|
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
|
KODUMUR
|
AP-13-019-013-010/020001
(KRISHNAPURAM)
|
0213019000NRG25070520240841135
|
07/05/2024
|
Lakshmidevi
|
0213019WL020400
|
Lakshmidevi
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005270112
|
|
Mrs LAXMIDEVI KAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KODUMUR
|
AP-13-019-013-010/020001
(KRISHNAPURAM)
|
0213019000NRG25070520240841134
|
07/05/2024
|
Srinivaasa Reddy
|
0213019WL020400
|
Srinivaasa Reddy
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005270244
|
|
Mr SRINIVASA REDDY THIPPAREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KODUMUR
|
AP-13-019-013-010/020004
(KRISHNAPURAM)
|
0213019000NRG25070520240841848
|
07/05/2024
|
Lalithamma
|
0213019WL020412
|
Lalithamma
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270246
|
|
Mr VADLA LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
KODUMUR
|
AP-13-019-013-010/020007
(KRISHNAPURAM)
|
0213019000NRG25070520240841137
|
07/05/2024
|
Dharmanna
|
0213019WL020400
|
Dharmanna
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270243
|
|
MR DHARMANNA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KODUMUR
|
AP-13-019-013-010/020014
(KRISHNAPURAM)
|
0213019000NRG25070520240841140
|
07/05/2024
|
Lingamma
|
0213019WL020400
|
Lingamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005270162
|
|
Mrs LINGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
KODUMUR
|
AP-13-019-013-010/020014
(KRISHNAPURAM)
|
0213019000NRG25070520240841139
|
07/05/2024
|
Peddagiddayya
|
0213019WL020400
|
Peddagiddayya
|
00019
|
APGB0003034
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005270240
|
|
Mr PEDDA GIDDAIAH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
KODUMUR
|
AP-13-019-013-010/020016
(KRISHNAPURAM)
|
0213019000NRG25070520240841141
|
07/05/2024
|
Devaraju
|
0213019WL020400
|
Devaraju
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270126
|
|
MR DEVARAJU MADIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KODUMUR
|
AP-13-019-013-010/020018
(KRISHNAPURAM)
|
0213019000NRG25070520240841142
|
07/05/2024
|
Chinnamasthan
|
0213019WL020400
|
Chinnamasthan
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270071
|
|
Mr CHINNA MASTHAN KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
KODUMUR
|
AP-13-019-013-010/020018
(KRISHNAPURAM)
|
0213019000NRG25070520240841143
|
07/05/2024
|
Hymavathi
|
0213019WL020400
|
Hymavathi
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270223
|
|
Mrs HEMAVATHI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
KODUMUR
|
AP-13-019-013-010/020021
(KRISHNAPURAM)
|
0213019000NRG25070520240841145
|
07/05/2024
|
Lakshmidevi
|
0213019WL020400
|
Lakshmidevi
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270133
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
KODUMUR
|
AP-13-019-013-010/020023
(KRISHNAPURAM)
|
0213019000NRG25070520240841147
|
07/05/2024
|
Lakshmidevi
|
0213019WL020400
|
Lakshmidevi
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270130
|
|
Mrs LAKSHMAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
KODUMUR
|
AP-13-019-013-010/020027
(KRISHNAPURAM)
|
0213019000NRG25070520240841148
|
07/05/2024
|
Chinnagiddayya
|
0213019WL020400
|
Chinnagiddayya
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005270051
|
|
Mr CHINNA GIDDAIAH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
KODUMUR
|
AP-13-019-013-010/020027
(KRISHNAPURAM)
|
0213019000NRG25070520240841149
|
07/05/2024
|
Lakshmidevi
|
0213019WL020400
|
Lakshmidevi
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270158
|
|
MR LAXMI DEVI KURVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KODUMUR
|
AP-13-019-013-010/020028
(KRISHNAPURAM)
|
0213019000NRG25070520240841150
|
07/05/2024
|
Giddayya
|
0213019WL020400
|
Giddayya
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270119
|
|
Mr GIDDAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
KODUMUR
|
AP-13-019-013-010/020028
(KRISHNAPURAM)
|
0213019000NRG25070520240841151
|
07/05/2024
|
Lakshmidevi
|
0213019WL020400
|
Lakshmidevi
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270050
|
|
Mrs LAKSMI DEVI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
KODUMUR
|
AP-13-019-013-010/020035
(KRISHNAPURAM)
|
0213019000NRG25070520240841153
|
07/05/2024
|
Jayamma
|
0213019WL020400
|
Jayamma
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270194
|
|
Ms CHAKALI JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
KODUMUR
|
AP-13-019-013-010/020036
(KRISHNAPURAM)
|
0213019000NRG25070520240841155
|
07/05/2024
|
Masumbi
|
0213019WL020400
|
Masumbi
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270173
|
|
Mrs MASUM BEE TURAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
KODUMUR
|
AP-13-019-013-010/020036
(KRISHNAPURAM)
|
0213019000NRG25070520240841154
|
07/05/2024
|
Sekshavalli
|
0213019WL020400
|
Sekshavalli
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270068
|
|
Mr SHEIK SHAW VALLI S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
KODUMUR
|
AP-13-019-013-010/020038
(KRISHNAPURAM)
|
0213019000NRG25070520240841156
|
07/05/2024
|
Maddamma
|
0213019WL020400
|
Maddamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005270179
|
|
Mrs KURUVA MADDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
KODUMUR
|
AP-13-019-013-010/020042
(KRISHNAPURAM)
|
0213019000NRG25070520240841157
|
07/05/2024
|
Thimmakka
|
0213019WL020400
|
Thimmakka
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270053
|
|
Mrs THIMMAKKA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
KODUMUR
|
AP-13-019-013-010/020049
(KRISHNAPURAM)
|
0213019000NRG25070520240841158
|
07/05/2024
|
Mariyamma
|
0213019WL020400
|
Mariyamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005270185
|
|
Mrs MARIYAMMA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
KODUMUR
|
AP-13-019-013-010/020051
(KRISHNAPURAM)
|
0213019000NRG25070520240841851
|
07/05/2024
|
Venkateshwaramma
|
0213019WL020412
|
Venkateshwaramma
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270139
|
|
Mrs VENKATESWARAMMA 0 KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
KODUMUR
|
AP-13-019-013-010/020058
(KRISHNAPURAM)
|
0213019000NRG25070520240841852
|
07/05/2024
|
Anjaneya
|
0213019WL020412
|
Anjaneya
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270117
|
|
Mr ANJANAIAH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
KODUMUR
|
AP-13-019-013-010/020058
(KRISHNAPURAM)
|
0213019000NRG25070520240841854
|
07/05/2024
|
LAKSHMANNA
|
0213019WL020412
|
LAKSHMANNA
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270259
|
|
Mr LAKSHMANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
KODUMUR
|
AP-13-019-013-010/020058
(KRISHNAPURAM)
|
0213019000NRG25070520240841853
|
07/05/2024
|
Lakshmidevi
|
0213019WL020412
|
Lakshmidevi
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270120
|
|
Mrs LAKSHMI DEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
KODUMUR
|
AP-13-019-013-010/020059
(KRISHNAPURAM)
|
0213019000NRG25070520240841160
|
07/05/2024
|
Parvathamma
|
0213019WL020400
|
Parvathamma
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270134
|
|
Mrs PARVATHIMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
KODUMUR
|
AP-13-019-013-010/020060
(KRISHNAPURAM)
|
0213019000NRG25070520240841856
|
07/05/2024
|
Lakshmidevi
|
0213019WL020412
|
Lakshmidevi
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270156
|
|
Mrs LAKSHMIDEVI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
KODUMUR
|
AP-13-019-013-010/020061
(KRISHNAPURAM)
|
0213019000NRG25070520240841161
|
07/05/2024
|
Jayaramudu.
|
0213019WL020400
|
Jayaramudu.
