|
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-12-034-012-012/010164
(KURAKULAPALLE)
|
0212034000NRG25080520240827979
|
08/05/2024
|
maruthi
|
0212034WL033339
|
maruthi
|
00019
|
APGB0001024
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4225025047
|
|
MARUTHI
|
BANK OF BARODA(606985)
|
|
2
|
Kambadur
|
AP-12-034-012-012/010190
(KURAKULAPALLE)
|
0212034000NRG25080520240827987
|
08/05/2024
|
Narasamma
|
0212034WL033339
|
Narasamma
|
00019
|
APGB0001024
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225024976
|
|
Mr M Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Kambadur
|
AP-12-034-012-012/010274
(KURAKULAPALLE)
|
0212034000NRG25080520240827991
|
08/05/2024
|
Jayamma
|
0212034WL033339
|
Jayamma
|
00019
|
APGB0001024
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225025024
|
|
MUCHERLA JAYAMMA WO M GANGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kambadur
|
AP-12-034-012-012/010411
(KURAKULAPALLE)
|
0212034000NRG25080520240828008
|
08/05/2024
|
Chandra
|
0212034WL033339
|
Chandra
|
00019
|
APGB0001024
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225025013
|
|
MR KAVALI CHANDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kambadur
|
AP-12-034-012-012/010411
(KURAKULAPALLE)
|
0212034000NRG25080520240828009
|
08/05/2024
|
kavali vani
|
0212034WL033339
|
kavali vani
|
00019
|
APGB0001024
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225025051
|
|
MRS VANI KAVALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kambadur
|
AP-12-034-012-012/010476
(KURAKULAPALLE)
|
0212034000NRG25080520240828020
|
08/05/2024
|
Ramanna
|
0212034WL033339
|
Ramanna
|
00019
|
APGB0001024
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225025022
|
|
Mr RAMANNA KAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Kambadur
|
AP-12-034-012-012/010492
(KURAKULAPALLE)
|
0212034000NRG25080520240828025
|
08/05/2024
|
G.Venkatesulu
|
0212034WL033339
|
G.Venkatesulu
|
00019
|
APGB0001024
|
810
|
810
|
Processed
|
23/05/2024
|
|
4225025041
|
|
Mr G Venkatesulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Kambadur
|
AP-12-034-012-012/010496
(KURAKULAPALLE)
|
0212034000NRG25080520240828027
|
08/05/2024
|
Meenakshi
|
0212034WL033339
|
Meenakshi
|
00019
|
APGB0001024
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225025045
|
|
Mrs GOLLA MEENAKSHI W O GOLLA PATHA LI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Kambadur
|
AP-12-034-012-012/010501
(KURAKULAPALLE)
|
0212034000NRG25080520240828031
|
08/05/2024
|
suvarna
|
0212034WL033339
|
suvarna
|
00019
|
APGB0001024
|
810
|
810
|
Processed
|
23/05/2024
|
|
4225025043
|
|
Mrs SUVARNA GOLLA W O KODANDARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Kambadur
|
AP-12-034-012-012/010512
(KURAKULAPALLE)
|
0212034000NRG25080520240828033
|
08/05/2024
|
Anil
|
0212034WL033339
|
Anil
|
00019
|
APGB0001024
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225025046
|
|
Mr ANIL KUMAR GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Kambadur
|
AP-12-034-012-012/010520
(KURAKULAPALLE)
|
0212034000NRG25080520240828035
|
08/05/2024
|
Iswaramma
|
0212034WL033339
|
Iswaramma
|
00019
|
APGB0001024
|
1770
|
1770
|
Processed
|
23/05/2024
|
|
4225025016
|
|
Mrs KAMMARI ESHVARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Kambadur
|
AP-12-034-012-012/010532
(KURAKULAPALLE)
|
0212034000NRG25080520240828038
|
08/05/2024
|
Hanumantarayudu
|
0212034WL033339
|
Hanumantarayudu
|
00019
|
APGB0001024
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4225025026
|
|
Mr Pedda Gittha Hanumanthu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Kambadur
|
AP-12-034-012-012/010560
(KURAKULAPALLE)
|
0212034000NRG25080520240828041
|
08/05/2024
|
Venkatanarasamma
|
0212034WL033339
|
Venkatanarasamma
|
00019
|
APGB0001024
|
1710
|
1710
|
Processed
|
23/05/2024
|
|
4225025034
|
|
