|
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
|
Garladinne
|
AP-12-013-010-011/010001
(KRISHNAPURAM)
|
0212013000NRG25160520241117604
|
16/05/2024
|
Ramanamma
|
0212013WL040724
|
Ramanamma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444700
|
|
CHAKALA RAMANAMMA
|
CANARA BANK(508532)
|
|
2
|
Garladinne
|
AP-12-013-010-011/010001
(KRISHNAPURAM)
|
0212013000NRG25160520241117603
|
16/05/2024
|
Surendra
|
0212013WL040724
|
Surendra
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444677
|
|
Mr CHAKALI SURENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Garladinne
|
AP-12-013-010-011/010002
(KRISHNAPURAM)
|
0212013000NRG25160520241117605
|
16/05/2024
|
Parasuramudu
|
0212013WL040724
|
Parasuramudu
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444610
|
|
Mr PARASURAMUDU RAGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Garladinne
|
AP-12-013-010-011/010002
(KRISHNAPURAM)
|
0212013000NRG25160520241117606
|
16/05/2024
|
Saraswati
|
0212013WL040724
|
Saraswati
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444601
|
|
Mr SARASWATHI RAGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Garladinne
|
AP-12-013-010-011/010003
(KRISHNAPURAM)
|
0212013000NRG25160520241117607
|
16/05/2024
|
Varalakshmi
|
0212013WL040724
|
Varalakshmi
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444629
|
|
B VARA LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
Garladinne
|
AP-12-013-010-011/010004
(KRISHNAPURAM)
|
0212013000NRG25160520241117609
|
16/05/2024
|
Bhagamma
|
0212013WL040724
|
Bhagamma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444673
|
|
Mrs TALLA BHAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Garladinne
|
AP-12-013-010-011/010004
(KRISHNAPURAM)
|
0212013000NRG25160520241117608
|
16/05/2024
|
Pedda Eranarappa
|
0212013WL040724
|
Pedda Eranarappa
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444528
|
|
Mr ERANARAPPA THALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Garladinne
|
AP-12-013-010-011/010014
(KRISHNAPURAM)
|
0212013000NRG25160520241117611
|
16/05/2024
|
Obulesu
|
0212013WL040724
|
Obulesu
|
00019
|
APGB0001049
|
458
|
458
|
Processed
|
22/05/2024
|
|
4225444727
|
|
BOYA OBULESU
|
CANARA BANK(508532)
|
|
9
|
Garladinne
|
AP-12-013-010-011/010015
(KRISHNAPURAM)
|
0212013000NRG25160520241117612
|
16/05/2024
|
Chetappa
|
0212013WL040724
|
Chetappa
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444691
|
|
Mr PARISHE SETTAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Garladinne
|
AP-12-013-010-011/010015
(KRISHNAPURAM)
|
0212013000NRG25160520241117613
|
16/05/2024
|
Ramalakshmi
|
0212013WL040724
|
Ramalakshmi
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444655
|
|
PARISE RAMA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
11
|
Garladinne
|
AP-12-013-010-011/010016
(KRISHNAPURAM)
|
0212013000NRG25160520241117615
|
16/05/2024
|
Kalavati
|
0212013WL040724
|
Kalavati
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444749
|
|
CHAKALI KALAVATHI
|
CANARA BANK(508532)
|
|
12
|
Garladinne
|
AP-12-013-010-011/010016
(KRISHNAPURAM)
|
0212013000NRG25160520241117614
|
16/05/2024
|
Nagaraaju
|
0212013WL040724
|
Nagaraaju
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444750
|
|
Mr NAGARAJU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Garladinne
|
AP-12-013-010-011/010019
(KRISHNAPURAM)
|
0212013000NRG25160520241117617
|
16/05/2024
|
Nagaraju
|
0212013WL040724
|
Nagaraju
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444694
|
|
VADDE NAGARAJU
|
CANARA BANK(508532)
|
|
14
|
Garladinne
|
AP-12-013-010-011/010019
(KRISHNAPURAM)
|
0212013000NRG25160520241117618
|
16/05/2024
|
Ramanjinamma
|
0212013WL040724
|
Ramanjinamma
|
00019
|
APGB0001049
|
458
|
458
|
Processed
|
22/05/2024
|
|
4225444695
|
|
VADDE RAMANJINAMMA
|
CANARA BANK(508532)
|
|
15
|
Garladinne
|
AP-12-013-010-011/010029
(KRISHNAPURAM)
|
0212013000NRG25160520241117620
|
16/05/2024
|
Parvarthi
|
0212013WL040724
|
Parvarthi
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444739
|
|
Mrs BOLIGONDA PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Garladinne
|
AP-12-013-010-011/010033
(KRISHNAPURAM)
|
0212013000NRG25160520241117623
|
16/05/2024
|
Rangayya
|
0212013WL040724
|
Rangayya
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444729
|
|
Mr RANGAIAH NESE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Garladinne
|
AP-12-013-010-011/010033
(KRISHNAPURAM)
|
0212013000NRG25160520241117624
|
16/05/2024
|
Ratnamma
|
0212013WL040724
|
Ratnamma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444730
|
|
Mrs NESE RATHNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Garladinne
|
AP-12-013-010-011/010035
(KRISHNAPURAM)
|
0212013000NRG25160520241117626
|
16/05/2024
|
P LAKSHMIDEVI
|
0212013WL040724
|
P LAKSHMIDEVI
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444464
|
|
Mrs LAKSHMIDEVI PARISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Garladinne
|
AP-12-013-010-011/010035
(KRISHNAPURAM)
|
0212013000NRG25160520241117625
|
16/05/2024
|
P VENKATARAMUDU
|
0212013WL040724
|
P VENKATARAMUDU
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444592
|
|
Mr PARISE VENKATARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Garladinne
|
AP-12-013-010-011/010036
(KRISHNAPURAM)
|
0212013000NRG25160520241117627
|
16/05/2024
|
Ellamma
|
0212013WL040724
|
Ellamma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444680
|
|
KILARI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Garladinne
|
AP-12-013-010-011/010036
(KRISHNAPURAM)
|
0212013000NRG25160520241117628
|
16/05/2024
|
Jagadish
|
0212013WL040724
|
Jagadish
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444731
|
|
Mr JAGADEESW KILARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Garladinne
|
AP-12-013-010-011/010042
(KRISHNAPURAM)
|
0212013000NRG25160520241117630
|
16/05/2024
|
Narasimhulu
|
0212013WL040724
|
Narasimhulu
|
00019
|
APGB0001049
|
687
|
687
|
Processed
|
23/05/2024
|
|
4225444529
|
|
Mr NARASIMHUDU NULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Garladinne
|
AP-12-013-010-011/010043
(KRISHNAPURAM)
|
0212013000NRG25160520241117632
|
16/05/2024
|
Ellappa
|
0212013WL040724
|
Ellappa
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444634
|
|
TALLA YALLAPPA
|
CANARA BANK(508532)
|
|
24
|
Garladinne
|
AP-12-013-010-011/010045
(KRISHNAPURAM)
|
0212013000NRG25160520241117634
|
16/05/2024
|
Anjineyulu
|
0212013WL040724
|
Anjineyulu
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444630
|
|
Mr UKKISULA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Garladinne
|
AP-12-013-010-011/010045
(KRISHNAPURAM)
|
0212013000NRG25160520241117635
|
16/05/2024
|
Lakshmi Devi
|
0212013WL040724
|
Lakshmi Devi
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444492
|
|
U LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
26
|
Garladinne
|
AP-12-013-010-011/010048
(KRISHNAPURAM)
|
0212013000NRG25160520241117637
|
16/05/2024
|
Lakshmi Devi
|
0212013WL040724
|
Lakshmi Devi
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444530
|
|
Mrs LAXMIDEVI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Garladinne
|
AP-12-013-010-011/010048
(KRISHNAPURAM)
|
0212013000NRG25160520241117636
|
16/05/2024
|
Sreeraamulu
|
0212013WL040724
|
Sreeraamulu
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444527
|
|
SAKE SREERAMULU
|
CANARA BANK(508532)
|
|
28
|
Garladinne
|
AP-12-013-010-011/010050
(KRISHNAPURAM)
|
0212013000NRG25160520241117638
|
16/05/2024
|
Anjineyulu
|
0212013WL040724
|
Anjineyulu
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444510
|
|
Mr CHINNA ANJANEYULU SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Garladinne
|
AP-12-013-010-011/010050
(KRISHNAPURAM)
|
0212013000NRG25160520241117639
|
16/05/2024
|
Kullayamma
|
0212013WL040724
|
Kullayamma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444658
|
|
Mrs KULLAYAMMA SAAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Garladinne
|
AP-12-013-010-011/010054
(KRISHNAPURAM)
|
0212013000NRG25160520241117640
|
16/05/2024
|
Sreeraamulu
|
0212013WL040724
|
Sreeraamulu
|
00019
|
APGB0001049
|
687
|
687
|
Processed
|
22/05/2024
|
|
4225444701
|
|
BELLA SRIRAMULU
|
CANARA BANK(508532)
|
|
31
|
Garladinne
|
AP-12-013-010-011/010061
(KRISHNAPURAM)
|
0212013000NRG25160520241117645
|
16/05/2024
|
Nagamunemma
|
0212013WL040724
|
Nagamunemma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444656
|
|
BANDI NAGAMUNEMMA
|
CANARA BANK(508532)
|
|
32
|
Garladinne
|
AP-12-013-010-011/010078
(KRISHNAPURAM)
|
0212013000NRG25160520241117650
|
16/05/2024
|
Naageswaramma
|
0212013WL040724
|
Naageswaramma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444684
|
|
Mr NAGESWARAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Garladinne
|
AP-12-013-010-011/010079
(KRISHNAPURAM)
|
0212013000NRG25160520241117652
|
16/05/2024
|
Nagamani
|
0212013WL040724
|
Nagamani
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444686
|
|
Mr NAGAMANI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Garladinne
|
AP-12-013-010-011/010079
(KRISHNAPURAM)
|
0212013000NRG25160520241117651
|
16/05/2024
|
Veeraamjineyulu
|
0212013WL040724
|
Veeraamjineyulu
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444674
|
|
Mr VEERANJINEYULU PUCCHAGINJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Garladinne
|
AP-12-013-010-011/010080
(KRISHNAPURAM)
|
0212013000NRG25160520241117654
|
16/05/2024
|
Chowdeswaramma
|
0212013WL040724
|
Chowdeswaramma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444702
|
|
Mr CHOWDESWARI PUCHHA GINJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Garladinne
|
AP-12-013-010-011/010080
(KRISHNAPURAM)
|
0212013000NRG25160520241117653
|
16/05/2024
|
Seeta Ramanjineyulu
|
0212013WL040724
|
Seeta Ramanjineyulu
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444540
|
|
Mr SEETARAMANJANEYULU PUCHAGINJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Garladinne
|
AP-12-013-010-011/010082
(KRISHNAPURAM)
|
0212013000NRG25160520241117655
|
16/05/2024
|
Ratnamma
|
0212013WL040724
|
Ratnamma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444511
|
|
Mrs RATHNAMMA TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Garladinne
|
AP-12-013-010-011/010083
(KRISHNAPURAM)
|
0212013000NRG25160520241117656
|
16/05/2024
|
Eeranaarappa
|
0212013WL040724
|
Eeranaarappa
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444562
|
|
T EERA NARAPPA
|
CANARA BANK(508532)
|
|
39
|
Garladinne
|
AP-12-013-010-011/010083
(KRISHNAPURAM)
|
0212013000NRG25160520241117657
|
16/05/2024
|
Ratnamma
|
0212013WL040724
|
Ratnamma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444563
|
|
Mrs NAGARATNAMMA TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Garladinne
|
AP-12-013-010-011/010084
(KRISHNAPURAM)
|
0212013000NRG25160520241117658
|
16/05/2024
|
Venkatesulu
|
0212013WL040724
|
Venkatesulu
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444632
|
|
Mr VENKATESULU KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Garladinne
|
AP-12-013-010-011/010108
(KRISHNAPURAM)
|
0212013000NRG25160520241117661
|
16/05/2024
|
Chandrashekar
|
0212013WL040724
|
Chandrashekar
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444645
|
|
Mr CHANDRASEKHAR B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Garladinne
|
AP-12-013-010-011/010108
(KRISHNAPURAM)
|
0212013000NRG25160520241117662
|
16/05/2024
|
Ramadevi
|
0212013WL040724
|
Ramadevi
|
00019
|
APGB0001049
|
229
|
229
|
Processed
|
23/05/2024
|
|
4225444685
|
|
Mr RAMADEVI BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Garladinne
|
AP-12-013-010-011/010110
(KRISHNAPURAM)
|
0212013000NRG25160520241117663
|
16/05/2024
|
Kumari Devi
|
0212013WL040724
|
Kumari Devi
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444538
|
|
Mrs DEVI BYALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Garladinne
|
AP-12-013-010-011/010117
(KRISHNAPURAM)
|
0212013000NRG25160520241117665
|
16/05/2024
|
Padmavati
|
0212013WL040724
|
Padmavati
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444646
|
|
Mrs PADMAVATHI BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Garladinne
|
AP-12-013-010-011/010120
(KRISHNAPURAM)
|
0212013000NRG25160520241117666
|
16/05/2024
|
Subbarayudu
|
0212013WL040724
|
Subbarayudu
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444690
|
|
Mr CHAKALI SUBBARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Garladinne
|
AP-12-013-010-011/010122
(KRISHNAPURAM)
|
0212013000NRG25160520241117668
|
16/05/2024
|
Govindu
|
0212013WL040724
|
Govindu
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444466
|
|
Mr GOVINDU SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Garladinne
|
AP-12-013-010-011/010122
(KRISHNAPURAM)
|
0212013000NRG25160520241117669
|
16/05/2024
|
Lalitamma
|
0212013WL040724
|
Lalitamma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444596
|
|
Mrs SAKE LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Garladinne
|
AP-12-013-010-011/010128
(KRISHNAPURAM)
|
0212013000NRG25160520241117671
|
16/05/2024
|
Anjanamma
|
0212013WL040724
|
Anjanamma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444481
|
|
Mrs ANJINAMMA YALETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Garladinne
|
AP-12-013-010-011/010128
(KRISHNAPURAM)
|
0212013000NRG25160520241117670
|
16/05/2024
|
Nallappa
|
0212013WL040724
|
Nallappa
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444607
|
|
KUMMARA NALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Garladinne
|
AP-12-013-010-011/010128
(KRISHNAPURAM)
|
0212013000NRG25160520241117672
|
16/05/2024
|
Obulamma
|
0212013WL040724
|
Obulamma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444609
|
|
Miss KUMMARA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Garladinne
|
AP-12-013-010-011/010133
(KRISHNAPURAM)
|
0212013000NRG25160520241117674
|
16/05/2024
|
Nallamma
|
0212013WL040724
|
Nallamma
|
00019
|
APGB0001049
|
458
|
458
|
Processed
|
22/05/2024
|
|
4225444490
|
|
K NALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Garladinne
|
AP-12-013-010-011/010133
(KRISHNAPURAM)
|
0212013000NRG25160520241117673
|
16/05/2024
|
Ramanjineyulu
|
0212013WL040724
|
Ramanjineyulu
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444489
|
|
Mr RAMANJANEYULU KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Garladinne
|
AP-12-013-010-011/010139
(KRISHNAPURAM)
|
0212013000NRG25160520241117677
|
16/05/2024
|
Yellamma
|
0212013WL040724
|
Yellamma
|
00019
|
APGB0001049
|
229
|
229
|
Processed
|
22/05/2024
|
|
4225444788
|
|
KUMMARI YELLAMMA
|
CANARA BANK(508532)
|
|
54
|
Garladinne
|
AP-12-013-010-011/010144
(KRISHNAPURAM)
|
0212013000NRG25160520241117678
|
16/05/2024
|
Narayanamma
|
0212013WL040724
|
Narayanamma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444732
|
|
Mrs YEBBALI NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Garladinne
|
AP-12-013-010-011/010154
(KRISHNAPURAM)
|
0212013000NRG25160520241117679
|
16/05/2024
|
Subramanyam
|
0212013WL040724
|
Subramanyam
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444798
|
|
Mr BYALLA SUBRAMANYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Garladinne
|
AP-12-013-010-011/010159
(KRISHNAPURAM)
|
0212013000NRG25160520241117680
|
16/05/2024
|
Ramasubbiha
|
0212013WL040724
|
Ramasubbiha
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444475
|
|
Mr RAMASUBBAIAH MUNTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Garladinne
|
AP-12-013-010-011/010162
(KRISHNAPURAM)
|
0212013000NRG25160520241117681
|
16/05/2024
|
Akkulappa
|
0212013WL040724
|
Akkulappa
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444696
|
|
Mr AKUULAPPA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Garladinne
|
AP-12-013-010-011/010162
(KRISHNAPURAM)
|
0212013000NRG25160520241117682
|
16/05/2024
|
Savitramma
|
0212013WL040724
|
Savitramma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444697
|
|
Mrs GADDAM SAVITHRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Garladinne
|
AP-12-013-010-011/010167
(KRISHNAPURAM)
|
0212013000NRG25160520241117683
|
16/05/2024
|
Narayanaswami
|
0212013WL040724
|
Narayanaswami
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444507
|
|
Mr NARAYANA SWAMY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Garladinne
|
AP-12-013-010-011/010169
(KRISHNAPURAM)
|
0212013000NRG25160520241117686
