|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOWTHALAM
|
AP-13-001-007-010/010048
(CHUDI)
|
0213001000NRG25080420240054063
|
08/04/2024
|
Uligamma
|
0213001WL002172
|
Uligamma
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685107
|
|
VADDE ULIGAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOWTHALAM
|
AP-13-001-007-010/010065
(CHUDI)
|
0213001000NRG25080420240054065
|
08/04/2024
|
Eeranna
|
0213001WL002172
|
Eeranna
|
00019
|
APGB0003126
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685182
|
|
KURUVA ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOWTHALAM
|
AP-13-001-007-010/010065
(CHUDI)
|
0213001000NRG25080420240054066
|
08/04/2024
|
Raamalingamma
|
0213001WL002172
|
Raamalingamma
|
00019
|
APGB0003126
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685183
|
|
KURUVA RAMALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOWTHALAM
|
AP-13-001-007-010/010092
(CHUDI)
|
0213001000NRG25080420240053832
|
08/04/2024
|
Gundamma
|
0213001WL002146
|
Gundamma
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685185
|
|
KURUVA GUNDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOWTHALAM
|
AP-13-001-007-010/010092
(CHUDI)
|
0213001000NRG25080420240053831
|
08/04/2024
|
Lakshmanna
|
0213001WL002146
|
Lakshmanna
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127684959
|
|
Mr LAXMANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
KOWTHALAM
|
AP-13-001-007-010/010095
(CHUDI)
|
0213001000NRG25080420240053834
|
08/04/2024
|
Lakshmi
|
0213001WL002146
|
Lakshmi
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685159
|
|
Mrs LAXMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
KOWTHALAM
|
AP-13-001-007-010/010095
(CHUDI)
|
0213001000NRG25080420240053833
|
08/04/2024
|
Pakkira
|
0213001WL002146
|
Pakkira
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127684990
|
|
Mr PAKKIRAPPA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
KOWTHALAM
|
AP-13-001-007-010/010115
(CHUDI)
|
0213001000NRG25080420240053836
|
08/04/2024
|
Sarojamma
|
0213001WL002146
|
Sarojamma
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685136
|
|
DASARI SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOWTHALAM
|
AP-13-001-007-010/010121
(CHUDI)
|
0213001000NRG25080420240054069
|
08/04/2024
|
Manjula
|
0213001WL002172
|
Manjula
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685114
|
|
M MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOWTHALAM
|
AP-13-001-007-010/010146
(CHUDI)
|
0213001000NRG25080420240054070
|
08/04/2024
|
Shekanna
|
0213001WL002172
|
Shekanna
|
00019
|
APGB0003126
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127684958
|
|
Mr SHEKANNA MAREMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
KOWTHALAM
|
AP-13-001-007-010/010146
(CHUDI)
|
0213001000NRG25080420240054071
|
08/04/2024
|
Siddamma
|
0213001WL002172
|
Siddamma
|
00019
|
APGB0003126
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127684971
|
|
KURUVAMARENNAGARI SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOWTHALAM
|
AP-13-001-007-010/010220
(CHUDI)
|
0213001000NRG25080420240053837
|
08/04/2024
|
Ramalingamma
|
0213001WL002146
|
Ramalingamma
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685155
|
|
Mrs RAMALINGAMMA KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
KOWTHALAM
|
AP-13-001-007-010/010222
(CHUDI)
|
0213001000NRG25080420240054073
|
08/04/2024
|
Narayanamma
|
0213001WL002172
|
Narayanamma
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685184
|
|
BAGYARI NARAYANAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KOWTHALAM
|
AP-13-001-007-010/010260
(CHUDI)
|
0213001000NRG25080420240054077
|
08/04/2024
|
Khaaja Bee
|
0213001WL002172
|
Khaaja Bee
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685157
|
|
Mrs KHAJA BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
KOWTHALAM
|
AP-13-001-007-010/010275
(CHUDI)
|
0213001000NRG25080420240054080
|
08/04/2024
|
SHAIK SAHEB SHAIK
|
0213001WL002172
|
SHAIK SAHEB SHAIK
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685137
|
|
P SHAIK SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOWTHALAM
|
AP-13-001-007-010/010337
(CHUDI)
|
0213001000NRG25080420240054082
|
08/04/2024
|
Eeranna
|
0213001WL002172
|
Eeranna
|
00019
|
APGB0003126
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127684957
|
|
BOYA ERANNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOWTHALAM
|
AP-13-001-007-010/010406
(CHUDI)
|
0213001000NRG25080420240054084
|
08/04/2024
|
Govindamma
|
0213001WL002172
|
Govindamma
|
00019
|
APGB0003126
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685000
|
|
BEGARI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOWTHALAM
|
AP-13-001-007-010/010411
(CHUDI)
|
0213001000NRG25080420240053840
|
08/04/2024
|
Uligamma
|
0213001WL002146
|
Uligamma
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127684986
|
|
MRS K ULIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOWTHALAM
|
AP-13-001-007-010/010423
(CHUDI)
|
0213001000NRG25080420240053842
|
08/04/2024
|
Nagappa
|
0213001WL002146
|
Nagappa
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127684960
|
|
Mr NAGAPPA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
KOWTHALAM
|
AP-13-001-007-010/010437
(CHUDI)
|
0213001000NRG25080420240054086
|
08/04/2024
|
Lalitamma
|
0213001WL002172
|
Lalitamma
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685111
|
|
Mrs BEGARI LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
KOWTHALAM
|
AP-13-001-007-010/010444
(CHUDI)
|
0213001000NRG25080420240053844
|
08/04/2024
|
Khadar Basha
|
0213001WL002146
|
Khadar Basha
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127684954
|
|
PINJARI KHADAR BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOWTHALAM
|
AP-13-001-007-010/010444
(CHUDI)
|
0213001000NRG25080420240053843
|
08/04/2024
|
Rasool Bhi
|
0213001WL002146
|
Rasool Bhi
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685152
|
|
Mrs RASOLBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
KOWTHALAM
|
AP-13-001-007-010/010640
(CHUDI)
|
0213001000NRG25080420240053848
|
08/04/2024
|
Pedda Piramma
|
0213001WL002146
|
Pedda Piramma
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685149
|
|
Mrs P PEDDA PEERAMMS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
KOWTHALAM
|
AP-13-001-007-010/010640
(CHUDI)
|
0213001000NRG25080420240053847
|
08/04/2024
|
Pedda Piranna
|
0213001WL002146
|
Pedda Piranna
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127684955
|
|
Mr PEDDA PEERANNA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
KOWTHALAM
|
AP-13-001-007-010/010641
(CHUDI)
|
0213001000NRG25080420240053849
|
08/04/2024
|
Khajanna
|
0213001WL002146
|
Khajanna
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685147
|
|
PINJARI KHAJASAB
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOWTHALAM
|
AP-13-001-007-010/010641
(CHUDI)
|
0213001000NRG25080420240053850
|
08/04/2024
|
Pathima Bee
|
0213001WL002146
|
Pathima Bee
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685146
|
|
Mrs FATHIMA BI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
KOWTHALAM
|
AP-13-001-007-010/010655
(CHUDI)
|
0213001000NRG25080420240053851
|
08/04/2024
|
Sakarappa Gari Eramma
|
0213001WL002146
|
Sakarappa Gari Eramma
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685160
|
|
Mrs SAKRAPPAGARI ERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
KOWTHALAM
|
AP-13-001-007-010/010675
(CHUDI)
|
0213001000NRG25080420240053852
|
08/04/2024
|
Lingamma
|
0213001WL002146
|
Lingamma
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685162
|
|
Mrs KURUVA LINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
KOWTHALAM
|
AP-13-001-007-010/010716
(CHUDI)
|
0213001000NRG25080420240053853
|
08/04/2024
|
MAREMMA
|
0213001WL002146
|
MAREMMA
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685153
|
|
Mrs MAREMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
KOWTHALAM
|
AP-13-001-007-010/010736
(CHUDI)
|
0213001000NRG25080420240054094
|
08/04/2024
|
e sujatha
|
0213001WL002172
|
e sujatha
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685135
|
|
Mrs SUJATHA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
KOWTHALAM
|
AP-13-001-007-010/010753
(CHUDI)
|
0213001000NRG25080420240054096
|
08/04/2024
|
MINAKSHI
|
0213001WL002172
|
MINAKSHI
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685186
|
|
Mrs MINAKSHI GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
KOWTHALAM
|
AP-13-001-007-010/010782
(CHUDI)
|
0213001000NRG25080420240054097
|
08/04/2024
|
chinna uligamma
|
0213001WL002172
|
chinna uligamma
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685113
|
|
Mrs CHINNA ULIGAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
KOWTHALAM
|
AP-13-001-007-010/010841
(CHUDI)
|
0213001000NRG25080420240054101
|
08/04/2024
|
SUJATHA
|
0213001WL002172
|
SUJATHA
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685148
|
|
Mrs SUJATHA BAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
KOWTHALAM
|
AP-13-001-007-010/010878
(CHUDI)
|
0213001000NRG25080420240053855
|
08/04/2024
|
YASHODA
|
0213001WL002146
|
YASHODA
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685169
|
|
Mrs HARIJANA YASHODA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
KOWTHALAM
|
AP-13-001-007-010/010891
(CHUDI)
|
0213001000NRG25080420240053857
