|
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
|
Beluguppa
|
AP-12-016-017-013/11292
(GANGAVARAM)
|
0212016000NRG25150520241070619
|
15/05/2024
|
Gandla Muktheswara
|
0212016WL039756
|
Gandla Muktheswara
|
00019
|
APGB0001030
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4221824167
|
|
GANTLA MUKTHESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
2
|
Beluguppa
|
AP-12-016-015-011/010018
(DUDDEKUNTA)
|
0212016000NRG25150520241040738
|
15/05/2024
|
Duggilappa
|
0212016WL039320
|
Duggilappa
|
00019
|
APGB0001096
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4221824121
|
|
Mr Akula Duggilappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Beluguppa
|
AP-12-016-015-011/010018
(DUDDEKUNTA)
|
0212016000NRG25150520241040739
|
15/05/2024
|
Sarojamma
|
0212016WL039320
|
Sarojamma
|
00019
|
APGB0001096
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4221824125
|
|
Mrs Akula Sarojamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Beluguppa
|
AP-12-016-015-011/010047
(DUDDEKUNTA)
|
0212016000NRG25150520241040740
|
15/05/2024
|
Hanumanta Rayudu
|
0212016WL039320
|
Hanumanta Rayudu
|
00019
|
APGB0001096
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4221824057
|
|
Mr HANUMANTHARAYUDU MUDIGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Beluguppa
|
AP-12-016-015-011/010047
(DUDDEKUNTA)
|
0212016000NRG25150520241040741
|
15/05/2024
|
Sarojamma
|
0212016WL039320
|
Sarojamma
|
00019
|
APGB0001096
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4221824056
|
|
Mrs SAROJAMMA MUDIGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Beluguppa
|
AP-12-016-015-011/010248
(DUDDEKUNTA)
|
0212016000NRG25150520241040744
|
15/05/2024
|
Lingamurthy
|
0212016WL039320
|
Lingamurthy
|
00019
|
APGB0001096
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4221824054
|
|
Mr LINGA MURTHY CHELIGELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Beluguppa
|
AP-12-016-015-011/010248
(DUDDEKUNTA)
|
0212016000NRG25150520241040743
|
15/05/2024
|
Prameelamma
|
0212016WL039320
|
Prameelamma
|
00019
|
APGB0001096
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4221824124
|
|
Mrs PRAMEELAMMA CHALIGELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Beluguppa
|
AP-12-016-015-011/010248
(DUDDEKUNTA)
|
0212016000NRG25150520241040742
|
15/05/2024
|
Venkatesh
|
0212016WL039320
|
Venkatesh
|
00019
|
APGB0001096
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4221824145
|
|
Mr VENKATESULU C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Beluguppa
|
AP-12-016-015-011/010257
(DUDDEKUNTA)
|
0212016000NRG25150520241040746
|
15/05/2024
|
Hanumanta Rayudu
|
0212016WL039320
|
Hanumanta Rayudu
|
00019
|
APGB0001096
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4221824130
|
|
Mr HANUMANTHA RAYUDU KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Beluguppa
|
AP-12-016-015-011/010257
(DUDDEKUNTA)
|
0212016000NRG25150520241040745
|
15/05/2024
|
Mallaiah
|
0212016WL039320
|
Mallaiah
|
00019
|
APGB0001096
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4221824122
|
|
Mr MALLAPPA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Beluguppa
|
AP-12-016-015-011/010257
(DUDDEKUNTA)
|
0212016000NRG25150520241040747
|
15/05/2024
|
Ramalakshmamma
|
0212016WL039320
|
Ramalakshmamma
|
00019
|
APGB0001096
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4221824127
|
|
Mrs Kuruba Ramalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Beluguppa
|
AP-12-016-015-011/010739
(DUDDEKUNTA)
|
0212016000NRG25150520241040749
|
15/05/2024
|
Bhagyalakshmi
|
0212016WL039320
|
Bhagyalakshmi
|
00019
|
APGB0001096
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4221824041
|
|
Mrs Kenchala Bhagyamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Beluguppa
|
AP-12-016-015-011/010739
(DUDDEKUNTA)
|
0212016000NRG25150520241040748
|
15/05/2024
|
Ramanjineyulu
|
0212016WL039320
|
Ramanjineyulu
|
00019
|
APGB0001096
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4221824059
|
|
Mr Kenchala Ramanjineyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Beluguppa
|
AP-12-016-015-011/010924
(DUDDEKUNTA)
|
0212016000NRG25150520241040750
|
15/05/2024
|
gurumUrti
|
0212016WL039320
|
gurumUrti
|
00019
|
APGB0001096
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4221824053
|
|
Mr GURUMURTHI BELIGUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Beluguppa
|
AP-12-016-015-011/010924
(DUDDEKUNTA)
|
0212016000NRG25150520241040751
|
15/05/2024
|
mamata
|
0212016WL039320
|
mamata
|
00019
|
APGB0001096
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4221824040
|
|
Mrs B Mamatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Beluguppa
|
AP-12-016-015-011/010945
(DUDDEKUNTA)
|
0212016000NRG25150520241040752
|
15/05/2024
|
Krishnaveni
|
0212016WL039320
|
Krishnaveni
|
00019
|
APGB0001096
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4221824064
|
|
Mrs KAPPALA KRISHNAVENI W O K ANIL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Beluguppa
|
AP-12-016-017-013/010016
(GANGAVARAM)
|
0212016000NRG25150520241062097
|
15/05/2024
|
suresh
|
0212016WL039665
|
suresh
|
00019
|
APGB0001096
|
1595
|
1595
|
Processed
|
23/05/2024
|
|
4221824049
|
|
Mr SURESH ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Beluguppa
|
AP-12-016-017-013/010030
(GANGAVARAM)
|
0212016000NRG25150520241062098
|
15/05/2024
|
Hanumamtaraayudu
|
0212016WL039665
|
Hanumamtaraayudu
|
00019
|
APGB0001096
|
1595
|
1595
|
Processed
|
23/05/2024
|
|
4221824176
|
|
Mr HANUMATHA RADU DUDDEKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Beluguppa
|
AP-12-016-017-013/010030
(GANGAVARAM)
|
0212016000NRG25150520241062099
|
15/05/2024
|
Naagamani
|
0212016WL039665
|
Naagamani
|
00019
|
APGB0001096
|
1595
|
1595
|
Processed
|
23/05/2024
|
|
4221824189
|
|
Mr Madiga Nagamani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Beluguppa
|
AP-12-016-017-013/010032
(GANGAVARAM)
|
0212016000NRG25150520241062100
|
15/05/2024
|
Obulesu
|
0212016WL039665
|
Obulesu
|
00019
|
APGB0001096
|
1595
|
1595
|
Processed
|
23/05/2024
|
|
4221824027
|
|
Mr OBULESHU ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Beluguppa
|
AP-12-016-017-013/010033
(GANGAVARAM)
|
0212016000NRG25150520241062102
|
15/05/2024
|
Amjinamma
|
0212016WL039665
|
Amjinamma
|
00019
|
APGB0001096
|
1595
|
1595
|
Processed
|
23/05/2024
|
|
4221824174
|
|
Mrs Anke Anjanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Beluguppa
|
AP-12-016-017-013/010033
(GANGAVARAM)
|
0212016000NRG25150520241062101
|
15/05/2024
|
Gamganna
|
0212016WL039665
|
Gamganna
|
00019
|
APGB0001096
|
1595
|
1595
|
Processed
|
23/05/2024
|
|
4221824187
|
|
Mr Anke Ganganna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Beluguppa
|
AP-12-016-017-013/010035
(GANGAVARAM)
|
0212016000NRG25150520241062104
|
15/05/2024
|
Lakshmidevi
|
0212016WL039665
|
Lakshmidevi
|
00019
