|
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-12-034-003-002/10451
(PALLUR)
|
0212034000NRG25230420240298167
|
24/04/2024
|
harijana ramanjinamma
|
0212034WL017460
|
harijana ramanjinamma
|
00019
|
APGB0001004
|
949
|
949
|
Processed
|
03/05/2024
|
|
3523704123
|
|
Mrs RAMANJINAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Kambadur
|
AP-12-034-006-004/020016
(NUTHIMADUGU)
|
0212034000NRG25230420240303091
|
24/04/2024
|
Rajamma
|
0212034WL017637
|
Rajamma
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523703976
|
|
Mrs MALA RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Kambadur
|
AP-12-034-006-004/020023
(NUTHIMADUGU)
|
0212034000NRG25230420240303092
|
24/04/2024
|
Kollanna
|
0212034WL017637
|
Kollanna
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
02/05/2024
|
|
3523704175
|
|
SAKE KOLLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kambadur
|
AP-12-034-006-004/020028
(NUTHIMADUGU)
|
0212034000NRG25230420240303094
|
24/04/2024
|
Raghuram
|
0212034WL017637
|
Raghuram
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523704162
|
|
Mr RAGHU RAMULU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Kambadur
|
AP-12-034-006-004/020028
(NUTHIMADUGU)
|
0212034000NRG25230420240303095
|
24/04/2024
|
Sanjeevamma
|
0212034WL017637
|
Sanjeevamma
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523703981
|
|
Mrs SANJAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kambadur
|
AP-12-034-006-004/020038
(NUTHIMADUGU)
|
0212034000NRG25230420240303096
|
24/04/2024
|
Narayana
|
0212034WL017637
|
Narayana
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523703986
|
|
Mr HARIJANA NARAYANAPPA
|
INDIAN BANK(607105)
|
|
7
|
Kambadur
|
AP-12-034-006-004/020038
(NUTHIMADUGU)
|
0212034000NRG25230420240303097
|
24/04/2024
|
Potakka
|
0212034WL017637
|
Potakka
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523703983
|
|
Mrs POTHAKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Kambadur
|
AP-12-034-006-004/020055
(NUTHIMADUGU)
|
0212034000NRG25230420240303098
|
24/04/2024
|
Nagamma
|
0212034WL017637
|
Nagamma
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523703975
|
|
Mrs NAGAMMA ERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Kambadur
|
AP-12-034-006-004/020061
(NUTHIMADUGU)
|
0212034000NRG25230420240303100
|
24/04/2024
|
Jayamma
|
0212034WL017637
|
Jayamma
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523704018
|
|
Mrs YERIKALA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Kambadur
|
AP-12-034-006-004/020061
(NUTHIMADUGU)
|
0212034000NRG25230420240303099
|
24/04/2024
|
Lakshminarayana
|
0212034WL017637
|
Lakshminarayana
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523704165
|
|
Mr LAXMI NARAYANA ERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Kambadur
|
AP-12-034-006-004/020067
(NUTHIMADUGU)
|
0212034000NRG25230420240303101
|
24/04/2024
|
Ademma
|
0212034WL017637
|
Ademma
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523703979
|
|
Mrs YERIKALA ADEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Kambadur
|
AP-12-034-006-004/020082
(NUTHIMADUGU)
|
0212034000NRG25230420240303102
|
24/04/2024
|
Bhaskar
|
0212034WL017637
|
Bhaskar
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523703972
|
|
Mr E BHASKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Kambadur
|
AP-12-034-006-004/020082
(NUTHIMADUGU)
|
0212034000NRG25230420240303103
|
24/04/2024
|
pavan kumar
|
0212034WL017637
|
pavan kumar
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
02/05/2024
|
|
3523704174
|
|
ERUKULA PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kambadur
|
AP-12-034-006-004/020086
(NUTHIMADUGU)
|
0212034000NRG25230420240303104
|
24/04/2024
|
Ramakka
|
0212034WL017637
|
Ramakka
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523703980
|
|
Mrs RAMAKKA E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Kambadur
|
AP-12-034-006-004/020099
(NUTHIMADUGU)
|
0212034000NRG25230420240303105
|
24/04/2024
|
Murali Krishna
|
0212034WL017637
|
Murali Krishna
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
02/05/2024
|
|
3523703987
|
|
MR G MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kambadur
|
AP-12-034-006-004/020099
(NUTHIMADUGU)
|
0212034000NRG25230420240303106
|
24/04/2024
|
swathi
|
0212034WL017637
|
swathi
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
02/05/2024
|
|
3523704189
|
|
CHERUKURI SWATHI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
17
|
Kambadur
|
AP-12-034-006-004/020124
(NUTHIMADUGU)
|
0212034000NRG25230420240303107
|
24/04/2024
|
Guru Murti
|
0212034WL017637
|
Guru Murti
|
00019
|
APGB0001004
|
591
|
591
|
Processed
|
03/05/2024
|
|
3523704176
|
|
Mr YADAVA GURUMURTHY S O Y DAIVADEENAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Kambadur
|
AP-12-034-006-004/020128
(NUTHIMADUGU)
|
0212034000NRG25230420240303108
|
24/04/2024
|
Nallakka
|
0212034WL017637
|
Nallakka
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523703973
|
|
Mrs NALLAKKA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Kambadur
|
AP-12-034-006-004/020142
(NUTHIMADUGU)
|
0212034000NRG25230420240303109
|
24/04/2024
|
Lakshmanna
|
0212034WL017637
|
Lakshmanna
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523704122
|
|
Mr LAKSHMANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Kambadur
|
AP-12-034-006-004/020142
(NUTHIMADUGU)
|
0212034000NRG25230420240303110
|
24/04/2024
|
VADDE PRASAD
|
0212034WL017637
|
VADDE PRASAD
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
02/05/2024
|
|
3523704198
|
|
MR VADDE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kambadur
|
AP-12-034-006-004/020148
(NUTHIMADUGU)
|
0212034000NRG25230420240303111
|
24/04/2024
|
Venkatesulu
|
0212034WL017637
|
Venkatesulu
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523703971
|
|
Mr P VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Kambadur
|
AP-12-034-006-004/020160
(NUTHIMADUGU)
|
0212034000NRG25230420240303112
|
24/04/2024
|
Akkamma
|
0212034WL017637
|
Akkamma
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523704141
|
|
Mrs AKKAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Kambadur
|
AP-12-034-006-004/020173
(NUTHIMADUGU)
|
0212034000NRG25230420240303114
|
24/04/2024
|
Ramanjinamma
|
0212034WL017637
|
Ramanjinamma
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523703989
|
|
Mrs RAMANJINAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Kambadur
|
AP-12-034-006-004/020173
(NUTHIMADUGU)
|
0212034000NRG25230420240303113
|
24/04/2024
|
Ramanjineyulu
|
0212034WL017637
|
Ramanjineyulu
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523704164
|
|
Mr Golla Ramanjineyulu
|
INDIAN BANK(607105)
|
|
25
|
Kambadur
|
AP-12-034-006-004/020180
(NUTHIMADUGU)
|
0212034000NRG25230420240303117
|
24/04/2024
|
Lakshmidevi
|
0212034WL017637
|
Lakshmidevi
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523704163
|
|
Mrs GOLLA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Kambadur
|
AP-12-034-006-004/020192
(NUTHIMADUGU)
|
0212034000NRG25230420240303119
|
24/04/2024
|
Choudappa
|
0212034WL017637
|
Choudappa
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523704177
|
|
Mr HARIJANA CHOWDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Kambadur
|
AP-12-034-006-004/020192
(NUTHIMADUGU)
|
0212034000NRG25230420240303120
|
24/04/2024
|
Mutyalamma
|
0212034WL017637
|
Mutyalamma
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523703984
|
|
Mrs HARIJANA MUTYALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Kambadur
|
AP-12-034-006-004/020238
(NUTHIMADUGU)
|
0212034000NRG25230420240303122
|
24/04/2024
|
Gangamma
|
0212034WL017637
|
Gangamma
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523703978
|
|
Mrs YERIKALA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Kambadur
|
AP-12-034-006-004/020238
(NUTHIMADUGU)
|
0212034000NRG25230420240303123
|
24/04/2024
|
Jayanna
|
0212034WL017637
|
Jayanna
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523703977
|
|
Mr ERUKULA JAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Kambadur
|
AP-12-034-006-004/020269
(NUTHIMADUGU)
|
0212034000NRG25230420240303124
|
24/04/2024
|
Anjineyulu
|
0212034WL017637
|
Anjineyulu
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
02/05/2024
|
|
3523703985
|
|
MR G C ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kambadur
|
AP-12-034-006-004/020276
(NUTHIMADUGU)
|
0212034000NRG25230420240303125
|
24/04/2024
|
Lakshmidevi
|
0212034WL017637
|
Lakshmidevi
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
02/05/2024
|
|
3523704136
|
|
