|
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
|
SIRVEL
|
AP-13-036-003-003/010194
()
|
0213036000NRG25170520241440491
|
17/05/2024
|
Dastagiramma
|
0213036WL029300
|
Dastagiramma
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383551
|
|
Mrs DASTAGIRAMMA DONKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
SIRVEL
|
AP-13-036-003-003/010194
()
|
0213036000NRG25170520241440490
|
17/05/2024
|
Husenaiah
|
0213036WL029300
|
Husenaiah
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383451
|
|
DONKALA HUSSAINAIAH
|
BANK OF INDIA(508505)
|
|
3
|
SIRVEL
|
AP-13-036-003-003/010205
()
|
0213036000NRG25170520241440494
|
17/05/2024
|
Sivamma
|
0213036WL029300
|
Sivamma
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383535
|
|
Mrs SIVAMMA SHAVVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
SIRVEL
|
AP-13-036-003-003/010217
()
|
0213036000NRG25170520241440501
|
17/05/2024
|
Bramhaiah
|
0213036WL029300
|
Bramhaiah
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383537
|
|
Mr VEERA BRAMHAM KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
SIRVEL
|
AP-13-036-003-003/010217
()
|
0213036000NRG25170520241440502
|
17/05/2024
|
Devi
|
0213036WL029300
|
Devi
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383539
|
|
Mrs DEVI KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
SIRVEL
|
AP-13-036-003-003/010217
()
|
0213036000NRG25170520241440503
|
17/05/2024
|
k lakshmidevi
|
0213036WL029300
|
k lakshmidevi
|
00019
|
APGB0003062
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4222383541
|
|
Mrs LAKSHMI DEVI KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
SIRVEL
|
AP-13-036-003-003/010219
()
|
0213036000NRG25170520241440505
|
17/05/2024
|
Dastagiri
|
0213036WL029300
|
Dastagiri
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383430
|
|
Mr KATTUBADI DASTAGIRI URF PEDDA DASTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
SIRVEL
|
AP-13-036-003-003/010265
()
|
0213036000NRG25170520241440514
|
17/05/2024
|
Jahiraabee
|
0213036WL029300
|
Jahiraabee
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383416
|
|
Mrs DUDEKULA JAHEERA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
SIRVEL
|
AP-13-036-003-003/010328
()
|
0213036000NRG25170520241440527
|
17/05/2024
|
Gangabhavani
|
0213036WL029300
|
Gangabhavani
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383552
|
|
Mrs BHAVANI KOLAKANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
SIRVEL
|
AP-13-036-003-003/010376
()
|
0213036000NRG25170520241440543
|
17/05/2024
|
Eswaramma
|
0213036WL029300
|
Eswaramma
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383540
|
|
Mrs ESWARAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
SIRVEL
|
AP-13-036-003-003/010383
()
|
0213036000NRG25170520241440544
|
17/05/2024
|
Nagendrudu
|
0213036WL029300
|
Nagendrudu
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383422
|
|
Mr NAGENDRUDU PEYYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
SIRVEL
|
AP-13-036-003-003/010401
()
|
0213036000NRG25170520241440546
|
17/05/2024
|
Lakshmidevi
|
0213036WL029300
|
Lakshmidevi
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383454
|
|
Mrs LAKSHMI DEVI KOLAKANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
SIRVEL
|
AP-13-036-003-003/010416
()
|
0213036000NRG25170520241440547
|
17/05/2024
|
Chinna Raju
|
0213036WL029300
|
Chinna Raju
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383433
|
|
Mr CHINNA RAJU DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
SIRVEL
|
AP-13-036-003-003/010416
()
|
0213036000NRG25170520241440548
|
17/05/2024
|
Madarbee
|
0213036WL029300
|
Madarbee
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383547
|
|
Miss MADAR BEE DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
SIRVEL
|
AP-13-036-003-003/010452
()
|
0213036000NRG25170520241440550
|
17/05/2024
|
Dastagiramma
|
0213036WL029300
|
Dastagiramma
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383531
|
|
Mrs DASTAGIRAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
SIRVEL
|
AP-13-036-003-003/010452
()
|
0213036000NRG25170520241440549
|
17/05/2024
|
Peddi Raju
|
0213036WL029300
|
Peddi Raju
|
00019
|
APGB0003062
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222383435
|
|
Mr PEDDA RAJU DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
SIRVEL
|
AP-13-036-003-003/010468
()
|
0213036000NRG25170520241440553
|
17/05/2024
|
Gurudevi
|
0213036WL029300
|
Gurudevi
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383409
|
|
Mrs DEVI GUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
SIRVEL
|
AP-13-036-003-003/010468
()
|
0213036000NRG25170520241440552
|
17/05/2024
|
Kotesh
|
0213036WL029300
|
Kotesh
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383413
|
|
Mr GOLLA KOTESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
SIRVEL
|
AP-13-036-003-003/010495
()
|
0213036000NRG25170520241440554
|
17/05/2024
|
siddaiah
|
0213036WL029300
|
siddaiah
|
00019
|
APGB0003062
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4222383444
|
|
DUDEKULA SIDDAIAH
|
BANK OF INDIA(508505)
|
|
20
|
SIRVEL
|
AP-13-036-003-003/010495
()
|
0213036000NRG25170520241440555
|
17/05/2024
|
usen bee
|
0213036WL029300
|
usen bee
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383421
|
|
