|
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
|
KURNOOL
|
AP-13-007-001-001/010124
(SUNKESULA)
|
0213007000NRG25170420240241039
|
17/04/2024
|
Maddilety
|
0213007WL008092
|
Maddilety
|
00019
|
APGB0003009
|
298
|
298
|
Processed
|
30/04/2024
|
|
3375969857
|
|
Mr REPALLE MADDILETY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
2
|
KURNOOL
|
AP-13-007-001-001/010009
(SUNKESULA)
|
0213007000NRG25170420240241015
|
17/04/2024
|
Ramudu
|
0213007WL008092
|
Ramudu
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
29/04/2024
|
|
3375969931
|
|
MR KASIPOGU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURNOOL
|
AP-13-007-001-001/010009
(SUNKESULA)
|
0213007000NRG25170420240241016
|
17/04/2024
|
SUJATHA
|
0213007WL008092
|
SUJATHA
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969985
|
|
Mrs SUJATHA KASIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
KURNOOL
|
AP-13-007-001-001/010019
(SUNKESULA)
|
0213007000NRG25170420240241018
|
17/04/2024
|
Mallamma
|
0213007WL008092
|
Mallamma
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969963
|
|
Mrs YELLAMMA REPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
KURNOOL
|
AP-13-007-001-001/010025
(SUNKESULA)
|
0213007000NRG25170420240241019
|
17/04/2024
|
Rangamma
|
0213007WL008092
|
Rangamma
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969982
|
|
Mrs RANGAMMA REPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
KURNOOL
|
AP-13-007-001-001/010036
(SUNKESULA)
|
0213007000NRG25170420240241020
|
17/04/2024
|
Nagaraju
|
0213007WL008092
|
Nagaraju
|
00019
|
APGB0003074
|
298
|
298
|
Processed
|
29/04/2024
|
|
3375969919
|
|
M NAGARAJU
|
BANK OF INDIA(508505)
|
|
7
|
KURNOOL
|
AP-13-007-001-001/010036
(SUNKESULA)
|
0213007000NRG25170420240241021
|
17/04/2024
|
Premela
|
0213007WL008092
|
Premela
|
00019
|
APGB0003074
|
298
|
298
|
Processed
|
30/04/2024
|
|
3375969916
|
|
Mrs PRAMEELA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
KURNOOL
|
AP-13-007-001-001/010045
(SUNKESULA)
|
0213007000NRG25170420240241022
|
17/04/2024
|
Nagamma
|
0213007WL008092
|
Nagamma
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969925
|
|
Mrs NAGAMMA SANDEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
KURNOOL
|
AP-13-007-001-001/010049
(SUNKESULA)
|
0213007000NRG25170420240241023
|
17/04/2024
|
Balaraju
|
0213007WL008092
|
Balaraju
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969915
|
|
Mr BALARAJU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
KURNOOL
|
AP-13-007-001-001/010049
(SUNKESULA)
|
0213007000NRG25170420240241024
|
17/04/2024
|
Bharati
|
0213007WL008092
|
Bharati
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969917
|
|
Mrs BARATHAMMA RAPELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
KURNOOL
|
AP-13-007-001-001/010076
(SUNKESULA)
|
0213007000NRG25170420240241027
|
17/04/2024
|
Jayalakshmi
|
0213007WL008092
|
Jayalakshmi
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969937
|
|
Mrs JAYALAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
KURNOOL
|
AP-13-007-001-001/010090
(SUNKESULA)
|
0213007000NRG25170420240241028
|
17/04/2024
|
Maddilety
|
0213007WL008092
|
Maddilety
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969882
|
|
Mr BOYA MADDILETY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
KURNOOL
|
AP-13-007-001-001/010090
(SUNKESULA)
|
0213007000NRG25170420240241029
|
17/04/2024
|
Parusharamudu
|
0213007WL008092
|
Parusharamudu
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969953
|
|
Mr PARUSHARAMUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
KURNOOL
|
AP-13-007-001-001/010090
(SUNKESULA)
|
0213007000NRG25170420240241030
|
17/04/2024
|
Shankaramma
|
0213007WL008092
|
Shankaramma
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969944
|
|
Mr BOYA SHANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
KURNOOL
|
AP-13-007-001-001/010094
(SUNKESULA)
|
0213007000NRG25170420240241032
|
17/04/2024
|
Rameswari
|
0213007WL008092
|
Rameswari
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969974
|
|
Mrs BOYA RAMESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
KURNOOL
|
AP-13-007-001-001/010094
(SUNKESULA)
|
0213007000NRG25170420240241031
|
17/04/2024
|
Ranganna
|
0213007WL008092
|
Ranganna
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969864
|
|
Mr BOYA RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
KURNOOL
|
AP-13-007-001-001/010109
(SUNKESULA)
|
0213007000NRG25170420240241033
|
17/04/2024
|
Maddilety
|
0213007WL008092
|
Maddilety
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969868
|
|
Mr MADDILETI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
KURNOOL
|
AP-13-007-001-001/010109
(SUNKESULA)
|
0213007000NRG25170420240241034
|
17/04/2024
|
MALLESWARI
|
0213007WL008092
|
MALLESWARI
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
29/04/2024
|
|
3375969998
|
|
Mrs BESTHA MALLESWARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
19
|
KURNOOL
|
AP-13-007-001-001/010112
(SUNKESULA)
|
0213007000NRG25170420240241035
|
17/04/2024
|
Chittemma
|
0213007WL008092
|
Chittemma
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969942
|
|
Mrs CHITTAMMA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
KURNOOL
|
AP-13-007-001-001/010116
(SUNKESULA)
|
0213007000NRG25170420240241037
|
17/04/2024
|
SURYKANTHARAO SANDEPOGU
|
0213007WL008092
|
SURYKANTHARAO SANDEPOGU
|
