|
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-12-034-005-003/10444
(RAMPURAM)
|
0212034000NRG25140520240922896
|
14/05/2024
|
Boya lakshmi
|
0212034WL037107
|
Boya lakshmi
|
00019
|
APGB0001003
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222303184
|
|
Ms BOYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
Kambadur
|
AP-12-034-005-003/010013
(RAMPURAM)
|
0212034000NRG25140520240922936
|
14/05/2024
|
Akkamma
|
0212034WL037110
|
Akkamma
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303023
|
|
Mrs SEEBAI AKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Kambadur
|
AP-12-034-005-003/010015
(RAMPURAM)
|
0212034000NRG25140520240922804
|
14/05/2024
|
Bommayah
|
0212034WL037107
|
Bommayah
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222303001
|
|
Mr T BOMMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Kambadur
|
AP-12-034-005-003/010015
(RAMPURAM)
|
0212034000NRG25140520240922805
|
14/05/2024
|
Lakshmi Devi
|
0212034WL037107
|
Lakshmi Devi
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222303076
|
|
Mrs TALARI LAKSHMI DEVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Kambadur
|
AP-12-034-005-003/010025
(RAMPURAM)
|
0212034000NRG25140520240922806
|
14/05/2024
|
Marriswami
|
0212034WL037107
|
Marriswami
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303015
|
|
Mr SOMPALLI MARRISWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kambadur
|
AP-12-034-005-003/010025
(RAMPURAM)
|
0212034000NRG25140520240922807
|
14/05/2024
|
Sanna Lashmamma
|
0212034WL037107
|
Sanna Lashmamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303152
|
|
Mrs LAKSHMAMMA SOMPALLI SANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Kambadur
|
AP-12-034-005-003/010026
(RAMPURAM)
|
0212034000NRG25140520240922809
|
14/05/2024
|
Adimurti
|
0212034WL037107
|
Adimurti
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303095
|
|
Mr NESE ADI MURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Kambadur
|
AP-12-034-005-003/010026
(RAMPURAM)
|
0212034000NRG25140520240922808
|
14/05/2024
|
Sobha
|
0212034WL037107
|
Sobha
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303139
|
|
Mrs SOBHAMMA NEYSEY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Kambadur
|
AP-12-034-005-003/010028
(RAMPURAM)
|
0212034000NRG25140520240922811
|
14/05/2024
|
Gangamma
|
0212034WL037107
|
Gangamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303089
|
|
Mrs K GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Kambadur
|
AP-12-034-005-003/010028
(RAMPURAM)
|
0212034000NRG25140520240922810
|
14/05/2024
|
Mareppa
|
0212034WL037107
|
Mareppa
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222303146
|
|
Mr KURUBA MARENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Kambadur
|
AP-12-034-005-003/010030
(RAMPURAM)
|
0212034000NRG25140520240922812
|
14/05/2024
|
Bommakka
|
0212034WL037107
|
Bommakka
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303050
|
|
Mrs BOMMAKKA SIVAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Kambadur
|
AP-12-034-005-003/010039
(RAMPURAM)
|
0212034000NRG25140520240922817
|
14/05/2024
|
Erremma
|
0212034WL037107
|
Erremma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303080
|
|
Mrs CHINTAKAYALA YERRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Kambadur
|
AP-12-034-005-003/010039
(RAMPURAM)
|
0212034000NRG25140520240922818
|
14/05/2024
|
Ramnjineyulu
|
0212034WL037107
|
Ramnjineyulu
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303079
|
|
Mr CHINTHAKAYALA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Kambadur
|
AP-12-034-005-003/010041
(RAMPURAM)
|
0212034000NRG25140520240922938
|
14/05/2024
|
NARESH
|
0212034WL037110
|
NARESH
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222303192
|
|
MR NARESH K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kambadur
|
AP-12-034-005-003/010041
(RAMPURAM)
|
0212034000NRG25140520240922937
|
14/05/2024
|
Ramadevi
|
0212034WL037110
|
Ramadevi
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222303083
|
|
KURUBA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kambadur
|
AP-12-034-005-003/010044
(RAMPURAM)
|
0212034000NRG25140520240922820
|
14/05/2024
|
Akkulappa
|
0212034WL037107
|
Akkulappa
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303029
|
|
Mr Boya Akkulappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Kambadur
|
AP-12-034-005-003/010044
(RAMPURAM)
|
0212034000NRG25140520240922819
|
14/05/2024
|
Jayamma
|
0212034WL037107
|
Jayamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303157
|
|
Mrs JAYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Kambadur
|
AP-12-034-005-003/010046
(RAMPURAM)
|
0212034000NRG25140520240922821
|
14/05/2024
|
Mareppa
|
0212034WL037107
|
Mareppa
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222303022
|
|
Mr MAREPPA SUBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Kambadur
|
AP-12-034-005-003/010046
(RAMPURAM)
|
0212034000NRG25140520240922822
|
14/05/2024
|
Ramanjinamma
|
0212034WL037107
|
Ramanjinamma
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4222303142
|
|
Mrs SIVAYI RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Kambadur
|
AP-12-034-005-003/010049
(RAMPURAM)
|
0212034000NRG25140520240922823
|
14/05/2024
|
Kalamma
|
0212034WL037107
|
Kalamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303181
|
|
Mrs KALAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Kambadur
|
AP-12-034-005-003/010051
(RAMPURAM)
|
0212034000NRG25140520240922825
|
14/05/2024
|
Akkamma
|
0212034WL037107
|
Akkamma
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222303042
|
|
Mrs CHINTAKAYALA AKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Kambadur
|
AP-12-034-005-003/010051
(RAMPURAM)
|
0212034000NRG25140520240922824
|
14/05/2024
|
Nagappa
|
0212034WL037107
|
Nagappa
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222303003
|
|
Mr CHINTAKAYALA NAGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Kambadur
|
AP-12-034-005-003/010052
(RAMPURAM)
|
0212034000NRG25140520240922826
|
14/05/2024
|
Gangamma
|
0212034WL037107
|
Gangamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222303014
|
|
THALARI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kambadur
|
AP-12-034-005-003/010053
(RAMPURAM)
|
0212034000NRG25140520240922827
|
14/05/2024
|
Lakshmi Devi
|
0212034WL037107
|
Lakshmi Devi
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222303150
|
|
CHINTAKAYALA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kambadur
|
AP-12-034-005-003/010053
(RAMPURAM)
|
0212034000NRG25140520240922828
|
14/05/2024
|
Sivanna
|
0212034WL037107
|
Sivanna
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303043
|
|
Mr CHINTHAKAYALA SIVANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Kambadur
|
AP-12-034-005-003/010054
(RAMPURAM)
|
0212034000NRG25140520240922829
|
14/05/2024
|
Akkamma
|
0212034WL037107
|
Akkamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303092
|
|
Mrs CHINTHAKAYALA AKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Kambadur
|
AP-12-034-005-003/010055
(RAMPURAM)
|
0212034000NRG25140520240922832
|
14/05/2024
|
Mallanna
|
0212034WL037107
|
Mallanna
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303030
|
|
Mr BOYA MALLANNA S O GANGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Kambadur
|
AP-12-034-005-003/010055
(RAMPURAM)
|
0212034000NRG25140520240922831
|
14/05/2024
|
