|
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
|
YEMMIGANUR
|
AP-13-021-004-006/011278
(DIVAMDINNE)
|
0213021000NRG23170820222788729
|
17/08/2022
|
Ramanjini
|
0213021WL0059469
|
Ramanjini
|
00019
|
APGB0003070
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461334
|
|
Mr MALA RAMANJINI S O MEKALANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
706
|
706
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-004-006/010013
(DIVAMDINNE)
|
0213021000NRG23170820222788785
|
17/08/2022
|
Nadipi Eeranna
|
0213021WL0059473
|
Nadipi Eeranna
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461423
|
|
Mr CHINNA ERANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
YEMMIGANUR
|
AP-13-021-004-006/010013
(DIVAMDINNE)
|
0213021000NRG23170820222788786
|
17/08/2022
|
Yankamma
|
0213021WL0059473
|
Yankamma
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461332
|
|
Mrs YENKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
YEMMIGANUR
|
AP-13-021-004-006/010039
(DIVAMDINNE)
|
0213021000NRG23170820222788787
|
17/08/2022
|
Narashimudu
|
0213021WL0059473
|
Narashimudu
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461317
|
|
Mr NARASIMHUDU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
YEMMIGANUR
|
AP-13-021-004-006/010039
(DIVAMDINNE)
|
0213021000NRG23170820222788788
|
17/08/2022
|
Raameshwaramma
|
0213021WL0059473
|
Raameshwaramma
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461380
|
|
Mrs RAMESWARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
YEMMIGANUR
|
AP-13-021-004-006/010055
(DIVAMDINNE)
|
0213021000NRG23170820222788789
|
17/08/2022
|
Kuruva Raamudu
|
0213021WL0059473
|
Kuruva Raamudu
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461424
|
|
Mr RAMUDU KURUVAPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
YEMMIGANUR
|
AP-13-021-004-006/010055
(DIVAMDINNE)
|
0213021000NRG23170820222788790
|
17/08/2022
|
LAKSHMI
|
0213021WL0059473
|
LAKSHMI
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461434
|
|
Mrs LAKSHMI KURAVAPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
YEMMIGANUR
|
AP-13-021-004-006/010061
(DIVAMDINNE)
|
0213021000NRG23170820222788794
|
17/08/2022
|
Anjinayya
|
0213021WL0059473
|
Anjinayya
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461336
|
|
Mr ANJINAIAH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
YEMMIGANUR
|
AP-13-021-004-006/010061
(DIVAMDINNE)
|
0213021000NRG23170820222788793
|
17/08/2022
|
Bangaramma
|
0213021WL0059473
|
Bangaramma
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461406
|
|
Mrs BANGARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
YEMMIGANUR
|
AP-13-021-004-006/010061
(DIVAMDINNE)
|
0213021000NRG23170820222788792
|
17/08/2022
|
Lingamma
|
0213021WL0059473
|
Lingamma
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461407
|
|
Mrs LINGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
YEMMIGANUR
|
AP-13-021-004-006/010065
(DIVAMDINNE)
|
0213021000NRG23170820222788795
|
17/08/2022
|
Chinna Eeranna
|
0213021WL0059473
|
Chinna Eeranna
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461325
|
|
Mr ERANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
YEMMIGANUR
|
AP-13-021-004-006/010065
(DIVAMDINNE)
|
0213021000NRG23170820222788796
|
17/08/2022
|
Somakka
|
0213021WL0059473
|
Somakka
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461329
|
|
Mrs SOMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
YEMMIGANUR
|
AP-13-021-004-006/010065
(DIVAMDINNE)
|
0213021000NRG23170820222788797
|
17/08/2022
|
Someswari
|
0213021WL0059473
|
Someswari
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461436
|
|
Mrs Boya Someswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
YEMMIGANUR
|
AP-13-021-004-006/010099
(DIVAMDINNE)
|
0213021000NRG23170820222788798
|
17/08/2022
|
Mallesh
|
0213021WL0059473
|
Mallesh
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461307
|
|
Mr MALLESH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
YEMMIGANUR
|
AP-13-021-004-006/010099
(DIVAMDINNE)
|
0213021000NRG23170820222788799
|
17/08/2022
|
Naagalakshmi
|
0213021WL0059473
|
Naagalakshmi
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461396
|
|
Mrs NAGALAKSHMI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
YEMMIGANUR
|
AP-13-021-004-006/010271
(DIVAMDINNE)
|
0213021000NRG23170820222788801
|
17/08/2022
|
Eeramma
|
0213021WL0059473
|
Eeramma
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461398
|
|
Mrs KURUBA EERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
YEMMIGANUR
|
AP-13-021-004-006/010271
(DIVAMDINNE)
|
0213021000NRG23170820222788800
|
17/08/2022
|
Goulla Narshimudu
|
0213021WL0059473
|
Goulla Narshimudu
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461337
|
|
Mr NADIPI NARASIMHUDU KURUVA GOULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
YEMMIGANUR
|
AP-13-021-004-006/010326
(DIVAMDINNE)
|
0213021000NRG23170820222788803
|
