|
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
|
Kambadur
|
AP-12-034-010-010/020201
(TIMMAPURAM)
|
0212034000NRG25160420240146722
|
16/04/2024
|
Narasimhappa
|
0212034WL012001
|
Narasimhappa
|
00019
|
APGB0001004
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159431
|
|
GOLLA NARASIMHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093
|
1093
|
|
|
|
|
|
|
|
|
2
|
Kambadur
|
AP-12-034-010-010/020129
(TIMMAPURAM)
|
0212034000NRG25160420240146406
|
16/04/2024
|
chikkaiah
|
0212034WL011979
|
chikkaiah
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159543
|
|
Mr CHIKKAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Kambadur
|
AP-12-034-010-010/020129
(TIMMAPURAM)
|
0212034000NRG25160420240146405
|
16/04/2024
|
Lakshmidevi
|
0212034WL011979
|
Lakshmidevi
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159529
|
|
Miss LAKSHMIDEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Kambadur
|
AP-12-034-010-010/020131
(TIMMAPURAM)
|
0212034000NRG25160420240146407
|
16/04/2024
|
Sikkamma
|
0212034WL011979
|
Sikkamma
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159551
|
|
MR CHIKKAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kambadur
|
AP-12-034-010-010/020152
(TIMMAPURAM)
|
0212034000NRG25160420240146717
|
16/04/2024
|
Narasanna
|
0212034WL012001
|
Narasanna
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159413
|
|
Mr KURADU NARASANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kambadur
|
AP-12-034-010-010/020152
(TIMMAPURAM)
|
0212034000NRG25160420240146718
|
16/04/2024
|
Timmakka
|
0212034WL012001
|
Timmakka
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159549
|
|
Mrs KURUBA THIMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Kambadur
|
AP-12-034-010-010/020154
(TIMMAPURAM)
|
0212034000NRG25160420240146719
|
16/04/2024
|
Sreekanth
|
0212034WL012001
|
Sreekanth
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159557
|
|
Mr SREEKANTH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Kambadur
|
AP-12-034-010-010/020155
(TIMMAPURAM)
|
0212034000NRG25160420240146409
|
16/04/2024
|
G mallamma
|
0212034WL011979
|
G mallamma
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159582
|
|
Mrs G Mallamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Kambadur
|
AP-12-034-010-010/020155
(TIMMAPURAM)
|
0212034000NRG25160420240146408
|
16/04/2024
|
Pedda Naaganna
|
0212034WL011979
|
Pedda Naaganna
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159448
|
|
Mr GOLLA NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Kambadur
|
AP-12-034-010-010/020159
(TIMMAPURAM)
|
0212034000NRG25160420240146411
|
16/04/2024
|
Mallamma
|
0212034WL011979
|
Mallamma
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159445
|
|
Mrs MALLAMMA K OBP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Kambadur
|
AP-12-034-010-010/020159
(TIMMAPURAM)
|
0212034000NRG25160420240146410
|
16/04/2024
|
Mutyalappa
|
0212034WL011979
|
Mutyalappa
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159421
|
|
MR MUTHYALAPPA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kambadur
|
AP-12-034-010-010/020167
(TIMMAPURAM)
|
0212034000NRG25160420240146413
|
16/04/2024
|
Krishtappa
|
0212034WL011979
|
Krishtappa
|
00019
|
APGB0001034
|
910
|
910
|
Processed
|
29/04/2024
|
|
3377159442
|
|
G KRISTAIAH
|
HDFC BANK LTD(607152)
|
|
13
|
Kambadur
|
AP-12-034-010-010/020167
(TIMMAPURAM)
|
0212034000NRG25160420240146412
|
16/04/2024
|
Naagamma
|
0212034WL011979
|
Naagamma
|
00019
|
APGB0001034
|
910
|
910
|
Processed
|
29/04/2024
|
|
3377159508
|
|
Mrs NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Kambadur
|
AP-12-034-010-010/020180
(TIMMAPURAM)
|
0212034000NRG25160420240146415
|
16/04/2024
|
Gouramma
|
0212034WL011979
|
Gouramma
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159514
|
|
GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kambadur
|
AP-12-034-010-010/020180
(TIMMAPURAM)
|
0212034000NRG25160420240146414
|
16/04/2024
|
Naagaraju
|
0212034WL011979
|
Naagaraju
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159447
|
|
Mr NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Kambadur
|
AP-12-034-010-010/020181
(TIMMAPURAM)
|
0212034000NRG25160420240146721
|
16/04/2024
|
Bommakka
|
0212034WL012001
|
Bommakka
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159434
|
|
Mrs GOLLA BOMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Kambadur
|
AP-12-034-010-010/020181
(TIMMAPURAM)
|
0212034000NRG25160420240146720
|
16/04/2024
|
Sannappayya
|
0212034WL012001
|
Sannappayya
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159414
|
|
Mr SANNAPPAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Kambadur
|
AP-12-034-010-010/020205
(TIMMAPURAM)
|
0212034000NRG25160420240146723
|
16/04/2024
|
Nagendramma
|
0212034WL012001
|
Nagendramma
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159422
|
|
G NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kambadur
|
AP-12-034-010-010/020206
(TIMMAPURAM)
|
0212034000NRG25160420240146416
|
16/04/2024
|
Bommakka
|
0212034WL011979
|
Bommakka
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159439
|
|
Mrs BOMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Kambadur
|
AP-12-034-010-010/020207
(TIMMAPURAM)
|
0212034000NRG25160420240146724
|
16/04/2024
|
Chandramma
|
0212034WL012001
|
Chandramma
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159501
|
|
Mr CHANDRAKKA OBP GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Kambadur
|
AP-12-034-010-010/020207
(TIMMAPURAM)
|
0212034000NRG25160420240146725
|
16/04/2024
|
narasimha murthy
|
0212034WL012001
|
narasimha murthy
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159575
|
|
G NARASIMHAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kambadur
|
AP-12-034-010-010/020208
(TIMMAPURAM)
|
0212034000NRG25160420240146417
|
16/04/2024
|
Govindappa
|
0212034WL011979
|
Govindappa
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159415
|
|
GOLLA GOVINDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kambadur
|
AP-12-034-010-010/020209
(TIMMAPURAM)
|
0212034000NRG25160420240146418
|
16/04/2024
|
Lakshmidevi
|
0212034WL011979
|
Lakshmidevi
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159438
|
|
Mrs GOLLA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Kambadur
|