VADDE RAJESWARY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
Kambadur
|
AP-12-034-006-004/020292
(NUTHIMADUGU)
|
0212034000NRG25230420240303127
|
24/04/2024
|
chinna mutyalu
|
0212034WL017637
|
chinna mutyalu
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523703988
|
|
Mr CHINNA MUTHYALAPPA
|
INDIAN BANK(607105)
|
|
33
|
Kambadur
|
AP-12-034-006-004/020292
(NUTHIMADUGU)
|
0212034000NRG25230420240303126
|
24/04/2024
|
kavita
|
0212034WL017637
|
kavita
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523704155
|
|
Mrs MALA KAVITHA W O CHINNA MUTHYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Kambadur
|
AP-12-034-006-004/020309
(NUTHIMADUGU)
|
0212034000NRG25230420240303130
|
24/04/2024
|
Anil
|
0212034WL017637
|
Anil
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523704188
|
|
Mr Erukula Anil
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Kambadur
|
AP-12-034-006-004/020309
(NUTHIMADUGU)
|
0212034000NRG25230420240303131
|
24/04/2024
|
Bharathi
|
0212034WL017637
|
Bharathi
|
00019
|
APGB0001004
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3523704171
|
|
Mrs ERIKALA BHARATHI D O E SREERAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Kambadur
|
AP-12-034-006-004/020313
(NUTHIMADUGU)
|
0212034000NRG25230420240303133
|
24/04/2024
|
Ramachandra
|
0212034WL017637
|
Ramachandra
|
00019
|
APGB0001004
|
1479
|
1479
|
Processed
|
02/05/2024
|
|
3523704113
|
|
MADIGA RAMACHANDRA
|
BANK OF INDIA(508505)
|
|
37
|
Kambadur
|
AP-12-034-006-004/020313
(NUTHIMADUGU)
|
0212034000NRG25230420240303134
|
24/04/2024
|
Ramanjinamma
|
0212034WL017637
|
Ramanjinamma
|
00019
|
APGB0001004
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3523704184
|
|
Mrs M Ramanjinamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Kambadur
|
AP-12-034-006-004/020315
(NUTHIMADUGU)
|
0212034000NRG25230420240303135
|
24/04/2024
|
Sumangala
|
0212034WL017637
|
Sumangala
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523704125
|
|
Mrs SUMANGALI MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Kambadur
|
AP-12-034-007-006/010021
(KARTHANAPARTHI)
|
0212034000NRG25230420240298491
|
24/04/2024
|
Gangamma
|
0212034WL017473
|
Gangamma
|
00019
|
APGB0001004
|
808
|
808
|
Processed
|
03/05/2024
|
|
3523704161
|
|
Mrs GANGAMMA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Kambadur
|
AP-12-034-007-006/010051
(KARTHANAPARTHI)
|
0212034000NRG25230420240298496
|
24/04/2024
|
Ademma
|
0212034WL017473
|
Ademma
|
00019
|
APGB0001004
|
1009
|
1009
|
Processed
|
03/05/2024
|
|
3523704158
|
|
Mrs ADEMMA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Kambadur
|
AP-12-034-007-006/010096
(KARTHANAPARTHI)
|
0212034000NRG25230420240298498
|
24/04/2024
|
Akkamma
|
0212034WL017473
|
Akkamma
|
00019
|
APGB0001004
|
1009
|
1009
|
Processed
|
03/05/2024
|
|
3523704181
|
|
Miss KOTTAM AKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Kambadur
|
AP-12-034-007-006/010096
(KARTHANAPARTHI)
|
0212034000NRG25230420240298497
|
24/04/2024
|
Narasimhulu
|
0212034WL017473
|
Narasimhulu
|
00019
|
APGB0001004
|
1009
|
1009
|
Processed
|
02/05/2024
|
|
3523703993
|
|
KOTTAM NARASIMHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kambadur
|
AP-12-034-007-006/010167
(KARTHANAPARTHI)
|
0212034000NRG25230420240298499
|
24/04/2024
|
Mallakka
|
0212034WL017473
|
Mallakka
|
00019
|
APGB0001004
|
1009
|
1009
|
Processed
|
03/05/2024
|
|
3523704011
|
|
Mrs MALLAKKA KAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Kambadur
|
AP-12-034-007-006/010243
(KARTHANAPARTHI)
|
0212034000NRG25230420240298502
|
24/04/2024
|
vanur Swamy
|
0212034WL017473
|
vanur Swamy
|
00019
|
APGB0001004
|
1009
|
1009
|
Processed
|
03/05/2024
|
|
3523703994
|
|
Mr VANNURSWAMY CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Kambadur
|
AP-12-034-007-006/010306
(KARTHANAPARTHI)
|
0212034000NRG25230420240299066
|
24/04/2024
|
GURUMURTHY
|
0212034WL017483
|
GURUMURTHY
|
00019
|
APGB0001004
|
1202
|
1202
|
Processed
|
03/05/2024
|
|
3523703974
|
|
Mr BESTA GURUMURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71574
|
71574
|
|
|
|
|
|
|
|
|
46
|
Kambadur
|
AP-12-034-008-007/010680
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297222
|
24/04/2024
|
vanaja
|
0212034WL017448
|
vanaja
|
00019
|
APGB0001024
|
1523
|
1523
|
Processed
|
03/05/2024
|
|
3523704169
|
|
Miss VANAJA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1523
|
1523
|
|
|
|
|
|
|
|
|
47
|
Kambadur
|
AP-12-034-010-010/020058
(TIMMAPURAM)
|
0212034000NRG25240420240320900
|
24/04/2024
|
Akkamma
|
0212034WL018249
|
Akkamma
|
00019
|
APGB0001034
|
1448
|
1448
|
Processed
|
03/05/2024
|
|
3523704134
|
|
Miss AKKAMMA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Kambadur
|
AP-12-034-010-010/020058
(TIMMAPURAM)
|
0212034000NRG25240420240320899
|
24/04/2024
|
Tippeswami
|
0212034WL018249
|
Tippeswami
|
00019
|
APGB0001034
|
1448
|
1448
|
Processed
|
03/05/2024
|
|
3523704025
|
|
Mr THIPPESWAMY M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Kambadur
|
AP-12-034-010-010/020069
(TIMMAPURAM)
|
0212034000NRG25240420240320902
|
24/04/2024
|
M. Radhika
|
0212034WL018249
|
M. Radhika
|
00019
|
APGB0001034
|
1448
|
1448
|
Processed
|
03/05/2024
|
|
3523704201
|
|
Mrs M Radhika
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Kambadur
|
AP-12-034-010-010/020070
(TIMMAPURAM)
|
0212034000NRG25240420240320903
|
24/04/2024
|
Govindamma
|
0212034WL018249
|
Govindamma
|
00019
|
APGB0001034
|
1448
|
1448
|
Processed
|
02/05/2024
|
|
3523704153
|
|
GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kambadur
|
AP-12-034-010-010/020079
(TIMMAPURAM)
|
0212034000NRG25240420240320904
|
24/04/2024
|
Anasuyamma
|
0212034WL018249
|
Anasuyamma
|
00019
|
APGB0001034
|
1448
|
1448
|
Processed
|
03/05/2024
|
|
3523704129
|
|
Mrs ANASUYAMMA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Kambadur
|
AP-12-034-010-010/020092
(TIMMAPURAM)
|
0212034000NRG25240420240320907
|
24/04/2024
|
Raamakka
|
0212034WL018249
|
Raamakka
|
00019
|
APGB0001034
|
1448
|
1448
|
Processed
|
03/05/2024
|
|
3523704126
|
|
Mrs MALA RAMALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Kambadur
|
AP-12-034-010-010/020111
(TIMMAPURAM)
|
0212034000NRG25240420240320909
|
24/04/2024
|
Rangamma
|
0212034WL018249
|
Rangamma
|
00019
|
APGB0001034
|
1448
|
1448
|
Processed
|
03/05/2024
|
|
3523704027
|
|
Mr BOYA RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Kambadur
|
AP-12-034-010-010/020113
(TIMMAPURAM)
|
0212034000NRG25240420240320910
|
24/04/2024
|
Bhagyamma
|
0212034WL018249
|
Bhagyamma
|
00019
|
APGB0001034
|
1448
|
1448
|
Processed
|
03/05/2024
|
|
3523704166
|
|
Mrs BAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Kambadur
|
AP-12-034-010-010/020121
(TIMMAPURAM)
|
0212034000NRG25240420240320911
|
24/04/2024
|
Aadilakshmi
|
0212034WL018249
|
Aadilakshmi
|
00019
|
APGB0001034
|
1448
|
1448
|
Processed
|
02/05/2024
|
|
3523704130
|
|
ADILAKSHMI E
|
CANARA BANK(508532)
|
|
56
|
Kambadur
|
AP-12-034-010-010/020135
(TIMMAPURAM)
|
0212034000NRG25240420240320912
|
24/04/2024
|
Tippamma
|
0212034WL018249
|
Tippamma
|
00019
|
APGB0001034
|
1448
|
1448
|
Processed
|
03/05/2024
|
|
3523704142
|
|
Mrs THIPPAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Kambadur
|
AP-12-034-010-010/020166
(TIMMAPURAM)
|
0212034000NRG25240420240320915
|
24/04/2024
|
Govardhan
|
0212034WL018249
|
Govardhan
|
00019
|
APGB0001034
|
1448
|
1448
|
Processed
|
03/05/2024
|
|
3523704114
|
|
Mr EDIGA GOVARDHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Kambadur
|
AP-12-034-010-010/020166
(TIMMAPURAM)
|
0212034000NRG25240420240320916
|
24/04/2024
|
Saraswati
|
0212034WL018249
|
Saraswati
|
00019
|
APGB0001034
|
1448
|
1448
|
Processed
|
03/05/2024
|
|
3523704127
|
|
Mrs EDIGA SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Kambadur
|
AP-12-034-010-010/020176
(TIMMAPURAM)
|
0212034000NRG25240420240320917
|
24/04/2024
|
Obayya
|
0212034WL018249
|
Obayya
|
00019
|
APGB0001034
|
1448
|
1448
|
Processed
|
03/05/2024
|
|
3523704026
|
|
Mr BOYA OBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Kambadur
|
AP-12-034-010-010/020176
(TIMMAPURAM)
|
0212034000NRG25240420240320918
|
24/04/2024
|
Radhamma
|
0212034WL018249
|
Radhamma
|
00019
|
APGB0001034
|
1448
|
1448
|
Processed
|
03/05/2024
|
|
3523704133
|
|
Mrs B RADAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Kambadur
|
AP-12-034-010-010/020182
(TIMMAPURAM)
|
0212034000NRG25240420240320919
|
24/04/2024
|
Chandrakala
|
0212034WL018249
|
Chandrakala
|
00019
|
APGB0001034
|
1448
|
1448
|
Processed
|
03/05/2024
|
|
3523704137
|
|
Miss C CHANDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Kambadur