17/08/2022
|
Lila Bai
|
0213021WL0059473
|
Lila Bai
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461328
|
|
Mrs LEELA BAI KATIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
YEMMIGANUR
|
AP-13-021-004-006/010326
(DIVAMDINNE)
|
0213021000NRG23170820222788802
|
17/08/2022
|
Mohan Raavu
|
0213021WL0059473
|
Mohan Raavu
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461306
|
|
Mr MOHANRAO K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
YEMMIGANUR
|
AP-13-021-004-006/010328
(DIVAMDINNE)
|
0213021000NRG23170820222788706
|
17/08/2022
|
HUSENAMMA
|
0213021WL0059469
|
HUSENAMMA
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461405
|
|
Mrs USENAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
YEMMIGANUR
|
AP-13-021-004-006/010328
(DIVAMDINNE)
|
0213021000NRG23170820222788705
|
17/08/2022
|
Venkata Raamudu
|
0213021WL0059469
|
Venkata Raamudu
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461318
|
|
Mr VENKATARAMUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
YEMMIGANUR
|
AP-13-021-004-006/010366
(DIVAMDINNE)
|
0213021000NRG23170820222788804
|
17/08/2022
|
Eswarana
|
0213021WL0059473
|
Eswarana
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461313
|
|
Mr ESWARANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
YEMMIGANUR
|
AP-13-021-004-006/010366
(DIVAMDINNE)
|
0213021000NRG23170820222788805
|
17/08/2022
|
Mangamma
|
0213021WL0059473
|
Mangamma
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461383
|
|
Mrs MANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
YEMMIGANUR
|
AP-13-021-004-006/010366
(DIVAMDINNE)
|
0213021000NRG23170820222788806
|
17/08/2022
|
SIVA
|
0213021WL0059473
|
SIVA
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461446
|
|
Boya Shiva
|
BANK OF BARODA(606985)
|
|
25
|
YEMMIGANUR
|
AP-13-021-004-006/010373
(DIVAMDINNE)
|
0213021000NRG23170820222788707
|
17/08/2022
|
Anjanamma
|
0213021WL0059469
|
Anjanamma
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461315
|
|
Mrs ANJINAMMA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
YEMMIGANUR
|
AP-13-021-004-006/010377
(DIVAMDINNE)
|
0213021000NRG23170820222788708
|
17/08/2022
|
Parusaramudu
|
0213021WL0059469
|
Parusaramudu
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461378
|
|
Mr PARUSA RAMUDU MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
YEMMIGANUR
|
AP-13-021-004-006/010377
(DIVAMDINNE)
|
0213021000NRG23170820222788709
|
17/08/2022
|
Rameswaramma
|
0213021WL0059469
|
Rameswaramma
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461392
|
|
Mrs SHARADA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
YEMMIGANUR
|
AP-13-021-004-006/010393
(DIVAMDINNE)
|
0213021000NRG23170820222788807
|
17/08/2022
|
Hanumanthamma
|
0213021WL0059473
|
Hanumanthamma
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461331
|
|
Mrs ANUMANTHAMMA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
YEMMIGANUR
|
AP-13-021-004-006/010536
(DIVAMDINNE)
|
0213021000NRG23170820222788808
|
17/08/2022
|
Eranna
|
0213021WL0059473
|
Eranna
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461413
|
|
Mr ERANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
YEMMIGANUR
|
AP-13-021-004-006/010536
(DIVAMDINNE)
|
0213021000NRG23170820222788809
|
17/08/2022
|
Maddamma
|
0213021WL0059473
|
Maddamma
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461400
|
|
Mrs MADDAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
YEMMIGANUR
|
AP-13-021-004-006/010556
(DIVAMDINNE)
|
0213021000NRG23170820222788810
|
17/08/2022
|
Bajari
|
0213021WL0059473
|
Bajari
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461333
|
|
Mr BOYA BAJARI S O BAJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
YEMMIGANUR
|
AP-13-021-004-006/010556
(DIVAMDINNE)
|
0213021000NRG23170820222788811
|
17/08/2022
|
Nagalakshmi
|
0213021WL0059473
|
Nagalakshmi
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461330
|
|
Mrs NAGA LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
YEMMIGANUR
|
AP-13-021-004-006/010567
(DIVAMDINNE)
|
0213021000NRG23170820222788813
|
17/08/2022
|
Nagendramma
|
0213021WL0059473
|
Nagendramma
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461411
|
|
Mrs NAGENDRAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
YEMMIGANUR
|
AP-13-021-004-006/010567
(DIVAMDINNE)
|
0213021000NRG23170820222788812
|
17/08/2022
|
Narasimhulu
|
0213021WL0059473
|
Narasimhulu
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461321
|
|
Mr NARASIMHUDU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
YEMMIGANUR
|
AP-13-021-004-006/010619
(DIVAMDINNE)
|
0213021000NRG23170820222788814
|
17/08/2022
|
Jayamma
|
0213021WL0059473
|
Jayamma
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461326
|
|
Mrs JAYAMMA KURUVAA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
YEMMIGANUR
|
AP-13-021-004-006/010668
(DIVAMDINNE)
|
0213021000NRG23170820222788711
|
17/08/2022
|