|
APGB0001096
|
1595
|
1595
|
Processed
|
23/05/2024
|
|
4221824169
|
|
Mrs Duddekunta Laxmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Beluguppa
|
AP-12-016-017-013/010035
(GANGAVARAM)
|
0212016000NRG25150520241062103
|
15/05/2024
|
Obulesu
|
0212016WL039665
|
Obulesu
|
00019
|
APGB0001096
|
1595
|
1595
|
Processed
|
22/05/2024
|
|
4221824201
|
|
Mr DUDDEKUNTA OBULESU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
25
|
Beluguppa
|
AP-12-016-017-013/010036
(GANGAVARAM)
|
0212016000NRG25150520241062105
|
15/05/2024
|
Maarenna
|
0212016WL039665
|
Maarenna
|
00019
|
APGB0001096
|
1595
|
1595
|
Processed
|
23/05/2024
|
|
4221824070
|
|
Mr Madiga Marenna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Beluguppa
|
AP-12-016-017-013/010036
(GANGAVARAM)
|
0212016000NRG25150520241062106
|
15/05/2024
|
Narayanamma
|
0212016WL039665
|
Narayanamma
|
00019
|
APGB0001096
|
1595
|
1595
|
Processed
|
23/05/2024
|
|
4221824175
|
|
Mrs Madiga Narayanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Beluguppa
|
AP-12-016-017-013/010117
(GANGAVARAM)
|
0212016000NRG25150520241062107
|
15/05/2024
|
Pennappa
|
0212016WL039665
|
Pennappa
|
00019
|
APGB0001096
|
1595
|
1595
|
Processed
|
23/05/2024
|
|
4221824203
|
|
Mr PENNAPPA VARLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Beluguppa
|
AP-12-016-017-013/010117
(GANGAVARAM)
|
0212016000NRG25150520241062108
|
15/05/2024
|
Titupatamma
|
0212016WL039665
|
Titupatamma
|
00019
|
APGB0001096
|
1595
|
1595
|
Processed
|
23/05/2024
|
|
4221824173
|
|
Mrs Varli Thirupathmma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Beluguppa
|
AP-12-016-017-013/010122
(GANGAVARAM)
|
0212016000NRG25150520241062109
|
15/05/2024
|
Tulasi
|
0212016WL039665
|
Tulasi
|
00019
|
APGB0001096
|
1595
|
1595
|
Processed
|
23/05/2024
|
|
4221824186
|
|
Mr Anke Tulashi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Beluguppa
|
AP-12-016-017-013/010125
(GANGAVARAM)
|
0212016000NRG25150520241062110
|
15/05/2024
|
Ganganna
|
0212016WL039665
|
Ganganna
|
00019
|
APGB0001096
|
1595
|
1595
|
Processed
|
23/05/2024
|
|
4221824119
|
|
Mr GANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Beluguppa
|
AP-12-016-017-013/010125
(GANGAVARAM)
|
0212016000NRG25150520241062111
|
15/05/2024
|
Peddakka
|
0212016WL039665
|
Peddakka
|
00019
|
APGB0001096
|
1595
|
1595
|
Processed
|
23/05/2024
|
|
4221824165
|
|
Mr PEDDAKKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Beluguppa
|
AP-12-016-017-013/010142
(GANGAVARAM)
|
0212016000NRG25150520241068848
|
15/05/2024
|
Krishnamurthy
|
0212016WL039740
|
Krishnamurthy
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824072
|
|
Mr Rachagorla Krishnamurthy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Beluguppa
|
AP-12-016-017-013/010144
(GANGAVARAM)
|
0212016000NRG25150520241070591
|
15/05/2024
|
Savitramma
|
0212016WL039756
|
Savitramma
|
00019
|
APGB0001096
|
1615
|
1615
|
Processed
|
23/05/2024
|
|
4221824134
|
|
Mrs PARVATHAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Beluguppa
|
AP-12-016-017-013/010148
(GANGAVARAM)
|
0212016000NRG25150520241070592
|
15/05/2024
|
Yashodamma
|
0212016WL039756
|
Yashodamma
|
00019
|
APGB0001096
|
1615
|
1615
|
Processed
|
23/05/2024
|
|
4221824140
|
|
Mrs YESODAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Beluguppa
|
AP-12-016-017-013/010163
(GANGAVARAM)
|
0212016000NRG25150520241071188
|
15/05/2024
|
Lakshmidevi
|
0212016WL039767
|
Lakshmidevi
|
00019
|
APGB0001096
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4221824142
|
|
Mrs LAXMIDEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Beluguppa
|
AP-12-016-017-013/010170
(GANGAVARAM)
|
0212016000NRG25150520241071190
|
15/05/2024
|
Sunitha
|
0212016WL039767
|
Sunitha
|
00019
|
APGB0001096
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4221824178
|
|
Mr V SUNITHA W OV YERRISWAMY VADD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Beluguppa
|
AP-12-016-017-013/010183
(GANGAVARAM)
|
0212016000NRG25150520241062057
|
15/05/2024
|
Shobakka
|
0212016WL039663
|
Shobakka
|
00019
|
APGB0001096
|
1452
|
1452
|
Processed
|
23/05/2024
|
|
4221824129
|
|
Mrs SOBHA GANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Beluguppa
|
AP-12-016-017-013/010193
(GANGAVARAM)
|
0212016000NRG25150520241068850
|
15/05/2024
|
Kistamma
|
0212016WL039740
|
Kistamma
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221824190
|
|
JINKA KRISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Beluguppa
|
AP-12-016-017-013/010193
(GANGAVARAM)
|
0212016000NRG25150520241068849
|
15/05/2024
|
Suranna
|
0212016WL039740
|
Suranna
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221824079
|
|
MR SURANNA JINKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Beluguppa
|
AP-12-016-017-013/010194
(GANGAVARAM)
|
0212016000NRG25150520241062658
|
15/05/2024
|
Chinna Thippaiah
|
0212016WL039672
|
Chinna Thippaiah
|
00019
|
APGB0001096
|
1498
|
1498
|
Processed
|
23/05/2024
|
|
4221824193
|
|
Mr Ganttla Chinna Thimappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Beluguppa
|
AP-12-016-017-013/010196
(GANGAVARAM)
|
0212016000NRG25150520241062058
|
15/05/2024
|
Lakshmidevi
|
0212016WL039663
|
Lakshmidevi
|
00019
|
APGB0001096
|
1210
|
1210
|
Processed
|
23/05/2024
|
|
4221824136
|
|
Mrs KURUBA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Beluguppa
|
AP-12-016-017-013/010200
(GANGAVARAM)
|
0212016000NRG25150520241062660
|
15/05/2024
|
Akkamma
|
0212016WL039672
|
Akkamma
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824133
|
|
Mrs Paluru Akkamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Beluguppa
|
AP-12-016-017-013/010200
(GANGAVARAM)
|
0212016000NRG25150520241062659
|
15/05/2024
|
Ramanjineyulu
|
0212016WL039672
|
Ramanjineyulu
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824032
|
|
Mr RAMANJINEYULU PALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Beluguppa
|
AP-12-016-017-013/010203
(GANGAVARAM)
|
0212016000NRG25150520241071192
|
15/05/2024
|
Anjanamma
|
0212016WL039767
|
Anjanamma
|
00019
|
APGB0001096
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4221824135
|
|
Mrs Vadde Anjinamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Beluguppa
|
AP-12-016-017-013/010203
(GANGAVARAM)
|
0212016000NRG25150520241071191
|
15/05/2024
|
Venkata Ramudu
|
0212016WL039767
|
Venkata Ramudu
|
00019
|
APGB0001096
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221824202
|
|
MR VENKATA RAMUDU GANGAVARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Beluguppa
|
AP-12-016-017-013/010204
(GANGAVARAM)
|
0212016000NRG25150520241070593
|
15/05/2024
|
Narappa
|
0212016WL039756
|
Narappa
|
00019
|
APGB0001096
|
1615
|
1615
|
Processed
|
23/05/2024
|
|
4221824131
|
|
Mr NARAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Beluguppa
|
AP-12-016-017-013/010204
(GANGAVARAM)
|
0212016000NRG25150520241070594
