|
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
|
Settur
|
AP-12-021-015-009/040002
(CHERLOPALLI)
|
0212021000NRG25070520240696750
|
07/05/2024
|
CHIKKANNA
|
0212021WL030258
|
CHIKKANNA
|
00019
|
APGB0001016
|
1370
|
1370
|
Processed
|
14/05/2024
|
|
4005453808
|
|
Mr G CHIKKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Settur
|
AP-12-021-015-009/040002
(CHERLOPALLI)
|
0212021000NRG25070520240696749
|
07/05/2024
|
Erakka
|
0212021WL030258
|
Erakka
|
00019
|
APGB0001016
|
1370
|
1370
|
Processed
|
14/05/2024
|
|
4005453839
|
|
Mrs ERAKKA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Settur
|
AP-12-021-015-009/040007
(CHERLOPALLI)
|
0212021000NRG25070520240696587
|
07/05/2024
|
Shantamma
|
0212021WL030255
|
Shantamma
|
00019
|
APGB0001016
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453766
|
|
Mrs SANTHAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Settur
|
AP-12-021-015-009/040008
(CHERLOPALLI)
|
0212021000NRG25070520240696687
|
07/05/2024
|
Anjinamma
|
0212021WL030257
|
Anjinamma
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453792
|
|
Mrs ANJINAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Settur
|
AP-12-021-015-009/040010
(CHERLOPALLI)
|
0212021000NRG25070520240696617
|
07/05/2024
|
Rudramuni
|
0212021WL030256
|
Rudramuni
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453768
|
|
Mr RUDRAMUNI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Settur
|
AP-12-021-015-009/040010
(CHERLOPALLI)
|
0212021000NRG25070520240696616
|
07/05/2024
|
Varalakshmamma
|
0212021WL030256
|
Varalakshmamma
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453934
|
|
Mrs VARA LAKSHMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Settur
|
AP-12-021-015-009/040012
(CHERLOPALLI)
|
0212021000NRG25070520240696751
|
07/05/2024
|
Nagaraju
|
0212021WL030258
|
Nagaraju
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453763
|
|
Mr B NAGA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Settur
|
AP-12-021-015-009/040012
(CHERLOPALLI)
|
0212021000NRG25070520240696752
|
07/05/2024
|
Sathyamma
|
0212021WL030258
|
Sathyamma
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453952
|
|
Ms SATHYAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Settur
|
AP-12-021-015-009/040014
(CHERLOPALLI)
|
0212021000NRG25070520240696620
|
07/05/2024
|
Chinna Vannappa
|
0212021WL030256
|
Chinna Vannappa
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453828
|
|
Mr CHINNA VANNURAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Settur
|
AP-12-021-015-009/040014
(CHERLOPALLI)
|
0212021000NRG25070520240696621
|
07/05/2024
|
Savithramma
|
0212021WL030256
|
Savithramma
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453965
|
|
Mrs SAVITHRAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Settur
|
AP-12-021-015-009/040015
(CHERLOPALLI)
|
0212021000NRG25070520240696842
|
07/05/2024
|
Boya Bommakka
|
0212021WL030260
|
Boya Bommakka
|
00019
|
APGB0001016
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453997
|
|
Ms BOMMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Settur
|
AP-12-021-015-009/040016
(CHERLOPALLI)
|
0212021000NRG25070520240696688
|
07/05/2024
|
Mallamma
|
0212021WL030257
|
Mallamma
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453818
|
|
Mrs EDIGA MALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Settur
|
AP-12-021-015-009/040018
(CHERLOPALLI)
|
0212021000NRG25070520240696622
|
07/05/2024
|
Ramanjinamma
|
0212021WL030256
|
Ramanjinamma
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453824
|
|
Mrs RAMANJANAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Settur
|
AP-12-021-015-009/040018
(CHERLOPALLI)
|
0212021000NRG25070520240696623
|
07/05/2024
|
Vadde Ramanji
|
0212021WL030256
|
Vadde Ramanji
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453779
|
|
Mr VADDE RAMANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Settur
|
AP-12-021-015-009/040019
(CHERLOPALLI)
|
0212021000NRG25070520240696843
|
07/05/2024
|
Lakshmi
|
0212021WL030260
|
Lakshmi
|
00019
|
APGB0001016
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453960
|
|
Ms LAKSHMI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Settur
|
AP-12-021-015-009/040025
(CHERLOPALLI)
|
0212021000NRG25070520240696753
|
07/05/2024
|
Hanumantappa
|
0212021WL030258
|
Hanumantappa
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453755
|
|
Mr H HANUMANTHAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Settur
|
AP-12-021-015-009/040025
(CHERLOPALLI)
|
0212021000NRG25070520240696754
|
07/05/2024
|
Lakshmidevi
|
0212021WL030258
|
Lakshmidevi
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453782
|
|
Mrs LAKSHMIDEVI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Settur
|
AP-12-021-015-009/040039
(CHERLOPALLI)
|
0212021000NRG25070520240696876
|
07/05/2024
|
GOWRAMMA
|
0212021WL030263
|
GOWRAMMA
|
00019
|
APGB0001016
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453784
|
|
Mrs GOWRAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Settur
|
AP-12-021-015-009/040039
(CHERLOPALLI)
|
0212021000NRG25070520240696875
|
07/05/2024
|
Timmappa
|
0212021WL030263
|
Timmappa
|
00019
|
APGB0001016
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453834
|
|
Mr THIMMAPPA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Settur
|
AP-12-021-015-009/040043
(CHERLOPALLI)
|
0212021000NRG25070520240696624
|
07/05/2024
|
Mani
|
0212021WL030256
|
Mani
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453956
|
|
Ms MANEMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Settur
|
AP-12-021-015-009/040043
(CHERLOPALLI)
|
0212021000NRG25070520240696625
|
07/05/2024
|
tjhippeswamy
|
0212021WL030256
|
tjhippeswamy
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453723
|
|
Mr THIPPESWAMY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Settur
|
AP-12-021-015-009/040046
(CHERLOPALLI)
|
0212021000NRG25070520240696874
|
07/05/2024
|
Lakshmakka
|
0212021WL030262
|
Lakshmakka
|
00019
|
APGB0001016
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005453951
|
|
Ms LAKSHMAKKA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Settur
|
AP-12-021-015-009/040050
(CHERLOPALLI)
|
0212021000NRG25070520240696697
|
07/05/2024
|
Lakshmidevi
|
0212021WL030257
|
Lakshmidevi
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453931
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Settur
|
AP-12-021-015-009/040050
(CHERLOPALLI)
|
0212021000NRG25070520240696698
|
07/05/2024
|
Lingamaiah
|
0212021WL030257
|
Lingamaiah
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453733
|
|
Mr BOYA LINGAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Settur
|
AP-12-021-015-009/040065
(CHERLOPALLI)
|
0212021000NRG25070520240696847
|
07/05/2024
|
Vannuramma
|
0212021WL030260
|
Vannuramma
|
00019
|
APGB0001016
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005453817
|
|
Mrs VANNURAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Settur
|
AP-12-021-015-009/040069
(CHERLOPALLI)
|
0212021000NRG25070520240696626
|
07/05/2024
|
Anasuyamma
|
0212021WL030256
|
Anasuyamma
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453933
|
|
Mrs ANUSUYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Settur
|
AP-12-021-015-009/040070
(CHERLOPALLI)
|
0212021000NRG25070520240696590
|
07/05/2024
|
Vannuramma
|
0212021WL030255
|
Vannuramma
|
00019
|
APGB0001016
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453922
|
|
Mrs VANNURAMMA HARIANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Settur
|
AP-12-021-015-009/040075
(CHERLOPALLI)
|
0212021000NRG25070520240696881
|
07/05/2024
|
Sivalingamma
|
0212021WL030263
|
Sivalingamma
|
00019
|
APGB0001016
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453991
|
|
Ms SIVA LINGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Settur
|
AP-12-021-015-009/040077
(CHERLOPALLI)
|
0212021000NRG25070520240696591
|
07/05/2024
|
Eswaramma
|
0212021WL030255
|
Eswaramma
|
00019
|
APGB0001016
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453775
|
|
MRS ESWARAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Settur
|
AP-12-021-015-009/040080
(CHERLOPALLI)
|
0212021000NRG25070520240696882
|
07/05/2024
|
Marekka
|
0212021WL030263
|
Marekka
|
00019
|
APGB0001016
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453972
|
|
Ms MAREKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Settur
|
AP-12-021-015-009/040083
(CHERLOPALLI)
|
0212021000NRG25070520240696700
|
07/05/2024
|
Mallamma
|
0212021WL030257
|
Mallamma
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453793
|
|
Mrs MALLAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Settur
|
AP-12-021-015-009/040088
(CHERLOPALLI)
|
0212021000NRG25070520240696885
|
07/05/2024
|
Harijana Vannuramma
|
0212021WL030263
|
Harijana Vannuramma
|
00019
|
APGB0001016
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453926
|
|
Mrs VANNURAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Settur
|
AP-12-021-015-009/040088
(CHERLOPALLI)
|
0212021000NRG25070520240696884
|
07/05/2024
|
Nagaraju
|
0212021WL030263
|
Nagaraju
|
00019
|
APGB0001016
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453917
|
|
Mr NAGARAJU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Settur
|
AP-12-021-015-009/040089
(CHERLOPALLI)
|
0212021000NRG25070520240696701
|
07/05/2024
|
Marekka
|
0212021WL030257
|
Marekka
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453970
|
|
Ms MAREKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Settur
|
AP-12-021-015-009/040090
(CHERLOPALLI)
|
0212021000NRG25070520240696628
|
07/05/2024
|
Boya Mahadeva
|
0212021WL030256
|
Boya Mahadeva
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453827
|
|
Mr MAHADEVAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Settur
|
AP-12-021-015-009/040090
(CHERLOPALLI)
|
0212021000NRG25070520240696629
|
07/05/2024
|
Boya Nagamani
|
0212021WL030256
|
Boya Nagamani
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453737
|
|
BOYA NAGAMANI
