|
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
|
Kalyandurg
|
AP-12-023-006-005/010008
(MANIREVU)
|
0212023000NRG25100420240063619
|
10/04/2024
|
Anand
|
0212023WL006158
|
Anand
|
00019
|
APGB0001003
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987665
|
|
MR EDIGA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalyandurg
|
AP-12-023-006-005/010008
(MANIREVU)
|
0212023000NRG25100420240063618
|
10/04/2024
|
Lakshmi Devi
|
0212023WL006158
|
Lakshmi Devi
|
00019
|
APGB0001003
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987581
|
|
Mrs LAKSHMI DEVI E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Kalyandurg
|
AP-12-023-006-005/010027
(MANIREVU)
|
0212023000NRG25100420240063622
|
10/04/2024
|
Yatti Ananjineya
|
0212023WL006158
|
Yatti Ananjineya
|
00019
|
APGB0001003
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987595
|
|
Mr ANJINEYU ETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Kalyandurg
|
AP-12-023-006-005/010033
(MANIREVU)
|
0212023000NRG25100420240063623
|
10/04/2024
|
H.venkatesulu
|
0212023WL006158
|
H.venkatesulu
|
00019
|
APGB0001003
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987590
|
|
Mr VENKATESULU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Kalyandurg
|
AP-12-023-006-005/010033
(MANIREVU)
|
0212023000NRG25100420240063624
|
10/04/2024
|
Meramma
|
0212023WL006158
|
Meramma
|
00019
|
APGB0001003
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987661
|
|
Mrs HARIJANA MERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kalyandurg
|
AP-12-023-006-005/010034
(MANIREVU)
|
0212023000NRG25100420240063625
|
10/04/2024
|
Lakshmi Devi
|
0212023WL006158
|
Lakshmi Devi
|
00019
|
APGB0001003
|
803
|
803
|
Processed
|
20/04/2024
|
|
3160987589
|
|
MADIGA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kalyandurg
|
AP-12-023-006-005/010034
(MANIREVU)
|
0212023000NRG25100420240063626
|
10/04/2024
|
Raju
|
0212023WL006158
|
Raju
|
00019
|
APGB0001003
|
535
|
535
|
Processed
|
20/04/2024
|
|
3160987663
|
|
Mr HARIJANA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Kalyandurg
|
AP-12-023-006-005/010040
(MANIREVU)
|
0212023000NRG25100420240063627
|
10/04/2024
|
Lakshmi Devi
|
0212023WL006158
|
Lakshmi Devi
|
00019
|
APGB0001003
|
1071
|
1071
|
Processed
|
20/04/2024
|
|
3160987708
|
|
Harijana Lakshmidevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Kalyandurg
|
AP-12-023-006-005/010040
(MANIREVU)
|
0212023000NRG25100420240063628
|
10/04/2024
|
Mr.HARIJANA VENKATESH
|
0212023WL006158
|
Mr.HARIJANA VENKATESH
|
00019
|
APGB0001003
|
1071
|
1071
|
Processed
|
20/04/2024
|
|
3160987660
|
|
HARIJANA VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kalyandurg
|
AP-12-023-006-005/010041
(MANIREVU)
|
0212023000NRG25100420240063629
|
10/04/2024
|
Suresh
|
0212023WL006158
|
Suresh
|
00019
|
APGB0001003
|
268
|
268
|
Processed
|
20/04/2024
|
|
3160987658
|
|
Mr HARIJANA SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Kalyandurg
|
AP-12-023-006-005/010042
(MANIREVU)
|
0212023000NRG25100420240063630
|
10/04/2024
|
Pullamma
|
0212023WL006158
|
Pullamma
|
00019
|
APGB0001003
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987654
|
|
Mrs PULLAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Kalyandurg
|
AP-12-023-006-005/010043
(MANIREVU)
|
0212023000NRG25100420240063632
|
10/04/2024
|
Hanumakka
|
0212023WL006158
|
Hanumakka
|
00019
|
APGB0001003
|
1071
|
1071
|
Processed
|
20/04/2024
|
|
3160987655
|
|
Mrs HARIJANA HANUMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Kalyandurg
|
AP-12-023-006-005/010043
(MANIREVU)
|
0212023000NRG25100420240063631
|
10/04/2024
|
Mallikarjun
|
0212023WL006158
|
Mallikarjun
|
00019
|
APGB0001003
|
1071
|
1071
|
Processed
|
20/04/2024
|
|
3160987591
|
|
HARIJANA MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kalyandurg
|
AP-12-023-006-005/010044
(MANIREVU)
|
0212023000NRG25100420240063634
|
10/04/2024
|
Eswarmma
|
0212023WL006158
|
Eswarmma
|
00019
|
APGB0001003
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987653
|
|
Mrs HARIJANA ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Kalyandurg
|
AP-12-023-006-005/010044
(MANIREVU)
|
0212023000NRG25100420240063633
|
10/04/2024
|
H.ramanna
|
0212023WL006158
|
H.ramanna
|
00019
|
APGB0001003
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987652
|
|
Mr Y RAMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Kalyandurg
|
AP-12-023-006-005/010046
(MANIREVU)
|
0212023000NRG25100420240063636
|
10/04/2024
|
H.subadra
|
0212023WL006158
|
H.subadra
|
00019
|
APGB0001003
|
1071
|
1071
|
Processed
|
20/04/2024
|
|
3160987664
|
|
HARIJANA SUBADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kalyandurg
|
AP-12-023-006-005/010046
(MANIREVU)
|
0212023000NRG25100420240063635
|
10/04/2024
|
H.yerriswamy
|
0212023WL006158
|
H.yerriswamy
|
00019
|
APGB0001003
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987592
|
|
Mr YERISWAMY HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Kalyandurg
|
AP-12-023-006-005/010056
(MANIREVU)
|
0212023000NRG25100420240063637
|
10/04/2024
|
Lakshmi Devi
|
0212023WL006158
|
Lakshmi Devi
|
00019
|
APGB0001003
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987656
|
|
ATTI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kalyandurg
|
AP-12-023-006-005/010061
(MANIREVU)
|
0212023000NRG25100420240063639
|
10/04/2024
|
Hanumanna
|
0212023WL006158
|
Hanumanna
|
00019
|
APGB0001003
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987593
|
|
HARIJANA HANUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kalyandurg
|
AP-12-023-006-005/010061
(MANIREVU)
|