|
15/05/2024
|
Thippamma
|
0212016WL039756
|
Thippamma
|
00019
|
APGB0001096
|
808
|
808
|
Processed
|
23/05/2024
|
|
4221824144
|
|
Mrs THIPPAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Beluguppa
|
AP-12-016-017-013/010220
(GANGAVARAM)
|
0212016000NRG25150520241062059
|
15/05/2024
|
Manjunatha
|
0212016WL039663
|
Manjunatha
|
00019
|
APGB0001096
|
968
|
968
|
Processed
|
22/05/2024
|
|
4221824143
|
|
VADDIPALLI MANJUNATHA
|
CANARA BANK(508532)
|
|
49
|
Beluguppa
|
AP-12-016-017-013/010220
(GANGAVARAM)
|
0212016000NRG25150520241062060
|
15/05/2024
|
Shasikala
|
0212016WL039663
|
Shasikala
|
00019
|
APGB0001096
|
1210
|
1210
|
Processed
|
23/05/2024
|
|
4221824207
|
|
Mrs Vaddipalli Shashikala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Beluguppa
|
AP-12-016-017-013/010228
(GANGAVARAM)
|
0212016000NRG25150520241070595
|
15/05/2024
|
Thippamma
|
0212016WL039756
|
Thippamma
|
00019
|
APGB0001096
|
1615
|
1615
|
Processed
|
23/05/2024
|
|
4221824022
|
|
Mrs Kuruba Thippamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Beluguppa
|
AP-12-016-017-013/010230
(GANGAVARAM)
|
0212016000NRG25150520241071193
|
15/05/2024
|
Padmavathi
|
0212016WL039767
|
Padmavathi
|
00019
|
APGB0001096
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4221824161
|
|
Mr Vadde Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Beluguppa
|
AP-12-016-017-013/010239
(GANGAVARAM)
|
0212016000NRG25150520241070649
|
15/05/2024
|
Ananda
|
0212016WL039759
|
Ananda
|
00019
|
APGB0001096
|
1064
|
1064
|
Processed
|
23/05/2024
|
|
4221824184
|
|
Mr Vadla Anand
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Beluguppa
|
AP-12-016-017-013/010239
(GANGAVARAM)
|
0212016000NRG25150520241070650
|
15/05/2024
|
Lakshmi
|
0212016WL039759
|
Lakshmi
|
00019
|
APGB0001096
|
1064
|
1064
|
Processed
|
23/05/2024
|
|
4221824139
|
|
Mrs LAXMI U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Beluguppa
|
AP-12-016-017-013/010242
(GANGAVARAM)
|
0212016000NRG25150520241070652
|
15/05/2024
|
Sarojamma
|
0212016WL039759
|
Sarojamma
|
00019
|
APGB0001096
|
1596
|
1596
|
Processed
|
23/05/2024
|
|
4221824192
|
|
Mr Vadla Sarojanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Beluguppa
|
AP-12-016-017-013/010242
(GANGAVARAM)
|
0212016000NRG25150520241070651
|
15/05/2024
|
Venkatesulu
|
0212016WL039759
|
Venkatesulu
|
00019
|
APGB0001096
|
1596
|
1596
|
Processed
|
23/05/2024
|
|
4221824118
|
|
Mr VENKATESULU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Beluguppa
|
AP-12-016-017-013/010244
(GANGAVARAM)
|
0212016000NRG25150520241062661
|
15/05/2024
|
Naagamani
|
0212016WL039672
|
Naagamani
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824194
|
|
Mrs Salla Nagamani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Beluguppa
|
AP-12-016-017-013/010244
(GANGAVARAM)
|
0212016000NRG25150520241062662
|
15/05/2024
|
Veeranjineyulu
|
0212016WL039672
|
Veeranjineyulu
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824123
|
|
Mr VEERANJINEYULU SALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Beluguppa
|
AP-12-016-017-013/010246
(GANGAVARAM)
|
0212016000NRG25150520241070596
|
15/05/2024
|
Raamakka
|
0212016WL039756
|
Raamakka
|
00019
|
APGB0001096
|
1615
|
1615
|
Processed
|
23/05/2024
|
|
4221824170
|
|
Mrs RAMAKKA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Beluguppa
|
AP-12-016-017-013/010246
(GANGAVARAM)
|
0212016000NRG25150520241070597
|
15/05/2024
|
sunkamma
|
0212016WL039756
|
sunkamma
|
00019
|
APGB0001096
|
1615
|
1615
|
Processed
|
23/05/2024
|
|
4221824198
|
|
Mrs YADHAVA SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Beluguppa
|
AP-12-016-017-013/010258
(GANGAVARAM)
|
0212016000NRG25150520241062663
|
15/05/2024
|
Chandra
|
0212016WL039672
|
Chandra
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824197
|
|
Mr Pujari Chandrashekhar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Beluguppa
|
AP-12-016-017-013/010276
(GANGAVARAM)
|
0212016000NRG25150520241062061
|
15/05/2024
|
Yalguvapalli Lakshmi
|
0212016WL039663
|
Yalguvapalli Lakshmi
|
00019
|
APGB0001096
|
1452
|
1452
|
Processed
|
23/05/2024
|
|
4221824042
|
|
Mrs LAKSHMI YEGUVAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Beluguppa
|
AP-12-016-017-013/010299
(GANGAVARAM)
|
0212016000NRG25150520241070601
|
15/05/2024
|
Chinnakka
|
0212016WL039756
|
Chinnakka
|
00019
|
APGB0001096
|
1346
|
1346
|
Processed
|
23/05/2024
|
|
4221824132
|
|
Mrs CHINNAKKA SALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Beluguppa
|
AP-12-016-017-013/010303
(GANGAVARAM)
|
0212016000NRG25150520241070602
|
15/05/2024
|
Amjinayya
|
0212016WL039756
|
Amjinayya
|
00019
|
APGB0001096
|
808
|
808
|
Processed
|
23/05/2024
|
|
4221824196
|
|
Mr Kuruba Anjineya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Beluguppa
|
AP-12-016-017-013/010303
(GANGAVARAM)
|
0212016000NRG25150520241070603
|
15/05/2024
|
Raamaamjinamma
|
0212016WL039756
|
Raamaamjinamma
|
00019
|
APGB0001096
|
1346
|
1346
|
Processed
|
23/05/2024
|
|
4221824177
|
|
Mrs Kuruba Ramanjinamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Beluguppa
|
AP-12-016-017-013/010340
(GANGAVARAM)
|
0212016000NRG25150520241070654
|
15/05/2024
|
Eswaraiah
|
0212016WL039759
|
Eswaraiah
|
00019
|
APGB0001096
|
1330
|
1330
|
Processed
|
23/05/2024
|
|
4221824164
|
|
Mr Avula Eswarayya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Beluguppa
|
AP-12-016-017-013/010340
(GANGAVARAM)
|
0212016000NRG25150520241070653
|
15/05/2024
|
Radamma
|
0212016WL039759
|
Radamma
|
00019
|
APGB0001096
|
1596
|
1596
|
Processed
|
23/05/2024
|
|
4221824023
|
|
Mrs RADHAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Beluguppa
|
AP-12-016-017-013/010393
(GANGAVARAM)
|
0212016000NRG25150520241070656
|
15/05/2024
|
Eswaramma
|
0212016WL039759
|
Eswaramma
|
00019
|
APGB0001096
|
1596
|
1596
|
Processed
|
23/05/2024
|
|
4221824141
|
|
Mrs ESWARAMMA VADDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Beluguppa
|
AP-12-016-017-013/010393
(GANGAVARAM)
|
0212016000NRG25150520241070655
|
15/05/2024
|
Pravallika
|
0212016WL039759
|
Pravallika
|
00019
|
APGB0001096
|
1596
|
1596
|
Processed
|
23/05/2024
|
|
4221824043
|
|
Mrs PRABHALIKA MANNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Beluguppa
|
AP-12-016-017-013/010411
(GANGAVARAM)
|
0212016000NRG25150520241070657
|
15/05/2024
|
Tulasamma
|
0212016WL039759
|
Tulasamma
|
00019
|
APGB0001096
|
1596
|
1596
|
Processed
|
23/05/2024
|
|
4221824138
|
|
Mrs GOLLA THULASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Beluguppa
|
AP-12-016-017-013/010414
(GANGAVARAM)
|
0212016000NRG25150520241070660
|
15/05/2024
|
Anjinamma
|
0212016WL039759
|
Anjinamma
|
00019
|
APGB0001096
|
798
|
798
|
Processed
|
23/05/2024
|
|
4221824185
|
|
Mrs Chilakala Anjinamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Beluguppa
|
AP-12-016-017-013/010422
