|
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-12-034-005-003/010112
(RAMPURAM)
|
0212034000NRG25290420240388512
|
29/04/2024
|
Lalitha
|
0212034WL021857
|
Lalitha
|
00019
|
APGB0001004
|
1420
|
1420
|
Processed
|
05/05/2024
|
|
3666286923
|
|
KURUBA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kambadur
|
AP-12-034-005-003/010112
(RAMPURAM)
|
0212034000NRG25290420240388511
|
29/04/2024
|
Murali
|
0212034WL021857
|
Murali
|
00019
|
APGB0001004
|
1420
|
1420
|
Processed
|
05/05/2024
|
|
3666286922
|
|
Mr KURUBA MURALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Kambadur
|
AP-12-034-005-003/010430
(RAMPURAM)
|
0212034000NRG25290420240388540
|
29/04/2024
|
monika
|
0212034WL021857
|
monika
|
00019
|
APGB0001004
|
1420
|
1420
|
Processed
|
05/05/2024
|
|
3666286993
|
|
Mrs BOYA MOUNIKA W O BOYA RAMALINGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Kambadur
|
AP-12-034-005-003/010430
(RAMPURAM)
|
0212034000NRG25290420240388539
|
29/04/2024
|
Ramalinga
|
0212034WL021857
|
Ramalinga
|
00019
|
APGB0001004
|
1420
|
1420
|
Processed
|
05/05/2024
|
|
3666286952
|
|
Mr SIVAYA RAMALINGA SIVAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Kambadur
|
AP-12-034-005-003/020020
(RAMPURAM)
|
0212034000NRG25290420240389306
|
29/04/2024
|
Mallesi
|
0212034WL021892
|
Mallesi
|
00019
|
APGB0001004
|
1228
|
1228
|
Processed
|
05/05/2024
|
|
3666286924
|
|
Mr HARIJANA MALLESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kambadur
|
AP-12-034-005-003/020020
(RAMPURAM)
|
0212034000NRG25290420240389307
|
29/04/2024
|
saraswathi
|
0212034WL021892
|
saraswathi
|
00019
|
APGB0001004
|
983
|
983
|
Processed
|
05/05/2024
|
|
3666287031
|
|
MRS HARIJANA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kambadur
|
AP-12-034-006-004/020004
(NUTHIMADUGU)
|
0212034000NRG25290420240390273
|
29/04/2024
|
Lakshmi Devi
|
0212034WL021910
|
Lakshmi Devi
|
00019
|
APGB0001004
|
872
|
872
|
Processed
|
05/05/2024
|
|
3666287081
|
|
Mrs LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Kambadur
|
AP-12-034-006-004/020019
(NUTHIMADUGU)
|
0212034000NRG25290420240389310
|
29/04/2024
|
Nagaraju
|
0212034WL021893
|
Nagaraju
|
00019
|
APGB0001004
|
1225
|
1225
|
Processed
|
05/05/2024
|
|
3666286939
|
|
Mr NAGARAJU M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Kambadur
|
AP-12-034-006-004/020019
(NUTHIMADUGU)
|
0212034000NRG25290420240389311
|
29/04/2024
|
Ramalakshmamma
|
0212034WL021893
|
Ramalakshmamma
|
00019
|
APGB0001004
|
1470
|
1470
|
Processed
|
05/05/2024
|
|
3666287103
|
|
Mrs HARIJANA LAXMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Kambadur
|
AP-12-034-006-004/020023
(NUTHIMADUGU)
|
0212034000NRG25290420240390277
|
29/04/2024
|
Kollanna
|
0212034WL021910
|
Kollanna
|
00019
|
APGB0001004
|
1295
|
1295
|
Processed
|
05/05/2024
|
|
3666287021
|
|
SAKE KOLLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kambadur
|
AP-12-034-006-004/020024
(NUTHIMADUGU)
|
0212034000NRG25290420240390279
|
29/04/2024
|
Gangamma
|
0212034WL021910
|
Gangamma
|
00019
|
APGB0001004
|
872
|
872
|
Processed
|
05/05/2024
|
|
3666287097
|
|
Mrs HAREJANA CHINNA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Kambadur
|
AP-12-034-006-004/020024
(NUTHIMADUGU)
|
0212034000NRG25290420240390278
|
29/04/2024
|
Obulesu
|
0212034WL021910
|
Obulesu
|
00019
|
APGB0001004
|
872
|
872
|
Processed
|
05/05/2024
|
|
3666287087
|
|
Mr OBULESU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Kambadur
|
AP-12-034-006-004/020028
(NUTHIMADUGU)
|
0212034000NRG25290420240388731
|
29/04/2024
|
Raghuram
|
0212034WL021868
|
Raghuram
|
00019
|
APGB0001004
|
1469
|
1469
|
Processed
|
05/05/2024
|
|
3666287002
|
|
Mr RAGHU RAMULU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Kambadur
|
AP-12-034-006-004/020028
(NUTHIMADUGU)
|
0212034000NRG25290420240388732
|
29/04/2024
|
Sanjeevamma
|
0212034WL021868
|
Sanjeevamma
|
00019
|
APGB0001004
|
1469
|
1469
|
Processed
|
05/05/2024
|
|
3666287096
|
|
Mrs SANJAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Kambadur
|
AP-12-034-006-004/020030
(NUTHIMADUGU)
|
0212034000NRG25290420240388733
|
29/04/2024
|
Obulapati
|
0212034WL021868
|
Obulapati
|
00019
|
APGB0001004
|
1469
|
1469
|
Processed
|
05/05/2024
|
|
3666287033
|
|
Mr OBULAPATHI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Kambadur
|
AP-12-034-006-004/020034
(NUTHIMADUGU)
|
0212034000NRG25290420240390281
|
29/04/2024
|
Gouramma
|
0212034WL021910
|
Gouramma
|
00019
|
APGB0001004
|
1115
|
1115
|
Processed
|
05/05/2024
|
|
3666287094
|
|
Mrs HARIJANA GOWRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Kambadur
|
AP-12-034-006-004/020037
(NUTHIMADUGU)
|
0212034000NRG25290420240390282
|
29/04/2024
|
lakshmidevi
|
0212034WL021910
|
lakshmidevi
|
00019
|
APGB0001004
|
872
|
872
|
Processed
|
05/05/2024
|
|
3666287095
|
|
Mrs HARIJANA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Kambadur
|
AP-12-034-006-004/020055
(NUTHIMADUGU)
|
0212034000NRG25290420240388737
|
29/04/2024
|
Gurulakshmi
|
0212034WL021868
|
Gurulakshmi
|
00019
|
APGB0001004
|
1224
|
1224
|
Processed
|
05/05/2024
|
|
3666287018
|
|
Mrs ERUKALA GURULAKSHMI W O E SOMASEKH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Kambadur
|
AP-12-034-006-004/020055
(NUTHIMADUGU)
|
0212034000NRG25290420240388736
|
29/04/2024
|
Nagamma
|
0212034WL021868
|
Nagamma
|
00019
|
APGB0001004
|
1224
|
1224
|
Processed
|
05/05/2024
|
|
3666287080
|
|
Mrs NAGAMMA ERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Kambadur
|
AP-12-034-006-004/020057
(NUTHIMADUGU)
|
0212034000NRG25290420240389312
|
29/04/2024
|
YERUKULA RATNAKKA
|
0212034WL021893
|
YERUKULA RATNAKKA
|
00019
|
APGB0001004
|
1470
|
1470
|
Processed
|
05/05/2024
|
|
3666287079
|
|
Mrs RATHANAMMA ERUKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Kambadur
|
AP-12-034-006-004/020061
(NUTHIMADUGU)
|
0212034000NRG25290420240390283
|
29/04/2024
|
Lakshminarayana
|
0212034WL021910
|
Lakshminarayana
|
00019
|
APGB0001004
|
1295
|
1295
|
Processed
|
05/05/2024
|
|
3666287007
|
|
Mr LAXMI NARAYANA ERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Kambadur
|
AP-12-034-006-004/020067
(NUTHIMADUGU)
|
0212034000NRG25290420240388738
|
29/04/2024
|
Ademma
|
0212034WL021868
|
Ademma
|
00019
|
APGB0001004
|
1469
|
1469
|
Processed
|
05/05/2024
|
|
3666287091
|
|
Mrs YERIKALA ADEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Kambadur
|
AP-12-034-006-004/020086
(NUTHIMADUGU)
|
0212034000NRG25290420240390285
|
29/04/2024
|
Ramakka
|
0212034WL021910
|
Ramakka
|
00019
|
APGB0001004
|
1247
|
1247
|
Processed
|
05/05/2024
|
|
3666287092
|
|
Mrs RAMAKKA E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Kambadur
|
AP-12-034-006-004/020091
(NUTHIMADUGU)
|
0212034000NRG25290420240390286
|
29/04/2024
|
Chinna Mutyaalappa
|
0212034WL021910
|
Chinna Mutyaalappa
|
00019
|
APGB0001004
|
872
|
872
|
Processed
|
05/05/2024
|
|
3666287073
|
|
Mr Erukula Chinna Muthyalappa
|
INDIAN BANK(607105)
|
|
25
|
Kambadur
|
AP-12-034-006-004/020091
(NUTHIMADUGU)
|
0212034000NRG25290420240390287
|
29/04/2024
|
Eerakka
|
0212034WL021910
|
Eerakka
|
00019
|
APGB0001004
|
872
|
872
|
Processed
|
05/05/2024
|
|
3666287104
|
|
Mrs YERIKALA ERADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Kambadur
|
AP-12-034-006-004/020092
(NUTHIMADUGU)
|
0212034000NRG25290420240389314
|
29/04/2024
|
Salakka
|
0212034WL021893
|
Salakka
|
00019
|
APGB0001004
|
1470
|
1470
|
Processed
|
05/05/2024
|
|
3666287093
|
|
Mrs SALAMMA YERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Kambadur
|
AP-12-034-006-004/020099
(NUTHIMADUGU)
|
0212034000NRG25290420240388741
|
29/04/2024
|
Murali Krishna
|
0212034WL021868
|
Murali Krishna
|
00019
|
APGB0001004
|
1469
|
1469
|
Processed
|
05/05/2024
|
|
3666287105
|
|
MR G MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kambadur
|
AP-12-034-006-004/020099
(NUTHIMADUGU)
|
0212034000NRG25290420240388742
|
29/04/2024
|
swathi
|
0212034WL021868
|
swathi
|
00019
|
APGB0001004
|
1469
|
1469
|
Processed
|
05/05/2024
|
|
3666287052
|
|
CHERUKURI SWATHI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
29
|
Kambadur
|
AP-12-034-006-004/020105
(NUTHIMADUGU)
|
0212034000NRG25290420240388743
|
29/04/2024
|
Akkamma
|
0212034WL021868
|
Akkamma
|
00019
|
APGB0001004
|
1469
|
1469
|
Processed
|
05/05/2024
|
|
3666287075
|
|
Mrs AKKAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Kambadur
|
AP-12-034-006-004/020107
(NUTHIMADUGU)
|
0212034000NRG25290420240389315
|
29/04/2024
|
Nagaraju
|
0212034WL021893
|
Nagaraju
|
00019
|
APGB0001004
|
1225
|
1225
|
Processed
|
05/05/2024
|
|
3666287099
|
|
GOLLA NAGARAJU
|
KARUR VYSA BANK(607100)
|
|
31
|
Kambadur
|
AP-12-034-006-004/020107
(NUTHIMADUGU)
|
0212034000NRG25290420240389316
|
29/04/2024
|
Varalakshmi
|
0212034WL021893
|
Varalakshmi
|
00019
|
APGB0001004
|
1470
|
1470
|
Processed
|
05/05/2024
|
|
3666286989
|
|
Mrs GOLLA VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Kambadur
|
AP-12-034-006-004/020114
(NUTHIMADUGU)
|
0212034000NRG25290420240389317
|
29/04/2024
|
veena
|
0212034WL021893
|
veena
|
00019
|
APGB0001004
|
1470
|
1470
|
Processed
|
05/05/2024
|
|
3666287109
|
|
Mrs GOLLA VEENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Kambadur
|
AP-12-034-006-004/020115
(NUTHIMADUGU)
|
0212034000NRG25290420240388744
|
29/04/2024
|
Narayana
|
0212034WL021868
|
Narayana
|
00019
|
APGB0001004
|
1469
|
1469
|
Processed
|
05/05/2024
|
|
3666287071
|
|
Mr GANTHULA NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Kambadur
|
AP-12-034-006-004/020115
(NUTHIMADUGU)
|
0212034000NRG25290420240388745
|
29/04/2024
|
Veera Obulamma
|
0212034WL021868
|
Veera Obulamma
|
00019
|
APGB0001004
|
1469
|
1469
|
Processed
|
05/05/2024
|
|
3666287110
|
|
Mrs GANTHULA VEERA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Kambadur
|
AP-12-034-006-004/020123
(NUTHIMADUGU)
|
0212034000NRG25290420240389319
|
29/04/2024
|
Akkamma
|
0212034WL021893
|
Akkamma
|
00019
|
APGB0001004
|
1470
|
1470
|
Processed
|
05/05/2024
|
|
3666286937
|
|
Mrs AKKAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Kambadur
|
AP-12-034-006-004/020123
(NUTHIMADUGU)
|
0212034000NRG25290420240389320
|
29/04/2024
|
Prameelamma
|
0212034WL021893
|
Prameelamma
|
00019
|
APGB0001004
|
1470
|
1470
|
Processed
|
05/05/2024
|
|
3666286956
|
|
Mrs PRAMEELAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Kambadur
|
AP-12-034-006-004/020124
(NUTHIMADUGU)
|
0212034000NRG25290420240390289
|
29/04/2024
|
Guru Murti
|
0212034WL021910
|
Guru Murti
|
00019
|
APGB0001004
|
1079
|
1079
|
Processed
|
05/05/2024
|
|
3666287022
|
|
Mr YADAVA GURUMURTHY S O Y DAIVADEENAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Kambadur
|
AP-12-034-006-004/020125
(NUTHIMADUGU)
|
0212034000NRG25290420240390291
|
