|
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-12-034-007-006/010306
(KARTHANAPARTHI)
|
0212034000NRG25160420240142935
|
16/04/2024
|
GURUMURTHY
|
0212034WL011701
|
GURUMURTHY
|
00019
|
APGB0001004
|
807
|
807
|
Processed
|
30/04/2024
|
|
3377169182
|
|
Mr BESTA GURUMURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
2
|
Kambadur
|
AP-12-034-012-012/010010
(KURAKULAPALLE)
|
0212034000NRG25160420240143485
|
16/04/2024
|
gangamma
|
0212034WL011760
|
gangamma
|
00019
|
APGB0001024
|
879
|
879
|
Processed
|
29/04/2024
|
|
3377169215
|
|
Mrs GANGAMMA MALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
3
|
Kambadur
|
AP-12-034-012-012/010014
(KURAKULAPALLE)
|
0212034000NRG25160420240143486
|
16/04/2024
|
Anjinappa
|
0212034WL011760
|
Anjinappa
|
00019
|
APGB0001024
|
879
|
879
|
Processed
|
30/04/2024
|
|
3377169220
|
|
Mr MALA ANJIANAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Kambadur
|
AP-12-034-012-012/010163
(KURAKULAPALLE)
|
0212034000NRG25160420240143482
|
16/04/2024
|
Akkulanna
|
0212034WL011758
|
Akkulanna
|
00019
|
APGB0001024
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3377169189
|
|
Mr AKKULANNA AGGI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
5
|
Kambadur
|
AP-12-034-012-012/010163
(KURAKULAPALLE)
|
0212034000NRG25160420240143483
|
16/04/2024
|
Radhika
|
0212034WL011758
|
Radhika
|
00019
|
APGB0001024
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3377169246
|
|
Mrs P RADHIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kambadur
|
AP-12-034-012-012/010166
(KURAKULAPALLE)
|
0212034000NRG25160420240143488
|
16/04/2024
|
Mutyalappa
|
0212034WL011760
|
Mutyalappa
|
00019
|
APGB0001024
|
879
|
879
|
Processed
|
30/04/2024
|
|
3377169234
|
|
Mr MUTYALAPPA BOGGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Kambadur
|
AP-12-034-012-012/010187
(KURAKULAPALLE)
|
0212034000NRG25160420240143465
|
16/04/2024
|
Kamanna
|
0212034WL011755
|
Kamanna
|
00019
|
APGB0001024
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377169191
|
|
MR KAMANNA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kambadur
|
AP-12-034-012-012/010278
(KURAKULAPALLE)
|
0212034000NRG25160420240143489
|
16/04/2024
|
Irappa
|
0212034WL011760
|
Irappa
|
00019
|
APGB0001024
|
879
|
879
|
Processed
|
29/04/2024
|
|
3377169192
|
|
Mr EERAPPA MUCHARLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
9
|
Kambadur
|
AP-12-034-012-012/010284
(KURAKULAPALLE)
|
0212034000NRG25160420240143438
|
16/04/2024
|
Nagamma
|
0212034WL011744
|
Nagamma
|
00019
|
APGB0001024
|
1748
|
1748
|
Processed
|
30/04/2024
|
|
3377169212
|
|
Mrs Boya Nagamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Kambadur
|
AP-12-034-012-012/010374
(KURAKULAPALLE)
|
0212034000NRG25160420240143496
|
16/04/2024
|
Ramanjinamma
|
0212034WL011761
|
Ramanjinamma
|
00019
|
APGB0001024
|
541
|
541
|
Processed
|
29/04/2024
|
|
3377169217
|
|
RAMANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kambadur
|
AP-12-034-012-012/010467
(KURAKULAPALLE)
|
0212034000NRG25160420240143448
|
16/04/2024
|
Sreenivaasulu
|
0212034WL011746
|
Sreenivaasulu
|
00019
|
APGB0001024
|
1665
|
1665
|
Processed
|
30/04/2024
|
|