|
16/05/2024
|
Pullamma
|
0212013WL040724
|
Pullamma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444640
|
|
PARISE PULLAMMA
|
CANARA BANK(508532)
|
|
61
|
Garladinne
|
AP-12-013-010-011/010169
(KRISHNAPURAM)
|
0212013000NRG25160520241117685
|
16/05/2024
|
Venkataramudu
|
0212013WL040724
|
Venkataramudu
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444499
|
|
Mr VENKATA RAMUDU PARISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Garladinne
|
AP-12-013-010-011/010174
(KRISHNAPURAM)
|
0212013000NRG25160520241117687
|
16/05/2024
|
Sreeraamulu
|
0212013WL040724
|
Sreeraamulu
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444593
|
|
Mr SREERAMULU KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Garladinne
|
AP-12-013-010-011/010175
(KRISHNAPURAM)
|
0212013000NRG25160520241117690
|
16/05/2024
|
Akkamma
|
0212013WL040724
|
Akkamma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444648
|
|
Mr AKKAMMA KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Garladinne
|
AP-12-013-010-011/010175
(KRISHNAPURAM)
|
0212013000NRG25160520241117689
|
16/05/2024
|
Nallappa
|
0212013WL040724
|
Nallappa
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444647
|
|
KUMMARA NALLAPPA
|
CANARA BANK(508532)
|
|
65
|
Garladinne
|
AP-12-013-010-011/010179
(KRISHNAPURAM)
|
0212013000NRG25160520241117691
|
16/05/2024
|
Nagaraju
|
0212013WL040724
|
Nagaraju
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444482
|
|
Mr NAGARAJU MUNTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Garladinne
|
AP-12-013-010-011/010184
(KRISHNAPURAM)
|
0212013000NRG25160520241117694
|
16/05/2024
|
Nagendramma
|
0212013WL040724
|
Nagendramma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444631
|
|
Mrs TAALLA NAGENDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Garladinne
|
AP-12-013-010-011/010184
(KRISHNAPURAM)
|
0212013000NRG25160520241117693
|
16/05/2024
|
Veeranarappa
|
0212013WL040724
|
Veeranarappa
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444487
|
|
TALLA VEERANARAPPA
|
CANARA BANK(508532)
|
|
68
|
Garladinne
|
AP-12-013-010-011/010185
(KRISHNAPURAM)
|
0212013000NRG25160520241117696
|
16/05/2024
|
Parvathi
|
0212013WL040724
|
Parvathi
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444678
|
|
Mrs KUMMARI PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Garladinne
|
AP-12-013-010-011/010189
(KRISHNAPURAM)
|
0212013000NRG25160520241117697
|
16/05/2024
|
Ramalila
|
0212013WL040724
|
Ramalila
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444612
|
|
Mrs DANE RAMALILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Garladinne
|
AP-12-013-010-011/010195
(KRISHNAPURAM)
|
0212013000NRG25160520241117699
|
16/05/2024
|
Pedda Mabu
|
0212013WL040724
|
Pedda Mabu
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444611
|
|
Mr PEDDA MABU SAYYAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Garladinne
|
AP-12-013-010-011/010197
(KRISHNAPURAM)
|
0212013000NRG25160520241117702
|
16/05/2024
|
Savitri
|
0212013WL040724
|
Savitri
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444681
|
|
KUMMARI SAVITRAMMA
|
CANARA BANK(508532)
|
|
72
|
Garladinne
|
AP-12-013-010-011/010207
(KRISHNAPURAM)
|
0212013000NRG25160520241117708
|
16/05/2024
|
Savitramma
|
0212013WL040724
|
Savitramma
|
00019
|
APGB0001049
|
687
|
687
|
Processed
|
23/05/2024
|
|
4225444491
|
|
Mrs SAVITHRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Garladinne
|
AP-12-013-010-011/010207
(KRISHNAPURAM)
|
0212013000NRG25160520241117707
|
16/05/2024
|
Subramanyam
|
0212013WL040724
|
Subramanyam
|
00019
|
APGB0001049
|
687
|
687
|
Processed
|
23/05/2024
|
|
4225444488
|
|
Mr SUBRAMANYAM MUNTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Garladinne
|
AP-12-013-010-011/010208
(KRISHNAPURAM)
|
0212013000NRG25160520241117709
|
16/05/2024
|
Varalkshmi
|
0212013WL040724
|
Varalkshmi
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444657
|
|
MUDHARA VARA LAKSHMI
|
CANARA BANK(508532)
|
|
75
|
Garladinne
|
AP-12-013-010-011/010216
(KRISHNAPURAM)
|
0212013000NRG25160520241117714
|
16/05/2024
|
Bayann
|
0212013WL040724
|
Bayann
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444549
|
|
Mr BAYYANNA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Garladinne
|
AP-12-013-010-011/010216
(KRISHNAPURAM)
|
0212013000NRG25160520241117713
|
16/05/2024
|
Chandrasekar
|
0212013WL040724
|
Chandrasekar
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444468
|
|
BANDI CHANDRA SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Garladinne
|
AP-12-013-010-011/010222
(KRISHNAPURAM)
|
0212013000NRG25160520241117716
|
16/05/2024
|
Latha
|
0212013WL040724
|
Latha
|
00019
|
APGB0001049
|
687
|
687
|
Processed
|
23/05/2024
|
|
4225444679
|
|
Mrs LATHA BHELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Garladinne
|
AP-12-013-010-011/010222
(KRISHNAPURAM)
|
0212013000NRG25160520241117715
|
16/05/2024
|
Ramesh
|
0212013WL040724
|
Ramesh
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444676
|
|
Mr RAMESH BHELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Garladinne
|
AP-12-013-010-011/010224
(KRISHNAPURAM)
|
0212013000NRG25160520241117717
|
16/05/2024
|
Sivamma
|
0212013WL040724
|
Sivamma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444608
|
|
Mrs SIVAMMA BYALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Garladinne
|
AP-12-013-010-011/010225
(KRISHNAPURAM)
|
0212013000NRG25160520241117718
|
16/05/2024
|
Kantamma
|
0212013WL040724
|
Kantamma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444591
|
|
Mrs BANDI KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Garladinne
|
AP-12-013-010-011/010235
(KRISHNAPURAM)
|
0212013000NRG25160520241117719
|
16/05/2024
|
Saraswathi
|
0212013WL040724
|
Saraswathi
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444752
|
|
Mrs SARASWATHI TAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Garladinne
|
AP-12-013-010-011/010239
(KRISHNAPURAM)
|
0212013000NRG25160520241117723
|
16/05/2024
|
Nagamma
|
0212013WL040724
|
Nagamma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444508
|
|
Mrs TALLA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Garladinne
|
AP-12-013-010-011/010245
(KRISHNAPURAM)
|
0212013000NRG25160520241117724
|
16/05/2024
|
Suhasini
|
0212013WL040724
|
Suhasini
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444738
|
|
P SUBHASHINI
|
CANARA BANK(508532)
|
|
84
|
Garladinne
|
AP-12-013-010-011/010264
(KRISHNAPURAM)
|
0212013000NRG25160520241117725
|
16/05/2024
|
Husen Sankar
|
0212013WL040724
|
Husen Sankar
|
00019
|
APGB0001049
|
458
|
458
|
Processed
|
23/05/2024
|
|
4225444675
|
|
Mr MALLE VADDE HUSSAIN SHANKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Garladinne
|
AP-12-013-010-011/010264
(KRISHNAPURAM)
|
0212013000NRG25160520241117726
|
16/05/2024
|
Lakshmidevi
|
0212013WL040724
|
Lakshmidevi
|
00019
|
APGB0001049
|
687
|
687
|
Processed
|
23/05/2024
|
|
4225444693
|
|
Mrs LAKSHMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Garladinne
|
AP-12-013-010-011/010265
(KRISHNAPURAM)
|
0212013000NRG25160520241117727
|
16/05/2024
|
Subbanna
|
0212013WL040724
|
Subbanna
|
00019
|
APGB0001049
|
687
|
687
|
Processed
|
23/05/2024
|
|
4225444594
|
|
Mr CHAKALI SUBBANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Garladinne
|
AP-12-013-010-011/010278
(KRISHNAPURAM)
|
0212013000NRG25160520241117728
|
16/05/2024
|
Musalamma
|
0212013WL040724
|
Musalamma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444539
|
|
BOYA SAKE MUSALAMMA
|
CANARA BANK(508532)
|
|
88
|
Garladinne
|
AP-12-013-010-011/010278
(KRISHNAPURAM)
|
0212013000NRG25160520241117729
|
16/05/2024
|
Subramanyam
|
0212013WL040724
|
Subramanyam
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444537
|
|
Mr B SUBRAHMANYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Garladinne
|
AP-12-013-010-011/010279
(KRISHNAPURAM)
|
0212013000NRG25160520241117730
|
16/05/2024
|
Narayanaswami
|
0212013WL040724
|
Narayanaswami
|
00019
|
APGB0001049
|
687
|
687
|
Processed
|
23/05/2024
|
|
4225444653
|
|
Mr TALLA NARAYANA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Garladinne
|
AP-12-013-010-011/010279
(KRISHNAPURAM)
|
0212013000NRG25160520241117731
|
16/05/2024
|
shobha
|
0212013WL040724
|
shobha
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444649
|
|
Mrs SHOBHA RANI THALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Garladinne
|
AP-12-013-010-011/010284
(KRISHNAPURAM)
|
0212013000NRG25160520241117736
|
16/05/2024
|
Abiva
|
0212013WL040724
|
Abiva
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444688
|
|
Mrs HABEEBA SAIDINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Garladinne
|
AP-12-013-010-011/010286
(KRISHNAPURAM)
|
0212013000NRG25160520241117738
|
16/05/2024
|
Lakshmi Devi
|
0212013WL040724
|
Lakshmi Devi
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444763
|
|
KUMMARA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
93
|
Garladinne
|
AP-12-013-010-011/010286
(KRISHNAPURAM)
|
0212013000NRG25160520241117737
|
16/05/2024
|
Narendra
|
0212013WL040724
|
Narendra
|
00019
|
APGB0001049
|
687
|
687
|
Processed
|
23/05/2024
|
|
4225444573
|
|
Mr NARENDRA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Garladinne
|
AP-12-013-010-011/010292
(KRISHNAPURAM)
|
0212013000NRG25160520241117740
|
16/05/2024
|
Peddaraju
|
0212013WL040724
|
Peddaraju
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444683
|
|
Mr PEDDARAJU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Garladinne
|
AP-12-013-010-011/010296
(KRISHNAPURAM)
|
0212013000NRG25160520241117743
|
16/05/2024
|
Suvarna lakshmi
|
0212013WL040724
|
Suvarna lakshmi
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444480
|
|
P SUVARNA LAKSHMI
|
CANARA BANK(508532)
|
|
96
|
Garladinne
|
AP-12-013-010-011/010296
(KRISHNAPURAM)
|
0212013000NRG25160520241117742
|
16/05/2024
|
Venugopal
|
0212013WL040724
|
Venugopal
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444479
|
|
VENUGOPAL PINNI
|
CANARA BANK(508532)
|
|
97
|
Garladinne
|
AP-12-013-010-011/010303
(KRISHNAPURAM)
|
0212013000NRG25160520241117744
|
16/05/2024
|
nagendra
|
0212013WL040724
|
nagendra
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444606
|
|
Mr NAGENDRA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Garladinne
|
AP-12-013-010-011/010303
(KRISHNAPURAM)
|
0212013000NRG25160520241117745
|
16/05/2024
|
rajeswari
|
0212013WL040724
|
rajeswari
|
00019
|
APGB0001049
|
458
|
458
|
Processed
|
23/05/2024
|
|
4225444746
|
|
Mr RAJESWARI KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Garladinne
|
AP-12-013-010-011/010304
(KRISHNAPURAM)
|
0212013000NRG25160520241117746
|
16/05/2024
|
devi
|
0212013WL040724
|
devi
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444689
|
|
Mrs DEVI CHITRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Garladinne
|
AP-12-013-010-011/010306
(KRISHNAPURAM)
|
0212013000NRG25160520241117747
|
16/05/2024
|
Sivayya
|
0212013WL040724
|
Sivayya
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444682
|
|
Mr SIVAIAH SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Garladinne
|
AP-12-013-010-011/010310
(KRISHNAPURAM)
|
0212013000NRG25160520241117750
|
16/05/2024
|
madavi
|
0212013WL040724
|
madavi
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444773
|
|
Mrs MADHAVI PINNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Garladinne
|
AP-12-013-010-011/010310
(KRISHNAPURAM)
|
0212013000NRG25160520241117749
|
16/05/2024
|
satyanarayana
|
0212013WL040724
|
satyanarayana
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444605
|
|
P SATYA NARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Garladinne
|
AP-12-013-010-011/010318
(KRISHNAPURAM)
|
0212013000NRG25160520241117751
|
16/05/2024
|
Subbamma
|
0212013WL040724
|
Subbamma
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444635
|
|
Mrs BANDI SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Garladinne
|
AP-12-013-010-011/010320
(KRISHNAPURAM)
|
0212013000NRG25160520241117752
|
16/05/2024
|
Adenna
|
0212013WL040724
|
Adenna
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444570
|
|
BANDI ADENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Garladinne
|
AP-12-013-010-011/010325
(KRISHNAPURAM)
|
0212013000NRG25160520241117753
|
16/05/2024
|
Sudha
|
0212013WL040724
|
Sudha
|
00019
|
APGB0001049
|
687
|
687
|
Processed
|
23/05/2024
|
|
4225444687
|
|
Mr SUDHA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Garladinne
|
AP-12-013-010-011/010326
(KRISHNAPURAM)
|
0212013000NRG25160520241117754
|
16/05/2024
|
Narasimhulu
|
0212013WL040724
|
Narasimhulu
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444652
|
|
P NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Garladinne
|
AP-12-013-010-011/010326
(KRISHNAPURAM)
|
0212013000NRG25160520241117755
|
16/05/2024
|
umadevi
|
0212013WL040724
|
umadevi
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444659
|
|
Miss UMA DEVI PARISHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Garladinne
|
AP-12-013-010-011/010329
(KRISHNAPURAM)
|
0212013000NRG25160520241117756
|
16/05/2024
|
Ramanjineyulu
|
0212013WL040724
|
Ramanjineyulu
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444641
|
|
Mr RAMANJANEYULU TAALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Garladinne
|
AP-12-013-010-011/010335
(KRISHNAPURAM)
|
0212013000NRG25160520241117757
|
16/05/2024
|
Bharathi
|
0212013WL040724
|
Bharathi
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444637
|
|
Mrs BHARATHI U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Garladinne
|
AP-12-013-010-011/010336
(KRISHNAPURAM)
|
0212013000NRG25160520241117758
|
16/05/2024
|
Mahesh
|
0212013WL040724
|
Mahesh
|
00019
|
APGB0001049
|
458
|
458
|
Processed
|
23/05/2024
|
|
4225444715
|
|
Mr MAHESH BANDHANATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Garladinne
|
AP-12-013-010-011/010336
(KRISHNAPURAM)
|
0212013000NRG25160520241117759
|
16/05/2024
|
sumalata
|
0212013WL040724
|
sumalata
|
00019
|
APGB0001049
|
458
|
458
|
Processed
|
22/05/2024
|
|
4225444706
|
|
MRS B SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Garladinne
|
AP-12-013-010-011/010338
(KRISHNAPURAM)
|
0212013000NRG25160520241117761
|
16/05/2024
|
prameela
|
0212013WL040724
|
prameela
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444703
|
|
Mrs PRAMEELA KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Garladinne
|
AP-12-013-010-011/010339
(KRISHNAPURAM)
|
0212013000NRG25160520241117762
|
16/05/2024
|
sreelakshmi
|
0212013WL040724
|
sreelakshmi
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444602
|
|
Mrs Kuraba Sree Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Garladinne
|
AP-12-013-010-011/010342
(KRISHNAPURAM)
|
0212013000NRG25160520241117763
|
16/05/2024
|
latha
|
0212013WL040724
|
latha
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444636
|
|
Miss LATHA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Garladinne
|
AP-12-013-010-011/010347
(KRISHNAPURAM)
|
0212013000NRG25160520241117766
|
16/05/2024
|
Vinod Kumar
|
0212013WL040724
|
Vinod Kumar
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444633
|
|
Mr VINOD KUMAR T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Garladinne
|
AP-12-013-010-011/010349
(KRISHNAPURAM)
|
0212013000NRG25160520241117767
|
16/05/2024
|
Adisesayya
|
0212013WL040724
|
Adisesayya
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444561
|
|
Mr ADISESHAIAH PUCHAGINJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Garladinne
|
AP-12-013-010-011/010349
(KRISHNAPURAM)
|
0212013000NRG25160520241117768
|
16/05/2024
|
Anusuya
|
0212013WL040724
|
Anusuya
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444753
|
|
Mrs PUCHAGINJALA ANASUYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Garladinne
|
AP-12-013-010-011/010350
(KRISHNAPURAM)
|
0212013000NRG25160520241117769
|
16/05/2024
|
VENKATESULU
|
0212013WL040724
|
VENKATESULU
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444790
|
|
Mr KOTTALA VENKATESULU KOTTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Garladinne
|
AP-12-013-010-011/010354
(KRISHNAPURAM)
|
0212013000NRG25160520241117772
|
16/05/2024
|
GOVARDANA
|
0212013WL040724
|
GOVARDANA
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444764
|
|
Mr GOVARDHANA POBBALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Garladinne
|