Mrs VENKATA NARASAMMA KAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Kambadur
|
AP-12-034-012-012/010563
(KURAKULAPALLE)
|
0212034000NRG25080520240828045
|
08/05/2024
|
Anjineyulu
|
0212034WL033339
|
Anjineyulu
|
00019
|
APGB0001024
|
1710
|
1710
|
Processed
|
23/05/2024
|
|
4225024978
|
|
Bestha Pedda Anjinappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Kambadur
|
AP-12-034-012-012/010666
(KURAKULAPALLE)
|
0212034000NRG25080520240828063
|
08/05/2024
|
Narayanappa
|
0212034WL033339
|
Narayanappa
|
00019
|
APGB0001024
|
1770
|
1770
|
Processed
|
23/05/2024
|
|
4225024979
|
|
Mr NARAYANA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Kambadur
|
AP-12-034-012-012/010666
(KURAKULAPALLE)
|
0212034000NRG25080520240828064
|
08/05/2024
|
Sivamma
|
0212034WL033339
|
Sivamma
|
00019
|
APGB0001024
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4225025035
|
|
MS SIVAMMA BESTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kambadur
|
AP-12-034-012-012/010764
(KURAKULAPALLE)
|
0212034000NRG25080520240828069
|
08/05/2024
|
narasimhamurthy
|
0212034WL033339
|
narasimhamurthy
|
00019
|
APGB0001024
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225025014
|
|
Mr NARASIMHA MURTHY BOYA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
18
|
Kambadur
|
AP-12-034-012-012/010795
(KURAKULAPALLE)
|
0212034000NRG25080520240828075
|
08/05/2024
|
prathap
|
0212034WL033339
|
prathap
|
00019
|
APGB0001024
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225025044
|
|
Mr PRATHAP KAVALI S O RAMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Kambadur
|
AP-12-034-012-012/010795
(KURAKULAPALLE)
|
0212034000NRG25080520240828074
|
08/05/2024
|
yasoda
|
0212034WL033339
|
yasoda
|
00019
|
APGB0001024
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225025050
|
|
Mrs K YASODA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Kambadur
|
AP-12-034-012-012/010803
(KURAKULAPALLE)
|
0212034000NRG25080520240828079
|
08/05/2024
|
Narasimhulu
|
0212034WL033339
|
Narasimhulu
|
00019
|
APGB0001024
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225024977
|
|
Mr MUCCHARALA Narasimhareddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Kambadur
|
AP-12-034-012-012/010820
(KURAKULAPALLE)
|
0212034000NRG25080520240828084
|
08/05/2024
|
gowthami
|
0212034WL033339
|
gowthami
|
00019
|
APGB0001024
|
1770
|
1770
|
Processed
|
23/05/2024
|
|
4225025048
|
|
Mrs GOWTHAMI AGGI W O MANOJ
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Kambadur
|
AP-12-034-012-012/010820
(KURAKULAPALLE)
|
0212034000NRG25080520240828083
|
08/05/2024
|
mAnoj
|
0212034WL033339
|
mAnoj
|
00019
|
APGB0001024
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4225025029
|
|
Mr MANOJ P
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
23
|
Kambadur
|
AP-12-034-012-012/10882
(KURAKULAPALLE)
|
0212034000NRG25080520240828091
|
08/05/2024
|
kavali narasimhulu
|
0212034WL033339
|
kavali narasimhulu
|
00019
|
APGB0001024
|
1710
|
1710
|
Processed
|
23/05/2024
|
|
4225025012
|
|
Mr Kavali Narasimhulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
24
|
Kambadur
|
AP-12-034-010-010/010008
(TIMMAPURAM)
|
0212034000NRG25070520240723703
|
08/05/2024
|
Marekka
|
0212034WL030923
|
Marekka
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
22/05/2024
|
|
4225025033
|
|
G MAREKKA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kambadur
|
AP-12-034-010-010/010022
(TIMMAPURAM)
|
0212034000NRG25070520240718981
|
08/05/2024
|
Marenna
|
0212034WL030805
|
Marenna
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
23/05/2024
|
|
4225025036
|
|
Mr SOMAPPA GARI MARENNA S O PATHAPPA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Kambadur
|
AP-12-034-010-010/010028
(TIMMAPURAM)
|
0212034000NRG25070520240723706
|
08/05/2024
|
Radhamma
|
0212034WL030923
|
Radhamma
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
23/05/2024
|
|
