|
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
|
NANDAVARAM
|
AP-13-004-011-015/011135
(KANAKAVEEDU)
|
0213004000NRG25160420240200332
|
16/04/2024
|
EDIGA NARASAMMA
|
0213004WL007052
|
EDIGA NARASAMMA
|
00019
|
APGB0003030
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261928
|
|
Miss EDIGA NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
2
|
NANDAVARAM
|
AP-13-004-009-013/010048
(PONAKALADINNE)
|
0213004000NRG25160420240198951
|
16/04/2024
|
VADDE CHANDRA KALA
|
0213004WL007024
|
VADDE CHANDRA KALA
|
00019
|
APGB0003127
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3378261932
|
|
VADDE CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDAVARAM
|
AP-13-004-009-013/010048
(PONAKALADINNE)
|
0213004000NRG25160420240198950
|
16/04/2024
|
Vadde Raju
|
0213004WL007024
|
Vadde Raju
|
00019
|
APGB0003127
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3378261764
|
|
Mr RAJU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
NANDAVARAM
|
AP-13-004-011-015/010049
(KANAKAVEEDU)
|
0213004000NRG25160420240200239
|
16/04/2024
|
BOYA VENKATESH
|
0213004WL007052
|
BOYA VENKATESH
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261929
|
|
Mr BOYA VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
NANDAVARAM
|
AP-13-004-011-015/010049
(KANAKAVEEDU)
|
0213004000NRG25160420240200238
|
16/04/2024
|
lakshmi devi
|
0213004WL007052
|
lakshmi devi
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261898
|
|
Mrs BOYA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
NANDAVARAM
|
AP-13-004-011-015/010049
(KANAKAVEEDU)
|
0213004000NRG25160420240200237
|
16/04/2024
|
Muniswami
|
0213004WL007052
|
Muniswami
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261869
|
|
Mr MUNISWAMY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
NANDAVARAM
|
AP-13-004-011-015/010052
(KANAKAVEEDU)
|
0213004000NRG25160420240200240
|
16/04/2024
|
Usenbi
|
0213004WL007052
|
Usenbi
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261906
|
|
Mrs USHEN BEE MUSLIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
NANDAVARAM
|
AP-13-004-011-015/010073
(KANAKAVEEDU)
|
0213004000NRG25160420240200243
|
16/04/2024
|
Hanumantamma
|
0213004WL007052
|
Hanumantamma
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261895
|
|
MRS K HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAVARAM
|
AP-13-004-011-015/010073
(KANAKAVEEDU)
|
0213004000NRG25160420240200242
|
16/04/2024
|
PEDDA MALLIAH
|
0213004WL007052
|
PEDDA MALLIAH
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261882
|
|
Mr MALLAIAH KURUVA PEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
NANDAVARAM
|
AP-13-004-011-015/010074
(KANAKAVEEDU)
|
0213004000NRG25160420240200244
|
16/04/2024
|
Bodennna
|
0213004WL007052
|
Bodennna
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261761
|
|
Mr BODENNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
NANDAVARAM
|
AP-13-004-011-015/010094
(KANAKAVEEDU)
|
0213004000NRG25160420240200250
|
16/04/2024
|
KURUVA NAGALAKSHMI
|
0213004WL007052
|
KURUVA NAGALAKSHMI
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261868
|
|
MRS KURUVA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAVARAM
|
AP-13-004-011-015/010096
(KANAKAVEEDU)
|
0213004000NRG25160420240200253
|
16/04/2024
|
bharati
|
0213004WL007052
|
bharati
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261914
|
|
Mrs BOYA BHARATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
NANDAVARAM
|
AP-13-004-011-015/010098
(KANAKAVEEDU)
|
0213004000NRG25160420240200254
|
16/04/2024
|
BOYA PARVATHAMMA
|
0213004WL007052
|
BOYA PARVATHAMMA
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261921
|
|
Mrs PARVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
NANDAVARAM
|
AP-13-004-011-015/010098
(KANAKAVEEDU)
|
0213004000NRG25160420240200255
|
16/04/2024
|
MALLAYYA GARI RAGHAVENDRA
|
0213004WL007052
|
MALLAYYA GARI RAGHAVENDRA
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261746
|
|
Mr RAGHAVENDRA MALLAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
NANDAVARAM
|
AP-13-004-011-015/010117
(KANAKAVEEDU)
|
0213004000NRG25160420240200259
|
16/04/2024
|
Nagendramma
|
0213004WL007052
|
Nagendramma
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261888
|
|
Mrs NAGENDRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
NANDAVARAM
|
AP-13-004-011-015/010138
(KANAKAVEEDU)
|
0213004000NRG25160420240200261
|
16/04/2024
|
Baillupalla Pedda Peddayya
|
0213004WL007052
|
Baillupalla Pedda Peddayya
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261808
|
|
BOYA PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
NANDAVARAM
|
AP-13-004-011-015/010166
(KANAKAVEEDU)
|
0213004000NRG25160420240200262
|
16/04/2024
|
B JAYARAMUDU
|
0213004WL007052
|
B JAYARAMUDU
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261909
|
|
Mr BOYA JAYA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
NANDAVARAM
|
AP-13-004-011-015/010270
(KANAKAVEEDU)
|
0213004000NRG25160420240200268
|
16/04/2024
|
Hanumantu
|
0213004WL007052
|
Hanumantu
|
00019
|
APGB0003127
|
598
|
598
|
Rejected
|
29/04/2024
|
|
3378261759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NANDAVARAM
|
AP-13-004-011-015/010328
(KANAKAVEEDU)
|
0213004000NRG25160420240200271
|
16/04/2024
|
S BADEBEE
|
0213004WL007052
|
S BADEBEE
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261923
|
|
Miss S BADEBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
NANDAVARAM
|
AP-13-004-011-015/010335
(KANAKAVEEDU)
|
0213004000NRG25160420240200273
|
16/04/2024
|
Lakshmamma
|
0213004WL007052
|
Lakshmamma
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261886
|
|
Mrs BOYA MALLAYYA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
NANDAVARAM
|
AP-13-004-011-015/010335
(KANAKAVEEDU)
|
0213004000NRG25160420240200272
|
16/04/2024
|
MALLAYA GARI NARASIMHULU
|
0213004WL007052
|
MALLAYA GARI NARASIMHULU
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261749
|
|
Mr B MALLAYYA GARI NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
NANDAVARAM
|
AP-13-004-011-015/010366
(KANAKAVEEDU)
|
0213004000NRG25160420240200275
|
16/04/2024
|
BOYA SRIDEVI
|
0213004WL007052
|
BOYA SRIDEVI
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261933
|
|
MRS B SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDAVARAM
|
AP-13-004-011-015/010412
(KANAKAVEEDU)
|
0213004000NRG25160420240200277
|
16/04/2024
|
boya mallesh kumar
|
0213004WL007052
|
boya mallesh kumar
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261760
|
|
Mr MALLIKARJUNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
NANDAVARAM
|
AP-13-004-011-015/010412
(KANAKAVEEDU)
|
0213004000NRG25160420240200276
|
16/04/2024
|
boya somamma
|
0213004WL007052
|
boya somamma
