|
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
|
Chinnamandem
|
AP-11-048-001-001/020046
()
|
0211048000NRG25070520240669419
|
07/05/2024
|
Lakshmidevi
|
0211048WL020647
|
Lakshmidevi
|
00019
|
APGB0002092
|
300
|
300
|
Processed
|
14/05/2024
|
|
4004330622
|
|
Mrs LAKSHMI DEVI THUMMAGINJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chinnamandem
|
AP-11-048-007-006/010002
()
|
0211048000NRG25070520240634434
|
07/05/2024
|
Peddakka
|
0211048WL019919
|
Peddakka
|
00019
|
APGB0002092
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330706
|
|
PEDDAKKA BHUMARAPU
|
ICICI BANK LTD(508534)
|
|
3
|
Chinnamandem
|
AP-11-048-007-006/010003
()
|
0211048000NRG25070520240634435
|
07/05/2024
|
Mangamma
|
0211048WL019919
|
Mangamma
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330553
|
|
Mrs MANGAMMA NAGIREDDIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chinnamandem
|
AP-11-048-007-006/010006
()
|
0211048000NRG25070520240634436
|
07/05/2024
|
Ramadevi
|
0211048WL019919
|
Ramadevi
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330555
|
|
Mrs DERANGULA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chinnamandem
|
AP-11-048-007-006/010007
()
|
0211048000NRG25070520240634437
|
07/05/2024
|
Peddaiah
|
0211048WL019919
|
Peddaiah
|
00019
|
APGB0002092
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330574
|
|
PEDDAIAH B BHUMARAPU
|
ICICI BANK LTD(508534)
|
|
6
|
Chinnamandem
|
AP-11-048-007-006/010009
()
|
0211048000NRG25070520240634438
|
07/05/2024
|
Balamma
|
0211048WL019919
|
Balamma
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330624
|
|
MRS KESHAM SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinnamandem
|
AP-11-048-007-006/010011
()
|
0211048000NRG25070520240634440
|
07/05/2024
|
Padmavathi
|
0211048WL019919
|
Padmavathi
|
00019
|
APGB0002092
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330766
|
|
Mr PADMAVATHI KESAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chinnamandem
|
AP-11-048-007-006/010011
()
|
0211048000NRG25070520240634439
|
07/05/2024
|
Sudhakar
|
0211048WL019919
|
Sudhakar
|
00019
|
APGB0002092
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330765
|
|
Mr SUDHAKARA KESAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chinnamandem
|
AP-11-048-007-006/010019
()
|
0211048000NRG25070520240627678
|
07/05/2024
|
Akkulappa
|
0211048WL019790
|
Akkulappa
|
00019
|
APGB0002092
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330577
|
|
AKKULAPPA KESHAM
|
ICICI BANK LTD(508534)
|
|
10
|
Chinnamandem
|
AP-11-048-007-006/010021
()
|
0211048000NRG25070520240634445
|
07/05/2024
|
Venkatesu
|
0211048WL019919
|
Venkatesu
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330562
|
|
BOMMISETTY VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chinnamandem
|
AP-11-048-007-006/010023
()
|
0211048000NRG25070520240634446
|
07/05/2024
|
Lakshmidevi
|
0211048WL019919
|
Lakshmidevi
|
00019
|
APGB0002092
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330560
|
|
LAKSHMIDEVI MANDIPALLI
|
ICICI BANK LTD(508534)
|
|
12
|
Chinnamandem
|
AP-11-048-007-006/010028
()
|
0211048000NRG25070520240634447
|
07/05/2024
|
Devi
|
0211048WL019919
|
Devi
|
00019
|
APGB0002092
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330695
|
|
Mrs SREEDEVI YADAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chinnamandem
|
AP-11-048-007-006/010031
()
|
0211048000NRG25070520240634448
|
07/05/2024
|
Chinna Reddanna
|
0211048WL019919
|
Chinna Reddanna
|
00019
|
APGB0002092
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330709
|
|
Mr CHINNA REDDANNA KALVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chinnamandem
|
AP-11-048-007-006/010032
()
|
0211048000NRG25070520240629012
|
07/05/2024
|
Bayamma
|
0211048WL019818
|
Bayamma
|
00019
|
APGB0002092
|
1612
|
1612
|
Processed
|
14/05/2024
|
|
4004330676
|
|
BAYAMMA GUDISHE
|
ICICI BANK LTD(508534)
|
|
15
|
Chinnamandem
|
AP-11-048-007-006/010040
()
|
0211048000NRG25070520240634453
|
07/05/2024
|
Sakaraiah
|
0211048WL019919
|
Sakaraiah
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330678
|
|
Mr SANKARAIAH AKUTHOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chinnamandem
|
AP-11-048-007-006/010040
()
|
0211048000NRG25070520240629013
|
07/05/2024
|
Usharani
|
0211048WL019818
|
Usharani
|
00019
|
APGB0002092
|
1612
|
1612
|
Processed
|
14/05/2024
|
|
4004330599
|
|
USHARANI
|
ICICI BANK LTD(508534)
|
|
17
|
Chinnamandem
|
AP-11-048-007-006/010042
()
|
0211048000NRG25070520240634454
|
07/05/2024
|
B Reddappa
|
0211048WL019919
|
B Reddappa
|
00019
|
APGB0002092
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330556
|
|
REDDAIAH BHUMARAPU
|
ICICI BANK LTD(508534)
|
|
18
|
Chinnamandem
|
AP-11-048-007-006/010049
()
|
0211048000NRG25070520240634455
|
07/05/2024
|
Anjamma
|
0211048WL019919
|
Anjamma
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330705
|
|
Mrs ANJANAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chinnamandem
|
AP-11-048-007-006/010054
()
|
0211048000NRG25070520240634456
|
07/05/2024
|
Ramanamma
|
0211048WL019919
|
Ramanamma
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330618
|
|
Mrs RAMANAMMA TIRUPATY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chinnamandem
|
AP-11-048-007-006/010055
()
|
0211048000NRG25070520240634457
|
07/05/2024
|
Saraswathi
|
0211048WL019919
|
Saraswathi
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330609
|
|
Mrs MANDLA SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chinnamandem
|
AP-11-048-007-006/010058
()
|
0211048000NRG25070520240634458
|
07/05/2024
|
Sivaiah
|
0211048WL019919
|
Sivaiah
|
00019
|
APGB0002092
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330610
|
|
MANDLA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chinnamandem
|
AP-11-048-007-006/010065
()
|
0211048000NRG25070520240634460
|
07/05/2024
|
Venkateswaramma
|
0211048WL019919
|
Venkateswaramma
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330564
|
|
Mrs VENKATESWARAMMA AMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chinnamandem
|
AP-11-048-007-006/010071
()
|
0211048000NRG25070520240634461
|
07/05/2024
|
Nagarathnamma
|
0211048WL019919
|
Nagarathnamma
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330740
|
|
NAAGARATNAMMA E
|
ICICI BANK LTD(508534)
|
|
24
|
Chinnamandem
|
AP-11-048-007-006/010083
()
|
0211048000NRG25070520240634463
|
07/05/2024
|
Ramanamma
|
0211048WL019919
|
Ramanamma
|
00019
|
APGB0002092
|
1289
|
1289
|
Processed
|
14/05/2024
|
|
4004330692
|
|
RAMANAMMA D
|
ICICI BANK LTD(508534)
|
|
25
|
Chinnamandem
|
AP-11-048-007-006/010084
()
|
0211048000NRG25070520240634464
|
07/05/2024
|
Gangulamma
|
0211048WL019919
|
Gangulamma
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330559
|
|
GAMGULAMMA B
|
ICICI BANK LTD(508534)
|
|
26
|
Chinnamandem
|
AP-11-048-007-006/010085
()
|
0211048000NRG25070520240634465
|
07/05/2024
|
Reddamma
|
0211048WL019919
|
Reddamma
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330563
|
|
Mrs REDDEMMA TIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chinnamandem
|
AP-11-048-007-006/010102
()
|
0211048000NRG25070520240667821
|
07/05/2024
|
Mamgamma
|
0211048WL020620
|
Mamgamma
|
00019
|
APGB0002092
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330595
|
|
Mrs THALARI MANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chinnamandem
|
AP-11-048-007-006/010103
()
|
0211048000NRG25070520240667822
|
07/05/2024
|
Sreeraamulu
|
0211048WL020620
|
Sreeraamulu
|
00019
|
APGB0002092
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330584
|
|
THALARI SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chinnamandem
|
AP-11-048-007-006/010117
()
|
0211048000NRG25070520240667827
|
07/05/2024
|
Gangulamma
|
0211048WL020620
|
Gangulamma
|
00019
|
APGB0002092
|
1265
|
1265
|
Processed
|
14/05/2024
|
|
4004330607
|
|
Mrs GANGULAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chinnamandem
|
AP-11-048-007-006/010124
()
|
0211048000NRG25070520240667829
|
07/05/2024
|
Padmavati
|
0211048WL020620
|
Padmavati
|
00019
|
APGB0002092
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330551
|
|
Mrs PADMAVATY TALRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chinnamandem
|
AP-11-048-007-006/010126
()
|
0211048000NRG25070520240667830
