|
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
|
KALLUR
|
AP-13-018-001-001/010020
(PARLA)
|
0213018000NRG25230420240367446
|
24/04/2024
|
Ameena
|
0213018WL010877
|
Ameena
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523396582
|
|
Mrs P AMEENA BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KALLUR
|
AP-13-018-001-001/010026
(PARLA)
|
0213018000NRG25230420240367447
|
24/04/2024
|
Santenna
|
0213018WL010877
|
Santenna
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523396554
|
|
Mr Bukkala Maddileti
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KALLUR
|
AP-13-018-001-001/010149
(PARLA)
|
0213018000NRG25230420240367460
|
24/04/2024
|
Peeramma
|
0213018WL010877
|
Peeramma
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523396574
|
|
Mrs PEERAMMA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
KALLUR
|
AP-13-018-001-001/010154
(PARLA)
|
0213018000NRG25230420240373107
|
24/04/2024
|
Salamma Thappeta
|
0213018WL010937
|
Salamma Thappeta
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523396586
|
|
Mrs SALAMMA THAPPETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
KALLUR
|
AP-13-018-001-001/010201
(PARLA)
|
0213018000NRG25230420240373109
|
24/04/2024
|
Golla Ellayya
|
0213018WL010937
|
Golla Ellayya
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523396470
|
|
Mr YALLAIAH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
KALLUR
|
AP-13-018-001-001/010201
(PARLA)
|
0213018000NRG25230420240373110
|
24/04/2024
|
Manikyamma
|
0213018WL010937
|
Manikyamma
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523396476
|
|
Mrs MANIKYAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
KALLUR
|
AP-13-018-001-001/010244
(PARLA)
|
0213018000NRG25230420240367470
|
24/04/2024
|
Bhagyamma
|
0213018WL010877
|
Bhagyamma
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523396473
|
|
Mrs BHAGYAMMA BANDARI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
KALLUR
|
AP-13-018-001-001/010244
(PARLA)
|
0213018000NRG25230420240367471
|
24/04/2024
|
Venkateswaramma
|
0213018WL010877
|
Venkateswaramma
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523396570
|
|
BANDELA VENKATESWARAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
KALLUR
|
AP-13-018-001-001/010305
(PARLA)
|
0213018000NRG25230420240373114
|
24/04/2024
|
Jayamma
|
0213018WL010937
|
Jayamma
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523396559
|
|
Mrs JAYAMMA KARAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
KALLUR
|
AP-13-018-001-001/010306
(PARLA)
|
0213018000NRG25230420240373115
|
24/04/2024
|
Chinna Raamudu
|
0213018WL010937
|
Chinna Raamudu
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396472
|
|
MR ANNEPOGU CHINNARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLUR
|
AP-13-018-001-001/010329
(PARLA)
|
0213018000NRG25230420240373121
|
24/04/2024
|
Ayyamma
|
0213018WL010937
|
Ayyamma
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523396564
|
|
Mrs LAKSHMI PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
KALLUR
|
AP-13-018-001-001/010329
(PARLA)
|
0213018000NRG25230420240373122
|
24/04/2024
|
Narasanna
|
0213018WL010937
|
Narasanna
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523396585
|
|
Mr Narasanna Pedda Pasula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
KALLUR
|
AP-13-018-001-001/010424
(PARLA)
|
0213018000NRG25230420240367488
|
24/04/2024
|
Narayanamma
|
0213018WL010877
|
Narayanamma
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523396579
|
|
Mrs NARAYANAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
KALLUR
|
AP-13-018-001-001/010492
(PARLA)
|
0213018000NRG25230420240373132
|
24/04/2024
|
Akkamma
|
0213018WL010937
|
Akkamma
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523396557
|
|
Mrs AKKAMMA THOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
KALLUR
|
AP-13-018-001-001/010556
(PARLA)
|
0213018000NRG25230420240367495
|
24/04/2024
|
Lakshmi Devi
|
0213018WL010877
|
Lakshmi Devi
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523396560
|
|
Mrs Lakshmi Gari Giddaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
KALLUR
|
AP-13-018-001-001/010637
(PARLA)
|
0213018000NRG25230420240367507
|
24/04/2024
|
Saraswati
|
0213018WL010877
|
Saraswati
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523396581
|
|
Mrs SARASWATHAMMA BUKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
KALLUR
|
AP-13-018-001-001/010651
(PARLA)
|
0213018000NRG25230420240367508
|
24/04/2024
|
Laxmanna
|
0213018WL010877
|
Laxmanna