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270237
|
|
Mr Jayaramudu Uppari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
KODUMUR
|
AP-13-019-013-010/020061
(KRISHNAPURAM)
|
0213019000NRG25070520240841162
|
07/05/2024
|
Padmavathi
|
0213019WL020400
|
Padmavathi
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270174
|
|
Mrs PADMAVATHI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
KODUMUR
|
AP-13-019-013-010/020063
(KRISHNAPURAM)
|
0213019000NRG25070520240841164
|
07/05/2024
|
Kishtamma
|
0213019WL020400
|
Kishtamma
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270135
|
|
Mrs RAMAKRISHNAMMA 0 KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
KODUMUR
|
AP-13-019-013-010/020063
(KRISHNAPURAM)
|
0213019000NRG25070520240841163
|
07/05/2024
|
Raamudu
|
0213019WL020400
|
Raamudu
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270072
|
|
Mr RAMUDU KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
KODUMUR
|
AP-13-019-013-010/020068
(KRISHNAPURAM)
|
0213019000NRG25070520240841165
|
07/05/2024
|
Lakshmidevi
|
0213019WL020400
|
Lakshmidevi
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270182
|
|
Mrs LAKSHMI DEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
KODUMUR
|
AP-13-019-013-010/020068
(KRISHNAPURAM)
|
0213019000NRG25070520240841166
|
07/05/2024
|
Naaganna P
|
0213019WL020400
|
Naaganna P
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270070
|
|
Mr NAGANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
KODUMUR
|
AP-13-019-013-010/020071
(KRISHNAPURAM)
|
0213019000NRG25070520240841857
|
07/05/2024
|
Sunkulamma
|
0213019WL020412
|
Sunkulamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270065
|
|
Mrs SUNKULAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
KODUMUR
|
AP-13-019-013-010/020073
(KRISHNAPURAM)
|
0213019000NRG25070520240841858
|
07/05/2024
|
Shakunthalamma
|
0213019WL020412
|
Shakunthalamma
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270206
|
|
Ms VADLA SUNKULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
KODUMUR
|
AP-13-019-013-010/020075
(KRISHNAPURAM)
|
0213019000NRG25070520240841168
|
07/05/2024
|
Sangalaramulamma
|
0213019WL020400
|
Sangalaramulamma
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270195
|
|
Ms SANGALA RAMULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
KODUMUR
|
AP-13-019-013-010/020077
(KRISHNAPURAM)
|
0213019000NRG25070520240841860
|
07/05/2024
|
Malleshwari
|
0213019WL020412
|
Malleshwari
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270200
|
|
Ms KURUVA MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
KODUMUR
|
AP-13-019-013-010/020077
(KRISHNAPURAM)
|
0213019000NRG25070520240841859
|
07/05/2024
|
Nadipimasthan
|
0213019WL020412
|
Nadipimasthan
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270069
|
|
Mr MASTAN KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
KODUMUR
|
AP-13-019-013-010/020079
(KRISHNAPURAM)
|
0213019000NRG25070520240841861
|
07/05/2024
|
Erragiddayya
|
0213019WL020412
|
Erragiddayya
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270245
|
|
Mr YERRA GIDDAIAH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
KODUMUR
|
AP-13-019-013-010/020079
(KRISHNAPURAM)
|
0213019000NRG25070520240841862
|
07/05/2024
|
Yellamma
|
0213019WL020412
|
Yellamma
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270066
|
|
Mrs YELLAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
KODUMUR
|
AP-13-019-013-010/020083
(KRISHNAPURAM)
|
0213019000NRG25070520240841863
|
07/05/2024
|
Lakshmidevi
|
0213019WL020412
|
Lakshmidevi
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270131
|
|
Mrs LAKSHMIDEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
KODUMUR
|
AP-13-019-013-010/020089
(KRISHNAPURAM)
|
0213019000NRG25070520240841865
|
07/05/2024
|
Lakshmidevi
|
0213019WL020412
|
Lakshmidevi
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270159
|
|
Mrs LAKSHMI DEVI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
KODUMUR
|
AP-13-019-013-010/020089
(KRISHNAPURAM)
|
0213019000NRG25070520240841866
|
07/05/2024
|
Peddaiah
|
0213019WL020412
|
Peddaiah
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270258
|
|
Mr PEDDAIAH UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
KODUMUR
|
AP-13-019-013-010/020092
(KRISHNAPURAM)
|
0213019000NRG25070520240841867
|
07/05/2024
|
Chinnahaanumanthu
|
0213019WL020412
|
Chinnahaanumanthu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270250
|
|
Mr Chinna hanumanthu Adoni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
KODUMUR
|
AP-13-019-013-010/020095
(KRISHNAPURAM)
|
0213019000NRG25070520240841169
|
07/05/2024
|
Bhulakshmi
|
0213019WL020400
|
Bhulakshmi
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270172
|
|
Mrs BHULAKSHMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
KODUMUR
|
AP-13-019-013-010/020096
(KRISHNAPURAM)
|
0213019000NRG25070520240841868
|
07/05/2024
|
Ramulakka
|
0213019WL020412
|
Ramulakka
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270122
|
|
Mrs RAMULAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
KODUMUR
|
AP-13-019-013-010/020097
(KRISHNAPURAM)
|
0213019000NRG25070520240841869
|
07/05/2024
|
Balanna
|
0213019WL020412
|
Balanna
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270059
|
|
MR KURUVA LADDAGIRI BALANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KODUMUR
|
AP-13-019-013-010/020097
(KRISHNAPURAM)
|
0213019000NRG25070520240841870
|
07/05/2024
|
Shakunthalamma
|
0213019WL020412
|
Shakunthalamma
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270183
|
|
Mrs SHAKUNTHALA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
KODUMUR
|
AP-13-019-013-010/020101
(KRISHNAPURAM)
|
0213019000NRG25070520240841171
|
07/05/2024
|
Ramanjaneyulu
|
0213019WL020400
|
Ramanjaneyulu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270170
|
|
Mr RAMANJANEYULU MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
KODUMUR
|
AP-13-019-013-010/020103
(KRISHNAPURAM)
|
0213019000NRG25070520240841173
|
07/05/2024
|
Lakshmidevi
|
0213019WL020400
|
Lakshmidevi
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270138
|
|
Mrs LAKSHMI DEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
KODUMUR
|
AP-13-019-013-010/020103
(KRISHNAPURAM)
|
0213019000NRG25070520240841172
|
07/05/2024
|
Peddagiddayya
|
0213019WL020400
|
Peddagiddayya
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270046
|
|
Mr GIDDAIAH KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
KODUMUR
|
AP-13-019-013-010/020104
(KRISHNAPURAM)
|
0213019000NRG25070520240841174
|
07/05/2024
|
Giddamma
|
0213019WL020400
|
Giddamma
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270060
|
|
Mrs GIDDAMMA KURUVA GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
KODUMUR
|
AP-13-019-013-010/020106
(KRISHNAPURAM)
|
0213019000NRG25070520240841871
|
07/05/2024
|
Masthan
|
0213019WL020412
|
Masthan
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270125
|
|
Mr MASTHAN KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
KODUMUR
|
AP-13-019-013-010/020106
(KRISHNAPURAM)
|
0213019000NRG25070520240841873
|
07/05/2024
|
Saroja
|
0213019WL020412
|
Saroja
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270197
|
|
Ms KURUVA SAROJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
KODUMUR
|
AP-13-019-013-010/020106
(KRISHNAPURAM)
|
0213019000NRG25070520240841872
|
07/05/2024
|
Sunkulamma
|
0213019WL020412
|
Sunkulamma
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270067
|
|
Mrs SUNKULAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
KODUMUR
|
AP-13-019-013-010/020117
(KRISHNAPURAM)
|
0213019000NRG25070520240841177
|
07/05/2024
|
Mallamma
|
0213019WL020400
|
Mallamma
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270241
|
|
Mrs MALLAMMA KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
KODUMUR
|
AP-13-019-013-010/020117