|
AP-12-034-010-010/020187
(TIMMAPURAM)
|
0212034000NRG25240420240320920
|
24/04/2024
|
Gangamma
|
0212034WL018249
|
Gangamma
|
00019
|
APGB0001034
|
1448
|
1448
|
Processed
|
03/05/2024
|
|
3523704115
|
|
Mrs GANAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Kambadur
|
AP-12-034-010-010/020222
(TIMMAPURAM)
|
0212034000NRG25240420240320923
|
24/04/2024
|
Eeranna
|
0212034WL018249
|
Eeranna
|
00019
|
APGB0001034
|
1448
|
1448
|
Processed
|
03/05/2024
|
|
3523704023
|
|
Mr GOLLA EERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Kambadur
|
AP-12-034-010-010/020285
(TIMMAPURAM)
|
0212034000NRG25240420240320925
|
24/04/2024
|
Hanumantarayudu
|
0212034WL018249
|
Hanumantarayudu
|
00019
|
APGB0001034
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3523704024
|
|
MR EEDIGA HANUMANTHA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kambadur
|
AP-12-034-010-010/020285
(TIMMAPURAM)
|
0212034000NRG25240420240320924
|
24/04/2024
|
Sarojamma
|
0212034WL018249
|
Sarojamma
|
00019
|
APGB0001034
|
1206
|
1206
|
Processed
|
03/05/2024
|
|
3523704139
|
|
Miss SAROJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Kambadur
|
AP-12-034-010-010/020286
(TIMMAPURAM)
|
0212034000NRG25240420240320926
|
24/04/2024
|
Raamachandra
|
0212034WL018249
|
Raamachandra
|
00019
|
APGB0001034
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3523704022
|
|
Mr RAMACHANDRA ODIGI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
67
|
Kambadur
|
AP-12-034-010-010/020310
(TIMMAPURAM)
|
0212034000NRG25240420240320927
|
24/04/2024
|
Indiramma
|
0212034WL018249
|
Indiramma
|
00019
|
APGB0001034
|
1448
|
1448
|
Processed
|
03/05/2024
|
|
3523704128
|
|
Mrs INDIRAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Kambadur
|
AP-12-034-010-010/020524
(TIMMAPURAM)
|
0212034000NRG25240420240320930
|
24/04/2024
|
naga raju
|
0212034WL018249
|
naga raju
|
00019
|
APGB0001034
|
1206
|
1206
|
Processed
|
03/05/2024
|
|
3523704028
|
|
Mr NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Kambadur
|
AP-12-034-010-010/020556
(TIMMAPURAM)
|
0212034000NRG25240420240320931
|
24/04/2024
|
Ms.B BHAGYA LAKSHMI
|
0212034WL018249
|
Ms.B BHAGYA LAKSHMI
|
00019
|
APGB0001034
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3523704192
|
|
B BHAGYA LAKSHMI LAKSHMI
|
CANARA BANK(508532)
|
|
70
|
Kambadur
|
AP-12-034-010-010/20577
(TIMMAPURAM)
|
0212034000NRG25240420240320932
|
24/04/2024
|
Boya Sreenivasulu
|
0212034WL018249
|
Boya Sreenivasulu
|
00019
|
APGB0001034
|
1206
|
1206
|
Processed
|
03/05/2024
|
|
3523704180
|
|
Mr Srinivasulu a
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Kambadur
|
AP-12-034-010-010/20589
(TIMMAPURAM)
|
0212034000NRG25240420240320933
|
24/04/2024
|
NAGESH
|
0212034WL018249
|
NAGESH
|
00019
|
APGB0001034
|
1448
|
1448
|
Processed
|
03/05/2024
|
|
3523704168
|
|
Mr NAGESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Kambadur
|
AP-12-034-010-010/20591
(TIMMAPURAM)
|
0212034000NRG25240420240320934
|
24/04/2024
|
B.CHANDRANNA
|
0212034WL018249
|
B.CHANDRANNA
|
00019
|
APGB0001034
|
1448
|
1448
|
Processed
|
03/05/2024
|
|
3523704200
|
|
Mr BOYA CHANDRANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36196
|
36196
|
|
|
|
|
|
|
|
|
73
|
Kambadur
|
AP-12-034-003-002/010022
(PALLUR)
|
0212034000NRG25230420240299215
|
24/04/2024
|
Gangamma
|
0212034WL017490
|
Gangamma
|
00019
|
APGB0001054
|
781
|
781
|
Processed
|
02/05/2024
|
|
3523704151
|
|
MS GANGAMMA GM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kambadur
|
AP-12-034-003-002/010028
(PALLUR)
|
0212034000NRG25230420240298163
|
24/04/2024
|
Gangadhara
|
0212034WL017460
|
Gangadhara
|
00019
|
APGB0001054
|
988
|
988
|
Processed
|
03/05/2024
|
|
3523704167
|
|
Mr GANGADARA PULUSU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Kambadur
|
AP-12-034-003-002/010028
(PALLUR)
|
0212034000NRG25230420240298161
|
24/04/2024
|
Gangappa
|
0212034WL017460
|
Gangappa
|
00019
|
APGB0001054
|
988
|
988
|
Processed
|
03/05/2024
|
|
3523703990
|
|
Mr GANGAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Kambadur
|
AP-12-034-003-002/010028
(PALLUR)
|
0212034000NRG25230420240298162
|
24/04/2024
|
Nagalakshmi
|
0212034WL017460
|
Nagalakshmi
|
00019
|
APGB0001054
|
988
|
988
|
Processed
|
02/05/2024
|
|
3523704152
|
|
Nagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
Kambadur
|
AP-12-034-003-002/010093
(PALLUR)
|
0212034000NRG25230420240299639
|
24/04/2024
|
Hanumantarayudu
|
0212034WL017496
|
Hanumantarayudu
|
00019
|
APGB0001054
|
741
|
741
|
Processed
|
03/05/2024
|
|
3523703991
|
|
Mr HANUMANTHA RAIDU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Kambadur
|
AP-12-034-003-002/010093
(PALLUR)
|
0212034000NRG25230420240299642
|
24/04/2024
|
Lakshmi
|
0212034WL017496
|
Lakshmi
|
00019
|
APGB0001054
|
741
|
741
|
Processed
|
03/05/2024
|
|
3523704147
|
|
Mrs LAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Kambadur
|
AP-12-034-003-002/010093
(PALLUR)
|
0212034000NRG25230420240299641
|
24/04/2024
|
Lakshmidevi
|
0212034WL017496
|
Lakshmidevi
|
00019
|
APGB0001054
|
741
|
741
|
Processed
|
03/05/2024
|
|
3523704143
|
|
Mrs LAXMIDEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Kambadur
|
AP-12-034-003-002/010093
(PALLUR)
|
0212034000NRG25230420240299640
|
24/04/2024
|
Pathanna
|
0212034WL017496
|
Pathanna
|
00019
|
APGB0001054
|
741
|
741
|
Processed
|
03/05/2024
|
|
3523704014
|
|
Mr CHAKALI POTHANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Kambadur
|
AP-12-034-003-002/010121
(PALLUR)
|
0212034000NRG25230420240299218
|
24/04/2024
|
Bommayya
|
0212034WL017490
|
Bommayya
|
00019
|
APGB0001054
|
781
|
781
|
Processed
|
03/05/2024
|
|
3523704010
|
|
Mr BOMMAIAH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Kambadur
|
AP-12-034-003-002/010121
(PALLUR)
|
0212034000NRG25230420240299217
|
24/04/2024
|
Sakunthalamma
|
0212034WL017490
|
Sakunthalamma
|
00019
|
APGB0001054
|
781
|
781
|
Processed
|
03/05/2024
|
|
3523704116
|
|
Mrs SAKUNATALAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Kambadur
|
AP-12-034-003-002/010137
(PALLUR)
|
0212034000NRG25230420240299219
|
24/04/2024
|
Anjineyulu
|
0212034WL017490
|
Anjineyulu
|
00019
|
APGB0001054
|
781
|
781
|
Processed
|
03/05/2024
|
|
3523704124
|
|
Mr ANJINEYULU KAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Kambadur
|
AP-12-034-003-002/010137
(PALLUR)
|
0212034000NRG25230420240299220
|
24/04/2024
|
Linga Reddy
|
0212034WL017490
|
Linga Reddy
|
00019
|
APGB0001054
|
781
|
781
|
Processed
|
02/05/2024
|
|
3523703996
|
|
MR LINGAREDDY N
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kambadur
|
AP-12-034-003-002/010144
(PALLUR)
|
0212034000NRG25230420240299221
|
24/04/2024
|
Nagamma
|
0212034WL017490
|
Nagamma
|
00019
|
APGB0001054
|
781
|
781
|
Processed
|
03/05/2024
|
|
3523704001
|
|
Mrs NAGAMMA E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Kambadur
|
AP-12-034-003-002/010174
(PALLUR)
|
0212034000NRG25230420240299222
|
24/04/2024
|
Radamma
|
0212034WL017490
|
Radamma
|
00019
|
APGB0001054
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3523704131
|
|
Mrs RADHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Kambadur
|
AP-12-034-003-002/010213
(PALLUR)
|
0212034000NRG25230420240299225
|
24/04/2024
|
Nagamma
|
0212034WL017490
|
Nagamma
|
00019
|
APGB0001054
|
781
|
781
|
Processed
|
02/05/2024
|
|
3523704144
|
|
MRS NAGAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kambadur
|
AP-12-034-003-002/020010
(PALLUR)
|
0212034000NRG25230420240294565
|
24/04/2024
|
Anjinamma
|
0212034WL017378
|
Anjinamma
|
00019
|
APGB0001054
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3523704120
|
|
Mrs ANJINAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Kambadur
|
AP-12-034-003-002/020034
(PALLUR)
|
0212034000NRG25230420240294567
|
24/04/2024
|
Bheemesh
|
0212034WL017378
|
Bheemesh
|
00019
|
APGB0001054
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3523704170
|
|
Mr BHEEMESH S O VANNURAPPA YENUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Kambadur
|
AP-12-034-003-002/020034
(PALLUR)
|
0212034000NRG25230420240294568
|
24/04/2024
|
Gangamma
|
0212034WL017378
|
Gangamma
|
00019
|
APGB0001054
|
1118
|
1118
|
Processed
|
02/05/2024
|
|
3523704121
|
|
MS GANGAMMA ENUMULA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kambadur
|
AP-12-034-003-002/020034
(PALLUR)
|
0212034000NRG25230420240294569
|
24/04/2024
|
mahalakshmi
|
0212034WL017378
|
mahalakshmi
|
00019
|
APGB0001054
|
1118
|
1118
|
Processed
|
02/05/2024
|
|
3523704149
|
|
MS MAHALAKSHMI YENUMULA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kambadur
