|
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-12-034-006-004/010015
(NUTHIMADUGU)
|
0212034000NRG25230420240303869
|
24/04/2024
|
Mutyalappa
|
0212034WL017694
|
Mutyalappa
|
00019
|
APGB0001004
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3523703454
|
|
Mr MUTHYALAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Kambadur
|
AP-12-034-006-004/010015
(NUTHIMADUGU)
|
0212034000NRG25230420240303870
|
24/04/2024
|
Peddakka
|
0212034WL017694
|
Peddakka
|
00019
|
APGB0001004
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3523703280
|
|
Mrs H PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Kambadur
|
AP-12-034-006-004/010050
(NUTHIMADUGU)
|
0212034000NRG25230420240303882
|
24/04/2024
|
Manemma
|
0212034WL017694
|
Manemma
|
00019
|
APGB0001004
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3523703414
|
|
Mrs HARIJANA MANEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Kambadur
|
AP-12-034-006-004/010050
(NUTHIMADUGU)
|
0212034000NRG25230420240303881
|
24/04/2024
|
Maruti
|
0212034WL017694
|
Maruti
|
00019
|
APGB0001004
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3523703279
|
|
Mr HARIJANA MARUTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Kambadur
|
AP-12-034-006-004/010197
(NUTHIMADUGU)
|
0212034000NRG25230420240303896
|
24/04/2024
|
Bommanna
|
0212034WL017694
|
Bommanna
|
00019
|
APGB0001004
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3523703261
|
|
Mr BOMMANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kambadur
|
AP-12-034-006-004/010197
(NUTHIMADUGU)
|
0212034000NRG25230420240303897
|
24/04/2024
|
Nagamma
|
0212034WL017694
|
Nagamma
|
00019
|
APGB0001004
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3523703283
|
|
Mrs NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Kambadur
|
AP-12-034-006-004/010219
(NUTHIMADUGU)
|
0212034000NRG25230420240303902
|
24/04/2024
|
Sukanya
|
0212034WL017694
|
Sukanya
|
00019
|
APGB0001004
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3523703282
|
|
Mrs BOYA SUKANYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Kambadur
|
AP-12-034-006-004/010236
(NUTHIMADUGU)
|
0212034000NRG25230420240303904
|
24/04/2024
|
lakshmidevi
|
0212034WL017694
|
lakshmidevi
|
00019
|
APGB0001004
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3523703453
|
|
Mrs BOYA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Kambadur
|
AP-12-034-006-004/010236
(NUTHIMADUGU)
|
0212034000NRG25230420240303903
|
24/04/2024
|
rajagopal
|
0212034WL017694
|
rajagopal
|
00019
|
APGB0001004
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3523703463
|
|
Mr BOYA RAJAGOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Kambadur
|
AP-12-034-006-004/010360
(NUTHIMADUGU)
|
0212034000NRG25230420240303911
|
24/04/2024
|
Kamalamma
|
0212034WL017694
|
Kamalamma
|
00019
|
APGB0001004
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3523703285
|
|
Mrs K KAMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Kambadur
|
AP-12-034-006-004/010464
(NUTHIMADUGU)
|
0212034000NRG25230420240303918
|
24/04/2024
|
Rathnamma
|
0212034WL017694
|
Rathnamma
|
00019
|
APGB0001004
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3523703262
|
|
Mrs BOYA RATNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Kambadur
|
AP-12-034-006-004/010498
(NUTHIMADUGU)
|
0212034000NRG25230420240303920
|
24/04/2024
|
Erramma
|
0212034WL017694
|
Erramma
|
00019
|
APGB0001004
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3523703284
|
|
Mrs K YERRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Kambadur
|
AP-12-034-006-004/010737
(NUTHIMADUGU)
|
0212034000NRG25230420240303927
|
24/04/2024
|
Daiayappa
|
0212034WL017694
|
Daiayappa
|
00019
|
APGB0001004
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3523703467
|
|
Mr Y Dayananda
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Kambadur
|
AP-12-034-006-004/010737
(NUTHIMADUGU)
|
0212034000NRG25230420240303928
|
24/04/2024
|
Kairuna
|
0212034WL017694
|
Kairuna
|
00019
|
APGB0001004
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3523703383
|
|
Mrs KHAIRUN YERUKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Kambadur
|
AP-12-034-006-004/010820
(NUTHIMADUGU)
|
0212034000NRG25230420240303936
|
24/04/2024
|
lakshmidevi
|
0212034WL017694
|
lakshmidevi
|
00019
|
APGB0001004
|
842
|
842
|
Processed
|
03/05/2024
|
|
3523703436
|
|
Mrs BOYA LAKSHMIDEVI W O VENKATESULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Kambadur
|
AP-12-034-006-004/010820
(NUTHIMADUGU)
|
0212034000NRG25230420240303935
|
24/04/2024
|
venkatesulu
|
0212034WL017694
|
venkatesulu
|
00019
|
APGB0001004
|
842
|
842
|
Processed
|
03/05/2024
|
|
3523703254
|
|
Mr KADARA KUNTA VENKATESULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Kambadur
|
AP-12-034-006-004/010848
(NUTHIMADUGU)
|
0212034000NRG25230420240303941
|
24/04/2024
|
Ramalakshmi
|
0212034WL017694
|
Ramalakshmi
|
00019
|
APGB0001004
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3523703281
|
|
Mrs HARIJANA RAMALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Kambadur
|
AP-12-034-006-004/020024
(NUTHIMADUGU)
|
0212034000NRG25230420240303167
|
24/04/2024
|
Gangamma
|
0212034WL017648
|
Gangamma
|
00019
|
APGB0001004
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3523703270
|
|
Mrs HAREJANA CHINNA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Kambadur
|
AP-12-034-006-004/020024
(NUTHIMADUGU)
|
0212034000NRG25230420240303166
|
24/04/2024
|
Obulesu
|
0212034WL017648
|
Obulesu
|
00019
|
APGB0001004
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3523703267
|
|
Mr OBULESU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Kambadur
|
AP-12-034-006-004/020037
(NUTHIMADUGU)
|
0212034000NRG25230420240303168
|
24/04/2024
|
lakshmidevi
|
0212034WL017648
|
lakshmidevi
|
00019
|
APGB0001004
|
893
|
893
|
Processed
|
03/05/2024
|
|
3523703269
|
|
Mrs HARIJANA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Kambadur
|
AP-12-034-006-004/020091
(NUTHIMADUGU)
|
0212034000NRG25230420240303169
|
24/04/2024
|
Chinna Mutyaalappa
|
0212034WL017648
|
Chinna Mutyaalappa
|
00019
|
APGB0001004
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3523703257
|
|
Mr Erukula Chinna Muthyalappa
|
INDIAN BANK(607105)
|
|
22
|
Kambadur
|
AP-12-034-006-004/020091
(NUTHIMADUGU)
|
0212034000NRG25230420240303170
|
24/04/2024
|
Eerakka
|
0212034WL017648
|
Eerakka
|
00019
|
APGB0001004
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3523703277
|
|
Mrs YERIKALA ERADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Kambadur
|
AP-12-034-006-004/020105
(NUTHIMADUGU)
|
0212034000NRG25230420240303171
|
24/04/2024
|
Akkamma
|
0212034WL017648
|
Akkamma
|
00019
|
APGB0001004
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523703259
|
|
Mrs AKKAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Kambadur
|
AP-12-034-006-004/020126
(NUTHIMADUGU)
|
0212034000NRG25230420240303173
|
24/04/2024
|
Raamanjinamma
|
0212034WL017648
|
Raamanjinamma
|
00019
|
APGB0001004
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523703433
|
|
Mrs ANJINAMMA GOLLA
|
INDIAN BANK(607105)
|
|
25
|
Kambadur
|
AP-12-034-006-004/020127
(NUTHIMADUGU)
|
0212034000NRG25230420240303174
|
24/04/2024
|
Lakshmidevi
|
0212034WL017648
|
Lakshmidevi
|
00019
|
APGB0001004
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3523703448
|
|
Mrs LAKSHMI DEVI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Kambadur
|
AP-12-034-006-004/020191
(NUTHIMADUGU)
|
0212034000NRG25230420240303175
|
24/04/2024
|
Nagamani
|
0212034WL017648
|
Nagamani
|
00019
|
APGB0001004
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3523703427
|
|
Mrs GANTHULA NAGAMANI W O RAMANJANEYUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Kambadur
|
AP-12-034-006-004/020270
(NUTHIMADUGU)
|
0212034000NRG25230420240303177
|
24/04/2024
|
Akkamma
|
0212034WL017648
|
Akkamma
|
00019
|
APGB0001004
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523703450
|
|
Mrs CHUKKALA AKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Kambadur
|
AP-12-034-006-004/020281
(NUTHIMADUGU)
|
0212034000NRG25230420240303179
|
24/04/2024
|
Umadevi
|
0212034WL017648
|
Umadevi
|
00019
|
APGB0001004
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523703421
|
|
Mrs GOLLA UMADEVI G VEERAOBULAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Kambadur
|
AP-12-034-006-004/020281
(NUTHIMADUGU)
|
0212034000NRG25230420240303178
|
24/04/2024
|
Veeraobulappa
|
0212034WL017648
|
Veeraobulappa
|
00019
|
APGB0001004
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3523703265
|
|
Mr VEERA OBULAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Kambadur
|
AP-12-034-006-004/020310
(NUTHIMADUGU)
|
0212034000NRG25230420240303180
|
24/04/2024
|
nagaraju
|
0212034WL017648
|
nagaraju
|
00019
|
APGB0001004
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523703464
|
|