3377169235
|
|
Mr Bestha Seena
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Kambadur
|
AP-12-034-012-012/010517
(KURAKULAPALLE)
|
0212034000NRG25160420240143498
|
16/04/2024
|
Kristappa
|
0212034WL011761
|
Kristappa
|
00019
|
APGB0001024
|
811
|
811
|
Processed
|
30/04/2024
|
|
3377169188
|
|
Mr KRISHTAPPA KAMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Kambadur
|
AP-12-034-012-012/010522
(KURAKULAPALLE)
|
0212034000NRG25160420240143158
|
16/04/2024
|
Lakshminarayana
|
0212034WL011732
|
Lakshminarayana
|
00019
|
APGB0001024
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377169190
|
|
KAMMARA LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kambadur
|
AP-12-034-012-012/010522
(KURAKULAPALLE)
|
0212034000NRG25160420240143159
|
16/04/2024
|
Nagamma
|
0212034WL011732
|
Nagamma
|
00019
|
APGB0001024
|
1770
|
1770
|
Processed
|
30/04/2024
|
|
3377169221
|
|
Mrs KAMARI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Kambadur
|
AP-12-034-012-012/010612
(KURAKULAPALLE)
|
0212034000NRG25160420240143499
|
16/04/2024
|
Hanumakka
|
0212034WL011761
|
Hanumakka
|
00019
|
APGB0001024
|
811
|
811
|
Processed
|
29/04/2024
|
|
3377169219
|
|
MS HANUMAKKA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kambadur
|
AP-12-034-012-012/010612
(KURAKULAPALLE)
|
0212034000NRG25160420240143500
|
16/04/2024
|
Narasimhappa
|
0212034WL011761
|
Narasimhappa
|
00019
|
APGB0001024
|
541
|
541
|
Processed
|
30/04/2024
|
|
3377169243
|
|
Mr Boya Narasimhulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Kambadur
|
AP-12-034-012-012/010701
(KURAKULAPALLE)
|
0212034000NRG25160420240143501
|
16/04/2024
|
Gangadhara
|
0212034WL011761
|
Gangadhara
|
00019
|
APGB0001024
|
811
|
811
|
Processed
|
29/04/2024
|
|
3377169218
|
|
MR GANGADHAR BOYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kambadur
|
AP-12-034-012-012/010735
(KURAKULAPALLE)
|
0212034000NRG25160420240143502
|
16/04/2024
|
ramanna
|
0212034WL011761
|
ramanna
|
00019
|
APGB0001024
|
541
|
541
|
Processed
|
30/04/2024
|
|
3377169216
|
|
Mr Boggu Ramanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Kambadur
|
AP-12-034-012-012/010777
(KURAKULAPALLE)
|
0212034000NRG25160420240143503
|
16/04/2024
|
nagaraju
|
0212034WL011761
|
nagaraju
|
00019
|
APGB0001024
|
811
|
811
|
Processed
|
30/04/2024
|
|
3377169224
|
|
Mr Boggu Nagaraju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Kambadur
|
AP-12-034-012-012/010777
(KURAKULAPALLE)
|
0212034000NRG25160420240143504
|
16/04/2024
|
padmavathi
|
0212034WL011761
|
padmavathi
|
00019
|
APGB0001024
|
811
|
811
|
Processed
|
29/04/2024
|
|
3377169223
|
|
MS PADMAVATHI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kambadur
|
AP-12-034-012-012/010781
(KURAKULAPALLE)
|
0212034000NRG25160420240143505
|
16/04/2024
|
aruna
|
0212034WL011761
|
aruna
|
00019
|
APGB0001024
|
541
|
541
|
Processed
|
30/04/2024
|
|
3377169222
|
|
Mrs BOYA ARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Kambadur
|
AP-12-034-012-012/010798
(KURAKULAPALLE)
|
0212034000NRG25160420240143494
|
16/04/2024
|
chandrasekhar
|
0212034WL011760
|
chandrasekhar
|
00019
|
APGB0001024
|
879
|
879
|
Processed
|
30/04/2024
|
|