Mrs HUSSAIN BEE DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
SIRVEL
|
AP-13-036-003-003/010548
()
|
0213036000NRG25170520241440561
|
17/05/2024
|
soundarya
|
0213036WL029300
|
soundarya
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383417
|
|
Mrs KOLAKANI SOUNDARYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
SIRVEL
|
AP-13-036-003-003/010574
()
|
0213036000NRG25170520241440566
|
17/05/2024
|
Husenamma
|
0213036WL029300
|
Husenamma
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383405
|
|
Mrs HUSSAINAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
SIRVEL
|
AP-13-036-003-003/010583
()
|
0213036000NRG25170520241440570
|
17/05/2024
|
Dastagiramma
|
0213036WL029300
|
Dastagiramma
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383550
|
|
Mrs DASTAGIRAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
SIRVEL
|
AP-13-036-003-003/010583
()
|
0213036000NRG25170520241440569
|
17/05/2024
|
DASTAGIRI
|
0213036WL029300
|
DASTAGIRI
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383538
|
|
Mr DASTAGIRI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
SIRVEL
|
AP-13-036-003-003/010637
()
|
0213036000NRG25170520241440573
|
17/05/2024
|
Nagamani
|
0213036WL029300
|
Nagamani
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383420
|
|
Mrs NAGAMANI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
SIRVEL
|
AP-13-036-003-003/10712
()
|
0213036000NRG25170520241440576
|
17/05/2024
|
Dudekula Manisha
|
0213036WL029300
|
Dudekula Manisha
|
00019
|
APGB0003062
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383415
|
|
Mrs DUDEKULA MANISHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
SIRVEL
|
AP-13-036-004-004/011229
()
|
0213036000NRG25170520241440817
|
17/05/2024
|
Malibasha
|
0213036WL029303
|
Malibasha
|
00019
|
APGB0003062
|
930
|
930
|
Processed
|
22/05/2024
|
|
4222383423
|
|
Mr Mitameedhi Mali Basha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
SIRVEL
|
AP-13-036-006-005/020012
()
|
0213036000NRG25170520241441032
|
17/05/2024
|
Ramanamma
|
0213036WL029308
|
Ramanamma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383404
|
|
YERVA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRVEL
|
AP-13-036-006-005/020018
()
|
0213036000NRG25170520241441034
|
17/05/2024
|
Kasamma
|
0213036WL029308
|
Kasamma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383542
|
|
Mrs KASHAMMA J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
SIRVEL
|
AP-13-036-006-005/020018
()
|
0213036000NRG25170520241441035
|
17/05/2024
|
Narasimhudu
|
0213036WL029308
|
Narasimhudu
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383448
|
|
Mr NARASIMHUDU J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
SIRVEL
|
AP-13-036-006-005/020026
()
|
0213036000NRG25170520241441036
|
17/05/2024
|
Chinna Sanjamma
|
0213036WL029308
|
Chinna Sanjamma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383462
|
|
Mrs CHINNA SANJAMMA GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
SIRVEL
|
AP-13-036-006-005/020026
()
|
0213036000NRG25170520241441037
|
17/05/2024
|
sunkanna
|
0213036WL029308
|
sunkanna
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383418
|
|
Mr GALI SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
SIRVEL
|
AP-13-036-006-005/020030
()
|
0213036000NRG25170520241441038
|
17/05/2024
|
Sanjamma
|
0213036WL029308
|
Sanjamma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383410
|
|
GALI SANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRVEL
|
AP-13-036-006-005/020036
()
|
0213036000NRG25170520241441039
|
17/05/2024
|
Vijayamma
|
0213036WL029308
|
Vijayamma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383452
|
|
Mrs VIJAYAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
SIRVEL
|
AP-13-036-006-005/020042
()
|
0213036000NRG25170520241441042
|
17/05/2024
|
Vengalareddy
|
0213036WL029308
|
Vengalareddy
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383432
|
|
VENGAL REDDY YERVA
|
BANK OF INDIA(508505)
|
|
36
|
SIRVEL
|
AP-13-036-006-005/020042
()
|
0213036000NRG25170520241441043
|
17/05/2024
|
Venkatamma
|
0213036WL029308
|
Venkatamma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383442
|
|
Mrs VENKATAMMA YERVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
SIRVEL
|
AP-13-036-006-005/020062
()
|
0213036000NRG25170520241441044
|
17/05/2024
|
Tirupaalamma
|
0213036WL029308
|
Tirupaalamma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383546
|
|
Mrs THIRUPALAMMA GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
SIRVEL
|
AP-13-036-006-005/020068
()
|
0213036000NRG25170520241441046
|
17/05/2024
|
Salman Raju
|
0213036WL029308
|
Salman Raju
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383450
|
|
Mr SALMAN RAJU SALUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
SIRVEL
|
AP-13-036-006-005/020078
()
|
0213036000NRG25170520241441048
|
17/05/2024
|
Koteswaramma
|
0213036WL029308
|
Koteswaramma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383548
|
|
Mrs KOTESWARAMMA YERVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
SIRVEL
|
AP-13-036-006-005/020078
()
|
0213036000NRG25170520241441047
|
17/05/2024
|
Venkata Rami Reddy
|
0213036WL029308
|
Venkata Rami Reddy
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383443
|
|
Mr VENKATA RAMI REDDY YERVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
