|
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
|
Kudair
|
AP-12-014-003-002/030079
(MARUTLA)
|
0212014000NRG25100420240073017
|
10/04/2024
|
Dhanunjaya
|
0212014WL006826
|
Dhanunjaya
|
00019
|
APGB0001059
|
2359
|
2359
|
Processed
|
20/04/2024
|
|
3160804497
|
|
K P DHANANJAIAH
|
CANARA BANK(508532)
|
|
2
|
Kudair
|
AP-12-014-003-002/030080
(MARUTLA)
|
0212014000NRG25100420240073020
|
10/04/2024
|
Govindarajulu
|
0212014WL006828
|
Govindarajulu
|
00019
|
APGB0001059
|
2359
|
2359
|
Processed
|
20/04/2024
|
|
3160804498
|
|
P GOVINDARAJULU VENKATESU
|
CANARA BANK(508532)
|
|
3
|
Kudair
|
AP-12-014-005-004/30084
(KORRAKODU)
|
0212014000NRG25100420240067085
|
10/04/2024
|
Rajendra Prasad Bandi
|
0212014WL006399
|
Rajendra Prasad Bandi
|
00019
|
APGB0001059
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3160804625
|
|
Mr RAJENDRA PRASAD BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Kudair
|
AP-12-014-006-005/010008
(IPPERU)
|
0212014000NRG25100420240072390
|
10/04/2024
|
Alivelamma
|
0212014WL006769
|
Alivelamma
|
00019
|
APGB0001059
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3160804514
|
|
Mrs MEENUGA ALIVELAMMA W O M NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Kudair
|
AP-12-014-006-005/010194
(IPPERU)
|
0212014000NRG25100420240072469
|
10/04/2024
|
Venkatamma
|
0212014WL006782
|
Venkatamma
|
00019
|
APGB0001059
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804612
|
|
Mrs PONJU VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kudair
|
AP-12-014-006-005/010474
(IPPERU)
|
0212014000NRG25100420240072472
|
10/04/2024
|
Sairabanu
|
0212014WL006784
|
Sairabanu
|
00019
|
APGB0001059
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804493
|
|
P SAIRA BANU
|
BANK OF BARODA(606985)
|
|
7
|
Kudair
|
AP-12-014-006-005/020018
(IPPERU)
|
0212014000NRG25100420240072385
|
10/04/2024
|
Lakshmidevi
|
0212014WL006766
|
Lakshmidevi
|
00019
|
APGB0001059
|
1079
|
1079
|
Processed
|
20/04/2024
|
|
3160804616
|
|
Mrs MEENUGA LAKSHMIDEVI W O M PAKKIRAP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Kudair
|
AP-12-014-006-005/020033
(IPPERU)
|
0212014000NRG25100420240072387
|
10/04/2024
|
Nagalakshmi
|
0212014WL006767
|
Nagalakshmi
|
00019
|
APGB0001059
|
786
|
786
|
Processed
|
20/04/2024
|
|
3160804513
|
|
YARRAGORLA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kudair
|
AP-12-014-006-005/030006
(IPPERU)
|
0212014000NRG25100420240072936
|
10/04/2024
|
Ademma
|
0212014WL006812
|
Ademma
|
00019
|
APGB0001059
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804511
|
|
Mrs ADEMMA MANAVALA W O OBULAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Kudair
|
AP-12-014-006-005/030018
(IPPERU)
|
0212014000NRG25100420240072938
|
10/04/2024
|
Anjinamma
|
0212014WL006813
|
Anjinamma
|
00019
|
APGB0001059
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804618
|
|
M ANJI NAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kudair
|
AP-12-014-006-005/030021
(IPPERU)
|
0212014000NRG25100420240072361
|
10/04/2024
|
Lakshmidevi
|
0212014WL006760
|
Lakshmidevi
|
00019
|
APGB0001059
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804621
|
|
Mrs LAKSHMI DEVI MANAMALA W O M LALEPP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Kudair
|
AP-12-014-006-005/030095
(IPPERU)
|
0212014000NRG25100420240072930
|
10/04/2024
|
Nagalakshmi
|
0212014WL006809
|
Nagalakshmi
|
00019
|
APGB0001059
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804627
|
|
Mrs NAGALAKSHMI C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Kudair
|
AP-12-014-006-005/030095
(IPPERU)
|
0212014000NRG25100420240072929
|
10/04/2024
|
Naganna
|
0212014WL006809
|
Naganna
|
00019
|
APGB0001059
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804507
|
|
CHAKALI NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kudair
|
AP-12-014-006-005/030117
(IPPERU)
|
0212014000NRG25100420240072926
|
10/04/2024
|
Nagalakshmi
|
0212014WL006807
|
Nagalakshmi
|
00019
|
APGB0001059
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804623
|
|
Mrs BOYA NAGALAKSHMI W O B ONNURAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Kudair
|
AP-12-014-006-005/030117
(IPPERU)
|
0212014000NRG25100420240072925
|
10/04/2024
|
Vannurappa
|
0212014WL006807
|
Vannurappa
|
00019
|
APGB0001059
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804516
|
|
Mr VANNURAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Kudair
|
AP-12-014-006-005/030142
(IPPERU)
|
0212014000NRG25100420240072940
|
10/04/2024
|
Lakshmidevi
|
0212014WL006814
|
Lakshmidevi
|
00019
|
APGB0001059
|
786
|
786
|
Processed
|
20/04/2024
|
|
3160804512
|
|
Mrs LAXMI DEVI GAJJALA W O OBULESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Kudair
|
AP-12-014-006-005/030142
(IPPERU)
|
0212014000NRG25100420240072939
|
10/04/2024
|
Obilesu
|
0212014WL006814
|
Obilesu
|
00019
|
APGB0001059
|
786
|
786
|
Processed
|
20/04/2024
|
|
3160804508
|
|
Mr GAJJALA OBILESH S O LATE LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Kudair
|
AP-12-014-006-005/030161
(IPPERU)
|
0212014000NRG25100420240072931
|
10/04/2024
|
Nagamani
|
0212014WL006810
|
Nagamani
|
00019
|
APGB0001059
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804483
|
|
Mrs NAGAMANI ITUKAPALLI W O NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Kudair
|
AP-12-014-006-005/030162
