974048
|
|
Mrs BALLEKALLU LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
KOWTHALAM
|
AP-13-001-022-034/20197
(YERIGIRI)
|
0213001000NRG25060520240814683
|
06/05/2024
|
KOMMU GOPAL
|
0213001WL019868
|
KOMMU GOPAL
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974049
|
|
Mr KOMMU GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
KOWTHALAM
|
AP-13-001-022-034/20197
(YERIGIRI)
|
0213001000NRG25060520240814684
|
06/05/2024
|
RAJESWARI BALLERY
|
0213001WL019868
|
RAJESWARI BALLERY
|
00019
|
APGB0003129
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974037
|
|
Miss RAJESWARI BALLARY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
56
|
KOWTHALAM
|
AP-13-001-022-034/011255
(YERIGIRI)
|
0213001000NRG25060520240814647
|
06/05/2024
|
nagalakshmi
|
0213001WL019868
|
nagalakshmi
|
00045
|
BARB0ADONIX
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973999
|
|
CHIRATHAPALLI NAGALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
57
|
KOWTHALAM
|
AP-13-001-022-034/011265
(YERIGIRI)
|
0213001000NRG25060520240814653
|
06/05/2024
|
ravi
|
0213001WL019868
|
ravi
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973982
|
|
RAVI TALARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
58
|
KOWTHALAM
|
AP-13-001-022-034/010678
(YERIGIRI)
|
0213001000NRG25060520240814594
|
06/05/2024
|
narasappa
|
0213001WL019868
|
narasappa
|
00415
|
SBIN0000801
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974029
|
|
MRS SHILAM NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
59
|
KOWTHALAM
|
AP-13-001-022-034/20150
(YERIGIRI)
|
0213001000NRG25060520240814674
|
06/05/2024
|
Boya Deva Reddi
|
0213001WL019868
|
Boya Deva Reddi
|
00415
|
SBIN0002755
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974020
|
|
MR BOYA DEVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
60
|
KOWTHALAM
|
AP-13-001-022-034/011295
(YERIGIRI)
|
0213001000NRG25060520240814656
|
06/05/2024
|
Khadar Linga
|
0213001WL019868
|
Khadar Linga
|
00415
|
SBIN0003709
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974025
|
|
DIDDI KHADAR LINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
61
|
KOWTHALAM
|
AP-13-001-022-034/010954
(YERIGIRI)
|
0213001000NRG25060520240814598
|
06/05/2024
|
nimpiga anjineya
|
0213001WL019868
|
nimpiga anjineya
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973976
|
|
MR NIMPIGA ANJINEYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOWTHALAM
|
AP-13-001-022-034/010956
(YERIGIRI)
|
0213001000NRG25060520240814600
|
06/05/2024
|
jutla thayanna
|
0213001WL019868
|
jutla thayanna
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973983
|
|
MR THAYAPPA JUTLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOWTHALAM
|
AP-13-001-022-034/010961
(YERIGIRI)
|
0213001000NRG25060520240814602
|
06/05/2024
|
Veeresh
|
0213001WL019868
|
Veeresh
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973981
|
|
K VEERESH COOLI L H T
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOWTHALAM
|
AP-13-001-022-034/010969
(YERIGIRI)
|
0213001000NRG25060520240814604
|
06/05/2024
|
Veeresh
|
0213001WL019868
|
Veeresh
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973970
|
|
MR VEERESH TALARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOWTHALAM
|
AP-13-001-022-034/010972
(YERIGIRI)
|
0213001000NRG25060520240814606
|
06/05/2024
|
Earanna
|
0213001WL019868
|
Earanna
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973977
|
|
Mr ERANNA PASHUVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
KOWTHALAM
|
AP-13-001-022-034/011036
(YERIGIRI)
|
0213001000NRG25060520240814616
|
06/05/2024
|
Yallamma
|
0213001WL019868
|
Yallamma
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973978
|
|
MRS YALLAMMA JANGALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOWTHALAM
|
AP-13-001-022-034/011050
(YERIGIRI)
|
0213001000NRG25060520240814617
|
06/05/2024
|
Thikkaaih
|
0213001WL019868
|
Thikkaaih
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973980
|
|
MR THIKKAYYA BALLIKALU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOWTHALAM
|
AP-13-001-022-034/011064
(YERIGIRI)
|
0213001000NRG25060520240814622
|
06/05/2024
|
V SAVITHRI
|
0213001WL019868
|
V SAVITHRI
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973995
|
|
MS V SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOWTHALAM
|
AP-13-001-022-034/011110
(YERIGIRI)
|
0213001000NRG25060520240814625
|
06/05/2024
|
ramulamma
|
0213001WL019868
|
ramulamma
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974015
|
|
MRS PASHULA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOWTHALAM
|
AP-13-001-022-034/011163
(YERIGIRI)
|
0213001000NRG25060520240814629
|
06/05/2024
|
adireddy
|
0213001WL019868
|
adireddy
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973998
|
|
MR DIDDI ADIREDDY
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOWTHALAM
|
AP-13-001-022-034/011170
(YERIGIRI)
|
0213001000NRG25060520240814630
|
06/05/2024
|
sreenivasulu
|
0213001WL019868
|
sreenivasulu
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973966
|
|
KOMMU SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOWTHALAM
|
AP-13-001-022-034/011189
(YERIGIRI)
|
0213001000NRG25060520240814635
|
06/05/2024
|
eramma
|
0213001WL019868
|
eramma
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973979
|
|
MRS ERAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOWTHALAM
|
AP-13-001-022-034/011201
(YERIGIRI)
|
0213001000NRG25060520240814636
|
06/05/2024
|
uchappa
|
0213001WL019868
|
uchappa