0212023000NRG25100420240063640
|
10/04/2024
|
Sarojamma
|
0212023WL006158
|
Sarojamma
|
00019
|
APGB0001003
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987657
|
|
HARIJANA SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kalyandurg
|
AP-12-023-006-005/010098
(MANIREVU)
|
0212023000NRG25100420240063643
|
10/04/2024
|
Kadiramma
|
0212023WL006158
|
Kadiramma
|
00019
|
APGB0001003
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987594
|
|
HARIJANA KADIRAMMA
|
CANARA BANK(508532)
|
|
22
|
Kalyandurg
|
AP-12-023-006-005/010154
(MANIREVU)
|
0212023000NRG25100420240063645
|
10/04/2024
|
Nagalakshmi
|
0212023WL006158
|
Nagalakshmi
|
00019
|
APGB0001003
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987588
|
|
HARIJANA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kalyandurg
|
AP-12-023-006-005/010210
(MANIREVU)
|
0212023000NRG25100420240063647
|
10/04/2024
|
Anjali
|
0212023WL006158
|
Anjali
|
00019
|
APGB0001003
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987662
|
|
Harijana Anjali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Kalyandurg
|
AP-12-023-006-005/010496
(MANIREVU)
|
0212023000NRG25100420240063653
|
10/04/2024
|
Sri valli
|
0212023WL006158
|
Sri valli
|
00019
|
APGB0001003
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987716
|
|
SAKE SREEVALLI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kalyandurg
|
AP-12-023-006-005/010509
(MANIREVU)
|
0212023000NRG25100420240063654
|
10/04/2024
|
nammaganti parvathi
|
0212023WL006158
|
nammaganti parvathi
|
00019
|
APGB0001003
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987712
|
|
MISS N PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalyandurg
|
AP-12-023-006-005/010515
(MANIREVU)
|
0212023000NRG25100420240063655
|
10/04/2024
|
ANUSHA
|
0212023WL006158
|
ANUSHA
|
00019
|
APGB0001003
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987706
|
|
Ms ANUSHA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Kalyandurg
|
AP-12-023-006-005/30337
(MANIREVU)
|
0212023000NRG25100420240063662
|
10/04/2024
|
Madiga Ramakrishna
|
0212023WL006158
|
Madiga Ramakrishna
|
00019
|
APGB0001003
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987659
|
|
Madiga Ramakrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Kalyandurg
|
AP-12-023-006-005/30342
(MANIREVU)
|
0212023000NRG25100420240063667
|
10/04/2024
|
M Rishavathi
|
0212023WL006158
|
M Rishavathi
|
00019
|
APGB0001003
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987681
|
|
M RISHAVATHI
|
CANARA BANK(508532)
|
|
29
|
Kalyandurg
|
AP-12-023-010-008/020035
(BHATTUVANIPALLI)
|
0212023000NRG25100420240071670
|
10/04/2024
|
Chowdanna
|
0212023WL006708
|
Chowdanna
|
00019
|
APGB0001003
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160987671
|
|
HARIJANA CHOWDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35353
|
35353
|
|
|
|
|
|
|
|
|
30
|
Kalyandurg
|
AP-12-023-008-006/040349
(T.SAMUDRAM)
|
0212023000NRG25100420240066113
|
10/04/2024
|
Nagesh
|
0212023WL006299
|
Nagesh
|
00019
|
APGB0001004
|
1234
|
1234
|
Processed
|
20/04/2024
|
|
3160987674
|
|
Mr MANGALA NAGESH S O RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Kalyandurg
|
AP-12-023-008-006/040349
(T.SAMUDRAM)
|
0212023000NRG25100420240066114
|
10/04/2024
|
Rajeswari
|
0212023WL006299
|
Rajeswari
|
00019
|
APGB0001004
|
1234
|
1234
|
Processed
|
20/04/2024
|
|
3160987679
|
|
Mrs MANGALA RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Kalyandurg
|
AP-12-023-008-006/040367
(T.SAMUDRAM)
|
0212023000NRG25100420240066116
|
10/04/2024
|
Mainumbi
|
0212023WL006299
|
Mainumbi
|
00019
|
APGB0001004
|
1234
|
1234
|
Processed
|
20/04/2024
|
|
3160987713
|
|
MRS MASALA MNGOF MY MUNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalyandurg
|
AP-12-023-008-006/040524
(T.SAMUDRAM)
|
0212023000NRG25100420240066118
|
10/04/2024
|
ramakumari
|
0212023WL006299
|
ramakumari
|
00019
|
APGB0001004
|
1234
|
1234
|
Processed
|
20/04/2024
|
|
3160987677
|
|
Mrs BYALLA RAMAKUMARI W O ANIL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Kalyandurg
|
AP-12-023-008-006/040575
(T.SAMUDRAM)
|
0212023000NRG25100420240066122
|
10/04/2024
|
nirmala
|
0212023WL006299
|
nirmala
|
00019
|
APGB0001004
|
1234
|
1234
|
Processed
|
20/04/2024
|
|
3160987701
|
|
Mrs KURABA NIRMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Kalyandurg
|
AP-12-023-008-006/040575
(T.SAMUDRAM)
|
0212023000NRG25100420240066121
|
10/04/2024
|
suresh
|
0212023WL006299
|
suresh
|
00019
|
APGB0001004
|
1234
|
1234
|
Processed
|
20/04/2024
|
|
3160987670
|
|
Mr SURESH KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Kalyandurg
|
AP-12-023-008-006/040600
(T.SAMUDRAM)
|
0212023000NRG25100420240066123
|
10/04/2024
|
Anthesh
|
0212023WL006299
|
Anthesh
|
00019
|
APGB0001004
|
1234
|
1234
|
Processed
|
20/04/2024
|
|
3160987693
|
|
Mr DASARI ANTESH S O PEDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Kalyandurg
|
AP-12-023-008-006/040600
(T.SAMUDRAM)
|
0212023000NRG25100420240066124
|
10/04/2024
|
D.Mallika
|
0212023WL006299
|
D.Mallika
|
00019
|
APGB0001004
|
1234
|
1234
|
Processed
|
20/04/2024
|
|
3160987672
|
|
Mrs DASARI MALLIKA W O VENKATARAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Kalyandurg
|
AP-12-023-008-006/040601
(T.SAMUDRAM)
|
0212023000NRG25100420240066125
|
10/04/2024
|
Anand
|
0212023WL006299
|
Anand
|
00019
|
APGB0001004
|
1234
|
1234
|
Processed
|
20/04/2024
|
|
3160987586
|
|
Mr CHAKALI ANAND
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Kalyandurg
|
AP-12-023-008-006/040601
(T.SAMUDRAM)
|
0212023000NRG25100420240066126
|
10/04/2024
|
Latha
|
0212023WL006299