|
CANARA BANK(508532)
|
|
37
|
Settur
|
AP-12-021-015-009/040090
(CHERLOPALLI)
|
0212021000NRG25070520240696627
|
07/05/2024
|
Pathamma
|
0212021WL030256
|
Pathamma
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453981
|
|
B PATHAMMA
|
CANARA BANK(508532)
|
|
38
|
Settur
|
AP-12-021-015-009/040103
(CHERLOPALLI)
|
0212021000NRG25070520240696886
|
07/05/2024
|
Ramanna
|
0212021WL030263
|
Ramanna
|
00019
|
APGB0001016
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453920
|
|
HARIJANA RAMAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Settur
|
AP-12-021-015-009/040109
(CHERLOPALLI)
|
0212021000NRG25070520240696706
|
07/05/2024
|
Nagamma
|
0212021WL030257
|
Nagamma
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453794
|
|
Mrs NAGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Settur
|
AP-12-021-015-009/040110
(CHERLOPALLI)
|
0212021000NRG25070520240696707
|
07/05/2024
|
Mahadevi Boya
|
0212021WL030257
|
Mahadevi Boya
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453988
|
|
Ms MAHADEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Settur
|
AP-12-021-015-009/040113
(CHERLOPALLI)
|
0212021000NRG25070520240696708
|
07/05/2024
|
Sathyamma
|
0212021WL030257
|
Sathyamma
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453979
|
|
Ms SATHYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Settur
|
AP-12-021-015-009/040118
(CHERLOPALLI)
|
0212021000NRG25070520240696889
|
07/05/2024
|
Harijan Pathamma
|
0212021WL030263
|
Harijan Pathamma
|
00019
|
APGB0001016
|
1103
|
1103
|
Processed
|
14/05/2024
|
|
4005453949
|
|
PATHAMMA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Settur
|
AP-12-021-015-009/040121
(CHERLOPALLI)
|
0212021000NRG25070520240696631
|
07/05/2024
|
Gangamma
|
0212021WL030256
|
Gangamma
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453953
|
|
Ms GANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Settur
|
AP-12-021-015-009/040121
(CHERLOPALLI)
|
0212021000NRG25070520240696630
|
07/05/2024
|
Obulappa
|
0212021WL030256
|
Obulappa
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453786
|
|
Mr OBULAPPA GUDIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Settur
|
AP-12-021-015-009/040124
(CHERLOPALLI)
|
0212021000NRG25070520240696713
|
07/05/2024
|
Padhamakka
|
0212021WL030257
|
Padhamakka
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453790
|
|
Mrs PADMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Settur
|
AP-12-021-015-009/040124
(CHERLOPALLI)
|
0212021000NRG25070520240696711
|
07/05/2024
|
Varalakshmi
|
0212021WL030257
|
Varalakshmi
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453777
|
|
Mrs VARALAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Settur
|
AP-12-021-015-009/040127
(CHERLOPALLI)
|
0212021000NRG25070520240696868
|
07/05/2024
|
H.KENCHAPPA
|
0212021WL030261
|
H.KENCHAPPA
|
00019
|
APGB0001016
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4005453930
|
|
Mr KENCHAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Settur
|
AP-12-021-015-009/040128
(CHERLOPALLI)
|
0212021000NRG25070520240696593
|
07/05/2024
|
Rathnamma
|
0212021WL030255
|
Rathnamma
|
00019
|
APGB0001016
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453950
|
|
Ms RATHNAMMA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Settur
|
AP-12-021-015-009/040135
(CHERLOPALLI)
|
0212021000NRG25070520240696632
|
07/05/2024
|
Kenchappa
|
0212021WL030256
|
Kenchappa
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453815
|
|
Mr KENCHAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Settur
|
AP-12-021-015-009/040136
(CHERLOPALLI)
|
0212021000NRG25070520240696714
|
07/05/2024
|
Bheemappa
|
0212021WL030257
|
Bheemappa
|
00019
|
APGB0001016
|
1114
|
1114
|
Processed
|
14/05/2024
|
|
4005453791
|
|
Mr BHEMAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Settur
|
AP-12-021-015-009/040136
(CHERLOPALLI)
|
0212021000NRG25070520240696715
|
07/05/2024
|
Rathnamma
|
0212021WL030257
|
Rathnamma
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453976
|
|
Ms RTHNAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Settur
|
AP-12-021-015-009/040140
(CHERLOPALLI)
|
0212021000NRG25070520240696756
|
07/05/2024
|
Chennakka
|
0212021WL030258
|
Chennakka
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453841
|
|
Mrs CHANNAKKA DINNAMEEDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Settur
|
AP-12-021-015-009/040140
(CHERLOPALLI)
|
0212021000NRG25070520240696757
|
07/05/2024
|
Poornamma
|
0212021WL030258
|
Poornamma
|
00019
|
APGB0001016
|
1370
|
1370
|
Processed
|
14/05/2024
|
|
4005453948
|
|
Ms ANNAPURNAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Settur
|
AP-12-021-015-009/040140
(CHERLOPALLI)
|
0212021000NRG25070520240696758
|
07/05/2024
|
Vannuruswami
|
0212021WL030258
|
Vannuruswami
|
00019
|
APGB0001016
|
1370
|
1370
|
Processed
|
14/05/2024
|
|
4005453814
|
|
Mr VANNURAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Settur
|
AP-12-021-015-009/040144
(CHERLOPALLI)
|
0212021000NRG25070520240696716
|
07/05/2024
|
Mahalinga
|
0212021WL030257
|
Mahalinga
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453764
|
|
BOYA MAHALINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Settur
|
AP-12-021-015-009/040144
(CHERLOPALLI)
|
0212021000NRG25070520240696717
|
07/05/2024
|
Naveen
|
0212021WL030257
|
Naveen
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453730
|
|
Mr NAVEEN KUMAR BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Settur
|
AP-12-021-015-009/040147
(CHERLOPALLI)
|
0212021000NRG25070520240696594
|
07/05/2024
|
Mareppa
|
0212021WL030255
|
Mareppa
|
00019
|
APGB0001016
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453771
|
|
Mr LOTTI MAREPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Settur
|
AP-12-021-015-009/040149
(CHERLOPALLI)
|
0212021000NRG25070520240696719
|
07/05/2024
|
Bharathamma
|
0212021WL030257
|
Bharathamma
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453963
|
|
Ms BHARATHAHMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Settur
|
AP-12-021-015-009/040149
(CHERLOPALLI)
|
0212021000NRG25070520240696718
|
07/05/2024
|
Lingappa
|
0212021WL030257
|
Lingappa
|
00019
|
APGB0001016
|
557
|
557
|
Processed
|
14/05/2024
|
|
4005453810
|
|
Mr NINGAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Settur
|
AP-12-021-015-009/040155
(CHERLOPALLI)
|
0212021000NRG25070520240696633
|
07/05/2024
|
Lakshmidevi
|
0212021WL030256
|
Lakshmidevi
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453813
|
|
Mrs Lakshmidevi Kammari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Settur
|
AP-12-021-015-009/040159
(CHERLOPALLI)
|
0212021000NRG25070520240696720
|
07/05/2024
|
Parvathi
|
0212021WL030257
|
Parvathi
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453941
|
|
Ms PARVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Settur
|
AP-12-021-015-009/040160
(CHERLOPALLI)
|
0212021000NRG25070520240696721
|
07/05/2024
|
Parvathamma
|
0212021WL030257
|
Parvathamma
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453923
|
|
Mrs PARVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Settur
|
AP-12-021-015-009/040165
(CHERLOPALLI)
|
0212021000NRG25070520240696851
|
07/05/2024
|
Tippeswami
|
0212021WL030260
|
Tippeswami
|
00019
|
APGB0001016
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453919
|
|
Mrs THIPPESWAMY H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Settur
|
AP-12-021-015-009/040167
(CHERLOPALLI)
|
0212021000NRG25070520240696722
|
07/05/2024
|
Nagamma
|
0212021WL030257
|
Nagamma
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453969
|
|
Ms NAGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Settur
|
AP-12-021-015-009/040174
(CHERLOPALLI)
|
0212021000NRG25070520240696634
|
07/05/2024
|
Nagabhushana
|
0212021WL030256
|
Nagabhushana
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453826
|
|
Mr NAGABHUSHANA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Settur
|
AP-12-021-015-009/040184
(CHERLOPALLI)
|
0212021000NRG25070520240696723
|
07/05/2024
|
Lakshmaiah
|
0212021WL030257
|
Lakshmaiah
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453802
|
|
Mr LAKSHMAIAH HARIJANA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
67
|
Settur
|
AP-12-021-015-009/040185
(CHERLOPALLI)
|
0212021000NRG25070520240696760
|
07/05/2024
|
HARIJANA SANKARAPPA
|
0212021WL030258
|
HARIJANA SANKARAPPA
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453729
|
|
Mr SHANKARAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Settur
|
AP-12-021-015-009/040185
(CHERLOPALLI)
|
0212021000NRG25070520240696759
|
07/05/2024
|
Kalavati
|
0212021WL030258
|
Kalavati
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453942
|
|
Ms KALAVATHI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Settur
|
AP-12-021-015-009/040186
(CHERLOPALLI)
|
0212021000NRG25070520240696637
|
07/05/2024
|
Babu
|
0212021WL030256
|
Babu
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453825
|
|
Mr BABU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Settur
|
AP-12-021-015-009/040186
(CHERLOPALLI)
|
0212021000NRG25070520240696638
|
07/05/2024
|
Pushpavati
|
0212021WL030256
|
Pushpavati
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453989
|
|
CHAKALI PUSHPAMMA
|
CANARA BANK(508532)
|
|
71
|
Settur
|
AP-12-021-015-009/040190
(CHERLOPALLI)
|
0212021000NRG25070520240696639
|
07/05/2024
|
Lakshmakka
|
0212021WL030256
|
Lakshmakka
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453962
|
|
Ms LAKSHMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Settur
|
AP-12-021-015-009/040190
(CHERLOPALLI)
|
0212021000NRG25070520240696640
|
07/05/2024
|
Mallamma
|
0212021WL030256
|
Mallamma
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453987
|
|
Ms MALLAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Settur
|
AP-12-021-015-009/040191
(CHERLOPALLI)
|
0212021000NRG25070520240696761
|
07/05/2024
|
Yasodamma
|
0212021WL030258
|
Yasodamma
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453995