|
08/04/2024
|
arogyamma
|
0213001WL002146
|
arogyamma
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685128
|
|
Mrs HARIJANA AROGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
KOWTHALAM
|
AP-13-001-007-010/010894
(CHUDI)
|
0213001000NRG25080420240054102
|
08/04/2024
|
mahesh
|
0213001WL002172
|
mahesh
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685151
|
|
Mr MAHESH KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
KOWTHALAM
|
AP-13-001-007-010/010894
(CHUDI)
|
0213001000NRG25080420240054103
|
08/04/2024
|
swapna
|
0213001WL002172
|
swapna
|
00019
|
APGB0003126
|
900
|
900
|
Processed
|
20/04/2024
|
|
3127685154
|
|
KAMSALI SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOWTHALAM
|
AP-13-001-007-010/010962
(CHUDI)
|
0213001000NRG25080420240054108
|
08/04/2024
|
Kuruva Parvathi
|
0213001WL002172
|
Kuruva Parvathi
|
00019
|
APGB0003126
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685198
|
|
Mr KURUVA PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
KOWTHALAM
|
AP-13-001-007-010/010964
(CHUDI)
|
0213001000NRG25080420240053858
|
08/04/2024
|
MULA lakshmi
|
0213001WL002146
|
MULA lakshmi
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685129
|
|
Mrs KURUVA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
KOWTHALAM
|
AP-13-001-007-010/010972
(CHUDI)
|
0213001000NRG25080420240053860
|
08/04/2024
|
Eramma
|
0213001WL002146
|
Eramma
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685109
|
|
Mrs ERAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
KOWTHALAM
|
AP-13-001-007-010/010972
(CHUDI)
|
0213001000NRG25080420240053859
|
08/04/2024
|
Remesh
|
0213001WL002146
|
Remesh
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685108
|
|
Mr RAMESH HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
KOWTHALAM
|
AP-13-001-007-010/010984
(CHUDI)
|
0213001000NRG25080420240053861
|
08/04/2024
|
RASULBEE
|
0213001WL002146
|
RASULBEE
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685200
|
|
Mrs RASOOL BI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
KOWTHALAM
|
AP-13-001-007-010/102059
(CHUDI)
|
0213001000NRG25080420240054111
|
08/04/2024
|
Mula Anjinamma
|
0213001WL002172
|
Mula Anjinamma
|
00019
|
APGB0003126
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685195
|
|
Mrs ANJINAMMA MULA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
KOWTHALAM
|
AP-13-001-007-010/1102059
(CHUDI)
|
0213001000NRG25080420240053862
|
08/04/2024
|
Abraham
|
0213001WL002146
|
Abraham
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127684953
|
|
A Abraham
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOWTHALAM
|
AP-13-001-007-010/1102059
(CHUDI)
|
0213001000NRG25080420240053863
|
08/04/2024
|
RATANAMMA AVULA
|
0213001WL002146
|
RATANAMMA AVULA
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127684956
|
|
Mrs RATANAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
KOWTHALAM
|
AP-13-001-007-010/1102060
(CHUDI)
|
0213001000NRG25080420240053864
|
08/04/2024
|
Awala Jayamma
|
0213001WL002146
|
Awala Jayamma
|
00019
|
APGB0003126
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685008
|
|
Gowdagallu Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOWTHALAM
|
AP-13-001-007-010/1102063
(CHUDI)
|
0213001000NRG25080420240054114
|
08/04/2024
|
KANNARI ESHWARAIAH SETTY
|
0213001WL002172
|
KANNARI ESHWARAIAH SETTY
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685007
|
|
H K Eswaraiah Shetti
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOWTHALAM
|
AP-13-001-007-010/112007
(CHUDI)
|
0213001000NRG25080420240054118
|
08/04/2024
|
KURUVA EERANNA
|
0213001WL002172
|
KURUVA EERANNA
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127684993
|
|
KURUVA EERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOWTHALAM
|
AP-13-001-007-010/112007
(CHUDI)
|
0213001000NRG25080420240054119
|
08/04/2024
|
KURUVA NAGAMMA
|
0213001WL002172
|
KURUVA NAGAMMA
|
00019
|
APGB0003126
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685164
|
|
KURUVA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
50
|
KOWTHALAM
|
AP-13-001-020-032/010116
(KUNTANAHAL)
|
0213001000NRG25080420240062629
|
08/04/2024
|
Divaan Vali
|
0213001WL002507
|
Divaan Vali
|
00019
|
APGB0003129
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127684950
|
|
Mr DEEVAN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
KOWTHALAM
|
AP-13-001-020-032/010146
(KUNTANAHAL)
|
0213001000NRG25080420240062635
|
08/04/2024
|
Gouse
|
0213001WL002507
|
Gouse
|
00019
|
APGB0003129
|
898
|
898
|
Processed
|
19/04/2024
|
|
3127685143
|
|
Mr MUDLI GOUSH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
KOWTHALAM
|
AP-13-001-020-032/010177
(KUNTANAHAL)
|
0213001000NRG25080420240062641
|
08/04/2024
|
Samshabee
|
0213001WL002507
|
Samshabee
|
00019
|
APGB0003129
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685138
|
|
Mrs MULLA SHAMSUN BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
KOWTHALAM
|
AP-13-001-020-032/010371
(KUNTANAHAL)
|
0213001000NRG25080420240062642
|
08/04/2024
|
Modusab
|
0213001WL002507
|
Modusab
|
00019
|
APGB0003129
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127684951
|
|
MEDDIN SAAB
|
ICICI BANK LTD(508534)
|
|
54
|
KOWTHALAM
|
AP-13-001-020-032/010371
(KUNTANAHAL)
|
0213001000NRG25080420240062643
|
08/04/2024
|
Munna Bee
|
0213001WL002507
|
Munna Bee
|
00019
|
APGB0003129
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685171
|
|
Mrs MANNABI PAKIRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
KOWTHALAM
|
AP-13-001-020-032/010590
(KUNTANAHAL)
|
0213001000NRG25080420240062651
|
08/04/2024
|
Ahamed Ussain
|
0213001WL002507
|
Ahamed Ussain
|
00019
|
APGB0003129
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685134
|
|
Mr AHAMMED USSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
KOWTHALAM
|
AP-13-001-020-032/010590
(KUNTANAHAL)
|
0213001000NRG25080420240062652
|
08/04/2024
|
Muslim bee bee
|
0213001WL002507
|
Muslim bee bee
|
00019
|
APGB0003129
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685141
|
|
Mrs Muslim Beebee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
KOWTHALAM
|
AP-13-001-020-032/010639
(KUNTANAHAL)
|
0213001000NRG25080420240062653
|
08/04/2024
|
inayath vali
|
0213001WL002507
|
inayath vali
|
00019
|
APGB0003129
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685123
|
|
MUDLI INAYATH VALI
|
BANK OF BARODA(606985)
|
|
58
|
KOWTHALAM
|
AP-13-001-020-032/010741
(KUNTANAHAL)
|
0213001000NRG25080420240062661
|
08/04/2024
|
BASAVA
|
0213001WL002507
|
BASAVA
|
00019
|
APGB0003129
|
898
|
898
|
Processed
|
19/04/2024
|
|
3127685139
|
|
Mr BASAVARAJU REEDUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
KOWTHALAM
|
AP-13-001-020-032/010741
(KUNTANAHAL)
|
0213001000NRG25080420240062662
|
08/04/2024
|
KALAMMA
|
0213001WL002507
|
KALAMMA
|
00019
|
APGB0003129
|
898
|
898
|
Processed
|
19/04/2024
|
|
3127685175
|
|
Mrs KALAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
KOWTHALAM
|
AP-13-001-020-032/010828
(KUNTANAHAL)
|
0213001000NRG25080420240062665
|
08/04/2024
|
Sankramma
|
0213001WL002507
|
Sankramma
|
00019
|
APGB0003129
|
299
|
299
|
Processed
|
19/04/2024
|
|
3127685163
|
|
Mrs SANKARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
KOWTHALAM
|
AP-13-001-020-032/010934
(KUNTANAHAL)
|
0213001000NRG25080420240062670
|
08/04/2024
|
Katiga Aswin
|
0213001WL002507
|
Katiga Aswin
|
00019
|
APGB0003129
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685145
|
|
KATIGE ASWIN
|
BANK OF BARODA(606985)
|
|
62
|
KOWTHALAM
|
AP-13-001-020-032/10981
(KUNTANAHAL)
|
0213001000NRG25080420240062675
|
08/04/2024
|
GUDUMABEE SHAIK
|
0213001WL002507
|
GUDUMABEE SHAIK
|
00019
|
APGB0003129
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127684952
|
|
Mrs GUDUMABEE SHAIAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
KOWTHALAM
|
AP-13-001-020-032/10986
(KUNTANAHAL)
|
0213001000NRG25080420240062678
|
08/04/2024
|
Devareddy Mahaboob
|
0213001WL002507
|
Devareddy Mahaboob
|
00019
|
APGB0003129
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685192
|
|
MR MAYABUB DEVAREDDY MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOWTHALAM
|
AP-13-001-020-032/10986
(KUNTANAHAL)
|
0213001000NRG25080420240062677
|
08/04/2024
|
Devareddy Zareena
|
0213001WL002507
|
Devareddy Zareena
|
00019
|
APGB0003129
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685193
|
|
Mrs DEVAREDDY ZAREENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
KOWTHALAM
|
AP-13-001-020-032/11009
(KUNTANAHAL)
|
0213001000NRG25080420240062679
|
08/04/2024
|
S Parveen
|
0213001WL002507
|
S Parveen
|
00019
|
APGB0003129
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685202
|
|
MRS PARVEE MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14973
|
14973
|
|
|
|
|
|
|
|
|
66
|
KOWTHALAM
|
AP-13-001-007-012/010116
(KARANI)
|
0213001000NRG25080420240062683
|
08/04/2024
|
Pakkiri Mabbinni
|
0213001WL002508
|
Pakkiri Mabbinni
|
00019
|
APGB0003152
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127685178
|
|
Mrs Pakiri Mabbinni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
67
|
KOWTHALAM
|
AP-13-001-007-010/010970
(CHUDI)
|
0213001000NRG25080420240054109
|
08/04/2024
|
shanthamma
|
0213001WL002172
|
shanthamma
|
00019
|
APGB0003170
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685110
|
|