29/04/2024
|
Ramanjinamma
|
0212034WL021910
|
Ramanjinamma
|
00019
|
APGB0001004
|
727
|
727
|
Processed
|
05/05/2024
|
|
3666287098
|
|
Mr M AJITH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Kambadur
|
AP-12-034-006-004/020125
(NUTHIMADUGU)
|
0212034000NRG25290420240390290
|
29/04/2024
|
Ramanjineyulu
|
0212034WL021910
|
Ramanjineyulu
|
00019
|
APGB0001004
|
727
|
727
|
Processed
|
05/05/2024
|
|
3666287027
|
|
Mr HARIJANA RAMANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Kambadur
|
AP-12-034-006-004/020126
(NUTHIMADUGU)
|
0212034000NRG25290420240388746
|
29/04/2024
|
Raamanjinamma
|
0212034WL021868
|
Raamanjinamma
|
00019
|
APGB0001004
|
1469
|
1469
|
Processed
|
05/05/2024
|
|
3666286988
|
|
Mrs ANJINAMMA GOLLA
|
INDIAN BANK(607105)
|
|
41
|
Kambadur
|
AP-12-034-006-004/020127
(NUTHIMADUGU)
|
0212034000NRG25290420240389321
|
29/04/2024
|
Lakshmidevi
|
0212034WL021893
|
Lakshmidevi
|
00019
|
APGB0001004
|
1470
|
1470
|
Processed
|
05/05/2024
|
|
3666287000
|
|
Mrs LAKSHMI DEVI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Kambadur
|
AP-12-034-006-004/020128
(NUTHIMADUGU)
|
0212034000NRG25290420240390292
|
29/04/2024
|
Nallakka
|
0212034WL021910
|
Nallakka
|
00019
|
APGB0001004
|
929
|
929
|
Processed
|
05/05/2024
|
|
3666287076
|
|
Mrs NALLAKKA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Kambadur
|
AP-12-034-006-004/020138
(NUTHIMADUGU)
|
0212034000NRG25290420240389323
|
29/04/2024
|
Sarojamma
|
0212034WL021893
|
Sarojamma
|
00019
|
APGB0001004
|
490
|
490
|
Processed
|
05/05/2024
|
|
3666287107
|
|
Mrs VADDE SAROJAMMA
|
INDIAN BANK(607105)
|
|
44
|
Kambadur
|
AP-12-034-006-004/020142
(NUTHIMADUGU)
|
0212034000NRG25290420240390293
|
29/04/2024
|
Lakshmanna
|
0212034WL021910
|
Lakshmanna
|
00019
|
APGB0001004
|
1247
|
1247
|
Processed
|
05/05/2024
|
|
3666286940
|
|
Mr LAKSHMANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Kambadur
|
AP-12-034-006-004/020142
(NUTHIMADUGU)
|
0212034000NRG25290420240390295
|
29/04/2024
|
VADDE PRASAD
|
0212034WL021910
|
VADDE PRASAD
|
00019
|
APGB0001004
|
1247
|
1247
|
Processed
|
05/05/2024
|
|
3666287060
|
|
MR VADDE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kambadur
|
AP-12-034-006-004/020142
(NUTHIMADUGU)
|
0212034000NRG25290420240390294
|
29/04/2024
|
Varalakshmi
|
0212034WL021910
|
Varalakshmi
|
00019
|
APGB0001004
|
1247
|
1247
|
Processed
|
05/05/2024
|
|
3666287089
|
|
Mrs VADDE VARALAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Kambadur
|
AP-12-034-006-004/020154
(NUTHIMADUGU)
|
0212034000NRG25290420240390296
|
29/04/2024
|
H TIPPANNA
|
0212034WL021910
|
H TIPPANNA
|
00019
|
APGB0001004
|
1079
|
1079
|
Processed
|
05/05/2024
|
|
3666287070
|
|
Mr H THIPPANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Kambadur
|
AP-12-034-006-004/020160
(NUTHIMADUGU)
|
0212034000NRG25290420240390297
|
29/04/2024
|
Akkamma
|
0212034WL021910
|
Akkamma
|
00019
|
APGB0001004
|
1247
|
1247
|
Processed
|
05/05/2024
|
|
3666286954
|
|
Mrs AKKAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Kambadur
|
AP-12-034-006-004/020163
(NUTHIMADUGU)
|
0212034000NRG25290420240389327
|
29/04/2024
|
Lakshmidevi
|
0212034WL021893
|
Lakshmidevi
|
00019
|
APGB0001004
|
1470
|
1470
|
Processed
|
05/05/2024
|
|
3666286945
|
|
Mrs LAKSHMI DEVI V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Kambadur
|
AP-12-034-006-004/020163
(NUTHIMADUGU)
|
0212034000NRG25290420240389326
|
29/04/2024
|
Venkata Ramana
|
0212034WL021893
|
Venkata Ramana
|
00019
|
APGB0001004
|
1225
|
1225
|
Processed
|
05/05/2024
|
|
3666287028
|
|
Mr V Venkata Ramudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Kambadur
|
AP-12-034-006-004/020173
(NUTHIMADUGU)
|
0212034000NRG25290420240388748
|
29/04/2024
|
Ramanjinamma
|
0212034WL021868
|
Ramanjinamma
|
00019
|
APGB0001004
|
1469
|
1469
|
Processed
|
05/05/2024
|
|
3666287108
|
|
Mrs RAMANJINAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Kambadur
|
AP-12-034-006-004/020173
(NUTHIMADUGU)
|
0212034000NRG25290420240388747
|
29/04/2024
|
Ramanjineyulu
|
0212034WL021868
|
Ramanjineyulu
|
00019
|
APGB0001004
|
1469
|
1469
|
Processed
|
05/05/2024
|
|
3666287004
|
|
Mr Golla Ramanjineyulu
|
INDIAN BANK(607105)
|
|
53
|
Kambadur
|
AP-12-034-006-004/020175
(NUTHIMADUGU)
|
0212034000NRG25290420240390300
|
29/04/2024
|
Nagamma
|
0212034WL021910
|
Nagamma
|
00019
|
APGB0001004
|
1115
|
1115
|
Processed
|
05/05/2024
|
|
3666287088
|
|
Mrs GOLLA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Kambadur
|
AP-12-034-006-004/020180
(NUTHIMADUGU)
|
0212034000NRG25290420240390302
|
29/04/2024
|
Lakshmidevi
|
0212034WL021910
|
Lakshmidevi
|
00019
|
APGB0001004
|
1295
|
1295
|
Processed
|
05/05/2024
|
|
3666287003
|
|
Mrs GOLLA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Kambadur
|
AP-12-034-006-004/020191
(NUTHIMADUGU)
|
0212034000NRG25290420240390304
|
29/04/2024
|
Nagamani
|
0212034WL021910
|
Nagamani
|
00019
|
APGB0001004
|
1115
|
1115
|
Processed
|
05/05/2024
|
|
3666286977
|
|
Mrs GANTHULA NAGAMANI W O RAMANJANEYUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Kambadur
|
AP-12-034-006-004/020191
(NUTHIMADUGU)
|
0212034000NRG25290420240390303
|
29/04/2024
|
Ramanjineyulu
|
0212034WL021910
|
Ramanjineyulu
|
00019
|
APGB0001004
|
1115
|
1115
|
Processed
|
05/05/2024
|
|
3666287083
|
|
Mr GANTHULA RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Kambadur
|
AP-12-034-006-004/020192
(NUTHIMADUGU)
|
0212034000NRG25290420240388749
|
29/04/2024
|
Choudappa
|
0212034WL021868
|
Choudappa
|
00019
|
APGB0001004
|
980
|
980
|
Processed
|
05/05/2024
|
|
3666287023
|
|
Mr HARIJANA CHOWDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Kambadur
|
AP-12-034-006-004/020194
(NUTHIMADUGU)
|
0212034000NRG25290420240389328
|
29/04/2024
|
Akkamma
|
0212034WL021893
|
Akkamma
|
00019
|
APGB0001004
|
1470
|
1470
|
Processed
|
05/05/2024
|
|
3666286941
|
|
Mrs AKKAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Kambadur
|
AP-12-034-006-004/020205
(NUTHIMADUGU)
|
0212034000NRG25290420240389329
|
29/04/2024
|
Hanumantharayudu
|
0212034WL021893
|
Hanumantharayudu
|
00019
|
APGB0001004
|
1470
|
1470
|
Processed
|
05/05/2024
|
|
3666287077
|
|
Mr HANUMANTHARAYUDU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Kambadur
|
AP-12-034-006-004/020205
(NUTHIMADUGU)
|
0212034000NRG25290420240389330
|
29/04/2024
|
Lakshmidevi
|
0212034WL021893
|
Lakshmidevi
|
00019
|
APGB0001004
|
1225
|
1225
|
Processed
|
05/05/2024
|
|
3666287100
|
|
Mrs VADDE LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Kambadur
|
AP-12-034-006-004/020206
(NUTHIMADUGU)
|
0212034000NRG25290420240389331
|
29/04/2024
|
Lakshmidevi
|
0212034WL021893
|
Lakshmidevi
|
00019
|
APGB0001004
|
1470
|
1470
|
Processed
|
05/05/2024
|
|
3666287078
|
|
ERAKALA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kambadur
|
AP-12-034-006-004/020207
(NUTHIMADUGU)
|
0212034000NRG25290420240389332
|
29/04/2024
|
Ganganna
|
0212034WL021893
|
Ganganna
|
00019
|
APGB0001004
|
1470
|
1470
|
Processed
|
05/05/2024
|
|
3666286979
|
|
Mr H GANGANNA S O MARENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Kambadur
|
AP-12-034-006-004/020222
(NUTHIMADUGU)
|
0212034000NRG25290420240388750
|
29/04/2024
|
Girija
|
0212034WL021868
|
Girija
|
00019
|
APGB0001004
|
1469
|
1469
|
Processed
|
05/05/2024
|
|
3666287082
|
|
Mrs DASARE GIRIJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Kambadur
|
AP-12-034-006-004/020232
(NUTHIMADUGU)
|
0212034000NRG25290420240390306
|
29/04/2024
|
Anjineyulu
|
0212034WL021910
|
Anjineyulu
|
00019
|
APGB0001004
|
832
|
832
|
Processed
|
05/05/2024
|
|
3666287085
|
|
Mr VADDE ANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Kambadur
|
AP-12-034-006-004/020238
(NUTHIMADUGU)
|
0212034000NRG25290420240388751
|
29/04/2024
|
Gangamma
|
0212034WL021868
|
Gangamma
|
00019
|
APGB0001004
|
1469
|
1469
|
Processed
|
05/05/2024
|
|
3666287090
|
|
Mrs YERIKALA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Kambadur
|
AP-12-034-006-004/020238
(NUTHIMADUGU)
|
0212034000NRG25290420240388752
|
29/04/2024
|
Jayanna
|
0212034WL021868
|
Jayanna
|
00019
|
APGB0001004
|
1469
|
1469
|
Processed
|
05/05/2024
|
|
3666287086
|
|
Mr ERUKULA JAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Kambadur
|
AP-12-034-006-004/020269
(NUTHIMADUGU)
|
0212034000NRG25290420240388753
|
29/04/2024
|
Anjineyulu
|
0212034WL021868
|
Anjineyulu
|
00019
|
APGB0001004
|
1469
|
1469
|
Processed
|
05/05/2024
|
|
3666287101
|
|
MR G C ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kambadur
|
AP-12-034-006-004/020270
(NUTHIMADUGU)
|
0212034000NRG25290420240390308
|
29/04/2024
|
Akkamma
|
0212034WL021910
|
Akkamma
|
00019
|
APGB0001004
|
1115
|
1115
|
Processed
|
05/05/2024
|
|
3666287001
|
|
Mrs CHUKKALA AKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Kambadur
|
AP-12-034-006-004/020276
(NUTHIMADUGU)
|
0212034000NRG25290420240390310
|
29/04/2024
|
Lakshmidevi
|
0212034WL021910
|
Lakshmidevi
|
00019
|
APGB0001004
|
1247
|
1247
|
Processed
|
05/05/2024
|
|
3666287040
|
|
VADDE RAJESWARY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
Kambadur
|
AP-12-034-006-004/020276
(NUTHIMADUGU)
|
0212034000NRG25290420240390309
|
29/04/2024
|
Neelakanta
|
0212034WL021910
|
Neelakanta
|
00019
|
APGB0001004
|
1247
|
1247
|
Processed
|
05/05/2024
|
|
3666286955
|
|
Mr NEELAKANTA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Kambadur
|
AP-12-034-006-004/020281
(NUTHIMADUGU)
|
0212034000NRG25290420240390312
|
29/04/2024
|
Umadevi
|
0212034WL021910
|
Umadevi
|
00019
|
APGB0001004
|
872
|
872
|
Processed
|
05/05/2024
|
|
3666286961
|
|
Mrs GOLLA UMADEVI G VEERAOBULAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Kambadur
|
AP-12-034-006-004/020281
(NUTHIMADUGU)
|
0212034000NRG25290420240390311
|
29/04/2024
|
Veeraobulappa
|
0212034WL021910
|
Veeraobulappa
|
00019
|
APGB0001004
|
582
|
582
|
Processed
|
05/05/2024
|
|
3666287084
|
|
Mr VEERA OBULAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Kambadur
|
AP-12-034-006-004/020283
(NUTHIMADUGU)
|
0212034000NRG25290420240389334
|
29/04/2024
|
Ramanjineyulu
|
0212034WL021893
|
Ramanjineyulu
|
00019
|
APGB0001004
|
1470
|
1470
|
Processed
|
05/05/2024
|
|
3666287056
|
|
Mrs HARIJANA RAMANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Kambadur
|
AP-12-034-006-004/020283
(NUTHIMADUGU)
|
0212034000NRG25290420240389335
|
29/04/2024
|
Saraswati
|
0212034WL021893
|
Saraswati
|
00019
|
APGB0001004
|
1470
|
1470
|
Processed
|
05/05/2024
|
|
3666286992
|
|
Mrs H SARASWATHI W O H RAMANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Kambadur
|
AP-12-034-006-004/020292
(NUTHIMADUGU)
|
0212034000NRG25290420240388754
|
29/04/2024
|
chinna mutyalu
|
0212034WL021868
|
chinna mutyalu
|
00019
|
APGB0001004
|
1469
|