Mr MALA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Kambadur
|
AP-12-034-006-004/020320
(NUTHIMADUGU)
|
0212034000NRG25230420240303950
|
24/04/2024
|
mamata
|
0212034WL017694
|
mamata
|
00019
|
APGB0001004
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3523703437
|
|
Mrs YERUKALA MAMATHA W O MUTHYALAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Kambadur
|
AP-12-034-006-004/020320
(NUTHIMADUGU)
|
0212034000NRG25230420240303949
|
24/04/2024
|
Mutyalanna
|
0212034WL017694
|
Mutyalanna
|
00019
|
APGB0001004
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3523703263
|
|
Mr MUTHYALAPPA ERIKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Kambadur
|
AP-12-034-006-004/030051
(NUTHIMADUGU)
|
0212034000NRG25230420240304050
|
24/04/2024
|
Lakshma Naik
|
0212034WL017697
|
Lakshma Naik
|
00019
|
APGB0001004
|
570
|
570
|
Processed
|
03/05/2024
|
|
3523703250
|
|
Mr K S LAXMA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Kambadur
|
AP-12-034-006-004/030051
(NUTHIMADUGU)
|
0212034000NRG25230420240304051
|
24/04/2024
|
Prashanti Bai
|
0212034WL017697
|
Prashanti Bai
|
00019
|
APGB0001004
|
570
|
570
|
Processed
|
02/05/2024
|
|
3523703286
|
|
LAVANYA BAYE
|
BANK OF BARODA(606985)
|
|
35
|
Kambadur
|
AP-12-034-007-005/010001
(KARTHANAPARTHI)
|
0212034000NRG25230420240300426
|
24/04/2024
|
Dadulurappa
|
0212034WL017520
|
Dadulurappa
|
00019
|
APGB0001004
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703249
|
|
Mr G DADULURAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Kambadur
|
AP-12-034-007-005/010001
(KARTHANAPARTHI)
|
0212034000NRG25230420240300427
|
24/04/2024
|
Lakshmi Devi
|
0212034WL017520
|
Lakshmi Devi
|
00019
|
APGB0001004
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703268
|
|
Mrs LAXMIDEVI GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Kambadur
|
AP-12-034-007-005/010100
(KARTHANAPARTHI)
|
0212034000NRG25230420240300446
|
24/04/2024
|
Gejja Karrenna
|
0212034WL017520
|
Gejja Karrenna
|
00019
|
APGB0001004
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703264
|
|
Mr Gajji Karrenna
|
INDIAN BANK(607105)
|
|
38
|
Kambadur
|
AP-12-034-007-005/010100
(KARTHANAPARTHI)
|
0212034000NRG25230420240300447
|
24/04/2024
|
Yarramma
|
0212034WL017520
|
Yarramma
|
00019
|
APGB0001004
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703408
|
|
Mrs YARAMMA GAJJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Kambadur
|
AP-12-034-007-005/010128
(KARTHANAPARTHI)
|
0212034000NRG25230420240300450
|
24/04/2024
|
Ramu
|
0212034WL017520
|
Ramu
|
00019
|
APGB0001004
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703388
|
|
Mr BOYA RAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Kambadur
|
AP-12-034-007-005/010200
(KARTHANAPARTHI)
|
0212034000NRG25230420240300463
|
24/04/2024
|
Coudakka
|
0212034WL017520
|
Coudakka
|
00019
|
APGB0001004
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703413
|
|
Mrs CHOWDAKKA GAJJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Kambadur
|
AP-12-034-007-005/010232
(KARTHANAPARTHI)
|
0212034000NRG25230420240300466
|
24/04/2024
|
Madhavayya
|
0212034WL017520
|
Madhavayya
|
00019
|
APGB0001004
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703381
|
|
Mr MADHAVAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Kambadur
|
AP-12-034-007-005/010232
(KARTHANAPARTHI)
|
0212034000NRG25230420240300467
|
24/04/2024
|
Nirmala
|
0212034WL017520
|
Nirmala
|
00019
|
APGB0001004
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703272
|
|
Mrs BOYA NIRMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Kambadur
|
AP-12-034-007-005/010234
(KARTHANAPARTHI)
|
0212034000NRG25230420240302891
|
24/04/2024
|
Krishnayya
|
0212034WL017616
|
Krishnayya
|
00019
|
APGB0001004
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703258
|
|
Mr KRISTAIAH KURUBA GAJJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Kambadur
|
AP-12-034-007-005/010269
(KARTHANAPARTHI)
|
0212034000NRG25230420240300468
|
24/04/2024
|
Malleswari
|
0212034WL017520
|
Malleswari
|
00019
|
APGB0001004
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703438
|
|
Mrs GUDURU MALLESWARI W O NAGABHUSHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Kambadur
|
AP-12-034-007-005/010349
(KARTHANAPARTHI)
|
0212034000NRG25230420240300478
|
24/04/2024
|
lakshmi saraswati
|
0212034WL017520
|
lakshmi saraswati
|
00019
|
APGB0001004
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703442
|
|
Mrs BYALA LAKSHMI SARASWATHI W O B NAG
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Kambadur
|
AP-12-034-007-005/010349
(KARTHANAPARTHI)
|
0212034000NRG25230420240300477
|
24/04/2024
|
Naagabhushana
|
0212034WL017520
|
Naagabhushana
|
00019
|
APGB0001004
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703276
|
|
NAGABHUSHANA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Kambadur
|
AP-12-034-007-005/020018
(KARTHANAPARTHI)
|
0212034000NRG25230420240302893
|
24/04/2024
|
Neelamma
|
0212034WL017616
|
Neelamma
|
00019
|
APGB0001004
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703245
|
|
Mrs ERUKALA NEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55025
|
55025
|
|
|
|
|
|
|
|
|
48
|
Kambadur
|
AP-12-034-012-012/010107
(KURAKULAPALLE)
|
0212034000NRG25230420240301494
|
24/04/2024
|
Jayaramulu
|
0212034WL017558
|
Jayaramulu
|
00019
|
APGB0001024
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523703393
|
|
Mr Chinthaku Jayaram
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Kambadur
|
AP-12-034-012-012/010107
(KURAKULAPALLE)
|
0212034000NRG25230420240301493
|
24/04/2024
|
Sivamma
|
0212034WL017558
|
Sivamma
|
00019
|
APGB0001024
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523703392
|
|
Mrs CHINTHAKULA SHIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Kambadur
|
AP-12-034-012-012/010176
(KURAKULAPALLE)
|
0212034000NRG25230420240301483
|
24/04/2024
|
Ramappa
|
0212034WL017556
|
Ramappa
|
00019
|
APGB0001024
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523703300
|
|
MR CHAKALI RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kambadur
|
AP-12-034-012-012/010176
(KURAKULAPALLE)
|
0212034000NRG25230420240301484
|
24/04/2024
|
Rangamma
|
0212034WL017556
|
Rangamma
|
00019
|
APGB0001024
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523703422
|
|
MS RANGAMMA C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kambadur
|
AP-12-034-012-012/010275
(KURAKULAPALLE)
|
0212034000NRG25230420240301557
|
24/04/2024
|
Rajini
|
0212034WL017566
|
Rajini
|
00019
|
APGB0001024
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523703395
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kambadur
|
AP-12-034-012-012/010275
(KURAKULAPALLE)
|
0212034000NRG25230420240301556
|
24/04/2024
|
Sreenivasulu
|
0212034WL017566
|
Sreenivasulu
|
00019
|
APGB0001024
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523703307
|
|
SREENIVASULU POTHIGANIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Kambadur
|
AP-12-034-012-012/010375
(KURAKULAPALLE)
|
0212034000NRG25230420240301547
|
24/04/2024
|
Sreenivasulu
|
0212034WL017562
|
Sreenivasulu
|
00019
|
APGB0001024
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3523703391
|
|
Mr Boya Sreenivasulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Kambadur
|
AP-12-034-012-012/010564
(KURAKULAPALLE)
|
0212034000NRG25230420240301549
|
24/04/2024
|
Nagaraju
|
0212034WL017563
|
Nagaraju
|
00019
|
APGB0001024
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523703303
|
|
Mr NAGARAJU GOLLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
56
|
Kambadur
|
AP-12-034-012-012/010570
(KURAKULAPALLE)
|
0212034000NRG25230420240301555
|
24/04/2024
|
Sarojamma
|
0212034WL017565
|
Sarojamma
|
00019
|
APGB0001024
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523703304
|
|
Mrs SAROJAMMA GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Kambadur
|
AP-12-034-012-012/010673
(KURAKULAPALLE)
|
0212034000NRG25230420240301758
|
24/04/2024
|
Hanumakka
|
0212034WL017568
|
Hanumakka
|
00019
|
APGB0001024
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523703301
|
|
HANUMAKKA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Kambadur
|
AP-12-034-012-012/010785
(KURAKULAPALLE)
|
0212034000NRG25230420240301765
|
24/04/2024
|
k. anjanappa
|
0212034WL017572
|
k. anjanappa
|
00019
|
APGB0001024
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523703302
|
|
Mr K Anjinappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Kambadur
|
AP-12-034-012-012/010785
(KURAKULAPALLE)
|
0212034000NRG25230420240301766
|
24/04/2024
|
lakshmidevi
|
0212034WL017572
|
lakshmidevi
|
00019
|
APGB0001024
|
1904
|
1904
|
Rejected
|
07/05/2024
|
|
3523703390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Kambadur
|
AP-12-034-012-012/010839
(KURAKULAPALLE)
|
0212034000NRG25230420240301844
|
24/04/2024
|
Venkateshulu
|
0212034WL017574
