|
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
|
GADIVEMULA
|
AP-13-032-014-012/010064
()
|
0213032000NRG25140520241155270
|
14/05/2024
|
Sree ramulu
|
0213032WL025334
|
Sree ramulu
|
00019
|
APGB0003031
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393173
|
|
DASARI SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
GADIVEMULA
|
AP-13-032-014-012/010002
()
|
0213032000NRG25140520241155240
|
14/05/2024
|
Nadipi Subbarayudu
|
0213032WL025334
|
Nadipi Subbarayudu
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393089
|
|
Mr NADIPI SUBBARAYUDU PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
GADIVEMULA
|
AP-13-032-014-012/010002
()
|
0213032000NRG25140520241155241
|
14/05/2024
|
Rajamma
|
0213032WL025334
|
Rajamma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393147
|
|
Mrs RAJAMMA PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
GADIVEMULA
|
AP-13-032-014-012/010005
()
|
0213032000NRG25140520241155243
|
14/05/2024
|
Lakshmidevi
|
0213032WL025334
|
Lakshmidevi
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393063
|
|
Mrs LAXMI DEVI PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
GADIVEMULA
|
AP-13-032-014-012/010009
()
|
0213032000NRG25140520241155245
|
14/05/2024
|
Pasula Kavitha
|
0213032WL025334
|
Pasula Kavitha
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393174
|
|
Miss PASULA KAVITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
GADIVEMULA
|
AP-13-032-014-012/010028
()
|
0213032000NRG25140520241155247
|
14/05/2024
|
Lakshmidevi
|
0213032WL025334
|
Lakshmidevi
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393072
|
|
PASULA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GADIVEMULA
|
AP-13-032-014-012/010030
()
|
0213032000NRG25140520241155249
|
14/05/2024
|
Gurramma
|
0213032WL025334
|
Gurramma
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393167
|
|
Mrs GURRAMMA PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
GADIVEMULA
|
AP-13-032-014-012/010031
()
|
0213032000NRG25140520241155251
|
14/05/2024
|
Naga Lakshmamma
|
0213032WL025334
|
Naga Lakshmamma
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393064
|
|
Mrs NAGA LAXMAMMA CHINTAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
GADIVEMULA
|
AP-13-032-014-012/010031
()
|
0213032000NRG25140520241155250
|
14/05/2024
|
Venkatakrishnudu
|
0213032WL025334
|
Venkatakrishnudu
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393200
|
|
CHINTAKAYALA VENKATA KRISHNUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GADIVEMULA
|
AP-13-032-014-012/010032
()
|
0213032000NRG25140520241155253
|
14/05/2024
|
Ramalakshmamma
|
0213032WL025334
|
Ramalakshmamma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393192
|
|
Mrs RAMALAKSHMAMMA PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
GADIVEMULA
|
AP-13-032-014-012/010033
()
|
0213032000NRG25140520241155254
|
14/05/2024
|
Eswaramma
|
0213032WL025334
|
Eswaramma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393165
|
|
Mrs ESWARAMMA PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
GADIVEMULA
|
AP-13-032-014-012/010034
()
|
0213032000NRG25140520241155255
|
14/05/2024
|
Chinna Subbarayudu
|
0213032WL025334
|
Chinna Subbarayudu
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393088
|
|
Mr CHINNA SUBBARAYUDU PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
GADIVEMULA
|
AP-13-032-014-012/010034
()
|
0213032000NRG25140520241155256
|
14/05/2024
|
Naga Lakshamma
|
0213032WL025334
|
Naga Lakshamma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393151
|
|
Mrs NAGA LAKSHMAMMA PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
GADIVEMULA
|
AP-13-032-014-012/010037
()
|
0213032000NRG25140520241155257
|
14/05/2024
|
Pedda Venkateswarlu
|
0213032WL025334
|
Pedda Venkateswarlu
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393199
|
|
PASULA PEDDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
15
|
GADIVEMULA
|
AP-13-032-014-012/010044
()
|
0213032000NRG25140520241155260
|
14/05/2024
|
Saramma
|
0213032WL025334
|
Saramma
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393079
|
|
Mrs SARAMMA THIRUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
GADIVEMULA
|
AP-13-032-014-012/010051
()
|
0213032000NRG25140520241155262
|
14/05/2024
|
Nagalakshamma
|
0213032WL025334
|
Nagalakshamma
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393187
|
|
Mrs DASARI NAGALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
GADIVEMULA
|
AP-13-032-014-012/010051
()
|
0213032000NRG25140520241155261
|
14/05/2024
|
Ramanjaneyulu
|
0213032WL025334
|
Ramanjaneyulu
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393082
|
|
Mr RAMANJANEYULU DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
GADIVEMULA
|
AP-13-032-014-012/010055
()
|
0213032000NRG25140520241155263
|
14/05/2024
|
Venkatanarasamma
|
0213032WL025334
|
Venkatanarasamma
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393069