(IPPERU)
|
0212014000NRG25100420240072924
|
10/04/2024
|
Lakshmidevi
|
0212014WL006806
|
Lakshmidevi
|
00019
|
APGB0001059
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804622
|
|
MRS MANUVULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kudair
|
AP-12-014-006-005/030162
(IPPERU)
|
0212014000NRG25100420240072923
|
10/04/2024
|
Pedda Anjineyulu
|
0212014WL006806
|
Pedda Anjineyulu
|
00019
|
APGB0001059
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804491
|
|
Mr ANJINAIAH MANUVULA S O M MUTYALAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Kudair
|
AP-12-014-006-005/30307
(IPPERU)
|
0212014000NRG25100420240072927
|
10/04/2024
|
Alasyam Savithri
|
0212014WL006808
|
Alasyam Savithri
|
00019
|
APGB0001059
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804518
|
|
Mrs savithri alasyam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Kudair
|
AP-12-014-008-006/010339
(KAMMURU)
|
0212014000NRG25100420240066987
|
10/04/2024
|
Choedeswaramma
|
0212014WL006360
|
Choedeswaramma
|
00019
|
APGB0001059
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804520
|
|
Mrs CHOWDESWARAMMA POTHURAYI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Kudair
|
AP-12-014-008-006/010340
(KAMMURU)
|
0212014000NRG25100420240066981
|
10/04/2024
|
Venkateswarareddy
|
0212014WL006356
|
Venkateswarareddy
|
00019
|
APGB0001059
|
2359
|
2359
|
Processed
|
20/04/2024
|
|
3160804506
|
|
POTHURAI VENKATESWAR REDDY
|
HDFC BANK LTD(607152)
|
|
24
|
Kudair
|
AP-12-014-008-006/010348
(KAMMURU)
|
0212014000NRG25100420240067019
|
10/04/2024
|
Pullamma
|
0212014WL006366
|
Pullamma
|
00019
|
APGB0001059
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3160804492
|
|
MRS PATIL PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kudair
|
AP-12-014-008-006/010348
(KAMMURU)
|
0212014000NRG25100420240067018
|
10/04/2024
|
Ramachandrareddy
|
0212014WL006366
|
Ramachandrareddy
|
00019
|
APGB0001059
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3160804502
|
|
Mr RAMACHANDRA REDDY PATIL S O P SUBBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Kudair
|
AP-12-014-011-009/010622
(KUDAIR)
|
0212014000NRG25100420240066766
|
10/04/2024
|
Gopal
|
0212014WL006327
|
Gopal
|
00019
|
APGB0001059
|
1418
|
1418
|
Processed
|
20/04/2024
|
|
3160804499
|
|
MR GOPAL KUKKALAPALLI NUTHANAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kudair
|
AP-12-014-011-009/010722
(KUDAIR)
|
0212014000NRG25100420240066768
|
10/04/2024
|
Chamdranayudu
|
0212014WL006327
|
Chamdranayudu
|
00019
|
APGB0001059
|
1418
|
1418
|
Processed
|
20/04/2024
|
|
3160804524
|
|
Mr BOMMINENI CHANDRA NAIDU W O ESWARAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Kudair
|
AP-12-014-011-009/010722
(KUDAIR)
|
0212014000NRG25100420240066769
|
10/04/2024
|
Sreedevi
|
0212014WL006327
|
Sreedevi
|
00019
|
APGB0001059
|
1418
|
1418
|
Processed
|
20/04/2024
|
|
3160804617
|
|
M s BOMMINENI SRIDEVI W O B CHANDRA NA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Kudair
|
AP-12-014-011-009/011043
(KUDAIR)
|
0212014000NRG25100420240073099
|
10/04/2024
|
Nagaratna
|
0212014WL006832
|
Nagaratna
|
00019
|
APGB0001059
|
544
|
544
|
Processed
|
20/04/2024
|
|
3160804521
|
|
Mrs NAGARTHNA THIPPANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Kudair
|
AP-12-014-011-009/011081
(KUDAIR)
|
0212014000NRG25100420240071489
|
10/04/2024
|
Aruna
|
0212014WL006669
|
Aruna
|
00019
|
APGB0001059
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160804484
|
|
Mrs Bommineni Aruna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Kudair
|
AP-12-014-011-009/011118
(KUDAIR)
|
0212014000NRG25100420240071511
|
10/04/2024
|
Narasimha Prathap
|
0212014WL006682
|
Narasimha Prathap
|
00019
|
APGB0001059
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160804509
|
|
KADIRAPPA GARI NARASIMHA PRATHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kudair
|
AP-12-014-011-009/011223
(KUDAIR)
|
0212014000NRG25100420240066771
|
10/04/2024
|
LAKSHMI
|
0212014WL006327
|
LAKSHMI
|
00019
|
APGB0001059
|
1418
|
1418
|
Processed
|
20/04/2024
|
|
3160804624
|
|
Mrs YALETI LAKSHMI W O Y OBLESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Kudair
|
AP-12-014-011-009/011436
(KUDAIR)
|
0212014000NRG25100420240071495
|
10/04/2024
|
Srilakshmi
|
0212014WL006672
|
Srilakshmi
|
00019
|
APGB0001059
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160804486
|
|
MR SRI LAKSHMI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kudair
|
AP-12-014-011-009/011456
(KUDAIR)
|
0212014000NRG25100420240073108
|
10/04/2024
|
alivelamma
|
0212014WL006838
|
alivelamma
|
00019
|
APGB0001059
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160804505
|
|
Mrs ALIVELAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Kudair
|
AP-12-014-011-009/011456
(KUDAIR)
|
0212014000NRG25100420240073107
|
10/04/2024
|
gopal
|
0212014WL006838
|
gopal
|
00019
|
APGB0001059
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160804500
|
|
Mr VEERA GOPAL EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Kudair
|
AP-12-014-011-009/011461
(KUDAIR)
|
0212014000NRG25100420240071497
|
10/04/2024
|
c ramanjinamma
|
0212014WL006674
|
c ramanjinamma
|
00019
|
APGB0001059
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160804522
|
|
Mrs RAMANJINAMM CHEDIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Kudair