|
Venkateshulu
|
00019
|
APGB0001024
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523703382
|
|
HARIJANA VENKATESULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Kambadur
|
AP-12-034-012-012/010850
(KURAKULAPALLE)
|
0212034000NRG25230420240301849
|
24/04/2024
|
Lakshminarasamma
|
0212034WL017576
|
Lakshminarasamma
|
00019
|
APGB0001024
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3523703457
|
|
MRS HARIJANA LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kambadur
|
AP-12-034-012-012/010850
(KURAKULAPALLE)
|
0212034000NRG25230420240301848
|
24/04/2024
|
Murthi
|
0212034WL017576
|
Murthi
|
00019
|
APGB0001024
|
1360
|
1360
|
Processed
|
03/05/2024
|
|
3523703394
|
|
Mr HARIJANA MURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Kambadur
|
AP-12-034-012-012/020022
(KURAKULAPALLE)
|
0212034000NRG25230420240301853
|
24/04/2024
|
Erash
|
0212034WL017579
|
Erash
|
00019
|
APGB0001024
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523703306
|
|
Mr Bestha Veeresh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Kambadur
|
AP-12-034-012-012/020104
(KURAKULAPALLE)
|
0212034000NRG25230420240301859
|
24/04/2024
|
Ramanjineyulu
|
0212034WL017582
|
Ramanjineyulu
|
00019
|
APGB0001024
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523703305
|
|
Mr RAMANJANEYULU BOY A ALS ANJINAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Kambadur
|
AP-12-034-012-012/020115
(KURAKULAPALLE)
|
0212034000NRG25230420240301856
|
24/04/2024
|
Padmakka
|
0212034WL017580
|
Padmakka
|
00019
|
APGB0001024
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523703425
|
|
Mrs VADDE PADMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
66
|
Kambadur
|
AP-12-034-006-004/020118
(NUTHIMADUGU)
|
0212034000NRG25230420240303172
|
24/04/2024
|
Akkamma
|
0212034WL017648
|
Akkamma
|
00019
|
APGB0001034
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523703266
|
|
Mrs AKKAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Kambadur
|
AP-12-034-010-010/011144
(TIMMAPURAM)
|
0212034000NRG25240420240326964
|
24/04/2024
|
Thimmappa
|
0212034WL018498
|
Thimmappa
|
00019
|
APGB0001034
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3523703468
|
|
MODDU THIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kambadur
|
AP-12-034-010-010/030007
(TIMMAPURAM)
|
0212034000NRG25240420240328465
|
24/04/2024
|
Indiramma
|
0212034WL018548
|
Indiramma
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703444
|
|
Ms HARIJANA INDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Kambadur
|
AP-12-034-010-010/030007
(TIMMAPURAM)
|
0212034000NRG25240420240328464
|
24/04/2024
|
Raamaanjineyulu
|
0212034WL018548
|
Raamaanjineyulu
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703462
|
|
Mr RAMANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Kambadur
|
AP-12-034-010-010/030008
(TIMMAPURAM)
|
0212034000NRG25240420240328466
|
24/04/2024
|
Anjinappa
|
0212034WL018548
|
Anjinappa
|
00019
|
APGB0001034
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
3523703320
|
|
Mr HARIJANA ANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Kambadur
|
AP-12-034-010-010/030009
(TIMMAPURAM)
|
0212034000NRG25240420240328469
|
24/04/2024
|
Yasodhamma
|
0212034WL018548
|
Yasodhamma
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703404
|
|
Mrs YASODAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Kambadur
|
AP-12-034-010-010/030010
(TIMMAPURAM)
|
0212034000NRG25240420240328471
|
24/04/2024
|
Maarekka
|
0212034WL018548
|
Maarekka
|
00019
|
APGB0001034
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
3523703451
|
|
Mrs MAREKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Kambadur
|
AP-12-034-010-010/030010
(TIMMAPURAM)
|
0212034000NRG25240420240328470
|
24/04/2024
|
Mallikaarjuna
|
0212034WL018548
|
Mallikaarjuna
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703443
|
|
Mr ANJINAPPA GARI MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Kambadur
|
AP-12-034-010-010/030016
(TIMMAPURAM)
|
0212034000NRG25240420240328473
|
24/04/2024
|
Maarekka
|
0212034WL018548
|
Maarekka
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703322
|
|
Mrs MAREKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Kambadur
|
AP-12-034-010-010/030047
(TIMMAPURAM)
|
0212034000NRG25240420240328475
|
24/04/2024
|
Padmavati
|
0212034WL018548
|
Padmavati
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703447
|
|
Mrs PADHMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Kambadur
|
AP-12-034-010-010/030069
(TIMMAPURAM)
|
0212034000NRG25240420240328477
|
24/04/2024
|
Erriswami
|
0212034WL018548
|
Erriswami
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703324
|
|
Mr T YARRI SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Kambadur
|
AP-12-034-010-010/030071
(TIMMAPURAM)
|
0212034000NRG25240420240328478
|
24/04/2024
|
Maalamma
|
0212034WL018548
|
Maalamma
|
00019
|
APGB0001034
|
666
|
666
|
Processed
|
03/05/2024
|
|
3523703429
|
|
Mrs MALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Kambadur
|
AP-12-034-010-010/030082
(TIMMAPURAM)
|
0212034000NRG25240420240328480
|
24/04/2024
|
Eerakka
|
0212034WL018548
|
Eerakka
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703416
|
|
Mrs DURADAKUNTA ERAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Kambadur
|
AP-12-034-010-010/030082
(TIMMAPURAM)
|
0212034000NRG25240420240328479
|
24/04/2024
|
Seeganna
|
0212034WL018548
|
Seeganna
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703313
|
|
Mr DURADAKUNTA SEEGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Kambadur
|
AP-12-034-010-010/030084
(TIMMAPURAM)
|
0212034000NRG25240420240328481
|
24/04/2024
|
Naagamma
|
0212034WL018548
|
Naagamma
|
00019
|
APGB0001034
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3523703309
|
|
MRS GOLLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kambadur
|
AP-12-034-010-010/030100
(TIMMAPURAM)
|
0212034000NRG25240420240328483
|
24/04/2024
|
Venkatalakshmi
|
0212034WL018548
|
Venkatalakshmi
|
00019
|
APGB0001034
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
3523703386
|
|
Mrs VENKATALAKSHMAMMA JKP VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Kambadur
|
AP-12-034-010-010/030102
(TIMMAPURAM)
|
0212034000NRG25240420240328485
|
24/04/2024
|
raghavendra
|
0212034WL018548
|
raghavendra
|
00019
|
APGB0001034
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
3523703461
|
|
Mr G RAGHAVENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Kambadur
|
AP-12-034-010-010/030102
(TIMMAPURAM)
|
0212034000NRG25240420240328484
|
24/04/2024
|
Sarojamma
|
0212034WL018548
|
Sarojamma
|
00019
|
APGB0001034
|
888
|
888
|
Processed
|
03/05/2024
|
|
3523703323
|
|
Mr SAROJAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Kambadur
|
AP-12-034-010-010/030120
(TIMMAPURAM)
|
0212034000NRG25240420240328488
|
24/04/2024
|
Naagendra
|
0212034WL018548
|
Naagendra
|
00019
|
APGB0001034
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3523703474
|
|
MR NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kambadur
|
AP-12-034-010-010/030123
(TIMMAPURAM)
|
0212034000NRG25240420240328490
|
24/04/2024
|
Chikkamma
|
0212034WL018548
|
Chikkamma
|
00019
|
APGB0001034
|
666
|
666
|
Processed
|
03/05/2024
|
|
3523703310
|
|
Mrs CHIKKAMMA DHODDAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Kambadur
|
AP-12-034-010-010/030123
(TIMMAPURAM)
|
0212034000NRG25240420240328489
|
24/04/2024
|
Naaganna
|
0212034WL018548
|
Naaganna
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703308
|
|
D NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Kambadur
|
AP-12-034-010-010/030134
(TIMMAPURAM)
|
0212034000NRG25240420240328491
|
24/04/2024
|
Golla Narasamma
|
0212034WL018548
|
Golla Narasamma
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703449
|
|
GOLLA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Kambadur
|
AP-12-034-010-010/030144
(TIMMAPURAM)
|
0212034000NRG25240420240328492
|
24/04/2024
|
Hanumesh
|
0212034WL018548
|
Hanumesh
|
00019
|
APGB0001034
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
3523703397
|
|
Mr HANUMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Kambadur
|
AP-12-034-010-010/030145
(TIMMAPURAM)
|
0212034000NRG25240420240328493
|
24/04/2024
|
Devaraj
|
0212034WL018548
|
Devaraj
|
00019
|
APGB0001034
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
3523703465
|
|
Mr BEEMAKKA GARI DEVARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Kambadur
|
AP-12-034-010-010/030154
(TIMMAPURAM)
|
0212034000NRG25240420240328495
|
24/04/2024
|
Naagamma
|
0212034WL018548
|
Naagamma
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703319
|
|
Mrs KODIPALLI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Kambadur
|
AP-12-034-010-010/030157
(TIMMAPURAM)
|
0212034000NRG25240420240328497
|
24/04/2024
|
Jayamma
|
0212034WL018548
|
Jayamma