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523396468
|
|
THOLLA LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLUR
|
AP-13-018-001-001/010665
(PARLA)
|
0213018000NRG25230420240367510
|
24/04/2024
|
Kasim
|
0213018WL010877
|
Kasim
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396467
|
|
PINJARI KHASIMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALLUR
|
AP-13-018-001-001/010665
(PARLA)
|
0213018000NRG25230420240367509
|
24/04/2024
|
Kasim Bi
|
0213018WL010877
|
Kasim Bi
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523396567
|
|
Mrs KHASIM BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
KALLUR
|
AP-13-018-001-001/010694
(PARLA)
|
0213018000NRG25230420240367513
|
24/04/2024
|
Maddileti
|
0213018WL010877
|
Maddileti
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523396563
|
|
Mr MADDILETI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
KALLUR
|
AP-13-018-001-001/010696
(PARLA)
|
0213018000NRG25230420240367515
|
24/04/2024
|
Rameswaramma
|
0213018WL010877
|
Rameswaramma
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523396577
|
|
Mrs RAMESWARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
KALLUR
|
AP-13-018-001-001/010706
(PARLA)
|
0213018000NRG25230420240373151
|
24/04/2024
|
Prameelamma
|
0213018WL010937
|
Prameelamma
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523396475
|
|
Mrs PRAMILAMMA TOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
KALLUR
|
AP-13-018-001-001/010745
(PARLA)
|
0213018000NRG25230420240367525
|
24/04/2024
|
MRS PAAMAKKAGARI ANJESWARAMMA
|
0213018WL010877
|
MRS PAAMAKKAGARI ANJESWARAMMA
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523396474
|
|
Mrs ANJENESWARAMMA PAMAKKAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
KALLUR
|
AP-13-018-001-001/010769
(PARLA)
|
0213018000NRG25230420240373162
|
24/04/2024
|
Venkateswaramma.Maddamma
|
0213018WL010937
|
Venkateswaramma.Maddamma
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523396478
|
|
Mrs MADDAMMA KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
KALLUR
|
AP-13-018-001-001/010835
(PARLA)
|
0213018000NRG25230420240367546
|
24/04/2024
|
Ellayya
|
0213018WL010877
|
Ellayya
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396469
|
|
Mr YALLAYYA BUKKALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
26
|
KALLUR
|
AP-13-018-001-001/010843
(PARLA)
|
0213018000NRG25230420240367547
|
24/04/2024
|
Laxmi Devi
|
0213018WL010877
|
Laxmi Devi
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523396566
|
|
Ms LAXMIDEVI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
KALLUR
|
AP-13-018-001-001/010871
(PARLA)
|
0213018000NRG25230420240367550
|
24/04/2024
|
Maddamma
|
0213018WL010877
|
Maddamma
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523396562
|
|
Ms MADDAMMA PITTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
KALLUR
|
AP-13-018-001-001/010906
(PARLA)
|
0213018000NRG25230420240367554
|
24/04/2024
|
Maddamma
|
0213018WL010877
|
Maddamma
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523396565
|
|
Mrs MADDAMMA KOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
KALLUR
|
AP-13-018-001-001/010921
(PARLA)
|
0213018000NRG25230420240367556
|
24/04/2024
|
Maddamma
|
0213018WL010877
|
Maddamma
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523396576
|
|
Mrs MADDAMMA BUKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
KALLUR
|
AP-13-018-001-001/011173
(PARLA)
|
0213018000NRG25230420240367558
|
24/04/2024
|
Nageswaramma
|
0213018WL010877
|
Nageswaramma
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523396477
|
|
Mrs RAMESWARAMMA PAMMAKKA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
KALLUR
|
AP-13-018-001-001/011174
(PARLA)
|
0213018000NRG25230420240367559
|
24/04/2024
|
Padmavathi
|
0213018WL010877
|
Padmavathi
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523396561
|
|
Mrs PADMAVATHI PAMAKKA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
KALLUR
|
AP-13-018-001-001/011513
(PARLA)
|
0213018000NRG25230420240367571
|
24/04/2024
|
Anjanamma
|
0213018WL010877
|
Anjanamma
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523396584
|
|
Mrs ANJINAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
KALLUR
|
AP-13-018-001-001/011572
(PARLA)
|
0213018000NRG25230420240367574
|
24/04/2024
|
Rameswaramma Bukkala
|
0213018WL010877
|
Rameswaramma Bukkala
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523396572
|
|
Mrs RAMESWARAMMA BUKKALA W O B YELLAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
KALLUR
|
AP-13-018-001-001/011607
(PARLA)
|