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261894
|
|
Mr SOMAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
NANDAVARAM
|
AP-13-004-011-015/010417
(KANAKAVEEDU)
|
0213004000NRG25160420240200278
|
16/04/2024
|
Nagamma
|
0213004WL007052
|
Nagamma
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261755
|
|
Mrs NAGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
NANDAVARAM
|
AP-13-004-011-015/010423
(KANAKAVEEDU)
|
0213004000NRG25160420240200283
|
16/04/2024
|
VADDE ESWARAMMA
|
0213004WL007052
|
VADDE ESWARAMMA
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261907
|
|
Mrs ESHWARAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
NANDAVARAM
|
AP-13-004-011-015/010453
(KANAKAVEEDU)
|
0213004000NRG25160420240200286
|
16/04/2024
|
Gangdhar
|
0213004WL007052
|
Gangdhar
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261883
|
|
Mr GANGADHAR BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
NANDAVARAM
|
AP-13-004-011-015/010456
(KANAKAVEEDU)
|
0213004000NRG25160420240200288
|
16/04/2024
|
Jayamma
|
0213004WL007052
|
Jayamma
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261754
|
|
Mrs JAYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
NANDAVARAM
|
AP-13-004-011-015/010456
(KANAKAVEEDU)
|
0213004000NRG25160420240200289
|
16/04/2024
|
Lashavamma
|
0213004WL007052
|
Lashavamma
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261765
|
|
Mrs LAKSHMAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
NANDAVARAM
|
AP-13-004-011-015/010467
(KANAKAVEEDU)
|
0213004000NRG25160420240200290
|
16/04/2024
|
B NAGENDRA
|
0213004WL007052
|
B NAGENDRA
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261763
|
|
Mr NAGENDRA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
NANDAVARAM
|
AP-13-004-011-015/010472
(KANAKAVEEDU)
|
0213004000NRG25160420240200292
|
16/04/2024
|
Maheswaramma
|
0213004WL007052
|
Maheswaramma
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261757
|
|
Mrs MAHESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
NANDAVARAM
|
AP-13-004-011-015/010715
(KANAKAVEEDU)
|
0213004000NRG25160420240200296
|
16/04/2024
|
Puttu Nagendra
|
0213004WL007052
|
Puttu Nagendra
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261885
|
|
Mr NAGENDRA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
NANDAVARAM
|
AP-13-004-011-015/010715
(KANAKAVEEDU)
|
0213004000NRG25160420240200295
|
16/04/2024
|
Puttu Seshanna
|
0213004WL007052
|
Puttu Seshanna
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261756
|
|
Mr SESHAIAH BOYA PETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
NANDAVARAM
|
AP-13-004-011-015/010883
(KANAKAVEEDU)
|
0213004000NRG25160420240200303
|
16/04/2024
|
Bajaari
|
0213004WL007052
|
Bajaari
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261762
|
|
Mr BAZARI BOYA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
NANDAVARAM
|
AP-13-004-011-015/010883
(KANAKAVEEDU)
|
0213004000NRG25160420240200305
|
16/04/2024
|
BOYA RAMAKRUSHNA
|
0213004WL007052
|
BOYA RAMAKRUSHNA
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261927
|
|
Mr BOYA RAMAKRUSHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
NANDAVARAM
|
AP-13-004-011-015/010964
(KANAKAVEEDU)
|
0213004000NRG25160420240200310
|
16/04/2024
|
Subaanu
|
0213004WL007052
|
Subaanu
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261867
|
|
Mr SUBHAN SAHEB BAINAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
NANDAVARAM
|
AP-13-004-011-015/010980
(KANAKAVEEDU)
|
0213004000NRG25160420240200313
|
16/04/2024
|
LAKSHMI
|
0213004WL007052
|
LAKSHMI
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261920
|
|
MS VADDE CHINNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDAVARAM
|
AP-13-004-011-015/010980
(KANAKAVEEDU)
|
0213004000NRG25160420240200312
|
16/04/2024
|
Narasimhulu
|
0213004WL007052
|
Narasimhulu
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261758
|
|
Mr CHINNA NARASIMHUDU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
NANDAVARAM
|
AP-13-004-011-015/011010
(KANAKAVEEDU)
|
0213004000NRG25160420240200314
|
16/04/2024
|
KURUVA RAMANNA
|
0213004WL007052
|
KURUVA RAMANNA
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261809
|
|
Mr PUJARI RAMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
NANDAVARAM
|
AP-13-004-011-015/011010
(KANAKAVEEDU)
|
0213004000NRG25160420240200315
|
16/04/2024
|
Sunkulamma
|
0213004WL007052
|
Sunkulamma
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261910
|
|
Mrs SUNKULAMMA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
NANDAVARAM
|
AP-13-004-011-015/011012
(KANAKAVEEDU)
|
0213004000NRG25160420240200317
|
16/04/2024
|
KUMMARI JAYAMMA
|
0213004WL007052
|
KUMMARI JAYAMMA
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261902
|
|
Mrs JAYAMMA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
NANDAVARAM
|
AP-13-004-011-015/011012
(KANAKAVEEDU)
|
0213004000NRG25160420240200316
|
16/04/2024
|
Sheelanna
|
0213004WL007052
|
Sheelanna
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261870
|
|
Mr SEELANNA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
NANDAVARAM
|
AP-13-004-011-015/011020
(KANAKAVEEDU)
|
0213004000NRG25160420240200318
|
16/04/2024
|
Anasuyamma
|
0213004WL007052
|
Anasuyamma
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261896
|
|
Mrs K ANASUYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
NANDAVARAM
|
AP-13-004-011-015/011067
(KANAKAVEEDU)
|
0213004000NRG25160420240200321
|
16/04/2024
|
BOYA DHANALAKSHMI
|
0213004WL007052
|
BOYA DHANALAKSHMI
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261916
|
|
Mrs BOYA DHANALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
NANDAVARAM
|
AP-13-004-011-015/011067
(KANAKAVEEDU)
|
0213004000NRG25160420240200320
|
16/04/2024
|
ramakrishna
|
0213004WL007052
|
ramakrishna
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261917
|
|
Mr BOYA RAMAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
NANDAVARAM
|
AP-13-004-011-015/011092
(KANAKAVEEDU)
|
0213004000NRG25160420240200323
|
16/04/2024
|
BOYA NARASAMMA
|
0213004WL007052
|
BOYA NARASAMMA
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261919
|
|
BOYA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
NANDAVARAM
|
AP-13-004-011-015/011119
(KANAKAVEEDU)
|
0213004000NRG25160420240200327
|
16/04/2024
|
E CHANDRAKALA
|
0213004WL007052
|
E CHANDRAKALA
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261753
|
|
Mrs CHANDRAKALA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
NANDAVARAM
|
AP-13-004-011-015/011231
(KANAKAVEEDU)
|
0213004000NRG25160420240200335
|
16/04/2024
|
P SARASWATHI
|
0213004WL007052
|
P SARASWATHI
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261930
|
|
P SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NANDAVARAM
|
AP-13-004-011-015/011271
(KANAKAVEEDU)
|
0213004000NRG25160420240200337
|
16/04/2024
|
Chinna Urukundu
|
0213004WL007052
|
Chinna Urukundu
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261871
|
|
KUMMARI URUKUNDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
NANDAVARAM
|
AP-13-004-011-015/011306
(KANAKAVEEDU)
|
0213004000NRG25160420240200340
|
16/04/2024
|
Narasanna
|
0213004WL007052
|
Narasanna
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261750
|
|
Mr NARASANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
NANDAVARAM
|
AP-13-004-011-015/011307
(KANAKAVEEDU)
|
0213004000NRG25160420240200342
|
16/04/2024
|
Raaju
|
0213004WL007052
|
Raaju
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261891
|
|
Mr CHAKALI RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
NANDAVARAM
|
AP-13-004-011-015/011315
(KANAKAVEEDU)
|
0213004000NRG25160420240200347
|
16/04/2024
|
BOYA MALLAIAHGARI BALAYYA
|
0213004WL007052
|
BOYA MALLAIAHGARI BALAYYA
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261887
|
|
Mr BALAIAH BOYA MALLAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
NANDAVARAM
|
AP-13-004-011-015/011339
(KANAKAVEEDU)
|
0213004000NRG25160420240200348
|
16/04/2024
|
Eramma
|
0213004WL007052
|
Eramma
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261901
|
|
Mrs ERAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
NANDAVARAM
|
AP-13-004-011-015/011346
(KANAKAVEEDU)
|
0213004000NRG25160420240200349
|
16/04/2024
|
Chinna Kondanna
|
0213004WL007052
|
Chinna Kondanna
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261751
|
|
Mr KONDANNA BOYA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
NANDAVARAM
|
AP-13-004-011-015/011356
(KANAKAVEEDU)
|
0213004000NRG25160420240200352
|
16/04/2024
|
EDIGA USHA
|
0213004WL007052
|
EDIGA USHA
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261934
|
|
Ediga Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NANDAVARAM
|
AP-13-004-011-015/011467
(KANAKAVEEDU)
|
0213004000NRG25160420240200354
|
16/04/2024
|
Dastagiramma
|
0213004WL007052
|
Dastagiramma
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261905
|
|
Mrs DASTAGIRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
NANDAVARAM
|
AP-13-004-011-015/011481
(KANAKAVEEDU)
|
0213004000NRG25160420240200355
|
16/04/2024
|
Lakshmi
|
0213004WL007052
|
Lakshmi
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261911
|
|
Mrs LAKSHMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
NANDAVARAM
|
AP-13-004-011-015/011483
(KANAKAVEEDU)
|
0213004000NRG25160420240200358
|
16/04/2024
|
KARUMANCHI CHENNAPPA
|
0213004WL007052
|
KARUMANCHI CHENNAPPA
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261889
|
|
MR BOYA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANDAVARAM
|
AP-13-004-011-015/011510
(KANAKAVEEDU)
|
0213004000NRG25160420240200360
|
16/04/2024
|
suvarna
|
0213004WL007052
|
suvarna
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261903
|
|
Mrs SUVARNA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
NANDAVARAM
|
AP-13-004-011-015/011512
(KANAKAVEEDU)
|
0213004000NRG25160420240200362
|
16/04/2024
|
mamatha
|
0213004WL007052
|
mamatha
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261904
|
|
Mrs MAMATHA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
NANDAVARAM
|
AP-13-004-011-015/011513
(KANAKAVEEDU)
|
0213004000NRG25160420240200363
|
16/04/2024
|
padma
|
0213004WL007052
|
padma
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261900
|
|
Mrs EDIGA PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
NANDAVARAM
|
AP-13-004-011-015/011526
(KANAKAVEEDU)
|
0213004000NRG25160420240200367
|
16/04/2024
|
nadipi kondanna
|
0213004WL007052
|
nadipi kondanna
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261769
|
|
Mr NADIPI KONDAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
NANDAVARAM
|
AP-13-004-011-015/011526
(KANAKAVEEDU)
|
0213004000NRG25160420240200366
|
16/04/2024
|
peddakka
|
0213004WL007052
|
peddakka
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261807
|
|
Mrs PEDDAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
NANDAVARAM
|
AP-13-004-011-015/011532
(KANAKAVEEDU)
|
0213004000NRG25160420240200368
|
16/04/2024
|
c narasimhulu
|
0213004WL007052
|
c narasimhulu
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261913
|
|
CHAKALI NARASIMHULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
NANDAVARAM
|
AP-13-004-011-015/011569
(KANAKAVEEDU)
|
0213004000NRG25160420240200370
|
16/04/2024
|
Jayaramudu
|
0213004WL007052
|
Jayaramudu
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261747
|
|
Mr JAYARAMUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
NANDAVARAM
|
AP-13-004-011-015/011588
(KANAKAVEEDU)
|
0213004000NRG25160420240200382
|
16/04/2024
|
BOAY MALLIKARJUNA
|
0213004WL007052
|
BOAY MALLIKARJUNA
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261912
|
|
Master Mallaiah Gaari Mallikarjuna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
NANDAVARAM
|
AP-13-004-011-015/011591
(KANAKAVEEDU)
|
0213004000NRG25160420240200386
|
16/04/2024
|
Salaam
|
0213004WL007052
|
Salaam
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261908
|
|
Mr MUSLIM SALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
NANDAVARAM
|
AP-13-004-011-015/011617
(KANAKAVEEDU)
|
0213004000NRG25160420240200388
|
16/04/2024
|
Minnalla
|
0213004WL007052
|
Minnalla
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261752
|
|
Mr MINNALLA MUSLIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
NANDAVARAM
|
AP-13-004-011-015/011627
(KANAKAVEEDU)
|
0213004000NRG25160420240200391
|
16/04/2024
|
malleswari
|
0213004WL007052
|
malleswari
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261918
|
|
MRS BOYA MALLESWARAMMA K
|
STATE BANK OF INDIA(508548)
|
|
70
|
NANDAVARAM
|
AP-13-004-011-015/011632
(KANAKAVEEDU)
|
0213004000NRG25160420240200395
|
16/04/2024
|
LAKSHMI
|
0213004WL007052
|
LAKSHMI
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261768
|
|
Mrs LAXMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
NANDAVARAM
|
AP-13-004-011-015/011632
(KANAKAVEEDU)
|
0213004000NRG25160420240200394
|
16/04/2024
|
ranganna
|
0213004WL007052
|
ranganna
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261767
|
|
Mr RANGANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
NANDAVARAM
|
AP-13-004-011-015/011711
(KANAKAVEEDU)
|
0213004000NRG25160420240200398
|
16/04/2024
|
rajeswari
|
0213004WL007052
|
rajeswari
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261925
|
|
Miss CHAKALI RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
NANDAVARAM
|
AP-13-004-011-015/011724
(KANAKAVEEDU)
|
0213004000NRG25160420240200400