4225025027
|
|
Miss A RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Kambadur
|
AP-12-034-010-010/010028
(TIMMAPURAM)
|
0212034000NRG25070520240723705
|
08/05/2024
|
Vannur Swamy
|
0212034WL030923
|
Vannur Swamy
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
23/05/2024
|
|
4225024984
|
|
Mr A VANNUR SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Kambadur
|
AP-12-034-010-010/010042
(TIMMAPURAM)
|
0212034000NRG25070520240718983
|
08/05/2024
|
Erakka
|
0212034WL030805
|
Erakka
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
23/05/2024
|
|
4225025030
|
|
Miss M ERAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Kambadur
|
AP-12-034-010-010/010045
(TIMMAPURAM)
|
0212034000NRG25070520240718984
|
08/05/2024
|
Sakamma
|
0212034WL030805
|
Sakamma
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225025040
|
|
KAKI SAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kambadur
|
AP-12-034-010-010/010052
(TIMMAPURAM)
|
0212034000NRG25070520240718985
|
08/05/2024
|
Lakshmakka
|
0212034WL030805
|
Lakshmakka
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
23/05/2024
|
|
4225025037
|
|
Mrs LAKSHMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Kambadur
|
AP-12-034-010-010/010065
(TIMMAPURAM)
|
0212034000NRG25070520240718988
|
08/05/2024
|
Gangamma
|
0212034WL030805
|
Gangamma
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225025038
|
|
KUNTHA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Kambadur
|
AP-12-034-010-010/010123
(TIMMAPURAM)
|
0212034000NRG25070520240718991
|
08/05/2024
|
nagamma
|
0212034WL030805
|
nagamma
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225025032
|
|
B NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kambadur
|
AP-12-034-010-010/010158
(TIMMAPURAM)
|
0212034000NRG25070520240718998
|
08/05/2024
|
Narasakka
|
0212034WL030805
|
Narasakka
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
23/05/2024
|
|
4225025018
|
|
Mrs NARASAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Kambadur
|
AP-12-034-010-010/010177
(TIMMAPURAM)
|
0212034000NRG25070520240723718
|
08/05/2024
|
Ramanjineyulu
|
0212034WL030923
|
Ramanjineyulu
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
23/05/2024
|
|
4225025031
|
|
Mr RAMANJANEYULU PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Kambadur
|
AP-12-034-010-010/010177
(TIMMAPURAM)
|
0212034000NRG25070520240723719
|
08/05/2024
|
Vanaja
|
0212034WL030923
|
Vanaja
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
23/05/2024
|
|
4225025020
|
|
Mrs P VANAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Kambadur
|
AP-12-034-010-010/010183
(TIMMAPURAM)
|
0212034000NRG25070520240719004
|
08/05/2024
|
Sakamma
|
0212034WL030805
|
Sakamma
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225025039
|
|
SAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kambadur
|
AP-12-034-010-010/010200
(TIMMAPURAM)
|
0212034000NRG25070520240723722
|
08/05/2024
|
Lakshmidevi
|
0212034WL030923
|
Lakshmidevi
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
22/05/2024
|
|
4225025028
|
|
LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kambadur
|
AP-12-034-010-010/010200
(TIMMAPURAM)
|
0212034000NRG25070520240723721
|
08/05/2024
|
Rajanna
|
0212034WL030923
|
Rajanna
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
23/05/2024
|
|
4225024985
|
|
Mr THUMMALAPPA GARI RAJANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Kambadur
|
AP-12-034-010-010/010204
(TIMMAPURAM)
|
0212034000NRG25070520240719005
|
08/05/2024
|
Gangamma
|
0212034WL030805
|
Gangamma
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225025042
|
|
D GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Kambadur
|
AP-12-034-010-010/010205
(TIMMAPURAM)
|
0212034000NRG25070520240719006
|
08/05/2024
|
Ganganna
|
0212034WL030805
|
Ganganna
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