00019
|
APGB0003074
|
298
|
298
|
Processed
|
29/04/2024
|
|
3375969999
|
|
SANDEPOGU SURYAKANTHA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURNOOL
|
AP-13-007-001-001/010116
(SUNKESULA)
|
0213007000NRG25170420240241036
|
17/04/2024
|
Swamidevi
|
0213007WL008092
|
Swamidevi
|
00019
|
APGB0003074
|
298
|
298
|
Processed
|
30/04/2024
|
|
3375969967
|
|
Mrs SAMIDEVAMMA SANDEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
KURNOOL
|
AP-13-007-001-001/010117
(SUNKESULA)
|
0213007000NRG25170420240241038
|
17/04/2024
|
Pedda Madilaty
|
0213007WL008092
|
Pedda Madilaty
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969881
|
|
Mr MADDILETY REPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
KURNOOL
|
AP-13-007-001-001/010141
(SUNKESULA)
|
0213007000NRG25170420240241041
|
17/04/2024
|
Saralamma
|
0213007WL008092
|
Saralamma
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375970005
|
|
Ms SARALA REPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
KURNOOL
|
AP-13-007-001-001/010141
(SUNKESULA)
|
0213007000NRG25170420240241040
|
17/04/2024
|
Yesuraju
|
0213007WL008092
|
Yesuraju
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
29/04/2024
|
|
3375969863
|
|
REPALLE YESURAJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
KURNOOL
|
AP-13-007-001-001/010147
(SUNKESULA)
|
0213007000NRG25170420240241043
|
17/04/2024
|
Maheswari
|
0213007WL008092
|
Maheswari
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969943
|
|
Mrs MAHESWARI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
KURNOOL
|
AP-13-007-001-001/010161
(SUNKESULA)
|
0213007000NRG25170420240241044
|
17/04/2024
|
Narsamma
|
0213007WL008092
|
Narsamma
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969946
|
|
Mrs JAYAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
KURNOOL
|
AP-13-007-001-001/010187
(SUNKESULA)
|
0213007000NRG25170420240241046
|
17/04/2024
|
Rangamma Kasapogu
|
0213007WL008092
|
Rangamma Kasapogu
|
00019
|
APGB0003074
|
298
|
298
|
Processed
|
30/04/2024
|
|
3375969928
|
|
Mrs RANGAMMA KESHAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
KURNOOL
|
AP-13-007-001-001/010188
(SUNKESULA)
|
0213007000NRG25170420240241048
|
17/04/2024
|
Ramanji
|
0213007WL008092
|
Ramanji
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969992
|
|
Mrs RAMANJANAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
KURNOOL
|
AP-13-007-001-001/010190
(SUNKESULA)
|
0213007000NRG25170420240241050
|
17/04/2024
|
Govindamma
|
0213007WL008092
|
Govindamma
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969934
|
|
Mrs GOVINDAMMA SATRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
KURNOOL
|
AP-13-007-001-001/010190
(SUNKESULA)
|
0213007000NRG25170420240241049
|
17/04/2024
|
Maddilety
|
0213007WL008092
|
Maddilety
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
29/04/2024
|
|
3375969860
|
|
Mr MADDILETI SATARLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
31
|
KURNOOL
|
AP-13-007-001-001/010191
(SUNKESULA)
|
0213007000NRG25170420240241051
|
17/04/2024
|
Maddilety
|
0213007WL008092
|
Maddilety
|
00019
|
APGB0003074
|
298
|
298
|
Processed
|
29/04/2024
|
|
3375969862
|
|
Mr MADDILETI KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
32
|
KURNOOL
|
AP-13-007-001-001/010191
(SUNKESULA)
|
0213007000NRG25170420240241052
|
17/04/2024
|
Padmavathi
|
0213007WL008092
|
Padmavathi
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969923
|
|
Mrs PADMAVATHAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
KURNOOL
|
AP-13-007-001-001/010224
(SUNKESULA)
|
0213007000NRG25170420240241054
|
17/04/2024
|
CHITTEMMABOYA
|
0213007WL008092
|
CHITTEMMABOYA
|
00019
|
APGB0003074
|
298
|
298
|
Processed
|
30/04/2024
|
|
3375969996
|
|
Ms CHITTEMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
KURNOOL
|
AP-13-007-001-001/010235
(SUNKESULA)
|
0213007000NRG25170420240241058
|
17/04/2024
|
RANGANNA
|
0213007WL008092
|
RANGANNA
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375970001
|
|
Mr RANGANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
KURNOOL
|
AP-13-007-001-001/010235
(SUNKESULA)
|
0213007000NRG25170420240241057
|
17/04/2024
|
Sujatha
|
0213007WL008092
|
Sujatha
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969964
|
|
Mrs SUJATHA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
KURNOOL
|
AP-13-007-001-001/010283
(SUNKESULA)
|
0213007000NRG25170420240241059
|
17/04/2024
|
Chinna eeranna
|
0213007WL008092
|
Chinna eeranna
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
29/04/2024
|
|
3375969865
|
|
KURUVA CHINNA EERANNA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KURNOOL
|
AP-13-007-001-001/010301
(SUNKESULA)
|
0213007000NRG25170420240241061
|
17/04/2024
|
K.sujatha
|
0213007WL008092
|
K.sujatha
|
00019
|
APGB0003074
|
298
|
298
|
Processed
|
30/04/2024
|
|
3375969933
|
|
Mrs SUJATHA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
KURNOOL
|
AP-13-007-001-001/010343
(SUNKESULA)
|
0213007000NRG25170420240241065
|
17/04/2024
|
Venkateswaramma
|
0213007WL008092
|
Venkateswaramma
|
00019
|
APGB0003074
|
298
|
298
|
Processed
|
30/04/2024
|
|
3375969938
|
|
Mrs PARVATHAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
KURNOOL
|
AP-13-007-001-001/010407
(SUNKESULA)
|
0213007000NRG25170420240241066
|
17/04/2024
|
Shivaiah
|
0213007WL008092
|
Shivaiah
|
00019
|
APGB0003074
|
298
|
298
|
Processed
|
30/04/2024