(KRISHNAPURAM)
|
0213019000NRG25070520240841176
|
07/05/2024
|
Sunkanna
|
0213019WL020400
|
Sunkanna
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270248
|
|
Mr SUNKANNA GORANTLA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
KODUMUR
|
AP-13-019-013-010/020124
(KRISHNAPURAM)
|
0213019000NRG25070520240841178
|
07/05/2024
|
Raamudu
|
0213019WL020400
|
Raamudu
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005270062
|
|
CHAKALI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
59
|
KODUMUR
|
AP-13-019-013-010/020138
(KRISHNAPURAM)
|
0213019000NRG25070520240841874
|
07/05/2024
|
Jangil Bhasha P
|
0213019WL020412
|
Jangil Bhasha P
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270049
|
|
Mr JANGIL BASHA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
KODUMUR
|
AP-13-019-013-010/020139
(KRISHNAPURAM)
|
0213019000NRG25070520240841875
|
07/05/2024
|
Sreeramulu. P
|
0213019WL020412
|
Sreeramulu. P
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270164
|
|
Mr SRI RAMULU ADONI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
61
|
KODUMUR
|
AP-13-019-013-010/020139
(KRISHNAPURAM)
|
0213019000NRG25070520240841876
|
07/05/2024
|
Suseela
|
0213019WL020412
|
Suseela
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270165
|
|
Mrs SUSILAMMA ADONI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
KODUMUR
|
AP-13-019-013-010/020140
(KRISHNAPURAM)
|
0213019000NRG25070520240841877
|
07/05/2024
|
Hanumanthu
|
0213019WL020412
|
Hanumanthu
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270057
|
|
Mr HANUMANTHU KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
KODUMUR
|
AP-13-019-013-010/020140
(KRISHNAPURAM)
|
0213019000NRG25070520240841878
|
07/05/2024
|
Maheswari
|
0213019WL020412
|
Maheswari
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270155
|
|
Mrs MAHESWARI ADONI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
KODUMUR
|
AP-13-019-013-010/020151
(KRISHNAPURAM)
|
0213019000NRG25070520240841879
|
07/05/2024
|
Lalitha
|
0213019WL020412
|
Lalitha
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270196
|
|
Mr VADLA LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
KODUMUR
|
AP-13-019-013-010/020153
(KRISHNAPURAM)
|
0213019000NRG25070520240841881
|
07/05/2024
|
Jayamma
|
0213019WL020412
|
Jayamma
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270140
|
|
Mrs JAYAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
KODUMUR
|
AP-13-019-013-010/020153
(KRISHNAPURAM)
|
0213019000NRG25070520240841880
|
07/05/2024
|
Shiva Ramudu
|
0213019WL020412
|
Shiva Ramudu
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270044
|
|
Mr SHIVA RAMUDU UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
KODUMUR
|
AP-13-019-013-010/020157
(KRISHNAPURAM)
|
0213019000NRG25070520240841883
|
07/05/2024
|
Lakshmidevi
|
0213019WL020412
|
Lakshmidevi
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270144
|
|
Mrs LAXMI DEVI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
KODUMUR
|
AP-13-019-013-010/020159
(KRISHNAPURAM)
|
0213019000NRG25070520240841184
|
07/05/2024
|
Krishnaveni
|
0213019WL020400
|
Krishnaveni
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270192
|
|
Ms C R KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
KODUMUR
|
AP-13-019-013-010/020160
(KRISHNAPURAM)
|
0213019000NRG25070520240841884
|
07/05/2024
|
Susheela
|
0213019WL020412
|
Susheela
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270214
|
|
Mrs ADONI SUSHEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
KODUMUR
|
AP-13-019-013-010/020170
(KRISHNAPURAM)
|
0213019000NRG25070520240841186
|
07/05/2024
|
Mahadevi
|
0213019WL020400
|
Mahadevi
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270127
|
|
Mrs MAHADEVI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
KODUMUR
|
AP-13-019-013-010/020170
(KRISHNAPURAM)
|
0213019000NRG25070520240841185
|
07/05/2024
|
Sudhakar
|
0213019WL020400
|
Sudhakar
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005270242
|
|
Mr SUDHAKAR HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
KODUMUR
|
AP-13-019-013-010/020174
(KRISHNAPURAM)
|
0213019000NRG25070520240841187
|
07/05/2024
|
Someshwaramma
|
0213019WL020400
|
Someshwaramma
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270188
|
|
Mrs SOMESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
KODUMUR
|
AP-13-019-013-010/020177
(KRISHNAPURAM)
|
0213019000NRG25070520240841188
|
07/05/2024
|
Saroja
|
0213019WL020400
|
Saroja
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270116
|
|
Mr SAROJA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
KODUMUR
|
AP-13-019-013-010/020178
(KRISHNAPURAM)
|
0213019000NRG25070520240841885
|
07/05/2024
|
Pushpavati
|
0213019WL020412
|
Pushpavati
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270121
|
|
Mrs PUSPAVATHI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
KODUMUR
|
AP-13-019-013-010/020179
(KRISHNAPURAM)
|
0213019000NRG25070520240841886
|
07/05/2024
|
Anjaneya
|
0213019WL020412
|
Anjaneya
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270249
|
|
Mr ANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
KODUMUR
|
AP-13-019-013-010/020179
(KRISHNAPURAM)
|
0213019000NRG25070520240841887
|
07/05/2024
|
Rangamma
|
0213019WL020412
|
Rangamma
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270224
|
|
Mr RANGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
KODUMUR
|
AP-13-019-013-010/020190
(KRISHNAPURAM)
|
0213019000NRG25070520240841189
|
07/05/2024
|
Shantamma
|
0213019WL020400
|
Shantamma
|
00019
|
APGB0003034
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005270052
|
|
Mrs SANTHAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
KODUMUR
|
AP-13-019-013-010/020203
(KRISHNAPURAM)
|
0213019000NRG25070520240841890
|
07/05/2024
|
Lakshmidevi
|
0213019WL020412
|
Lakshmidevi
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270220
|
|
Mrs LAKSHMI DEVI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
KODUMUR
|
AP-13-019-013-010/020205
(KRISHNAPURAM)
|
0213019000NRG25070520240841891
|
07/05/2024
|
Govindamma
|
0213019WL020412
|
Govindamma
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270216
|
|
Mrs GOVINDAMMA KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
KODUMUR
|
AP-13-019-013-010/020207
(KRISHNAPURAM)
|
0213019000NRG25070520240841893
|
07/05/2024
|
Ayyamma
|
0213019WL020412
|
Ayyamma
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270064
|
|
Mrs AYYAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
KODUMUR
|
AP-13-019-013-010/020208
(KRISHNAPURAM)
|
0213019000NRG25070520240841894
|
07/05/2024
|
Hanumantu
|
0213019WL020412
|
Hanumantu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270239
|
|
Mr HANUMANTHU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
KODUMUR
|
AP-13-019-013-010/020211
(KRISHNAPURAM)
|
0213019000NRG25070520240841896
|
07/05/2024
|
Hampamma
|
0213019WL020412
|
Hampamma
|
00019
|
APGB0003034
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005270114
|
|
Mrs AMPAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
KODUMUR
|
AP-13-019-013-010/020211
(KRISHNAPURAM)
|
0213019000NRG25070520240841895
|
07/05/2024
|
Jayaramudu
|
0213019WL020412
|
Jayaramudu
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270048
|
|
Mr JAYARAMUDU KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
KODUMUR
|
AP-13-019-013-010/020215
(KRISHNAPURAM)
|
0213019000NRG25070520240841191
|
07/05/2024
|
Lakshmidevi
|
0213019WL020400
|
Lakshmidevi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270217
|
|
Mrs LAKSHMI DEVI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
KODUMUR
|
AP-13-019-013-010/020215
(KRISHNAPURAM)
|
0213019000NRG25070520240841192
|
07/05/2024
|
Venkatesh
|
0213019WL020400
|
Venkatesh
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005270128
|
|
MR UPPARA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KODUMUR