|
16/04/2024
|
Mallikarjuna
|
0213004WL007052
|
Mallikarjuna
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261892
|
|
Mr KURUVA MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
NANDAVARAM
|
AP-13-004-011-015/011758
(KANAKAVEEDU)
|
0213004000NRG25160420240200405
|
16/04/2024
|
MINIGI VENKATA LAKSHMI
|
0213004WL007052
|
MINIGI VENKATA LAKSHMI
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261899
|
|
Mr VENKATA LAKSHMI MINIGA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
NANDAVARAM
|
AP-13-004-011-015/11815
(KANAKAVEEDU)
|
0213004000NRG25160420240200406
|
16/04/2024
|
B LAKSHMI
|
0213004WL007052
|
B LAKSHMI
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261815
|
|
MRS LAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NANDAVARAM
|
AP-13-004-011-015/11826
(KANAKAVEEDU)
|
0213004000NRG25160420240200412
|
16/04/2024
|
KURUVA RAJESWARI
|
0213004WL007052
|
KURUVA RAJESWARI
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261893
|
|
Mrs KURUVA RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
NANDAVARAM
|
AP-13-004-011-015/11826
(KANAKAVEEDU)
|
0213004000NRG25160420240200413
|
16/04/2024
|
KURUVA RAMESH
|
0213004WL007052
|
KURUVA RAMESH
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261884
|
|
KURUVA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
78
|
NANDAVARAM
|
AP-13-004-011-015/11831
(KANAKAVEEDU)
|
0213004000NRG25160420240200414
|
16/04/2024
|
K CHANDRANNA
|
0213004WL007052
|
K CHANDRANNA
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261915
|
|
KURUVA CHANDRANNA
|
UNION BANK OF INDIA(508500)
|
|
79
|
NANDAVARAM
|
AP-13-004-011-015/11836
(KANAKAVEEDU)
|
0213004000NRG25160420240200415
|
16/04/2024
|
V EERAMMA
|
0213004WL007052
|
V EERAMMA
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261890
|
|
Mrs ERAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
NANDAVARAM
|
AP-13-004-011-015/11836
(KANAKAVEEDU)
|
0213004000NRG25160420240200416
|
16/04/2024
|
VADDE VEERA SWAMY
|
0213004WL007052
|
VADDE VEERA SWAMY
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261926
|
|
Mr VADDE VEERA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
NANDAVARAM
|
AP-13-004-011-015/11837
(KANAKAVEEDU)
|
0213004000NRG25160420240200417
|
16/04/2024
|
M. HUSEEN PEERA
|
0213004WL007052
|
M. HUSEEN PEERA
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261748
|
|
Mr USHENI PEERA MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
NANDAVARAM
|
AP-13-004-011-015/11837
(KANAKAVEEDU)
|
0213004000NRG25160420240200418
|
16/04/2024
|
M. RASEEDAMMA
|
0213004WL007052
|
M. RASEEDAMMA
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261897
|
|
Mrs MULLA RASHEDAMMA W O MULLA HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
NANDAVARAM
|
AP-13-004-011-015/11849
(KANAKAVEEDU)
|
0213004000NRG25160420240200419
|
16/04/2024
|
KURUVA SUJATHA
|
0213004WL007052
|
KURUVA SUJATHA
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261936
|
|
Mrs KURUVA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
NANDAVARAM
|
AP-13-004-011-015/11849
(KANAKAVEEDU)
|
0213004000NRG25160420240200420
|
16/04/2024
|
KURUVA VEERESH
|
0213004WL007052
|
KURUVA VEERESH
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261935
|
|
Mrs KURUVA VEERESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
NANDAVARAM
|
AP-13-004-011-015/20530
(KANAKAVEEDU PETA)
|
0213004000NRG25160420240200421
|
16/04/2024
|
BOYA SHIREESHA
|
0213004WL007052
|
BOYA SHIREESHA
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261922
|
|
Miss BOYA SHIREESHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
NANDAVARAM
|
AP-13-004-011-015/20531
(KANAKAVEEDU PETA)
|
0213004000NRG25160420240200422
|
16/04/2024
|
B.M.NARASIMHULU
|
0213004WL007052
|
B.M.NARASIMHULU
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261924
|
|
Mr BOYAMALLAIAHGARI NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
NANDAVARAM
|
AP-13-004-011-015/20531
(KANAKAVEEDU PETA)
|
0213004000NRG25160420240200423
|
16/04/2024
|
BOYA RAMA LAKSHMI
|
0213004WL007052
|
BOYA RAMA LAKSHMI
|
00019
|
APGB0003127
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261931
|
|
BOYA RAMA LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52630
|
52630
|
|
|
|
|
|
|
|
|
88
|
NANDAVARAM
|
AP-13-004-011-015/11815
(KANAKAVEEDU)
|
0213004000NRG25160420240200407
|
16/04/2024
|
GUDISE RAJU BOYA
|
0213004WL007052
|
GUDISE RAJU BOYA
|
00032
|
UTIB0002111
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261937
|
|
BOYA RAJU GUDISE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
89
|
NANDAVARAM
|
AP-13-004-011-015/011575
(KANAKAVEEDU)
|
0213004000NRG25160420240200374
|
16/04/2024
|
Eramma
|
0213004WL007052
|
Eramma
|
00078
|
CNRB0013378
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261785
|
|
B ERAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
90
|
NANDAVARAM
|
AP-13-004-011-015/010328
(KANAKAVEEDU)
|
0213004000NRG25160420240200270
|
16/04/2024
|
GOWAR BEE
|
0213004WL007052
|
GOWAR BEE
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261789
|
|
GOWRI BEE
|
CANARA BANK(508532)
|
|
91
|
NANDAVARAM
|
AP-13-004-011-015/011135
(KANAKAVEEDU)
|
0213004000NRG25160420240200331
|
16/04/2024
|
E NARASANNA GOUD
|
0213004WL007052
|
E NARASANNA GOUD
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261786
|
|
E NARASANNA GOUD
|
CANARA BANK(508532)
|
|
92
|
NANDAVARAM
|
AP-13-004-011-015/011532
(KANAKAVEEDU)
|
0213004000NRG25160420240200369
|
16/04/2024
|
chakali padma
|
0213004WL007052
|
chakali padma
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261788
|
|
PADMA CHAKALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
93
|
NANDAVARAM
|
AP-13-004-011-015/010004
(KANAKAVEEDU)
|
0213004000NRG25160420240200236
|
16/04/2024
|
jayamma
|
0213004WL007052
|
jayamma
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261804
|
|
MRS KUMMARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NANDAVARAM
|
AP-13-004-011-015/010071
(KANAKAVEEDU)
|
0213004000NRG25160420240200241
|
16/04/2024
|
Parvati
|
0213004WL007052
|
Parvati
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261827
|
|
MRS MALA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NANDAVARAM
|
AP-13-004-011-015/010074
(KANAKAVEEDU)
|
0213004000NRG25160420240200245
|
16/04/2024
|
P MANGAMMA
|
0213004WL007052
|
P MANGAMMA
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261854
|
|
MRS P MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NANDAVARAM
|
AP-13-004-011-015/010081
(KANAKAVEEDU)
|
0213004000NRG25160420240200247
|
16/04/2024
|
Lalita
|
0213004WL007052
|
Lalita
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261853
|
|
MRS BOYA MINUGA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NANDAVARAM
|
