|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Veeraballe
|
AP-11-038-001-001/020046
()
|
0211038000NRG25110520240799199
|
12/05/2024
|
nagaratnamma
|
0211038WL024137
|
nagaratnamma
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043241
|
|
Mrs NAGARATHNAMMA VEERAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Veeraballe
|
AP-11-038-001-001/020046
()
|
0211038000NRG25110520240799198
|
12/05/2024
|
subbaiah
|
0211038WL024137
|
subbaiah
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043238
|
|
Mr SUBBAIAH VEERAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Veeraballe
|
AP-11-038-005-005/210003
()
|
0211038000NRG25110520240799231
|
12/05/2024
|
Ramanaiah
|
0211038WL024137
|
Ramanaiah
|
00019
|
APGB0002006
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4125043251
|
|
MOTHE RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Veeraballe
|
AP-11-038-005-005/210004
()
|
0211038000NRG25110520240799232
|
12/05/2024
|
Ramanamma
|
0211038WL024137
|
Ramanamma
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043250
|
|
MOTHE RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Veeraballe
|
AP-11-038-005-005/210005
()
|
0211038000NRG25110520240799234
|
12/05/2024
|
Lakshumamma
|
0211038WL024137
|
Lakshumamma
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043244
|
|
Mr MOTHE LAKSHUMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Veeraballe
|
AP-11-038-005-005/210011
()
|
0211038000NRG25110520240799237
|
12/05/2024
|
LAKSHMIDEVAMMA
|
0211038WL024137
|
LAKSHMIDEVAMMA
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043210
|
|
Mrs LAKSHUMMA MOTHIVANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Veeraballe
|
AP-11-038-005-005/210012
()
|
0211038000NRG25110520240799238
|
12/05/2024
|
Ramaiah
|
0211038WL024137
|
Ramaiah
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043253
|
|
Mr MOTHE RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Veeraballe
|
AP-11-038-005-005/220001
()
|
0211038000NRG25110520240799240
|
12/05/2024
|
Thummala Lakshmi devi
|
0211038WL024137
|
Thummala Lakshmi devi
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043258
|
|
Mrs Thummala Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Veeraballe
|
AP-11-038-005-005/220004
()
|
0211038000NRG25110520240799244
|
12/05/2024
|
Ramanamma
|
0211038WL024137
|
Ramanamma
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043209
|
|
THUMMALA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Veeraballe
|
AP-11-038-005-005/230013
()
|
0211038000NRG25110520240799251
|
12/05/2024
|
Veeranagamma
|
0211038WL024137
|
Veeranagamma
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043245
|
|
VEERANAGAMMA PUSAPATI
|
ICICI BANK LTD(508534)
|
|
11
|
Veeraballe
|
AP-11-038-005-005/230016
()
|
0211038000NRG25110520240799252
|
12/05/2024
|
Achamma
|
0211038WL024137
|
Achamma
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043217
|
|
Mrs ATCHEMMA VONGIPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Veeraballe
|
AP-11-038-005-005/230018
()
|
0211038000NRG25110520240799254
|
12/05/2024
|
Narayanamma
|
0211038WL024137
|
Narayanamma
|
00019
|
APGB0002006
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4125043243
|
|
NARAYANAMMA EDDULAPALLI
|
ICICI BANK LTD(508534)
|
|
13
|
Veeraballe
|
AP-11-038-005-005/230040
()
|
0211038000NRG25110520240799260
|
12/05/2024
|
VIJAY KUMAR
|
0211038WL024137
|
VIJAY KUMAR
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043255
|
|
Mr Pusapati Vijaya Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Veeraballe
|
AP-11-038-005-005/260028
()
|
0211038000NRG25110520240799282
|
12/05/2024
|
Lakshmidevi