|
AP-12-014-011-009/011480
(KUDAIR)
|
0212014000NRG25100420240071496
|
10/04/2024
|
ARUNA
|
0212014WL006673
|
ARUNA
|
00019
|
APGB0001059
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160804487
|
|
Mrs ARUNA KANCHU KOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Kudair
|
AP-12-014-011-009/020065
(KUDAIR)
|
0212014000NRG25100420240066775
|
10/04/2024
|
Lalithamma
|
0212014WL006327
|
Lalithamma
|
00019
|
APGB0001059
|
1418
|
1418
|
Processed
|
20/04/2024
|
|
3160804510
|
|
MRS B LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kudair
|
AP-12-014-011-009/020126
(KUDAIR)
|
0212014000NRG25100420240066778
|
10/04/2024
|
Balaraju
|
0212014WL006327
|
Balaraju
|
00019
|
APGB0001059
|
1655
|
1655
|
Processed
|
20/04/2024
|
|
3160804517
|
|
MR BALA RAJU MANNALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kudair
|
AP-12-014-011-009/020223
(KUDAIR)
|
0212014000NRG25100420240066784
|
10/04/2024
|
Karrenna
|
0212014WL006327
|
Karrenna
|
00019
|
APGB0001059
|
1655
|
1655
|
Processed
|
20/04/2024
|
|
3160804523
|
|
BULIKONDA KARRENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kudair
|
AP-12-014-011-009/020225
(KUDAIR)
|
0212014000NRG25100420240066786
|
10/04/2024
|
Sangappa
|
0212014WL006327
|
Sangappa
|
00019
|
APGB0001059
|
946
|
946
|
Processed
|
20/04/2024
|
|
3160804501
|
|
Mr SANGAPPA KURMAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Kudair
|
AP-12-014-011-009/020304
(KUDAIR)
|
0212014000NRG25100420240066789
|
10/04/2024
|
Sreeramulu
|
0212014WL006327
|
Sreeramulu
|
00019
|
APGB0001059
|
1655
|
1655
|
Processed
|
20/04/2024
|
|
3160804503
|
|
Mr K SREERAMULU S O K PEDDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Kudair
|
AP-12-014-011-009/020356
(KUDAIR)
|
0212014000NRG25100420240066790
|
10/04/2024
|
Sangappa
|
0212014WL006327
|
Sangappa
|
00019
|
APGB0001059
|
1418
|
1418
|
Processed
|
20/04/2024
|
|
3160804504
|
|
MR MANUMALA SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kudair
|
AP-12-014-011-009/020464
(KUDAIR)
|
0212014000NRG25100420240071509
|
10/04/2024
|
Yerriswamy
|
0212014WL006681
|
Yerriswamy
|
00019
|
APGB0001059
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3160804519
|
|
Mr YERRISWAMY AVILIGONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Kudair
|
AP-12-014-011-009/020585
(KUDAIR)
|
0212014000NRG25100420240066802
|
10/04/2024
|
akshitha
|
0212014WL006327
|
akshitha
|
00019
|
APGB0001059
|
1655
|
1655
|
Processed
|
20/04/2024
|
|
3160804488
|
|
AKSHATHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kudair
|
AP-12-014-011-009/020587
(KUDAIR)
|
0212014000NRG25100420240066803
|
10/04/2024
|
Sivachandra
|
0212014WL006327
|
Sivachandra
|
00019
|
APGB0001059
|
1655
|
1655
|
Processed
|
20/04/2024
|
|
3160804482
|
|
Mr MADIGA SHIVACHANDRA S O M YERRISWAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Kudair
|
AP-12-014-011-009/20659
(KUDAIR)
|
0212014000NRG25100420240071421
|
10/04/2024
|
Mrs.PARVATHI RAGE
|
0212014WL006663
|
Mrs.PARVATHI RAGE
|
00019
|
APGB0001059
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160804490
|
|
Mrs PARVATHI RAGE W O PARUSURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Kudair
|
AP-12-014-011-009/20662
(KUDAIR)
|
0212014000NRG25100420240073101
|
10/04/2024
|
Sankaraiah Madiga
|
0212014WL006834
|
Sankaraiah Madiga
|
00019
|
APGB0001059
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160804515
|
|
Mr SANKARAIAH MADIGA S O MUTHYALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Kudair
|
AP-12-014-011-009/20663
(KUDAIR)
|
0212014000NRG25100420240073103
|
10/04/2024
|
Ramavath Rajamma
|
0212014WL006836
|
Ramavath Rajamma
|
00019
|
APGB0001059
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160804485
|
|
Miss RAMAVATH RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Kudair
|
AP-12-014-011-009/20664
(KUDAIR)
|
0212014000NRG25100420240073104
|
10/04/2024
|
Mrs. HABIBA GAJULA
|
0212014WL006837
|
Mrs. HABIBA GAJULA
|
00019
|
APGB0001059
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160804626
|
|
GAJULA HABIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kudair
|
AP-12-014-014-013/020567
(THIMMAPURAM)
|
0212014000NRG25100420240066902
|
10/04/2024
|
Raamakrishna
|
0212014WL006334
|
Raamakrishna
|
00019
|
APGB0001059
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3160804525
|
|
RAMAKRISHNA POBBALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71110
|
71110
|
|
|
|
|
|
|
|
|
52
|
Kudair
|
AP-12-014-005-004/010125
(KORRAKODU)
|
0212014000NRG25100420240067051
|
10/04/2024
|
Lakshmidevi
|
0212014WL006386
|
Lakshmidevi
|
00019
|
APGB0001069
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804619
|
|
Mrs LAXMIDEVI PASUVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Kudair
|
AP-12-014-005-004/010125
(KORRAKODU)
|
0212014000NRG25100420240067050
|
10/04/2024
|
Siddappa
|
0212014WL006386
|
Siddappa
|
00019
|
APGB0001069
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804495
|
|
Mr Pasuvula Siddappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Kudair
|
AP-12-014-005-004/010219
(KORRAKODU)
|
0212014000NRG25100420240067080
|
10/04/2024
|
Sanjappa
|
0212014WL006395
|
Sanjappa
|
00019
|
APGB0001069
|
2298
|
2298
|
Processed
|
20/04/2024
|
|
3160804615
|
|
MR KOTHI SANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kudair
|