AP-13-004-011-015/010081
(KANAKAVEEDU)
|
0213004000NRG25160420240200248
|
16/04/2024
|
MINIGA VISHWANATH
|
0213004WL007052
|
MINIGA VISHWANATH
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261796
|
|
MR MEENIGA VISWANATH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NANDAVARAM
|
AP-13-004-011-015/010081
(KANAKAVEEDU)
|
0213004000NRG25160420240200246
|
16/04/2024
|
Rambabu
|
0213004WL007052
|
Rambabu
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261799
|
|
MR BOYA MINIGI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
99
|
NANDAVARAM
|
AP-13-004-011-015/010088
(KANAKAVEEDU)
|
0213004000NRG25160420240200249
|
16/04/2024
|
Usenbi
|
0213004WL007052
|
Usenbi
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261826
|
|
MISS M USENBEE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NANDAVARAM
|
AP-13-004-011-015/010094
(KANAKAVEEDU)
|
0213004000NRG25160420240200251
|
16/04/2024
|
K. Latamma
|
0213004WL007052
|
K. Latamma
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261802
|
|
MRS KURUVA LATHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NANDAVARAM
|
AP-13-004-011-015/010095
(KANAKAVEEDU)
|
0213004000NRG25160420240200252
|
16/04/2024
|
Jayaramudu
|
0213004WL007052
|
Jayaramudu
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261776
|
|
MR KURUVA JAYARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
102
|
NANDAVARAM
|
AP-13-004-011-015/010102
(KANAKAVEEDU)
|
0213004000NRG25160420240200256
|
16/04/2024
|
Lakshmanna
|
0213004WL007052
|
Lakshmanna
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261783
|
|
MR BOYA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NANDAVARAM
|
AP-13-004-011-015/010112
(KANAKAVEEDU)
|
0213004000NRG25160420240200258
|
16/04/2024
|
Lakshmi
|
0213004WL007052
|
Lakshmi
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261855
|
|
MRS K LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NANDAVARAM
|
AP-13-004-011-015/010117
(KANAKAVEEDU)
|
0213004000NRG25160420240200260
|
16/04/2024
|
dastagiri
|
0213004WL007052
|
dastagiri
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261847
|
|
BOYA GUDISE DASTA GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
NANDAVARAM
|
AP-13-004-011-015/010166
(KANAKAVEEDU)
|
0213004000NRG25160420240200263
|
16/04/2024
|
Lakshmi
|
0213004WL007052
|
Lakshmi
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261773
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
NANDAVARAM
|
AP-13-004-011-015/010213
(KANAKAVEEDU)
|
0213004000NRG25160420240200265
|
16/04/2024
|
Ramalingamma
|
0213004WL007052
|
Ramalingamma
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261803
|
|
MRS CHAKALI RAMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NANDAVARAM
|
AP-13-004-011-015/010225
(KANAKAVEEDU)
|
0213004000NRG25160420240200267
|
16/04/2024
|
Eramma
|
0213004WL007052
|
Eramma
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261800
|
|
MRS K ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NANDAVARAM
|
AP-13-004-011-015/010328
(KANAKAVEEDU)
|
0213004000NRG25160420240200269
|
16/04/2024
|
SHAIK EDRUSH BASHA
|
0213004WL007052
|
SHAIK EDRUSH BASHA
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261852
|
|
MR YIDRUSHBASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
NANDAVARAM
|
AP-13-004-011-015/010366
(KANAKAVEEDU)
|
0213004000NRG25160420240200274
|
16/04/2024
|
B VEERESH
|
0213004WL007052
|
B VEERESH
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261849
|
|
B VEERESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
NANDAVARAM
|
AP-13-004-011-015/010422
(KANAKAVEEDU)
|
0213004000NRG25160420240200280
|
16/04/2024
|
BOYA MALLAIAHGARI BEEMARAYUDU
|
0213004WL007052
|
BOYA MALLAIAHGARI BEEMARAYUDU
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261828
|
|
Mr BEEMRAYUDU BOYA MALLAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
NANDAVARAM
|
AP-13-004-011-015/010422
(KANAKAVEEDU)
|
0213004000NRG25160420240200279
|
16/04/2024
|
BOYA MALLAIAHGARI SHANKARAMMA
|
0213004WL007052
|
BOYA MALLAIAHGARI SHANKARAMMA
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261801
|
|
MRS BOYA MALLAIAHGARI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NANDAVARAM
|
AP-13-004-011-015/010422
(KANAKAVEEDU)
|
0213004000NRG25160420240200282
|
16/04/2024
|
BOYA RAJU
|
0213004WL007052
|
BOYA RAJU
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261839
|
|
MR BOYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
113
|
NANDAVARAM
|
AP-13-004-011-015/010422
(KANAKAVEEDU)
|
0213004000NRG25160420240200281
|
16/04/2024
|
madevi
|
0213004WL007052
|
madevi
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261856
|
|
MRS BOYA MALLAIAHGARI MADEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NANDAVARAM
|
AP-13-004-011-015/010423
(KANAKAVEEDU)
|
0213004000NRG25160420240200284
|
16/04/2024
|
VADDE RANGASWAMI
|
0213004WL007052
|
VADDE RANGASWAMI
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261851
|
|
MR VADDE RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NANDAVARAM
|
AP-13-004-011-015/010428
(KANAKAVEEDU)
|
0213004000NRG25160420240200285
|
16/04/2024
|
B RADHAMMA
|
0213004WL007052
|
B RADHAMMA
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261845
|
|
MRS B RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NANDAVARAM
|
AP-13-004-011-015/010453
(KANAKAVEEDU)
|
0213004000NRG25160420240200287
|
16/04/2024
|
ramalakshmi
|
0213004WL007052
|
ramalakshmi
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261795
|
|
MRS BOYA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NANDAVARAM
|
AP-13-004-011-015/010472
(KANAKAVEEDU)
|
0213004000NRG25160420240200291
|
16/04/2024
|
Veeresh
|
0213004WL007052
|
Veeresh
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261794
|
|
MR BOYA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NANDAVARAM
|
AP-13-004-011-015/010703
(KANAKAVEEDU)
|
0213004000NRG25160420240200294
|
16/04/2024
|
Samshaa Begam
|
0213004WL007052
|
Samshaa Begam
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261775
|
|
MRS SHAM SHAD BEGAM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
NANDAVARAM
|
AP-13-004-011-015/010703
(KANAKAVEEDU)
|
0213004000NRG25160420240200293
|
16/04/2024
|
Shek Saab
|
0213004WL007052
|
Shek Saab
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261774
|
|
M SHAIKSAB
|
UNION BANK OF INDIA(508500)
|
|
120
|
NANDAVARAM
|
AP-13-004-011-015/010715
(KANAKAVEEDU)
|
0213004000NRG25160420240200297
|
16/04/2024
|
Jayalakshmi
|
0213004WL007052
|
Jayalakshmi
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261819
|
|
MRS JAYALAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NANDAVARAM
|
AP-13-004-011-015/010715
(KANAKAVEEDU)
|
0213004000NRG25160420240200298
|
16/04/2024
|
veereshamma