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703415
|
|
Mrs JAYAMMA NAGANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Kambadur
|
AP-12-034-010-010/030157
(TIMMAPURAM)
|
0212034000NRG25240420240328496
|
24/04/2024
|
Naaganna
|
0212034WL018548
|
Naaganna
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703400
|
|
Mr NAGANNA JKP CHINNAGAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Kambadur
|
AP-12-034-010-010/030158
(TIMMAPURAM)
|
0212034000NRG25240420240328499
|
24/04/2024
|
Gouramma
|
0212034WL018548
|
Gouramma
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703417
|
|
Mrs GOWRAMMA W O OBALESH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Kambadur
|
AP-12-034-010-010/030158
(TIMMAPURAM)
|
0212034000NRG25240420240328498
|
24/04/2024
|
Obuleshu
|
0212034WL018548
|
Obuleshu
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703311
|
|
Mr OBULESU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Kambadur
|
AP-12-034-010-010/030159
(TIMMAPURAM)
|
0212034000NRG25240420240328500
|
24/04/2024
|
Seeganna
|
0212034WL018548
|
Seeganna
|
00019
|
APGB0001034
|
222
|
222
|
Processed
|
03/05/2024
|
|
3523703314
|
|
Mr SEEGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Kambadur
|
AP-12-034-010-010/030164
(TIMMAPURAM)
|
0212034000NRG25240420240328502
|
24/04/2024
|
Eeranna
|
0212034WL018548
|
Eeranna
|
00019
|
APGB0001034
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
3523703321
|
|
Mr B EERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Kambadur
|
AP-12-034-010-010/030183
(TIMMAPURAM)
|
0212034000NRG25240420240328504
|
24/04/2024
|
Eeranna
|
0212034WL018548
|
Eeranna
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703403
|
|
Mr V SANNERAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Kambadur
|
AP-12-034-010-010/030188
(TIMMAPURAM)
|
0212034000NRG25240420240328505
|
24/04/2024
|
Gangaadhara
|
0212034WL018548
|
Gangaadhara
|
00019
|
APGB0001034
|
666
|
666
|
Processed
|
03/05/2024
|
|
3523703445
|
|
Mr MEKALA GANGADHARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Kambadur
|
AP-12-034-010-010/030207
(TIMMAPURAM)
|
0212034000NRG25240420240328506
|
24/04/2024
|
Lakshmidevi
|
0212034WL018548
|
Lakshmidevi
|
00019
|
APGB0001034
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
3523703432
|
|
Mrs LAKSHIMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Kambadur
|
AP-12-034-010-010/030207
(TIMMAPURAM)
|
0212034000NRG25240420240328507
|
24/04/2024
|
Raamappa
|
0212034WL018548
|
Raamappa
|
00019
|
APGB0001034
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3523703312
|
|
MR BOMMAKKAGARI RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kambadur
|
AP-12-034-010-010/030216
(TIMMAPURAM)
|
0212034000NRG25240420240328508
|
24/04/2024
|
Naagabhushana
|
0212034WL018548
|
Naagabhushana
|
00019
|
APGB0001034
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
3523703317
|
|
Mr PRESIDENT GARI NAGABHUSHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Kambadur
|
AP-12-034-010-010/030235
(TIMMAPURAM)
|
0212034000NRG25240420240328510
|
24/04/2024
|
Aliveli
|
0212034WL018548
|
Aliveli
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703409
|
|
Miss ALIVELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Kambadur
|
AP-12-034-010-010/030235
(TIMMAPURAM)
|
0212034000NRG25240420240328509
|
24/04/2024
|
Narasimhareddi
|
0212034WL018548
|
Narasimhareddi
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3523703385
|
|
Mr NARASIMHA REDDY RAKETLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
104
|
Kambadur
|
AP-12-034-010-010/030236
(TIMMAPURAM)
|
0212034000NRG25240420240328511
|
24/04/2024
|
Raamanjineyulu
|
0212034WL018548
|
Raamanjineyulu
|
00019
|
APGB0001034
|
888
|
888
|
Processed
|
03/05/2024
|
|
3523703316
|
|
Mr RAMANJANEYULU S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Kambadur
|
AP-12-034-010-010/030253
(TIMMAPURAM)
|
0212034000NRG25240420240328513
|
24/04/2024
|
Eeranna
|
0212034WL018548
|
Eeranna
|
00019
|
APGB0001034
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
3523703318
|
|
Mr GOLLA ERAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Kambadur
|
AP-12-034-010-010/030268
(TIMMAPURAM)
|
0212034000NRG25240420240328516
|
24/04/2024
|
Akkamma
|
0212034WL018548
|
Akkamma
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703420
|
|
Mrs AKKAMMA PEDDA ANJINAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Kambadur
|
AP-12-034-010-010/030268
(TIMMAPURAM)
|
0212034000NRG25240420240328517
|
24/04/2024
|
T Pavan Kumar
|
0212034WL018548
|
T Pavan Kumar
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703473
|
|
Mr Thippaganipalli Pavan Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Kambadur
|
AP-12-034-010-010/030270
(TIMMAPURAM)
|
0212034000NRG25240420240328519
|
24/04/2024
|
Basamma
|
0212034WL018548
|
Basamma
|
00019
|
APGB0001034
|
666
|
666
|
Processed
|
02/05/2024
|
|
3523703430
|
|
MR BASAMMA MUDDAKKAGARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kambadur
|
AP-12-034-010-010/030270
(TIMMAPURAM)
|
0212034000NRG25240420240328520
|
24/04/2024
|
Thimmaiah
|
0212034WL018548
|
Thimmaiah
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703402
|
|
Mr MODDAKKAGARI THIMMAIAH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Kambadur
|
AP-12-034-010-010/030287
(TIMMAPURAM)
|
0212034000NRG25240420240328522
|
24/04/2024
|
Prabhavathi
|
0212034WL018548
|
Prabhavathi
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703458
|
|
Mrs ANKELA PRABHAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Kambadur
|
AP-12-034-010-010/030298
(TIMMAPURAM)
|
0212034000NRG25240420240328523
|
24/04/2024
|
Anitha
|
0212034WL018548
|
Anitha
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703419
|
|
Mrs ANITHA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Kambadur
|
AP-12-034-010-010/030301
(TIMMAPURAM)
|
0212034000NRG25240420240328524
|
24/04/2024
|
Varalakshmi
|
0212034WL018548
|
Varalakshmi
|
00019
|
APGB0001034
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
3523703411
|
|
Miss VARALAKSHMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Kambadur
|
AP-12-034-010-010/030303
(TIMMAPURAM)
|
0212034000NRG25240420240328525
|
24/04/2024
|
Thimmakka
|
0212034WL018548
|
Thimmakka
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703315
|
|
Mrs SOMIREDDY GARI THIMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Kambadur
|
AP-12-034-010-010/030306
(TIMMAPURAM)
|
0212034000NRG25240420240328526
|
24/04/2024
|
Kavithamma
|
0212034WL018548
|
Kavithamma
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703431
|
|
Mrs KAVITHA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Kambadur
|
AP-12-034-010-010/030311
(TIMMAPURAM)
|
0212034000NRG25240420240328527
|
24/04/2024
|
Nagesh
|
0212034WL018548
|
Nagesh
|
00019
|
APGB0001034
|
888
|
888
|
Processed
|
02/05/2024
|
|
3523703460
|
|
MR D NAGESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kambadur
|
AP-12-034-010-010/030357
(TIMMAPURAM)
|
0212034000NRG25240420240328532
|
24/04/2024
|
umadevi
|
0212034WL018548
|
umadevi
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703418
|
|
Mrs UMADEVI W O VENKATESULU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Kambadur
|
AP-12-034-010-010/030357
(TIMMAPURAM)
|
0212034000NRG25240420240328531
|
24/04/2024
|
vemkatesulu
|
0212034WL018548
|
vemkatesulu
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3523703472
|
|
MR VADDE VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kambadur
|
AP-12-034-010-010/030362
(TIMMAPURAM)
|
0212034000NRG25240420240328533
|
24/04/2024
|
Purusotham
|
0212034WL018548
|
Purusotham
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703410
|
|
Mr PURUSHOTHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Kambadur
|
AP-12-034-010-010/030362
(TIMMAPURAM)
|
0212034000NRG25240420240328534
|
24/04/2024
|
Sukanya
|
0212034WL018548
|
Sukanya
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703434
|
|
Mrs SUKANYA JKP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Kambadur
|
AP-12-034-010-010/030375
(TIMMAPURAM)
|
0212034000NRG25240420240328535
|
24/04/2024
|
Anil kumar
|
0212034WL018548
|
Anil kumar
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703446
|
|
Mr RADDAGIRI ANIL KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Kambadur
|
AP-12-034-010-010/30410
(TIMMAPURAM)
|
0212034000NRG25240420240328538
|
24/04/2024
|
golla p somanath
|
0212034WL018548
|
golla p somanath
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3523703476
|
|
G P SOMANATH
|
AXIS BANK(607153)
|
|
122
|
Kambadur
|
AP-12-034-010-010/30410
(TIMMAPURAM)
|
0212034000NRG25240420240328539
|
24/04/2024
|
thimmayya gari sruthi
|
0212034WL018548
|
thimmayya gari sruthi
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703478
|
|
Miss THIMMAYYA GARI SRUTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Kambadur
|