AP-12-014-005-004/010305
(KORRAKODU)
|
0212014000NRG25100420240067043
|
10/04/2024
|
Basha
|
0212014WL006382
|
Basha
|
00019
|
APGB0001069
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804613
|
|
Mr Dudekula Mahaboob Basha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Kudair
|
AP-12-014-005-004/010305
(KORRAKODU)
|
0212014000NRG25100420240067044
|
10/04/2024
|
JAMILA DUDEKULA
|
0212014WL006382
|
JAMILA DUDEKULA
|
00019
|
APGB0001069
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804614
|
|
Mrs JAMILA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Kudair
|
AP-12-014-005-004/010330
(KORRAKODU)
|
0212014000NRG25100420240067074
|
10/04/2024
|
Naganna
|
0212014WL006390
|
Naganna
|
00019
|
APGB0001069
|
2359
|
2359
|
Processed
|
20/04/2024
|
|
3160804496
|
|
Mrs NAGANNA ASADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Kudair
|
AP-12-014-005-004/30081
(KORRAKODU)
|
0212014000NRG25100420240067082
|
10/04/2024
|
Harijana Praneswari
|
0212014WL006397
|
Harijana Praneswari
|
00019
|
APGB0001069
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160804489
|
|
Miss HARIJANA PRANESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Kudair
|
AP-12-014-005-004/30081
(KORRAKODU)
|
0212014000NRG25100420240067083
|
10/04/2024
|
Nagabhushana Jenne
|
0212014WL006397
|
Nagabhushana Jenne
|
00019
|
APGB0001069
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160804620
|
|
Mr NAGABHUSHANA JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11707
|
11707
|
|
|
|
|
|
|
|
|
60
|
Kudair
|
AP-12-014-004-003/010255
(KALAGALLA)
|
0212014000NRG25100420240073109
|
10/04/2024
|
Mallamma
|
0212014WL006839
|
Mallamma
|
00078
|
CNRB0013140
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3160804531
|
|
Y MALLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
|
61
|
Kudair
|
AP-12-014-003-002/020107
(MARUTLA)
|
0212014000NRG25100420240073014
|
10/04/2024
|
Sarojamma
|
0212014WL006823
|
Sarojamma
|
00415
|
SBIN0014416
|
2438
|
2438
|
Processed
|
20/04/2024
|
|
3160804540
|
|
SAROJAMMA RAGULAPADU
|
BANK OF BARODA(606985)
|
|
62
|
Kudair
|
AP-12-014-003-002/020230
(MARUTLA)
|
0212014000NRG25100420240073015
|
10/04/2024
|
Kalavati
|
0212014WL006824
|
Kalavati
|
00415
|
SBIN0014416
|
2438
|
2438
|
Processed
|
20/04/2024
|
|
3160804528
|
|
YERESI KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kudair
|
AP-12-014-005-004/010067
(KORRAKODU)
|
0212014000NRG25100420240067077
|
10/04/2024
|
Shakunthalamma
|
0212014WL006392
|
Shakunthalamma
|
00415
|
SBIN0014416
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3160804600
|
|
MRS SAKUNTHALAMMA EDIGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kudair
|
AP-12-014-006-005/010008
(IPPERU)
|
0212014000NRG25100420240072389
|
10/04/2024
|
Nagaraju
|
0212014WL006769
|
Nagaraju
|
00415
|
SBIN0014416
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3160804605
|
|
NAGARAJU M
|
CANARA BANK(508532)
|
|
65
|
Kudair
|
AP-12-014-006-005/010194
(IPPERU)
|
0212014000NRG25100420240072468
|
10/04/2024
|
Subramanyam
|
0212014WL006782
|
Subramanyam
|
00415
|
SBIN0014416
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804545
|
|
P SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kudair
|
AP-12-014-006-005/010238
(IPPERU)
|
0212014000NRG25100420240072394
|
10/04/2024
|
Lakshmi
|
0212014WL006772
|
Lakshmi
|
00415
|
SBIN0014416
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804592
|
|
MRS LAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kudair
|
AP-12-014-006-005/010238
(IPPERU)
|
0212014000NRG25100420240072393
|
10/04/2024
|
Raameshwar
|
0212014WL006772
|
Raameshwar
|
00415
|
SBIN0014416
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804591
|
|
MR RAMESAWAR BOYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kudair
|
AP-12-014-006-005/010474
(IPPERU)
|
0212014000NRG25100420240072471
|
10/04/2024
|
Rizwan
|
0212014WL006784
|
Rizwan
|
00415
|
SBIN0014416
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804549
|
|
Mr DUDEKULA RIZWAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Kudair
|
AP-12-014-006-005/020018
(IPPERU)
|
0212014000NRG25100420240072384
|
10/04/2024
|
Pakkirappa
|
0212014WL006766
|
Pakkirappa
|
00415
|
SBIN0014416
|
809
|
809
|
Processed
|
20/04/2024
|
|
3160804546
|
|
MR PAKKERAPPA MEENUGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kudair
|
AP-12-014-006-005/020033
(IPPERU)
|
0212014000NRG25100420240072386
|
10/04/2024
|
Sangappa
|
0212014WL006767
|
Sangappa
|
00415
|
SBIN0014416
|
786
|
786
|
Processed
|
20/04/2024
|
|
3160804539
|
|
YARRAGORLA SANGAPPA
|
CANARA BANK(508532)
|
|
71
|
Kudair
|
AP-12-014-006-005/020267
(IPPERU)
|
0212014000NRG25100420240072381
|
10/04/2024
|
Krishnamurthi
|
0212014WL006764
|
Krishnamurthi
|
00415
|
SBIN0014416
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804562
|
|
MR KRISHNA MURTHY ANKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kudair
|
AP-12-014-006-005/020267
(IPPERU)
|
0212014000NRG25100420240072382
|
10/04/2024
|
Varalakshmi
|
0212014WL006764
|
Varalakshmi
|
00415
|
SBIN0014416
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804564
|
|
MRS ANKE VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kudair
|
AP-12-014-006-005/030006
(IPPERU)
|
0212014000NRG25100420240072935
|
10/04/2024
|
Obulappa
|
0212014WL006812
|
Obulappa
|
00415
|
SBIN0014416