3377169245
|
|
Mr CHANDRA SHEKHAR N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Kambadur
|
AP-12-034-012-012/010798
(KURAKULAPALLE)
|
0212034000NRG25160420240143493
|
16/04/2024
|
veena
|
0212034WL011760
|
veena
|
00019
|
APGB0001024
|
879
|
879
|
Processed
|
29/04/2024
|
|
3377169253
|
|
MRS VEENA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kambadur
|
AP-12-034-012-012/010823
(KURAKULAPALLE)
|
0212034000NRG25160420240143506
|
16/04/2024
|
Harikrishna
|
0212034WL011761
|
Harikrishna
|
00019
|
APGB0001024
|
541
|
541
|
Processed
|
29/04/2024
|
|
3377169233
|
|
MR HARIKRISHNA KANDULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kambadur
|
AP-12-034-012-012/020138
(KURAKULAPALLE)
|
0212034000NRG25160420240143456
|
16/04/2024
|
Chamandeswari
|
0212034WL011749
|
Chamandeswari
|
00019
|
APGB0001024
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377169225
|
|
MS CHAMUNDESWARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25987
|
25987
|
|
|
|
|
|
|
|
|
26
|
Kambadur
|
AP-12-034-010-010/020517
(TIMMAPURAM)
|
0212034000NRG25160420240138446
|
16/04/2024
|
Naresh
|
0212034WL011435
|
Naresh
|
00019
|
APGB0001034
|
1357
|
1357
|
Processed
|
29/04/2024
|
|
3377169227
|
|
E NARESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Kambadur
|
AP-12-034-010-010/020517
(TIMMAPURAM)
|
0212034000NRG25160420240138445
|
16/04/2024
|
Prameela
|
0212034WL011435
|
Prameela
|
00019
|
APGB0001034
|
1357
|
1357
|
Processed
|
30/04/2024
|
|
3377169238
|
|
Mrs E PRAMEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Kambadur
|
AP-12-034-010-010/020554
(TIMMAPURAM)
|
0212034000NRG25160420240138447
|
16/04/2024
|
channakesavull
|
0212034WL011435
|
channakesavull
|
00019
|
APGB0001034
|
1357
|
1357
|
Processed
|
30/04/2024
|
|
3377169254
|
|
Mr M CHENNAKESAVULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Kambadur
|
AP-12-034-010-010/020554
(TIMMAPURAM)
|
0212034000NRG25160420240138448
|
16/04/2024
|
sarojamma
|
0212034WL011435
|
sarojamma
|
00019
|
APGB0001034
|
1357
|
1357
|
Processed
|
30/04/2024
|
|
3377169250
|
|
Mrs HARIJANA SAROJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Kambadur
|
AP-12-034-010-010/020568
(TIMMAPURAM)
|
0212034000NRG25160420240138450
|
16/04/2024
|
Sharandhamma
|
0212034WL011435
|
Sharandhamma
|
00019
|
APGB0001034
|
1357
|
1357
|
Processed
|
30/04/2024
|
|
3377169247
|
|
Mr SARADAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Kambadur
|
AP-12-034-010-010/20578
(TIMMAPURAM)
|
0212034000NRG25160420240138451
|
16/04/2024
|
Ediga Radhamma
|
0212034WL011435
|
Ediga Radhamma
|
00019
|
APGB0001034
|
1357
|
1357
|
Processed
|
30/04/2024
|
|
3377169232
|
|
Mrs EEDIGA RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Kambadur
|
AP-12-034-010-010/20578
(TIMMAPURAM)
|
0212034000NRG25160420240138452
|
16/04/2024
|
Ediga Somanath
|
0212034WL011435
|
Ediga Somanath
|
00019
|
APGB0001034
|
1357
|
1357
|
Processed
|
30/04/2024
|
|
3377169226
|
|
Mr EEDIGA SOMANATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Kambadur
|
AP-12-034-010-010/20605
(TIMMAPURAM)
|
0212034000NRG25160420240138454
|
16/04/2024
|
Mrs Niraja
|
0212034WL011435
|
Mrs Niraja
|
00019
|
APGB0001034