|
07/05/2024
|
Peddanna
|
0211048WL020620
|
Peddanna
|
00019
|
APGB0002092
|
1265
|
1265
|
Processed
|
14/05/2024
|
|
4004330630
|
|
Mr PEDDANNA GUNDLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chinnamandem
|
AP-11-048-007-006/010136
()
|
0211048000NRG25070520240634467
|
07/05/2024
|
Subbaiah
|
0211048WL019919
|
Subbaiah
|
00019
|
APGB0002092
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330674
|
|
GURAMAKONDA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chinnamandem
|
AP-11-048-007-006/010141
()
|
0211048000NRG25070520240667832
|
07/05/2024
|
Peddakka
|
0211048WL020620
|
Peddakka
|
00019
|
APGB0002092
|
1265
|
1265
|
Processed
|
14/05/2024
|
|
4004330550
|
|
PEDDAKKA ODETY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chinnamandem
|
AP-11-048-007-006/010206
()
|
0211048000NRG25070520240627689
|
07/05/2024
|
Santamma
|
0211048WL019790
|
Santamma
|
00019
|
APGB0002092
|
1022
|
1022
|
Processed
|
14/05/2024
|
|
4004330575
|
|
SANTAMMA VASANTA
|
ICICI BANK LTD(508534)
|
|
35
|
Chinnamandem
|
AP-11-048-007-006/010209
()
|
0211048000NRG25070520240627690
|
07/05/2024
|
Venkataramana
|
0211048WL019790
|
Venkataramana
|
00019
|
APGB0002092
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330547
|
|
Mr GOWNIPALLI VENKATARAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chinnamandem
|
AP-11-048-007-006/010212
()
|
0211048000NRG25070520240627693
|
07/05/2024
|
Reddemma
|
0211048WL019790
|
Reddemma
|
00019
|
APGB0002092
|
1277
|
1277
|
Processed
|
14/05/2024
|
|
4004330605
|
|
Mrs GOUNIPALLI REDDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chinnamandem
|
AP-11-048-007-006/010213
()
|
0211048000NRG25070520240627694
|
07/05/2024
|
Ravanamma
|
0211048WL019790
|
Ravanamma
|
00019
|
APGB0002092
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330554
|
|
Mrs RAVANAMMA DEVARINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chinnamandem
|
AP-11-048-007-006/010228
()
|
0211048000NRG25070520240627701
|
07/05/2024
|
Peddakka
|
0211048WL019790
|
Peddakka
|
00019
|
APGB0002092
|
1277
|
1277
|
Processed
|
14/05/2024
|
|
4004330707
|
|
Mrs PEDDAKKA GOUNIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chinnamandem
|
AP-11-048-007-006/010228
()
|
0211048000NRG25070520240627700
|
07/05/2024
|
Ramachandra
|
0211048WL019790
|
Ramachandra
|
00019
|
APGB0002092
|
1277
|
1277
|
Processed
|
14/05/2024
|
|
4004330570
|
|
RAAMACAMDRA
|
ICICI BANK LTD(508534)
|
|
40
|
Chinnamandem
|
AP-11-048-007-006/010230
()
|
0211048000NRG25070520240627703
|
07/05/2024
|
Ramachandra
|
0211048WL019790
|
Ramachandra
|
00019
|
APGB0002092
|
1277
|
1277
|
Processed
|
14/05/2024
|
|
4004330569
|
|
RAMACHANDRA GORANTLA
|
ICICI BANK LTD(508534)
|
|
41
|
Chinnamandem
|
AP-11-048-007-006/010234
()
|
0211048000NRG25070520240627706
|
07/05/2024
|
Venkataramana
|
0211048WL019790
|
Venkataramana
|
00019
|
APGB0002092
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330565
|
|
M VENKATRAMANA
|
ICICI BANK LTD(508534)
|
|
42
|
Chinnamandem
|
AP-11-048-007-006/010242
()
|
0211048000NRG25070520240627709
|
07/05/2024
|
Mallakka
|
0211048WL019790
|
Mallakka
|
00019
|
APGB0002092
|
1277
|
1277
|
Processed
|
14/05/2024
|
|
4004330552
|
|
Mrs GUNDLURU MALLAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Chinnamandem
|
AP-11-048-007-006/010245
()
|
0211048000NRG25070520240627711
|
07/05/2024
|
Venkataramana
|
0211048WL019790
|
Venkataramana
|
00019
|
APGB0002092
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330566
|
|
Mr VENKATA RAMANA MURIKINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chinnamandem
|
AP-11-048-007-006/010248
()
|
0211048000NRG25070520240629014
|
07/05/2024
|
Naaraayanamma
|
0211048WL019818
|
Naaraayanamma
|
00019
|
APGB0002092
|
1612
|
1612
|
Processed
|
14/05/2024
|
|
4004330548
|
|
MRS JALLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinnamandem
|
AP-11-048-007-006/010258
()
|
0211048000NRG25070520240627717
|
07/05/2024
|
Ravanamma
|
0211048WL019790
|
Ravanamma
|
00019
|
APGB0002092
|
1022
|
1022
|
Processed
|
14/05/2024
|
|
4004330573
|
|
K RAMANAMMA
|
ICICI BANK LTD(508534)
|
|
46
|
Chinnamandem
|
AP-11-048-007-006/010311
()
|
0211048000NRG25070520240667835
|
07/05/2024
|
Adinarayana
|
0211048WL020620
|
Adinarayana
|
00019
|
APGB0002092
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330712
|
|
Mr Thalari Adinarayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Chinnamandem
|
AP-11-048-007-006/010334
()
|
0211048000NRG25070520240634468
|
07/05/2024
|
Chittibabu
|
0211048WL019919
|
Chittibabu
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330557
|
|
MR NALLAPOTHULA CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinnamandem
|
AP-11-048-007-006/010334
()
|
0211048000NRG25070520240634469
|
07/05/2024
|
Sailakshimi
|
0211048WL019919
|
Sailakshimi
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330727
|
|
Mrs SAI LAKSHMI NALLAPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chinnamandem
|
AP-11-048-007-006/010336
()
|
0211048000NRG25070520240629017
|
07/05/2024
|
Prabavatamma
|
0211048WL019818
|
Prabavatamma
|
00019
|
APGB0002092
|
1612
|
1612
|
Processed
|
14/05/2024
|
|
4004330597
|
|
PRABAVATAMMA A
|
ICICI BANK LTD(508534)
|
|
50
|
Chinnamandem
|
AP-11-048-007-006/010337
()
|
0211048000NRG25070520240634470
|
07/05/2024
|
Venkatalakshumamma
|
0211048WL019919
|
Venkatalakshumamma
|
00019
|
APGB0002092
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330691
|
|
Mrs ARAMATI VENKATA LAKSHUMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chinnamandem
|
AP-11-048-007-006/010342
()
|
0211048000NRG25070520240634473
|
07/05/2024
|
Venkatamma
|
0211048WL019919
|
Venkatamma
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330757
|
|
Mrs VENKATAMMA THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Chinnamandem
|
AP-11-048-007-006/010343
()
|
0211048000NRG25070520240634474
|
07/05/2024
|
Reddikumari
|
0211048WL019919
|
Reddikumari
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330696
|
|
Mrs KUMARI DERANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chinnamandem
|
AP-11-048-007-006/010344
()
|
0211048000NRG25070520240634475
|
07/05/2024
|
Ramana
|
0211048WL019919
|
Ramana
|
00019
|
APGB0002092
|
1031
|
1031
|
Processed
|
14/05/2024
|
|
4004330722
|
|
Mr PEETLA RAMANAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chinnamandem
|
AP-11-048-007-006/010344
()
|
0211048000NRG25070520240634476
|
07/05/2024
|
Ramanamma
|
0211048WL019919
|
Ramanamma
|
00019
|
APGB0002092
|
1289
|
1289
|
Processed
|
14/05/2024
|
|
4004330726
|
|
Mrs PEETLA RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Chinnamandem
|
AP-11-048-007-006/010349
()
|
0211048000NRG25070520240634477
|
07/05/2024
|
Sreenivasulu
|
0211048WL019919
|
Sreenivasulu
|
00019
|
APGB0002092
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330561
|
|
Mr MANDLA SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chinnamandem
|
AP-11-048-007-006/010350
()
|
0211048000NRG25070520240634479
|
07/05/2024
|
Eswaramma
|
0211048WL019919
|
Eswaramma
|
00019
|
APGB0002092
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330571
|
|
Mrs JANGITI ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chinnamandem
|
AP-11-048-007-006/010354
()
|
0211048000NRG25070520240634480
|
07/05/2024
|
A Venkatamma
|
0211048WL019919
|
A Venkatamma
|
00019
|
APGB0002092
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330572
|
|
Mrs AKUTHOTA VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chinnamandem
|
AP-11-048-007-006/010355
()
|
0211048000NRG25070520240634481
|
07/05/2024
|
Bujjamma
|
0211048WL019919
|
Bujjamma
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330598
|
|
Mrs JANGITI SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Chinnamandem
|
AP-11-048-007-006/010359
()
|
0211048000NRG25070520240634482
|
07/05/2024
|
Lakshmidevi
|
0211048WL019919
|
Lakshmidevi
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330734
|
|
LAKSHMIDEVI B
|
ICICI BANK LTD(508534)
|
|
60
|
Chinnamandem
|
AP-11-048-007-006/010369
()
|
0211048000NRG25070520240634485
|
07/05/2024
|
Anjanamma
|
0211048WL019919
|
Anjanamma
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330616
|
|
Mrs ANJANAMMA PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Chinnamandem
