Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:52:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212034_230424APB_FTO_12766
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-12-034-001-001/010006
(MULAKANUR) 		0212034000NRG25230420240249499 23/04/2024 Maarekka 0212034WL016390 Maarekka 00019 APGB0001034 286 286 Processed 02/05/2024 3523508823 MRS DIGUVENTI MAREKKA STATE BANK OF INDIA(508548)
2 Kambadur AP-12-034-001-001/010006
(MULAKANUR) 		0212034000NRG25230420240249497 23/04/2024 Narayanappa 0212034WL016390 Narayanappa 00019 APGB0001034 1430 1430 Processed 03/05/2024 3523508780 Mr DIGUVINTI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Kambadur AP-12-034-001-001/010010
(MULAKANUR) 		0212034000NRG25230420240249501 23/04/2024 nagalakshmi 0212034WL016390 nagalakshmi 00019 APGB0001034 1430 1430 Processed 03/05/2024 3523508790 Mrs NAGALAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Kambadur AP-12-034-001-001/010010
(MULAKANUR) 		0212034000NRG25230420240249500 23/04/2024 Timmarayudu 0212034WL016390 Timmarayudu 00019 APGB0001034 1430 1430 Processed 03/05/2024 3523508843 Mr DASAMPALLI THIMMARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Kambadur AP-12-034-001-001/010019
(MULAKANUR) 		0212034000NRG25230420240249502 23/04/2024 Manjunath 0212034WL016390 Manjunath 00019 APGB0001034 858 858 Processed 03/05/2024 3523508810 Mr OLEPPA GARI MANJUNATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Kambadur AP-12-034-001-001/010034
(MULAKANUR) 		0212034000NRG25230420240249504 23/04/2024 Timmanna 0212034WL016390 Timmanna 00019 APGB0001034 858 858 Processed 03/05/2024 3523508713 HARIJANA THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kambadur AP-12-034-001-001/010046
(MULAKANUR) 		0212034000NRG25230420240249506 23/04/2024 Narayana 0212034WL016390 Narayana 00019 APGB0001034 1430 1430 Processed 03/05/2024 3523508708 Mr YEDDULA NARAYANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Kambadur AP-12-034-001-001/010055
(MULAKANUR) 		0212034000NRG25230420240249508 23/04/2024 Narayanappa 0212034WL016390 Narayanappa 00019 APGB0001034 1144 1144 Processed 03/05/2024 3523508717 Mr GIDDAMALLAPPA NARAYANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Kambadur AP-12-034-001-001/010061
(MULAKANUR) 		0212034000NRG25230420240249511 23/04/2024 Lakshmidevi 0212034WL016390 Lakshmidevi 00019 APGB0001034 1144 1144 Processed 03/05/2024 3523508814 Mrs HARIJANA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Kambadur AP-12-034-001-001/010090
(MULAKANUR) 		0212034000NRG25230420240249512 23/04/2024 Durgesh 0212034WL016390 Durgesh 00019 APGB0001034 1144 1144 Processed 03/05/2024 3523508776 Mr DURGESH DAYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Kambadur AP-12-034-001-001/010278
(MULAKANUR) 		0212034000NRG25230420240249516 23/04/2024 Hanumantarayudu 0212034WL016390 Hanumantarayudu 00019 APGB0001034 1430 1430 Processed 03/05/2024 3523508721 Mr ULEPPAGARI HANUMANTHARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Kambadur AP-12-034-001-001/010278
(MULAKANUR) 		0212034000NRG25230420240249517 23/04/2024 Lakshmi Devi 0212034WL016390 Lakshmi Devi 00019 APGB0001034 1430 1430 Processed 02/05/2024 3523508720 MRS ULEPPAGARI LAXMIDEVI STATE BANK OF INDIA(508548)
13 Kambadur AP-12-034-001-001/010279
(MULAKANUR) 		0212034000NRG25230420240249518 23/04/2024 Ganapati 0212034WL016390 Ganapati 00019 APGB0001034 1430 1430 Processed 02/05/2024 3523508850 MR GANAPATHI YARRAYAPPAGARI STATE BANK OF INDIA(508548)
14 Kambadur AP-12-034-001-001/010279
(MULAKANUR) 		0212034000NRG25230420240249519 23/04/2024 Rathnamma 0212034WL016390 Rathnamma 00019 APGB0001034 1430 1430 Processed 03/05/2024 3523508841 Mrs RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Kambadur AP-12-034-001-001/010490
(MULAKANUR) 		0212034000NRG25230420240249522 23/04/2024 Harish Naidu 0212034WL016390 Harish Naidu 00019 APGB0001034 1430 1430 Processed 03/05/2024 3523508784 DANDA HARISH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kambadur AP-12-034-001-001/010490
(MULAKANUR) 		0212034000NRG25230420240249523 23/04/2024 jyothi 0212034WL016390 jyothi 00019 APGB0001034 1430 1430 Processed 03/05/2024 3523508785 Mrs JYOTHI DANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Kambadur AP-12-034-001-001/010506
(MULAKANUR) 		0212034000NRG25230420240249525 23/04/2024 Nagamani 0212034WL016390 Nagamani 00019 APGB0001034 1144 1144 Processed 03/05/2024 3523508848 Mrs Madiga Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Kambadur AP-12-034-001-001/020001
(MULAKANUR) 		0212034000NRG25230420240244093 23/04/2024 Polappa 0212034WL016219 Polappa 00019 APGB0001034 1424 1424 Processed 03/05/2024 3523508802 Mr SAKE POLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Kambadur AP-12-034-001-001/020005
