|
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-12-034-006-004/010238
(NUTHIMADUGU)
|
0212034000NRG25080520240821999
|
08/05/2024
|
Chinnanarasimhulu
|
0212034WL032974
|
Chinnanarasimhulu
|
00019
|
APGB0001004
|
1769
|
1769
|
Processed
|
22/05/2024
|
|
4225065169
|
|
Mr Boya Narasimhulu
|
INDIAN BANK(607105)
|
|
2
|
Kambadur
|
AP-12-034-006-004/010322
(NUTHIMADUGU)
|
0212034000NRG25080520240822011
|
08/05/2024
|
Nagalakshmi
|
0212034WL032974
|
Nagalakshmi
|
00019
|
APGB0001004
|
1769
|
1769
|
Processed
|
23/05/2024
|
|
4225065170
|
|
Mrs GOLLA NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Kambadur
|
AP-12-034-006-004/010346
(NUTHIMADUGU)
|
0212034000NRG25080520240822018
|
08/05/2024
|
Anjali
|
0212034WL032974
|
Anjali
|
00019
|
APGB0001004
|
1769
|
1769
|
Processed
|
23/05/2024
|
|
4225065181
|
|
Mrs C ANJALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Kambadur
|
AP-12-034-006-004/010423
(NUTHIMADUGU)
|
0212034000NRG25080520240822024
|
08/05/2024
|
Venugopal
|
0212034WL032974
|
Venugopal
|
00019
|
APGB0001004
|
1769
|
1769
|
Processed
|
23/05/2024
|
|
4225065113
|
|
Mr GAJULA VENU GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Kambadur
|
AP-12-034-006-004/010848
(NUTHIMADUGU)
|
0212034000NRG25080520240822064
|
08/05/2024
|
Ramalakshmi
|
0212034WL032974
|
Ramalakshmi
|
00019
|
APGB0001004
|
1769
|
1769
|
Processed
|
23/05/2024
|
|
4225065183
|
|
Mrs HARIJANA RAMALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kambadur
|
AP-12-034-006-004/010869
(NUTHIMADUGU)
|
0212034000NRG25080520240822067
|
08/05/2024
|
Anjineyulu
|
0212034WL032974
|
Anjineyulu
|
00019
|
APGB0001004
|
1769
|
1769
|
Processed
|
23/05/2024
|
|
4225065116
|
|
Mr HARIJANA ANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Kambadur
|
AP-12-034-006-004/010869
(NUTHIMADUGU)
|
0212034000NRG25080520240822068
|
08/05/2024
|
Hema Latha
|
0212034WL032974
|
Hema Latha
|
00019
|
APGB0001004
|
1769
|
1769
|
Processed
|
23/05/2024
|
|
4225065112
|
|
Mrs h HEMALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Kambadur
|
AP-12-034-006-004/020006
(NUTHIMADUGU)
|
0212034000NRG25080520240821567
|
08/05/2024
|
Lakshmi Devi
|
0212034WL032964
|
Lakshmi Devi
|
00019
|
APGB0001004
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225065178
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
9
|
Kambadur
|
AP-12-034-006-004/020021
(NUTHIMADUGU)
|
0212034000NRG25080520240821570
|
08/05/2024
|
Anjili
|
0212034WL032964
|
Anjili
|
00019
|
APGB0001004
|
1710
|
1710
|
Processed
|
23/05/2024
|
|
4225065184
|
|
Mrs H ANJALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Kambadur
|
AP-12-034-006-004/020021
(NUTHIMADUGU)
|
0212034000NRG25080520240821568
|
08/05/2024
|
Mutyalanna
|
0212034WL032964
|
Mutyalanna
|
00019
|
APGB0001004
|
1710
|
1710
|
Processed
|
23/05/2024
|
|
4225065114
|
|
Mr MADIGA MUTHYALAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Kambadur
|
AP-12-034-006-004/020021
(NUTHIMADUGU)
|
0212034000NRG25080520240821569