|
0213004WL007052
|
veereshamma
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261822
|
|
MRS BOYA VEERESAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NANDAVARAM
|
AP-13-004-011-015/010757
(KANAKAVEEDU)
|
0213004000NRG25160420240200301
|
16/04/2024
|
KURUVA JAYASUDHA
|
0213004WL007052
|
KURUVA JAYASUDHA
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261841
|
|
MISS KURUVA JOLLU JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NANDAVARAM
|
AP-13-004-011-015/010757
(KANAKAVEEDU)
|
0213004000NRG25160420240200299
|
16/04/2024
|
KURUVA LINGANNA
|
0213004WL007052
|
KURUVA LINGANNA
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261781
|
|
K LINGANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
NANDAVARAM
|
AP-13-004-011-015/010757
(KANAKAVEEDU)
|
0213004000NRG25160420240200300
|
16/04/2024
|
rangamma
|
0213004WL007052
|
rangamma
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261806
|
|
MRS KURUVA RANGAMMA WO K LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NANDAVARAM
|
AP-13-004-011-015/010758
(KANAKAVEEDU)
|
0213004000NRG25160420240200302
|
16/04/2024
|
Lakshmi
|
0213004WL007052
|
Lakshmi
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261829
|
|
MRS K LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NANDAVARAM
|
AP-13-004-011-015/010883
(KANAKAVEEDU)
|
0213004000NRG25160420240200304
|
16/04/2024
|
Lakshmi
|
0213004WL007052
|
Lakshmi
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261798
|
|
MRS BOYA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NANDAVARAM
|
AP-13-004-011-015/010886
(KANAKAVEEDU)
|
0213004000NRG25160420240200306
|
16/04/2024
|
Tirupaalamma
|
0213004WL007052
|
Tirupaalamma
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261777
|
|
Mrs TIRUMALAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
NANDAVARAM
|
AP-13-004-011-015/010912
(KANAKAVEEDU)
|
0213004000NRG25160420240200307
|
16/04/2024
|
Hanumantamma
|
0213004WL007052
|
Hanumantamma
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261820
|
|
MRS ANUMANTHAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NANDAVARAM
|
AP-13-004-011-015/010952
(KANAKAVEEDU)
|
0213004000NRG25160420240200309
|
16/04/2024
|
Mohandas
|
0213004WL007052
|
Mohandas
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261766
|
|
MR MALA DASARI MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
NANDAVARAM
|
AP-13-004-011-015/010952
(KANAKAVEEDU)
|
0213004000NRG25160420240200308
|
16/04/2024
|
Pushapavathi
|
0213004WL007052
|
Pushapavathi
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261875
|
|
MRS MALA DASARI PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NANDAVARAM
|
AP-13-004-011-015/010964
(KANAKAVEEDU)
|
0213004000NRG25160420240200311
|
16/04/2024
|
JAITHUNBEE
|
0213004WL007052
|
JAITHUNBEE
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261797
|
|
MRS MAHAMMED JAYATHUMBEE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NANDAVARAM
|
AP-13-004-011-015/011067
(KANAKAVEEDU)
|
0213004000NRG25160420240200319
|
16/04/2024
|
Gopalamma
|
0213004WL007052
|
Gopalamma
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261836
|
|
MRS BOYA GOPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NANDAVARAM
|
AP-13-004-011-015/011098
(KANAKAVEEDU)
|
0213004000NRG25160420240200324
|
16/04/2024
|
BOYA MINIGA NAGARAJU
|
0213004WL007052
|
BOYA MINIGA NAGARAJU
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261872
|
|
MR BOYA MINIGA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
NANDAVARAM
|
AP-13-004-011-015/011098
(KANAKAVEEDU)
|
0213004000NRG25160420240200325
|
16/04/2024
|
BOYA MINIGI ARUNA
|
0213004WL007052
|
BOYA MINIGI ARUNA
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261824
|
|
MRS BOYA MINIGI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NANDAVARAM
|
AP-13-004-011-015/011119
(KANAKAVEEDU)
|
0213004000NRG25160420240200328
|
16/04/2024
|
subadramma
|
0213004WL007052
|
subadramma
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261793
|
|
MRS EDIGA SUBADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NANDAVARAM
|
AP-13-004-011-015/011176
(KANAKAVEEDU)
|
0213004000NRG25160420240200333
|
16/04/2024
|
Eramma
|
0213004WL007052
|
Eramma
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261770
|
|
Mrs KUMMARI ERAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
137
|
NANDAVARAM
|
AP-13-004-011-015/011238
(KANAKAVEEDU)
|
0213004000NRG25160420240200336
|
16/04/2024
|
K LAKSHMAPPA
|
0213004WL007052
|
K LAKSHMAPPA
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261805
|
|
KUMMARI LACHAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
NANDAVARAM
|
AP-13-004-011-015/011273
(KANAKAVEEDU)
|
0213004000NRG25160420240200339
|
16/04/2024
|
Jayalakshmi
|
0213004WL007052
|
Jayalakshmi
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261810
|
|
MRS KUMMARI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NANDAVARAM
|
AP-13-004-011-015/011273
(KANAKAVEEDU)
|
0213004000NRG25160420240200338
|
16/04/2024
|
Peddayya
|
0213004WL007052
|
Peddayya
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261818
|
|
MR KUMMARI PEDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NANDAVARAM
|
AP-13-004-011-015/011306
(KANAKAVEEDU)
|
0213004000NRG25160420240200341
|
16/04/2024
|
Vijayalakshmi
|
0213004WL007052
|
Vijayalakshmi
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261772
|
|
MRS CHAKALI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NANDAVARAM
|
AP-13-004-011-015/011307
(KANAKAVEEDU)
|
0213004000NRG25160420240200343
|
16/04/2024
|
Jyothi
|
0213004WL007052
|
Jyothi
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261792
|
|
MRS CHAKALI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NANDAVARAM
|
AP-13-004-011-015/011314
(KANAKAVEEDU)
|
0213004000NRG25160420240200345
|
16/04/2024
|
BOYA MALLAIAHGARI BIMESH
|
0213004WL007052
|
BOYA MALLAIAHGARI BIMESH
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261830
|
|
MR BOYA MALLAIAHGARI BIMESHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
NANDAVARAM
|
AP-13-004-011-015/011314
(KANAKAVEEDU)
|
0213004000NRG25160420240200346
|
16/04/2024
|
BOYA MALLAIAHGARI SHANTHI
|
0213004WL007052
|
BOYA MALLAIAHGARI SHANTHI
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261857
|
|
MRS BOYA MALLAIAHGARI SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NANDAVARAM
|
AP-13-004-011-015/011346
(KANAKAVEEDU)
|
0213004000NRG25160420240200350
|
16/04/2024
|
lakshmi
|
0213004WL007052
|
lakshmi
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261782
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NANDAVARAM
|
AP-13-004-011-015/011356
(KANAKAVEEDU)
|
0213004000NRG25160420240200351
|
16/04/2024
|
Naresh
|
0213004WL007052
|