Mutyalamma
|
0212034WL037107
|
Mutyalamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303071
|
|
Mrs THALARI MUTHYALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Kambadur
|
AP-12-034-005-003/010056
(RAMPURAM)
|
0212034000NRG25140520240922833
|
14/05/2024
|
Padmavati
|
0212034WL037107
|
Padmavati
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303145
|
|
Mrs PADMAVATHI KAMSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Kambadur
|
AP-12-034-005-003/010063
(RAMPURAM)
|
0212034000NRG25140520240922940
|
14/05/2024
|
Ramanjinamma
|
0212034WL037110
|
Ramanjinamma
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303124
|
|
Mrs HARIJANA RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Kambadur
|
AP-12-034-005-003/010080
(RAMPURAM)
|
0212034000NRG25140520240922837
|
14/05/2024
|
Chanakka
|
0212034WL037107
|
Chanakka
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303091
|
|
Mrs SANNAKKA alias CHANNAKKA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Kambadur
|
AP-12-034-005-003/010080
(RAMPURAM)
|
0212034000NRG25140520240922836
|
14/05/2024
|
Nagamma
|
0212034WL037107
|
Nagamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303084
|
|
Mrs KURUBA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Kambadur
|
AP-12-034-005-003/010080
(RAMPURAM)
|
0212034000NRG25140520240922835
|
14/05/2024
|
Obulesu
|
0212034WL037107
|
Obulesu
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303087
|
|
Mr OBULESU KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Kambadur
|
AP-12-034-005-003/010081
(RAMPURAM)
|
0212034000NRG25140520240922838
|
14/05/2024
|
Lakshmi Devi
|
0212034WL037107
|
Lakshmi Devi
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303031
|
|
Mrs SIVAYA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Kambadur
|
AP-12-034-005-003/010082
(RAMPURAM)
|
0212034000NRG25140520240922394
|
14/05/2024
|
Adi Lakshmi
|
0212034WL037083
|
Adi Lakshmi
|
00019
|
APGB0001004
|
1685
|
1685
|
Processed
|
23/05/2024
|
|
4222303044
|
|
Mrs KURUBA ADELAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Kambadur
|
AP-12-034-005-003/010082
(RAMPURAM)
|
0212034000NRG25140520240922395
|
14/05/2024
|
Chittemma
|
0212034WL037083
|
Chittemma
|
00019
|
APGB0001004
|
1685
|
1685
|
Processed
|
23/05/2024
|
|
4222303066
|
|
Mrs KURUBA SANDYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Kambadur
|
AP-12-034-005-003/010082
(RAMPURAM)
|
0212034000NRG25140520240922393
|
14/05/2024
|
Subbarayudu
|
0212034WL037083
|
Subbarayudu
|
00019
|
APGB0001004
|
1685
|
1685
|
Processed
|
23/05/2024
|
|
4222303049
|
|
Mr SUBBARAYUDU KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Kambadur
|
AP-12-034-005-003/010085
(RAMPURAM)
|
0212034000NRG25140520240922840
|
14/05/2024
|
Saraswati
|
0212034WL037107
|
Saraswati
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303132
|
|
Mrs BELAGANTI SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Kambadur
|
AP-12-034-005-003/010092
(RAMPURAM)
|
0212034000NRG25140520240922842
|
14/05/2024
|
Karenna
|
0212034WL037107
|
Karenna
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303028
|
|
Mr K KARENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Kambadur
|
AP-12-034-005-003/010092
(RAMPURAM)
|
0212034000NRG25140520240922843
|
14/05/2024
|
Yellakka
|
0212034WL037107
|
Yellakka
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303094
|
|
Mrs K YELLAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Kambadur
|
AP-12-034-005-003/010094
(RAMPURAM)
|
0212034000NRG25140520240922397
|
14/05/2024
|
Tippeswamy
|
0212034WL037083
|
Tippeswamy
|
00019
|
APGB0001004
|
1685
|
1685
|
Processed
|
23/05/2024
|
|
4222303016
|
|
Mr THIPPE SWAMY GORUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Kambadur
|
AP-12-034-005-003/010094
(RAMPURAM)
|
0212034000NRG25140520240922398
|
14/05/2024
|
Venkata Lakshmi
|
0212034WL037083
|
Venkata Lakshmi
|
00019
|
APGB0001004
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4222303144
|
|
MRS GORUVA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kambadur
|
AP-12-034-005-003/010095
(RAMPURAM)
|
0212034000NRG25140520240922844
|
14/05/2024
|
Gowri Sankar
|
0212034WL037107
|
Gowri Sankar
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222303017
|
|
Mr Boya Gowrishankar
|
INDIAN BANK(607105)
|
|
44
|
Kambadur
|
AP-12-034-005-003/010095
(RAMPURAM)
|
0212034000NRG25140520240922845
|
14/05/2024
|
Sarojamma
|
0212034WL037107
|
Sarojamma
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222303041
|
|
Mrs BOYA SAROJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Kambadur
|
AP-12-034-005-003/010101
(RAMPURAM)
|
0212034000NRG25140520240922846
|
14/05/2024
|
Prameela
|
0212034WL037107
|
Prameela
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303122
|
|
Mrs K PRAMEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Kambadur
|
AP-12-034-005-003/010102
(RAMPURAM)
|
0212034000NRG25140520240922399
|
14/05/2024
|
Chandranna
|
0212034WL037083
|
Chandranna
|
00019
|
APGB0001004
|
1685
|
1685
|
Processed
|
23/05/2024
|
|
4222303165
|
|
Mr SIDDA CHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Kambadur
|
AP-12-034-005-003/010102
(RAMPURAM)
|
0212034000NRG25140520240922400
|
14/05/2024
|
Lakshmidevi
|
0212034WL037083
|
Lakshmidevi
|
00019
|
APGB0001004
|
1685
|
1685
|
Processed
|
23/05/2024
|
|
4222303143
|
|
Mrs LAKSHMIDEVI SIDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Kambadur
|
AP-12-034-005-003/010102
(RAMPURAM)
|
0212034000NRG25140520240922401
|
14/05/2024
|
Sidda Shanthi
|
0212034WL037083
|
Sidda Shanthi
|
00019
|
APGB0001004
|
1685
|
1685
|
Processed
|
23/05/2024
|
|
4222303168
|
|
Mrs SIDDA SHANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Kambadur
|
AP-12-034-005-003/010105
(RAMPURAM)
|
0212034000NRG25140520240922942
|
14/05/2024
|
Mahendra
|
0212034WL037110
|
Mahendra
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303126
|
|
Mr HARIJANA MAHENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Kambadur
|
AP-12-034-005-003/010109
(RAMPURAM)
|
0212034000NRG25140520240922848
|
14/05/2024
|
Lakshmidevi
|
0212034WL037107
|
Lakshmidevi
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303149
|
|
Mrs THALARI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Kambadur
|
AP-12-034-005-003/010109
(RAMPURAM)
|
0212034000NRG25140520240922847
|
14/05/2024
|
Mallanna
|
0212034WL037107
|
Mallanna
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303008
|
|
Mr THALARI MALLANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Kambadur
|
AP-12-034-005-003/010110
(RAMPURAM)
|
0212034000NRG25140520240922849
|
14/05/2024
|
Narasimhappa
|
0212034WL037107
|
Narasimhappa
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303005
|
|
Mr THALARI NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Kambadur
|
AP-12-034-005-003/010110
(RAMPURAM)
|
0212034000NRG25140520240922850
|
14/05/2024
|
padmavathi
|
0212034WL037107
|
padmavathi
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303179
|
|
Mrs PADMAVATHI THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Kambadur
|
AP-12-034-005-003/010112
(RAMPURAM)
|
0212034000NRG25140520240922852
|
14/05/2024
|
Lalitha
|
0212034WL037107
|
Lalitha
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222303086
|
|
KURUBA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kambadur
|
AP-12-034-005-003/010112
(RAMPURAM)
|
0212034000NRG25140520240922851
|
14/05/2024