|
0211038WL024137
|
Lakshmidevi
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043216
|
|
MRS NALIKIRI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Veeraballe
|
AP-11-038-005-005/290015
()
|
0211038000NRG25110520240799293
|
12/05/2024
|
Rani
|
0211038WL024137
|
Rani
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043235
|
|
RANI RAYADURGAM
|
ICICI BANK LTD(508534)
|
|
16
|
Veeraballe
|
AP-11-038-005-005/290015
()
|
0211038000NRG25110520240799292
|
12/05/2024
|
Ravisankara
|
0211038WL024137
|
Ravisankara
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043252
|
|
Mr RAVISHANKAR RAYADURGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Veeraballe
|
AP-11-038-005-005/290016
()
|
0211038000NRG25110520240799294
|
12/05/2024
|
Ravindra
|
0211038WL024137
|
Ravindra
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043208
|
|
RAVINDRA
|
ICICI BANK LTD(508534)
|
|
18
|
Veeraballe
|
AP-11-038-005-005/290017
()
|
0211038000NRG25110520240799297
|
12/05/2024
|
Akhila
|
0211038WL024137
|
Akhila
|
00019
|
APGB0002006
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4125043256
|
|
Mrs Mopuri Akhila
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Veeraballe
|
AP-11-038-005-005/290017
()
|
0211038000NRG25110520240799298
|
12/05/2024
|
Subramanyam
|
0211038WL024137
|
Subramanyam
|
00019
|
APGB0002006
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4125043260
|
|
MOPURI SUBBARAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Veeraballe
|
AP-11-038-005-005/290017
()
|
0211038000NRG25110520240799296
|
12/05/2024
|
Veeranagaiah
|
0211038WL024137
|
Veeranagaiah
|
00019
|
APGB0002006
|
793
|
793
|
Processed
|
18/05/2024
|
|
4125043199
|
|
Mr VEERANAGAIAH MOPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Veeraballe
|
AP-11-038-005-005/290018
()
|
0211038000NRG25110520240799299
|
12/05/2024
|
Padmavathi
|
0211038WL024137
|
Padmavathi
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043222
|
|
Mrs PADMAVATHAMMA THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Veeraballe
|
AP-11-038-005-005/290020
()
|
0211038000NRG25110520240799300
|
12/05/2024
|
Subbaramaiah
|
0211038WL024137
|
Subbaramaiah
|
00019
|
APGB0002006
|
793
|
793
|
Processed
|
18/05/2024
|
|
4125043207
|
|
Mr SUBBARAMA TANGELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Veeraballe
|
AP-11-038-005-005/290020
()
|
0211038000NRG25110520240799301
|
12/05/2024
|
Veeranagamma
|
0211038WL024137
|
Veeranagamma
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043242
|
|
Mrs VEERANAGAMMA TANGELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Veeraballe
|
AP-11-038-005-005/290022
()
|
0211038000NRG25110520240799303
|
12/05/2024
|
Subbaramaiah
|
0211038WL024137
|
Subbaramaiah
|
00019
|
APGB0002006
|
793
|
793
|
Processed
|
18/05/2024
|
|
4125043206
|
|
Mr SUBBA RAMA BONAMCHETTY
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
25
|
Veeraballe
|
AP-11-038-005-005/290022
()
|
0211038000NRG25110520240799304
|
12/05/2024
|
Vijayamma
|
0211038WL024137
|
Vijayamma
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043221
|
|
VIJAYAMMA BONAMSETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Veeraballe
|
AP-11-038-005-005/290039
()
|
0211038000NRG25110520240799307
|
12/05/2024
|
RATHNAMMA
|
0211038WL024137
|
RATHNAMMA
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043254
|
|
Mrs RATHNAMMA TANGELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Veeraballe
|
AP-11-038-005-005/290045
()
|
0211038000NRG25110520240799308
|
12/05/2024
|
Naarayana
|
0211038WL024137
|
Naarayana
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043212
|
|