|
AP-11-048-007-006/010372
()
|
0211048000NRG25070520240634486
|
07/05/2024
|
Venkata Subbamma
|
0211048WL019919
|
Venkata Subbamma
|
00019
|
APGB0002092
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330704
|
|
Mrs VENKATA SUBBAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Chinnamandem
|
AP-11-048-007-006/010385
()
|
0211048000NRG25070520240634488
|
07/05/2024
|
Sarada
|
0211048WL019919
|
Sarada
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330725
|
|
Mrs KURRAPOTHULA SHARADAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chinnamandem
|
AP-11-048-007-006/010386
()
|
0211048000NRG25070520240634490
|
07/05/2024
|
Achhamma
|
0211048WL019919
|
Achhamma
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330628
|
|
ACHHAMMA G
|
ICICI BANK LTD(508534)
|
|
64
|
Chinnamandem
|
AP-11-048-007-006/010388
()
|
0211048000NRG25070520240634491
|
07/05/2024
|
Nagarathnamma
|
0211048WL019919
|
Nagarathnamma
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330608
|
|
NAGARATHNAMMA M
|
ICICI BANK LTD(508534)
|
|
65
|
Chinnamandem
|
AP-11-048-007-006/010394
()
|
0211048000NRG25070520240634492
|
07/05/2024
|
Bhudevi
|
0211048WL019919
|
Bhudevi
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330617
|
|
Mrs BHUDEVI TIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Chinnamandem
|
AP-11-048-007-006/010452
()
|
0211048000NRG25070520240667836
|
07/05/2024
|
Reddappa
|
0211048WL020620
|
Reddappa
|
00019
|
APGB0002092
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330711
|
|
Mr BALAPOGU REDDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chinnamandem
|
AP-11-048-007-006/010516
()
|
0211048000NRG25070520240634495
|
07/05/2024
|
Peddanna
|
0211048WL019919
|
Peddanna
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330615
|
|
Mr PEDDANNA TIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Chinnamandem
|
AP-11-048-007-006/010518
()
|
0211048000NRG25070520240634497
|
07/05/2024
|
Mallikarjuna
|
0211048WL019919
|
Mallikarjuna
|
00019
|
APGB0002092
|
1031
|
1031
|
Processed
|
14/05/2024
|
|
4004330677
|
|
Mr MALLIKARJUNA SUTHINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Chinnamandem
|
AP-11-048-007-006/010524
()
|
0211048000NRG25070520240634499
|
07/05/2024
|
santhamma
|
0211048WL019919
|
santhamma
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330679
|
|
Mrs TIRUPATHI SHANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Chinnamandem
|
AP-11-048-007-006/010528
()
|
0211048000NRG25070520240634501
|
07/05/2024
|
anuradha
|
0211048WL019919
|
anuradha
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330758
|
|
Mrs MALEPATI ANURADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Chinnamandem
|
AP-11-048-007-006/010528
()
|
0211048000NRG25070520240634500
|
07/05/2024
|
srinivasulu
|
0211048WL019919
|
srinivasulu
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330694
|
|
Mr SREENIVASULU MALEPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Chinnamandem
|
AP-11-048-007-006/010530
()
|
0211048000NRG25070520240634503
|
07/05/2024
|
Reddamma
|
0211048WL019919
|
Reddamma
|
00019
|
APGB0002092
|
1289
|
1289
|
Processed
|
14/05/2024
|
|
4004330675
|
|
Mrs REDDEMMA CHITLOORU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Chinnamandem
|
AP-11-048-007-006/010541
()
|
0211048000NRG25070520240634504
|
07/05/2024
|
siddamma
|
0211048WL019919
|
siddamma
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330625
|
|
Mrs SIDDAMMA BONAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Chinnamandem
|
AP-11-048-007-006/010542
()
|
0211048000NRG25070520240634506
|
07/05/2024
|
kumari
|
0211048WL019919
|
kumari
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330737
|
|
Mrs KUMARI GUVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Chinnamandem
|
AP-11-048-007-006/010542
()
|
0211048000NRG25070520240634505
|
07/05/2024
|
pakkirappa
|
0211048WL019919
|
pakkirappa
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330736
|
|
Mr PAKEERAPPA GUVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Chinnamandem
|
AP-11-048-007-006/010553
()
|
0211048000NRG25070520240634507
|
07/05/2024
|
Lakhimi Devi
|
0211048WL019919
|
Lakhimi Devi
|
00019
|
APGB0002092
|
1289
|
1289
|
Processed
|
14/05/2024
|
|
4004330685
|
|
Mrs AKUTHOTA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Chinnamandem
|
AP-11-048-007-006/010558
()
|
0211048000NRG25070520240634509
|
07/05/2024
|
peeramma
|
0211048WL019919
|
peeramma
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330742
|
|
Mrs PEERAMMA EERLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Chinnamandem
|
AP-11-048-007-006/010558
()
|
0211048000NRG25070520240634508
|
07/05/2024
|
Ramanjulu
|
0211048WL019919
|
Ramanjulu
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330724
|
|
Mr RAMANJULU ERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Chinnamandem
|
AP-11-048-007-006/010563
()
|
0211048000NRG25070520240634511
|
07/05/2024
|
RAMADEVI
|
0211048WL019919
|
RAMADEVI
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330754
|
|
Mrs MANDLA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Chinnamandem
|
AP-11-048-007-006/010565
()
|
0211048000NRG25070520240629020
|
07/05/2024
|
A Siva Gangireddy
|
0211048WL019818
|
A Siva Gangireddy
|
00019
|
APGB0002092
|
1612
|
1612
|
Processed
|
14/05/2024
|
|
4004330558
|
|
GANGIREDDY A
|
ICICI BANK LTD(508534)
|
|
81
|
Chinnamandem
|
AP-11-048-007-006/010565
()
|
0211048000NRG25070520240634512
|
07/05/2024
|
Nageswaramma
|
0211048WL019919
|
Nageswaramma
|
00019
|
APGB0002092
|
1289
|
1289
|
Processed
|
14/05/2024
|
|
4004330627
|
|
Aramati Nageswaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Chinnamandem
|
AP-11-048-007-006/010568
()
|
0211048000NRG25070520240634513
|
07/05/2024
|
Revathi
|
0211048WL019919
|
Revathi
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330730
|
|
AKUTHOTA REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chinnamandem
|
AP-11-048-007-006/010571
()
|
0211048000NRG25070520240629021
|
07/05/2024
|
Ramanjulu
|
0211048WL019818
|
Ramanjulu
|
00019
|
APGB0002092
|
1612
|
1612
|
Processed
|
14/05/2024
|
|
4004330761
|
|
Mr RAMANJULU KESAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Chinnamandem
|
AP-11-048-007-006/010572
()
|
0211048000NRG25070520240627721
|
07/05/2024
|
Saavitri
|
0211048WL019790
|
Saavitri
|
00019
|
APGB0002092
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330741
|
|
MRS MURIKINATI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinnamandem
|
AP-11-048-007-006/010573
()
|
0211048000NRG25070520240634514
|
07/05/2024
|
Nagarani
|
0211048WL019919
|
Nagarani
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330728
|
|
Ms Derangula Nagarani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Chinnamandem
|
AP-11-048-007-006/040005
()
|
0211048000NRG25070520240629022
|
07/05/2024
|
Ramachandra
|
0211048WL019818
|
Ramachandra
|
00019
|
APGB0002092
|
1612
|
1612
|
Processed
|
14/05/2024
|
|
4004330544
|
|
RAMACHANDRA G
|
ICICI BANK LTD(508534)
|
|
87
|
Chinnamandem
|
AP-11-048-007-006/040015
()
|
0211048000NRG25070520240627727
|
07/05/2024
|
Reddappa
|
0211048WL019790
|
Reddappa
|
00019
|
APGB0002092
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330568
|
|
Mrs KOTAKUNDA REDDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Chinnamandem
|
AP-11-048-007-006/040027
()
|
0211048000NRG25070520240627728
|
07/05/2024
|
Kalavathi
|
0211048WL019790
|
Kalavathi
|
00019
|
APGB0002092
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330641
|
|
IRAGANENI KALAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Chinnamandem
|
AP-11-048-007-006/040040
()
|
0211048000NRG25070520240629023
|
07/05/2024
|
Sreenivasulareddy
|
0211048WL019818
|
Sreenivasulareddy
|
00019
|
APGB0002092
|
1612
|
1612
|
Processed
|
14/05/2024
|
|
4004330645
|
|
Mr SRINIVASULU REDDY DEVANAPALLI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
90
|
Chinnamandem
|
AP-11-048-007-006/040042
()
|
0211048000NRG25070520240627730
|
07/05/2024
|
Reddappareddy
|
0211048WL019790
|
Reddappareddy
|
00019
|
APGB0002092
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330638
|
|
Mr REDDEPA REDDY IRAGANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Chinnamandem
|
AP-11-048-007-006/040042
()
|
0211048000NRG25070520240627731