|
Latha
|
00019
|
APGB0001004
|
1234
|
1234
|
Processed
|
20/04/2024
|
|
3160987675
|
|
Mrs CHAKALI LATHA W O ANANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Kalyandurg
|
AP-12-023-008-006/040602
(T.SAMUDRAM)
|
0212023000NRG25100420240066127
|
10/04/2024
|
Amarnath
|
0212023WL006299
|
Amarnath
|
00019
|
APGB0001004
|
1234
|
1234
|
Processed
|
20/04/2024
|
|
3160987694
|
|
Mr DASRI AMARNATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Kalyandurg
|
AP-12-023-008-006/040602
(T.SAMUDRAM)
|
0212023000NRG25100420240066128
|
10/04/2024
|
sudhamani
|
0212023WL006299
|
sudhamani
|
00019
|
APGB0001004
|
1234
|
1234
|
Processed
|
20/04/2024
|
|
3160987678
|
|
Mrs DASARI SUDHAMANI W O AMARNATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Kalyandurg
|
AP-12-023-008-006/040605
(T.SAMUDRAM)
|
0212023000NRG25100420240066129
|
10/04/2024
|
E.Sudhakar
|
0212023WL006299
|
E.Sudhakar
|
00019
|
APGB0001004
|
1234
|
1234
|
Processed
|
20/04/2024
|
|
3160987585
|
|
EDIGA SUDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16042
|
16042
|
|
|
|
|
|
|
|
|
43
|
Kalyandurg
|
AP-12-023-004-003/020020
(BORAMPALLI)
|
0212023000NRG25100420240068762
|
10/04/2024
|
Ramanjinamma
|
0212023WL006446
|
Ramanjinamma
|
00019
|
APGB0001030
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160987682
|
|
MRS CHENNAMMAGARI RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kalyandurg
|
AP-12-023-004-003/020167
(BORAMPALLI)
|
0212023000NRG25100420240069410
|
10/04/2024
|
Jagadish
|
0212023WL006491
|
Jagadish
|
00019
|
APGB0001030
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160987583
|
|
Mr JAGADISH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Kalyandurg
|
AP-12-023-004-003/020663
(BORAMPALLI)
|
0212023000NRG25100420240069242
|
10/04/2024
|
Parvathi
|
0212023WL006459
|
Parvathi
|
00019
|
APGB0001030
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160987688
|
|
Mrs PARVATHI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Kalyandurg
|
AP-12-023-004-003/020788
(BORAMPALLI)
|
0212023000NRG25100420240069397
|
10/04/2024
|
a.anjanamurthy
|
0212023WL006484
|
a.anjanamurthy
|
00019
|
APGB0001030
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160987715
|
|
Mr A ANJANA MURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Kalyandurg
|
AP-12-023-004-003/020788
(BORAMPALLI)
|
0212023000NRG25100420240069398
|
10/04/2024
|
Lakshmi.A
|
0212023WL006484
|
Lakshmi.A
|
00019
|
APGB0001030
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160987714
|
|
Miss ASADI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Kalyandurg
|
AP-12-023-004-003/020798
(BORAMPALLI)
|
0212023000NRG25100420240069462
|
10/04/2024
|
A.mounika
|
0212023WL006516
|
A.mounika
|
00019
|
APGB0001030
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160987704
|
|
Mrs Asadi Mounika
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Kalyandurg
|
AP-12-023-004-003/20824
(BORAMPALLI)
|
0212023000NRG25100420240069419
|
10/04/2024
|
K Rajeswari
|
0212023WL006497
|
K Rajeswari
|
00019
|
APGB0001030
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160987702
|
|
Mrs K Rajeswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Kalyandurg
|
AP-12-023-005-004/010086
(GOLLA)
|
0212023000NRG25100420240070297
|
10/04/2024
|
Savitri
|
0212023WL006617
|
Savitri
|
00019
|
APGB0001030
|
765
|
765
|
Processed
|
20/04/2024
|
|
3160987676
|
|
Mrs SAVITHRAMMA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Kalyandurg
|
AP-12-023-005-004/010536
(GOLLA)
|
0212023000NRG25100420240070522
|
10/04/2024
|
Radhamma
|
0212023WL006623
|
Radhamma
|
00019
|
APGB0001030
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160987680
|
|
Mrs PITTA RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Kalyandurg
|
AP-12-023-005-004/010622
(GOLLA)
|
0212023000NRG25100420240070299
|
10/04/2024
|
pedakka
|
0212023WL006617
|
pedakka
|
00019
|
APGB0001030
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160987684
|
|
Mrs B PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Kalyandurg
|
AP-12-023-005-004/010622
(GOLLA)
|
0212023000NRG25100420240070300
|
10/04/2024
|
ramanjineyulu
|
0212023WL006617
|
ramanjineyulu
|
00019
|
APGB0001030
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160987667
|
|
Mr RAMANJANEYULU B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Kalyandurg
|
AP-12-023-005-004/010675
(GOLLA)
|
0212023000NRG25100420240070524
|
10/04/2024
|
P Sudhakar
|
0212023WL006623
|
P Sudhakar
|
00019
|
APGB0001030
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160987709
|
|
PASUVULA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kalyandurg
|
AP-12-023-005-004/010675
(GOLLA)
|
0212023000NRG25100420240070523
|
10/04/2024
|
sumalatha
|
0212023WL006623
|
sumalatha
|
00019
|
APGB0001030
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160987707
|
|
Mrs Pasala Sumalatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Kalyandurg
|
AP-12-023-005-004/010715
(GOLLA)
|
0212023000NRG25100420240070302
|
10/04/2024
|
RESHMA
|
0212023WL006617
|
RESHMA
|
00019
|
APGB0001030
|
510
|
510
|
Processed
|
20/04/2024
|
|
3160987711
|
|
MRS DUDEKULA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kalyandurg
|
AP-12-023-005-004/030019
(GOLLA)
|
0212023000NRG25100420240070525
|
10/04/2024
|
Kondareddy
|
0212023WL006623
|
Kondareddy
|
00019
|
APGB0001030
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160987576
|
|
Mr KONDA REDDY PITTAVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Kalyandurg
|
AP-12-023-005-004/030027
(GOLLA)
|
0212023000NRG25100420240070527
|
10/04/2024
|
Bhagyamma
|
0212023WL006623
|
Bhagyamma