|
|
3375969859
|
|
Mr SIVAIAH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
KURNOOL
|
AP-13-007-001-001/010448
(SUNKESULA)
|
0213007000NRG25170420240241067
|
17/04/2024
|
Padmavathamma
|
0213007WL008092
|
Padmavathamma
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969966
|
|
Mrs PADMAVATHI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
KURNOOL
|
AP-13-007-001-001/010475
(SUNKESULA)
|
0213007000NRG25170420240241069
|
17/04/2024
|
Ramalakshmi
|
0213007WL008092
|
Ramalakshmi
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969970
|
|
Mrs RAMA LAKSHMI VEDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
KURNOOL
|
AP-13-007-001-001/010488
(SUNKESULA)
|
0213007000NRG25170420240241070
|
17/04/2024
|
Naga Raju
|
0213007WL008092
|
Naga Raju
|
00019
|
APGB0003074
|
298
|
298
|
Processed
|
30/04/2024
|
|
3375969858
|
|
Mr NAGARAJU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
KURNOOL
|
AP-13-007-001-001/010488
(SUNKESULA)
|
0213007000NRG25170420240241071
|
17/04/2024
|
Yesamma
|
0213007WL008092
|
Yesamma
|
00019
|
APGB0003074
|
298
|
298
|
Processed
|
30/04/2024
|
|
3375969918
|
|
Mrs ESAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
KURNOOL
|
AP-13-007-001-001/010494
(SUNKESULA)
|
0213007000NRG25170420240241072
|
17/04/2024
|
Sujatha
|
0213007WL008092
|
Sujatha
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
29/04/2024
|
|
3375969867
|
|
V SUJATHAMMA
|
BANK OF INDIA(508505)
|
|
45
|
KURNOOL
|
AP-13-007-001-001/010494
(SUNKESULA)
|
0213007000NRG25170420240241073
|
17/04/2024
|
VADDE. VERESH KUMAR
|
0213007WL008092
|
VADDE. VERESH KUMAR
|
00019
|
APGB0003074
|
298
|
298
|
Processed
|
29/04/2024
|
|
3375970002
|
|
VADDE VERESH KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
KURNOOL
|
AP-13-007-001-001/010516
(SUNKESULA)
|
0213007000NRG25170420240241074
|
17/04/2024
|
Chinna Venkatramudu
|
0213007WL008092
|
Chinna Venkatramudu
|
00019
|
APGB0003074
|
298
|
298
|
Processed
|
29/04/2024
|
|
3375969861
|
|
KURVA CHINNA VENKATARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
47
|
KURNOOL
|
AP-13-007-001-001/010531
(SUNKESULA)
|
0213007000NRG25170420240241076
|
17/04/2024
|
Pedda Veeranna
|
0213007WL008092
|
Pedda Veeranna
|
00019
|
APGB0003074
|
298
|
298
|
Processed
|
29/04/2024
|
|
3375969866
|
|
Mr KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
48
|
KURNOOL
|
AP-13-007-001-001/010534
(SUNKESULA)
|
0213007000NRG25170420240241078
|
17/04/2024
|
Nagaraju
|
0213007WL008092
|
Nagaraju
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969929
|
|
Mrs NAGARAJU REPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
KURNOOL
|
AP-13-007-001-001/010534
(SUNKESULA)
|
0213007000NRG25170420240241079
|
17/04/2024
|
Padmamma
|
0213007WL008092
|
Padmamma
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969930
|
|
Mrs PADMAVATHI REPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
KURNOOL
|
AP-13-007-001-001/010550
(SUNKESULA)
|
0213007000NRG25170420240241081
|
17/04/2024
|
Sunitha
|
0213007WL008092
|
Sunitha
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969983
|
|
Mrs SUNITHA REPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
KURNOOL
|
AP-13-007-001-001/010550
(SUNKESULA)
|
0213007000NRG25170420240241080
|
17/04/2024
|
Thimoji
|
0213007WL008092
|
Thimoji
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969878
|
|
Mr THIMMOJI REPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
KURNOOL
|
AP-13-007-001-001/010673
(SUNKESULA)
|
0213007000NRG25170420240241083
|
17/04/2024
|
Syama Raju
|
0213007WL008092
|
Syama Raju
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969877
|
|
Mr REPALLE SHYAMARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
KURNOOL
|
AP-13-007-001-001/010679
(SUNKESULA)
|
0213007000NRG25170420240241084
|
17/04/2024
|
Sujatha
|
0213007WL008092
|
Sujatha
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969952
|
|
Mrs SUJATHA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
KURNOOL
|
AP-13-007-001-001/010773
(SUNKESULA)
|
0213007000NRG25170420240241086
|
17/04/2024
|
Sujatha
|
0213007WL008092
|
Sujatha
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969922
|
|
Mrs SUJATHA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
KURNOOL
|
AP-13-007-001-001/010774
(SUNKESULA)
|
0213007000NRG25170420240241088
|
17/04/2024
|
Sujatha
|
0213007WL008092
|
Sujatha
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969990
|
|
Mrs SUJATHA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
KURNOOL
|
AP-13-007-001-001/010813
(SUNKESULA)
|
0213007000NRG25170420240241090
|
17/04/2024
|
Kavitha
|
0213007WL008092
|
Kavitha
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969951
|
|
Mrs KAVITHA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
KURNOOL
|
AP-13-007-001-001/010813
(SUNKESULA)
|
0213007000NRG25170420240241089
|
17/04/2024
|
Khajanna
|
0213007WL008092
|
Khajanna
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969869
|
|
Mr CHINNA KHAJANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
KURNOOL
|
AP-13-007-001-001/010814
(SUNKESULA)
|
0213007000NRG25170420240241091
|
17/04/2024
|
Maddilety
|
0213007WL008092
|
Maddilety
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969947
|
|
Mr MADDILETI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
KURNOOL
|
AP-13-007-001-001/010814
(SUNKESULA)
|
0213007000NRG25170420240241092
|
17/04/2024
|
Rameswaramma