|
Murali
|
0212034WL037107
|
Murali
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303067
|
|
Mr KURUBA MURALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Kambadur
|
AP-12-034-005-003/010113
(RAMPURAM)
|
0212034000NRG25140520240922854
|
14/05/2024
|
Gowramma
|
0212034WL037107
|
Gowramma
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222303027
|
|
Mrs BOYA GOWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Kambadur
|
AP-12-034-005-003/010113
(RAMPURAM)
|
0212034000NRG25140520240922853
|
14/05/2024
|
Ramajineyulu
|
0212034WL037107
|
Ramajineyulu
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222303131
|
|
Mr RAMANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Kambadur
|
AP-12-034-005-003/010116
(RAMPURAM)
|
0212034000NRG25140520240922943
|
14/05/2024
|
Chennayya
|
0212034WL037110
|
Chennayya
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303068
|
|
Mr Sidda Chennayya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Kambadur
|
AP-12-034-005-003/010116
(RAMPURAM)
|
0212034000NRG25140520240922944
|
14/05/2024
|
Lakshmi
|
0212034WL037110
|
Lakshmi
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303070
|
|
Mrs SIDDA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Kambadur
|
AP-12-034-005-003/010118
(RAMPURAM)
|
0212034000NRG25140520240922945
|
14/05/2024
|
Govindappa
|
0212034WL037110
|
Govindappa
|
00019
|
APGB0001004
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4222303011
|
|
Mr K GOVINDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Kambadur
|
AP-12-034-005-003/010120
(RAMPURAM)
|
0212034000NRG25140520240922855
|
14/05/2024
|
Narasimhulu
|
0212034WL037107
|
Narasimhulu
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222303004
|
|
C NARASIMHULU
|
KARUR VYSA BANK(607100)
|
|
62
|
Kambadur
|
AP-12-034-005-003/010120
(RAMPURAM)
|
0212034000NRG25140520240922856
|
14/05/2024
|
Narayanamma
|
0212034WL037107
|
Narayanamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303061
|
|
Mrs NARAYANAMMA CINTAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Kambadur
|
AP-12-034-005-003/010125
(RAMPURAM)
|
0212034000NRG25140520240922857
|
14/05/2024
|
Ramalakshmi
|
0212034WL037107
|
Ramalakshmi
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303170
|
|
Mr HARIJANA RAMALAXMI W O PEDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Kambadur
|
AP-12-034-005-003/010128
(RAMPURAM)
|
0212034000NRG25140520240922946
|
14/05/2024
|
Poleramma
|
0212034WL037110
|
Poleramma
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303205
|
|
Mrs POLERAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Kambadur
|
AP-12-034-005-003/010129
(RAMPURAM)
|
0212034000NRG25140520240922858
|
14/05/2024
|
Jayamma
|
0212034WL037107
|
Jayamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303006
|
|
Mr N JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Kambadur
|
AP-12-034-005-003/010147
(RAMPURAM)
|
0212034000NRG25140520240922403
|
14/05/2024
|
Jayamma
|
0212034WL037083
|
Jayamma
|
00019
|
APGB0001004
|
1685
|
1685
|
Processed
|
23/05/2024
|
|
4222303047
|
|
Mrs NALLA BOTHULA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Kambadur
|
AP-12-034-005-003/010147
(RAMPURAM)
|
0212034000NRG25140520240922402
|
14/05/2024
|
Krishtappa
|
0212034WL037083
|
Krishtappa
|
00019
|
APGB0001004
|
1685
|
1685
|
Processed
|
23/05/2024
|
|
4222303151
|
|
Mr RAMAKRISHNA KAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Kambadur
|
AP-12-034-005-003/010157
(RAMPURAM)
|
0212034000NRG25140520240922404
|
14/05/2024
|
Umakka
|
0212034WL037083
|
Umakka
|
00019
|
APGB0001004
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4222303138
|
|
KAMMA UMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Kambadur
|
AP-12-034-005-003/010172
(RAMPURAM)
|
0212034000NRG25140520240922860
|
14/05/2024
|
Jayamma
|
0212034WL037107
|
Jayamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303159
|
|
Mrs JAYALAKSHMI W o THIMMARAJU SIVAYI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Kambadur
|
AP-12-034-005-003/010172
(RAMPURAM)
|
0212034000NRG25140520240922859
|
14/05/2024
|
Timmaraju
|
0212034WL037107
|
Timmaraju
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303038
|
|
Mr SIVAYI THIMMARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Kambadur
|
AP-12-034-005-003/010173
(RAMPURAM)
|
0212034000NRG25140520240922861
|
14/05/2024
|
Nagaraju
|
0212034WL037107
|
Nagaraju
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303130
|
|
Mr K NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Kambadur
|
AP-12-034-005-003/010173
(RAMPURAM)
|
0212034000NRG25140520240922862
|
14/05/2024
|
Rama Devi
|
0212034WL037107
|
Rama Devi
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303129
|
|
Mrs K RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Kambadur
|
AP-12-034-005-003/010176
(RAMPURAM)
|
0212034000NRG25140520240922947
|
14/05/2024
|
Obulesu
|
0212034WL037110
|
Obulesu
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303034
|
|
Mr HARIJANA OBULESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Kambadur
|
AP-12-034-005-003/010176
(RAMPURAM)
|
0212034000NRG25140520240922948
|
14/05/2024
|
Ramanjinamma
|
0212034WL037110
|
Ramanjinamma
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222303090
|
|
RAMANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Kambadur
|
AP-12-034-005-003/010179
(RAMPURAM)
|
0212034000NRG25140520240922863
|
14/05/2024
|
Lakshmi
|
0212034WL037107
|
Lakshmi
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222303201
|
|
Mrs K Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Kambadur
|
AP-12-034-005-003/010203
(RAMPURAM)
|
0212034000NRG25140520240922949
|
14/05/2024
|
Puspavathi
|
0212034WL037110
|
Puspavathi
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303064
|
|
Mrs PUSHPAVATHI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Kambadur
|
AP-12-034-005-003/010214
(RAMPURAM)
|
0212034000NRG25140520240922864
|
14/05/2024
|
Jayappa
|
0212034WL037107
|
Jayappa
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222303035
|
|
MR JAYAPPA NESE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kambadur
|
AP-12-034-005-003/010214
(RAMPURAM)
|
0212034000NRG25140520240922865
|
14/05/2024
|
Maalati
|
0212034WL037107
|
Maalati
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222303093
|
|
NESE MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Kambadur
|
AP-12-034-005-003/010223
(RAMPURAM)
|
0212034000NRG25140520240922405
|
14/05/2024
|
Mahalakshmi
|
0212034WL037083
|
Mahalakshmi
|
00019
|
APGB0001004
|
1685
|
1685
|
Processed
|
23/05/2024
|
|
4222303178
|
|
Mrs MAHALAKSHMI SIDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Kambadur
|
AP-12-034-005-003/010223
(RAMPURAM)
|
0212034000NRG25140520240922406
|
14/05/2024
|
Ramanjineyulu
|
0212034WL037083
|
Ramanjineyulu
|
00019
|
APGB0001004
|
1685
|
1685
|
Processed
|
23/05/2024
|
|
4222303125
|
|
Mr SIDDA RAMANJI NEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Kambadur
|
AP-12-034-005-003/010234
(RAMPURAM)
|
0212034000NRG25140520240922866
|
14/05/2024
|
Nagaraju
|
0212034WL037107
|
Nagaraju
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303085
|
|
Mr CHAKALI NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Kambadur
|
AP-12-034-005-003/010237
(RAMPURAM)
|
0212034000NRG25140520240922867
|
14/05/2024
|
Mamatha
|
0212034WL037107
|
Mamatha
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303191