|
|
Mrs VENKATA NARASAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
GADIVEMULA
|
AP-13-032-014-012/010061
()
|
0213032000NRG25140520241155267
|
14/05/2024
|
Hanumakka
|
0213032WL025334
|
Hanumakka
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393086
|
|
Mrs HANUMAKKA GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
GADIVEMULA
|
AP-13-032-014-012/010062
()
|
0213032000NRG25140520241155269
|
14/05/2024
|
Lakshmidevi
|
0213032WL025334
|
Lakshmidevi
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393084
|
|
Mrs LAXMIDEVI GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
GADIVEMULA
|
AP-13-032-014-012/010062
()
|
0213032000NRG25140520241155268
|
14/05/2024
|
Venkateswarlu
|
0213032WL025334
|
Venkateswarlu
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393201
|
|
Mr VENKATESWARLU GOGULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
22
|
GADIVEMULA
|
AP-13-032-014-012/010065
()
|
0213032000NRG25140520241155273
|
14/05/2024
|
Dasari Lakshmidevi
|
0213032WL025334
|
Dasari Lakshmidevi
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393085
|
|
Mrs LAXMIDEVI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
GADIVEMULA
|
AP-13-032-014-012/010065
()
|
0213032000NRG25140520241155272
|
14/05/2024
|
Pullaiah
|
0213032WL025334
|
Pullaiah
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393083
|
|
Mr PULLAIAH DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
GADIVEMULA
|
AP-13-032-014-012/010066
()
|
0213032000NRG25140520241155276
|
14/05/2024
|
Achamma
|
0213032WL025334
|
Achamma
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393080
|
|
Mrs ATCHAMMA CHINTHAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
GADIVEMULA
|
AP-13-032-014-012/010066
()
|
0213032000NRG25140520241155277
|
14/05/2024
|
Gouramma
|
0213032WL025334
|
Gouramma
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393081
|
|
CHINTAKAYALA SRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GADIVEMULA
|
AP-13-032-014-012/010066
()
|
0213032000NRG25140520241155274
|
14/05/2024
|
Pratap
|
0213032WL025334
|
Pratap
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393071
|
|
CHINTAKAYALA PRATHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GADIVEMULA
|
AP-13-032-014-012/010068
()
|
0213032000NRG25140520241155278
|
14/05/2024
|
Ravanamma
|
0213032WL025334
|
Ravanamma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393138
|
|
Mrs RAVANAMMA PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
GADIVEMULA
|
AP-13-032-014-012/010070
()
|
0213032000NRG25140520241155279
|
14/05/2024
|
Madaruvali
|
0213032WL025334
|
Madaruvali
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393202
|
|
MR DUDEKULA MADAR VALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GADIVEMULA
|
AP-13-032-014-012/010075
()
|
0213032000NRG25140520241155281
|
14/05/2024
|
Kashamma
|
0213032WL025334
|
Kashamma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393076
|
|
Mrs DUDEKULA KASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
GADIVEMULA
|
AP-13-032-014-012/010088
()
|
0213032000NRG25140520241155284
|
14/05/2024
|
Pullamma
|
0213032WL025334
|
Pullamma
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393078
|
|
MANDLA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GADIVEMULA
|
AP-13-032-014-012/010091
()
|
0213032000NRG25140520241155285
|
14/05/2024
|
Vusenbi
|
0213032WL025334
|
Vusenbi
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393177
|
|
Mrs HUSSAIN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
GADIVEMULA
|
AP-13-032-014-012/010093
()
|
0213032000NRG25140520241155286
|
14/05/2024
|
Subbalakshamma
|
0213032WL025334
|
Subbalakshamma
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393191
|
|
Mrs SUBBA LAKSHMAMMA CHINTHAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
GADIVEMULA
|
AP-13-032-014-012/010097
()
|
0213032000NRG25140520241155287
|
14/05/2024
|
Sakuntalamma
|
0213032WL025334
|
Sakuntalamma
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393157
|
|
Mrs SHAKUNTHALAMMA CHINTHAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
GADIVEMULA
|
AP-13-032-014-012/010098
()
|
0213032000NRG25140520241155288
|
14/05/2024
|
Chinna Sivaiah
|
0213032WL025334
|
Chinna Sivaiah
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393091
|
|
Mr CHINNA SIVAIAH CHINTHAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
GADIVEMULA
|
AP-13-032-014-012/010098
()
|
0213032000NRG25140520241155289
|
14/05/2024
|
Jayamma
|
0213032WL025334
|
Jayamma
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393194
|
|
Mrs JAYAMMA CHINTAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
GADIVEMULA
|
AP-13-032-014-012/010101
()
|
0213032000NRG25140520241155290
|
14/05/2024
|
Sivamma
|
0213032WL025334
|
Sivamma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393188
|
|
Mrs VENKATA SIVAMMA MACHANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
GADIVEMULA
|