Mr NARAYANA RAYADURGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Veeraballe
|
AP-11-038-005-005/300014
()
|
0211038000NRG25110520240799319
|
12/05/2024
|
Venugopal Naidu
|
0211038WL024137
|
Venugopal Naidu
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043211
|
|
VENUGOPAL NAIDU
|
ICICI BANK LTD(508534)
|
|
29
|
Veeraballe
|
AP-11-038-005-005/300020
()
|
0211038000NRG25110520240799325
|
12/05/2024
|
THULASAMMA KALAVAPALLI
|
0211038WL024137
|
THULASAMMA KALAVAPALLI
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043215
|
|
THULASAMMA KALUVAPALLI
|
ICICI BANK LTD(508534)
|
|
30
|
Veeraballe
|
AP-11-038-005-005/300035
()
|
0211038000NRG25110520240799344
|
12/05/2024
|
Vijayamma
|
0211038WL024137
|
Vijayamma
|
00019
|
APGB0002006
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4125043218
|
|
VIJAYAMMA KALUVAPALLI
|
ICICI BANK LTD(508534)
|
|
31
|
Veeraballe
|
AP-11-038-005-005/300036
()
|
0211038000NRG25110520240799346
|
12/05/2024
|
Veeranjaneyulanaidu
|
0211038WL024137
|
Veeranjaneyulanaidu
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043248
|
|
VEERANJANEYULANAIDU
|
ICICI BANK LTD(508534)
|
|
32
|
Veeraballe
|
AP-11-038-005-005/300040
()
|
0211038000NRG25110520240799351
|
12/05/2024
|
Kanthamma
|
0211038WL024137
|
Kanthamma
|
00019
|
APGB0002006
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4125043246
|
|
KANTHAMMA CHITRAJU
|
ICICI BANK LTD(508534)
|
|
33
|
Veeraballe
|
AP-11-038-005-005/300040
()
|
0211038000NRG25110520240799350
|
12/05/2024
|
Naagappa Naidu
|
0211038WL024137
|
Naagappa Naidu
|
00019
|
APGB0002006
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4125043203
|
|
NAAGAPPA NAIDU CHITRAJU
|
ICICI BANK LTD(508534)
|
|
34
|
Veeraballe
|
AP-11-038-005-005/300045
()
|
0211038000NRG25110520240799353
|
12/05/2024
|
Adinarayana Naidu
|
0211038WL024137
|
Adinarayana Naidu
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043204
|
|
CHITRAJU ADINARAYANA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Veeraballe
|
AP-11-038-005-005/300045
()
|
0211038000NRG25110520240799354
|
12/05/2024
|
Reddamma
|
0211038WL024137
|
Reddamma
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043247
|
|
REDDAMMA CHITTIRAJU
|
ICICI BANK LTD(508534)
|
|
36
|
Veeraballe
|
AP-11-038-005-005/300048
()
|
0211038000NRG25110520240799357
|
12/05/2024
|
amruthanayudu
|
0211038WL024137
|
amruthanayudu
|
00019
|
APGB0002006
|
793
|
793
|
Processed
|
18/05/2024
|
|
4125043205
|
|
AMRUTHANAYUDU KALUVAPALLI
|
ICICI BANK LTD(508534)
|
|
37
|
Veeraballe
|
AP-11-038-005-005/300048
()
|
0211038000NRG25110520240799358
|
12/05/2024
|
sreenivasulanayudu
|
0211038WL024137
|
sreenivasulanayudu
|
00019
|
APGB0002006
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043261
|
|
SREENIVASULANAYUDU
|
ICICI BANK LTD(508534)
|
|
38
|
Veeraballe
|
AP-11-038-005-005/300051
()
|
0211038000NRG25110520240799361
|
12/05/2024
|
Padmavathi
|
0211038WL024137
|
Padmavathi
|
00019
|
APGB0002006
|
793
|
793
|
Processed
|
18/05/2024
|
|
4125043240
|
|
Mrs KALVAPALLI PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Veeraballe
|
AP-11-038-005-005/390001
()
|
0211038000NRG25110520240798762
|
12/05/2024
|
Padmaavati
|
0211038WL024128
|
Padmaavati
|
00019
|
APGB0002006
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4125043249
|
|
PADMAAVATI PEDDIVEETI
|
ICICI BANK LTD(508534)
|
|
40
|
Veeraballe
|
AP-11-038-005-005/390002
()
|
0211038000NRG25110520240798763
|
12/05/2024
|
Chendrayudu
|
0211038WL024128
|
Chendrayudu
|
00019
|
APGB0002006
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125043200
|
|
CHENDRAYUDU PEDDIVEETI
|
ICICI BANK LTD(508534)
|
|
41
|