0213018000NRG25230420240367582
|
24/04/2024
|
Gopal
|
0213018WL010877
|
Gopal
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523396555
|
|
Mr VENUGOPAL BUKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
KALLUR
|
AP-13-018-001-001/011620
(PARLA)
|
0213018000NRG25230420240367585
|
24/04/2024
|
Govindamma
|
0213018WL010877
|
Govindamma
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523396471
|
|
Mrs K Y Govindamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
KALLUR
|
AP-13-018-001-001/011622
(PARLA)
|
0213018000NRG25230420240367586
|
24/04/2024
|
Venkateswaramma
|
0213018WL010877
|
Venkateswaramma
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523396569
|
|
Mrs VENKATESWARAMMA BUKKALA W O CHAND
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
KALLUR
|
AP-13-018-001-001/011631
(PARLA)
|
0213018000NRG25230420240367587
|
24/04/2024
|
Lasmi Devi
|
0213018WL010877
|
Lasmi Devi
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523396575
|
|
Mrs LAXMIDEVI BUKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
KALLUR
|
AP-13-018-001-001/011635
(PARLA)
|
0213018000NRG25230420240367588
|
24/04/2024
|
Sunkanna
|
0213018WL010877
|
Sunkanna
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523396558
|
|
Mr SUNKANNA UPPARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
39
|
KALLUR
|
AP-13-018-001-001/012068
(PARLA)
|
0213018000NRG25230420240367612
|
24/04/2024
|
Gopal
|
0213018WL010877
|
Gopal
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523396578
|
|
Mr GOPAL TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
KALLUR
|
AP-13-018-001-001/012068
(PARLA)
|
0213018000NRG25230420240367611
|
24/04/2024
|
Suhasini
|
0213018WL010877
|
Suhasini
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523396588
|
|
KURUVA SUVASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALLUR
|
AP-13-018-001-001/012210
(PARLA)
|
0213018000NRG25230420240367628
|
24/04/2024
|
SISINDRI
|
0213018WL010877
|
SISINDRI
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523396587
|
|
Mr SISINDRI PITTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
KALLUR
|
AP-13-018-001-001/012254
(PARLA)
|
0213018000NRG25230420240367629
|
24/04/2024
|
Fathima
|
0213018WL010877
|
Fathima
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523396573
|
|
Mrs FATHIMA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
KALLUR
|
AP-13-018-001-001/012258
(PARLA)
|
0213018000NRG25230420240367632
|
24/04/2024
|
Sulochana
|
0213018WL010877
|
Sulochana
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523396568
|
|
Mrs SULOCHANA BUKKALA ALIAS NAGA SULOC
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
KALLUR
|
AP-13-018-002-002/010027
(A.GOKULAPADU)
|
0213018000NRG25230420240371747
|
24/04/2024
|
MRS. MADAKKA REDDY POGU
|
0213018WL010914
|
MRS. MADAKKA REDDY POGU
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523396556
|
|
Mrs MADAKKA REDDY POGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
KALLUR
|
AP-13-018-002-002/010042
(A.GOKULAPADU)
|
0213018000NRG25230420240371748
|
24/04/2024
|
REPALLIPOGU SUVARTHAMMA
|
0213018WL010914
|
REPALLIPOGU SUVARTHAMMA
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523396571
|
|
Mrs SUVARTHAMMA REPALLEPOGU W O MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
KALLUR
|
AP-13-018-002-002/010052
(A.GOKULAPADU)
|
0213018000NRG25230420240371750
|
24/04/2024
|
Maddamma Repalle
|
0213018WL010914
|
Maddamma Repalle
|
00019
|
APGB0003004
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523396580
|
|
Mrs MADDAMMA REPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
KALLUR
|
AP-13-018-003-002/020257
(NERAWADA)
|
0213018000NRG25240420240446141
|
24/04/2024
|
Allimbi
|
0213018WL012215
|
Allimbi
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523396583
|
|
Mrs ALIMA BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
KALLUR
|
AP-13-018-003-002/20428
(NERAWADA)
|
0213018000NRG25240420240446173
|
24/04/2024
|
Thalamari Sai Ramya
|
0213018WL012215
|
Thalamari Sai Ramya
|
00019
|
APGB0003004
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523396589
|
|
Mr BOYA SAI RAMYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
49
|
KALLUR
|
AP-13-018-011-009/20381
(BASTIPADU)
|
0213018000NRG25240420240407243
|
24/04/2024
|
V Ramakrishna
|
0213018WL011534
|
V Ramakrishna
|
00019
|
APGB0003211
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396590
|
|
V RAMAKRISHNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
50
|
KALLUR
|
AP-13-018-011-009/010294
(BASTIPADU)
|
0213018000NRG25240420240407179