AP-12-013-010-011/10357
(KRISHNAPURAM)
|
0212013000NRG25160520241117774
|
16/05/2024
|
T.Naresh
|
0212013WL040724
|
T.Naresh
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444784
|
|
Mr TALLA NARESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Garladinne
|
AP-12-013-010-011/10358
(KRISHNAPURAM)
|
0212013000NRG25160520241117776
|
16/05/2024
|
P nagaraju
|
0212013WL040724
|
P nagaraju
|
00019
|
APGB0001049
|
687
|
687
|
Processed
|
23/05/2024
|
|
4225444787
|
|
Mr NAGARAJU POBBALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Garladinne
|
AP-12-013-010-011/10358
(KRISHNAPURAM)
|
0212013000NRG25160520241117775
|
16/05/2024
|
P Vijayalakshmi
|
0212013WL040724
|
P Vijayalakshmi
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444785
|
|
Mrs VIJAYALAKSHMI POBBALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Garladinne
|
AP-12-013-010-011/10364
(KRISHNAPURAM)
|
0212013000NRG25160520241117778
|
16/05/2024
|
KURABA RAJESWARI
|
0212013WL040724
|
KURABA RAJESWARI
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444776
|
|
Mrs RAJESWARI KURABA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Garladinne
|
AP-12-013-010-011/10364
(KRISHNAPURAM)
|
0212013000NRG25160520241117779
|
16/05/2024
|
KURUBA MADHU
|
0212013WL040724
|
KURUBA MADHU
|
00019
|
APGB0001049
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444775
|
|
KURUBA MADHU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Garladinne
|
AP-12-013-011-011/020263
(KAMALAPURAM)
|
0212013000NRG25160520241127656
|
16/05/2024
|
Pullanna
|
0212013WL041290
|
Pullanna
|
00019
|
APGB0001049
|
810
|
810
|
Processed
|
23/05/2024
|
|
4225444564
|
|
Mr VADDE PULLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Garladinne
|
AP-12-013-011-011/040015
(KAMALAPURAM)
|
0212013000NRG25160520241127663
|
16/05/2024
|
Devamma
|
0212013WL041290
|
Devamma
|
00019
|
APGB0001049
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225444536
|
|
Mrs DEVAMMA SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Garladinne
|
AP-12-013-011-011/040021
(KAMALAPURAM)
|
0212013000NRG25160520241127664
|
16/05/2024
|
Balamma
|
0212013WL041290
|
Balamma
|
00019
|
APGB0001049
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225444711
|
|
Mrs VISLAVATH BALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Garladinne
|
AP-12-013-011-011/040052
(KAMALAPURAM)
|
0212013000NRG25160520241127670
|
16/05/2024
|
Venkata Naik
|
0212013WL041290
|
Venkata Naik
|
00019
|
APGB0001049
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444535
|
|
SUGALI VENKATA NAIK
|
CANARA BANK(508532)
|
|
129
|
Garladinne
|
AP-12-013-011-011/040059
(KAMALAPURAM)
|
0212013000NRG25160520241127674
|
16/05/2024
|
Anjaneyulu
|
0212013WL041290
|
Anjaneyulu
|
00019
|
APGB0001049
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444552
|
|
VISLAVATH ANJINEYULU NAIK
|
UNION BANK OF INDIA(508500)
|
|
130
|
Garladinne
|
AP-12-013-011-011/040062
(KAMALAPURAM)
|
0212013000NRG25160520241127675
|
16/05/2024
|
Govindu Naik
|
0212013WL041290
|
Govindu Naik
|
00019
|
APGB0001049
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225444575
|
|
Mr T GOVINDU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Garladinne
|
AP-12-013-011-011/040062
(KAMALAPURAM)
|
0212013000NRG25160520241127676
|
16/05/2024
|
Sakunthala Alis Savitri
|
0212013WL041290
|
Sakunthala Alis Savitri
|
00019
|
APGB0001049
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225444542
|
|
Mrs SAKUNTHALA VISLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Garladinne
|
AP-12-013-011-011/040065
(KAMALAPURAM)
|
0212013000NRG25160520241127682
|
16/05/2024
|
Seena Naik
|
0212013WL041290
|
Seena Naik
|
00019
|
APGB0001049
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225444698
|
|
Mr SEENA NAIK KETHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Garladinne
|
AP-12-013-011-011/040072
(KAMALAPURAM)
|
0212013000NRG25160520241127686
|
16/05/2024
|
Ashok Naik
|
0212013WL041290
|
Ashok Naik
|
00019
|
APGB0001049
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444654
|
|
V ASHOK NAIK
|
BANK OF BARODA(606985)
|
|
134
|
Garladinne
|
AP-12-013-011-011/040075
(KAMALAPURAM)
|
0212013000NRG25160520241127687
|
16/05/2024
|
Savitri
|
0212013WL041290
|
Savitri
|
00019
|
APGB0001049
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225444770
|
|
Mrs SUGALI SAVITHRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Garladinne
|
AP-12-013-011-011/040111
(KAMALAPURAM)
|
0212013000NRG25160520241127694
|
16/05/2024
|
RAMU NAIK
|
0212013WL041290
|
RAMU NAIK
|
00019
|
APGB0001049
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225444774
|
|
Mr KETHAVATH RAMU NAYAK KETHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Garladinne
|
AP-12-013-011-011/040124
(KAMALAPURAM)
|
0212013000NRG25160520241127696
|
16/05/2024
|
murali
|
0212013WL041290
|
murali
|
00019
|
APGB0001049
|
1350
|
1350
|
Processed
|
23/05/2024
|
|
4225444712
|
|
Mr SUGALI MURALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Garladinne
|
AP-12-013-011-011/040125
(KAMALAPURAM)
|
0212013000NRG25160520241127697
|
16/05/2024
|
Hanime Naik
|
0212013WL041290
|
Hanime Naik
|
00019
|
APGB0001049
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225444713
|
|
Mr HANUME NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Garladinne
|
AP-12-013-011-011/040127
(KAMALAPURAM)
|
0212013000NRG25160520241127701
|
16/05/2024
|
Narayana swamy nayak
|
0212013WL041290
|
Narayana swamy nayak
|
00019
|
APGB0001049
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444742
|
|
V NARAYANASWAMY NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Garladinne
|
AP-12-013-013-012/020160
(BUDEDU)
|
0212013000NRG25160520241121258
|
16/05/2024
|
Bhagyamma
|
0212013WL040971
|
Bhagyamma
|
00019
|
APGB0001049
|
1627
|
1627
|
Processed
|
23/05/2024
|
|
4225444560
|
|
Mrs BHAGYAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Garladinne
|
AP-12-013-013-012/020160
(BUDEDU)
|
0212013000NRG25160520241121257
|
16/05/2024
|
Ramachandra
|
0212013WL040971
|
Ramachandra
|
00019
|
APGB0001049
|
1085
|
1085
|
Processed
|
23/05/2024
|
|
4225444745
|
|
Mr DASARI RAMA CHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Garladinne
|
AP-12-013-013-012/020268
(BUDEDU)
|
0212013000NRG25160520241121259
|
16/05/2024
|
Narasimhulu
|
0212013WL040971
|
Narasimhulu
|
00019
|
APGB0001049
|
1627
|
1627
|
Processed
|
22/05/2024
|
|
4225444744
|
|
NARASIMHUDU BOGOLLU
|
CANARA BANK(508532)
|
|
142
|
Garladinne
|
AP-12-013-013-012/020291
(BUDEDU)
|
0212013000NRG25160520241121273
|
16/05/2024
|
Peddanna
|
0212013WL040976
|
Peddanna
|
00019
|
APGB0001049
|
1838
|
1838
|
Processed
|
23/05/2024
|
|
4225444789
|
|
Mr PEDDANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Garladinne
|
AP-12-013-013-015/010032
(BUDEDU)
|
0212013000NRG25160520241123235
|
16/05/2024
|
Ademma
|
0212013WL041050
|
Ademma
|
00019
|
APGB0001049
|
765
|
765
|
Processed
|
23/05/2024
|
|
4225444577
|
|
Mrs ADEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Garladinne
|
AP-12-013-013-015/010041
(BUDEDU)
|
0212013000NRG25160520241123242
|
16/05/2024
|
Thimmakka
|
0212013WL041050
|
Thimmakka
|
00019
|
APGB0001049
|
1275
|
1275
|
Processed
|
23/05/2024
|
|
4225444473
|
|
Mrs THIMMAKKA PAMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Garladinne
|
AP-12-013-013-015/010042
(BUDEDU)
|
0212013000NRG25160520241123243
|
16/05/2024
|
Kondamma
|
0212013WL041050
|
Kondamma
|
00019
|
APGB0001049
|
1530
|
1530
|
Processed
|
23/05/2024
|
|
4225444555
|
|
Mrs KONDAMMA CHINNA RAMANJANEYULU JE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Garladinne
|
AP-12-013-013-015/010052
(BUDEDU)
|
0212013000NRG25160520241123250
|
16/05/2024
|
Chandramma
|
0212013WL041050
|
Chandramma
|
00019
|
APGB0001049
|
1530
|
1530
|
Processed
|
23/05/2024
|
|
4225444699
|
|
Mr CHANDRAMMA KODIVENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Garladinne
|
AP-12-013-013-015/010052
(BUDEDU)
|
0212013000NRG25160520241123249
|
16/05/2024
|
Nallappa
|
0212013WL041050
|
Nallappa
|
00019
|
APGB0001049
|
1530
|
1530
|
Processed
|
23/05/2024
|
|
4225444704
|
|
Mr NALLAPPA KODIVENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Garladinne
|
AP-12-013-013-015/010053
(BUDEDU)
|
0212013000NRG25160520241123252
|
16/05/2024
|
Ramanjaneyulu
|
0212013WL041050
|
Ramanjaneyulu
|
00019
|
APGB0001049
|
1530
|
1530
|
Processed
|
23/05/2024
|
|
4225444471
|
|
Mr RAMANJANEYULU KODIVENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Garladinne
|
AP-12-013-013-015/010081
(BUDEDU)
|
0212013000NRG25160520241123262
|
16/05/2024
|
Ananthamma
|
0212013WL041050
|
Ananthamma
|
00019
|
APGB0001049
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4225444613
|
|
Mrs ANANTHAMMA KODIVENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Garladinne
|
AP-12-013-013-015/010085
(BUDEDU)
|
0212013000NRG25160520241123263
|
16/05/2024
|
Peddakka
|
0212013WL041050
|
Peddakka
|
00019
|
APGB0001049
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4225444469
|
|
Mrs PEDDAKKA JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Garladinne
|
AP-12-013-013-015/010094
(BUDEDU)
|
0212013000NRG25160520241123267
|
16/05/2024
|
Lakshmidevi
|
0212013WL041050
|
Lakshmidevi
|
00019
|
APGB0001049
|
1275
|
1275
|
Processed
|
23/05/2024
|
|
4225444588
|
|
Mrs LAKSHMI DEVI KODIVENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Garladinne
|
AP-12-013-013-015/010094
(BUDEDU)
|
0212013000NRG25160520241123266
|
16/05/2024
|
Obanna
|
0212013WL041050
|
Obanna
|
00019
|
APGB0001049
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4225444574
|
|
Mr OBANNA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Garladinne
|
AP-12-013-013-015/010101
(BUDEDU)
|
0212013000NRG25160520241123268
|
16/05/2024
|
JENNE OBULESHU
|
0212013WL041050
|
JENNE OBULESHU
|
00019
|
APGB0001049
|
1530
|
1530
|
Processed
|
23/05/2024
|
|
4225444768
|
|
Mr JENNE OBULESU JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Garladinne
|
AP-12-013-013-015/010101
(BUDEDU)
|
0212013000NRG25160520241123269
|
16/05/2024
|
SUDHA
|
0212013WL041050
|
SUDHA
|
00019
|
APGB0001049
|
1785
|
1785
|
Processed
|
23/05/2024
|
|
4225444578
|
|
Mrs SUDHA OBULESU JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Garladinne
|
AP-12-013-013-015/010118
(BUDEDU)
|
0212013000NRG25160520241123276
|
16/05/2024
|
Narayanamma
|
0212013WL041050
|
Narayanamma
|
00019
|
APGB0001049
|
1785
|
1785
|
Processed
|
23/05/2024
|
|
4225444721
|
|
Mrs KODIVENDLA NAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Garladinne
|
AP-12-013-013-015/010134
(BUDEDU)
|
0212013000NRG25160520241123278
|
16/05/2024
|
Obilesu
|
0212013WL041050
|
Obilesu
|
00019
|
APGB0001049
|
510
|
510
|
Processed
|
23/05/2024
|
|
4225444483
|
|
Mr JENNE OBULESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Garladinne
|
AP-12-013-013-015/010141
(BUDEDU)
|
0212013000NRG25160520241123280
|
16/05/2024
|
Subbarayudu
|
0212013WL041050
|
Subbarayudu
|
00019
|
APGB0001049
|
1275
|
1275
|
Processed
|
23/05/2024
|
|
4225444551
|
|
Mr SUBBARAYUDU JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Garladinne
|
AP-12-013-013-015/010142
(BUDEDU)
|
0212013000NRG25160520241123283
|
16/05/2024
|
Lakshmidevi
|
0212013WL041050
|
Lakshmidevi
|
00019
|
APGB0001049
|
1785
|
1785
|
Processed
|
23/05/2024
|
|
4225444515
|
|
Mrs LAKSHMIDEVI KODIVENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Garladinne
|
AP-12-013-013-015/010205
(BUDEDU)
|
0212013000NRG25160520241123321
|
16/05/2024
|
Lakshminarayanamma
|
0212013WL041050
|
Lakshminarayanamma
|
00019
|
APGB0001049
|
1785
|
1785
|
Processed
|
23/05/2024
|
|
4225444461
|
|
Mrs LAKSHMI NARAYANAMMA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Garladinne
|
AP-12-013-013-015/010205
(BUDEDU)
|
0212013000NRG25160520241123320
|
16/05/2024
|
Mallikarjuna
|
0212013WL041050
|
Mallikarjuna
|
00019
|
APGB0001049
|
1785
|
1785
|
Processed
|
23/05/2024
|
|
4225444462
|
|
Mr MALLIKARJUNA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Garladinne
|
AP-12-013-013-015/010208
(BUDEDU)
|
0212013000NRG25160520241129418
|
16/05/2024
|
Kullayamma
|
0212013WL041400
|
Kullayamma
|
00019
|
APGB0001049
|
1793
|
1793
|
Processed
|
23/05/2024
|
|
4225444554
|
|
Mrs KULLAYAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Garladinne
|
AP-12-013-013-015/010247
(BUDEDU)
|
0212013000NRG25160520241123357
|
16/05/2024
|
Malleswari
|
0212013WL041050
|
Malleswari
|
00019
|
APGB0001049
|
1275
|
1275
|
Processed
|
23/05/2024
|
|
4225444720
|
|
Mr MALLESWARI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Garladinne
|
AP-12-013-013-015/010259
(BUDEDU)
|
0212013000NRG25160520241123358
|
16/05/2024
|
Nabi Rasool
|
0212013WL041050
|
Nabi Rasool
|
00019
|
APGB0001049
|
765
|
765
|
Processed
|
22/05/2024
|
|
4225444600
|
|
NABI RASOOL MITAYI ALIAS SHAIK NABIRASOO
|
CANARA BANK(508532)
|
|
164
|
Garladinne
|
AP-12-013-013-015/010292
(BUDEDU)
|
0212013000NRG25160520241123367
|
16/05/2024
|
Anjanamma
|
0212013WL041050
|
Anjanamma
|
00019
|
APGB0001049
|
510
|
510
|
Processed
|
23/05/2024
|
|
4225444625
|
|
Mrs ANAJANAMMA JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Garladinne
|
AP-12-013-013-015/010303
(BUDEDU)
|
0212013000NRG25160520241123372
|
16/05/2024
|
Adireddy
|
0212013WL041050
|
Adireddy
|
00019
|
APGB0001049
|
1785
|
1785
|
Processed
|
23/05/2024
|
|
4225444733
|
|
Mr ADI REEDY TASILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Garladinne
|
AP-12-013-013-015/010303
(BUDEDU)
|
0212013000NRG25160520241123373
|
16/05/2024
|
Lakshmi Narayanamma
|
0212013WL041050
|
Lakshmi Narayanamma
|
00019
|
APGB0001049
|
1785
|
1785
|
Processed
|
23/05/2024
|
|
4225444740
|
|
Mrs LAKSHMI NARAYANAMMA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Garladinne
|
AP-12-013-013-015/010350
(BUDEDU)
|
0212013000NRG25160520241123383
|
16/05/2024
|
Venkatesu
|
0212013WL041050
|
Venkatesu
|
00019
|
APGB0001049
|
1275
|
1275
|
Processed
|
23/05/2024
|
|
4225444477
|
|
Mr VENKATESU J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Garladinne
|
AP-12-013-013-015/010378
(BUDEDU)
|
0212013000NRG25160520241123412
|
16/05/2024
|
Santamma
|
0212013WL041050
|
Santamma
|
00019
|
APGB0001049
|
1530
|
1530
|
Processed
|
23/05/2024
|
|
4225444590
|
|
Mrs SHANTAMMA TASILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Garladinne
|
AP-12-013-013-015/010384
(BUDEDU)
|
0212013000NRG25160520241123418
|
16/05/2024
|
Sujatha
|
0212013WL041050
|
Sujatha
|
00019
|
APGB0001049
|
1785
|
1785
|
Processed
|
23/05/2024
|
|
4225444650
|
|
Mr SUJATHA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Garladinne
|
AP-12-013-013-015/010410
(BUDEDU)
|
0212013000NRG25160520241123431
|
16/05/2024
|
Sankaramma
|
0212013WL041050
|
Sankaramma
|
00019
|
APGB0001049
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225444572
|
|
T SANKARAMMA
|
CANARA BANK(508532)
|
|
171
|
Garladinne
|
AP-12-013-013-015/010429
(BUDEDU)
|
0212013000NRG25160520241123446
|
16/05/2024
|
Ramanjinamma
|
0212013WL041050
|
Ramanjinamma
|
00019
|
APGB0001049
|
1275
|
1275
|
Processed
|
23/05/2024
|
|
4225444589
|
|
Mrs RAMANJINAMMA JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Garladinne
|
AP-12-013-013-015/010435
(BUDEDU)
|
0212013000NRG25160520241123449
|
16/05/2024
|
Suneetha
|
0212013WL041050
|
Suneetha
|
00019
|
APGB0001049
|
1530
|
1530
|
Processed
|
23/05/2024
|
|
4225444548
|
|
Mrs SUNITHA RAGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Garladinne
|
AP-12-013-013-015/010463
(BUDEDU)
|
0212013000NRG25160520241123455
|
16/05/2024
|
savitri
|
0212013WL041050
|
savitri
|
00019
|
APGB0001049
|
1785
|
1785
|
Processed
|
23/05/2024
|
|
4225444779
|
|
Mrs SVITHRI KODIVENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Garladinne
|
AP-12-013-013-015/010479
(BUDEDU)
|
0212013000NRG25160520241123463
|
16/05/2024
|
LALITHA
|
0212013WL041050
|
LALITHA
|
00019
|
APGB0001049
|
1785
|
1785
|
Processed
|
23/05/2024
|
|
4225444597
|
|
Mrs LALITHAMMA JONNAGADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Garladinne
|
AP-12-013-013-015/010479
(BUDEDU)
|
0212013000NRG25160520241123462
|
16/05/2024
|
PRATAP
|
0212013WL041050
|
PRATAP
|
00019
|
APGB0001049
|
1785
|
1785
|
Processed
|
23/05/2024
|
|
4225444472
|
|
Mr PRATHAP GURRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Garladinne
|
AP-12-013-013-015/010487
(BUDEDU)
|
0212013000NRG25160520241123466
|
16/05/2024
|
Gangadevi