|
|
Ms YASHODAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Settur
|
AP-12-021-015-009/040205
(CHERLOPALLI)
|
0212021000NRG25070520240696725
|
07/05/2024
|
Padmakka
|
0212021WL030257
|
Padmakka
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453978
|
|
Ms PADMAVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Settur
|
AP-12-021-015-009/040210
(CHERLOPALLI)
|
0212021000NRG25070520240696764
|
07/05/2024
|
Chikkamma
|
0212021WL030258
|
Chikkamma
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453964
|
|
Mrs CHIKKAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Settur
|
AP-12-021-015-009/040210
(CHERLOPALLI)
|
0212021000NRG25070520240696763
|
07/05/2024
|
Narasimhappa
|
0212021WL030258
|
Narasimhappa
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453837
|
|
Mr NARASIMHAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Settur
|
AP-12-021-015-009/040211
(CHERLOPALLI)
|
0212021000NRG25070520240696598
|
07/05/2024
|
kamalamma
|
0212021WL030255
|
kamalamma
|
00019
|
APGB0001016
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453812
|
|
Mrs KAMALAMMA MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Settur
|
AP-12-021-015-009/040215
(CHERLOPALLI)
|
0212021000NRG25070520240696765
|
07/05/2024
|
Errappa
|
0212021WL030258
|
Errappa
|
00019
|
APGB0001016
|
1370
|
1370
|
Processed
|
14/05/2024
|
|
4005453918
|
|
Mr YARRAPPA PUJARI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Settur
|
AP-12-021-015-009/040223
(CHERLOPALLI)
|
0212021000NRG25070520240696891
|
07/05/2024
|
Lingaiah
|
0212021WL030263
|
Lingaiah
|
00019
|
APGB0001016
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453830
|
|
Mr LINGAMAIAH G A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Settur
|
AP-12-021-015-009/040223
(CHERLOPALLI)
|
0212021000NRG25070520240696892
|
07/05/2024
|
Pushpalata
|
0212021WL030263
|
Pushpalata
|
00019
|
APGB0001016
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453954
|
|
Ms PUSHPAVATHI G A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Settur
|
AP-12-021-015-009/040242
(CHERLOPALLI)
|
0212021000NRG25070520240696643
|
07/05/2024
|
Kamalamma
|
0212021WL030256
|
Kamalamma
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453838
|
|
Mrs KAMALAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Settur
|
AP-12-021-015-009/040244
(CHERLOPALLI)
|
0212021000NRG25070520240696645
|
07/05/2024
|
Eranna
|
0212021WL030256
|
Eranna
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453811
|
|
Mr ERANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Settur
|
AP-12-021-015-009/040245
(CHERLOPALLI)
|
0212021000NRG25070520240696647
|
07/05/2024
|
Balakka
|
0212021WL030256
|
Balakka
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453795
|
|
Mrs BALAKKA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Settur
|
AP-12-021-015-009/040246
(CHERLOPALLI)
|
0212021000NRG25070520240696649
|
07/05/2024
|
Chennakka
|
0212021WL030256
|
Chennakka
|
00019
|
APGB0001016
|
1392
|
1392
|
Rejected
|
14/05/2024
|
|
4005453977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Settur
|
AP-12-021-015-009/040246
(CHERLOPALLI)
|
0212021000NRG25070520240696648
|
07/05/2024
|
Hanumantarayudu
|
0212021WL030256
|
Hanumantarayudu
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453769
|
|
Mr HANUMANTHAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Settur
|
AP-12-021-015-009/040247
(CHERLOPALLI)
|
0212021000NRG25070520240696766
|
07/05/2024
|
Cennakka
|
0212021WL030258
|
Cennakka
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453842
|
|
Mrs CHENNAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Settur
|
AP-12-021-015-009/040247
(CHERLOPALLI)
|
0212021000NRG25070520240696767
|
07/05/2024
|
Virupakshi
|
0212021WL030258
|
Virupakshi
|
00019
|
APGB0001016
|
1370
|
1370
|
Processed
|
14/05/2024
|
|
4005453822
|
|
Mr VIRUPAKSHI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Settur
|
AP-12-021-015-009/040249
(CHERLOPALLI)
|
0212021000NRG25070520240696650
|
07/05/2024
|
Hanumanthu
|
0212021WL030256
|
Hanumanthu
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453756
|
|
EEDIGA HANUMANTHA
|
CANARA BANK(508532)
|
|
89
|
Settur
|
AP-12-021-015-009/040249
(CHERLOPALLI)
|
0212021000NRG25070520240696651
|
07/05/2024
|
Radhamma
|
0212021WL030256
|
Radhamma
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453971
|
|
Ms RADHAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Settur
|
AP-12-021-015-009/040252
(CHERLOPALLI)
|
0212021000NRG25070520240696726
|
07/05/2024
|
Saraswathi
|
0212021WL030257
|
Saraswathi
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453927
|
|
Mrs SARASWATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Settur
|
AP-12-021-015-009/040259
(CHERLOPALLI)
|
0212021000NRG25070520240696652
|
07/05/2024
|
Hanumantareddy
|
0212021WL030256
|
Hanumantareddy
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453773
|
|
Y HANUMANTHA REDDY
|
HDFC BANK LTD(607152)
|
|
92
|
Settur
|
AP-12-021-015-009/040261
(CHERLOPALLI)
|
0212021000NRG25070520240696769
|
07/05/2024
|
Ningamma
|
0212021WL030258
|
Ningamma
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453947
|
|
Ms NINGAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Settur
|
AP-12-021-015-009/040261
(CHERLOPALLI)
|
0212021000NRG25070520240696768
|
07/05/2024
|
Ningappa
|
0212021WL030258
|
Ningappa
|
00019
|
APGB0001016
|
1370
|
1370
|
Processed
|
14/05/2024
|
|
4005453760
|
|
Mr LINGAPPA MUSALAPPA GARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Settur
|
AP-12-021-015-009/040262
(CHERLOPALLI)
|
0212021000NRG25070520240696771
|
07/05/2024
|
Musleem Shahidabhanu
|
0212021WL030258
|
Musleem Shahidabhanu
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453994
|
|
Ms SHAHIDABHANU MUSLEEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Settur
|
AP-12-021-015-009/040266
(CHERLOPALLI)
|
0212021000NRG25070520240696599
|
07/05/2024
|
Ramadevi
|
0212021WL030255
|
Ramadevi
|
00019
|
APGB0001016
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453925
|
|
EEDIGA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Settur
|
AP-12-021-015-009/040272
(CHERLOPALLI)
|
0212021000NRG25070520240696653
|
07/05/2024
|
Bashir Sab
|
0212021WL030256
|
Bashir Sab
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453772
|
|
Mr BASHEER SAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Settur
|
AP-12-021-015-009/040272
(CHERLOPALLI)
|
0212021000NRG25070520240696654
|
07/05/2024
|
Maboobi
|
0212021WL030256
|
Maboobi
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453993
|
|
Ms MABUNNI SHEK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Settur
|
AP-12-021-015-009/040274
(CHERLOPALLI)
|
0212021000NRG25070520240696655
|
07/05/2024
|
GOLLA.ERANNA
|
0212021WL030256
|
GOLLA.ERANNA
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453726
|
|
Mr ERANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Settur
|
AP-12-021-015-009/040275
(CHERLOPALLI)
|
0212021000NRG25070520240696656
|
07/05/2024
|
Virupakshappa
|
0212021WL030256
|
Virupakshappa
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453781
|
|
Mr VIRUPAKSHI RAMPURAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
100
|
Settur
|
AP-12-021-015-009/040277
(CHERLOPALLI)
|
0212021000NRG25070520240696894
|
07/05/2024
|
Basanna
|
0212021WL030263
|
Basanna
|
00019
|
APGB0001016
|
1103
|
1103
|
Processed
|
14/05/2024
|
|
4005453761
|
|
Mr B BASANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Settur
|
AP-12-021-015-009/040277
(CHERLOPALLI)
|
0212021000NRG25070520240696895
|
07/05/2024
|
Parvatamma
|
0212021WL030263
|
Parvatamma
|
00019
|
APGB0001016
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453785
|
|
Mrs PARVATHAMMA BUDDEKAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Settur
|
AP-12-021-015-009/040277
(CHERLOPALLI)
|
0212021000NRG25070520240696896
|
07/05/2024
|
PAVITHRA
|
0212021WL030263
|
PAVITHRA
|
00019
|
APGB0001016
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453727
|
|
MISS PAVITHRA B
|
STATE BANK OF INDIA(508548)
|
|
103
|
Settur
|
AP-12-021-015-009/040279
(CHERLOPALLI)
|
0212021000NRG25070520240696855
|
07/05/2024
|
Varalakshmi
|
0212021WL030260
|
Varalakshmi
|
00019
|
APGB0001016
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453966
|
|
G VARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
104
|
Settur
|
AP-12-021-015-009/040281
(CHERLOPALLI)
|
0212021000NRG25070520240696856
|
07/05/2024
|
Sarojamma
|
0212021WL030260
|
Sarojamma
|
00019
|
APGB0001016
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453833
|
|
Mrs SAROJAMMA GANTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Settur
|
AP-12-021-015-009/040285
(CHERLOPALLI)
|
0212021000NRG25070520240696772
|
07/05/2024
|
Ramappa
|
0212021WL030258
|
Ramappa
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453832
|
|
Mr RAMAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Settur
|
AP-12-021-015-009/040287
(CHERLOPALLI)
|
0212021000NRG25070520240696775
|
07/05/2024
|
Marekka
|
0212021WL030258
|
Marekka
|
00019
|
APGB0001016
|
1096
|
1096
|
Processed
|
14/05/2024
|
|
4005453955
|
|
Ms MAREKKA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Settur
|
AP-12-021-015-009/040290
(CHERLOPALLI)
|
0212021000NRG25070520240696858
|
07/05/2024
|
Sivamma
|
0212021WL030260
|
Sivamma
|
00019
|
APGB0001016
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453980
|
|
Ms SIVAMMA REGATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Settur
|
AP-12-021-015-009/040292
(CHERLOPALLI)
|
0212021000NRG25070520240696860
|
07/05/2024
|
Eramma
|
0212021WL030260
|
Eramma
|
00019
|
APGB0001016
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453945
|
|
Ms ERAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Settur
|
AP-12-021-015-009/040292
(CHERLOPALLI)
|
0212021000NRG25070520240696862
|
07/05/2024
|
Obulapati
|
0212021WL030260
|
Obulapati
|
00019
|
APGB0001016
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453738
|
|