AP-12-034-010-010/020210
(TIMMAPURAM)
|
0212034000NRG25160420240146419
|
16/04/2024
|
roja
|
0212034WL011979
|
roja
|
00019
|
APGB0001034
|
910
|
910
|
Processed
|
29/04/2024
|
|
3377159544
|
|
Mrs ROJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Kambadur
|
AP-12-034-010-010/020213
(TIMMAPURAM)
|
0212034000NRG25160420240146421
|
16/04/2024
|
Naaganna
|
0212034WL011979
|
Naaganna
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159419
|
|
Mr GOLLA NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Kambadur
|
AP-12-034-010-010/020213
(TIMMAPURAM)
|
0212034000NRG25160420240146420
|
16/04/2024
|
Ramanjinamma
|
0212034WL011979
|
Ramanjinamma
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159532
|
|
Miss RAMANJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Kambadur
|
AP-12-034-010-010/020220
(TIMMAPURAM)
|
0212034000NRG25160420240146727
|
16/04/2024
|
Masakka
|
0212034WL012001
|
Masakka
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159531
|
|
Miss G MASAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Kambadur
|
AP-12-034-010-010/020220
(TIMMAPURAM)
|
0212034000NRG25160420240146726
|
16/04/2024
|
Vattenna
|
0212034WL012001
|
Vattenna
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159443
|
|
Mr GOLLA VATTEPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Kambadur
|
AP-12-034-010-010/020221
(TIMMAPURAM)
|
0212034000NRG25160420240146729
|
16/04/2024
|
golla ramadasu
|
0212034WL012001
|
golla ramadasu
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159586
|
|
GOLLA RAMADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kambadur
|
AP-12-034-010-010/020221
(TIMMAPURAM)
|
0212034000NRG25160420240146728
|
16/04/2024
|
Ms.Radhamma
|
0212034WL012001
|
Ms.Radhamma
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159564
|
|
Mrs LINGAATH RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Kambadur
|
AP-12-034-010-010/020223
(TIMMAPURAM)
|
0212034000NRG25160420240146422
|
16/04/2024
|
Naagamma
|
0212034WL011979
|
Naagamma
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159522
|
|
Miss G NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Kambadur
|
AP-12-034-010-010/020224
(TIMMAPURAM)
|
0212034000NRG25160420240146425
|
16/04/2024
|
Chikkamma
|
0212034WL011979
|
Chikkamma
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159511
|
|
Mrs GOLLA CHIKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Kambadur
|
AP-12-034-010-010/020224
(TIMMAPURAM)
|
0212034000NRG25160420240146424
|
16/04/2024
|
Narasimhulu
|
0212034WL011979
|
Narasimhulu
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159427
|
|
Mr GOLLA NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Kambadur
|
AP-12-034-010-010/020225
(TIMMAPURAM)
|
0212034000NRG25160420240146731
|
16/04/2024
|
Chikkamma
|
0212034WL012001
|
Chikkamma
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159499
|
|
Mrs CHIKKAMMA OBP GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Kambadur
|
AP-12-034-010-010/020225
(TIMMAPURAM)
|
0212034000NRG25160420240146730
|
16/04/2024
|
Karrenna
|
0212034WL012001
|
Karrenna
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159418
|
|
G KARENNA
|
HDFC BANK LTD(607152)
|
|
36
|
Kambadur
|
AP-12-034-010-010/020227
(TIMMAPURAM)
|
0212034000NRG25160420240146427
|
16/04/2024
|
Nagamma
|
0212034WL011979
|
Nagamma
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159527
|
|
Miss NAGAMMA W O NARAYANAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Kambadur
|
AP-12-034-010-010/020227
(TIMMAPURAM)
|
0212034000NRG25160420240146426
|
16/04/2024
|
Narayana
|
0212034WL011979
|
Narayana
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159428
|
|
Mr GOLLA NARAYANAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Kambadur
|
AP-12-034-010-010/020228
(TIMMAPURAM)
|
0212034000NRG25160420240146732
|
16/04/2024
|
Eeranna
|
0212034WL012001
|
Eeranna
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159429
|
|
Mr ERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Kambadur
|
AP-12-034-010-010/020228
(TIMMAPURAM)
|
0212034000NRG25160420240146733
|
16/04/2024
|
Kaamakka
|
0212034WL012001
|
Kaamakka
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159440
|
|
Mrs KAMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Kambadur
|
AP-12-034-010-010/020229
(TIMMAPURAM)
|
0212034000NRG25160420240146735
|
16/04/2024
|
Naagamma
|
0212034WL012001
|
Naagamma
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159534
|
|
Mrs GOLLA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Kambadur
|
AP-12-034-010-010/020233
(TIMMAPURAM)
|
0212034000NRG25160420240146428
|
16/04/2024
|
Naagalakshmi
|
0212034WL011979
|
Naagalakshmi
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159500
|
|
Mrs GOLLA NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Kambadur
|
AP-12-034-010-010/020234
(TIMMAPURAM)
|
0212034000NRG25160420240146429
|
16/04/2024
|
Ashok
|
0212034WL011979
|
Ashok
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159512
|
|
Mr GOLLA ASHOK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Kambadur
|
AP-12-034-010-010/020234
(TIMMAPURAM)
|
0212034000NRG25160420240146430
|
16/04/2024
|
Susheelamma
|
0212034WL011979
|
Susheelamma
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159513
|
|
MRS SUSHILAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kambadur
|
AP-12-034-010-010/020236
(TIMMAPURAM)
|
0212034000NRG25160420240146431
|
16/04/2024
|
Eeranna
|
0212034WL011979
|
Eeranna
|
00019
|
APGB0001034
|
910
|
910
|
Processed
|
29/04/2024
|
|
3377159424
|
|
MR EERANNA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kambadur
|
AP-12-034-010-010/020236
(TIMMAPURAM)
|
0212034000NRG25160420240146432
|
16/04/2024
|
Susheelamma
|
0212034WL011979
|
Susheelamma
|
00019
|
APGB0001034
|
910
|
910
|
Processed
|
29/04/2024
|
|
3377159516
|
|
Mrs GOLLA SUSEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Kambadur
|
AP-12-034-010-010/020237
(TIMMAPURAM)
|
0212034000NRG25160420240146736
|
16/04/2024
|
Narayanamma
|
0212034WL012001
|
Narayanamma
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159425
|
|
Mrs GOLLA NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Kambadur
|
AP-12-034-010-010/020238
(TIMMAPURAM)
|
0212034000NRG25160420240146433
|
16/04/2024
|
Naagabhushana
|
0212034WL011979
|
Naagabhushana
|
00019
|