AP-12-034-010-010/30411
(TIMMAPURAM)
|
0212034000NRG25240420240328541
|
24/04/2024
|
chandrakala
|
0212034WL018548
|
chandrakala
|
00019
|
APGB0001034
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703475
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Kambadur
|
AP-12-034-010-010/30412
(TIMMAPURAM)
|
0212034000NRG25240420240328542
|
24/04/2024
|
kodipalli veeresh
|
0212034WL018548
|
kodipalli veeresh
|
00019
|
APGB0001034
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
3523703477
|
|
KODIPALLI VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70808
|
70808
|
|
|
|
|
|
|
|
|
125
|
Kambadur
|
AP-12-034-003-002/030060
(PALLUR)
|
0212034000NRG25230420240299274
|
24/04/2024
|
mrs.lakshmi
|
0212034WL017492
|
mrs.lakshmi
|
00019
|
APGB0001054
|
988
|
988
|
Processed
|
02/05/2024
|
|
3523703469
|
|
MRS LAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kambadur
|
AP-12-034-003-002/030060
(PALLUR)
|
0212034000NRG25230420240299272
|
24/04/2024
|
Naaraayanappa
|
0212034WL017492
|
Naaraayanappa
|
00019
|
APGB0001054
|
988
|
988
|
Processed
|
02/05/2024
|
|
3523703298
|
|
MR NARAYANAPPA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kambadur
|
AP-12-034-003-002/030060
(PALLUR)
|
0212034000NRG25230420240299273
|
24/04/2024
|
Ramesh
|
0212034WL017492
|
Ramesh
|
00019
|
APGB0001054
|
988
|
988
|
Processed
|
03/05/2024
|
|
3523703389
|
|
Mr RAMESH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Kambadur
|
AP-12-034-003-002/040157
(PALLUR)
|
0212034000NRG25230420240299240
|
24/04/2024
|
MADIGA MOUNIKA
|
0212034WL017490
|
MADIGA MOUNIKA
|
00019
|
APGB0001054
|
781
|
781
|
Processed
|
03/05/2024
|
|
3523703471
|
|
Mrs MADIGA MOUNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Kambadur
|
AP-12-034-003-002/040205
(PALLUR)
|
0212034000NRG25230420240299244
|
24/04/2024
|
upandra
|
0212034WL017490
|
upandra
|
00019
|
APGB0001054
|
781
|
781
|
Processed
|
03/05/2024
|
|
3523703466
|
|
Mrs UPENDRA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Kambadur
|
AP-12-034-004-002/070011
(GOLLAPALLE)
|
0212034000NRG25230420240297820
|
24/04/2024
|
Mareppa
|
0212034WL017453
|
Mareppa
|
00019
|
APGB0001054
|
1784
|
1784
|
Processed
|
03/05/2024
|
|
3523703292
|
|
SANNARPALA MARENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Kambadur
|
AP-12-034-004-002/070048
(GOLLAPALLE)
|
0212034000NRG25230420240297178
|
24/04/2024
|
Bheemakka
|
0212034WL017446
|
Bheemakka
|
00019
|
APGB0001054
|
1503
|
1503
|
Processed
|
03/05/2024
|
|
3523703396
|
|
Mrs BHEEMAKKA SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Kambadur
|
AP-12-034-004-002/070048
(GOLLAPALLE)
|
0212034000NRG25230420240297177
|
24/04/2024
|
Ramakrishnanayak
|
0212034WL017446
|
Ramakrishnanayak
|
00019
|
APGB0001054
|
1503
|
1503
|
Processed
|
03/05/2024
|
|
3523703290
|
|
Mr RAMAKRISHNA NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Kambadur
|
AP-12-034-004-002/070050
(GOLLAPALLE)
|
0212034000NRG25230420240297179
|
24/04/2024
|
Venkata Nayak
|
0212034WL017446
|
Venkata Nayak
|
00019
|
APGB0001054
|
1503
|
1503
|
Processed
|
03/05/2024
|
|
3523703296
|
|
Mr VENKATA NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Kambadur
|
AP-12-034-004-002/070051
(GOLLAPALLE)
|
0212034000NRG25230420240297181
|
24/04/2024
|
Patanayak
|
0212034WL017446
|
Patanayak
|
00019
|
APGB0001054
|
1503
|
1503
|
Processed
|
03/05/2024
|
|
3523703295
|
|
Mr PATHANNA NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Kambadur
|
AP-12-034-004-002/070051
(GOLLAPALLE)
|
0212034000NRG25230420240297182
|
24/04/2024
|
Susheelamma
|
0212034WL017446
|
Susheelamma
|
00019
|
APGB0001054
|
1503
|
1503
|
Processed
|
02/05/2024
|
|
3523703424
|
|
MRS SUSEELABAI SUGALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kambadur
|
AP-12-034-004-002/070062
(GOLLAPALLE)
|
0212034000NRG25230420240297183
|
24/04/2024
|
Santhi Baai
|
0212034WL017446
|
Santhi Baai
|
00019
|
APGB0001054
|
1252
|
1252
|
Processed
|
03/05/2024
|
|
3523703439
|
|
Mrs SHANTHI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Kambadur
|
AP-12-034-004-002/070063
(GOLLAPALLE)
|
0212034000NRG25230420240297184
|
24/04/2024
|
Chinna Akkula Nayak
|
0212034WL017446
|
Chinna Akkula Nayak
|
00019
|
APGB0001054
|
1502
|
1502
|
Processed
|
03/05/2024
|
|
3523703294
|
|
Mr AKKULAPPA NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Kambadur
|
AP-12-034-004-002/070070
(GOLLAPALLE)
|
0212034000NRG25230420240297187
|
24/04/2024
|
Lakshmi Nayak
|
0212034WL017446
|
Lakshmi Nayak
|
00019
|
APGB0001054
|
1502
|
1502
|
Processed
|
03/05/2024
|
|
3523703291
|
|
Mr LAKSHMA NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Kambadur
|
AP-12-034-004-002/070143
(GOLLAPALLE)
|
0212034000NRG25230420240297823
|
24/04/2024
|
Muttyalappa
|
0212034WL017453
|
Muttyalappa
|
00019
|
APGB0001054
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3523703289
|
|
Mr MUTYALAPPA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Kambadur
|
AP-12-034-004-002/070143
(GOLLAPALLE)
|
0212034000NRG25230420240297824
|
24/04/2024
|
Saavitramma
|
0212034WL017453
|
Saavitramma
|
00019
|
APGB0001054
|
1784
|
1784
|
Processed
|
03/05/2024
|
|
3523703297
|
|
Mrs SAVITHRAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Kambadur
|
AP-12-034-004-002/070210
(GOLLAPALLE)
|
0212034000NRG25230420240297825
|
24/04/2024
|
Obulesu
|
0212034WL017453
|
Obulesu
|
00019
|
APGB0001054
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3523703287
|
|
MRS OBULESU B
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kambadur
|
AP-12-034-004-002/070271
(GOLLAPALLE)
|
0212034000NRG25230420240297192
|
24/04/2024
|
Sujatha Bai
|
0212034WL017446
|
Sujatha Bai
|
00019
|
APGB0001054
|
1503
|
1503
|
Processed
|
03/05/2024
|
|
3523703423
|
|
Mrs BHARATHI M G SUJATHABAI DUNGAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Kambadur
|
AP-12-034-007-005/010086
(KARTHANAPARTHI)
|
0212034000NRG25230420240300441
|
24/04/2024
|
Lakshminarayana
|
0212034WL017520
|
Lakshminarayana
|
00019
|
APGB0001054
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703252
|
|
Mr Kuruba Gali Lakshmi Narayana
|
INDIAN BANK(607105)
|
|
144
|
Kambadur
|
AP-12-034-007-005/010086
(KARTHANAPARTHI)
|
0212034000NRG25230420240300442
|
24/04/2024
|
Mallakka
|
0212034WL017520
|
Mallakka
|
00019
|
APGB0001054
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703387
|
|
MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Kambadur
|
AP-12-034-007-005/010086
(KARTHANAPARTHI)
|
0212034000NRG25230420240300443
|
24/04/2024
|
Marenna
|
0212034WL017520
|
Marenna
|
00019
|
APGB0001054
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703244
|
|
Mr G MARENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Kambadur
|
AP-12-034-007-005/010200
(KARTHANAPARTHI)
|
0212034000NRG25230420240300464
|
24/04/2024
|
Nagaraju
|
0212034WL017520
|
Nagaraju
|
00019
|
APGB0001054
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523703412
|
|
GAJJI NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Kambadur
|
AP-12-034-007-005/010234
(KARTHANAPARTHI)
|
0212034000NRG25230420240302892
|
24/04/2024
|
Chennakka
|
0212034WL017616
|
Chennakka
|
00019
|
APGB0001054
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523703273
|
|
Mrs KURUBA CHENNAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Kambadur
|
AP-12-034-007-005/010309
(KARTHANAPARTHI)
|
0212034000NRG25230420240300472
|
24/04/2024
|
Gangavati
|
0212034WL017520
|
Gangavati
|
00019
|
APGB0001054
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703274
|
|
Mrs KURUBAGALI GANGAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Kambadur
|
AP-12-034-007-005/010309
(KARTHANAPARTHI)
|
0212034000NRG25230420240300471
|
24/04/2024
|
Raghavendra
|
0212034WL017520
|
Raghavendra
|
00019
|
APGB0001054
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703256
|
|
Mr RAGHAVENDRA GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Kambadur
|
AP-12-034-007-005/020079
(KARTHANAPARTHI)
|
0212034000NRG25230420240302918
|
24/04/2024
|
Peddanna
|
0212034WL017616
|
Peddanna
|
00019
|
APGB0001054
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523703247
|
|
BOYA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Kambadur
|
AP-12-034-007-005/020079
(KARTHANAPARTHI)
|
0212034000NRG25230420240302919
|
24/04/2024
|
Sangamma
|
0212034WL017616
|
Sangamma
|
00019
|
APGB0001054
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703405
|
|
Mrs SANGAMMA BOAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Kambadur
|
AP-12-034-007-006/010069
(KARTHANAPARTHI)
|
0212034000NRG25230420240300495
|
24/04/2024
|
Satyamma
|
0212034WL017520
|
Satyamma
|
00019
|
APGB0001054
|
599
|
599
|
Processed
|
03/05/2024
|
|
3523703288
|
|
Mrs SATYAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Kambadur
|
AP-12-034-007-006/010221
(KARTHANAPARTHI)
|
0212034000NRG25230420240300498
|
24/04/2024
|
Mamatha
|
0212034WL017520