1469
|
Processed
|
05/05/2024
|
|
3666287106
|
|
Mr CHINNA MUTHYALAPPA
|
INDIAN BANK(607105)
|
|
76
|
Kambadur
|
AP-12-034-006-004/020292
(NUTHIMADUGU)
|
0212034000NRG25290420240388755
|
29/04/2024
|
kavita
|
0212034WL021868
|
kavita
|
00019
|
APGB0001004
|
1469
|
1469
|
Processed
|
05/05/2024
|
|
3666286991
|
|
Mrs MALA KAVITHA W O CHINNA MUTHYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Kambadur
|
AP-12-034-006-004/020299
(NUTHIMADUGU)
|
0212034000NRG25290420240389336
|
29/04/2024
|
Madhavayya
|
0212034WL021893
|
Madhavayya
|
00019
|
APGB0001004
|
1470
|
1470
|
Processed
|
05/05/2024
|
|
3666287074
|
|
Mr G Madhavaraju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Kambadur
|
AP-12-034-006-004/020299
(NUTHIMADUGU)
|
0212034000NRG25290420240389337
|
29/04/2024
|
renuka
|
0212034WL021893
|
renuka
|
00019
|
APGB0001004
|
1470
|
1470
|
Processed
|
05/05/2024
|
|
3666286948
|
|
Mrs G Renuka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Kambadur
|
AP-12-034-006-004/020309
(NUTHIMADUGU)
|
0212034000NRG25290420240388756
|
29/04/2024
|
Anil
|
0212034WL021868
|
Anil
|
00019
|
APGB0001004
|
1224
|
1224
|
Processed
|
05/05/2024
|
|
3666287050
|
|
Mr Erukula Anil
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Kambadur
|
AP-12-034-006-004/020309
(NUTHIMADUGU)
|
0212034000NRG25290420240388757
|
29/04/2024
|
Bharathi
|
0212034WL021868
|
Bharathi
|
00019
|
APGB0001004
|
980
|
980
|
Processed
|
05/05/2024
|
|
3666287017
|
|
Mrs ERIKALA BHARATHI D O E SREERAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Kambadur
|
AP-12-034-006-004/020310
(NUTHIMADUGU)
|
0212034000NRG25290420240388758
|
29/04/2024
|
nagaraju
|
0212034WL021868
|
nagaraju
|
00019
|
APGB0001004
|
1224
|
1224
|
Processed
|
05/05/2024
|
|
3666287026
|
|
Mr MALA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Kambadur
|
AP-12-034-006-004/020313
(NUTHIMADUGU)
|
0212034000NRG25290420240390313
|
29/04/2024
|
Ramachandra
|
0212034WL021910
|
Ramachandra
|
00019
|
APGB0001004
|
1295
|
1295
|
Processed
|
05/05/2024
|
|
3666286916
|
|
MADIGA RAMACHANDRA
|
BANK OF INDIA(508505)
|
|
83
|
Kambadur
|
AP-12-034-006-004/020315
(NUTHIMADUGU)
|
0212034000NRG25290420240388760
|
29/04/2024
|
Ligamayya
|
0212034WL021868
|
Ligamayya
|
00019
|
APGB0001004
|
1224
|
1224
|
Processed
|
05/05/2024
|
|
3666287102
|
|
Mr LINGAMAIAH M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Kambadur
|
AP-12-034-006-004/020315
(NUTHIMADUGU)
|
0212034000NRG25290420240388761
|
29/04/2024
|
Sumangala
|
0212034WL021868
|
Sumangala
|
00019
|
APGB0001004
|
1469
|
1469
|
Processed
|
05/05/2024
|
|
3666286944
|
|
Mrs SUMANGALI MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Kambadur
|
AP-12-034-007-006/010021
(KARTHANAPARTHI)
|
0212034000NRG25290420240438600
|
29/04/2024
|
Gangamma
|
0212034WL023152
|
Gangamma
|
00019
|
APGB0001004
|
1391
|
1391
|
Processed
|
05/05/2024
|
|
3666287035
|
|
Mrs GANGAMMA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Kambadur
|
AP-12-034-007-006/010030
(KARTHANAPARTHI)
|
0212034000NRG25290420240445572
|
29/04/2024
|
Malleswari
|
0212034WL023288
|
Malleswari
|
00019
|
APGB0001004
|
1049
|
1049
|
Processed
|
05/05/2024
|
|
3666286995
|
|
Mrs MALLESWARI KURABA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Kambadur
|
AP-12-034-007-006/010051
(KARTHANAPARTHI)
|
0212034000NRG25290420240438602
|
29/04/2024
|
Ademma
|
0212034WL023152
|
Ademma
|
00019
|
APGB0001004
|
1391
|
1391
|
Processed
|
05/05/2024
|
|
3666286994
|
|
Mrs ADEMMA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Kambadur
|
AP-12-034-007-006/010096
(KARTHANAPARTHI)
|
0212034000NRG25290420240438604
|
29/04/2024
|
Akkamma
|
0212034WL023152
|
Akkamma
|
00019
|
APGB0001004
|
927
|
927
|
Processed
|
05/05/2024
|
|
3666287030
|
|
Miss KOTTAM AKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Kambadur
|
AP-12-034-007-006/010096
(KARTHANAPARTHI)
|
0212034000NRG25290420240438603
|
29/04/2024
|
Narasimhulu
|
0212034WL023152
|
Narasimhulu
|
00019
|
APGB0001004
|
1391
|
1391
|
Processed
|
05/05/2024
|
|
3666287112
|
|
KOTTAM NARASIMHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Kambadur
|
AP-12-034-007-006/010104
(KARTHANAPARTHI)
|
0212034000NRG25290420240445575
|
29/04/2024
|
Mallikarjuna
|
0212034WL023288
|
Mallikarjuna
|
00019
|
APGB0001004
|
1049
|
1049
|
Processed
|
05/05/2024
|
|
3666287055
|
|
MR MALLIKARJUNA K
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kambadur
|
AP-12-034-007-006/010167
(KARTHANAPARTHI)
|
0212034000NRG25290420240438608
|
29/04/2024
|
Mallakka
|
0212034WL023152
|
Mallakka
|
00019
|
APGB0001004
|
1159
|
1159
|
Processed
|
05/05/2024
|
|
3666287118
|
|
Mrs MALLAKKA KAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Kambadur
|
AP-12-034-007-006/010243
(KARTHANAPARTHI)
|
0212034000NRG25290420240438617
|
29/04/2024
|
vanur Swamy
|
0212034WL023152
|
vanur Swamy
|
00019
|
APGB0001004
|
1391
|
1391
|
Processed
|
05/05/2024
|
|
3666287113
|
|
Mr VANNURSWAMY CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115553
|
115553
|
|
|
|
|
|
|
|
|
93
|
Kambadur
|
AP-12-034-012-012/010151
(KURAKULAPALLE)
|
0212034000NRG25290420240460940
|
29/04/2024
|
Anand
|
0212034WL023548
|
Anand
|
00019
|
APGB0001024
|
1680
|
1680
|
Processed
|
05/05/2024
|
|
3666287128
|
|
Mr Eediga Ananda
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Kambadur
|
AP-12-034-012-012/010151
(KURAKULAPALLE)
|
0212034000NRG25290420240460941
|
29/04/2024
|
Rupa
|
0212034WL023548
|
Rupa
|
00019
|
APGB0001024
|
1400
|
1400
|
Processed
|
05/05/2024
|
|
3666286965
|
|
Mrs RUPA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Kambadur
|
AP-12-034-012-012/010153
(KURAKULAPALLE)
|
0212034000NRG25290420240460942
|
29/04/2024
|
Mallikharjuna
|
0212034WL023548
|
Mallikharjuna
|
00019
|
APGB0001024
|
1400
|
1400
|
Processed
|
05/05/2024
|
|
3666287122
|
|
Mr MALLIKARJUNA E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Kambadur
|
AP-12-034-012-012/010154
(KURAKULAPALLE)
|
0212034000NRG25290420240460943
|
29/04/2024
|
Narasimha Murthy
|
0212034WL023548
|
Narasimha Murthy
|
00019
|
APGB0001024
|
840
|
840
|
Processed
|
05/05/2024
|
|
3666286911
|
|
Mr NARASIMHAMURTHY EDIGA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
97
|
Kambadur
|
AP-12-034-012-012/010161
(KURAKULAPALLE)
|
0212034000NRG25290420240460949
|
29/04/2024
|
Amala
|
0212034WL023548
|
Amala
|
00019
|
APGB0001024
|
1400
|
1400
|
Processed
|
05/05/2024
|
|
3666286974
|
|
Mrs AMALA BASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Kambadur
|
AP-12-034-012-012/010164
(KURAKULAPALLE)
|
0212034000NRG25290420240460950
|
29/04/2024
|
maruthi
|
0212034WL023548
|
maruthi
|
00019
|
APGB0001024
|
1740
|
1740
|
Processed
|
05/05/2024
|
|
3666287015
|
|
MARUTHI
|
BANK OF BARODA(606985)
|
|
99
|
Kambadur
|
AP-12-034-012-012/010196
(KURAKULAPALLE)
|
0212034000NRG25290420240460957
|
29/04/2024
|
Ramu
|
0212034WL023548
|
Ramu
|
00019
|
APGB0001024
|
1680
|
1680
|
Processed
|
05/05/2024
|
|
3666287125
|
|
Mr Ramu Gajula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Kambadur
|
AP-12-034-012-012/010283
(KURAKULAPALLE)
|
0212034000NRG25290420240460959
|
29/04/2024
|
Vijaya Kumari
|
0212034WL023548
|
Vijaya Kumari
|
00019
|
APGB0001024
|
1680
|
1680
|
Processed
|
05/05/2024
|
|
3666286927
|
|
Mrs GAJULA VIJAYAKUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Kambadur
|
AP-12-034-012-012/010301
(KURAKULAPALLE)
|
0212034000NRG25290420240510835
|
29/04/2024
|
Akkulappa
|
0212034WL024606
|
Akkulappa
|
00019
|
APGB0001024
|
1588
|
1588
|
Processed
|
05/05/2024
|
|
3666287013
|
|
Mr AKKULAPPA PALYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Kambadur
|
AP-12-034-012-012/010301
(KURAKULAPALLE)
|
0212034000NRG25290420240510836
|
29/04/2024
|
Ramanjinamma
|
0212034WL024606
|
Ramanjinamma
|
00019
|
APGB0001024
|
1324
|
1324
|
Processed
|
05/05/2024
|
|
3666287043
|
|
Mrs Anjinamma Palyam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Kambadur
|
AP-12-034-012-012/010328
(KURAKULAPALLE)
|
0212034000NRG25290420240511760
|
29/04/2024
|
Kristappa
|
0212034WL024616
|
Kristappa
|
00019
|
APGB0001024
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666287124
|
|
Mr B Krishtappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Kambadur
|
AP-12-034-012-012/010346
(KURAKULAPALLE)
|
0212034000NRG25290420240460960
|
29/04/2024
|
Anjinappa
|
0212034WL023548
|
Anjinappa
|
00019
|
APGB0001024
|
1400
|
1400
|
Processed
|
05/05/2024
|
|
3666286925
|
|
Mr Talari Anjanappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Kambadur
|
AP-12-034-012-012/010395
(KURAKULAPALLE)
|
0212034000NRG25290420240460967
|
29/04/2024
|
Narayanappa
|
0212034WL023548
|
Narayanappa
|
00019
|
APGB0001024
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666287127
|
|
NARAYANAPPA MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Kambadur
|
AP-12-034-012-012/010408
(KURAKULAPALLE)
|
0212034000NRG25290420240460969
|
29/04/2024
|
shoba
|
0212034WL023548
|
shoba
|
00019
|
APGB0001024
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666287014
|
|
Mrs SHOBHA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Kambadur
|
AP-12-034-012-012/010411
(KURAKULAPALLE)
|
0212034000NRG25290420240460970
|
29/04/2024
|
Chandra
|
0212034WL023548
|
Chandra
|
00019
|
APGB0001024
|
1350
|
1350
|
Processed
|
05/05/2024
|
|
3666286918
|
|
MR KAVALI CHANDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kambadur
|
AP-12-034-012-012/010411
(KURAKULAPALLE)
|
0212034000NRG25290420240460971
|
29/04/2024
|
kavali vani
|
0212034WL023548
|
kavali vani
|
00019
|
APGB0001024
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666287059
|
|
MRS VANI KAVALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kambadur
|
AP-12-034-012-012/010465
(KURAKULAPALLE)
|
0212034000NRG25290420240460976
|
29/04/2024
|
Jayappa
|
0212034WL023548
|
Jayappa
|
00019
|
APGB0001024
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666286942
|
|
Mr Jayaramulu Maddi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Kambadur
|
AP-12-034-012-012/010520
(KURAKULAPALLE)
|
0212034000NRG25290420240460983
|
29/04/2024
|
Iswaramma
|
0212034WL023548
|
Iswaramma
|
00019
|
APGB0001024
|
1740
|
1740
|
Processed
|
05/05/2024
|
|
3666287045
|
|
Mrs KAMMARI ESHVARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Kambadur
|
AP-12-034-012-012/010563
(KURAKULAPALLE)
|
0212034000NRG25290420240460991
|
29/04/2024
|
Anjineyulu
|
0212034WL023548
|
Anjineyulu
|
00019
|
APGB0001024
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666287126
|
|
Bestha Pedda Anjinappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Kambadur
|
AP-12-034-012-012/010600
(KURAKULAPALLE)
|
0212034000NRG25290420240511772
|
29/04/2024
|
Kantamma
|
0212034WL024616
|
Kantamma
|
00019
|
APGB0001024