SIRVEL
|
AP-13-036-006-005/020079
()
|
0213036000NRG25170520241441049
|
17/05/2024
|
Venkateswarareddy
|
0213036WL029308
|
Venkateswarareddy
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383437
|
|
Mr VENKATESWARA REDDY YERVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
SIRVEL
|
AP-13-036-006-005/020087
()
|
0213036000NRG25170520241441052
|
17/05/2024
|
Venkata Ramana Reddy
|
0213036WL029308
|
Venkata Ramana Reddy
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383447
|
|
SAREDDY VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRVEL
|
AP-13-036-006-005/020109
()
|
0213036000NRG25170520241441053
|
17/05/2024
|
Guruvaiah
|
0213036WL029308
|
Guruvaiah
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383412
|
|
Mr SUDDULA GURUVAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
SIRVEL
|
AP-13-036-006-005/020110
()
|
0213036000NRG25170520241441056
|
17/05/2024
|
Gauramma
|
0213036WL029308
|
Gauramma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383461
|
|
Mrs GOUREESWARAMMA PEDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
SIRVEL
|
AP-13-036-006-005/020110
()
|
0213036000NRG25170520241441055
|
17/05/2024
|
Tulasiswara Reddy
|
0213036WL029308
|
Tulasiswara Reddy
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383440
|
|
PEDDI TULASISWARA RE
|
KARUR VYSA BANK(607100)
|
|
46
|
SIRVEL
|
AP-13-036-006-005/020114
()
|
0213036000NRG25170520241441058
|
17/05/2024
|
Sankaramma
|
0213036WL029308
|
Sankaramma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383408
|
|
Mrs SANKARAMMA PEDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
SIRVEL
|
AP-13-036-006-005/020114
()
|
0213036000NRG25170520241441057
|
17/05/2024
|
Venkateswara Reddy
|
0213036WL029308
|
Venkateswara Reddy
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383439
|
|
Mr VENKATESWARA REDDY PEDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
SIRVEL
|
AP-13-036-006-005/020115
()
|
0213036000NRG25170520241441059
|
17/05/2024
|
Timmakka
|
0213036WL029308
|
Timmakka
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383532
|
|
Mrs THIMMAKKA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
SIRVEL
|
AP-13-036-006-005/020117
()
|
0213036000NRG25170520241441060
|
17/05/2024
|
Chinnahussaini
|
0213036WL029308
|
Chinnahussaini
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383449
|
|
Mr CHINNA HUSSANAIAH YAGALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
50
|
SIRVEL
|
AP-13-036-006-005/020117
()
|
0213036000NRG25170520241441061
|
17/05/2024
|
upendra
|
0213036WL029308
|
upendra
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383425
|
|
Mr YAGALA UPENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
SIRVEL
|
AP-13-036-006-005/020143
()
|
0213036000NRG25170520241441062
|
17/05/2024
|
Annapurnamma
|
0213036WL029308
|
Annapurnamma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383459
|
|
Mrs ANNAPURNAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
SIRVEL
|
AP-13-036-006-005/020143
()
|
0213036000NRG25170520241441063
|
17/05/2024
|
Pedda Narasimhudu
|
0213036WL029308
|
Pedda Narasimhudu
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383441
|
|
Mr PEDDA NARASIMHUDU PASUVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
SIRVEL
|
AP-13-036-006-005/020148
()
|
0213036000NRG25170520241441064
|
17/05/2024
|
Jayamma
|
0213036WL029308
|
Jayamma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383457
|
|
Mrs JAYAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
SIRVEL
|
AP-13-036-006-005/020148
()
|
0213036000NRG25170520241441065
|
17/05/2024
|
shankaramma
|
0213036WL029308
|
shankaramma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383419
|
|
Mrs PASUPULA SHANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
SIRVEL
|
AP-13-036-006-005/020237
()
|
0213036000NRG25170520241441067
|
17/05/2024
|
Balaswamy
|
0213036WL029308
|
Balaswamy
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383445
|
|
Mr BALASWAMY KATTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
SIRVEL
|
AP-13-036-006-005/020237
()
|
0213036000NRG25170520241441068
|
17/05/2024
|
Rajamma
|
0213036WL029308
|
Rajamma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383554
|
|
Mrs RAJAMMA KATTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
SIRVEL
|
AP-13-036-006-005/020260
()
|
0213036000NRG25170520241441070
|
17/05/2024
|
Nageswaramma
|
0213036WL029308
|
Nageswaramma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383553
|
|
Mrs NAGESWARAMMA REVANUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
SIRVEL
|
AP-13-036-006-005/020261
()
|
0213036000NRG25170520241441072
|
17/05/2024
|
Kalavathi
|
0213036WL029308
|
Kalavathi
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383529
|
|
Mrs KALAVATHI YERVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
SIRVEL
|
AP-13-036-006-005/020266
()
|
0213036000NRG25170520241441074
|
17/05/2024
|
PeddaVenkatapathiReddy
|
0213036WL029308
|
PeddaVenkatapathiReddy
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383431
|
|
Mr VENKATA PATHI REDDY YERVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
SIRVEL
|
AP-13-036-006-005/020267
()
|
0213036000NRG25170520241441075
|
17/05/2024
|
Chinnalakshmamma
|
0213036WL029308
|
Chinnalakshmamma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383530
