|
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-12-034-003-002/010118
(PALLUR)
|
0212034000NRG25070520240728236
|
08/05/2024
|
Nagamma
|
0212034WL031008
|
Nagamma
|
00019
|
APGB0001024
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4225047884
|
|
Mrs NAGAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Kambadur
|
AP-12-034-012-012/010035
(KURAKULAPALLE)
|
0212034000NRG25080520240827930
|
08/05/2024
|
Sunkamma
|
0212034WL033339
|
Sunkamma
|
00019
|
APGB0001024
|
1425
|
1425
|
Processed
|
23/05/2024
|
|
4225047955
|
|
Mrs MADDI SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Kambadur
|
AP-12-034-012-012/010035
(KURAKULAPALLE)
|
0212034000NRG25080520240827929
|
08/05/2024
|
Venkateshulu
|
0212034WL033339
|
Venkateshulu
|
00019
|
APGB0001024
|
1710
|
1710
|
Processed
|
23/05/2024
|
|
4225047896
|
|
Mr Maddi Venkatesulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Kambadur
|
AP-12-034-012-012/010072
(KURAKULAPALLE)
|
0212034000NRG25080520240827935
|
08/05/2024
|
Nagendrappa
|
0212034WL033339
|
Nagendrappa
|
00019
|
APGB0001024
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4225047956
|
|
Mr MADIGA NAGENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Kambadur
|
AP-12-034-012-012/010074
(KURAKULAPALLE)
|
0212034000NRG25080520240827937
|
08/05/2024
|
Kollappa
|
0212034WL033339
|
Kollappa
|
00019
|
APGB0001024
|
1350
|
1350
|
Processed
|
23/05/2024
|
|
4225047895
|
|
Mr M Kollappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kambadur
|
AP-12-034-012-012/010082
(KURAKULAPALLE)
|
0212034000NRG25080520240827939
|
08/05/2024
|
h Nagamma
|
0212034WL033339
|
h Nagamma
|
00019
|
APGB0001024
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4225047990
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kambadur
|
AP-12-034-012-012/010088
(KURAKULAPALLE)
|
0212034000NRG25080520240827941
|
08/05/2024
|
Parvathi
|
0212034WL033339
|
Parvathi
|
00019
|
APGB0001024
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4225047975
|
|
MS PARVATHI H
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kambadur
|
AP-12-034-012-012/010088
(KURAKULAPALLE)
|
0212034000NRG25080520240827942
|
08/05/2024
|
Ramurthi
|
0212034WL033339
|
Ramurthi
|
00019
|
APGB0001024
|
1650
|
1650
|
Processed
|
23/05/2024
|
|
4225047976
|
|
Mr Vetti Ramamurthy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Kambadur
|
AP-12-034-012-012/010089
(KURAKULAPALLE)
|
0212034000NRG25080520240827943
|
08/05/2024
|
vetti mamatha
|
0212034WL033339
|
vetti mamatha
|
00019
|
APGB0001024
|
1650
|
1650
|
Processed
|
23/05/2024
|
|
4225048000
|
|
Mrs MAMATHA YETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Kambadur
|
AP-12-034-012-012/010096
(KURAKULAPALLE)
|
0212034000NRG25080520240827945
|
08/05/2024
|
gundamma
|
0212034WL033339
|
gundamma
|
00019
|
APGB0001024
|
1650
|
1650
|
Processed
|
23/05/2024
|
|
4225047999
|
|
Mr GUNDAMMA N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Kambadur
|
AP-12-034-012-012/010098
(KURAKULAPALLE)
|
0212034000NRG25080520240827947
|
08/05/2024
|
Mutyalappa
|
0212034WL033339
|
Mutyalappa
|
00019
|
APGB0001024
|
1650
|
1650
|
Processed
|
23/05/2024
|
|
4225047948
|
|
Mr MUTHYALAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Kambadur
|
AP-12-034-012-012/010105
(KURAKULAPALLE)
|
0212034000NRG25080520240827949
|
08/05/2024
|
leelavathi
|
0212034WL033339
|
leelavathi
|
00019
|
APGB0001024
|
1650
|
1650
|
Processed
|
23/05/2024
|
|
4225047974
|
|
Mrs LELAVATHI HARIJANA S C CA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Kambadur
|
AP-12-034-012-012/010105
(KURAKULAPALLE)
|
0212034000NRG25080520240827948
|
08/05/2024
|
Muthyalu
|
0212034WL033339
|
Muthyalu
|
00019
|
APGB0001024
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4225048006
|
|
Mr Muthyalappa H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Kambadur
|
AP-12-034-012-012/010111
(KURAKULAPALLE)
|
0212034000NRG25080520240827953
|
08/05/2024
|
Venkateshulu
|
0212034WL033339
|
Venkateshulu
|
00019
|
APGB0001024
|
1740
|
1740
|
Processed
|
23/05/2024
|
|
4225047893
|
|
VENKATESULU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Kambadur
|
AP-12-034-012-012/010113
(KURAKULAPALLE)
|
0212034000NRG25080520240827955
|
08/05/2024
|
Narayanamma
|
0212034WL033339
|
Narayanamma
|
00019
|
APGB0001024
|
1650
|
1650
|
Processed
|
23/05/2024
|
|
4225047894
|
|
Mrs Madiga Narayanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Kambadur
|
AP-12-034-012-012/010115
(KURAKULAPALLE)
|
0212034000NRG25080520240827958
|
08/05/2024
|
mamatha
|
0212034WL033339
|
mamatha
|
00019
|
APGB0001024
|
1450
|
1450
|
Processed
|
23/05/2024
|
|
4225048001
|
|
Mrs MAMATHA YERRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Kambadur
|
AP-12-034-012-012/010115
(KURAKULAPALLE)
|
0212034000NRG25080520240827957
|
08/05/2024
|
Muthyalappa
|
0212034WL033339
|
Muthyalappa
|
00019
|
APGB0001024
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4225047989
|
|
H MUTHYALAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Kambadur
|
AP-12-034-012-012/010395