|
0212013WL041050
|
Gangadevi
|
00019
|
APGB0001049
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225444598
|
|
GANGADEVI KODIVENDLA
|
CANARA BANK(508532)
|
|
177
|
Garladinne
|
AP-12-013-013-015/010499
(BUDEDU)
|
0212013000NRG25160520241123467
|
16/05/2024
|
Nagendra
|
0212013WL041050
|
Nagendra
|
00019
|
APGB0001049
|
1785
|
1785
|
Processed
|
23/05/2024
|
|
4225444722
|
|
Mr KODIV ENDLA NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Garladinne
|
AP-12-013-013-015/010499
(BUDEDU)
|
0212013000NRG25160520241123468
|
16/05/2024
|
Nallamma
|
0212013WL041050
|
Nallamma
|
00019
|
APGB0001049
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225444723
|
|
KODAVENDLA NALLAMMA
|
CANARA BANK(508532)
|
|
179
|
Garladinne
|
AP-12-013-013-015/010541
(BUDEDU)
|
0212013000NRG25160520241123485
|
16/05/2024
|
J Lakshmi devi
|
0212013WL041050
|
J Lakshmi devi
|
00019
|
APGB0001049
|
1275
|
1275
|
Processed
|
23/05/2024
|
|
4225444626
|
|
Mrs LAKSHMI DEVI JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Garladinne
|
AP-12-013-013-015/010541
(BUDEDU)
|
0212013000NRG25160520241123484
|
16/05/2024
|
J Vishuvardan
|
0212013WL041050
|
J Vishuvardan
|
00019
|
APGB0001049
|
255
|
255
|
Processed
|
23/05/2024
|
|
4225444599
|
|
Mr VISHNU VARDHAN JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Garladinne
|
AP-12-013-013-015/010571
(BUDEDU)
|
0212013000NRG25160520241123493
|
16/05/2024
|
anil
|
0212013WL041050
|
anil
|
00019
|
APGB0001049
|
1785
|
1785
|
Processed
|
23/05/2024
|
|
4225444761
|
|
Mr ANIL JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Garladinne
|
AP-12-013-013-015/010571
(BUDEDU)
|
0212013000NRG25160520241123494
|
16/05/2024
|
SANDHYA
|
0212013WL041050
|
SANDHYA
|
00019
|
APGB0001049
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225444781
|
|
JENNE SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Garladinne
|
AP-12-013-013-015/010573
(BUDEDU)
|
0212013000NRG25160520241123496
|
16/05/2024
|
GOWTHAMI
|
0212013WL041050
|
GOWTHAMI
|
00019
|
APGB0001049
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225444778
|
|
KODIVENDLA GOWTHAMI
|
CANARA BANK(508532)
|
|
184
|
Garladinne
|
AP-12-013-013-015/010575
(BUDEDU)
|
0212013000NRG25160520241123497
|
16/05/2024
|
PARISHUDAM
|
0212013WL041050
|
PARISHUDAM
|
00019
|
APGB0001049
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225444802
|
|
MISS MIRIYALA PARISHUDAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Garladinne
|
AP-12-013-013-015/010575
(BUDEDU)
|
0212013000NRG25160520241123498
|
16/05/2024
|
PAVAN KUMAR
|
0212013WL041050
|
PAVAN KUMAR
|
00019
|
APGB0001049
|
1275
|
1275
|
Processed
|
23/05/2024
|
|
4225444772
|
|
Mr PAVAN KUMAR K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Garladinne
|
AP-12-013-013-015/010581
(BUDEDU)
|
0212013000NRG25160520241123501
|
16/05/2024
|
Malli Reddy
|
0212013WL041050
|
Malli Reddy
|
00019
|
APGB0001049
|
1785
|
1785
|
Processed
|
23/05/2024
|
|
4225444725
|
|
Mrs MALLI REDDY THASILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Garladinne
|
AP-12-013-013-015/010581
(BUDEDU)
|
0212013000NRG25160520241123502
|
16/05/2024
|
vijaya lakshmi
|
0212013WL041050
|
vijaya lakshmi
|
00019
|
APGB0001049
|
1785
|
1785
|
Processed
|
23/05/2024
|
|
4225444757
|
|
Miss VIJAYALAKSHMI T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Garladinne
|
AP-12-013-013-015/010582
(BUDEDU)
|
0212013000NRG25160520241123504
|
16/05/2024
|
kamala
|
0212013WL041050
|
kamala
|
00019
|
APGB0001049
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4225444747
|
|
Mrs KAMALA SONTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Garladinne
|
AP-12-013-013-015/010582
(BUDEDU)
|
0212013000NRG25160520241123503
|
16/05/2024
|
Madusudan
|
0212013WL041050
|
Madusudan
|
00019
|
APGB0001049
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225444734
|
|
Mr MADHUSUDAN SONTI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Garladinne
|
AP-12-013-013-015/10610
(BUDEDU)
|
0212013000NRG25160520241123516
|
16/05/2024
|
Boki pedakka
|
0212013WL041050
|
Boki pedakka
|
00019
|
APGB0001049
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225444791
|
|
PEDDAKKA BOKI
|
BANK OF BARODA(606985)
|
|
191
|
Garladinne
|
AP-12-013-013-015/10610
(BUDEDU)
|
0212013000NRG25160520241123517
|
16/05/2024
|
govadhan
|
0212013WL041050
|
govadhan
|
00019
|
APGB0001049
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225444792
|
|
KODIVENDLA GOVARDHAN
|
BANK OF INDIA(508505)
|
|
192
|
Garladinne
|
AP-12-013-017-016/010190
(GARLADINNE)
|
0212013000NRG25160520241132167
|
16/05/2024
|
Lakshmidevi
|
0212013WL041534
|
Lakshmidevi
|
00019
|
APGB0001049
|
941
|
941
|
Processed
|
23/05/2024
|
|
4225444801
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Garladinne
|
AP-12-013-017-016/010190
(GARLADINNE)
|
0212013000NRG25160520241132166
|
16/05/2024
|
Sreenivaasulu
|
0212013WL041534
|
Sreenivaasulu
|
00019
|
APGB0001049
|
941
|
941
|
Processed
|
23/05/2024
|
|
4225444587
|
|
Mr B SREERAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Garladinne
|
AP-12-013-017-016/011464
(GARLADINNE)
|
0212013000NRG25160520241132237
|
16/05/2024
|
Sankaramma
|
0212013WL041534
|
Sankaramma
|
00019
|
APGB0001049
|
706
|
706
|
Processed
|
22/05/2024
|
|
4225444603
|
|
BOYA SHANKARAMMA
|
CANARA BANK(508532)
|
|
195
|
Garladinne
|
AP-12-013-018-016/030025
(THIMMAMPETA)
|
0212013000NRG25160520241119658
|
16/05/2024
|
Narayana
|
0212013WL040839
|
Narayana
|
00019
|
APGB0001049
|
840
|
840
|
Processed
|
23/05/2024
|
|
4225444513
|
|
Mr NARAYANA OLIPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Garladinne
|
AP-12-013-018-016/030295
(THIMMAMPETA)
|
0212013000NRG25160520241119666
|
16/05/2024
|
Jayalakshmi
|
0212013WL040839
|
Jayalakshmi
|
00019
|
APGB0001049
|
840
|
840
|
Processed
|
23/05/2024
|
|
4225444756
|
|
Mrs JAYALAKSHMI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Garladinne
|
AP-12-013-018-016/040104
(THIMMAMPETA)
|
0212013000NRG25160520241119793
|
16/05/2024
|
Alivelamma
|
0212013WL040839
|
Alivelamma
|
00019
|
APGB0001049
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4225444533
|
|
Mrs ALIVELU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Garladinne
|
AP-12-013-018-016/040126
(THIMMAMPETA)
|
0212013000NRG25160520241119802
|
16/05/2024
|
Lalitha
|
0212013WL040839
|
Lalitha
|
00019
|
APGB0001049
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4225444782
|
|
Mrs LALITHA GURRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Garladinne
|
AP-12-013-018-016/040126
(THIMMAMPETA)
|
0212013000NRG25160520241119803
|
16/05/2024
|
Nagaraju
|
0212013WL040839
|
Nagaraju
|
00019
|
APGB0001049
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225444783
|
|
GURRAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Garladinne
|
AP-12-013-018-016/40168
(THIMMAMPETA)
|
0212013000NRG25160520241119848
|
16/05/2024
|
v lakshmi
|
0212013WL040839
|
v lakshmi
|
00019
|
APGB0001049
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225444760
|
|
LAKSHMI VADDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210593
|
210593
|
|
|
|
|
|
|
|
|
201
|
Garladinne
|
AP-12-013-010-011/010058
(KRISHNAPURAM)
|
0212013000NRG25160520241117644
|
16/05/2024
|
Gangamma
|
0212013WL040724
|
Gangamma
|
00019
|
APGB0003051
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444584
|
|
Mrs GANGAMMA BOLIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Garladinne
|
AP-12-013-010-011/010058
(KRISHNAPURAM)
|
0212013000NRG25160520241117643
|
16/05/2024
|
Ramanjineyulu
|
0212013WL040724
|
Ramanjineyulu
|
00019
|
APGB0003051
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444780
|
|
Mr BOLIGONDA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
203
|
Garladinne
|
AP-12-013-010-011/010010
(KRISHNAPURAM)
|
0212013000NRG25160520241117610
|
16/05/2024
|
Anjinamma
|
0212013WL040724
|
Anjinamma
|
00078
|
CNRB0000979
|
687
|
687
|
Processed
|
22/05/2024
|
|
4225444403
|
|
BOYA ANJINAMMA
|
CANARA BANK(508532)
|
|
204
|
Garladinne
|
AP-12-013-010-011/010018
(KRISHNAPURAM)
|
0212013000NRG25160520241117616
|
16/05/2024
|
Ramamjinamma
|
0212013WL040724
|
Ramamjinamma
|
00078
|
CNRB0000979
|
687
|
687
|
Processed
|
22/05/2024
|
|
4225444425
|
|
CHAKALA RAMANJINAMMA
|
CANARA BANK(508532)
|
|
205
|
Garladinne
|
AP-12-013-010-011/010019
(KRISHNAPURAM)
|
0212013000NRG25160520241117619
|
16/05/2024
|
pedda raju
|
0212013WL040724
|
pedda raju
|
00078
|
CNRB0000979
|
687
|
687
|
Processed
|
22/05/2024
|
|
4225444526
|
|
PEDDA RAJU VADDE
|
CANARA BANK(508532)
|
|
206
|
Garladinne
|
AP-12-013-010-011/010030
(KRISHNAPURAM)
|
0212013000NRG25160520241117622
|
16/05/2024
|
Ramakka
|
0212013WL040724
|
Ramakka
|
00078
|
CNRB0000979
|
687
|
687
|
Processed
|
23/05/2024
|
|
4225444352
|
|
Mrs RAMAKKA KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Garladinne
|
AP-12-013-010-011/010043
(KRISHNAPURAM)
|
0212013000NRG25160520241117633
|
16/05/2024
|
Sarojamma
|
0212013WL040724
|
Sarojamma
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444376
|
|
SAROJAMMA THALLA
|
CANARA BANK(508532)
|
|
208
|
Garladinne
|
AP-12-013-010-011/010056
(KRISHNAPURAM)
|
0212013000NRG25160520241117642
|
16/05/2024
|
Balamma
|
0212013WL040724
|
Balamma
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444381
|
|
BYALLA BALAMMA
|
CANARA BANK(508532)
|
|
209
|
Garladinne
|
AP-12-013-010-011/010064
(KRISHNAPURAM)
|
0212013000NRG25160520241117646
|
16/05/2024
|
Mallamma
|
0212013WL040724
|
Mallamma
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444433
|
|
B YELLAMMA
|
CANARA BANK(508532)
|
|
210
|
Garladinne
|
AP-12-013-010-011/010071
(KRISHNAPURAM)
|
0212013000NRG25160520241117647
|
16/05/2024
|
Sanjamma
|
0212013WL040724
|
Sanjamma
|
00078
|
CNRB0000979
|
687
|
687
|
Processed
|
23/05/2024
|
|
4225444354
|
|
Mrs KAMMA SANJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Garladinne
|
AP-12-013-010-011/010078
(KRISHNAPURAM)
|
0212013000NRG25160520241117649
|
16/05/2024
|
Sivaraamaamjineyulu
|
0212013WL040724
|
Sivaraamaamjineyulu
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444416
|
|
P SIVA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
212
|
Garladinne
|
AP-12-013-010-011/010106
(KRISHNAPURAM)
|
0212013000NRG25160520241117660
|
16/05/2024
|
Sujaata
|
0212013WL040724
|
Sujaata
|
00078
|
CNRB0000979
|
458
|
458
|
Processed
|
22/05/2024
|
|
4225444417
|
|
VADDE SUJATHA
|
CANARA BANK(508532)
|
|
213
|
Garladinne
|
AP-12-013-010-011/010112
(KRISHNAPURAM)
|
0212013000NRG25160520241117664
|
16/05/2024
|
Adinaaraayana
|
0212013WL040724
|
Adinaaraayana
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444351
|
|
Mr ADINARAYANA BYALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Garladinne
|
AP-12-013-010-011/010120
(KRISHNAPURAM)
|
0212013000NRG25160520241117667
|
16/05/2024
|
Santamma
|
0212013WL040724
|
Santamma
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444422
|
|
C SANTHAMMA
|
CANARA BANK(508532)
|
|
215
|
Garladinne
|
AP-12-013-010-011/010137
(KRISHNAPURAM)
|
0212013000NRG25160520241117676
|
16/05/2024
|
Ellamma
|
0212013WL040724
|
Ellamma
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444423
|
|
T YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Garladinne
|
AP-12-013-010-011/010137
(KRISHNAPURAM)
|
0212013000NRG25160520241117675
|
16/05/2024
|
Yallappa
|
0212013WL040724
|
Yallappa
|
00078
|
CNRB0000979
|
687
|
687
|
Processed
|
23/05/2024
|
|
4225444356
|
|
Mr YELLAPPA TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Garladinne
|
AP-12-013-010-011/010174
(KRISHNAPURAM)
|
0212013000NRG25160520241117688
|
16/05/2024
|
Ramadevi
|
0212013WL040724
|
Ramadevi
|
00078
|
CNRB0000979
|
687
|
687
|
Processed
|
22/05/2024
|
|
4225444400
|
|
K RAMADEVI
|
CANARA BANK(508532)
|
|
218
|
Garladinne
|
AP-12-013-010-011/010179
(KRISHNAPURAM)
|
0212013000NRG25160520241117692
|
16/05/2024
|
Eeswaramma
|
0212013WL040724
|
Eeswaramma
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444350
|
|
M ESWARAMMA
|
CANARA BANK(508532)
|
|
219
|
Garladinne
|
AP-12-013-010-011/010195
(KRISHNAPURAM)
|
0212013000NRG25160520241117700
|
16/05/2024
|
Bee Bee
|
0212013WL040724
|
Bee Bee
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444408
|
|
BEEBI SAYYAD
|
CANARA BANK(508532)
|
|
220
|
Garladinne
|
AP-12-013-010-011/010197
(KRISHNAPURAM)
|
0212013000NRG25160520241117701
|
16/05/2024
|
Ramudu
|
0212013WL040724
|
Ramudu
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444415
|
|
KUMMARI RAMUDU
|
CANARA BANK(508532)
|
|
221
|
Garladinne
|
AP-12-013-010-011/010199
(KRISHNAPURAM)
|
0212013000NRG25160520241117703
|
16/05/2024
|
Lakshmidevi
|
0212013WL040724
|
Lakshmidevi
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444404
|
|
P LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
222
|
Garladinne
|
AP-12-013-010-011/010200
(KRISHNAPURAM)
|
0212013000NRG25160520241117705
|
16/05/2024
|
Nagamma
|
0212013WL040724
|
Nagamma
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444443
|
|
Mrs TALLA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Garladinne
|
AP-12-013-010-011/010200
(KRISHNAPURAM)
|
0212013000NRG25160520241117704
|
16/05/2024
|
Pedda Eranarappa
|
0212013WL040724
|
Pedda Eranarappa
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444359
|
|
Mr TALLA PEDDA EERANARAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Garladinne
|
AP-12-013-010-011/010204
(KRISHNAPURAM)
|
0212013000NRG25160520241117706
|
16/05/2024
|
Pullamma
|
0212013WL040724
|
Pullamma
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444411
|
|
PULLAMMA TALLA
|
CANARA BANK(508532)
|
|
225
|
Garladinne
|
AP-12-013-010-011/010215
(KRISHNAPURAM)
|
0212013000NRG25160520241117711
|
16/05/2024
|
Nettikanti
|
0212013WL040724
|
Nettikanti
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444406
|
|
Mr NETTIKANTI KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Garladinne
|
AP-12-013-010-011/010215
(KRISHNAPURAM)
|
0212013000NRG25160520241117710
|
16/05/2024
|
Ramulamma
|
0212013WL040724
|
Ramulamma
|
00078
|
CNRB0000979
|
229
|
229
|
Processed
|
22/05/2024
|
|
4225444409
|
|
KUMMARI RAMULAMMA
|
CANARA BANK(508532)
|
|
227
|
Garladinne
|
AP-12-013-010-011/010216
(KRISHNAPURAM)
|
0212013000NRG25160520241117712
|
16/05/2024
|
Narayanamma
|
0212013WL040724
|
Narayanamma
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444401
|
|
BANDI NRAYANAMMA
|
CANARA BANK(508532)
|
|
228
|
Garladinne
|
AP-12-013-010-011/010238
(KRISHNAPURAM)
|
0212013000NRG25160520241117721
|
16/05/2024
|
Rangamma
|
0212013WL040724
|
Rangamma
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444441
|
|
GOGULA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Garladinne
|
AP-12-013-010-011/010280
(KRISHNAPURAM)
|
0212013000NRG25160520241117732
|
16/05/2024
|
Venkatalakshmamma
|
0212013WL040724
|
Venkatalakshmamma
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444362
|
|
P VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
230
|
Garladinne
|
AP-12-013-010-011/010282
(KRISHNAPURAM)
|
0212013000NRG25160520241117733
|
16/05/2024
|
K RAMANJINEYULU
|
0212013WL040724
|
K RAMANJINEYULU
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444367
|
|
KORRA PATI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Garladinne
|
AP-12-013-010-011/010284
(KRISHNAPURAM)
|
0212013000NRG25160520241117735
|
16/05/2024
|
Sheshavali
|
0212013WL040724
|
Sheshavali
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444380
|
|
SHAIKSHA VALI S
|
CANARA BANK(508532)
|
|
232
|
Garladinne
|
AP-12-013-010-011/010306
(KRISHNAPURAM)
|
0212013000NRG25160520241117748
|
16/05/2024
|
Santhi
|
0212013WL040724
|
Santhi
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444413
|
|
Mrs SHANTHI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Garladinne
|
AP-12-013-010-011/010338
(KRISHNAPURAM)
|
0212013000NRG25160520241117760
|
16/05/2024
|
Kondaiah
|
0212013WL040724
|
Kondaiah
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444424
|
|
Mr KUMMARA KONDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Garladinne
|
AP-12-013-010-011/010343
(KRISHNAPURAM)
|
0212013000NRG25160520241117765
|
16/05/2024
|
B Jayasudha
|
0212013WL040724
|
B Jayasudha
|
00078
|
CNRB0000979
|
458
|
458
|
Processed
|
22/05/2024
|
|
4225444414
|
|
JAYA SUDHA
|
CANARA BANK(508532)
|
|
235
|
Garladinne
|
AP-12-013-010-011/010354
(KRISHNAPURAM)
|
0212013000NRG25160520241117771
|