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804577
|
|
MR MANAVULA OBULAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kudair
|
AP-12-014-006-005/030018
(IPPERU)
|
0212014000NRG25100420240072937
|
10/04/2024
|
Narasimhulu
|
0212014WL006813
|
Narasimhulu
|
00415
|
SBIN0014416
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804548
|
|
MR NARASIMHULU MANAVULA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kudair
|
AP-12-014-006-005/030021
(IPPERU)
|
0212014000NRG25100420240072360
|
10/04/2024
|
Laleppa
|
0212014WL006760
|
Laleppa
|
00415
|
SBIN0014416
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804584
|
|
MANAMALA LALEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Kudair
|
AP-12-014-006-005/030161
(IPPERU)
|
0212014000NRG25100420240072932
|
10/04/2024
|
Itukapalli Narayana
|
0212014WL006810
|
Itukapalli Narayana
|
00415
|
SBIN0014416
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804607
|
|
MR NARAYANA ITUKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kudair
|
AP-12-014-006-005/030233
(IPPERU)
|
0212014000NRG25100420240072314
|
10/04/2024
|
Jayamma
|
0212014WL006755
|
Jayamma
|
00415
|
SBIN0014416
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804538
|
|
HARIJANA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kudair
|
AP-12-014-006-005/030233
(IPPERU)
|
0212014000NRG25100420240072315
|
10/04/2024
|
Vannurappa
|
0212014WL006755
|
Vannurappa
|
00415
|
SBIN0014416
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804547
|
|
HARIJANA VANNURAPPA
|
CANARA BANK(508532)
|
|
79
|
Kudair
|
AP-12-014-006-005/30307
(IPPERU)
|
0212014000NRG25100420240072928
|
10/04/2024
|
Alasyam Sathish Gowd
|
0212014WL006808
|
Alasyam Sathish Gowd
|
00415
|
SBIN0014416
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804609
|
|
Mr ALASAYAM SATISH GOUD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Kudair
|
AP-12-014-008-006/010157
(KAMMURU)
|
0212014000NRG25100420240067012
|
10/04/2024
|
Chandra Sekhar
|
0212014WL006362
|
Chandra Sekhar
|
00415
|
SBIN0014416
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804574
|
|
MR CHANDRASEKHAR KUNTEPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kudair
|
AP-12-014-008-006/010157
(KAMMURU)
|
0212014000NRG25100420240067013
|
10/04/2024
|
Kaamakshi
|
0212014WL006362
|
Kaamakshi
|
00415
|
SBIN0014416
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804544
|
|
MRS KAMAKSHAMMA CHITRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kudair
|
AP-12-014-008-006/010339
(KAMMURU)
|
0212014000NRG25100420240066986
|
10/04/2024
|
Chandrasekhareddy
|
0212014WL006360
|
Chandrasekhareddy
|
00415
|
SBIN0014416
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804585
|
|
MR CHANDRA SEKHAR REDDY POTHURAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kudair
|
AP-12-014-008-006/010465
(KAMMURU)
|
0212014000NRG25100420240066972
|
10/04/2024
|
Muneswari
|
0212014WL006351
|
Muneswari
|
00415
|
SBIN0014416
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804569
|
|
MRS MUNEESWARAMMA PALLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kudair
|
AP-12-014-008-006/010465
(KAMMURU)
|
0212014000NRG25100420240066971
|
10/04/2024
|
Venkatesulu
|
0212014WL006351
|
Venkatesulu
|
00415
|
SBIN0014416
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804541
|
|
MR VENKATESULU PALLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kudair
|
AP-12-014-008-006/010670
(KAMMURU)
|
0212014000NRG25100420240067021
|
10/04/2024
|
Anjinamma
|
0212014WL006367
|
Anjinamma
|
00415
|
SBIN0014416
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804573
|
|
MRS ANJINAMMA BYALLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kudair
|
AP-12-014-008-006/010670
(KAMMURU)
|
0212014000NRG25100420240067020
|
10/04/2024
|
Sanjeevulu
|
0212014WL006367
|
Sanjeevulu
|
00415
|
SBIN0014416
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160804527
|
|
MR SANJEEVULU BYALLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kudair
|
AP-12-014-011-009/010027
(KUDAIR)
|
0212014000NRG25100420240071513
|
10/04/2024
|
Lakshmidevi
|
0212014WL006684
|
Lakshmidevi
|
00415
|
SBIN0014416
|
514
|
514
|
Processed
|
20/04/2024
|
|
3160804602
|
|
Mrs RAKETLA LAKSHMI DEVI W O R RAMANJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Kudair
|
AP-12-014-011-009/010088
(KUDAIR)
|
0212014000NRG25100420240073098
|
10/04/2024
|
Vannuramma
|
0212014WL006831
|
Vannuramma
|
00415
|
SBIN0014416
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160804571
|
|
MANNALA VANNURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Kudair
|
AP-12-014-011-009/010350
(KUDAIR)
|
0212014000NRG25100420240066764
|
10/04/2024
|
Bhaskar Rao
|
0212014WL006327
|
Bhaskar Rao
|
00415
|
SBIN0014416
|
1418
|
1418
|
Processed
|
20/04/2024
|
|
3160804583
|
|
MR BHASKAR RAO KATIKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kudair
|
AP-12-014-011-009/010354
(KUDAIR)
|
0212014000NRG25100420240071503
|
10/04/2024
|
Narasamma
|
0212014WL006678
|
Narasamma
|
00415
|
SBIN0014416
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160804563
|
|
MRS NARASAMMA MARUTLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kudair
|
AP-12-014-011-009/010370
(KUDAIR)
|
0212014000NRG25100420240071422
|
10/04/2024
|
Yerriswami
|
0212014WL006664
|
Yerriswami
|
00415
|
SBIN0014416