|
|
Mrs BELAGANTI MAMATHA W O B MALLIKARJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Kambadur
|
AP-12-034-005-003/010273
(RAMPURAM)
|
0212034000NRG25140520240922869
|
14/05/2024
|
Naresh
|
0212034WL037107
|
Naresh
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303164
|
|
Mr SOMPALLI NARESH S O THIMMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Kambadur
|
AP-12-034-005-003/010333
(RAMPURAM)
|
0212034000NRG25140520240922870
|
14/05/2024
|
Manjulamma
|
0212034WL037107
|
Manjulamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303077
|
|
Mrs TALARI MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Kambadur
|
AP-12-034-005-003/010336
(RAMPURAM)
|
0212034000NRG25140520240922951
|
14/05/2024
|
Anjineyulu
|
0212034WL037110
|
Anjineyulu
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222303073
|
|
H T ANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Kambadur
|
AP-12-034-005-003/010336
(RAMPURAM)
|
0212034000NRG25140520240922952
|
14/05/2024
|
Lakshmi
|
0212034WL037110
|
Lakshmi
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222303072
|
|
HARIJANA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Kambadur
|
AP-12-034-005-003/010337
(RAMPURAM)
|
0212034000NRG25140520240922954
|
14/05/2024
|
Mamatha
|
0212034WL037110
|
Mamatha
|
00019
|
APGB0001004
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4222303177
|
|
Mrs MAMATHA ENUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Kambadur
|
AP-12-034-005-003/010348
(RAMPURAM)
|
0212034000NRG25140520240922871
|
14/05/2024
|
Mutyalamma
|
0212034WL037107
|
Mutyalamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303162
|
|
Mrs MUTHYALAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Kambadur
|
AP-12-034-005-003/010348
(RAMPURAM)
|
0212034000NRG25140520240922872
|
14/05/2024
|
Ramakrishana
|
0212034WL037107
|
Ramakrishana
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303078
|
|
Mr SIVAYI KRISTAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Kambadur
|
AP-12-034-005-003/010349
(RAMPURAM)
|
0212034000NRG25140520240922407
|
14/05/2024
|
Madhavayya
|
0212034WL037083
|
Madhavayya
|
00019
|
APGB0001004
|
1685
|
1685
|
Processed
|
23/05/2024
|
|
4222303081
|
|
Mr GORUVAN MADHAVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Kambadur
|
AP-12-034-005-003/010349
(RAMPURAM)
|
0212034000NRG25140520240922408
|
14/05/2024
|
Vasundhara
|
0212034WL037083
|
Vasundhara
|
00019
|
APGB0001004
|
1685
|
1685
|
Processed
|
23/05/2024
|
|
4222303158
|
|
Ms GORAVA VASUNDARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Kambadur
|
AP-12-034-005-003/010353
(RAMPURAM)
|
0212034000NRG25140520240922955
|
14/05/2024
|
mallikarjuna
|
0212034WL037110
|
mallikarjuna
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222303075
|
|
MR MALLIKARJUNA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kambadur
|
AP-12-034-005-003/010353
(RAMPURAM)
|
0212034000NRG25140520240922956
|
14/05/2024
|
vanurrakka
|
0212034WL037110
|
vanurrakka
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222303174
|
|
SAKE VANNURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Kambadur
|
AP-12-034-005-003/010355
(RAMPURAM)
|
0212034000NRG25140520240922957
|
14/05/2024
|
Ramadevi
|
0212034WL037110
|
Ramadevi
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303172
|
|
Mrs KURUBA RAMADEVI W O GOVINDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Kambadur
|
AP-12-034-005-003/010376
(RAMPURAM)
|
0212034000NRG25140520240922410
|
14/05/2024
|
sunita
|
0212034WL037083
|
sunita
|
00019
|
APGB0001004
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4222303169
|
|
SUNITHA K DO KITTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
Kambadur
|
AP-12-034-005-003/010376
(RAMPURAM)
|
0212034000NRG25140520240922409
|
14/05/2024
|
veranjinailu
|
0212034WL037083
|
veranjinailu
|
00019
|
APGB0001004
|
1685
|
1685
|
Processed
|
23/05/2024
|
|
4222303123
|
|
Dr CHINTHAKAYALA VEERANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Kambadur
|
AP-12-034-005-003/010388
(RAMPURAM)
|
0212034000NRG25140520240922874
|
14/05/2024
|
lakshmi
|
0212034WL037107
|
lakshmi
|
00019
|
APGB0001004
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4222303173
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
Kambadur
|
AP-12-034-005-003/010388
(RAMPURAM)
|
0212034000NRG25140520240922873
|
14/05/2024
|
ramesh
|
0212034WL037107
|
ramesh
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303074
|
|
Dr SIVAI RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Kambadur
|
AP-12-034-005-003/010389
(RAMPURAM)
|
0212034000NRG25140520240922876
|
14/05/2024
|
Girija
|
0212034WL037107
|
Girija
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222303156
|
|
Mrs GIRIJAMMA SIVAYI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Kambadur
|
AP-12-034-005-003/010389
(RAMPURAM)
|
0212034000NRG25140520240922875
|
14/05/2024
|
Suresh
|
0212034WL037107
|
Suresh
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222303148
|
|
Mr SURESH SIVAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Kambadur
|
AP-12-034-005-003/010399
(RAMPURAM)
|
0212034000NRG25140520240922414
|
14/05/2024
|
boya syamalamm
|
0212034WL037083
|
boya syamalamm
|
00019
|
APGB0001004
|
1685
|
1685
|
Rejected
|
22/05/2024
|
|
4222303167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Kambadur
|
AP-12-034-005-003/010399
(RAMPURAM)
|
0212034000NRG25140520240922413
|
14/05/2024
|
Harish
|
0212034WL037083
|
Harish
|
00019
|
APGB0001004
|
1685
|
1685
|
Processed
|
23/05/2024
|
|
4222303069
|
|
Mr BOYA HARISH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Kambadur
|
AP-12-034-005-003/010402
(RAMPURAM)
|
0212034000NRG25140520240922877
|
14/05/2024
|
Chandrayudu
|
0212034WL037107
|
Chandrayudu
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303180
|
|
Mr CHINTHAKAYALA CHENNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Kambadur
|
AP-12-034-005-003/010402
(RAMPURAM)
|
0212034000NRG25140520240922878
|
14/05/2024
|
Lakshmidevi
|
0212034WL037107
|
Lakshmidevi
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303154
|
|
Mrs LAKSHMIDEVI CHINTAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Kambadur
|
AP-12-034-005-003/010409
(RAMPURAM)
|
0212034000NRG25140520240922879
|
14/05/2024
|
Rama Mohan
|
0212034WL037107
|
Rama Mohan
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303082
|
|
Mr KAMASALI RAMAMOHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Kambadur
|
AP-12-034-005-003/010410
(RAMPURAM)
|
0212034000NRG25140520240922880
|
14/05/2024
|
Sridevi
|
0212034WL037107
|
Sridevi
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222303163
|
|
Mrs SEBAI SREEDEVI W O MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Kambadur
|
AP-12-034-005-003/010411
(RAMPURAM)
|
0212034000NRG25140520240922881
|
14/05/2024
|
Lakshmi Devi
|
0212034WL037107
|
Lakshmi Devi
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4222303140
|
|
Mrs LAKSHMI DEVI SIVAYI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Kambadur
|
AP-12-034-005-003/010419
(RAMPURAM)
|
0212034000NRG25140520240922415
|
14/05/2024
|
anitha
|
0212034WL037083
|
anitha
|
00019
|
APGB0001004
|
1685
|
1685
|
Processed
|
23/05/2024
|
|
4222303190
|
|
Mrs CHINTHAKAYALA ANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Kambadur
|
AP-12-034-005-003/010423
(RAMPURAM)
|
0212034000NRG25140520240922958
|
14/05/2024
|