|
24/04/2024
|
Jaanakamma M
|
0213018WL011534
|
Jaanakamma M
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396507
|
|
JANAKAMMA M
|
BANK OF BARODA(606985)
|
|
51
|
KALLUR
|
AP-13-018-011-009/010294
(BASTIPADU)
|
0213018000NRG25240420240407178
|
24/04/2024
|
Yesaiah
|
0213018WL011534
|
Yesaiah
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396506
|
|
YESAYA M
|
BANK OF BARODA(606985)
|
|
52
|
KALLUR
|
AP-13-018-011-009/010295
(BASTIPADU)
|
0213018000NRG25240420240407180
|
24/04/2024
|
Bajaru Masapogu
|
0213018WL011534
|
Bajaru Masapogu
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396508
|
|
BAJARU MASAPOGU
|
BANK OF BARODA(606985)
|
|
53
|
KALLUR
|
AP-13-018-011-009/010428
(BASTIPADU)
|
0213018000NRG25240420240407194
|
24/04/2024
|
Devadasu
|
0213018WL011534
|
Devadasu
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396502
|
|
Mr DEVADAS YEPACHETU UKD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
54
|
KALLUR
|
AP-13-018-011-009/010428
(BASTIPADU)
|
0213018000NRG25240420240407195
|
24/04/2024
|
Mariyamma
|
0213018WL011534
|
Mariyamma
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396505
|
|
MARIYAMMA YAPACHETTU
|
BANK OF BARODA(606985)
|
|
55
|
KALLUR
|
AP-13-018-011-009/20340
(BASTIPADU)
|
0213018000NRG25240420240407236
|
24/04/2024
|
K Bharathi
|
0213018WL011534
|
K Bharathi
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396513
|
|
BHARATHI K
|
BANK OF BARODA(606985)
|
|
56
|
KALLUR
|
AP-13-018-011-009/20376
(BASTIPADU)
|
0213018000NRG25240420240407239
|
24/04/2024
|
B Kaveri
|
0213018WL011534
|
B Kaveri
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396514
|
|
B KAVERI
|
BANK OF BARODA(606985)
|
|
57
|
KALLUR
|
AP-13-018-011-009/20379
(BASTIPADU)
|
0213018000NRG25240420240407240
|
24/04/2024
|
B CHINNARAJU
|
0213018WL011534
|
B CHINNARAJU
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396510
|
|
B CHINNARAJU
|
BANK OF BARODA(606985)
|
|
58
|
KALLUR
|
AP-13-018-011-009/20379
(BASTIPADU)
|
0213018000NRG25240420240407241
|
24/04/2024
|
BANALA SARSWATHI
|
0213018WL011534
|
BANALA SARSWATHI
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396504
|
|
BANALA SARASWATHI
|
BANK OF BARODA(606985)
|
|
59
|
KALLUR
|
AP-13-018-011-009/20380
(BASTIPADU)
|
0213018000NRG25240420240407242
|
24/04/2024
|
P KAMALA
|
0213018WL011534
|
P KAMALA
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396503
|
|
P KAMALA
|
BANK OF BARODA(606985)
|
|
60
|
KALLUR
|
AP-13-018-011-009/20382
(BASTIPADU)
|
0213018000NRG25240420240407244
|
24/04/2024
|
Boya Earamma
|
0213018WL011534
|
Boya Earamma
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396512
|
|
EARAMMA BOYA
|
BANK OF BARODA(606985)
|
|
61
|
KALLUR
|
AP-13-018-011-009/20383
(BASTIPADU)
|
0213018000NRG25240420240407246
|
24/04/2024
|
Boya Ramadevi
|
0213018WL011534
|
Boya Ramadevi
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396509
|
|
BOYA RAMADEVI
|
BANK OF BARODA(606985)
|
|
62
|
KALLUR
|
AP-13-018-011-009/20383
(BASTIPADU)
|
0213018000NRG25240420240407245
|
24/04/2024
|
Yella Swamy Boya
|
0213018WL011534
|
Yella Swamy Boya
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396511
|
|
YELLASWAMY BOYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
63
|
KALLUR
|
AP-13-018-015-014/010003
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358681
|
24/04/2024
|
Sunkanna
|
0213018WL010725
|
Sunkanna
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396521
|
|
MALA SUNKANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KALLUR
|
AP-13-018-015-014/010005
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358683
|
24/04/2024
|
Chakali Chinna Ramudu
|
0213018WL010725
|
Chakali Chinna Ramudu
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396543
|
|
CHAKALI CHINNA RAMUD
|
BANK OF BARODA(606985)
|
|
65
|
KALLUR
|
AP-13-018-015-014/010015
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358688
|
24/04/2024
|
Somakka
|
0213018WL010725
|
Somakka
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396520
|
|
SOMAKKA KURUVA
|
BANK OF BARODA(606985)
|
|
66
|
KALLUR
|
AP-13-018-015-014/010031
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358692
|
24/04/2024
|
Sunkanna
|
0213018WL010725
|
Sunkanna
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523396527
|
|
VADDE SUNKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALLUR
|
AP-13-018-015-014/010032
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358693
|
24/04/2024
|
Laskhmi Devi
|
0213018WL010725
|
Laskhmi Devi
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396533