Parameshwaramma
|
0213021WL0059469
|
Parameshwaramma
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461384
|
|
Mrs PARAMESHAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
YEMMIGANUR
|
AP-13-021-004-006/010668
(DIVAMDINNE)
|
0213021000NRG23170820222788710
|
17/08/2022
|
Venkataramudu
|
0213021WL0059469
|
Venkataramudu
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461311
|
|
Mr VENKATRAMUDU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
YEMMIGANUR
|
AP-13-021-004-006/010705
(DIVAMDINNE)
|
0213021000NRG23170820222788815
|
17/08/2022
|
Malleswaramma
|
0213021WL0059473
|
Malleswaramma
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461390
|
|
Mrs MALLESWARAMMA DANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
YEMMIGANUR
|
AP-13-021-004-006/010716
(DIVAMDINNE)
|
0213021000NRG23170820222788816
|
17/08/2022
|
Hakim
|
0213021WL0059473
|
Hakim
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461402
|
|
Mr LUKMAN HAKEEM MARIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
YEMMIGANUR
|
AP-13-021-004-006/010716
(DIVAMDINNE)
|
0213021000NRG23170820222788817
|
17/08/2022
|
Melan Bi
|
0213021WL0059473
|
Melan Bi
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461433
|
|
Mrs MALIN BEE MARIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
YEMMIGANUR
|
AP-13-021-004-006/010723
(DIVAMDINNE)
|
0213021000NRG23170820222788820
|
17/08/2022
|
Saiyileela
|
0213021WL0059473
|
Saiyileela
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461327
|
|
KATIKE SAILEELA
|
UNION BANK OF INDIA(508500)
|
|
42
|
YEMMIGANUR
|
AP-13-021-004-006/010723
(DIVAMDINNE)
|
0213021000NRG23170820222788819
|
17/08/2022
|
Srinivasulu
|
0213021WL0059473
|
Srinivasulu
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461305
|
|
K SREENIVASULU
|
CANARA BANK(508532)
|
|
43
|
YEMMIGANUR
|
AP-13-021-004-006/010772
(DIVAMDINNE)
|
0213021000NRG23170820222788822
|
17/08/2022
|
Batakamma
|
0213021WL0059473
|
Batakamma
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461322
|
|
Mrs BATAKAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
YEMMIGANUR
|
AP-13-021-004-006/010772
(DIVAMDINNE)
|
0213021000NRG23170820222788821
|
17/08/2022
|
Shesanna
|
0213021WL0059473
|
Shesanna
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461308
|
|
KURUVA SHESHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YEMMIGANUR
|
AP-13-021-004-006/010775
(DIVAMDINNE)
|
0213021000NRG23170820222788824
|
17/08/2022
|
Anantamma
|
0213021WL0059473
|
Anantamma
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461404
|
|
Mrs ANANTHAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
YEMMIGANUR
|
AP-13-021-004-006/010775
(DIVAMDINNE)
|
0213021000NRG23170820222788823
|
17/08/2022
|
Peddayya
|
0213021WL0059473
|
Peddayya
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461428
|
|
KURUVA PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
YEMMIGANUR
|
AP-13-021-004-006/010793
(DIVAMDINNE)
|
0213021000NRG23170820222788825
|
17/08/2022
|
Ramulamma
|
0213021WL0059473
|
Ramulamma
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461412
|
|
Mrs RAMULAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
YEMMIGANUR
|
AP-13-021-004-006/010800
(DIVAMDINNE)
|
0213021000NRG23170820222788826
|
17/08/2022
|
Anjineya
|
0213021WL0059473
|
Anjineya
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461323
|
|
MR KURUVA ANJINAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
YEMMIGANUR
|
AP-13-021-004-006/010800
(DIVAMDINNE)
|
0213021000NRG23170820222788827
|
17/08/2022
|
Jayamma
|
0213021WL0059473
|
Jayamma
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461445
|
|
Mrs KURUVA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
YEMMIGANUR
|
AP-13-021-004-006/010845
(DIVAMDINNE)
|
0213021000NRG23170820222788829
|
17/08/2022
|
Narasamma
|
0213021WL0059473
|
Narasamma
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461379
|
|
Mrs NARASAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
YEMMIGANUR
|
AP-13-021-004-006/010845
(DIVAMDINNE)
|
0213021000NRG23170820222788830
|
17/08/2022
|
veeresh
|
0213021WL0059473
|
veeresh
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461444
|
|
MR K VEERESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
YEMMIGANUR
|
AP-13-021-004-006/010845
(DIVAMDINNE)
|
0213021000NRG23170820222788828
|
17/08/2022
|
Yankanna
|
0213021WL0059473
|
Yankanna
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461310
|
|
Mr VENKANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
YEMMIGANUR
|
AP-13-021-004-006/010937
(DIVAMDINNE)
|
0213021000NRG23170820222788712
|
17/08/2022
|
Ampanna
|
0213021WL0059469
|
Ampanna
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461304
|
|
Mr KURUVA AMPANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
YEMMIGANUR
|
AP-13-021-004-006/010937
(DIVAMDINNE)
|
0213021000NRG23170820222788713
|
17/08/2022
|
Anjinamma
|
0213021WL0059469
|
Anjinamma