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666287123
|
|
Kavali Kanthamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Kambadur
|
AP-12-034-012-012/010600
(KURAKULAPALLE)
|
0212034000NRG25290420240511773
|
29/04/2024
|
Narasimhamurthy
|
0212034WL024616
|
Narasimhamurthy
|
00019
|
APGB0001024
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666287130
|
|
KAVALI NARASIHAMURTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Kambadur
|
AP-12-034-012-012/010656
(KURAKULAPALLE)
|
0212034000NRG25290420240460998
|
29/04/2024
|
Kaveramma
|
0212034WL023548
|
Kaveramma
|
00019
|
APGB0001024
|
1400
|
1400
|
Processed
|
05/05/2024
|
|
3666287044
|
|
Mrs KAVALI KAVERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Kambadur
|
AP-12-034-012-012/010656
(KURAKULAPALLE)
|
0212034000NRG25290420240460999
|
29/04/2024
|
Rama Mohan
|
0212034WL023548
|
Rama Mohan
|
00019
|
APGB0001024
|
1680
|
1680
|
Processed
|
05/05/2024
|
|
3666286929
|
|
Mr KAVALI RAMAMOHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Kambadur
|
AP-12-034-012-012/010666
(KURAKULAPALLE)
|
0212034000NRG25290420240461001
|
29/04/2024
|
Narayanappa
|
0212034WL023548
|
Narayanappa
|
00019
|
APGB0001024
|
1740
|
1740
|
Processed
|
05/05/2024
|
|
3666287129
|
|
Mr NARAYANA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Kambadur
|
AP-12-034-012-012/010666
(KURAKULAPALLE)
|
0212034000NRG25290420240461002
|
29/04/2024
|
Sivamma
|
0212034WL023548
|
Sivamma
|
00019
|
APGB0001024
|
1740
|
1740
|
Processed
|
05/05/2024
|
|
3666286963
|
|
MS SIVAMMA BESTHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kambadur
|
AP-12-034-012-012/010699
(KURAKULAPALLE)
|
0212034000NRG25290420240511778
|
29/04/2024
|
Ugra Narasimhappa
|
0212034WL024616
|
Ugra Narasimhappa
|
00019
|
APGB0001024
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666286926
|
|
MR UGRANARASIMHA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kambadur
|
AP-12-034-012-012/010700
(KURAKULAPALLE)
|
0212034000NRG25290420240461006
|
29/04/2024
|
Soma Sekjar
|
0212034WL023548
|
Soma Sekjar
|
00019
|
APGB0001024
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666286928
|
|
SOMASEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Kambadur
|
AP-12-034-012-012/010764
(KURAKULAPALLE)
|
0212034000NRG25290420240461007
|
29/04/2024
|
narasimhamurthy
|
0212034WL023548
|
narasimhamurthy
|
00019
|
APGB0001024
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666286919
|
|
Mr NARASIMHA MURTHY BOYA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
121
|
Kambadur
|
AP-12-034-012-012/010810
(KURAKULAPALLE)
|
0212034000NRG25290420240511788
|
29/04/2024
|
Krishtappa
|
0212034WL024616
|
Krishtappa
|
00019
|
APGB0001024
|
900
|
900
|
Processed
|
05/05/2024
|
|
3666287012
|
|
Mr KRISTAPPA KAVALI S O POTHANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Kambadur
|
AP-12-034-012-012/010820
(KURAKULAPALLE)
|
0212034000NRG25290420240461017
|
29/04/2024
|
gowthami
|
0212034WL023548
|
gowthami
|
00019
|
APGB0001024
|
1740
|
1740
|
Processed
|
05/05/2024
|
|
3666287016
|
|
Mrs GOWTHAMI AGGI W O MANOJ
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Kambadur
|
AP-12-034-012-012/010820
(KURAKULAPALLE)
|
0212034000NRG25290420240461016
|
29/04/2024
|
mAnoj
|
0212034WL023548
|
mAnoj
|
00019
|
APGB0001024
|
1740
|
1740
|
Processed
|
05/05/2024
|
|
3666286951
|
|
Mr MANOJ P
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
124
|
Kambadur
|
AP-12-034-012-012/10882
(KURAKULAPALLE)
|
0212034000NRG25290420240461023
|
29/04/2024
|
kavali narasimhulu
|
0212034WL023548
|
kavali narasimhulu
|
00019
|
APGB0001024
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666286917
|
|
Mr Kavali Narasimhulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
125
|
Kambadur
|
AP-12-034-001-001/010010
(MULAKANUR)
|
0212034000NRG25290420240401673
|
29/04/2024
|
nagalakshmi
|
0212034WL022313
|
nagalakshmi
|
00019
|
APGB0001034
|
1665
|
1665
|
Processed
|
05/05/2024
|
|
3666286962
|
|
Mrs NAGALAKSHMI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Kambadur
|
AP-12-034-001-001/010010
(MULAKANUR)
|
0212034000NRG25290420240401672
|
29/04/2024
|
Timmarayudu
|
0212034WL022313
|
Timmarayudu
|
00019
|
APGB0001034
|
1665
|
1665
|
Processed
|
05/05/2024
|
|
3666287020
|
|
Mr DASAMPALLI THIMMARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Kambadur
|
AP-12-034-001-001/010048
(MULAKANUR)
|
0212034000NRG25290420240401362
|
29/04/2024
|
Kenchamma
|
0212034WL022304
|
Kenchamma
|
00019
|
APGB0001034
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666287019
|
|
MRS KENCHAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kambadur
|
AP-12-034-001-001/010054
(MULAKANUR)
|
0212034000NRG25290420240401366
|
29/04/2024
|
Tippakka
|
0212034WL022304
|
Tippakka
|
00019
|
APGB0001034
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666286986
|
|
Mrs THIPPAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Kambadur
|
AP-12-034-001-001/010054
(MULAKANUR)
|
0212034000NRG25290420240401365
|
29/04/2024
|
Tippeswami
|
0212034WL022304
|
Tippeswami
|
00019
|
APGB0001034
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666287135
|
|
Mr KAREPPA GARI THIPE SWAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Kambadur
|
AP-12-034-001-001/010068
(MULAKANUR)
|
0212034000NRG25290420240401367
|
29/04/2024
|
Timmarayudu
|
0212034WL022304
|
Timmarayudu
|
00019
|
APGB0001034
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666287024
|
|
Mr THIMMARAYUDU M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Kambadur
|
AP-12-034-001-001/010070
(MULAKANUR)
|
0212034000NRG25290420240401370
|
29/04/2024
|
akkamma
|
0212034WL022304
|
akkamma
|
00019
|
APGB0001034
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666287051
|
|
ROGI AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Kambadur
|
AP-12-034-001-001/010070
(MULAKANUR)
|
0212034000NRG25290420240401369
|
29/04/2024
|
Suresh
|
0212034WL022304
|
Suresh
|
00019
|
APGB0001034
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666286943
|
|
Mr SURESH ROGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Kambadur
|
AP-12-034-001-001/010077
(MULAKANUR)
|
0212034000NRG25290420240401373
|
29/04/2024
|
Hanumanta Rayudu
|
0212034WL022304
|
Hanumanta Rayudu
|
00019
|
APGB0001034
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666286947
|
|
Mr D HANUMANTHARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Kambadur
|
AP-12-034-001-001/010089
(MULAKANUR)
|
0212034000NRG25290420240401379
|
29/04/2024
|
Kolappa
|
0212034WL022304
|
Kolappa
|
00019
|
APGB0001034
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666287011
|
|
Mr KOLLAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Kambadur
|
AP-12-034-001-001/010089
(MULAKANUR)
|
0212034000NRG25290420240401380
|
29/04/2024
|
Vennela
|
0212034WL022304
|
Vennela
|
00019
|
APGB0001034
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666286987
|
|
MRS KAIREVU VENNELA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kambadur
|
AP-12-034-001-001/010214
(MULAKANUR)
|
0212034000NRG25290420240401387
|
29/04/2024
|
Kristtappa
|
0212034WL022304
|
Kristtappa
|
00019
|
APGB0001034
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666287139
|
|
Mr DANDA KRISHTAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Kambadur
|
AP-12-034-001-001/010224
(MULAKANUR)
|
0212034000NRG25290420240401388
|
29/04/2024
|
Narayanappa
|
0212034WL022304
|
Narayanappa
|
00019
|
APGB0001034
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666287140
|
|
Mr DANDA NARAYANAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Kambadur
|
AP-12-034-001-001/010316
(MULAKANUR)
|
0212034000NRG25290420240401396
|
29/04/2024
|
Kalavathi
|
0212034WL022304
|
Kalavathi
|
00019
|
APGB0001034
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666287143
|
|
Mrs KALAVATHI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Kambadur
|
AP-12-034-001-001/010316
(MULAKANUR)
|
0212034000NRG25290420240401397
|
29/04/2024
|
Thimmarayudu
|
0212034WL022304
|
Thimmarayudu
|
00019
|
APGB0001034
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666287144
|
|
Mr THIMMA RAJU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Kambadur
|
AP-12-034-001-001/010339
(MULAKANUR)
|
0212034000NRG25290420240401398
|
29/04/2024
|
Narayanappa
|
0212034WL022304
|
Narayanappa
|
00019
|
APGB0001034
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666287152
|
|
Mr NARAYANAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Kambadur
|
AP-12-034-001-001/010339
(MULAKANUR)
|
0212034000NRG25290420240401399
|
29/04/2024
|
Padmakka
|
0212034WL022304
|
Padmakka
|
00019
|
APGB0001034
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666286982
|
|
Mrs PEDDAKKA GUDITHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Kambadur
|
AP-12-034-001-001/010500
(MULAKANUR)
|
0212034000NRG25290420240401404
|
29/04/2024
|
radhamma
|
0212034WL022304
|
radhamma
|
00019
|
APGB0001034
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666286972
|
|
Mrs HARIJANA RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Kambadur
|
AP-12-034-001-001/010516
(MULAKANUR)
|
0212034000NRG25290420240401406
|
29/04/2024
|
lg pathirani
|
0212034WL022304
|
lg pathirani
|
00019
|
APGB0001034
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666287057
|
|
MRS LGBETRANI K
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kambadur
|
AP-12-034-001-001/010516
(MULAKANUR)
|
0212034000NRG25290420240401405
|
29/04/2024
|
vannurswamy
|
0212034WL022304
|
vannurswamy
|
00019
|
APGB0001034
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666287058
|
|
Mr VANUURSWAMY H K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Kambadur
|
AP-12-034-010-010/010013
(TIMMAPURAM)
|
0212034000NRG25290420240392181
|
29/04/2024
|
Marenna
|
0212034WL021978
|
Marenna
|
00019
|
APGB0001034
|
1257
|
1257
|
Processed
|
05/05/2024
|
|
3666286938
|
|
Mr BUVAMMA GARI MARENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Kambadur
|
AP-12-034-010-010/010019
(TIMMAPURAM)
|
0212034000NRG25290420240386181
|
29/04/2024
|
Mallanna
|
0212034WL021763
|
Mallanna
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666287142
|
|
Mr K MALLANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Kambadur
|
AP-12-034-010-010/010022
(TIMMAPURAM)
|
0212034000NRG25290420240386182
|
29/04/2024
|
Marenna
|
0212034WL021763
|
Marenna
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666286966
|
|
Mr SOMAPPA GARI MARENNA S O PATHAPPA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Kambadur
|
AP-12-034-010-010/010027
(TIMMAPURAM)
|
0212034000NRG25290420240386183
|
29/04/2024
|
Timmakka
|
0212034WL021763
|
Timmakka
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666286970
|
|
M H THIMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Kambadur