|
AP-13-019-013-010/020218
(KRISHNAPURAM)
|
0213019000NRG25070520240841194
|
07/05/2024
|
Rajeshwari
|
0213019WL020400
|
Rajeshwari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270176
|
|
Mrs RAJESWARI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
KODUMUR
|
AP-13-019-013-010/020219
(KRISHNAPURAM)
|
0213019000NRG25070520240841195
|
07/05/2024
|
Lakshmidevi
|
0213019WL020400
|
Lakshmidevi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270168
|
|
Mrs LAKSHMIDEVI KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
KODUMUR
|
AP-13-019-013-010/020220
(KRISHNAPURAM)
|
0213019000NRG25070520240841196
|
07/05/2024
|
Chinna Yellappa
|
0213019WL020400
|
Chinna Yellappa
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270045
|
|
Mr YELLAPPA GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
KODUMUR
|
AP-13-019-013-010/020220
(KRISHNAPURAM)
|
0213019000NRG25070520240841197
|
07/05/2024
|
Ramagiddiah
|
0213019WL020400
|
Ramagiddiah
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270129
|
|
Mr RAMA GIDDAIAH GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
KODUMUR
|
AP-13-019-013-010/020228
(KRISHNAPURAM)
|
0213019000NRG25070520240841198
|
07/05/2024
|
Fatima
|
0213019WL020400
|
Fatima
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270163
|
|
Mrs FATHIMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
KODUMUR
|
AP-13-019-013-010/020232
(KRISHNAPURAM)
|
0213019000NRG25070520240841899
|
07/05/2024
|
Parvatamma
|
0213019WL020412
|
Parvatamma
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270189
|
|
Mrs PARVATHAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
KODUMUR
|
AP-13-019-013-010/020234
(KRISHNAPURAM)
|
0213019000NRG25070520240841900
|
07/05/2024
|
Lakshmidevi
|
0213019WL020412
|
Lakshmidevi
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270207
|
|
Ms KURUVA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
KODUMUR
|
AP-13-019-013-010/020239
(KRISHNAPURAM)
|
0213019000NRG25070520240841901
|
07/05/2024
|
Shakuntalamma
|
0213019WL020412
|
Shakuntalamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005270141
|
|
Mrs SAKUNTHALAMMA GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
KODUMUR
|
AP-13-019-013-010/020240
(KRISHNAPURAM)
|
0213019000NRG25070520240841199
|
07/05/2024
|
Sunkulamma
|
0213019WL020400
|
Sunkulamma
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270177
|
|
Mrs LINGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
KODUMUR
|
AP-13-019-013-010/020249
(KRISHNAPURAM)
|
0213019000NRG25070520240841201
|
07/05/2024
|
Padmavati
|
0213019WL020400
|
Padmavati
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270143
|
|
Mrs PADMAVATHI U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
KODUMUR
|
AP-13-019-013-010/020251
(KRISHNAPURAM)
|
0213019000NRG25070520240841203
|
07/05/2024
|
Kistamma
|
0213019WL020400
|
Kistamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270123
|
|
Mrs KISTAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
KODUMUR
|
AP-13-019-013-010/020251
(KRISHNAPURAM)
|
0213019000NRG25070520240841202
|
07/05/2024
|
Kuruvasangala Sunkanna
|
0213019WL020400
|
Kuruvasangala Sunkanna
|
00019
|
APGB0003034
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005270047
|
|
Mr SUNKANNA SAMGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
KODUMUR
|
AP-13-019-013-010/020270
(KRISHNAPURAM)
|
0213019000NRG25070520240841204
|
07/05/2024
|
Aadhilakshmi
|
0213019WL020400
|
Aadhilakshmi
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270238
|
|
Mrs ADILAXMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
KODUMUR
|
AP-13-019-013-010/020276
(KRISHNAPURAM)
|
0213019000NRG25070520240841902
|
07/05/2024
|
Asha Bee
|
0213019WL020412
|
Asha Bee
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270063
|
|
Mrs ASHA BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
KODUMUR
|
AP-13-019-013-010/020279
(KRISHNAPURAM)
|
0213019000NRG25070520240841904
|
07/05/2024
|
Lakshmidevamma
|
0213019WL020412
|
Lakshmidevamma
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270157
|
|
Mrs LAXMIDEVAMMA VEMAREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
KODUMUR
|
AP-13-019-013-010/020300
(KRISHNAPURAM)
|
0213019000NRG25070520240841205
|
07/05/2024
|
Lakshmidevi
|
0213019WL020400
|
Lakshmidevi
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270132
|
|
Mrs LAKSHMI DEVI UPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
KODUMUR
|
AP-13-019-013-010/020303
(KRISHNAPURAM)
|
0213019000NRG25070520240841207
|
07/05/2024
|
Maddhamma
|
0213019WL020400
|
Maddhamma
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270056
|
|
Mrs MADDAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
KODUMUR
|
AP-13-019-013-010/020310
(KRISHNAPURAM)
|
0213019000NRG25070520240841209
|
07/05/2024
|
Lakshmi
|
0213019WL020400
|
Lakshmi
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270180
|
|
Mrs LAKSHMI DEVI KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
KODUMUR
|
AP-13-019-013-010/020310
(KRISHNAPURAM)
|
0213019000NRG25070520240841208
|
07/05/2024
|
Linganna
|
0213019WL020400
|
Linganna
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270061
|
|
Mr KURAVA LINGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
KODUMUR
|
AP-13-019-013-010/020312
(KRISHNAPURAM)
|
0213019000NRG25070520240841210
|
07/05/2024
|
Chennakeshavulu
|
0213019WL020400
|
Chennakeshavulu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270054
|
|
Mr CHINNA KESAVULU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
KODUMUR
|
AP-13-019-013-010/020312
(KRISHNAPURAM)
|
0213019000NRG25070520240841211
|
07/05/2024
|
Lakshmidevi
|
0213019WL020400
|
Lakshmidevi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270186
|
|
Mrs LAXMI DEVI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
KODUMUR
|
AP-13-019-013-010/020313
(KRISHNAPURAM)
|
0213019000NRG25070520240841212
|
07/05/2024
|
Madakka
|
0213019WL020400
|
Madakka
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270205
|
|
Ms MADIGA MADAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
KODUMUR
|
AP-13-019-013-010/020314
(KRISHNAPURAM)
|
0213019000NRG25070520240841905
|
07/05/2024
|
Lakshmidevi
|
0213019WL020412
|
Lakshmidevi
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270219
|
|
Mrs LAKSHMI DEVI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
KODUMUR
|
AP-13-019-013-010/020317
(KRISHNAPURAM)
|
0213019000NRG25070520240841213
|
07/05/2024
|
Sudhakar
|
0213019WL020400
|
Sudhakar
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270137
|
|
Mr SUDHAKAR 0 UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
KODUMUR
|
AP-13-019-013-010/020317
(KRISHNAPURAM)
|
0213019000NRG25070520240841214
|
07/05/2024
|
Suhasini
|
0213019WL020400
|
Suhasini
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270190
|
|
Mrs UPPARA SUHASINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
KODUMUR
|
AP-13-019-013-010/020318
(KRISHNAPURAM)
|
0213019000NRG25070520240841215
|
07/05/2024
|
Raamalingamma
|
0213019WL020400
|
Raamalingamma
|
00019
|
APGB0003034
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005270154
|
|
Mrs RAMALINGAMMA U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
KODUMUR
|
AP-13-019-013-010/020320
(KRISHNAPURAM)
|
0213019000NRG25070520240841906
|
07/05/2024
|
Kalavathi
|
0213019WL020412
|
Kalavathi
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270169
|
|
Mrs KALAVATHI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
KODUMUR
|
AP-13-019-013-010/020320
(KRISHNAPURAM)
|
0213019000NRG25070520240841907
|
07/05/2024
|
Sunkanna
|
0213019WL020412
|
Sunkanna
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270247
|
|
Mr CHINNA SUNKANNA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
KODUMUR
|
AP-13-019-013-010/020321
(KRISHNAPURAM)
|
0213019000NRG25070520240841216
|
07/05/2024
|
Sumithra
|