16/05/2024
|
MUTHYALAMMA
|
0212013WL040724
|
MUTHYALAMMA
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444576
|
|
POBBALA MUTHYALAMMA
|
CANARA BANK(508532)
|
|
236
|
Garladinne
|
AP-12-013-010-011/10357
(KRISHNAPURAM)
|
0212013000NRG25160520241117773
|
16/05/2024
|
T.Nageswari
|
0212013WL040724
|
T.Nageswari
|
00078
|
CNRB0000979
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444454
|
|
T NAGESWARI
|
CANARA BANK(508532)
|
|
237
|
Garladinne
|
AP-12-013-010-011/10362
(KRISHNAPURAM)
|
0212013000NRG25160520241117777
|
16/05/2024
|
C CHINNA RANGAMMA
|
0212013WL040724
|
C CHINNA RANGAMMA
|
00078
|
CNRB0000979
|
687
|
687
|
Processed
|
22/05/2024
|
|
4225444571
|
|
CHINNA RANGAMMA KURUVA
|
CANARA BANK(508532)
|
|
238
|
Garladinne
|
AP-12-013-011-011/020034
(KAMALAPURAM)
|
0212013000NRG25160520241127652
|
16/05/2024
|
HAZI VALI
|
0212013WL041290
|
HAZI VALI
|
00078
|
CNRB0000979
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225444444
|
|
D Hazi Vali
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Garladinne
|
AP-12-013-011-011/020099
(KAMALAPURAM)
|
0212013000NRG25160520241127654
|
16/05/2024
|
Bavamma
|
0212013WL041290
|
Bavamma
|
00078
|
CNRB0000979
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225444458
|
|
BAVAMMA DUDEKULA
|
CANARA BANK(508532)
|
|
240
|
Garladinne
|
AP-12-013-011-011/020180
(KAMALAPURAM)
|
0212013000NRG25160520241123631
|
16/05/2024
|
Narasamma
|
0212013WL041068
|
Narasamma
|
00078
|
CNRB0000979
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225444438
|
|
NAGARADUNNA NARASAMMA
|
CANARA BANK(508532)
|
|
241
|
Garladinne
|
AP-12-013-011-011/020231
(KAMALAPURAM)
|
0212013000NRG25160520241123642
|
16/05/2024
|
Babaiah
|
0212013WL041068
|
Babaiah
|
00078
|
CNRB0000979
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225444363
|
|
DUDEKULA BABAYYA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Garladinne
|
AP-12-013-011-011/020231
(KAMALAPURAM)
|
0212013000NRG25160520241123641
|
16/05/2024
|
Rameja
|
0212013WL041068
|
Rameja
|
00078
|
CNRB0000979
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225444364
|
|
MRS DUDEKULA RAMEEZA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Garladinne
|
AP-12-013-011-011/020263
(KAMALAPURAM)
|
0212013000NRG25160520241127655
|
16/05/2024
|
Anjinamma
|
0212013WL041290
|
Anjinamma
|
00078
|
CNRB0000979
|
810
|
810
|
Processed
|
22/05/2024
|
|
4225444392
|
|
ANJINAMMA
|
AXIS BANK(607153)
|
|
244
|
Garladinne
|
AP-12-013-011-011/040002
(KAMALAPURAM)
|
0212013000NRG25160520241127660
|
16/05/2024
|
Sivayya Naik
|
0212013WL041290
|
Sivayya Naik
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444534
|
|
SIVAIAH NAIK SUGALI
|
CANARA BANK(508532)
|
|
245
|
Garladinne
|
AP-12-013-011-011/040007
(KAMALAPURAM)
|
0212013000NRG25160520241127662
|
16/05/2024
|
Achamma
|
0212013WL041290
|
Achamma
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444383
|
|
ACHHMMA SUGALI
|
CANARA BANK(508532)
|
|
246
|
Garladinne
|
AP-12-013-011-011/040027
(KAMALAPURAM)
|
0212013000NRG25160520241127666
|
16/05/2024
|
Ratnamma
|
0212013WL041290
|
Ratnamma
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444397
|
|
RUTHAMMA ISLAVATH
|
CANARA BANK(508532)
|
|
247
|
Garladinne
|
AP-12-013-011-011/040052
(KAMALAPURAM)
|
0212013000NRG25160520241127669
|
16/05/2024
|
Chakramma
|
0212013WL041290
|
Chakramma
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444421
|
|
CHAKRAMMA
|
CANARA BANK(508532)
|
|
248
|
Garladinne
|
AP-12-013-011-011/040063
(KAMALAPURAM)
|
0212013000NRG25160520241127679
|
16/05/2024
|
Anjanamma
|
0212013WL041290
|
Anjanamma
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225444382
|
|
Mrs ANJINAMMA SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Garladinne
|
AP-12-013-011-011/040063
(KAMALAPURAM)
|
0212013000NRG25160520241127678
|
16/05/2024
|
Prasad Naik
|
0212013WL041290
|
Prasad Naik
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444428
|
|
SUGALI PRASAD NAIK
|
CANARA BANK(508532)
|
|
250
|
Garladinne
|
AP-12-013-011-011/040063
(KAMALAPURAM)
|
0212013000NRG25160520241127677
|
16/05/2024
|
Ramanjaneyulu
|
0212013WL041290
|
Ramanjaneyulu
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444434
|
|
Mr SUGALI RAMANJINEYULU NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Garladinne
|
AP-12-013-011-011/040064
(KAMALAPURAM)
|
0212013000NRG25160520241127680
|
16/05/2024
|
Venkatamma
|
0212013WL041290
|
Venkatamma
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444384
|
|
CHINNA VENKATAMMA
|
CANARA BANK(508532)
|
|
252
|
Garladinne
|
AP-12-013-011-011/040065
(KAMALAPURAM)
|
0212013000NRG25160520241127683
|
16/05/2024
|
Parvathamma
|
0212013WL041290
|
Parvathamma
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444420
|
|
K PARVATHAMMA
|
CANARA BANK(508532)
|
|
253
|
Garladinne
|
AP-12-013-011-011/040069
(KAMALAPURAM)
|
0212013000NRG25160520241127685
|
16/05/2024
|
Lakshmidevi
|
0212013WL041290
|
Lakshmidevi
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444426
|
|
SUGALI LAXMIDEVI
|
CANARA BANK(508532)
|
|
254
|
Garladinne
|
AP-12-013-011-011/040069
(KAMALAPURAM)
|
0212013000NRG25160520241127684
|
16/05/2024
|
Sivaiah
|
0212013WL041290
|
Sivaiah
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444394
|
|
S SIVAIAH NAIK
|
CANARA BANK(508532)
|
|
255
|
Garladinne
|
AP-12-013-011-011/040093
(KAMALAPURAM)
|
0212013000NRG25160520241127688
|
16/05/2024
|
Prameelamma
|
0212013WL041290
|
Prameelamma
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444389
|
|
PRAMEELA BAI SUGALI
|
CANARA BANK(508532)
|
|
256
|
Garladinne
|
AP-12-013-011-011/040095
(KAMALAPURAM)
|
0212013000NRG25160520241127690
|
16/05/2024
|
Malliswari
|
0212013WL041290
|
Malliswari
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444437
|
|
MALLESWARI KETHAVATH
|
CANARA BANK(508532)
|
|
257
|
Garladinne
|
AP-12-013-011-011/040109
(KAMALAPURAM)
|
0212013000NRG25160520241127691
|
16/05/2024
|
Sivamma
|
0212013WL041290
|
Sivamma
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444419
|
|
SIVAMMA S
|
CANARA BANK(508532)
|
|
258
|
Garladinne
|
AP-12-013-011-011/040110
(KAMALAPURAM)
|
0212013000NRG25160520241127692
|
16/05/2024
|
Ramanjinaik
|
0212013WL041290
|
Ramanjinaik
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444345
|
|
MEKALA RAMJI NAIK
|
CANARA BANK(508532)
|
|
259
|
Garladinne
|
AP-12-013-011-011/040111
(KAMALAPURAM)
|
0212013000NRG25160520241127693
|
16/05/2024
|
Thirupalamma
|
0212013WL041290
|
Thirupalamma
|
00078
|
CNRB0000979
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225444418
|
|
THIPPAMMA KETHAVATH
|
CANARA BANK(508532)
|
|
260
|
Garladinne
|
AP-12-013-011-011/040124
(KAMALAPURAM)
|
0212013000NRG25160520241127695
|
16/05/2024
|
mamatha bhai
|
0212013WL041290
|
mamatha bhai
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444427
|
|
MAMATHA BAI SABHAVATH
|
CANARA BANK(508532)
|
|
261
|
Garladinne
|
AP-12-013-011-011/040125
(KAMALAPURAM)
|
0212013000NRG25160520241127698
|
16/05/2024
|
Lakshmibai
|
0212013WL041290
|
Lakshmibai
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444385
|
|
LAKSHMI BAI VISLAVATH
|
CANARA BANK(508532)
|
|
262
|
Garladinne
|
AP-12-013-011-011/40145
(KAMALAPURAM)
|
0212013000NRG25160520241127710
|
16/05/2024
|
Salamma
|
0212013WL041290
|
Salamma
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444360
|
|
SALAMMA
|
CANARA BANK(508532)
|
|
263
|
Garladinne
|
AP-12-013-011-011/40145
(KAMALAPURAM)
|
0212013000NRG25160520241127709
|
16/05/2024
|
V Nagendra Naik
|
0212013WL041290
|
V Nagendra Naik
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444449
|
|
V NAGENDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Garladinne
|
AP-12-013-011-011/40146
(KAMALAPURAM)
|
0212013000NRG25160520241127712
|
16/05/2024
|
K Manjunath Naik
|
0212013WL041290
|
K Manjunath Naik
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225444582
|
|
Mr MANJUNATHA NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
Garladinne
|
AP-12-013-011-011/40146
(KAMALAPURAM)
|
0212013000NRG25160520241127711
|
16/05/2024
|
k Varalakshmi
|
0212013WL041290
|
k Varalakshmi
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444580
|
|
V VARA LAKSHMI
|
CANARA BANK(508532)
|
|
266
|
Garladinne
|
AP-12-013-011-011/40155
(KAMALAPURAM)
|
0212013000NRG25160520241127715
|
16/05/2024
|
S.Supraja
|
0212013WL041290
|
S.Supraja
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444453
|
|
MISS S SUPRAJA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Garladinne
|
AP-12-013-011-011/40155
(KAMALAPURAM)
|
0212013000NRG25160520241127716
|
16/05/2024
|
Subbarayudu Naik S
|
0212013WL041290
|
Subbarayudu Naik S
|
00078
|
CNRB0000979
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444452
|
|
SUBBARAYUDU NAIK S
|
CANARA BANK(508532)
|
|
268
|
Garladinne
|
AP-12-013-013-012/020121
(BUDEDU)
|
0212013000NRG25160520241121267
|
16/05/2024
|
Poleramma
|
0212013WL040976
|
Poleramma
|
00078
|
CNRB0000979
|
1838
|
1838
|
Processed
|
22/05/2024
|
|
4225444436
|
|
TALARI POLERAMMA
|
CANARA BANK(508532)
|
|
269
|
Garladinne
|
AP-12-013-013-012/020122
(BUDEDU)
|
0212013000NRG25160520241121254
|
16/05/2024
|
Aparna
|
0212013WL040971
|
Aparna
|
00078
|
CNRB0000979
|
1627
|
1627
|
Processed
|
22/05/2024
|
|
4225444460
|
|
APARNA BOGGU
|
CANARA BANK(508532)
|
|
270
|
Garladinne
|
AP-12-013-013-012/020134
(BUDEDU)
|
0212013000NRG25160520241121268
|
16/05/2024
|
Kittamma
|
0212013WL040976
|
Kittamma
|
00078
|
CNRB0000979
|
1838
|
1838
|
Processed
|
23/05/2024
|
|
4225444391
|
|
Mrs KRISHNAVENI BOGGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Garladinne
|
AP-12-013-013-012/020147
(BUDEDU)
|
0212013000NRG25160520241121256
|
16/05/2024
|
Parvathi
|
0212013WL040971
|
Parvathi
|
00078
|
CNRB0000979
|
1627
|
1627
|
Processed
|
22/05/2024
|
|
4225444390
|
|
PAMISETTI PARVATHAMMA
|
CANARA BANK(508532)
|
|
272
|
Garladinne
|
AP-12-013-013-012/020158
(BUDEDU)
|
0212013000NRG25160520241121269
|
16/05/2024
|
Sivamma
|
0212013WL040976
|
Sivamma
|
00078
|
CNRB0000979
|
1838
|
1838
|
Processed
|
23/05/2024
|
|
4225444559
|
|
Mrs A SHIVAMMA ANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
Garladinne
|
AP-12-013-013-012/020242
(BUDEDU)
|
0212013000NRG25160520241121271
|
16/05/2024
|
Lakshmidevi
|
0212013WL040976
|
Lakshmidevi
|
00078
|
CNRB0000979
|
1838
|
1838
|
Processed
|
22/05/2024
|
|
4225444388
|
|
KODIVENDLA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
274
|
Garladinne
|
AP-12-013-013-012/020268
(BUDEDU)
|
0212013000NRG25160520241121260
|
16/05/2024
|
Narasamma
|
0212013WL040971
|
Narasamma
|
00078
|
CNRB0000979
|
1627
|
1627
|
Processed
|
22/05/2024
|
|
4225444435
|
|
BOGGULA NARASAMMA
|
CANARA BANK(508532)
|
|
275
|
Garladinne
|
AP-12-013-013-012/020291
(BUDEDU)
|
0212013000NRG25160520241121272
|
16/05/2024
|
Ramakka
|
0212013WL040976
|
Ramakka
|
00078
|
CNRB0000979
|
1838
|
1838
|
Processed
|
22/05/2024
|
|
4225444395
|
|
CHAKALI RAMAKKA
|
CANARA BANK(508532)
|
|
276
|
Garladinne
|
AP-12-013-013-012/020324
(BUDEDU)
|
0212013000NRG25160520241121261
|
16/05/2024
|
Balanagamma
|
0212013WL040971
|
Balanagamma
|
00078
|
CNRB0000979
|
1627
|
1627
|
Processed
|
23/05/2024
|
|
4225444432
|
|
Mrs BALA NAGAMMA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
Garladinne
|
AP-12-013-013-015/010033
(BUDEDU)
|
0212013000NRG25160520241123236
|
16/05/2024
|
Kullayappa
|
0212013WL041050
|
Kullayappa
|
00078
|
CNRB0000979
|
255
|
255
|
Processed
|
23/05/2024
|
|
4225444393
|
|
Mr KULLAYAPPA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
Garladinne
|
AP-12-013-013-015/010033
(BUDEDU)
|
0212013000NRG25160520241123237
|
16/05/2024
|
Lakshmi Devi
|
0212013WL041050
|
Lakshmi Devi
|
00078
|
CNRB0000979
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225444457
|
|
MRS M LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Garladinne
|
AP-12-013-013-015/010041
(BUDEDU)
|
0212013000NRG25160520241123241
|
16/05/2024
|
Mutyalu
|
0212013WL041050
|
Mutyalu
|
00078
|
CNRB0000979
|
765
|
765
|
Processed
|
22/05/2024
|
|
4225444372
|
|
MUTHYALU PAMIDI
|
CANARA BANK(508532)
|
|
280
|
Garladinne
|
AP-12-013-013-015/010046
(BUDEDU)
|
0212013000NRG25160520241123244
|
16/05/2024
|
Nagendramma
|
0212013WL041050
|
Nagendramma
|
00078
|
CNRB0000979
|
255
|
255
|
Processed
|
22/05/2024
|
|
4225444553
|
|
R NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Garladinne
|
AP-12-013-013-015/010049
(BUDEDU)
|
0212013000NRG25160520241123247
|
16/05/2024
|
Naganna
|
0212013WL041050
|
Naganna
|
00078
|
CNRB0000979
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4225444368
|
|
BANDELA NAGANNA
|
CANARA BANK(508532)
|
|
282
|
Garladinne
|
AP-12-013-013-015/010053
(BUDEDU)
|
0212013000NRG25160520241123253
|
16/05/2024
|
Ramanjanamma
|
0212013WL041050
|
Ramanjanamma
|
00078
|
CNRB0000979
|
765
|
765
|
Processed
|
22/05/2024
|
|
4225444369
|
|
RAMANJANAMMA KODIVENDLA
|
CANARA BANK(508532)
|
|
283
|
Garladinne
|
AP-12-013-013-015/010081
(BUDEDU)
|
0212013000NRG25160520241123261
|
16/05/2024
|
Pedda Obulesu
|
0212013WL041050
|
Pedda Obulesu
|
00078
|
CNRB0000979
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225444375
|
|
KODIVENDLA OBILESU
|
CANARA BANK(508532)
|
|
284
|
Garladinne
|
AP-12-013-013-015/010134
(BUDEDU)
|
0212013000NRG25160520241123279
|
16/05/2024
|
Prasad
|
0212013WL041050
|
Prasad
|
00078
|
CNRB0000979
|
510
|
510
|
Processed
|
22/05/2024
|
|
4225444430
|
|
PRASAD JENNE
|
CANARA BANK(508532)
|
|
285
|
Garladinne
|
AP-12-013-013-015/010141
(BUDEDU)
|
0212013000NRG25160520241123281
|
16/05/2024
|
Nagalakshmi
|
0212013WL041050
|
Nagalakshmi
|
00078
|
CNRB0000979
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4225444550
|
|
NAGALAKSHMI JENNE
|
CANARA BANK(508532)
|
|
286
|
Garladinne
|
AP-12-013-013-015/010142
(BUDEDU)
|
0212013000NRG25160520241123282
|
16/05/2024
|
Vannurappa
|
0212013WL041050
|
Vannurappa
|
00078
|
CNRB0000979
|
510
|
510
|
Processed
|
22/05/2024
|
|
4225444343
|
|
HARIJANA ONNURAPPA
|
CANARA BANK(508532)
|
|
287
|
Garladinne
|
AP-12-013-013-015/010146
(BUDEDU)
|
0212013000NRG25160520241123284
|
16/05/2024
|
Ramanjineyulu
|
0212013WL041050
|
Ramanjineyulu
|
00078
|
CNRB0000979
|
510
|
510
|
Processed
|
22/05/2024
|
|
4225444396
|
|
AMUDALA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
288
|
Garladinne
|
AP-12-013-013-015/010148
(BUDEDU)
|
0212013000NRG25160520241123286
|
16/05/2024
|
Manjunath
|
0212013WL041050
|
Manjunath
|
00078
|
CNRB0000979
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225444456
|
|
JENNE MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Garladinne
|
AP-12-013-013-015/010163
(BUDEDU)
|
0212013000NRG25160520241123295
|
16/05/2024
|
Munayya
|
0212013WL041050
|
Munayya
|
00078
|
CNRB0000979
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225444448
|
|
MUNEIAH JENNE
|
CANARA BANK(508532)
|
|
290
|
Garladinne
|
AP-12-013-013-015/010163
(BUDEDU)
|
0212013000NRG25160520241123296
|
16/05/2024
|
Obulamma
|
0212013WL041050
|
Obulamma
|
00078
|
CNRB0000979
|
1275
|
1275
|
Processed
|
23/05/2024
|
|
4225444450
|
|
Mrs OBULAMMA JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
Garladinne
|
AP-12-013-013-015/010164
(BUDEDU)
|
0212013000NRG25160520241123297
|
16/05/2024
|
Rajesh
|
0212013WL041050
|
Rajesh
|
00078
|
CNRB0000979
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225444459
|
|
JENNE RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Garladinne
|
AP-12-013-013-015/010173
(BUDEDU)
|
0212013000NRG25160520241123300
|
16/05/2024
|
Obulapathi
|
0212013WL041050
|
Obulapathi
|
00078
|
CNRB0000979
|
510
|
510
|
Processed
|
22/05/2024
|
|
4225444429
|
|
J OBULAPATHI
|
CANARA BANK(508532)
|
|
293
|
Garladinne
|
AP-12-013-013-015/010173
(BUDEDU)
|
0212013000NRG25160520241123301
|
16/05/2024
|
Varalakshmi
|
0212013WL041050
|
Varalakshmi
|
00078
|
CNRB0000979
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225444431
|
|
VARALAKSHMI JENNE
|
CANARA BANK(508532)
|
|
294
|
Garladinne
|
AP-12-013-013-015/010200
(BUDEDU)
|
0212013000NRG25160520241123319
|
16/05/2024
|
Anasuyamma
|
0212013WL041050
|
Anasuyamma
|
00078
|
CNRB0000979
|
1785
|
1785
|
Processed
|
23/05/2024
|
|
4225444370
|
|
Mrs ANUSUYAMMA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
Garladinne
|
AP-12-013-013-015/010200
(BUDEDU)
|
0212013000NRG25160520241123318
|
16/05/2024
|
Sreenivasulu
|
0212013WL041050
|
Sreenivasulu
|
00078