|
|
LAKSHMIDEVI KURUVA
|
BANK OF BARODA(606985)
|
|
68
|
KALLUR
|
AP-13-018-015-014/010060
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358699
|
24/04/2024
|
Shankaraiah
|
0213018WL010725
|
Shankaraiah
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396545
|
|
SANKARAIAH MADIGA
|
BANK OF BARODA(606985)
|
|
69
|
KALLUR
|
AP-13-018-015-014/010062
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358700
|
24/04/2024
|
Lakshmi devi
|
0213018WL010725
|
Lakshmi devi
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396522
|
|
LAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
70
|
KALLUR
|
AP-13-018-015-014/010093
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358702
|
24/04/2024
|
Chintalayya
|
0213018WL010725
|
Chintalayya
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396537
|
|
Mr CHINTHALAIAH CHINTHALAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
71
|
KALLUR
|
AP-13-018-015-014/010093
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358701
|
24/04/2024
|
Venkatalakshmamma
|
0213018WL010725
|
Venkatalakshmamma
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396535
|
|
VENKATA LAKSHMI ALIA
|
BANK OF BARODA(606985)
|
|
72
|
KALLUR
|
AP-13-018-015-014/010165
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358703
|
24/04/2024
|
Nageswaramma
|
0213018WL010725
|
Nageswaramma
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396531
|
|
KURUVA NAGESHWARAMMA
|
ICICI BANK LTD(508534)
|
|
73
|
KALLUR
|
AP-13-018-015-014/010173
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358708
|
24/04/2024
|
Lakshmi Devi
|
0213018WL010725
|
Lakshmi Devi
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396547
|
|
KURUVA LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
74
|
KALLUR
|
AP-13-018-015-014/010183
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358709
|
24/04/2024
|
Chinna Sunkanna
|
0213018WL010725
|
Chinna Sunkanna
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396524
|
|
KURUVA CHINNA SUNKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALLUR
|
AP-13-018-015-014/010211
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358715
|
24/04/2024
|
Venkateswaramma
|
0213018WL010725
|
Venkateswaramma
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396532
|
|
KURUVA VENKATESHWARA
|
BANK OF BARODA(606985)
|
|
76
|
KALLUR
|
AP-13-018-015-014/010212
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358716
|
24/04/2024
|
Nadipi Venkateswarlu
|
0213018WL010725
|
Nadipi Venkateswarlu
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396530
|
|
Mr PEDDA VENKATESWARLU KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
77
|
KALLUR
|
AP-13-018-015-014/010231
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358718
|
24/04/2024
|
R Bhaskar Reddy
|
0213018WL010725
|
R Bhaskar Reddy
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396540
|
|
R BHASKAR REDDY
|
BANK OF BARODA(606985)
|
|
78
|
KALLUR
|
AP-13-018-015-014/010250
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358721
|
24/04/2024
|
Ramachandrudu
|
0213018WL010725
|
Ramachandrudu
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396526
|
|
KURUVA RAMA CHANDRUD
|
BANK OF BARODA(606985)
|
|
79
|
KALLUR
|
AP-13-018-015-014/010255
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358722
|
24/04/2024
|
Maddilety
|
0213018WL010725
|
Maddilety
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396523
|
|
KURVA MADDILETI
|
BANK OF BARODA(606985)
|
|
80
|
KALLUR
|
AP-13-018-015-014/010257
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358723
|
24/04/2024
|
Varalakshmi Vadde
|
0213018WL010725
|
Varalakshmi Vadde
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396516
|
|
VARALAXMI VADDE
|
BANK OF BARODA(606985)
|
|
81
|
KALLUR
|
AP-13-018-015-014/010266
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358727
|
24/04/2024
|
Ramulamma
|
0213018WL010725
|
Ramulamma
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396538
|
|
RAMULAMMA MADIGA
|
BANK OF BARODA(606985)
|
|
82
|
KALLUR
|
AP-13-018-015-014/010270
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358728
|
24/04/2024
|
Sunkanna
|
0213018WL010725
|
Sunkanna
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396525
|
|
Mr KURUVA SUNKANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
83
|
KALLUR
|
AP-13-018-015-014/010286
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358732
|
24/04/2024
|
Kesamma
|
0213018WL010725
|
Kesamma
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396517
|
|
RAMESWARAMMA KURUVA