|
00019
|
APGB0001030
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160987687
|
|
MRS SHYAMANTHI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kalyandurg
|
AP-12-023-005-004/030027
(GOLLA)
|
0212023000NRG25100420240070526
|
10/04/2024
|
Ramakrishna
|
0212023WL006623
|
Ramakrishna
|
00019
|
APGB0001030
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160987579
|
|
Mr RAMAKRUSHNA SHYAMANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Kalyandurg
|
AP-12-023-005-004/030028
(GOLLA)
|
0212023000NRG25100420240070303
|
10/04/2024
|
Ravindra
|
0212023WL006617
|
Ravindra
|
00019
|
APGB0001030
|
510
|
510
|
Processed
|
20/04/2024
|
|
3160987700
|
|
Mr SYAMANTHI RAVEENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Kalyandurg
|
AP-12-023-005-004/030036
(GOLLA)
|
0212023000NRG25100420240070529
|
10/04/2024
|
Hemavati
|
0212023WL006623
|
Hemavati
|
00019
|
APGB0001030
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160987666
|
|
Mrs HEMAVATHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Kalyandurg
|
AP-12-023-005-004/030036
(GOLLA)
|
0212023000NRG25100420240070528
|
10/04/2024
|
Timmareddy
|
0212023WL006623
|
Timmareddy
|
00019
|
APGB0001030
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160987580
|
|
Mr THIMMA REDDY P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Kalyandurg
|
AP-12-023-005-004/030043
(GOLLA)
|
0212023000NRG25100420240070306
|
10/04/2024
|
Krishnaveni
|
0212023WL006617
|
Krishnaveni
|
00019
|
APGB0001030
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160987695
|
|
Mrs KRISHNAVENI SYAMANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Kalyandurg
|
AP-12-023-005-004/030043
(GOLLA)
|
0212023000NRG25100420240070305
|
10/04/2024
|
Sannappa
|
0212023WL006617
|
Sannappa
|
00019
|
APGB0001030
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160987578
|
|
Mr SANNAPPA SYAMANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Kalyandurg
|
AP-12-023-005-004/030045
(GOLLA)
|
0212023000NRG25100420240070307
|
10/04/2024
|
Rangamma
|
0212023WL006617
|
Rangamma
|
00019
|
APGB0001030
|
765
|
765
|
Processed
|
20/04/2024
|
|
3160987683
|
|
Mrs RANGAMMA SAMANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Kalyandurg
|
AP-12-023-005-004/030049
(GOLLA)
|
0212023000NRG25100420240070308
|
10/04/2024
|
Lakshmi Narayana
|
0212023WL006617
|
Lakshmi Narayana
|
00019
|
APGB0001030
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160987582
|
|
Mr LAKSHMI NARAYANA CHAMENTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Kalyandurg
|
AP-12-023-005-004/030049
(GOLLA)
|
0212023000NRG25100420240070309
|
10/04/2024
|
S. Neelamma
|
0212023WL006617
|
S. Neelamma
|
00019
|
APGB0001030
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160987689
|
|
Mrs S NEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Kalyandurg
|
AP-12-023-005-004/030051
(GOLLA)
|
0212023000NRG25100420240070310
|
10/04/2024
|
S.sharadhamma
|
0212023WL006617
|
S.sharadhamma
|
00019
|
APGB0001030
|
765
|
765
|
Processed
|
20/04/2024
|
|
3160987686
|
|
Mrs SHAMANTHI SHARADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Kalyandurg
|
AP-12-023-005-004/030052
(GOLLA)
|
0212023000NRG25100420240070531
|
10/04/2024
|
P.saraswathi
|
0212023WL006623
|
P.saraswathi
|
00019
|
APGB0001030
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160987690
|
|
Mrs PITTI SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Kalyandurg
|
AP-12-023-005-004/030052
(GOLLA)
|
0212023000NRG25100420240070530
|
10/04/2024
|
Venkatesulu
|
0212023WL006623
|
Venkatesulu
|
00019
|
APGB0001030
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160987669
|
|
Mr VENKATESULU PITTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Kalyandurg
|
AP-12-023-005-004/030062
(GOLLA)
|
0212023000NRG25100420240070311
|
10/04/2024
|
Kasamma
|
0212023WL006617
|
Kasamma
|
00019
|
APGB0001030
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160987673
|
|
Mr KHASIM BEE DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Kalyandurg
|
AP-12-023-005-004/030062
(GOLLA)
|
0212023000NRG25100420240070313
|
10/04/2024
|
rahima
|
0212023WL006617
|
rahima
|
00019
|
APGB0001030
|
510
|
510
|
Processed
|
20/04/2024
|
|
3160987710
|
|
MISS DUDEKULA RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kalyandurg
|
AP-12-023-005-004/030062
(GOLLA)
|
0212023000NRG25100420240070312
|
10/04/2024
|
Vannurswami
|
0212023WL006617
|
Vannurswami
|
00019
|
APGB0001030
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160987699
|
|
Mr D VANNURUSWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Kalyandurg
|
AP-12-023-005-004/030064
(GOLLA)
|
0212023000NRG25100420240070314
|
10/04/2024
|
Akkamma
|
0212023WL006617
|
Akkamma
|
00019
|
APGB0001030
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160987692
|
|
Mrs AKKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Kalyandurg
|
AP-12-023-005-004/030064
(GOLLA)
|
0212023000NRG25100420240070315
|
10/04/2024
|
Siddappa
|
0212023WL006617
|
Siddappa
|
00019
|
APGB0001030
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160987697
|
|
Mr BOYA CHITTAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Kalyandurg
|
AP-12-023-005-004/030067
(GOLLA)
|
0212023000NRG25100420240070316
|
10/04/2024
|
Sujatha
|
0212023WL006617
|
Sujatha
|
00019
|
APGB0001030
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160987691
|
|
G SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kalyandurg
|
AP-12-023-005-004/030070
(GOLLA)
|
0212023000NRG25100420240070318
|
10/04/2024
|
Sumalatha
|
0212023WL006617
|
Sumalatha
|
00019
|
APGB0001030
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160987685