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461382
|
|
Mrs ANJANAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
YEMMIGANUR
|
AP-13-021-004-006/010942
(DIVAMDINNE)
|
0213021000NRG23170820222788831
|
17/08/2022
|
Narasamma
|
0213021WL0059473
|
Narasamma
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461314
|
|
Mrs NARASAMMA DANE GUDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
YEMMIGANUR
|
AP-13-021-004-006/010942
(DIVAMDINNE)
|
0213021000NRG23170820222788832
|
17/08/2022
|
Veeresh
|
0213021WL0059473
|
Veeresh
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461389
|
|
Mr ERESHU DANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
YEMMIGANUR
|
AP-13-021-004-006/010955
(DIVAMDINNE)
|
0213021000NRG23170820222788715
|
17/08/2022
|
Paramesh
|
0213021WL0059469
|
Paramesh
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461312
|
|
BOYA TALARI PARAMESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
YEMMIGANUR
|
AP-13-021-004-006/010955
(DIVAMDINNE)
|
0213021000NRG23170820222788716
|
17/08/2022
|
shankaramma
|
0213021WL0059469
|
shankaramma
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461438
|
|
Mrs TALARI SHANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
YEMMIGANUR
|
AP-13-021-004-006/010968
(DIVAMDINNE)
|
0213021000NRG23170820222788718
|
17/08/2022
|
indu
|
0213021WL0059469
|
indu
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461401
|
|
MS KELLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YEMMIGANUR
|
AP-13-021-004-006/010968
(DIVAMDINNE)
|
0213021000NRG23170820222788717
|
17/08/2022
|
veeranna
|
0213021WL0059469
|
veeranna
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461320
|
|
Mr EERANNA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
YEMMIGANUR
|
AP-13-021-004-006/011094
(DIVAMDINNE)
|
0213021000NRG23170820222788834
|
17/08/2022
|
Jammanna
|
0213021WL0059473
|
Jammanna
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461395
|
|
Mr JAMBANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
YEMMIGANUR
|
AP-13-021-004-006/011094
(DIVAMDINNE)
|
0213021000NRG23170820222788835
|
17/08/2022
|
Parvathi
|
0213021WL0059473
|
Parvathi
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461394
|
|
Mrs PARWATHI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
YEMMIGANUR
|
AP-13-021-004-006/011102
(DIVAMDINNE)
|
0213021000NRG23170820222788836
|
17/08/2022
|
Anjaneyulu
|
0213021WL0059473
|
Anjaneyulu
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461387
|
|
Mr ANJINEYA ALIAS ANJINAYYA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
YEMMIGANUR
|
AP-13-021-004-006/011102
(DIVAMDINNE)
|
0213021000NRG23170820222788837
|
17/08/2022
|
Aruna
|
0213021WL0059473
|
Aruna
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461435
|
|
Mrs BOYA ARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
YEMMIGANUR
|
AP-13-021-004-006/011217
(DIVAMDINNE)
|
0213021000NRG23170820222788719
|
17/08/2022
|
Veerachandra
|
0213021WL0059469
|
Veerachandra
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461381
|
|
Mr VEERACHANDRA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
YEMMIGANUR
|
AP-13-021-004-006/011217
(DIVAMDINNE)
|
0213021000NRG23170820222788720
|
17/08/2022
|
Yuvarani
|
0213021WL0059469
|
Yuvarani
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461432
|
|
Mrs YUVA RANI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
YEMMIGANUR
|
AP-13-021-004-006/011248
(DIVAMDINNE)
|
0213021000NRG23170820222788839
|
17/08/2022
|
Padmavathamma
|
0213021WL0059473
|
Padmavathamma
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461385
|
|
Mrs PADMAVATHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
YEMMIGANUR
|
AP-13-021-004-006/011248
(DIVAMDINNE)
|
0213021000NRG23170820222788838
|
17/08/2022
|
Raamjineyulu
|
0213021WL0059473
|
Raamjineyulu
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461319
|
|
Mr RAMANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
YEMMIGANUR
|
AP-13-021-004-006/011268
(DIVAMDINNE)
|
0213021000NRG23170820222788722
|
17/08/2022
|
SARASWATHI
|
0213021WL0059469
|
SARASWATHI
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461399
|
|
Mrs MALA SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
YEMMIGANUR
|
AP-13-021-004-006/011268
(DIVAMDINNE)
|
0213021000NRG23170820222788721
|
17/08/2022
|
VEERESH
|
0213021WL0059469
|
VEERESH
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461430
|
|
Mr MALA VEERESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
YEMMIGANUR
|
AP-13-021-004-006/011269
(DIVAMDINNE)
|
0213021000NRG23170820222788723
|
17/08/2022
|
RAMUDU
|
0213021WL0059469
|
RAMUDU
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461439
|
|
Mr MALA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
YEMMIGANUR
|
AP-13-021-004-006/011269
(DIVAMDINNE)
|
0213021000NRG23170820222788724
|
17/08/2022
|
SULOCHANA
|
0213021WL0059469
|
SULOCHANA