|
08/05/2024
|
Venkatalakshmi
|
0212034WL032964
|
Venkatalakshmi
|
00019
|
APGB0001004
|
1710
|
1710
|
Processed
|
23/05/2024
|
|
4225065180
|
|
Mrs HAREJANA VENKATA LAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Kambadur
|
AP-12-034-006-004/020024
(NUTHIMADUGU)
|
0212034000NRG25080520240821572
|
08/05/2024
|
Gangamma
|
0212034WL032964
|
Gangamma
|
00019
|
APGB0001004
|
1740
|
1740
|
Processed
|
23/05/2024
|
|
4225065179
|
|
Mrs HAREJANA CHINNA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Kambadur
|
AP-12-034-006-004/020024
(NUTHIMADUGU)
|
0212034000NRG25080520240821571
|
08/05/2024
|
Obulesu
|
0212034WL032964
|
Obulesu
|
00019
|
APGB0001004
|
1740
|
1740
|
Processed
|
23/05/2024
|
|
4225065175
|
|
Mr OBULESU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Kambadur
|
AP-12-034-006-004/020037
(NUTHIMADUGU)
|
0212034000NRG25080520240821573
|
08/05/2024
|
lakshmidevi
|
0212034WL032964
|
lakshmidevi
|
00019
|
APGB0001004
|
1740
|
1740
|
Processed
|
23/05/2024
|
|
4225065177
|
|
Mrs HARIJANA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Kambadur
|
AP-12-034-006-004/020070
(NUTHIMADUGU)
|
0212034000NRG25080520240821575
|
08/05/2024
|
Anjinamma
|
0212034WL032964
|
Anjinamma
|
00019
|
APGB0001004
|
1740
|
1740
|
Processed
|
23/05/2024
|
|
4225065173
|
|
Mrs ANJINAMMA YERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Kambadur
|
AP-12-034-006-004/020070
(NUTHIMADUGU)
|
0212034000NRG25080520240821574
|
08/05/2024
|
Guruswami
|
0212034WL032964
|
Guruswami
|
00019
|
APGB0001004
|
1740
|
1740
|
Processed
|
23/05/2024
|
|
4225065165
|
|
Mr E GURU SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Kambadur
|
AP-12-034-006-004/020071
(NUTHIMADUGU)
|
0212034000NRG25080520240821576
|
08/05/2024
|
Adeppa
|
0212034WL032964
|
Adeppa
|
00019
|
APGB0001004
|
1740
|
1740
|
Processed
|
23/05/2024
|
|
4225065185
|
|
Mr E ADEPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Kambadur
|
AP-12-034-006-004/020071
(NUTHIMADUGU)
|
0212034000NRG25080520240821577
|
08/05/2024
|
Lakshmi Devi
|
0212034WL032964
|
Lakshmi Devi
|
00019
|
APGB0001004
|
1740
|
1740
|
Processed
|
23/05/2024
|
|
4225065174
|
|
Mrs ERUKALA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Kambadur
|
AP-12-034-006-004/020083
(NUTHIMADUGU)
|
0212034000NRG25080520240821578
|
08/05/2024
|
Sarojamma
|
0212034WL032964
|
Sarojamma
|
00019
|
APGB0001004
|
1740
|
1740
|
Processed
|
23/05/2024
|
|
4225065176
|
|
Mrs SAROJAMMA ERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Kambadur
|
AP-12-034-006-004/020147
(NUTHIMADUGU)
|
0212034000NRG25080520240821580
|
08/05/2024
|
Tippamma
|
0212034WL032964
|
Tippamma
|
00019
|
APGB0001004
|
1740
|
1740
|
Processed
|
23/05/2024
|
|
4225065167
|
|
Mrs THIPPAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Kambadur
|
AP-12-034-006-004/020160
(NUTHIMADUGU)
|
0212034000NRG25080520240821581
|
08/05/2024
|
Akkamma
|
0212034WL032964
|
Akkamma
|
00019
|
APGB0001004
|
1740
|
1740
|
Processed
|
23/05/2024