|
07/05/2024
|
Renukadevi
|
0211048WL019790
|
Renukadevi
|
00019
|
APGB0002092
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330640
|
|
Mrs RENUKA DEVI ERAGANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Chinnamandem
|
AP-11-048-007-006/040043
()
|
0211048000NRG25070520240627732
|
07/05/2024
|
Bhaskarreddy
|
0211048WL019790
|
Bhaskarreddy
|
00019
|
APGB0002092
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330580
|
|
Mr BHASKAR REDDY IRAGANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Chinnamandem
|
AP-11-048-007-006/040046
()
|
0211048000NRG25070520240629025
|
07/05/2024
|
Sahadevareddy
|
0211048WL019818
|
Sahadevareddy
|
00019
|
APGB0002092
|
1612
|
1612
|
Processed
|
14/05/2024
|
|
4004330545
|
|
SAHADEVAREDDY D
|
ICICI BANK LTD(508534)
|
|
94
|
Chinnamandem
|
AP-11-048-007-006/040048
()
|
0211048000NRG25070520240627733
|
07/05/2024
|
Reddamma
|
0211048WL019790
|
Reddamma
|
00019
|
APGB0002092
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330639
|
|
Mrs REDDEMMA ERAGANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Chinnamandem
|
AP-11-048-007-006/040053
()
|
0211048000NRG25070520240627735
|
07/05/2024
|
Raghunadhareddy
|
0211048WL019790
|
Raghunadhareddy
|
00019
|
APGB0002092
|
1277
|
1277
|
Processed
|
14/05/2024
|
|
4004330581
|
|
CHINTHA RAGHUNADHA REDDY
|
ICICI BANK LTD(508534)
|
|
96
|
Chinnamandem
|
AP-11-048-007-006/040056
()
|
0211048000NRG25070520240627737
|
07/05/2024
|
Gurramma
|
0211048WL019790
|
Gurramma
|
00019
|
APGB0002092
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330631
|
|
Mrs GURRAMMA CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Chinnamandem
|
AP-11-048-007-006/040056
()
|
0211048000NRG25070520240627736
|
07/05/2024
|
Narasimha Reddy
|
0211048WL019790
|
Narasimha Reddy
|
00019
|
APGB0002092
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330576
|
|
Mr NARASIMHA REDDY CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Chinnamandem
|
AP-11-048-007-006/040068
()
|
0211048000NRG25070520240627738
|
07/05/2024
|
Rajeswari
|
0211048WL019790
|
Rajeswari
|
00019
|
APGB0002092
|
1277
|
1277
|
Processed
|
14/05/2024
|
|
4004330686
|
|
Mrs RAJESWARI GORAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Chinnamandem
|
AP-11-048-007-006/040069
()
|
0211048000NRG25070520240627739
|
07/05/2024
|
Sakunthalamma
|
0211048WL019790
|
Sakunthalamma
|
00019
|
APGB0002092
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330546
|
|
MR SHAKUTHALAMMA ARAMATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinnamandem
|
AP-11-048-007-006/040082
()
|
0211048000NRG25070520240634519
|
07/05/2024
|
Chinnappa
|
0211048WL019919
|
Chinnappa
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330579
|
|
Mr CHINNAPPA BOMMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Chinnamandem
|
AP-11-048-007-006/040088
()
|
0211048000NRG25070520240627750
|
07/05/2024
|
Chandra shekar Reddy
|
0211048WL019790
|
Chandra shekar Reddy
|
00019
|
APGB0002092
|
511
|
511
|
Processed
|
14/05/2024
|
|
4004330731
|
|
Mrs Chintha Chandra Sekhar Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Chinnamandem
|
AP-11-048-007-006/040090
()
|
0211048000NRG25070520240627753
|
07/05/2024
|
Vasudeva Reddy
|
0211048WL019790
|
Vasudeva Reddy
|
00019
|
APGB0002092
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330611
|
|
Mr VASUDEVA REDDY CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Chinnamandem
|
AP-11-048-007-006/040091
()
|
0211048000NRG25070520240627754
|
07/05/2024
|
Malleswari
|
0211048WL019790
|
Malleswari
|
00019
|
APGB0002092
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330738
|
|
Mrs Pullagura Malleswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Chinnamandem
|
AP-11-048-007-006/050069
()
|
0211048000NRG25070520240667076
|
07/05/2024
|
Venkatramana
|
0211048WL020586
|
Venkatramana
|
00019
|
APGB0002092
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4004330646
|
|
VENKATARAMANA BOMMICHETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Chinnamandem
|
AP-11-048-007-006/060001
()
|
0211048000NRG25070520240667040
|
07/05/2024
|
Prameela
|
0211048WL020583
|
Prameela
|
00019
|
APGB0002092
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4004330732
|
|
PRAMEELA
|
ICICI BANK LTD(508534)
|
|
106
|
Chinnamandem
|
AP-11-048-007-006/060004
()
|
0211048000NRG25070520240667840
|
07/05/2024
|
Venkataramana
|
0211048WL020620
|
Venkataramana
|
00019
|
APGB0002092
|
1265
|
1265
|
Processed
|
14/05/2024
|
|
4004330671
|
|
Mr TALARI VENKATA RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Chinnamandem
|
AP-11-048-007-006/060008
()
|
0211048000NRG25070520240667842
|
07/05/2024
|
Saraswati
|
0211048WL020620
|
Saraswati
|
00019
|
APGB0002092
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330682
|
|
HASANAPURAM SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Chinnamandem
|
AP-11-048-007-006/060010
()
|
0211048000NRG25070520240629028
|
07/05/2024
|
Peddaiah
|
0211048WL019818
|
Peddaiah
|
00019
|
APGB0002092
|
1612
|
1612
|
Processed
|
14/05/2024
|
|
4004330661
|
|
PEDDAIAH T
|
ICICI BANK LTD(508534)
|
|
109
|
Chinnamandem
|
AP-11-048-007-006/060012
()
|
0211048000NRG25070520240667845
|
07/05/2024
|
Syamala
|
0211048WL020620
|
Syamala
|
00019
|
APGB0002092
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330666
|
|
SYAMALA P
|
ICICI BANK LTD(508534)
|
|
110
|
Chinnamandem
|
AP-11-048-007-006/060020
()
|
0211048000NRG25070520240667848
|
07/05/2024
|
Rukminamma
|
0211048WL020620
|
Rukminamma
|
00019
|
APGB0002092
|
1265
|
1265
|
Processed
|
14/05/2024
|
|
4004330567
|
|
RUKMINAMMA
|
ICICI BANK LTD(508534)
|
|
111
|
Chinnamandem
|
AP-11-048-007-006/060021
()
|
0211048000NRG25070520240667850
|
07/05/2024
|
Adenna
|
0211048WL020620
|
Adenna
|
00019
|
APGB0002092
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330662
|
|
Mr ADINARAYANA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Chinnamandem
|
AP-11-048-007-006/060022
()
|
0211048000NRG25070520240667851
|
07/05/2024
|
Alivelu
|
0211048WL020620
|
Alivelu
|
00019
|
APGB0002092
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330663
|
|
Mrs ALIVELI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Chinnamandem
|
AP-11-048-007-006/060029
()
|
0211048000NRG25070520240667852
|
07/05/2024
|
Narasimhulu
|
0211048WL020620
|
Narasimhulu
|
00019
|
APGB0002092
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330708
|
|
Mr NARASIMHULU KALICHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Chinnamandem
|
AP-11-048-007-006/060048
()
|
0211048000NRG25070520240667855
|
07/05/2024
|
Venkatanagulu
|
0211048WL020620
|
Venkatanagulu
|
00019
|
APGB0002092
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330549
|
|
Mr VENKATA NAGULU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Chinnamandem
|
AP-11-048-007-006/060073
()
|
0211048000NRG25070520240667856
|
07/05/2024
|
Ademma
|
0211048WL020620
|
Ademma
|
00019
|
APGB0002092
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330594
|
|
Mrs ADEMMA HASNAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Chinnamandem
|
AP-11-048-007-006/060075
()
|
0211048000NRG25070520240667858
|
07/05/2024
|
Timmaiah
|
0211048WL020620
|
Timmaiah
|
00019
|
APGB0002092
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330583
|
|
Mr THIMMAIAH TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Chinnamandem
|
AP-11-048-007-006/060090
()
|
0211048000NRG25070520240667859
|
07/05/2024
|
Venkaiah
|
0211048WL020620
|
Venkaiah
|
00019
|
APGB0002092
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330752
|
|
THALARI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Chinnamandem
|
AP-11-048-007-006/060121
()
|
0211048000NRG25070520240667863
|
07/05/2024
|
MAADHAVI
|
0211048WL020620
|
MAADHAVI
|
00019
|
APGB0002092
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330665
|
|
Mrs Thalari Madhavi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Chinnamandem
|
AP-11-048-007-006/060122
()
|
0211048000NRG25070520240667864
|
07/05/2024
|
PRABHAKARA
|
0211048WL020620
|
PRABHAKARA
|
00019
|
APGB0002092
|
1265
|
1265
|
Processed
|
14/05/2024
|
|
4004330713
|
|
Mr PARASA PRABHAKARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Chinnamandem
|
AP-11-048-007-006/060124
()
|
0211048000NRG25070520240667866