MADAYYAGARI SANTHAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
68
|
KOWTHALAM
|
AP-13-001-007-010/11199
(CHUDI)
|
0213001000NRG25080420240053868
|
08/04/2024
|
PINJARI MA BASHA
|
0213001WL002146
|
PINJARI MA BASHA
|
00045
|
BARB0ADONIX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685190
|
|
PINJARI MA BASHA
|
BANK OF BARODA(606985)
|
|
69
|
KOWTHALAM
|
AP-13-001-020-032/010378
(KUNTANAHAL)
|
0213001000NRG25080420240062646
|
08/04/2024
|
ABDUL
|
0213001WL002507
|
ABDUL
|
00045
|
BARB0ADONIX
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685180
|
|
ABDUL
|
BANK OF BARODA(606985)
|
|
70
|
KOWTHALAM
|
AP-13-001-020-032/010588
(KUNTANAHAL)
|
0213001000NRG25080420240062648
|
08/04/2024
|
makku riyana
|
0213001WL002507
|
makku riyana
|
00045
|
BARB0ADONIX
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685115
|
|
MAKKU RIYANA
|
BANK OF BARODA(606985)
|
|
71
|
KOWTHALAM
|
AP-13-001-020-032/010589
(KUNTANAHAL)
|
0213001000NRG25080420240062650
|
08/04/2024
|
Gousiya
|
0213001WL002507
|
Gousiya
|
00045
|
BARB0ADONIX
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685172
|
|
Miss GHOUSIYA MUSLIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
KOWTHALAM
|
AP-13-001-020-032/010855
(KUNTANAHAL)
|
0213001000NRG25080420240062669
|
08/04/2024
|
BANUBEE
|
0213001WL002507
|
BANUBEE
|
00045
|
BARB0ADONIX
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685140
|
|
GUDUSAB BANUBEE
|
BANK OF BARODA(606985)
|
|
73
|
KOWTHALAM
|
AP-13-001-020-032/010855
(KUNTANAHAL)
|
0213001000NRG25080420240062668
|
08/04/2024
|
SEKSHAVALI
|
0213001WL002507
|
SEKSHAVALI
|
00045
|
BARB0ADONIX
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685122
|
|
GUDUSAB SEKSHAVALI
|
BANK OF BARODA(606985)
|
|
74
|
KOWTHALAM
|
AP-13-001-020-032/010934
(KUNTANAHAL)
|
0213001000NRG25080420240062671
|
08/04/2024
|
KATIGA RIYAZ
|
0213001WL002507
|
KATIGA RIYAZ
|
00045
|
BARB0ADONIX
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685144
|
|
KATIGA RIYAZ
|
BANK OF BARODA(606985)
|
|
75
|
KOWTHALAM
|
AP-13-001-020-032/10974
(KUNTANAHAL)
|
0213001000NRG25080420240062672
|
08/04/2024
|
Gudman Mabasha
|
0213001WL002507
|
Gudman Mabasha
|
00045
|
BARB0ADONIX
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685181
|
|
GUDMAN MABASHA
|
BANK OF BARODA(606985)
|
|
76
|
KOWTHALAM
|
AP-13-001-020-032/10978
(KUNTANAHAL)
|
0213001000NRG25080420240062673
|
08/04/2024
|
K SHABANA BEGAM
|
0213001WL002507
|
K SHABANA BEGAM
|
00045
|
BARB0ADONIX
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685188
|
|
K SHABANA BEGAM
|
BANK OF BARODA(606985)
|
|
77
|
KOWTHALAM
|
AP-13-001-020-032/10978
(KUNTANAHAL)
|
0213001000NRG25080420240062674
|
08/04/2024
|
K CHINNA KAJASAB
|
0213001WL002507
|
K CHINNA KAJASAB
|
00045
|
BARB0ADONIX
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685187
|
|
K CHINNA KAJASAB
|
BANK OF BARODA(606985)
|
|
78
|
KOWTHALAM
|
AP-13-001-020-032/10981
(KUNTANAHAL)
|
0213001000NRG25080420240062676
|
08/04/2024
|
MOULASAB
|
0213001WL002507
|
MOULASAB
|
00045
|
BARB0ADONIX
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685189
|
|
Mr MOULASAB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
KOWTHALAM
|
AP-13-001-020-032/11009
(KUNTANAHAL)
|
0213001000NRG25080420240062680
|
08/04/2024
|
S Subhanallah
|
0213001WL002507
|
S Subhanallah
|
00045
|
BARB0ADONIX
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685201
|
|
SHEK SUBHANALLAH
|
HDFC BANK LTD(607152)
|
|
80
|
KOWTHALAM
|
AP-13-001-020-032/11010
(KUNTANAHAL)
|
0213001000NRG25080420240062682
|
08/04/2024
|
JOLLE PEERA
|
0213001WL002507
|
JOLLE PEERA
|
00045
|
BARB0ADONIX
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685196
|
|
JOLLE PEERA
|
BANK OF BARODA(606985)
|
|
81
|
KOWTHALAM
|
AP-13-001-020-032/11010
(KUNTANAHAL)
|
0213001000NRG25080420240062681
|
08/04/2024
|
Shafinaz
|
0213001WL002507
|
Shafinaz
|
00045
|
BARB0ADONIX
|
299
|
299
|
Processed
|
19/04/2024
|
|
3127685197
|
|
Mrs Shafinaz
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15575
|
15575
|
|
|
|
|
|
|
|
|
82
|
KOWTHALAM
|
AP-13-001-013-020/010393
(LINGALADINNE)
|
0213001000NRG25080420240051386
|
08/04/2024
|
Raadamma
|
0213001WL002071
|
Raadamma
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685038
|
|
BRADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOWTHALAM
|
AP-13-001-013-020/010411
(LINGALADINNE)
|
0213001000NRG25080420240051388
|
08/04/2024
|
Yankamma
|
0213001WL002071
|
Yankamma
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685028
|
|
YENKAMMA YAKALI
|
CANARA BANK(508532)
|
|
84
|
KOWTHALAM
|
AP-13-001-013-020/010452
(LINGALADINNE)
|
0213001000NRG25080420240051389
|
08/04/2024
|
VEER RATHNAMMA KUMMA
|
0213001WL002071
|
VEER RATHNAMMA KUMMA
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685049
|
|
VEERARATHNAMMA KUMMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOWTHALAM
|
AP-13-001-013-020/010468
(LINGALADINNE)
|
0213001000NRG25080420240051391
|
08/04/2024
|
rangamma
|
0213001WL002071
|
rangamma
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685080
|
|
MALA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOWTHALAM
|
AP-13-001-013-020/010474
(LINGALADINNE)
|
0213001000NRG25080420240051394
|
08/04/2024
|
Darmanna
|
0213001WL002071
|
Darmanna
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685076
|
|
DHARMANNA
|
CANARA BANK(508532)
|
|
87
|
KOWTHALAM
|
AP-13-001-013-020/010489
(LINGALADINNE)
|
0213001000NRG25080420240051396
|
08/04/2024
|
Chidananda
|
0213001WL002071
|
Chidananda
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685082
|
|
K CHIDANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOWTHALAM
|
AP-13-001-013-020/010494
(LINGALADINNE)
|
0213001000NRG25080420240051399
|
08/04/2024
|
Useni
|
0213001WL002071
|
Useni
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685011
|
|
B VUSENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOWTHALAM
|
AP-13-001-013-020/010497
(LINGALADINNE)
|
0213001000NRG25080420240051400
|
08/04/2024
|
ampamma
|
0213001WL002071
|
ampamma
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685013
|
|
HAMPAMMA KUMMARI
|
CANARA BANK(508532)
|
|
90
|
KOWTHALAM
|
AP-13-001-013-020/010510
(LINGALADINNE)
|
0213001000NRG25080420240051404
|
08/04/2024
|
vijayalakshmi
|
0213001WL002071
|
vijayalakshmi
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685014
|
|
Y M G VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOWTHALAM
|
AP-13-001-013-020/010520
(LINGALADINNE)
|
0213001000NRG25080420240051405
|
08/04/2024
|
hanumanthamma
|
0213001WL002071
|
hanumanthamma
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685050
|
|
D HANUMANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOWTHALAM
|
AP-13-001-013-020/010534
(LINGALADINNE)
|
0213001000NRG25080420240051408
|
08/04/2024
|
basava
|
0213001WL002071
|
basava
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685012
|
|
VADDE BASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOWTHALAM
|
AP-13-001-013-020/010534
(LINGALADINNE)
|
0213001000NRG25080420240051409
|
08/04/2024
|
eramma
|
0213001WL002071
|
eramma
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685010
|
|
VADDE ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOWTHALAM
|
AP-13-001-013-020/010539
(LINGALADINNE)
|
0213001000NRG25080420240051410
|
08/04/2024
|
kavitha
|
0213001WL002071
|
kavitha
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685039
|
|
KAVITHA JADARU
|
CANARA BANK(508532)
|
|
95
|
KOWTHALAM
|
AP-13-001-013-020/010542
(LINGALADINNE)
|
0213001000NRG25080420240051412
|
08/04/2024
|
mahadevi
|
0213001WL002071
|
mahadevi
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685087
|
|
Y MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOWTHALAM
|
AP-13-001-013-020/010560
(LINGALADINNE)
|
0213001000NRG25080420240051413
|
08/04/2024
|
ANJENAMMA VADDE
|
0213001WL002071
|
ANJENAMMA VADDE
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685079
|
|
VADDE ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOWTHALAM
|
AP-13-001-013-020/010575
(LINGALADINNE)
|
0213001000NRG25080420240051414
|
08/04/2024
|
SHANKARAMMA BOYA
|
0213001WL002071
|
SHANKARAMMA BOYA
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685029
|
|
BOYA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOWTHALAM
|
AP-13-001-013-020/010576
(LINGALADINNE)
|
0213001000NRG25080420240051416
|
08/04/2024
|
madavi
|
0213001WL002071
|
madavi
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685033
|
|
MISS MAADEVI MAADEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOWTHALAM
|
AP-13-001-013-020/010576
(LINGALADINNE)
|
0213001000NRG25080420240051415
|
08/04/2024
|
monesh
|
0213001WL002071
|
monesh
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685091
|
|
MOUNESHA BOYA
|
CANARA BANK(508532)
|
|
100
|
KOWTHALAM
|
AP-13-001-013-020/010577
(LINGALADINNE)
|
0213001000NRG25080420240051417
|
08/04/2024
|
Venkatesh
|
0213001WL002071
|
Venkatesh
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685031
|
|
GOLLA VENKATESH
|
BANK OF BARODA(606985)
|
|
101
|
KOWTHALAM
|
AP-13-001-013-020/010577
(LINGALADINNE)
|
0213001000NRG25080420240051418
|
08/04/2024
|
VIJAYLAKSHMI
|
0213001WL002071
|
VIJAYLAKSHMI
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685030
|
|
VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
102
|
KOWTHALAM
|
AP-13-001-013-020/010580