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160804579
|
|
MR YERRISWAMY TAMMISETTY
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kudair
|
AP-12-014-011-009/010374
(KUDAIR)
|
0212014000NRG25100420240071514
|
10/04/2024
|
Ramanjineyulu
|
0212014WL006685
|
Ramanjineyulu
|
00415
|
SBIN0014416
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160804534
|
|
VADDE RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Kudair
|
AP-12-014-011-009/010374
(KUDAIR)
|
0212014000NRG25100420240071515
|
10/04/2024
|
Shankaramma
|
0212014WL006685
|
Shankaramma
|
00415
|
SBIN0014416
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160804572
|
|
MRS SHANKARAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kudair
|
AP-12-014-011-009/010433
(KUDAIR)
|
0212014000NRG25100420240066765
|
10/04/2024
|
Subbareddy
|
0212014WL006327
|
Subbareddy
|
00415
|
SBIN0014416
|
1418
|
1418
|
Processed
|
20/04/2024
|
|
3160804533
|
|
MR PATIL SUBBIREDDY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kudair
|
AP-12-014-011-009/010622
(KUDAIR)
|
0212014000NRG25100420240066767
|
10/04/2024
|
Raadhamma
|
0212014WL006327
|
Raadhamma
|
00415
|
SBIN0014416
|
1418
|
1418
|
Processed
|
20/04/2024
|
|
3160804536
|
|
N RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kudair
|
AP-12-014-011-009/010831
(KUDAIR)
|
0212014000NRG25100420240071498
|
10/04/2024
|
Alivelamma
|
0212014WL006675
|
Alivelamma
|
00415
|
SBIN0014416
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160804575
|
|
Mrs M ALIVELAMMA W O M RAJENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Kudair
|
AP-12-014-011-009/010831
(KUDAIR)
|
0212014000NRG25100420240071499
|
10/04/2024
|
Rajendra
|
0212014WL006675
|
Rajendra
|
00415
|
SBIN0014416
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160804537
|
|
Mr RAJENDRA MANGALA SO PENNOBILAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Kudair
|
AP-12-014-011-009/010936
(KUDAIR)
|
0212014000NRG25100420240071501
|
10/04/2024
|
Padmavathi
|
0212014WL006676
|
Padmavathi
|
00415
|
SBIN0014416
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160804580
|
|
MRS PADMAVATHI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kudair
|
AP-12-014-011-009/010936
(KUDAIR)
|
0212014000NRG25100420240071500
|
10/04/2024
|
Sivayya
|
0212014WL006676
|
Sivayya
|
00415
|
SBIN0014416
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160804599
|
|
MR GADDAM SHIVAYYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kudair
|
AP-12-014-011-009/011074
(KUDAIR)
|
0212014000NRG25100420240073100
|
10/04/2024
|
Hemalatha
|
0212014WL006833
|
Hemalatha
|
00415
|
SBIN0014416
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160804593
|
|
Mrs HEMALATHA EDIGA W O VIJAY KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Kudair
|
AP-12-014-011-009/011081
(KUDAIR)
|
0212014000NRG25100420240071488
|
10/04/2024
|
Balakrishna
|
0212014WL006669
|
Balakrishna
|
00415
|
SBIN0014416
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160804588
|
|
MR BALAKRISHNA BOMMINENI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kudair
|
AP-12-014-011-009/011118
(KUDAIR)
|
0212014000NRG25100420240071510
|
10/04/2024
|
Aparna
|
0212014WL006682
|
Aparna
|
00415
|
SBIN0014416
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160804581
|
|
Mrs APARNA KADIRAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Kudair
|
AP-12-014-011-009/011223
(KUDAIR)
|
0212014000NRG25100420240066770
|
10/04/2024
|
OBULESHU
|
0212014WL006327
|
OBULESHU
|
00415
|
SBIN0014416
|
1418
|
1418
|
Processed
|
20/04/2024
|
|
3160804567
|
|
MR OBULESU YALETI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kudair
|
AP-12-014-011-009/011308
(KUDAIR)
|
0212014000NRG25100420240071420
|
10/04/2024
|
Mahesh
|
0212014WL006662
|
Mahesh
|
00415
|
SBIN0014416
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160804561
|
|
MAHESH T
|
AXIS BANK(607153)
|
|
105
|
Kudair
|
AP-12-014-011-009/011364
(KUDAIR)
|
0212014000NRG25100420240071415
|
10/04/2024
|
rathnamma
|
0212014WL006659
|
rathnamma
|
00415
|
SBIN0014416
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160804604
|
|
MS GUJJULA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kudair
|
AP-12-014-011-009/011436
(KUDAIR)
|
0212014000NRG25100420240071493
|
10/04/2024
|
ganesh
|
0212014WL006672
|
ganesh
|
00415
|
SBIN0014416
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160804606
|
|
MR CHINNA GANESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kudair
|
AP-12-014-011-009/011436
(KUDAIR)
|
0212014000NRG25100420240071494
|
10/04/2024
|
KARTHIK
|
0212014WL006672
|
KARTHIK
|
00415
|
SBIN0014416
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160804611
|
|
MR CHINNA KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kudair
|
AP-12-014-011-009/011484
(KUDAIR)
|
0212014000NRG25100420240071505
|
10/04/2024
|
RAJU
|
0212014WL006679
|
RAJU
|
00415
|
SBIN0014416
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160804535
|
|
AMBEKARA RAJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kudair
|
AP-12-014-011-009/011484
(KUDAIR)
|
0212014000NRG25100420240071504
|
10/04/2024
|
TEJA BAI
|
0212014WL006679
|
TEJA BAI
|
00415
|
SBIN0014416
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160804589
|
|
MRS AMBEKAR TEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kudair
|
AP-12-014-011-009/020017