(MULAKANUR) 		0212034000NRG25230420240246047 23/04/2024 Lakshmi Devi 0212034WL016320 Lakshmi Devi 00019 APGB0001034 1732 1732 Processed 03/05/2024 3523508805 Mrs MADIGA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Kambadur AP-12-034-001-001/020005
(MULAKANUR) 		0212034000NRG25230420240246046 23/04/2024 Patanna 0212034WL016320 Patanna 00019 APGB0001034 1732 1732 Processed 02/05/2024 3523508804 MR PATHANNA MADIGA STATE BANK OF INDIA(508548)
21 Kambadur AP-12-034-001-001/020008
(MULAKANUR) 		0212034000NRG25230420240246049 23/04/2024 Kalamma 0212034WL016320 Kalamma 00019 APGB0001034 1443 1443 Processed 03/05/2024 3523508822 Mrs KALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Kambadur AP-12-034-001-001/020008
(MULAKANUR) 		0212034000NRG25230420240246048 23/04/2024 Ramamurti 0212034WL016320 Ramamurti 00019 APGB0001034 1154 1154 Processed 02/05/2024 3523508778 MADIGA RAMAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
23 Kambadur AP-12-034-001-001/020011
(MULAKANUR) 		0212034000NRG25230420240246052 23/04/2024 Suresh 0212034WL016320 Suresh 00019 APGB0001034 1154 1154 Processed 03/05/2024 3523508791 Mr SURESH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Kambadur AP-12-034-001-001/020030
(MULAKANUR) 		0212034000NRG25230420240246055 23/04/2024 Maruti 0212034WL016320 Maruti 00019 APGB0001034 1732 1732 Processed 03/05/2024 3523508788 Mr MADIGA MARUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Kambadur AP-12-034-001-001/020034
(MULAKANUR) 		0212034000NRG25230420240246057 23/04/2024 Manemma 0212034WL016320 Manemma 00019 APGB0001034 1732 1732 Processed 03/05/2024 3523508809 Mrs MADIGA MANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Kambadur AP-12-034-001-001/020034
(MULAKANUR) 		0212034000NRG25230420240246056 23/04/2024 Potulayya 0212034WL016320 Potulayya 00019 APGB0001034 1732 1732 Processed 03/05/2024 3523508808 Mr MADIGA POTULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Kambadur AP-12-034-001-001/020035
(MULAKANUR) 		0212034000NRG25230420240244099 23/04/2024 Lakshmakka 0212034WL016219 Lakshmakka 00019 APGB0001034 1424 1424 Processed 02/05/2024 3523508800 HARAJANA LAKSHMIKKA AIRTEL PAYMENTS BANK LIMITED(990288)
28 Kambadur AP-12-034-001-001/020035
(MULAKANUR) 		0212034000NRG25230420240244098 23/04/2024 Narayanappa 0212034WL016219 Narayanappa 00019 APGB0001034 1709 1709 Processed 03/05/2024 3523508801 Mr HARIJANA NARAYANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Kambadur AP-12-034-001-001/020035
(MULAKANUR) 		0212034000NRG25230420240244100 23/04/2024 sujatha 0212034WL016219 sujatha 00019 APGB0001034 1709 1709 Processed 03/05/2024 3523508818 Mrs SUJATHA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Kambadur AP-12-034-001-001/020036
(MULAKANUR) 		0212034000NRG25230420240244101 23/04/2024 Siddappa 0212034WL016219 Siddappa 00019 APGB0001034 1709 1709 Processed 02/05/2024 3523508796 MR SIDDAPPA MADIGA STATE BANK OF INDIA(508548)
31 Kambadur AP-12-034-001-001/020036
(MULAKANUR) 		0212034000NRG25230420240244102 23/04/2024 Vannuramma 0212034WL016219 Vannuramma 00019 APGB0001034 1709 1709 Processed 03/05/2024 3523508795 Mrs MADIGA VANNURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Kambadur AP-12-034-001-001/020079
(MULAKANUR) 		0212034000NRG25230420240244103 23/04/2024 Bommakka 0212034WL016219 Bommakka 00019 APGB0001034 1709 1709 Processed 03/05/2024 3523508711 Mrs BOMMAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Kambadur AP-12-034-001-001/020079
(MULAKANUR) 		0212034000NRG25230420240244105 23/04/2024 govindamma 0212034WL016219 govindamma 00019 APGB0001034 1709 1709 Processed 03/05/2024 3523508824 Mrs GOVINDAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Kambadur AP-12-034-001-001/020110
(MULAKANUR) 		0212034000NRG25230420240244108 23/04/2024 savithri 0212034WL016219 savithri 00019 APGB0001034 1709 1709 Processed 03/05/2024 3523508794 Mrs GOLLA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Kambadur AP-12-034-001-001/020115
(MULAKANUR) 		0212034000NRG25230420240244109 23/04/2024 Paatanna 0212034WL016219 Paatanna 00019 APGB0001034 1709 1709 Processed 03/05/2024 3523508793 Mr PATHANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Kambadur AP-12-034-001-001/020152
(MULAKANUR) 		0212034000NRG25230420240246059 23/04/2024 Marenna 0212034WL016320 Marenna 00019 APGB0001034 1732 1732 Processed 03/05/2024 3523508779 Mr MARENNA KDR MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Kambadur AP-12-034-001-001/020186
(MULAKANUR) 		0212034000NRG25230420240244112 23/04/2024 Bhagyamma 0212034WL016219 Bhagyamma 00019 APGB0001034 1709 1709 Processed 03/05/2024 3523508783 Mrs MADIGA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Kambadur AP-12-034-001-001/020187
(MULAKANUR) 		0212034000NRG25230420240244113 23/04/2024 prameelamma 0212034WL016219 prameelamma 00019 APGB0001034 1709 1709 Processed 02/05/2024 3523508782 PRAMELAMMA FINCARE SMALL FINANCE BANK LTD(608304)