Mallanna
|
0212034WL037110
|
Mallanna
|
00019
|
APGB0001004
|
780
|
780
|
Processed
|
23/05/2024
|
|
4222303002
|
|
Mr K MALLANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Kambadur
|
AP-12-034-005-003/010423
(RAMPURAM)
|
0212034000NRG25140520240922959
|
14/05/2024
|
Ramanjinamma
|
0212034WL037110
|
Ramanjinamma
|
00019
|
APGB0001004
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4222303136
|
|
Mrs KURUBA RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Kambadur
|
AP-12-034-005-003/010425
(RAMPURAM)
|
0212034000NRG25140520240922885
|
14/05/2024
|
anita
|
0212034WL037107
|
anita
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303187
|
|
Mrs C ANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Kambadur
|
AP-12-034-005-003/010425
(RAMPURAM)
|
0212034000NRG25140520240922884
|
14/05/2024
|
Mallikarjuna
|
0212034WL037107
|
Mallikarjuna
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303147
|
|
Mr CHINTHAKAYALA MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Kambadur
|
AP-12-034-005-003/010430
(RAMPURAM)
|
0212034000NRG25140520240922887
|
14/05/2024
|
monika
|
0212034WL037107
|
monika
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303175
|
|
Mrs BOYA MOUNIKA W O BOYA RAMALINGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Kambadur
|
AP-12-034-005-003/010430
(RAMPURAM)
|
0212034000NRG25140520240922886
|
14/05/2024
|
Ramalinga
|
0212034WL037107
|
Ramalinga
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303160
|
|
Mr SIVAYA RAMALINGA SIVAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Kambadur
|
AP-12-034-005-003/010436
(RAMPURAM)
|
0212034000NRG25140520240922889
|
14/05/2024
|
sravani
|
0212034WL037107
|
sravani
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222303199
|
|
Mrs B Sravani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Kambadur
|
AP-12-034-005-003/020002
(RAMPURAM)
|
0212034000NRG25140520240922321
|
14/05/2024
|
Jayamma
|
0212034WL037080
|
Jayamma
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303024
|
|
Mrs JAYAMMA AND KRISTAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Kambadur
|
AP-12-034-005-003/020002
(RAMPURAM)
|
0212034000NRG25140520240922320
|
14/05/2024
|
Kristtaiah
|
0212034WL037080
|
Kristtaiah
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303133
|
|
Mr Harijana Kristaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Kambadur
|
AP-12-034-005-003/020002
(RAMPURAM)
|
0212034000NRG25140520240922322
|
14/05/2024
|
Narayanaswamy
|
0212034WL037080
|
Narayanaswamy
|
00019
|
APGB0001004
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222303045
|
|
M NARAYANA SWAMY
|
BANK OF BARODA(606985)
|
|
119
|
Kambadur
|
AP-12-034-005-003/020004
(RAMPURAM)
|
0212034000NRG25140520240922323
|
14/05/2024
|
Kollanna
|
0212034WL037080
|
Kollanna
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303025
|
|
Mr HAREJANA KOLLANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Kambadur
|
AP-12-034-005-003/020006
(RAMPURAM)
|
0212034000NRG25140520240922325
|
14/05/2024
|
venkatesulu
|
0212034WL037080
|
venkatesulu
|
00019
|
APGB0001004
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222303196
|
|
MR VENKATESH MANDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kambadur
|
AP-12-034-005-003/020012
(RAMPURAM)
|
0212034000NRG25140520240922326
|
14/05/2024
|
Mallikarjuna
|
0212034WL037080
|
Mallikarjuna
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222303103
|
|
HARIJANA MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Kambadur
|
AP-12-034-005-003/020012
(RAMPURAM)
|
0212034000NRG25140520240922327
|
14/05/2024
|
Mamata
|
0212034WL037080
|
Mamata
|
00019
|
APGB0001004
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222303102
|
|
HARIJANA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Kambadur
|
AP-12-034-005-003/020015
(RAMPURAM)
|
0212034000NRG25140520240922963
|
14/05/2024
|
savithramma
|
0212034WL037111
|
savithramma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303171
|
|
Mrs BAVANASI SAVITHRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Kambadur
|
AP-12-034-005-003/020018
(RAMPURAM)
|
0212034000NRG25140520240922328
|
14/05/2024
|
Ramanjineyulu
|
0212034WL037080
|
Ramanjineyulu
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303099
|
|
Mr HARIJANA RAMANJI NEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Kambadur
|
AP-12-034-005-003/020018
(RAMPURAM)
|
0212034000NRG25140520240922329
|
14/05/2024
|
Vannurakka
|
0212034WL037080
|
Vannurakka
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303062
|
|
Mrs HARIJANA VANNURAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Kambadur
|
AP-12-034-005-003/020020
(RAMPURAM)
|
0212034000NRG25140520240922330
|
14/05/2024
|
Mallesi
|
0212034WL037080
|
Mallesi
|
00019
|
APGB0001004
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4222303135
|
|
Mr HARIJANA MALLESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Kambadur
|
AP-12-034-005-003/020020
(RAMPURAM)
|
0212034000NRG25140520240922331
|
14/05/2024
|
saraswathi
|
0212034WL037080
|
saraswathi
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222303194
|
|
MRS HARIJANA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kambadur
|
AP-12-034-005-003/020021
(RAMPURAM)
|
0212034000NRG25140520240922332
|
14/05/2024
|
Gangamma
|
0212034WL037080
|
Gangamma
|
00019
|
APGB0001004
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4222303063
|
|
Mrs BONASI GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Kambadur
|
AP-12-034-005-003/020022
(RAMPURAM)
|
0212034000NRG25140520240922334
|
14/05/2024
|
Mutyalamma
|
0212034WL037080
|
Mutyalamma
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303113
|
|
Mrs HARIJANA MUTHYALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Kambadur
|
AP-12-034-005-003/020022
(RAMPURAM)
|
0212034000NRG25140520240922333
|
14/05/2024
|
Narasimhulu
|
0212034WL037080
|
Narasimhulu
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303134
|
|
Mr HARIJANA NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Kambadur
|
AP-12-034-005-003/020025
(RAMPURAM)
|
0212034000NRG25140520240922964
|
14/05/2024
|
Kantamma
|
0212034WL037111
|
Kantamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303104
|
|
Mrs HARIJANA KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Kambadur
|
AP-12-034-005-003/020027
(RAMPURAM)
|
0212034000NRG25140520240922336
|
14/05/2024
|
Prameelamma
|
0212034WL037080
|
Prameelamma
|
00019
|
APGB0001004
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4222303112
|
|
Mrs HARIJANA PRAMEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Kambadur
|
AP-12-034-005-003/020027
(RAMPURAM)
|
0212034000NRG25140520240922335
|
14/05/2024
|
Venkata Swamy
|
0212034WL037080
|
Venkata Swamy
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303010
|
|
Mr HARIJANA VENKATA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Kambadur
|
AP-12-034-005-003/020032
(RAMPURAM)
|
0212034000NRG25140520240922337
|
14/05/2024
|
Naraynappa
|
0212034WL037080
|
Naraynappa
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303013
|
|
Mr MADIGA NARAYANAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Kambadur
|
AP-12-034-005-003/020033
(RAMPURAM)
|
0212034000NRG25140520240922338
|
14/05/2024
|
Lakshmi Devi
|
0212034WL037080
|
Lakshmi Devi
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303039
|
|
Mrs HARIJANA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Kambadur