|
|
Mrs CHINA LAKSHMAMMA VANKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
SIRVEL
|
AP-13-036-006-005/020267
()
|
0213036000NRG25170520241441077
|
17/05/2024
|
ChinnaNarasimhareddy
|
0213036WL029308
|
ChinnaNarasimhareddy
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383446
|
|
Mr NARASIMHA REDDY VANKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
SIRVEL
|
AP-13-036-006-005/020293
()
|
0213036000NRG25170520241441079
|
17/05/2024
|
Sivamma
|
0213036WL029308
|
Sivamma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383545
|
|
Mrs SIVAMMA DANDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
SIRVEL
|
AP-13-036-006-005/020293
()
|
0213036000NRG25170520241441078
|
17/05/2024
|
Vijayabhaskarareddy
|
0213036WL029308
|
Vijayabhaskarareddy
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383436
|
|
DANDE VIJAYA BASKARA REDDY
|
BANK OF INDIA(508505)
|
|
64
|
SIRVEL
|
AP-13-036-006-005/020301
()
|
0213036000NRG25170520241441082
|
17/05/2024
|
Aadilakshmamma
|
0213036WL029308
|
Aadilakshmamma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383544
|
|
Mrs ADI LAKSHMAMMA NUSI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
SIRVEL
|
AP-13-036-006-005/020301
()
|
0213036000NRG25170520241441081
|
17/05/2024
|
RamapullaReddy
|
0213036WL029308
|
RamapullaReddy
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383438
|
|
Mr RAMA PULLA REDDY NUSI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
SIRVEL
|
AP-13-036-006-005/020304
()
|
0213036000NRG25170520241441084
|
17/05/2024
|
Santamma
|
0213036WL029308
|
Santamma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383458
|
|
Mrs SHANTHAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
SIRVEL
|
AP-13-036-006-005/020304
()
|
0213036000NRG25170520241441083
|
17/05/2024
|
Subbamma
|
0213036WL029308
|
Subbamma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383455
|
|
Mrs SUBBAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
SIRVEL
|
AP-13-036-006-005/020308
()
|
0213036000NRG25170520241441085
|
17/05/2024
|
Naageswaramma
|
0213036WL029308
|
Naageswaramma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383533
|
|
Mrs NAGESWARAMMA REVANURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
SIRVEL
|
AP-13-036-006-005/020347
()
|
0213036000NRG25170520241441088
|
17/05/2024
|
Snehalata
|
0213036WL029308
|
Snehalata
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383460
|
|
Mrs SNEHA LATHA PONNAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
SIRVEL
|
AP-13-036-006-005/020419
()
|
0213036000NRG25170520241441091
|
17/05/2024
|
rameswaramma
|
0213036WL029308
|
rameswaramma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383403
|
|
Mrs RAMESWARAMMA PULIMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
SIRVEL
|
AP-13-036-006-005/020427
()
|
0213036000NRG25170520241441092
|
17/05/2024
|
Danamma
|
0213036WL029308
|
Danamma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383453
|
|
Mrs DANAMMA DASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
SIRVEL
|
AP-13-036-006-005/020437
()
|
0213036000NRG25170520241441094
|
17/05/2024
|
Dastagirireddy
|
0213036WL029308
|
Dastagirireddy
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383434
|
|
Mr DASTAGIRI REDDY PEDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
SIRVEL
|
AP-13-036-006-005/020437
()
|
0213036000NRG25170520241441093
|
17/05/2024
|
Rajamma
|
0213036WL029308
|
Rajamma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383407
|
|
Mrs RAJAMMA PEDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
SIRVEL
|
AP-13-036-006-005/020443
()
|
0213036000NRG25170520241441096
|
17/05/2024
|
Eswaramma
|
0213036WL029308
|
Eswaramma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383549
|
|
Mrs ESWARAMMA KUMMARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
75
|
SIRVEL
|
AP-13-036-006-005/020443
()
|
0213036000NRG25170520241441095
|
17/05/2024
|
Pullaiah
|
0213036WL029308
|
Pullaiah
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383534
|
|
Mr PULLAIAH KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
SIRVEL
|
AP-13-036-006-005/020451
()
|
0213036000NRG25170520241441097
|
17/05/2024
|
Lakshamma
|
0213036WL029308
|
Lakshamma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383543
|
|
Mrs MARIYAMMA J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
SIRVEL
|
AP-13-036-006-005/020453
()
|
0213036000NRG25170520241441099
|
17/05/2024
|
Lalithamma
|
0213036WL029308
|
Lalithamma
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383456
|
|
Mrs LALITHAMMA PASUPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
SIRVEL
|
AP-13-036-006-005/020453
()
|
0213036000NRG25170520241441098
|
17/05/2024
|
Thamas
|
0213036WL029308
|
Thamas
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383424
|
|
Mr PASUPULA THAMAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
SIRVEL
|
AP-13-036-006-005/020477
()
|
0213036000NRG25170520241441100
|
17/05/2024
|
Lingamaiah
|
0213036WL029308
|
Lingamaiah
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383536
|
|
Mr LINGAMAIAH JILLELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
SIRVEL
|
AP-13-036-006-005/020582
()
|
0213036000NRG25170520241441103
|
17/05/2024
|
venkata lakshmi
|
0213036WL029308
|
venkata lakshmi
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383402