Mr BOYA OBULAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Settur
|
AP-12-021-015-009/040292
(CHERLOPALLI)
|
0212021000NRG25070520240696859
|
07/05/2024
|
Sanivaramaiah
|
0212021WL030260
|
Sanivaramaiah
|
00019
|
APGB0001016
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453776
|
|
Mr SANIVARAMAIAH BOYA SANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Settur
|
AP-12-021-015-009/040293
(CHERLOPALLI)
|
0212021000NRG25070520240696863
|
07/05/2024
|
Sarojamma
|
0212021WL030260
|
Sarojamma
|
00019
|
APGB0001016
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453797
|
|
Mrs SAROJAMMA BOYA SANDULO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Settur
|
AP-12-021-015-009/040294
(CHERLOPALLI)
|
0212021000NRG25070520240696864
|
07/05/2024
|
Anjinamma
|
0212021WL030260
|
Anjinamma
|
00019
|
APGB0001016
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005453819
|
|
Mrs ANJAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Settur
|
AP-12-021-015-009/040295
(CHERLOPALLI)
|
0212021000NRG25070520240696776
|
07/05/2024
|
Yasodamma
|
0212021WL030258
|
Yasodamma
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453788
|
|
Mrs YUSODAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Settur
|
AP-12-021-015-009/040306
(CHERLOPALLI)
|
0212021000NRG25070520240696601
|
07/05/2024
|
Mallaiah
|
0212021WL030255
|
Mallaiah
|
00019
|
APGB0001016
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453754
|
|
Mr MALLAIAH RAMPURAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
115
|
Settur
|
AP-12-021-015-009/040306
(CHERLOPALLI)
|
0212021000NRG25070520240696602
|
07/05/2024
|
Visalamma
|
0212021WL030255
|
Visalamma
|
00019
|
APGB0001016
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453957
|
|
Ms VISHALAMMA RAMPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Settur
|
AP-12-021-015-009/040309
(CHERLOPALLI)
|
0212021000NRG25070520240696727
|
07/05/2024
|
Hampamma
|
0212021WL030257
|
Hampamma
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453939
|
|
Mrs HAMPAMMA RAMPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Settur
|
AP-12-021-015-009/040312
(CHERLOPALLI)
|
0212021000NRG25070520240696658
|
07/05/2024
|
Eramma
|
0212021WL030256
|
Eramma
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453973
|
|
BOYA ERAKKA
|
CANARA BANK(508532)
|
|
118
|
Settur
|
AP-12-021-015-009/040313
(CHERLOPALLI)
|
0212021000NRG25070520240696603
|
07/05/2024
|
Nagaraju
|
0212021WL030255
|
Nagaraju
|
00019
|
APGB0001016
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453823
|
|
Mr NAGARAJU R
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
119
|
Settur
|
AP-12-021-015-009/040344
(CHERLOPALLI)
|
0212021000NRG25070520240696662
|
07/05/2024
|
Gangamma
|
0212021WL030256
|
Gangamma
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453961
|
|
Ms GANGAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Settur
|
AP-12-021-015-009/040344
(CHERLOPALLI)
|
0212021000NRG25070520240696661
|
07/05/2024
|
Lalitamma
|
0212021WL030256
|
Lalitamma
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453996
|
|
Ms LALITHAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Settur
|
AP-12-021-015-009/040345
(CHERLOPALLI)
|
0212021000NRG25070520240696663
|
07/05/2024
|
Virupakshi
|
0212021WL030256
|
Virupakshi
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453767
|
|
Mr VIRUPAKSHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Settur
|
AP-12-021-015-009/040347
(CHERLOPALLI)
|
0212021000NRG25070520240696665
|
07/05/2024
|
Hanumantarayudu
|
0212021WL030256
|
Hanumantarayudu
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453787
|
|
Mr HANUMANTHA RAYUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Settur
|
AP-12-021-015-009/040348
(CHERLOPALLI)
|
0212021000NRG25070520240696779
|
07/05/2024
|
Chinna Masakka
|
0212021WL030258
|
Chinna Masakka
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005454000
|
|
Ms CHINNA MAREKKA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Settur
|
AP-12-021-015-009/040348
(CHERLOPALLI)
|
0212021000NRG25070520240696778
|
07/05/2024
|
Cinna Chittappa
|
0212021WL030258
|
Cinna Chittappa
|
00019
|
APGB0001016
|
1370
|
1370
|
Processed
|
14/05/2024
|
|
4005453831
|
|
Mr SANNA CHITTHAIAH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Settur
|
AP-12-021-015-009/040350
(CHERLOPALLI)
|
0212021000NRG25070520240696781
|
07/05/2024
|
Radhamma
|
0212021WL030258
|
Radhamma
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453992
|
|
Mrs RADHAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Settur
|
AP-12-021-015-009/040350
(CHERLOPALLI)
|
0212021000NRG25070520240696780
|
07/05/2024
|
Ravi
|
0212021WL030258
|
Ravi
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453799
|
|
Mr RAVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Settur
|
AP-12-021-015-009/040352
(CHERLOPALLI)
|
0212021000NRG25070520240696606
|
07/05/2024
|
Manjunatha
|
0212021WL030255
|
Manjunatha
|
00019
|
APGB0001016
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453765
|
|
Mr MANJUNATH KOTAMEEDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Settur
|
AP-12-021-015-009/040354
(CHERLOPALLI)
|
0212021000NRG25070520240696729
|
07/05/2024
|
Lakshmidevi
|
0212021WL030257
|
Lakshmidevi
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453986
|
|
Ms LAKSHMIDEVI v
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Settur
|
AP-12-021-015-009/040360
(CHERLOPALLI)
|
0212021000NRG25070520240696866
|
07/05/2024
|
Arunamma
|
0212021WL030260
|
Arunamma
|
00019
|
APGB0001016
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453967
|
|
Ms ARUNAMMA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Settur
|
AP-12-021-015-009/040362
(CHERLOPALLI)
|
0212021000NRG25070520240696783
|
07/05/2024
|
Bhavani
|
0212021WL030258
|
Bhavani
|
00019
|
APGB0001016
|
1370
|
1370
|
Processed
|
14/05/2024
|
|
4005453751
|
|
Mrs BHAVANI RAMPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Settur
|
AP-12-021-015-009/040362
(CHERLOPALLI)
|
0212021000NRG25070520240696782
|
07/05/2024
|
Virupakshi
|
0212021WL030258
|
Virupakshi
|
00019
|
APGB0001016
|
1370
|
1370
|
Processed
|
14/05/2024
|
|
4005453762
|
|
Mrs R VIRUPAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Settur
|
AP-12-021-015-009/040381
(CHERLOPALLI)
|
0212021000NRG25070520240696666
|
07/05/2024
|
Chikkanna
|
0212021WL030256
|
Chikkanna
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453820
|
|
Mr CHIKKANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Settur
|
AP-12-021-015-009/040381
(CHERLOPALLI)
|
0212021000NRG25070520240696668
|
07/05/2024
|
Laita
|
0212021WL030256
|
Laita
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453724
|
|
Mrs LALITHA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Settur
|
AP-12-021-015-009/040381
(CHERLOPALLI)
|
0212021000NRG25070520240696667
|
07/05/2024
|
Peddaerrakka
|
0212021WL030256
|
Peddaerrakka
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453836
|
|
Mrs DODDIRAKKA GOLLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
135
|
Settur
|
AP-12-021-015-009/040382
(CHERLOPALLI)
|
0212021000NRG25070520240696669
|
07/05/2024
|
Sreedevi
|
0212021WL030256
|
Sreedevi
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453935
|
|
Mrs SREE DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Settur
|
AP-12-021-015-009/040390
(CHERLOPALLI)
|
0212021000NRG25070520240696607
|
07/05/2024
|
Usenbee
|
0212021WL030255
|
Usenbee
|
00019
|
APGB0001016
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453983
|
|
Ms HUSSAIN BI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Settur
|
AP-12-021-015-009/040398
(CHERLOPALLI)
|
0212021000NRG25070520240696786
|
07/05/2024
|
Eramma
|
0212021WL030258
|
Eramma
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453816
|
|
Mrs ERAMMA TAILOR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Settur
|
AP-12-021-015-009/040398
(CHERLOPALLI)
|
0212021000NRG25070520240696787
|
07/05/2024
|
Nataraju
|
0212021WL030258
|
Nataraju
|
00019
|
APGB0001016
|
1370
|
1370
|
Processed
|
14/05/2024
|
|
4005453803
|
|
MR NATARAJU T
|
STATE BANK OF INDIA(508548)
|
|
139
|
Settur
|
AP-12-021-015-009/040407
(CHERLOPALLI)
|
0212021000NRG25070520240696788
|
07/05/2024
|
Balaraju
|
0212021WL030258
|
Balaraju
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453921
|
|
Mr BALARAJU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Settur
|
AP-12-021-015-009/040407
(CHERLOPALLI)
|
0212021000NRG25070520240696789
|
07/05/2024
|
Chikkeeramma
|
0212021WL030258
|
Chikkeeramma
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453789
|
|
Mrs CHIKKIRAKKA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Settur
|
AP-12-021-015-009/040419
(CHERLOPALLI)
|
0212021000NRG25070520240696608
|
07/05/2024
|
Vannuramma
|
0212021WL030255
|
Vannuramma
|
00019
|
APGB0001016
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453958
|
|
Ms VANNURAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Settur
|
AP-12-021-015-009/040428
(CHERLOPALLI)
|
0212021000NRG25070520240696790
|
07/05/2024
|
Dudekula Muntaj
|
0212021WL030258
|
Dudekula Muntaj
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005454002
|
|
Mrs MUNTAJ DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Settur
|
AP-12-021-015-009/040448
(CHERLOPALLI)
|
0212021000NRG25070520240696898
|
07/05/2024
|
Mahadevi
|
0212021WL030263
|
Mahadevi
|
00019
|
APGB0001016
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453943
|
|
H MADEVI
|
CANARA BANK(508532)
|
|
144
|
Settur
|
AP-12-021-015-009/040448
(CHERLOPALLI)
|
0212021000NRG25070520240696897
|
07/05/2024
|
Mudleppa
|
0212021WL030263
|
Mudleppa
|
00019
|
APGB0001016
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453829
|
|
Mr MUDLAPPA HARIJANA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
145
|
Settur
|
AP-12-021-015-009/040469
(CHERLOPALLI)
|
0212021000NRG25070520240696731
|
07/05/2024
|
Sivamma
|
0212021WL030257
|
Sivamma
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453929