|
CNRB0000979
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4225444371
|
|
SRINIVASULU GADDAM
|
CANARA BANK(508532)
|
|
296
|
Garladinne
|
AP-12-013-013-015/010208
(BUDEDU)
|
0212013000NRG25160520241129417
|
16/05/2024
|
Adinarayana
|
0212013WL041400
|
Adinarayana
|
00078
|
CNRB0000979
|
1793
|
1793
|
Processed
|
22/05/2024
|
|
4225444387
|
|
GADDAM ADINARAYANA
|
CANARA BANK(508532)
|
|
297
|
Garladinne
|
AP-12-013-013-015/010243
(BUDEDU)
|
0212013000NRG25160520241123355
|
16/05/2024
|
Ramakrishna
|
0212013WL041050
|
Ramakrishna
|
00078
|
CNRB0000979
|
510
|
510
|
Processed
|
22/05/2024
|
|
4225444386
|
|
RAMAKRISHNA KANAGALA
|
CANARA BANK(508532)
|
|
298
|
Garladinne
|
AP-12-013-013-015/010292
(BUDEDU)
|
0212013000NRG25160520241123368
|
16/05/2024
|
J Obilesu
|
0212013WL041050
|
J Obilesu
|
00078
|
CNRB0000979
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4225444412
|
|
OBULESU JENNE
|
CANARA BANK(508532)
|
|
299
|
Garladinne
|
AP-12-013-013-015/010384
(BUDEDU)
|
0212013000NRG25160520241123414
|
16/05/2024
|
Venkataramudu
|
0212013WL041050
|
Venkataramudu
|
00078
|
CNRB0000979
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225444410
|
|
CHAKALI VENKATA RAMU
|
BANK OF BARODA(606985)
|
|
300
|
Garladinne
|
AP-12-013-013-015/010410
(BUDEDU)
|
0212013000NRG25160520241123429
|
16/05/2024
|
Purusotham Reddy
|
0212013WL041050
|
Purusotham Reddy
|
00078
|
CNRB0000979
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225444442
|
|
THASILA PURUSHITHAM REDDY
|
CANARA BANK(508532)
|
|
301
|
Garladinne
|
AP-12-013-013-015/010413
(BUDEDU)
|
0212013000NRG25160520241123432
|
16/05/2024
|
Kristaiah
|
0212013WL041050
|
Kristaiah
|
00078
|
CNRB0000979
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225444374
|
|
NALLANI KISHTAIAH
|
CANARA BANK(508532)
|
|
302
|
Garladinne
|
AP-12-013-013-015/010413
(BUDEDU)
|
0212013000NRG25160520241123435
|
16/05/2024
|
Padmavathi
|
0212013WL041050
|
Padmavathi
|
00078
|
CNRB0000979
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225444405
|
|
NALLANI PADMAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
Garladinne
|
AP-12-013-013-015/010443
(BUDEDU)
|
0212013000NRG25160520241123450
|
16/05/2024
|
Ujjinappa
|
0212013WL041050
|
Ujjinappa
|
00078
|
CNRB0000979
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225444357
|
|
B UJJANAPPA
|
CANARA BANK(508532)
|
|
304
|
Garladinne
|
AP-12-013-013-015/010509
(BUDEDU)
|
0212013000NRG25160520241123474
|
16/05/2024
|
Obulesu
|
0212013WL041050
|
Obulesu
|
00078
|
CNRB0000979
|
510
|
510
|
Processed
|
22/05/2024
|
|
4225444402
|
|
KODIVENDLA OBULESU
|
CANARA BANK(508532)
|
|
305
|
Garladinne
|
AP-12-013-013-015/010509
(BUDEDU)
|
0212013000NRG25160520241123473
|
16/05/2024
|
Roja
|
0212013WL041050
|
Roja
|
00078
|
CNRB0000979
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4225444373
|
|
ROJA KODIVANDLA
|
CANARA BANK(508532)
|
|
306
|
Garladinne
|
AP-12-013-013-015/010573
(BUDEDU)
|
0212013000NRG25160520241123495
|
16/05/2024
|
Nagesh
|
0212013WL041050
|
Nagesh
|
00078
|
CNRB0000979
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225444451
|
|
KODIVENDLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Garladinne
|
AP-12-013-017-016/010301
(GARLADINNE)
|
0212013000NRG25160520241132177
|
16/05/2024
|
Adilakshmi
|
0212013WL041534
|
Adilakshmi
|
00078
|
CNRB0000979
|
941
|
941
|
Processed
|
22/05/2024
|
|
4225444447
|
|
JALARI ADILAKSHMI
|
CANARA BANK(508532)
|
|
308
|
Garladinne
|
AP-12-013-017-016/010301
(GARLADINNE)
|
0212013000NRG25160520241132176
|
16/05/2024
|
Bhaaskar
|
0212013WL041534
|
Bhaaskar
|
00078
|
CNRB0000979
|
941
|
941
|
Processed
|
22/05/2024
|
|
4225444445
|
|
TALARI BHASKAR
|
CANARA BANK(508532)
|
|
309
|
Garladinne
|
AP-12-013-017-016/010716
(GARLADINNE)
|
0212013000NRG25160520241132198
|
16/05/2024
|
Lakshmidevi
|
0212013WL041534
|
Lakshmidevi
|
00078
|
CNRB0000979
|
941
|
941
|
Processed
|
22/05/2024
|
|
4225444398
|
|
CHAKALA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
310
|
Garladinne
|
AP-12-013-017-016/010716
(GARLADINNE)
|
0212013000NRG25160520241132197
|
16/05/2024
|
Murali
|
0212013WL041534
|
Murali
|
00078
|
CNRB0000979
|
941
|
941
|
Processed
|
22/05/2024
|
|
4225444399
|
|
CHAKALA MURALI
|
CANARA BANK(508532)
|
|
311
|
Garladinne
|
AP-12-013-017-016/010891
(GARLADINNE)
|
0212013000NRG25160520241132201
|
16/05/2024
|
Rammohan
|
0212013WL041534
|
Rammohan
|
00078
|
CNRB0000979
|
941
|
941
|
Processed
|
22/05/2024
|
|
4225444366
|
|
RAMAMOHAN TARIMILA
|
CANARA BANK(508532)
|
|
312
|
Garladinne
|
AP-12-013-017-016/010891
(GARLADINNE)
|
0212013000NRG25160520241132202
|
16/05/2024
|
Sailaja
|
0212013WL041534
|
Sailaja
|
00078
|
CNRB0000979
|
941
|
941
|
Processed
|
22/05/2024
|
|
4225444365
|
|
BOYA SAILAJA
|
CANARA BANK(508532)
|
|
313
|
Garladinne
|
AP-12-013-017-016/011368
(GARLADINNE)
|
0212013000NRG25160520241132221
|
16/05/2024
|
Hussin bee
|
0212013WL041534
|
Hussin bee
|
00078
|
CNRB0000979
|
706
|
706
|
Processed
|
22/05/2024
|
|
4225444407
|
|
MYSORE HUSSAIN BEE
|
CANARA BANK(508532)
|
|
314
|
Garladinne
|
AP-12-013-017-016/011582
(GARLADINNE)
|
0212013000NRG25160520241132248
|
16/05/2024
|
Chiranjivi
|
0212013WL041534
|
Chiranjivi
|
00078
|
CNRB0000979
|
706
|
706
|
Processed
|
23/05/2024
|
|
4225444377
|
|
Mr CHIRANJEEVI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
Garladinne
|
AP-12-013-017-016/011582
(GARLADINNE)
|
0212013000NRG25160520241132249
|
16/05/2024
|
Lakshmi
|
0212013WL041534
|
Lakshmi
|
00078
|
CNRB0000979
|
706
|
706
|
Processed
|
22/05/2024
|
|
4225444486
|
|
LAKSHMI EDIGA
|
CANARA BANK(508532)
|
|
316
|
Garladinne
|
AP-12-013-017-016/011734
(GARLADINNE)
|
0212013000NRG25160520241132258
|
16/05/2024
|
OMKARESHWARI
|
0212013WL041534
|
OMKARESHWARI
|
00078
|
CNRB0000979
|
941
|
941
|
Processed
|
22/05/2024
|
|
4225444446
|
|
BULLE OMKARESWARI
|
CANARA BANK(508532)
|
|
317
|
Garladinne
|
AP-12-013-017-016/011787
(GARLADINNE)
|
0212013000NRG25160520241132264
|
16/05/2024
|
SIVA NAGAMANI
|
0212013WL041534
|
SIVA NAGAMANI
|
00078
|
CNRB0000979
|
471
|
471
|
Processed
|
22/05/2024
|
|
4225444455
|
|
MANGALA SIVA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Garladinne
|
AP-12-013-018-016/030012
(THIMMAMPETA)
|
0212013000NRG25160520241119653
|
16/05/2024
|
Adireddi
|
0212013WL040839
|
Adireddi
|
00078
|
CNRB0000979
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225444512
|
|
MARAPAREDDY GARI ADIREDDY
|
CANARA BANK(508532)
|
|
319
|
Garladinne
|
AP-12-013-018-016/030012
(THIMMAMPETA)
|
0212013000NRG25160520241119654
|
16/05/2024
|
Venkataramanamma
|
0212013WL040839
|
Venkataramanamma
|
00078
|
CNRB0000979
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225444379
|
|
MARAPA REDDY GARI VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Garladinne
|
AP-12-013-018-016/030013
(THIMMAMPETA)
|
0212013000NRG25160520241119657
|
16/05/2024
|
M INDRASENA REDDY
|
0212013WL040839
|
M INDRASENA REDDY
|
00078
|
CNRB0000979
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225444440
|
|
M INDRA SENA REDDY
|
CANARA BANK(508532)
|
|
321
|
Garladinne
|
AP-12-013-018-016/030013
(THIMMAMPETA)
|
0212013000NRG25160520241119655
|
16/05/2024
|
Ramesh Reddi
|
0212013WL040839
|
Ramesh Reddi
|
00078
|
CNRB0000979
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225444358
|
|
M RAMESH REDDY
|
CANARA BANK(508532)
|
|
322
|
Garladinne
|
AP-12-013-018-016/030030
(THIMMAMPETA)
|
0212013000NRG25160520241119659
|
16/05/2024
|
Khalndhar
|
0212013WL040839
|
Khalndhar
|
00078
|
CNRB0000979
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225444349
|
|
B KALANDHAR
|
CANARA BANK(508532)
|
|
323
|
Garladinne
|
AP-12-013-018-016/040020
(THIMMAMPETA)
|
0212013000NRG25160520241119703
|
16/05/2024
|
siva shankar gowd
|
0212013WL040839
|
siva shankar gowd
|
00078
|
CNRB0000979
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225444353
|
|
SIVA KUMAR GOUD
|
CANARA BANK(508532)
|
|
324
|
Garladinne
|
AP-12-013-018-016/040047
(THIMMAMPETA)
|
0212013000NRG25160520241119740
|
16/05/2024
|
Kondanna
|
0212013WL040839
|
Kondanna
|
00078
|
CNRB0000979
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225444361
|
|
G KONDANNA
|
CANARA BANK(508532)
|
|
325
|
Garladinne
|
AP-12-013-018-016/040076
(THIMMAMPETA)
|
0212013000NRG25160520241119775
|
16/05/2024
|
Ramamurthi
|
0212013WL040839
|
Ramamurthi
|
00078
|
CNRB0000979
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225444341
|
|
GURRAM RAMAMURTHI
|
CANARA BANK(508532)
|
|
326
|
Garladinne
|
AP-12-013-018-016/040104
(THIMMAMPETA)
|
0212013000NRG25160520241119792
|
16/05/2024
|
Krishnamurthy
|
0212013WL040839
|
Krishnamurthy
|
00078
|
CNRB0000979
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225444355
|
|
GURRAM KRISHNA MURTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
Garladinne
|
AP-12-013-018-016/040138
(THIMMAMPETA)
|
0212013000NRG25160520241119814
|
16/05/2024
|
Nagaratnamma
|
0212013WL040839
|
Nagaratnamma
|
00078
|
CNRB0000979
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225444378
|
|
KADAVAKALLU NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
328
|
Garladinne
|
AP-12-013-018-016/040154
(THIMMAMPETA)
|
0212013000NRG25160520241119838
|
16/05/2024
|
Parvathi
|
0212013WL040839
|
Parvathi
|
00078
|
CNRB0000979
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225444439
|
|
GOOTY PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145013
|
145013
|
|
|
|
|
|
|
|
|
329
|
Garladinne
|
AP-12-013-010-011/010238
(KRISHNAPURAM)
|
0212013000NRG25160520241117720
|
16/05/2024
|
Tatayya
|
0212013WL040724
|
Tatayya
|
00078
|
CNRB0003606
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444651
|
|
VADDE GOGULA TATAIAH
|
CANARA BANK(508532)
|
|
330
|
Garladinne
|
AP-12-013-010-011/010350
(KRISHNAPURAM)
|
0212013000NRG25160520241117770
|
16/05/2024
|
VANI
|
0212013WL040724
|
VANI
|
00078
|
CNRB0003606
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444692
|
|
KOTTALA VANI
|
CANARA BANK(508532)
|
|
331
|
Garladinne
|
AP-12-013-013-012/020111
(BUDEDU)
|
0212013000NRG25160520241121252
|
16/05/2024
|
Venkatesu
|
0212013WL040971
|
Venkatesu
|
00078
|
CNRB0003606
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
4225444726
|
|
PARISE VENKATESU
|
CANARA BANK(508532)
|
|
332
|
Garladinne
|
AP-12-013-016-014/010004
(MARTHADU)
|
0212013000NRG25160520241127723
|
16/05/2024
|
Ellamma
|
0212013WL041294
|
Ellamma
|
00078
|
CNRB0003606
|
1089
|
1089
|
Processed
|
22/05/2024
|
|
4225444619
|
|
ARAVA YAELLAMMA YELLAMMA A
|
CANARA BANK(508532)
|
|
333
|
Garladinne
|
AP-12-013-016-014/010004
(MARTHADU)
|
0212013000NRG25160520241127722
|
16/05/2024
|
Subbanna
|
0212013WL041294
|
Subbanna
|
00078
|
CNRB0003606
|
653
|
653
|
Processed
|
22/05/2024
|
|
4225444622
|
|
ARAVA SUBBANNA A SUBBANNA
|
CANARA BANK(508532)
|
|
334
|
Garladinne
|
AP-12-013-016-014/010050
(MARTHADU)
|
0212013000NRG25160520241127724
|
16/05/2024
|
Saraswati
|
0212013WL041294
|
Saraswati
|
00078
|
CNRB0003606
|
1089
|
1089
|
Processed
|
22/05/2024
|
|
4225444620
|
|
KUDIVENDLA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Garladinne
|
AP-12-013-016-014/010059
(MARTHADU)
|
0212013000NRG25160520241127725
|
16/05/2024
|
Lakshminarasamma
|
0212013WL041294
|
Lakshminarasamma
|
00078
|
CNRB0003606
|
435
|
435
|
Processed
|
22/05/2024
|
|
4225444661
|
|
BEEMANNAGARI LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
336
|
Garladinne
|
AP-12-013-016-014/010085
(MARTHADU)
|
0212013000NRG25160520241127726
|
16/05/2024
|
Obulamma
|
0212013WL041294
|
Obulamma
|
00078
|
CNRB0003606
|
871
|
871
|
Processed
|
22/05/2024
|
|
4225444621
|
|
BANDARU OBULAMMA
|
CANARA BANK(508532)
|
|
337
|
Garladinne
|
AP-12-013-016-014/010119
(MARTHADU)
|
0212013000NRG25160520241127728
|
16/05/2024
|
Jayamma
|
0212013WL041294
|
Jayamma
|
00078
|
CNRB0003606
|
435
|
435
|
Processed
|
22/05/2024
|
|
4225444623
|
|
GIDDAPPAGARI JAYAMMA
|
CANARA BANK(508532)
|
|
338
|
Garladinne
|
AP-12-013-016-014/010611
(MARTHADU)
|
0212013000NRG25160520241127729
|
16/05/2024
|
Maremma
|
0212013WL041294
|
Maremma
|
00078
|
CNRB0003606
|
1089
|
1089
|
Processed
|
22/05/2024
|
|
4225444624
|
|
JENNE MARENNA
|
CANARA BANK(508532)
|
|
339
|
Garladinne
|
AP-12-013-016-014/010646
(MARTHADU)
|
0212013000NRG25160520241127731
|
16/05/2024
|
Obulamma
|
0212013WL041294
|
Obulamma
|
00078
|
CNRB0003606
|
435
|
435
|
Processed
|
22/05/2024
|
|
4225444618
|
|
GILAKARA OBULAMMA OBULAMMA G
|
CANARA BANK(508532)
|
|
340
|
Garladinne
|
AP-12-013-016-014/010646
(MARTHADU)
|
0212013000NRG25160520241127730
|
16/05/2024
|
Yallappa
|
0212013WL041294
|
Yallappa
|
00078
|
CNRB0003606
|
1089
|
1089
|
Processed
|
22/05/2024
|
|
4225444617
|
|
JILAKARA J YELLAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10373
|
10373
|
|
|
|
|
|
|
|
|
341
|
Garladinne
|
AP-12-013-011-011/40157
(KAMALAPURAM)
|
0212013000NRG25160520241127717
|
16/05/2024
|
K SAI LAKSHMI BAI
|
0212013WL041290
|
K SAI LAKSHMI BAI
|
00078
|
CNRB0013133
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444786
|
|
K SAI LAKSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
342
|
Garladinne
|
AP-12-013-001-001/010040
(PENAKACHERLA)
|
0212013000NRG25160520241124271
|
16/05/2024
|
Lakshmi Devi
|
0212013WL041117
|
Lakshmi Devi
|
00078
|
CNRB0013140
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4225444728
|
|
LAXMI DEVI KURUVA
|
CANARA BANK(508532)
|
|
343
|
Garladinne
|
AP-12-013-001-001/010431
(PENAKACHERLA)
|
0212013000NRG25160520241124336
|
16/05/2024
|
Chitambarappa
|
0212013WL041117
|
Chitambarappa
|
00078
|
CNRB0013140
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4225444797
|
|
YETTI CHITAMBARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Garladinne
|
AP-12-013-001-001/010431
(PENAKACHERLA)
|
0212013000NRG25160520241124337
|
16/05/2024
|
Gangamma Alias Lakshmidevi
|
0212013WL041117
|
Gangamma Alias Lakshmidevi
|
00078
|
CNRB0013140
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4225444724
|
|
LAKSHMIDEVI JANNE
|
CANARA BANK(508532)
|
|
345
|
Garladinne
|
AP-12-013-001-001/010658
(PENAKACHERLA)
|
0212013000NRG25160520241124368
|
16/05/2024
|
SUNITHA JENNE
|
0212013WL041117
|
SUNITHA JENNE
|
00078
|
CNRB0013140
|
1359
|
1359
|
Processed
|
22/05/2024
|
|
4225444777
|
|
SUNITHA JENNE
|
CANARA BANK(508532)
|
|
346
|
Garladinne
|
AP-12-013-001-001/010762
(PENAKACHERLA)
|
0212013000NRG25160520241124391
|
16/05/2024
|
Bachalanna
|
0212013WL041117
|
Bachalanna
|
00078
|
CNRB0013140
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4225444719
|
|
BACHALANNA
|
CANARA BANK(508532)
|
|
347
|
Garladinne
|
AP-12-013-001-001/020012
(PENAKACHERLA)
|
0212013000NRG25160520241121103
|
16/05/2024
|
Krishnamma
|
0212013WL040948
|
Krishnamma
|
00078
|
CNRB0013140
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444642
|
|
KRISTAMMA B
|
CANARA BANK(508532)
|
|
348
|
Garladinne
|
AP-12-013-001-001/020141
(PENAKACHERLA)
|
0212013000NRG25160520241121110
|
16/05/2024
|
Subbamma
|
0212013WL040948
|
Subbamma
|
00078
|
CNRB0013140
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444714
|
|
RAMANJANAMMA
|
CANARA BANK(508532)
|
|
349
|
Garladinne
|
AP-12-013-001-001/020142
(PENAKACHERLA)
|
0212013000NRG25160520241121111
|
16/05/2024
|
Chowdappa
|
0212013WL040948
|
Chowdappa
|
00078
|
CNRB0013140
|
592
|
592
|
Processed
|
22/05/2024
|
|
4225444638
|
|
CHOWDAPPA B
|
CANARA BANK(508532)
|
|
350
|
Garladinne
|
AP-12-013-001-001/020142
(PENAKACHERLA)
|
0212013000NRG25160520241121112
|
16/05/2024
|
Puspavathi
|
0212013WL040948
|
Puspavathi
|
00078
|
CNRB0013140
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444639
|
|
PUSHPAVATHI B
|
CANARA BANK(508532)
|
|
351
|
Garladinne
|
AP-12-013-001-001/020157
(PENAKACHERLA)
|
0212013000NRG25160520241121113
|
16/05/2024
|
Mallikarjuna
|
0212013WL040948
|
Mallikarjuna
|
00078
|
CNRB0013140
|
592
|
592
|
Processed
|
22/05/2024
|
|
4225444643
|
|
GOLLA MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Garladinne
|
AP-12-013-001-001/020157
(PENAKACHERLA)
|
0212013000NRG25160520241121114
|
16/05/2024
|
Sujatha
|
0212013WL040948
|
Sujatha
|
00078
|
CNRB0013140
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444627
|
|
GOLLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Garladinne
|
AP-12-013-001-001/020303
(PENAKACHERLA)
|
0212013000NRG25160520241121125
|
16/05/2024
|
Dasari Venkatesu
|
0212013WL040948
|
Dasari Venkatesu
|