|
1357
|
1357
|
Processed
|
30/04/2024
|
|
3377169255
|
|
Mrs NIRAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Kambadur
|
AP-12-034-010-010/20605
(TIMMAPURAM)
|
0212034000NRG25160420240138453
|
16/04/2024
|
Uppara pavan kumar
|
0212034WL011435
|
Uppara pavan kumar
|
00019
|
APGB0001034
|
1357
|
1357
|
Processed
|
30/04/2024
|
|
3377169248
|
|
Mr UPPARA PAVAN KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12213
|
12213
|
|
|
|
|
|
|
|
|
35
|
Kambadur
|
AP-12-034-003-002/010011
(PALLUR)
|
0212034000NRG25160420240143165
|
16/04/2024
|
Bhushappa
|
0212034WL011736
|
Bhushappa
|
00019
|
APGB0001054
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3377169241
|
|
B NAGABHUSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kambadur
|
AP-12-034-003-002/010011
(PALLUR)
|
0212034000NRG25160420240143166
|
16/04/2024
|
Lakshmi Devi
|
0212034WL011736
|
Lakshmi Devi
|
00019
|
APGB0001054
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3377169186
|
|
MRS B LAKSHIMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kambadur
|
AP-12-034-003-002/010361
(PALLUR)
|
0212034000NRG25160420240143172
|
16/04/2024
|
Hanumantha Rayudu
|
0212034WL011740
|
Hanumantha Rayudu
|
00019
|
APGB0001054
|
1623
|
1623
|
Processed
|
30/04/2024
|
|
3377169184
|
|
Mr HANUMATHARAYUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Kambadur
|
AP-12-034-003-002/020036
(PALLUR)
|
0212034000NRG25160420240143513
|
16/04/2024
|
Lakshmakka
|
0212034WL011767
|
Lakshmakka
|
00019
|
APGB0001054
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3377169230
|
|
Mrs LAKSHMAKKA KARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Kambadur
|
AP-12-034-003-002/020036
(PALLUR)
|
0212034000NRG25160420240143173
|
16/04/2024
|
Ramanna
|
0212034WL011740
|
Ramanna
|
00019
|
APGB0001054
|
1623
|
1623
|
Processed
|
30/04/2024
|
|
3377169187
|
|
Mr RAMANNA HARIJANA KARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Kambadur
|
AP-12-034-003-002/020058
(PALLUR)
|
0212034000NRG25160420240143050
|
16/04/2024
|
Chittemma
|
0212034WL011721
|
Chittemma
|
00019
|
APGB0001054
|
1623
|
1623
|
Processed
|
30/04/2024
|
|
3377169229
|
|
Mrs LAXMIDEVI BOGIMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Kambadur
|
AP-12-034-003-002/020058
(PALLUR)
|
0212034000NRG25160420240143049
|
16/04/2024
|
Kullayappa
|
0212034WL011721
|
Kullayappa
|
00019
|
APGB0001054
|
1623
|
1623
|
Processed
|
30/04/2024
|
|
3377169244
|
|
Mrs KULLAYAPPA S O ANJINAPPA BOGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Kambadur
|
AP-12-034-003-002/020066
(PALLUR)
|
0212034000NRG25160420240143143
|
16/04/2024
|
Ratnamma
|
0212034WL011727
|
Ratnamma
|
00019
|
APGB0001054
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3377169249
|
|
A RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kambadur
|
AP-12-034-003-002/020591
(PALLUR)
|
0212034000NRG25160420240143144
|
16/04/2024
|
m ravi
|
0212034WL011727
|
m ravi
|
00019
|
APGB0001054
|
1457
|
1457
|
Processed
|
30/04/2024
|
|
3377169239
|
|
Mr RAVI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Kambadur
|
AP-12-034-007-006/010098
(KARTHANAPARTHI)
|
0212034000NRG25160420240142926
|
16/04/2024
|