|
07/05/2024
|
adilakshmi
|
0211048WL020620
|
adilakshmi
|
00019
|
APGB0002092
|
1012
|
1012
|
Processed
|
14/05/2024
|
|
4004330688
|
|
Mrs TALARI ADI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Chinnamandem
|
AP-11-048-007-006/060124
()
|
0211048000NRG25070520240667865
|
07/05/2024
|
Haribabu
|
0211048WL020620
|
Haribabu
|
00019
|
APGB0002092
|
1012
|
1012
|
Processed
|
14/05/2024
|
|
4004330710
|
|
Mr Goramcheruvu Hari Babu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Chinnamandem
|
AP-11-048-007-006/060128
()
|
0211048000NRG25070520240667868
|
07/05/2024
|
BABU
|
0211048WL020620
|
BABU
|
00019
|
APGB0002092
|
1012
|
1012
|
Processed
|
14/05/2024
|
|
4004330664
|
|
Mr PARASA NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Chinnamandem
|
AP-11-048-007-006/060133
()
|
0211048000NRG25070520240667869
|
07/05/2024
|
Ashok
|
0211048WL020620
|
Ashok
|
00019
|
APGB0002092
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330667
|
|
THALARI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Chinnamandem
|
AP-11-048-007-006/60153
()
|
0211048000NRG25070520240634521
|
07/05/2024
|
M.CHINNAMMA
|
0211048WL019919
|
M.CHINNAMMA
|
00019
|
APGB0002092
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330747
|
|
Miss M CHINNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Chinnamandem
|
AP-11-048-007-006/60153
()
|
0211048000NRG25070520240634520
|
07/05/2024
|
M.CHINNAPPA
|
0211048WL019919
|
M.CHINNAPPA
|
00019
|
APGB0002092
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330578
|
|
Mr M VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Chinnamandem
|
AP-11-048-007-006/60623
()
|
0211048000NRG25070520240634524
|
07/05/2024
|
Malepati Ramalakshumamma
|
0211048WL019919
|
Malepati Ramalakshumamma
|
00019
|
APGB0002092
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330648
|
|
Mrs RAMALAKSHUMMA MALEPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185100
|
185100
|
|
|
|
|
|
|
|
|
127
|
Chinnamandem
|
AP-11-048-007-006/040089
()
|
0211048000NRG25070520240627751
|
07/05/2024
|
lavaraju
|
0211048WL019790
|
lavaraju
|
00019
|
APGB0002195
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330746
|
|
Mr LAVA RAJU SUNKARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
128
|
Chinnamandem
|
AP-11-048-007-006/010575
()
|
0211048000NRG25070520240634515
|
07/05/2024
|
SHIREESHA
|
0211048WL019919
|
SHIREESHA
|
00177
|
IOBA0003672
|
1289
|
1289
|
Processed
|
14/05/2024
|
|
4004330721
|
|
DERANGULA SIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1289
|
1289
|
|
|
|
|
|
|
|
|
129
|
Chinnamandem
|
AP-11-048-007-006/040084
()
|
0211048000NRG25070520240627748
|
07/05/2024
|
Rajamma
|
0211048WL019790
|
Rajamma
|
00415
|
SBIN0000761
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330744
|
|
MRS BANDI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinnamandem
|
AP-11-048-007-006/040089
()
|
0211048000NRG25070520240627752
|
07/05/2024
|
LEELAvathi
|
0211048WL019790
|
LEELAvathi
|
00415
|
SBIN0000761
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330633
|
|
Mrs Lelavathi Sunkara
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
131
|
Chinnamandem
|
AP-11-048-001-001/010147
()
|
0211048000NRG25070520240664007
|
07/05/2024
|
Ramasubbamma
|
0211048WL020504
|
Ramasubbamma
|
00415
|
SBIN0002703
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4004330539
|
|
PULLAVULA RAMASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Chinnamandem
|
AP-11-048-001-001/020116
()
|
0211048000NRG25070520240655652
|
07/05/2024
|
Chandra Sekhar
|
0211048WL020373
|
Chandra Sekhar
|
00415
|
SBIN0002703
|
1516
|
1516
|
Processed
|
14/05/2024
|
|
4004330600
|
|
MR MODEM CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinnamandem
|
AP-11-048-001-001/020139
()
|
0211048000NRG25070520240655655
|
07/05/2024
|
sailaja
|
0211048WL020373
|
sailaja
|
00415
|
SBIN0002703
|
1516
|
1516
|
Processed
|
14/05/2024
|
|
4004330651
|
|
MRS MODEM SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinnamandem
|
AP-11-048-007-006/010016
()
|
0211048000NRG25070520240634441
|
07/05/2024
|
Chandramma
|
0211048WL019919
|
Chandramma
|
00415
|
SBIN0002703
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330697
|
|
MS KALAVA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinnamandem
|
AP-11-048-007-006/010017
()
|
0211048000NRG25070520240629011
|
07/05/2024
|
Nagaraju
|
0211048WL019818
|
Nagaraju
|
00415
|
SBIN0002703
|
1612
|
1612
|
Processed
|
14/05/2024
|
|
4004330680
|
|
NAGARAJU GALI
|
ICICI BANK LTD(508534)
|
|
136
|
Chinnamandem
|
AP-11-048-007-006/010018
()
|
0211048000NRG25070520240634442
|
07/05/2024
|
lakhmidevi
|
0211048WL019919
|
lakhmidevi
|
00415
|
SBIN0002703
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330723
|
|
Mrs THIRUPALU EARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Chinnamandem
|
AP-11-048-007-006/010020
()
|
0211048000NRG25070520240634444
|
07/05/2024
|
Anjanamma
|
0211048WL019919
|
Anjanamma
|
00415
|
SBIN0002703
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330720
|
|
MRS KALVA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinnamandem
|
AP-11-048-007-006/010020
()
|
0211048000NRG25070520240634443
|
07/05/2024
|
Ramanaiah
|
0211048WL019919
|
Ramanaiah
|
00415
|
SBIN0002703
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330703
|
|
RAMANAIAH KALVA
|
ICICI BANK LTD(508534)
|
|
139
|
Chinnamandem
|
AP-11-048-007-006/010034
()
|
0211048000NRG25070520240634449
|
07/05/2024
|
Venkataramana
|
0211048WL019919
|
Venkataramana
|
00415
|
SBIN0002703
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330602
|
|
VENKATARAMANA POOJARI
|
ICICI BANK LTD(508534)
|
|
140
|
Chinnamandem
|
AP-11-048-007-006/010036
()
|
0211048000NRG25070520240634452
|
07/05/2024
|
Sekaramma
|
0211048WL019919
|
Sekaramma
|
00415
|
SBIN0002703
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330601
|
|
Mrs MANDIPALLI SHEKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Chinnamandem
|
AP-11-048-007-006/010058
()
|
0211048000NRG25070520240634459
|
07/05/2024
|
Sivamma
|
0211048WL019919
|
Sivamma
|
00415
|
SBIN0002703
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330612
|
|
Mrs SIVAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Chinnamandem
|
AP-11-048-007-006/010078
()
|
0211048000NRG25070520240634462
|
07/05/2024
|
Venkatalakshumma
|
0211048WL019919
|
Venkatalakshumma
|
00415
|
SBIN0002703
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330614
|
|
Mrs VENKATA LAKSHUMAMMA THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Chinnamandem
|
AP-11-048-007-006/010101
()
|
0211048000NRG25070520240667818
|
07/05/2024
|
Ramesh
|
0211048WL020620
|
Ramesh
|
00415
|
SBIN0002703
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330586
|
|
MR THALARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinnamandem
|
AP-11-048-007-006/010101
()
|
0211048000NRG25070520240667819
|
07/05/2024
|
Veeranagamma
|
0211048WL020620
|
Veeranagamma
|
00415
|
SBIN0002703
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330588
|
|
MRS VEERA NAGAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinnamandem
|
AP-11-048-007-006/010102
()
|
0211048000NRG25070520240667820
|
07/05/2024
|
Anjaneyulu
|
0211048WL020620
|
Anjaneyulu
|
00415
|
SBIN0002703
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330596
|
|
MR THALARI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinnamandem
|
AP-11-048-007-006/010104
()
|
0211048000NRG25070520240667823
|
07/05/2024
|
Sivamma
|
0211048WL020620
|
Sivamma
|
00415
|
SBIN0002703
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330655
|
|
SIVAMMA T
|
ICICI BANK LTD(508534)
|
|
147
|
Chinnamandem
|
AP-11-048-007-006/010105
()
|
0211048000NRG25070520240667824
|
07/05/2024
|
Ramana
|
0211048WL020620
|
Ramana
|
00415
|
SBIN0002703
|
1265
|
1265
|
Processed
|
14/05/2024
|
|
4004330750
|
|
RAMANA
|
ICICI BANK LTD(508534)
|
|
148
|
Chinnamandem
|
AP-11-048-007-006/010108
()
|
0211048000NRG25070520240667825
|
07/05/2024
|
Narayanamma
|
0211048WL020620
|
Narayanamma
|
00415
|
SBIN0002703
|
1265
|
1265
|
Processed
|
14/05/2024
|
|
4004330593
|
|
THALARI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Chinnamandem
|
AP-11-048-007-006/010114
()
|
0211048000NRG25070520240667826
|
07/05/2024
|
Eswarnaik
|
0211048WL020620