|
|
Mrs VENKATA LAKSHMI PULIMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
SIRVEL
|
AP-13-036-006-005/020610
()
|
0213036000NRG25170520241441106
|
17/05/2024
|
Suresh
|
0213036WL029308
|
Suresh
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383411
|
|
C H SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIRVEL
|
AP-13-036-006-005/020641
()
|
0213036000NRG25170520241441109
|
17/05/2024
|
Jojubabu
|
0213036WL029308
|
Jojubabu
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383414
|
|
Mr GALI JYOTHI BABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
SIRVEL
|
AP-13-036-006-005/020666
()
|
0213036000NRG25170520241441110
|
17/05/2024
|
savithri
|
0213036WL029308
|
savithri
|
00019
|
APGB0003062
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383406
|
|
Mrs SAVITHRI SIRIGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51436
|
51436
|
|
|
|
|
|
|
|
|
84
|
SIRVEL
|
AP-13-036-003-003/010217
()
|
0213036000NRG25170520241440504
|
17/05/2024
|
Vadla Latha
|
0213036WL029300
|
Vadla Latha
|
00045
|
BARB0NANDYA
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383472
|
|
Mrs Vadla Latha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
85
|
SIRVEL
|
AP-13-036-004-004/010433
()
|
0213036000NRG25170520241440192
|
17/05/2024
|
Chennamma
|
0213036WL029299
|
Chennamma
|
00048
|
BKID0005725
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4222383514
|
|
T CHENNAMMA
|
BANK OF INDIA(508505)
|
|
86
|
SIRVEL
|
AP-13-036-004-004/010433
()
|
0213036000NRG25170520241440193
|
17/05/2024
|
Supraja
|
0213036WL029299
|
Supraja
|
00048
|
BKID0005725
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4222383521
|
|
Mrs SUPRAJA T
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
87
|
SIRVEL
|
AP-13-036-004-004/010581
()
|
0213036000NRG25170520241440259
|
17/05/2024
|
Lakshmidevi
|
0213036WL029299
|
Lakshmidevi
|
00048
|
BKID0005725
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4222383556
|
|
BAVANASI LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
SIRVEL
|
AP-13-036-004-004/010769
()
|
0213036000NRG25170520241440334
|
17/05/2024
|
Narasamma
|
0213036WL029299
|
Narasamma
|
00048
|
BKID0005725
|
884
|
884
|
Processed
|
22/05/2024
|
|
4222383508
|
|
KUMMARI NARASAMMA
|
BANK OF INDIA(508505)
|
|
89
|
SIRVEL
|
AP-13-036-004-004/010926
()
|
0213036000NRG25170520241440657
|
17/05/2024
|
lakshmi
|
0213036WL029303
|
lakshmi
|
00048
|
BKID0005725
|
698
|
698
|
Processed
|
22/05/2024
|
|
4222383555
|
|
Mrs BAVANASI LAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
90
|
SIRVEL
|
AP-13-036-004-004/011044
()
|
0213036000NRG25170520241440427
|
17/05/2024
|
lakshmi devi
|
0213036WL029299
|
lakshmi devi
|
00048
|
BKID0005725
|
884
|
884
|
Processed
|
22/05/2024
|
|
4222383511
|
|
KUMMARI LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
91
|
SIRVEL
|
AP-13-036-004-004/11340-A
()
|
0213036000NRG25170520241440888
|
17/05/2024
|
Mahaboob Basha
|
0213036WL029303
|
Mahaboob Basha
|
00048
|
BKID0005725
|
233
|
233
|
Processed
|
22/05/2024
|
|
4222383526
|
|
MABASHA PATAN
|
CANARA BANK(508532)
|
|
92
|
SIRVEL
|
AP-13-036-004-004/11406
()
|
0213036000NRG25170520241440476
|
17/05/2024
|
M.HARIKUMAR
|
0213036WL029299
|
M.HARIKUMAR
|
00048
|
BKID0005725
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4222383518
|
|
MR MAILARI HARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRVEL
|
AP-13-036-004-004/11410
()
|
0213036000NRG25170520241440479
|
17/05/2024
|
Badithela Madhavi
|
0213036WL029299
|
Badithela Madhavi
|
00048
|
BKID0005725
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4222383519
|
|
Mrs BADITHELA MADHAVI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
94
|
SIRVEL
|
AP-13-036-004-004/11410
()
|
0213036000NRG25170520241440478
|
17/05/2024
|
BADITHELA VENKATESWRLU
|
0213036WL029299
|
BADITHELA VENKATESWRLU
|
00048
|
BKID0005725
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4222383520
|
|
BADITHELA VENKATESHWARLU
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRVEL
|
AP-13-036-006-005/020041
()
|
0213036000NRG25170520241441041
|
17/05/2024
|
Lakshmidevi
|
0213036WL029308
|
Lakshmidevi
|
00048
|
BKID0005725
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383513
|
|
BAILLA LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
96
|
SIRVEL
|
AP-13-036-006-005/020062
()
|
0213036000NRG25170520241441045
|
17/05/2024
|
Balaraju
|
0213036WL029308
|
Balaraju
|
00048
|
BKID0005725
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383509
|
|
Mr BALA RAJU GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
SIRVEL
|
AP-13-036-006-005/020079
()
|
0213036000NRG25170520241441050
|
17/05/2024
|
Lakshmidevi
|
0213036WL029308
|
Lakshmidevi
|
00048
|
BKID0005725
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383512
|
|
YERVA LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
98
|
SIRVEL
|
AP-13-036-006-005/020086
()
|
0213036000NRG25170520241441051
|
17/05/2024
|
Venkateswarareddy
|
0213036WL029308
|
Venkateswarareddy
|
00048
|
BKID0005725
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383527
|
|
YERUVA VENKATESWAR REDDY
|
BANK OF INDIA(508505)
|
|
99
|
SIRVEL
|
AP-13-036-006-005/020237
()
|
0213036000NRG25170520241441069
|
17/05/2024
|
raju
|
0213036WL029308
|
raju
|
00048
|
BKID0005725