(LINGALADINNE)
|
0213001000NRG25080420240051422
|
08/04/2024
|
SYAMALA
|
0213001WL002071
|
SYAMALA
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685083
|
|
P SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOWTHALAM
|
AP-13-001-013-020/010580
(LINGALADINNE)
|
0213001000NRG25080420240051421
|
08/04/2024
|
VIJAYA BHANUPRAKSH
|
0213001WL002071
|
VIJAYA BHANUPRAKSH
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685084
|
|
PVIJAYA BANU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOWTHALAM
|
AP-13-001-013-020/010581
(LINGALADINNE)
|
0213001000NRG25080420240051423
|
08/04/2024
|
UMADEVI
|
0213001WL002071
|
UMADEVI
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685086
|
|
Y MADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOWTHALAM
|
AP-13-001-013-020/010582
(LINGALADINNE)
|
0213001000NRG25080420240051424
|
08/04/2024
|
HEMAVATHI
|
0213001WL002071
|
HEMAVATHI
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685088
|
|
MISS HEMAVATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOWTHALAM
|
AP-13-001-013-020/010583
(LINGALADINNE)
|
0213001000NRG25080420240051425
|
08/04/2024
|
GANGAMMA
|
0213001WL002071
|
GANGAMMA
|
00078
|
CNRB0013380
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685092
|
|
B GANGAMMA
|
CANARA BANK(508532)
|
|
107
|
KOWTHALAM
|
AP-13-001-017-029/010041
(DOMBALADINNE)
|
0213001000NRG25080420240063083
|
08/04/2024
|
Paarvatamma
|
0213001WL002521
|
Paarvatamma
|
00078
|
CNRB0013380
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127684966
|
|
KAMMARI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOWTHALAM
|
AP-13-001-017-029/010044
(DOMBALADINNE)
|
0213001000NRG25080420240063084
|
08/04/2024
|
Chandramma
|
0213001WL002521
|
Chandramma
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685044
|
|
MISS CHANDRAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOWTHALAM
|
AP-13-001-017-029/010054
(DOMBALADINNE)
|
0213001000NRG25080420240063086
|
08/04/2024
|
Gundamma
|
0213001WL002521
|
Gundamma
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685064
|
|
GUNDAMMA BEGARI
|
CANARA BANK(508532)
|
|
110
|
KOWTHALAM
|
AP-13-001-017-029/010055
(DOMBALADINNE)
|
0213001000NRG25080420240063087
|
08/04/2024
|
MUNAIAH DASARI
|
0213001WL002521
|
MUNAIAH DASARI
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685093
|
|
MUNAIAH DASARI
|
CANARA BANK(508532)
|
|
111
|
KOWTHALAM
|
AP-13-001-017-029/010066
(DOMBALADINNE)
|
0213001000NRG25080420240063089
|
08/04/2024
|
Saavitramma
|
0213001WL002521
|
Saavitramma
|
00078
|
CNRB0013380
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127685067
|
|
SAVITHRAMMA MALA
|
CANARA BANK(508532)
|
|
112
|
KOWTHALAM
|
AP-13-001-017-029/010069
(DOMBALADINNE)
|
0213001000NRG25080420240063090
|
08/04/2024
|
NAGAMMA M
|
0213001WL002521
|
NAGAMMA M
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685094
|
|
NAGAVENI
|
IDBI BANK(607095)
|
|
113
|
KOWTHALAM
|
AP-13-001-017-029/010073
(DOMBALADINNE)
|
0213001000NRG25080420240063091
|
08/04/2024
|
Lakshmi Devi
|
0213001WL002521
|
Lakshmi Devi
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685062
|
|
Mala Dasari Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KOWTHALAM
|
AP-13-001-017-029/010077
(DOMBALADINNE)
|
0213001000NRG25080420240063093
|
08/04/2024
|
Lakshmi
|
0213001WL002521
|
Lakshmi
|
00078
|
CNRB0013380
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127685060
|
|
MALA LAKSHMI
|
CANARA BANK(508532)
|
|
115
|
KOWTHALAM
|
AP-13-001-017-029/010077
(DOMBALADINNE)
|
0213001000NRG25080420240063092
|
08/04/2024
|
Naagappa
|
0213001WL002521
|
Naagappa
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685059
|
|
MALA NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOWTHALAM
|
AP-13-001-017-029/010079
(DOMBALADINNE)
|
0213001000NRG25080420240063094
|
08/04/2024
|
Govindamma
|
0213001WL002521
|
Govindamma
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685065
|
|
DASARI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KOWTHALAM
|
AP-13-001-017-029/010088
(DOMBALADINNE)
|
0213001000NRG25080420240063095
|
08/04/2024
|
Naagamma
|
0213001WL002521
|
Naagamma
|
00078
|
CNRB0013380
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127685071
|
|
GOUDA NAGAMMA
|
CANARA BANK(508532)
|
|
118
|
KOWTHALAM
|
AP-13-001-017-029/010089
(DOMBALADINNE)
|
0213001000NRG25080420240063096
|
08/04/2024
|
Hanumamma
|
0213001WL002521
|
Hanumamma
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685042
|
|
BOYA HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KOWTHALAM
|
AP-13-001-017-029/010092
(DOMBALADINNE)
|
0213001000NRG25080420240063097
|
08/04/2024
|
Lakshmi
|
0213001WL002521
|
Lakshmi
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685047
|
|
BOYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOWTHALAM
|
AP-13-001-017-029/010094
(DOMBALADINNE)
|
0213001000NRG25080420240063098
|
08/04/2024
|
Paddamma
|
0213001WL002521
|
Paddamma
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685025
|
|
JUMMALADINNE PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KOWTHALAM
|
AP-13-001-017-029/010095
(DOMBALADINNE)
|
0213001000NRG25080420240063099
|
08/04/2024
|
Gouramma
|
0213001WL002521
|
Gouramma
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685046
|
|
GOWRAMMA MULAMANE
|
CANARA BANK(508532)
|
|
122
|
KOWTHALAM
|
AP-13-001-017-029/010104
(DOMBALADINNE)
|
0213001000NRG25080420240063102
|
08/04/2024
|
Basamma
|
0213001WL002521
|
Basamma
|
00078
|
CNRB0013380
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127685022
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KOWTHALAM
|
AP-13-001-017-029/010104
(DOMBALADINNE)
|
0213001000NRG25080420240063101
|
08/04/2024
|
Raaman Goud
|
0213001WL002521
|
Raaman Goud
|
00078
|
CNRB0013380
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127684965
|
|
DODDANAGOUDA RAAMANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOWTHALAM
|
AP-13-001-017-029/010105
(DOMBALADINNE)
|
0213001000NRG25080420240063103
|
08/04/2024
|
Marre Goud
|
0213001WL002521
|
Marre Goud
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127684967
|
|
MARE GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KOWTHALAM
|
AP-13-001-017-029/010105
(DOMBALADINNE)
|
0213001000NRG25080420240063104
|
08/04/2024
|
Sumangala
|
0213001WL002521
|
Sumangala
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685021
|
|
SUMANGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOWTHALAM
|
AP-13-001-017-029/010106
(DOMBALADINNE)
|
0213001000NRG25080420240063106
|
08/04/2024
|
Paddamma
|
0213001WL002521
|
Paddamma
|
00078
|
CNRB0013380
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127685063
|
|
BOYA PADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOWTHALAM
|
AP-13-001-017-029/010106
(DOMBALADINNE)
|
0213001000NRG25080420240063105
|
08/04/2024
|
Venkatesh
|
0213001WL002521
|
Venkatesh
|
00078
|
CNRB0013380
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127685066
|
|
MR BOYA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOWTHALAM
|
AP-13-001-017-029/010108
(DOMBALADINNE)
|
0213001000NRG25080420240063107
|
08/04/2024
|
Narasamma
|
0213001WL002521
|
Narasamma
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685048
|
|
BOYA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOWTHALAM
|
AP-13-001-017-029/010109
(DOMBALADINNE)
|
0213001000NRG25080420240063108
|
08/04/2024
|
Hanumantamma
|
0213001WL002521
|
Hanumantamma
|
00078
|
CNRB0013380
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127684968
|
|
DODDANAGOUDA HANUMANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOWTHALAM
|
AP-13-001-017-029/010112
(DOMBALADINNE)
|
0213001000NRG25080420240063110
|
08/04/2024
|
Paarvatamma
|
0213001WL002521
|
Paarvatamma
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685090
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
131
|
KOWTHALAM
|
AP-13-001-017-029/010113
(DOMBALADINNE)
|
0213001000NRG25080420240063112
|
08/04/2024
|
Naagamma
|
0213001WL002521
|
Naagamma
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685073
|
|
KURUVA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOWTHALAM
|
AP-13-001-017-029/010117
(DOMBALADINNE)
|
0213001000NRG25080420240063113
|
08/04/2024
|
Govindappa
|
0213001WL002521
|
Govindappa
|
00078
|
CNRB0013380
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127685024
|
|
GOVINDA RAJULU BOYA
|
CANARA BANK(508532)
|
|
133
|
KOWTHALAM
|
AP-13-001-017-029/010117
(DOMBALADINNE)
|
0213001000NRG25080420240063114
|
08/04/2024
|
Husenamma
|
0213001WL002521
|
Husenamma
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685020
|
|
B HUSANAMMA
|
CANARA BANK(508532)
|
|
134
|
KOWTHALAM
|
AP-13-001-017-029/010119
(DOMBALADINNE)
|
0213001000NRG25080420240063115
|
08/04/2024
|
Tayamma
|
0213001WL002521
|
Tayamma
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685061
|
|
THAYAMMA MALA
|
CANARA BANK(508532)
|
|
135
|
KOWTHALAM
|
AP-13-001-017-029/010125
(DOMBALADINNE)
|
0213001000NRG25080420240063116
|
08/04/2024
|
Naagamma
|
0213001WL002521
|
Naagamma
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685043
|
|
MALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KOWTHALAM
|
AP-13-001-017-029/010137
(DOMBALADINNE)
|
0213001000NRG25080420240063117
|
08/04/2024
|
Lakshmamma
|
0213001WL002521
|
Lakshmamma
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685081