|
Eswarnaik
|
00415
|
SBIN0002703
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330652
|
|
ESWARNAIK
|
ICICI BANK LTD(508534)
|
|
150
|
Chinnamandem
|
AP-11-048-007-006/010121
()
|
0211048000NRG25070520240667828
|
07/05/2024
|
Peddanna
|
0211048WL020620
|
Peddanna
|
00415
|
SBIN0002703
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330749
|
|
MR THALARI PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinnamandem
|
AP-11-048-007-006/010134
()
|
0211048000NRG25070520240634466
|
07/05/2024
|
Papulamma
|
0211048WL019919
|
Papulamma
|
00415
|
SBIN0002703
|
1545
|
1545
|
Processed
|
14/05/2024
|
|
4004330621
|
|
PAAPULAMMA C
|
ICICI BANK LTD(508534)
|
|
152
|
Chinnamandem
|
AP-11-048-007-006/010139
()
|
0211048000NRG25070520240667831
|
07/05/2024
|
Ramanamma
|
0211048WL020620
|
Ramanamma
|
00415
|
SBIN0002703
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330687
|
|
Mrs RAMANAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Chinnamandem
|
AP-11-048-007-006/010143
()
|
0211048000NRG25070520240667833
|
07/05/2024
|
Savithrimma
|
0211048WL020620
|
Savithrimma
|
00415
|
SBIN0002703
|
1265
|
1265
|
Processed
|
14/05/2024
|
|
4004330589
|
|
SAAVITRAMMA
|
ICICI BANK LTD(508534)
|
|
154
|
Chinnamandem
|
AP-11-048-007-006/010190
()
|
0211048000NRG25070520240627681
|
07/05/2024
|
Nagamma
|
0211048WL019790
|
Nagamma
|
00415
|
SBIN0002703
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330748
|
|
NAGAMMA C
|
ICICI BANK LTD(508534)
|
|
155
|
Chinnamandem
|
AP-11-048-007-006/010190
()
|
0211048000NRG25070520240627680
|
07/05/2024
|
Sudhakara
|
0211048WL019790
|
Sudhakara
|
00415
|
SBIN0002703
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330620
|
|
SUDHAKARA C
|
ICICI BANK LTD(508534)
|
|
156
|
Chinnamandem
|
AP-11-048-007-006/010191
()
|
0211048000NRG25070520240627682
|
07/05/2024
|
Nagalakshumma
|
0211048WL019790
|
Nagalakshumma
|
00415
|
SBIN0002703
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330733
|
|
MS MISALA NAGA LAKSHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinnamandem
|
AP-11-048-007-006/010192
()
|
0211048000NRG25070520240627683
|
07/05/2024
|
Adilakshumu
|
0211048WL019790
|
Adilakshumu
|
00415
|
SBIN0002703
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330606
|
|
Mrs ADILAKSHUMMA CHINTAGINJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Chinnamandem
|
AP-11-048-007-006/010193
()
|
0211048000NRG25070520240627684
|
07/05/2024
|
Veeranagamma
|
0211048WL019790
|
Veeranagamma
|
00415
|
SBIN0002703
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330681
|
|
MRS CHINTAGINJALA VEERANAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinnamandem
|
AP-11-048-007-006/010205
()
|
0211048000NRG25070520240627688
|
07/05/2024
|
Narayanamma
|
0211048WL019790
|
Narayanamma
|
00415
|
SBIN0002703
|
1277
|
1277
|
Processed
|
14/05/2024
|
|
4004330698
|
|
Mrs NARAYANAMMA GOUNIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Chinnamandem
|
AP-11-048-007-006/010212
()
|
0211048000NRG25070520240627692
|
07/05/2024
|
Venkataramana
|
0211048WL019790
|
Venkataramana
|
00415
|
SBIN0002703
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330537
|
|
Mr VENKATARAMANA GOUNIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Chinnamandem
|
AP-11-048-007-006/010232
()
|
0211048000NRG25070520240627704
|
07/05/2024
|
Nageswaramma
|
0211048WL019790
|
Nageswaramma
|
00415
|
SBIN0002703
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330629
|
|
Mrs PUJARI NAGESHWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Chinnamandem
|
AP-11-048-007-006/010240
()
|
0211048000NRG25070520240627708
|
07/05/2024
|
Nagaratnamma
|
0211048WL019790
|
Nagaratnamma
|
00415
|
SBIN0002703
|
1277
|
1277
|
Processed
|
14/05/2024
|
|
4004330603
|
|
MRS NAGARATHNAMMA GOWNIPALLI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinnamandem
|
AP-11-048-007-006/010246
()
|
0211048000NRG25070520240627712
|
07/05/2024
|
Lakshmidevi
|
0211048WL019790
|
Lakshmidevi
|
00415
|
SBIN0002703
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330718
|
|
MS GORINTLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinnamandem
|
AP-11-048-007-006/010273
()
|
0211048000NRG25070520240629016
|
07/05/2024
|
Lakshmidevi
|
0211048WL019818
|
Lakshmidevi
|
00415
|
SBIN0002703
|
1612
|
1612
|
Processed
|
14/05/2024
|
|
4004330745
|
|
Mrs PASALA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Chinnamandem
|
AP-11-048-007-006/010273
()
|
0211048000NRG25070520240629015
|
07/05/2024
|
Ramanayya
|
0211048WL019818
|
Ramanayya
|
00415
|
SBIN0002703
|
1612
|
1612
|
Processed
|
14/05/2024
|
|
4004330634
|
|
RAMANAYYA PASALA
|
ICICI BANK LTD(508534)
|
|
166
|
Chinnamandem
|
AP-11-048-007-006/010311
()
|
0211048000NRG25070520240667834
|
07/05/2024
|
Gangulamma
|
0211048WL020620
|
Gangulamma
|
00415
|
SBIN0002703
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330700
|
|
GANGULAMMA T
|
ICICI BANK LTD(508534)
|
|
167
|
Chinnamandem
|
AP-11-048-007-006/010350
()
|
0211048000NRG25070520240634478
|
07/05/2024
|
Adenna
|
0211048WL019919
|
Adenna
|
00415
|
SBIN0002703
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4004330719
|
|
Mr JANGITI ADENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Chinnamandem
|
AP-11-048-007-006/010360
()
|
0211048000NRG25070520240634483
|
07/05/2024
|
Gopal
|
0211048WL019919
|
Gopal
|
00415
|
SBIN0002703
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330613
|
|
KESHAM GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Chinnamandem
|
AP-11-048-007-006/010360
()
|
0211048000NRG25070520240634484
|
07/05/2024
|
peddanna
|
0211048WL019919
|
peddanna
|
00415
|
SBIN0002703
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330717
|
|
KESHAM PEDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Chinnamandem
|
AP-11-048-007-006/010383
()
|
0211048000NRG25070520240634487
|
07/05/2024
|
VENKATALAKSHMAMMA
|
0211048WL019919
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0002703
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330650
|
|
Mrs VENKATA LAKSHUMAMMA BOMMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Chinnamandem
|
AP-11-048-007-006/010386
()
|
0211048000NRG25070520240634489
|
07/05/2024
|
Venkatamma
|
0211048WL019919
|
Venkatamma
|
00415
|
SBIN0002703
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330693
|
|
Mrs VENKATAMMA GUDITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Chinnamandem
|
AP-11-048-007-006/010452
()
|
0211048000NRG25070520240667837
|
07/05/2024
|
Reddamma
|
0211048WL020620
|
Reddamma
|
00415
|
SBIN0002703
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330656
|
|
REDDAMMA B
|
ICICI BANK LTD(508534)
|
|
173
|
Chinnamandem
|
AP-11-048-007-006/010517
()
|
0211048000NRG25070520240634496
|
07/05/2024
|
Chinnaramanna
|
0211048WL019919
|
Chinnaramanna
|
00415
|
SBIN0002703
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330538
|
|
DERANGULA CHINNA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Chinnamandem
|
AP-11-048-007-006/010518
()
|
0211048000NRG25070520240634498
|
07/05/2024
|
Gangadevi
|
0211048WL019919
|
Gangadevi
|
00415
|
SBIN0002703
|
1289
|
1289
|
Processed
|
14/05/2024
|
|
4004330672
|
|
GANGADEVI S
|
ICICI BANK LTD(508534)
|
|
175
|
Chinnamandem
|
AP-11-048-007-006/010526
()
|
0211048000NRG25070520240629018
|
07/05/2024
|
srinivasulu
|
0211048WL019818
|
srinivasulu
|
00415
|
SBIN0002703
|
1612
|
1612
|
Processed
|
14/05/2024
|
|
4004330619
|
|
Mr GUDITI SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Chinnamandem
|
AP-11-048-007-006/010529
()
|
0211048000NRG25070520240634502
|
07/05/2024
|
Suguna
|
0211048WL019919
|
Suguna
|
00415
|
SBIN0002703
|
1289
|
1289
|
Processed
|
14/05/2024
|
|
4004330673
|
|
Mrs SUGUNA CHITTLOR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Chinnamandem
|
AP-11-048-007-006/010531
()
|
0211048000NRG25070520240667838
|
07/05/2024
|
Poorna
|
0211048WL020620
|
Poorna
|
00415
|
SBIN0002703
|
1265
|
1265
|
Processed
|
14/05/2024
|
|
4004330659
|
|
POORNA THALARI
|
ICICI BANK LTD(508534)
|
|
178
|
Chinnamandem
|
AP-11-048-007-006/010531
()
|
0211048000NRG25070520240629019
|
07/05/2024
|
Suremdra
|
0211048WL019818
|
Suremdra
|
00415
|
SBIN0002703
|
1612
|
1612
|
Processed
|
14/05/2024
|
|
4004330592
|
|