39 Kambadur AP-12-034-001-001/020390
(MULAKANUR) 		0212034000NRG25230420240244118 23/04/2024 naresh 0212034WL016219 naresh 00019 APGB0001034 1424 1424 Processed 03/05/2024 3523508803 Mr HARIJANA NARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Kambadur AP-12-034-001-001/020390
(MULAKANUR) 		0212034000NRG25230420240244119 23/04/2024 padmavathi 0212034WL016219 padmavathi 00019 APGB0001034 1139 1139 Processed 02/05/2024 3523508826 HARIJANA PADMAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
41 Kambadur AP-12-034-002-001/040002
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237942 23/04/2024 Naaga Lakshmi 0212034WL015956 Naaga Lakshmi 00019 APGB0001034 1454 1454 Processed 02/05/2024 3523508816 HARIJANA NAGALAKSHAMI UNION BANK OF INDIA(508500)
42 Kambadur AP-12-034-002-001/040002
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237941 23/04/2024 Timmarayudu 0212034WL015956 Timmarayudu 00019 APGB0001034 1454 1454 Processed 03/05/2024 3523508714 Mr THIMMARAYUDU HARIJANA GDL ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Kambadur AP-12-034-002-001/040004
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237944 23/04/2024 Varalakshmi 0212034WL015956 Varalakshmi 00019 APGB0001034 1744 1744 Processed 03/05/2024 3523508710 MADIGA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kambadur AP-12-034-002-001/040009
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237946 23/04/2024 Naagaraju 0212034WL015956 Naagaraju 00019 APGB0001034 1744 1744 Processed 03/05/2024 3523508806 Mr T D NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Kambadur AP-12-034-002-001/040013
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237949 23/04/2024 Narasamma 0212034WL015956 Narasamma 00019 APGB0001034 1454 1454 Processed 03/05/2024 3523508815 Mrs GORAKA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Kambadur AP-12-034-002-001/040044
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237951 23/04/2024 Duragesh 0212034WL015956 Duragesh 00019 APGB0001034 1744 1744 Processed 03/05/2024 3523508716 Mr HARIJANA DURGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Kambadur AP-12-034-002-001/040044
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237952 23/04/2024 Jayamma 0212034WL015956 Jayamma 00019 APGB0001034 1744 1744 Processed 02/05/2024 3523508813 HARIJANA JAYAMMA UNION BANK OF INDIA(508500)
48 Kambadur AP-12-034-002-001/040053
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237955 23/04/2024 saradamma 0212034WL015956 saradamma 00019 APGB0001034 1744 1744 Processed 02/05/2024 3523508819 PULAGAM SHARADAMMA IDBI BANK(607095)
49 Kambadur AP-12-034-002-001/040053
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237953 23/04/2024 Thimmarayudu 0212034WL015956 Thimmarayudu 00019 APGB0001034 1744 1744 Processed 03/05/2024 3523508847 Mr Pulagam Thimmarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Kambadur AP-12-034-002-001/040053
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237954 23/04/2024 Venkatalakshmi 0212034WL015956 Venkatalakshmi 00019 APGB0001034 1744 1744 Processed 03/05/2024 3523508811 Mrs PULAGA VENKATALAKSHAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Kambadur AP-12-034-002-001/040089
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237956 23/04/2024 Sreenivaasulu 0212034WL015956 Sreenivaasulu 00019 APGB0001034 1454 1454 Processed 03/05/2024 3523508799 Mr A SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Kambadur AP-12-034-002-001/040123
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237959 23/04/2024 Govindappa 0212034WL015956 Govindappa 00019 APGB0001034 1744 1744 Processed 02/05/2024 3523508706 KAMMARA GOVINDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
53 Kambadur AP-12-034-002-001/040123
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237958 23/04/2024 Kammara Mahesh 0212034WL015956 Kammara Mahesh 00019 APGB0001034 1744 1744 Processed 02/05/2024 3523508709 Kammara Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
54 Kambadur AP-12-034-002-001/040219
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237965 23/04/2024 Manjula 0212034WL015956 Manjula 00019 APGB0001034 1454 1454 Processed 02/05/2024 3523508812 HARIJANA MANJULA UNION BANK OF INDIA(508500)
55 Kambadur AP-12-034-002-001/040219
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237964 23/04/2024 Manjunatha 0212034WL015956 Manjunatha 00019 APGB0001034 1454 1454 Processed 02/05/2024 3523508777 HARIJANA MANJUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
56 Kambadur AP-12-034-002-001/040231
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237967 23/04/2024 duragamma 0212034WL015956 duragamma 00019 APGB0001034 1744 1744 Processed 03/05/2024 3523508842 Mrs DURAGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Kambadur AP-12-034-002-001/040231