23/05/2024
|
|
4225024980
|
|
Mr GANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Kambadur
|
AP-12-034-010-010/010488
(TIMMAPURAM)
|
0212034000NRG25070520240719009
|
08/05/2024
|
Lakshmi
|
0212034WL030805
|
Lakshmi
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
23/05/2024
|
|
4225025015
|
|
Mrs MANGALA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Kambadur
|
AP-12-034-010-010/010488
(TIMMAPURAM)
|
0212034000NRG25070520240719008
|
08/05/2024
|
Nagaraju
|
0212034WL030805
|
Nagaraju
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
23/05/2024
|
|
4225024983
|
|
Mr NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Kambadur
|
AP-12-034-010-010/010552
(TIMMAPURAM)
|
0212034000NRG25070520240719010
|
08/05/2024
|
Chandra Kala
|
0212034WL030805
|
Chandra Kala
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
23/05/2024
|
|
4225024982
|
|
Mrs R CHANDRAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Kambadur
|
AP-12-034-010-010/010616
(TIMMAPURAM)
|
0212034000NRG25070520240719011
|
08/05/2024
|
Pakkirappa
|
0212034WL030805
|
Pakkirappa
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
23/05/2024
|
|
4225025019
|
|
Mr PAKKIRAPPA KARENNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Kambadur
|
AP-12-034-010-010/010817
(TIMMAPURAM)
|
0212034000NRG25070520240723727
|
08/05/2024
|
Anjineyulu
|
0212034WL030923
|
Anjineyulu
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
23/05/2024
|
|
4225024981
|
|
Mr MANGAPOTI ANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Kambadur
|
AP-12-034-010-010/010817
(TIMMAPURAM)
|
0212034000NRG25070520240723726
|
08/05/2024
|
Nagalakshmi
|
0212034WL030923
|
Nagalakshmi
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
23/05/2024
|
|
4225025023
|
|
Mrs M NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Kambadur
|
AP-12-034-010-010/010888
(TIMMAPURAM)
|
0212034000NRG25070520240723728
|
08/05/2024
|
Sivanna
|
0212034WL030923
|
Sivanna
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
23/05/2024
|
|
4225025021
|
|
Mr KAKI HARIJAN DIGUVAGERI SIVANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Kambadur
|
AP-12-034-010-010/010954
(TIMMAPURAM)
|
0212034000NRG25070520240723732
|
08/05/2024
|
Baabu
|
0212034WL030923
|
Baabu
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
22/05/2024
|
|
4225025049
|
|
Yenumula Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Kambadur
|
AP-12-034-010-010/010954
(TIMMAPURAM)
|
0212034000NRG25070520240723733
|
08/05/2024
|
nagalakshmi
|
0212034WL030923
|
nagalakshmi
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
23/05/2024
|
|
4225025025
|
|
Miss HARIJANA NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41582
|
41582
|
|
|
|
|
|
|
|
|
50
|
Kambadur
|
AP-12-034-010-010/010292
(TIMMAPURAM)
|
0212034000NRG25070520240719007
|
08/05/2024
|
Padma
|
0212034WL030805
|
Padma
|
00019
|
APGB0001054
|
1675
|
1675
|
Processed
|
23/05/2024
|
|
4225025011
|
|
Mrs UPPARA PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Kambadur
|
AP-12-034-012-012/010816
(KURAKULAPALLE)
|
0212034000NRG25080520240828081
|
08/05/2024
|
Rameshappa
|
0212034WL033339
|
Rameshappa
|
00019
|
APGB0001054
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4225025017
|
|
MR RAMESH HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3415
|
3415
|
|
|
|
|
|
|
|
|
52
|
Kambadur
|
AP-12-034-004-002/070394
(GOLLAPALLE)
|
0212034000NRG25070520240775612
|
08/05/2024
|
gurumurthi
|
0212034WL032083
|
gurumurthi
|
00415
|
SBIN0005656
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225025008
|
|
K GURUMURTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kambadur
|
AP-12-034-010-010/010008
(TIMMAPURAM)
|
0212034000NRG25070520240723702
|
08/05/2024
|
Kollappa
|
0212034WL030923
|
Kollappa
|
00415
|
SBIN0005656
|
1511
|
1511
|
Processed
|
23/05/2024
|
|
4225025004
|
|