|
|
Mrs RAMAPPAGARI SUMALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Kalyandurg
|
AP-12-023-005-004/030072
(GOLLA)
|
0212023000NRG25100420240070319
|
10/04/2024
|
H.ramanjineyulu
|
0212023WL006617
|
H.ramanjineyulu
|
00019
|
APGB0001030
|
765
|
765
|
Processed
|
20/04/2024
|
|
3160987577
|
|
HARIJANA RAMANJINEYULU
|
CANARA BANK(508532)
|
|
79
|
Kalyandurg
|
AP-12-023-005-004/030073
(GOLLA)
|
0212023000NRG25100420240070533
|
10/04/2024
|
Muthyalappa
|
0212023WL006623
|
Muthyalappa
|
00019
|
APGB0001030
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160987698
|
|
Mr M MUTYALAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Kalyandurg
|
AP-12-023-005-004/030073
(GOLLA)
|
0212023000NRG25100420240070532
|
10/04/2024
|
Ramalingamma
|
0212023WL006623
|
Ramalingamma
|
00019
|
APGB0001030
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160987584
|
|
Mrs RAMALINGAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Kalyandurg
|
AP-12-023-005-004/030085
(GOLLA)
|
0212023000NRG25100420240070321
|
10/04/2024
|
Mamatha
|
0212023WL006617
|
Mamatha
|
00019
|
APGB0001030
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160987703
|
|
Ms R MAMATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Kalyandurg
|
AP-12-023-005-004/030090
(GOLLA)
|
0212023000NRG25100420240070534
|
10/04/2024
|
LAKSHMINARAYANA
|
0212023WL006623
|
LAKSHMINARAYANA
|
00019
|
APGB0001030
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160987668
|
|
Mr SHYAMANTHI LAKSHMINARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Kalyandurg
|
AP-12-023-005-004/030090
(GOLLA)
|
0212023000NRG25100420240070535
|
10/04/2024
|
VAralakshmi
|
0212023WL006623
|
VAralakshmi
|
00019
|
APGB0001030
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160987651
|
|
Mrs VARALAXMI SYAMANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Kalyandurg
|
AP-12-023-006-005/30338
(MANIREVU)
|
0212023000NRG25100420240063664
|
10/04/2024
|
Madiga HAnumanthu
|
0212023WL006158
|
Madiga HAnumanthu
|
00019
|
APGB0001030
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987717
|
|
MR MADIGA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49178
|
49178
|
|
|
|
|
|
|
|
|
85
|
Kalyandurg
|
AP-12-023-010-008/020296
(BHATTUVANIPALLI)
|
0212023000NRG25100420240071674
|
10/04/2024
|
lakshmi Devi
|
0212023WL006710
|
lakshmi Devi
|
00019
|
APGB0001054
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160987696
|
|
Mrs LAXMIDEVI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Kalyandurg
|
AP-12-023-010-008/020408
(BHATTUVANIPALLI)
|
0212023000NRG25100420240071682
|
10/04/2024
|
ramanjineyulu
|
0212023WL006714
|
ramanjineyulu
|
00019
|
APGB0001054
|
1628
|
1628
|
Processed
|
20/04/2024
|
|
3160987587
|
|
KAMMA VENKATALAKSHMAMMA
|
HDFC BANK LTD(607152)
|
|
87
|
Kalyandurg
|
AP-12-023-010-008/020408
(BHATTUVANIPALLI)
|
0212023000NRG25100420240071683
|
10/04/2024
|
vani
|
0212023WL006714
|
vani
|
00019
|
APGB0001054
|
1628
|
1628
|
Processed
|
20/04/2024
|
|
3160987705
|
|
Mrs VANI POTHUMARTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4888
|
4888
|
|
|
|
|
|
|
|
|
88
|
Kalyandurg
|
AP-12-023-008-006/040524
(T.SAMUDRAM)
|
0212023000NRG25100420240066117
|
10/04/2024
|
Byalla Anil
|
0212023WL006299
|
Byalla Anil
|
00078
|
CNRB0002994
|
1234
|
1234
|
Processed
|
20/04/2024
|
|
3160987601
|
|
Mr BYALLA ANIL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
89
|
Kalyandurg
|
AP-12-023-006-005/010488
(MANIREVU)
|
0212023000NRG25100420240063651
|
10/04/2024
|
AJAY KUMAR
|
0212023WL006158
|
AJAY KUMAR
|
00078
|
CNRB0013127
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987602
|
|
GUJJULA AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
90
|
Kalyandurg
|
AP-12-023-001-001/010022
(HULIKAL)
|
0212023000NRG25100420240067378
|
10/04/2024
|
Govindamma
|
0212023WL006414
|
Govindamma
|
00078
|
CNRB0013157
|
1016
|
1016
|
Processed
|
20/04/2024
|
|
3160987609
|
|
BOYA GOVINDAMMA
|
CANARA BANK(508532)
|
|
91
|
Kalyandurg
|
AP-12-023-001-001/010022
(HULIKAL)
|
0212023000NRG25100420240067377
|
10/04/2024
|
Penna Obalesu
|
0212023WL006414
|
Penna Obalesu
|
00078
|
CNRB0013157
|
1016
|
1016
|
Processed
|
20/04/2024
|
|
3160987610
|
|
BOYA OBULESU B YEERAPPA
|
CANARA BANK(508532)
|
|
92
|
Kalyandurg
|
AP-12-023-001-001/010065
(HULIKAL)
|
0212023000NRG25100420240067380
|
10/04/2024
|
Adilakshmi
|
0212023WL006414
|
Adilakshmi
|
00078
|
CNRB0013157
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3160987613
|
|
T ADILAKSHMI
|
CANARA BANK(508532)
|
|
93
|
Kalyandurg
|
AP-12-023-001-001/010065
(HULIKAL)
|
0212023000NRG25100420240067379
|
10/04/2024
|
Mukkanna
|
0212023WL006414
|
Mukkanna
|
00078
|
CNRB0013157
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3160987614
|
|
T MUKKANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Kalyandurg
|
AP-12-023-001-001/010069
(HULIKAL)
|
0212023000NRG25100420240067084
|
10/04/2024
|
Mangamma
|
0212023WL006398
|
Mangamma
|
00078
|
CNRB0013157
|
1317
|
1317
|
Processed
|
20/04/2024
|
|
3160987612
|
|
EEDIGA MANGAMMA
|
CANARA BANK(508532)
|
|
95
|
Kalyandurg
|
AP-12-023-001-001/010170
(HULIKAL)
|
0212023000NRG25100420240067382
|
10/04/2024
|
Puspavathi
|
0212023WL006414
|
Puspavathi
|
00078
|
CNRB0013157
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3160987605
|
|
PUSPAVATHI B
|
CANARA BANK(508532)
|
|
96
|
Kalyandurg
|
AP-12-023-001-001/010170
(HULIKAL)
|
0212023000NRG25100420240067381
|
10/04/2024
|
Thippeswamy
|
0212023WL006414
|
Thippeswamy
|
00078
|
CNRB0013157
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3160987604
|
|
THIPPE SWAMY BOYA
|