Gangavati
|
0212034WL011701
|
Gangavati
|
00019
|
APGB0001054
|
807
|
807
|
Processed
|
30/04/2024
|
|
3377169236
|
|
Mrs GANGAVATHI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Kambadur
|
AP-12-034-007-006/010098
(KARTHANAPARTHI)
|
0212034000NRG25160420240142925
|
16/04/2024
|
Ramanaik
|
0212034WL011701
|
Ramanaik
|
00019
|
APGB0001054
|
807
|
807
|
Processed
|
30/04/2024
|
|
3377169228
|
|
Mr RAMA NAIK RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Kambadur
|
AP-12-034-007-006/010194
(KARTHANAPARTHI)
|
0212034000NRG25160420240142927
|
16/04/2024
|
Lakshmi
|
0212034WL011701
|
Lakshmi
|
00019
|
APGB0001054
|
807
|
807
|
Processed
|
30/04/2024
|
|
3377169185
|
|
Mrs LAKSHMI BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Kambadur
|
AP-12-034-007-006/010255
(KARTHANAPARTHI)
|
0212034000NRG25160420240142930
|
16/04/2024
|
Manjula
|
0212034WL011701
|
Manjula
|
00019
|
APGB0001054
|
807
|
807
|
Processed
|
30/04/2024
|
|
3377169237
|
|
Mrs MANJULA KOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Kambadur
|
AP-12-034-007-006/010277
(KARTHANAPARTHI)
|
0212034000NRG25160420240142931
|
16/04/2024
|
Chennayya
|
0212034WL011701
|
Chennayya
|
00019
|
APGB0001054
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377169213
|
|
BOYA CHENNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kambadur
|
AP-12-034-007-006/010286
(KARTHANAPARTHI)
|
0212034000NRG25160420240143145
|
16/04/2024
|
Obulesu
|
0212034WL011728
|
Obulesu
|
00019
|
APGB0001054
|
2098
|
2098
|
Processed
|
30/04/2024
|
|
3377169240
|
|
Mr OBULESU KOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Kambadur
|
AP-12-034-007-006/010305
(KARTHANAPARTHI)
|
0212034000NRG25160420240142934
|
16/04/2024
|
SAROJA
|
0212034WL011701
|
SAROJA
|
00019
|
APGB0001054
|
807
|
807
|
Processed
|
30/04/2024
|
|
3377169251
|
|
Miss Besta SAROJA Saroja
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
51
|
Kambadur
|
AP-12-034-003-002/030120
(PALLUR)
|
0212034000NRG25160420240143053
|
16/04/2024
|
Papanna
|
0212034WL011723
|
Papanna
|
00019
|
APGB0005241
|
1573
|
1573
|
Processed
|
30/04/2024
|
|
3377169183
|
|
Mr PAPANNA JAMPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Kambadur
|
AP-12-034-003-002/030120
(PALLUR)
|
0212034000NRG25160420240143052
|
16/04/2024
|
Sivamma
|
0212034WL011723
|
Sivamma
|
00019
|
APGB0005241
|
1573
|
1573
|
Processed
|
30/04/2024
|
|
3377169231
|
|
Mrs SIVAMMA TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Kambadur
|
AP-12-034-003-002/030243
(PALLUR)
|
0212034000NRG25160420240143054
|
16/04/2024
|
devaraj
|
0212034WL011723
|
devaraj
|
00019
|
APGB0005241
|
1573
|
1573
|
Processed
|
30/04/2024
|
|
3377169214
|
|
Mr DEVARAJU TALLA JAMPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Kambadur
|
AP-12-034-003-002/030244
(PALLUR)
|
0212034000NRG25160420240143056
|
16/04/2024
|
padmavathi
|
0212034WL011723
|
padmavathi
|
00019
|
APGB0005241
|
1573
|
1573
|
Processed
|
30/04/2024
|
|
3377169252
|
|
Miss Jampu J Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6292
|
6292
|
|
|
|
|
|
|
|
|
55
|
Kambadur
|
AP-12-034-012-012/010187
(KURAKULAPALLE)
|
0212034000NRG25160420240143466
|
16/04/2024
|