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461440
|
|
Mrs MALA SULOCHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
YEMMIGANUR
|
AP-13-021-004-006/011276
(DIVAMDINNE)
|
0213021000NRG23170820222788726
|
17/08/2022
|
JAYALA LAKSHMI
|
0213021WL0059469
|
JAYALA LAKSHMI
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461431
|
|
Mrs MALA JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
YEMMIGANUR
|
AP-13-021-004-006/011276
(DIVAMDINNE)
|
0213021000NRG23170820222788725
|
17/08/2022
|
Narashimulu
|
0213021WL0059469
|
Narashimulu
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461324
|
|
Mr NARASIMHULU MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
YEMMIGANUR
|
AP-13-021-004-006/011277
(DIVAMDINNE)
|
0213021000NRG23170820222788727
|
17/08/2022
|
Nagesh
|
0213021WL0059469
|
Nagesh
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461429
|
|
Mr MALA NAGESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
YEMMIGANUR
|
AP-13-021-004-006/011278
(DIVAMDINNE)
|
0213021000NRG23170820222788730
|
17/08/2022
|
SHIVAMMA
|
0213021WL0059469
|
SHIVAMMA
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461441
|
|
Mrs SIVAMMA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
YEMMIGANUR
|
AP-13-021-004-006/011298
(DIVAMDINNE)
|
0213021000NRG23170820222788732
|
17/08/2022
|
ghokaramma
|
0213021WL0059469
|
ghokaramma
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461409
|
|
Mrs GHOKARAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
YEMMIGANUR
|
AP-13-021-004-006/011298
(DIVAMDINNE)
|
0213021000NRG23170820222788731
|
17/08/2022
|
Raghuveera
|
0213021WL0059469
|
Raghuveera
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461386
|
|
Mr RAGHUVEERA BOYA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
YEMMIGANUR
|
AP-13-021-004-006/011323
(DIVAMDINNE)
|
0213021000NRG23170820222788733
|
17/08/2022
|
krishna
|
0213021WL0059469
|
krishna
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461443
|
|
Mr BOYA KRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
YEMMIGANUR
|
AP-13-021-004-006/011323
(DIVAMDINNE)
|
0213021000NRG23170820222788734
|
17/08/2022
|
Rajamma
|
0213021WL0059469
|
Rajamma
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461408
|
|
Mrs RAJAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
YEMMIGANUR
|
AP-13-021-004-006/011339
(DIVAMDINNE)
|
0213021000NRG23170820222788840
|
17/08/2022
|
MALLESWARI
|
0213021WL0059473
|
MALLESWARI
|
00019
|
APGB0003127
|
690
|
690
|
Rejected
|
27/08/2022
|
|
4223461403
|
A/c Blocked or Frozen
|
|
|
|
82
|
YEMMIGANUR
|
AP-13-021-004-006/011352
(DIVAMDINNE)
|
0213021000NRG23170820222788735
|
17/08/2022
|
Mallesh
|
0213021WL0059469
|
Mallesh
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461335
|
|
Mr TALARI MALLESH S O NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
YEMMIGANUR
|
AP-13-021-004-006/011352
(DIVAMDINNE)
|
0213021000NRG23170820222788736
|
17/08/2022
|
Saraswathi
|
0213021WL0059469
|
Saraswathi
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461391
|
|
Mrs SARASWATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
YEMMIGANUR
|
AP-13-021-004-006/011365
(DIVAMDINNE)
|
0213021000NRG23170820222788842
|
17/08/2022
|
MAHALAKSHMI
|
0213021WL0059473
|
MAHALAKSHMI
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461410
|
|
Mrs MAHA LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
YEMMIGANUR
|
AP-13-021-004-006/011365
(DIVAMDINNE)
|
0213021000NRG23170820222788841
|
17/08/2022
|
Shreenivasulu
|
0213021WL0059473
|
Shreenivasulu
|
00019
|
APGB0003127
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461388
|
|
BOYA SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
86
|
YEMMIGANUR
|
AP-13-021-004-006/011395
(DIVAMDINNE)
|
0213021000NRG23170820222788737
|
17/08/2022
|
Naaga Raaju
|
0213021WL0059469
|
Naaga Raaju
|
00019
|
APGB0003127
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461316
|
|
Mr NAGARAJU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
YEMMIGANUR
|
AP-13-021-005-007/010022
(ENIGABALA)
|
0213021000NRG23170820222788647
|
17/08/2022
|
Yelisamma
|
0213021WL0059467
|
Yelisamma
|
00019
|
APGB0003127
|
1216
|
1216
|
Processed
|
27/08/2022
|
|
4223461437
|
|
Mrs ELISHAMMA AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
YEMMIGANUR
|
AP-13-021-005-007/010127
(ENIGABALA)
|
0213021000NRG23170820222788649
|
17/08/2022
|
Nirmala
|
0213021WL0059467
|
Nirmala
|
00019
|
APGB0003127
|
1216
|
1216
|
Processed
|
27/08/2022
|
|
4223461393
|
|
Mrs NIRMALA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
YEMMIGANUR
|
AP-13-021-005-007/010127
(ENIGABALA)
|
0213021000NRG23170820222788650
|
17/08/2022
|
Venkatesh
|
0213021WL0059467
|
Venkatesh
|
00019
|
APGB0003127
|
1216
|
1216
|
Processed
|
27/08/2022
|
|
4223461309
|
|
Mr VENKATESWARLU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
YEMMIGANUR
|
AP-13-021-005-007/010198
(ENIGABALA)
|
0213021000NRG23170820222788653
|
17/08/2022