|
AP-12-034-010-010/010042
(TIMMAPURAM)
|
0212034000NRG25290420240386184
|
29/04/2024
|
Erakka
|
0212034WL021763
|
Erakka
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666286957
|
|
Miss M ERAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Kambadur
|
AP-12-034-010-010/010045
(TIMMAPURAM)
|
0212034000NRG25290420240386185
|
29/04/2024
|
Sakamma
|
0212034WL021763
|
Sakamma
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666286985
|
|
KAKI SAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Kambadur
|
AP-12-034-010-010/010048
(TIMMAPURAM)
|
0212034000NRG25290420240386186
|
29/04/2024
|
Chennakka
|
0212034WL021763
|
Chennakka
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666286959
|
|
Mrs G CHENNAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Kambadur
|
AP-12-034-010-010/010052
(TIMMAPURAM)
|
0212034000NRG25290420240386187
|
29/04/2024
|
Lakshmakka
|
0212034WL021763
|
Lakshmakka
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666286980
|
|
Mrs LAKSHMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Kambadur
|
AP-12-034-010-010/010054
(TIMMAPURAM)
|
0212034000NRG25290420240386188
|
29/04/2024
|
Irmiya
|
0212034WL021763
|
Irmiya
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666287148
|
|
Mr E IRMIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Kambadur
|
AP-12-034-010-010/010054
(TIMMAPURAM)
|
0212034000NRG25290420240386189
|
29/04/2024
|
Mariyamma
|
0212034WL021763
|
Mariyamma
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666286984
|
|
MADIGA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Kambadur
|
AP-12-034-010-010/010065
(TIMMAPURAM)
|
0212034000NRG25290420240386190
|
29/04/2024
|
Gangamma
|
0212034WL021763
|
Gangamma
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666286983
|
|
KUNTHA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Kambadur
|
AP-12-034-010-010/010069
(TIMMAPURAM)
|
0212034000NRG25290420240386191
|
29/04/2024
|
Gangamma
|
0212034WL021763
|
Gangamma
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666287037
|
|
Mrs ELUKA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Kambadur
|
AP-12-034-010-010/010072
(TIMMAPURAM)
|
0212034000NRG25290420240386192
|
29/04/2024
|
Sivanna
|
0212034WL021763
|
Sivanna
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666286973
|
|
Mr HARIJANA SHIVANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Kambadur
|
AP-12-034-010-010/010123
(TIMMAPURAM)
|
0212034000NRG25290420240386193
|
29/04/2024
|
nagamma
|
0212034WL021763
|
nagamma
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666287039
|
|
B NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Kambadur
|
AP-12-034-010-010/010132
(TIMMAPURAM)
|
0212034000NRG25290420240386194
|
29/04/2024
|
Hanumapp A
|
0212034WL021763
|
Hanumapp A
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666287146
|
|
Mr HANUMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Kambadur
|
AP-12-034-010-010/010132
(TIMMAPURAM)
|
0212034000NRG25290420240386195
|
29/04/2024
|
Lakshmakka
|
0212034WL021763
|
Lakshmakka
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666286981
|
|
Mrs P LAKSHMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Kambadur
|
AP-12-034-010-010/010133
(TIMMAPURAM)
|
0212034000NRG25290420240386196
|
29/04/2024
|
Tippakka
|
0212034WL021763
|
Tippakka
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666287010
|
|
H THIPPAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Kambadur
|
AP-12-034-010-010/010158
(TIMMAPURAM)
|
0212034000NRG25290420240386200
|
29/04/2024
|
Narasakka
|
0212034WL021763
|
Narasakka
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666286930
|
|
Mrs NARASAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Kambadur
|
AP-12-034-010-010/010161
(TIMMAPURAM)
|
0212034000NRG25290420240386201
|
29/04/2024
|
Sannappa
|
0212034WL021763
|
Sannappa
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666286933
|
|
Mr SANNAPPA TMP DHUMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Kambadur
|
AP-12-034-010-010/010161
(TIMMAPURAM)
|
0212034000NRG25290420240386202
|
29/04/2024
|
Siddalingamma
|
0212034WL021763
|
Siddalingamma
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666286967
|
|
SIDDALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Kambadur
|
AP-12-034-010-010/010177
(TIMMAPURAM)
|
0212034000NRG25290420240392190
|
29/04/2024
|
Ramanjineyulu
|
0212034WL021978
|
Ramanjineyulu
|
00019
|
APGB0001034
|
1257
|
1257
|
Processed
|
05/05/2024
|
|
3666286958
|
|
Mr RAMANJANEYULU PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Kambadur
|
AP-12-034-010-010/010177
(TIMMAPURAM)
|
0212034000NRG25290420240392191
|
29/04/2024
|
Vanaja
|
0212034WL021978
|
Vanaja
|
00019
|
APGB0001034
|
1257
|
1257
|
Processed
|
05/05/2024
|
|
3666287042
|
|
Mrs P VANAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Kambadur
|
AP-12-034-010-010/010183
(TIMMAPURAM)
|
0212034000NRG25290420240386203
|
29/04/2024
|
Sakamma
|
0212034WL021763
|
Sakamma
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666287036
|
|
SAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Kambadur
|
AP-12-034-010-010/010204
(TIMMAPURAM)
|
0212034000NRG25290420240386204
|
29/04/2024
|
Gangamma
|
0212034WL021763
|
Gangamma
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666286999
|
|
D GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Kambadur
|
AP-12-034-010-010/010205
(TIMMAPURAM)
|
0212034000NRG25290420240386205
|
29/04/2024
|
Ganganna
|
0212034WL021763
|
Ganganna
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666287134
|
|
Mr GANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Kambadur
|
AP-12-034-010-010/010210
(TIMMAPURAM)
|
0212034000NRG25290420240392194
|
29/04/2024
|
Gurudevamma
|
0212034WL021978
|
Gurudevamma
|
00019
|
APGB0001034
|
1509
|
1509
|
Processed
|
05/05/2024
|
|
3666286978
|
|
Mrs J GURUDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Kambadur
|
AP-12-034-010-010/010210
(TIMMAPURAM)
|
0212034000NRG25290420240392193
|
29/04/2024
|
Ramanjappa
|
0212034WL021978
|
Ramanjappa
|
00019
|
APGB0001034
|
1509
|
1509
|
Processed
|
05/05/2024
|
|
3666286913
|
|
Mr RAMANJINEYULU TMP JOLLAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Kambadur
|
AP-12-034-010-010/010256
(TIMMAPURAM)
|
0212034000NRG25290420240386206
|
29/04/2024
|
Tippeswami
|
0212034WL021763
|
Tippeswami
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666287009
|
|
Mr THIPESWAMY CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Kambadur
|
AP-12-034-010-010/010387
(TIMMAPURAM)
|
0212034000NRG25290420240386209
|
29/04/2024
|
Anasuyamma
|
0212034WL021763
|
Anasuyamma
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666287151
|
|
Mrs ANUSUYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Kambadur
|
AP-12-034-010-010/010387
(TIMMAPURAM)
|
0212034000NRG25290420240386210
|
29/04/2024
|
Ramanjineyulu
|
0212034WL021763
|
Ramanjineyulu
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666286968
|
|
Mr RAMANJINEYULU KAMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Kambadur
|
AP-12-034-010-010/010387
(TIMMAPURAM)
|
0212034000NRG25290420240386208
|
29/04/2024
|
Ramesh
|
0212034WL021763
|
Ramesh
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666287136
|
|
Mr KAMMARA RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Kambadur
|
AP-12-034-010-010/010488
(TIMMAPURAM)
|
0212034000NRG25290420240386212
|
29/04/2024
|
Lakshmi
|
0212034WL021763
|
Lakshmi
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666286920
|
|
Mrs MANGALA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Kambadur
|
AP-12-034-010-010/010488
(TIMMAPURAM)
|
0212034000NRG25290420240386211
|
29/04/2024
|
Nagaraju
|
0212034WL021763
|
Nagaraju
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666287149
|
|
Mr NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Kambadur
|
AP-12-034-010-010/010552
(TIMMAPURAM)
|
0212034000NRG25290420240386213
|
29/04/2024
|
Chandra Kala
|
0212034WL021763
|
Chandra Kala
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666287141
|
|
Mrs R CHANDRAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Kambadur
|
AP-12-034-010-010/010616
(TIMMAPURAM)
|
0212034000NRG25290420240386214
|
29/04/2024
|
Pakkirappa
|
0212034WL021763
|
Pakkirappa
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666286932
|
|
Mr PAKKIRAPPA KARENNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Kambadur
|
AP-12-034-010-010/010646
(TIMMAPURAM)
|
0212034000NRG25290420240386216
|
29/04/2024
|
Padma
|
0212034WL021763
|
Padma
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666286946
|
|
Mrs G PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Kambadur
|
AP-12-034-010-010/010646
(TIMMAPURAM)
|
0212034000NRG25290420240386215
|
29/04/2024
|
Sreenivasulu
|
0212034WL021763
|
Sreenivasulu
|
00019
|
APGB0001034
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666287131
|
|
Mr G SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Kambadur
|
AP-12-034-010-010/010663
(TIMMAPURAM)
|
0212034000NRG25290420240392199
|
29/04/2024
|
Govindamma
|
0212034WL021978
|
Govindamma
|
00019
|
APGB0001034
|
1257
|
1257
|
Processed
|
05/05/2024
|
|
3666287147
|
|
MRS GOVINDAMMA GANDHUDI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kambadur
|
AP-12-034-010-010/010663
(TIMMAPURAM)
|
0212034000NRG25290420240392198
|
29/04/2024
|
Naga Raju
|
0212034WL021978
|
Naga Raju
|
00019
|
APGB0001034
|
1257
|
1257
|
Processed
|
05/05/2024
|
|
3666287132
|
|
G NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Kambadur
|
AP-12-034-010-010/010758
(TIMMAPURAM)
|
0212034000NRG25290420240392200
|
29/04/2024
|
Shyamala
|
0212034WL021978
|
Shyamala
|
00019
|
APGB0001034
|
1257
|
1257
|
Processed
|
05/05/2024
|
|
3666287034
|
|
Mrs BOYA SYAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Kambadur
|
AP-12-034-010-010/010942
(TIMMAPURAM)
|
0212034000NRG25290420240392202
|
29/04/2024
|
joythi
|
0212034WL021978
|
joythi
|
00019
|
APGB0001034
|
1257
|
1257
|
Processed
|
05/05/2024
|
|
3666287038
|
|
Mrs JYOTHI W O PAVAN KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Kambadur
|
AP-12-034-010-010/010942
(TIMMAPURAM)
|
0212034000NRG25290420240392201
|
29/04/2024
|
pavankumar
|
0212034WL021978
|
pavankumar
|
00019
|
APGB0001034
|
1257
|
1257
|
Processed
|
05/05/2024
|
|
3666286990
|
|
Mr KURUBA PAVAN KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Kambadur
|
AP-12-034-010-010/010954
(TIMMAPURAM)
|
0212034000NRG25290420240392203
|
29/04/2024
|
Baabu
|
0212034WL021978
|
Baabu
|
00019
|
APGB0001034
|
1257
|
1257
|
Processed
|
05/05/2024
|
|
3666287025
|
|
Yenumula Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Kambadur
|
AP-12-034-010-010/010954
(TIMMAPURAM)
|
0212034000NRG25290420240392204
|
29/04/2024
|
nagalakshmi