Naresh
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261784
|
|
MR EDIGA NARESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
146
|
NANDAVARAM
|
AP-13-004-011-015/011483
(KANAKAVEEDU)
|
0213004000NRG25160420240200356
|
16/04/2024
|
BOYA SOMASEKHAR
|
0213004WL007052
|
BOYA SOMASEKHAR
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261816
|
|
MRS BOYA SOMASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NANDAVARAM
|
AP-13-004-011-015/011483
(KANAKAVEEDU)
|
0213004000NRG25160420240200357
|
16/04/2024
|
BOYA VENKATESHWARAMMA
|
0213004WL007052
|
BOYA VENKATESHWARAMMA
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261817
|
|
MRS BOYA VENKATESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NANDAVARAM
|
AP-13-004-011-015/011514
(KANAKAVEEDU)
|
0213004000NRG25160420240200365
|
16/04/2024
|
padmavathi
|
0213004WL007052
|
padmavathi
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261790
|
|
MRS EDIGA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NANDAVARAM
|
AP-13-004-011-015/011514
(KANAKAVEEDU)
|
0213004000NRG25160420240200364
|
16/04/2024
|
veeresh
|
0213004WL007052
|
veeresh
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261779
|
|
Mr EDIGA VEERESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
NANDAVARAM
|
AP-13-004-011-015/011569
(KANAKAVEEDU)
|
0213004000NRG25160420240200371
|
16/04/2024
|
Ramesvari
|
0213004WL007052
|
Ramesvari
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261821
|
|
MRS BOYA MALLAIAHGARI RAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NANDAVARAM
|
AP-13-004-011-015/011571
(KANAKAVEEDU)
|
0213004000NRG25160420240200373
|
16/04/2024
|
Lakshmi
|
0213004WL007052
|
Lakshmi
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261780
|
|
MRS LAKSHMI BOYA MENUGA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NANDAVARAM
|
AP-13-004-011-015/011571
(KANAKAVEEDU)
|
0213004000NRG25160420240200372
|
16/04/2024
|
Veerababu
|
0213004WL007052
|
Veerababu
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261791
|
|
MR VEERABABU MEENIGE
|
STATE BANK OF INDIA(508548)
|
|
153
|
NANDAVARAM
|
AP-13-004-011-015/011578
(KANAKAVEEDU)
|
0213004000NRG25160420240200377
|
16/04/2024
|
MANDLA MAHENDRA
|
0213004WL007052
|
MANDLA MAHENDRA
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261874
|
|
MR MANDLA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NANDAVARAM
|
AP-13-004-011-015/011578
(KANAKAVEEDU)
|
0213004000NRG25160420240200375
|
16/04/2024
|
Raamachadranna
|
0213004WL007052
|
Raamachadranna
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261873
|
|
MR BOYA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NANDAVARAM
|
AP-13-004-011-015/011578
(KANAKAVEEDU)
|
0213004000NRG25160420240200376
|
16/04/2024
|
Sujaata
|
0213004WL007052
|
Sujaata
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261823
|
|
MRS BOYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NANDAVARAM
|
AP-13-004-011-015/011583
(KANAKAVEEDU)
|
0213004000NRG25160420240200379
|
16/04/2024
|
parvati
|
0213004WL007052
|
parvati
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261850
|
|
MRS BOYA MENIGI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NANDAVARAM
|
AP-13-004-011-015/011583
(KANAKAVEEDU)
|
0213004000NRG25160420240200378
|
16/04/2024
|
Veeresh
|
0213004WL007052
|
Veeresh
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261831
|
|
MR BOYA MINUGA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NANDAVARAM
|
AP-13-004-011-015/011588
(KANAKAVEEDU)
|
0213004000NRG25160420240200381
|
16/04/2024
|
Narasamma
|
0213004WL007052
|
Narasamma
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261833
|
|
MRS B NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NANDAVARAM
|
AP-13-004-011-015/011588
(KANAKAVEEDU)
|
0213004000NRG25160420240200380
|
16/04/2024
|
Narashimlu
|
0213004WL007052
|
Narashimlu
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261832
|
|
MR B PEDDA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
160
|
NANDAVARAM
|
AP-13-004-011-015/011590
(KANAKAVEEDU)
|
0213004000NRG25160420240200383
|
16/04/2024
|
Mahamadrafi
|
0213004WL007052
|
Mahamadrafi
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261844
|
|
MR MAHAMMADRAFI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
NANDAVARAM
|
AP-13-004-011-015/011590
(KANAKAVEEDU)
|
0213004000NRG25160420240200384
|
16/04/2024
|
shaj
|
0213004WL007052
|
shaj
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261846
|
|
MRS SHAJ SHAIK
|
STATE BANK OF INDIA(508548)
|
|
162
|
NANDAVARAM
|
AP-13-004-011-015/011591
(KANAKAVEEDU)
|
0213004000NRG25160420240200385
|
16/04/2024
|
khajabee
|
0213004WL007052
|
khajabee
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261838
|
|
MRS KHAJABEE MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
163
|
NANDAVARAM
|
AP-13-004-011-015/011617
(KANAKAVEEDU)
|
0213004000NRG25160420240200387
|
16/04/2024
|
Shafiya
|
0213004WL007052
|
Shafiya
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261834
|
|
MRS MAHAMMAD SHAFIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NANDAVARAM
|
AP-13-004-011-015/011631
(KANAKAVEEDU)
|
0213004000NRG25160420240200393
|
16/04/2024
|
eswaramma
|
0213004WL007052
|
eswaramma
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261842
|
|
MRS BOYA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NANDAVARAM
|
AP-13-004-011-015/011631
(KANAKAVEEDU)
|
0213004000NRG25160420240200392
|
16/04/2024
|
ramayya
|
0213004WL007052
|
ramayya
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261843
|
|
Mr BOYA RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
NANDAVARAM
|
AP-13-004-011-015/011652
(KANAKAVEEDU)
|
0213004000NRG25160420240200396
|
16/04/2024
|
sumalatha
|
0213004WL007052
|
sumalatha
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261835
|
|
MRS EDIGA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NANDAVARAM
|
AP-13-004-011-015/011711
(KANAKAVEEDU)
|
0213004000NRG25160420240200399
|
16/04/2024
|
Krishna
|
0213004WL007052
|
Krishna
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261859
|
|
CHAKALI KRISHNAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
NANDAVARAM
|
AP-13-004-011-015/011724
(KANAKAVEEDU)
|
0213004000NRG25160420240200401
|
16/04/2024
|
Mahalakshmi
|
0213004WL007052
|
Mahalakshmi
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261837
|
|
MRS KURUVA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NANDAVARAM
|
AP-13-004-011-015/011727
(KANAKAVEEDU)
|
0213004000NRG25160420240200403
|
16/04/2024
|
Radhamma
|
0213004WL007052
|
Radhamma
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261848
|
|
MRS K RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NANDAVARAM
|
AP-13-004-011-015/011727
(KANAKAVEEDU)