|
Mamatha
|
00019
|
APGB0001054
|
599
|
599
|
Processed
|
03/05/2024
|
|
3523703441
|
|
Ms MAMATHA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Kambadur
|
AP-12-034-007-006/010303
(KARTHANAPARTHI)
|
0212034000NRG25230420240302937
|
24/04/2024
|
Aruna
|
0212034WL017616
|
Aruna
|
00019
|
APGB0001054
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523703470
|
|
Mrs M Aruna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Kambadur
|
AP-12-034-007-006/020130
(KARTHANAPARTHI)
|
0212034000NRG25230420240302981
|
24/04/2024
|
Chennamma
|
0212034WL017616
|
Chennamma
|
00019
|
APGB0001054
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703242
|
|
Mrs CHENNAMMA DOMBARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Kambadur
|
AP-12-034-007-006/020130
(KARTHANAPARTHI)
|
0212034000NRG25230420240302980
|
24/04/2024
|
Raamanjineyulu
|
0212034WL017616
|
Raamanjineyulu
|
00019
|
APGB0001054
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703248
|
|
Mr RAMANJINEYULI DOMBARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Kambadur
|
AP-12-034-007-006/020203
(KARTHANAPARTHI)
|
0212034000NRG25230420240302998
|
24/04/2024
|
bharathi
|
0212034WL017616
|
bharathi
|
00019
|
APGB0001054
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703407
|
|
Mrs K BHARATHI W O K NAGENDRA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Kambadur
|
AP-12-034-007-006/020203
(KARTHANAPARTHI)
|
0212034000NRG25230420240302997
|
24/04/2024
|
Naagendra
|
0212034WL017616
|
Naagendra
|
00019
|
APGB0001054
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703384
|
|
Mr NAGENDRA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Kambadur
|
AP-12-034-012-012/010166
(KURAKULAPALLE)
|
0212034000NRG25230420240296509
|
24/04/2024
|
lakshmi
|
0212034WL017439
|
lakshmi
|
00019
|
APGB0001054
|
1485
|
1485
|
Processed
|
03/05/2024
|
|
3523703452
|
|
Mrs LAKSHMI BOYA W O AKULAPPA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39013
|
39013
|
|
|
|
|
|
|
|
|
160
|
Kambadur
|
AP-12-034-006-004/020231
(NUTHIMADUGU)
|
0212034000NRG25230420240303176
|
24/04/2024
|
Narayana
|
0212034WL017648
|
Narayana
|
00019
|
APGB0001124
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3523703253
|
|
Mr E NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Kambadur
|
AP-12-034-007-005/010141
(KARTHANAPARTHI)
|
0212034000NRG25230420240300452
|
24/04/2024
|
Babu
|
0212034WL017520
|
Babu
|
00019
|
APGB0001124
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703459
|
|
Mr PUJARI BABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Kambadur
|
AP-12-034-007-005/010141
(KARTHANAPARTHI)
|
0212034000NRG25230420240300451
|
24/04/2024
|
Pujari Lakshmi Devi
|
0212034WL017520
|
Pujari Lakshmi Devi
|
00019
|
APGB0001124
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703251
|
|
Mrs T LAXMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Kambadur
|
AP-12-034-007-005/010189
(KARTHANAPARTHI)
|
0212034000NRG25230420240300461
|
24/04/2024
|
Lingamayya
|
0212034WL017520
|
Lingamayya
|
00019
|
APGB0001124
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703255
|
|
Mr LINGAMAIAH KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Kambadur
|
AP-12-034-007-005/010189
(KARTHANAPARTHI)
|
0212034000NRG25230420240300462
|
24/04/2024
|
Sunandamma
|
0212034WL017520
|
Sunandamma
|
00019
|
APGB0001124
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703406
|
|
Ms MALLELA SUNANDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Kambadur
|
AP-12-034-007-005/010350
(KARTHANAPARTHI)
|
0212034000NRG25230420240300479
|
24/04/2024
|
Dadulurappa
|
0212034WL017520
|
Dadulurappa
|
00019
|
APGB0001124
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703243
|
|
Mr KURUBA DHADULURAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Kambadur
|
AP-12-034-007-005/010350
(KARTHANAPARTHI)
|
0212034000NRG25230420240300480
|
24/04/2024
|
Marekka
|
0212034WL017520
|
Marekka
|
00019
|
APGB0001124
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523703278
|
|
Mrs MAREKKA KURUBA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
167
|
Kambadur
|
AP-12-034-007-005/020136
(KARTHANAPARTHI)
|
0212034000NRG25230420240302921
|
24/04/2024
|
Chinna Obulamma
|
0212034WL017616
|
Chinna Obulamma
|
00019
|
APGB0001124
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703399
|
|
Mrs OBULAMMA GANDUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Kambadur
|
AP-12-034-007-005/020136
(KARTHANAPARTHI)
|
0212034000NRG25230420240302920
|
24/04/2024
|
Sreeramulu
|
0212034WL017616
|
Sreeramulu
|
00019
|
APGB0001124
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523703398
|
|
Mr GANDHUDI SREERAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Kambadur
|
AP-12-034-007-006/010068
(KARTHANAPARTHI)
|
0212034000NRG25230420240300491
|
24/04/2024
|
Timmanna
|
0212034WL017520
|
Timmanna
|
00019
|
APGB0001124
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523703293
|
|
Mr THIMMANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Kambadur
|
AP-12-034-007-006/010068
(KARTHANAPARTHI)
|
0212034000NRG25230420240300492
|
24/04/2024
|
Varalakshmi
|
0212034WL017520
|
Varalakshmi
|
00019
|
APGB0001124
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523703401
|
|
HARIJANA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kambadur
|
AP-12-034-007-006/010070
(KARTHANAPARTHI)
|
0212034000NRG25230420240300496
|
24/04/2024
|
Akkamma
|
0212034WL017520
|
Akkamma
|
00019
|
APGB0001124
|
599
|
599
|
Processed
|
03/05/2024
|
|
3523703440
|
|
Mrs HARIJANA AKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Kambadur
|
AP-12-034-007-006/020026
(KARTHANAPARTHI)
|
0212034000NRG25230420240302952
|
24/04/2024
|
Akkamma
|
0212034WL017616
|
Akkamma
|
00019
|
APGB0001124
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523703456
|
|
Mrs AKKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Kambadur
|
AP-12-034-007-006/020026
(KARTHANAPARTHI)
|
0212034000NRG25230420240302951
|
24/04/2024
|
Chandrayudu
|
0212034WL017616
|
Chandrayudu
|
00019
|
APGB0001124
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523703299
|
|
Mr BOYA CHANDRAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Kambadur
|
AP-12-034-007-006/020032
(KARTHANAPARTHI)
|
0212034000NRG25230420240302953
|
24/04/2024
|
Obulamma
|
0212034WL017616
|
Obulamma
|
00019
|
APGB0001124
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703271
|
|
Mrs BOYA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Kambadur
|
AP-12-034-007-006/020195
(KARTHANAPARTHI)
|
0212034000NRG25230420240302992
|
24/04/2024
|
Narasimhappa
|
0212034WL017616
|
Narasimhappa
|
00019
|
APGB0001124
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703428
|
|
Mr BOYA NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Kambadur
|
AP-12-034-007-006/020195
(KARTHANAPARTHI)
|
0212034000NRG25230420240302991
|
24/04/2024
|
Obulamma
|
0212034WL017616
|
Obulamma
|
00019
|
APGB0001124
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703260
|
|
BOYA OBULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Kambadur
|
AP-12-034-007-006/020198
(KARTHANAPARTHI)
|
0212034000NRG25230420240302994
|
24/04/2024
|
Lakshmi
|
0212034WL017616
|
Lakshmi
|
00019
|
APGB0001124
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523703380
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kambadur
|
AP-12-034-007-006/020198
(KARTHANAPARTHI)
|
0212034000NRG25230420240302993
|
24/04/2024
|
Mutyalanna
|
0212034WL017616
|
Mutyalanna
|
00019
|
APGB0001124
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703426
|
|
Mr BOYA MUTYALANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Kambadur
|
AP-12-034-007-006/020208
(KARTHANAPARTHI)
|
0212034000NRG25230420240303001
|
24/04/2024
|
Mutyalanna
|
0212034WL017616
|
Mutyalanna
|
00019
|
APGB0001124
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703275
|
|
Mr BOYA MUTHYALANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Kambadur
|
AP-12-034-007-006/020208
(KARTHANAPARTHI)
|
0212034000NRG25230420240303002
|
24/04/2024
|
Sivamma
|
0212034WL017616
|
Sivamma
|
00019
|
APGB0001124
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703246
|
|
Mrs SIVALAXMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Kambadur
|
AP-12-034-007-006/020210
(KARTHANAPARTHI)
|
0212034000NRG25230420240303004
|
24/04/2024
|
Akkamma
|
0212034WL017616
|
Akkamma
|
00019
|
APGB0001124
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703435
|
|
Mrs AKKAMMA W O NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Kambadur
|
AP-12-034-007-006/020210
(KARTHANAPARTHI)
|
0212034000NRG25230420240303003
|
24/04/2024
|
Narasimhulu
|
0212034WL017616
|
Narasimhulu
|
00019
|
APGB0001124
|
899
|
899
|
Processed
|
03/05/2024
|
|
3523703455
|
|
Mr NARASIMHULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18872
|
18872
|
|
|
|
|
|
|
|
|
183
|
Kambadur
|
AP-12-034-010-010/30398