00078
|
CNRB0013140
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444669
|
|
DASARI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
354
|
Garladinne
|
AP-12-013-001-001/020314
(PENAKACHERLA)
|
0212013000NRG25160520241121129
|
16/05/2024
|
Chitambaramma
|
0212013WL040948
|
Chitambaramma
|
00078
|
CNRB0013140
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444794
|
|
CHITAMBARAMMA CHILLU
|
CANARA BANK(508532)
|
|
355
|
Garladinne
|
AP-12-013-001-001/020314
(PENAKACHERLA)
|
0212013000NRG25160520241121128
|
16/05/2024
|
Krishna
|
0212013WL040948
|
Krishna
|
00078
|
CNRB0013140
|
197
|
197
|
Processed
|
22/05/2024
|
|
4225444793
|
|
MR KRISHNA CHILLU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Garladinne
|
AP-12-013-001-001/020345
(PENAKACHERLA)
|
0212013000NRG25160520241121132
|
16/05/2024
|
Ramu
|
0212013WL040948
|
Ramu
|
00078
|
CNRB0013140
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444644
|
|
K RAMU
|
CANARA BANK(508532)
|
|
357
|
Garladinne
|
AP-12-013-001-001/020360
(PENAKACHERLA)
|
0212013000NRG25160520241121135
|
16/05/2024
|
Mamatamma
|
0212013WL040948
|
Mamatamma
|
00078
|
CNRB0013140
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444665
|
|
Mrs LAKSHMI MAMATHA B
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
358
|
Garladinne
|
AP-12-013-001-001/020385
(PENAKACHERLA)
|
0212013000NRG25160520241121138
|
16/05/2024
|
parandama Reddy
|
0212013WL040948
|
parandama Reddy
|
00078
|
CNRB0013140
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444718
|
|
PARANDAMI REDDY CHANTI
|
CANARA BANK(508532)
|
|
359
|
Garladinne
|
AP-12-013-001-001/20429
(PENAKACHERLA)
|
0212013000NRG25160520241124429
|
16/05/2024
|
CHANDRA MOUNIKA
|
0212013WL041117
|
CHANDRA MOUNIKA
|
00078
|
CNRB0013140
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4225444579
|
|
CHANDHA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Garladinne
|
AP-12-013-011-011/40142
(KAMALAPURAM)
|
0212013000NRG25160520241127707
|
16/05/2024
|
V Lakshmi Bai
|
0212013WL041290
|
V Lakshmi Bai
|
00078
|
CNRB0013140
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444569
|
|
LAXMI BAI ISLAVATH
|
CANARA BANK(508532)
|
|
361
|
Garladinne
|
AP-12-013-011-011/40157
(KAMALAPURAM)
|
0212013000NRG25160520241127718
|
16/05/2024
|
K Mallikarjuna Naik
|
0212013WL041290
|
K Mallikarjuna Naik
|
00078
|
CNRB0013140
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444583
|
|
MR K MALLIKARJUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19126
|
19126
|
|
|
|
|
|
|
|
|
362
|
Garladinne
|
AP-12-013-001-001/20429
(PENAKACHERLA)
|
0212013000NRG25160520241124430
|
16/05/2024
|
BANDARU VENKAT KUMAR
|
0212013WL041117
|
BANDARU VENKAT KUMAR
|
00415
|
SBIN0000806
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4225444767
|
|
BANDARU VENKAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
363
|
Garladinne
|
AP-12-013-010-011/010029
(KRISHNAPURAM)
|
0212013000NRG25160520241117621
|
16/05/2024
|
A Prabhakar
|
0212013WL040724
|
A Prabhakar
|
00415
|
SBIN0002737
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444670
|
|
PRABHAKAR BOLIGONDA
|
CANARA BANK(508532)
|
|
364
|
Garladinne
|
AP-12-013-010-011/010039
(KRISHNAPURAM)
|
0212013000NRG25160520241117629
|
16/05/2024
|
Alivelu
|
0212013WL040724
|
Alivelu
|
00415
|
SBIN0002737
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444628
|
|
CHAKONDA ALIVELI
|
CANARA BANK(508532)
|
|
365
|
Garladinne
|
AP-12-013-010-011/010042
(KRISHNAPURAM)
|
0212013000NRG25160520241117631
|
16/05/2024
|
syamala
|
0212013WL040724
|
syamala
|
00415
|
SBIN0002737
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444717
|
|
MR GORTHI SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Garladinne
|
AP-12-013-010-011/010167
(KRISHNAPURAM)
|
0212013000NRG25160520241117684
|
16/05/2024
|
B.Vasanta
|
0212013WL040724
|
B.Vasanta
|
00415
|
SBIN0002737
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444660
|
|
MRS BANDI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Garladinne
|
AP-12-013-010-011/010185
(KRISHNAPURAM)
|
0212013000NRG25160520241117695
|
16/05/2024
|
Nagabhushana
|
0212013WL040724
|
Nagabhushana
|
00415
|
SBIN0002737
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444671
|
|
KUMMARI NAGABHUSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Garladinne
|
AP-12-013-010-011/010238
(KRISHNAPURAM)
|
0212013000NRG25160520241117722
|
16/05/2024
|
Rushendra
|
0212013WL040724
|
Rushendra
|
00415
|
SBIN0002737
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444672
|
|
GOGULA RUSHINDRA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Garladinne
|
AP-12-013-011-011/020029
(KAMALAPURAM)
|
0212013000NRG25160520241127651
|
16/05/2024
|
Hussain
|
0212013WL041290
|
Hussain
|
00415
|
SBIN0002737
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225444800
|
|
MR KUDERU HUSEN
|
STATE BANK OF INDIA(508548)
|
|
370
|
Garladinne
|
AP-12-013-011-011/020089
(KAMALAPURAM)
|
0212013000NRG25160520241127653
|
16/05/2024
|
N .Keshavaiah
|
0212013WL041290
|
N .Keshavaiah
|
00415
|
SBIN0002737
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225444762
|
|
MR NADIMIDODDI KESAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
371
|
Garladinne
|
AP-12-013-011-011/020180
(KAMALAPURAM)
|
0212013000NRG25160520241123632
|
16/05/2024
|
Chitambara
|
0212013WL041068
|
Chitambara
|
00415
|
SBIN0002737
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225444748
|
|
MR N CHITAMBARAIAH
|
STATE BANK OF INDIA(508548)
|
|
372
|
Garladinne
|
AP-12-013-011-011/040007
(KAMALAPURAM)
|
0212013000NRG25160520241127661
|
16/05/2024
|
Raju Naik
|
0212013WL041290
|
Raju Naik
|
00415
|
SBIN0002737
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444708
|
|
MR SUGALI RAJANAIK
|
STATE BANK OF INDIA(508548)
|
|
373
|
Garladinne
|
AP-12-013-011-011/040021
(KAMALAPURAM)
|
0212013000NRG25160520241127665
|
16/05/2024
|
Subramanyam Naik
|
0212013WL041290
|
Subramanyam Naik
|
00415
|
SBIN0002737
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225444710
|
|
Mr SUBRAMANYAM NAIK VISLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
374
|
Garladinne
|
AP-12-013-011-011/040095
(KAMALAPURAM)
|
0212013000NRG25160520241127689
|
16/05/2024
|
Anjineyulu
|
0212013WL041290
|
Anjineyulu
|
00415
|
SBIN0002737
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444709
|
|
MR SUGALI ANJINEYULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
375
|
Garladinne
|
AP-12-013-011-011/040126
(KAMALAPURAM)
|
0212013000NRG25160520241127700
|
16/05/2024
|
Anjinamma
|
0212013WL041290
|
Anjinamma
|
00415
|
SBIN0002737
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444769
|
|
ANJANAMMA
|
CANARA BANK(508532)
|
|
376
|
Garladinne
|
AP-12-013-011-011/040126
(KAMALAPURAM)
|
0212013000NRG25160520241127699
|
16/05/2024
|
keshava Naik
|
0212013WL041290
|
keshava Naik
|
00415
|
SBIN0002737
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444796
|
|
MR KESWANAYAK SUGALI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Garladinne
|
AP-12-013-011-011/040127
(KAMALAPURAM)
|
0212013000NRG25160520241127703
|
16/05/2024
|
Rukminamma
|
0212013WL041290
|
Rukminamma
|
00415
|
SBIN0002737
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444741
|
|
RUKMINAMMA VISLAVATH
|
CANARA BANK(508532)
|
|
378
|
Garladinne
|
AP-12-013-011-011/040128
(KAMALAPURAM)
|
0212013000NRG25160520241127704
|
16/05/2024
|
THEJASWANI
|
0212013WL041290
|
THEJASWANI
|
00415
|
SBIN0002737
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225444543
|
|
Mr THEJASWANI V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
379
|
Garladinne
|
AP-12-013-011-011/40142
(KAMALAPURAM)
|
0212013000NRG25160520241127708
|
16/05/2024
|
V Subramanyam Naik
|
0212013WL041290
|
V Subramanyam Naik
|
00415
|
SBIN0002737
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225444759
|
|
Mr SUBRAMANYAM NAIK VISLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
380
|
Garladinne
|
AP-12-013-013-012/020126
(BUDEDU)
|
0212013000NRG25160520241121255
|
16/05/2024
|
Lakshmidevi
|
0212013WL040971
|
Lakshmidevi
|
00415
|
SBIN0002737
|
1627
|
1627
|
Processed
|
22/05/2024
|
|
4225444743
|
|
MRS Y LAKSHIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Garladinne
|
AP-12-013-013-015/010146
(BUDEDU)
|
0212013000NRG25160520241123285
|
16/05/2024
|
Jayalakshmi
|
0212013WL041050
|
Jayalakshmi
|
00415
|
SBIN0002737
|
510
|
510
|
Processed
|
22/05/2024
|
|
4225444771
|
|
MRS AMUDALA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Garladinne
|
AP-12-013-016-014/010119
(MARTHADU)
|
0212013000NRG25160520241127727
|
16/05/2024
|
Obulesu
|
0212013WL041294
|
Obulesu
|
00415
|
SBIN0002737
|
1089
|
1089
|
Processed
|
23/05/2024
|
|
4225444615
|
|
Mr OBILESU GIDDAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
383
|
Garladinne
|
AP-12-013-018-016/030297
(THIMMAMPETA)
|
0212013000NRG25160520241119668
|
16/05/2024
|
BOYA SUREKHA
|
0212013WL040839
|
BOYA SUREKHA
|
00415
|
SBIN0002737
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225444667
|
|
MRS N SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Garladinne
|
AP-12-013-018-016/030315
(THIMMAMPETA)
|
0212013000NRG25160520241119669
|
16/05/2024
|
Prabhudas
|
0212013WL040839
|
Prabhudas
|
00415
|
SBIN0002737
|
840
|
840
|
Processed
|
23/05/2024
|
|
4225444616
|
|
Mr PRABHU DAS JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
385
|
Garladinne
|
AP-12-013-018-016/030359
(THIMMAMPETA)
|
0212013000NRG25160520241119675
|
16/05/2024
|
K.Jeevaratnam
|
0212013WL040839
|
K.Jeevaratnam
|
00415
|
SBIN0002737
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225444705
|
|
MR K JEEVARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
Garladinne
|
AP-12-013-018-016/040020
(THIMMAMPETA)
|
0212013000NRG25160520241119701
|
16/05/2024
|
Nallappa
|
0212013WL040839
|
Nallappa
|
00415
|
SBIN0002737
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4225444666
|
|
Mr NALLAPPA EDIGA BOGADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29914
|
29914
|
|
|
|
|
|
|
|
|
387
|
Garladinne
|
AP-12-013-013-015/010384
(BUDEDU)
|
0212013000NRG25160520241123416
|
16/05/2024
|
Mahesh
|
0212013WL041050
|
Mahesh
|
00468
|
UBIN0802174
|
510
|
510
|
Processed
|
22/05/2024
|
|
4225444344
|
|
C MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
388
|
Garladinne
|
AP-12-013-010-011/010343
(KRISHNAPURAM)
|
0212013000NRG25160520241117764
|
16/05/2024
|
B Chandramma
|
0212013WL040724
|
B Chandramma
|
00468
|
UBIN0804223
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444342
|
|
BOYA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
389
|
Garladinne
|
AP-12-013-001-001/010040
(PENAKACHERLA)
|
0212013000NRG25160520241124272
|
16/05/2024
|
Somasekar
|
0212013WL041117
|
Somasekar
|
00468
|
UBIN0821705
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4225444517
|
|
KURUVA SOMASEKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Garladinne
|
AP-12-013-001-001/010113
(PENAKACHERLA)
|
0212013000NRG25160520241124279
|
16/05/2024
|
Beeranna
|
0212013WL041117
|
Beeranna
|
00468
|
UBIN0821705
|
1359
|
1359
|
Processed
|
22/05/2024
|
|
4225444521
|
|
BYALA BEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Garladinne
|
AP-12-013-001-001/010113
(PENAKACHERLA)
|
0212013000NRG25160520241124280
|
16/05/2024
|
Sivalingamma
|
0212013WL041117
|
Sivalingamma
|
00468
|
UBIN0821705
|
1359
|
1359
|
Processed
|
22/05/2024
|
|
4225444520
|
|
B SIVALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Garladinne
|
AP-12-013-001-001/010123
(PENAKACHERLA)
|
0212013000NRG25160520241124281
|
16/05/2024
|
Gangamma
|
0212013WL041117
|
Gangamma
|
00468
|
UBIN0821705
|
1359
|
1359
|
Processed
|
22/05/2024
|
|
4225444519
|
|
B GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Garladinne
|
AP-12-013-001-001/010186
(PENAKACHERLA)
|
0212013000NRG25160520241124292
|
16/05/2024
|
Nagaraju
|
0212013WL041117
|
Nagaraju
|
00468
|
UBIN0821705
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4225444518
|
|
KAMMARA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
394
|
Garladinne
|
AP-12-013-001-001/010658
(PENAKACHERLA)
|
0212013000NRG25160520241124367
|
16/05/2024
|
ANJINEYULU
|
0212013WL041117
|
ANJINEYULU
|
00468
|
UBIN0821705
|
1359
|
1359
|
Processed
|
22/05/2024
|
|
4225444716
|
|
J ANIJINEYULU
|
CANARA BANK(508532)
|
|
395
|
Garladinne
|
AP-12-013-001-001/020122
(PENAKACHERLA)
|
0212013000NRG25160520241121104
|
16/05/2024
|
Vanajamma
|
0212013WL040948
|
Vanajamma
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444524
|
|
BOLLU VANAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Garladinne
|
AP-12-013-001-001/020131
(PENAKACHERLA)
|
0212013000NRG25160520241121105
|
16/05/2024
|
Saraswathi
|
0212013WL040948
|
Saraswathi
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444754
|
|
M SARSWATHI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Garladinne
|
AP-12-013-001-001/020135
(PENAKACHERLA)
|
0212013000NRG25160520241121107
|
16/05/2024
|
Chowdamma
|
0212013WL040948
|
Chowdamma
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444505
|
|
B CHOWDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Garladinne
|
AP-12-013-001-001/020135
(PENAKACHERLA)
|
0212013000NRG25160520241121106
|
16/05/2024
|
Sreeraamulu
|
0212013WL040948
|
Sreeraamulu
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444504
|
|
BOYA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
399
|
Garladinne
|
AP-12-013-001-001/020137
(PENAKACHERLA)
|
0212013000NRG25160520241121108
|
16/05/2024
|
Lingappa
|
0212013WL040948
|
Lingappa
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444502
|
|
ANDELA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Garladinne
|
AP-12-013-001-001/020137
(PENAKACHERLA)
|
0212013000NRG25160520241121109
|
16/05/2024
|
Santamma
|
0212013WL040948
|
Santamma
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444503
|
|
SANTHAMMA A
|
KARNATAKA BANK LTD(607270)
|
|
401
|
Garladinne
|
AP-12-013-001-001/020184
(PENAKACHERLA)
|
0212013000NRG25160520241121115
|
16/05/2024
|
Nettikantayya
|
0212013WL040948
|
Nettikantayya
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444495
|
|
KILARI NETTI KANTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Garladinne
|
AP-12-013-001-001/020184
(PENAKACHERLA)
|
0212013000NRG25160520241121116
|
16/05/2024
|
Vijayalakshmi
|
0212013WL040948
|
Vijayalakshmi
|
00468
|
UBIN0821705
|
592
|
592
|
Processed
|
22/05/2024
|
|
4225444506
|
|
MRS K VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Garladinne
|
AP-12-013-001-001/020186
(PENAKACHERLA)
|
0212013000NRG25160520241121117
|
16/05/2024
|
Kullaye
|
0212013WL040948
|
Kullaye
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444497
|
|
NALLABOTHULA KULLAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Garladinne
|
AP-12-013-001-001/020187
(PENAKACHERLA)
|
0212013000NRG25160520241121118
|
16/05/2024
|
Saraswathi
|
0212013WL040948
|
Saraswathi
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444498
|
|
KARAMTHOTA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Garladinne
|
AP-12-013-001-001/020212
(PENAKACHERLA)
|
0212013000NRG25160520241121119
|
16/05/2024
|
Peddanna
|
0212013WL040948
|
Peddanna
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444496
|
|
I PEDDANNA
|
CANARA BANK(508532)
|
|
406
|
Garladinne
|
AP-12-013-001-001/020267
(PENAKACHERLA)
|
0212013000NRG25160520241121120
|
16/05/2024
|
Ramanjinamma
|
0212013WL040948
|
Ramanjinamma
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444514
|
|
M RAMANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Garladinne
|
AP-12-013-001-001/020289
(PENAKACHERLA)
|
0212013000NRG25160520241121121
|
16/05/2024
|
Bharathi
|
0212013WL040948
|
Bharathi
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444556
|
|
CHAKALI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Garladinne
|
AP-12-013-001-001/020289
(PENAKACHERLA)
|
0212013000NRG25160520241121122
|
16/05/2024
|
Buggaiah
|
0212013WL040948
|
Buggaiah
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444566
|
|
BUGGAIAH C
|
CANARA BANK(508532)
|
|
409
|
Garladinne
|
AP-12-013-001-001/020301
(PENAKACHERLA)
|
0212013000NRG25160520241121123
|
16/05/2024
|
Malleswari
|
0212013WL040948
|
Malleswari
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444500
|
|
M MALLESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
Garladinne
|
AP-12-013-001-001/020301
(PENAKACHERLA)
|