(GANGAVARAM)
|
0212016000NRG25150520241068851
|
15/05/2024
|
Muntaj Begam
|
0212016WL039740
|
Muntaj Begam
|
00019
|
APGB0001096
|
749
|
749
|
Processed
|
23/05/2024
|
|
4221824183
|
|
Mrs D Munthaj Begam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Beluguppa
|
AP-12-016-017-013/010434
(GANGAVARAM)
|
0212016000NRG25150520241070661
|
15/05/2024
|
MANNE THIPPESWAMY
|
0212016WL039759
|
MANNE THIPPESWAMY
|
00019
|
APGB0001096
|
1596
|
1596
|
Processed
|
23/05/2024
|
|
4221824063
|
|
Mr Manne Thippeswamy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Beluguppa
|
AP-12-016-017-013/010443
(GANGAVARAM)
|
0212016000NRG25150520241068853
|
15/05/2024
|
Anantamma
|
0212016WL039740
|
Anantamma
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824166
|
|
Mrs E Ananthamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Beluguppa
|
AP-12-016-017-013/010443
(GANGAVARAM)
|
0212016000NRG25150520241068852
|
15/05/2024
|
Rajanna
|
0212016WL039740
|
Rajanna
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824200
|
|
Mr Yagati Rajanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Beluguppa
|
AP-12-016-017-013/010453
(GANGAVARAM)
|
0212016000NRG25150520241071194
|
15/05/2024
|
Akkulanna
|
0212016WL039767
|
Akkulanna
|
00019
|
APGB0001096
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4221824074
|
|
Mr Vadde Akkulanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Beluguppa
|
AP-12-016-017-013/010453
(GANGAVARAM)
|
0212016000NRG25150520241071195
|
15/05/2024
|
Shakuntalamma
|
0212016WL039767
|
Shakuntalamma
|
00019
|
APGB0001096
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4221824025
|
|
Mr Vadde Shakunthalamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Beluguppa
|
AP-12-016-017-013/010454
(GANGAVARAM)
|
0212016000NRG25150520241071196
|
15/05/2024
|
Peddanna
|
0212016WL039767
|
Peddanna
|
00019
|
APGB0001096
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4221824026
|
|
Mr PADANNA VEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Beluguppa
|
AP-12-016-017-013/010454
(GANGAVARAM)
|
0212016000NRG25150520241071197
|
15/05/2024
|
Ushamma
|
0212016WL039767
|
Ushamma
|
00019
|
APGB0001096
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4221824036
|
|
Mrs USHAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Beluguppa
|
AP-12-016-017-013/010581
(GANGAVARAM)
|
0212016000NRG25150520241070663
|
15/05/2024
|
Kamalamma
|
0212016WL039759
|
Kamalamma
|
00019
|
APGB0001096
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4221824137
|
|
MADATHALA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Beluguppa
|
AP-12-016-017-013/010581
(GANGAVARAM)
|
0212016000NRG25150520241070662
|
15/05/2024
|
Naagaraju
|
0212016WL039759
|
Naagaraju
|
00019
|
APGB0001096
|
1596
|
1596
|
Processed
|
23/05/2024
|
|
4221824159
|
|
Mr NAGARAJU MADATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Beluguppa
|
AP-12-016-017-013/010585
(GANGAVARAM)
|
0212016000NRG25150520241070664
|
15/05/2024
|
Lakshminarasamma
|
0212016WL039759
|
Lakshminarasamma
|
00019
|
APGB0001096
|
1596
|
1596
|
Processed
|
23/05/2024
|
|
4221824117
|
|
Mrs V LAKSHMI NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Beluguppa
|
AP-12-016-017-013/010624
(GANGAVARAM)
|
0212016000NRG25150520241070666
|
15/05/2024
|
Kavitha
|
0212016WL039759
|
Kavitha
|
00019
|
APGB0001096
|
1064
|
1064
|
Processed
|
23/05/2024
|
|
4221824050
|
|
Mr KAVITHA CHAKALE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Beluguppa
|
AP-12-016-017-013/010627
(GANGAVARAM)
|
0212016000NRG25150520241070604
|
15/05/2024
|
Salamma
|
0212016WL039756
|
Salamma
|
00019
|
APGB0001096
|
1346
|
1346
|
Processed
|
23/05/2024
|
|
4221824205
|
|
Mrs Yeguvapalli Salamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Beluguppa
|
AP-12-016-017-013/010635
(GANGAVARAM)
|
0212016000NRG25150520241070605
|
15/05/2024
|
Gangamma
|
0212016WL039756
|
Gangamma
|
00019
|
APGB0001096
|
1346
|
1346
|
Processed
|
23/05/2024
|
|
4221824158
|
|
Mrs GANGAMMA GANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Beluguppa
|
AP-12-016-017-013/010692
(GANGAVARAM)
|
0212016000NRG25150520241071199
|
15/05/2024
|
Lakshmidevi
|
0212016WL039767
|
Lakshmidevi
|
00019
|
APGB0001096
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4221824181
|
|
Mrs Boya Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Beluguppa
|
AP-12-016-017-013/010697
(GANGAVARAM)
|
0212016000NRG25150520241070667
|
15/05/2024
|
Bandeppa
|
0212016WL039759
|
Bandeppa
|
00019
|
APGB0001096
|
1596
|
1596
|
Processed
|
23/05/2024
|
|
4221824068
|
|
Mr G Bandeppa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Beluguppa
|
AP-12-016-017-013/010724
(GANGAVARAM)
|
0212016000NRG25150520241070668
|
15/05/2024
|
Ramanjineyulu
|
0212016WL039759
|
Ramanjineyulu
|
00019
|
APGB0001096
|
1596
|
1596
|
Processed
|
23/05/2024
|
|
4221824160
|
|
Mr RAMANJINEYULU MADATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Beluguppa
|
AP-12-016-017-013/010831
(GANGAVARAM)
|
0212016000NRG25150520241070669
|
15/05/2024
|
Kadiramma
|
0212016WL039759
|
Kadiramma
|
00019
|
APGB0001096
|
1596
|
1596
|
Processed
|
23/05/2024
|
|
4221824038
|
|
Mrs Vadla Kalpana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Beluguppa
|
AP-12-016-017-013/010837
(GANGAVARAM)
|
0212016000NRG25150520241062664
|
15/05/2024
|
P TRIVENI
|
0212016WL039672
|
P TRIVENI
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824073
|
|
Mrs P Triveni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Beluguppa
|
AP-12-016-017-013/010848
(GANGAVARAM)
|
0212016000NRG25150520241062665
|
15/05/2024
|
Mada Manchi Bhaskar
|
0212016WL039672
|
Mada Manchi Bhaskar
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824171
|
|
Mr Mada Manchi Bhaskar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Beluguppa
|
AP-12-016-017-013/010857
(GANGAVARAM)
|
0212016000NRG25150520241070606
|
15/05/2024
|
Lakshmi
|
0212016WL039756
|
Lakshmi
|
00019
|
APGB0001096
|
808
|
808
|
Processed
|
23/05/2024
|
|
4221824163
|
|
Mrs LAKSHIMI MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Beluguppa
|
AP-12-016-017-013/010865
(GANGAVARAM)
|
0212016000NRG25150520241062667
|
15/05/2024
|
Anasuyamma
|
0212016WL039672
|
Anasuyamma
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824206
|
|
Mrs Madamanchi Anusuyamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Beluguppa
|
AP-12-016-017-013/010865
(GANGAVARAM)
|
0212016000NRG25150520241062666
|
15/05/2024
|
Venkateshulu
|
0212016WL039672
|
Venkateshulu
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824199
|
|
Mr VENKATESULU MADAMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Beluguppa
|
AP-12-016-017-013/011002
(GANGAVARAM)
|
0212016000NRG25150520241068854
|
15/05/2024
|
Aswini
|
0212016WL039740
|
Aswini
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824061
|
|