0213019WL020400
|
Sumithra
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270187
|
|
Mrs SUMITHRA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
KODUMUR
|
AP-13-019-013-010/020330
(KRISHNAPURAM)
|
0213019000NRG25070520240841218
|
07/05/2024
|
Shaajahan
|
0213019WL020400
|
Shaajahan
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270136
|
|
Mrs SHAJAHAN 0 SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
KODUMUR
|
AP-13-019-013-010/020330
(KRISHNAPURAM)
|
0213019000NRG25070520240841217
|
07/05/2024
|
Ushan Bhasha
|
0213019WL020400
|
Ushan Bhasha
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270058
|
|
Mr HUSSAIN BHASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
KODUMUR
|
AP-13-019-013-010/020332
(KRISHNAPURAM)
|
0213019000NRG25070520240841219
|
07/05/2024
|
Lachamma
|
0213019WL020400
|
Lachamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270073
|
|
Ms EDIGA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
KODUMUR
|
AP-13-019-013-010/020348
(KRISHNAPURAM)
|
0213019000NRG25070520240841908
|
07/05/2024
|
Shivamma
|
0213019WL020412
|
Shivamma
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270142
|
|
Mrs SIVAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
KODUMUR
|
AP-13-019-013-010/020429
(KRISHNAPURAM)
|
0213019000NRG25070520240841223
|
07/05/2024
|
Ayyeswari
|
0213019WL020400
|
Ayyeswari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270181
|
|
Mrs AYOSWARI KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
KODUMUR
|
AP-13-019-013-010/020429
(KRISHNAPURAM)
|
0213019000NRG25070520240841222
|
07/05/2024
|
Raamudu
|
0213019WL020400
|
Raamudu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270199
|
|
Mr RAMUDU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
KODUMUR
|
AP-13-019-013-010/020439
(KRISHNAPURAM)
|
0213019000NRG25070520240841910
|
07/05/2024
|
Pramila
|
0213019WL020412
|
Pramila
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270184
|
|
Mrs PRAMEELA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
KODUMUR
|
AP-13-019-013-010/020439
(KRISHNAPURAM)
|
0213019000NRG25070520240841909
|
07/05/2024
|
Raamayya
|
0213019WL020412
|
Raamayya
|
00019
|
APGB0003034
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005270178
|
|
Mr RAMAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
KODUMUR
|
AP-13-019-013-010/020440
(KRISHNAPURAM)
|
0213019000NRG25070520240841225
|
07/05/2024
|
Maheswari
|
0213019WL020400
|
Maheswari
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270153
|
|
Mrs MAHESWARI SANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
KODUMUR
|
AP-13-019-013-010/020440
(KRISHNAPURAM)
|
0213019000NRG25070520240841224
|
07/05/2024
|
Sunkanna
|
0213019WL020400
|
Sunkanna
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270152
|
|
Mr SUNKANNA SANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
KODUMUR
|
AP-13-019-013-010/020443
(KRISHNAPURAM)
|
0213019000NRG25070520240841226
|
07/05/2024
|
sujaatha
|
0213019WL020400
|
sujaatha
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005270166
|
|
Mrs SUJATHA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
KODUMUR
|
AP-13-019-013-010/020447
(KRISHNAPURAM)
|
0213019000NRG25070520240841229
|
07/05/2024
|
Venkatesh
|
0213019WL020400
|
Venkatesh
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270124
|
|
Mr VENKATESH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
KODUMUR
|
AP-13-019-013-010/020448
(KRISHNAPURAM)
|
0213019000NRG25070520240841911
|
07/05/2024
|
Ramakrishna
|
0213019WL020412
|
Ramakrishna
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270113
|
|
Mr RAMAKRISHNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
KODUMUR
|
AP-13-019-013-010/020449
(KRISHNAPURAM)
|
0213019000NRG25070520240841912
|
07/05/2024
|
Lakshmanna
|
0213019WL020412
|
Lakshmanna
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005270201
|
|
Mr KOTAKONDA LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
KODUMUR
|
AP-13-019-013-010/020452
(KRISHNAPURAM)
|
0213019000NRG25070520240841915
|
07/05/2024
|
Jayalakshmi
|
0213019WL020412
|
Jayalakshmi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270175
|
|
MRS KURUVA JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KODUMUR
|
AP-13-019-013-010/020452
(KRISHNAPURAM)
|
0213019000NRG25070520240841914
|
07/05/2024
|
Nagedra
|
0213019WL020412
|
Nagedra
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270055
|
|
Mr NAGENDRA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
KODUMUR
|
AP-13-019-013-010/020455
(KRISHNAPURAM)
|
0213019000NRG25070520240841916
|
07/05/2024
|
Mahadevi
|
0213019WL020412
|
Mahadevi
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270254
|
|
Mrs Kuruva Madavi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
KODUMUR
|
AP-13-019-013-010/020459
(KRISHNAPURAM)
|
0213019000NRG25070520240841917
|
07/05/2024
|
Shakuntala
|
0213019WL020412
|
Shakuntala
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005270167
|
|
Mrs SHAKUNTHALAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
KODUMUR
|
AP-13-019-013-010/020462
(KRISHNAPURAM)
|
0213019000NRG25070520240841918
|
07/05/2024
|
Srinivasulu
|
0213019WL020412
|
Srinivasulu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270203
|
|
Mr KURUVA SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
KODUMUR
|
AP-13-019-013-010/020478
(KRISHNAPURAM)
|
0213019000NRG25070520240841233
|
07/05/2024
|
Hemalatha
|
0213019WL020400
|
Hemalatha
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270191
|
|
Mrs UPPARI HEMALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
KODUMUR
|
AP-13-019-013-010/020478
(KRISHNAPURAM)
|
0213019000NRG25070520240841232
|
07/05/2024
|
Suresh
|
0213019WL020400
|
Suresh
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270221
|
|
Mr SURESH UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
KODUMUR
|
AP-13-019-013-010/020482
(KRISHNAPURAM)
|
0213019000NRG25070520240841234
|
07/05/2024
|
Salamma
|
0213019WL020400
|
Salamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005270212
|
|
Mrs SALAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
KODUMUR
|
AP-13-019-013-010/020485
(KRISHNAPURAM)
|
0213019000NRG25070520240841235
|
07/05/2024
|
Chandra Naidu
|
0213019WL020400
|
Chandra Naidu
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270150
|
|
Mr CHANDRA NAIDU SANDULA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
KODUMUR
|
AP-13-019-013-010/020485
(KRISHNAPURAM)
|
0213019000NRG25070520240841236
|
07/05/2024
|
Padmavathi
|
0213019WL020400
|
Padmavathi
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270151
|
|
Mrs Padmavathi Sandula Boya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
KODUMUR
|
AP-13-019-013-010/020486
(KRISHNAPURAM)
|
0213019000NRG25070520240841237
|
07/05/2024
|
Chinna Sunkanna
|
0213019WL020400
|
Chinna Sunkanna
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270146
|
|
Mr CHINNA SUNKANNA SANDULA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
KODUMUR
|
AP-13-019-013-010/020486
(KRISHNAPURAM)
|
0213019000NRG25070520240841238
|
07/05/2024
|
Rameswaramma
|
0213019WL020400
|
Rameswaramma
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270147
|
|
Mrs RAMESWARAMMA SANDULA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
KODUMUR
|
AP-13-019-013-010/020487
(KRISHNAPURAM)
|
0213019000NRG25070520240841239
|
07/05/2024
|
Ampa Nayudu
|
0213019WL020400
|
Ampa Nayudu
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270148
|
|
SANDULA BOYA AMPA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KODUMUR
|
AP-13-019-013-010/020487
(KRISHNAPURAM)
|
0213019000NRG25070520240841240
|
07/05/2024
|
Ramalaxmi
|
0213019WL020400
|
Ramalaxmi
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270149
|
|
Mrs RAMALAXMI SANDULA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
KODUMUR
|
AP-13-019-013-010/020489
(KRISHNAPURAM)
|