|
0213007WL008092
|
Rameswaramma
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969991
|
|
Mrs RAMESWARAMMA BESAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
KURNOOL
|
AP-13-007-001-001/010816
(SUNKESULA)
|
0213007000NRG25170420240241093
|
17/04/2024
|
Maddileti
|
0213007WL008092
|
Maddileti
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
29/04/2024
|
|
3375969945
|
|
B MADDILETI
|
BANK OF INDIA(508505)
|
|
61
|
KURNOOL
|
AP-13-007-001-001/010816
(SUNKESULA)
|
0213007000NRG25170420240241094
|
17/04/2024
|
Manjula
|
0213007WL008092
|
Manjula
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969941
|
|
Mrs MANJULA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
KURNOOL
|
AP-13-007-001-001/010817
(SUNKESULA)
|
0213007000NRG25170420240241095
|
17/04/2024
|
Dastagiri
|
0213007WL008092
|
Dastagiri
|
00019
|
APGB0003074
|
298
|
298
|
Processed
|
30/04/2024
|
|
3375969993
|
|
Mr DASTAGIRI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
KURNOOL
|
AP-13-007-001-001/010817
(SUNKESULA)
|
0213007000NRG25170420240241096
|
17/04/2024
|
Jayalakshmi
|
0213007WL008092
|
Jayalakshmi
|
00019
|
APGB0003074
|
298
|
298
|
Processed
|
30/04/2024
|
|
3375970003
|
|
Mrs JAYALAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
KURNOOL
|
AP-13-007-001-001/010818
(SUNKESULA)
|
0213007000NRG25170420240241097
|
17/04/2024
|
Lakshmanna
|
0213007WL008092
|
Lakshmanna
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969979
|
|
Mr LAKSHMANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
KURNOOL
|
AP-13-007-001-001/010818
(SUNKESULA)
|
0213007000NRG25170420240241098
|
17/04/2024
|
Padmavathi
|
0213007WL008092
|
Padmavathi
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969980
|
|
Mrs PADMAVATHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
KURNOOL
|
AP-13-007-001-001/010834
(SUNKESULA)
|
0213007000NRG25170420240241100
|
17/04/2024
|
SUVEDA
|
0213007WL008092
|
SUVEDA
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
29/04/2024
|
|
3375969975
|
|
MADIGA SUVEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KURNOOL
|
AP-13-007-001-001/010834
(SUNKESULA)
|
0213007000NRG25170420240241099
|
17/04/2024
|
VIJAY RAJ
|
0213007WL008092
|
VIJAY RAJ
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969997
|
|
Mr VIJAY RAJ MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
KURNOOL
|
AP-13-007-001-001/010836
(SUNKESULA)
|
0213007000NRG25170420240241102
|
17/04/2024
|
VARALAMMA
|
0213007WL008092
|
VARALAMMA
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969973
|
|
Mrs VARALAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
KURNOOL
|
AP-13-007-001-001/010837
(SUNKESULA)
|
0213007000NRG25170420240241103
|
17/04/2024
|
SESHAMMA
|
0213007WL008092
|
SESHAMMA
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969978
|
|
Mr SESHAMMA SANDYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
KURNOOL
|
AP-13-007-001-001/010845
(SUNKESULA)
|
0213007000NRG25170420240241105
|
17/04/2024
|
SUDHAKAR
|
0213007WL008092
|
SUDHAKAR
|
00019
|
APGB0003074
|
298
|
298
|
Processed
|
29/04/2024
|
|
3375970000
|
|
REPALLE SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KURNOOL
|
AP-13-007-001-001/010845
(SUNKESULA)
|
0213007000NRG25170420240241104
|
17/04/2024
|
SULOCHANA
|
0213007WL008092
|
SULOCHANA
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969981
|
|
Mrs SULOCHANA REPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
KURNOOL
|
AP-13-007-001-001/010858
(SUNKESULA)
|
0213007000NRG25170420240241106
|
17/04/2024
|
ELISHA
|
0213007WL008092
|
ELISHA
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969968
|
|
Mr ELISHA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
KURNOOL
|
AP-13-007-001-001/010862
(SUNKESULA)
|
0213007000NRG25170420240241107
|
17/04/2024
|
NIREEKSHANA
|
0213007WL008092
|
NIREEKSHANA
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969994
|
|
Ms REPALLE NIREEKSHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
KURNOOL
|
AP-13-007-001-001/010862
(SUNKESULA)
|
0213007000NRG25170420240241108
|
17/04/2024
|
Ranganna
|
0213007WL008092
|
Ranganna
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969926
|
|
Mr RANGANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
KURNOOL
|
AP-13-007-001-001/10471-A
(SUNKESULA)
|
0213007000NRG25170420240241109
|
17/04/2024
|
Pinjari Mahammad
|
0213007WL008092
|
Pinjari Mahammad
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969987
|
|
Mr MAHAMMAAD PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
KURNOOL
|
AP-13-007-001-001/10880
(SUNKESULA)
|
0213007000NRG25170420240241111
|
17/04/2024
|
Boya Ranganna
|
0213007WL008092
|
Boya Ranganna
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969995
|
|
Mr BOYA RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
KURNOOL
|
AP-13-007-001-001/10880
(SUNKESULA)
|
0213007000NRG25170420240241112
|
17/04/2024
|
Sujatha Boya
|
0213007WL008092
|
Sujatha Boya
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969969
|
|
Mrs SUJATHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
KURNOOL
|
AP-13-007-001-001/10890
(SUNKESULA)
|
0213007000NRG25170420240241114
|
17/04/2024
|
M PAVITHRA
|
0213007WL008092
|
M PAVITHRA
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375970004
|
|
Mrs M PAVITHRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
KURNOOL
|
AP-13-007-001-001/10890
(SUNKESULA)
|