(KURAKULAPALLE)
|
0212034000NRG25080520240828006
|
08/05/2024
|
Narayanappa
|
0212034WL033339
|
Narayanappa
|
00019
|
APGB0001024
|
1740
|
1740
|
Processed
|
23/05/2024
|
|
4225047897
|
|
NARAYANAPPA MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Kambadur
|
AP-12-034-012-012/010465
(KURAKULAPALLE)
|
0212034000NRG25080520240828018
|
08/05/2024
|
Jayappa
|
0212034WL033339
|
Jayappa
|
00019
|
APGB0001024
|
1740
|
1740
|
Processed
|
23/05/2024
|
|
4225047963
|
|
Mr Jayaramulu Maddi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Kambadur
|
AP-12-034-012-012/010481
(KURAKULAPALLE)
|
0212034000NRG25080520240828023
|
08/05/2024
|
Nagamma
|
0212034WL033339
|
Nagamma
|
00019
|
APGB0001024
|
1350
|
1350
|
Processed
|
23/05/2024
|
|
4225047993
|
|
Mrs HARIJANA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Kambadur
|
AP-12-034-012-012/010481
(KURAKULAPALLE)
|
0212034000NRG25080520240828022
|
08/05/2024
|
Ramanjinamma
|
0212034WL033339
|
Ramanjinamma
|
00019
|
APGB0001024
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225047958
|
|
MS RAMANJINAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kambadur
|
AP-12-034-012-012/010650
(KURAKULAPALLE)
|
0212034000NRG25080520240828055
|
08/05/2024
|
Narsimhamurthy
|
0212034WL033339
|
Narsimhamurthy
|
00019
|
APGB0001024
|
1425
|
1425
|
Processed
|
23/05/2024
|
|
4225047959
|
|
Mr BOYA NARSHIMURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Kambadur
|
AP-12-034-012-012/010659
(KURAKULAPALLE)
|
0212034000NRG25080520240828059
|
08/05/2024
|
Anjineyulu
|
0212034WL033339
|
Anjineyulu
|
00019
|
APGB0001024
|
1740
|
1740
|
Processed
|
23/05/2024
|
|
4225047998
|
|
Mr ANJINEYULU MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Kambadur
|
AP-12-034-012-012/010697
(KURAKULAPALLE)
|
0212034000NRG25080520240828066
|
08/05/2024
|
Narasimhulu
|
0212034WL033339
|
Narasimhulu
|
00019
|
APGB0001024
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4225047954
|
|
Mr KAVALI NARSHIMHAMURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Kambadur
|
AP-12-034-012-012/010700
(KURAKULAPALLE)
|
0212034000NRG25080520240828068
|
08/05/2024
|
Soma Sekjar
|
0212034WL033339
|
Soma Sekjar
|
00019
|
APGB0001024
|
870
|
870
|
Processed
|
22/05/2024
|
|
4225047957
|
|
SOMASEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Kambadur
|
AP-12-034-012-012/010786
(KURAKULAPALLE)
|
0212034000NRG25080520240828073
|
08/05/2024
|
radhamma
|
0212034WL033339
|
radhamma
|
00019
|
APGB0001024
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225047952
|
|
MRS RADHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kambadur
|
AP-12-034-012-012/010786
(KURAKULAPALLE)
|
0212034000NRG25080520240828072
|
08/05/2024
|
ravindra
|
0212034WL033339
|
ravindra
|
00019
|
APGB0001024
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4225047953
|
|
Mr BOYA RAVINDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42485
|
42485
|
|
|
|
|
|
|
|
|
28
|
Kambadur
|
AP-12-034-003-002/020016
(PALLUR)
|
0212034000NRG25070520240728258
|
08/05/2024
|
Gangaratna
|
0212034WL031008
|
Gangaratna
|
00019
|
APGB0001034
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225047961
|
|
MRS BOGAM GANGARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kambadur
|
AP-12-034-010-010/010019
(TIMMAPURAM)
|
0212034000NRG25070520240718980
|
08/05/2024
|
Mallanna
|
0212034WL030805
|
Mallanna
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
23/05/2024
|
|
4225047900
|
|
Mr K MALLANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Kambadur
|
AP-12-034-010-010/010027
(TIMMAPURAM)
|
0212034000NRG25070520240718982
|
08/05/2024
|
Timmakka
|
0212034WL030805
|
Timmakka
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225047979
|
|
M H THIMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kambadur
|
AP-12-034-010-010/010054
(TIMMAPURAM)
|
0212034000NRG25070520240718986
|
08/05/2024
|
Irmiya
|
0212034WL030805
|
Irmiya
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
23/05/2024
|
|
4225047903
|
|
Mr E IRMIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Kambadur
|
AP-12-034-010-010/010054
(TIMMAPURAM)
|
0212034000NRG25070520240718987
|
08/05/2024
|
Mariyamma
|
0212034WL030805
|
Mariyamma
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225047984
|
|
MADIGA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kambadur
|
AP-12-034-010-010/010069
(TIMMAPURAM)
|
0212034000NRG25070520240718989
|
08/05/2024
|
Gangamma
|
0212034WL030805
|
Gangamma
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
23/05/2024
|
|
4225047985
|
|
Mrs ELUKA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Kambadur
|
AP-12-034-010-010/010072
(TIMMAPURAM)
|
0212034000NRG25070520240718990
|
08/05/2024
|
Sivanna
|
0212034WL030805
|
Sivanna
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
23/05/2024
|
|
4225047980
|
|
Mr HARIJANA SHIVANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Kambadur
|
AP-12-034-010-010/010128
(TIMMAPURAM)
|
0212034000NRG25070520240723709
|
08/05/2024
|
Koti Hamantappa
|
0212034WL030923
|
Koti Hamantappa