Mr G KOLLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Kambadur
|
AP-12-034-010-010/010151
(TIMMAPURAM)
|
0212034000NRG25070520240718996
|
08/05/2024
|
Linganna
|
0212034WL030805
|
Linganna
|
00415
|
SBIN0005656
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225024988
|
|
MR LINGANNA THMAPURAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kambadur
|
AP-12-034-010-010/010159
(TIMMAPURAM)
|
0212034000NRG25070520240723713
|
08/05/2024
|
Ramadas
|
0212034WL030923
|
Ramadas
|
00415
|
SBIN0005656
|
1511
|
1511
|
Processed
|
23/05/2024
|
|
4225025002
|
|
Mr RAMADASU M TMP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Kambadur
|
AP-12-034-012-012/010118
(KURAKULAPALLE)
|
0212034000NRG25080520240827959
|
08/05/2024
|
Narasamma
|
0212034WL033339
|
Narasamma
|
00415
|
SBIN0005656
|
870
|
870
|
Processed
|
22/05/2024
|
|
4225024992
|
|
MS NARASAMMA KARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kambadur
|
AP-12-034-012-012/010121
(KURAKULAPALLE)
|
0212034000NRG25080520240827960
|
08/05/2024
|
Kadaramma
|
0212034WL033339
|
Kadaramma
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4225025005
|
|
MS KADIRAMMA H
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kambadur
|
AP-12-034-012-012/010123
(KURAKULAPALLE)
|
0212034000NRG25080520240827963
|
08/05/2024
|
Gopal
|
0212034WL033339
|
Gopal
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4225024991
|
|
MR GOPAL KARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kambadur
|
AP-12-034-012-012/010123
(KURAKULAPALLE)
|
0212034000NRG25080520240827961
|
08/05/2024
|
Nagamma
|
0212034WL033339
|
Nagamma
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4225024993
|
|
MS NAGAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kambadur
|
AP-12-034-012-012/010127
(KURAKULAPALLE)
|
0212034000NRG25080520240827964
|
08/05/2024
|
gopal
|
0212034WL033339
|
gopal
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
23/05/2024
|
|
4225024994
|
|
Mr GOPAL MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Kambadur
|
AP-12-034-012-012/010127
(KURAKULAPALLE)
|
0212034000NRG25080520240827965
|
08/05/2024
|
narayanamma
|
0212034WL033339
|
narayanamma
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4225025009
|
|
MS NARAYANAMMA B
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kambadur
|
AP-12-034-012-012/010274
(KURAKULAPALLE)
|
0212034000NRG25080520240827992
|
08/05/2024
|
Gangi Reddy
|
0212034WL033339
|
Gangi Reddy
|
00415
|
SBIN0005656
|
540
|
540
|
Processed
|
22/05/2024
|
|
4225024986
|
|
MR GANGIREDDY MUCHARLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kambadur
|
AP-12-034-012-012/010327
(KURAKULAPALLE)
|
0212034000NRG25080520240827997
|
08/05/2024
|
Venkatamma
|
0212034WL033339
|
Venkatamma
|
00415
|
SBIN0005656
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225024973
|
|
MR VENKATALAKSHMI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kambadur
|
AP-12-034-012-012/010343
(KURAKULAPALLE)
|
0212034000NRG25080520240827998
|
08/05/2024
|
Govinda Rajulu
|
0212034WL033339
|
Govinda Rajulu
|
00415
|
SBIN0005656
|
540
|
540
|
Processed
|
23/05/2024
|
|
4225024989
|
|
Mr GOVINDARAJULU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Kambadur
|
AP-12-034-012-012/010418
(KURAKULAPALLE)
|
0212034000NRG25080520240828010
|
08/05/2024
|
Narasamma
|
0212034WL033339
|
Narasamma
|
00415
|
SBIN0005656
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225024974
|
|
MR NARASAMMA M
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kambadur
|
AP-12-034-012-012/010436
(KURAKULAPALLE)
|
0212034000NRG25080520240828014
|
08/05/2024
|
Vanaja
|
0212034WL033339
|
Vanaja
|
00415
|
SBIN0005656
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225025006
|
|
MR VANAJAKKA G
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kambadur
|
AP-12-034-012-012/010476
(KURAKULAPALLE)
|
0212034000NRG25080520240828021
|
08/05/2024
|