|
0212034WL021978
|
nagalakshmi
|
00019
|
APGB0001034
|
1257
|
1257
|
Processed
|
05/05/2024
|
|
3666286949
|
|
Miss HARIJANA NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Kambadur
|
AP-12-034-010-010/010968
(TIMMAPURAM)
|
0212034000NRG25290420240392205
|
29/04/2024
|
sivashankara
|
0212034WL021978
|
sivashankara
|
00019
|
APGB0001034
|
1257
|
1257
|
Processed
|
05/05/2024
|
|
3666287029
|
|
Mr Shiva Sankar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Kambadur
|
AP-12-034-010-010/010968
(TIMMAPURAM)
|
0212034000NRG25290420240392206
|
29/04/2024
|
vani
|
0212034WL021978
|
vani
|
00019
|
APGB0001034
|
1257
|
1257
|
Processed
|
05/05/2024
|
|
3666287053
|
|
Mrs Kuruba Vani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Kambadur
|
AP-12-034-010-010/011035
(TIMMAPURAM)
|
0212034000NRG25290420240392208
|
29/04/2024
|
manjula
|
0212034WL021978
|
manjula
|
00019
|
APGB0001034
|
1257
|
1257
|
Processed
|
05/05/2024
|
|
3666286975
|
|
Mrs K MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Kambadur
|
AP-12-034-010-010/011035
(TIMMAPURAM)
|
0212034000NRG25290420240392207
|
29/04/2024
|
prabakara
|
0212034WL021978
|
prabakara
|
00019
|
APGB0001034
|
1257
|
1257
|
Processed
|
05/05/2024
|
|
3666286976
|
|
Mr PRABHAKAR J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Kambadur
|
AP-12-034-010-010/011097
(TIMMAPURAM)
|
0212034000NRG25290420240392210
|
29/04/2024
|
jagadeesh
|
0212034WL021978
|
jagadeesh
|
00019
|
APGB0001034
|
1509
|
1509
|
Processed
|
05/05/2024
|
|
3666287150
|
|
UPPARA JAGADEESH
|
HDFC BANK LTD(607152)
|
|
194
|
Kambadur
|
AP-12-034-010-010/011097
(TIMMAPURAM)
|
0212034000NRG25290420240392211
|
29/04/2024
|
shruthi
|
0212034WL021978
|
shruthi
|
00019
|
APGB0001034
|
1509
|
1509
|
Processed
|
05/05/2024
|
|
3666286953
|
|
Miss SHRUTHI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Kambadur
|
AP-12-034-010-010/020139
(TIMMAPURAM)
|
0212034000NRG25290420240401269
|
29/04/2024
|
Jayamma
|
0212034WL022302
|
Jayamma
|
00019
|
APGB0001034
|
1566
|
1566
|
Processed
|
05/05/2024
|
|
3666287008
|
|
Mrs JAYAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Kambadur
|
AP-12-034-010-010/020139
(TIMMAPURAM)
|
0212034000NRG25290420240401268
|
29/04/2024
|
Naagendra
|
0212034WL022302
|
Naagendra
|
00019
|
APGB0001034
|
1566
|
1566
|
Processed
|
05/05/2024
|
|
3666286971
|
|
Mr CHAKALI NAGENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Kambadur
|
AP-12-034-010-010/020144
(TIMMAPURAM)
|
0212034000NRG25290420240401270
|
29/04/2024
|
Mallikamma
|
0212034WL022302
|
Mallikamma
|
00019
|
APGB0001034
|
1566
|
1566
|
Processed
|
05/05/2024
|
|
3666286969
|
|
Mrs MALLOKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Kambadur
|
AP-12-034-010-010/020144
(TIMMAPURAM)
|
0212034000NRG25290420240401271
|
29/04/2024
|
ramanjineyulu
|
0212034WL022302
|
ramanjineyulu
|
00019
|
APGB0001034
|
1566
|
1566
|
Processed
|
05/05/2024
|
|
3666287133
|
|
Mr UPPARA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Kambadur
|
AP-12-034-010-010/020242
(TIMMAPURAM)
|
0212034000NRG25290420240401286
|
29/04/2024
|
Manjula
|
0212034WL022302
|
Manjula
|
00019
|
APGB0001034
|
1566
|
1566
|
Processed
|
05/05/2024
|
|
3666287041
|
|
Mrs MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Kambadur
|
AP-12-034-010-010/020303
(TIMMAPURAM)
|
0212034000NRG25290420240401289
|
29/04/2024
|
Raamalingamma
|
0212034WL022302
|
Raamalingamma
|
00019
|
APGB0001034
|
1305
|
1305
|
Processed
|
05/05/2024
|
|
3666287138
|
|
Mrs K RAMALINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Kambadur
|
AP-12-034-010-010/020356
(TIMMAPURAM)
|
0212034000NRG25290420240401294
|
29/04/2024
|
Varalakshmi
|
0212034WL022302
|
Varalakshmi
|
00019
|
APGB0001034
|
1566
|
1566
|
Processed
|
05/05/2024
|
|
3666287137
|
|
Mrs VARALAKSHMI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119947
|
119947
|
|
|
|
|
|
|
|
|
202
|
Kambadur
|
AP-12-034-004-002/060086
(GOLLAPALLE)
|
0212034000NRG25280420240363106
|
29/04/2024
|
Nagaraju
|
0212034WL020216
|
Nagaraju
|
00019
|
APGB0001054
|
1533
|
1533
|
Processed
|
05/05/2024
|
|
3666287046
|
|
Mr NAGARAJU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Kambadur
|
AP-12-034-004-002/060086
(GOLLAPALLE)
|
0212034000NRG25280420240363107
|
29/04/2024
|
Vijayamma
|
0212034WL020216
|
Vijayamma
|
00019
|
APGB0001054
|
1533
|
1533
|
Processed
|
05/05/2024
|
|
3666286950
|
|
Mrs VIJAYAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Kambadur
|
AP-12-034-004-002/060105
(GOLLAPALLE)
|
0212034000NRG25280420240363110
|
29/04/2024
|
Gangamma
|
0212034WL020216
|
Gangamma
|
00019
|
APGB0001054
|
1533
|
1533
|
Processed
|
05/05/2024
|
|
3666286960
|
|
Mrs GANGAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Kambadur
|
AP-12-034-004-002/060115
(GOLLAPALLE)
|
0212034000NRG25280420240363111
|
29/04/2024
|
Bayanna
|
0212034WL020216
|
Bayanna
|
00019
|
APGB0001054
|
1533
|
1533
|
Processed
|
05/05/2024
|
|
3666287116
|
|
VADDI BAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Kambadur
|
AP-12-034-004-002/060190
(GOLLAPALLE)
|
0212034000NRG25280420240363113
|
29/04/2024
|
Rajanna
|
0212034WL020216
|
Rajanna
|
00019
|
APGB0001054
|
1533
|
1533
|
Processed
|
05/05/2024
|
|
3666286912
|
|
Mr RAJANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Kambadur
|
AP-12-034-004-002/060190
(GOLLAPALLE)
|
0212034000NRG25280420240363114
|
29/04/2024
|
Tippamma
|
0212034WL020216
|
Tippamma
|
00019
|
APGB0001054
|
1533
|
1533
|
Processed
|
05/05/2024
|
|
3666286931
|
|
Mrs THIPPAMMA VADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Kambadur
|
AP-12-034-004-002/060233
(GOLLAPALLE)
|
0212034000NRG25280420240363115
|
29/04/2024
|
Thimmanna
|
0212034WL020216
|
Thimmanna
|
00019
|
APGB0001054
|
1533
|
1533
|
Processed
|
05/05/2024
|
|
3666287114
|
|
Mr THIMMANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Kambadur
|
AP-12-034-004-002/060233
(GOLLAPALLE)
|
0212034000NRG25280420240363116
|
29/04/2024
|
Yellamma
|
0212034WL020216
|
Yellamma
|
00019
|
APGB0001054
|
1533
|
1533
|
Processed
|
05/05/2024
|
|
3666287121
|
|
Mrs YALLAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Kambadur
|
AP-12-034-004-002/060239
(GOLLAPALLE)
|
0212034000NRG25280420240363117
|
29/04/2024
|
KUMAR
|
0212034WL020216
|
KUMAR
|
00019
|
APGB0001054
|
1533
|
1533
|
Processed
|
05/05/2024
|
|
3666287005
|
|
MR KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kambadur
|
AP-12-034-004-002/070109
(GOLLAPALLE)
|
0212034000NRG25290420240421851
|
29/04/2024
|
Ramajineulu
|
0212034WL022851
|
Ramajineulu
|
00019
|
APGB0001054
|
1298
|
1298
|
Processed
|
05/05/2024
|
|
3666287115
|
|
Mr RAMANJINEYULU KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Kambadur
|
AP-12-034-004-002/070262
(GOLLAPALLE)
|
0212034000NRG25290420240421854
|
29/04/2024
|
Ranga Naik
|
0212034WL022851
|
Ranga Naik
|
00019
|
APGB0001054
|
1298
|
1298
|
Processed
|
05/05/2024
|
|
3666287061
|
|
MR RANGANAIK S
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kambadur
|
AP-12-034-006-004/020310
(NUTHIMADUGU)
|
0212034000NRG25290420240388759
|
29/04/2024
|
vinod
|
0212034WL021868
|
vinod
|
00019
|
APGB0001054
|
1469
|
1469
|
Processed
|
05/05/2024
|
|
3666286964
|
|
Mrs MALA VINODA W O NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Kambadur
|
AP-12-034-007-006/010002
(KARTHANAPARTHI)
|
0212034000NRG25290420240438597
|
29/04/2024
|
Lakshmidevi
|
0212034WL023152
|
Lakshmidevi
|
00019
|
APGB0001054
|
927
|
927
|
Processed
|
05/05/2024
|
|
3666286998
|
|
Mrs LAXMIDEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Kambadur
|
AP-12-034-007-006/010019
(KARTHANAPARTHI)
|
0212034000NRG25290420240438598
|
29/04/2024
|
Avula Narayana
|
0212034WL023152
|
Avula Narayana
|
00019
|
APGB0001054
|
1391
|
1391
|
Processed
|
05/05/2024
|
|
3666286910
|
|
Mr NARAYANA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Kambadur
|
AP-12-034-007-006/010029
(KARTHANAPARTHI)
|
0212034000NRG25290420240445568
|
29/04/2024
|
Lakshmidevi
|
0212034WL023288
|
Lakshmidevi
|
00019
|
APGB0001054
|
1049
|
1049
|
Processed
|
05/05/2024
|
|
3666286936
|
|
MS LAKSHMIDEVI KURUBA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kambadur
|
AP-12-034-007-006/010030
(KARTHANAPARTHI)
|
0212034000NRG25290420240445569
|
29/04/2024
|
Mallanna
|
0212034WL023288
|
Mallanna
|
00019
|
APGB0001054
|
1049
|
1049
|
Processed
|
05/05/2024
|
|
3666286935
|
|
MR MALLANNA K
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kambadur
|
AP-12-034-007-006/010034
(KARTHANAPARTHI)
|
0212034000NRG25290420240443255
|
29/04/2024
|
Akkulappa
|
0212034WL023252
|
Akkulappa
|
00019
|
APGB0001054
|
1084
|
1084
|
Processed
|
05/05/2024
|
|
3666286934
|
|
Mr AKKULAPPA BOYA KOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Kambadur
|
AP-12-034-007-006/010104
(KARTHANAPARTHI)
|
0212034000NRG25290420240445573
|
29/04/2024
|
Naaganna
|
0212034WL023288
|
Naaganna
|
00019
|
APGB0001054
|
1049
|
1049
|
Processed
|
05/05/2024
|
|
3666286921
|
|
MR NAGANNA K
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kambadur
|
AP-12-034-007-006/010118
(KARTHANAPARTHI)
|
0212034000NRG25290420240438605
|
29/04/2024
|
Mutyalappa
|
0212034WL023152
|
Mutyalappa
|
00019
|
APGB0001054
|
1391
|
1391
|
Processed
|
05/05/2024
|
|
3666287111
|
|
MR MUTHYALAPPA BOYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kambadur
|
AP-12-034-007-006/010151
(KARTHANAPARTHI)
|
0212034000NRG25290420240438606
|
29/04/2024
|
Nagappa
|
0212034WL023152
|
Nagappa
|
00019
|
APGB0001054
|
1391
|
1391
|
Processed
|
05/05/2024
|
|
3666287120
|
|
Mrs NAGANNA CHAPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Kambadur
|
AP-12-034-007-006/010151
(KARTHANAPARTHI)
|
0212034000NRG25290420240438607
|
29/04/2024
|
Polamma
|
0212034WL023152
|
Polamma
|
00019
|
APGB0001054
|
1391
|
1391
|
Processed
|
05/05/2024
|
|
3666287119
|
|
Mrs POLAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Kambadur
|
AP-12-034-007-006/010167
(KARTHANAPARTHI)
|
0212034000NRG25290420240438609
|
29/04/2024
|
madhu
|
0212034WL023152
|
madhu
|
00019
|
APGB0001054
|
1391
|
1391
|
Processed
|
05/05/2024
|
|
3666287054
|
|
Mr KAMMA MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Kambadur
|
AP-12-034-007-006/010169
(KARTHANAPARTHI)
|
0212034000NRG25290420240438610
|
29/04/2024
|
Neelamma
|
0212034WL023152
|
Neelamma
|
00019
|
APGB0001054
|
1391
|
1391
|
Processed
|
05/05/2024
|
|
3666287117
|
|
MS NEELAMMA P
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kambadur
|
AP-12-034-007-006/010170
(KARTHANAPARTHI)
|
0212034000NRG25290420240438612
|
29/04/2024
|
Radhamma
|
0212034WL023152
|
Radhamma
|
00019
|
APGB0001054
|
1391
|
1391
|
Processed
|
05/05/2024
|
|
3666287006
|
|
Mr GANGULA RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Kambadur
|