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
23/05/2024
|
|
4225047899
|
|
Mr KOTHI HANUMANTHAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Kambadur
|
AP-12-034-010-010/010128
(TIMMAPURAM)
|
0212034000NRG25070520240723710
|
08/05/2024
|
Sarojamma
|
0212034WL030923
|
Sarojamma
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
23/05/2024
|
|
4225047969
|
|
Mrs SAROJAMMA KOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Kambadur
|
AP-12-034-010-010/010132
(TIMMAPURAM)
|
0212034000NRG25070520240718992
|
08/05/2024
|
Hanumapp A
|
0212034WL030805
|
Hanumapp A
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
23/05/2024
|
|
4225047902
|
|
Mr HANUMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Kambadur
|
AP-12-034-010-010/010132
(TIMMAPURAM)
|
0212034000NRG25070520240718993
|
08/05/2024
|
Lakshmakka
|
0212034WL030805
|
Lakshmakka
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
23/05/2024
|
|
4225047982
|
|
Mrs P LAKSHMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Kambadur
|
AP-12-034-010-010/010133
(TIMMAPURAM)
|
0212034000NRG25070520240718994
|
08/05/2024
|
Tippakka
|
0212034WL030805
|
Tippakka
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225047994
|
|
H THIPPAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kambadur
|
AP-12-034-010-010/010152
(TIMMAPURAM)
|
0212034000NRG25070520240723712
|
08/05/2024
|
Lakshmidevi
|
0212034WL030923
|
Lakshmidevi
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
23/05/2024
|
|
4225047967
|
|
Mrs LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Kambadur
|
AP-12-034-010-010/010152
(TIMMAPURAM)
|
0212034000NRG25070520240723711
|
08/05/2024
|
Marenna
|
0212034WL030923
|
Marenna
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
23/05/2024
|
|
4225047960
|
|
Mr THIPPANNA GARI MARENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Kambadur
|
AP-12-034-010-010/010166
(TIMMAPURAM)
|
0212034000NRG25070520240719000
|
08/05/2024
|
Naganna
|
0212034WL030805
|
Naganna
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
23/05/2024
|
|
4225047898
|
|
Mr IPARSAPALLA NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Kambadur
|
AP-12-034-010-010/010168
(TIMMAPURAM)
|
0212034000NRG25070520240719001
|
08/05/2024
|
Mailarappa
|
0212034WL030805
|
Mailarappa
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
23/05/2024
|
|
4225047978
|
|
Mr MYLARAPPA S O CHOWDAPPA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Kambadur
|
AP-12-034-010-010/010170
(TIMMAPURAM)
|
0212034000NRG25070520240719003
|
08/05/2024
|
Padmapriya
|
0212034WL030805
|
Padmapriya
|
00019
|
APGB0001034
|
1675
|
1675
|
Processed
|
23/05/2024
|
|
4225047986
|
|
Mrs HARIJANA PADMA PRIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Kambadur
|
AP-12-034-010-010/011115
(TIMMAPURAM)
|
0212034000NRG25070520240723744
|
08/05/2024
|
Ravi
|
0212034WL030923
|
Ravi
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
22/05/2024
|
|
4225048008
|
|
H RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kambadur
|
AP-12-034-010-010/011115
(TIMMAPURAM)
|
0212034000NRG25070520240723745
|
08/05/2024
|
Rojelen
|
0212034WL030923
|
Rojelen
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
22/05/2024
|
|
4225048007
|
|
MADIGA ROJELEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kambadur
|
AP-12-034-010-010/011116
(TIMMAPURAM)
|
0212034000NRG25070520240723746
|
08/05/2024
|
Maruthi Prasad
|
0212034WL030923
|
Maruthi Prasad
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
23/05/2024
|
|
4225048009
|
|
Mr D MARUTHIPRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Kambadur
|
AP-12-034-010-010/011116
(TIMMAPURAM)
|
0212034000NRG25070520240723747
|
08/05/2024
|
Varalakshmi
|
0212034WL030923
|
Varalakshmi
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
22/05/2024
|
|
4225048010
|
|
MISS VARALAKSHMI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kambadur
|
AP-12-034-010-010/011147
(TIMMAPURAM)
|
0212034000NRG25070520240723749
|
08/05/2024
|
Mariyamma
|
0212034WL030923
|
Mariyamma
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
22/05/2024
|
|
4225047971
|
|
K MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kambadur
|
AP-12-034-010-010/011147
(TIMMAPURAM)
|
0212034000NRG25070520240723748
|
08/05/2024
|
Swamydas
|
0212034WL030923
|
Swamydas
|
00019
|
APGB0001034
|
1511
|
1511
|
Processed
|
23/05/2024
|
|
4225047901
|
|
Mr KOLLAPPAGARI SWAMYDAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36470
|
36470
|
|
|
|
|
|
|
|
|
51
|
Kambadur
|
AP-12-034-003-002/010049
(PALLUR)
|
0212034000NRG25070520240728234
|
08/05/2024
|
Lakshmanaik
|
0212034WL031008
|
Lakshmanaik
|
00019
|
APGB0001054
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4225047891
|
|
Mr LAXMA NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Kambadur
|
AP-12-034-003-002/010092
(PALLUR)
|
0212034000NRG25070520240728235
|
08/05/2024
|
Kanakappa
|
0212034WL031008
|
Kanakappa
|
00019
|
APGB0001054
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4225047888
|
|