Mr Jinka Aswini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Beluguppa
|
AP-12-016-017-013/011002
(GANGAVARAM)
|
0212016000NRG25150520241068855
|
15/05/2024
|
Jinka Yerriswamy
|
0212016WL039740
|
Jinka Yerriswamy
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824075
|
|
Mr Jinka Yerriswamy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Beluguppa
|
AP-12-016-017-013/011028
(GANGAVARAM)
|
0212016000NRG25150520241062113
|
15/05/2024
|
Manjula
|
0212016WL039665
|
Manjula
|
00019
|
APGB0001096
|
1595
|
1595
|
Processed
|
23/05/2024
|
|
4221824037
|
|
Mrs Thugguparthi Manjula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Beluguppa
|
AP-12-016-017-013/011028
(GANGAVARAM)
|
0212016000NRG25150520241062112
|
15/05/2024
|
Ramanjineyulu
|
0212016WL039665
|
Ramanjineyulu
|
00019
|
APGB0001096
|
1595
|
1595
|
Processed
|
22/05/2024
|
|
4221824208
|
|
THUGGUPARTHI RAMANJINEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Beluguppa
|
AP-12-016-017-013/011060
(GANGAVARAM)
|
0212016000NRG25150520241070607
|
15/05/2024
|
Lakshmidevi
|
0212016WL039756
|
Lakshmidevi
|
00019
|
APGB0001096
|
808
|
808
|
Processed
|
23/05/2024
|
|
4221824045
|
|
Mrs Golla Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Beluguppa
|
AP-12-016-017-013/011060
(GANGAVARAM)
|
0212016000NRG25150520241070608
|
15/05/2024
|
Salla Nagaraju
|
0212016WL039756
|
Salla Nagaraju
|
00019
|
APGB0001096
|
1077
|
1077
|
Processed
|
23/05/2024
|
|
4221824126
|
|
Mr NAGA RAJU CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Beluguppa
|
AP-12-016-017-013/011076
(GANGAVARAM)
|
0212016000NRG25150520241062668
|
15/05/2024
|
Ramamohan
|
0212016WL039672
|
Ramamohan
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824120
|
|
Mr Pujari Rama Mohan
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Beluguppa
|
AP-12-016-017-013/011076
(GANGAVARAM)
|
0212016000NRG25150520241062669
|
15/05/2024
|
Swetha
|
0212016WL039672
|
Swetha
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824048
|
|
Mrs SWETHA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Beluguppa
|
AP-12-016-017-013/011128
(GANGAVARAM)
|
0212016000NRG25150520241062670
|
15/05/2024
|
Ashok
|
0212016WL039672
|
Ashok
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824188
|
|
Mr Pujari Ashok
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Beluguppa
|
AP-12-016-017-013/011128
(GANGAVARAM)
|
0212016000NRG25150520241062671
|
15/05/2024
|
vani
|
0212016WL039672
|
vani
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824067
|
|
Mrs G Vani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Beluguppa
|
AP-12-016-017-013/011147
(GANGAVARAM)
|
0212016000NRG25150520241062672
|
15/05/2024
|
Pradee Kumar
|
0212016WL039672
|
Pradee Kumar
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221824209
|
|
MR AMIDALA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
105
|
Beluguppa
|
AP-12-016-017-013/011155
(GANGAVARAM)
|
0212016000NRG25150520241070610
|
15/05/2024
|
Vishalakshi
|
0212016WL039756
|
Vishalakshi
|
00019
|
APGB0001096
|
1615
|
1615
|
Processed
|
23/05/2024
|
|
4221824028
|
|
Mr VISHALACSHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Beluguppa
|
AP-12-016-017-013/011155
(GANGAVARAM)
|
0212016000NRG25150520241070609
|
15/05/2024
|
Yerriswamy
|
0212016WL039756
|
Yerriswamy
|
00019
|
APGB0001096
|
1615
|
1615
|
Processed
|
23/05/2024
|
|
4221824029
|
|
Mr YERRISWAMY GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Beluguppa
|
AP-12-016-017-013/011160
(GANGAVARAM)
|
0212016000NRG25150520241070611
|
15/05/2024
|
Maruthi
|
0212016WL039756
|
Maruthi
|
00019
|
APGB0001096
|
1615
|
1615
|
Processed
|
23/05/2024
|
|
4221824047
|
|
Mr D Maruthi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Beluguppa
|
AP-12-016-017-013/011160
(GANGAVARAM)
|
0212016000NRG25150520241070612
|
15/05/2024
|
Meenakshi
|
0212016WL039756
|
Meenakshi
|
00019
|
APGB0001096
|
1615
|
1615
|
Processed
|
23/05/2024
|
|
4221824060
|
|
Mrs D Minakshi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Beluguppa
|
AP-12-016-017-013/011165
(GANGAVARAM)
|
0212016000NRG25150520241071200
|
15/05/2024
|
anasuyamma
|
0212016WL039767
|
anasuyamma
|
00019
|
APGB0001096
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4221824071
|
|
Mrs Vadde Anusuyamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Beluguppa
|
AP-12-016-017-013/011167
(GANGAVARAM)
|
0212016000NRG25150520241062674
|
15/05/2024
|
sudha
|
0212016WL039672
|
sudha
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824024
|
|
Mr SUDHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Beluguppa
|
AP-12-016-017-013/011167
(GANGAVARAM)
|
0212016000NRG25150520241062673
|
15/05/2024
|
veeranjineya
|
0212016WL039672
|
veeranjineya
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824179
|
|
Mr VEERAANJINEYULU BAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Beluguppa
|
AP-12-016-017-013/011181
(GANGAVARAM)
|
0212016000NRG25150520241062675
|
15/05/2024
|
manjunath
|
0212016WL039672
|
manjunath
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221824033
|
|
G M MANJUNATH
|
HDFC BANK LTD(607152)
|
|
113
|
Beluguppa
|
AP-12-016-017-013/011181
(GANGAVARAM)
|
0212016000NRG25150520241062676
|
15/05/2024
|
prameela
|
0212016WL039672
|
prameela
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824182
|
|
Mr G M Pramila
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Beluguppa
|
AP-12-016-017-013/011183
(GANGAVARAM)
|
0212016000NRG25150520241070613
|
15/05/2024
|
NARASIMHA
|
0212016WL039756
|
NARASIMHA
|
00019
|
APGB0001096
|
1615
|
1615
|
Processed
|
23/05/2024
|
|
4221824204
|
|
Mr NARASIMHULU YEGUVAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Beluguppa
|
AP-12-016-017-013/011183
(GANGAVARAM)
|
0212016000NRG25150520241070614
|
15/05/2024
|
saraswathi
|
0212016WL039756
|
saraswathi
|
00019
|
APGB0001096
|
1615
|
1615
|
Processed
|
23/05/2024
|
|
4221824052
|
|
Mrs SARASWATHI YEGUVAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Beluguppa
|
AP-12-016-017-013/011188
(GANGAVARAM)
|
0212016000NRG25150520241062678
|
15/05/2024
|
Anitha
|
0212016WL039672
|
Anitha
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221824069
|
|
PUJARI ANITHA
|
CANARA BANK(508532)
|
|
117
|
Beluguppa
|
AP-12-016-017-013/011188
(GANGAVARAM)
|
0212016000NRG25150520241062677
|
15/05/2024
|
Narendra
|
0212016WL039672
|
Narendra
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824195
|
|
Mr Pujari Narendra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Beluguppa
|
AP-12-016-017-013/011190
(GANGAVARAM)
|
0212016000NRG25150520241062679
|
15/05/2024
|
Akkamma
|
0212016WL039672
|
Akkamma
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824031
|
|
Mrs AKKAMMA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Beluguppa
|
AP-12-016-017-013/011191
(GANGAVARAM)
|
0212016000NRG25150520241071202
|
15/05/2024
|
meenakshi
|
0212016WL039767
|