|
Krishanamma
|
0213021WL0059467
|
Krishanamma
|
00019
|
APGB0003127
|
1216
|
1216
|
Processed
|
27/08/2022
|
|
4223461425
|
|
Mrs AAREKANTI KRISTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
YEMMIGANUR
|
AP-13-021-005-007/010198
(ENIGABALA)
|
0213021000NRG23170820222788651
|
17/08/2022
|
Prasam
|
0213021WL0059467
|
Prasam
|
00019
|
APGB0003127
|
1216
|
1216
|
Processed
|
27/08/2022
|
|
4223461426
|
|
Mr PRAKASHAM HARIJANA AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
YEMMIGANUR
|
AP-13-021-005-007/010338
(ENIGABALA)
|
0213021000NRG23170820222788659
|
17/08/2022
|
Ramakka
|
0213021WL0059467
|
Ramakka
|
00019
|
APGB0003127
|
1216
|
1216
|
Processed
|
27/08/2022
|
|
4223461427
|
|
MRS NAYAKANTI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
YEMMIGANUR
|
AP-13-021-005-007/010424
(ENIGABALA)
|
0213021000NRG23160820222788539
|
17/08/2022
|
Karunamma
|
0213021WL0059463
|
Karunamma
|
00019
|
APGB0003127
|
1275
|
1275
|
Processed
|
27/08/2022
|
|
4223461397
|
|
Mrs KARUNAMMA PALAKOMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
YEMMIGANUR
|
AP-13-021-005-007/010686
(ENIGABALA)
|
0213021000NRG23160820222788540
|
17/08/2022
|
priyanka
|
0213021WL0059463
|
priyanka
|
00019
|
APGB0003127
|
1275
|
1275
|
Processed
|
27/08/2022
|
|
4223461442
|
|
MADROLU PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68976
|
68976
|
|
|
|
|
|
|
|
|
95
|
YEMMIGANUR
|
AP-13-021-003-005/010561
(TSALLAKUDLUR)
|
0213021000NRG23170820222788691
|
17/08/2022
|
hari krishna
|
0213021WL0059468
|
hari krishna
|
00078
|
CNRB0004494
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461376
|
|
YESOLLA HARIKRUSHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
96
|
YEMMIGANUR
|
AP-13-021-003-005/010016
(TSALLAKUDLUR)
|
0213021000NRG23170820222788665
|
17/08/2022
|
Saayebanna
|
0213021WL0059468
|
Saayebanna
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461420
|
|
SAIBANNA P
|
CANARA BANK(508532)
|
|
97
|
YEMMIGANUR
|
AP-13-021-003-005/010054
(TSALLAKUDLUR)
|
0213021000NRG23170820222788666
|
17/08/2022
|
Dastagiramma
|
0213021WL0059468
|
Dastagiramma
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461357
|
|
PINJARI DASTHAGIRAMMA
|
CANARA BANK(508532)
|
|
98
|
YEMMIGANUR
|
AP-13-021-003-005/010055
(TSALLAKUDLUR)
|
0213021000NRG23170820222788668
|
17/08/2022
|
Subaan
|
0213021WL0059468
|
Subaan
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461352
|
|
PINJARI SUBHAN
|
CANARA BANK(508532)
|
|
99
|
YEMMIGANUR
|
AP-13-021-003-005/010068
(TSALLAKUDLUR)
|
0213021000NRG23170820222788669
|
17/08/2022
|
Naagappa
|
0213021WL0059468
|
Naagappa
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461344
|
|
PEDDA NAGAPPA KOTHAP
|
CANARA BANK(508532)
|
|
100
|
YEMMIGANUR
|
AP-13-021-003-005/010068
(TSALLAKUDLUR)
|
0213021000NRG23170820222788670
|
17/08/2022
|
Someswaramma
|
0213021WL0059468
|
Someswaramma
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461355
|
|
SOMESWARAMMA B
|
CANARA BANK(508532)
|
|
101
|
YEMMIGANUR
|
AP-13-021-003-005/010086
(TSALLAKUDLUR)
|
0213021000NRG23170820222788671
|
17/08/2022
|
Veereswaramma
|
0213021WL0059468
|
Veereswaramma
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461365
|
|
JINKA VIRESHAMMA
|
CANARA BANK(508532)
|
|
102
|
YEMMIGANUR
|
AP-13-021-003-005/010096
(TSALLAKUDLUR)
|
0213021000NRG23170820222788673
|
17/08/2022
|
Bhemamma
|
0213021WL0059468
|
Bhemamma
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461360
|
|
SHAKAM BHEEMAMMA
|
CANARA BANK(508532)
|
|
103
|
YEMMIGANUR
|
AP-13-021-003-005/010096
(TSALLAKUDLUR)
|
0213021000NRG23170820222788672
|
17/08/2022
|
Raamagovindu
|
0213021WL0059468
|
Raamagovindu
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461346
|
|
RAMA GOVINDU SHAKAM
|
CANARA BANK(508532)
|
|
104
|
YEMMIGANUR
|
AP-13-021-003-005/010135
(TSALLAKUDLUR)
|
0213021000NRG23170820222788675
|
17/08/2022
|
Lakshmi Devi
|
0213021WL0059468
|
Lakshmi Devi
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461359
|
|
SHAKAM LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
105
|
YEMMIGANUR
|
AP-13-021-003-005/010135
(TSALLAKUDLUR)
|
0213021000NRG23170820222788674
|
17/08/2022
|
Venkateswarulu
|
0213021WL0059468
|
Venkateswarulu
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461356
|
|
S VENKATESWARLU
|
CANARA BANK(508532)
|
|
106
|
YEMMIGANUR
|
AP-13-021-003-005/010139
(TSALLAKUDLUR)
|
0213021000NRG23170820222788677
|
17/08/2022
|
Ranganna
|
0213021WL0059468
|
Ranganna
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461349
|
|
B RANGANNA
|
CANARA BANK(508532)
|
|
107
|
YEMMIGANUR
|
AP-13-021-003-005/010139
(TSALLAKUDLUR)
|
0213021000NRG23170820222788676
|
17/08/2022
|
Sumithra
|
0213021WL0059468
|
Sumithra
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461362
|
|
GANGAVARAM SUMITHRAMMA
|
CANARA BANK(508532)
|
|
108
|
YEMMIGANUR
|
AP-13-021-003-005/010184
(TSALLAKUDLUR)
|
0213021000NRG23170820222788678