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237966 23/04/2024 Pegu Narayana 0212034WL015956 Pegu Narayana 00019 APGB0001034 1744 1744 Processed 03/05/2024 3523508838 Mr HARIJANA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Kambadur AP-12-034-002-001/040301
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237969 23/04/2024 Hanumantha 0212034WL015956 Hanumantha 00019 APGB0001034 1744 1744 Processed 02/05/2024 3523508707 N HANUMANTHU HDFC BANK LTD(607152)
59 Kambadur AP-12-034-002-001/040354
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237970 23/04/2024 rajamma 0212034WL015956 rajamma 00019 APGB0001034 1744 1744 Processed 03/05/2024 3523508821 Mrs RAJAMMA KORAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Kambadur AP-12-034-002-001/040385
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237972 23/04/2024 chittemma 0212034WL015956 chittemma 00019 APGB0001034 1746 1746 Processed 03/05/2024 3523508846 Mrs Barapanedi Chittemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Kambadur AP-12-034-002-001/040387
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237974 23/04/2024 lakshmanna 0212034WL015956 lakshmanna 00019 APGB0001034 1746 1746 Processed 03/05/2024 3523508852 Mr Harijana Lakshmanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Kambadur AP-12-034-002-001/040388
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237976 23/04/2024 anjineyulu 0212034WL015956 anjineyulu 00019 APGB0001034 1744 1744 Processed 02/05/2024 3523508715 MR ANJINEYULU VADDE STATE BANK OF INDIA(508548)
63 Kambadur AP-12-034-002-001/040388
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237977 23/04/2024 nagamani 0212034WL015956 nagamani 00019 APGB0001034 1744 1744 Processed 03/05/2024 3523508712 Mrs NAGAMANI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Kambadur AP-12-034-002-001/040392
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237985 23/04/2024 kashim 0212034WL015958 kashim 00019 APGB0001034 1632 1632 Processed 03/05/2024 3523508807 Mr PINJARI KHASIM SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Kambadur AP-12-034-002-001/040392
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237986 23/04/2024 munni 0212034WL015958 munni 00019 APGB0001034 1632 1632 Processed 03/05/2024 3523508786 Miss MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Kambadur AP-12-034-002-001/040394
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237981 23/04/2024 chittamma 0212034WL015956 chittamma 00019 APGB0001034 1744 1744 Processed 03/05/2024 3523508825 Miss KAMMARA CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 100906 100906
67 Kambadur AP-12-034-002-001/040151
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237960 23/04/2024 Mrs.Nagaraju 0212034WL015956 Mrs.Nagaraju 00019 APGB0001054 1744 1744 Processed 03/05/2024 3523508722 Mr VADDE NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Kambadur AP-12-034-002-001/040387
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237975 23/04/2024 Mrs bangaru kumari 0212034WL015956 Mrs bangaru kumari 00019 APGB0001054 1746 1746 Rejected 07/05/2024 3523508845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Kambadur AP-12-034-002-001/040391
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237978 23/04/2024 dadavali 0212034WL015956 dadavali 00019 APGB0001054 1744 1744 Processed 02/05/2024 3523508849 MR PINJARI DADAVALI STATE BANK OF INDIA(508548)
70 Kambadur AP-12-034-002-001/040391
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237979 23/04/2024 rukhiya 0212034WL015956 rukhiya 00019 APGB0001054 1744 1744 Processed 03/05/2024 3523508787 Mrs RUKIYA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6978 6978
71 Kambadur AP-12-034-002-001/040192
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237984 23/04/2024 Kulusumbi 0212034WL015958 Kulusumbi 00019 APGB0001094 1632 1632 Processed 03/05/2024 3523508817 Mrs PINJARI KHASHIM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1632 1632
72 Kambadur AP-12-034-001-001/010006
(MULAKANUR) 		0212034000NRG25230420240249498 23/04/2024 Sanna Timmarayudu 0212034WL016390 Sanna Timmarayudu 00019 APGB0001124 1430 1430 Processed 03/05/2024 3523508781 Mr SANNA THIMMARAYUDU DIGUVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Kambadur AP-12-034-001-001/020010
(MULAKANUR) 		0212034000NRG25230420240246050 23/04/2024 Narasamma 0212034WL016320 Narasamma 00019 APGB0001124 1443 1443 Processed 03/05/2024 3523508820 Mrs MADIGA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Kambadur AP-12-034-001-001/020011
(MULAKANUR) 		0212034000NRG25230420240246053 23/04/2024 anjineyulu 0212034WL016320 anjineyulu 00019 APGB0001124 577 577 Processed 03/05/2024 3523508798 Mr HARIJANA ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Kambadur AP-12-034-001-001/020115