meenakshi
|
00019
|
APGB0001096
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4221824062
|
|
Mrs Vadde Meenakshi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Beluguppa
|
AP-12-016-017-013/011191
(GANGAVARAM)
|
0212016000NRG25150520241071201
|
15/05/2024
|
Rajendra
|
0212016WL039767
|
Rajendra
|
00019
|
APGB0001096
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4221824046
|
|
Mr RAJASHEKAR VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Beluguppa
|
AP-12-016-017-013/011206
(GANGAVARAM)
|
0212016000NRG25150520241062681
|
15/05/2024
|
ARUNA
|
0212016WL039672
|
ARUNA
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824066
|
|
Mrs Talari Aruna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Beluguppa
|
AP-12-016-017-013/011206
(GANGAVARAM)
|
0212016000NRG25150520241062682
|
15/05/2024
|
Yarriswami
|
0212016WL039672
|
Yarriswami
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824030
|
|
Mr YERRISWAMY TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Beluguppa
|
AP-12-016-017-013/011213
(GANGAVARAM)
|
0212016000NRG25150520241062114
|
15/05/2024
|
Mahalakshmi
|
0212016WL039665
|
Mahalakshmi
|
00019
|
APGB0001096
|
1595
|
1595
|
Processed
|
23/05/2024
|
|
4221824035
|
|
Mrs Anke Mahalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Beluguppa
|
AP-12-016-017-013/011213
(GANGAVARAM)
|
0212016000NRG25150520241062115
|
15/05/2024
|
Ramesh
|
0212016WL039665
|
Ramesh
|
00019
|
APGB0001096
|
1595
|
1595
|
Processed
|
23/05/2024
|
|
4221824168
|
|
Mr RAMESH ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Beluguppa
|
AP-12-016-017-013/011239
(GANGAVARAM)
|
0212016000NRG25150520241062684
|
15/05/2024
|
MEHATAJ
|
0212016WL039672
|
MEHATAJ
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824076
|
|
Mrs Gulipalyam Mehataji
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Beluguppa
|
AP-12-016-017-013/011239
(GANGAVARAM)
|
0212016000NRG25150520241062683
|
15/05/2024
|
SHADHIK VALI
|
0212016WL039672
|
SHADHIK VALI
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824034
|
|
Mr SADHIKVALLI GULIPAYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Beluguppa
|
AP-12-016-017-013/011243
(GANGAVARAM)
|
0212016000NRG25150520241070615
|
15/05/2024
|
HANUMANTHARAYUDU
|
0212016WL039756
|
HANUMANTHARAYUDU
|
00019
|
APGB0001096
|
1615
|
1615
|
Processed
|
23/05/2024
|
|
4221824172
|
|
Mr HANUMANTHA RAYUDU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Beluguppa
|
AP-12-016-017-013/011243
(GANGAVARAM)
|
0212016000NRG25150520241070616
|
15/05/2024
|
LAKSHMI DEVI
|
0212016WL039756
|
LAKSHMI DEVI
|
00019
|
APGB0001096
|
1615
|
1615
|
Processed
|
23/05/2024
|
|
4221824039
|
|
Mrs LAKSHMI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Beluguppa
|
AP-12-016-017-013/011250
(GANGAVARAM)
|
0212016000NRG25150520241062686
|
15/05/2024
|
PARVATHI
|
0212016WL039672
|
PARVATHI
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
23/05/2024
|
|
4221824044
|
|
Mrs PARAVATHI J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Beluguppa
|
AP-12-016-017-013/011270
(GANGAVARAM)
|
0212016000NRG25150520241071204
|
15/05/2024
|
mallikarjuna
|
0212016WL039767
|
mallikarjuna
|
00019
|
APGB0001096
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4221824146
|
|
Mr V MALLIKARJUNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Beluguppa
|
AP-12-016-017-013/011270
(GANGAVARAM)
|
0212016000NRG25150520241071203
|
15/05/2024
|
Padmaja
|
0212016WL039767
|
Padmaja
|
00019
|
APGB0001096
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4221824058
|
|
Mrs VADDE PADMAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Beluguppa
|
AP-12-016-017-013/11281
(GANGAVARAM)
|
0212016000NRG25150520241062687
|
15/05/2024
|
Bikki Sathyavathi
|
0212016WL039672
|
Bikki Sathyavathi
|
00019
|
APGB0001096
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221824078
|
|
MR BIKKI LAKSHMANA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Beluguppa
|
AP-12-016-017-013/11282
(GANGAVARAM)
|
0212016000NRG25150520241071205
|
15/05/2024
|
Vadde Pavitra
|
0212016WL039767
|
Vadde Pavitra
|
00019
|
APGB0001096
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4221824051
|
|
Mrs Vadde Pavitra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Beluguppa
|
AP-12-016-017-013/11282
(GANGAVARAM)
|
0212016000NRG25150520241071206
|
15/05/2024
|
Vadde Siva
|
0212016WL039767
|
Vadde Siva
|
00019
|
APGB0001096
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4221824055
|
|
Mr SIVA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Beluguppa
|
AP-12-016-017-013/11288
(GANGAVARAM)
|
0212016000NRG25150520241070617
|
15/05/2024
|
Gantla Thimmappa
|
0212016WL039756
|
Gantla Thimmappa
|
00019
|
APGB0001096
|
1615
|
1615
|
Processed
|
23/05/2024
|
|
4221824113
|
|
Mr Gantla Thimmappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Beluguppa
|
AP-12-016-017-013/11292
(GANGAVARAM)
|
0212016000NRG25150520241070618
|
15/05/2024
|
Gandla Akkamma
|
0212016WL039756
|
Gandla Akkamma
|
00019
|
APGB0001096
|
1615
|
1615
|
Processed
|
23/05/2024
|
|
4221824162
|
|
Mr Gandla Akkamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Beluguppa
|
AP-12-016-017-013/11297
(GANGAVARAM)
|
0212016000NRG25150520241070621
|
15/05/2024
|
Golla Hemavathi
|
0212016WL039756
|
Golla Hemavathi
|
00019
|
APGB0001096
|
1615
|
1615
|
Processed
|
23/05/2024
|
|
4221824077
|
|
Mrs Golla Hemavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Beluguppa
|
AP-12-016-017-013/11298
(GANGAVARAM)
|
0212016000NRG25150520241070623
|
15/05/2024
|
Chakali Durgamma
|
0212016WL039756
|
Chakali Durgamma
|
00019
|
APGB0001096
|
1615
|
1615
|
Processed
|
23/05/2024
|
|
4221824180
|
|
Mrs Chakali Durgamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195057
|
195057
|
|
|
|
|
|
|
|
|
139
|
Beluguppa
|
AP-12-016-013-010/010229
(SEERPI)
|
0212016000NRG25150520241024287
|
15/05/2024
|
Manjula
|
0212016WL039022
|
Manjula
|
00019
|
APGB0001104
|
1555
|
1555
|
Processed
|
23/05/2024
|
|
4221824065
|
|
Mrs Boyasallappagari Manjula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
140
|
Beluguppa
|
AP-12-016-017-013/010288
(GANGAVARAM)
|
0212016000NRG25150520241070600
|
15/05/2024
|
Yerramma
|
0212016WL039756
|
Yerramma
|
00019
|
APGB0001107
|
538
|
538
|
Processed
|
23/05/2024
|
|
4221824191
|
|
Mrs Salla Yaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
141
|
Beluguppa
|
AP-12-016-017-013/010285
(GANGAVARAM)
|
0212016000NRG25150520241070598
|
15/05/2024
|
Anumakka
|
0212016WL039756
|
Anumakka
|
00019
|
APGB0004012
|
1346
|
1346
|
Processed
|
23/05/2024
|
|
4221824128
|
|
Mrs HANUMAKKA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
142
|
Beluguppa
|
AP-12-016-017-013/010414
(GANGAVARAM)
|
0212016000NRG25150520241070659
|
15/05/2024
|
Mohan
|
0212016WL039759
|
Mohan
|
00225
|
KARB0000025
|
798
|
798
|
Processed
|
22/05/2024
|
|
4221824082
|
|