Veeraballe
|
AP-11-038-005-005/390002
()
|
0211038000NRG25110520240798764
|
12/05/2024
|
Chinnakka
|
0211038WL024128
|
Chinnakka
|
00019
|
APGB0002006
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4125043220
|
|
CHINNAMMI PEDDIVEETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Veeraballe
|
AP-11-038-005-005/390004
()
|
0211038000NRG25110520240798765
|
12/05/2024
|
Kondamma
|
0211038WL024128
|
Kondamma
|
00019
|
APGB0002006
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4125043214
|
|
KONDAMMA POTE
|
ICICI BANK LTD(508534)
|
|
43
|
Veeraballe
|
AP-11-038-005-005/390005
()
|
0211038000NRG25110520240798766
|
12/05/2024
|
Peddanarasimhulu
|
0211038WL024128
|
Peddanarasimhulu
|
00019
|
APGB0002006
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4125043201
|
|
POTHE PEDDA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Veeraballe
|
AP-11-038-005-005/390006
()
|
0211038000NRG25110520240798768
|
12/05/2024
|
Ratnamma
|
0211038WL024128
|
Ratnamma
|
00019
|
APGB0002006
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125043213
|
|
RATNAMMA P
|
ICICI BANK LTD(508534)
|
|
45
|
Veeraballe
|
AP-11-038-005-005/390007
()
|
0211038000NRG25110520240798769
|
12/05/2024
|
Raja
|
0211038WL024128
|
Raja
|
00019
|
APGB0002006
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4125043202
|
|
Mr NAGARAJA POTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Veeraballe
|
AP-11-038-005-005/390008
()
|
0211038000NRG25110520240798770
|
12/05/2024
|
Gangulamma
|
0211038WL024128
|
Gangulamma
|
00019
|
APGB0002006
|
460
|
460
|
Processed
|
18/05/2024
|
|
4125043239
|
|
GANGULAMMA PEDDIVEETI
|
ICICI BANK LTD(508534)
|
|
47
|
Veeraballe
|
AP-11-038-005-005/390021
()
|
0211038000NRG25110520240798771
|
12/05/2024
|
DEVI
|
0211038WL024128
|
DEVI
|
00019
|
APGB0002006
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125043236
|
|
Mrs PEDDIVEETI DEEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Veeraballe
|
AP-11-038-005-005/390022
()
|
0211038000NRG25110520240798773
|
12/05/2024
|
HAMA MALINI
|
0211038WL024128
|
HAMA MALINI
|
00019
|
APGB0002006
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125043259
|
|
PALLAM HEMALATHA
|
CANARA BANK(508532)
|
|
49
|
Veeraballe
|
AP-11-038-005-005/390022
()
|
0211038000NRG25110520240798772
|
12/05/2024
|
HARITEJA
|
0211038WL024128
|
HARITEJA
|
00019
|
APGB0002006
|
690
|
690
|
Processed
|
18/05/2024
|
|
4125043257
|
|
POTHE HARI TEJA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Veeraballe
|
AP-11-038-005-005/390023
()
|
0211038000NRG25110520240798774
|
12/05/2024
|
MADHAVI
|
0211038WL024128
|
MADHAVI
|
00019
|
APGB0002006
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125043237
|
|
Mrs PEDDIVEETI MADHAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59313
|
59313
|
|
|
|
|
|
|
|
|
51
|
Veeraballe
|
AP-11-038-005-005/300058
()
|
0211038000NRG25110520240799366
|
12/05/2024
|
bargavi
|
0211038WL024137
|
bargavi
|
00078
|
CNRB0005730
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043233
|
|
PEYALA BHARGAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
52
|
Veeraballe
|
AP-11-038-005-005/230028
()
|
0211038000NRG25110520240799259
|
12/05/2024
|
Ramanamma
|
0211038WL024137
|
Ramanamma
|
00078
|
CNRB0013194
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043225
|
|
MR VANGIPURAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Veeraballe
|
AP-11-038-005-005/290037
()
|
0211038000NRG25110520240799306
|
12/05/2024
|
ramamurthy
|
0211038WL024137
|
ramamurthy
|
00078
|
CNRB0013194
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043224
|
|