(MULAKANUR) 		0212034000NRG25230420240244110 23/04/2024 Naagamma 0212034WL016219 Naagamma 00019 APGB0001124 1709 1709 Processed 03/05/2024 3523508789 Mrs NAGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Kambadur AP-12-034-001-001/020239
(MULAKANUR) 		0212034000NRG25230420240244114 23/04/2024 Rathnamma 0212034WL016219 Rathnamma 00019 APGB0001124 1709 1709 Processed 03/05/2024 3523508718 Mrs GOLLA RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Kambadur AP-12-034-001-001/020239
(MULAKANUR) 		0212034000NRG25230420240244115 23/04/2024 thimmaiah 0212034WL016219 thimmaiah 00019 APGB0001124 1709 1709 Processed 03/05/2024 3523508719 Mr G THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Kambadur AP-12-034-001-001/020361
(MULAKANUR) 		0212034000NRG25230420240244116 23/04/2024 gangamma 0212034WL016219 gangamma 00019 APGB0001124 1709 1709 Processed 03/05/2024 3523508797 Mrs HARIJANA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Kambadur AP-12-034-001-001/020361
(MULAKANUR) 		0212034000NRG25230420240244117 23/04/2024 raju 0212034WL016219 raju 00019 APGB0001124 1709 1709 Processed 03/05/2024 3523508775 Mr Madiga Raja ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Kambadur AP-12-034-002-001/040160
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237962 23/04/2024 Venkataswami 0212034WL015956 Venkataswami 00019 APGB0001124 1744 1744 Processed 02/05/2024 3523508705 MRS VENKATASWAMY BARAPANEDE STATE BANK OF INDIA(508548)
81 Kambadur AP-12-034-009-009/70512
(KAMBADUR) 		0212034000NRG25230420240254836 23/04/2024 M Naveen 0212034WL016552 M Naveen 00019 APGB0001124 1251 1251 Processed 03/05/2024 3523508851 Mr M NAVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14990 14990
82 Kambadur AP-12-034-002-001/040009
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237947 23/04/2024 Santi 0212034WL015956 Santi 00415 SBIN0001318 1744 1744 Processed 03/05/2024 3523508767 Mrs T D SHANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Kambadur AP-12-034-002-001/040023
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237950 23/04/2024 Mr Marekka 0212034WL015956 Mr Marekka 00415 SBIN0001318 1744 1744 Processed 03/05/2024 3523508739 HARIJANA MAREKKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Kambadur AP-12-034-002-001/040365
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237971 23/04/2024 NESE HEMALATHA 0212034WL015956 NESE HEMALATHA 00415 SBIN0001318 1744 1744 Processed 02/05/2024 3523508830 MS HEMALATHA NESE STATE BANK OF INDIA(508548)
SubTotal 5232 5232
85 Kambadur AP-12-034-001-001/010019
(MULAKANUR) 		0212034000NRG25230420240249503 23/04/2024 Suvarna 0212034WL016390 Suvarna 00415 SBIN0005656 858 858 Processed 03/05/2024 3523508737 Mrs HARIJANA SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Kambadur AP-12-034-001-001/010034
(MULAKANUR) 		0212034000NRG25230420240249505 23/04/2024 Gangamma 0212034WL016390 Gangamma 00415 SBIN0005656 858 858 Processed 03/05/2024 3523508733 Mrs GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Kambadur AP-12-034-001-001/010046
(MULAKANUR) 		0212034000NRG25230420240249507 23/04/2024 Gangamma 0212034WL016390 Gangamma 00415 SBIN0005656 1430 1430 Processed 02/05/2024 3523508736 MRS EDDULA GANGAMMA STATE BANK OF INDIA(508548)
88 Kambadur AP-12-034-001-001/010055
(MULAKANUR) 		0212034000NRG25230420240249509 23/04/2024 Nagamani 0212034WL016390 Nagamani 00415 SBIN0005656 1144 1144 Processed 03/05/2024 3523508764 Mrs GIDDA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Kambadur AP-12-034-001-001/010061
(MULAKANUR) 		0212034000NRG25230420240249510 23/04/2024 Gangadhara 0212034WL016390 Gangadhara 00415 SBIN0005656 1144 1144 Processed 02/05/2024 3523508753 MR HARIJANA GANGADHARA STATE BANK OF INDIA(508548)
90 Kambadur AP-12-034-001-001/010090
(MULAKANUR) 		0212034000NRG25230420240249513 23/04/2024 Lalitamma 0212034WL016390 Lalitamma 00415 SBIN0005656 1144 1144 Processed 02/05/2024 3523508735 MRS DAYYALA LALITHAMMA STATE BANK OF INDIA(508548)
91 Kambadur AP-12-034-001-001/010105
(MULAKANUR) 		0212034000NRG25230420240249515 23/04/2024 Bhagyamma 0212034WL016390 Bhagyamma 00415 SBIN0005656 1144 1144 Processed 02/05/2024 3523508732 MRS KANJIGI BHAGYAMMA STATE BANK OF INDIA(508548)
92 Kambadur AP-12-034-001-001/010105
(MULAKANUR) 		0212034000NRG25230420240249514 23/04/2024 Vannurswami 0212034WL016390 Vannurswami 00415 SBIN0005656 1144 1144 Processed 03/05/2024 3523508844 Mr VANURAPPA KANJIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Kambadur AP-12-034-001-001/010288
(MULAKANUR) 		0212034000NRG25230420240249521 23/04/2024 Gundamma 0212034WL016390 Gundamma 00415 SBIN0005656 1430 1430 Processed 03/05/2024 3523508734 GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Kambadur AP-12-034-001-001/010288