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383517
|
|
Mr KATTI RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
SIRVEL
|
AP-13-036-006-005/020261
()
|
0213036000NRG25170520241441071
|
17/05/2024
|
NarayanaReddy
|
0213036WL029308
|
NarayanaReddy
|
00048
|
BKID0005725
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383524
|
|
Mr Yerva Narayana Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
SIRVEL
|
AP-13-036-006-005/020261
()
|
0213036000NRG25170520241441073
|
17/05/2024
|
RamanaReddy
|
0213036WL029308
|
RamanaReddy
|
00048
|
BKID0005725
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383504
|
|
YERVA RAMANA REDDY
|
BANK OF BARODA(606985)
|
|
102
|
SIRVEL
|
AP-13-036-006-005/020267
()
|
0213036000NRG25170520241441076
|
17/05/2024
|
SarveswaraReddy
|
0213036WL029308
|
SarveswaraReddy
|
00048
|
BKID0005725
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383505
|
|
Mr SARVESWARA REDDY VANKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
SIRVEL
|
AP-13-036-006-005/020347
()
|
0213036000NRG25170520241441087
|
17/05/2024
|
Ratnakar
|
0213036WL029308
|
Ratnakar
|
00048
|
BKID0005725
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383510
|
|
Mr RATHNAKAR PONNAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
SIRVEL
|
AP-13-036-006-005/020384
()
|
0213036000NRG25170520241441090
|
17/05/2024
|
Kasamma
|
0213036WL029308
|
Kasamma
|
00048
|
BKID0005725
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383523
|
|
GALI KESAMMA
|
BANK OF INDIA(508505)
|
|
105
|
SIRVEL
|
AP-13-036-006-005/020542
()
|
0213036000NRG25170520241441102
|
17/05/2024
|
Parwin
|
0213036WL029308
|
Parwin
|
00048
|
BKID0005725
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383522
|
|
MRS DUDEKULA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRVEL
|
AP-13-036-006-005/020585
()
|
0213036000NRG25170520241441104
|
17/05/2024
|
jayanna
|
0213036WL029308
|
jayanna
|
00048
|
BKID0005725
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383507
|
|
Mr MALLELA JAYANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
107
|
SIRVEL
|
AP-13-036-006-005/020605
()
|
0213036000NRG25170520241441105
|
17/05/2024
|
Husenamma
|
0213036WL029308
|
Husenamma
|
00048
|
BKID0005725
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383516
|
|
Mrs DUDEKULA HUSSENAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
SIRVEL
|
AP-13-036-006-005/020610
()
|
0213036000NRG25170520241441107
|
17/05/2024
|
Radha
|
0213036WL029308
|
Radha
|
00048
|
BKID0005725
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383515
|
|
MISS CHAKALI RADHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRVEL
|
AP-13-036-006-005/020613
()
|
0213036000NRG25170520241441108
|
17/05/2024
|
narasimha reddy
|
0213036WL029308
|
narasimha reddy
|
00048
|
BKID0005725
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383506
|
|
AMBATI NARASIMHAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14753
|
14753
|
|
|
|
|
|
|
|
|
110
|
SIRVEL
|
AP-13-036-004-004/011260
()
|
0213036000NRG25170520241440458
|
17/05/2024
|
pedda venkatesh
|
0213036WL029299
|
pedda venkatesh
|
00048
|
BKID0005727
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4222383525
|
|
T VENKATESHWARLU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
111
|
SIRVEL
|
AP-13-036-004-004/010350
()
|
0213036000NRG25170520241440178
|
17/05/2024
|
lingeswari
|
0213036WL029299
|
lingeswari
|
00078
|
CNRB0013391
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4222383498
|
|
D LINGESWARI
|
CANARA BANK(508532)
|
|
112
|
SIRVEL
|
AP-13-036-004-004/010495
()
|
0213036000NRG25170520241440206
|
17/05/2024
|
Manohar Nayudu
|
0213036WL029299
|
Manohar Nayudu
|
00078
|
CNRB0013391
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4222383482
|
|
BOYA MANOHAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIRVEL
|
AP-13-036-004-004/010495
()
|
0213036000NRG25170520241440207
|
17/05/2024
|
Ramakka
|
0213036WL029299
|
Ramakka
|
00078
|
CNRB0013391
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4222383495
|
|
BOGYAM RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIRVEL
|
AP-13-036-004-004/010537
()
|
0213036000NRG25170520241440228
|
17/05/2024
|
Venkateswarlu
|
0213036WL029299
|
Venkateswarlu
|
00078
|
CNRB0013391
|
1106
|
1106
|
Processed
|
22/05/2024
|
|
4222383479
|
|
RAMATEERTHAM VENKATESWARLU
|
CANARA BANK(508532)
|
|
115
|
SIRVEL
|
AP-13-036-004-004/010557
()
|
0213036000NRG25170520241440243
|
17/05/2024
|
Ravindramma
|
0213036WL029299
|
Ravindramma
|
00078
|
CNRB0013391
|
884
|
884
|
Processed
|
22/05/2024
|
|
4222383492
|
|
RAVINDRAMMA KAMMARI
|
CANARA BANK(508532)
|
|
116
|
SIRVEL
|
AP-13-036-004-004/010573
()
|
0213036000NRG25170520241440253
|
17/05/2024
|
Lakshmidevi
|
0213036WL029299
|
Lakshmidevi
|
00078
|
CNRB0013391
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4222383490
|
|
KAMMARI LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
117
|
SIRVEL
|
AP-13-036-004-004/010576
()
|
0213036000NRG25170520241440254
|
17/05/2024
|
Dastagiramma
|
0213036WL029299
|
Dastagiramma
|
00078
|
CNRB0013391
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4222383484
|
|
KAMMARI DASTAGEERAMMA
|
BANK OF INDIA(508505)
|
|
118
|
SIRVEL
|
AP-13-036-004-004/010581
()
|
0213036000NRG25170520241440258
|
17/05/2024
|