AP-13-032-014-012/010102
()
|
0213032000NRG25140520241155291
|
14/05/2024
|
Subbamma
|
0213032WL025334
|
Subbamma
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393190
|
|
Mrs SUBBAMMA MACHANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
GADIVEMULA
|
AP-13-032-014-012/010120
()
|
0213032000NRG25140520241155296
|
14/05/2024
|
Machennagari Anuradhamma
|
0213032WL025334
|
Machennagari Anuradhamma
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393065
|
|
Mrs MACHENNAGARI ANURADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
GADIVEMULA
|
AP-13-032-014-012/010120
()
|
0213032000NRG25140520241155295
|
14/05/2024
|
Ramudu
|
0213032WL025334
|
Ramudu
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393144
|
|
MACHENNAGARI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
40
|
GADIVEMULA
|
AP-13-032-014-012/010122
()
|
0213032000NRG25140520241155297
|
14/05/2024
|
Nageswari
|
0213032WL025334
|
Nageswari
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393195
|
|
Mrs NAGESWARAMMA MUSUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
GADIVEMULA
|
AP-13-032-014-012/010123
()
|
0213032000NRG25140520241155300
|
14/05/2024
|
Gresamma
|
0213032WL025334
|
Gresamma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393067
|
|
KOLA GRESAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GADIVEMULA
|
AP-13-032-014-012/010123
()
|
0213032000NRG25140520241155299
|
14/05/2024
|
Venkateswarlu
|
0213032WL025334
|
Venkateswarlu
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393203
|
|
KOLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
43
|
GADIVEMULA
|
AP-13-032-014-012/010124
()
|
0213032000NRG25140520241155301
|
14/05/2024
|
Jayamma
|
0213032WL025334
|
Jayamma
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393092
|
|
Mrs THIRUPATI JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
GADIVEMULA
|
AP-13-032-014-012/010125
()
|
0213032000NRG25140520241155302
|
14/05/2024
|
Bagyamma
|
0213032WL025334
|
Bagyamma
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393159
|
|
Mrs KOLA BHAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
GADIVEMULA
|
AP-13-032-014-012/010126
()
|
0213032000NRG25140520241155303
|
14/05/2024
|
Martakka
|
0213032WL025334
|
Martakka
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393163
|
|
Mrs MARTHAMMA ALVAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
GADIVEMULA
|
AP-13-032-014-012/010126
()
|
0213032000NRG25140520241155304
|
14/05/2024
|
Rajamma
|
0213032WL025334
|
Rajamma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393176
|
|
Mrs RAJAMMA ALVAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
GADIVEMULA
|
AP-13-032-014-012/010128
()
|
0213032000NRG25140520241155305
|
14/05/2024
|
Martamma
|
0213032WL025334
|
Martamma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393178
|
|
Mrs MARTHAMMA KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
GADIVEMULA
|
AP-13-032-014-012/010129
()
|
0213032000NRG25140520241155306
|
14/05/2024
|
Suresh
|
0213032WL025334
|
Suresh
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393168
|
|
Mr SURESH TIRUPAATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
GADIVEMULA
|
AP-13-032-014-012/010129
()
|
0213032000NRG25140520241155307
|
14/05/2024
|
Thipath Rajamma
|
0213032WL025334
|
Thipath Rajamma
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393198
|
|
Mrs RAJAMMA THURUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
GADIVEMULA
|
AP-13-032-014-012/010131
()
|
0213032000NRG25140520241155309
|
14/05/2024
|
Sujatha
|
0213032WL025334
|
Sujatha
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393166
|
|
Mrs SUJATHA THOGIRCHIDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
GADIVEMULA
|
AP-13-032-014-012/010146
()
|
0213032000NRG25140520241155313
|
14/05/2024
|
Pasula Lakshimidevi
|
0213032WL025334
|
Pasula Lakshimidevi
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393172
|
|
Mrs PASULA LAKSHIMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
GADIVEMULA
|
AP-13-032-014-012/010146
()
|
0213032000NRG25140520241155312
|
14/05/2024
|
Ramalakshamma
|
0213032WL025334
|
Ramalakshamma
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393142
|
|
Mrs RAMA LAKSHMAMMA PASUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
GADIVEMULA
|
AP-13-032-014-012/010151
()
|
0213032000NRG25140520241155315
|
14/05/2024
|
Danalakshmi
|
0213032WL025334
|
Danalakshmi
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393161
|
|
Mrs DHANA LAKSHMI PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
GADIVEMULA
|
AP-13-032-014-012/010151
()
|
0213032000NRG25140520241155314
|
14/05/2024
|
Mohan
|
0213032WL025334
|
Mohan
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393093
|
|
PASULA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
GADIVEMULA
|
AP-13-032-014-012/010155
()
|
0213032000NRG25140520241155318
|
14/05/2024
|
Manikyamma
|
0213032WL025334
|
Manikyamma