|
|
MISS BOYA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Settur
|
AP-12-021-015-009/040510
(CHERLOPALLI)
|
0212021000NRG25070520240696867
|
07/05/2024
|
Govindu
|
0212021WL030260
|
Govindu
|
00019
|
APGB0001016
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453722
|
|
Mr GOVINDA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Settur
|
AP-12-021-015-009/040519
(CHERLOPALLI)
|
0212021000NRG25070520240696900
|
07/05/2024
|
Padmakka
|
0212021WL030263
|
Padmakka
|
00019
|
APGB0001016
|
1103
|
1103
|
Processed
|
14/05/2024
|
|
4005453928
|
|
Mrs PADMAVATHI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Settur
|
AP-12-021-015-009/040519
(CHERLOPALLI)
|
0212021000NRG25070520240696899
|
07/05/2024
|
Vannuruswami
|
0212021WL030263
|
Vannuruswami
|
00019
|
APGB0001016
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453728
|
|
Mr VANNUR SWAMY HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Settur
|
AP-12-021-015-009/040589
(CHERLOPALLI)
|
0212021000NRG25070520240696673
|
07/05/2024
|
Hanumantarayudu
|
0212021WL030256
|
Hanumantarayudu
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005454003
|
|
Mr HANUMANTHA RAYUDU G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Settur
|
AP-12-021-015-009/040611
(CHERLOPALLI)
|
0212021000NRG25070520240696735
|
07/05/2024
|
Boya Lakshmidevi
|
0212021WL030257
|
Boya Lakshmidevi
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005454001
|
|
Mrs LAKSHMIDEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Settur
|
AP-12-021-015-009/040611
(CHERLOPALLI)
|
0212021000NRG25070520240696734
|
07/05/2024
|
Boya Vannuruswami
|
0212021WL030257
|
Boya Vannuruswami
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005454005
|
|
Mr VANNURSWAMY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Settur
|
AP-12-021-015-009/040614
(CHERLOPALLI)
|
0212021000NRG25070520240696736
|
07/05/2024
|
Ravindra Babu
|
0212021WL030257
|
Ravindra Babu
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453770
|
|
Mr RAVINDRA BABU RAMPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Settur
|
AP-12-021-015-009/040620
(CHERLOPALLI)
|
0212021000NRG25070520240696792
|
07/05/2024
|
Suryakumar
|
0212021WL030258
|
Suryakumar
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453998
|
|
Mr SURYA KUMAR MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Settur
|
AP-12-021-015-009/040626
(CHERLOPALLI)
|
0212021000NRG25070520240696610
|
07/05/2024
|
Jayamma
|
0212021WL030255
|
Jayamma
|
00019
|
APGB0001016
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453959
|
|
Ms JAYAMMA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Settur
|
AP-12-021-015-009/040633
(CHERLOPALLI)
|
0212021000NRG25070520240696901
|
07/05/2024
|
manjula
|
0212021WL030263
|
manjula
|
00019
|
APGB0001016
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453734
|
|
Miss S MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Settur
|
AP-12-021-015-009/040636
(CHERLOPALLI)
|
0212021000NRG25070520240696796
|
07/05/2024
|
lakshmi
|
0212021WL030258
|
lakshmi
|
00019
|
APGB0001016
|
1096
|
1096
|
Processed
|
14/05/2024
|
|
4005453940
|
|
Ms LAKSHMI MALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Settur
|
AP-12-021-015-009/040636
(CHERLOPALLI)
|
0212021000NRG25070520240696795
|
07/05/2024
|
naga raju
|
0212021WL030258
|
naga raju
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453932
|
|
Mr NAGARAJU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Settur
|
AP-12-021-015-009/040647
(CHERLOPALLI)
|
0212021000NRG25070520240696738
|
07/05/2024
|
Rathnamma
|
0212021WL030257
|
Rathnamma
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005454004
|
|
Ms RATHNAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Settur
|
AP-12-021-015-009/040662
(CHERLOPALLI)
|
0212021000NRG25070520240696676
|
07/05/2024
|
abdhula
|
0212021WL030256
|
abdhula
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453937
|
|
ABDULLA S O IMAMSAB
|
BANK OF INDIA(508505)
|
|
160
|
Settur
|
AP-12-021-015-009/040703
(CHERLOPALLI)
|
0212021000NRG25070520240696903
|
07/05/2024
|
SURESH
|
0212021WL030263
|
SURESH
|
00019
|
APGB0001016
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453736
|
|
Mr HARIJANA SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Settur
|
AP-12-021-015-009/040703
(CHERLOPALLI)
|
0212021000NRG25070520240696902
|
07/05/2024
|
SUVARNAMMA
|
0212021WL030263
|
SUVARNAMMA
|
00019
|
APGB0001016
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453999
|
|
Mrs SUVARNAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Settur
|
AP-12-021-015-009/040704
(CHERLOPALLI)
|
0212021000NRG25070520240696905
|
07/05/2024
|
GURUSWAMY
|
0212021WL030263
|
GURUSWAMY
|
00019
|
APGB0001016
|
1103
|
1103
|
Processed
|
14/05/2024
|
|
4005453725
|
|
Mr Harijana Guruswamy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Settur
|
AP-12-021-015-009/040708
(CHERLOPALLI)
|
0212021000NRG25070520240696677
|
07/05/2024
|
NARASIMHA
|
0212021WL030256
|
NARASIMHA
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453783
|
|
Mr NARASIMHAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Settur
|
AP-12-021-015-009/040719
(CHERLOPALLI)
|
0212021000NRG25070520240696679
|
07/05/2024
|
HANUMANTHARAYUDU
|
0212021WL030256
|
HANUMANTHARAYUDU
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453735
|
|
Mr KAMMARA HANUMANTHARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Settur
|
AP-12-021-015-009/040719
(CHERLOPALLI)
|
0212021000NRG25070520240696678
|
07/05/2024
|
PADMAVATHI
|
0212021WL030256
|
PADMAVATHI
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453985
|
|
Ms KAMMARA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Settur
|
AP-12-021-015-009/040720
(CHERLOPALLI)
|
0212021000NRG25070520240696871
|
07/05/2024
|
sudha
|
0212021WL030261
|
sudha
|
00019
|
APGB0001016
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4005453807
|
|
B SUDHA
|
CANARA BANK(508532)
|
|
167
|
Settur
|
AP-12-021-015-009/040721
(CHERLOPALLI)
|
0212021000NRG25070520240696800
|
07/05/2024
|
NAGALAKSHMI
|
0212021WL030258
|
NAGALAKSHMI
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453731
|
|
Mrs NAGALAKSHMI V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Settur
|
AP-12-021-015-009/50354
(CHERLOPALLI)
|
0212021000NRG25070520240696746
|
07/05/2024
|
BOYA NINGAPPA
|
0212021WL030257
|
BOYA NINGAPPA
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453835
|
|
Mr NINGAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Settur
|
AP-12-021-015-009/50363
(CHERLOPALLI)
|
0212021000NRG25070520240696906
|
07/05/2024
|
Ramesh
|
0212021WL030263
|
Ramesh
|
00019
|
APGB0001016
|
1103
|
1103
|
Processed
|
14/05/2024
|
|
4005453740
|
|
Mr RAMESH EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Settur
|
AP-12-021-015-009/50371
(CHERLOPALLI)
|
0212021000NRG25070520240696803
|
07/05/2024
|
Shek Dadapeera
|
0212021WL030258
|
Shek Dadapeera
|
00019
|
APGB0001016
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453739
|
|
DADAPEERA SHEK
|
CANARA BANK(508532)
|
|
171
|
Settur
|
AP-12-021-015-009/50387
(CHERLOPALLI)
|
0212021000NRG25070520240696683
|
07/05/2024
|
Pujari Mangalamma
|
0212021WL030256
|
Pujari Mangalamma
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453747
|
|
Ms MANGALAMMA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Settur
|
AP-12-021-015-009/50388
(CHERLOPALLI)
|
0212021000NRG25070520240696685
|
07/05/2024
|
Golla Rajanna
|
0212021WL030256
|
Golla Rajanna
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453741
|
|
Mr RAJANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Settur
|
AP-12-021-015-009/50388
(CHERLOPALLI)
|
0212021000NRG25070520240696684
|
07/05/2024
|
Golla Sharmila
|
0212021WL030256
|
Golla Sharmila
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453748
|
|
Ms SHARMILA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Settur
|
AP-12-021-015-009/50406
(CHERLOPALLI)
|
0212021000NRG25070520240696747
|
07/05/2024
|
Prathibha
|
0212021WL030257
|
Prathibha
|
00019
|
APGB0001016
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453732
|
|
Mrs G A PRATHIBHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Settur
|
AP-12-021-015-009/50406
(CHERLOPALLI)
|
0212021000NRG25070520240696748
|
07/05/2024
|
Raghunatha
|
0212021WL030257
|
Raghunatha
|
00019
|
APGB0001016
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453843
|
|
G A RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258524
|
258524
|
|
|
|
|
|
|
|
|
176
|
Settur
|
AP-12-021-015-009/040115
(CHERLOPALLI)
|
0212021000NRG25070520240696888
|
07/05/2024
|
Gangamma
|
0212021WL030263
|
Gangamma
|
00019
|
APGB0001030
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453946
|
|
HARIJANA GANGAMMA
|
CANARA BANK(508532)
|
|
177
|
Settur
|
AP-12-021-015-009/040115
(CHERLOPALLI)
|
0212021000NRG25070520240696887
|
07/05/2024
|
Mareppa
|
0212021WL030263
|
Mareppa
|
00019
|
APGB0001030
|
1103
|
1103
|
Processed
|
14/05/2024
|
|
4005453938
|
|
Mr MAREPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Settur
|
AP-12-021-015-009/040303
(CHERLOPALLI)
|
0212021000NRG25070520240696657
|
07/05/2024
|
Gangadhara
|
0212021WL030256
|
Gangadhara
|
00019
|
APGB0001030
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453758
|
|
MR KARIDI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3874
|
3874
|
|
|
|
|
|
|
|
|
179
|
Settur
|
AP-12-021-015-009/040007
(CHERLOPALLI)
|
0212021000NRG25070520240696588
|
07/05/2024
|
PALURU ARLAIAH
|
0212021WL030255
|
PALURU ARLAIAH
|
00019
|
APGB0001109
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453798
|
|
PALURU ARLAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Settur
|
AP-12-021-015-009/040020
(CHERLOPALLI)
|
0212021000NRG25070520240696844
|
07/05/2024
|
Lakshmakka
|
0212021WL030260
|
Lakshmakka
|
00019
|
APGB0001109
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453936
|
|
Mrs LAKSHMAKKA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Settur
|
AP-12-021-015-009/040028