0213019000NRG25070520240841241
|
07/05/2024
|
Aneela
|
0213019WL020400
|
Aneela
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270253
|
|
Mrs Gorla Aneela
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
KODUMUR
|
AP-13-019-013-010/020493
(KRISHNAPURAM)
|
0213019000NRG25070520240841243
|
07/05/2024
|
Nagaraju
|
0213019WL020400
|
Nagaraju
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270118
|
|
MR SANGALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
145
|
KODUMUR
|
AP-13-019-013-010/020493
(KRISHNAPURAM)
|
0213019000NRG25070520240841244
|
07/05/2024
|
Padmavathi
|
0213019WL020400
|
Padmavathi
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270204
|
|
MRS SANGALA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KODUMUR
|
AP-13-019-013-010/020495
(KRISHNAPURAM)
|
0213019000NRG25070520240841246
|
07/05/2024
|
Giddamma
|
0213019WL020400
|
Giddamma
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270161
|
|
Mrs GIDDAMMA KURUVA SANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
KODUMUR
|
AP-13-019-013-010/020495
(KRISHNAPURAM)
|
0213019000NRG25070520240841245
|
07/05/2024
|
Sudhakar
|
0213019WL020400
|
Sudhakar
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270160
|
|
Mr SUDHAKAR KURUVA SANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
KODUMUR
|
AP-13-019-013-010/020496
(KRISHNAPURAM)
|
0213019000NRG25070520240841921
|
07/05/2024
|
Sujatha
|
0213019WL020412
|
Sujatha
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270251
|
|
Mrs Kuruva Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
KODUMUR
|
AP-13-019-013-010/020501
(KRISHNAPURAM)
|
0213019000NRG25070520240841247
|
07/05/2024
|
Giri Prasad
|
0213019WL020400
|
Giri Prasad
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270115
|
|
Mr GIRI PRASAD GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
KODUMUR
|
AP-13-019-013-010/020501
(KRISHNAPURAM)
|
0213019000NRG25070520240841248
|
07/05/2024
|
Sumalata
|
0213019WL020400
|
Sumalata
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005270222
|
|
Mrs SUMALATHA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
KODUMUR
|
AP-13-019-013-010/020503
(KRISHNAPURAM)
|
0213019000NRG25070520240841922
|
07/05/2024
|
Venkatesh
|
0213019WL020412
|
Venkatesh
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270171
|
|
Mr VENKATESH BANDANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
KODUMUR
|
AP-13-019-013-010/020503
(KRISHNAPURAM)
|
0213019000NRG25070520240841923
|
07/05/2024
|
Venkateswaramma
|
0213019WL020412
|
Venkateswaramma
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270209
|
|
Mrs KURUVA AGALA VENKATESHWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
KODUMUR
|
AP-13-019-013-010/020505
(KRISHNAPURAM)
|
0213019000NRG25070520240841924
|
07/05/2024
|
Lakshmanna
|
0213019WL020412
|
Lakshmanna
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270193
|
|
Mr BANDANNAGARI LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
KODUMUR
|
AP-13-019-013-010/020505
(KRISHNAPURAM)
|
0213019000NRG25070520240841925
|
07/05/2024
|
Padmavathi
|
0213019WL020412
|
Padmavathi
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270255
|
|
Mr Kuruva Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
KODUMUR
|
AP-13-019-013-010/020518
(KRISHNAPURAM)
|
0213019000NRG25070520240841928
|
07/05/2024
|
Lakshmidevi
|
0213019WL020412
|
Lakshmidevi
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270215
|
|
Mr KURUVA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
KODUMUR
|
AP-13-019-013-010/020522
(KRISHNAPURAM)
|
0213019000NRG25070520240841250
|
07/05/2024
|
Madhavi
|
0213019WL020400
|
Madhavi
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270202
|
|
Ms BOYA MADHAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
KODUMUR
|
AP-13-019-013-010/020523
(KRISHNAPURAM)
|
0213019000NRG25070520240841931
|
07/05/2024
|
Malleswari
|
0213019WL020412
|
Malleswari
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270252
|
|
Mrs Kuruva Malleswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
KODUMUR
|
AP-13-019-013-010/020523
(KRISHNAPURAM)
|
0213019000NRG25070520240841930
|
07/05/2024
|
Suresh
|
0213019WL020412
|
Suresh
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270198
|
|
MR KURUVA SURESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KODUMUR
|
AP-13-019-013-010/020527
(KRISHNAPURAM)
|
0213019000NRG25070520240841251
|
07/05/2024
|
Linganna
|
0213019WL020400
|
Linganna
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270208
|
|
Mr KURUVA LINGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
KODUMUR
|
AP-13-019-013-010/020527
(KRISHNAPURAM)
|
0213019000NRG25070520240841252
|
07/05/2024
|
Mounika
|
0213019WL020400
|
Mounika
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270213
|
|
Mrs MOUNIKA JULAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
KODUMUR
|
AP-13-019-013-010/020528
(KRISHNAPURAM)
|
0213019000NRG25070520240841254
|
07/05/2024
|
hemavathi
|
0213019WL020400
|
hemavathi
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270210
|
|
Ms CHAKALI HEMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
KODUMUR
|
AP-13-019-013-010/020529
(KRISHNAPURAM)
|
0213019000NRG25070520240841256
|
07/05/2024
|
Rameswaramma
|
0213019WL020400
|
Rameswaramma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270257
|
|
Miss RAMESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
KODUMUR
|
AP-13-019-013-010/020529
(KRISHNAPURAM)
|
0213019000NRG25070520240841255
|
07/05/2024
|
Vebkatesh
|
0213019WL020400
|
Vebkatesh
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270256
|
|
MR BOYA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KODUMUR
|
AP-13-019-013-010/020544
(KRISHNAPURAM)
|
0213019000NRG25070520240841937
|
07/05/2024
|
Sravani
|
0213019WL020412
|
Sravani
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270211
|
|
Mrs SRAVANI GADIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
KODUMUR
|
AP-13-019-013-010/020544
(KRISHNAPURAM)
|
0213019000NRG25070520240841936
|
07/05/2024
|
Venkata Nageswara Reddy
|
0213019WL020412
|
Venkata Nageswara Reddy
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270145
|
|
MR GADIGA VENKATANAGESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
166
|
KODUMUR
|
AP-13-019-013-010/020582
(KRISHNAPURAM)
|
0213019000NRG25070520240841938
|
07/05/2024
|
Venkatesh
|
0213019WL020412
|
Venkatesh
|
00019
|
APGB0003034
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270218
|
|
Mr VENKATESH UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188700
|
188700
|
|
|
|
|
|
|
|
|
167
|
KODUMUR
|
AP-13-019-006-004/010649
(PYALAKURTHY)
|
0213019000NRG25070520240840480
|
07/05/2024
|
Nagaraju
|
0213019WL020386
|
Nagaraju
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270037
|
|
MRS SANGALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
168
|
KODUMUR
|
AP-13-019-006-004/010649
(PYALAKURTHY)
|
0213019000NRG25070520240840481
|
07/05/2024
|
Pullamma
|
0213019WL020386
|
Pullamma
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270042
|
|
SANGALA PULLAMMA
|
CANARA BANK(508532)
|
|
169
|
KODUMUR
|
AP-13-019-006-004/010701
(PYALAKURTHY)
|
0213019000NRG25070520240840370
|
07/05/2024
|
Mareppa
|
0213019WL020382
|
Mareppa
|
00078
|
CNRB0001870
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005270034
|
|
MAREPPA
|
CANARA BANK(508532)
|
|
170
|
KODUMUR
|
AP-13-019-006-004/010701
(PYALAKURTHY)
|
0213019000NRG25070520240840371
|
07/05/2024
|
Sarojamma
|
0213019WL020382
|
Sarojamma
|
00078
|
CNRB0001870
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005270035
|
|
JILLELA DINNE SAROJAMMA
|
CANARA BANK(508532)
|
|
171
|
KODUMUR
|
AP-13-019-006-004/012041
(PYALAKURTHY)
|
0213019000NRG25070520240840477
|
07/05/2024
|
madanna
|
0213019WL020385
|
madanna
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270039
|
|