Chinna Subbarayudu
|
0213036WL029299
|
Chinna Subbarayudu
|
00078
|
CNRB0013391
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4222383489
|
|
Mr CHINNA SUBBARAYUDU BAVANASI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
119
|
SIRVEL
|
AP-13-036-004-004/010631
()
|
0213036000NRG25170520241440283
|
17/05/2024
|
Nageswara Rao
|
0213036WL029299
|
Nageswara Rao
|
00078
|
CNRB0013391
|
1106
|
1106
|
Processed
|
22/05/2024
|
|
4222383488
|
|
RAMATEERTHAM NAGESWARARAO
|
BANK OF INDIA(508505)
|
|
120
|
SIRVEL
|
AP-13-036-004-004/010631
()
|
0213036000NRG25170520241440284
|
17/05/2024
|
Subbamma
|
0213036WL029299
|
Subbamma
|
00078
|
CNRB0013391
|
884
|
884
|
Processed
|
22/05/2024
|
|
4222383485
|
|
Mrs RAMA SUBBAMMA RAMATEERTHAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
121
|
SIRVEL
|
AP-13-036-004-004/010644
()
|
0213036000NRG25170520241440285
|
17/05/2024
|
Pullamma
|
0213036WL029299
|
Pullamma
|
00078
|
CNRB0013391
|
221
|
221
|
Processed
|
22/05/2024
|
|
4222383483
|
|
KANALA PULLAMMA
|
BANK OF INDIA(508505)
|
|
122
|
SIRVEL
|
AP-13-036-004-004/010755
()
|
0213036000NRG25170520241440322
|
17/05/2024
|
Nagamani
|
0213036WL029299
|
Nagamani
|
00078
|
CNRB0013391
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4222383496
|
|
NAGAMANI MARAM
|
CANARA BANK(508532)
|
|
123
|
SIRVEL
|
AP-13-036-004-004/010767
()
|
0213036000NRG25170520241440331
|
17/05/2024
|
Sayamma
|
0213036WL029299
|
Sayamma
|
00078
|
CNRB0013391
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4222383493
|
|
SAYAMMA KUMMARI
|
CANARA BANK(508532)
|
|
124
|
SIRVEL
|
AP-13-036-004-004/010890
()
|
0213036000NRG25170520241440362
|
17/05/2024
|
K.Nageswaramma
|
0213036WL029299
|
K.Nageswaramma
|
00078
|
CNRB0013391
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4222383497
|
|
NAGESWARAMMA KUMMARI
|
CANARA BANK(508532)
|
|
125
|
SIRVEL
|
AP-13-036-004-004/010890
()
|
0213036000NRG25170520241440361
|
17/05/2024
|
K.Venkata subbaiah
|
0213036WL029299
|
K.Venkata subbaiah
|
00078
|
CNRB0013391
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4222383486
|
|
KUMMARI VENKATA SUBB
|
CANARA BANK(508532)
|
|
126
|
SIRVEL
|
AP-13-036-004-004/011044
()
|
0213036000NRG25170520241440426
|
17/05/2024
|
nagaswararao
|
0213036WL029299
|
nagaswararao
|
00078
|
CNRB0013391
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4222383481
|
|
KUMMARI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
127
|
SIRVEL
|
AP-13-036-004-004/011189
()
|
0213036000NRG25170520241440804
|
17/05/2024
|
Nagami
|
0213036WL029303
|
Nagami
|
00078
|
CNRB0013391
|
930
|
930
|
Processed
|
22/05/2024
|
|
4222383487
|
|
I NAGAMANI
|
CANARA BANK(508532)
|
|
128
|
SIRVEL
|
AP-13-036-004-004/011211
()
|
0213036000NRG25170520241440452
|
17/05/2024
|
Alfred
|
0213036WL029299
|
Alfred
|
00078
|
CNRB0013391
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4222383480
|
|
BARIGALA ALFRED
|
CANARA BANK(508532)
|
|
129
|
SIRVEL
|
AP-13-036-004-004/011229
()
|
0213036000NRG25170520241440818
|
17/05/2024
|
Yasmin
|
0213036WL029303
|
Yasmin
|
00078
|
CNRB0013391
|
930
|
930
|
Processed
|
22/05/2024
|
|
4222383499
|
|
MITAMEEDHI YASMIN
|
CANARA BANK(508532)
|
|
130
|
SIRVEL
|
AP-13-036-004-004/011260
()
|
0213036000NRG25170520241440459
|
17/05/2024
|
Ramadevi
|
0213036WL029299
|
Ramadevi
|
00078
|
CNRB0013391
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4222383477
|
|
TELUGU RAMADEVI
|
FEDERAL BANK(607165)
|
|
131
|
SIRVEL
|
AP-13-036-004-004/011273
()
|
0213036000NRG25170520241440852
|
17/05/2024
|
Arun basha
|
0213036WL029303
|
Arun basha
|
00078
|
CNRB0013391
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4222383491
|
|
AHARUN BASHA Y
|
CANARA BANK(508532)
|
|
132
|
SIRVEL
|
AP-13-036-004-004/11377
()
|
0213036000NRG25170520241440898
|
17/05/2024
|
Amidabi
|
0213036WL029303
|
Amidabi
|
00078
|
CNRB0013391
|
930
|
930
|
Processed
|
22/05/2024
|
|
4222383478
|
|
PATAN HAMIDA BEE
|
CANARA BANK(508532)
|
|
133
|
SIRVEL
|
AP-13-036-004-004/11406
()
|
0213036000NRG25170520241440477
|
17/05/2024
|
Mailari Ramadevi
|
0213036WL029299
|
Mailari Ramadevi
|
00078
|
CNRB0013391
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4222383494
|
|
MAILARI RAMADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27131
|
27131
|
|
|
|
|
|
|
|
|
134
|
SIRVEL
|
AP-13-036-004-004/010547
()
|
0213036000NRG25170520241440237
|
17/05/2024
|
vishnu narayana
|
0213036WL029299
|
vishnu narayana
|
00176
|
IDIB000N037
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4222383528
|
|
Mr KUMMARI VISHNU NARAYANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
135
|
SIRVEL
|
AP-13-036-003-003/010328
()
|
0213036000NRG25170520241440528
|
17/05/2024
|
SivaSankar
|
0213036WL029300
|
SivaSankar
|
00225
|
KARB0000543
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383503
|
|
MR KOLAKANI SIVA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
136
|
SIRVEL
|
AP-13-036-006-005/020183
()
|
0213036000NRG25170520241441066
|
17/05/2024
|
Nagireddy
|
0213036WL029308
|
Nagireddy
|
00227
|
KVBL0001435
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383427
|
|
VENKATANAGIREDDY P
|
KARUR VYSA BANK(607100)
|
|
137
|
SIRVEL
|
AP-13-036-006-005/020309
()
|
0213036000NRG25170520241441086
|
17/05/2024
|
Sivalalitha
|
0213036WL029308
|
Sivalalitha
|
00227
|