APGB0001034
|
910
|
910
|
Processed
|
29/04/2024
|
|
3377159426
|
|
MR GOLLA NAGABHUSHANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kambadur
|
AP-12-034-010-010/020238
(TIMMAPURAM)
|
0212034000NRG25160420240146434
|
16/04/2024
|
Sunitamma
|
0212034WL011979
|
Sunitamma
|
00019
|
APGB0001034
|
910
|
910
|
Processed
|
29/04/2024
|
|
3377159444
|
|
MRS SUNITHA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kambadur
|
AP-12-034-010-010/020239
(TIMMAPURAM)
|
0212034000NRG25160420240146435
|
16/04/2024
|
Lakshmidevi
|
0212034WL011979
|
Lakshmidevi
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159435
|
|
Mrs GOLLA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Kambadur
|
AP-12-034-010-010/020241
(TIMMAPURAM)
|
0212034000NRG25160420240146737
|
16/04/2024
|
Lakshmidevi
|
0212034WL012001
|
Lakshmidevi
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159506
|
|
Mrs LAKSHMI DEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Kambadur
|
AP-12-034-010-010/020243
(TIMMAPURAM)
|
0212034000NRG25160420240146436
|
16/04/2024
|
Gududayya
|
0212034WL011979
|
Gududayya
|
00019
|
APGB0001034
|
910
|
910
|
Processed
|
29/04/2024
|
|
3377159411
|
|
Mr GUDADHAPPA GOLLA OBP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Kambadur
|
AP-12-034-010-010/020245
(TIMMAPURAM)
|
0212034000NRG25160420240146738
|
16/04/2024
|
G yaswanth yadav
|
0212034WL012001
|
G yaswanth yadav
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159574
|
|
Mr G YASWANTH YADAV
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Kambadur
|
AP-12-034-010-010/020250
(TIMMAPURAM)
|
0212034000NRG25160420240146438
|
16/04/2024
|
Lakshmidevi
|
0212034WL011979
|
Lakshmidevi
|
00019
|
APGB0001034
|
910
|
910
|
Processed
|
29/04/2024
|
|
3377159515
|
|
Mr G LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Kambadur
|
AP-12-034-010-010/020252
(TIMMAPURAM)
|
0212034000NRG25160420240146440
|
16/04/2024
|
Anasuyamma
|
0212034WL011979
|
Anasuyamma
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159441
|
|
Mrs GOLLA ANASUYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Kambadur
|
AP-12-034-010-010/020252
(TIMMAPURAM)
|
0212034000NRG25160420240146439
|
16/04/2024
|
Eeswarappa
|
0212034WL011979
|
Eeswarappa
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159423
|
|
Mr G ESWARAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Kambadur
|
AP-12-034-010-010/020253
(TIMMAPURAM)
|
0212034000NRG25160420240146441
|
16/04/2024
|
Baalayya
|
0212034WL011979
|
Baalayya
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159436
|
|
Mr BALAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Kambadur
|
AP-12-034-010-010/020253
(TIMMAPURAM)
|
0212034000NRG25160420240146442
|
16/04/2024
|
Naagamma
|
0212034WL011979
|
Naagamma
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159437
|
|
Mrs NAGAMMA GOLLA OBP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Kambadur
|
AP-12-034-010-010/020255
(TIMMAPURAM)
|
0212034000NRG25160420240146443
|
16/04/2024
|
Kenchakka
|
0212034WL011979
|
Kenchakka
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159555
|
|
Mrs GOLLA KENCHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Kambadur
|
AP-12-034-010-010/020257
(TIMMAPURAM)
|
0212034000NRG25160420240146444
|
16/04/2024
|
Shantamma
|
0212034WL011979
|
Shantamma
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159509
|
|
Mrs G SANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Kambadur
|
AP-12-034-010-010/020258
(TIMMAPURAM)
|
0212034000NRG25160420240146446
|
16/04/2024
|
Naagamani
|
0212034WL011979
|
Naagamani
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159454
|
|
Mrs NAGAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Kambadur
|
AP-12-034-010-010/020258
(TIMMAPURAM)
|
0212034000NRG25160420240146445
|
16/04/2024
|
Rangayya
|
0212034WL011979
|
Rangayya
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159456
|
|
Mr GOLLA RANGAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Kambadur
|
AP-12-034-010-010/020259
(TIMMAPURAM)
|
0212034000NRG25160420240146447
|
16/04/2024
|
Lakshmi
|
0212034WL011979
|
Lakshmi
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159565
|
|
Mrs LAKSHMIDEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Kambadur
|
AP-12-034-010-010/020262
(TIMMAPURAM)
|
0212034000NRG25160420240146449
|
16/04/2024
|
Baalakka
|
0212034WL011979
|
Baalakka
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159530
|
|
Miss G BALAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Kambadur
|
AP-12-034-010-010/020262
(TIMMAPURAM)
|
0212034000NRG25160420240146450
|
16/04/2024
|
Neelakanta
|
0212034WL011979
|
Neelakanta
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159455
|
|
Mr GOLLA NILAKANTAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Kambadur
|
AP-12-034-010-010/020267
(TIMMAPURAM)
|
0212034000NRG25160420240146451
|
16/04/2024
|
golla pavithra
|
0212034WL011979
|
golla pavithra
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159573
|
|
Miss PAVITRA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Kambadur
|
AP-12-034-010-010/020272
(TIMMAPURAM)
|
0212034000NRG25160420240146452
|
16/04/2024
|
Bommakka
|
0212034WL011979
|
Bommakka
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159523
|
|
Miss BOMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Kambadur
|
AP-12-034-010-010/020272
(TIMMAPURAM)
|
0212034000NRG25160420240146453
|
16/04/2024
|
chinna
|
0212034WL011979
|
chinna
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159572
|
|
Mr Chinna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Kambadur
|
AP-12-034-010-010/020275
(TIMMAPURAM)
|
0212034000NRG25160420240146454
|
16/04/2024
|
Naagendra
|
0212034WL011979
|
Naagendra
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159430
|
|
NAGENDRA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
Kambadur
|
AP-12-034-010-010/020275
(TIMMAPURAM)
|
0212034000NRG25160420240146455
|
16/04/2024
|
Padmaja
|
0212034WL011979
|
Padmaja
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159510
|
|
Mrs PADMAJA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Kambadur
|
AP-12-034-010-010/020279
(TIMMAPURAM)
|
0212034000NRG25160420240146457
|
16/04/2024
|
Sanna Naaganna
|
0212034WL011979
|
Sanna Naaganna
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159416
|
|