LADDAGIRI MADANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KODUMUR
|
AP-13-019-006-004/012041
(PYALAKURTHY)
|
0213019000NRG25070520240840479
|
07/05/2024
|
Raju
|
0213019WL020385
|
Raju
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270041
|
|
LADDAGIRI RAJU
|
CANARA BANK(508532)
|
|
173
|
KODUMUR
|
AP-13-019-006-004/012041
(PYALAKURTHY)
|
0213019000NRG25070520240840478
|
07/05/2024
|
tirupalamma
|
0213019WL020385
|
tirupalamma
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270040
|
|
L TIRUPALAMMA
|
CANARA BANK(508532)
|
|
174
|
KODUMUR
|
AP-13-019-006-004/012158
(PYALAKURTHY)
|
0213019000NRG25070520240840535
|
07/05/2024
|
SUNKANNA
|
0213019WL020390
|
SUNKANNA
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270043
|
|
BAYANAPOGU SUNKANNA
|
CANARA BANK(508532)
|
|
175
|
KODUMUR
|
AP-13-019-006-004/012158
(PYALAKURTHY)
|
0213019000NRG25070520240840534
|
07/05/2024
|
Venkateswaramma
|
0213019WL020390
|
Venkateswaramma
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270036
|
|
VENKATESWARAMMA BAIRIPOGU
|
CANARA BANK(508532)
|
|
176
|
KODUMUR
|
AP-13-019-006-004/012158
(PYALAKURTHY)
|
0213019000NRG25070520240840536
|
07/05/2024
|
VIJAI
|
0213019WL020390
|
VIJAI
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270038
|
|
MR MADIGA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
177
|
KODUMUR
|
AP-13-019-006-004/010649
(PYALAKURTHY)
|
0213019000NRG25070520240840482
|
07/05/2024
|
Nagarjuna
|
0213019WL020386
|
Nagarjuna
|
00415
|
SBIN0002743
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270075
|
|
MR NAGARJUN SANGALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KODUMUR
|
AP-13-019-013-010/020005
(KRISHNAPURAM)
|
0213019000NRG25070520240841136
|
07/05/2024
|
Shivaramudu
|
0213019WL020400
|
Shivaramudu
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270084
|
|
Mr SIVA RAMUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
KODUMUR
|
AP-13-019-013-010/020009
(KRISHNAPURAM)
|
0213019000NRG25070520240841138
|
07/05/2024
|
Saraswathi
|
0213019WL020400
|
Saraswathi
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270104
|
|
KURUVA SARSWATHI
|
UNION BANK OF INDIA(508500)
|
|
180
|
KODUMUR
|
AP-13-019-013-010/020021
(KRISHNAPURAM)
|
0213019000NRG25070520240841144
|
07/05/2024
|
Shivudu
|
0213019WL020400
|
Shivudu
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270094
|
|
MR BOYA SIVUDU
|
STATE BANK OF INDIA(508548)
|
|
181
|
KODUMUR
|
AP-13-019-013-010/020023
(KRISHNAPURAM)
|
0213019000NRG25070520240841146
|
07/05/2024
|
Venkataramudu
|
0213019WL020400
|
Venkataramudu
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270080
|
|
BOYA VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
182
|
KODUMUR
|
AP-13-019-013-010/020025
(KRISHNAPURAM)
|
0213019000NRG25070520240841849
|
07/05/2024
|
Shanthamma
|
0213019WL020412
|
Shanthamma
|
00415
|
SBIN0002743
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270092
|
|
MRS KURUVA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KODUMUR
|
AP-13-019-013-010/020025
(KRISHNAPURAM)
|
0213019000NRG25070520240841850
|
07/05/2024
|
Venkateshwaramma
|
0213019WL020412
|
Venkateshwaramma
|
00415
|
SBIN0002743
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270091
|
|
MRS KURUVA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KODUMUR
|
AP-13-019-013-010/020035
(KRISHNAPURAM)
|
0213019000NRG25070520240841152
|
07/05/2024
|
Yallanna
|
0213019WL020400
|
Yallanna
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270086
|
|
MR CHAKALI YELLANNA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KODUMUR
|
AP-13-019-013-010/020050
(KRISHNAPURAM)
|
0213019000NRG25070520240841159
|
07/05/2024
|
Ankali
|
0213019WL020400
|
Ankali
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270231
|
|
Mr ANKALI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
KODUMUR
|
AP-13-019-013-010/020060
(KRISHNAPURAM)
|
0213019000NRG25070520240841855
|
07/05/2024
|
Peddarangaswami
|
0213019WL020412
|
Peddarangaswami
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270229
|
|
Mr Pedda Rangaswamy Ediga
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
KODUMUR
|
AP-13-019-013-010/020072
(KRISHNAPURAM)
|
0213019000NRG25070520240841167
|
07/05/2024
|
Raamakka
|
0213019WL020400
|
Raamakka
|
00415
|
SBIN0002743
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005270102
|
|
MRS RAMAKKA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KODUMUR
|
AP-13-019-013-010/020089
(KRISHNAPURAM)
|
0213019000NRG25070520240841864
|
07/05/2024
|
Linganna
|
0213019WL020412
|
Linganna
|
00415
|
SBIN0002743
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270082
|
|
MR UPPARI LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KODUMUR
|
AP-13-019-013-010/020108
(KRISHNAPURAM)
|
0213019000NRG25070520240841175
|
07/05/2024
|
Kishtamma
|
0213019WL020400
|
Kishtamma
|
00415
|
SBIN0002743
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005270093
|
|
MRS KISTAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KODUMUR
|
AP-13-019-013-010/020124
(KRISHNAPURAM)
|
0213019000NRG25070520240841179
|
07/05/2024
|
Eshwaramma
|
0213019WL020400
|
Eshwaramma
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270089
|
|
MRS CHAKALI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KODUMUR
|
AP-13-019-013-010/020124
(KRISHNAPURAM)
|
0213019000NRG25070520240841180
|
07/05/2024
|
Manoj
|
0213019WL020400
|
Manoj
|
00415
|
SBIN0002743
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005270100
|
|
MR MANOJ CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KODUMUR
|
AP-13-019-013-010/020130
(KRISHNAPURAM)
|
0213019000NRG25070520240841181
|
07/05/2024
|
Lakshmidevi
|
0213019WL020400
|
Lakshmidevi
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270105
|
|
KURUVA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
KODUMUR
|
AP-13-019-013-010/020143
(KRISHNAPURAM)
|
0213019000NRG25070520240841182
|
07/05/2024
|
Sunkulamma
|
0213019WL020400
|
Sunkulamma
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270228
|
|
Mrs MALLEPOGU SUNKULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
KODUMUR
|
AP-13-019-013-010/020157
(KRISHNAPURAM)
|
0213019000NRG25070520240841882
|
07/05/2024
|
Dastagiri
|
0213019WL020412
|
Dastagiri
|
00415
|
SBIN0002743
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270232
|
|
Mr DASTAGIRI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
KODUMUR
|
AP-13-019-013-010/020159
(KRISHNAPURAM)
|
0213019000NRG25070520240841183
|
07/05/2024
|
Sudarshanam Reddy
|
0213019WL020400
|
Sudarshanam Reddy
|
00415
|
SBIN0002743
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005270081
|
|
Mr SUDHARSHAN REDDY C R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
KODUMUR
|
AP-13-019-013-010/020192
(KRISHNAPURAM)
|
0213019000NRG25070520240841889
|
07/05/2024
|
Nagesh
|
0213019WL020412
|
Nagesh
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270226
|
|
KURUVA NAGESH
|
UNION BANK OF INDIA(508500)
|
|
197
|
KODUMUR
|
AP-13-019-013-010/020192
(KRISHNAPURAM)
|
0213019000NRG25070520240841888
|
07/05/2024
|
Padmavathi
|
0213019WL020412
|
Padmavathi
|
00415
|
SBIN0002743
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270108
|
|
MR KURUVA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KODUMUR
|
AP-13-019-013-010/020207
(KRISHNAPURAM)
|
0213019000NRG25070520240841892
|
07/05/2024
|
Shivanna
|
0213019WL020412
|
Shivanna
|
00415
|
SBIN0002743
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270033
|
|
MR BANDANNAGARI SHIVA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
199
|
KODUMUR
|
AP-13-019-013-010/020212
(KRISHNAPURAM)
|
0213019000NRG25070520240841190
|
07/05/2024
|
Sharadha
|
0213019WL020400
|
Sharadha
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270101
|
|
Mrs SHARADHA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
KODUMUR
|
AP-13-019-013-010/020217
(KRISHNAPURAM)
|