0213007000NRG25170420240241113
|
17/04/2024
|
MADIGA LAKSHMANNA
|
0213007WL008092
|
MADIGA LAKSHMANNA
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969988
|
|
Mr LAKSHMANA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
KURNOOL
|
AP-13-007-001-001/10905
(SUNKESULA)
|
0213007000NRG25170420240241117
|
17/04/2024
|
R.Jayanna
|
0213007WL008092
|
R.Jayanna
|
00019
|
APGB0003074
|
298
|
298
|
Processed
|
29/04/2024
|
|
3375969984
|
|
JAYANNA M
|
BANK OF INDIA(508505)
|
|
81
|
KURNOOL
|
AP-13-007-001-001/10906
(SUNKESULA)
|
0213007000NRG25170420240241118
|
17/04/2024
|
B Anjaneyulu
|
0213007WL008092
|
B Anjaneyulu
|
00019
|
APGB0003074
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969870
|
|
Mrs ANJENEYULU BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42079
|
42079
|
|
|
|
|
|
|
|
|
82
|
KURNOOL
|
AP-13-007-001-001/010019
(SUNKESULA)
|
0213007000NRG25170420240241017
|
17/04/2024
|
Baskar
|
0213007WL008092
|
Baskar
|
00048
|
BKID0008645
|
597
|
597
|
Processed
|
29/04/2024
|
|
3375969962
|
|
REPALLE BHASKAR
|
BANK OF INDIA(508505)
|
|
83
|
KURNOOL
|
AP-13-007-001-001/010049
(SUNKESULA)
|
0213007000NRG25170420240241025
|
17/04/2024
|
PRAKASH
|
0213007WL008092
|
PRAKASH
|
00048
|
BKID0008645
|
298
|
298
|
Processed
|
29/04/2024
|
|
3375969972
|
|
REPALLE PRAKASH
|
BANK OF INDIA(508505)
|
|
84
|
KURNOOL
|
AP-13-007-001-001/010076
(SUNKESULA)
|
0213007000NRG25170420240241026
|
17/04/2024
|
Lakshmanna
|
0213007WL008092
|
Lakshmanna
|
00048
|
BKID0008645
|
597
|
597
|
Processed
|
29/04/2024
|
|
3375969935
|
|
Mr KURUVA LAKSHMANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
85
|
KURNOOL
|
AP-13-007-001-001/010188
(SUNKESULA)
|
0213007000NRG25170420240241047
|
17/04/2024
|
Maddilety
|
0213007WL008092
|
Maddilety
|
00048
|
BKID0008645
|
597
|
597
|
Processed
|
29/04/2024
|
|
3375969965
|
|
MADDILETY
|
BANK OF INDIA(508505)
|
|
86
|
KURNOOL
|
AP-13-007-001-001/010230
(SUNKESULA)
|
0213007000NRG25170420240241056
|
17/04/2024
|
Padmavathi
|
0213007WL008092
|
Padmavathi
|
00048
|
BKID0008645
|
298
|
298
|
Processed
|
29/04/2024
|
|
3375969940
|
|
KURUVA PADMAVATHI
|
BANK OF INDIA(508505)
|
|
87
|
KURNOOL
|
AP-13-007-001-001/010301
(SUNKESULA)
|
0213007000NRG25170420240241060
|
17/04/2024
|
Maddileti
|
0213007WL008092
|
Maddileti
|
00048
|
BKID0008645
|
298
|
298
|
Processed
|
30/04/2024
|
|
3375969932
|
|
Mr MADDILETY KURUVA JULAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
KURNOOL
|
AP-13-007-001-001/010305
(SUNKESULA)
|
0213007000NRG25170420240241062
|
17/04/2024
|
Maheswari
|
0213007WL008092
|
Maheswari
|
00048
|
BKID0008645
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969976
|
|
Mrs MAHESWARI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
KURNOOL
|
AP-13-007-001-001/010343
(SUNKESULA)
|
0213007000NRG25170420240241064
|
17/04/2024
|
Chinna Khajanna
|
0213007WL008092
|
Chinna Khajanna
|
00048
|
BKID0008645
|
298
|
298
|
Processed
|
29/04/2024
|
|
3375969936
|
|
Mr KURVA KHAJANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
90
|
KURNOOL
|
AP-13-007-001-001/010475
(SUNKESULA)
|
0213007000NRG25170420240241068
|
17/04/2024
|
Chinnaiah
|
0213007WL008092
|
Chinnaiah
|
00048
|
BKID0008645
|
597
|
597
|
Processed
|
29/04/2024
|
|
3375969921
|
|
CHINNAIAH VADDE
|
BANK OF INDIA(508505)
|
|
91
|
KURNOOL
|
AP-13-007-001-001/010527
(SUNKESULA)
|
0213007000NRG25170420240241075
|
17/04/2024
|
Lakshmi
|
0213007WL008092
|
Lakshmi
|
00048
|
BKID0008645
|
298
|
298
|
Processed
|
30/04/2024
|
|
3375969924
|
|
Mrs LAKSHMIDEVI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
KURNOOL
|
AP-13-007-001-001/010532
(SUNKESULA)
|
0213007000NRG25170420240241077
|
17/04/2024
|
Ushanna
|
0213007WL008092
|
Ushanna
|
00048
|
BKID0008645
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969977
|
|
Mr BOYA USSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
KURNOOL
|
AP-13-007-001-001/010662
(SUNKESULA)
|
0213007000NRG25170420240241082
|
17/04/2024
|
Beesamma
|
0213007WL008092
|
Beesamma
|
00048
|
BKID0008645
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969927
|
|
Mrs BEESAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
KURNOOL
|
AP-13-007-001-001/010773
(SUNKESULA)
|
0213007000NRG25170420240241085
|
17/04/2024
|
Rangaswamy
|
0213007WL008092
|
Rangaswamy
|
00048
|
BKID0008645
|
298
|
298
|
Processed
|
29/04/2024
|
|
3375969920
|
|
M RANGA SWAMY
|
BANK OF INDIA(508505)
|
|
95
|
KURNOOL
|
AP-13-007-001-001/010774
(SUNKESULA)
|
0213007000NRG25170420240241087
|
17/04/2024
|
Thimmappa
|
0213007WL008092
|
Thimmappa
|
00048
|
BKID0008645
|
597
|
597
|
Processed
|
29/04/2024
|
|
3375969939
|
|
Mr TIMMAPPA KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
96
|
KURNOOL
|
AP-13-007-026-001/010610
(R.K.DUDYALA)
|
0213007000NRG25170420240237089
|
17/04/2024
|
Premaraju
|
0213007WL008025
|
Premaraju
|
00048
|
BKID0008645
|
1487
|
1487
|
Processed
|
29/04/2024
|
|
3375969914
|
|
B PREMA RAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8051
|
8051
|
|
|
|
|
|
|
|
|
97
|
KURNOOL
|
AP-13-007-001-001/010836
(SUNKESULA)
|
0213007000NRG25170420240241101
|
17/04/2024
|
Naganna
|
0213007WL008092
|
Naganna
|
00114
|
APBL0013011
|
597
|
597
|
Processed
|
29/04/2024
|
|
3375969855
|
|
Mr MADIGA NAGANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
98
|
KURNOOL
|
AP-13-007-026-001/010253
(R.K.DUDYALA)
|
0213007000NRG25170420240237056
|
17/04/2024