|
0213004000NRG25160420240200402
|
16/04/2024
|
Ramakrishna
|
0213004WL007052
|
Ramakrishna
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261771
|
|
MR K RAMAKRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NANDAVARAM
|
AP-13-004-011-015/011758
(KANAKAVEEDU)
|
0213004000NRG25160420240200404
|
16/04/2024
|
B MINIGA MURALI MOHAN
|
0213004WL007052
|
B MINIGA MURALI MOHAN
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261825
|
|
MR B MINIGA MURALIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
NANDAVARAM
|
AP-13-004-011-015/11822
(KANAKAVEEDU)
|
0213004000NRG25160420240200408
|
16/04/2024
|
PEDDA NARASIMHULU
|
0213004WL007052
|
PEDDA NARASIMHULU
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261778
|
|
Mr MALA PEDDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
173
|
NANDAVARAM
|
AP-13-004-011-015/11823
(KANAKAVEEDU)
|
0213004000NRG25160420240200409
|
16/04/2024
|
EDIGA ERASHEKHAR
|
0213004WL007052
|
EDIGA ERASHEKHAR
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261879
|
|
MR EDIGA ERASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NANDAVARAM
|
AP-13-004-011-015/11824
(KANAKAVEEDU)
|
0213004000NRG25160420240200411
|
16/04/2024
|
EDIGA USHAMMA
|
0213004WL007052
|
EDIGA USHAMMA
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261878
|
|
MRS EDIGA USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NANDAVARAM
|
AP-13-004-015-001/20545
(KANAKAVEEDU PETA)
|
0213004000NRG25160420240200425
|
16/04/2024
|
LAKSHMIDEVI BOYA
|
0213004WL007052
|
LAKSHMIDEVI BOYA
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261840
|
|
MRS LAKSHMIDEVI BOYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NANDAVARAM
|
AP-13-004-015-001/20545
(KANAKAVEEDU PETA)
|
0213004000NRG25160420240200424
|
16/04/2024
|
URUKUNDU BOYA
|
0213004WL007052
|
URUKUNDU BOYA
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261787
|
|
MR BOYA URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
177
|
NANDAVARAM
|
AP-13-004-011-015/011652
(KANAKAVEEDU)
|
0213004000NRG25160420240200397
|
16/04/2024
|
madhu
|
0213004WL007052
|
madhu
|
00415
|
SBIN0021049
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261881
|
|
MR EDIGA MADHU GOWD
|
STATE BANK OF INDIA(508548)
|
|
178
|
NANDAVARAM
|
AP-13-004-011-015/11823
(KANAKAVEEDU)
|
0213004000NRG25160420240200410
|
16/04/2024
|
EDIGA VIRUPAKSHAMMA
|
0213004WL007052
|
EDIGA VIRUPAKSHAMMA
|
00415
|
SBIN0021049
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261877
|
|
MRS EDIGA VIRUPAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
179
|
NANDAVARAM
|
AP-13-004-011-015/010112
(KANAKAVEEDU)
|
0213004000NRG25160420240200257
|
16/04/2024
|
NARASAPPA
|
0213004WL007052
|
NARASAPPA
|
00468
|
UBIN0918938
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261812
|
|
K NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
180
|
NANDAVARAM
|
AP-13-004-011-015/010213
(KANAKAVEEDU)
|
0213004000NRG25160420240200264
|
16/04/2024
|
Narasimdu
|
0213004WL007052
|
Narasimdu
|
00468
|
UBIN0918938
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261811
|
|
CHAKALI NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
181
|
NANDAVARAM
|
AP-13-004-011-015/010225
(KANAKAVEEDU)
|
0213004000NRG25160420240200266
|
16/04/2024
|
Eranna
|
0213004WL007052
|
Eranna
|
00468
|
UBIN0918938
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261813
|
|
KUMMARI ERANNA
|
UNION BANK OF INDIA(508500)
|
|
182
|
NANDAVARAM
|
AP-13-004-011-015/011092
(KANAKAVEEDU)
|
0213004000NRG25160420240200322
|
16/04/2024
|
Pedda Eranna
|
0213004WL007052
|
Pedda Eranna
|
00468
|
UBIN0918938
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261860
|
|
BOYA PEDDA EERANNA
|
UNION BANK OF INDIA(508500)
|
|
183
|
NANDAVARAM
|
AP-13-004-011-015/011119
(KANAKAVEEDU)
|
0213004000NRG25160420240200326
|
16/04/2024
|
Chandrannagoud
|
0213004WL007052
|
Chandrannagoud
|
00468
|
UBIN0918938
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261814
|
|
E CHANDRAMOULI
|
UNION BANK OF INDIA(508500)
|
|
184
|
NANDAVARAM
|
AP-13-004-011-015/011120
(KANAKAVEEDU)
|
0213004000NRG25160420240200329
|
16/04/2024
|
Jayalakshmi
|
0213004WL007052
|
Jayalakshmi
|
00468
|
UBIN0918938
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261864
|
|
C R G JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
NANDAVARAM
|
AP-13-004-011-015/011120
(KANAKAVEEDU)
|
0213004000NRG25160420240200330
|
16/04/2024
|
Narayana Reddi
|
0213004WL007052
|
Narayana Reddi
|
00468
|
UBIN0918938
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261863
|
|
CHINNA REDDY GARLA NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
186
|
NANDAVARAM
|
AP-13-004-011-015/011231
(KANAKAVEEDU)
|
0213004000NRG25160420240200334
|
16/04/2024
|
Eranna
|
0213004WL007052
|
Eranna
|
00468
|
UBIN0918938
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261880
|
|
Mr ERANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
NANDAVARAM
|
AP-13-004-011-015/011312
(KANAKAVEEDU)
|
0213004000NRG25160420240200344
|
16/04/2024
|
Urukundu Goud
|
0213004WL007052
|
Urukundu Goud
|
00468
|
UBIN0918938
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261861
|
|
Mr URUKUNDU GOWD EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
NANDAVARAM
|
AP-13-004-011-015/011467
(KANAKAVEEDU)
|
0213004000NRG25160420240200353
|
16/04/2024
|
Veera sekhar
|
0213004WL007052
|
Veera sekhar
|
00468
|
UBIN0918938
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261876
|
|
BOYA GUDISE VEERASEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
NANDAVARAM
|
AP-13-004-011-015/011510
(KANAKAVEEDU)
|
0213004000NRG25160420240200359
|
16/04/2024
|
narasimhulu
|
0213004WL007052
|
narasimhulu
|
00468
|
UBIN0918938
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261862
|
|
Mr Ediga Narasimhulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
NANDAVARAM
|
AP-13-004-011-015/011512
(KANAKAVEEDU)
|
0213004000NRG25160420240200361
|
16/04/2024
|
ravi
|
0213004WL007052
|
ravi
|
00468
|
UBIN0918938
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261858
|
|
MR RAVI KUMAR GOUDE EDIGA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NANDAVARAM
|
AP-13-004-011-015/011626
(KANAKAVEEDU)
|
0213004000NRG25160420240200389
|
16/04/2024
|
nagesh
|
0213004WL007052
|
nagesh
|
00468
|
UBIN0918938
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261866
|
|
Boya Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NANDAVARAM
|
AP-13-004-011-015/011627
(KANAKAVEEDU)
|
0213004000NRG25160420240200390
|
16/04/2024
|
veerababu
|
0213004WL007052
|
veerababu
|
00468
|
UBIN0918938
|
598
|
598
|
Processed
|
29/04/2024
|
|
3378261865
|
|
Mrs BOYA VEERA BABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116018
|
116018
|
|
|
|
|
|
|
|