Miss machagani Lakshmamma
|
0212034WL011755
|
Miss machagani Lakshmamma
|
00415
|
SBIN0001318
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377169193
|
|
MACHAGANI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
56
|
Kambadur
|
AP-12-034-007-006/010305
(KARTHANAPARTHI)
|
0212034000NRG25160420240142933
|
16/04/2024
|
SHIVA
|
0212034WL011701
|
SHIVA
|
00415
|
SBIN0003200
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377169205
|
|
MR BESTA SIVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kambadur
|
AP-12-034-007-006/010306
(KARTHANAPARTHI)
|
0212034000NRG25160420240142936
|
16/04/2024
|
ANJALI
|
0212034WL011701
|
ANJALI
|
00415
|
SBIN0003200
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377169206
|
|
MRS BESTA ANJILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
58
|
Kambadur
|
AP-12-034-003-002/030244
(PALLUR)
|
0212034000NRG25160420240143055
|
16/04/2024
|
venkatesulu
|
0212034WL011723
|
venkatesulu
|
00415
|
SBIN0005656
|
1573
|
1573
|
Processed
|
29/04/2024
|
|
3377169208
|
|
VENKATESULU JAMBU
|
CANARA BANK(508532)
|
|
59
|
Kambadur
|
AP-12-034-007-006/010023
(KARTHANAPARTHI)
|
0212034000NRG25160420240142922
|
16/04/2024
|
Mutyalamma
|
0212034WL011701
|
Mutyalamma
|
00415
|
SBIN0005656
|
1345
|
1345
|
Processed
|
29/04/2024
|
|
3377169196
|
|
MRS MUTHYALAMMA KOTTAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kambadur
|
AP-12-034-007-006/010037
(KARTHANAPARTHI)
|
0212034000NRG25160420240142924
|
16/04/2024
|
Akkamma
|
0212034WL011701
|
Akkamma
|
00415
|
SBIN0005656
|
1345
|
1345
|
Processed
|
30/04/2024
|
|
3377169194
|
|
Mrs AKKAMMA KOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Kambadur
|
AP-12-034-007-006/010037
(KARTHANAPARTHI)
|
0212034000NRG25160420240142923
|
16/04/2024
|
Hanumappa
|
0212034WL011701
|
Hanumappa
|
00415
|
SBIN0005656
|
1345
|
1345
|
Processed
|
29/04/2024
|
|
3377169195
|
|
MR HANUMAPPA KOTTAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kambadur
|
AP-12-034-007-006/010194
(KARTHANAPARTHI)
|
0212034000NRG25160420240142928
|
16/04/2024
|
Nagaraaju
|
0212034WL011701
|
Nagaraaju
|
00415
|
SBIN0005656
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377169207
|
|
MR B NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kambadur
|
AP-12-034-007-006/010231
(KARTHANAPARTHI)
|
0212034000NRG25160420240142929
|
16/04/2024
|
Ashok
|
0212034WL011701
|
Ashok
|
00415
|
SBIN0005656
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377169209
|
|
MR BOYA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kambadur
|
AP-12-034-007-006/010277
(KARTHANAPARTHI)
|
0212034000NRG25160420240142932
|
16/04/2024
|
Savitramma
|
0212034WL011701
|
Savitramma
|
00415
|
SBIN0005656
|
807
|
807
|
Processed
|
30/04/2024
|
|
3377169197
|
|
Mrs SAVITHRI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Kambadur
|
AP-12-034-010-010/020568
(TIMMAPURAM)
|
0212034000NRG25160420240138449
|
16/04/2024
|
Gangadhara
|
0212034WL011435
|
Gangadhara
|
00415
|
SBIN0005656
|
1357
|
1357
|
Processed
|
29/04/2024
|
|
3377169242
|
|
MR GANGADHARA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kambadur
|
AP-12-034-012-012/010026
(KURAKULAPALLE)
|