|
AP-12-034-005-003/020033
(RAMPURAM)
|
0212034000NRG25140520240922339
|
14/05/2024
|
OBULESU
|
0212034WL037080
|
OBULESU
|
00019
|
APGB0001004
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4222303195
|
|
Mr Harijana Obulesu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Kambadur
|
AP-12-034-005-003/020035
(RAMPURAM)
|
0212034000NRG25140520240922340
|
14/05/2024
|
gangadhar
|
0212034WL037080
|
gangadhar
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303110
|
|
Dr ENUMULA GANGADHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Kambadur
|
AP-12-034-005-003/020036
(RAMPURAM)
|
0212034000NRG25140520240922341
|
14/05/2024
|
Govindappa
|
0212034WL037080
|
Govindappa
|
00019
|
APGB0001004
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4222303018
|
|
Mr GOVINDAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Kambadur
|
AP-12-034-005-003/020036
(RAMPURAM)
|
0212034000NRG25140520240922342
|
14/05/2024
|
Peddakka
|
0212034WL037080
|
Peddakka
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303161
|
|
Mrs PEDDAKKA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Kambadur
|
AP-12-034-005-003/020047
(RAMPURAM)
|
0212034000NRG25140520240922965
|
14/05/2024
|
Eranna
|
0212034WL037111
|
Eranna
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303107
|
|
Mr KURUBA EERANNA S O KURBA LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Kambadur
|
AP-12-034-005-003/020047
(RAMPURAM)
|
0212034000NRG25140520240922966
|
14/05/2024
|
Nagamma
|
0212034WL037111
|
Nagamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303033
|
|
Mrs KURUBA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Kambadur
|
AP-12-034-005-003/020049
(RAMPURAM)
|
0212034000NRG25140520240922967
|
14/05/2024
|
Erakka
|
0212034WL037111
|
Erakka
|
00019
|
APGB0001004
|
750
|
750
|
Processed
|
23/05/2024
|
|
4222303046
|
|
Mrs BOYA EERAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Kambadur
|
AP-12-034-005-003/020049
(RAMPURAM)
|
0212034000NRG25140520240922968
|
14/05/2024
|
Nagaraju
|
0212034WL037111
|
Nagaraju
|
00019
|
APGB0001004
|
750
|
750
|
Processed
|
23/05/2024
|
|
4222303109
|
|
Mr BOYA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Kambadur
|
AP-12-034-005-003/020054
(RAMPURAM)
|
0212034000NRG25140520240922970
|
14/05/2024
|
Peddakka
|
0212034WL037111
|
Peddakka
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303117
|
|
Mrs VADDE PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Kambadur
|
AP-12-034-005-003/020054
(RAMPURAM)
|
0212034000NRG25140520240922969
|
14/05/2024
|
Ramanna
|
0212034WL037111
|
Ramanna
|
00019
|
APGB0001004
|
750
|
750
|
Processed
|
23/05/2024
|
|
4222303012
|
|
Mr VADDE RAMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Kambadur
|
AP-12-034-005-003/020055
(RAMPURAM)
|
0212034000NRG25140520240922343
|
14/05/2024
|
Ramachandra
|
0212034WL037080
|
Ramachandra
|
00019
|
APGB0001004
|
780
|
780
|
Processed
|
23/05/2024
|
|
4222303032
|
|
Mr KURUBA RAMACHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Kambadur
|
AP-12-034-005-003/020082
(RAMPURAM)
|
0212034000NRG25140520240922971
|
14/05/2024
|
Govindamma
|
0212034WL037111
|
Govindamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303097
|
|
Mrs VADDE GOVINDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Kambadur
|
AP-12-034-005-003/020085
(RAMPURAM)
|
0212034000NRG25140520240922344
|
14/05/2024
|
Nagamma
|
0212034WL037080
|
Nagamma
|
00019
|
APGB0001004
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4222303118
|
|
Mrs KURUBA NAGAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Kambadur
|
AP-12-034-005-003/020100
(RAMPURAM)
|
0212034000NRG25140520240922346
|
14/05/2024
|
Akkamma
|
0212034WL037080
|
Akkamma
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303119
|
|
Mrs KURUBA AKKAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Kambadur
|
AP-12-034-005-003/020100
(RAMPURAM)
|
0212034000NRG25140520240922345
|
14/05/2024
|
Anjineyulu
|
0212034WL037080
|
Anjineyulu
|
00019
|
APGB0001004
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4222303007
|
|
Mr K ANJENEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Kambadur
|
AP-12-034-005-003/020111
(RAMPURAM)
|
0212034000NRG25140520240922972
|
14/05/2024
|
Anitamma
|
0212034WL037111
|
Anitamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303105
|
|
Mrs BOYA ANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Kambadur
|
AP-12-034-005-003/020115
(RAMPURAM)
|
0212034000NRG25140520240922973
|
14/05/2024
|
Radhamma
|
0212034WL037111
|
Radhamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303096
|
|
Mrs GOLLA RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Kambadur
|
AP-12-034-005-003/020123
(RAMPURAM)
|
0212034000NRG25140520240922347
|
14/05/2024
|
Ramakrishna
|
0212034WL037080
|
Ramakrishna
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303026
|
|
Mr RAMAKRISHNA KURABA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Kambadur
|
AP-12-034-005-003/020123
(RAMPURAM)
|
0212034000NRG25140520240922348
|
14/05/2024
|
Tippamma
|
0212034WL037080
|
Tippamma
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303120
|
|
Mrs KURUBA THIPPAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Kambadur
|
AP-12-034-005-003/020124
(RAMPURAM)
|
0212034000NRG25140520240922974
|
14/05/2024
|
Manjulamma
|
0212034WL037111
|
Manjulamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303115
|
|
Mrs BOYA MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Kambadur
|
AP-12-034-005-003/020124
(RAMPURAM)
|
0212034000NRG25140520240922975
|
14/05/2024
|
Maruti
|
0212034WL037111
|
Maruti
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222303048
|
|
BOYA MARUTHIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Kambadur
|
AP-12-034-005-003/020140
(RAMPURAM)
|
0212034000NRG25140520240922977
|
14/05/2024
|
k.govindarajulu
|
0212034WL037111
|
k.govindarajulu
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303186
|
|
Mr KURUBA GOVINDARAJULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Kambadur
|
AP-12-034-005-003/020140
(RAMPURAM)
|
0212034000NRG25140520240922976
|
14/05/2024
|
Yerramma
|
0212034WL037111
|
Yerramma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303121
|
|
Mrs KURUBA ERRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Kambadur
|
AP-12-034-005-003/020152
(RAMPURAM)
|
0212034000NRG25140520240922979
|
14/05/2024
|
Kanthamma
|
0212034WL037111
|
Kanthamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303098
|
|
Mrs NARRA KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Kambadur
|
AP-12-034-005-003/020152
(RAMPURAM)
|
0212034000NRG25140520240922978
|
14/05/2024
|
Sudhakar
|
0212034WL037111
|
Sudhakar
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4222303021
|
|
Mr Gajula Narra Sudhakar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Kambadur
|
AP-12-034-005-003/020159
(RAMPURAM)
|
0212034000NRG25140520240922349
|
14/05/2024
|
Saroja
|
0212034WL037080
|
Saroja
|
00019
|
APGB0001004
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4222303108
|
|
Mrs MADIGA SAROJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Kambadur
|
AP-12-034-005-003/020192
(RAMPURAM)
|
0212034000NRG25140520240922350
|
14/05/2024
|
Marenna
|
0212034WL037080
|
Marenna
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303019
|
|
Mr HARIJANA MARENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Kambadur
|