AP-12-034-007-006/010174
(KARTHANAPARTHI)
|
0212034000NRG25290420240438613
|
29/04/2024
|
Gopal
|
0212034WL023152
|
Gopal
|
00019
|
APGB0001054
|
1159
|
1159
|
Processed
|
05/05/2024
|
|
3666287032
|
|
Mrs GOPAL BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Kambadur
|
AP-12-034-007-006/010174
(KARTHANAPARTHI)
|
0212034000NRG25290420240438614
|
29/04/2024
|
Radhamma
|
0212034WL023152
|
Radhamma
|
00019
|
APGB0001054
|
1391
|
1391
|
Processed
|
05/05/2024
|
|
3666286909
|
|
Mrs RADHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Kambadur
|
AP-12-034-007-006/010206
(KARTHANAPARTHI)
|
0212034000NRG25290420240445576
|
29/04/2024
|
Pathanna
|
0212034WL023288
|
Pathanna
|
00019
|
APGB0001054
|
1049
|
1049
|
Processed
|
05/05/2024
|
|
3666286914
|
|
Mr PATHANNA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Kambadur
|
AP-12-034-007-006/010206
(KARTHANAPARTHI)
|
0212034000NRG25290420240445577
|
29/04/2024
|
Shivalingamma
|
0212034WL023288
|
Shivalingamma
|
00019
|
APGB0001054
|
1049
|
1049
|
Processed
|
05/05/2024
|
|
3666286997
|
|
KURUBA SIVALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Kambadur
|
AP-12-034-007-006/010209
(KARTHANAPARTHI)
|
0212034000NRG25290420240438615
|
29/04/2024
|
Manjula
|
0212034WL023152
|
Manjula
|
00019
|
APGB0001054
|
927
|
927
|
Processed
|
05/05/2024
|
|
3666286996
|
|
Mrs MANJULA KURABA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Kambadur
|
AP-12-034-010-010/010292
(TIMMAPURAM)
|
0212034000NRG25290420240386207
|
29/04/2024
|
Padma
|
0212034WL021763
|
Padma
|
00019
|
APGB0001054
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666286915
|
|
Mrs UPPARA PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40005
|
40005
|
|
|
|
|
|
|
|
|
232
|
Kambadur
|
AP-12-034-006-004/020231
(NUTHIMADUGU)
|
0212034000NRG25290420240389333
|
29/04/2024
|
Narayana
|
0212034WL021893
|
Narayana
|
00019
|
APGB0001124
|
1470
|
1470
|
Processed
|
05/05/2024
|
|
3666287072
|
|
Mr E NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Kambadur
|
AP-12-034-010-010/011092
(TIMMAPURAM)
|
0212034000NRG25290420240392209
|
29/04/2024
|
Uppara ramesh
|
0212034WL021978
|
Uppara ramesh
|
00019
|
APGB0001124
|
1509
|
1509
|
Processed
|
05/05/2024
|
|
3666287145
|
|
Mr RAMESH UPPARA TMP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
234
|
Kambadur
|
AP-12-034-001-001/010048
(MULAKANUR)
|
0212034000NRG25290420240401361
|
29/04/2024
|
Mahedra
|
0212034WL022304
|
Mahedra
|
00415
|
SBIN0001318
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666286903
|
|
MR MAHENDRANATH HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1597
|
1597
|
|
|
|
|
|
|
|
|
235
|
Kambadur
|
AP-12-034-001-001/010051
(MULAKANUR)
|
0212034000NRG25290420240401363
|
29/04/2024
|
Gangadhara
|
0212034WL022304
|
Gangadhara
|
00415
|
SBIN0005656
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666287172
|
|
Mr GUDITA GANGADHARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
Kambadur
|
AP-12-034-001-001/010051
(MULAKANUR)
|
0212034000NRG25290420240401364
|
29/04/2024
|
Naga Lakshmi
|
0212034WL022304
|
Naga Lakshmi
|
00415
|
SBIN0005656
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666287159
|
|
Mrs NAGALAXMI GUDITA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Kambadur
|
AP-12-034-001-001/010068
(MULAKANUR)
|
0212034000NRG25290420240401368
|
29/04/2024
|
Lakshmi
|
0212034WL022304
|
Lakshmi
|
00415
|
SBIN0005656
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666286896
|
|
Mrs M LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Kambadur
|
AP-12-034-001-001/010073
(MULAKANUR)
|
0212034000NRG25290420240401371
|
29/04/2024
|
Narayana
|
0212034WL022304
|
Narayana
|
00415
|
SBIN0005656
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666286901
|
|
MR NARAYANAPPA YEDDULA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kambadur
|
AP-12-034-001-001/010073
(MULAKANUR)
|
0212034000NRG25290420240401372
|
29/04/2024
|
Sumalata
|
0212034WL022304
|
Sumalata
|
00415
|
SBIN0005656
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666287158
|
|
YEDDULA SOMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
Kambadur
|
AP-12-034-001-001/010077
(MULAKANUR)
|
0212034000NRG25290420240401374
|
29/04/2024
|
Geetamma
|
0212034WL022304
|
Geetamma
|
00415
|
SBIN0005656
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666287160
|
|
Mrs GEETAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Kambadur
|
AP-12-034-001-001/010224
(MULAKANUR)
|
0212034000NRG25290420240401389
|
29/04/2024
|
Kalavati
|
0212034WL022304
|
Kalavati
|
00415
|
SBIN0005656
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666286908
|
|
Mrs DANDA KALAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Kambadur
|
AP-12-034-001-001/010422
(MULAKANUR)
|
0212034000NRG25290420240401401
|
29/04/2024
|
Radhamma
|
0212034WL022304
|
Radhamma
|
00415
|
SBIN0005656
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666287161
|
|
MRS RADAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kambadur
|
AP-12-034-001-001/010422
(MULAKANUR)
|
0212034000NRG25290420240401400
|
29/04/2024
|
Yuvaraju
|
0212034WL022304
|
Yuvaraju
|
00415
|
SBIN0005656
|
1597
|
1597
|
Processed
|
05/05/2024
|
|
3666287193
|
|
MR YUVARAJU ENUMULA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kambadur
|
AP-12-034-004-002/060105
(GOLLAPALLE)
|
0212034000NRG25280420240363109
|
29/04/2024
|
Kallappa
|
0212034WL020216
|
Kallappa
|
00415
|
SBIN0005656
|
1533
|
1533
|
Processed
|
05/05/2024
|
|
3666287182
|
|
Mr VADDE NETTIKALLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Kambadur
|
AP-12-034-004-002/060130
(GOLLAPALLE)
|
0212034000NRG25280420240363112
|
29/04/2024
|
Ramanjinamma
|
0212034WL020216
|
Ramanjinamma
|
00415
|
SBIN0005656
|
1533
|
1533
|
Processed
|
05/05/2024
|
|
3666287066
|
|
Vadde Ramanji Namma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
246
|
Kambadur
|
AP-12-034-004-002/070109
(GOLLAPALLE)
|
0212034000NRG25290420240421852
|
29/04/2024
|
Rathnamma
|
0212034WL022851
|
Rathnamma
|
00415
|
SBIN0005656
|
1039
|
1039
|
Processed
|
05/05/2024
|
|
3666287185
|
|
Mrs RATNAMMA MAJJIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Kambadur
|
AP-12-034-006-004/020009
(NUTHIMADUGU)
|
0212034000NRG25290420240388729
|
29/04/2024
|
Choudamma
|
0212034WL021868
|
Choudamma
|
00415
|
SBIN0005656
|
1469
|
1469
|
Processed
|
05/05/2024
|
|
3666287173
|
|
MRS CHOWDAMMA MALA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kambadur
|
AP-12-034-006-004/020159
(NUTHIMADUGU)
|
0212034000NRG25290420240389325
|
29/04/2024
|
Gowtami
|
0212034WL021893
|
Gowtami
|
00415
|
SBIN0005656
|
1470
|
1470
|
Processed
|
05/05/2024
|
|
3666287177
|
|
VADDE GEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Kambadur
|
AP-12-034-006-004/020232
(NUTHIMADUGU)
|
0212034000NRG25290420240390305
|
29/04/2024
|
Syamala
|
0212034WL021910
|
Syamala
|
00415
|
SBIN0005656
|
1247
|
1247
|
Processed
|
05/05/2024
|
|
3666287174
|
|
MRS VADDE SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Kambadur
|
AP-12-034-007-006/010019
(KARTHANAPARTHI)
|
0212034000NRG25290420240438599
|
29/04/2024
|
Ratnamma
|
0212034WL023152
|
Ratnamma
|
00415
|
SBIN0005656
|
1391
|
1391
|
Processed
|
05/05/2024
|
|
3666286904
|
|
MRS RATHNAMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kambadur
|
AP-12-034-007-006/010023
(KARTHANAPARTHI)
|
0212034000NRG25290420240443252
|
29/04/2024
|
Mutyalamma
|
0212034WL023252
|
Mutyalamma
|
00415
|
SBIN0005656
|
813
|
813
|
Processed
|
05/05/2024
|
|
3666287166
|
|
MRS MUTHYALAMMA KOTTAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kambadur
|
AP-12-034-007-006/010029
(KARTHANAPARTHI)
|
0212034000NRG25290420240445567
|
29/04/2024
|
Linganna
|
0212034WL023288
|
Linganna
|
00415
|
SBIN0005656
|
1049
|
1049
|
Processed
|
05/05/2024
|
|
3666287154
|
|
K LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Kambadur
|
AP-12-034-007-006/010030
(KARTHANAPARTHI)
|
0212034000NRG25290420240445571
|
29/04/2024
|
Naarayanamma
|
0212034WL023288
|
Naarayanamma
|
00415
|
SBIN0005656
|
1049
|
1049
|
Processed
|
05/05/2024
|
|
3666287184
|
|
MS NARAYANAMMA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kambadur
|
AP-12-034-007-006/010032
(KARTHANAPARTHI)
|
0212034000NRG25290420240443253
|
29/04/2024
|
Bhagyamma
|
0212034WL023252
|
Bhagyamma
|
00415
|
SBIN0005656
|
1084
|
1084
|
Processed
|
05/05/2024
|
|
3666287181
|
|
MS BHAGYAMMA KOTTAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kambadur
|
AP-12-034-007-006/010032
(KARTHANAPARTHI)
|
0212034000NRG25290420240443254
|
29/04/2024
|
Ramanji
|
0212034WL023252
|
Ramanji
|
00415
|
SBIN0005656
|
1084
|
1084
|
Processed
|
05/05/2024
|
|
3666287186
|
|
MR RAMANJINEYULU KOTTAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kambadur
|
AP-12-034-007-006/010051
(KARTHANAPARTHI)
|
0212034000NRG25290420240438601
|
29/04/2024
|
Anjineyulu
|
0212034WL023152
|
Anjineyulu
|
00415
|
SBIN0005656
|
1391
|
1391
|
Processed
|
05/05/2024
|
|
3666287188
|
|
MR ANJINEYULU MALA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Kambadur
|
AP-12-034-007-006/010170
(KARTHANAPARTHI)
|
0212034000NRG25290420240438611
|
29/04/2024
|
Narasimhareddy
|
0212034WL023152
|
Narasimhareddy
|
00415
|
SBIN0005656
|
1391
|
1391
|
Processed
|
05/05/2024
|
|
3666287171
|
|
MRS NARASIMHAREDDY GANGULA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kambadur
|
AP-12-034-007-006/010206
(KARTHANAPARTHI)
|
0212034000NRG25290420240445578
|
29/04/2024
|
Suresh
|
0212034WL023288
|
Suresh
|
00415
|
SBIN0005656
|
1049
|
1049
|
Processed
|
05/05/2024
|
|
3666287164
|
|
MR SURESHBABU KOTHA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kambadur
|
AP-12-034-007-006/010209
(KARTHANAPARTHI)
|
0212034000NRG25290420240438616
|
29/04/2024
|
Ramanjineyulu
|
0212034WL023152
|
Ramanjineyulu
|
00415
|
SBIN0005656
|
695
|
695
|
Processed
|
05/05/2024
|
|
3666287187
|
|
MR K RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kambadur
|
AP-12-034-007-006/010243
(KARTHANAPARTHI)
|
0212034000NRG25290420240438618
|
29/04/2024
|
lakshmi devi
|
0212034WL023152
|
lakshmi devi
|
00415
|
SBIN0005656
|
1391
|
1391
|
Processed
|
05/05/2024
|
|
3666287189
|
|
CHAPPIDI LAKSHMIO DEVI
|
CANARA BANK(508532)
|
|
261
|
Kambadur
|
AP-12-034-007-006/010248
(KARTHANAPARTHI)
|
0212034000NRG25290420240438620
|
29/04/2024
|
Anil
|
0212034WL023152
|
Anil
|
00415
|
SBIN0005656
|
927
|
927
|
Processed
|
05/05/2024
|
|
3666287048
|
|
MR ANIL BOYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kambadur
|
AP-12-034-007-006/010248
(KARTHANAPARTHI)
|
0212034000NRG25290420240438619
|
29/04/2024
|
Suresh
|
0212034WL023152
|
Suresh
|
00415
|
SBIN0005656
|
927
|
927
|
Processed
|
05/05/2024
|
|
3666286898
|
|
MR BOYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kambadur