Mr GOLLA NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Kambadur
|
AP-12-034-010-010/020279
(TIMMAPURAM)
|
0212034000NRG25160420240146458
|
16/04/2024
|
Sannakka
|
0212034WL011979
|
Sannakka
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159537
|
|
Mrs GOLLA SANNAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Kambadur
|
AP-12-034-010-010/020296
(TIMMAPURAM)
|
0212034000NRG25160420240146459
|
16/04/2024
|
Eeswaramma
|
0212034WL011979
|
Eeswaramma
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159432
|
|
Mrs URUVAKILI EESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Kambadur
|
AP-12-034-010-010/020299
(TIMMAPURAM)
|
0212034000NRG25160420240146739
|
16/04/2024
|
Virupakshi
|
0212034WL012001
|
Virupakshi
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159412
|
|
Mr URUVAKILI VIRUPAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Kambadur
|
AP-12-034-010-010/020302
(TIMMAPURAM)
|
0212034000NRG25160420240146460
|
16/04/2024
|
Gangamma
|
0212034WL011979
|
Gangamma
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159452
|
|
Mrs GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Kambadur
|
AP-12-034-010-010/020304
(TIMMAPURAM)
|
0212034000NRG25160420240146740
|
16/04/2024
|
Varalakshmi
|
0212034WL012001
|
Varalakshmi
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159521
|
|
Miss VARALAKSHMI URUVAKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Kambadur
|
AP-12-034-010-010/020309
(TIMMAPURAM)
|
0212034000NRG25160420240146742
|
16/04/2024
|
Hanumantarayudu
|
0212034WL012001
|
Hanumantarayudu
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159417
|
|
Mr V HANUMANTHURAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Kambadur
|
AP-12-034-010-010/020340
(TIMMAPURAM)
|
0212034000NRG25160420240146743
|
16/04/2024
|
Rajamma
|
0212034WL012001
|
Rajamma
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159535
|
|
Mrs G RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Kambadur
|
AP-12-034-010-010/020343
(TIMMAPURAM)
|
0212034000NRG25160420240146462
|
16/04/2024
|
Thammanna
|
0212034WL011979
|
Thammanna
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159420
|
|
Mr GOLLA THAMMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Kambadur
|
AP-12-034-010-010/020343
(TIMMAPURAM)
|
0212034000NRG25160420240146461
|
16/04/2024
|
Yasodhamma
|
0212034WL011979
|
Yasodhamma
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159528
|
|
Miss G YASODAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Kambadur
|
AP-12-034-010-010/020354
(TIMMAPURAM)
|
0212034000NRG25160420240146745
|
16/04/2024
|
Syamanna
|
0212034WL012001
|
Syamanna
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159451
|
|
Mr K SHYAMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Kambadur
|
AP-12-034-010-010/020379
(TIMMAPURAM)
|
0212034000NRG25160420240146463
|
16/04/2024
|
Sanna Eranna
|
0212034WL011979
|
Sanna Eranna
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159548
|
|
Mr CHINNA ERANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Kambadur
|
AP-12-034-010-010/020381
(TIMMAPURAM)
|
0212034000NRG25160420240146466
|
16/04/2024
|
Kumar
|
0212034WL011979
|
Kumar
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159433
|
|
Mr URUVAKILI KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Kambadur
|
AP-12-034-010-010/020391
(TIMMAPURAM)
|
0212034000NRG25160420240146467
|
16/04/2024
|
Devaraaju
|
0212034WL011979
|
Devaraaju
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159450
|
|
Mr DEVARAJ
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Kambadur
|
AP-12-034-010-010/020391
(TIMMAPURAM)
|
0212034000NRG25160420240146468
|
16/04/2024
|
Nagamma
|
0212034WL011979
|
Nagamma
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159545
|
|
Mrs NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Kambadur
|
AP-12-034-010-010/020411
(TIMMAPURAM)
|
0212034000NRG25160420240146469
|
16/04/2024
|
Chandra Sekhar
|
0212034WL011979
|
Chandra Sekhar
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159504
|
|
Mr G CHANDRA SHEKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Kambadur
|
AP-12-034-010-010/020411
(TIMMAPURAM)
|
0212034000NRG25160420240146470
|
16/04/2024
|
Sivamma
|
0212034WL011979
|
Sivamma
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159560
|
|
Mr G SEEGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Kambadur
|
AP-12-034-010-010/020419
(TIMMAPURAM)
|
0212034000NRG25160420240146472
|
16/04/2024
|
sudha
|
0212034WL011979
|
sudha
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159566
|
|
Mrs GOLLA SUDHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Kambadur
|
AP-12-034-010-010/020445
(TIMMAPURAM)
|
0212034000NRG25160420240146748
|
16/04/2024
|
Sannakka
|
0212034WL012001
|
Sannakka
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159507
|
|
MRS SANNAKKA G
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kambadur
|
AP-12-034-010-010/020446
(TIMMAPURAM)
|
0212034000NRG25160420240146473
|
16/04/2024
|
Nagaraju
|
0212034WL011979
|
Nagaraju
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159541
|
|
Mr GOLLA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Kambadur
|
AP-12-034-010-010/020446
(TIMMAPURAM)
|
0212034000NRG25160420240146474
|
16/04/2024
|
Sannakka
|
0212034WL011979
|
Sannakka
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159552
|
|
Mrs GOLLA SANNAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Kambadur
|
AP-12-034-010-010/020458
(TIMMAPURAM)
|
0212034000NRG25160420240146475
|
16/04/2024
|
Manjunatha
|
0212034WL011979
|
Manjunatha
|
00019
|
APGB0001034
|
910
|
910
|
Processed
|
29/04/2024
|
|
3377159538
|
|
GOLLA MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Kambadur
|
AP-12-034-010-010/020459
(TIMMAPURAM)
|
0212034000NRG25160420240146750
|
16/04/2024
|
Radhamma
|
0212034WL012001
|
Radhamma
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159519
|
|
Miss RADHAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Kambadur
|
AP-12-034-010-010/020459
(TIMMAPURAM)
|
0212034000NRG25160420240146749
|
16/04/2024
|
Sreenivasulu
|
0212034WL012001
|
Sreenivasulu
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159503
|
|
Mr G SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Kambadur
|
AP-12-034-010-010/020460
(TIMMAPURAM)
|
0212034000NRG25160420240146752