(KUDAIR)
|
0212014000NRG25100420240071506
|
10/04/2024
|
Lingamaiah
|
0212014WL006680
|
Lingamaiah
|
00415
|
SBIN0014416
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3160804560
|
|
MR LINGAMAYYA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kudair
|
AP-12-014-011-009/020017
(KUDAIR)
|
0212014000NRG25100420240071507
|
10/04/2024
|
Venkatalakshmi
|
0212014WL006680
|
Venkatalakshmi
|
00415
|
SBIN0014416
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3160804595
|
|
MRS VENKATA LASKSHMI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kudair
|
AP-12-014-011-009/020060
(KUDAIR)
|
0212014000NRG25100420240066772
|
10/04/2024
|
Lakshmi
|
0212014WL006327
|
Lakshmi
|
00415
|
SBIN0014416
|
1655
|
1655
|
Processed
|
20/04/2024
|
|
3160804570
|
|
AVILIGONDA LAKSHMIKANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Kudair
|
AP-12-014-011-009/020060
(KUDAIR)
|
0212014000NRG25100420240066773
|
10/04/2024
|
rakesh
|
0212014WL006327
|
rakesh
|
00415
|
SBIN0014416
|
1418
|
1418
|
Processed
|
20/04/2024
|
|
3160804610
|
|
MR AVILIGONDA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kudair
|
AP-12-014-011-009/020065
(KUDAIR)
|
0212014000NRG25100420240066774
|
10/04/2024
|
Peddanna
|
0212014WL006327
|
Peddanna
|
00415
|
SBIN0014416
|
1655
|
1655
|
Processed
|
20/04/2024
|
|
3160804543
|
|
MR PEDDANNA BULLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kudair
|
AP-12-014-011-009/020107
(KUDAIR)
|
0212014000NRG25100420240066777
|
10/04/2024
|
Peddakka
|
0212014WL006327
|
Peddakka
|
00415
|
SBIN0014416
|
1655
|
1655
|
Processed
|
20/04/2024
|
|
3160804550
|
|
MEENUGA PEDDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Kudair
|
AP-12-014-011-009/020107
(KUDAIR)
|
0212014000NRG25100420240066776
|
10/04/2024
|
Venkatesu
|
0212014WL006327
|
Venkatesu
|
00415
|
SBIN0014416
|
1655
|
1655
|
Processed
|
20/04/2024
|
|
3160804554
|
|
M VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Kudair
|
AP-12-014-011-009/020126
(KUDAIR)
|
0212014000NRG25100420240066779
|
10/04/2024
|
Lakshmidevi
|
0212014WL006327
|
Lakshmidevi
|
00415
|
SBIN0014416
|
1655
|
1655
|
Processed
|
20/04/2024
|
|
3160804559
|
|
MRS LAKSHMI DEVI MANAVALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kudair
|
AP-12-014-011-009/020149
(KUDAIR)
|
0212014000NRG25100420240066780
|
10/04/2024
|
Erramma
|
0212014WL006327
|
Erramma
|
00415
|
SBIN0014416
|
1655
|
1655
|
Processed
|
20/04/2024
|
|
3160804565
|
|
MRS YERRAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kudair
|
AP-12-014-011-009/020174
(KUDAIR)
|
0212014000NRG25100420240066781
|
10/04/2024
|
Lakshmidevi
|
0212014WL006327
|
Lakshmidevi
|
00415
|
SBIN0014416
|
1182
|
1182
|
Processed
|
20/04/2024
|
|
3160804530
|
|
MRS MANNALA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kudair
|
AP-12-014-011-009/020185
(KUDAIR)
|
0212014000NRG25100420240066782
|
10/04/2024
|
Shivamma
|
0212014WL006327
|
Shivamma
|
00415
|
SBIN0014416
|
1655
|
1655
|
Processed
|
20/04/2024
|
|
3160804594
|
|
Mrs AVILIGONDA SIVAMMA W O LAKSHIMI NA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Kudair
|
AP-12-014-011-009/020192
(KUDAIR)
|
0212014000NRG25100420240066783
|
10/04/2024
|
Paramesh
|
0212014WL006327
|
Paramesh
|
00415
|
SBIN0014416
|
1655
|
1655
|
Processed
|
20/04/2024
|
|
3160804551
|
|
MR PARAMESAPPA YEGGIDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kudair
|
AP-12-014-011-009/020223
(KUDAIR)
|
0212014000NRG25100420240066785
|
10/04/2024
|
Lakshmidevi
|
0212014WL006327
|
Lakshmidevi
|
00415
|
SBIN0014416
|
1418
|
1418
|
Processed
|
20/04/2024
|
|
3160804597
|
|
BULIKONDA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Kudair
|
AP-12-014-011-009/020230
(KUDAIR)
|
0212014000NRG25100420240066787
|
10/04/2024
|
Raju
|
0212014WL006327
|
Raju
|
00415
|
SBIN0014416
|
1182
|
1182
|
Processed
|
20/04/2024
|
|
3160804555
|
|
BULIGONDA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Kudair
|
AP-12-014-011-009/020230
(KUDAIR)
|
0212014000NRG25100420240066788
|
10/04/2024
|
Savithri
|
0212014WL006327
|
Savithri
|
00415
|
SBIN0014416
|
1418
|
1418
|
Processed
|
20/04/2024
|
|
3160804568
|
|
Mrs BULIGONDA SAVITHRAMMA W O RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Kudair
|
AP-12-014-011-009/020356
(KUDAIR)
|
0212014000NRG25100420240066791
|
10/04/2024
|
Lakshmidevi
|
0212014WL006327
|
Lakshmidevi
|
00415
|
SBIN0014416
|
1655
|
1655
|
Processed
|
20/04/2024
|
|
3160804557
|
|
MRS LAKSHMIDEVI MANUMALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kudair
|
AP-12-014-011-009/020381
(KUDAIR)
|
0212014000NRG25100420240066792
|
10/04/2024
|
Lakshmi
|
0212014WL006327
|
Lakshmi
|
00415
|
SBIN0014416
|
1182
|
1182
|
Processed
|
20/04/2024
|
|
3160804596
|
|
Mrs AVILIGONDA LAKSHIMI W O YERRISWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Kudair
|
AP-12-014-011-009/020400
(KUDAIR)
|
0212014000NRG25100420240066794
|
10/04/2024
|
Bhagyamma
|
0212014WL006327
|
Bhagyamma
|
00415
|
SBIN0014416
|
1655
|
1655
|
Processed
|
20/04/2024
|
|
3160804552
|
|
Mrs BHAGYAMMA MANAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Kudair
|
AP-12-014-011-009/020400
(KUDAIR)
|
0212014000NRG25100420240066793
|
10/04/2024
|
Ravi
|
0212014WL006327
|
Ravi
|
00415
|
SBIN0014416
|
1655
|
1655
|
Processed
|
20/04/2024
|
|
3160804608
|
|
MR MANAMALA RAVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kudair