|
BANK OF BARODA(606985)
|
|
84
|
KALLUR
|
AP-13-018-015-014/010288
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358733
|
24/04/2024
|
Lakshmamma V
|
0213018WL010725
|
Lakshmamma V
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396539
|
|
LAKSHMAMMA V
|
BANK OF BARODA(606985)
|
|
85
|
KALLUR
|
AP-13-018-015-014/010304
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358735
|
24/04/2024
|
Madiga Pullamma
|
0213018WL010725
|
Madiga Pullamma
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396544
|
|
MADIGA PULLAMMA
|
BANK OF BARODA(606985)
|
|
86
|
KALLUR
|
AP-13-018-015-014/010306
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358737
|
24/04/2024
|
Anjaneyulu
|
0213018WL010725
|
Anjaneyulu
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396541
|
|
ANJANEYULU KURUVA
|
BANK OF BARODA(606985)
|
|
87
|
KALLUR
|
AP-13-018-015-014/010370
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358744
|
24/04/2024
|
Jyothi
|
0213018WL010725
|
Jyothi
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396548
|
|
K JYOTHI
|
BANK OF BARODA(606985)
|
|
88
|
KALLUR
|
AP-13-018-015-014/010376
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358746
|
24/04/2024
|
Mariyamma
|
0213018WL010725
|
Mariyamma
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396534
|
|
MERAMMA BANGARI
|
BANK OF BARODA(606985)
|
|
89
|
KALLUR
|
AP-13-018-015-014/010382
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358747
|
24/04/2024
|
Jaya Ramudu
|
0213018WL010725
|
Jaya Ramudu
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396528
|
|
KURUVA JAYARAMUDU
|
BANK OF BARODA(606985)
|
|
90
|
KALLUR
|
AP-13-018-015-014/010415
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358750
|
24/04/2024
|
Lalithamma
|
0213018WL010725
|
Lalithamma
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523396536
|
|
Smt LALITHAMMA
|
INDIAN BANK(607105)
|
|
91
|
KALLUR
|
AP-13-018-015-014/010438
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358752
|
24/04/2024
|
Varalakshmi
|
0213018WL010725
|
Varalakshmi
|
00045
|
BARB0VJULLI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396515
|
|
SATANU NEMBI VARALAK
|
BANK OF BARODA(606985)
|
|
92
|
KALLUR
|
AP-13-018-018-017/010046
(REMADUR)
|
0213018000NRG25240420240456213
|
24/04/2024
|
Laksmamma
|
0213018WL012405
|
Laksmamma
|
00045
|
BARB0VJULLI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396546
|
|
LAKSHMAMMA GORANTLA
|
BANK OF BARODA(606985)
|
|
93
|
KALLUR
|
AP-13-018-018-017/010322
(REMADUR)
|
0213018000NRG25240420240456216
|
24/04/2024
|
Maddamma
|
0213018WL012405
|
Maddamma
|
00045
|
BARB0VJULLI
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523396518
|
|
MADDAMMA
|
BANK OF BARODA(606985)
|
|
94
|
KALLUR
|
AP-13-018-019-018/010037
(NAYAKALLU)
|
0213018000NRG25230420240340333
|
24/04/2024
|
Balamaddamma
|
0213018WL010418
|
Balamaddamma
|
00045
|
BARB0VJULLI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396529
|
|
M BALA MADDAMMA
|
BANK OF BARODA(606985)
|
|
95
|
KALLUR
|
AP-13-018-019-018/010041
(NAYAKALLU)
|
0213018000NRG25230420240340334
|
24/04/2024
|
Lakshmi Devi
|
0213018WL010418
|
Lakshmi Devi
|
00045
|
BARB0VJULLI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396550
|
|
LAKSHMI DEVI TELUGU
|
BANK OF BARODA(606985)
|
|
96
|
KALLUR
|
AP-13-018-019-018/010214
(NAYAKALLU)
|
0213018000NRG25230420240340377
|
24/04/2024
|
Mani
|
0213018WL010418
|
Mani
|
00045
|
BARB0VJULLI
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523396549
|
|
MANGALI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALLUR
|
AP-13-018-019-018/010530
(NAYAKALLU)
|
0213018000NRG25230420240340398
|
24/04/2024
|
Jyothi
|
0213018WL010418
|
Jyothi
|
00045
|
BARB0VJULLI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396519
|
|
TELUGU JYOTHI
|
BANK OF BARODA(606985)
|
|
98
|
KALLUR
|
AP-13-018-019-018/010589
(NAYAKALLU)
|
0213018000NRG25230420240340399
|
24/04/2024
|
Boya Lalitha
|
0213018WL010418
|
Boya Lalitha
|
00045
|
BARB0VJULLI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396542
|
|
BOYA LALITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
99
|
KALLUR
|
AP-13-018-003-002/020082
(NERAWADA)
|
0213018000NRG25240420240446069
|
24/04/2024
|
Subhan
|
0213018WL012215
|
Subhan
|
00048
|
BKID0008645
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523396552
|
|
MR P MABUSUBHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALLUR
|
AP-13-018-015-014/010051
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358698
|
24/04/2024
|
Muniswamy
|
0213018WL010725
|
Muniswamy