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393197
|
|
Mrs MANIKYAMMA KADAPADINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
GADIVEMULA
|
AP-13-032-014-012/010155
()
|
0213032000NRG25140520241155317
|
14/05/2024
|
Satyaraju
|
0213032WL025334
|
Satyaraju
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393139
|
|
Mr KADAPATINTY SAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
GADIVEMULA
|
AP-13-032-014-012/010176
()
|
0213032000NRG25140520241155320
|
14/05/2024
|
Maheswaramma
|
0213032WL025334
|
Maheswaramma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393160
|
|
Mrs MAHESWARAMMA THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
GADIVEMULA
|
AP-13-032-014-012/010178
()
|
0213032000NRG25140520241155321
|
14/05/2024
|
Lalitamma
|
0213032WL025334
|
Lalitamma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393193
|
|
KOPPERA LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GADIVEMULA
|
AP-13-032-014-012/010180
()
|
0213032000NRG25140520241155323
|
14/05/2024
|
Nagamma
|
0213032WL025334
|
Nagamma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393162
|
|
Mrs YELIJIBETHAMMA KOPERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
GADIVEMULA
|
AP-13-032-014-012/010181
()
|
0213032000NRG25140520241155324
|
14/05/2024
|
Avulanna
|
0213032WL025334
|
Avulanna
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393140
|
|
Mr AVULANNA ALVAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
GADIVEMULA
|
AP-13-032-014-012/010182
()
|
0213032000NRG25140520241155326
|
14/05/2024
|
Kaantamma
|
0213032WL025334
|
Kaantamma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393154
|
|
Mrs KANTHAMMA ALVAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
GADIVEMULA
|
AP-13-032-014-012/010186
()
|
0213032000NRG25140520241155327
|
14/05/2024
|
Kanakamma
|
0213032WL025334
|
Kanakamma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393143
|
|
Mr KOLA KANAKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
GADIVEMULA
|
AP-13-032-014-012/010188
()
|
0213032000NRG25140520241155328
|
14/05/2024
|
Pullamma
|
0213032WL025334
|
Pullamma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393148
|
|
Mrs PULLAMMA KOPPERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
GADIVEMULA
|
AP-13-032-014-012/010189
()
|
0213032000NRG25140520241155329
|
14/05/2024
|
Jayamma
|
0213032WL025334
|
Jayamma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393066
|
|
Mrs JAYAMMA KOPPERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
GADIVEMULA
|
AP-13-032-014-012/010190
()
|
0213032000NRG25140520241155330
|
14/05/2024
|
Annamma
|
0213032WL025334
|
Annamma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393068
|
|
Mrs ANNAMMA KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
GADIVEMULA
|
AP-13-032-014-012/010191
()
|
0213032000NRG25140520241155332
|
14/05/2024
|
Rutamma
|
0213032WL025334
|
Rutamma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393077
|
|
Mrs THIRUPATI RUTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
GADIVEMULA
|
AP-13-032-014-012/010194
()
|
0213032000NRG25140520241155333
|
14/05/2024
|
Lakshamaiah
|
0213032WL025334
|
Lakshamaiah
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393087
|
|
Mr THIRUPATI LAKSHMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
GADIVEMULA
|
AP-13-032-014-012/010195
()
|
0213032000NRG25140520241155334
|
14/05/2024
|
Kumari
|
0213032WL025334
|
Kumari
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393152
|
|
Mrs VIJAYAKUMARI THIRUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
GADIVEMULA
|
AP-13-032-014-012/010198
()
|
0213032000NRG25140520241155335
|
14/05/2024
|
Devadasu
|
0213032WL025334
|
Devadasu
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393074
|
|
TIRUPATI DEVADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GADIVEMULA
|
AP-13-032-014-012/010198
()
|
0213032000NRG25140520241155336
|
14/05/2024
|
Premelamma
|
0213032WL025334
|
Premelamma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393070
|
|
Mrs PRAMEELAMMA TIRUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
GADIVEMULA
|
AP-13-032-014-012/010250
()
|
0213032000NRG25140520241155338
|
14/05/2024
|
Prabavati
|
0213032WL025334
|
Prabavati
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393156
|
|
Mrs THIRUPADU PRABHAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
GADIVEMULA
|
AP-13-032-014-012/010251
()
|
0213032000NRG25140520241155339
|
14/05/2024
|
Pedda Silamma
|
0213032WL025334
|
Pedda Silamma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393196
|
|
Mrs SEELAMMA VANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
GADIVEMULA
|
AP-13-032-014-012/010252
()
|
0213032000NRG25140520241155341
|
14/05/2024
|
Doraswamy
|
0213032WL025334
|
Doraswamy
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393062
|
|
Mr DORA SWAMY THIRUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
GADIVEMULA
|
AP-13-032-014-012/010252