|
16/04/2024
|
Lakshmi Devi
|
0212034WL012001
|
Lakshmi Devi
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159536
|
|
Mrs G VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Kambadur
|
AP-12-034-010-010/020460
(TIMMAPURAM)
|
0212034000NRG25160420240146751
|
16/04/2024
|
Shankarayya
|
0212034WL012001
|
Shankarayya
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159570
|
|
MR G SANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kambadur
|
AP-12-034-010-010/020461
(TIMMAPURAM)
|
0212034000NRG25160420240146476
|
16/04/2024
|
Pedda Eranna
|
0212034WL011979
|
Pedda Eranna
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159540
|
|
Mr PEDDA EERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Kambadur
|
AP-12-034-010-010/020461
(TIMMAPURAM)
|
0212034000NRG25160420240146477
|
16/04/2024
|
Sravani
|
0212034WL011979
|
Sravani
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159547
|
|
MRS SRAVANI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kambadur
|
AP-12-034-010-010/020462
(TIMMAPURAM)
|
0212034000NRG25160420240146478
|
16/04/2024
|
Gopala
|
0212034WL011979
|
Gopala
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159446
|
|
MR GOLLA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kambadur
|
AP-12-034-010-010/020462
(TIMMAPURAM)
|
0212034000NRG25160420240146479
|
16/04/2024
|
Saraswati
|
0212034WL011979
|
Saraswati
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159526
|
|
MRS SARASWATHI G
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kambadur
|
AP-12-034-010-010/020477
(TIMMAPURAM)
|
0212034000NRG25160420240146753
|
16/04/2024
|
Chandrasekhar
|
0212034WL012001
|
Chandrasekhar
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159554
|
|
Mr GOLLA CHANDRASEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Kambadur
|
AP-12-034-010-010/020479
(TIMMAPURAM)
|
0212034000NRG25160420240146480
|
16/04/2024
|
Hanumantha Reddy
|
0212034WL011979
|
Hanumantha Reddy
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159505
|
|
MR HANUMANTHAREDDY GOLLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kambadur
|
AP-12-034-010-010/020488
(TIMMAPURAM)
|
0212034000NRG25160420240146482
|
16/04/2024
|
priyanka
|
0212034WL011979
|
priyanka
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159550
|
|
Mrs GOLLA PRIYANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Kambadur
|
AP-12-034-010-010/020499
(TIMMAPURAM)
|
0212034000NRG25160420240146484
|
16/04/2024
|
Narasamma
|
0212034WL011979
|
Narasamma
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159518
|
|
MRS NARASAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kambadur
|
AP-12-034-010-010/020500
(TIMMAPURAM)
|
0212034000NRG25160420240146486
|
16/04/2024
|
golla sreenivasulu
|
0212034WL011979
|
golla sreenivasulu
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159546
|
|
Mr SREENIVASULU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Kambadur
|
AP-12-034-010-010/020500
(TIMMAPURAM)
|
0212034000NRG25160420240146485
|
16/04/2024
|
Sruthi
|
0212034WL011979
|
Sruthi
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159569
|
|
Mrs GOLLA SRUTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Kambadur
|
AP-12-034-010-010/020501
(TIMMAPURAM)
|
0212034000NRG25160420240146487
|
16/04/2024
|
Eeranna
|
0212034WL011979
|
Eeranna
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159525
|
|
Mr EERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Kambadur
|
AP-12-034-010-010/020503
(TIMMAPURAM)
|
0212034000NRG25160420240146489
|
16/04/2024
|
Lokesh
|
0212034WL011979
|
Lokesh
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159517
|
|
Mr G LOKESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Kambadur
|
AP-12-034-010-010/020503
(TIMMAPURAM)
|
0212034000NRG25160420240146490
|
16/04/2024
|
Nagalakshmi
|
0212034WL011979
|
Nagalakshmi
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159563
|
|
Mrs GOLLA NAGALAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Kambadur
|
AP-12-034-010-010/020505
(TIMMAPURAM)
|
0212034000NRG25160420240146491
|
16/04/2024
|
Chandrasekhar
|
0212034WL011979
|
Chandrasekhar
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159524
|
|
MR CHANDRASEKHAR GOLLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kambadur
|
AP-12-034-010-010/020505
(TIMMAPURAM)
|
0212034000NRG25160420240146492
|
16/04/2024
|
sumalatha
|
0212034WL011979
|
sumalatha
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159558
|
|
Mrs SUMALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Kambadur
|
AP-12-034-010-010/020507
(TIMMAPURAM)
|
0212034000NRG25160420240146493
|
16/04/2024
|
Nagesh
|
0212034WL011979
|
Nagesh
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159539
|
|
Mr NAGESH S O NARASIMHAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Kambadur
|
AP-12-034-010-010/020508
(TIMMAPURAM)
|
0212034000NRG25160420240146756
|
16/04/2024
|
Golla balaji
|
0212034WL012001
|
Golla balaji
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159562
|
|
Mr G BALAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Kambadur
|
AP-12-034-010-010/020508
(TIMMAPURAM)
|
0212034000NRG25160420240146755
|
16/04/2024
|
phani bhushana
|
0212034WL012001
|
phani bhushana
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159561
|
|
Mr G PHANIBHUSHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Kambadur
|
AP-12-034-010-010/020509
(TIMMAPURAM)
|
0212034000NRG25160420240146495
|
16/04/2024
|
geethamma
|
0212034WL011979
|
geethamma
|
00019
|
APGB0001034
|
910
|
910
|
Processed
|
29/04/2024
|
|
3377159559
|
|
Mrs GEETHAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Kambadur
|
AP-12-034-010-010/020509
(TIMMAPURAM)
|
0212034000NRG25160420240146494
|
16/04/2024
|
harish kumar
|
0212034WL011979
|
harish kumar
|
00019
|
APGB0001034
|
910
|
910
|
Processed
|
29/04/2024
|
|
3377159556
|
|
G HARISH KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
Kambadur
|
AP-12-034-010-010/020516
(TIMMAPURAM)
|
0212034000NRG25160420240146498
|
16/04/2024
|
Chandranna
|
0212034WL011979
|
Chandranna
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159453
|
|
Mr CHANDRANNA YALLAPPA GARI OBP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Kambadur
|
AP-12-034-010-010/020527
(TIMMAPURAM)
|
0212034000NRG25160420240146501
|
16/04/2024
|