Mr THANGELLA RAMAMURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Veeraballe
|
AP-11-038-005-005/300041
()
|
0211038000NRG25110520240799352
|
12/05/2024
|
Renuka
|
0211038WL024137
|
Renuka
|
00078
|
CNRB0013194
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4125043226
|
|
CHITRAJU RENUKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3702
|
3702
|
|
|
|
|
|
|
|
|
55
|
Veeraballe
|
AP-11-038-005-005/230012
()
|
0211038000NRG25110520240799250
|
12/05/2024
|
Venkatramana
|
0211038WL024137
|
Venkatramana
|
00415
|
SBIN0000761
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043230
|
|
MR VANGIPURAM VENKATARAMANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Veeraballe
|
AP-11-038-005-005/230024
()
|
0211038000NRG25110520240799256
|
12/05/2024
|
Parvathamma
|
0211038WL024137
|
Parvathamma
|
00415
|
SBIN0000761
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043227
|
|
Mrs PARVATHAMMA VANGIPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Veeraballe
|
AP-11-038-005-005/300051
()
|
0211038000NRG25110520240799362
|
12/05/2024
|
Gowri
|
0211038WL024137
|
Gowri
|
00415
|
SBIN0000761
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4125043231
|
|
MRS KALUVAPALLI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Veeraballe
|
AP-11-038-007-007/020045
()
|
0211038000NRG25110520240798048
|
12/05/2024
|
Nagamunemma
|
0211038WL024114
|
Nagamunemma
|
00415
|
SBIN0000761
|
930
|
930
|
Processed
|
18/05/2024
|
|
4125043228
|
|
MISS RAPURI NAGAMUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
59
|
Veeraballe
|
AP-11-038-005-005/220004
()
|
0211038000NRG25110520240799245
|
12/05/2024
|
Veeramohan
|
0211038WL024137
|
Veeramohan
|
00415
|
SBIN0017092
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043229
|
|
VEERAMOHAN TUMMALLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
60
|
Veeraballe
|
AP-11-038-005-005/230007
()
|
0211038000NRG25110520240799247
|
12/05/2024
|
Venkatamma
|
0211038WL024137
|
Venkatamma
|
00415
|
SBIN0021888
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043234
|
|
VENKATAMMA VAGIPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
61
|
Veeraballe
|
AP-11-038-005-005/210003
()
|
0211038000NRG25110520240799230
|
12/05/2024
|
Rajamma
|
0211038WL024137
|
Rajamma
|
00468
|
UBIN0809594
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4125043194
|
|
Mrs RAJAMMA MOTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Veeraballe
|
AP-11-038-005-005/210005
()
|
0211038000NRG25110520240799233
|
12/05/2024
|
Veeranagaiah
|
0211038WL024137
|
Veeranagaiah
|
00468
|
UBIN0809594
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043192
|
|
MOTHE VEERANAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Veeraballe
|
AP-11-038-005-005/220001
()
|
0211038000NRG25110520240799239
|
12/05/2024
|
Krishnaiah
|
0211038WL024137
|
Krishnaiah
|
00468
|
UBIN0809594
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043219
|
|
THUMMALA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Veeraballe
|
AP-11-038-005-005/220003
()
|
0211038000NRG25110520240799241
|
12/05/2024
|
Ramachandra
|
0211038WL024137
|
Ramachandra
|
00468
|
UBIN0809594
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043177
|
|
Mr RAMA CHANDRA THUMMALA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
65
|
Veeraballe
|
AP-11-038-005-005/220003
()
|
0211038000NRG25110520240799243
|
12/05/2024
|
T. Harikumar
|
0211038WL024137
|
T. Harikumar
|
00468
|
UBIN0809594
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043196
|
|
THUMMALA HARIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
Veeraballe
|
AP-11-038-005-005/220003
()
|
0211038000NRG25110520240799242
|