Mr KANAKAPPA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Kambadur
|
AP-12-034-003-002/010132
(PALLUR)
|
0212034000NRG25070520240728237
|
08/05/2024
|
Nancharamma
|
0212034WL031008
|
Nancharamma
|
00019
|
APGB0001054
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225047885
|
|
MS NANCHARAMMA RAYALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kambadur
|
AP-12-034-003-002/010134
(PALLUR)
|
0212034000NRG25070520240728238
|
08/05/2024
|
Govindappa
|
0212034WL031008
|
Govindappa
|
00019
|
APGB0001054
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4225047882
|
|
Mr GOVINDAPPA CHERUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Kambadur
|
AP-12-034-003-002/010134
(PALLUR)
|
0212034000NRG25070520240728239
|
08/05/2024
|
Sumitramma
|
0212034WL031008
|
Sumitramma
|
00019
|
APGB0001054
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4225047973
|
|
Mrs SUMITRAMMA CHERUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Kambadur
|
AP-12-034-003-002/010141
(PALLUR)
|
0212034000NRG25070520240728240
|
08/05/2024
|
Parvathamma
|
0212034WL031008
|
Parvathamma
|
00019
|
APGB0001054
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4225047983
|
|
Ms PARVATHAMMA CERUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Kambadur
|
AP-12-034-003-002/010147
(PALLUR)
|
0212034000NRG25070520240728242
|
08/05/2024
|
Jayamma
|
0212034WL031008
|
Jayamma
|
00019
|
APGB0001054
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4225047949
|
|
Mrs JAYAMMA EDUMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Kambadur
|
AP-12-034-003-002/010147
(PALLUR)
|
0212034000NRG25070520240728241
|
08/05/2024
|
Nagabhushana
|
0212034WL031008
|
Nagabhushana
|
00019
|
APGB0001054
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4225047881
|
|
Mr NAGABUSHANA EDIMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Kambadur
|
AP-12-034-003-002/010166
(PALLUR)
|
0212034000NRG25070520240728243
|
08/05/2024
|
Nagaraju
|
0212034WL031008
|
Nagaraju
|
00019
|
APGB0001054
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225047951
|
|
MR NAGARAJU R
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kambadur
|
AP-12-034-003-002/010203
(PALLUR)
|
0212034000NRG25070520240728245
|
08/05/2024
|
Anjineyulu
|
0212034WL031008
|
Anjineyulu
|
00019
|
APGB0001054
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225047965
|
|
MR ANJINEYULU SUGALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kambadur
|
AP-12-034-003-002/010210
(PALLUR)
|
0212034000NRG25070520240728247
|
08/05/2024
|
Varalakshmi
|
0212034WL031008
|
Varalakshmi
|
00019
|
APGB0001054
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4225047972
|
|
Mrs VARALAXMI KAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Kambadur
|
AP-12-034-003-002/010210
(PALLUR)
|
0212034000NRG25070520240728248
|
08/05/2024
|
Venkataswamy
|
0212034WL031008
|
Venkataswamy
|
00019
|
APGB0001054
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4225047886
|
|
Mr VENKATASWAMY PACHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Kambadur
|
AP-12-034-003-002/010374
(PALLUR)
|
0212034000NRG25070520240728253
|
08/05/2024
|
Murali
|
0212034WL031008
|
Murali
|
00019
|
APGB0001054
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225047889
|
|
MURALI MOHAN CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kambadur
|
AP-12-034-003-002/010374
(PALLUR)
|
0212034000NRG25070520240728254
|
08/05/2024
|
sudha
|
0212034WL031008
|
sudha
|
00019
|
APGB0001054
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225047970
|
|
MRS CHAKALI SUDHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kambadur
|
AP-12-034-003-002/010430
(PALLUR)
|
0212034000NRG25070520240728256
|
08/05/2024
|
radhamma
|
0212034WL031008
|
radhamma
|
00019
|
APGB0001054
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4225047987
|
|
Mrs RADHAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Kambadur
|
AP-12-034-003-002/020036
(PALLUR)
|
0212034000NRG25070520240728262
|
08/05/2024
|
Lakshmakka
|
0212034WL031008
|
Lakshmakka
|
00019
|
APGB0001054
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4225047968
|
|
Mrs LAKSHMAKKA KARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Kambadur
|
AP-12-034-003-002/020036
(PALLUR)
|
0212034000NRG25070520240728261
|
08/05/2024
|
Ramanna
|
0212034WL031008
|
Ramanna
|
00019
|
APGB0001054
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4225047892
|
|
Mr RAMANNA HARIJANA KARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Kambadur
|
AP-12-034-003-002/020049
(PALLUR)
|
0212034000NRG25070520240768346
|
08/05/2024
|
Govindamma
|
0212034WL031929
|
Govindamma
|
00019
|
APGB0001054
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225047964
|
|
Mrs GOVINDAMMA BOGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Kambadur
|
AP-12-034-003-002/020049
(PALLUR)
|
0212034000NRG25070520240768347
|
08/05/2024
|
Lakshmidevi
|
0212034WL031929
|
Lakshmidevi
|
00019
|
APGB0001054
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225047988
|
|
Mrs LAXMIDEVI BOGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Kambadur