AP-12-034-005-003/020192
(RAMPURAM)
|
0212034000NRG25140520240922351
|
14/05/2024
|
Nagamani
|
0212034WL037080
|
Nagamani
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303182
|
|
Mrs HARIJANA NAGAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Kambadur
|
AP-12-034-005-003/020233
(RAMPURAM)
|
0212034000NRG25140520240922981
|
14/05/2024
|
Lokamma
|
0212034WL037111
|
Lokamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303106
|
|
Mrs GAJULA LOKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Kambadur
|
AP-12-034-005-003/020233
(RAMPURAM)
|
0212034000NRG25140520240922980
|
14/05/2024
|
Pedda Venkatesulu
|
0212034WL037111
|
Pedda Venkatesulu
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303020
|
|
Mr GAJULA PEDDA VENKATESULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Kambadur
|
AP-12-034-005-003/020234
(RAMPURAM)
|
0212034000NRG25140520240922983
|
14/05/2024
|
Nagamani
|
0212034WL037111
|
Nagamani
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303101
|
|
Mrs GOLLA NAGAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Kambadur
|
AP-12-034-005-003/020234
(RAMPURAM)
|
0212034000NRG25140520240922982
|
14/05/2024
|
Thippeswamy
|
0212034WL037111
|
Thippeswamy
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222303100
|
|
MR G P THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kambadur
|
AP-12-034-005-003/020237
(RAMPURAM)
|
0212034000NRG25140520240922984
|
14/05/2024
|
Adisheshaiah
|
0212034WL037111
|
Adisheshaiah
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222303040
|
|
Mr GAJULA NARRA ADI SHESHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Kambadur
|
AP-12-034-005-003/020421
(RAMPURAM)
|
0212034000NRG25140520240922353
|
14/05/2024
|
BOYA AKKULAPPA
|
0212034WL037080
|
BOYA AKKULAPPA
|
00019
|
APGB0001004
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4222303185
|
|
Mr BOYA AKKULANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Kambadur
|
AP-12-034-005-003/020421
(RAMPURAM)
|
0212034000NRG25140520240922352
|
14/05/2024
|
Madevi
|
0212034WL037080
|
Madevi
|
00019
|
APGB0001004
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4222303114
|
|
Mrs TALARI MADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Kambadur
|
AP-12-034-005-003/020422
(RAMPURAM)
|
0212034000NRG25140520240922354
|
14/05/2024
|
Satyappa
|
0212034WL037080
|
Satyappa
|
00019
|
APGB0001004
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303111
|
|
Mr HARIJANA SATHYAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Kambadur
|
AP-12-034-005-003/020485
(RAMPURAM)
|
0212034000NRG25140520240922986
|
14/05/2024
|
anitha
|
0212034WL037111
|
anitha
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222303176
|
|
Mrs VETTY ANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Kambadur
|
AP-12-034-005-003/020485
(RAMPURAM)
|
0212034000NRG25140520240922985
|
14/05/2024
|
dhanujaya
|
0212034WL037111
|
dhanujaya
|
00019
|
APGB0001004
|
500
|
500
|
Processed
|
23/05/2024
|
|
4222303198
|
|
Mr Gujjula Dhanunjaya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Kambadur
|
AP-12-034-005-003/020487
(RAMPURAM)
|
0212034000NRG25140520240922987
|
14/05/2024
|
nagendra
|
0212034WL037111
|
nagendra
|
00019
|
APGB0001004
|
500
|
500
|
Processed
|
22/05/2024
|
|
4222303137
|
|
MR NAGENDRA BANASI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kambadur
|
AP-12-034-005-003/020490
(RAMPURAM)
|
0212034000NRG25140520240922988
|
14/05/2024
|
pavithra
|
0212034WL037111
|
pavithra
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303200
|
|
Mrs BANASE PAVITRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Kambadur
|
AP-12-034-005-003/020495
(RAMPURAM)
|
0212034000NRG25140520240922990
|
14/05/2024
|
gajula lakshmi
|
0212034WL037111
|
gajula lakshmi
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303197
|
|
Mrs Gajula Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Kambadur
|
AP-12-034-005-003/020495
(RAMPURAM)
|
0212034000NRG25140520240922989
|
14/05/2024
|
raju
|
0212034WL037111
|
raju
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303166
|
|
Mr GAJULA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Kambadur
|
AP-12-034-005-003/020498
(RAMPURAM)
|
0212034000NRG25140520240922355
|
14/05/2024
|
parvathi
|
0212034WL037080
|
parvathi
|
00019
|
APGB0001004
|
780
|
780
|
Processed
|
23/05/2024
|
|
4222303155
|
|
Mrs PARVATHI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Kambadur
|
AP-12-034-005-003/020500
(RAMPURAM)
|
0212034000NRG25140520240922357
|
14/05/2024
|
Akhila
|
0212034WL037080
|
Akhila
|
00019
|
APGB0001004
|
780
|
780
|
Processed
|
23/05/2024
|
|
4222303203
|
|
Miss TALARI AKHILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Kambadur
|
AP-12-034-005-003/020500
(RAMPURAM)
|
0212034000NRG25140520240922356
|
14/05/2024
|
Naresh
|
0212034WL037080
|
Naresh
|
00019
|
APGB0001004
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222303202
|
|
MR BOYA NARESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kambadur
|
AP-12-034-005-003/020523
(RAMPURAM)
|
0212034000NRG25140520240922992
|
14/05/2024
|
Jayasudha
|
0212034WL037111
|
Jayasudha
|
00019
|
APGB0001004
|
750
|
750
|
Processed
|
23/05/2024
|
|
4222303116
|
|
Mrs KURUBA JAYASUDHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Kambadur
|
AP-12-034-005-003/020523
(RAMPURAM)
|
0212034000NRG25140520240922991
|
14/05/2024
|
Nagaraju
|
0212034WL037111
|
Nagaraju
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4222303037
|
|
Mr NAGARAJU KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Kambadur
|
AP-12-034-005-003/10444
(RAMPURAM)
|
0212034000NRG25140520240922895
|
14/05/2024
|
T Mahendra
|
0212034WL037107
|
T Mahendra
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303188
|
|
Mr TALARI MAHENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260550
|
260550
|
|
|
|
|
|
|
|
|
184
|
Kambadur
|
AP-12-034-005-003/010035
(RAMPURAM)
|
0212034000NRG25140520240922814
|
14/05/2024
|
Anand
|
0212034WL037107
|
Anand
|
00019
|
APGB0001034
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303183
|
|
Mr BOYA ANANDHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Kambadur
|
AP-12-034-005-003/010035
(RAMPURAM)
|
0212034000NRG25140520240922813
|
14/05/2024
|
Lakshmi Devi
|
0212034WL037107
|
Lakshmi Devi
|
00019
|
APGB0001034
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303065
|
|
Mrs BOYA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Kambadur
|
AP-12-034-005-003/010037
(RAMPURAM)
|
0212034000NRG25140520240922815
|
14/05/2024
|
Hanumantharaidu
|
0212034WL037107
|
Hanumantharaidu
|
00019
|
APGB0001034
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222303009
|
|
Mr KAMSALA HANUMANTHU RAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Kambadur
|
AP-12-034-005-003/010037
(RAMPURAM)
|
0212034000NRG25140520240922816
|
14/05/2024
|
k jayamma
|
0212034WL037107
|
k jayamma
|
00019
|
APGB0001034
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222303189
|
|
Mrs KAMMARA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Kambadur
|
AP-12-034-005-003/010091
(RAMPURAM)
|
0212034000NRG25140520240922841
|
14/05/2024
|
Malakshmi
|
0212034WL037107
|
Malakshmi
|
00019
|
APGB0001034
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222303036
|
|
K MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Kambadur
|
AP-12-034-005-003/010104
(RAMPURAM)
|
0212034000NRG25140520240922941
|
14/05/2024