|
AP-12-034-009-009/070001
(KAMBADUR)
|
0212034000NRG25290420240411578
|
29/04/2024
|
Ramanna
|
0212034WL022578
|
Ramanna
|
00415
|
SBIN0005656
|
1509
|
1509
|
Processed
|
05/05/2024
|
|
3666287168
|
|
MR MADIGA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Kambadur
|
AP-12-034-009-009/070068
(KAMBADUR)
|
0212034000NRG25290420240411579
|
29/04/2024
|
Ramanna
|
0212034WL022578
|
Ramanna
|
00415
|
SBIN0005656
|
1509
|
1509
|
Processed
|
05/05/2024
|
|
3666287191
|
|
MR BOGGU RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kambadur
|
AP-12-034-009-009/070068
(KAMBADUR)
|
0212034000NRG25290420240411580
|
29/04/2024
|
Sarojamma
|
0212034WL022578
|
Sarojamma
|
00415
|
SBIN0005656
|
1509
|
1509
|
Processed
|
05/05/2024
|
|
3666287157
|
|
MRS SAROJAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Kambadur
|
AP-12-034-009-009/070082
(KAMBADUR)
|
0212034000NRG25290420240411581
|
29/04/2024
|
Ganganna
|
0212034WL022578
|
Ganganna
|
00415
|
SBIN0005656
|
1509
|
1509
|
Processed
|
05/05/2024
|
|
3666287190
|
|
MR GANGAPPA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kambadur
|
AP-12-034-009-009/070407
(KAMBADUR)
|
0212034000NRG25290420240409094
|
29/04/2024
|
m praveen
|
0212034WL022526
|
m praveen
|
00415
|
SBIN0005656
|
972
|
972
|
Processed
|
05/05/2024
|
|
3666286906
|
|
MR M PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
268
|
Kambadur
|
AP-12-034-009-009/070407
(KAMBADUR)
|
0212034000NRG25290420240409093
|
29/04/2024
|
Subbamma
|
0212034WL022526
|
Subbamma
|
00415
|
SBIN0005656
|
729
|
729
|
Processed
|
05/05/2024
|
|
3666287153
|
|
MRS M SUBBAKKA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kambadur
|
AP-12-034-009-009/070415
(KAMBADUR)
|
0212034000NRG25290420240411583
|
29/04/2024
|
Jayamma
|
0212034WL022578
|
Jayamma
|
00415
|
SBIN0005656
|
1509
|
1509
|
Processed
|
05/05/2024
|
|
3666287169
|
|
MRS SAKAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kambadur
|
AP-12-034-009-009/070415
(KAMBADUR)
|
0212034000NRG25290420240411582
|
29/04/2024
|
Mallappa
|
0212034WL022578
|
Mallappa
|
00415
|
SBIN0005656
|
1509
|
1509
|
Processed
|
05/05/2024
|
|
3666287170
|
|
MR MALLAPPA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kambadur
|
AP-12-034-009-009/070416
(KAMBADUR)
|
0212034000NRG25290420240411584
|
29/04/2024
|
Narendra Babu
|
0212034WL022578
|
Narendra Babu
|
00415
|
SBIN0005656
|
1509
|
1509
|
Processed
|
05/05/2024
|
|
3666286895
|
|
MR A NAREDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kambadur
|
AP-12-034-010-010/010137
(TIMMAPURAM)
|
0212034000NRG25290420240386197
|
29/04/2024
|
Padmakka
|
0212034WL021763
|
Padmakka
|
00415
|
SBIN0005656
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666287167
|
|
MRS PADMAKKA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kambadur
|
AP-12-034-010-010/010151
(TIMMAPURAM)
|
0212034000NRG25290420240386198
|
29/04/2024
|
Linganna
|
0212034WL021763
|
Linganna
|
00415
|
SBIN0005656
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666287165
|
|
MR LINGANNA THMAPURAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kambadur
|
AP-12-034-010-010/010154
(TIMMAPURAM)
|
0212034000NRG25290420240386199
|
29/04/2024
|
Jayaramulu
|
0212034WL021763
|
Jayaramulu
|
00415
|
SBIN0005656
|
1673
|
1673
|
Processed
|
05/05/2024
|
|
3666287156
|
|
MR JAYARAMULU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Kambadur
|
AP-12-034-011-011/010001
(CHENNAMPALLE)
|
0212034000NRG25290420240413694
|
29/04/2024
|
Gangamma
|
0212034WL022635
|
Gangamma
|
00415
|
SBIN0005656
|
1685
|
1685
|
Processed
|
05/05/2024
|
|
3666287155
|
|
MRS GANGMMA JORIGULA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kambadur
|
AP-12-034-011-011/010001
(CHENNAMPALLE)
|
0212034000NRG25290420240413695
|
29/04/2024
|
Triveeni
|
0212034WL022635
|
Triveeni
|
00415
|
SBIN0005656
|
1685
|
1685
|
Processed
|
05/05/2024
|
|
3666286897
|
|
MISS THRIVENI JORIGALA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kambadur
|
AP-12-034-011-011/010133
(CHENNAMPALLE)
|
0212034000NRG25290420240398473
|
29/04/2024
|
Lakshamamma
|
0212034WL022209
|
Lakshamamma
|
00415
|
SBIN0005656
|
1564
|
1564
|
Processed
|
05/05/2024
|
|
3666287047
|
|
MRS APPAIAH GARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Kambadur
|
AP-12-034-011-011/010415
(CHENNAMPALLE)
|
0212034000NRG25290420240413703
|
29/04/2024
|
Manjulamma
|
0212034WL022635
|
Manjulamma
|
00415
|
SBIN0005656
|
1685
|
1685
|
Processed
|
05/05/2024
|
|
3666287162
|
|
MR MANJULAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kambadur
|
AP-12-034-011-011/010415
(CHENNAMPALLE)
|
0212034000NRG25290420240413704
|
29/04/2024
|
Mutyalappa
|
0212034WL022635
|
Mutyalappa
|
00415
|
SBIN0005656
|
1685
|
1685
|
Processed
|
05/05/2024
|
|
3666287068
|
|
MUTYALAPPA KADARAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kambadur
|
AP-12-034-011-011/020097
(CHENNAMPALLE)
|
0212034000NRG25290420240445186
|
29/04/2024
|
Akkulappa
|
0212034WL023277
|
Akkulappa
|
00415
|
SBIN0005656
|
1717
|
1717
|
Processed
|
05/05/2024
|
|
3666286902
|
|
MR UPPARA AKKULAPPA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kambadur
|
AP-12-034-011-011/020097
(CHENNAMPALLE)
|
0212034000NRG25290420240445187
|
29/04/2024
|
Laksmi
|
0212034WL023277
|
Laksmi
|
00415
|
SBIN0005656
|
1717
|
1717
|
Processed
|
05/05/2024
|
|
3666287183
|
|
MS LAKSHMI UPPARA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Kambadur
|
AP-12-034-012-012/010154
(KURAKULAPALLE)
|
0212034000NRG25290420240460944
|
29/04/2024
|
Obulamma
|
0212034WL023548
|
Obulamma
|
00415
|
SBIN0005656
|
1400
|
1400
|
Processed
|
05/05/2024
|
|
3666287178
|
|
MRS OBULAMMA EDIGA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kambadur
|
AP-12-034-012-012/010395
(KURAKULAPALLE)
|
0212034000NRG25290420240460968
|
29/04/2024
|
Vannuramma
|
0212034WL023548
|
Vannuramma
|
00415
|
SBIN0005656
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666287192
|
|
MS VANNURAMMA BESTHA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Kambadur
|
AP-12-034-012-012/010444
(KURAKULAPALLE)
|
0212034000NRG25290420240511766
|
29/04/2024
|
Anjinamma
|
0212034WL024616
|
Anjinamma
|
00415
|
SBIN0005656
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666287176
|
|
MRS RAMANJINAMMA M
|
STATE BANK OF INDIA(508548)
|
|
285
|
Kambadur
|
AP-12-034-012-012/010465
(KURAKULAPALLE)
|
0212034000NRG25290420240460977
|
29/04/2024
|
Sujatamma
|
0212034WL023548
|
Sujatamma
|
00415
|
SBIN0005656
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666287065
|
|
SUJATHA BESTHA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Kambadur
|
AP-12-034-012-012/010520
(KURAKULAPALLE)
|
0212034000NRG25290420240460982
|
29/04/2024
|
Ramanjineyulu
|
0212034WL023548
|
Ramanjineyulu
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
05/05/2024
|
|
3666287069
|
|
MR KAMMARA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
287
|
Kambadur
|
AP-12-034-012-012/010524
(KURAKULAPALLE)
|
0212034000NRG25290420240511769
|
29/04/2024
|
lakshmi
|
0212034WL024616
|
lakshmi
|
00415
|
SBIN0005656
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666287179
|
|
MS LAKSHMI KAVALI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kambadur
|
AP-12-034-012-012/010630
(KURAKULAPALLE)
|
0212034000NRG25290420240511777
|
29/04/2024
|
Yasodamma
|
0212034WL024616
|
Yasodamma
|
00415
|
SBIN0005656
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666287067
|
|
Mrs YASODAMMA KAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
Kambadur
|
AP-12-034-012-012/010663
(KURAKULAPALLE)
|
0212034000NRG25290420240461000
|
29/04/2024
|
maruthi kumar
|
0212034WL023548
|
maruthi kumar
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
05/05/2024
|
|
3666287163
|
|
Mr Maruthi Kumar P N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
Kambadur
|
AP-12-034-012-012/010699
(KURAKULAPALLE)
|
0212034000NRG25290420240511779
|
29/04/2024
|
Krishnavani
|
0212034WL024616
|
Krishnavani
|
00415
|
SBIN0005656
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666287180
|
|
MRS KRISHNAVENI K
|
STATE BANK OF INDIA(508548)
|
|
291
|
Kambadur
|
AP-12-034-012-012/010764
(KURAKULAPALLE)
|
0212034000NRG25290420240461008
|
29/04/2024
|
nagamma
|
0212034WL023548
|
nagamma
|
00415
|
SBIN0005656
|
1620
|
1620
|
Processed
|
05/05/2024
|
|
3666287175
|
|
MS NAGAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kambadur
|
AP-12-034-012-012/010792
(KURAKULAPALLE)
|
0212034000NRG25290420240511783
|
29/04/2024
|
lakshmni
|
0212034WL024616
|
lakshmni
|
00415
|
SBIN0005656
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666287049
|
|
MRS LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Kambadur
|
AP-12-034-012-012/010801
(KURAKULAPALLE)
|
0212034000NRG25290420240461013
|
29/04/2024
|
saraswathi
|
0212034WL023548
|
saraswathi
|
00415
|
SBIN0005656
|
1590
|
1590
|
Processed
|
05/05/2024
|
|
3666286899
|
|
MS SARASWATHI B
|
STATE BANK OF INDIA(508548)
|
|
294
|
Kambadur
|
AP-12-034-012-012/010810
(KURAKULAPALLE)
|
0212034000NRG25290420240511789
|
29/04/2024
|
nirmala
|
0212034WL024616
|
nirmala
|
00415
|
SBIN0005656
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666286900
|
|
MISS NIRMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
295
|
Kambadur
|
AP-12-034-012-012/010849
(KURAKULAPALLE)
|
0212034000NRG25290420240461018
|
29/04/2024
|
vasanta
|
0212034WL023548
|
vasanta
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
05/05/2024
|
|
3666286905
|
|
MRS VASANTHA KAMMARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85686
|
85686
|
|
|
|
|
|
|
|
|
296
|
Kambadur
|
AP-12-034-007-006/010104
(KARTHANAPARTHI)
|
0212034000NRG25290420240445574
|
29/04/2024
|
Suvarnamma
|
0212034WL023288
|
Suvarnamma
|
00415
|
SBIN0021522
|
1049
|
1049
|
Processed
|
05/05/2024
|
|
3666286907
|
|
Mrs SUVARNAMMA KURABA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
297
|
Kambadur
|
AP-12-034-004-002/060102
(GOLLAPALLE)
|
0212034000NRG25280420240363108
|
29/04/2024
|
Gowramma
|
0212034WL020216
|
Gowramma
|
00468
|
UBIN0803375
|
1533
|
1533
|
Processed
|
05/05/2024
|
|
3666287064
|
|
EDIGA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
298
|
Kambadur
|
AP-12-034-006-004/30060
(NUTHIMADUGU)
|
0212034000NRG25290420240390314
|
29/04/2024
|
Golla Akkamma
|
0212034WL021910
|
Golla Akkamma
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
05/05/2024
|
|
3666287063
|
|
GOLLA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Kambadur
|
AP-12-034-006-004/30060
(NUTHIMADUGU)
|
0212034000NRG25290420240390315
|
29/04/2024
|
Golla Gopal
|
0212034WL021910
|
Golla Gopal
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
05/05/2024
|
|
3666287062
|
|
GOLLA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418081
|
418081
|
|
|
|
|
|
|
|