|
AP-12-034-003-002/020049
(PALLUR)
|
0212034000NRG25070520240768345
|
08/05/2024
|
Narasimhulu
|
0212034WL031929
|
Narasimhulu
|
00019
|
APGB0001054
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225047977
|
|
Mr NARASIMHULU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Kambadur
|
AP-12-034-003-002/020051
(PALLUR)
|
0212034000NRG25070520240768348
|
08/05/2024
|
Jeevan Kumar
|
0212034WL031929
|
Jeevan Kumar
|
00019
|
APGB0001054
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225048005
|
|
GUJJALA JEEVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Kambadur
|
AP-12-034-003-002/020058
(PALLUR)
|
0212034000NRG25070520240768350
|
08/05/2024
|
Chittemma
|
0212034WL031929
|
Chittemma
|
00019
|
APGB0001054
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225047962
|
|
Mrs LAXMIDEVI BOGIMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Kambadur
|
AP-12-034-003-002/020058
(PALLUR)
|
0212034000NRG25070520240768349
|
08/05/2024
|
Kullayappa
|
0212034WL031929
|
Kullayappa
|
00019
|
APGB0001054
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225047997
|
|
Mrs KULLAYAPPA S O ANJINAPPA BOGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Kambadur
|
AP-12-034-003-002/020164
(PALLUR)
|
0212034000NRG25070520240768352
|
08/05/2024
|
Ramakka
|
0212034WL031929
|
Ramakka
|
00019
|
APGB0001054
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225047890
|
|
Mr DUNGAVATH RAMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Kambadur
|
AP-12-034-003-002/020203
(PALLUR)
|
0212034000NRG25070520240768353
|
08/05/2024
|
muttarasi Vijayamma
|
0212034WL031929
|
muttarasi Vijayamma
|
00019
|
APGB0001054
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225047883
|
|
Mrs MUTTARASI VIJAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Kambadur
|
AP-12-034-003-002/020491
(PALLUR)
|
0212034000NRG25070520240768355
|
08/05/2024
|
Lokesh Reddy
|
0212034WL031929
|
Lokesh Reddy
|
00019
|
APGB0001054
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225047887
|
|
Mr KAPU LOKESH REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Kambadur
|
AP-12-034-003-002/020516
(PALLUR)
|
0212034000NRG25070520240768358
|
08/05/2024
|
rajiya
|
0212034WL031929
|
rajiya
|
00019
|
APGB0001054
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225047992
|
|
Mrs RAJIYA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Kambadur
|
AP-12-034-003-002/020539
(PALLUR)
|
0212034000NRG25070520240768360
|
08/05/2024
|
MADIGA SONI
|
0212034WL031929
|
MADIGA SONI
|
00019
|
APGB0001054
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225048012
|
|
Mrs MADIGA SONIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Kambadur
|
AP-12-034-003-002/020562
(PALLUR)
|
0212034000NRG25070520240768362
|
08/05/2024
|
ramadasu naik
|
0212034WL031929
|
ramadasu naik
|
00019
|
APGB0001054
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225047950
|
|
Mr RAMDAS NAIK MOOD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Kambadur
|
AP-12-034-003-002/020583
(PALLUR)
|
0212034000NRG25070520240768363
|
08/05/2024
|
dhanunjaya
|
0212034WL031929
|
dhanunjaya
|
00019
|
APGB0001054
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225047996
|
|
Mr DHANUNJAYA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Kambadur
|
AP-12-034-003-002/020591
(PALLUR)
|
0212034000NRG25070520240768366
|
08/05/2024
|
asoudarya
|
0212034WL031929
|
asoudarya
|
00019
|
APGB0001054
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225047991
|
|
Mrs SOUNDARYA ANKEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Kambadur
|
AP-12-034-003-002/020591
(PALLUR)
|
0212034000NRG25070520240768365
|
08/05/2024
|
m ravi
|
0212034WL031929
|
m ravi
|
00019
|
APGB0001054
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225047995
|
|
Mr RAVI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Kambadur
|
AP-12-034-003-002/030125
(PALLUR)
|
0212034000NRG25070520240768369
|
08/05/2024
|
Sankarappa
|
0212034WL031929
|
Sankarappa
|
00019
|
APGB0001054
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225047966
|
|
Mr BOMMA SANKAR E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Kambadur
|
AP-12-034-003-002/030125
(PALLUR)
|
0212034000NRG25070520240768370
|
08/05/2024
|
Shilpa
|
0212034WL031929
|
Shilpa
|
00019
|
APGB0001054
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225047981
|
|
Mrs SHILPA E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Kambadur
|
AP-12-034-003-002/10445
(PALLUR)
|
0212034000NRG25070520240768371
|
08/05/2024
|
S VENKATESH NAIK
|
0212034WL031929
|
S VENKATESH NAIK
|
00019
|
APGB0001054
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225048011
|
|
MR VENKATESH NAIK S
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kambadur
|
AP-12-034-003-002/10449
(PALLUR)
|
0212034000NRG25070520240768373
|
08/05/2024
|
bhagyamma golla
|
0212034WL031929
|
bhagyamma golla
|
00019
|
APGB0001054
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225048002
|
|
Mrs BHAGYAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Kambadur
|