0212013000NRG25160520241121124
|
16/05/2024
|
SIvamallesh
|
0212013WL040948
|
SIvamallesh
|
00468
|
UBIN0821705
|
592
|
592
|
Processed
|
22/05/2024
|
|
4225444668
|
|
MALLEBOYANA SIVAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
Garladinne
|
AP-12-013-001-001/020303
(PENAKACHERLA)
|
0212013000NRG25160520241121127
|
16/05/2024
|
Subbamma
|
0212013WL040948
|
Subbamma
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444568
|
|
D SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Garladinne
|
AP-12-013-001-001/020303
(PENAKACHERLA)
|
0212013000NRG25160520241121126
|
16/05/2024
|
Subramanyam
|
0212013WL040948
|
Subramanyam
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444737
|
|
D SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
413
|
Garladinne
|
AP-12-013-001-001/020344
(PENAKACHERLA)
|
0212013000NRG25160520241121131
|
16/05/2024
|
Lakshmi Devi
|
0212013WL040948
|
Lakshmi Devi
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444493
|
|
MALLEPOINA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Garladinne
|
AP-12-013-001-001/020344
(PENAKACHERLA)
|
0212013000NRG25160520241121130
|
16/05/2024
|
Narayanaswamy
|
0212013WL040948
|
Narayanaswamy
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444494
|
|
MALLIPOINA NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
415
|
Garladinne
|
AP-12-013-001-001/020345
(PENAKACHERLA)
|
0212013000NRG25160520241121133
|
16/05/2024
|
Sujata
|
0212013WL040948
|
Sujata
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444501
|
|
KURAVA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Garladinne
|
AP-12-013-001-001/020360
(PENAKACHERLA)
|
0212013000NRG25160520241121134
|
16/05/2024
|
Venkatappa
|
0212013WL040948
|
Venkatappa
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444565
|
|
B VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Garladinne
|
AP-12-013-001-001/020369
(PENAKACHERLA)
|
0212013000NRG25160520241121136
|
16/05/2024
|
narayana swamy
|
0212013WL040948
|
narayana swamy
|
00468
|
UBIN0821705
|
592
|
592
|
Processed
|
22/05/2024
|
|
4225444663
|
|
PICHIKALA CHAKALA NARAYANASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Garladinne
|
AP-12-013-001-001/020375
(PENAKACHERLA)
|
0212013000NRG25160520241121137
|
16/05/2024
|
ramesh
|
0212013WL040948
|
ramesh
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444664
|
|
KURUVA RAMESH
|
CANARA BANK(508532)
|
|
419
|
Garladinne
|
AP-12-013-001-001/020396
(PENAKACHERLA)
|
0212013000NRG25160520241121140
|
16/05/2024
|
MR BANDARU KANUMANNA
|
0212013WL040948
|
MR BANDARU KANUMANNA
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444523
|
|
B KANUMANNA
|
CANARA BANK(508532)
|
|
420
|
Garladinne
|
AP-12-013-001-001/020396
(PENAKACHERLA)
|
0212013000NRG25160520241121139
|
16/05/2024
|
MRS B KANTAMMA
|
0212013WL040948
|
MRS B KANTAMMA
|
00468
|
UBIN0821705
|
789
|
789
|
Processed
|
22/05/2024
|
|
4225444522
|
|
B KANTHAMMA
|
CANARA BANK(508532)
|
|
421
|
Garladinne
|
AP-12-013-010-011/010054
(KRISHNAPURAM)
|
0212013000NRG25160520241117641
|
16/05/2024
|
Manjula
|
0212013WL040724
|
Manjula
|
00468
|
UBIN0821705
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444547
|
|
B MANJULA
|
CANARA BANK(508532)
|
|
422
|
Garladinne
|
AP-12-013-010-011/010071
(KRISHNAPURAM)
|
0212013000NRG25160520241117648
|
16/05/2024
|
murali
|
0212013WL040724
|
murali
|
00468
|
UBIN0821705
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444751
|
|
C MURALI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Garladinne
|
AP-12-013-010-011/010100
(KRISHNAPURAM)
|
0212013000NRG25160520241117659
|
16/05/2024
|
P RUSHINGAMMA
|
0212013WL040724
|
P RUSHINGAMMA
|
00468
|
UBIN0821705
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444470
|
|
P RUSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Garladinne
|
AP-12-013-010-011/010192
(KRISHNAPURAM)
|
0212013000NRG25160520241117698
|
16/05/2024
|
Lakshmidevi
|
0212013WL040724
|
Lakshmidevi
|
00468
|
UBIN0821705
|
916
|
916
|
Processed
|
23/05/2024
|
|
4225444531
|
|
Mrs LAKSHMIDEVI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
425
|
Garladinne
|
AP-12-013-010-011/010282
(KRISHNAPURAM)
|
0212013000NRG25160520241117734
|
16/05/2024
|
Malleswari
|
0212013WL040724
|
Malleswari
|
00468
|
UBIN0821705
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444595
|
|
KORRAPATI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Garladinne
|
AP-12-013-010-011/010287
(KRISHNAPURAM)
|
0212013000NRG25160520241117739
|
16/05/2024
|
Rajashekar
|
0212013WL040724
|
Rajashekar
|
00468
|
UBIN0821705
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444532
|
|
SAAKE RAJASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
427
|
Garladinne
|
AP-12-013-010-011/010292
(KRISHNAPURAM)
|
0212013000NRG25160520241117741
|
16/05/2024
|
Shivamma
|
0212013WL040724
|
Shivamma
|
00468
|
UBIN0821705
|
916
|
916
|
Processed
|
22/05/2024
|
|
4225444541
|
|
TALARI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Garladinne
|
AP-12-013-011-011/040064
(KAMALAPURAM)
|
0212013000NRG25160520241127681
|
16/05/2024
|
Lakshmanna
|
0212013WL041290
|
Lakshmanna
|
00468
|
UBIN0821705
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444707
|
|
V LAKSHMANNA NAIK
|
UNION BANK OF INDIA(508500)
|
|
429
|
Garladinne
|
AP-12-013-011-011/040127
(KAMALAPURAM)
|
0212013000NRG25160520241127702
|
16/05/2024
|
Anusha
|
0212013WL041290
|
Anusha
|
00468
|
UBIN0821705
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444558
|
|
VISLAVATH ANUSHA
|
CANARA BANK(508532)
|
|
430
|
Garladinne
|
AP-12-013-011-011/040135
(KAMALAPURAM)
|
0212013000NRG25160520241127705
|
16/05/2024
|
S Swathi
|
0212013WL041290
|
S Swathi
|
00468
|
UBIN0821705
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444766
|
|
SUGALI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Garladinne
|
AP-12-013-013-012/020122
(BUDEDU)
|
0212013000NRG25160520241121253
|
16/05/2024
|
Maruthi
|
0212013WL040971
|
Maruthi
|
00468
|
UBIN0821705
|
1627
|
1627
|
Processed
|
22/05/2024
|
|
4225444465
|
|
MARUTHI BOGGU
|
CANARA BANK(508532)
|
|
432
|
Garladinne
|
AP-12-013-013-012/020242
(BUDEDU)
|
0212013000NRG25160520241121270
|
16/05/2024
|
Nagaraju
|
0212013WL040976
|
Nagaraju
|
00468
|
UBIN0821705
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4225444557
|
|
KODIVENDLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
433
|
Garladinne
|
AP-12-013-013-015/010032
(BUDEDU)
|
0212013000NRG25160520241123234
|
16/05/2024
|
Thirupatayya
|
0212013WL041050
|
Thirupatayya
|
00468
|
UBIN0821705
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4225444586
|
|
KODIVENDLA THIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
434
|
Garladinne
|
AP-12-013-013-015/010051
(BUDEDU)
|
0212013000NRG25160520241123248
|
16/05/2024
|
Ramanjanamma
|
0212013WL041050
|
Ramanjanamma
|
00468
|
UBIN0821705
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225444467
|
|
MANDLA RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Garladinne
|
AP-12-013-013-015/010052
(BUDEDU)
|
0212013000NRG25160520241123251
|
16/05/2024
|
K Prabhakar
|
0212013WL041050
|
K Prabhakar
|
00468
|
UBIN0821705
|
510
|
510
|
Processed
|
22/05/2024
|
|
4225444799
|
|
K PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
436
|
Garladinne
|
AP-12-013-013-015/010247
(BUDEDU)
|
0212013000NRG25160520241123356
|
16/05/2024
|
Mallikarjuna
|
0212013WL041050
|
Mallikarjuna
|
00468
|
UBIN0821705
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4225444545
|
|
Mr MALLIKARJUNA BATTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
437
|
Garladinne
|
AP-12-013-013-015/010299
(BUDEDU)
|
0212013000NRG25160520241123369
|
16/05/2024
|
Obulesu
|
0212013WL041050
|
Obulesu
|
00468
|
UBIN0821705
|
1275
|
1275
|
Processed
|
23/05/2024
|
|
4225444736
|
|
Mr OBULESU JENNE AND LAXMIDEVI KODIVEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
438
|
Garladinne
|
AP-12-013-013-015/010350
(BUDEDU)
|
0212013000NRG25160520241123384
|
16/05/2024
|
Varalakshmi
|
0212013WL041050
|
Varalakshmi
|
00468
|
UBIN0821705
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4225444478
|
|
JENNE VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Garladinne
|
AP-12-013-013-015/010356
(BUDEDU)
|
0212013000NRG25160520241123385
|
16/05/2024
|
Adeppa
|
0212013WL041050
|
Adeppa
|
00468
|
UBIN0821705
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225444484
|
|
JENNA ADEPPA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Garladinne
|
AP-12-013-013-015/010356
(BUDEDU)
|
0212013000NRG25160520241123386
|
16/05/2024
|
Ramanjanamma
|
0212013WL041050
|
Ramanjanamma
|
00468
|
UBIN0821705
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225444485
|
|
RAMANJINAMMA JENNE
|
CANARA BANK(508532)
|
|
441
|
Garladinne
|
AP-12-013-013-015/010378
(BUDEDU)
|
0212013000NRG25160520241123410
|
16/05/2024
|
Mallireddy
|
0212013WL041050
|
Mallireddy
|
00468
|
UBIN0821705
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4225444463
|
|
TASILI MALLI REDDY
|
CANARA BANK(508532)
|
|
442
|
Garladinne
|
AP-12-013-013-015/010472
(BUDEDU)
|
0212013000NRG25160520241123458
|
16/05/2024
|
Arunadevi
|
0212013WL041050
|
Arunadevi
|
00468
|
UBIN0821705
|
255
|
255
|
Processed
|
22/05/2024
|
|
4225444474
|
|
MALLELA ARUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Garladinne
|
AP-12-013-013-015/010485
(BUDEDU)
|
0212013000NRG25160520241123465
|
16/05/2024
|
radha
|
0212013WL041050
|
radha
|
00468
|
UBIN0821705
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225444544
|
|
B RADHA ALIAS JENNE RADHA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Garladinne
|
AP-12-013-013-015/010485
(BUDEDU)
|
0212013000NRG25160520241123464
|
16/05/2024
|
ramanjineyulu
|
0212013WL041050
|
ramanjineyulu
|
00468
|
UBIN0821705
|
255
|
255
|
Processed
|
22/05/2024
|
|
4225444546
|
|
JENNE RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
445
|
Garladinne
|
AP-12-013-017-016/011734
(GARLADINNE)
|
0212013000NRG25160520241132257
|
16/05/2024
|
chinna kullayappa
|
0212013WL041534
|
chinna kullayappa
|
00468
|
UBIN0821705
|
941
|
941
|
Processed
|
22/05/2024
|
|
4225444765
|
|
BULLE CHINNAKULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Garladinne
|
AP-12-013-017-016/011811
(GARLADINNE)
|
0212013000NRG25160520241132265
|
16/05/2024
|
KHASIM PEERA
|
0212013WL041534
|
KHASIM PEERA
|
00468
|
UBIN0821705
|
471
|
471
|
Processed
|
22/05/2024
|
|
4225444581
|
|
MULLA KHASIM PEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Garladinne
|
AP-12-013-018-016/030001
(THIMMAMPETA)
|
0212013000NRG25160520241119652
|
16/05/2024
|
B VARALASKHMI
|
0212013WL040839
|
B VARALASKHMI
|
00468
|
UBIN0821705
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225444795
|
|
BOYA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Garladinne
|
AP-12-013-018-016/030001
(THIMMAMPETA)
|
0212013000NRG25160520241119651
|
16/05/2024
|
Ravi
|
0212013WL040839
|
Ravi
|
00468
|
UBIN0821705
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225444735
|
|
BOYA RAVI
|
CANARA BANK(508532)
|
|
449
|
Garladinne
|
AP-12-013-018-016/030030
(THIMMAMPETA)
|
0212013000NRG25160520241119660
|
16/05/2024
|
Sreedevi
|
0212013WL040839
|
Sreedevi
|
00468
|
UBIN0821705
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225444476
|
|
BOYA SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Garladinne
|
AP-12-013-018-016/030295
(THIMMAMPETA)
|
0212013000NRG25160520241119665
|
16/05/2024
|
Siva Krishana Achari
|
0212013WL040839
|
Siva Krishana Achari
|
00468
|
UBIN0821705
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225444755
|
|
S SIVAKRISHNA ACHARI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Garladinne
|
AP-12-013-018-016/030297
(THIMMAMPETA)
|
0212013000NRG25160520241119667
|
16/05/2024
|
BOYA ASHOK
|
0212013WL040839
|
BOYA ASHOK
|
00468
|
UBIN0821705
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225444516
|
|
BOYA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
452
|
Garladinne
|
AP-12-013-018-016/030315
(THIMMAMPETA)
|
0212013000NRG25160520241119670
|
16/05/2024
|
Chowdamma
|
0212013WL040839
|
Chowdamma
|
00468
|
UBIN0821705
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225444614
|
|
JENNE CHOWDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
Garladinne
|
AP-12-013-018-016/030359
(THIMMAMPETA)
|
0212013000NRG25160520241119676
|
16/05/2024
|
sunkamma
|
0212013WL040839
|
sunkamma
|
00468
|
UBIN0821705
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225444758
|
|
KodivendlaSunkamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
454
|
Garladinne
|
AP-12-013-018-016/040020
(THIMMAMPETA)
|
0212013000NRG25160520241119702
|
16/05/2024
|
Nallamma
|
0212013WL040839
|
Nallamma
|
00468
|
UBIN0821705
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4225444525
|
|
Mrs NALLAMMA BOORRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
455
|
Garladinne
|
AP-12-013-018-016/040047
(THIMMAMPETA)
|
0212013000NRG25160520241119741
|
16/05/2024
|
Pullamma
|
0212013WL040839
|
Pullamma
|
00468
|
UBIN0821705
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225444585
|
|
G PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Garladinne
|
AP-12-013-018-016/040138
(THIMMAMPETA)
|
0212013000NRG25160520241119815
|
16/05/2024
|
Sainath reddy
|
0212013WL040839
|
Sainath reddy
|
00468
|
UBIN0821705
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225444509
|
|
KADAVAKOLLA SAINATHAREDDY
|
UNION BANK OF INDIA(508500)
|
|
457
|
Garladinne
|
AP-12-013-018-016/040146
(THIMMAMPETA)
|
0212013000NRG25160520241119826
|
16/05/2024
|
Peddaraju
|
0212013WL040839
|
Peddaraju
|
00468
|
UBIN0821705
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225444348
|
|
BOYA PEDDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
458
|
Garladinne
|
AP-12-013-018-016/040154
(THIMMAMPETA)
|
0212013000NRG25160520241119837
|
16/05/2024
|
Bojji Reddy
|
0212013WL040839
|
Bojji Reddy
|
00468
|
UBIN0821705
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225444567
|
|
G BOJJI REDDY
|
CANARA BANK(508532)
|
|
459
|
Garladinne
|
AP-12-013-018-016/040158
(THIMMAMPETA)
|
0212013000NRG25160520241119845
|
16/05/2024
|
Amerendra
|
0212013WL040839
|
Amerendra
|
00468
|
UBIN0821705
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225444604
|
|
MR GURRAM AMARNATH GOWD
|
STATE BANK OF INDIA(508548)
|
|
460
|
Garladinne
|
AP-12-013-018-016/040158
(THIMMAMPETA)
|
0212013000NRG25160520241119846
|
16/05/2024
|
Jyothi
|
0212013WL040839
|
Jyothi
|
00468
|
UBIN0821705
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225444662
|
|
GURRAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71204
|
71204
|
|
|
|
|
|
|
|
|
461
|
Garladinne
|
AP-12-013-011-011/040135
(KAMALAPURAM)
|
0212013000NRG25160520241127706
|
16/05/2024
|
S BHASKAR NAIK
|
0212013WL041290
|
S BHASKAR NAIK
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444338
|
|
S BHASKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Garladinne
|
AP-12-013-011-011/40148
(KAMALAPURAM)
|
0212013000NRG25160520241127714
|
16/05/2024
|
K DEVAMMA
|
0212013WL041290
|
K DEVAMMA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444347
|
|
K DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Garladinne
|
AP-12-013-011-011/40148
(KAMALAPURAM)
|
0212013000NRG25160520241127713
|
16/05/2024
|
Krishna Naik
|
0212013WL041290
|
Krishna Naik
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225444346
|
|
SUGALI KRISHNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Garladinne
|
AP-12-013-013-012/20354
(BUDEDU)
|
0212013000NRG25160520241121274
|
16/05/2024
|
B Sukanya
|
0212013WL040976
|
B Sukanya
|
00691
|
IPOS0000001
|
1838
|
1838
|
Processed
|
22/05/2024
|
|
4225444340
|
|
BOGGU SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Garladinne
|
AP-12-013-013-015/10606
(BUDEDU)
|
0212013000NRG25160520241123515
|
16/05/2024
|
B Ramanjineyulu
|
0212013WL041050
|
B Ramanjineyulu
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
22/05/2024
|
|
4225444339
|
|
BALLARI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Garladinne
|
AP-12-013-018-016/030013
(THIMMAMPETA)
|
0212013000NRG25160520241119656
|
16/05/2024
|
Jayasudha
|
0212013WL040839
|
Jayasudha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225444337
|
|
M JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8048
|
8048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500358
|
500358
|
|
|
|
|
|
|
|