|
AP-12-034-003-002/020067
(PALLUR)
|
0212034000NRG25230420240294570
|
24/04/2024
|
Kollamma
|
0212034WL017378
|
Kollamma
|
00019
|
APGB0001054
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3523704156
|
|
Mrs KOLLAMMA BOGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Kambadur
|
AP-12-034-003-002/020166
(PALLUR)
|
0212034000NRG25230420240294575
|
24/04/2024
|
NARASIMHULU
|
0212034WL017378
|
NARASIMHULU
|
00019
|
APGB0001054
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3523704199
|
|
Mr B NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Kambadur
|
AP-12-034-003-002/080041
(PALLUR)
|
0212034000NRG25230420240298518
|
24/04/2024
|
Gangamma
|
0212034WL017474
|
Gangamma
|
00019
|
APGB0001054
|
831
|
831
|
Processed
|
03/05/2024
|
|
3523703992
|
|
Mrs GANGAMMA NANVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Kambadur
|
AP-12-034-003-002/080041
(PALLUR)
|
0212034000NRG25230420240298519
|
24/04/2024
|
somla nayak
|
0212034WL017474
|
somla nayak
|
00019
|
APGB0001054
|
831
|
831
|
Processed
|
03/05/2024
|
|
3523704172
|
|
Mrs SOMLA NAIK S O RAMACHANRDA NAIK N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Kambadur
|
AP-12-034-003-002/10451
(PALLUR)
|
0212034000NRG25230420240298166
|
24/04/2024
|
sriramiulu
|
0212034WL017460
|
sriramiulu
|
00019
|
APGB0001054
|
949
|
949
|
Processed
|
02/05/2024
|
|
3523704202
|
|
MR SREERAMULU B
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kambadur
|
AP-12-034-003-002/80136
(PALLUR)
|
0212034000NRG25230420240294578
|
24/04/2024
|
V ANIL KUMAR
|
0212034WL017378
|
V ANIL KUMAR
|
00019
|
APGB0001054
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3523704193
|
|
MR V ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kambadur
|
AP-12-034-004-002/050020
(GOLLAPALLE)
|
0212034000NRG25230420240294811
|
24/04/2024
|
Bommaiah
|
0212034WL017387
|
Bommaiah
|
00019
|
APGB0001054
|
1761
|
1761
|
Processed
|
03/05/2024
|
|
3523704007
|
|
Mr GOLLA BOMMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Kambadur
|
AP-12-034-004-002/050020
(GOLLAPALLE)
|
0212034000NRG25230420240294812
|
24/04/2024
|
Lakshmi Devi
|
0212034WL017387
|
Lakshmi Devi
|
00019
|
APGB0001054
|
1761
|
1761
|
Processed
|
03/05/2024
|
|
3523704117
|
|
Mrs LAKSHIMIDEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Kambadur
|
AP-12-034-004-002/050039
(GOLLAPALLE)
|
0212034000NRG25230420240296196
|
24/04/2024
|
Maareppa
|
0212034WL017431
|
Maareppa
|
00019
|
APGB0001054
|
1758
|
1758
|
Processed
|
03/05/2024
|
|
3523704002
|
|
Mr MARENNA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Kambadur
|
AP-12-034-004-002/050039
(GOLLAPALLE)
|
0212034000NRG25230420240296197
|
24/04/2024
|
Padmamma
|
0212034WL017431
|
Padmamma
|
00019
|
APGB0001054
|
1758
|
1758
|
Processed
|
03/05/2024
|
|
3523704015
|
|
Mrs PADMAKKA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Kambadur
|
AP-12-034-004-002/050065
(GOLLAPALLE)
|
0212034000NRG25230420240294814
|
24/04/2024
|
Jayamma
|
0212034WL017387
|
Jayamma
|
00019
|
APGB0001054
|
1761
|
1761
|
Processed
|
02/05/2024
|
|
3523704118
|
|
GOLLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Kambadur
|
AP-12-034-004-002/050065
(GOLLAPALLE)
|
0212034000NRG25230420240294813
|
24/04/2024
|
Sannirappa
|
0212034WL017387
|
Sannirappa
|
00019
|
APGB0001054
|
1761
|
1761
|
Processed
|
03/05/2024
|
|
3523704004
|
|
Mr GOLLA SANNA EERAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Kambadur
|
AP-12-034-004-002/050073
(GOLLAPALLE)
|
0212034000NRG25230420240296199
|
24/04/2024
|
Lingamurthy
|
0212034WL017431
|
Lingamurthy
|
00019
|
APGB0001054
|
1758
|
1758
|
Processed
|
03/05/2024
|
|
3523704112
|
|
Mr LINGAMURTHY KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Kambadur
|
AP-12-034-004-002/050073
(GOLLAPALLE)
|
0212034000NRG25230420240296198
|
24/04/2024
|
Nagaraju
|
0212034WL017431
|
Nagaraju
|
00019
|
APGB0001054
|
1758
|
1758
|
Processed
|
03/05/2024
|
|
3523704140
|
|
Mr NAGARAJU KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Kambadur
|
AP-12-034-004-002/050091
(GOLLAPALLE)
|
0212034000NRG25230420240294816
|
24/04/2024
|
Gangamma
|
0212034WL017387
|
Gangamma
|
00019
|
APGB0001054
|
1761
|
1761
|
Processed
|
03/05/2024
|
|
3523703998
|
|
Mrs GANGAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Kambadur
|
AP-12-034-004-002/050091
(GOLLAPALLE)
|
0212034000NRG25230420240294815
|
24/04/2024
|
Naaga Arjuna
|
0212034WL017387
|
Naaga Arjuna
|
00019
|
APGB0001054
|
1761
|
1761
|
Processed
|
03/05/2024
|
|
3523703997
|
|
Mr NAGARAJUNA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Kambadur
|
AP-12-034-004-002/050092
(GOLLAPALLE)
|
0212034000NRG25230420240296205
|
24/04/2024
|
Chinna Baabhayya
|
0212034WL017431
|
Chinna Baabhayya
|
00019
|
APGB0001054
|
1758
|
1758
|
Processed
|
03/05/2024
|
|
3523704009
|
|
Mr CHINNA BABAIAH DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Kambadur
|
AP-12-034-004-002/050092
(GOLLAPALLE)
|
0212034000NRG25230420240296206
|
24/04/2024
|
Rameejamma
|
0212034WL017431
|
Rameejamma
|
00019
|
APGB0001054
|
1758
|
1758
|
Processed
|
03/05/2024
|
|
3523704150
|
|
Mrs DUDEKULA RAMIJABEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Kambadur
|
AP-12-034-004-002/050123
(GOLLAPALLE)
|
0212034000NRG25230420240294818
|
24/04/2024
|
Prameela
|
0212034WL017387
|
Prameela
|
00019
|
APGB0001054
|
1761
|
1761
|
Processed
|
03/05/2024
|
|
3523704182
|
|
Mrs PRAMILA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Kambadur
|
AP-12-034-004-002/050123
(GOLLAPALLE)
|
0212034000NRG25230420240294817
|
24/04/2024
|
Vannoorappa
|
0212034WL017387
|
Vannoorappa
|
00019
|
APGB0001054
|
1761
|
1761
|
Processed
|
02/05/2024
|
|
3523704183
|
|
MR VANNURAPPA M
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kambadur
|
AP-12-034-004-002/050133
(GOLLAPALLE)
|
0212034000NRG25230420240296208
|
24/04/2024
|
Naaraayanamma
|
0212034WL017431
|
Naaraayanamma
|
00019
|
APGB0001054
|
1758
|
1758
|
Processed
|
03/05/2024
|
|
3523704132
|
|
Mrs NARAYANAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Kambadur
|
AP-12-034-004-002/050133
(GOLLAPALLE)
|
0212034000NRG25230420240296207
|
24/04/2024
|
Raama Lingappa
|
0212034WL017431
|
Raama Lingappa
|
00019
|
APGB0001054
|
1758
|
1758
|
Processed
|
03/05/2024
|
|
3523704008
|
|
Mr RAMALINGAPPA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Kambadur
|
AP-12-034-004-002/050142
(GOLLAPALLE)
|
0212034000NRG25230420240296209
|
24/04/2024
|
Pata Lingappa
|
0212034WL017431
|
Pata Lingappa
|
00019
|
APGB0001054
|
1465
|
1465
|
Processed
|
03/05/2024
|
|
3523704111
|
|
Mr PATHALINGAPPA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Kambadur
|
AP-12-034-004-002/050211
(GOLLAPALLE)
|
0212034000NRG25230420240294821
|
24/04/2024
|
gayetre
|
0212034WL017387
|
gayetre
|
00019
|
APGB0001054
|
1761
|
1761
|
Processed
|
03/05/2024
|
|
3523704135
|
|
Mrs GAYATRI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Kambadur
|
AP-12-034-004-002/050211
(GOLLAPALLE)
|
0212034000NRG25230420240294820
|
24/04/2024
|
Naaga Bhoosana
|
0212034WL017387
|
Naaga Bhoosana
|
00019
|
APGB0001054
|
1761
|
1761
|
Processed
|
03/05/2024
|
|
3523704006
|
|
Mr NAGABUSHANA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Kambadur
|
AP-12-034-004-002/070001
(GOLLAPALLE)
|
0212034000NRG25230420240295320
|
24/04/2024
|
Narasappa
|
0212034WL017416
|
Narasappa
|
00019
|
APGB0001054
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3523704179
|
|
ANKE NARASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Kambadur
|
AP-12-034-004-002/070003
(GOLLAPALLE)
|
0212034000NRG25230420240295322
|
24/04/2024
|
Gangamma
|
0212034WL017416
|
Gangamma
|
00019
|
APGB0001054
|
1499
|
1499
|
Processed
|
03/05/2024
|
|
3523704017
|
|
Mrs HARIJANA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Kambadur
|
AP-12-034-004-002/070008
(GOLLAPALLE)
|
0212034000NRG25230420240295325
|
24/04/2024
|
Kullayappa
|
0212034WL017416
|
Kullayappa
|
00019
|
APGB0001054
|
1499
|
1499
|
Processed
|
03/05/2024
|
|
3523704138
|
|
Mr KULLAYAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Kambadur
|
AP-12-034-004-002/070018
(GOLLAPALLE)
|
0212034000NRG25230420240295328
|
24/04/2024
|
Nagamani
|
0212034WL017416
|
Nagamani
|
00019
|
APGB0001054
|
999
|
999
|
Processed
|
03/05/2024
|
|
3523704173
|
|
Mrs NAGAMANI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Kambadur
|
AP-12-034-004-002/070026
(GOLLAPALLE)
|
0212034000NRG25230420240295329
|
24/04/2024
|
Ramanjineeyulu
|
0212034WL017416
|
Ramanjineeyulu
|
00019
|
APGB0001054
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3523704000
|
|