|
17/08/2022
|
Shankaramma
|
0213021WL0059468
|
Shankaramma
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461345
|
|
MRS PIKKALA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
YEMMIGANUR
|
AP-13-021-003-005/010199
(TSALLAKUDLUR)
|
0213021000NRG23170820222788679
|
17/08/2022
|
Chedananda
|
0213021WL0059468
|
Chedananda
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461347
|
|
MR MALADASARI CHIDANANDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
YEMMIGANUR
|
AP-13-021-003-005/010202
(TSALLAKUDLUR)
|
0213021000NRG23170820222788680
|
17/08/2022
|
Lakshmanna
|
0213021WL0059468
|
Lakshmanna
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461343
|
|
LAKSHMANNA BEGARI
|
CANARA BANK(508532)
|
|
111
|
YEMMIGANUR
|
AP-13-021-003-005/010202
(TSALLAKUDLUR)
|
0213021000NRG23170820222788682
|
17/08/2022
|
Munemma
|
0213021WL0059468
|
Munemma
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461354
|
|
MALA MUNEMMA
|
CANARA BANK(508532)
|
|
112
|
YEMMIGANUR
|
AP-13-021-003-005/010202
(TSALLAKUDLUR)
|
0213021000NRG23170820222788681
|
17/08/2022
|
Pedda Ramganna
|
0213021WL0059468
|
Pedda Ramganna
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461348
|
|
M CHINNA RANGANNA
|
CANARA BANK(508532)
|
|
113
|
YEMMIGANUR
|
AP-13-021-003-005/010327
(TSALLAKUDLUR)
|
0213021000NRG23170820222788683
|
17/08/2022
|
RAMUDU
|
0213021WL0059468
|
RAMUDU
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461351
|
|
BOYA RA MUDU
|
CANARA BANK(508532)
|
|
114
|
YEMMIGANUR
|
AP-13-021-003-005/010327
(TSALLAKUDLUR)
|
0213021000NRG23170820222788684
|
17/08/2022
|
Saroja
|
0213021WL0059468
|
Saroja
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461367
|
|
MANNEM SAROJA
|
CANARA BANK(508532)
|
|
115
|
YEMMIGANUR
|
AP-13-021-003-005/010334
(TSALLAKUDLUR)
|
0213021000NRG23170820222788685
|
17/08/2022
|
Hanumanthu
|
0213021WL0059468
|
Hanumanthu
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461341
|
|
HANUMANTHU G
|
CANARA BANK(508532)
|
|
116
|
YEMMIGANUR
|
AP-13-021-003-005/010386
(TSALLAKUDLUR)
|
0213021000NRG23170820222788686
|
17/08/2022
|
Chinna Bhimayya
|
0213021WL0059468
|
Chinna Bhimayya
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461419
|
|
VALAM CHINNA BHEEMANNA
|
CANARA BANK(508532)
|
|
117
|
YEMMIGANUR
|
AP-13-021-003-005/010423
(TSALLAKUDLUR)
|
0213021000NRG23170820222788687
|
17/08/2022
|
Siva Sankarreddy
|
0213021WL0059468
|
Siva Sankarreddy
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461358
|
|
SHIVA SHANKAR REDDY REDDY
|
CANARA BANK(508532)
|
|
118
|
YEMMIGANUR
|
AP-13-021-003-005/010449
(TSALLAKUDLUR)
|
0213021000NRG23170820222788688
|
17/08/2022
|
Husseni
|
0213021WL0059468
|
Husseni
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461417
|
|
PINJARI USSEN SAB
|
CANARA BANK(508532)
|
|
119
|
YEMMIGANUR
|
AP-13-021-003-005/010449
(TSALLAKUDLUR)
|
0213021000NRG23170820222788689
|
17/08/2022
|
Ramjan Bee
|
0213021WL0059468
|
Ramjan Bee
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461418
|
|
PINJARI RABINAMMA
|
CANARA BANK(508532)
|
|
120
|
YEMMIGANUR
|
AP-13-021-003-005/010561
(TSALLAKUDLUR)
|
0213021000NRG23170820222788692
|
17/08/2022
|
VARALAKSHMI
|
0213021WL0059468
|
VARALAKSHMI
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461363
|
|
YESOLLA VARALASKHMI
|
CANARA BANK(508532)
|
|
121
|
YEMMIGANUR
|
AP-13-021-003-005/010562
(TSALLAKUDLUR)
|
0213021000NRG23170820222788694
|
17/08/2022
|
BANGARAMMA
|
0213021WL0059468
|
BANGARAMMA
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461416
|
|
BOYA BANGARAMMA
|
CANARA BANK(508532)
|
|
122
|
YEMMIGANUR
|
AP-13-021-003-005/010562
(TSALLAKUDLUR)
|
0213021000NRG23170820222788693
|
17/08/2022
|
MAHESH
|
0213021WL0059468
|
MAHESH
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461366
|
|
BOYA MAHESH
|
CANARA BANK(508532)
|
|
123
|
YEMMIGANUR
|
AP-13-021-003-005/010567
(TSALLAKUDLUR)
|
0213021000NRG23170820222788695
|
17/08/2022
|
JAYA LAKSHMI
|
0213021WL0059468
|
JAYA LAKSHMI
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461368
|
|
MALA JAYALAKSHMI
|
CANARA BANK(508532)
|
|
124
|
YEMMIGANUR
|
AP-13-021-003-005/010567
(TSALLAKUDLUR)
|
0213021000NRG23170820222788696
|
17/08/2022
|
RANGA MUNI
|
0213021WL0059468
|
RANGA MUNI
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461361
|
|
MALA RANGAMUNI
|
CANARA BANK(508532)
|
|
125
|
YEMMIGANUR
|
AP-13-021-003-005/010570
(TSALLAKUDLUR)
|
0213021000NRG23170820222788697
|
17/08/2022
|
RAMAN JINAMMA
|
0213021WL0059468
|
RAMAN JINAMMA
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461350
|
|
BOYA RAMANJINAMMA
|
CANARA BANK(508532)
|
|
126
|
YEMMIGANUR
|
AP-13-021-003-005/010578
(TSALLAKUDLUR)
|
0213021000NRG23170820222788699
|
17/08/2022
|
ERANNA
|
0213021WL0059468
|
ERANNA
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461415
|
|
CHAKALI ERANNA
|
CANARA BANK(508532)
|
|
127
|
YEMMIGANUR
|
AP-13-021-003-005/010582
(TSALLAKUDLUR)