0212034000NRG25160420240143487
|
16/04/2024
|
M. BHAYAMMA
|
0212034WL011760
|
M. BHAYAMMA
|
00415
|
SBIN0005656
|
879
|
879
|
Processed
|
29/04/2024
|
|
3377169210
|
|
MRS BHAGYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kambadur
|
AP-12-034-012-012/010278
(KURAKULAPALLE)
|
0212034000NRG25160420240143490
|
16/04/2024
|
Sakamma
|
0212034WL011760
|
Sakamma
|
00415
|
SBIN0005656
|
879
|
879
|
Processed
|
29/04/2024
|
|
3377169201
|
|
MR SAAKAMMA MUCHARLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kambadur
|
AP-12-034-012-012/010460
(KURAKULAPALLE)
|
0212034000NRG25160420240143497
|
16/04/2024
|
Gangamma
|
0212034WL011761
|
Gangamma
|
00415
|
SBIN0005656
|
811
|
811
|
Processed
|
29/04/2024
|
|
3377169181
|
|
GANGAMMA KAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kambadur
|
AP-12-034-012-012/010467
(KURAKULAPALLE)
|
0212034000NRG25160420240143449
|
16/04/2024
|
Syamala
|
0212034WL011746
|
Syamala
|
00415
|
SBIN0005656
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3377169204
|
|
MS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kambadur
|
AP-12-034-012-012/010606
(KURAKULAPALLE)
|
0212034000NRG25160420240143492
|
16/04/2024
|
Nagarathnamma
|
0212034WL011760
|
Nagarathnamma
|
00415
|
SBIN0005656
|
879
|
879
|
Processed
|
29/04/2024
|
|
3377169202
|
|
MS NAGARATHNA M
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kambadur
|
AP-12-034-012-012/010606
(KURAKULAPALLE)
|
0212034000NRG25160420240143491
|
16/04/2024
|
Narasimhulu
|
0212034WL011760
|
Narasimhulu
|
00415
|
SBIN0005656
|
879
|
879
|
Processed
|
29/04/2024
|
|
3377169203
|
|
MR NARASIMHULU MALAPULA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kambadur
|
AP-12-034-012-012/010807
(KURAKULAPALLE)
|
0212034000NRG25160420240143495
|
16/04/2024
|
anjali
|
0212034WL011760
|
anjali
|
00415
|
SBIN0005656
|
879
|
879
|
Processed
|
29/04/2024
|
|
3377169199
|
|
MS ANJALI DORAGARU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kambadur
|
AP-12-034-012-012/020138
(KURAKULAPALLE)
|
0212034000NRG25160420240143455
|
16/04/2024
|
Nagendra
|
0212034WL011749
|
Nagendra
|
00415
|
SBIN0005656
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377169198
|
|
MR B NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kambadur
|
AP-12-034-012-012/10878
(KURAKULAPALLE)
|
0212034000NRG25160420240143452
|
16/04/2024
|
krishnaveni golla
|
0212034WL011748
|
krishnaveni golla
|
00415
|
SBIN0005656
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377169200
|
|
MS M KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kambadur
|
AP-12-034-012-012/10878
(KURAKULAPALLE)
|
0212034000NRG25160420240143451
|
16/04/2024
|
sunnapu reddy
|
0212034WL011748
|
sunnapu reddy
|
00415
|
SBIN0005656
|
1770
|
1770
|
Processed
|
30/04/2024
|
|
3377169211
|
|
Mr Sunnapu Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
76
|
Kambadur
|
AP-12-034-007-006/010285
(KARTHANAPARTHI)
|
0212034000NRG25160420240143155
|
16/04/2024
|
Adinarayana
|
0212034WL011731
|
Adinarayana
|
00666
|
IDFB0080391
|
2098
|
2098
|
Processed
|
29/04/2024
|
|
3377169180
|
|
Kuruba Adi Narayana Reddy
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92370
|
92370
|
|
|
|
|
|
|
|