|
AP-12-014-011-009/020451
(KUDAIR)
|
0212014000NRG25100420240066796
|
10/04/2024
|
Ramesh
|
0212014WL006327
|
Ramesh
|
00415
|
SBIN0014416
|
1655
|
1655
|
Processed
|
20/04/2024
|
|
3160804556
|
|
Mr KURMAM RAMESH S O SRIRAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Kudair
|
AP-12-014-011-009/020451
(KUDAIR)
|
0212014000NRG25100420240066795
|
10/04/2024
|
Sakamma
|
0212014WL006327
|
Sakamma
|
00415
|
SBIN0014416
|
1655
|
1655
|
Processed
|
20/04/2024
|
|
3160804566
|
|
KURMAM SAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Kudair
|
AP-12-014-011-009/020462
(KUDAIR)
|
0212014000NRG25100420240073102
|
10/04/2024
|
Narasimhulu
|
0212014WL006835
|
Narasimhulu
|
00415
|
SBIN0014416
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160804529
|
|
Mr NARASIMHULU MASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Kudair
|
AP-12-014-011-009/020464
(KUDAIR)
|
0212014000NRG25100420240071508
|
10/04/2024
|
Manoharamma
|
0212014WL006681
|
Manoharamma
|
00415
|
SBIN0014416
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3160804582
|
|
MRS MANORAMMA AVILIGONDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kudair
|
AP-12-014-011-009/020538
(KUDAIR)
|
0212014000NRG25100420240066797
|
10/04/2024
|
Sreedhar
|
0212014WL006327
|
Sreedhar
|
00415
|
SBIN0014416
|
1182
|
1182
|
Processed
|
20/04/2024
|
|
3160804598
|
|
V SREEDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Kudair
|
AP-12-014-011-009/020538
(KUDAIR)
|
0212014000NRG25100420240066798
|
10/04/2024
|
Sreelakshmi
|
0212014WL006327
|
Sreelakshmi
|
00415
|
SBIN0014416
|
1182
|
1182
|
Processed
|
20/04/2024
|
|
3160804586
|
|
MRS MALLELA SREELAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kudair
|
AP-12-014-011-009/020543
(KUDAIR)
|
0212014000NRG25100420240066800
|
10/04/2024
|
Lalitha
|
0212014WL006327
|
Lalitha
|
00415
|
SBIN0014416
|
1655
|
1655
|
Processed
|
20/04/2024
|
|
3160804576
|
|
MRS LALITHA MEENUGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kudair
|
AP-12-014-011-009/020543
(KUDAIR)
|
0212014000NRG25100420240066799
|
10/04/2024
|
Maruthi
|
0212014WL006327
|
Maruthi
|
00415
|
SBIN0014416
|
1655
|
1655
|
Processed
|
20/04/2024
|
|
3160804558
|
|
MR MARUTHI MEENUGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kudair
|
AP-12-014-011-009/020585
(KUDAIR)
|
0212014000NRG25100420240066801
|
10/04/2024
|
Ashok
|
0212014WL006327
|
Ashok
|
00415
|
SBIN0014416
|
1655
|
1655
|
Processed
|
20/04/2024
|
|
3160804553
|
|
SAKE ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Kudair
|
AP-12-014-011-009/20612
(KUDAIR)
|
0212014000NRG25100420240071512
|
10/04/2024
|
Vadde Anjinamma
|
0212014WL006683
|
Vadde Anjinamma
|
00415
|
SBIN0014416
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160804590
|
|
VADDE ANJINAMMA
|
CANARA BANK(508532)
|
|
139
|
Kudair
|
AP-12-014-011-009/20664
(KUDAIR)
|
0212014000NRG25100420240073106
|
10/04/2024
|
Miss GAJULA RIZWANA
|
0212014WL006837
|
Miss GAJULA RIZWANA
|
00415
|
SBIN0014416
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160804603
|
|
GAJULA RIZWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Kudair
|
AP-12-014-011-009/20664
(KUDAIR)
|
0212014000NRG25100420240073105
|
10/04/2024
|
Mr.ABDUL MUNAF GAJULA
|
0212014WL006837
|
Mr.ABDUL MUNAF GAJULA
|
00415
|
SBIN0014416
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160804526
|
|
GAJULA ABDUL MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Kudair
|
AP-12-014-013-013/030032
(P. NARAYANAPURAM)
|
0212014000NRG25100420240066966
|
10/04/2024
|
Lakshmidevi
|
0212014WL006349
|
Lakshmidevi
|
00415
|
SBIN0014416
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160804587
|
|
MRS JERRIPOTHULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kudair
|
AP-12-014-013-013/030032
(P. NARAYANAPURAM)
|
0212014000NRG25100420240066965
|
10/04/2024
|
Maleppa
|
0212014WL006349
|
Maleppa
|
00415
|
SBIN0014416
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160804601
|
|
MR JERRIPOTHULA MALEPPA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kudair
|
AP-12-014-013-013/030117
(P. NARAYANAPURAM)
|
0212014000NRG25100420240066961
|
10/04/2024
|
Eeswarayya
|
0212014WL006346
|
Eeswarayya
|
00415
|
SBIN0014416
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160804542
|
|
KAMMEY ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kudair
|
AP-12-014-013-013/030251
(P. NARAYANAPURAM)
|
0212014000NRG25100420240066954
|
10/04/2024
|
Sarojamma
|
0212014WL006342
|
Sarojamma
|
00415
|
SBIN0014416
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160804532
|
|
Mrs SAROJAMMA LEKHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Kudair
|
AP-12-014-014-013/020206
(THIMMAPURAM)
|
0212014000NRG25100420240066951
|
10/04/2024
|
Naarayanamma
|
0212014WL006340
|
Naarayanamma
|
00415
|
SBIN0014416
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3160804578
|
|
MRS NARAYANAMMA POBBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118633
|
118633
|
|
|
|
|
|
|
|
|
146
|
Kudair
|
AP-12-014-005-004/010067
(KORRAKODU)
|
0212014000NRG25100420240067076
|
10/04/2024
|
Hariprasad
|
0212014WL006392
|
Hariprasad
|
00468
|
UBIN0800139
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3160804494
|
|
HARIPRASAD EDIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204706
|
204706
|
|
|
|
|
|
|
|