|
Paramanandam
|
0213007WL008025
|
Paramanandam
|
00176
|
IDIB000K061
|
297
|
297
|
Processed
|
29/04/2024
|
|
3375969961
|
|
PARAMANANDAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
99
|
KURNOOL
|
AP-13-007-001-001/10897
(SUNKESULA)
|
0213007000NRG25170420240241115
|
17/04/2024
|
M Lachamma
|
0213007WL008092
|
M Lachamma
|
00415
|
SBIN0000866
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969986
|
|
Mrs LACHAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
100
|
KURNOOL
|
AP-13-007-001-001/10904
(SUNKESULA)
|
0213007000NRG25170420240241116
|
17/04/2024
|
S Pedda Maddileti
|
0213007WL008092
|
S Pedda Maddileti
|
00415
|
SBIN0002725
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969971
|
|
Mr PEDDA MADDILETI SANDEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
101
|
KURNOOL
|
AP-13-007-001-001/010305
(SUNKESULA)
|
0213007000NRG25170420240241063
|
17/04/2024
|
GOLLA HARI BABU
|
0213007WL008092
|
GOLLA HARI BABU
|
00468
|
UBIN0535460
|
597
|
597
|
Processed
|
29/04/2024
|
|
3375969904
|
|
GOLLA HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
102
|
KURNOOL
|
AP-13-007-026-001/010078
(R.K.DUDYALA)
|
0213007000NRG25170420240237042
|
17/04/2024
|
Meramma
|
0213007WL008025
|
Meramma
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969903
|
|
B MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KURNOOL
|
AP-13-007-026-001/010197
(R.K.DUDYALA)
|
0213007000NRG25170420240237043
|
17/04/2024
|
Gokari
|
0213007WL008025
|
Gokari
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969874
|
|
BALAGIRI GOKARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KURNOOL
|
AP-13-007-026-001/010197
(R.K.DUDYALA)
|
0213007000NRG25170420240237044
|
17/04/2024
|
Yesamma
|
0213007WL008025
|
Yesamma
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969960
|
|
YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KURNOOL
|
AP-13-007-026-001/010201
(R.K.DUDYALA)
|
0213007000NRG25170420240237045
|
17/04/2024
|
Shankaramma
|
0213007WL008025
|
Shankaramma
|
00468
|
UBIN0535460
|
595
|
595
|
Processed
|
29/04/2024
|
|
3375969875
|
|
B SHANKARAMMA ALIAS HARIJANA SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KURNOOL
|
AP-13-007-026-001/010202
(R.K.DUDYALA)
|
0213007000NRG25170420240237046
|
17/04/2024
|
R Bhaskar Rao
|
0213007WL008025
|
R Bhaskar Rao
|
00468
|
UBIN0535460
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3375969905
|
|
REPALLE BHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
KURNOOL
|
AP-13-007-026-001/010203
(R.K.DUDYALA)
|
0213007000NRG25170420240237048
|
17/04/2024
|
Sulochana
|
0213007WL008025
|
Sulochana
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969959
|
|
B SULOCHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KURNOOL
|
AP-13-007-026-001/010203
(R.K.DUDYALA)
|
0213007000NRG25170420240237047
|
17/04/2024
|
Yesanna
|
0213007WL008025
|
Yesanna
|
00468
|
UBIN0535460
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3375969891
|
|
B YESANNA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KURNOOL
|
AP-13-007-026-001/010215
(R.K.DUDYALA)
|
0213007000NRG25170420240237049
|
17/04/2024
|
Chandramma
|
0213007WL008025
|
Chandramma
|
00468
|
UBIN0535460
|
595
|
595
|
Processed
|
29/04/2024
|
|
3375969896
|
|
B CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KURNOOL
|
AP-13-007-026-001/010220
(R.K.DUDYALA)
|
0213007000NRG25170420240237050
|
17/04/2024
|
Eeshwaraiah
|
0213007WL008025
|
Eeshwaraiah
|
00468
|
UBIN0535460
|
1487
|
1487
|
Processed
|
29/04/2024
|
|
3375969883
|
|
Mr ESWARAIAH BALAGARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
111
|
KURNOOL
|
AP-13-007-026-001/010220
(R.K.DUDYALA)
|
0213007000NRG25170420240237051
|
17/04/2024
|
Nagamma
|
0213007WL008025
|
Nagamma
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969950
|
|
B NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KURNOOL
|
AP-13-007-026-001/010244
(R.K.DUDYALA)
|
0213007000NRG25170420240237052
|
17/04/2024
|
Maddilety
|
0213007WL008025
|
Maddilety
|
00468
|
UBIN0535460
|
1487
|
1487
|
Processed
|
29/04/2024
|
|
3375969889
|
|
Mr MADDILETI REPALLE M LNO1216
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
113
|
KURNOOL
|
AP-13-007-026-001/010244
(R.K.DUDYALA)
|
0213007000NRG25170420240237053
|
17/04/2024
|
Mariyamma
|
0213007WL008025
|
Mariyamma
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969900
|
|
R MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KURNOOL
|
AP-13-007-026-001/010251
(R.K.DUDYALA)
|
0213007000NRG25170420240237054
|
17/04/2024
|
Chiluka Rathnam
|
0213007WL008025
|
Chiluka Rathnam
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969879
|
|
B CHILUKA RATHNAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KURNOOL
|
AP-13-007-026-001/010251
(R.K.DUDYALA)
|
0213007000NRG25170420240237055
|
17/04/2024
|
Shanthamma
|
0213007WL008025
|
Shanthamma
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969880
|
|
B SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KURNOOL
|
AP-13-007-026-001/010253
(R.K.DUDYALA)
|
0213007000NRG25170420240237057
|
17/04/2024
|
BALAGARI JOHNSY
|
0213007WL008025
|
BALAGARI JOHNSY
|
00468
|
UBIN0535460
|
595
|
595
|
Processed
|
29/04/2024
|
|
3375969909
|
|
BALAGARI JOHNSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KURNOOL
|
AP-13-007-026-001/010262
(R.K.DUDYALA)
|
0213007000NRG25170420240237059
|
17/04/2024
|
Chandranna
|