Miss SUSILAMMA
|
0212034WL033339
|
Miss SUSILAMMA
|
00415
|
SBIN0005656
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225024998
|
|
MS SUSILAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kambadur
|
AP-12-034-012-012/010492
(KURAKULAPALLE)
|
0212034000NRG25080520240828024
|
08/05/2024
|
Nagamma
|
0212034WL033339
|
Nagamma
|
00415
|
SBIN0005656
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4225024996
|
|
Mrs NAGAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Kambadur
|
AP-12-034-012-012/010496
(KURAKULAPALLE)
|
0212034000NRG25080520240828026
|
08/05/2024
|
Lingareddy
|
0212034WL033339
|
Lingareddy
|
00415
|
SBIN0005656
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225024999
|
|
Mr LINGA REDDY GOLLA POTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Kambadur
|
AP-12-034-012-012/010501
(KURAKULAPALLE)
|
0212034000NRG25080520240828030
|
08/05/2024
|
Kodandaramudu
|
0212034WL033339
|
Kodandaramudu
|
00415
|
SBIN0005656
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225025007
|
|
MR KODANDARAMUDU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kambadur
|
AP-12-034-012-012/010512
(KURAKULAPALLE)
|
0212034000NRG25080520240828032
|
08/05/2024
|
Akkamma
|
0212034WL033339
|
Akkamma
|
00415
|
SBIN0005656
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225024997
|
|
MRS AKKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kambadur
|
AP-12-034-012-012/010520
(KURAKULAPALLE)
|
0212034000NRG25080520240828034
|
08/05/2024
|
Ramanjineyulu
|
0212034WL033339
|
Ramanjineyulu
|
00415
|
SBIN0005656
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4225024975
|
|
MR KAMMARA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kambadur
|
AP-12-034-012-012/010663
(KURAKULAPALLE)
|
0212034000NRG25080520240828060
|
08/05/2024
|
maruthi kumar
|
0212034WL033339
|
maruthi kumar
|
00415
|
SBIN0005656
|
1770
|
1770
|
Processed
|
23/05/2024
|
|
4225024987
|
|
Mr Maruthi Kumar P N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Kambadur
|
AP-12-034-012-012/010764
(KURAKULAPALLE)
|
0212034000NRG25080520240828070
|
08/05/2024
|
nagamma
|
0212034WL033339
|
nagamma
|
00415
|
SBIN0005656
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225024995
|
|
MS NAGAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kambadur
|
AP-12-034-012-012/010800
(KURAKULAPALLE)
|
0212034000NRG25080520240828076
|
08/05/2024
|
Sreenivaasulu
|
0212034WL033339
|
Sreenivaasulu
|
00415
|
SBIN0005656
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225024990
|
|
MR SREENIVASULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kambadur
|
AP-12-034-012-012/010800
(KURAKULAPALLE)
|
0212034000NRG25080520240828077
|
08/05/2024
|
sumithra
|
0212034WL033339
|
sumithra
|
00415
|
SBIN0005656
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225025000
|
|
MS SUMITHRA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kambadur
|
AP-12-034-012-012/010803
(KURAKULAPALLE)
|
0212034000NRG25080520240828080
|
08/05/2024
|
aruna
|
0212034WL033339
|
aruna
|
00415
|
SBIN0005656
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225025001
|
|
MS KARUNA M
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kambadur
|
AP-12-034-012-012/010816
(KURAKULAPALLE)
|
0212034000NRG25080520240828082
|
08/05/2024
|
Muthyalamma
|
0212034WL033339
|
Muthyalamma
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
23/05/2024
|
|
4225025003
|
|
Mrs MUTHYALAMMA HARIJANA DRN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Kambadur
|
AP-12-034-012-012/010849
(KURAKULAPALLE)
|
0212034000NRG25080520240828085
|
08/05/2024
|
vasanta
|
0212034WL033339
|
vasanta
|
00415
|
SBIN0005656
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4225025010
|
|
MRS VASANTHA KAMMARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41647
|
41647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123109
|
123109
|
|
|
|
|
|
|
|