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
137
|
KOWTHALAM
|
AP-13-001-017-029/010137
(DOMBALADINNE)
|
0213001000NRG25080420240063118
|
08/04/2024
|
UCHHAPPA MADIGA TALARI
|
0213001WL002521
|
UCHHAPPA MADIGA TALARI
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685102
|
|
UCHAPPA MADIGA TALARI
|
CANARA BANK(508532)
|
|
138
|
KOWTHALAM
|
AP-13-001-017-029/010138
(DOMBALADINNE)
|
0213001000NRG25080420240063119
|
08/04/2024
|
Naagaveni
|
0213001WL002521
|
Naagaveni
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685072
|
|
NAGAVENI KAMMARI
|
CANARA BANK(508532)
|
|
139
|
KOWTHALAM
|
AP-13-001-017-029/010141
(DOMBALADINNE)
|
0213001000NRG25080420240063120
|
08/04/2024
|
Naagamma
|
0213001WL002521
|
Naagamma
|
00078
|
CNRB0013380
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127685019
|
|
JANGAM NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOWTHALAM
|
AP-13-001-017-029/010141
(DOMBALADINNE)
|
0213001000NRG25080420240063121
|
08/04/2024
|
Umesh Swaami
|
0213001WL002521
|
Umesh Swaami
|
00078
|
CNRB0013380
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127685034
|
|
JANGAM UMESHAIAH SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KOWTHALAM
|
AP-13-001-017-029/010143
(DOMBALADINNE)
|
0213001000NRG25080420240063123
|
08/04/2024
|
Paamanna
|
0213001WL002521
|
Paamanna
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127684998
|
|
KURUVA CHINNA PAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KOWTHALAM
|
AP-13-001-017-029/010152
(DOMBALADINNE)
|
0213001000NRG25080420240063125
|
08/04/2024
|
Mohammed Saab
|
0213001WL002521
|
Mohammed Saab
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685058
|
|
MULLA MAHAMOOD
|
CANARA BANK(508532)
|
|
143
|
KOWTHALAM
|
AP-13-001-017-029/010159
(DOMBALADINNE)
|
0213001000NRG25080420240063127
|
08/04/2024
|
BOYA PANDLA PARVATHI
|
0213001WL002521
|
BOYA PANDLA PARVATHI
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685068
|
|
BOYA PANDLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOWTHALAM
|
AP-13-001-017-029/010595
(DOMBALADINNE)
|
0213001000NRG25080420240063128
|
08/04/2024
|
Paarvatamma
|
0213001WL002521
|
Paarvatamma
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685023
|
|
PARVATHAMMA MULAMANE
|
CANARA BANK(508532)
|
|
145
|
KOWTHALAM
|
AP-13-001-017-029/010919
(DOMBALADINNE)
|
0213001000NRG25080420240063133
|
08/04/2024
|
nagaveni
|
0213001WL002521
|
nagaveni
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685069
|
|
DASARI NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KOWTHALAM
|
AP-13-001-017-029/010920
(DOMBALADINNE)
|
0213001000NRG25080420240063134
|
08/04/2024
|
munemma
|
0213001WL002521
|
munemma
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685074
|
|
DASARI MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KOWTHALAM
|
AP-13-001-017-029/010947
(DOMBALADINNE)
|
0213001000NRG25080420240063135
|
08/04/2024
|
pompana gouda
|
0213001WL002521
|
pompana gouda
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127684964
|
|
DODDANAGOUDA POMPANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KOWTHALAM
|
AP-13-001-017-029/010951
(DOMBALADINNE)
|
0213001000NRG25080420240063136
|
08/04/2024
|
lakshmi
|
0213001WL002521
|
lakshmi
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685070
|
|
VADLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KOWTHALAM
|
AP-13-001-017-029/011031
(DOMBALADINNE)
|
0213001000NRG25080420240063140
|
08/04/2024
|
POOJA
|
0213001WL002521
|
POOJA
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685018
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOWTHALAM
|
AP-13-001-017-029/011040
(DOMBALADINNE)
|
0213001000NRG25080420240063141
|
08/04/2024
|
sridevi
|
0213001WL002521
|
sridevi
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685045
|
|
SHREEDEVI DO BASAVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KOWTHALAM
|
AP-13-001-017-029/20020
(DOMBALADINNE)
|
0213001000NRG25080420240063148
|
08/04/2024
|
K NAGESH ACHARI
|
0213001WL002521
|
K NAGESH ACHARI
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127684949
|
|
MR NAGESH ACHARI K
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOWTHALAM
|
AP-13-001-017-029/20022
(DOMBALADINNE)
|
0213001000NRG25080420240063149
|
08/04/2024
|
BOYA LAKSHMI
|
0213001WL002521
|
BOYA LAKSHMI
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685101
|
|
BOYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KOWTHALAM
|
AP-13-001-026-001/20032
(DOMBALADINNE)
|
0213001000NRG25080420240063150
|
08/04/2024
|
AYYAMMA BOYA
|
0213001WL002521
|
AYYAMMA BOYA
|
00078
|
CNRB0013380
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127685103
|
|
BOYA AYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOWTHALAM
|
AP-13-001-026-001/20044
(DOMBALADINNE)
|
0213001000NRG25080420240063153
|
08/04/2024
|
Boya Pamanna
|
0213001WL002521
|
Boya Pamanna
|
00078
|
CNRB0013380
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685100
|
|
BOYA PAMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53954
|
53954
|
|
|
|
|
|
|
|
|
155
|
KOWTHALAM
|
AP-13-001-020-032/010673
(KUNTANAHAL)
|
0213001000NRG25080420240062658
|
08/04/2024
|
fathimabee
|
0213001WL002507
|
fathimabee
|
00078
|
CNRB0013732
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685170
|
|
L FATHIMABI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
156
|
KOWTHALAM
|
AP-13-001-013-020/010393
(LINGALADINNE)
|
0213001000NRG25080420240051385
|
08/04/2024
|
Maresha
|
0213001WL002071
|
Maresha
|
00415
|
SBIN0000801
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685075
|
|
MR MARESHA B
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOWTHALAM
|
AP-13-001-013-020/010468
(LINGALADINNE)
|
0213001000NRG25080420240051390
|
08/04/2024
|
Basava
|
0213001WL002071
|
Basava
|
00415
|
SBIN0000801
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685009
|
|
M BASAVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KOWTHALAM
|
AP-13-001-013-020/010469
(LINGALADINNE)
|
0213001000NRG25080420240051393
|
08/04/2024
|
RATHNAMMA
|
0213001WL002071
|
RATHNAMMA
|
00415
|
SBIN0000801
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685016
|
|
MISS RATHNAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOWTHALAM
|
AP-13-001-013-020/010469
(LINGALADINNE)
|
0213001000NRG25080420240051392
|
08/04/2024
|
Suresh
|
0213001WL002071
|
Suresh
|
00415
|
SBIN0000801
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685017
|
|
BARRI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KOWTHALAM
|
AP-13-001-013-020/010492
(LINGALADINNE)
|
0213001000NRG25080420240051397
|
08/04/2024
|
C.UMAPATHI
|
0213001WL002071
|
C.UMAPATHI
|
00415
|
SBIN0000801
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685037
|
|
MR UMAPATHI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOWTHALAM
|
AP-13-001-013-020/010510
(LINGALADINNE)
|
0213001000NRG25080420240051403
|
08/04/2024
|
chinna srinivasulu
|
0213001WL002071
|
chinna srinivasulu
|
00415
|
SBIN0000801
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685015
|
|
MR CHINNASRINIVASULU YMG
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOWTHALAM
|
AP-13-001-013-020/010542
(LINGALADINNE)
|
0213001000NRG25080420240051411
|
08/04/2024
|
pedda sheenappa
|
0213001WL002071
|
pedda sheenappa
|
00415
|
SBIN0000801
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685041
|
|
Y PEDDA SHEENAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KOWTHALAM
|
AP-13-001-013-020/010578
(LINGALADINNE)
|
0213001000NRG25080420240051419
|
08/04/2024
|
Ramesh
|
0213001WL002071
|
Ramesh
|
00415
|
SBIN0000801
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685051
|
|
MR RAMESH D
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOWTHALAM
|
AP-13-001-013-020/010578
(LINGALADINNE)
|
0213001000NRG25080420240051420
|
08/04/2024
|
USENAMMA
|
0213001WL002071
|
USENAMMA
|
00415
|
SBIN0000801
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685077
|
|
MISS USENAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
165
|
KOWTHALAM
|
AP-13-001-017-029/010152
(DOMBALADINNE)
|
0213001000NRG25080420240063126
|
08/04/2024
|
Baanu Bee
|
0213001WL002521
|
Baanu Bee
|
00415
|
SBIN0002747
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685125
|
|
MISS BHANU MULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
599
|
599
|
|
|
|
|
|
|
|
|
166
|
KOWTHALAM
|
AP-13-001-007-010/010005
(CHUDI)
|
0213001000NRG25080420240054061
|
08/04/2024
|
Lalita
|
0213001WL002172
|
Lalita
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127684982
|
|
Mrs MALA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
KOWTHALAM
|
AP-13-001-007-010/010015
(CHUDI)
|
0213001000NRG25080420240054062
|
08/04/2024
|
Basha
|
0213001WL002172
|
Basha
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127685203
|
|
PINJARI BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KOWTHALAM
|
AP-13-001-007-010/010079
(CHUDI)
|
0213001000NRG25080420240054067
|
08/04/2024
|
Ampamma
|
0213001WL002172
|
Ampamma
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685098
|
|
MR BOYA AMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOWTHALAM
|
AP-13-001-007-010/010222
(CHUDI)
|
0213001000NRG25080420240054072
|
08/04/2024
|
Byagari Venkoba
|
0213001WL002172
|
Byagari Venkoba
|
00415
|
SBIN0014378
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685001