|
|
4225065099
|
|
Mrs AKKAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Kambadur
|
AP-12-034-006-004/020161
(NUTHIMADUGU)
|
0212034000NRG25080520240821582
|
08/05/2024
|
Linga Murthi
|
0212034WL032964
|
Linga Murthi
|
00019
|
APGB0001004
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4225065186
|
|
Mr Erukula Lingamurthy
|
INDIAN BANK(607105)
|
|
23
|
Kambadur
|
AP-12-034-006-004/020254
(NUTHIMADUGU)
|
0212034000NRG25080520240821584
|
08/05/2024
|
Bommanna
|
0212034WL032964
|
Bommanna
|
00019
|
APGB0001004
|
1710
|
1710
|
Processed
|
23/05/2024
|
|
4225065166
|
|
Mr Y BOMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Kambadur
|
AP-12-034-006-004/020254
(NUTHIMADUGU)
|
0212034000NRG25080520240821585
|
08/05/2024
|
gangamma
|
0212034WL032964
|
gangamma
|
00019
|
APGB0001004
|
1710
|
1710
|
Processed
|
23/05/2024
|
|
4225065182
|
|
Mrs YERIKALA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Kambadur
|
AP-12-034-006-004/020276
(NUTHIMADUGU)
|
0212034000NRG25080520240821587
|
08/05/2024
|
Lakshmidevi
|
0212034WL032964
|
Lakshmidevi
|
00019
|
APGB0001004
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225065133
|
|
VADDE RAJESWARY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
Kambadur
|
AP-12-034-006-004/020276
(NUTHIMADUGU)
|
0212034000NRG25080520240821586
|
08/05/2024
|
Neelakanta
|
0212034WL032964
|
Neelakanta
|
00019
|
APGB0001004
|
1740
|
1740
|
Processed
|
23/05/2024
|
|
4225065100
|
|
Mr NEELAKANTA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Kambadur
|
AP-12-034-006-004/020284
(NUTHIMADUGU)
|
0212034000NRG25080520240821589
|
08/05/2024
|
Boyaraaju
|
0212034WL032964
|
Boyaraaju
|
00019
|
APGB0001004
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4225065171
|
|
Mr Vadde Bayappa Raju
|
INDIAN BANK(607105)
|
|
28
|
Kambadur
|
AP-12-034-006-004/020284
(NUTHIMADUGU)
|
0212034000NRG25080520240821590
|
08/05/2024
|
Nagamani
|
0212034WL032964
|
Nagamani
|
00019
|
APGB0001004
|
1740
|
1740
|
Processed
|
23/05/2024
|
|
4225065118
|
|
Mrs VADDE NAGAMANI W O BAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Kambadur
|
AP-12-034-006-004/020288
(NUTHIMADUGU)
|
0212034000NRG25080520240821591
|
08/05/2024
|
Anjinappa
|
0212034WL032964
|
Anjinappa
|
00019
|
APGB0001004
|
1710
|
1710
|
Processed
|
23/05/2024
|
|
4225065168
|
|
Mr ANJINAPPA ERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Kambadur
|
AP-12-034-006-004/020320
(NUTHIMADUGU)
|
0212034000NRG25080520240822076
|
08/05/2024
|
mamata
|
0212034WL032974
|
mamata
|
00019
|
APGB0001004
|
1769
|
1769
|
Processed
|
23/05/2024
|
|
4225065288
|
|
Mrs YERUKALA MAMATHA W O MUTHYALAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Kambadur
|
AP-12-034-006-004/020320
(NUTHIMADUGU)
|
0212034000NRG25080520240822075
|
08/05/2024
|
Mutyalanna
|
0212034WL032974
|
Mutyalanna
|
00019
|
APGB0001004
|
1769
|
1769
|
Processed
|
23/05/2024
|
|
4225065172
|
|
Mr MUTHYALAPPA ERIKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53701
|