AA RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Kambadur
|
AP-12-034-004-002/070026
(GOLLAPALLE)
|
0212034000NRG25230420240295330
|
24/04/2024
|
Vannuramma
|
0212034WL017416
|
Vannuramma
|
00019
|
APGB0001054
|
999
|
999
|
Processed
|
02/05/2024
|
|
3523704020
|
|
VANURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Kambadur
|
AP-12-034-004-002/070134
(GOLLAPALLE)
|
0212034000NRG25230420240293980
|
24/04/2024
|
Potanna
|
0212034WL017366
|
Potanna
|
00019
|
APGB0001054
|
1754
|
1754
|
Processed
|
03/05/2024
|
|
3523704021
|
|
Mr POTHAIAH KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Kambadur
|
AP-12-034-004-002/070134
(GOLLAPALLE)
|
0212034000NRG25230420240293981
|
24/04/2024
|
Yellamma
|
0212034WL017366
|
Yellamma
|
00019
|
APGB0001054
|
1754
|
1754
|
Processed
|
03/05/2024
|
|
3523704157
|
|
Mrs YELLAMMA NEERUGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Kambadur
|
AP-12-034-004-002/070138
(GOLLAPALLE)
|
0212034000NRG25230420240293982
|
24/04/2024
|
Subba Ratnamma
|
0212034WL017366
|
Subba Ratnamma
|
00019
|
APGB0001054
|
1754
|
1754
|
Processed
|
03/05/2024
|
|
3523704154
|
|
Mrs SUBBARATNAMMA MAJJIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Kambadur
|
AP-12-034-004-002/070190
(GOLLAPALLE)
|
0212034000NRG25230420240293984
|
24/04/2024
|
Madevi
|
0212034WL017366
|
Madevi
|
00019
|
APGB0001054
|
1754
|
1754
|
Processed
|
02/05/2024
|
|
3523704016
|
|
MRS ROTTE MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kambadur
|
AP-12-034-004-002/070206
(GOLLAPALLE)
|
0212034000NRG25230420240293987
|
24/04/2024
|
Mallakka
|
0212034WL017366
|
Mallakka
|
00019
|
APGB0001054
|
1754
|
1754
|
Processed
|
02/05/2024
|
|
3523704013
|
|
MRS MALLAKKA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kambadur
|
AP-12-034-004-002/070206
(GOLLAPALLE)
|
0212034000NRG25230420240293986
|
24/04/2024
|
Mallanna
|
0212034WL017366
|
Mallanna
|
00019
|
APGB0001054
|
1754
|
1754
|
Processed
|
02/05/2024
|
|
3523703995
|
|
KURUBA MALLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Kambadur
|
AP-12-034-004-002/070342
(GOLLAPALLE)
|
0212034000NRG25230420240295334
|
24/04/2024
|
Narashimhulu
|
0212034WL017416
|
Narashimhulu
|
00019
|
APGB0001054
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3523704187
|
|
NARASIMHAMURTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Kambadur
|
AP-12-034-004-002/070344
(GOLLAPALLE)
|
0212034000NRG25230420240295336
|
24/04/2024
|
Subbarayudu
|
0212034WL017416
|
Subbarayudu
|
00019
|
APGB0001054
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3523704005
|
|
K SUBBA RAYUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Kambadur
|
AP-12-034-004-002/070347
(GOLLAPALLE)
|
0212034000NRG25230420240295339
|
24/04/2024
|
Barathi
|
0212034WL017416
|
Barathi
|
00019
|
APGB0001054
|
1499
|
1499
|
Processed
|
03/05/2024
|
|
3523704148
|
|
Mrs BHARATHI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Kambadur
|
AP-12-034-006-004/020023
(NUTHIMADUGU)
|
0212034000NRG25230420240303093
|
24/04/2024
|
Gangamma
|
0212034WL017637
|
Gangamma
|
00019
|
APGB0001054
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523703982
|
|
Mrs HARIJANA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Kambadur
|
AP-12-034-006-004/020310
(NUTHIMADUGU)
|
0212034000NRG25230420240303132
|
24/04/2024
|
vinod
|
0212034WL017637
|
vinod
|
00019
|
APGB0001054
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523704146
|
|
Mrs MALA VINODA W O NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Kambadur
|
AP-12-034-007-006/010098
(KARTHANAPARTHI)
|
0212034000NRG25230420240299054
|
24/04/2024
|
Gangavati
|
0212034WL017483
|
Gangavati
|
00019
|
APGB0001054
|
1202
|
1202
|
Processed
|
03/05/2024
|
|
3523704159
|
|
Mrs GANGAVATHI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Kambadur
|
AP-12-034-007-006/010098
(KARTHANAPARTHI)
|
0212034000NRG25230420240299053
|
24/04/2024
|
Ramanaik
|
0212034WL017483
|
Ramanaik
|
00019
|
APGB0001054
|
1202
|
1202
|
Processed
|
03/05/2024
|
|
3523704119
|
|
Mr RAMA NAIK RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Kambadur
|
AP-12-034-007-006/010134
(KARTHANAPARTHI)
|
0212034000NRG25230420240299055
|
24/04/2024
|
Lakshmidevi
|
0212034WL017483
|
Lakshmidevi
|
00019
|
APGB0001054
|
801
|
801
|
Processed
|
03/05/2024
|
|
3523703999
|
|
Mrs LAXMIDEVI S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Kambadur
|
AP-12-034-007-006/010167
(KARTHANAPARTHI)
|
0212034000NRG25230420240298500
|
24/04/2024
|
madhu
|
0212034WL017473
|
madhu
|
00019
|
APGB0001054
|
1009
|
1009
|
Processed
|
03/05/2024
|
|
3523704190
|
|
Mr KAMMA MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Kambadur
|
AP-12-034-007-006/010169
(KARTHANAPARTHI)
|
0212034000NRG25230420240298501
|
24/04/2024
|
Neelamma
|
0212034WL017473
|
Neelamma
|
00019
|
APGB0001054
|
1009
|
1009
|
Processed
|
02/05/2024
|
|
3523704003
|
|
MS NEELAMMA P
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kambadur
|
AP-12-034-007-006/010194
(KARTHANAPARTHI)
|
0212034000NRG25230420240299056
|
24/04/2024
|
Lakshmi
|
0212034WL017483
|
Lakshmi
|
00019
|
APGB0001054
|
1202
|
1202
|
Processed
|
03/05/2024
|
|
3523704012
|
|
Mrs LAKSHMI BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Kambadur
|
AP-12-034-007-006/010255
(KARTHANAPARTHI)
|
0212034000NRG25230420240299059
|
24/04/2024
|
Manjula
|
0212034WL017483
|
Manjula
|
00019
|
APGB0001054
|
1202
|
1202
|
Processed
|
03/05/2024
|
|
3523704160
|
|
Mrs MANJULA KOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Kambadur
|
AP-12-034-007-006/010276
(KARTHANAPARTHI)
|
0212034000NRG25230420240298506
|
24/04/2024
|
kottam soma sri
|
0212034WL017473
|
kottam soma sri
|
00019
|
APGB0001054
|
606
|
606
|
Processed
|
03/05/2024
|
|
3523704196
|
|
Mrs Kottam Soma Sri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Kambadur
|
AP-12-034-007-006/010276
(KARTHANAPARTHI)
|
0212034000NRG25230420240298507
|
24/04/2024
|
kottam teja sri
|
0212034WL017473
|
kottam teja sri
|
00019
|
APGB0001054
|
606
|
606
|
Processed
|
02/05/2024
|
|
3523704197
|
|
KOTTAM TEJA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Kambadur
|
AP-12-034-007-006/010277
(KARTHANAPARTHI)
|
0212034000NRG25230420240299060
|
24/04/2024
|
Chennayya
|
0212034WL017483
|
Chennayya
|
00019
|
APGB0001054
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3523704110
|
|
BOYA CHENNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Kambadur
|
AP-12-034-007-006/010294
(KARTHANAPARTHI)
|
0212034000NRG25230420240298508
|
24/04/2024
|
pullaiah
|
0212034WL017473
|
pullaiah
|
00019
|
APGB0001054
|
606
|
606
|
Processed
|
03/05/2024
|
|
3523704178
|
|
Mr PULLAIAH KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Kambadur
|
AP-12-034-007-006/010305
(KARTHANAPARTHI)
|
0212034000NRG25230420240299065
|
24/04/2024
|
SAROJA
|
0212034WL017483
|
SAROJA
|
00019
|
APGB0001054
|
1202
|
1202
|
Processed
|
03/05/2024
|
|
3523704185
|
|
Miss Besta SAROJA Saroja
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Kambadur
|
AP-12-034-007-006/010310
(KARTHANAPARTHI)
|
0212034000NRG25230420240298510
|
24/04/2024
|
LAKSHMI
|
0212034WL017473
|
LAKSHMI
|
00019
|
APGB0001054
|
606
|
606
|
Processed
|
02/05/2024
|
|
3523704186
|
|
MRS LAKSHMI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kambadur
|
AP-12-034-007-006/010310
(KARTHANAPARTHI)
|
0212034000NRG25230420240298511
|
24/04/2024
|
SUBBARAYUDU
|
0212034WL017473
|
SUBBARAYUDU
|
00019
|
APGB0001054
|
606
|
606
|
Processed
|
02/05/2024
|
|
3523704194
|
|
MR SUBBARAYUDU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96038
|
96038
|
|
|
|
|
|
|
|
|
148
|
Kambadur
|
AP-12-034-004-002/070035
(GOLLAPALLE)
|
0212034000NRG25230420240295333
|
24/04/2024
|
Vannuramma
|
0212034WL017416
|
Vannuramma
|
00019
|
APGB0001124
|
500
|
500
|
Processed
|
03/05/2024
|
|
3523704145
|
|
Mrs VANNURAMMA SANNAYAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Kambadur
|
AP-12-034-008-007/010680
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297221
|
24/04/2024
|
anil
|
0212034WL017448
|
anil
|
00019
|
APGB0001124
|
1523
|
1523
|
Processed
|
03/05/2024
|
|
3523704191
|
|
Mr BOYA ANIL KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Kambadur
|
AP-12-034-008-007/010723
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297229
|
24/04/2024
|
Manasa
|
0212034WL017448
|
Manasa
|
00019
|
APGB0001124
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523704195
|
|
B MANASA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
151
|
Kambadur
|
AP-12-034-007-006/010309
(KARTHANAPARTHI)
|
0212034000NRG25230420240299068
|
24/04/2024
|
MALLIKARJUNA
|