|
|
BAGYARI VENKOBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KOWTHALAM
|
AP-13-001-007-010/010237
(CHUDI)
|
0213001000NRG25080420240054074
|
08/04/2024
|
Shekanna
|
0213001WL002172
|
Shekanna
|
00415
|
SBIN0014378
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127685158
|
|
MRS HARIJANA SHEKANNA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOWTHALAM
|
AP-13-001-007-010/010260
(CHUDI)
|
0213001000NRG25080420240054078
|
08/04/2024
|
NABHIRASOOL
|
0213001WL002172
|
NABHIRASOOL
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685052
|
|
P NABIRASOOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
KOWTHALAM
|
AP-13-001-007-010/010275
(CHUDI)
|
0213001000NRG25080420240054079
|
08/04/2024
|
Usen Bee
|
0213001WL002172
|
Usen Bee
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685150
|
|
Mrs HUSEN BE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
KOWTHALAM
|
AP-13-001-007-010/010371
(CHUDI)
|
0213001000NRG25080420240053838
|
08/04/2024
|
Hanumamtu
|
0213001WL002146
|
Hanumamtu
|
00415
|
SBIN0014378
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685106
|
|
KAREPPAGARI HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KOWTHALAM
|
AP-13-001-007-010/010371
(CHUDI)
|
0213001000NRG25080420240053839
|
08/04/2024
|
Lakshmi
|
0213001WL002146
|
Lakshmi
|
00415
|
SBIN0014378
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685105
|
|
MRS KAREPPAGARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOWTHALAM
|
AP-13-001-007-010/010406
(CHUDI)
|
0213001000NRG25080420240054083
|
08/04/2024
|
Mukappa
|
0213001WL002172
|
Mukappa
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685097
|
|
MALA MUKAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KOWTHALAM
|
AP-13-001-007-010/010411
(CHUDI)
|
0213001000NRG25080420240053841
|
08/04/2024
|
Kori Eresh
|
0213001WL002146
|
Kori Eresh
|
00415
|
SBIN0014378
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685173
|
|
MR KORI ERESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOWTHALAM
|
AP-13-001-007-010/010437
(CHUDI)
|
0213001000NRG25080420240054085
|
08/04/2024
|
M Nallareddi
|
0213001WL002172
|
M Nallareddi
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685176
|
|
MRS BAGYARI NALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOWTHALAM
|
AP-13-001-007-010/010664
(CHUDI)
|
0213001000NRG25080420240054088
|
08/04/2024
|
Padmavathi
|
0213001WL002172
|
Padmavathi
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685179
|
|
MRS PADMAVATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOWTHALAM
|
AP-13-001-007-010/010664
(CHUDI)
|
0213001000NRG25080420240054087
|
08/04/2024
|
Uligappa
|
0213001WL002172
|
Uligappa
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685096
|
|
BOYA ULIGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KOWTHALAM
|
AP-13-001-007-010/010695
(CHUDI)
|
0213001000NRG25080420240054090
|
08/04/2024
|
LAKSHMI
|
0213001WL002172
|
LAKSHMI
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685099
|
|
MRS BEGARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOWTHALAM
|
AP-13-001-007-010/010695
(CHUDI)
|
0213001000NRG25080420240054089
|
08/04/2024
|
TAYAPPA
|
0213001WL002172
|
TAYAPPA
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127684989
|
|
THAYAPPA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOWTHALAM
|
AP-13-001-007-010/010700
(CHUDI)
|
0213001000NRG25080420240054091
|
08/04/2024
|
kasim sab
|
0213001WL002172
|
kasim sab
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685161
|
|
Mr KHASIM SAB PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
KOWTHALAM
|
AP-13-001-007-010/010700
(CHUDI)
|
0213001000NRG25080420240054092
|
08/04/2024
|
KHADAR BEE
|
0213001WL002172
|
KHADAR BEE
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685156
|
|
MRS PINJARI KHADARBEE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOWTHALAM
|
AP-13-001-007-010/010736
(CHUDI)
|
0213001000NRG25080420240054093
|
08/04/2024
|
vijaya kumar
|
0213001WL002172
|
vijaya kumar
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127684974
|
|
MR EDIGA VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOWTHALAM
|
AP-13-001-007-010/010803
(CHUDI)
|
0213001000NRG25080420240054099
|
08/04/2024
|
nabisab
|
0213001WL002172
|
nabisab
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127684992
|
|
PINJARI NABISAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KOWTHALAM
|
AP-13-001-007-010/010878
(CHUDI)
|
0213001000NRG25080420240053854
|
08/04/2024
|
UCHAPPA
|
0213001WL002146
|
UCHAPPA
|
00415
|
SBIN0014378
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685089
|
|
MR HARIJANA UCHAPPA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOWTHALAM
|
AP-13-001-007-010/010891
(CHUDI)
|
0213001000NRG25080420240053856
|
08/04/2024
|
rangaswamy
|
0213001WL002146
|
rangaswamy
|
00415
|
SBIN0014378
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685126
|
|
HARIJANA RANGA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KOWTHALAM
|
AP-13-001-007-010/010981
(CHUDI)
|
0213001000NRG25080420240054110
|
08/04/2024
|
VISWANATHRADDY
|
0213001WL002172
|
VISWANATHRADDY
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127684996
|
|
M VISHWANATH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KOWTHALAM
|
AP-13-001-007-010/11100
(CHUDI)
|
0213001000NRG25080420240054116
|
08/04/2024
|
KURUVA SHASHIDHAR
|
0213001WL002172
|
KURUVA SHASHIDHAR
|
00415
|
SBIN0014378
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685004
|
|
MR KURUVA SHASHIDHAR BHEEMAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOWTHALAM
|
AP-13-001-013-020/010408
(LINGALADINNE)
|
0213001000NRG25080420240051387
|
08/04/2024
|
Ratnappa
|
0213001WL002071
|
Ratnappa
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685040
|
|
HARIJANA RATHNAPPA
|
CANARA BANK(508532)
|
|
191
|
KOWTHALAM
|
AP-13-001-013-020/010492
(LINGALADINNE)
|
0213001000NRG25080420240051398
|
08/04/2024
|
LAKSHMI CHAKALI
|
0213001WL002071
|
LAKSHMI CHAKALI
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685036
|
|
MRS LAKSHMI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOWTHALAM
|
AP-13-001-013-020/010503
(LINGALADINNE)
|
0213001000NRG25080420240051402
|
08/04/2024
|
GOURAMMA
|
0213001WL002071
|
GOURAMMA
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685035
|
|
MRS MURLA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOWTHALAM
|
AP-13-001-013-020/010521
(LINGALADINNE)
|
0213001000NRG25080420240051407
|
08/04/2024
|
SUJATHA CHAKALI
|
0213001WL002071
|
SUJATHA CHAKALI
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685032
|
|
MRS SUJATHA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOWTHALAM
|
AP-13-001-013-020/010586
(LINGALADINNE)
|
0213001000NRG25080420240051427
|
08/04/2024
|
sumitra
|
0213001WL002071
|
sumitra
|
00415
|
SBIN0014378
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685112
|
|
MISS SUMITHRA Y
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOWTHALAM
|
AP-13-001-017-029/010051
(DOMBALADINNE)
|
0213001000NRG25080420240063085
|
08/04/2024
|
Ramanjini
|
0213001WL002521
|
Ramanjini
|
00415
|
SBIN0014378
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127684997
|
|
BOYA RAMANJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOWTHALAM
|
AP-13-001-017-029/010064
(DOMBALADINNE)
|
0213001000NRG25080420240063088
|
08/04/2024
|
Prakash
|
0213001WL002521
|
Prakash
|
00415
|
SBIN0014378
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127684994
|
|
JANGAM PRAKASH
|
BANK OF BARODA(606985)
|
|
197
|
KOWTHALAM
|
AP-13-001-017-029/010099
(DOMBALADINNE)
|
0213001000NRG25080420240063100
|
08/04/2024
|
Mallikaarjuna Swaami
|
0213001WL002521
|
Mallikaarjuna Swaami
|
00415
|
SBIN0014378
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127684970
|
|
J MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KOWTHALAM
|
AP-13-001-017-029/010109
(DOMBALADINNE)
|
0213001000NRG25080420240063109
|
08/04/2024
|
Doddana Goud
|
0213001WL002521
|
Doddana Goud
|
00415
|
SBIN0014378
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127684963
|
|
MR DODDANNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOWTHALAM
|
AP-13-001-017-029/010112
(DOMBALADINNE)
|
0213001000NRG25080420240063111
|
08/04/2024
|
YALLAPPA KURUVA
|
0213001WL002521
|
YALLAPPA KURUVA
|
00415
|
SBIN0014378
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685095
|
|
KURUVA YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KOWTHALAM
|
AP-13-001-017-029/010142
(DOMBALADINNE)
|
0213001000NRG25080420240063122
|
08/04/2024
|
Tayamma
|
0213001WL002521
|
Tayamma
|
00415
|
SBIN0014378
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685104
|
|
MRS THAYAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOWTHALAM
|
AP-13-001-017-029/010148
(DOMBALADINNE)
|
0213001000NRG25080420240063124
|
08/04/2024
|
Raamayya
|
0213001WL002521
|
Raamayya
|
00415
|
SBIN0014378
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127684962
|
|
BOYA CHINNA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KOWTHALAM
|
AP-13-001-017-029/010595
(DOMBALADINNE)
|
0213001000NRG25080420240063129
|
08/04/2024
|
Raja Goud
|
0213001WL002521
|
Raja Goud
|
00415
|
SBIN0014378
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127685026
|
|
M RAJA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KOWTHALAM
|
AP-13-001-017-029/010910
(DOMBALADINNE)