AP-12-034-003-002/80137
(PALLUR)
|
0212034000NRG25070520240768375
|
08/05/2024
|
G MAHESH
|
0212034WL031929
|
G MAHESH
|
00019
|
APGB0001054
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225048004
|
|
Mrs MAHESH S O KULLAYAPPA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Kambadur
|
AP-12-034-003-002/80137
(PALLUR)
|
0212034000NRG25070520240768374
|
08/05/2024
|
G VIJAYA LAKSHMI
|
0212034WL031929
|
G VIJAYA LAKSHMI
|
00019
|
APGB0001054
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225048003
|
|
Mrs VIJAYA LAKSHMI W O MAHESH G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47691
|
47691
|
|
|
|
|
|
|
|
|
89
|
Kambadur
|
AP-12-034-003-002/010226
(PALLUR)
|
0212034000NRG25070520240728250
|
08/05/2024
|
Nagendra
|
0212034WL031008
|
Nagendra
|
00045
|
BARB0GUNTAK
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225047943
|
|
C NAGENDRA
|
BANK OF BARODA(606985)
|
|
90
|
Kambadur
|
AP-12-034-003-002/010226
(PALLUR)
|
0212034000NRG25070520240728249
|
08/05/2024
|
Visalakshi
|
0212034WL031008
|
Visalakshi
|
00045
|
BARB0GUNTAK
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225047944
|
|
C VISHALAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
91
|
Kambadur
|
AP-12-034-003-002/020539
(PALLUR)
|
0212034000NRG25070520240768359
|
08/05/2024
|
sreekanth
|
0212034WL031929
|
sreekanth
|
00152
|
HDFC0002280
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225047942
|
|
MR MUDDINAYANIPALLI SREEKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
92
|
Kambadur
|
AP-12-034-003-002/020062
(PALLUR)
|
0212034000NRG25070520240768351
|
08/05/2024
|
H Kullayappa
|
0212034WL031929
|
H Kullayappa
|
00415
|
SBIN0000960
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225047880
|
|
Mr KULLAYAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
93
|
Kambadur
|
AP-12-034-003-002/010166
(PALLUR)
|
0212034000NRG25070520240728244
|
08/05/2024
|
Ramalakshmi
|
0212034WL031008
|
Ramalakshmi
|
00415
|
SBIN0001318
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4225047904
|
|
Mrs RAMALAKSHMAMMA W O NAGARAJU RAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Kambadur
|
AP-12-034-003-002/010430
(PALLUR)
|
0212034000NRG25070520240728255
|
08/05/2024
|
hanumanthappa
|
0212034WL031008
|
hanumanthappa
|
00415
|
SBIN0001318
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225047915
|
|
HANUMANTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Kambadur
|
AP-12-034-003-002/020016
(PALLUR)
|
0212034000NRG25070520240728257
|
08/05/2024
|
Govindappa
|
0212034WL031008
|
Govindappa
|
00415
|
SBIN0001318
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225047921
|
|
MR B GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kambadur
|
AP-12-034-003-002/020044
(PALLUR)
|
0212034000NRG25070520240728263
|
08/05/2024
|
Kullayappa
|
0212034WL031008
|
Kullayappa
|
00415
|
SBIN0001318
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225047939
|
|
MR MADIGA KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kambadur
|
AP-12-034-003-002/020044
(PALLUR)
|
0212034000NRG25070520240768344
|
08/05/2024
|
Yasodhamma
|
0212034WL031929
|
Yasodhamma
|
00415
|
SBIN0001318
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225047940
|
|
M YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kambadur
|
AP-12-034-003-002/020491
(PALLUR)
|
0212034000NRG25070520240768356
|
08/05/2024
|
Mamatha
|
0212034WL031929
|
Mamatha
|
00415
|
SBIN0001318
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225047919
|
|
Mrs K MAMATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Kambadur
|
AP-12-034-003-002/020516
(PALLUR)
|
0212034000NRG25070520240768357
|
08/05/2024
|
Kullayappa
|
0212034WL031929
|
Kullayappa
|
00415
|
SBIN0001318
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225047933
|
|
MR KULLAYASAHEB KP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kambadur
|
AP-12-034-003-002/020562
(PALLUR)
|
0212034000NRG25070520240768361
|
08/05/2024
|
Sujata
|
0212034WL031929
|
Sujata
|
00415
|
SBIN0001318
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225047916
|
|
MRS MOODE SUJATHABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kambadur
|
AP-12-034-003-002/020595
(PALLUR)
|
0212034000NRG25070520240768367
|
08/05/2024
|
ajay kumar
|
0212034WL031929
|
ajay kumar
|
00415
|
SBIN0001318
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225047941
|
|
MR DANKA AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kambadur
|
AP-12-034-003-002/10449
(PALLUR)
|
0212034000NRG25070520240768372
|
08/05/2024
|
hanumantharayudu golla
|
0212034WL031929
|
hanumantharayudu golla
|
00415
|
SBIN0001318
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225047911
|
|
GOLLA HANUMANTHARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12546
|
12546
|
|
|
|
|
|
|
|
|
103
|
Kambadur
|
AP-12-034-003-002/010203
(PALLUR)
|
0212034000NRG25070520240728246
|
08/05/2024
|
Salamma
|
0212034WL031008
|
Salamma
|
00415
|
SBIN0005656
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225047934
|
|
MS SALIBAI SUGALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kambadur