0212034WL017483
|
MALLIKARJUNA
|
00152
|
HDFC0002280
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3523704105
|
|
MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
152
|
Kambadur
|
AP-12-034-003-002/010309
(PALLUR)
|
0212034000NRG25230420240299226
|
24/04/2024
|
Chandrappa
|
0212034WL017490
|
Chandrappa
|
00415
|
SBIN0001318
|
781
|
781
|
Processed
|
02/05/2024
|
|
3523704073
|
|
MR CHANDRAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kambadur
|
AP-12-034-003-002/010328
(PALLUR)
|
0212034000NRG25230420240299643
|
24/04/2024
|
Sandeep Kumar
|
0212034WL017496
|
Sandeep Kumar
|
00415
|
SBIN0001318
|
741
|
741
|
Processed
|
02/05/2024
|
|
3523704077
|
|
MR B SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kambadur
|
AP-12-034-003-002/020082
(PALLUR)
|
0212034000NRG25230420240294572
|
24/04/2024
|
Govindappa
|
0212034WL017378
|
Govindappa
|
00415
|
SBIN0001318
|
1118
|
1118
|
Processed
|
02/05/2024
|
|
3523704089
|
|
MR MADIGA GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kambadur
|
AP-12-034-003-002/020082
(PALLUR)
|
0212034000NRG25230420240294573
|
24/04/2024
|
Malamma
|
0212034WL017378
|
Malamma
|
00415
|
SBIN0001318
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3523704088
|
|
Mrs MALAKKA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Kambadur
|
AP-12-034-003-002/020166
(PALLUR)
|
0212034000NRG25230420240294574
|
24/04/2024
|
Madhavappa
|
0212034WL017378
|
Madhavappa
|
00415
|
SBIN0001318
|
1118
|
1118
|
Processed
|
02/05/2024
|
|
3523704049
|
|
MR MADAVAPPA BOGIMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kambadur
|
AP-12-034-004-002/070035
(GOLLAPALLE)
|
0212034000NRG25230420240295332
|
24/04/2024
|
Patanna
|
0212034WL017416
|
Patanna
|
00415
|
SBIN0001318
|
999
|
999
|
Processed
|
03/05/2024
|
|
3523704058
|
|
Mr PATHANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
158
|
Kambadur
|
AP-12-034-007-006/010305
(KARTHANAPARTHI)
|
0212034000NRG25230420240299064
|
24/04/2024
|
SHIVA
|
0212034WL017483
|
SHIVA
|
00415
|
SBIN0003200
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3523704074
|
|
MR BESTA SIVA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kambadur
|
AP-12-034-007-006/010306
(KARTHANAPARTHI)
|
0212034000NRG25230420240299067
|
24/04/2024
|
ANJALI
|
0212034WL017483
|
ANJALI
|
00415
|
SBIN0003200
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3523704075
|
|
MRS BESTA ANJILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2404
|
2404
|
|
|
|
|
|
|
|
|
160
|
Kambadur
|
AP-12-034-003-002/010027
(PALLUR)
|
0212034000NRG25230420240299216
|
24/04/2024
|
Marekka
|
0212034WL017490
|
Marekka
|
00415
|
SBIN0005656
|
781
|
781
|
Processed
|
03/05/2024
|
|
3523704079
|
|
Mrs MAREKKA W O GANGAPPA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Kambadur
|
AP-12-034-003-002/010206
(PALLUR)
|
0212034000NRG25230420240298164
|
24/04/2024
|
anvesh kumar
|
0212034WL017460
|
anvesh kumar
|
00415
|
SBIN0005656
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3523704084
|
|
BOGAM ANVESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
Kambadur
|
AP-12-034-003-002/010311
(PALLUR)
|
0212034000NRG25230420240299227
|
24/04/2024
|
Narasimhulu
|
0212034WL017490
|
Narasimhulu
|
00415
|
SBIN0005656
|
781
|
781
|
Processed
|
02/05/2024
|
|
3523704080
|
|
MR NARASIMHULU A
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kambadur
|
AP-12-034-003-002/020067
(PALLUR)
|
0212034000NRG25230420240294571
|
24/04/2024
|
Sanjivamma
|
0212034WL017378
|
Sanjivamma
|
00415
|
SBIN0005656
|
1118
|
1118
|
Processed
|
02/05/2024
|
|
3523704087
|
|
MS SANJEEVAMMA B
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kambadur
|
AP-12-034-003-002/080070
(PALLUR)
|
0212034000NRG25230420240298521
|
24/04/2024
|
Umapati
|
0212034WL017474
|
Umapati
|
00415
|
SBIN0005656
|
831
|
831
|
Processed
|
02/05/2024
|
|
3523704039
|
|
RAMAVATH UMAPATHI NAIK
|
UNION BANK OF INDIA(508500)
|
|
165
|
Kambadur
|
AP-12-034-004-002/050142
(GOLLAPALLE)
|
0212034000NRG25230420240296210
|
24/04/2024
|
K Mallikarjuna
|
0212034WL017431
|
K Mallikarjuna
|
00415
|
SBIN0005656
|
1465
|
1465
|
Processed
|
03/05/2024
|
|
3523704093
|
|
Mr KURUBA MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Kambadur
|
AP-12-034-004-002/050213
(GOLLAPALLE)
|
0212034000NRG25230420240296211
|
24/04/2024
|
Raaju
|
0212034WL017431
|
Raaju
|
00415
|
SBIN0005656
|
1758
|
1758
|
Processed
|
02/05/2024
|
|
3523704096
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kambadur
|
AP-12-034-004-002/070001
(GOLLAPALLE)
|
0212034000NRG25230420240295321
|
24/04/2024
|
Patakka
|
0212034WL017416
|
Patakka
|
00415
|
SBIN0005656
|
1499
|
1499
|
Processed
|
03/05/2024
|
|
3523704050
|
|
Mrs PATHAKKA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Kambadur
|
AP-12-034-004-002/070005
(GOLLAPALLE)
|
0212034000NRG25230420240295324
|
24/04/2024
|
Padmakka
|
0212034WL017416
|
Padmakka
|
00415
|
SBIN0005656
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3523704061
|
|
MS PADMAKKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kambadur
|
AP-12-034-004-002/070005
(GOLLAPALLE)
|
0212034000NRG25230420240295323
|
24/04/2024
|
Vannuruswami
|
0212034WL017416
|
Vannuruswami
|
00415
|
SBIN0005656
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3523704101
|
|
H VANNURUSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Kambadur
|
AP-12-034-004-002/070018
(GOLLAPALLE)
|
0212034000NRG25230420240295327
|
24/04/2024
|
Narayana
|
0212034WL017416
|
Narayana
|
00415
|
SBIN0005656
|
999
|
999
|
Processed
|
02/05/2024
|
|
3523704063
|
|
NARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Kambadur
|
AP-12-034-004-002/070026
(GOLLAPALLE)
|
0212034000NRG25230420240295331
|
24/04/2024
|
manohar
|
0212034WL017416
|
manohar
|
00415
|
SBIN0005656
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3523704030
|
|
MR M MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kambadur
|
AP-12-034-004-002/070149
(GOLLAPALLE)
|
0212034000NRG25230420240294485
|
24/04/2024
|
Raadamma
|
0212034WL017373
|
Raadamma
|
00415
|
SBIN0005656
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523704042
|
|
MRS RADHAMMA MAJJIGA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kambadur
|
AP-12-034-004-002/070190
(GOLLAPALLE)
|
0212034000NRG25230420240293983
|
24/04/2024
|
Mallesappa
|
0212034WL017366
|
Mallesappa
|
00415
|
SBIN0005656
|
1754
|
1754
|
Processed
|
02/05/2024
|
|
3523704019
|
|
ROTTE MALLESAPPA SO R V LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kambadur
|
AP-12-034-004-002/070190
(GOLLAPALLE)
|
0212034000NRG25230420240293985
|
24/04/2024
|
R HEMANTH KUMAR
|
0212034WL017366
|
R HEMANTH KUMAR
|
00415
|
SBIN0005656
|
1754
|
1754
|
Processed
|
03/05/2024
|
|
3523704102
|
|
Mr R HEMANTHKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Kambadur
|
AP-12-034-004-002/070334
(GOLLAPALLE)
|
0212034000NRG25230420240293988
|
24/04/2024
|
K silpa
|
0212034WL017366
|
K silpa
|
00415
|
SBIN0005656
|
1754
|
1754
|
Processed
|
02/05/2024
|
|
3523704056
|
|
MRS SHILPA ROHE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kambadur
|
AP-12-034-004-002/070334
(GOLLAPALLE)
|
0212034000NRG25230420240293989
|
24/04/2024
|
kotappa
|
0212034WL017366
|
kotappa
|
00415
|
SBIN0005656
|
1754
|
1754
|
Processed
|
02/05/2024
|
|
3523704032
|
|
MR KOTEPPA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kambadur
|
AP-12-034-004-002/070342
(GOLLAPALLE)
|
0212034000NRG25230420240295335
|
24/04/2024
|
Neelamma
|
0212034WL017416
|
Neelamma
|
00415
|
SBIN0005656
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3523704059
|
|
LEELAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Kambadur
|
AP-12-034-004-002/070344
(GOLLAPALLE)
|
0212034000NRG25230420240295337
|
24/04/2024
|
Lakshmi
|
0212034WL017416
|
Lakshmi
|
00415
|
SBIN0005656
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3523704057
|
|
LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
Kambadur
|
AP-12-034-004-002/070347
(GOLLAPALLE)
|
0212034000NRG25230420240295338
|
24/04/2024
|
Nagabhushana
|
0212034WL017416
|
Nagabhushana
|
00415
|
SBIN0005656
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3523704100
|
|
HARIJANA NAGABHUSHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Kambadur
|
AP-12-034-004-002/070392
(GOLLAPALLE)
|
0212034000NRG25230420240294488
|
24/04/2024
|
Navinkumar
|
0212034WL017373
|
Navinkumar
|
00415
|
SBIN0005656
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523704090
|
|
MR BOYA NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kambadur
|
AP-12-034-006-004/020009
(NUTHIMADUGU)
|
0212034000NRG25230420240303090
|
24/04/2024
|