|
0213001000NRG25080420240063131
|
08/04/2024
|
pamanna
|
0213001WL002521
|
pamanna
|
00415
|
SBIN0014378
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127684969
|
|
BOYA PAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KOWTHALAM
|
AP-13-001-017-029/010919
(DOMBALADINNE)
|
0213001000NRG25080420240063132
|
08/04/2024
|
govindamma
|
0213001WL002521
|
govindamma
|
00415
|
SBIN0014378
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685124
|
|
MISS GOVINDAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOWTHALAM
|
AP-13-001-017-029/010951
(DOMBALADINNE)
|
0213001000NRG25080420240063137
|
08/04/2024
|
achuta achari
|
0213001WL002521
|
achuta achari
|
00415
|
SBIN0014378
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127685130
|
|
MR ACHUTHAACHARI VADLA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOWTHALAM
|
AP-13-001-017-029/010974
(DOMBALADINNE)
|
0213001000NRG25080420240063138
|
08/04/2024
|
nagesh gouda
|
0213001WL002521
|
nagesh gouda
|
00415
|
SBIN0014378
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127685027
|
|
L NAGESH GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KOWTHALAM
|
AP-13-001-017-029/010975
(DOMBALADINNE)
|
0213001000NRG25080420240063139
|
08/04/2024
|
ravi goud
|
0213001WL002521
|
ravi goud
|
00415
|
SBIN0014378
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685166
|
|
MR RAVIGOUD K
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOWTHALAM
|
AP-13-001-017-029/011055
(DOMBALADINNE)
|
0213001000NRG25080420240063143
|
08/04/2024
|
AYYAPPA
|
0213001WL002521
|
AYYAPPA
|
00415
|
SBIN0014378
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127685168
|
|
MR AYYAPPA BOYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOWTHALAM
|
AP-13-001-017-029/011055
(DOMBALADINNE)
|
0213001000NRG25080420240063144
|
08/04/2024
|
THAYAMMA
|
0213001WL002521
|
THAYAMMA
|
00415
|
SBIN0014378
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685167
|
|
BOYA THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KOWTHALAM
|
AP-13-001-017-029/011105
(DOMBALADINNE)
|
0213001000NRG25080420240063146
|
08/04/2024
|
Naagaraaj
|
0213001WL002521
|
Naagaraaj
|
00415
|
SBIN0014378
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127684981
|
|
BOYA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KOWTHALAM
|
AP-13-001-020-032/010116
(KUNTANAHAL)
|
0213001000NRG25080420240062630
|
08/04/2024
|
Baanubee
|
0213001WL002507
|
Baanubee
|
00415
|
SBIN0014378
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127684984
|
|
MRS BHANUBI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOWTHALAM
|
AP-13-001-020-032/010125
(KUNTANAHAL)
|
0213001000NRG25080420240062631
|
08/04/2024
|
Najir
|
0213001WL002507
|
Najir
|
00415
|
SBIN0014378
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685131
|
|
MR SAYYAD NAJEER
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOWTHALAM
|
AP-13-001-020-032/010125
(KUNTANAHAL)
|
0213001000NRG25080420240062632
|
08/04/2024
|
Noor Bee
|
0213001WL002507
|
Noor Bee
|
00415
|
SBIN0014378
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685132
|
|
MRS SAYYAD NOORABEE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOWTHALAM
|
AP-13-001-020-032/010138
(KUNTANAHAL)
|
0213001000NRG25080420240062633
|
08/04/2024
|
Reeyaaj
|
0213001WL002507
|
Reeyaaj
|
00415
|
SBIN0014378
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127684977
|
|
Mr PAKKEER RIYAZ SAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
KOWTHALAM
|
AP-13-001-020-032/010146
(KUNTANAHAL)
|
0213001000NRG25080420240062634
|
08/04/2024
|
Mastan Bee
|
0213001WL002507
|
Mastan Bee
|
00415
|
SBIN0014378
|
898
|
898
|
Processed
|
19/04/2024
|
|
3127685142
|
|
MRS MASTHAN BI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOWTHALAM
|
AP-13-001-020-032/010172
(KUNTANAHAL)
|
0213001000NRG25080420240062637
|
08/04/2024
|
Peera
|
0213001WL002507
|
Peera
|
00415
|
SBIN0014378
|
898
|
898
|
Processed
|
19/04/2024
|
|
3127685119
|
|
SHAIK PEERA
|
BANK OF BARODA(606985)
|
|
217
|
KOWTHALAM
|
AP-13-001-020-032/010172
(KUNTANAHAL)
|
0213001000NRG25080420240062636
|
08/04/2024
|
Usen Bee
|
0213001WL002507
|
Usen Bee
|
00415
|
SBIN0014378
|
898
|
898
|
Processed
|
19/04/2024
|
|
3127684976
|
|
Mrs USSAINAMMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
KOWTHALAM
|
AP-13-001-020-032/010174
(KUNTANAHAL)
|
0213001000NRG25080420240062638
|
08/04/2024
|
Buddavannur Saab
|
0213001WL002507
|
Buddavannur Saab
|
00415
|
SBIN0014378
|
898
|
898
|
Processed
|
19/04/2024
|
|
3127685116
|
|
D HONUR VALI
|
BANK OF BARODA(606985)
|
|
219
|
KOWTHALAM
|
AP-13-001-020-032/010174
(KUNTANAHAL)
|
0213001000NRG25080420240062639
|
08/04/2024
|
Madar Bee
|
0213001WL002507
|
Madar Bee
|
00415
|
SBIN0014378
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685118
|
|
MRS D MADARBEE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOWTHALAM
|
AP-13-001-020-032/010177
(KUNTANAHAL)
|
0213001000NRG25080420240062640
|
08/04/2024
|
Saddam
|
0213001WL002507
|
Saddam
|
00415
|
SBIN0014378
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685078
|
|
MR M SADDAM USSAIN
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOWTHALAM
|
AP-13-001-020-032/010375
(KUNTANAHAL)
|
0213001000NRG25080420240062644
|
08/04/2024
|
Mairoon
|
0213001WL002507
|
Mairoon
|
00415
|
SBIN0014378
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685133
|
|
MRS MERUN
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOWTHALAM
|
AP-13-001-020-032/010375
(KUNTANAHAL)
|
0213001000NRG25080420240062645
|
08/04/2024
|
Suban
|
0213001WL002507
|
Suban
|
00415
|
SBIN0014378
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685056
|
|
MR SU BHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOWTHALAM
|
AP-13-001-020-032/010588
(KUNTANAHAL)
|
0213001000NRG25080420240062647
|
08/04/2024
|
MAKKU SHABBIR
|
0213001WL002507
|
MAKKU SHABBIR
|
00415
|
SBIN0014378
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685117
|
|
MAKKU SHABBIR
|
ICICI BANK LTD(508534)
|
|
224
|
KOWTHALAM
|
AP-13-001-020-032/010589
(KUNTANAHAL)
|
0213001000NRG25080420240062649
|
08/04/2024
|
kasim saab
|
0213001WL002507
|
kasim saab
|
00415
|
SBIN0014378
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685174
|
|
MR L KASIMSAB
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOWTHALAM
|
AP-13-001-020-032/010639
(KUNTANAHAL)
|
0213001000NRG25080420240062654
|
08/04/2024
|
shesha bi
|
0213001WL002507
|
shesha bi
|
00415
|
SBIN0014378
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127684979
|
|
MR MUDLI SHASHA BEE
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOWTHALAM
|
AP-13-001-020-032/010668
(KUNTANAHAL)
|
0213001000NRG25080420240062656
|
08/04/2024
|
abbas bi
|
0213001WL002507
|
abbas bi
|
00415
|
SBIN0014378
|
898
|
898
|
Processed
|
19/04/2024
|
|
3127685057
|
|
MRS ABBAS BI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOWTHALAM
|
AP-13-001-020-032/010668
(KUNTANAHAL)
|
0213001000NRG25080420240062655
|
08/04/2024
|
sasha
|
0213001WL002507
|
sasha
|
00415
|
SBIN0014378
|
898
|
898
|
Processed
|
19/04/2024
|
|
3127684978
|
|
MR MUSLIM SHASHASAB
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOWTHALAM
|
AP-13-001-020-032/010673
(KUNTANAHAL)
|
0213001000NRG25080420240062657
|
08/04/2024
|
maabasha
|
0213001WL002507
|
maabasha
|
00415
|
SBIN0014378
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127684975
|
|
L MABASHA
|
ICICI BANK LTD(508534)
|
|
229
|
KOWTHALAM
|
AP-13-001-020-032/010722
(KUNTANAHAL)
|
0213001000NRG25080420240062659
|
08/04/2024
|
jolle khaja
|
0213001WL002507
|
jolle khaja
|
00415
|
SBIN0014378
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685053
|
|
MR KHAJA JOLLE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOWTHALAM
|
AP-13-001-020-032/010722
(KUNTANAHAL)
|
0213001000NRG25080420240062660
|
08/04/2024
|
shameena
|
0213001WL002507
|
shameena
|
00415
|
SBIN0014378
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127684980
|
|
MRS SHAMINA JULLA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOWTHALAM
|
AP-13-001-020-032/010756
(KUNTANAHAL)
|
0213001000NRG25080420240062663
|
08/04/2024
|
MAHABOOB
|
0213001WL002507
|
MAHABOOB
|
00415
|
SBIN0014378
|
898
|
898
|
Processed
|
19/04/2024
|
|
3127685054
|
|
SENGERI MAHABOOB
|
ICICI BANK LTD(508534)
|
|
232
|
KOWTHALAM
|
AP-13-001-020-032/010756
(KUNTANAHAL)
|
0213001000NRG25080420240062664
|
08/04/2024
|
MUNTHAJ BI
|
0213001WL002507
|
MUNTHAJ BI
|
00415
|
SBIN0014378
|
898
|
898
|
Processed
|
19/04/2024
|
|
3127685055
|
|
Mrs MUNTAJ BEE CHERIGERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
KOWTHALAM
|
AP-13-001-020-032/010828
(KUNTANAHAL)
|
0213001000NRG25080420240062666
|
08/04/2024
|
MANJU
|
0213001WL002507
|
MANJU
|
00415
|
SBIN0014378
|
1198
|
1198
|
Processed
|
19/04/2024
|
|
3127685120
|
|
MR KURUVA MANJU
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOWTHALAM
|
AP-13-001-020-032/010839
(KUNTANAHAL)
|
0213001000NRG25080420240062667
|
08/04/2024
|
NAGARAJU
|
0213001WL002507
|
NAGARAJU
|
00415
|
SBIN0014378
|
898
|
898
|
Processed
|
19/04/2024
|
|
3127685121
|
|
MR CHAKALI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOWTHALAM
|
AP-13-001-026-001/20035
(DOMBALADINNE)
|
0213001000NRG25080420240063151
|
08/04/2024
|
NAGARAJU BOYA
|
0213001WL002521
|
NAGARAJU BOYA
|
00415
|
SBIN0014378