naveen
|
0212034WL011979
|
naveen
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159576
|
|
Mr Naveen G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Kambadur
|
AP-12-034-010-010/020533
(TIMMAPURAM)
|
0212034000NRG25160420240146504
|
16/04/2024
|
Saradamma
|
0212034WL011979
|
Saradamma
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159542
|
|
MRS DARADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kambadur
|
AP-12-034-010-010/020539
(TIMMAPURAM)
|
0212034000NRG25160420240146757
|
16/04/2024
|
ramalakshmi
|
0212034WL012001
|
ramalakshmi
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159568
|
|
Mrs GOLLA RAMALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Kambadur
|
AP-12-034-010-010/020540
(TIMMAPURAM)
|
0212034000NRG25160420240146506
|
16/04/2024
|
roja
|
0212034WL011979
|
roja
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159520
|
|
Miss ROJA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Kambadur
|
AP-12-034-010-010/020540
(TIMMAPURAM)
|
0212034000NRG25160420240146507
|
16/04/2024
|
Sivashankar
|
0212034WL011979
|
Sivashankar
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159571
|
|
Mr Sivaiah golla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Kambadur
|
AP-12-034-010-010/020544
(TIMMAPURAM)
|
0212034000NRG25160420240146510
|
16/04/2024
|
Aravind
|
0212034WL011979
|
Aravind
|
00019
|
APGB0001034
|
910
|
910
|
Processed
|
29/04/2024
|
|
3377159581
|
|
Mr G Aravind
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Kambadur
|
AP-12-034-010-010/020544
(TIMMAPURAM)
|
0212034000NRG25160420240146509
|
16/04/2024
|
Gouramma
|
0212034WL011979
|
Gouramma
|
00019
|
APGB0001034
|
910
|
910
|
Processed
|
29/04/2024
|
|
3377159579
|
|
Mrs GOLLA GOWRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Kambadur
|
AP-12-034-010-010/020549
(TIMMAPURAM)
|
0212034000NRG25160420240146512
|
16/04/2024
|
bharathamma
|
0212034WL011979
|
bharathamma
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159577
|
|
G BHARATHI BHARATHI
|
CANARA BANK(508532)
|
|
125
|
Kambadur
|
AP-12-034-010-010/020552
(TIMMAPURAM)
|
0212034000NRG25160420240146758
|
16/04/2024
|
Jayamma
|
0212034WL012001
|
Jayamma
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159502
|
|
Mrs G JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Kambadur
|
AP-12-034-010-010/020557
(TIMMAPURAM)
|
0212034000NRG25160420240146514
|
16/04/2024
|
GOLLA AKILA
|
0212034WL011979
|
GOLLA AKILA
|
00019
|
APGB0001034
|
910
|
910
|
Processed
|
29/04/2024
|
|
3377159580
|
|
Miss Golla Akila
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Kambadur
|
AP-12-034-010-010/20586
(TIMMAPURAM)
|
0212034000NRG25160420240146761
|
16/04/2024
|
G silaja
|
0212034WL012001
|
G silaja
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159585
|
|
Miss G SAILAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Kambadur
|
AP-12-034-010-010/20596
(TIMMAPURAM)
|
0212034000NRG25160420240146515
|
16/04/2024
|
Golla Anil Kumar
|
0212034WL011979
|
Golla Anil Kumar
|
00019
|
APGB0001034
|
910
|
910
|
Processed
|
29/04/2024
|
|
3377159589
|
|
GOLLA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Kambadur
|
AP-12-034-010-010/20596
(TIMMAPURAM)
|
0212034000NRG25160420240146516
|
16/04/2024
|
Golla Gnaneswary
|
0212034WL011979
|
Golla Gnaneswary
|
00019
|
APGB0001034
|
910
|
910
|
Processed
|
29/04/2024
|
|
3377159584
|
|
GOLLA GNANESWARY
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kambadur
|
AP-12-034-010-010/20597
(TIMMAPURAM)
|
0212034000NRG25160420240146763
|
16/04/2024
|
G Chandra kala
|
0212034WL012001
|
G Chandra kala
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159567
|
|
Miss Y CHANDRAKALA D O Y CHIKKKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Kambadur
|
AP-12-034-010-010/20597
(TIMMAPURAM)
|
0212034000NRG25160420240146762
|
16/04/2024
|
G Vasanth
|
0212034WL012001
|
G Vasanth
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159533
|
|
Mr G VASANTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Kambadur
|
AP-12-034-010-010/20598
(TIMMAPURAM)
|
0212034000NRG25160420240146517
|
16/04/2024
|
C priyanka
|
0212034WL011979
|
C priyanka
|
00019
|
APGB0001034
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159588
|
|
PRIYANKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Kambadur
|
AP-12-034-010-010/20602
(TIMMAPURAM)
|
0212034000NRG25160420240146764
|
16/04/2024
|
Bhagya
|
0212034WL012001
|
Bhagya
|
00019
|
APGB0001034
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159587
|
|
BHAGYA
|
UCO BANK(607066)
|
|
134
|
Kambadur
|
AP-12-034-010-010/20610
(TIMMAPURAM)
|
0212034000NRG25160420240146519
|
16/04/2024
|
G Sangeetha
|
0212034WL011979
|
G Sangeetha
|
00019
|
APGB0001034
|
910
|
910
|
Processed
|
29/04/2024
|
|
3377159590
|
|
Mrs G SANGEETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Kambadur
|
AP-12-034-010-010/20610
(TIMMAPURAM)
|
0212034000NRG25160420240146518
|
16/04/2024
|
Golla narasimhurthy
|
0212034WL011979
|
Golla narasimhurthy
|
00019
|
APGB0001034
|
910
|
910
|
Processed
|
29/04/2024
|
|
3377159578
|
|
Mr Golla Narasimhamurthy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142909
|
142909
|
|
|
|
|
|
|
|
|
136
|
Kambadur
|
AP-12-034-009-009/12855
(KAMBADUR)
|
0212034000NRG25160420240146265
|
16/04/2024
|
K Venkatesh
|
0212034WL011961
|
K Venkatesh
|
00019
|
APGB0001124
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377159583
|
|
Mr K VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
137
|
Kambadur
|
AP-12-034-009-009/12822
(KAMBADUR)
|
0212034000NRG25160420240145877
|
16/04/2024
|
k gangavathi
|
0212034WL011928
|
k gangavathi
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377159472
|
|
K GANGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Kambadur
|
AP-12-034-009-009/12848
(KAMBADUR)
|
0212034000NRG25160420240146309
|
16/04/2024
|
M Gowramma
|
0212034WL011964
|
M Gowramma
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377159473
|
|
MRS BALIJA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
139
|
Kambadur
|
AP-12-034-009-009/010107
(KAMBADUR)
|
0212034000NRG25160420240145886
|
16/04/2024
|
Kristappa
|
0212034WL011934
|
Kristappa
|
00415
|
SBIN0005656
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377159461
|
|
MR KRISTAPPA VETTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kambadur