Choudamma
|
0212034WL017637
|
Choudamma
|
00415
|
SBIN0005656
|
1774
|
1774
|
Processed
|
02/05/2024
|
|
3523704064
|
|
MRS CHOWDAMMA MALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kambadur
|
AP-12-034-006-004/020232
(NUTHIMADUGU)
|
0212034000NRG25230420240303121
|
24/04/2024
|
Syamala
|
0212034WL017637
|
Syamala
|
00415
|
SBIN0005656
|
1774
|
1774
|
Processed
|
02/05/2024
|
|
3523704072
|
|
MRS VADDE SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kambadur
|
AP-12-034-007-006/010023
(KARTHANAPARTHI)
|
0212034000NRG25230420240299048
|
24/04/2024
|
Mutyalamma
|
0212034WL017483
|
Mutyalamma
|
00415
|
SBIN0005656
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3523704046
|
|
MRS MUTHYALAMMA KOTTAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kambadur
|
AP-12-034-007-006/010025
(KARTHANAPARTHI)
|
0212034000NRG25230420240298493
|
24/04/2024
|
Mangamma
|
0212034WL017473
|
Mangamma
|
00415
|
SBIN0005656
|
606
|
606
|
Processed
|
02/05/2024
|
|
3523704094
|
|
MRS MANGAMMA C
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kambadur
|
AP-12-034-007-006/010025
(KARTHANAPARTHI)
|
0212034000NRG25230420240298492
|
24/04/2024
|
Paatanna
|
0212034WL017473
|
Paatanna
|
00415
|
SBIN0005656
|
606
|
606
|
Processed
|
03/05/2024
|
|
3523704076
|
|
Mr CHAKALI PATHANNA
|
INDIAN BANK(607105)
|
|
186
|
Kambadur
|
AP-12-034-007-006/010032
(KARTHANAPARTHI)
|
0212034000NRG25230420240299049
|
24/04/2024
|
Bhagyamma
|
0212034WL017483
|
Bhagyamma
|
00415
|
SBIN0005656
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3523704066
|
|
MS BHAGYAMMA KOTTAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kambadur
|
AP-12-034-007-006/010032
(KARTHANAPARTHI)
|
0212034000NRG25230420240299050
|
24/04/2024
|
Ramanji
|
0212034WL017483
|
Ramanji
|
00415
|
SBIN0005656
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3523704065
|
|
MR RAMANJINEYULU KOTTAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kambadur
|
AP-12-034-007-006/010037
(KARTHANAPARTHI)
|
0212034000NRG25230420240299052
|
24/04/2024
|
Akkamma
|
0212034WL017483
|
Akkamma
|
00415
|
SBIN0005656
|
1202
|
1202
|
Processed
|
03/05/2024
|
|
3523704040
|
|
Mrs AKKAMMA KOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Kambadur
|
AP-12-034-007-006/010037
(KARTHANAPARTHI)
|
0212034000NRG25230420240299051
|
24/04/2024
|
Hanumappa
|
0212034WL017483
|
Hanumappa
|
00415
|
SBIN0005656
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3523704041
|
|
MR HANUMAPPA KOTTAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kambadur
|
AP-12-034-007-006/010047
(KARTHANAPARTHI)
|
0212034000NRG25230420240298494
|
24/04/2024
|
Alivelamma
|
0212034WL017473
|
Alivelamma
|
00415
|
SBIN0005656
|
606
|
606
|
Processed
|
03/05/2024
|
|
3523704055
|
|
Mrs ALIVELAMMA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Kambadur
|
AP-12-034-007-006/010051
(KARTHANAPARTHI)
|
0212034000NRG25230420240298495
|
24/04/2024
|
Anjineyulu
|
0212034WL017473
|
Anjineyulu
|
00415
|
SBIN0005656
|
1009
|
1009
|
Processed
|
02/05/2024
|
|
3523704053
|
|
MR ANJINEYULU MALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kambadur
|
AP-12-034-007-006/010194
(KARTHANAPARTHI)
|
0212034000NRG25230420240299057
|
24/04/2024
|
Nagaraaju
|
0212034WL017483
|
Nagaraaju
|
00415
|
SBIN0005656
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3523704083
|
|
MR B NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kambadur
|
AP-12-034-007-006/010231
(KARTHANAPARTHI)
|
0212034000NRG25230420240299058
|
24/04/2024
|
Ashok
|
0212034WL017483
|
Ashok
|
00415
|
SBIN0005656
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3523704086
|
|
MR BOYA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kambadur
|
AP-12-034-007-006/010243
(KARTHANAPARTHI)
|
0212034000NRG25230420240298503
|
24/04/2024
|
lakshmi devi
|
0212034WL017473
|
lakshmi devi
|
00415
|
SBIN0005656
|
1009
|
1009
|
Processed
|
02/05/2024
|
|
3523704071
|
|
CHAPPIDI LAKSHMIO DEVI
|
CANARA BANK(508532)
|
|
195
|
Kambadur
|
AP-12-034-007-006/010248
(KARTHANAPARTHI)
|
0212034000NRG25230420240298504
|
24/04/2024
|
Anil
|
0212034WL017473
|
Anil
|
00415
|
SBIN0005656
|
606
|
606
|
Processed
|
02/05/2024
|
|
3523704085
|
|
MR ANIL BOYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kambadur
|
AP-12-034-007-006/010276
(KARTHANAPARTHI)
|
0212034000NRG25230420240298505
|
24/04/2024
|
Ganganna
|
0212034WL017473
|
Ganganna
|
00415
|
SBIN0005656
|
606
|
606
|
Processed
|
02/05/2024
|
|
3523704067
|
|
MS GANGANNA KOTTAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kambadur
|
AP-12-034-007-006/010277
(KARTHANAPARTHI)
|
0212034000NRG25230420240299061
|
24/04/2024
|
Savitramma
|
0212034WL017483
|
Savitramma
|
00415
|
SBIN0005656
|
1002
|
1002
|
Processed
|
03/05/2024
|
|
3523704047
|
|
Mrs SAVITHRI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Kambadur
|
AP-12-034-007-006/010279
(KARTHANAPARTHI)
|
0212034000NRG25230420240299062
|
24/04/2024
|
Gangadhara
|
0212034WL017483
|
Gangadhara
|
00415
|
SBIN0005656
|
601
|
601
|
Processed
|
02/05/2024
|
|
3523704082
|
|
MR GANGADHARA BESTHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kambadur
|
AP-12-034-007-006/010279
(KARTHANAPARTHI)
|
0212034000NRG25230420240299063
|
24/04/2024
|
Naagamani
|
0212034WL017483
|
Naagamani
|
00415
|
SBIN0005656
|
801
|
801
|
Processed
|
02/05/2024
|
|
3523704081
|
|
MS NAGAMANI BESTHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kambadur
|
AP-12-034-007-006/010294
(KARTHANAPARTHI)
|
0212034000NRG25230420240298509
|
24/04/2024
|
suhasini
|
0212034WL017473
|
suhasini
|
00415
|
SBIN0005656
|
606
|
606
|
Processed
|
03/05/2024
|
|
3523704068
|
|
Mrs G SUHASINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Kambadur
|
AP-12-034-008-007/010001
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297202
|
24/04/2024
|
Madevi
|
0212034WL017448
|
Madevi
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523704062
|
|
MRS MAHADEVI BOYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kambadur
|
AP-12-034-008-007/010012
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297203
|
24/04/2024
|
Paatanna
|
0212034WL017448
|
Paatanna
|
00415
|
SBIN0005656
|
1269
|
1269
|
Processed
|
02/05/2024
|
|
3523703969
|
|
MR BOYA POTHANNA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kambadur
|
AP-12-034-008-007/010012
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297204
|
24/04/2024
|
Rayamma
|
0212034WL017448
|
Rayamma
|
00415
|
SBIN0005656
|
1269
|
1269
|
Processed
|
02/05/2024
|
|
3523704078
|
|
MRS RAYAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kambadur
|
AP-12-034-008-007/010032
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297206
|
24/04/2024
|
Akkamma
|
0212034WL017448
|
Akkamma
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523703970
|
|
AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kambadur
|
AP-12-034-008-007/010032
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297205
|
24/04/2024
|
Anjinappa
|
0212034WL017448
|
Anjinappa
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523703967
|
|
ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kambadur
|
AP-12-034-008-007/010037
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297208
|
24/04/2024
|
Nagaraju
|
0212034WL017448
|
Nagaraju
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523704097
|
|
MR BOYA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kambadur
|
AP-12-034-008-007/010037
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297207
|
24/04/2024
|
Rajamma
|
0212034WL017448
|
Rajamma
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523704035
|
|
MRS RAJAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kambadur
|
AP-12-034-008-007/010082
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297209
|
24/04/2024
|
Musalanna
|
0212034WL017448
|
Musalanna
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523704038
|
|
Mr MUSALAPPA KONDAPURAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
209
|
Kambadur
|
AP-12-034-008-007/010097
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297210
|
24/04/2024
|
prathap
|
0212034WL017448
|
prathap
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523704092
|
|
MR B PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kambadur
|
AP-12-034-008-007/010097
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297211
|
24/04/2024
|
ram murthy
|
0212034WL017448
|
ram murthy
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523704048
|
|
MR THALARI RAMAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kambadur
|
AP-12-034-008-007/010262
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297212