0213007WL008025
|
Chandranna
|
00468
|
UBIN0535460
|
595
|
595
|
Processed
|
29/04/2024
|
|
3375969892
|
|
REPALLE CHANDRANNA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KURNOOL
|
AP-13-007-026-001/010262
(R.K.DUDYALA)
|
0213007000NRG25170420240237058
|
17/04/2024
|
Ruthamma
|
0213007WL008025
|
Ruthamma
|
00468
|
UBIN0535460
|
595
|
595
|
Processed
|
29/04/2024
|
|
3375969899
|
|
REPALLI ROOTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KURNOOL
|
AP-13-007-026-001/010305
(R.K.DUDYALA)
|
0213007000NRG25170420240237060
|
17/04/2024
|
Narasimhulu
|
0213007WL008025
|
Narasimhulu
|
00468
|
UBIN0535460
|
297
|
297
|
Processed
|
29/04/2024
|
|
3375969902
|
|
R NARASIMHULU
|
HDFC BANK LTD(607152)
|
|
120
|
KURNOOL
|
AP-13-007-026-001/010305
(R.K.DUDYALA)
|
0213007000NRG25170420240237061
|
17/04/2024
|
Suvarthamma
|
0213007WL008025
|
Suvarthamma
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969901
|
|
R SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KURNOOL
|
AP-13-007-026-001/010306
(R.K.DUDYALA)
|
0213007000NRG25170420240237062
|
17/04/2024
|
Meramma
|
0213007WL008025
|
Meramma
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969989
|
|
MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KURNOOL
|
AP-13-007-026-001/010317
(R.K.DUDYALA)
|
0213007000NRG25170420240237063
|
17/04/2024
|
Madanna
|
0213007WL008025
|
Madanna
|
00468
|
UBIN0535460
|
595
|
595
|
Processed
|
29/04/2024
|
|
3375969897
|
|
MADIDA MADANNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KURNOOL
|
AP-13-007-026-001/010317
(R.K.DUDYALA)
|
0213007000NRG25170420240237064
|
17/04/2024
|
Maddamma
|
0213007WL008025
|
Maddamma
|
00468
|
UBIN0535460
|
595
|
595
|
Processed
|
29/04/2024
|
|
3375969898
|
|
MADIGA MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KURNOOL
|
AP-13-007-026-001/010340
(R.K.DUDYALA)
|
0213007000NRG25170420240237065
|
17/04/2024
|
Papanna
|
0213007WL008025
|
Papanna
|
00468
|
UBIN0535460
|
595
|
595
|
Processed
|
29/04/2024
|
|
3375969886
|
|
K PAPANNA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KURNOOL
|
AP-13-007-026-001/010340
(R.K.DUDYALA)
|
0213007000NRG25170420240237066
|
17/04/2024
|
Ramadevi
|
0213007WL008025
|
Ramadevi
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969956
|
|
K RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
KURNOOL
|
AP-13-007-026-001/010351
(R.K.DUDYALA)
|
0213007000NRG25170420240237067
|
17/04/2024
|
Mariyamma
|
0213007WL008025
|
Mariyamma
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969949
|
|
REPALLE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KURNOOL
|
AP-13-007-026-001/010355
(R.K.DUDYALA)
|
0213007000NRG25170420240237068
|
17/04/2024
|
Ramanjanamma
|
0213007WL008025
|
Ramanjanamma
|
00468
|
UBIN0535460
|
595
|
595
|
Processed
|
29/04/2024
|
|
3375969958
|
|
REPALLE RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KURNOOL
|
AP-13-007-026-001/010383
(R.K.DUDYALA)
|
0213007000NRG25170420240237069
|
17/04/2024
|
Chinna Ayyanna
|
0213007WL008025
|
Chinna Ayyanna
|
00468
|
UBIN0535460
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3375969887
|
|
B CHINNA AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KURNOOL
|
AP-13-007-026-001/010383
(R.K.DUDYALA)
|
0213007000NRG25170420240237070
|
17/04/2024
|
Suvarthamma
|
0213007WL008025
|
Suvarthamma
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969955
|
|
SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KURNOOL
|
AP-13-007-026-001/010390
(R.K.DUDYALA)
|
0213007000NRG25170420240237072
|
17/04/2024
|
Sunitha
|
0213007WL008025
|
Sunitha
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969948
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KURNOOL
|
AP-13-007-026-001/010390
(R.K.DUDYALA)
|
0213007000NRG25170420240237071
|
17/04/2024
|
Suresh
|
0213007WL008025
|
Suresh
|
00468
|
UBIN0535460
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3375969907
|
|
BALAGARI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KURNOOL
|
AP-13-007-026-001/010392
(R.K.DUDYALA)
|
0213007000NRG25170420240237074
|
17/04/2024
|
Rubika
|
0213007WL008025
|
Rubika
|
00468
|
UBIN0535460
|
595
|
595
|
Processed
|
29/04/2024
|
|
3375969954
|
|
B RUCHIKA
|
UNION BANK OF INDIA(508500)
|
|
133
|
KURNOOL
|
AP-13-007-026-001/010392
(R.K.DUDYALA)
|
0213007000NRG25170420240237073
|
17/04/2024
|
Yesurathnam
|
0213007WL008025
|
Yesurathnam
|
00468
|
UBIN0535460
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3375969906
|
|
BALAGARI YESURANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KURNOOL
|
AP-13-007-026-001/010393
(R.K.DUDYALA)
|
0213007000NRG25170420240237075
|
17/04/2024
|
Devaraju
|
0213007WL008025
|
Devaraju
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969888
|
|
DARINIPOGU DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
135
|
KURNOOL
|
AP-13-007-026-001/010393
(R.K.DUDYALA)
|
0213007000NRG25170420240237076
|
17/04/2024
|
Mariyamma
|
0213007WL008025
|
Mariyamma
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969885
|
|
HARIJANA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KURNOOL
|
AP-13-007-026-001/010394
(R.K.DUDYALA)
|
0213007000NRG25170420240237078
|
17/04/2024
|
Marthamma
|
0213007WL008025
|
Marthamma
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969876
|
|
MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KURNOOL
|
AP-13-007-026-001/010394
(R.K.DUDYALA)
|
0213007000NRG25170420240237077