KVBL0001435
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383428
|
|
REVANURU SIVA LALITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
138
|
SIRVEL
|
AP-13-036-003-003/010205
()
|
0213036000NRG25170520241440495
|
17/05/2024
|
Anjaneyulu
|
0213036WL029300
|
Anjaneyulu
|
00415
|
SBIN0000883
|
240
|
240
|
Processed
|
22/05/2024
|
|
4222383501
|
|
CHAVVA RAMANJANEYA REDDY
|
BANK OF INDIA(508505)
|
|
139
|
SIRVEL
|
AP-13-036-006-005/020109
()
|
0213036000NRG25170520241441054
|
17/05/2024
|
balaguruvaiah
|
0213036WL029308
|
balaguruvaiah
|
00415
|
SBIN0000883
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383476
|
|
MR SUDDULA BALA GURUVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
140
|
SIRVEL
|
AP-13-036-004-004/010350
()
|
0213036000NRG25170520241440177
|
17/05/2024
|
Gurubabu
|
0213036WL029299
|
Gurubabu
|
00415
|
SBIN0003731
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4222383464
|
|
DANDUBOYINA GURU BABU
|
BANK OF INDIA(508505)
|
|
141
|
SIRVEL
|
AP-13-036-006-005/020300
()
|
0213036000NRG25170520241441080
|
17/05/2024
|
MallaReddy
|
0213036WL029308
|
MallaReddy
|
00415
|
SBIN0003731
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383475
|
|
MR BOREDDY MALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
142
|
SIRVEL
|
AP-13-036-003-003/010452
()
|
0213036000NRG25170520241440551
|
17/05/2024
|
chinna madarsaa
|
0213036WL029300
|
chinna madarsaa
|
00415
|
SBIN0014377
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383500
|
|
Mr DUDEKULA CHINNA MADARSA
|
INDIAN BANK(607105)
|
|
143
|
SIRVEL
|
AP-13-036-003-003/010574
()
|
0213036000NRG25170520241440565
|
17/05/2024
|
Dastagiri
|
0213036WL029300
|
Dastagiri
|
00415
|
SBIN0014377
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4222383502
|
|
DIDEKULA DASTAGIRI
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIRVEL
|
AP-13-036-004-004/010189
()
|
0213036000NRG25170520241440597
|
17/05/2024
|
Salam
|
0213036WL029303
|
Salam
|
00415
|
SBIN0014377
|
698
|
698
|
Processed
|
22/05/2024
|
|
4222383465
|
|
MR TANKAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRVEL
|
AP-13-036-006-005/020016
()
|
0213036000NRG25170520241441033
|
17/05/2024
|
Parvati
|
0213036WL029308
|
Parvati
|
00415
|
SBIN0014377
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383474
|
|
MRS YERVA SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRVEL
|
AP-13-036-006-005/020384
()
|
0213036000NRG25170520241441089
|
17/05/2024
|
Divenaiah
|
0213036WL029308
|
Divenaiah
|
00415
|
SBIN0014377
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383463
|
|
Mr DIVENAIAH GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
SIRVEL
|
AP-13-036-006-005/020516
()
|
0213036000NRG25170520241441101
|
17/05/2024
|
naga lakshamma
|
0213036WL029308
|
naga lakshamma
|
00415
|
SBIN0014377
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383473
|
|
MR KUMMARI NAGA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
148
|
SIRVEL
|
AP-13-036-006-005/020040
()
|
0213036000NRG25170520241441040
|
17/05/2024
|
Dhanalakshmi
|
0213036WL029308
|
Dhanalakshmi
|
00468
|
UBIN0810967
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222383426
|
|
Mr BAILLA DHANALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
149
|
SIRVEL
|
AP-13-036-003-003/010548
()
|
0213036000NRG25170520241440562
|
17/05/2024
|
pullaiah
|
0213036WL029300
|
pullaiah
|
00468
|
UBIN0820504
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383467
|
|
Mr KOLAKANI PULLAIAH
|
INDIAN BANK(607105)
|
|
150
|
SIRVEL
|
AP-13-036-003-003/10711
()
|
0213036000NRG25170520241440575
|
17/05/2024
|
Tolashamma Dudekula
|
0213036WL029300
|
Tolashamma Dudekula
|
00468
|
UBIN0820504
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383466
|
|
Mrs THOLISAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2882
|
2882
|
|
|
|
|
|
|
|
|
151
|
SIRVEL
|
AP-13-036-004-004/010547
()
|
0213036000NRG25170520241440238
|
17/05/2024
|
seshamma
|
0213036WL029299
|
seshamma
|
00468
|
UBIN0825981
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4222383471
|
|
KUMMARI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIRVEL
|
AP-13-036-004-004/011194
()
|
0213036000NRG25170520241440809
|
17/05/2024
|
Shajaha
|
0213036WL029303
|
Shajaha
|
00468
|
UBIN0825981
|
930
|
930
|
Processed
|
22/05/2024
|
|
4222383469
|
|
THURPUNATI SHAJAHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIRVEL
|
AP-13-036-004-004/011211
()
|
0213036000NRG25170520241440453
|
17/05/2024
|
Suvarna
|
0213036WL029299
|
Suvarna
|
00468
|
UBIN0825981
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4222383470
|
|
BARIGELA SUVARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIRVEL
|
AP-13-036-004-004/011273
()
|
0213036000NRG25170520241440853
|
17/05/2024
|
Rasul Bi
|
0213036WL029303
|
Rasul Bi
|
00468
|
UBIN0825981
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4222383468
|
|
SHAIK RASOOL BI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4861
|
4861
|
|
|
|
|
|
|
|
|
155
|
SIRVEL
|
AP-13-036-003-003/010383
()
|
0213036000NRG25170520241440545
|
17/05/2024
|
Dastagiramma
|
0213036WL029300
|
Dastagiramma
|
00468
|
UBIN0915777
|
1441
|
1441
|
Processed
|
22/05/2024
|
|
4222383429
|
|
SINGARAYYAGARI DASTAGIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115118
|
115118
|
|
|
|
|
|
|
|