(MULAKANUR) 		0212034000NRG25230420240249520 23/04/2024 Thimmarayudu 0212034WL016390 Thimmarayudu 00415 SBIN0005656 1430 1430 Processed 02/05/2024 3523508772 MR THIMMARAYUDU ULEPPAGARIKANJIGI STATE BANK OF INDIA(508548)
95 Kambadur AP-12-034-001-001/010506
(MULAKANUR) 		0212034000NRG25230420240249524 23/04/2024 Suresh 0212034WL016390 Suresh 00415 SBIN0005656 1144 1144 Processed 02/05/2024 3523508771 MR MADIGA SURESH STATE BANK OF INDIA(508548)
96 Kambadur AP-12-034-001-001/020010
(MULAKANUR) 		0212034000NRG25230420240246051 23/04/2024 Mahadevi 0212034WL016320 Mahadevi 00415 SBIN0005656 1154 1154 Processed 02/05/2024 3523508751 MRS HARIJANA MAHADEVI STATE BANK OF INDIA(508548)
97 Kambadur AP-12-034-001-001/020015
(MULAKANUR) 		0212034000NRG25230420240244094 23/04/2024 Lakshmakka 0212034WL016219 Lakshmakka 00415 SBIN0005656 1709 1709 Processed 02/05/2024 3523508757 MRS LAKSHMAKKA HARIJANA STATE BANK OF INDIA(508548)
98 Kambadur AP-12-034-001-001/020015
(MULAKANUR) 		0212034000NRG25230420240244095 23/04/2024 Vannurappa 0212034WL016219 Vannurappa 00415 SBIN0005656 1709 1709 Rejected 07/05/2024 3523508761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Kambadur AP-12-034-001-001/020021
(MULAKANUR) 		0212034000NRG25230420240244097 23/04/2024 Marekka 0212034WL016219 Marekka 00415 SBIN0005656 1709 1709 Processed 02/05/2024 3523508759 MAREKKA FINCARE SMALL FINANCE BANK LTD(608304)
100 Kambadur AP-12-034-001-001/020021
(MULAKANUR) 		0212034000NRG25230420240244096 23/04/2024 Narayana 0212034WL016219 Narayana 00415 SBIN0005656 1709 1709 Processed 02/05/2024 3523508724 MADIGA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
101 Kambadur AP-12-034-001-001/020030
(MULAKANUR) 		0212034000NRG25230420240246054 23/04/2024 Nagappa 0212034WL016320 Nagappa 00415 SBIN0005656 1732 1732 Processed 02/05/2024 3523508723 MR MADIGA NAGAPPA STATE BANK OF INDIA(508548)
102 Kambadur AP-12-034-001-001/020079
(MULAKANUR) 		0212034000NRG25230420240244104 23/04/2024 Ramakrishna 0212034WL016219 Ramakrishna 00415 SBIN0005656 1709 1709 Processed 02/05/2024 3523508760 GOLLA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
103 Kambadur AP-12-034-001-001/020086
(MULAKANUR) 		0212034000NRG25230420240244106 23/04/2024 Parvati 0212034WL016219 Parvati 00415 SBIN0005656 1709 1709 Processed 03/05/2024 3523508756 Mrs PARVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Kambadur AP-12-034-001-001/020110
(MULAKANUR) 		0212034000NRG25230420240244107 23/04/2024 Bommayya 0212034WL016219 Bommayya 00415 SBIN0005656 1709 1709 Processed 02/05/2024 3523508748 MR GOLLA BOMMAIAH STATE BANK OF INDIA(508548)
105 Kambadur AP-12-034-001-001/020147
(MULAKANUR) 		0212034000NRG25230420240246058 23/04/2024 Marenna 0212034WL016320 Marenna 00415 SBIN0005656 1154 1154 Processed 03/05/2024 3523508792 Mr MARENNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Kambadur AP-12-034-001-001/020152
(MULAKANUR) 		0212034000NRG25230420240246060 23/04/2024 Lakshmidevamma 0212034WL016320 Lakshmidevamma 00415 SBIN0005656 1732 1732 Processed 02/05/2024 3523508765 MRS HARIJANA LAKSHMI DEVI STATE BANK OF INDIA(508548)
107 Kambadur AP-12-034-001-001/020186
(MULAKANUR) 		0212034000NRG25230420240244111 23/04/2024 Narasimhulu 0212034WL016219 Narasimhulu 00415 SBIN0005656 1709 1709 Processed 02/05/2024 3523508758 MR NARASIMHULU MADIGA STATE BANK OF INDIA(508548)
108 Kambadur AP-12-034-002-001/040003
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237943 23/04/2024 Ravi 0212034WL015956 Ravi 00415 SBIN0005656 1744 1744 Processed 02/05/2024 3523508828 HARIJANA RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
109 Kambadur AP-12-034-002-001/040013
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237948 23/04/2024 Tippeswamy 0212034WL015956 Tippeswamy 00415 SBIN0005656 1454 1454 Processed 02/05/2024 3523508768 MR THIPPESWAMY GORAKA STATE BANK OF INDIA(508548)
110 Kambadur AP-12-034-002-001/040089
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237957 23/04/2024 Marekka 0212034WL015956 Marekka 00415 SBIN0005656 1454 1454 Processed 02/05/2024 3523508773 A MAREKKA UNION BANK OF INDIA(508500)
111 Kambadur AP-12-034-002-001/040160
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237963 23/04/2024 Savitramma 0212034WL015956 Savitramma 00415 SBIN0005656 1746 1746 Processed 02/05/2024 3523508827 MRS SAVITHRAMMA BARAPANEDE STATE BANK OF INDIA(508548)
112 Kambadur AP-12-034-002-001/040239
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237968 23/04/2024 Thimmarayudu 0212034WL015956 Thimmarayudu 00415 SBIN0005656 1744 1744 Processed 02/05/2024 3523508769 MR THIMMARAYUDU HARIJANA STATE BANK OF INDIA(508548)
113 Kambadur AP-12-034-002-001/040394