(CHERLOPALLI)
|
0212021000NRG25070520240696692
|
07/05/2024
|
Erakka
|
0212021WL030257
|
Erakka
|
00019
|
APGB0001109
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453974
|
|
Ms ERAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Settur
|
AP-12-021-015-009/040028
(CHERLOPALLI)
|
0212021000NRG25070520240696690
|
07/05/2024
|
Mahalingappa
|
0212021WL030257
|
Mahalingappa
|
00019
|
APGB0001109
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453840
|
|
Mr MAHALINGAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Settur
|
AP-12-021-015-009/040048
(CHERLOPALLI)
|
0212021000NRG25070520240696846
|
07/05/2024
|
Akkamma
|
0212021WL030260
|
Akkamma
|
00019
|
APGB0001109
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453924
|
|
Mrs AKKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Settur
|
AP-12-021-015-009/040095
(CHERLOPALLI)
|
0212021000NRG25070520240696703
|
07/05/2024
|
Kasim Sab
|
0212021WL030257
|
Kasim Sab
|
00019
|
APGB0001109
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453780
|
|
Mr KHASIM SAB PINJARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
185
|
Settur
|
AP-12-021-015-009/040095
(CHERLOPALLI)
|
0212021000NRG25070520240696704
|
07/05/2024
|
Usenamma
|
0212021WL030257
|
Usenamma
|
00019
|
APGB0001109
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453982
|
|
P USENAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Settur
|
AP-12-021-015-009/040101
(CHERLOPALLI)
|
0212021000NRG25070520240696849
|
07/05/2024
|
Sreeramulu
|
0212021WL030260
|
Sreeramulu
|
00019
|
APGB0001109
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453753
|
|
Mr SREERAMULU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Settur
|
AP-12-021-015-009/040119
(CHERLOPALLI)
|
0212021000NRG25070520240696890
|
07/05/2024
|
Lakshmidevi
|
0212021WL030263
|
Lakshmidevi
|
00019
|
APGB0001109
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453990
|
|
Ms LAKSHMI DEVI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Settur
|
AP-12-021-015-009/040180
(CHERLOPALLI)
|
0212021000NRG25070520240696636
|
07/05/2024
|
Ramappa
|
0212021WL030256
|
Ramappa
|
00019
|
APGB0001109
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453774
|
|
Mr RAMAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Settur
|
AP-12-021-015-009/040217
(CHERLOPALLI)
|
0212021000NRG25070520240696641
|
07/05/2024
|
Eramma
|
0212021WL030256
|
Eramma
|
00019
|
APGB0001109
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453984
|
|
Mrs ERAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Settur
|
AP-12-021-015-009/040229
(CHERLOPALLI)
|
0212021000NRG25070520240696853
|
07/05/2024
|
Deveeramma
|
0212021WL030260
|
Deveeramma
|
00019
|
APGB0001109
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453796
|
|
Mrs DEEVIRAMMA RT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Settur
|
AP-12-021-015-009/040229
(CHERLOPALLI)
|
0212021000NRG25070520240696852
|
07/05/2024
|
Thippeswami
|
0212021WL030260
|
Thippeswami
|
00019
|
APGB0001109
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453757
|
|
Mr R P THIPPA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Settur
|
AP-12-021-015-009/040236
(CHERLOPALLI)
|
0212021000NRG25070520240696854
|
07/05/2024
|
Channa Reddy
|
0212021WL030260
|
Channa Reddy
|
00019
|
APGB0001109
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453778
|
|
Mr CHENNA REDDY GANTE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
193
|
Settur
|
AP-12-021-015-009/040262
(CHERLOPALLI)
|
0212021000NRG25070520240696770
|
07/05/2024
|
Dadapeera
|
0212021WL030258
|
Dadapeera
|
00019
|
APGB0001109
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453801
|
|
Mr DADAPEERA MUSLIM TAILOR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Settur
|
AP-12-021-015-009/040286
(CHERLOPALLI)
|
0212021000NRG25070520240696857
|
07/05/2024
|
Kalpana
|
0212021WL030260
|
Kalpana
|
00019
|
APGB0001109
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453975
|
|
POLEPALLI KALPANA
|
CANARA BANK(508532)
|
|
195
|
Settur
|
AP-12-021-015-009/040316
(CHERLOPALLI)
|
0212021000NRG25070520240696660
|
07/05/2024
|
Dhanunjaya
|
0212021WL030256
|
Dhanunjaya
|
00019
|
APGB0001109
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453809
|
|
Mr DHANUNJAYA RAMAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Settur
|
AP-12-021-015-009/040316
(CHERLOPALLI)
|
0212021000NRG25070520240696659
|
07/05/2024
|
Gangadhara
|
0212021WL030256
|
Gangadhara
|
00019
|
APGB0001109
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453752
|
|
Mr R GANGADHARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Settur
|
AP-12-021-015-009/040365
(CHERLOPALLI)
|
0212021000NRG25070520240696784
|
07/05/2024
|
Chinna Mareppa
|
0212021WL030258
|
Chinna Mareppa
|
00019
|
APGB0001109
|
1096
|
1096
|
Processed
|
14/05/2024
|
|
4005453759
|
|
Mr S CHINNA MARAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Settur
|
AP-12-021-015-009/040365
(CHERLOPALLI)
|
0212021000NRG25070520240696785
|
07/05/2024
|
Gouramma
|
0212021WL030258
|
Gouramma
|
00019
|
APGB0001109
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453800
|
|
Mrs GOWRAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Settur
|
AP-12-021-015-009/040421
(CHERLOPALLI)
|
0212021000NRG25070520240696609
|
07/05/2024
|
Thippakka
|
0212021WL030255
|
Thippakka
|
00019
|
APGB0001109
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453944
|
|
Ms THIPPAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Settur
|
AP-12-021-015-009/040663
(CHERLOPALLI)
|
0212021000NRG25070520240696798
|
07/05/2024
|
basha
|
0212021WL030258
|
basha
|
00019
|
APGB0001109
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453821
|
|
Mr BHASHA SHEK
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
201
|
Settur
|
AP-12-021-015-009/040678
(CHERLOPALLI)
|
0212021000NRG25070520240696741
|
07/05/2024
|
mukkamma
|
0212021WL030257
|
mukkamma
|
00019
|
APGB0001109
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453968
|
|
Ms MUKKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35813
|
35813
|
|
|
|
|
|
|
|
|
202
|
Settur
|
AP-12-021-015-009/040037
(CHERLOPALLI)
|
0212021000NRG25070520240696755
|
07/05/2024
|
prem kumar
|
0212021WL030258
|
prem kumar
|
00078
|
CNRB0013144
|
1096
|
1096
|
Processed
|
14/05/2024
|
|
4005453850
|
|
HARIJANA PREM KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
1096
|
|
|
|
|
|
|
|
|
203
|
Settur
|
AP-12-021-015-009/040028
(CHERLOPALLI)
|
0212021000NRG25070520240696691
|
07/05/2024
|
Lakshmakka
|
0212021WL030257
|
Lakshmakka
|
00078
|
CNRB0013169
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453866
|
|
BOYA LAKSHMAKKA
|
CANARA BANK(508532)
|
|
204
|
Settur
|
AP-12-021-015-009/040039
(CHERLOPALLI)
|
0212021000NRG25070520240696877
|
07/05/2024
|
Harijana Mahesh
|
0212021WL030263
|
Harijana Mahesh
|
00078
|
CNRB0013169
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453888
|
|
MR HARIJANA THIMMAPPA FNG MULAKAPPA GARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Settur
|
AP-12-021-015-009/040041
(CHERLOPALLI)
|
0212021000NRG25070520240696878
|
07/05/2024
|
Marekka
|
0212021WL030263
|
Marekka
|
00078
|
CNRB0013169
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453891
|
|
Mrs MAREKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Settur
|
AP-12-021-015-009/040044
(CHERLOPALLI)
|
0212021000NRG25070520240696695
|
07/05/2024
|
Ramakrishna
|
0212021WL030257
|
Ramakrishna
|
00078
|
CNRB0013169
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453861
|
|
Mr RAMAKRISHNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Settur
|
AP-12-021-015-009/040046
(CHERLOPALLI)
|
0212021000NRG25070520240696872
|
07/05/2024
|
Gangappa
|
0212021WL030262
|
Gangappa
|
00078
|
CNRB0013169
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005453886
|
|
Mr GANGAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Settur
|
AP-12-021-015-009/040046
(CHERLOPALLI)
|
0212021000NRG25070520240696873
|
07/05/2024
|
Premanatha
|
0212021WL030262
|
Premanatha
|
00078
|
CNRB0013169
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005453884
|
|
MR PREMANATHA H
|
STATE BANK OF INDIA(508548)
|
|
209
|
Settur
|
AP-12-021-015-009/040050
(CHERLOPALLI)
|
0212021000NRG25070520240696699
|
07/05/2024
|
chitti
|
0212021WL030257
|
chitti
|
00078
|
CNRB0013169
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453892
|
|
Mrs CHITTI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Settur
|
AP-12-021-015-009/040060
(CHERLOPALLI)
|
0212021000NRG25070520240696880
|
07/05/2024
|
anil
|
0212021WL030263
|
anil
|
00078
|
CNRB0013169
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453804
|
|
SAVARALA ANIL
|
CANARA BANK(508532)
|
|
211
|
Settur
|
AP-12-021-015-009/040095
(CHERLOPALLI)
|
0212021000NRG25070520240696705
|
07/05/2024
|
malik
|
0212021WL030257
|
malik
|
00078
|
CNRB0013169
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453885
|
|
PINJARI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Settur
|
AP-12-021-015-009/040099
(CHERLOPALLI)
|
0212021000NRG25070520240696592
|
07/05/2024
|
Mareppa
|
0212021WL030255
|
Mareppa
|
00078
|
CNRB0013169
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453867
|
|
Mr MAREPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Settur
|
AP-12-021-015-009/040113
(CHERLOPALLI)
|
0212021000NRG25070520240696710
|
07/05/2024
|
Boya Hanumakka
|
0212021WL030257
|
Boya Hanumakka
|
00078
|
CNRB0013169
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453882
|
|
BOYA ANUMAKKA
|
CANARA BANK(508532)
|
|
214
|
Settur
|
AP-12-021-015-009/040113
(CHERLOPALLI)
|
0212021000NRG25070520240696709
|
07/05/2024
|
Boya Hanumanthappa
|
0212021WL030257
|
Boya Hanumanthappa
|
00078
|
CNRB0013169
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453880
|
|
Mr HANUMANTHAPPA BOYA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
215
|
Settur
|
AP-12-021-015-009/040124
(CHERLOPALLI)
|
0212021000NRG25070520240696712
|
07/05/2024
|
Venkatesulu
|
0212021WL030257