(TIMMAPURAM)
|
0212034000NRG25240420240328536
|
24/04/2024
|
K. VEERESH
|
0212034WL018548
|
K. VEERESH
|
00415
|
SBIN0001318
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3523703335
|
|
MR VEERESH KADARAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
184
|
Kambadur
|
AP-12-034-003-002/040157
(PALLUR)
|
0212034000NRG25230420240299239
|
24/04/2024
|
Marenna
|
0212034WL017490
|
Marenna
|
00415
|
SBIN0005656
|
781
|
781
|
Processed
|
02/05/2024
|
|
3523703370
|
|
MR MADIGA MARENNA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kambadur
|
AP-12-034-003-002/040159
(PALLUR)
|
0212034000NRG25230420240299241
|
24/04/2024
|
Hanumantharayudu
|
0212034WL017490
|
Hanumantharayudu
|
00415
|
SBIN0005656
|
781
|
781
|
Processed
|
02/05/2024
|
|
3523703374
|
|
MR HANUMANTHARAYUDU M
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kambadur
|
AP-12-034-003-002/040159
(PALLUR)
|
0212034000NRG25230420240299242
|
24/04/2024
|
Lakshmidevi
|
0212034WL017490
|
Lakshmidevi
|
00415
|
SBIN0005656
|
781
|
781
|
Processed
|
03/05/2024
|
|
3523703372
|
|
Mrs D Dhanalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Kambadur
|
AP-12-034-003-002/040205
(PALLUR)
|
0212034000NRG25230420240299243
|
24/04/2024
|
rejaswari
|
0212034WL017490
|
rejaswari
|
00415
|
SBIN0005656
|
781
|
781
|
Processed
|
02/05/2024
|
|
3523703325
|
|
MISS M RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kambadur
|
AP-12-034-004-002/070011
(GOLLAPALLE)
|
0212034000NRG25230420240297821
|
24/04/2024
|
Marutamma
|
0212034WL017453
|
Marutamma
|
00415
|
SBIN0005656
|
1784
|
1784
|
Processed
|
03/05/2024
|
|
3523703347
|
|
Mrs MARUTHAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Kambadur
|
AP-12-034-004-002/070013
(GOLLAPALLE)
|
0212034000NRG25230420240295326
|
24/04/2024
|
Govindappa
|
0212034WL017416
|
Govindappa
|
00415
|
SBIN0005656
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3523703329
|
|
MR GOVIND H R
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kambadur
|
AP-12-034-004-002/070031
(GOLLAPALLE)
|
0212034000NRG25230420240297822
|
24/04/2024
|
Donna Timmappa
|
0212034WL017453
|
Donna Timmappa
|
00415
|
SBIN0005656
|
1784
|
1784
|
Processed
|
03/05/2024
|
|
3523703340
|
|
Mr DHONATHIMMAPPA SANNARPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Kambadur
|
AP-12-034-004-002/070050
(GOLLAPALLE)
|
0212034000NRG25230420240297180
|
24/04/2024
|
Kamalamma
|
0212034WL017446
|
Kamalamma
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
02/05/2024
|
|
3523703342
|
|
MRS KAMALAMMA SUGALI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kambadur
|
AP-12-034-004-002/070063
(GOLLAPALLE)
|
0212034000NRG25230420240297185
|
24/04/2024
|
Sunitha Bai
|
0212034WL017446
|
Sunitha Bai
|
00415
|
SBIN0005656
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3523703343
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kambadur
|
AP-12-034-004-002/070067
(GOLLAPALLE)
|
0212034000NRG25230420240297186
|
24/04/2024
|
Prameela
|
0212034WL017446
|
Prameela
|
00415
|
SBIN0005656
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3523703345
|
|
MS PRAMEELA SUGALI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kambadur
|
AP-12-034-004-002/070070
(GOLLAPALLE)
|
0212034000NRG25230420240297188
|
24/04/2024
|
Sakamma
|
0212034WL017446
|
Sakamma
|
00415
|
SBIN0005656
|
1502
|
1502
|
Processed
|
03/05/2024
|
|
3523703344
|
|
Mrs SAKAMMA SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Kambadur
|
AP-12-034-004-002/070236
(GOLLAPALLE)
|
0212034000NRG25230420240297189
|
24/04/2024
|
Nagamma
|
0212034WL017446
|
Nagamma
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
02/05/2024
|
|
3523703327
|
|
MISS HARIJANA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kambadur
|
AP-12-034-004-002/070248
(GOLLAPALLE)
|
0212034000NRG25230420240297190
|
24/04/2024
|
Sreedevi
|
0212034WL017446
|
Sreedevi
|
00415
|
SBIN0005656
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3523703328
|
|
MISS SRIDEVI SUGALI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kambadur
|
AP-12-034-004-002/070271
(GOLLAPALLE)
|
0212034000NRG25230420240297191
|
24/04/2024
|
Govind Naik
|
0212034WL017446
|
Govind Naik
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
03/05/2024
|
|
3523703331
|
|
Mr GOVINDA NAIK DUNGAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Kambadur
|
AP-12-034-004-002/070345
(GOLLAPALLE)
|
0212034000NRG25230420240297826
|
24/04/2024
|
Saradha
|
0212034WL017453
|
Saradha
|
00415
|
SBIN0005656
|
1784
|
1784
|
Processed
|
03/05/2024
|
|
3523703346
|
|
Mrs SARADA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Kambadur
|
AP-12-034-004-002/070346
(GOLLAPALLE)
|
0212034000NRG25230420240297827
|
24/04/2024
|
Radha
|
0212034WL017453
|
Radha
|
00415
|
SBIN0005656
|
1784
|
1784
|
Processed
|
02/05/2024
|
|
3523703364
|
|
MS RADHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kambadur
|
AP-12-034-007-006/010068
(KARTHANAPARTHI)
|
0212034000NRG25230420240300493
|
24/04/2024
|
vamsi
|
0212034WL017520
|
vamsi
|
00415
|
SBIN0005656
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523703367
|
|
MR H VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kambadur
|
AP-12-034-007-006/010069
(KARTHANAPARTHI)
|
0212034000NRG25230420240300494
|
24/04/2024
|
Obanna
|
0212034WL017520
|
Obanna
|
00415
|
SBIN0005656
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523703240
|
|
MR OBANNA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kambadur
|
AP-12-034-007-006/010070
(KARTHANAPARTHI)
|
0212034000NRG25230420240300497
|
24/04/2024
|
nandini
|
0212034WL017520
|
nandini
|
00415
|
SBIN0005656
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523703348
|
|
MISS NANDINI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kambadur
|
AP-12-034-007-006/010303
(KARTHANAPARTHI)
|
0212034000NRG25230420240302938
|
24/04/2024
|
Ashok
|
0212034WL017616
|
Ashok
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523703375
|
|
MRS ASHOKKUMAR T
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kambadur
|
AP-12-034-010-010/010062
(TIMMAPURAM)
|
0212034000NRG25240420240327014
|
24/04/2024
|
Raj kumar
|
0212034WL018501
|
Raj kumar
|
00415
|
SBIN0005656
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3523703368
|
|
MINIGAL RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Kambadur
|
AP-12-034-010-010/030008
(TIMMAPURAM)
|
0212034000NRG25240420240328467
|
24/04/2024
|
Lakshmi Devi
|
0212034WL018548
|
Lakshmi Devi
|
00415
|
SBIN0005656
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
3523703362
|
|
Mrs LAKSHMI DEVI TMP HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Kambadur
|
AP-12-034-010-010/030009
(TIMMAPURAM)
|
0212034000NRG25240420240328468
|
24/04/2024
|
Hanumanna
|
0212034WL018548
|
Hanumanna
|
00415
|
SBIN0005656
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3523703336
|
|
ANJINAPPA GARI HANUMANNA
|
HDFC BANK LTD(607152)
|
|
207
|
Kambadur
|
AP-12-034-010-010/030011
(TIMMAPURAM)
|
0212034000NRG25240420240328472
|
24/04/2024
|
Lakshmakka
|
0212034WL018548
|
Lakshmakka
|
00415
|
SBIN0005656
|
888
|
888
|
Processed
|
02/05/2024
|
|
3523703341
|
|
MRS H LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kambadur
|
AP-12-034-010-010/030018
(TIMMAPURAM)
|
0212034000NRG25240420240328474
|
24/04/2024
|
Kollappa
|
0212034WL018548
|
Kollappa
|
00415
|
SBIN0005656
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3523703361
|
|
MR P A KOLLAPPA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kambadur
|
AP-12-034-010-010/030047
(TIMMAPURAM)
|
0212034000NRG25240420240328476
|
24/04/2024
|
narashimauthi
|
0212034WL018548
|
narashimauthi
|
00415
|
SBIN0005656
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3523703334
|
|
MR NARASIMHA MURTHY MADIGA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kambadur
|
AP-12-034-010-010/030097
(TIMMAPURAM)
|
0212034000NRG25240420240328482
|
24/04/2024
|
D SURENDRA
|
0212034WL018548
|
D SURENDRA
|
00415
|
SBIN0005656
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3523703377
|
|
MR DURADAKUNTA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kambadur
|
AP-12-034-010-010/030107
(TIMMAPURAM)
|
0212034000NRG25240420240328486
|
24/04/2024
|
Jayamma
|
0212034WL018548
|
Jayamma
|
00415
|
SBIN0005656
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3523703330
|
|
MR JAYAMMA PEDDA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kambadur
|
AP-12-034-010-010/030118
(TIMMAPURAM)
|
0212034000NRG25240420240328487
|
24/04/2024
|
Bommakka
|
0212034WL018548
|
Bommakka
|
00415
|
SBIN0005656
|
1110
|
1110
|
Processed
|
03/05/2024
|
|
3523703366
|
|
Mrs MAHANTHAPURAM BOMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Kambadur
|
AP-12-034-010-010/030146
(TIMMAPURAM)
|
0212034000NRG25240420240328494
|
24/04/2024
|
Raamanjinamma
|
0212034WL018548
|
Raamanjinamma
|
00415
|
SBIN0005656