12/05/2024
|
T. Hariprasad
|
0211038WL024137
|
T. Hariprasad
|
00468
|
UBIN0809594
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043188
|
|
THUMALA HARIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
67
|
Veeraballe
|
AP-11-038-005-005/230010
()
|
0211038000NRG25110520240799249
|
12/05/2024
|
venkatasubbamma
|
0211038WL024137
|
venkatasubbamma
|
00468
|
UBIN0809594
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043182
|
|
PUSAPATI VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Veeraballe
|
AP-11-038-005-005/230018
()
|
0211038000NRG25110520240799253
|
12/05/2024
|
Chinnappa
|
0211038WL024137
|
Chinnappa
|
00468
|
UBIN0809594
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4125043186
|
|
YEDDALAPALLI CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Veeraballe
|
AP-11-038-005-005/230024
()
|
0211038000NRG25110520240799255
|
12/05/2024
|
Chinna Yerraiah
|
0211038WL024137
|
Chinna Yerraiah
|
00468
|
UBIN0809594
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043195
|
|
VANGIPURAM YARRAIAH
|
UNION BANK OF INDIA(508500)
|
|
70
|
Veeraballe
|
AP-11-038-005-005/230027
()
|
0211038000NRG25110520240799258
|
12/05/2024
|
Veeranagaiah
|
0211038WL024137
|
Veeranagaiah
|
00468
|
UBIN0809594
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043183
|
|
VANGIPURAM VEERANAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Veeraballe
|
AP-11-038-005-005/290014
()
|
0211038000NRG25110520240799291
|
12/05/2024
|
VEERANJINEYULU
|
0211038WL024137
|
VEERANJINEYULU
|
00468
|
UBIN0809594
|
529
|
529
|
Processed
|
18/05/2024
|
|
4125043187
|
|
BONAMSETTY VEERANJULU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Veeraballe
|
AP-11-038-005-005/290021
()
|
0211038000NRG25110520240799302
|
12/05/2024
|
Naganjaneyulu
|
0211038WL024137
|
Naganjaneyulu
|
00468
|
UBIN0809594
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043179
|
|
TANGELLA NAGANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Veeraballe
|
AP-11-038-005-005/300004
()
|
0211038000NRG25110520240799312
|
12/05/2024
|
Rajamurti Nayudu
|
0211038WL024137
|
Rajamurti Nayudu
|
00468
|
UBIN0809594
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043198
|
|
RAJAMURTI NAYUDU G
|
ICICI BANK LTD(508534)
|
|
74
|
Veeraballe
|
AP-11-038-005-005/300004
()
|
0211038000NRG25110520240799311
|
12/05/2024
|
Srinivasula Nayudu
|
0211038WL024137
|
Srinivasula Nayudu
|
00468
|
UBIN0809594
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4125043181
|
|
GOLLA SRINIVASULU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Veeraballe
|
AP-11-038-005-005/300005
()
|
0211038000NRG25110520240799314
|
12/05/2024
|
Indiravatamma
|
0211038WL024137
|
Indiravatamma
|
00468
|
UBIN0809594
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043193
|
|
GURIGINGA KUNTA INDIRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Veeraballe
|
AP-11-038-005-005/300005
()
|
0211038000NRG25110520240799313
|
12/05/2024
|
Reddeppa Nayudu
|
0211038WL024137
|
Reddeppa Nayudu
|
00468
|
UBIN0809594
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043180
|
|
REDDAPPA AIDU GURIGENJA KUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Veeraballe
|
AP-11-038-005-005/300014
()
|
0211038000NRG25110520240799320
|
12/05/2024
|
MOHAN BABU NAIDU
|
0211038WL024137
|
MOHAN BABU NAIDU
|
00468
|
UBIN0809594
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043190
|
|
GOLLA MOHANABABU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Veeraballe
|
AP-11-038-005-005/300020
()
|
0211038000NRG25110520240799324
|
12/05/2024
|
Chinnabbanaidu
|
0211038WL024137
|
Chinnabbanaidu
|
00468
|
UBIN0809594