|
17/04/2024
|
Solomon
|
0213007WL008025
|
Solomon
|
00468
|
UBIN0535460
|
1487
|
1487
|
Processed
|
29/04/2024
|
|
3375969872
|
|
REPALLI SOLAMAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
KURNOOL
|
AP-13-007-026-001/010395
(R.K.DUDYALA)
|
0213007000NRG25170420240237079
|
17/04/2024
|
Harichandra
|
0213007WL008025
|
Harichandra
|
00468
|
UBIN0535460
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3375969890
|
|
REPALLI HARISHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
139
|
KURNOOL
|
AP-13-007-026-001/010395
(R.K.DUDYALA)
|
0213007000NRG25170420240237080
|
17/04/2024
|
Padmavathamma
|
0213007WL008025
|
Padmavathamma
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969894
|
|
PADMAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KURNOOL
|
AP-13-007-026-001/010396
(R.K.DUDYALA)
|
0213007000NRG25170420240237082
|
17/04/2024
|
MASTR REPALLE RAJESH
|
0213007WL008025
|
MASTR REPALLE RAJESH
|
00468
|
UBIN0535460
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3375969908
|
|
R RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KURNOOL
|
AP-13-007-026-001/010397
(R.K.DUDYALA)
|
0213007000NRG25170420240237085
|
17/04/2024
|
Hussain
|
0213007WL008025
|
Hussain
|
00468
|
UBIN0535460
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3375969871
|
|
REPALLE USENI
|
UNION BANK OF INDIA(508500)
|
|
142
|
KURNOOL
|
AP-13-007-026-001/010397
(R.K.DUDYALA)
|
0213007000NRG25170420240237083
|
17/04/2024
|
Hymavathi
|
0213007WL008025
|
Hymavathi
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969912
|
|
R HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
KURNOOL
|
AP-13-007-026-001/010397
(R.K.DUDYALA)
|
0213007000NRG25170420240237084
|
17/04/2024
|
MASTR R RAJEEV
|
0213007WL008025
|
MASTR R RAJEEV
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969910
|
|
R RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
144
|
KURNOOL
|
AP-13-007-026-001/010402
(R.K.DUDYALA)
|
0213007000NRG25170420240237086
|
17/04/2024
|
Adamu
|
0213007WL008025
|
Adamu
|
00468
|
UBIN0535460
|
595
|
595
|
Processed
|
29/04/2024
|
|
3375969957
|
|
REPALLE ADAMU
|
UNION BANK OF INDIA(508500)
|
|
145
|
KURNOOL
|
AP-13-007-026-001/010402
(R.K.DUDYALA)
|
0213007000NRG25170420240237087
|
17/04/2024
|
Elijabetamma
|
0213007WL008025
|
Elijabetamma
|
00468
|
UBIN0535460
|
595
|
595
|
Processed
|
29/04/2024
|
|
3375969895
|
|
R ELIJIBETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KURNOOL
|
AP-13-007-026-001/010403
(R.K.DUDYALA)
|
0213007000NRG25170420240237088
|
17/04/2024
|
Naganna
|
0213007WL008025
|
Naganna
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969913
|
|
SINGAVARAM NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KURNOOL
|
AP-13-007-026-001/010610
(R.K.DUDYALA)
|
0213007000NRG25170420240237090
|
17/04/2024
|
Lakshmikanthamma
|
0213007WL008025
|
Lakshmikanthamma
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969884
|
|
B LAKSHMI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KURNOOL
|
AP-13-007-026-001/010615
(R.K.DUDYALA)
|
0213007000NRG25170420240237091
|
17/04/2024
|
Shedrekulu
|
0213007WL008025
|
Shedrekulu
|
00468
|
UBIN0535460
|
1487
|
1487
|
Processed
|
29/04/2024
|
|
3375969873
|
|
REPALLE SHEDRAKU
|
UNION BANK OF INDIA(508500)
|
|
149
|
KURNOOL
|
AP-13-007-026-001/010615
(R.K.DUDYALA)
|
0213007000NRG25170420240237092
|
17/04/2024
|
Sulochana
|
0213007WL008025
|
Sulochana
|
00468
|
UBIN0535460
|
892
|
892
|
Processed
|
29/04/2024
|
|
3375969893
|
|
REPALLI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44018
|
44018
|
|
|
|
|
|
|
|
|
150
|
KURNOOL
|
AP-13-007-001-001/010224
(SUNKESULA)
|
0213007000NRG25170420240241053
|
17/04/2024
|
Ampaiah
|
0213007WL008092
|
Ampaiah
|
00468
|
UBIN0803201
|
597
|
597
|
Processed
|
30/04/2024
|
|
3375969852
|
|
Mr AMPAYYA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
KURNOOL
|
AP-13-007-001-001/010230
(SUNKESULA)
|
0213007000NRG25170420240241055
|
17/04/2024
|
Khajanna
|
0213007WL008092
|
Khajanna
|
00468
|
UBIN0803201
|
298
|
298
|
Processed
|
29/04/2024
|
|
3375969854
|
|
KURUVA KHAJANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
152
|
KURNOOL
|
AP-13-007-001-001/010181
(SUNKESULA)
|
0213007000NRG25170420240241045
|
17/04/2024
|
Lakshminarayana
|
0213007WL008092
|
Lakshminarayana
|
00468
|
UBIN0809306
|
298
|
298
|
Processed
|
29/04/2024
|
|
3375969853
|
|
Mr LAXMINARAYANA MANGALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
153
|
KURNOOL
|
AP-13-007-001-001/010147
(SUNKESULA)
|
0213007000NRG25170420240241042
|
17/04/2024
|
Giddayya
|
0213007WL008092
|
Giddayya
|
00468
|
UBIN0815250
|
597
|
597
|
Processed
|
29/04/2024
|
|
3375969856
|
|
KURUVA GIDDAYYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
154
|
KURNOOL
|
AP-13-007-026-001/010396
(R.K.DUDYALA)
|
0213007000NRG25170420240237081
|
17/04/2024
|
REPALLE YOHANU
|
0213007WL008025
|
REPALLE YOHANU
|
00468
|
UBIN0902063
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3375969911
|
|
REPALLE YOHANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
155
|
KURNOOL
|
AP-13-007-001-001/10471-A
(SUNKESULA)
|
0213007000NRG25170420240241110
|
17/04/2024
|
P Jameela Begum
|
0213007WL008092
|
P Jameela Begum
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
29/04/2024
|
|
3375969851
|
|
PJAMEELA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100111
|
100111
|
|
|
|
|
|
|
|