|
AP-12-034-003-002/020027
(PALLUR)
|
0212034000NRG25070520240728259
|
08/05/2024
|
Mr.Kullayappa
|
0212034WL031008
|
Mr.Kullayappa
|
00415
|
SBIN0005656
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225047938
|
|
MR KULLAYAPPA GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kambadur
|
AP-12-034-003-002/020027
(PALLUR)
|
0212034000NRG25070520240728260
|
08/05/2024
|
Mrs.Rangamma
|
0212034WL031008
|
Mrs.Rangamma
|
00415
|
SBIN0005656
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225047937
|
|
MS RANGAMMA G
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kambadur
|
AP-12-034-003-002/020203
(PALLUR)
|
0212034000NRG25070520240768354
|
08/05/2024
|
RMANJINEYULU
|
0212034WL031929
|
RMANJINEYULU
|
00415
|
SBIN0005656
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225047936
|
|
MR RAMANJINEYULU M
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kambadur
|
AP-12-034-003-002/020583
(PALLUR)
|
0212034000NRG25070520240768364
|
08/05/2024
|
vijayamma
|
0212034WL031929
|
vijayamma
|
00415
|
SBIN0005656
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225047909
|
|
MR VIJAYAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kambadur
|
AP-12-034-010-010/010137
(TIMMAPURAM)
|
0212034000NRG25070520240718995
|
08/05/2024
|
Padmakka
|
0212034WL030805
|
Padmakka
|
00415
|
SBIN0005656
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225047910
|
|
MRS PADMAKKA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kambadur
|
AP-12-034-010-010/010154
(TIMMAPURAM)
|
0212034000NRG25070520240718997
|
08/05/2024
|
Jayaramulu
|
0212034WL030805
|
Jayaramulu
|
00415
|
SBIN0005656
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225047906
|
|
MR JAYARAMULU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kambadur
|
AP-12-034-010-010/010165
(TIMMAPURAM)
|
0212034000NRG25070520240718999
|
08/05/2024
|
Bhaskar
|
0212034WL030805
|
Bhaskar
|
00415
|
SBIN0005656
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225047920
|
|
MR EGUVAGERI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kambadur
|
AP-12-034-010-010/010168
(TIMMAPURAM)
|
0212034000NRG25070520240719002
|
08/05/2024
|
Lakshmidevi
|
0212034WL030805
|
Lakshmidevi
|
00415
|
SBIN0005656
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4225047908
|
|
H LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kambadur
|
AP-12-034-012-012/010051
(KURAKULAPALLE)
|
0212034000NRG25080520240827931
|
08/05/2024
|
kollamma
|
0212034WL033339
|
kollamma
|
00415
|
SBIN0005656
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225047917
|
|
MS KOLLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kambadur
|
AP-12-034-012-012/010051
(KURAKULAPALLE)
|
0212034000NRG25080520240827932
|
08/05/2024
|
mr Vemkatappa
|
0212034WL033339
|
mr Vemkatappa
|
00415
|
SBIN0005656
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225047914
|
|
MRS SANNAVENKATARAMANA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kambadur
|
AP-12-034-012-012/010072
(KURAKULAPALLE)
|
0212034000NRG25080520240827934
|
08/05/2024
|
Siddakka
|
0212034WL033339
|
Siddakka
|
00415
|
SBIN0005656
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225047931
|
|
MRS SIDDAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kambadur
|
AP-12-034-012-012/010074
(KURAKULAPALLE)
|
0212034000NRG25080520240827936
|
08/05/2024
|
Venkatamma
|
0212034WL033339
|
Venkatamma
|
00415
|
SBIN0005656
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225047925
|
|
MS VENKATAMMA M
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kambadur
|
AP-12-034-012-012/010081
(KURAKULAPALLE)
|
0212034000NRG25080520240827938
|
08/05/2024
|
Mutyalamma
|
0212034WL033339
|
Mutyalamma
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4225047912
|
|
MS MUTHYALAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kambadur
|
AP-12-034-012-012/010082
(KURAKULAPALLE)
|
0212034000NRG25080520240827940
|
08/05/2024
|
Narasimhappa
|
0212034WL033339
|
Narasimhappa
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4225047932
|
|
MR NARASIMHULU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kambadur
|
AP-12-034-012-012/010090
(KURAKULAPALLE)
|
0212034000NRG25080520240827944
|
08/05/2024
|
Vadisalakka
|
0212034WL033339
|
Vadisalakka
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4225047913
|
|
MS VADISILAKKA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kambadur
|
AP-12-034-012-012/010098
(KURAKULAPALLE)
|
0212034000NRG25080520240827946
|
08/05/2024
|
Mutyalamma
|
0212034WL033339
|
Mutyalamma
|
00415
|
SBIN0005656
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4225047923
|
|
MS MUTHYALAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kambadur
|
AP-12-034-012-012/010110
(KURAKULAPALLE)
|
0212034000NRG25080520240827952
|
08/05/2024
|
Ramanjinamma
|
0212034WL033339
|
Ramanjinamma
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4225047924
|
|
MS RAMANJAMMA H
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kambadur
|
AP-12-034-012-012/010112
(KURAKULAPALLE)
|