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685006
|
|
BOYA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KOWTHALAM
|
AP-13-001-026-001/20042
(DOMBALADINNE)
|
0213001000NRG25080420240063152
|
08/04/2024
|
Mulla Haseena
|
0213001WL002521
|
Mulla Haseena
|
00415
|
SBIN0014378
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127685194
|
|
MISS HASEENA MULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67436
|
67436
|
|
|
|
|
|
|
|
|
237
|
KOWTHALAM
|
AP-13-001-007-010/11199
(CHUDI)
|
0213001000NRG25080420240053867
|
08/04/2024
|
KHASIM BEE PINJARI
|
0213001WL002146
|
KHASIM BEE PINJARI
|
00415
|
SBIN0021436
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685191
|
|
MISS PINJARI KHASIMBEE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOWTHALAM
|
AP-13-001-013-020/010503
(LINGALADINNE)
|
0213001000NRG25080420240051401
|
08/04/2024
|
Gundappa
|
0213001WL002071
|
Gundappa
|
00415
|
SBIN0021436
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685085
|
|
MRS NAGARAJU Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
239
|
KOWTHALAM
|
AP-13-001-007-010/010048
(CHUDI)
|
0213001000NRG25080420240054064
|
08/04/2024
|
suresh
|
0213001WL002172
|
suresh
|
00468
|
UBIN0819506
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127684961
|
|
VADDE SURESH
|
UNION BANK OF INDIA(508500)
|
|
240
|
KOWTHALAM
|
AP-13-001-007-010/010100
(CHUDI)
|
0213001000NRG25080420240053835
|
08/04/2024
|
Shivamma
|
0213001WL002146
|
Shivamma
|
00468
|
UBIN0819506
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127685003
|
|
KURUVA SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
KOWTHALAM
|
AP-13-001-007-010/010121
(CHUDI)
|
0213001000NRG25080420240054068
|
08/04/2024
|
Prahlad
|
0213001WL002172
|
Prahlad
|
00468
|
UBIN0819506
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127684973
|
|
M PRAHALADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KOWTHALAM
|
AP-13-001-007-010/010237
(CHUDI)
|
0213001000NRG25080420240054075
|
08/04/2024
|
Lalitamma
|
0213001WL002172
|
Lalitamma
|
00468
|
UBIN0819506
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127684991
|
|
HARIJANA LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KOWTHALAM
|
AP-13-001-007-010/010451
(CHUDI)
|
0213001000NRG25080420240053846
|
08/04/2024
|
Mariyamma
|
0213001WL002146
|
Mariyamma
|
00468
|
UBIN0819506
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127684987
|
|
BEERAPPAGARI MARIMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
KOWTHALAM
|
AP-13-001-007-010/010451
(CHUDI)
|
0213001000NRG25080420240053845
|
08/04/2024
|
Muddamma
|
0213001WL002146
|
Muddamma
|
00468
|
UBIN0819506
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127684988
|
|
Mrs MUDDAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
KOWTHALAM
|
AP-13-001-007-010/010753
(CHUDI)
|
0213001000NRG25080420240054095
|
08/04/2024
|
naga sheshu
|
0213001WL002172
|
naga sheshu
|
00468
|
UBIN0819506
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685002
|
|
Mr NAGASESHUDU GAJULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
KOWTHALAM
|
AP-13-001-007-010/010841
(CHUDI)
|
0213001000NRG25080420240054100
|
08/04/2024
|
VEERESH
|
0213001WL002172
|
VEERESH
|
00468
|
UBIN0819506
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127684985
|
|
B VEERESH
|
UNION BANK OF INDIA(508500)
|
|
247
|
KOWTHALAM
|
AP-13-001-007-010/010959
(CHUDI)
|
0213001000NRG25080420240054105
|
08/04/2024
|
NAGAVENI
|
0213001WL002172
|
NAGAVENI
|
00468
|
UBIN0819506
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127684995
|
|
MADIGIRI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
248
|
KOWTHALAM
|
AP-13-001-007-010/010959
(CHUDI)
|
0213001000NRG25080420240054104
|
08/04/2024
|
VENKATESH
|
0213001WL002172
|
VENKATESH
|
00468
|
UBIN0819506
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127684972
|
|
Mr VENKATESH MUNDARINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
KOWTHALAM
|
AP-13-001-007-010/010961
(CHUDI)
|
0213001000NRG25080420240054106
|
08/04/2024
|
ANURADHA
|
0213001WL002172
|
ANURADHA
|
00468
|
UBIN0819506
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127684983
|
|
BOYA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
250
|
KOWTHALAM
|
AP-13-001-007-010/102059
(CHUDI)
|
0213001000NRG25080420240054112
|
08/04/2024
|
MULA GADILINGA
|
0213001WL002172
|
MULA GADILINGA
|
00468
|
UBIN0819506
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685005
|
|
MULA GADILINGA
|
CANARA BANK(508532)
|
|
251
|
KOWTHALAM
|
AP-13-001-007-010/11200
(CHUDI)
|
0213001000NRG25080420240054117
|
08/04/2024
|
ASALA SANTHOSH
|
0213001WL002172
|
ASALA SANTHOSH
|
00468
|
UBIN0819506
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127684999
|
|
Arasala Santhosh Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
252
|
KOWTHALAM
|
AP-13-001-007-010/010260
(CHUDI)
|
0213001000NRG25080420240054076
|
08/04/2024
|
Pinjari Basha
|
0213001WL002172
|
Pinjari Basha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127684941
|
|
PINJARI BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KOWTHALAM
|
AP-13-001-007-010/010962
(CHUDI)
|
0213001000NRG25080420240054107
|
08/04/2024
|
KURUVA SHARANAPPA
|
0213001WL002172
|
KURUVA SHARANAPPA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127684939
|
|
KURUVA SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KOWTHALAM
|
AP-13-001-007-010/1102063
(CHUDI)
|
0213001000NRG25080420240054115
|
08/04/2024
|
H K Rajeshwari
|
0213001WL002172
|
H K Rajeshwari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127684946
|
|
H K Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KOWTHALAM
|
AP-13-001-007-010/1102064
(CHUDI)
|
0213001000NRG25080420240053865
|
08/04/2024
|
HARIJANA ERANNA
|
0213001WL002146
|
HARIJANA ERANNA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127684947
|
|
HARIJANA ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KOWTHALAM
|
AP-13-001-007-010/1102064
(CHUDI)
|
0213001000NRG25080420240053866
|
08/04/2024
|
HARIJANA SHANTHAMMA
|
0213001WL002146
|
HARIJANA SHANTHAMMA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127684948
|
|
HARIJANA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KOWTHALAM
|
AP-13-001-007-010/112027
(CHUDI)
|
0213001000NRG25080420240053869
|
08/04/2024
|
pinjari useni bee
|
0213001WL002146
|
pinjari useni bee
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127684945
|
|
PINJARI HUSEN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KOWTHALAM
|
AP-13-001-013-020/010488
(LINGALADINNE)
|
0213001000NRG25080420240051395
|
08/04/2024
|
MADHUKUMAR
|
0213001WL002071
|
MADHUKUMAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127684938
|
|
BASAVANTHU MADHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KOWTHALAM
|
AP-13-001-013-020/010521
(LINGALADINNE)
|
0213001000NRG25080420240051406
|
08/04/2024
|
CHAKALI NARASAPPA
|
0213001WL002071
|
CHAKALI NARASAPPA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127684944
|
|
CHAKALI NARASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KOWTHALAM
|
AP-13-001-013-020/010586
(LINGALADINNE)
|
0213001000NRG25080420240051426
|
08/04/2024
|
yankappa
|
0213001WL002071
|
yankappa
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127684942
|
|
Y KANAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KOWTHALAM
|
AP-13-001-017-029/011040
(DOMBALADINNE)
|
0213001000NRG25080420240063142
|
08/04/2024
|
Nagaraju B
|
0213001WL002521
|
Nagaraju B
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127684943
|
|
Boya Nagaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KOWTHALAM
|
AP-13-001-017-029/011105
(DOMBALADINNE)
|
0213001000NRG25080420240063145
|
08/04/2024
|
shanthamma
|
0213001WL002521
|
shanthamma
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127684940
|
|
MISS SHANTHAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOWTHALAM
|
AP-13-001-017-029/20019
(DOMBALADINNE)
|
0213001000NRG25080420240063147
|
08/04/2024
|
Nagaveni
|
0213001WL002521
|
Nagaveni
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127684937
|
|
G NAGAVENIAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10497
|
10497
|
|
|
|
|
|
|
|
|
264
|
KOWTHALAM
|
AP-13-001-007-010/010335
(CHUDI)
|
0213001000NRG25080420240054081
|
08/04/2024
|
Yellamma
|
0213001WL002172
|
Yellamma
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127685165
|
|
Mrs YELLAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
KOWTHALAM
|
AP-13-001-007-010/010782
(CHUDI)
|
0213001000NRG25080420240054098
|
08/04/2024
|
tayanna
|
0213001WL002172
|
tayanna
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685127
|
|
VADDE THAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
266
|
KOWTHALAM
|
AP-13-001-007-010/1102062
(CHUDI)
|
0213001000NRG25080420240054113
|
08/04/2024
|
Chitrala Vasvi
|
0213001WL002172
|
Chitrala Vasvi
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127685199
|
|
Mrs CHITRALA VASAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
KOWTHALAM
|
AP-13-001-017-029/010600
(DOMBALADINNE)
|
0213001000NRG25080420240063130
|
08/04/2024
|
Boya Narasamma
|
0213001WL002521
|
Boya Narasamma
|
00703
|
AIRP0000001
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127685177
|
|
BOYA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3899
|
3899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233231
|
233231
|
|
|
|
|
|
|
|