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973967
|
|
MR KURUVA UCHAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOWTHALAM
|
AP-13-001-022-034/011202
(YERIGIRI)
|
0213001000NRG25060520240814637
|
06/05/2024
|
veerareddy
|
0213001WL019868
|
veerareddy
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973971
|
|
MR VEERA REDDY C
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOWTHALAM
|
AP-13-001-022-034/011211
(YERIGIRI)
|
0213001000NRG25060520240814639
|
06/05/2024
|
thippaiah
|
0213001WL019868
|
thippaiah
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973975
|
|
MR PUJARI THIPPAYYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOWTHALAM
|
AP-13-001-022-034/011252
(YERIGIRI)
|
0213001000NRG25060520240814643
|
06/05/2024
|
GABUGA NAGARJU
|
0213001WL019868
|
GABUGA NAGARJU
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974010
|
|
MR G NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOWTHALAM
|
AP-13-001-022-034/011255
(YERIGIRI)
|
0213001000NRG25060520240814646
|
06/05/2024
|
CHIRUTHAPALLI HANUMANTHU
|
0213001WL019868
|
CHIRUTHAPALLI HANUMANTHU
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974011
|
|
MR CHIRATHAPALLI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOWTHALAM
|
AP-13-001-022-034/011256
(YERIGIRI)
|
0213001000NRG25060520240814648
|
06/05/2024
|
lakshmi
|
0213001WL019868
|
lakshmi
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973972
|
|
MRS LAKSHMI CHIRTHAPALLI GUDISELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOWTHALAM
|
AP-13-001-022-034/011259
(YERIGIRI)
|
0213001000NRG25060520240814650
|
06/05/2024
|
chinna thikodu
|
0213001WL019868
|
chinna thikodu
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973973
|
|
MR BALEKALLU CHINNA THIKKADU
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOWTHALAM
|
AP-13-001-022-034/011295
(YERIGIRI)
|
0213001000NRG25060520240814654
|
06/05/2024
|
RAMANJINEYULU
|
0213001WL019868
|
RAMANJINEYULU
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973969
|
|
MR RAMANJANEYULU DIDDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOWTHALAM
|
AP-13-001-022-034/20075
(YERIGIRI)
|
0213001000NRG25060520240814660
|
06/05/2024
|
Pasula Srinivasulu
|
0213001WL019868
|
Pasula Srinivasulu
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974019
|
|
MR PASULA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOWTHALAM
|
AP-13-001-022-034/20133
(YERIGIRI)
|
0213001000NRG25060520240814668
|
06/05/2024
|
Boya Mahadevamma
|
0213001WL019868
|
Boya Mahadevamma
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974030
|
|
MISS BOYA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOWTHALAM
|
AP-13-001-022-034/20134
(YERIGIRI)
|
0213001000NRG25060520240814669
|
06/05/2024
|
Kosigi Anjinamma
|
0213001WL019868
|
Kosigi Anjinamma
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973984
|
|
MS KOSIGI ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOWTHALAM
|
AP-13-001-022-034/20134
(YERIGIRI)
|
0213001000NRG25060520240814670
|
06/05/2024
|
Kosigi Pedda Eranna
|
0213001WL019868
|
Kosigi Pedda Eranna
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973968
|
|
MR YERIGERI PEDDA ERANNA KOSIGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOWTHALAM
|
AP-13-001-022-034/20183
(YERIGIRI)
|
0213001000NRG25060520240814677
|
06/05/2024
|
RAMANJULU KOSIGI
|
0213001WL019868
|
RAMANJULU KOSIGI
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973974
|
|
MR RAMANJULU KOSIGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOWTHALAM
|
AP-13-001-022-034/20185
(YERIGIRI)
|
0213001000NRG25060520240814679
|
06/05/2024
|
KURUVA NAGESH
|
0213001WL019868
|
KURUVA NAGESH
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974035
|
|
MR KURUVA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOWTHALAM
|
AP-13-001-022-034/20196
(YERIGIRI)
|
0213001000NRG25060520240814681
|
06/05/2024
|
BALLEKAL ERANNA
|
0213001WL019868
|
BALLEKAL ERANNA
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974036
|
|
BALLEKALLU EERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
88
|
KOWTHALAM
|
AP-13-001-022-034/010954
(YERIGIRI)
|
0213001000NRG25060520240814599
|
06/05/2024
|
nimpiga lakshmi
|
0213001WL019868
|
nimpiga lakshmi
|
00468
|
UBIN0819506
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973965
|
|
Mrs NIMPIGA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
KOWTHALAM
|
AP-13-001-022-034/011026
(YERIGIRI)
|
0213001000NRG25060520240814614
|
06/05/2024
|
JAMALAMMA
|
0213001WL019868
|
JAMALAMMA
|
00468
|
UBIN0819506
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973963
|
|
JANGALA JAMBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOWTHALAM
|
AP-13-001-022-034/011026
(YERIGIRI)
|
0213001000NRG25060520240814613
|
06/05/2024
|
MAREPPA
|
0213001WL019868
|
MAREPPA
|
00468
|
UBIN0819506
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973962
|
|
JANGALA MAREPPA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOWTHALAM
|
AP-13-001-022-034/011158
(YERIGIRI)
|
0213001000NRG25060520240814627
|
06/05/2024
|
kosigi eswar
|
0213001WL019868
|
kosigi eswar
|
00468
|
UBIN0819506
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965973964
|
|
BOYA KOSIGI EASHWARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
92
|
KOWTHALAM
|
AP-13-001-022-034/20135
(YERIGIRI)
|
0213001000NRG25060520240814672
|
06/05/2024
|
Mulla Rafi
|
0213001WL019868
|
Mulla Rafi
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965974033
|
|
MR MULLA RAFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|