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237980 23/04/2024 bhaskar 0212034WL015956 bhaskar 00415 SBIN0005656 1744 1744 Processed 02/05/2024 3523508749 MR KAMMARA BHASKAR STATE BANK OF INDIA(508548)
114 Kambadur AP-12-034-009-009/070070
(KAMBADUR) 		0212034000NRG25230420240254797 23/04/2024 Nagaraju 0212034WL016552 Nagaraju 00415 SBIN0005656 1001 1001 Processed 02/05/2024 3523508766 MR M NAGARAJU STATE BANK OF INDIA(508548)
115 Kambadur AP-12-034-009-009/070072
(KAMBADUR) 		0212034000NRG25230420240254799 23/04/2024 Obamma 0212034WL016552 Obamma 00415 SBIN0005656 1001 1001 Processed 02/05/2024 3523508730 MRS OBAMMA MADIGA STATE BANK OF INDIA(508548)
116 Kambadur AP-12-034-009-009/070072
(KAMBADUR) 		0212034000NRG25230420240254798 23/04/2024 Ramanna 0212034WL016552 Ramanna 00415 SBIN0005656 1001 1001 Processed 02/05/2024 3523508744 RAMANNA HARIJANA STATE BANK OF INDIA(508548)
117 Kambadur AP-12-034-009-009/070073
(KAMBADUR) 		0212034000NRG25230420240254801 23/04/2024 Lakshmidevi 0212034WL016552 Lakshmidevi 00415 SBIN0005656 1001 1001 Processed 02/05/2024 3523508833 MRS LAKSHMIDEVI M STATE BANK OF INDIA(508548)
118 Kambadur AP-12-034-009-009/070073
(KAMBADUR) 		0212034000NRG25230420240254800 23/04/2024 Mallappa 0212034WL016552 Mallappa 00415 SBIN0005656 1001 1001 Processed 02/05/2024 3523508731 MALLAPPA HARIJANA STATE BANK OF INDIA(508548)
119 Kambadur AP-12-034-009-009/070104
(KAMBADUR) 		0212034000NRG25230420240254803 23/04/2024 Gangamma 0212034WL016552 Gangamma 00415 SBIN0005656 1001 1001 Processed 02/05/2024 3523508726 MR GANGAMMA M STATE BANK OF INDIA(508548)
120 Kambadur AP-12-034-009-009/070104
(KAMBADUR) 		0212034000NRG25230420240254802 23/04/2024 Paatanna 0212034WL016552 Paatanna 00415 SBIN0005656 1001 1001 Processed 02/05/2024 3523508836 MR PATHAPPA M STATE BANK OF INDIA(508548)
121 Kambadur AP-12-034-009-009/070110
(KAMBADUR) 		0212034000NRG25230420240254806 23/04/2024 Mallamma 0212034WL016552 Mallamma 00415 SBIN0005656 1001 1001 Processed 02/05/2024 3523508835 MS MALLAMMA MADIGA STATE BANK OF INDIA(508548)
122 Kambadur AP-12-034-009-009/070110
(KAMBADUR) 		0212034000NRG25230420240254805 23/04/2024 Narasimhappa 0212034WL016552 Narasimhappa 00415 SBIN0005656 1001 1001 Processed 02/05/2024 3523508738 MR NARASIMHAPPA MADIGA STATE BANK OF INDIA(508548)
123 Kambadur AP-12-034-009-009/070113
(KAMBADUR) 		0212034000NRG25230420240254809 23/04/2024 Padmavati 0212034WL016552 Padmavati 00415 SBIN0005656 1001 1001 Processed 02/05/2024 3523508729 MS PADMAVATHI M STATE BANK OF INDIA(508548)
124 Kambadur AP-12-034-009-009/070113
(KAMBADUR) 		0212034000NRG25230420240254808 23/04/2024 Sannayappa 0212034WL016552 Sannayappa 00415 SBIN0005656 1001 1001 Processed 02/05/2024 3523508829 MR SANNAYAPPA MADIGA STATE BANK OF INDIA(508548)
125 Kambadur AP-12-034-009-009/070144
(KAMBADUR) 		0212034000NRG25230420240254810 23/04/2024 Akkamma 0212034WL016552 Akkamma 00415 SBIN0005656 1001 1001 Processed 02/05/2024 3523508832 MRS AKKAMMA GOLLA STATE BANK OF INDIA(508548)
126 Kambadur AP-12-034-009-009/070173
(KAMBADUR) 		0212034000NRG25230420240254811 23/04/2024 Eeranna 0212034WL016552 Eeranna 00415 SBIN0005656 1251 1251 Processed 02/05/2024 3523508741 EERAPPA K STATE BANK OF INDIA(508548)
127 Kambadur AP-12-034-009-009/070173
(KAMBADUR) 		0212034000NRG25230420240254812 23/04/2024 Lalitamma 0212034WL016552 Lalitamma 00415 SBIN0005656 751 751 Processed 02/05/2024 3523508754 MRS KURUBA LALITHAMMA STATE BANK OF INDIA(508548)
128 Kambadur AP-12-034-009-009/070182
(KAMBADUR) 		0212034000NRG25230420240254813 23/04/2024 Mallurappa 0212034WL016552 Mallurappa 00415 SBIN0005656 1251 1251 Processed 02/05/2024 3523508727 MR MALLURAPPA KURUBA STATE BANK OF INDIA(508548)
129 Kambadur AP-12-034-009-009/070184
(KAMBADUR) 		0212034000NRG25230420240254814 23/04/2024 Anjineyulu 0212034WL016552 Anjineyulu 00415 SBIN0005656 1501 1501 Processed 02/05/2024 3523508743 MR ANJINEYULU KURUBA STATE BANK OF INDIA(508548)
130 Kambadur AP-12-034-009-009/070184
(KAMBADUR) 		0212034000NRG25230420240254815 23/04/2024 Anumakka 0212034WL016552 Anumakka 00415 SBIN0005656 1001 1001 Processed 02/05/2024 3523508755 MRS ADAVAKKA KURUBA STATE BANK OF INDIA(508548)
131 Kambadur AP-12-034-009-009/070198
(KAMBADUR) 		0212034000NRG25230420240254816 23/04/2024 Ramamohan 0212034WL016552 Ramamohan 00415 SBIN0005656 1501 1501 Processed 02/05/2024 3523508746 MR RAMAMOHAN KARANAM STATE BANK OF INDIA(508548)
132 Kambadur AP-12-034-009-009/070228
(KAMBADUR) 		0212034000NRG25230420240254817 23/04/2024 Padmavati 0212034WL016552 Padmavati 00415 SBIN0005656 1001 1001 Processed 02/05/2024 3523508728 MRS PADMA K STATE BANK OF INDIA(508548)
133 Kambadur AP-12-034-009-009/070228
(KAMBADUR) 		0212034000NRG25230420240254818 23/04/2024 Thimmareddy 0212034WL016552 Thimmareddy 00415 SBIN0005656 751 751 Processed 03/05/2024 3523508747 KAMMA THIMMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