MOHAN CHILAKALA
|
KARNATAKA BANK LTD(607270)
|
|
143
|
Beluguppa
|
AP-12-016-017-013/011031
(GANGAVARAM)
|
0212016000NRG25150520241070671
|
15/05/2024
|
K.Krishna
|
0212016WL039759
|
K.Krishna
|
00225
|
KARB0000025
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4221824081
|
|
KURUBA KRISHNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
144
|
Beluguppa
|
AP-12-016-013-010/010294
(SEERPI)
|
0212016000NRG25150520241024288
|
15/05/2024
|
Urusulamma
|
0212016WL039022
|
Urusulamma
|
00415
|
SBIN0001318
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4221824148
|
|
URUSULAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Beluguppa
|
AP-12-016-013-010/010441
(SEERPI)
|
0212016000NRG25150520241026957
|
15/05/2024
|
Ramanjineyulu
|
0212016WL039074
|
Ramanjineyulu
|
00415
|
SBIN0001318
|
1047
|
1047
|
Processed
|
23/05/2024
|
|
4221824152
|
|
Mr BESTHA RAMANJINEYULU S O B SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Beluguppa
|
AP-12-016-017-013/010170
(GANGAVARAM)
|
0212016000NRG25150520241071189
|
15/05/2024
|
Erriswamy
|
0212016WL039767
|
Erriswamy
|
00415
|
SBIN0001318
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221824151
|
|
MR YERRISWAMY VADDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Beluguppa
|
AP-12-016-017-013/010539
(GANGAVARAM)
|
0212016000NRG25150520241071198
|
15/05/2024
|
Yerriswami
|
0212016WL039767
|
Yerriswami
|
00415
|
SBIN0001318
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221824149
|
|
MS YERRISWAMY VADDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Beluguppa
|
AP-12-016-017-013/010585
(GANGAVARAM)
|
0212016000NRG25150520241070665
|
15/05/2024
|
Nagaraju
|
0212016WL039759
|
Nagaraju
|
00415
|
SBIN0001318
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4221824155
|
|
VADLA NAGARAJU
|
HDFC BANK LTD(607152)
|
|
149
|
Beluguppa
|
AP-12-016-017-013/010831
(GANGAVARAM)
|
0212016000NRG25150520241070670
|
15/05/2024
|
Vadla Jyothi
|
0212016WL039759
|
Vadla Jyothi
|
00415
|
SBIN0001318
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4221824147
|
|
MRS VADLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Beluguppa
|
AP-12-016-017-013/011190
(GANGAVARAM)
|
0212016000NRG25150520241062680
|
15/05/2024
|
Pothanna
|
0212016WL039672
|
Pothanna
|
00415
|
SBIN0001318
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221824115
|
|
PUJARI POTHANNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Beluguppa
|
AP-12-016-017-013/011250
(GANGAVARAM)
|
0212016000NRG25150520241062685
|
15/05/2024
|
NAGARAJU
|
0212016WL039672
|
NAGARAJU
|
00415
|
SBIN0001318
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221824116
|
|
MR NAGARAJU JINKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Beluguppa
|
AP-12-016-017-013/11297
(GANGAVARAM)
|
0212016000NRG25150520241070620
|
15/05/2024
|
Bala Nagendra
|
0212016WL039756
|
Bala Nagendra
|
00415
|
SBIN0001318
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4221824153
|
|
MR BALA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Beluguppa
|
AP-12-016-017-013/11298
(GANGAVARAM)
|
0212016000NRG25150520241070622
|
15/05/2024
|
Chakali Hanumantharayudu
|
0212016WL039756
|
Chakali Hanumantharayudu
|
00415
|
SBIN0001318
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4221824150
|
|
MR HANUMANTHARAYUDU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14998
|
14998
|
|
|
|
|
|
|
|
|
154
|
Beluguppa
|
AP-12-016-017-013/11281
(GANGAVARAM)
|
0212016000NRG25150520241062688
|
15/05/2024
|
Bikki Lakshmna Murthy
|
0212016WL039672
|
Bikki Lakshmna Murthy
|
00415
|
SBIN0005321
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221824114
|
|
LAKSHMNA MURTHY BIKKI
|
THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
155
|
Beluguppa
|
AP-12-016-017-013/11280
(GANGAVARAM)
|
0212016000NRG25150520241070672
|
15/05/2024
|
Aparna
|
0212016WL039759
|
Aparna
|
00415
|
SBIN0005656
|
1596
|
1596
|
Processed
|
23/05/2024
|
|
4221824154
|
|
Mrs E APARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
156
|
Beluguppa
|
AP-12-016-017-013/010194
(GANGAVARAM)
|
0212016000NRG25150520241062657
|
15/05/2024
|
Lakshmidevi
|
0212016WL039672
|
Lakshmidevi
|
00415
|
SBIN0021688
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221824157
|
|
MRS GANTTLA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Beluguppa
|
AP-12-016-017-013/010411
(GANGAVARAM)
|
0212016000NRG25150520241070658
|
15/05/2024
|
harikeishna
|
0212016WL039759
|
harikeishna
|
00415
|
SBIN0021688
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4221824156
|
|
MR MANNE HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
158
|
Beluguppa
|
AP-12-016-013-010/010091
(SEERPI)
|
0212016000NRG25150520241026945
|
15/05/2024
|
Gangamma
|
0212016WL039074
|
Gangamma
|
00468
|
UBIN0803375
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4221824088
|
|
BESTHA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Beluguppa
|
AP-12-016-013-010/010102
(SEERPI)
|
0212016000NRG25150520241026946
|
15/05/2024
|
Nagaraju
|
0212016WL039074
|
Nagaraju
|
00468
|
UBIN0803375
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4221824098
|
|
B NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Beluguppa
|
AP-12-016-013-010/010102
(SEERPI)
|
0212016000NRG25150520241026947
|
15/05/2024
|
Tolisamma
|
0212016WL039074
|
Tolisamma
|
00468
|
UBIN0803375
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4221824097
|
|
THOLASAMMA BESTA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Beluguppa
|
AP-12-016-013-010/010139
(SEERPI)
|
0212016000NRG25150520241024285
|
15/05/2024
|
Renukamma
|
0212016WL039022
|
Renukamma
|
00468
|
UBIN0803375
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4221824087
|
|
RENUKAMMA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Beluguppa
|
AP-12-016-013-010/010229
(SEERPI)
|
0212016000NRG25150520241024286
|
15/05/2024
|
Vannurswamy
|
0212016WL039022
|
Vannurswamy
|
00468
|
UBIN0803375
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4221824104
|
|
BOYA SALLAPPAGARI PEDDA VANNURU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
163
|
Beluguppa
|
AP-12-016-013-010/010294
(SEERPI)
|
0212016000NRG25150520241024289
|
15/05/2024
|
Narendra
|
0212016WL039022
|
Narendra
|
00468
|
UBIN0803375
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4221824103
|
|
BOYA NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Beluguppa
|
AP-12-016-013-010/010341
(SEERPI)
|
0212016000NRG25150520241026948
|
15/05/2024
|
Ramanjineyulu
|
0212016WL039074
|
Ramanjineyulu
|
00468
|
UBIN0803375
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4221824090
|
|
KUMMARI RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Beluguppa
|
AP-12-016-013-010/010341
(SEERPI)
|
0212016000NRG25150520241026949
|
15/05/2024
|
Savithramma
|
0212016WL039074
|
Savithramma
|
00468
|
UBIN0803375
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4221824091