|
0213021000NRG23170820222788700
|
17/08/2022
|
NAGAMANI
|
0213021WL0059468
|
NAGAMANI
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461353
|
|
SUBBARAYUDU NAGAMANI
|
CANARA BANK(508532)
|
|
128
|
YEMMIGANUR
|
AP-13-021-003-005/010591
(TSALLAKUDLUR)
|
0213021000NRG23170820222788701
|
17/08/2022
|
RAMANJANAMMA
|
0213021WL0059468
|
RAMANJANAMMA
|
00078
|
CNRB0013378
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461364
|
|
MANNEM RAMANJINAMMA
|
CANARA BANK(508532)
|
|
129
|
YEMMIGANUR
|
AP-13-021-004-006/010716
(DIVAMDINNE)
|
0213021000NRG23170820222788818
|
17/08/2022
|
M.d. Gous
|
0213021WL0059473
|
M.d. Gous
|
00078
|
CNRB0013378
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461342
|
|
MOHAMMED GHOUSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
130
|
YEMMIGANUR
|
AP-13-021-003-005/010014
(TSALLAKUDLUR)
|
0213021000NRG23170820222788664
|
17/08/2022
|
Nallanna
|
0213021WL0059468
|
Nallanna
|
00415
|
SBIN0000955
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223461338
|
|
MALADASARI NALLANNA
|
CANARA BANK(508532)
|
|
131
|
YEMMIGANUR
|
AP-13-021-004-006/010055
(DIVAMDINNE)
|
0213021000NRG23170820222788791
|
17/08/2022
|
RAMUDU
|
0213021WL0059473
|
RAMUDU
|
00415
|
SBIN0000955
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461340
|
|
MR BANYALA VEERA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
YEMMIGANUR
|
AP-13-021-004-006/010937
(DIVAMDINNE)
|
0213021000NRG23170820222788714
|
17/08/2022
|
Gidaiah
|
0213021WL0059469
|
Gidaiah
|
00415
|
SBIN0000955
|
706
|
706
|
Processed
|
27/08/2022
|
|
4223461339
|
|
MR KURUVA GIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
YEMMIGANUR
|
AP-13-021-005-007/010022
(ENIGABALA)
|
0213021000NRG23170820222788648
|
17/08/2022
|
Yallappa
|
0213021WL0059467
|
Yallappa
|
00415
|
SBIN0000955
|
1216
|
1216
|
Processed
|
27/08/2022
|
|
4223461422
|
|
MR AREKANTI CHINN ELAPPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
YEMMIGANUR
|
AP-13-021-005-007/010198
(ENIGABALA)
|
0213021000NRG23170820222788652
|
17/08/2022
|
Karnakar
|
0213021WL0059467
|
Karnakar
|
00415
|
SBIN0000955
|
1216
|
1216
|
Processed
|
27/08/2022
|
|
4223461375
|
|
MR AAREKANTI KARUNAAKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
YEMMIGANUR
|
AP-13-021-005-007/010208
(ENIGABALA)
|
0213021000NRG23170820222788655
|
17/08/2022
|
Mark
|
0213021WL0059467
|
Mark
|
00415
|
SBIN0000955
|
1216
|
1216
|
Processed
|
27/08/2022
|
|
4223461414
|
|
MR AREKANTI MARK
|
STATE BANK OF INDIA(508548)
|
|
136
|
YEMMIGANUR
|
AP-13-021-005-007/010208
(ENIGABALA)
|
0213021000NRG23170820222788654
|
17/08/2022
|
Rama Devi
|
0213021WL0059467
|
Rama Devi
|
00415
|
SBIN0000955
|
1216
|
1216
|
Processed
|
27/08/2022
|
|
4223461374
|
|
MRS AREKANTI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
YEMMIGANUR
|
AP-13-021-005-007/010226
(ENIGABALA)
|
0213021000NRG23170820222788656
|
17/08/2022
|
GARLADINNE USENAMMA
|
0213021WL0059467
|
GARLADINNE USENAMMA
|
00415
|
SBIN0000955
|
1216
|
1216
|
Processed
|
27/08/2022
|
|
4223461369
|
|
MRS GARLADINNE USENAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
YEMMIGANUR
|
AP-13-021-005-007/010240
(ENIGABALA)
|
0213021000NRG23170820222788657
|
17/08/2022
|
Suresh
|
0213021WL0059467
|
Suresh
|
00415
|
SBIN0000955
|
1216
|
1216
|
Processed
|
27/08/2022
|
|
4223461421
|
|
MR NAYAKANTI SURESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
YEMMIGANUR
|
AP-13-021-005-007/010506
(ENIGABALA)
|
0213021000NRG23170820222788660
|
17/08/2022
|
Anjineyullu
|
0213021WL0059467
|
Anjineyullu
|
00415
|
SBIN0000955
|
1216
|
1216
|
Processed
|
27/08/2022
|
|
4223461370
|
|
MR NAYAKANTI ANJINAIAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
YEMMIGANUR
|
AP-13-021-005-007/010506
(ENIGABALA)
|
0213021000NRG23170820222788661
|
17/08/2022
|
Suvarna
|
0213021WL0059467
|
Suvarna
|
00415
|
SBIN0000955
|
1216
|
1216
|
Processed
|
27/08/2022
|
|
4223461373
|
|
Mrs SUVARNA NAYAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
YEMMIGANUR
|
AP-13-021-005-007/010694
(ENIGABALA)
|
0213021000NRG23170820222788662
|
17/08/2022
|
DUBBANNA
|
0213021WL0059467
|
DUBBANNA
|
00415
|
SBIN0000955
|
1216
|
1216
|
Processed
|
27/08/2022
|
|
4223461371
|
|
MR NAYAKANTI DUBBANNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
YEMMIGANUR
|
AP-13-021-005-007/010694
(ENIGABALA)
|
0213021000NRG23170820222788663
|
17/08/2022
|
Ruthamma
|
0213021WL0059467
|
Ruthamma
|
00415
|
SBIN0000955
|
1216
|
1216
|
Processed
|
27/08/2022
|
|
4223461372
|
|
MRS NAYAKANTI RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15026
|
15026
|
|
|
|
|
|
|
|
|
143
|
YEMMIGANUR
|
AP-13-021-004-006/010942
(DIVAMDINNE)
|
0213021000NRG23170820222788833
|
17/08/2022
|
Veerendra
|
0213021WL0059473
|
Veerendra
|
00415
|
SBIN0021049
|
690
|
690
|
Processed
|
27/08/2022
|
|
4223461377
|
|
MR DANE VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136068
|
136068
|
|
|
|
|
|
|
|