()
|
0213032000NRG25140520241155340
|
14/05/2024
|
Varalakshmi
|
0213032WL025334
|
Varalakshmi
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393145
|
|
Mrs VARA LAKSHMI TIRIPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
GADIVEMULA
|
AP-13-032-014-012/010254
()
|
0213032000NRG25140520241155342
|
14/05/2024
|
Abdul Huseni
|
0213032WL025334
|
Abdul Huseni
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393075
|
|
DUDEKULA ABDUL USHENI
|
UNION BANK OF INDIA(508500)
|
|
76
|
GADIVEMULA
|
AP-13-032-014-012/010254
()
|
0213032000NRG25140520241155343
|
14/05/2024
|
Dastagiramma
|
0213032WL025334
|
Dastagiramma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393189
|
|
Mrs DASTAGIRAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
GADIVEMULA
|
AP-13-032-014-012/010256
()
|
0213032000NRG25140520241155345
|
14/05/2024
|
Thitupathi Ranemma
|
0213032WL025334
|
Thitupathi Ranemma
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393073
|
|
Mrs RANAMMA TIRUPADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
GADIVEMULA
|
AP-13-032-014-012/010324
()
|
0213032000NRG25140520241155349
|
14/05/2024
|
Goda Vasantha
|
0213032WL025334
|
Goda Vasantha
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393171
|
|
GODA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GADIVEMULA
|
AP-13-032-014-012/010383
()
|
0213032000NRG25140520241155352
|
14/05/2024
|
Chinna Madar Saheb
|
0213032WL025334
|
Chinna Madar Saheb
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393204
|
|
Mr MADAR SAHEB SHAIK CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
GADIVEMULA
|
AP-13-032-014-012/010408
()
|
0213032000NRG25140520241155354
|
14/05/2024
|
Prasanthi
|
0213032WL025334
|
Prasanthi
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393158
|
|
Mrs PRASANTHI KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
GADIVEMULA
|
AP-13-032-014-012/010412
()
|
0213032000NRG25140520241155356
|
14/05/2024
|
Lalithamma
|
0213032WL025334
|
Lalithamma
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393146
|
|
KOPPERA LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GADIVEMULA
|
AP-13-032-014-012/010414
()
|
0213032000NRG25140520241155358
|
14/05/2024
|
Ester Rani
|
0213032WL025334
|
Ester Rani
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393153
|
|
Mrs TIRUPATI RANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
GADIVEMULA
|
AP-13-032-014-012/010414
()
|
0213032000NRG25140520241155357
|
14/05/2024
|
Timothi Babu
|
0213032WL025334
|
Timothi Babu
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393149
|
|
Mr TIRUPATI TIMOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
GADIVEMULA
|
AP-13-032-014-012/010415
()
|
0213032000NRG25140520241155360
|
14/05/2024
|
PrasannaKumari
|
0213032WL025334
|
PrasannaKumari
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393164
|
|
Mrs PRASANNA KUMARI KOPERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
GADIVEMULA
|
AP-13-032-014-012/010416
()
|
0213032000NRG25140520241155361
|
14/05/2024
|
Ramesh
|
0213032WL025334
|
Ramesh
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393090
|
|
Mr THIRUPATI RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
GADIVEMULA
|
AP-13-032-014-012/010416
()
|
0213032000NRG25140520241155362
|
14/05/2024
|
Vijayamma
|
0213032WL025334
|
Vijayamma
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393141
|
|
Mrs VIJAYAMMA THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
GADIVEMULA
|
AP-13-032-014-012/010417
()
|
0213032000NRG25140520241155364
|
14/05/2024
|
Lingamma
|
0213032WL025334
|
Lingamma
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393150
|
|
Mrs LINGAMMA PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
GADIVEMULA
|
AP-13-032-014-012/010455
()
|
0213032000NRG25140520241155368
|
14/05/2024
|
simhadri
|
0213032WL025334
|
simhadri
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393170
|
|
Mrs GANDU SIMHADRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
GADIVEMULA
|
AP-13-032-014-012/010456
()
|
0213032000NRG25140520241155370
|
14/05/2024
|
suvarna
|
0213032WL025334
|
suvarna
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393169
|
|
MR ALVAKONDA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADIVEMULA
|
AP-13-032-014-012/010457
()
|
0213032000NRG25140520241155371
|
14/05/2024
|
BASIRUN
|
0213032WL025334
|
BASIRUN
|
00019
|
APGB0003114
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393155
|
|
Mrs BASHEERUN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
GADIVEMULA
|
AP-13-032-014-012/010464
()
|
0213032000NRG25140520241155378
|
14/05/2024
|
Sudhakar
|
0213032WL025334
|
Sudhakar
|
00019
|
APGB0003114
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393175
|
|
Mr PASULA SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
92
|
GADIVEMULA
|
AP-13-032-014-012/010250
()
|
0213032000NRG25140520241155337
|
14/05/2024
|
Pedda Silanna
|