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703352
|
|
Mrs RAMANJINAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Kambadur
|
AP-12-034-010-010/030162
(TIMMAPURAM)
|
0212034000NRG25240420240328501
|
24/04/2024
|
Eeranna
|
0212034WL018548
|
Eeranna
|
00415
|
SBIN0005656
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703369
|
|
Mr EERANNA MULINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Kambadur
|
AP-12-034-010-010/030174
(TIMMAPURAM)
|
0212034000NRG25240420240328503
|
24/04/2024
|
Chikkanna
|
0212034WL018548
|
Chikkanna
|
00415
|
SBIN0005656
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3523703358
|
|
MR GOLLA CHIKKANNA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kambadur
|
AP-12-034-010-010/030236
(TIMMAPURAM)
|
0212034000NRG25240420240328512
|
24/04/2024
|
Ashwartamma
|
0212034WL018548
|
Ashwartamma
|
00415
|
SBIN0005656
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3523703333
|
|
MRS ASWARTHAMMA JANAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kambadur
|
AP-12-034-010-010/030265
(TIMMAPURAM)
|
0212034000NRG25240420240328514
|
24/04/2024
|
Nagamma
|
0212034WL018548
|
Nagamma
|
00415
|
SBIN0005656
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3523703373
|
|
MRS MULINTI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kambadur
|
AP-12-034-010-010/030265
(TIMMAPURAM)
|
0212034000NRG25240420240328515
|
24/04/2024
|
Naganna
|
0212034WL018548
|
Naganna
|
00415
|
SBIN0005656
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3523703363
|
|
MR MULINTI NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kambadur
|
AP-12-034-010-010/030269
(TIMMAPURAM)
|
0212034000NRG25240420240328518
|
24/04/2024
|
Saraswati
|
0212034WL018548
|
Saraswati
|
00415
|
SBIN0005656
|
444
|
444
|
Processed
|
02/05/2024
|
|
3523703376
|
|
MRS V SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kambadur
|
AP-12-034-010-010/030287
(TIMMAPURAM)
|
0212034000NRG25240420240328521
|
24/04/2024
|
Anil
|
0212034WL018548
|
Anil
|
00415
|
SBIN0005656
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703371
|
|
ANKELA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Kambadur
|
AP-12-034-010-010/030311
(TIMMAPURAM)
|
0212034000NRG25240420240328528
|
24/04/2024
|
Nagalakshmi
|
0212034WL018548
|
Nagalakshmi
|
00415
|
SBIN0005656
|
888
|
888
|
Processed
|
02/05/2024
|
|
3523703332
|
|
MRS NAGA LAKSHMI D
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kambadur
|
AP-12-034-010-010/030341
(TIMMAPURAM)
|
0212034000NRG25240420240328529
|
24/04/2024
|
jayamma
|
0212034WL018548
|
jayamma
|
00415
|
SBIN0005656
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703338
|
|
Ms JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Kambadur
|
AP-12-034-010-010/030347
(TIMMAPURAM)
|
0212034000NRG25240420240328530
|
24/04/2024
|
Mamata
|
0212034WL018548
|
Mamata
|
00415
|
SBIN0005656
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3523703359
|
|
MRS MAMATHA VADDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kambadur
|
AP-12-034-012-012/010093
(KURAKULAPALLE)
|
0212034000NRG25230420240301495
|
24/04/2024
|
Venkatalakshmamma
|
0212034WL017559
|
Venkatalakshmamma
|
00415
|
SBIN0005656
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523703349
|
|
MS VENKATALAKSHMAMMA CHINTHAKU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kambadur
|
AP-12-034-012-012/010126
(KURAKULAPALLE)
|
0212034000NRG25230420240301762
|
24/04/2024
|
CHINNA GANGANNA
|
0212034WL017570
|
CHINNA GANGANNA
|
00415
|
SBIN0005656
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523703339
|
|
MR MADIGA CHINNA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kambadur
|
AP-12-034-012-012/010126
(KURAKULAPALLE)
|
0212034000NRG25230420240301761
|
24/04/2024
|
Muthyalamma
|
0212034WL017570
|
Muthyalamma
|
00415
|
SBIN0005656
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523703350
|
|
MS MUTHYALAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kambadur
|
AP-12-034-012-012/010133
(KURAKULAPALLE)
|
0212034000NRG25230420240295228
|
24/04/2024
|
Veeranjinamma
|
0212034WL017414
|
Veeranjinamma
|
00415
|
SBIN0005656
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523703241
|
|
MRS VEERANJINAMM WO BOMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kambadur
|
AP-12-034-012-012/010375
(KURAKULAPALLE)
|
0212034000NRG25230420240301548
|
24/04/2024
|
Chennamma
|
0212034WL017562
|
Chennamma
|
00415
|
SBIN0005656
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523703355
|
|
MS ASWINI B
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kambadur
|
AP-12-034-012-012/010643
(KURAKULAPALLE)
|
0212034000NRG25230420240301851
|
24/04/2024
|
Anitamma
|
0212034WL017577
|
Anitamma
|
00415
|
SBIN0005656
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523703351
|
|
MS ANITHALAKSHMI BESTA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kambadur
|
AP-12-034-012-012/010643
(KURAKULAPALLE)
|
0212034000NRG25230420240301850
|
24/04/2024
|
Chinnaanjineyulu
|
0212034WL017577
|
Chinnaanjineyulu
|
00415
|
SBIN0005656
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523703357
|
|
MR ANJANEYULU BESTHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kambadur
|
AP-12-034-012-012/010673
(KURAKULAPALLE)
|
0212034000NRG25230420240301759
|
24/04/2024
|
Bhagyamma
|
0212034WL017568
|
Bhagyamma
|
00415
|
SBIN0005656
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523703356
|
|
G BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Kambadur
|
AP-12-034-012-012/010839
(KURAKULAPALLE)
|
0212034000NRG25230420240301845
|
24/04/2024
|
Ramanjinamma
|
0212034WL017574
|
Ramanjinamma
|
00415
|
SBIN0005656
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523703360
|
|
MS RAMANJINAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kambadur
|
AP-12-034-012-012/010846
(KURAKULAPALLE)
|
0212034000NRG25230420240301496
|
24/04/2024
|
Anjineyulu
|
0212034WL017559
|
Anjineyulu
|
00415
|
SBIN0005656
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523703326
|
|
MR ANJINEYULU C
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kambadur
|
AP-12-034-012-012/020022
(KURAKULAPALLE)
|
0212034000NRG25230420240301854
|
24/04/2024
|
Rama Lakshmi
|
0212034WL017579
|
Rama Lakshmi
|
00415
|
SBIN0005656
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523703337
|
|
Mrs RAMALAKSHMAMMA W O ERESH BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Kambadur
|
AP-12-034-012-012/020075
(KURAKULAPALLE)
|
0212034000NRG25230420240301852
|
24/04/2024
|
Ramanna
|
0212034WL017578
|
Ramanna
|
00415
|
SBIN0005656
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523703365
|
|
MR BESTA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kambadur
|
AP-12-034-012-012/020104
(KURAKULAPALLE)
|
0212034000NRG25230420240301858
|
24/04/2024
|
Suseelamma
|
0212034WL017582
|
Suseelamma
|
00415
|
SBIN0005656
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523703354
|
|
Mrs SUSEELAMMA BASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Kambadur
|
AP-12-034-012-012/020115
(KURAKULAPALLE)
|
0212034000NRG25230420240301855
|
24/04/2024
|
Mallikarjuna
|
0212034WL017580
|
Mallikarjuna
|
00415
|
SBIN0005656
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523703353
|
|
MR D MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kambadur
|
AP-12-034-012-012/20143
(KURAKULAPALLE)
|
0212034000NRG25230420240301857
|
24/04/2024
|
NARAYANAMMA BOYA
|
0212034WL017581
|
NARAYANAMMA BOYA
|
00415
|
SBIN0005656
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523703378
|
|
MS NARAYANAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74963
|
74963
|
|
|
|
|
|
|
|
|
239
|
Kambadur
|
AP-12-034-012-012/010564
(KURAKULAPALLE)
|
0212034000NRG25230420240301550
|
24/04/2024
|
Acchamma
|
0212034WL017563
|
Acchamma
|
00415
|
SBIN0021522
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523703379
|
|
Mrs ACHAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
240
|
Kambadur
|
AP-12-034-010-010/30398
(TIMMAPURAM)
|
0212034000NRG25240420240328537
|
24/04/2024
|
GOLLA ASWINI
|
0212034WL018548
|
GOLLA ASWINI
|
00468
|
UBIN0803375
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3523703239
|
|
GOLLA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
241
|
Kambadur
|
AP-12-034-004-002/70419
(GOLLAPALLE)
|
0212034000NRG25230420240297193
|
24/04/2024
|
Aruna
|
0212034WL017446
|
Aruna
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
03/05/2024
|
|
3523703238
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Kambadur
|
AP-12-034-010-010/30411
(TIMMAPURAM)
|
0212034000NRG25240420240328540
|
24/04/2024
|
muthyalakka
|
0212034WL018548
|
muthyalakka
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
03/05/2024
|
|
3523703237
|
|
MUTHYALAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2836
|
2836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298232
|
298232
|
|
|
|
|
|
|
|