CANARA BANK(508532)
|
|
97
|
Kalyandurg
|
AP-12-023-001-001/010204
(HULIKAL)
|
0212023000NRG25100420240067384
|
10/04/2024
|
B.maadevi
|
0212023WL006414
|
B.maadevi
|
00078
|
CNRB0013157
|
1016
|
1016
|
Processed
|
20/04/2024
|
|
3160987617
|
|
BOYA MADHAVI
|
CANARA BANK(508532)
|
|
98
|
Kalyandurg
|
AP-12-023-001-001/010204
(HULIKAL)
|
0212023000NRG25100420240067383
|
10/04/2024
|
B.raghavendra
|
0212023WL006414
|
B.raghavendra
|
00078
|
CNRB0013157
|
1016
|
1016
|
Processed
|
20/04/2024
|
|
3160987616
|
|
BOYA RAGHAVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Kalyandurg
|
AP-12-023-001-001/010254
(HULIKAL)
|
0212023000NRG25100420240067385
|
10/04/2024
|
Thippeswamy
|
0212023WL006414
|
Thippeswamy
|
00078
|
CNRB0013157
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3160987611
|
|
R THIPPE SWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Kalyandurg
|
AP-12-023-001-001/010358
(HULIKAL)
|
0212023000NRG25100420240067388
|
10/04/2024
|
menakshi
|
0212023WL006414
|
menakshi
|
00078
|
CNRB0013157
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3160987606
|
|
MEENAKSHI B
|
CANARA BANK(508532)
|
|
101
|
Kalyandurg
|
AP-12-023-001-001/010358
(HULIKAL)
|
0212023000NRG25100420240067387
|
10/04/2024
|
venkatesulu
|
0212023WL006414
|
venkatesulu
|
00078
|
CNRB0013157
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3160987615
|
|
B VENKATESULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Kalyandurg
|
AP-12-023-001-001/010387
(HULIKAL)
|
0212023000NRG25100420240067389
|
10/04/2024
|
Prabhavati
|
0212023WL006414
|
Prabhavati
|
00078
|
CNRB0013157
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3160987608
|
|
V PRABHAVATHI
|
CANARA BANK(508532)
|
|
103
|
Kalyandurg
|
AP-12-023-004-003/020313
(BORAMPALLI)
|
0212023000NRG25100420240069447
|
10/04/2024
|
Pedda Madiga Vannurakka
|
0212023WL006508
|
Pedda Madiga Vannurakka
|
00078
|
CNRB0013157
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160987618
|
|
MRS PEDDAMADIGA VANNURAKKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kalyandurg
|
AP-12-023-004-003/20825
(BORAMPALLI)
|
0212023000NRG25100420240069293
|
10/04/2024
|
Mulla Ussain Bee
|
0212023WL006464
|
Mulla Ussain Bee
|
00078
|
CNRB0013157
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160987607
|
|
HUSSAIN BEE MULLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18261
|
18261
|
|
|
|
|
|
|
|
|
105
|
Kalyandurg
|
AP-12-023-006-005/010056
(MANIREVU)
|
0212023000NRG25100420240063638
|
10/04/2024
|
Nagaraju
|
0212023WL006158
|
Nagaraju
|
00089
|
CBIN0283539
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987638
|
|
ATTI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
106
|
Kalyandurg
|
AP-12-023-006-005/010281
(MANIREVU)
|
0212023000NRG25100420240063648
|
10/04/2024
|
Dhanunjaya
|
0212023WL006158
|
Dhanunjaya
|
00354
|
PUNB0210920
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987600
|
|
NIMMAGANTI DHANUNJAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
107
|
Kalyandurg
|
AP-12-023-004-003/020020
(BORAMPALLI)
|
0212023000NRG25100420240068761
|
10/04/2024
|
Ramakrishna
|
0212023WL006446
|
Ramakrishna
|
00415
|
SBIN0001318
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160987619
|
|
CHENNAMMA GARI RAMAKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Kalyandurg
|
AP-12-023-004-003/020080
(BORAMPALLI)
|
0212023000NRG25100420240069387
|
10/04/2024
|
S.Anjineya
|
0212023WL006478
|
S.Anjineya
|
00415
|
SBIN0001318
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160987627
|
|
Mr ANJINEYA CHEKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Kalyandurg
|
AP-12-023-004-003/020669
(BORAMPALLI)
|
0212023000NRG25100420240068977
|
10/04/2024
|
Gangireddy
|
0212023WL006449
|
Gangireddy
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160987622
|
|
MR ANAM GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kalyandurg
|
AP-12-023-005-004/010535
(GOLLA)
|
0212023000NRG25100420240070298
|
10/04/2024
|
Nagalakshmi
|
0212023WL006617
|
Nagalakshmi
|
00415
|
SBIN0001318
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160987648
|
|
MRS VADDE NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kalyandurg
|
AP-12-023-005-004/010715
(GOLLA)
|
0212023000NRG25100420240070301
|
10/04/2024
|
tippu sulthan
|
0212023WL006617
|
tippu sulthan
|
00415
|
SBIN0001318
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160987633
|
|
Mrs TIPHUSULTAN D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Kalyandurg
|
AP-12-023-005-004/030070
(GOLLA)
|
0212023000NRG25100420240070317
|
10/04/2024
|
R.anand
|
0212023WL006617
|
R.anand
|
00415
|
SBIN0001318
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160987575
|
|
Mr RAMAPPAGARI ANAND S O SANJANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Kalyandurg
|
AP-12-023-005-004/030072
(GOLLA)
|
0212023000NRG25100420240070320
|
10/04/2024
|
Lakshmidevi
|
0212023WL006617
|
Lakshmidevi
|
00415
|
SBIN0001318
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160987631
|
|
MRS LAKSHMIDEVI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kalyandurg
|
AP-12-023-005-004/030088
(GOLLA)
|
0212023000NRG25100420240070322
|
10/04/2024
|
Nagalakshmi
|
0212023WL006617
|
Nagalakshmi
|
00415
|
SBIN0001318
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160987620
|
|
MS NAGALAKSHMI CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kalyandurg
|
AP-12-023-006-005/010281
(MANIREVU)
|
0212023000NRG25100420240063649
|
10/04/2024
|
Adilakshmi
|
0212023WL006158
|
Adilakshmi
|
00415
|
SBIN0001318
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987574
|
|