|
Venkatesulu
|
00078
|
CNRB0013169
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453876
|
|
VENKATESULU BOYA
|
CANARA BANK(508532)
|
|
216
|
Settur
|
AP-12-021-015-009/040152
(CHERLOPALLI)
|
0212021000NRG25070520240696596
|
07/05/2024
|
Gangamma
|
0212021WL030255
|
Gangamma
|
00078
|
CNRB0013169
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453868
|
|
HARIJANA GANGAMMA
|
CANARA BANK(508532)
|
|
217
|
Settur
|
AP-12-021-015-009/040152
(CHERLOPALLI)
|
0212021000NRG25070520240696595
|
07/05/2024
|
Lakshmakka
|
0212021WL030255
|
Lakshmakka
|
00078
|
CNRB0013169
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453895
|
|
Mrs LAXMAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Settur
|
AP-12-021-015-009/040171
(CHERLOPALLI)
|
0212021000NRG25070520240696597
|
07/05/2024
|
charan kumar
|
0212021WL030255
|
charan kumar
|
00078
|
CNRB0013169
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453889
|
|
MR KADARAMPALLI CHARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Settur
|
AP-12-021-015-009/040184
(CHERLOPALLI)
|
0212021000NRG25070520240696724
|
07/05/2024
|
Lakshmakka
|
0212021WL030257
|
Lakshmakka
|
00078
|
CNRB0013169
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453873
|
|
H LAKSHMAKKA
|
CANARA BANK(508532)
|
|
220
|
Settur
|
AP-12-021-015-009/040248
(CHERLOPALLI)
|
0212021000NRG25070520240696893
|
07/05/2024
|
E Archana
|
0212021WL030263
|
E Archana
|
00078
|
CNRB0013169
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453896
|
|
E ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Settur
|
AP-12-021-015-009/040285
(CHERLOPALLI)
|
0212021000NRG25070520240696773
|
07/05/2024
|
Lakshmakka
|
0212021WL030258
|
Lakshmakka
|
00078
|
CNRB0013169
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453859
|
|
Mrs LAXMAKKA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Settur
|
AP-12-021-015-009/040287
(CHERLOPALLI)
|
0212021000NRG25070520240696774
|
07/05/2024
|
Chinna Siddappa
|
0212021WL030258
|
Chinna Siddappa
|
00078
|
CNRB0013169
|
1370
|
1370
|
Processed
|
14/05/2024
|
|
4005453869
|
|
EDIGA CHINNA SIDDAPP
|
CANARA BANK(508532)
|
|
223
|
Settur
|
AP-12-021-015-009/040288
(CHERLOPALLI)
|
0212021000NRG25070520240696600
|
07/05/2024
|
Lakshmidevi
|
0212021WL030255
|
Lakshmidevi
|
00078
|
CNRB0013169
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453750
|
|
HARIJANA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Settur
|
AP-12-021-015-009/040294
(CHERLOPALLI)
|
0212021000NRG25070520240696865
|
07/05/2024
|
nareesh babu
|
0212021WL030260
|
nareesh babu
|
00078
|
CNRB0013169
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453887
|
|
BOYA NARESH BABU
|
CANARA BANK(508532)
|
|
225
|
Settur
|
AP-12-021-015-009/040318
(CHERLOPALLI)
|
0212021000NRG25070520240696604
|
07/05/2024
|
Parvatamma
|
0212021WL030255
|
Parvatamma
|
00078
|
CNRB0013169
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453862
|
|
R PARVATHAMMA
|
CANARA BANK(508532)
|
|
226
|
Settur
|
AP-12-021-015-009/040318
(CHERLOPALLI)
|
0212021000NRG25070520240696605
|
07/05/2024
|
Prabhakara
|
0212021WL030255
|
Prabhakara
|
00078
|
CNRB0013169
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453864
|
|
RAMPURAM PRABHAKARA
|
CANARA BANK(508532)
|
|
227
|
Settur
|
AP-12-021-015-009/040345
(CHERLOPALLI)
|
0212021000NRG25070520240696664
|
07/05/2024
|
Sivasankar
|
0212021WL030256
|
Sivasankar
|
00078
|
CNRB0013169
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453879
|
|
GOLLA SIVA SANKHAR
|
CANARA BANK(508532)
|
|
228
|
Settur
|
AP-12-021-015-009/040354
(CHERLOPALLI)
|
0212021000NRG25070520240696728
|
07/05/2024
|
Adisheshu
|
0212021WL030257
|
Adisheshu
|
00078
|
CNRB0013169
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453863
|
|
ADISESHU BOYA
|
CANARA BANK(508532)
|
|
229
|
Settur
|
AP-12-021-015-009/040382
(CHERLOPALLI)
|
0212021000NRG25070520240696670
|
07/05/2024
|
Timmaraju
|
0212021WL030256
|
Timmaraju
|
00078
|
CNRB0013169
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453872
|
|
BOYA THIMMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Settur
|
AP-12-021-015-009/040469
(CHERLOPALLI)
|
0212021000NRG25070520240696732
|
07/05/2024
|
raju
|
0212021WL030257
|
raju
|
00078
|
CNRB0013169
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453860
|
|
Mrs RAJU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Settur
|
AP-12-021-015-009/040489
(CHERLOPALLI)
|
0212021000NRG25070520240696671
|
07/05/2024
|
Drakshanamma
|
0212021WL030256
|
Drakshanamma
|
00078
|
CNRB0013169
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453877
|
|
GOLLA DRAKSHAYANI
|
CANARA BANK(508532)
|
|
232
|
Settur
|
AP-12-021-015-009/040505
(CHERLOPALLI)
|
0212021000NRG25070520240696672
|
07/05/2024
|
Radhika
|
0212021WL030256
|
Radhika
|
00078
|
CNRB0013169
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453852
|
|
Ms RADHIKA BHAVANASHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Settur
|
AP-12-021-015-009/040594
(CHERLOPALLI)
|
0212021000NRG25070520240696733
|
07/05/2024
|
anil
|
0212021WL030257
|
anil
|
00078
|
CNRB0013169
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453855
|
|
MR MUSALAPPAGARI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Settur
|
AP-12-021-015-009/040620
(CHERLOPALLI)
|
0212021000NRG25070520240696793
|
07/05/2024
|
Lalita
|
0212021WL030258
|
Lalita
|
00078
|
CNRB0013169
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453858
|
|
MADIGA LALITHA
|
CANARA BANK(508532)
|
|
235
|
Settur
|
AP-12-021-015-009/040624
(CHERLOPALLI)
|
0212021000NRG25070520240696794
|
07/05/2024
|
Tippeswami
|
0212021WL030258
|
Tippeswami
|
00078
|
CNRB0013169
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453871
|
|
HARIJANA THIPPASWAMY
|
CANARA BANK(508532)
|
|
236
|
Settur
|
AP-12-021-015-009/040634
(CHERLOPALLI)
|
0212021000NRG25070520240696675
|
07/05/2024
|
netravati
|
0212021WL030256
|
netravati
|
00078
|
CNRB0013169
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453875
|
|
VADDE NETHRAVATHI
|
BANK OF BARODA(606985)
|
|
237
|
Settur
|
AP-12-021-015-009/040634
(CHERLOPALLI)
|
0212021000NRG25070520240696674
|
07/05/2024
|
Shekar
|
0212021WL030256
|
Shekar
|
00078
|
CNRB0013169
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453853
|
|
V SEKHAR
|
CANARA BANK(508532)
|
|
238
|
Settur
|
AP-12-021-015-009/040652
(CHERLOPALLI)
|
0212021000NRG25070520240696739
|
07/05/2024
|
bommalinga
|
0212021WL030257
|
bommalinga
|
00078
|
CNRB0013169
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453878
|
|
BOYA BOMMALINGA
|
CANARA BANK(508532)
|
|
239
|
Settur
|
AP-12-021-015-009/040653
(CHERLOPALLI)
|
0212021000NRG25070520240696797
|
07/05/2024
|
kaveri
|
0212021WL030258
|
kaveri
|
00078
|
CNRB0013169
|
1370
|
1370
|
Processed
|
14/05/2024
|
|
4005453890
|
|
Mrs Boya Kaveri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Settur
|
AP-12-021-015-009/040683
(CHERLOPALLI)
|
0212021000NRG25070520240696799
|
07/05/2024
|
ramesh
|
0212021WL030258
|
ramesh
|
00078
|
CNRB0013169
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453870
|
|
HARIJANA RAMESH
|
CANARA BANK(508532)
|
|
241
|
Settur
|
AP-12-021-015-009/040696
(CHERLOPALLI)
|
0212021000NRG25070520240696743
|
07/05/2024
|
ningappa
|
0212021WL030257
|
ningappa
|
00078
|
CNRB0013169
|
278
|
278
|
Processed
|
14/05/2024
|
|
4005453856
|
|
Mr MADHIGA NINGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Settur
|
AP-12-021-015-009/040704
(CHERLOPALLI)
|
0212021000NRG25070520240696904
|
07/05/2024
|
NANDINI
|
0212021WL030263
|
NANDINI
|
00078
|
CNRB0013169
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453857
|
|
H NANDINI
|
CANARA BANK(508532)
|
|
243
|
Settur
|
AP-12-021-015-009/040709
(CHERLOPALLI)
|
0212021000NRG25070520240696869
|
07/05/2024
|
MANJULA
|
0212021WL030261
|
MANJULA
|
00078
|
CNRB0013169
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4005453865
|
|
H MANJULA
|
CANARA BANK(508532)
|
|
244
|
Settur
|
AP-12-021-015-009/040713
(CHERLOPALLI)
|
0212021000NRG25070520240696614
|
07/05/2024
|
hanumakka
|
0212021WL030255
|
hanumakka
|
00078
|
CNRB0013169
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453854
|
|
HARIJANA HANUMAKKA
|
CANARA BANK(508532)
|
|
245
|
Settur
|
AP-12-021-015-009/040713
(CHERLOPALLI)
|
0212021000NRG25070520240696615
|
07/05/2024
|
nagalakshmi
|
0212021WL030255
|
nagalakshmi
|
00078
|
CNRB0013169
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453893
|
|
HARIJANA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
246
|
Settur
|
AP-12-021-015-009/50361
(CHERLOPALLI)
|
0212021000NRG25070520240696802
|
07/05/2024
|
H Manasa
|
0212021WL030258
|
H Manasa
|
00078
|
CNRB0013169
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453894
|
|
HRIJANA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Settur
|
AP-12-021-015-009/50363
(CHERLOPALLI)
|
0212021000NRG25070520240696907
|
07/05/2024
|
Thimmakka
|
0212021WL030263
|
Thimmakka
|
00078
|
CNRB0013169
|
1103
|
1103
|
Processed
|
14/05/2024
|
|
4005453874
|
|
EEDIGA THIMMAKKA
|
CANARA BANK(508532)
|
|
248
|
Settur
|
AP-12-021-015-009/50377
(CHERLOPALLI)
|
0212021000NRG25070520240696681
|
07/05/2024
|
Sivalingamma
|
0212021WL030256
|
Sivalingamma
|
00078
|
CNRB0013169
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453883
|
|
BOYA SIVALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Settur
|
AP-12-021-015-009/50389
(CHERLOPALLI)
|
0212021000NRG25070520240696686
|
07/05/2024
|
Anitha Chakali
|
0212021WL030256
|
Anitha Chakali
|
00078
|
CNRB0013169
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453897
|
|
Mrs ANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Settur
|
AP-12-021-015-009/50407
(CHERLOPALLI)
|
0212021000NRG25070520240696804
|
07/05/2024
|
V Santhi
|
0212021WL030258
|
V Santhi
|
00078
|
CNRB0013169
|
1096
|
1096
|
Processed
|
14/05/2024
|
|
4005453881
|
|
V SHANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71990
|
71990
|
|
|
|
|
|
|
|
|
251
|
Settur
|
AP-12-021-015-009/040010
(CHERLOPALLI)