0213032WL025334
|
Pedda Silanna
|
00048
|
BKID0005659
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393134
|
|
TIRUPATI PEDDASHEELANNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
93
|
GADIVEMULA
|
AP-13-032-014-012/010060
()
|
0213032000NRG25140520241155265
|
14/05/2024
|
Venkatasubbaiah
|
0213032WL025334
|
Venkatasubbaiah
|
00078
|
CNRB0013374
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393122
|
|
GOGULA VENKATA SUBBAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
94
|
GADIVEMULA
|
AP-13-032-014-012/010302
()
|
0213032000NRG25140520241155346
|
14/05/2024
|
Shaik Bashirun bee
|
0213032WL025334
|
Shaik Bashirun bee
|
00176
|
IDIB000N037
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393136
|
|
Mrs SHAIK BASIRUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
95
|
GADIVEMULA
|
AP-13-032-014-012/010032
()
|
0213032000NRG25140520241155252
|
14/05/2024
|
Nagachennudu
|
0213032WL025334
|
Nagachennudu
|
00415
|
SBIN0012907
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393117
|
|
MR NAGA CHENNUDU PASULA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADIVEMULA
|
AP-13-032-014-012/010042
()
|
0213032000NRG25140520241155259
|
14/05/2024
|
Govindamma
|
0213032WL025334
|
Govindamma
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393115
|
|
Mrs THIRUPADU GOVINDHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
GADIVEMULA
|
AP-13-032-014-012/010056
()
|
0213032000NRG25140520241155264
|
14/05/2024
|
Chinna Subbarayudu
|
0213032WL025334
|
Chinna Subbarayudu
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393113
|
|
MR G CHINNA VENKATA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
GADIVEMULA
|
AP-13-032-014-012/010102
()
|
0213032000NRG25140520241155292
|
14/05/2024
|
Pedda Yellaiah
|
0213032WL025334
|
Pedda Yellaiah
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393116
|
|
MR MACHENNA GARI PEDDA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GADIVEMULA
|
AP-13-032-014-012/010116
()
|
0213032000NRG25140520241155294
|
14/05/2024
|
Pasula Munilakshamma
|
0213032WL025334
|
Pasula Munilakshamma
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393133
|
|
MRS PASULA MUNI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GADIVEMULA
|
AP-13-032-014-012/010122
()
|
0213032000NRG25140520241155298
|
14/05/2024
|
Naveen Kumar
|
0213032WL025334
|
Naveen Kumar
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393126
|
|
MR MUSUGU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
GADIVEMULA
|
AP-13-032-014-012/010142
()
|
0213032000NRG25140520241155311
|
14/05/2024
|
Mariyamma
|
0213032WL025334
|
Mariyamma
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393120
|
|
Mrs MARIYAMMA THIRUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
GADIVEMULA
|
AP-13-032-014-012/010142
()
|
0213032000NRG25140520241155310
|
14/05/2024
|
Yakob
|
0213032WL025334
|
Yakob
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393114
|
|
MR THIRUPADU YAKOBU
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADIVEMULA
|
AP-13-032-014-012/010152
()
|
0213032000NRG25140520241155316
|
14/05/2024
|
Yobu
|
0213032WL025334
|
Yobu
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393124
|
|
MR OWK YEBU
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADIVEMULA
|
AP-13-032-014-012/010155
()
|
0213032000NRG25140520241155319
|
14/05/2024
|
Mounika Kadapatinti
|
0213032WL025334
|
Mounika Kadapatinti
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393119
|
|
MS KADAPATINTY MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GADIVEMULA
|
AP-13-032-014-012/010181
()
|
0213032000NRG25140520241155325
|
14/05/2024
|
Venkatalakshamma
|
0213032WL025334
|
Venkatalakshamma
|
00415
|
SBIN0012907
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393127
|
|
MRS ALVA KONDA VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GADIVEMULA
|
AP-13-032-014-012/010302
()
|
0213032000NRG25140520241155347
|
14/05/2024
|
SHAIK ABDUL KALAM
|
0213032WL025334
|
SHAIK ABDUL KALAM
|
00415
|
SBIN0012907
|
400
|
400
|
Rejected
|
23/05/2024
|
|
4245393179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
GADIVEMULA
|
AP-13-032-014-012/010353
()
|
0213032000NRG25140520241155351
|
14/05/2024
|
Fathima
|
0213032WL025334
|
Fathima
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393125
|
|
MRS SHAIK FATHIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GADIVEMULA
|
AP-13-032-014-012/010353
()
|
0213032000NRG25140520241155350
|
14/05/2024
|
Shalu Saheb
|
0213032WL025334
|
Shalu Saheb
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393130
|
|
MR SHAIK SHALI SAHEB
|
STATE BANK OF INDIA(508548)
|
|
109
|
GADIVEMULA
|
AP-13-032-014-012/010409
()
|
0213032000NRG25140520241155355
|
14/05/2024
|
Saraswathi
|
0213032WL025334
|
Saraswathi
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393180
|
|
MRS MACHENNAGARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GADIVEMULA
|