Mrs NIMMAGANTI ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Kalyandurg
|
AP-12-023-010-008/020296
(BHATTUVANIPALLI)
|
0212023000NRG25100420240071675
|
10/04/2024
|
Durgesh
|
0212023WL006710
|
Durgesh
|
00415
|
SBIN0001318
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160987634
|
|
MR DURGESH HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kalyandurg
|
AP-12-023-011-009/020445
(E.KODIPALLE)
|
0212023000NRG25100420240070517
|
10/04/2024
|
Thippeswamy
|
0212023WL006621
|
Thippeswamy
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160987636
|
|
MR THIPPESWAMY M
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kalyandurg
|
AP-12-023-011-009/020445
(E.KODIPALLE)
|
0212023000NRG25100420240070518
|
10/04/2024
|
varalakshmi
|
0212023WL006621
|
varalakshmi
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160987642
|
|
Mrs M VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14326
|
14326
|
|
|
|
|
|
|
|
|
119
|
Kalyandurg
|
AP-12-023-006-005/010017
(MANIREVU)
|
0212023000NRG25100420240063621
|
10/04/2024
|
Bharathi
|
0212023WL006158
|
Bharathi
|
00415
|
SBIN0014413
|
1071
|
1071
|
Processed
|
20/04/2024
|
|
3160987621
|
|
Mrs MADIGA BHARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Kalyandurg
|
AP-12-023-006-005/010017
(MANIREVU)
|
0212023000NRG25100420240063620
|
10/04/2024
|
Sudhakar
|
0212023WL006158
|
Sudhakar
|
00415
|
SBIN0014413
|
1071
|
1071
|
Processed
|
20/04/2024
|
|
3160987629
|
|
Mr MADIGA SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Kalyandurg
|
AP-12-023-006-005/010066
(MANIREVU)
|
0212023000NRG25100420240063641
|
10/04/2024
|
kavita
|
0212023WL006158
|
kavita
|
00415
|
SBIN0014413
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987624
|
|
MISS ATTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kalyandurg
|
AP-12-023-006-005/010077
(MANIREVU)
|
0212023000NRG25100420240063642
|
10/04/2024
|
Muthyalamma
|
0212023WL006158
|
Muthyalamma
|
00415
|
SBIN0014413
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987632
|
|
HARIJANA MUTHYALAMMA
|
CANARA BANK(508532)
|
|
123
|
Kalyandurg
|
AP-12-023-006-005/010154
(MANIREVU)
|
0212023000NRG25100420240063644
|
10/04/2024
|
H.marenna
|
0212023WL006158
|
H.marenna
|
00415
|
SBIN0014413
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987635
|
|
Mr MARENNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Kalyandurg
|
AP-12-023-006-005/010185
(MANIREVU)
|
0212023000NRG25100420240063646
|
10/04/2024
|
M.ramesh
|
0212023WL006158
|
M.ramesh
|
00415
|
SBIN0014413
|
1071
|
1071
|
Processed
|
20/04/2024
|
|
3160987623
|
|
Mr RAMESH M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Kalyandurg
|
AP-12-023-006-005/010487
(MANIREVU)
|
0212023000NRG25100420240063650
|
10/04/2024
|
vasantakumar
|
0212023WL006158
|
vasantakumar
|
00415
|
SBIN0014413
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987628
|
|
MR MADIGA VASANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kalyandurg
|
AP-12-023-006-005/010496
(MANIREVU)
|
0212023000NRG25100420240063652
|
10/04/2024
|
MOHAN
|
0212023WL006158
|
MOHAN
|
00415
|
SBIN0014413
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987626
|
|
MR MOHAN MANDALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kalyandurg
|
AP-12-023-006-005/010515
(MANIREVU)
|
0212023000NRG25100420240063656
|
10/04/2024
|
Prakash
|
0212023WL006158
|
Prakash
|
00415
|
SBIN0014413
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987597
|
|
Mr PRAKASH MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Kalyandurg
|
AP-12-023-006-005/30329
(MANIREVU)
|
0212023000NRG25100420240063658
|
10/04/2024
|
Mr RAMACHNADRA H
|
0212023WL006158
|
Mr RAMACHNADRA H
|
00415
|
SBIN0014413
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987603
|
|
MR RAMACHANDRA H
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kalyandurg
|
AP-12-023-006-005/30329
(MANIREVU)
|
0212023000NRG25100420240063657
|
10/04/2024
|
PEDDAKKA
|
0212023WL006158
|
PEDDAKKA
|
00415
|
SBIN0014413
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987637
|
|
Mrs HARIJANNA PEDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Kalyandurg
|
AP-12-023-006-005/30335
(MANIREVU)
|
0212023000NRG25100420240063659
|
10/04/2024
|
Mandala Aruna
|
0212023WL006158
|
Mandala Aruna
|
00415
|
SBIN0014413
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987630
|
|
Mrs Mandala Aruna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Kalyandurg
|
AP-12-023-008-006/040367
(T.SAMUDRAM)
|
0212023000NRG25100420240066115
|
10/04/2024
|
Masala Babu Saab
|
0212023WL006299
|
Masala Babu Saab
|
00415
|
SBIN0014413
|
1234
|
1234
|
Processed
|
20/04/2024
|
|
3160987596
|
|
MR BABAVALI MASALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kalyandurg
|
AP-12-023-008-006/040574
(T.SAMUDRAM)
|
0212023000NRG25100420240066119
|
10/04/2024
|
abdul rehman
|
0212023WL006299
|
abdul rehman
|
00415
|
SBIN0014413
|
1234
|
1234
|
Processed
|
20/04/2024
|
|
3160987625
|
|
Mr M Abdhul Rehman
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Kalyandurg
|
AP-12-023-008-006/040574
(T.SAMUDRAM)
|
0212023000NRG25100420240066120
|
10/04/2024
|
shameem
|
0212023WL006299
|
shameem
|
00415
|
SBIN0014413
|
1234
|
1234
|
Processed
|
20/04/2024
|
|
3160987599
|
|
MRS MULLA SHAMEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
134
|
Kalyandurg
|
AP-12-023-004-003/020017
(BORAMPALLI)
|
0212023000NRG25100420240067572
|
10/04/2024
|
Pedda Madiga Yerriswamy
|
0212023WL006419
|
Pedda Madiga Yerriswamy
|
00415
|
SBIN0017757
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160987598
|
|
Mr YERISWAMY B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