|
0212021000NRG25070520240696619
|
07/05/2024
|
Babu
|
0212021WL030256
|
Babu
|
00415
|
SBIN0001318
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453899
|
|
EDIGA BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
Settur
|
AP-12-021-015-009/040030
(CHERLOPALLI)
|
0212021000NRG25070520240696693
|
07/05/2024
|
Bada Palleppa
|
0212021WL030257
|
Bada Palleppa
|
00415
|
SBIN0001318
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453848
|
|
MR BADAPALLEPPA BOYA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Settur
|
AP-12-021-015-009/040030
(CHERLOPALLI)
|
0212021000NRG25070520240696694
|
07/05/2024
|
manjamma
|
0212021WL030257
|
manjamma
|
00415
|
SBIN0001318
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453851
|
|
MS MANJAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Settur
|
AP-12-021-015-009/040047
(CHERLOPALLI)
|
0212021000NRG25070520240696845
|
07/05/2024
|
lakshmakka
|
0212021WL030260
|
lakshmakka
|
00415
|
SBIN0001318
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453898
|
|
MS LAKSHMAKKA BOYA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Settur
|
AP-12-021-015-009/040101
(CHERLOPALLI)
|
0212021000NRG25070520240696850
|
07/05/2024
|
Savithramma
|
0212021WL030260
|
Savithramma
|
00415
|
SBIN0001318
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453847
|
|
Ms SAVITHRAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Settur
|
AP-12-021-015-009/040175
(CHERLOPALLI)
|
0212021000NRG25070520240696635
|
07/05/2024
|
Sunitha
|
0212021WL030256
|
Sunitha
|
00415
|
SBIN0001318
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453844
|
|
BOYA SUNITHA
|
CANARA BANK(508532)
|
|
257
|
Settur
|
AP-12-021-015-009/040292
(CHERLOPALLI)
|
0212021000NRG25070520240696861
|
07/05/2024
|
Ambresh
|
0212021WL030260
|
Ambresh
|
00415
|
SBIN0001318
|
1607
|
1607
|
Processed
|
14/05/2024
|
|
4005453901
|
|
MR AMBAREESH SANDULO
|
STATE BANK OF INDIA(508548)
|
|
258
|
Settur
|
AP-12-021-015-009/040295
(CHERLOPALLI)
|
0212021000NRG25070520240696777
|
07/05/2024
|
V MANJUNATHA
|
0212021WL030258
|
V MANJUNATHA
|
00415
|
SBIN0001318
|
1370
|
1370
|
Processed
|
14/05/2024
|
|
4005453902
|
|
MR MANJUNATHA VADDE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Settur
|
AP-12-021-015-009/040354
(CHERLOPALLI)
|
0212021000NRG25070520240696730
|
07/05/2024
|
vannurswami
|
0212021WL030257
|
vannurswami
|
00415
|
SBIN0001318
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453907
|
|
MR V VANNURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
260
|
Settur
|
AP-12-021-015-009/040619
(CHERLOPALLI)
|
0212021000NRG25070520240696791
|
07/05/2024
|
Marutamma
|
0212021WL030258
|
Marutamma
|
00415
|
SBIN0001318
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453903
|
|
MRS MARUTHAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Settur
|
AP-12-021-015-009/040657
(CHERLOPALLI)
|
0212021000NRG25070520240696611
|
07/05/2024
|
rishpa
|
0212021WL030255
|
rishpa
|
00415
|
SBIN0001318
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453906
|
|
MS RISHPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Settur
|
AP-12-021-015-009/040670
(CHERLOPALLI)
|
0212021000NRG25070520240696612
|
07/05/2024
|
anitha
|
0212021WL030255
|
anitha
|
00415
|
SBIN0001318
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453908
|
|
MRS HARIJANA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Settur
|
AP-12-021-015-009/040675
(CHERLOPALLI)
|
0212021000NRG25070520240696740
|
07/05/2024
|
rajini
|
0212021WL030257
|
rajini
|
00415
|
SBIN0001318
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453900
|
|
Mrs RAJINI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
Settur
|
AP-12-021-015-009/040702
(CHERLOPALLI)
|
0212021000NRG25070520240696745
|
07/05/2024
|
bommalinga
|
0212021WL030257
|
bommalinga
|
00415
|
SBIN0001318
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453905
|
|
MR BOYA BOMMALINGA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Settur
|
AP-12-021-015-009/040702
(CHERLOPALLI)
|
0212021000NRG25070520240696744
|
07/05/2024
|
Sreekanya
|
0212021WL030257
|
Sreekanya
|
00415
|
SBIN0001318
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453912
|
|
MR VADDE SREEKANYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Settur
|
AP-12-021-015-009/040723
(CHERLOPALLI)
|
0212021000NRG25070520240696680
|
07/05/2024
|
Basanna
|
0212021WL030256
|
Basanna
|
00415
|
SBIN0001318
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453849
|
|
MR BASANNA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Settur
|
AP-12-021-015-009/50361
(CHERLOPALLI)
|
0212021000NRG25070520240696801
|
07/05/2024
|
HARIJANA PRAKASH
|
0212021WL030258
|
HARIJANA PRAKASH
|
00415
|
SBIN0001318
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453904
|
|
MR HARIJANA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26915
|
26915
|
|
|
|
|
|
|
|
|
268
|
Settur
|
AP-12-021-015-009/040647
(CHERLOPALLI)
|
0212021000NRG25070520240696737
|
07/05/2024
|
Hanumanna
|
0212021WL030257
|
Hanumanna
|
00415
|
SBIN0017757
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453845
|
|
MR HANUMANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Settur
|
AP-12-021-015-009/040720
(CHERLOPALLI)
|
0212021000NRG25070520240696870
|
07/05/2024
|
marriswami
|
0212021WL030261
|
marriswami
|
00415
|
SBIN0017757
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4005453846
|
|
BOYA MARRISWAMY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2981
|
2981
|
|
|
|
|
|
|
|
|
270
|
Settur
|
AP-12-021-015-009/040016
(CHERLOPALLI)
|
0212021000NRG25070520240696689
|
07/05/2024
|
venkatesulu
|
0212021WL030257
|
venkatesulu
|
00415
|
SBIN0021522
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453909
|
|
MR EDIGA VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Settur
|
AP-12-021-015-009/040080
(CHERLOPALLI)
|
0212021000NRG25070520240696883
|
07/05/2024
|
mahadeva
|
0212021WL030263
|
mahadeva
|
00415
|
SBIN0021522
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453911
|
|
MR H MAHADEVA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Settur
|
AP-12-021-015-009/040089
(CHERLOPALLI)
|
0212021000NRG25070520240696702
|
07/05/2024
|
gangadhara
|
0212021WL030257
|
gangadhara
|
00415
|
SBIN0021522
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453914
|
|
MR BOYA GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Settur
|
AP-12-021-015-009/040193
(CHERLOPALLI)
|
0212021000NRG25070520240696762
|
07/05/2024
|
guruswami
|
0212021WL030258
|
guruswami
|
00415
|
SBIN0021522
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4005453910
|
|
MR SUDUGADAPPAGARI GURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
274
|
Settur
|
AP-12-021-015-009/040676
(CHERLOPALLI)
|
0212021000NRG25070520240696613
|
07/05/2024
|
sudhakar
|
0212021WL030255
|
sudhakar
|
00415
|
SBIN0021522
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453915
|
|
MR HARIJANA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7703
|
7703
|
|
|
|
|
|
|
|
|
275
|
Settur
|
AP-12-021-015-009/040058
(CHERLOPALLI)
|
0212021000NRG25070520240696589
|
07/05/2024
|
gayatri
|
0212021WL030255
|
gayatri
|
00415
|
SBIN0021577
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005453913
|
|
MISS HARIJANA GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
276
|
Settur
|
AP-12-021-015-009/040010
(CHERLOPALLI)
|
0212021000NRG25070520240696618
|
07/05/2024
|
Ediga Lokesh
|
0212021WL030256
|
Ediga Lokesh
|
00468
|
UBIN0803375
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453805
|
|
EDIGA LOKESH
|
UNION BANK OF INDIA(508500)
|
|
277
|
Settur
|
AP-12-021-015-009/040044
(CHERLOPALLI)
|
0212021000NRG25070520240696696
|
07/05/2024
|
Harijan Thimmakka
|
0212021WL030257
|
Harijan Thimmakka
|
00468
|
UBIN0803375
|
1671
|
1671
|
Processed
|
14/05/2024
|
|
4005453743
|
|
Ms THIMMAKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
Settur
|
AP-12-021-015-009/040060
(CHERLOPALLI)
|
0212021000NRG25070520240696879
|
07/05/2024
|
Tippeswami
|
0212021WL030263
|
Tippeswami
|
00468
|
UBIN0803375
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005453745
|
|
S THIPPESWAMY
|
UNION BANK OF INDIA(508500)
|
|
279
|
Settur
|
AP-12-021-015-009/040065
(CHERLOPALLI)
|
0212021000NRG25070520240696848
|
07/05/2024
|
vannuruswami
|
0212021WL030260
|
vannuruswami
|
00468
|
UBIN0803375
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005453742
|
|
EDIGA VANNURUSWAMY S O VANNURAMMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Settur
|
AP-12-021-015-009/040217
(CHERLOPALLI)
|
0212021000NRG25070520240696642
|
07/05/2024
|
veeresh
|
0212021WL030256
|
veeresh
|
00468
|
UBIN0803375
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453806
|
|
MR GOLLA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Settur
|
AP-12-021-015-009/040242
(CHERLOPALLI)
|
0212021000NRG25070520240696644
|
07/05/2024
|
Krishna
|
0212021WL030256
|
Krishna
|
00468
|
UBIN0803375
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453746
|
|
GOLLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Settur
|
AP-12-021-015-009/040244
(CHERLOPALLI)
|
0212021000NRG25070520240696646
|
07/05/2024
|
lakshmi
|
0212021WL030256
|
lakshmi
|
00468
|
UBIN0803375
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453744
|
|
GOLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9957
|
9957
|
|
|
|
|
|
|
|
|
283
|
Settur
|
AP-12-021-015-009/040696
(CHERLOPALLI)
|
0212021000NRG25070520240696742
|
07/05/2024
|
lokamma
|
0212021WL030257
|
lokamma
|
00468
|
UBIN0809730
|
278
|
278
|
Processed
|
14/05/2024
|
|
4005453749
|
|
MADIGA LOKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278
|
278
|
|
|
|
|
|
|
|
|
284
|
Settur
|
AP-12-021-015-009/50377
(CHERLOPALLI)
|
0212021000NRG25070520240696682
|
07/05/2024
|
B Ajith Kumar
|
0212021WL030256
|
B Ajith Kumar
|
00703
|
AIRP0000001
|
1392
|
1392
|
Processed
|
14/05/2024
|
|
4005453916
|
|
B AJITH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422140
|
422140
|
|
|
|
|
|
|
|