|
AP-12-034-009-009/010107
(KAMBADUR)
|
0212034000NRG25160420240145887
|
16/04/2024
|
Nagalakshmi
|
0212034WL011934
|
Nagalakshmi
|
00415
|
SBIN0005656
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377159410
|
|
Y NAGALAKSHMI DO Y KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kambadur
|
AP-12-034-009-009/010107
(KAMBADUR)
|
0212034000NRG25160420240145888
|
16/04/2024
|
Veeti Lakshmamma
|
0212034WL011934
|
Veeti Lakshmamma
|
00415
|
SBIN0005656
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377159496
|
|
MRS VETTI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kambadur
|
AP-12-034-009-009/12822
(KAMBADUR)
|
0212034000NRG25160420240145876
|
16/04/2024
|
manjunatha k
|
0212034WL011928
|
manjunatha k
|
00415
|
SBIN0005656
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377159495
|
|
MANJUNATH K
|
CANARA BANK(508532)
|
|
143
|
Kambadur
|
AP-12-034-009-009/12855
(KAMBADUR)
|
0212034000NRG25160420240146266
|
16/04/2024
|
K Nagamani
|
0212034WL011961
|
K Nagamani
|
00415
|
SBIN0005656
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377159485
|
|
MS K NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kambadur
|
AP-12-034-009-009/12859
(KAMBADUR)
|
0212034000NRG25160420240146249
|
16/04/2024
|
s gudu sab
|
0212034WL011958
|
s gudu sab
|
00415
|
SBIN0005656
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377159463
|
|
SHEK GUDASAB
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kambadur
|
AP-12-034-009-009/12859
(KAMBADUR)
|
0212034000NRG25160420240146250
|
16/04/2024
|
s shabana
|
0212034WL011958
|
s shabana
|
00415
|
SBIN0005656
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377159481
|
|
MRS S SHABANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kambadur
|
AP-12-034-009-009/12882
(KAMBADUR)
|
0212034000NRG25160420240146100
|
16/04/2024
|
G Sujatha
|
0212034WL011953
|
G Sujatha
|
00415
|
SBIN0005656
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377159494
|
|
G SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Kambadur
|
AP-12-034-009-009/12883
(KAMBADUR)
|
0212034000NRG25160420240146074
|
16/04/2024
|
vadde nagalakshmi
|
0212034WL011950
|
vadde nagalakshmi
|
00415
|
SBIN0005656
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377159497
|
|
VADDE NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Kambadur
|
AP-12-034-009-009/12907
(KAMBADUR)
|
0212034000NRG25160420240146055
|
16/04/2024
|
s rukshana banu
|
0212034WL011948
|
s rukshana banu
|
00415
|
SBIN0005656
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377159478
|
|
MS S RUKSAN BANU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kambadur
|
AP-12-034-009-009/12918
(KAMBADUR)
|
0212034000NRG25160420240145990
|
16/04/2024
|
b rekha
|
0212034WL011940
|
b rekha
|
00415
|
SBIN0005656
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377159475
|
|
B REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Kambadur
|
AP-12-034-009-009/12918
(KAMBADUR)
|
0212034000NRG25160420240145989
|
16/04/2024
|
b santha kumar
|
0212034WL011940
|
b santha kumar
|
00415
|
SBIN0005656
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377159493
|
|
B SANTHA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Kambadur
|
AP-12-034-009-009/80655
(KAMBADUR)
|
0212034000NRG25160420240146051
|
16/04/2024
|
C Gundamma
|
0212034WL011946
|
C Gundamma
|
00415
|
SBIN0005656
|
544
|
544
|
Processed
|
29/04/2024
|
|
3377159466
|
|
MRS CHAKALI GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kambadur
|
AP-12-034-009-009/80655
(KAMBADUR)
|
0212034000NRG25160420240146052
|
16/04/2024
|
C Venkatesulu
|
0212034WL011946
|
C Venkatesulu
|
00415
|
SBIN0005656
|
816
|
816
|
Processed
|
29/04/2024
|
|
3377159464
|
|
MR VENKATESULU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kambadur
|
AP-12-034-010-010/020223
(TIMMAPURAM)
|
0212034000NRG25160420240146423
|
16/04/2024
|
Govindu
|
0212034WL011979
|
Govindu
|
00415
|
SBIN0005656
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159462
|
|
MR GOLLA GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kambadur
|
AP-12-034-010-010/020229
(TIMMAPURAM)
|
0212034000NRG25160420240146734
|
16/04/2024
|
Avulanna
|
0212034WL012001
|
Avulanna
|
00415
|
SBIN0005656
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159468
|
|
Mr GOLLA AVULANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Kambadur
|
AP-12-034-010-010/020250
(TIMMAPURAM)
|
0212034000NRG25160420240146437
|
16/04/2024
|
Baalakrishna
|
0212034WL011979
|
Baalakrishna
|
00415
|
SBIN0005656
|
910
|
910
|
Processed
|
29/04/2024
|
|
3377159465
|
|
Mr BALAKRISHNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Kambadur
|
AP-12-034-010-010/020259
(TIMMAPURAM)
|
0212034000NRG25160420240146448
|
16/04/2024
|
nagabhusana
|
0212034WL011979
|
nagabhusana
|
00415
|
SBIN0005656
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159489
|
|
MR NAGABHUSHANA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kambadur
|
AP-12-034-010-010/020277
(TIMMAPURAM)
|
0212034000NRG25160420240146456
|
16/04/2024
|
Radhakrishna
|
0212034WL011979
|
Radhakrishna
|
00415
|
SBIN0005656
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159469
|
|
Mr GOLLA RADHA KRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Kambadur
|
AP-12-034-010-010/020304
(TIMMAPURAM)
|
0212034000NRG25160420240146741
|
16/04/2024
|
v.manjunath
|
0212034WL012001
|
v.manjunath
|
00415
|
SBIN0005656
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159477
|
|
Mr V MANJUNATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Kambadur
|
AP-12-034-010-010/020340
(TIMMAPURAM)
|
0212034000NRG25160420240146744
|
16/04/2024
|
Hanumantha Rayudu
|
0212034WL012001
|
Hanumantha Rayudu
|
00415
|
SBIN0005656
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159467
|
|
MR GOLLA HANUMANTHARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kambadur
|
AP-12-034-010-010/020378
(TIMMAPURAM)
|
0212034000NRG25160420240146746
|
16/04/2024
|
g.mounika
|
0212034WL012001
|
g.mounika
|
00415
|
SBIN0005656
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159479
|
|
MS GOLLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kambadur
|
AP-12-034-010-010/020379
(TIMMAPURAM)
|
0212034000NRG25160420240146464
|
16/04/2024
|
suhasini
|
0212034WL011979
|
suhasini
|
00415
|
SBIN0005656