Mr SURENDRA THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Chinnamandem
|
AP-11-048-007-006/010546
()
|
0211048000NRG25070520240627718
|
07/05/2024
|
Adilakshumamma
|
0211048WL019790
|
Adilakshumamma
|
00415
|
SBIN0002703
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330735
|
|
MRS GOWINIPALLI ADILAKSHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chinnamandem
|
AP-11-048-007-006/010572
()
|
0211048000NRG25070520240627720
|
07/05/2024
|
Chndrashekar
|
0211048WL019790
|
Chndrashekar
|
00415
|
SBIN0002703
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330632
|
|
MR MURIKINATI CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chinnamandem
|
AP-11-048-007-006/010585
()
|
0211048000NRG25070520240634516
|
07/05/2024
|
Venkatesh
|
0211048WL019919
|
Venkatesh
|
00415
|
SBIN0002703
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4004330635
|
|
KALVA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Chinnamandem
|
AP-11-048-007-006/040008
()
|
0211048000NRG25070520240627724
|
07/05/2024
|
Buddaiah
|
0211048WL019790
|
Buddaiah
|
00415
|
SBIN0002703
|
1277
|
1277
|
Processed
|
14/05/2024
|
|
4004330604
|
|
Mr BUDDAIAH GORANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Chinnamandem
|
AP-11-048-007-006/040012
()
|
0211048000NRG25070520240627725
|
07/05/2024
|
Bhaskar Reddy
|
0211048WL019790
|
Bhaskar Reddy
|
00415
|
SBIN0002703
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330637
|
|
MR BHASKAR REDDY JALLA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chinnamandem
|
AP-11-048-007-006/040012
()
|
0211048000NRG25070520240627726
|
07/05/2024
|
Rajeswari
|
0211048WL019790
|
Rajeswari
|
00415
|
SBIN0002703
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330636
|
|
MRS JALLA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chinnamandem
|
AP-11-048-007-006/040040
()
|
0211048000NRG25070520240629024
|
07/05/2024
|
Lakshmidevi
|
0211048WL019818
|
Lakshmidevi
|
00415
|
SBIN0002703
|
1612
|
1612
|
Processed
|
14/05/2024
|
|
4004330759
|
|
Mrs LAKSHMI DEVI DEVANPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Chinnamandem
|
AP-11-048-007-006/040046
()
|
0211048000NRG25070520240629026
|
07/05/2024
|
Neelamma
|
0211048WL019818
|
Neelamma
|
00415
|
SBIN0002703
|
1612
|
1612
|
Processed
|
14/05/2024
|
|
4004330760
|
|
Mrs LILAVATHAMMA DEVANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Chinnamandem
|
AP-11-048-007-006/040065
()
|
0211048000NRG25070520240634517
|
07/05/2024
|
Srilakshimi
|
0211048WL019919
|
Srilakshimi
|
00415
|
SBIN0002703
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330689
|
|
Mrs BOMMISETI SREE LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Chinnamandem
|
AP-11-048-007-006/040086
()
|
0211048000NRG25070520240627749
|
07/05/2024
|
anjanamma
|
0211048WL019790
|
anjanamma
|
00415
|
SBIN0002703
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330753
|
|
JALLA ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Chinnamandem
|
AP-11-048-007-006/060003
()
|
0211048000NRG25070520240667839
|
07/05/2024
|
Kalavati
|
0211048WL020620
|
Kalavati
|
00415
|
SBIN0002703
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330654
|
|
KALAVATI
|
ICICI BANK LTD(508534)
|
|
190
|
Chinnamandem
|
AP-11-048-007-006/060006
()
|
0211048000NRG25070520240667841
|
07/05/2024
|
Rajamma
|
0211048WL020620
|
Rajamma
|
00415
|
SBIN0002703
|
1265
|
1265
|
Processed
|
14/05/2024
|
|
4004330587
|
|
RAJAMMA
|
ICICI BANK LTD(508534)
|
|
191
|
Chinnamandem
|
AP-11-048-007-006/060009
()
|
0211048000NRG25070520240667843
|
07/05/2024
|
Peddanna
|
0211048WL020620
|
Peddanna
|
00415
|
SBIN0002703
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330653
|
|
Mrs PEDDANNA HASANAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Chinnamandem
|
AP-11-048-007-006/060012
()
|
0211048000NRG25070520240667844
|
07/05/2024
|
Krishnaiah
|
0211048WL020620
|
Krishnaiah
|
00415
|
SBIN0002703
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330668
|
|
REDDAPPA P
|
ICICI BANK LTD(508534)
|
|
193
|
Chinnamandem
|
AP-11-048-007-006/060016
()
|
0211048000NRG25070520240667847
|
07/05/2024
|
Nagamma
|
0211048WL020620
|
Nagamma
|
00415
|
SBIN0002703
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330701
|
|
NAGAMMA
|
ICICI BANK LTD(508534)
|
|
194
|
Chinnamandem
|
AP-11-048-007-006/060016
()
|
0211048000NRG25070520240667846
|
07/05/2024
|
Yallaiah
|
0211048WL020620
|
Yallaiah
|
00415
|
SBIN0002703
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330623
|
|
YALLAIAH
|
ICICI BANK LTD(508534)
|
|
195
|
Chinnamandem
|
AP-11-048-007-006/060020
()
|
0211048000NRG25070520240667849
|
07/05/2024
|
Reddamma
|
0211048WL020620
|
Reddamma
|
00415
|
SBIN0002703
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330702
|
|
THALARI REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Chinnamandem
|
AP-11-048-007-006/060029
()
|
0211048000NRG25070520240667853
|
07/05/2024
|
Nageswaramma
|
0211048WL020620
|
Nageswaramma
|
00415
|
SBIN0002703
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330590
|
|
NAGESWARAMMA
|
ICICI BANK LTD(508534)
|
|
197
|
Chinnamandem
|
AP-11-048-007-006/060045
()
|
0211048000NRG25070520240667854
|
07/05/2024
|
Ramanamma
|
0211048WL020620
|
Ramanamma
|
00415
|
SBIN0002703
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330591
|
|
RAMANAMMA B
|
ICICI BANK LTD(508534)
|
|
198
|
Chinnamandem
|
AP-11-048-007-006/060054
()
|
0211048000NRG25070520240627755
|
07/05/2024
|
Narasimhulu
|
0211048WL019790
|
Narasimhulu
|
00415
|
SBIN0002703
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330582
|
|
MR PARASA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chinnamandem
|
AP-11-048-007-006/060074
()
|
0211048000NRG25070520240629029
|
07/05/2024
|
Reddappa
|
0211048WL019818
|
Reddappa
|
00415
|
SBIN0002703
|
1612
|
1612
|
Processed
|
14/05/2024
|
|
4004330755
|
|
MR SIDDARAM REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chinnamandem
|
AP-11-048-007-006/060075
()
|
0211048000NRG25070520240667857
|
07/05/2024
|
Sridevi
|
0211048WL020620
|
Sridevi
|
00415
|
SBIN0002703
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330658
|
|
Mrs Talari Sreedevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Chinnamandem
|
AP-11-048-007-006/060112
()
|
0211048000NRG25070520240667860
|
07/05/2024
|
Eswaramma
|
0211048WL020620
|
Eswaramma
|
00415
|
SBIN0002703
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330699
|
|
ESWARAMMA THALARI
|
ICICI BANK LTD(508534)
|
|
202
|
Chinnamandem
|
AP-11-048-007-006/060116
()
|
0211048000NRG25070520240667861
|
07/05/2024
|
Reddamma
|
0211048WL020620
|
Reddamma
|
00415
|
SBIN0002703
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330657
|
|
TALARI REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Chinnamandem
|
AP-11-048-007-006/060119
()
|
0211048000NRG25070520240667862
|
07/05/2024
|
Reddamma
|
0211048WL020620
|
Reddamma
|
00415
|
SBIN0002703
|
1518
|
1518
|
Processed
|
14/05/2024
|
|
4004330660
|
|
Mrs Talari Reddemma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Chinnamandem
|
AP-11-048-007-006/060125
()
|
0211048000NRG25070520240667867
|
07/05/2024
|
Peddakka
|
0211048WL020620
|
Peddakka
|
00415
|
SBIN0002703
|
1012
|
1012
|
Processed
|
14/05/2024
|
|
4004330585
|
|
TALARI PEDDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Chinnamandem
|
AP-11-048-007-006/060132
()
|
0211048000NRG25070520240667441
|
07/05/2024
|
CHANGAMMA
|
0211048WL020609
|
CHANGAMMA
|
00415
|
SBIN0002703
|
300
|
300
|
Processed
|
14/05/2024
|
|
4004330670
|
|
THALARI CHANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Chinnamandem
|
AP-11-048-007-006/060132
()
|
0211048000NRG25070520240666928
|
07/05/2024
|
CHANGAMMA
|
0211048WL020581
|
CHANGAMMA
|
00415
|
SBIN0002703
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4004330669
|
|
THALARI CHANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Chinnamandem
|
AP-11-048-007-006/060132
()
|
0211048000NRG25070520240666927
|
07/05/2024
|
NAGARJUNA
|
0211048WL020581
|
NAGARJUNA
|
00415
|
SBIN0002703
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4004330684
|
|
THALARI NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Chinnamandem
|
AP-11-048-007-006/060132
()
|
0211048000NRG25070520240667440
|
07/05/2024
|
NAGARJUNA
|
0211048WL020609
|
NAGARJUNA
|
00415
|
SBIN0002703