0213019000NRG25070520240841898
|
07/05/2024
|
Lakshmidevi
|
0213019WL020412
|
Lakshmidevi
|
00415
|
SBIN0002743
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270090
|
|
MRS CHAKALI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KODUMUR
|
AP-13-019-013-010/020217
(KRISHNAPURAM)
|
0213019000NRG25070520240841897
|
07/05/2024
|
Mastan
|
0213019WL020412
|
Mastan
|
00415
|
SBIN0002743
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270230
|
|
MR MASTAN CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KODUMUR
|
AP-13-019-013-010/020218
(KRISHNAPURAM)
|
0213019000NRG25070520240841193
|
07/05/2024
|
Raju
|
0213019WL020400
|
Raju
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270087
|
|
Mr RAJU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
KODUMUR
|
AP-13-019-013-010/020249
(KRISHNAPURAM)
|
0213019000NRG25070520240841200
|
07/05/2024
|
Vijayudu
|
0213019WL020400
|
Vijayudu
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270097
|
|
MR PEDDA VIJAYUDU UPPARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KODUMUR
|
AP-13-019-013-010/020276
(KRISHNAPURAM)
|
0213019000NRG25070520240841903
|
07/05/2024
|
SHAIK RAFIQ
|
0213019WL020412
|
SHAIK RAFIQ
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270110
|
|
Mr RAFIQ SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
KODUMUR
|
AP-13-019-013-010/020302
(KRISHNAPURAM)
|
0213019000NRG25070520240841206
|
07/05/2024
|
Latha
|
0213019WL020400
|
Latha
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270085
|
|
MS EDIGA LATHA WO EMAHESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
206
|
KODUMUR
|
AP-13-019-013-010/020346
(KRISHNAPURAM)
|
0213019000NRG25070520240841220
|
07/05/2024
|
Srinivaasulu
|
0213019WL020400
|
Srinivaasulu
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270106
|
|
MR EDIGA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
207
|
KODUMUR
|
AP-13-019-013-010/020370
(KRISHNAPURAM)
|
0213019000NRG25070520240841221
|
07/05/2024
|
Bhaskar
|
0213019WL020400
|
Bhaskar
|
00415
|
SBIN0002743
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005270083
|
|
MR VIJAYA BHASKAR EDIGA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KODUMUR
|
AP-13-019-013-010/020445
(KRISHNAPURAM)
|
0213019000NRG25070520240841228
|
07/05/2024
|
Madhavi
|
0213019WL020400
|
Madhavi
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270109
|
|
MS BOYA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KODUMUR
|
AP-13-019-013-010/020445
(KRISHNAPURAM)
|
0213019000NRG25070520240841227
|
07/05/2024
|
Ramudu
|
0213019WL020400
|
Ramudu
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270095
|
|
MR BOYA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
210
|
KODUMUR
|
AP-13-019-013-010/020447
(KRISHNAPURAM)
|
0213019000NRG25070520240841230
|
07/05/2024
|
Lakshmidevi
|
0213019WL020400
|
Lakshmidevi
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270227
|
|
Ms CHAKALI LAXMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
KODUMUR
|
AP-13-019-013-010/020449
(KRISHNAPURAM)
|
0213019000NRG25070520240841913
|
07/05/2024
|
Nageshwari
|
0213019WL020412
|
Nageshwari
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270103
|
|
MS KURUVA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KODUMUR
|
AP-13-019-013-010/020462
(KRISHNAPURAM)
|
0213019000NRG25070520240841919
|
07/05/2024
|
Sreelakshmi
|
0213019WL020412
|
Sreelakshmi
|
00415
|
SBIN0002743
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270088
|
|
MRS KURUVA SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KODUMUR
|
AP-13-019-013-010/020476
(KRISHNAPURAM)
|
0213019000NRG25070520240841231
|
07/05/2024
|
Siva Sankar Goud
|
0213019WL020400
|
Siva Sankar Goud
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270107
|
|
EDIGA SHIVASHANKAR G
|
BANK OF BARODA(606985)
|
|
214
|
KODUMUR
|
AP-13-019-013-010/020483
(KRISHNAPURAM)
|
0213019000NRG25070520240841920
|
07/05/2024
|
Padmavathi
|
0213019WL020412
|
Padmavathi
|
00415
|
SBIN0002743
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270225
|
|
MRS KURUVA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KODUMUR
|
AP-13-019-013-010/020490
(KRISHNAPURAM)
|
0213019000NRG25070520240841242
|
07/05/2024
|
Sujatha
|
0213019WL020400
|
Sujatha
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270111
|
|
MRS GORLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KODUMUR
|
AP-13-019-013-010/020517
(KRISHNAPURAM)
|
0213019000NRG25070520240841926
|
07/05/2024
|
Balaraju
|
0213019WL020412
|
Balaraju
|
00415
|
SBIN0002743
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270233
|
|
MR BALARAJU EDIGA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KODUMUR
|
AP-13-019-013-010/020520
(KRISHNAPURAM)
|
0213019000NRG25070520240841929
|
07/05/2024
|
noorjahan
|
0213019WL020412
|
noorjahan
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270099
|
|
MS SHAIK NOORJAHAN BEE AND S MAHABOOB BE
|
STATE BANK OF INDIA(508548)
|
|
218
|
KODUMUR
|
AP-13-019-013-010/020524
(KRISHNAPURAM)
|
0213019000NRG25070520240841932
|
07/05/2024
|
Mahesh
|
0213019WL020412
|
Mahesh
|
00415
|
SBIN0002743
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270076
|
|
EDIGA MAHESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
219
|
KODUMUR
|
AP-13-019-013-010/020528
(KRISHNAPURAM)
|
0213019000NRG25070520240841253
|
07/05/2024
|
Sai Varaprasad
|
0213019WL020400
|
Sai Varaprasad
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270096
|
|
MR SAI VARA PRASHANTH KUMAR CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KODUMUR
|
AP-13-019-013-010/020532
(KRISHNAPURAM)
|
0213019000NRG25070520240841934
|
07/05/2024
|
Ravi Kumar Goud
|
0213019WL020412
|
Ravi Kumar Goud
|
00415
|
SBIN0002743
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270236
|
|
EDIGA RAVI KUMAR GOUD
|
ICICI BANK LTD(508534)
|
|
221
|
KODUMUR
|
AP-13-019-013-010/020537
(KRISHNAPURAM)
|
0213019000NRG25070520240841935
|
07/05/2024
|
Ramudu
|
0213019WL020412
|
Ramudu
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270074
|
|
MR MEKALA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
222
|
KODUMUR
|
AP-13-019-013-010/020576
(KRISHNAPURAM)
|
0213019000NRG25070520240841257
|
07/05/2024
|
Jayaramudu Goud
|
0213019WL020400
|
Jayaramudu Goud
|
00415
|
SBIN0002743
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270098
|
|
MR EDIGA JAYARAMUDU GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
223
|
KODUMUR
|
AP-13-019-013-010/020101
(KRISHNAPURAM)
|
0213019000NRG25070520240841170
|
07/05/2024
|
LALU
|
0213019WL020400
|
LALU
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005270078
|
|
MALLEPOGU LALU
|
UNION BANK OF INDIA(508500)
|
|
224
|
KODUMUR
|
AP-13-019-013-010/020509
(KRISHNAPURAM)
|
0213019000NRG25070520240841249
|
07/05/2024
|
Meenakshi
|
0213019WL020400
|
Meenakshi
|
00468
|
UBIN0827576
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270234
|
|
KURUVA MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
225
|
KODUMUR
|
AP-13-019-013-010/020517
(KRISHNAPURAM)
|
0213019000NRG25070520240841927
|
07/05/2024
|
Vimalavathi
|
0213019WL020412
|
Vimalavathi
|
00468
|
UBIN0827576
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270235
|
|
MRS EDIGA VEMULA VIMALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KODUMUR
|
AP-13-019-013-010/020525
(KRISHNAPURAM)
|
0213019000NRG25070520240841933
|
07/05/2024
|
Pallavi
|
0213019WL020412
|
Pallavi
|
00468
|
UBIN0827576
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005270079
|
|
BANDANNAGARI PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
227
|
KODUMUR
|
AP-13-019-013-010/020576
(KRISHNAPURAM)
|
0213019000NRG25070520240841258
|
07/05/2024
|
Hemavathi
|
0213019WL020400
|
Hemavathi
|
00468
|
UBIN0827576
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005270077
|
|
EDIGA HEMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264600
|
264600
|
|
|
|
|
|
|
|