135
|
Kalyandurg
|
AP-12-023-001-001/010254
(HULIKAL)
|
0212023000NRG25100420240067386
|
10/04/2024
|
Sivamma
|
0212023WL006414
|
Sivamma
|
00415
|
SBIN0021522
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3160987650
|
|
MRS RUDAGATLA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kalyandurg
|
AP-12-023-004-003/020017
(BORAMPALLI)
|
0212023000NRG25100420240067573
|
10/04/2024
|
Gangarathnamma
|
0212023WL006419
|
Gangarathnamma
|
00415
|
SBIN0021522
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160987649
|
|
MRS BESAPPA GARI GANGARATHNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kalyandurg
|
AP-12-023-004-003/020300
(BORAMPALLI)
|
0212023000NRG25100420240069377
|
10/04/2024
|
Thimmappa
|
0212023WL006472
|
Thimmappa
|
00415
|
SBIN0021522
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160987644
|
|
MR CHAKALI THIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kalyandurg
|
AP-12-023-004-003/020322
(BORAMPALLI)
|
0212023000NRG25100420240068649
|
10/04/2024
|
M.Anjalli
|
0212023WL006438
|
M.Anjalli
|
00415
|
SBIN0021522
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160987643
|
|
MUDIGALLU ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Kalyandurg
|
AP-12-023-004-003/020322
(BORAMPALLI)
|
0212023000NRG25100420240068648
|
10/04/2024
|
Renuka
|
0212023WL006438
|
Renuka
|
00415
|
SBIN0021522
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160987647
|
|
MRS MUDIGALLU RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kalyandurg
|
AP-12-023-004-003/020322
(BORAMPALLI)
|
0212023000NRG25100420240068647
|
10/04/2024
|
Yerriswamy
|
0212023WL006438
|
Yerriswamy
|
00415
|
SBIN0021522
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160987646
|
|
MR MUDIGALLU YERRISWMY
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kalyandurg
|
AP-12-023-004-003/020669
(BORAMPALLI)
|
0212023000NRG25100420240068978
|
10/04/2024
|
Mamatha
|
0212023WL006449
|
Mamatha
|
00415
|
SBIN0021522
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160987645
|
|
Ms A MAMATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Kalyandurg
|
AP-12-023-004-003/20824
(BORAMPALLI)
|
0212023000NRG25100420240069420
|
10/04/2024
|
Mekala Omkar
|
0212023WL006497
|
Mekala Omkar
|
00415
|
SBIN0021522
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160987639
|
|
MEKALA OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Kalyandurg
|
AP-12-023-005-004/010536
(GOLLA)
|
0212023000NRG25100420240070521
|
10/04/2024
|
P.ramesh
|
0212023WL006623
|
P.ramesh
|
00415
|
SBIN0021522
|
1501
|
1501
|
Processed
|
20/04/2024
|
|
3160987640
|
|
MR GOLLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kalyandurg
|
AP-12-023-005-004/030028
(GOLLA)
|
0212023000NRG25100420240070304
|
10/04/2024
|
Akkamma
|
0212023WL006617
|
Akkamma
|
00415
|
SBIN0021522
|
510
|
510
|
Processed
|
20/04/2024
|
|
3160987641
|
|
MRS SHYAMANTHI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12801
|
12801
|
|
|
|
|
|
|
|
|
145
|
Kalyandurg
|
AP-12-023-010-008/020035
(BHATTUVANIPALLI)
|
0212023000NRG25100420240071671
|
10/04/2024
|
H HANUMAKKA
|
0212023WL006708
|
H HANUMAKKA
|
00468
|
UBIN0803375
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160987572
|
|
Mrs H HANUMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
146
|
Kalyandurg
|
AP-12-023-004-003/020663
(BORAMPALLI)
|
0212023000NRG25100420240069241
|
10/04/2024
|
Anjineyulu
|
0212023WL006459
|
Anjineyulu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160987571
|
|
Mr B Anjineyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Kalyandurg
|
AP-12-023-006-005/30335
(MANIREVU)
|
0212023000NRG25100420240063660
|
10/04/2024
|
Mandala Gopal
|
0212023WL006158
|
Mandala Gopal
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987570
|
|
M GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Kalyandurg
|
AP-12-023-006-005/30337
(MANIREVU)
|
0212023000NRG25100420240063661
|
10/04/2024
|
Madiga Nagalakshmi
|
0212023WL006158
|
Madiga Nagalakshmi
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
20/04/2024
|
|
3160987569
|
|
MADIGA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Kalyandurg
|
AP-12-023-006-005/30338
(MANIREVU)
|
0212023000NRG25100420240063663
|
10/04/2024
|
MAdiga LAkshmidevi
|
0212023WL006158
|
MAdiga LAkshmidevi
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987567
|
|
MADIGA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Kalyandurg
|
AP-12-023-006-005/30339
(MANIREVU)
|
0212023000NRG25100420240063665
|
10/04/2024
|
Ediga Shilpa
|
0212023WL006158
|
Ediga Shilpa
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987566
|
|
EADIGA SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Kalyandurg
|
AP-12-023-006-005/30339
(MANIREVU)
|
0212023000NRG25100420240063666
|
10/04/2024
|
Ediga Surendra
|
0212023WL006158
|
Ediga Surendra
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987568
|
|
E SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Kalyandurg
|
AP-12-023-006-005/30342
(MANIREVU)
|
0212023000NRG25100420240063668
|
10/04/2024
|
Mandala Krishna
|
0212023WL006158
|
Mandala Krishna
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987565
|
|
Mr KRISHNA MANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Kalyandurg
|
AP-12-023-006-005/30373
(MANIREVU)
|
0212023000NRG25100420240063669
|
10/04/2024
|
Mantri Hanumakka
|
0212023WL006158
|
Mantri Hanumakka
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
20/04/2024
|
|
3160987573
|
|
MANTRI HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9656
|
9656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187702
|
187702
|
|
|
|
|
|
|
|