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159553
|
|
Mrs SUBHASHINI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Kambadur
|
AP-12-034-010-010/020381
(TIMMAPURAM)
|
0212034000NRG25160420240146465
|
16/04/2024
|
Vijaya Kumari
|
0212034WL011979
|
Vijaya Kumari
|
00415
|
SBIN0005656
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159491
|
|
MRS VIJAYAKUMARI UURUVAKILI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kambadur
|
AP-12-034-010-010/020419
(TIMMAPURAM)
|
0212034000NRG25160420240146471
|
16/04/2024
|
thiperudra
|
0212034WL011979
|
thiperudra
|
00415
|
SBIN0005656
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159470
|
|
Golla Thippe Rudhra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
Kambadur
|
AP-12-034-010-010/020445
(TIMMAPURAM)
|
0212034000NRG25160420240146747
|
16/04/2024
|
Nagaraju
|
0212034WL012001
|
Nagaraju
|
00415
|
SBIN0005656
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159486
|
|
MR NAGARAJU G
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kambadur
|
AP-12-034-010-010/020477
(TIMMAPURAM)
|
0212034000NRG25160420240146754
|
16/04/2024
|
premakka
|
0212034WL012001
|
premakka
|
00415
|
SBIN0005656
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159483
|
|
Mrs G PREMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Kambadur
|
AP-12-034-010-010/020479
(TIMMAPURAM)
|
0212034000NRG25160420240146481
|
16/04/2024
|
Shivamma
|
0212034WL011979
|
Shivamma
|
00415
|
SBIN0005656
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159487
|
|
MRS SIVAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kambadur
|
AP-12-034-010-010/020499
(TIMMAPURAM)
|
0212034000NRG25160420240146483
|
16/04/2024
|
chandra sekhar
|
0212034WL011979
|
chandra sekhar
|
00415
|
SBIN0005656
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159459
|
|
Mr GOLLA CHANDRASEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Kambadur
|
AP-12-034-010-010/020501
(TIMMAPURAM)
|
0212034000NRG25160420240146488
|
16/04/2024
|
Rathnamma
|
0212034WL011979
|
Rathnamma
|
00415
|
SBIN0005656
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159490
|
|
MRS RATHNAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kambadur
|
AP-12-034-010-010/020510
(TIMMAPURAM)
|
0212034000NRG25160420240146497
|
16/04/2024
|
amsika
|
0212034WL011979
|
amsika
|
00415
|
SBIN0005656
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159480
|
|
Mrs Golla Amsika
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Kambadur
|
AP-12-034-010-010/020510
(TIMMAPURAM)
|
0212034000NRG25160420240146496
|
16/04/2024
|
jagadeesh
|
0212034WL011979
|
jagadeesh
|
00415
|
SBIN0005656
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159471
|
|
GOLLA JAGADEESH
|
HDFC BANK LTD(607152)
|
|
171
|
Kambadur
|
AP-12-034-010-010/020526
(TIMMAPURAM)
|
0212034000NRG25160420240146500
|
16/04/2024
|
anitha
|
0212034WL011979
|
anitha
|
00415
|
SBIN0005656
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159492
|
|
MR ANITHA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kambadur
|
AP-12-034-010-010/020526
(TIMMAPURAM)
|
0212034000NRG25160420240146499
|
16/04/2024
|
Harishkumar
|
0212034WL011979
|
Harishkumar
|
00415
|
SBIN0005656
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159488
|
|
Mr HARISH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Kambadur
|
AP-12-034-010-010/020527
(TIMMAPURAM)
|
0212034000NRG25160420240146502
|
16/04/2024
|
kavitha
|
0212034WL011979
|
kavitha
|
00415
|
SBIN0005656
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159498
|
|
Mrs Golla Kavitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Kambadur
|
AP-12-034-010-010/020530
(TIMMAPURAM)
|
0212034000NRG25160420240146503
|
16/04/2024
|
meenakshi
|
0212034WL011979
|
meenakshi
|
00415
|
SBIN0005656
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159474
|
|
MISS MEENAKSHI CHINNA NAGAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kambadur
|
AP-12-034-010-010/020533
(TIMMAPURAM)
|
0212034000NRG25160420240146505
|
16/04/2024
|
Suresh
|
0212034WL011979
|
Suresh
|
00415
|
SBIN0005656
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159457
|
|
Mr Golla Suresh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Kambadur
|
AP-12-034-010-010/020541
(TIMMAPURAM)
|
0212034000NRG25160420240146508
|
16/04/2024
|
Naagaraju
|
0212034WL011979
|
Naagaraju
|
00415
|
SBIN0005656
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159458
|
|
Mr NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Kambadur
|
AP-12-034-010-010/020549
(TIMMAPURAM)
|
0212034000NRG25160420240146511
|
16/04/2024
|
rama krishna
|
0212034WL011979
|
rama krishna
|
00415
|
SBIN0005656
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3377159482
|
|
MR GOLLA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kambadur
|
AP-12-034-010-010/020552
(TIMMAPURAM)
|
0212034000NRG25160420240146759
|
16/04/2024
|
veerappa
|
0212034WL012001
|
veerappa
|
00415
|
SBIN0005656
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159484
|
|
MR G VEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kambadur
|
AP-12-034-010-010/020557
(TIMMAPURAM)
|
0212034000NRG25160420240146513
|
16/04/2024
|
GOLLA PRABHAKAR REDDY
|
0212034WL011979
|
GOLLA PRABHAKAR REDDY
|
00415
|
SBIN0005656
|
910
|
910
|
Processed
|
29/04/2024
|
|
3377159476
|
|
MR GOLLA PRABHAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kambadur
|
AP-12-034-010-010/20586
(TIMMAPURAM)
|
0212034000NRG25160420240146760
|
16/04/2024
|
Narashimurti
|
0212034WL012001
|
Narashimurti
|
00415
|
SBIN0005656
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3377159460
|
|
MR GOLLA NARASIMHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47084
|
47084
|
|
|
|
|
|
|
|
|
181
|
Kambadur
|
AP-12-034-009-009/12825
(KAMBADUR)
|
0212034000NRG25160420240146324
|
16/04/2024
|
b vannurappa
|
0212034WL011966
|
b vannurappa
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377159409
|
|
B VANURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Kambadur
|
AP-12-034-009-009/12919
(KAMBADUR)
|
0212034000NRG25160420240145995
|
16/04/2024
|
bestarapalli samadana
|
0212034WL011942
|
bestarapalli samadana
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377159449
|
|
BESTARAPALLI SAMADANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197886
|
197886
|
|
|
|
|
|
|
|