134 Kambadur AP-12-034-009-009/070236
(KAMBADUR) 		0212034000NRG25230420240254819 23/04/2024 Ramanna 0212034WL016552 Ramanna 00415 SBIN0005656 1501 1501 Processed 02/05/2024 3523508742 MR RAMANNA PUVADI STATE BANK OF INDIA(508548)
135 Kambadur AP-12-034-009-009/070249
(KAMBADUR) 		0212034000NRG25230420240254821 23/04/2024 Aparna 0212034WL016552 Aparna 00415 SBIN0005656 1501 1501 Processed 02/05/2024 3523508740 MRS APARNA KARANAM STATE BANK OF INDIA(508548)
136 Kambadur AP-12-034-009-009/070249
(KAMBADUR) 		0212034000NRG25230420240254820 23/04/2024 Jayanna 0212034WL016552 Jayanna 00415 SBIN0005656 1501 1501 Processed 02/05/2024 3523508704 MR JAYARAMULU KARANAM STATE BANK OF INDIA(508548)
137 Kambadur AP-12-034-009-009/070275
(KAMBADUR) 		0212034000NRG25230420240254822 23/04/2024 Anasuyamma 0212034WL016552 Anasuyamma 00415 SBIN0005656 1001 1001 Processed 02/05/2024 3523508745 MRS ANASUYA KARANAM STATE BANK OF INDIA(508548)
138 Kambadur AP-12-034-009-009/070307
(KAMBADUR) 		0212034000NRG25230420240254823 23/04/2024 Saraswati 0212034WL016552 Saraswati 00415 SBIN0005656 1251 1251 Processed 02/05/2024 3523508725 MRS MARPUTI BHARATHI STATE BANK OF INDIA(508548)
139 Kambadur AP-12-034-009-009/070332
(KAMBADUR) 		0212034000NRG25230420240254825 23/04/2024 Gangadhara 0212034WL016552 Gangadhara 00415 SBIN0005656 488 488 Processed 02/05/2024 3523508763 MR MADIGA GANGADHARA STATE BANK OF INDIA(508548)
140 Kambadur AP-12-034-009-009/070389
(KAMBADUR) 		0212034000NRG25230420240254826 23/04/2024 Nagamma 0212034WL016552 Nagamma 00415 SBIN0005656 488 488 Processed 02/05/2024 3523508831 MRS NAGAMMA PALLUR STATE BANK OF INDIA(508548)
141 Kambadur AP-12-034-009-009/070389
(KAMBADUR) 		0212034000NRG25230420240254827 23/04/2024 Vannurappa 0212034WL016552 Vannurappa 00415 SBIN0005656 488 488 Processed 02/05/2024 3523508770 MR MADIGA VANNURAPPA STATE BANK OF INDIA(508548)
142 Kambadur AP-12-034-009-009/070390
(KAMBADUR) 		0212034000NRG25230420240254829 23/04/2024 Narasimha Murthy 0212034WL016552 Narasimha Murthy 00415 SBIN0005656 488 488 Processed 02/05/2024 3523508834 MR NARASIMHA MURTHY MADIGA STATE BANK OF INDIA(508548)
143 Kambadur AP-12-034-009-009/070390
(KAMBADUR) 		0212034000NRG25230420240254828 23/04/2024 Padma 0212034WL016552 Padma 00415 SBIN0005656 488 488 Processed 02/05/2024 3523508750 MRS BOGAM PADMAVATHI STATE BANK OF INDIA(508548)
144 Kambadur AP-12-034-009-009/070391
(KAMBADUR) 		0212034000NRG25230420240254830 23/04/2024 Mahadevi 0212034WL016552 Mahadevi 00415 SBIN0005656 488 488 Processed 02/05/2024 3523508837 MRS MADIGA MAHADEVI STATE BANK OF INDIA(508548)
145 Kambadur AP-12-034-009-009/070392
(KAMBADUR) 		0212034000NRG25230420240254831 23/04/2024 Anasuyamma 0212034WL016552 Anasuyamma 00415 SBIN0005656 488 488 Processed 02/05/2024 3523508762 MRS ANASUYA MADIGA STATE BANK OF INDIA(508548)
146 Kambadur AP-12-034-009-009/070392
(KAMBADUR) 		0212034000NRG25230420240254832 23/04/2024 Gangadhara 0212034WL016552 Gangadhara 00415 SBIN0005656 488 488 Processed 02/05/2024 3523508752 MR MADIGA GANGADHARA STATE BANK OF INDIA(508548)
SubTotal 73879 73879
147 Kambadur AP-12-034-002-001/040385
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237973 23/04/2024 hanumappa 0212034WL015956 hanumappa 00415 SBIN0021522 1746 1746 Processed 02/05/2024 3523508774 MR BARAPENDE HANUMAPPA STATE BANK OF INDIA(508548)
SubTotal 1746 1746
148 Kambadur AP-12-034-002-001/040004
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237945 23/04/2024 B.Madiga Gangadhar 0212034WL015956 B.Madiga Gangadhar 00468 UBIN0803375 1744 1744 Processed 03/05/2024 3523508840 B MADIGA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 Kambadur AP-12-034-002-001/040153
(MARRIMAKULA PALLE) 		0212034000NRG25230420240237961 23/04/2024 Lalitamma 0212034WL015956 Lalitamma 00468 UBIN0803375 1744 1744 Processed 02/05/2024 3523508839 NESE LALITHAMMA UNION BANK OF INDIA(508500)
SubTotal 3488 3488
Total 208851 208851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kambadur AP0212034_230424APB_FTO_12766 Andhra Pragathi Grameena Bank APGB0001034 THIMMAPURAM 100906
2 Kambadur AP0212034_230424APB_FTO_12766 Andhra Pragathi Grameena Bank APGB0001054 DURADAKUNTA 6978
3 Kambadur AP0212034_230424APB_FTO_12766 Andhra Pragathi Grameena Bank APGB0001094 ENUMULADODDI 1632
4 Kambadur AP0212034_230424APB_FTO_12766 Andhra Pragathi Grameena Bank APGB0001124 KAMBADUR 14990
5 Kambadur AP0212034_230424APB_FTO_12766 STATE BANK OF INDIA SBIN0001318 KALYANDRUG 5232
6 Kambadur AP0212034_230424APB_FTO_12766 STATE BANK OF INDIA SBIN0005656 KAMBADUR 73879
7 Kambadur AP0212034_230424APB_FTO_12766 STATE BANK OF INDIA SBIN0021522 KALYANADURG 1746
8 Kambadur AP0212034_230424APB_FTO_12766 UNION BANK OF INDIA UBIN0803375 KALYANDURGA 3488

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