|
00048
|
BKID0008645
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523396553
|
|
MALA MUNISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALLUR
|
AP-13-018-015-014/010362
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358743
|
24/04/2024
|
Sredevi
|
0213018WL010725
|
Sredevi
|
00048
|
BKID0008645
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396551
|
|
KURUVA SRIDEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
102
|
KALLUR
|
AP-13-018-002-002/010027
(A.GOKULAPADU)
|
0213018000NRG25230420240371746
|
24/04/2024
|
Reddy pogu Maddilety
|
0213018WL010914
|
Reddy pogu Maddilety
|
00078
|
CNRB0000661
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396461
|
|
REDDYPOGU MADDILETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
103
|
KALLUR
|
AP-13-018-015-014/010241
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358720
|
24/04/2024
|
Bodenna
|
0213018WL010725
|
Bodenna
|
00114
|
APBL0013011
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396466
|
|
Mr MADDILETTI KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
104
|
KALLUR
|
AP-13-018-015-014/010027
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358690
|
24/04/2024
|
Jayamma
|
0213018WL010725
|
Jayamma
|
00168
|
ICIC0002855
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396480
|
|
TELUGU JAYAMMA
|
BANK OF BARODA(606985)
|
|
105
|
KALLUR
|
AP-13-018-015-014/010030
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358691
|
24/04/2024
|
Jayalakshmi
|
0213018WL010725
|
Jayalakshmi
|
00168
|
ICIC0002855
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396484
|
|
JAYALAKSHMI TELUGU
|
BANK OF BARODA(606985)
|
|
106
|
KALLUR
|
AP-13-018-015-014/010044
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358695
|
24/04/2024
|
Maddilate
|
0213018WL010725
|
Maddilate
|
00168
|
ICIC0002855
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396492
|
|
KURUVA MADDILETI
|
ICICI BANK LTD(508534)
|
|
107
|
KALLUR
|
AP-13-018-015-014/010170
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358707
|
24/04/2024
|
Devi
|
0213018WL010725
|
Devi
|
00168
|
ICIC0002855
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396488
|
|
V DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
KALLUR
|
AP-13-018-015-014/010194
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358711
|
24/04/2024
|
Sankaramma
|
0213018WL010725
|
Sankaramma
|
00168
|
ICIC0002855
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396481
|
|
MALA SHANKARAMMA
|
BANK OF BARODA(606985)
|
|
109
|
KALLUR
|
AP-13-018-015-014/010207
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358713
|
24/04/2024
|
Suvarna
|
0213018WL010725
|
Suvarna
|
00168
|
ICIC0002855
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396483
|
|
KURUVA SUVARNA
|
ICICI BANK LTD(508534)
|
|
110
|
KALLUR
|
AP-13-018-015-014/010212
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358717
|
24/04/2024
|
Lakshmamma
|
0213018WL010725
|
Lakshmamma
|
00168
|
ICIC0002855
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396487
|
|
KURUVA LAKSHAMMA
|
ICICI BANK LTD(508534)
|
|
111
|
KALLUR
|
AP-13-018-015-014/010238
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358719
|
24/04/2024
|
Budidapadu Lakshamma
|
0213018WL010725
|
Budidapadu Lakshamma
|
00168
|
ICIC0002855
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396482
|
|
KURUVA LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
112
|
KALLUR
|
AP-13-018-015-014/010263
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358726
|
24/04/2024
|
Sunkulamma
|
0213018WL010725
|
Sunkulamma
|
00168
|
ICIC0002855
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396490
|
|
KURUVA LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
113
|
KALLUR
|
AP-13-018-015-014/010270
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358729
|
24/04/2024
|
Ravanamma
|
0213018WL010725
|
Ravanamma
|
00168
|
ICIC0002855
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396485
|
|
RAMANAMMA K
|
BANK OF BARODA(606985)
|
|
114
|
KALLUR
|
AP-13-018-015-014/010271
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358730
|
24/04/2024
|
Ellallu
|
0213018WL010725
|
Ellallu
|
00168
|
ICIC0002855
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396491
|
|
KURUVA ELLALU
|
BANK OF BARODA(606985)
|
|
115
|
KALLUR
|
AP-13-018-015-014/010305
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358736
|
24/04/2024
|
Lakshmi Devi
|
0213018WL010725
|
Lakshmi Devi
|
00168
|
ICIC0002855
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396489
|
|