|
24/04/2024
|
Danunjaya
|
0212034WL017448
|
Danunjaya
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523704033
|
|
MR DHANANJAYA BOYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kambadur
|
AP-12-034-008-007/010351
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297213
|
24/04/2024
|
Faridha
|
0212034WL017448
|
Faridha
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523704044
|
|
MR FARIDA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kambadur
|
AP-12-034-008-007/010369
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297215
|
24/04/2024
|
Erramma
|
0212034WL017448
|
Erramma
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523703968
|
|
YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kambadur
|
AP-12-034-008-007/010369
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297214
|
24/04/2024
|
Krishtappa
|
0212034WL017448
|
Krishtappa
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523704036
|
|
MR BOYA KRISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kambadur
|
AP-12-034-008-007/010400
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297216
|
24/04/2024
|
Subbakka
|
0212034WL017448
|
Subbakka
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523703966
|
|
SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kambadur
|
AP-12-034-008-007/010401
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297218
|
24/04/2024
|
Aruna
|
0212034WL017448
|
Aruna
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523704029
|
|
MISS BOYA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kambadur
|
AP-12-034-008-007/010401
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297217
|
24/04/2024
|
venkatesh
|
0212034WL017448
|
venkatesh
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523704043
|
|
B VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Kambadur
|
AP-12-034-008-007/010459
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297219
|
24/04/2024
|
Narayanappa
|
0212034WL017448
|
Narayanappa
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523704034
|
|
NARAYANA BOYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kambadur
|
AP-12-034-008-007/010459
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297220
|
24/04/2024
|
Radhamma
|
0212034WL017448
|
Radhamma
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523704095
|
|
MRS T RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kambadur
|
AP-12-034-008-007/010690
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297223
|
24/04/2024
|
hanumantharayudu
|
0212034WL017448
|
hanumantharayudu
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523704037
|
|
MR BOYA HANUMANTHARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kambadur
|
AP-12-034-008-007/010690
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297224
|
24/04/2024
|
manemma
|
0212034WL017448
|
manemma
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523704091
|
|
B MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Kambadur
|
AP-12-034-008-007/010707
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297225
|
24/04/2024
|
Akkamma
|
0212034WL017448
|
Akkamma
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523704060
|
|
TALARI AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Kambadur
|
AP-12-034-008-007/010720
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297226
|
24/04/2024
|
narasimhamurthy
|
0212034WL017448
|
narasimhamurthy
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523704054
|
|
MR BOYA NARASIMHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kambadur
|
AP-12-034-008-007/010720
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297227
|
24/04/2024
|
rajani
|
0212034WL017448
|
rajani
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
03/05/2024
|
|
3523704099
|
|
Ms BOYA RAJANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Kambadur
|
AP-12-034-008-007/010723
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297228
|
24/04/2024
|
raju
|
0212034WL017448
|
raju
|
00415
|
SBIN0005656
|
1523
|
1523
|
Processed
|
02/05/2024
|
|
3523704098
|
|
T RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
Kambadur
|
AP-12-034-008-007/010725
(RALLA ANANTAPURAM)
|
0212034000NRG25230420240297230
|
24/04/2024
|
Nagaraju
|
0212034WL017448
|
Nagaraju
|
00415
|
SBIN0005656
|
1269
|
1269
|
Processed
|
02/05/2024
|
|
3523704045
|
|
MR RAJU T
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kambadur
|
AP-12-034-010-010/020165
(TIMMAPURAM)
|
0212034000NRG25240420240320914
|
24/04/2024
|
Ramakrishna
|
0212034WL018249
|
Ramakrishna
|
00415
|
SBIN0005656
|
1448
|
1448
|
Processed
|
02/05/2024
|
|
3523704051
|
|
MR EDIGA RAMKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kambadur
|
AP-12-034-010-010/020310
(TIMMAPURAM)
|
0212034000NRG25240420240320928
|
24/04/2024
|
Ravi
|
0212034WL018249
|
Ravi
|
00415
|
SBIN0005656
|
1448
|
1448
|
Processed
|
02/05/2024
|
|
3523704052
|
|
KAMMA RAVI
|
HDFC BANK LTD(607152)
|
|
229
|
Kambadur
|
AP-12-034-010-010/20606
(TIMMAPURAM)
|
0212034000NRG25240420240320937
|
24/04/2024
|
b manjunatha
|
0212034WL018249
|
b manjunatha
|
00415
|
SBIN0005656
|
1448
|
1448
|
Processed
|
03/05/2024
|
|
3523704103
|
|
Mr B MANJUNATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Kambadur
|
AP-12-034-010-010/20606
(TIMMAPURAM)
|
0212034000NRG25240420240320938
|
24/04/2024
|
boya madebi
|
0212034WL018249
|
boya madebi
|
00415
|
SBIN0005656
|
1448
|
1448
|
Processed
|
03/05/2024
|
|
3523704104
|
|
Mrs MADEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Kambadur
|
AP-12-034-012-012/010606
(KURAKULAPALLE)
|
0212034000NRG25230420240296529
|
24/04/2024
|
Nagarathnamma
|
0212034WL017439
|
Nagarathnamma
|
00415
|
SBIN0005656
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3523704069
|
|
MS NAGARATHNA M
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kambadur
|
AP-12-034-012-012/010606
(KURAKULAPALLE)
|
0212034000NRG25230420240296528
|
24/04/2024
|
Narasimhulu
|
0212034WL017439
|
Narasimhulu
|
00415
|
SBIN0005656
|
891
|
891
|
Processed
|
02/05/2024
|
|
3523704070
|
|
MR NARASIMHULU MALAPULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94850
|
94850
|
|
|
|
|
|
|
|
|
233
|
Kambadur
|
AP-12-034-003-002/020010
(PALLUR)
|
0212034000NRG25230420240294566
|
24/04/2024
|
ANIL KUMAR
|
0212034WL017378
|
ANIL KUMAR
|
00415
|
SBIN0020575
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3523704108
|
|
Mr BOGIMA ANIL KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
234
|
Kambadur
|
AP-12-034-003-002/010022
(PALLUR)
|
0212034000NRG25230420240299214
|
24/04/2024
|
Mareppa
|
0212034WL017490
|
Mareppa
|
00415
|
SBIN0021522
|
781
|
781
|
Processed
|
02/05/2024
|
|
3523704106
|
|
MR MADIGA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kambadur
|
AP-12-034-003-002/010174
(PALLUR)
|
0212034000NRG25230420240299223
|
24/04/2024
|
marenna
|
0212034WL017490
|
marenna
|
00415
|
SBIN0021522
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3523704107
|
|
MR BOYA MARANNA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kambadur
|
AP-12-034-003-002/010206
(PALLUR)
|
0212034000NRG25230420240298165
|
24/04/2024
|
nithin kumar
|
0212034WL017460
|
nithin kumar
|
00415
|
SBIN0021522
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3523704031
|
|
Mr B NITHIN KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Kambadur
|
AP-12-034-003-002/080070
(PALLUR)
|
0212034000NRG25230420240298520
|
24/04/2024
|
Lavanya
|
0212034WL017474
|
Lavanya
|
00415
|
SBIN0021522
|
831
|
831
|
Processed
|
02/05/2024
|
|
3523704109
|
|
MR RAMAVATH LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
238
|
Kambadur
|
AP-12-034-003-002/020010
(PALLUR)
|
0212034000NRG25230420240294564
|
24/04/2024
|
Lakshana Swami
|
0212034WL017378
|
Lakshana Swami
|
00468
|
UBIN0803375
|
1118
|
1118
|
Processed
|
02/05/2024
|
|
3523703965
|
|
HARIJA LAKSHMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
239
|
Kambadur
|
AP-12-034-010-010/20600
(TIMMAPURAM)
|
0212034000NRG25240420240320935
|
24/04/2024
|
boya anjinamma
|
0212034WL018249
|
boya anjinamma
|
00691
|
IPOS0000001
|
1448
|
1448
|
Processed
|
02/05/2024
|
|
3523703964
|
|
BOYA ANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Kambadur
|
AP-12-034-010-010/20603
(TIMMAPURAM)
|
0212034000NRG25240420240320936
|
24/04/2024
|
e sunanda
|
0212034WL018249
|
e sunanda
|
00691
|
IPOS0000001
|
1448
|
1448
|
Processed
|
02/05/2024
|
|
3523703963
|
|
E SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2896
|
2896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322642
|
322642
|
|
|
|
|
|
|
|