0212034000NRG25080520240827954
|
08/05/2024
|
Mangamma
|
0212034WL033339
|
Mangamma
|
00415
|
SBIN0005656
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4225047926
|
|
MS MANGAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kambadur
|
AP-12-034-012-012/010113
(KURAKULAPALLE)
|
0212034000NRG25080520240827956
|
08/05/2024
|
Gopal
|
0212034WL033339
|
Gopal
|
00415
|
SBIN0005656
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225047905
|
|
MR MADIGA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kambadur
|
AP-12-034-012-012/010159
(KURAKULAPALLE)
|
0212034000NRG25080520240827977
|
08/05/2024
|
Lakshmidevi
|
0212034WL033339
|
Lakshmidevi
|
00415
|
SBIN0005656
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225047930
|
|
MRS LAKSHMIDEVI KANCHIKUNTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kambadur
|
AP-12-034-012-012/010356
(KURAKULAPALLE)
|
0212034000NRG25080520240828002
|
08/05/2024
|
Anjinamma
|
0212034WL033339
|
Anjinamma
|
00415
|
SBIN0005656
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225047879
|
|
ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kambadur
|
AP-12-034-012-012/010356
(KURAKULAPALLE)
|
0212034000NRG25080520240828001
|
08/05/2024
|
Nagabhusahana
|
0212034WL033339
|
Nagabhusahana
|
00415
|
SBIN0005656
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225047922
|
|
MR BOYA NAGABHUSHANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kambadur
|
AP-12-034-012-012/010395
(KURAKULAPALLE)
|
0212034000NRG25080520240828007
|
08/05/2024
|
Vannuramma
|
0212034WL033339
|
Vannuramma
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4225047929
|
|
MS VANNURAMMA BESTHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kambadur
|
AP-12-034-012-012/010465
(KURAKULAPALLE)
|
0212034000NRG25080520240828019
|
08/05/2024
|
Sujatamma
|
0212034WL033339
|
Sujatamma
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4225047877
|
|
SUJATHA BESTHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kambadur
|
AP-12-034-012-012/010604
(KURAKULAPALLE)
|
0212034000NRG25080520240828049
|
08/05/2024
|
lakshmidevi b
|
0212034WL033339
|
lakshmidevi b
|
00415
|
SBIN0005656
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225047876
|
|
MRS LAKSHMIDEVI B
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kambadur
|
AP-12-034-012-012/010604
(KURAKULAPALLE)
|
0212034000NRG25080520240828048
|
08/05/2024
|
Narayanappa
|
0212034WL033339
|
Narayanappa
|
00415
|
SBIN0005656
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225047907
|
|
MR BESTHA NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kambadur
|
AP-12-034-012-012/010605
(KURAKULAPALLE)
|
0212034000NRG25080520240828050
|
08/05/2024
|
Ramanjinamma
|
0212034WL033339
|
Ramanjinamma
|
00415
|
SBIN0005656
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4225047927
|
|
Mrs BESTHA RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Kambadur
|
AP-12-034-012-012/010614
(KURAKULAPALLE)
|
0212034000NRG25080520240828051
|
08/05/2024
|
Lakshminarasamma
|
0212034WL033339
|
Lakshminarasamma
|
00415
|
SBIN0005656
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225047878
|
|
NARASAMMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kambadur
|
AP-12-034-012-012/010659
(KURAKULAPALLE)
|
0212034000NRG25080520240828058
|
08/05/2024
|
Seeradhamma
|
0212034WL033339
|
Seeradhamma
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4225047928
|
|
MS SARADHAMMA BESTHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kambadur
|
AP-12-034-012-012/010697
(KURAKULAPALLE)
|
0212034000NRG25080520240828067
|
08/05/2024
|
Kavitha
|
0212034WL033339
|
Kavitha
|
00415
|
SBIN0005656
|
1680
|
1680
|
Rejected
|
22/05/2024
|
|
4225047918
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
Kambadur
|
AP-12-034-012-012/010801
(KURAKULAPALLE)
|
0212034000NRG25080520240828078
|
08/05/2024
|
saraswathi
|
0212034WL033339
|
saraswathi
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4225047935
|
|
MS SARASWATHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50492
|
50492
|
|
|
|
|
|
|
|
|
135
|
Kambadur
|
AP-12-034-003-002/010319
(PALLUR)
|
0212034000NRG25070520240728251
|
08/05/2024
|
Hanumantharayudu
|
0212034WL031008
|
Hanumantharayudu
|
00415
|
SBIN0021522
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225047947
|
|
MR HANUMANTHA RAYUDU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kambadur
|
AP-12-034-003-002/010319
(PALLUR)
|
0212034000NRG25070520240728252
|
08/05/2024
|
Mahalakshmi
|
0212034WL031008
|
Mahalakshmi
|
00415
|
SBIN0021522
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225047946
|
|
MRS BHOGAM ANJALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kambadur
|
AP-12-034-003-002/020595
(PALLUR)
|
0212034000NRG25070520240768368
|
08/05/2024
|
m gowthami
|
0212034WL031929
|
m gowthami
|
00415
|
SBIN0021522
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225047945
|
|
MISS MADIGA GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3771
|
3771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198477
|
198477
|
|
|
|
|
|
|
|