KURUVA LAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
116
|
KALLUR
|
AP-13-018-015-014/010009
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358684
|
24/04/2024
|
Hanumanthu
|
0213018WL010725
|
Hanumanthu
|
00168
|
ICIC0002857
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396486
|
|
UPPARI HANUMANTHU
|
ICICI BANK LTD(508534)
|
|
117
|
KALLUR
|
AP-13-018-015-014/010355
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358740
|
24/04/2024
|
Bodenna
|
0213018WL010725
|
Bodenna
|
00168
|
ICIC0002857
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523396493
|
|
KURUVA CHINNA SUNKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
118
|
KALLUR
|
AP-13-018-011-009/010510
(BASTIPADU)
|
0213018000NRG25240420240407197
|
24/04/2024
|
Rajamma
|
0213018WL011534
|
Rajamma
|
00354
|
PUNB0099210
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523396464
|
|
BOYA RAJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KALLUR
|
AP-13-018-018-017/010322
(REMADUR)
|
0213018000NRG25240420240456215
|
24/04/2024
|
Chinna Giddayya
|
0213018WL012405
|
Chinna Giddayya
|
00354
|
PUNB0099210
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396462
|
|
PATHINTI GIDDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KALLUR
|
AP-13-018-018-017/010400
(REMADUR)
|
0213018000NRG25240420240456217
|
24/04/2024
|
Sudhakar
|
0213018WL012405
|
Sudhakar
|
00354
|
PUNB0099210
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396463
|
|
PATHINTI SUDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
121
|
KALLUR
|
AP-13-018-009-007/010301
(SALKAPURAM)
|
0213018000NRG25240420240422549
|
24/04/2024
|
Maddileti
|
0213018WL011812
|
Maddileti
|
00415
|
SBIN0000866
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523396498
|
|
MRS MADDITETY KURUVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALLUR
|
AP-13-018-009-007/010673
(SALKAPURAM)
|
0213018000NRG25240420240422621
|
24/04/2024
|
LAKSHMI DEVI
|
0213018WL011812
|
LAKSHMI DEVI
|
00415
|
SBIN0000866
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523396499
|
|
MS LAXMIDEVI JALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
123
|
KALLUR
|
AP-13-018-003-002/020365
(NERAWADA)
|
0213018000NRG25240420240446152
|
24/04/2024
|
shankaramma
|
0213018WL012215
|
shankaramma
|
00415
|
SBIN0002756
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523396494
|
|
MRS B SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
124
|
KALLUR
|
AP-13-018-009-007/010042
(SALKAPURAM)
|
0213018000NRG25240420240422492
|
24/04/2024
|
Ayyamma
|
0213018WL011812
|
Ayyamma
|
00415
|
SBIN0006197
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523396500
|
|
HARIJANA AYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLUR
|
AP-13-018-009-007/010087
(SALKAPURAM)
|
0213018000NRG25240420240422509
|
24/04/2024
|
Laksmi Devi
|
0213018WL011812
|
Laksmi Devi
|
00415
|
SBIN0006197
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523396501
|
|
MISS JADALA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALLUR
|
AP-13-018-009-007/010087
(SALKAPURAM)
|
0213018000NRG25240420240422508
|
24/04/2024
|
Parameswarudu
|
0213018WL011812
|
Parameswarudu
|
00415
|
SBIN0006197
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523396497
|
|
JADALA PARAMESWARUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
127
|
KALLUR
|
AP-13-018-015-014/010417
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358751
|
24/04/2024
|
Arunamma
|
0213018WL010725
|
Arunamma
|
00415
|
SBIN0012719
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396495
|
|
ARUNAMMA MALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
128
|
KALLUR
|
AP-13-018-001-001/010390
(PARLA)
|
0213018000NRG25230420240367480
|
24/04/2024
|
Susilamma
|
0213018WL010877
|
Susilamma
|
00415
|
SBIN0015741
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523396496
|
|
Mrs SUSEELAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
KALLUR
|
AP-13-018-018-017/010170
(REMADUR)
|
0213018000NRG25240420240456214
|
24/04/2024
|
Moulaali
|
0213018WL012405
|
Moulaali
|
00415
|
SBIN0015741
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396479
|
|
MR N MOULALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
130
|
KALLUR
|
AP-13-018-015-014/010168
(CHETLA MALLAPURAM)
|
0213018000NRG25230420240358706
|
24/04/2024
|
LAKSHMI NARAYANA
|
0213018WL010725
|
LAKSHMI NARAYANA
|
00468
|
UBIN0822141
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523396465
|
|
VAKITI LAKSHMI NARAYAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114900
|
114900
|
|
|
|
|
|
|
|