|
|
KUMMARI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Beluguppa
|
AP-12-016-013-010/010373
(SEERPI)
|
0212016000NRG25150520241024290
|
15/05/2024
|
Surendra
|
0212016WL039022
|
Surendra
|
00468
|
UBIN0803375
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4221824093
|
|
BOYA SALLAPPAGARI SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Beluguppa
|
AP-12-016-013-010/010373
(SEERPI)
|
0212016000NRG25150520241024291
|
15/05/2024
|
Vani
|
0212016WL039022
|
Vani
|
00468
|
UBIN0803375
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4221824107
|
|
BOYA SALLAPPAGARI VANI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Beluguppa
|
AP-12-016-013-010/010375
(SEERPI)
|
0212016000NRG25150520241026951
|
15/05/2024
|
Chiranjivi
|
0212016WL039074
|
Chiranjivi
|
00468
|
UBIN0803375
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4221824106
|
|
BESTA CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Beluguppa
|
AP-12-016-013-010/010375
(SEERPI)
|
0212016000NRG25150520241026952
|
15/05/2024
|
Puspavati
|
0212016WL039074
|
Puspavati
|
00468
|
UBIN0803375
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4221824092
|
|
PUSPAVATHI BESTA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Beluguppa
|
AP-12-016-013-010/010375
(SEERPI)
|
0212016000NRG25150520241026950
|
15/05/2024
|
Tippeswami
|
0212016WL039074
|
Tippeswami
|
00468
|
UBIN0803375
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4221824095
|
|
BESTA THIPPESWAMY
|
UNION BANK OF INDIA(508500)
|
|
171
|
Beluguppa
|
AP-12-016-013-010/010378
(SEERPI)
|
0212016000NRG25150520241024292
|
15/05/2024
|
Badanna
|
0212016WL039022
|
Badanna
|
00468
|
UBIN0803375
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4221824112
|
|
B BADANNA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Beluguppa
|
AP-12-016-013-010/010378
(SEERPI)
|
0212016000NRG25150520241024293
|
15/05/2024
|
Manjunatha
|
0212016WL039022
|
Manjunatha
|
00468
|
UBIN0803375
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4221824108
|
|
BOYASALLAPPAGARI MANJUNATH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Beluguppa
|
AP-12-016-013-010/010431
(SEERPI)
|
0212016000NRG25150520241024294
|
15/05/2024
|
Cittappa
|
0212016WL039022
|
Cittappa
|
00468
|
UBIN0803375
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4221824086
|
|
BOYA CHITTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Beluguppa
|
AP-12-016-013-010/010431
(SEERPI)
|
0212016000NRG25150520241024295
|
15/05/2024
|
Vannuramma
|
0212016WL039022
|
Vannuramma
|
00468
|
UBIN0803375
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4221824096
|
|
BOYA VANNURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Beluguppa
|
AP-12-016-013-010/010440
(SEERPI)
|
0212016000NRG25150520241026956
|
15/05/2024
|
laxmi
|
0212016WL039074
|
laxmi
|
00468
|
UBIN0803375
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4221824100
|
|
LAKSHMI BESTA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Beluguppa
|
AP-12-016-013-010/010440
(SEERPI)
|
0212016000NRG25150520241026955
|
15/05/2024
|
Sankara
|
0212016WL039074
|
Sankara
|
00468
|
UBIN0803375
|
1570
|
1570
|
Processed
|
23/05/2024
|
|
4221824101
|
|
Mr SANKAR BESTHA S O B SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Beluguppa
|
AP-12-016-013-010/010441
(SEERPI)
|
0212016000NRG25150520241026958
|
15/05/2024
|
Sujatha
|
0212016WL039074
|
Sujatha
|
00468
|
UBIN0803375
|
785
|
785
|
Processed
|
22/05/2024
|
|
4221824089
|
|
SUJATHA BESTA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Beluguppa
|
AP-12-016-013-010/010652
(SEERPI)
|
0212016000NRG25150520241024297
|
15/05/2024
|
OBULAMMA
|
0212016WL039022
|
OBULAMMA
|
00468
|
UBIN0803375
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4221824109
|
|
BOYASALLAPPAGARI OLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Beluguppa
|
AP-12-016-013-010/010652
(SEERPI)
|
0212016000NRG25150520241024296
|
15/05/2024
|
vannurswami
|
0212016WL039022
|
vannurswami
|
00468
|
UBIN0803375
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4221824084
|
|
BOYASALLAPPAGARI VANNURUSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Beluguppa
|
AP-12-016-013-010/010658
(SEERPI)
|
0212016000NRG25150520241026959
|
15/05/2024
|
Suguna
|
0212016WL039074
|
Suguna
|
00468
|
UBIN0803375
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4221824099
|
|
SUGUNA BESTA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Beluguppa
|
AP-12-016-013-010/010672
(SEERPI)
|
0212016000NRG25150520241024299
|
15/05/2024
|
Vannuramma
|
0212016WL039022
|
Vannuramma
|
00468
|
UBIN0803375
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4221824105
|
|
BOYA SALLAPPAGARI VANNURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Beluguppa
|
AP-12-016-013-010/010672
(SEERPI)
|
0212016000NRG25150520241024298
|
15/05/2024
|
Veerendra
|
0212016WL039022
|
Veerendra
|
00468
|
UBIN0803375
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4221824094
|
|
VEERENDRA BOYA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Beluguppa
|
AP-12-016-013-010/010683
(SEERPI)
|
0212016000NRG25150520241067460
|
15/05/2024
|
Rajini
|
0212016WL039724
|
Rajini
|
00468
|
UBIN0803375
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221824110
|
|
BOYA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Beluguppa
|
AP-12-016-013-010/010683
(SEERPI)
|
0212016000NRG25150520241067461
|
15/05/2024
|
Vannuruswamy
|
0212016WL039724
|
Vannuruswamy
|
00468
|
UBIN0803375
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221824111
|
|
BOYA VANNURUSWAMY
|
UNION BANK OF INDIA(508500)
|
|
185
|
Beluguppa
|
AP-12-016-017-013/010285
(GANGAVARAM)
|
0212016000NRG25150520241070599
|
15/05/2024
|
Kuruba Yerriswamy
|
0212016WL039756
|
Kuruba Yerriswamy
|
00468
|
UBIN0803375
|
1346
|
1346
|
Processed
|
23/05/2024
|
|
4221824102
|
|
Mr CHINNA YERRISWAMY KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42104
|
42104
|
|
|
|
|
|
|
|
|
186
|
Beluguppa
|
AP-12-016-013-010/010382
(SEERPI)
|
0212016000NRG25150520241026954
|
15/05/2024
|
Rameeja
|
0212016WL039074
|
Rameeja
|
00468
|
UBIN0900958
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4221824085
|
|
B RAMIJAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Beluguppa
|
AP-12-016-013-010/010382
(SEERPI)
|
0212016000NRG25150520241026953
|
15/05/2024
|
Vannurswami
|
0212016WL039074
|
Vannurswami
|
00468
|
UBIN0900958
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4221824083
|
|
MR DUDEKULA VANNURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
188
|
Beluguppa
|
AP-12-016-017-013/11301
(GANGAVARAM)
|
0212016000NRG25150520241068856
|
15/05/2024
|
Jolapuram Vanajakshi
|
0212016WL039740
|
Jolapuram Vanajakshi
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221824080
|
|
JOLAPURAM VANAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270435
|
270435
|
|
|
|
|
|
|
|