AP-13-032-014-012/010433
()
|
0213032000NRG25140520241155365
|
14/05/2024
|
Reshma Bi
|
0213032WL025334
|
Reshma Bi
|
00415
|
SBIN0012907
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393121
|
|
MS RESMA BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
GADIVEMULA
|
AP-13-032-014-012/010452
()
|
0213032000NRG25140520241155367
|
14/05/2024
|
Meramma
|
0213032WL025334
|
Meramma
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393118
|
|
MS KALABANDI MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GADIVEMULA
|
AP-13-032-014-012/010459
()
|
0213032000NRG25140520241155374
|
14/05/2024
|
Khasim Vali
|
0213032WL025334
|
Khasim Vali
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393129
|
|
MR SHAIK KHASIM VALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GADIVEMULA
|
AP-13-032-014-012/010463
()
|
0213032000NRG25140520241155376
|
14/05/2024
|
Ramesh Babu
|
0213032WL025334
|
Ramesh Babu
|
00415
|
SBIN0012907
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393128
|
|
MR DERANGULA RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
114
|
GADIVEMULA
|
AP-13-032-014-012/010463
()
|
0213032000NRG25140520241155377
|
14/05/2024
|
Sujatha
|
0213032WL025334
|
Sujatha
|
00415
|
SBIN0012907
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393132
|
|
MS DHERANGULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GADIVEMULA
|
AP-13-032-014-012/010468
()
|
0213032000NRG25140520241155380
|
14/05/2024
|
Bharathi
|
0213032WL025334
|
Bharathi
|
00415
|
SBIN0012907
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393123
|
|
MRS CHINTAKAYALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GADIVEMULA
|
AP-13-032-014-012/010481
()
|
0213032000NRG25140520241155381
|
14/05/2024
|
subasu
|
0213032WL025334
|
subasu
|
00415
|
SBIN0012907
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393131
|
|
MR SUBASH GOGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
117
|
GADIVEMULA
|
AP-13-032-014-012/010191
()
|
0213032000NRG25140520241155331
|
14/05/2024
|
Swamidasu
|
0213032WL025334
|
Swamidasu
|
00415
|
SBIN0020677
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393135
|
|
MR SWAMY DAS TIRUPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
118
|
GADIVEMULA
|
AP-13-032-014-012/010131
()
|
0213032000NRG25140520241155308
|
14/05/2024
|
Nagaseshudu
|
0213032WL025334
|
Nagaseshudu
|
00415
|
SBIN0040994
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393137
|
|
Mr THOGARCHEDU NAGASHESHUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
119
|
GADIVEMULA
|
AP-13-032-014-012/010005
()
|
0213032000NRG25140520241155242
|
14/05/2024
|
Pedda Sunkanna
|
0213032WL025334
|
Pedda Sunkanna
|
00468
|
UBIN0826316
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393105
|
|
PASULA PEDDA SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
120
|
GADIVEMULA
|
AP-13-032-014-012/010005
()
|
0213032000NRG25140520241155244
|
14/05/2024
|
suman
|
0213032WL025334
|
suman
|
00468
|
UBIN0826316
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393110
|
|
PASULA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GADIVEMULA
|
AP-13-032-014-012/010028
()
|
0213032000NRG25140520241155246
|
14/05/2024
|
P Chandra mohan
|
0213032WL025334
|
P Chandra mohan
|
00468
|
UBIN0826316
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393097
|
|
PASULA CHANDRA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
GADIVEMULA
|
AP-13-032-014-012/010030
()
|
0213032000NRG25140520241155248
|
14/05/2024
|
Pasula Chinna Sunkanna
|
0213032WL025334
|
Pasula Chinna Sunkanna
|
00468
|
UBIN0826316
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393106
|
|
PASULA CHINNA SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GADIVEMULA
|
AP-13-032-014-012/010037
()
|
0213032000NRG25140520241155258
|
14/05/2024
|
Govindamma
|
0213032WL025334
|
Govindamma
|
00468
|
UBIN0826316
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393185
|
|
PASULA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
GADIVEMULA
|
AP-13-032-014-012/010060
()
|
0213032000NRG25140520241155266
|
14/05/2024
|
Gogula Sarojamma
|
0213032WL025334
|
Gogula Sarojamma
|
00468
|
UBIN0826316
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393107
|
|
GOGULA SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
GADIVEMULA
|
AP-13-032-014-012/010064
()
|
0213032000NRG25140520241155271
|
14/05/2024
|
Dasari Lakshmidevi
|
0213032WL025334
|
Dasari Lakshmidevi
|
00468
|
UBIN0826316
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393099
|
|
DASARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
GADIVEMULA
|
AP-13-032-014-012/010066
()
|
0213032000NRG25140520241155275
|
14/05/2024
|
Chintakayala Sreeramulu
|
0213032WL025334
|
Chintakayala Sreeramulu
|
00468
|
UBIN0826316
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393111
|
|
CHINTAKAYALA SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
127
|
GADIVEMULA
|
AP-13-032-014-012/010070