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043197
|
|
CHINNABBANAIDU
|
ICICI BANK LTD(508534)
|
|
79
|
Veeraballe
|
AP-11-038-005-005/300021
()
|
0211038000NRG25110520240799326
|
12/05/2024
|
Ramakrishna Naidu
|
0211038WL024137
|
Ramakrishna Naidu
|
00468
|
UBIN0809594
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043184
|
|
RAMAKRISHNA NAIDU
|
ICICI BANK LTD(508534)
|
|
80
|
Veeraballe
|
AP-11-038-005-005/300023
()
|
0211038000NRG25110520240799329
|
12/05/2024
|
Surendranaidu
|
0211038WL024137
|
Surendranaidu
|
00468
|
UBIN0809594
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043178
|
|
Mr SURENDRA NAIDU KALVAPALLI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
81
|
Veeraballe
|
AP-11-038-005-005/300035
()
|
0211038000NRG25110520240799343
|
12/05/2024
|
Nagappanayudu
|
0211038WL024137
|
Nagappanayudu
|
00468
|
UBIN0809594
|
264
|
264
|
Processed
|
18/05/2024
|
|
4125043191
|
|
KALAVAPALLI NAGAPPANAIDU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Veeraballe
|
AP-11-038-005-005/300036
()
|
0211038000NRG25110520240799345
|
12/05/2024
|
Subhadramma
|
0211038WL024137
|
Subhadramma
|
00468
|
UBIN0809594
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043185
|
|
SUBHADRAMMA KALUVAPALLI
|
ICICI BANK LTD(508534)
|
|
83
|
Veeraballe
|
AP-11-038-005-005/390006
()
|
0211038000NRG25110520240798767
|
12/05/2024
|
Chinnanarasimhulu
|
0211038WL024128
|
Chinnanarasimhulu
|
00468
|
UBIN0809594
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4125043189
|
|
POTHE CHINNANARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27821
|
27821
|
|
|
|
|
|
|
|
|
84
|
Veeraballe
|
AP-11-038-005-005/230008
()
|
0211038000NRG25110520240799248
|
12/05/2024
|
Bhaskar
|
0211038WL024137
|
Bhaskar
|
00688
|
FINO0000001
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043223
|
|
Pusapati Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
85
|
Veeraballe
|
AP-11-038-005-005/260027
()
|
0211038000NRG25110520240799281
|
12/05/2024
|
Nalikiri veeranjaneyulu
|
0211038WL024137
|
Nalikiri veeranjaneyulu
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4125043175
|
|
NALIKIRI VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Veeraballe
|
AP-11-038-005-005/290016
()
|
0211038000NRG25110520240799295
|
12/05/2024
|
Veeranagamma
|
0211038WL024137
|
Veeranagamma
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043174
|
|
VEERANAGAMMA
|
ICICI BANK LTD(508534)
|
|
87
|
Veeraballe
|
AP-11-038-005-005/290026
()
|
0211038000NRG25110520240799305
|
12/05/2024
|
Rayadurgam venkatramana
|
0211038WL024137
|
Rayadurgam venkatramana
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043173
|
|
RAYADURGAM VENKATRAMANA
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Veeraballe
|
AP-11-038-005-005/300047
()
|
0211038000NRG25110520240799355
|
12/05/2024
|
ramanjulreddy
|
0211038WL024137
|
ramanjulreddy
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043172
|
|
KALAVAPALLI RAMANJUL NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Veeraballe
|
AP-11-038-005-005/300047
()
|
0211038000NRG25110520240799356
|
12/05/2024
|
vasantha
|
0211038WL024137
|
vasantha
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043176
|
|
KALAVAPALLI VASANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6346
|
6346
|
|
|
|
|
|
|
|
|
90
|
Veeraballe
|
AP-11-038-005-005/400235
()
|
0211038000NRG25110520240799375
|
12/05/2024
|
Tummala bhuvaneswari
|
0211038WL024137
|
Tummala bhuvaneswari
|
00709
|
IDIB0SGB001
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4125043232
|
|
TUMMALA BHUVANESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108424
|
108424
|
|
|
|
|
|
|
|