|
300
|
300
|
Processed
|
14/05/2024
|
|
4004330683
|
|
THALARI NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Chinnamandem
|
AP-11-048-007-006/60147
()
|
0211048000NRG25070520240629030
|
07/05/2024
|
Suttineni Sreenivasulu
|
0211048WL019818
|
Suttineni Sreenivasulu
|
00415
|
SBIN0002703
|
1612
|
1612
|
Processed
|
14/05/2024
|
|
4004330743
|
|
MR SUTTINENI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chinnamandem
|
AP-11-048-007-006/60620
()
|
0211048000NRG25070520240627757
|
07/05/2024
|
Pasupuleti Venkataramana
|
0211048WL019790
|
Pasupuleti Venkataramana
|
00415
|
SBIN0002703
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330647
|
|
MR VENKATA RAMANA PASUPULETI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chinnamandem
|
AP-11-048-007-006/60621
()
|
0211048000NRG25070520240634522
|
07/05/2024
|
Kesham Nagamani
|
0211048WL019919
|
Kesham Nagamani
|
00415
|
SBIN0002703
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330762
|
|
M NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119034
|
119034
|
|
|
|
|
|
|
|
|
212
|
Chinnamandem
|
AP-11-048-001-001/010084
()
|
0211048000NRG25070520240655637
|
07/05/2024
|
Nagamunirao
|
0211048WL020373
|
Nagamunirao
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
14/05/2024
|
|
4004330535
|
|
GURIJALA NAGAMUNI RAO
|
CANARA BANK(508532)
|
|
213
|
Chinnamandem
|
AP-11-048-001-001/010216
()
|
0211048000NRG25070520240669416
|
07/05/2024
|
Anasuyamma
|
0211048WL020646
|
Anasuyamma
|
00415
|
SBIN0008833
|
300
|
300
|
Processed
|
14/05/2024
|
|
4004330536
|
|
ANASUYAMMA PERAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Chinnamandem
|
AP-11-048-001-001/010216
()
|
0211048000NRG25070520240669417
|
07/05/2024
|
Malreddy
|
0211048WL020646
|
Malreddy
|
00415
|
SBIN0008833
|
300
|
300
|
Processed
|
14/05/2024
|
|
4004330626
|
|
MR PERAM MALLI REDDY
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chinnamandem
|
AP-11-048-001-001/020046
()
|
0211048000NRG25070520240669418
|
07/05/2024
|
Achanna
|
0211048WL020647
|
Achanna
|
00415
|
SBIN0008833
|
300
|
300
|
Processed
|
14/05/2024
|
|
4004330714
|
|
MR TUMMAGINJALA ACHANNA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chinnamandem
|
AP-11-048-001-001/020116
()
|
0211048000NRG25070520240655651
|
07/05/2024
|
Lakshimi Devi
|
0211048WL020373
|
Lakshimi Devi
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
14/05/2024
|
|
4004330643
|
|
MODEM LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Chinnamandem
|
AP-11-048-001-001/030028
()
|
0211048000NRG25070520240669582
|
07/05/2024
|
Ramakrishna
|
0211048WL020654
|
Ramakrishna
|
00415
|
SBIN0008833
|
600
|
600
|
Processed
|
14/05/2024
|
|
4004330739
|
|
KALUVAPALLI RAMAKRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Chinnamandem
|
AP-11-048-001-001/030028
()
|
0211048000NRG25070520240669581
|
07/05/2024
|
Ramulamma
|
0211048WL020654
|
Ramulamma
|
00415
|
SBIN0008833
|
600
|
600
|
Processed
|
14/05/2024
|
|
4004330716
|
|
MRS RAMULAMMA KALUVAPALLI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chinnamandem
|
AP-11-048-001-001/030062
()
|
0211048000NRG25070520240669583
|
07/05/2024
|
Budevi
|
0211048WL020654
|
Budevi
|
00415
|
SBIN0008833
|
600
|
600
|
Processed
|
14/05/2024
|
|
4004330715
|
|
BUDEVI K
|
ICICI BANK LTD(508534)
|
|
220
|
Chinnamandem
|
AP-11-048-001-001/080027
()
|
0211048000NRG25070520240631332
|
07/05/2024
|
Reddemma
|
0211048WL019876
|
Reddemma
|
00415
|
SBIN0008833
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330729
|
|
REDDEMMA C
|
ICICI BANK LTD(508534)
|
|
221
|
Chinnamandem
|
AP-11-048-001-001/110075
()
|
0211048000NRG25070520240655667
|
07/05/2024
|
Lakshmidevi
|
0211048WL020373
|
Lakshmidevi
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
14/05/2024
|
|
4004330649
|
|
LAKSHMIDEVI CHAKIBANDA
|
ICICI BANK LTD(508534)
|
|
222
|
Chinnamandem
|
AP-11-048-001-001/110080
()
|
0211048000NRG25070520240655668
|
07/05/2024
|
Pedda Ramaiah
|
0211048WL020373
|
Pedda Ramaiah
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
14/05/2024
|
|
4004330763
|
|
PEDDA RAMAIAH C
|
ICICI BANK LTD(508534)
|
|
223
|
Chinnamandem
|
AP-11-048-001-001/110110
()
|
0211048000NRG25070520240669654
|
07/05/2024
|
Eswaramma
|
0211048WL020658
|
Eswaramma
|
00415
|
SBIN0008833
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4004330690
|
|
MRS ESWARAMMA KONDRU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chinnamandem
|
AP-11-048-001-001/150062
()
|
0211048000NRG25070520240664029
|
07/05/2024
|
Avulakunta Ramanjulu
|
0211048WL020504
|
Avulakunta Ramanjulu
|
00415
|
SBIN0008833
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4004330642
|
|
AVULAKUNTA RAMANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Chinnamandem
|
AP-11-048-001-001/150105
()
|
0211048000NRG25070520240669655
|
07/05/2024
|
Konduru Surekha
|
0211048WL020658
|
Konduru Surekha
|
00415
|
SBIN0008833
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4004330751
|
|
MRS KONDURU SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chinnamandem
|
AP-11-048-001-001/150136
()
|
0211048000NRG25070520240655679
|
07/05/2024
|
Elecherla Mahadevamma
|
0211048WL020373
|
Elecherla Mahadevamma
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
14/05/2024
|
|
4004330644
|
|
MAHADEVAMMA A
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chinnamandem
|
AP-11-048-001-001/150155
()
|
0211048000NRG25070520240664037
|
07/05/2024
|
Avulakunta Lokesh
|
0211048WL020504
|
Avulakunta Lokesh
|
00415
|
SBIN0008833
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4004330764
|
|
AVULAKUNTA LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18051
|
18051
|
|
|
|
|
|
|
|
|
228
|
Chinnamandem
|
AP-11-048-007-006/040092
()
|
0211048000NRG25070520240629027
|
07/05/2024
|
Madhavi
|
0211048WL019818
|
Madhavi
|
00415
|
SBIN0021888
|
1612
|
1612
|
Processed
|
14/05/2024
|
|
4004330756
|
|
MISS KAMBALLA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
229
|
Chinnamandem
|
AP-11-048-001-001/020088
()
|
0211048000NRG25070520240669437
|
07/05/2024
|
Jyothi
|
0211048WL020648
|
Jyothi
|
00468
|
UBIN0812471
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4004330542
|
|
Kadiri Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Chinnamandem
|
AP-11-048-001-001/140004
()
|
0211048000NRG25070520240669550
|
07/05/2024
|
Parvati
|
0211048WL020651
|
Parvati
|
00468
|
UBIN0812471
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4004330541
|
|
DEVARANTHI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Chinnamandem
|
AP-11-048-001-001/150109
()
|
0211048000NRG25070520240655676
|
07/05/2024
|
AVULA NAGARAJA
|
0211048WL020373
|
AVULA NAGARAJA
|
00468
|
UBIN0812471
|
1516
|
1516
|
Processed
|
14/05/2024
|
|
4004330543
|
|
AVULA NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Chinnamandem
|
AP-11-048-007-006/040005
()
|
0211048000NRG25070520240627723
|
07/05/2024
|
Premavathi
|
0211048WL019790
|
Premavathi
|
00468
|
UBIN0812471
|
1533
|
1533
|
Processed
|
14/05/2024
|
|
4004330540
|
|
Mrs PRAMAVATHI GORINTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7249
|
7249
|
|
|
|
|
|
|
|
|
233
|
Chinnamandem
|
AP-11-048-001-001/150109
()
|
0211048000NRG25070520240655677
|
07/05/2024
|
Avula Manasa
|
0211048WL020373
|
Avula Manasa
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
14/05/2024
|
|
4004330534
|
|
AVULA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Chinnamandem
|
AP-11-048-001-001/150136
()
|
0211048000NRG25070520240655678
|
07/05/2024
|
Elechuri Sudhakar
|
0211048WL020373
|
Elechuri Sudhakar
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
14/05/2024
|
|
4004330532
|
|
ELECHURI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Chinnamandem
|
AP-11-048-001-001/150155
()
|
0211048000NRG25070520240664038
|
07/05/2024
|
Avulakunta Ramadevi
|
0211048WL020504
|
Avulakunta Ramadevi
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4004330533
|
|
AVULAKUNTA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Chinnamandem
|
AP-11-048-007-006/010561
()
|
0211048000NRG25070520240634510
|
07/05/2024
|
Bhudevi
|
0211048WL019919
|
Bhudevi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/05/2024
|
|
4004330531
|
|
K BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342532
|
342532
|
|
|
|
|
|
|
|