()
|
0213032000NRG25140520241155280
|
14/05/2024
|
Madharbee
|
0213032WL025334
|
Madharbee
|
00468
|
UBIN0826316
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393186
|
|
Mrs DUDEKULA MADAR BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
GADIVEMULA
|
AP-13-032-014-012/010075
()
|
0213032000NRG25140520241155282
|
14/05/2024
|
Dudekula Dasta Giramma
|
0213032WL025334
|
Dudekula Dasta Giramma
|
00468
|
UBIN0826316
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393096
|
|
DUDEKULA DASTAGIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
GADIVEMULA
|
AP-13-032-014-012/010088
()
|
0213032000NRG25140520241155283
|
14/05/2024
|
Sunkanna
|
0213032WL025334
|
Sunkanna
|
00468
|
UBIN0826316
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393100
|
|
MIDDE SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
130
|
GADIVEMULA
|
AP-13-032-014-012/010107
()
|
0213032000NRG25140520241155293
|
14/05/2024
|
Dhudekula Hasan
|
0213032WL025334
|
Dhudekula Hasan
|
00468
|
UBIN0826316
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393094
|
|
DHUDEKULA HASAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
GADIVEMULA
|
AP-13-032-014-012/010179
()
|
0213032000NRG25140520241155322
|
14/05/2024
|
Koppera Shnehalatha
|
0213032WL025334
|
Koppera Shnehalatha
|
00468
|
UBIN0826316
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393109
|
|
MS SHEHALATHA MNG SUJATHA KOPPERA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GADIVEMULA
|
AP-13-032-014-012/010256
()
|
0213032000NRG25140520241155344
|
14/05/2024
|
Tirupadu Rajasekar
|
0213032WL025334
|
Tirupadu Rajasekar
|
00468
|
UBIN0826316
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393103
|
|
TIRUPADU RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
GADIVEMULA
|
AP-13-032-014-012/010324
()
|
0213032000NRG25140520241155348
|
14/05/2024
|
Goda Prathap
|
0213032WL025334
|
Goda Prathap
|
00468
|
UBIN0826316
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393184
|
|
GODA PRATHAP
|
UNION BANK OF INDIA(508500)
|
|
134
|
GADIVEMULA
|
AP-13-032-014-012/010383
()
|
0213032000NRG25140520241155353
|
14/05/2024
|
SHAIK MADAR BI
|
0213032WL025334
|
SHAIK MADAR BI
|
00468
|
UBIN0826316
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393095
|
|
SHAIK MADAR BI
|
UNION BANK OF INDIA(508500)
|
|
135
|
GADIVEMULA
|
AP-13-032-014-012/010415
()
|
0213032000NRG25140520241155359
|
14/05/2024
|
Koppera Shamkumar
|
0213032WL025334
|
Koppera Shamkumar
|
00468
|
UBIN0826316
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393183
|
|
KOPPERA SYAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
GADIVEMULA
|
AP-13-032-014-012/010417
()
|
0213032000NRG25140520241155363
|
14/05/2024
|
Pasula Murali
|
0213032WL025334
|
Pasula Murali
|
00468
|
UBIN0826316
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393182
|
|
PASULA MURALI
|
UNION BANK OF INDIA(508500)
|
|
137
|
GADIVEMULA
|
AP-13-032-014-012/010435
()
|
0213032000NRG25140520241155366
|
14/05/2024
|
Subbalakshmi
|
0213032WL025334
|
Subbalakshmi
|
00468
|
UBIN0826316
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393108
|
|
Mrs CHINTHAKAYALA SUBBALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
GADIVEMULA
|
AP-13-032-014-012/010455
()
|
0213032000NRG25140520241155369
|
14/05/2024
|
Gandu chandra kala
|
0213032WL025334
|
Gandu chandra kala
|
00468
|
UBIN0826316
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393112
|
|
Mrs CHANDRAKALA GANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
GADIVEMULA
|
AP-13-032-014-012/010458
()
|
0213032000NRG25140520241155372
|
14/05/2024
|
mymunni saa
|
0213032WL025334
|
mymunni saa
|
00468
|
UBIN0826316
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393102
|
|
SHAIK MAIMUNNI SAA
|
UNION BANK OF INDIA(508500)
|
|
140
|
GADIVEMULA
|
AP-13-032-014-012/010459
()
|
0213032000NRG25140520241155373
|
14/05/2024
|
risvana
|
0213032WL025334
|
risvana
|
00468
|
UBIN0826316
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393181
|
|
Miss SHAIK RIJWANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
GADIVEMULA
|
AP-13-032-014-012/010460
()
|
0213032000NRG25140520241155375
|
14/05/2024
|
puspavathi
|
0213032WL025334
|
puspavathi
|
00468
|
UBIN0826316
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393101
|
|
Miss ALVAKONDA PUSHPAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
GADIVEMULA
|
AP-13-032-014-012/010467
()
|
0213032000NRG25140520241155379
|
14/05/2024
|
Saralamma
|
0213032WL025334
|
Saralamma
|
00468
|
UBIN0826316
|
400
|
400
|
Processed
|
23/05/2024
|
|
4245393104
|
|
M SARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
GADIVEMULA
|
AP-13-032-014-012/10490
()
|
0213032000NRG25140520241155382
|
14/05/2024
|
Boya Kistamma
|
0213032WL025334
|
Boya Kistamma
|
00468
|
UBIN0826316
|
200
|
200
|
Processed
|
23/05/2024
|
|
4245393098
|
|
BOYA KISTAMMA B CHENNA KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|