|
Gopal
|
0212034WL037110
|
Gopal
|
00019
|
APGB0001034
|
1560
|
1560
|
Processed
|
23/05/2024
|
|
4222303088
|
|
Mr HARIJANA GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Kambadur
|
AP-12-034-005-003/010387
(RAMPURAM)
|
0212034000NRG25140520240922412
|
14/05/2024
|
lalitha
|
0212034WL037083
|
lalitha
|
00019
|
APGB0001034
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4222303141
|
|
SIVAYI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Kambadur
|
AP-12-034-005-003/010438
(RAMPURAM)
|
0212034000NRG25140520240922890
|
14/05/2024
|
Manemma
|
0212034WL037107
|
Manemma
|
00019
|
APGB0001034
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222303153
|
|
Mrs MANEMMA SIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Kambadur
|
AP-12-034-005-003/010442
(RAMPURAM)
|
0212034000NRG25140520240922893
|
14/05/2024
|
Sujatha
|
0212034WL037107
|
Sujatha
|
00019
|
APGB0001034
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222303204
|
|
Mrs K Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12745
|
12745
|
|
|
|
|
|
|
|
|
193
|
Kambadur
|
AP-12-034-005-003/010063
(RAMPURAM)
|
0212034000NRG25140520240922939
|
14/05/2024
|
mr Obulesu
|
0212034WL037110
|
mr Obulesu
|
00019
|
APGB0001054
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222303193
|
|
HARIJANA OBULESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
194
|
Kambadur
|
AP-12-034-005-003/010436
(RAMPURAM)
|
0212034000NRG25140520240922888
|
14/05/2024
|
Chiranjivi
|
0212034WL037107
|
Chiranjivi
|
00415
|
SBIN0001318
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222303054
|
|
MR CHIRANJEEVI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kambadur
|
AP-12-034-005-003/020006
(RAMPURAM)
|
0212034000NRG25140520240922324
|
14/05/2024
|
Manohar
|
0212034WL037080
|
Manohar
|
00415
|
SBIN0001318
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222303051
|
|
MANDA MANOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
196
|
Kambadur
|
AP-12-034-005-003/010054
(RAMPURAM)
|
0212034000NRG25140520240922830
|
14/05/2024
|
Chinnayya
|
0212034WL037107
|
Chinnayya
|
00415
|
SBIN0005656
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303052
|
|
Mr CHENNAIAH C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Kambadur
|
AP-12-034-005-003/010069
(RAMPURAM)
|
0212034000NRG25140520240922834
|
14/05/2024
|
Lakshmi Devi
|
0212034WL037107
|
Lakshmi Devi
|
00415
|
SBIN0005656
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222303055
|
|
MRS LAKSHMIDEVI SEEBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kambadur
|
AP-12-034-005-003/010083
(RAMPURAM)
|
0212034000NRG25140520240922396
|
14/05/2024
|
Maruti
|
0212034WL037083
|
Maruti
|
00415
|
SBIN0005656
|
1685
|
1685
|
Processed
|
23/05/2024
|
|
4222303056
|
|
Mrs KURUBA MARUTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Kambadur
|
AP-12-034-005-003/010085
(RAMPURAM)
|
0212034000NRG25140520240922839
|
14/05/2024
|
Ramesh
|
0212034WL037107
|
Ramesh
|
00415
|
SBIN0005656
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222303057
|
|
B RAMESH
|
HDFC BANK LTD(607152)
|
|
200
|
Kambadur
|
AP-12-034-005-003/010237
(RAMPURAM)
|
0212034000NRG25140520240922868
|
14/05/2024
|
Mallikarjuna
|
0212034WL037107
|
Mallikarjuna
|
00415
|
SBIN0005656
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222303128
|
|
MR MALLIKARJUNA BELAGANTI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kambadur
|
AP-12-034-005-003/010387
(RAMPURAM)
|
0212034000NRG25140520240922411
|
14/05/2024
|
Narasimha
|
0212034WL037083
|
Narasimha
|
00415
|
SBIN0005656
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4222303059
|
|
MR SEEVAIE NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kambadur
|
AP-12-034-005-003/010412
(RAMPURAM)
|
0212034000NRG25140520240922883
|
14/05/2024
|
prameelamma
|
0212034WL037107
|
prameelamma
|
00415
|
SBIN0005656
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222303053
|
|
Mrs SOMPALLI PRAMEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Kambadur
|
AP-12-034-005-003/010412
(RAMPURAM)
|
0212034000NRG25140520240922882
|
14/05/2024
|
s.narayana
|
0212034WL037107
|
s.narayana
|
00415
|
SBIN0005656
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222303058
|
|
MR SOMPALLI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12370
|
12370
|
|
|
|
|
|
|
|
|
204
|
Kambadur
|
AP-12-034-005-003/10454
(RAMPURAM)
|
0212034000NRG25140520240922961
|
14/05/2024
|
Harijana Narayana
|
0212034WL037110
|
Harijana Narayana
|
00415
|
SBIN0021522
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222303127
|
|
HARIJANA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
205
|
Kambadur
|
AP-12-034-005-003/010329
(RAMPURAM)
|
0212034000NRG25140520240922950
|
14/05/2024
|
Bharathi
|
0212034WL037110
|
Bharathi
|
00468
|
UBIN0814288
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222303000
|
|
K BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
206
|
Kambadur
|
AP-12-034-005-003/010337
(RAMPURAM)
|
0212034000NRG25140520240922953
|
14/05/2024
|
Nagaraju
|
0212034WL037110
|
Nagaraju
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222302992
|
|
HARIJANA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Kambadur
|
AP-12-034-005-003/10450
(RAMPURAM)
|
0212034000NRG25140520240922960
|
14/05/2024
|
Boya Akkamma
|
0212034WL037110
|
Boya Akkamma
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222302999
|
|
BOYA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Kambadur
|
AP-12-034-005-003/10454
(RAMPURAM)
|
0212034000NRG25140520240922962
|
14/05/2024
|
M gurulaxmi
|
0212034WL037110
|
M gurulaxmi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222302997
|
|
M GURULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Kambadur
|
AP-12-034-005-003/20547
(RAMPURAM)
|
0212034000NRG25140520240922358
|
14/05/2024
|
Nandini
|
0212034WL037080
|
Nandini
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222302993
|
|
NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Kambadur
|
AP-12-034-005-003/20549
(RAMPURAM)
|
0212034000NRG25140520240922359
|
14/05/2024
|
Boya nagamma
|
0212034WL037080
|
Boya nagamma
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222302994
|
|
BOYA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Kambadur
|
AP-12-034-005-003/20549
(RAMPURAM)
|
0212034000NRG25140520240922360
|
14/05/2024
|
Boya Obulesh
|
0212034WL037080
|
Boya Obulesh
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222302995
|
|
BOYA OBULESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Kambadur
|
AP-12-034-005-003/20553
(RAMPURAM)
|
0212034000NRG25140520240922993
|
14/05/2024
|
Gajula Ramanjinamma
|
0212034WL037111
|
Gajula Ramanjinamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302996
|
|
GAJULA RAMANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Kambadur
|
AP-12-034-005-003/20561
(RAMPURAM)
|
0212034000NRG25140520240922994
|
14/05/2024
|
harijana lakshmidevi
|
0212034WL037111
|
harijana lakshmidevi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222302998
|
|
HARIJANA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11320
|
11320
|
|
|
|
|
|
|
|
|
214
|
Kambadur
|
AP-12-034-005-003/010442
(RAMPURAM)
|
0212034000NRG25140520240922894
|
14/05/2024
|
Vamsi
|
0212034WL037107
|
Vamsi
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222303060
|
|
K Vamsi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306445
|
306445
|
|
|
|
|
|
|
|