53701
|
|
|
|
|
|
|
|
|
32
|
Kambadur
|
AP-12-034-010-010/020007
(TIMMAPURAM)
|
0212034000NRG25070520240719724
|
08/05/2024
|
Lakshmakka
|
0212034WL030807
|
Lakshmakka
|
00019
|
APGB0001034
|
1770
|
1770
|
Processed
|
23/05/2024
|
|
4225065130
|
|
Mrs LAKSHMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Kambadur
|
AP-12-034-010-010/020007
(TIMMAPURAM)
|
0212034000NRG25070520240719723
|
08/05/2024
|
Vannurappa
|
0212034WL030807
|
Vannurappa
|
00019
|
APGB0001034
|
1770
|
1770
|
Processed
|
23/05/2024
|
|
4225065188
|
|
Mr VANNURAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Kambadur
|
AP-12-034-010-010/020072
(TIMMAPURAM)
|
0212034000NRG25070520240768634
|
08/05/2024
|
m.mamatha
|
0212034WL031939
|
m.mamatha
|
00019
|
APGB0001034
|
1148
|
1148
|
Processed
|
23/05/2024
|
|
4225065135
|
|
Mrs MAMATHA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Kambadur
|
AP-12-034-010-010/020072
(TIMMAPURAM)
|
0212034000NRG25070520240768633
|
08/05/2024
|
Marriswami
|
0212034WL031939
|
Marriswami
|
00019
|
APGB0001034
|
1148
|
1148
|
Processed
|
23/05/2024
|
|
4225065204
|
|
Mr Marriswamy M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Kambadur
|
AP-12-034-010-010/020091
(TIMMAPURAM)
|
0212034000NRG25070520240719726
|
08/05/2024
|
Saraswati
|
0212034WL030807
|
Saraswati
|
00019
|
APGB0001034
|
1770
|
1770
|
Processed
|
23/05/2024
|
|
4225065134
|
|
Mrs M SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Kambadur
|
AP-12-034-010-010/020106
(TIMMAPURAM)
|
0212034000NRG25070520240719728
|
08/05/2024
|
kavita bhai
|
0212034WL030807
|
kavita bhai
|
00019
|
APGB0001034
|
1770
|
1770
|
Processed
|
23/05/2024
|
|
4225065297
|
|
Mrs SUGALI KAVITHA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Kambadur
|
AP-12-034-010-010/020106
(TIMMAPURAM)
|
0212034000NRG25070520240719727
|
08/05/2024
|
raghu naik
|
0212034WL030807
|
raghu naik
|
00019
|
APGB0001034
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4225065195
|
|
S RAGHU NAIK
|
UNION BANK OF INDIA(508500)
|
|
39
|
Kambadur
|
AP-12-034-010-010/020122
(TIMMAPURAM)
|
0212034000NRG25070520240718354
|
08/05/2024
|
Parvatamma
|
0212034WL030779
|
Parvatamma
|
00019
|
APGB0001034
|
1755
|
1755
|
Processed
|
23/05/2024
|
|
4225065201
|
|
Mrs PARVATHI E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Kambadur
|
AP-12-034-010-010/020122
(TIMMAPURAM)
|
0212034000NRG25070520240718353
|
08/05/2024
|
Shyamanna
|
0212034WL030779
|
Shyamanna
|
00019
|
APGB0001034
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4225065190
|
|
MR SHYMANNA EDIGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kambadur
|
AP-12-034-010-010/020164
(TIMMAPURAM)
|
0212034000NRG25070520240718355
|
08/05/2024
|
Gouramma
|
0212034WL030779
|
Gouramma
|
00019
|
APGB0001034
|
1755
|
1755
|
Processed
|
23/05/2024
|
|
4225065132
|
|
Miss GOWRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Kambadur
|
AP-12-034-010-010/020168
(TIMMAPURAM)
|
0212034000NRG25070520240768641
|
08/05/2024
|
Manjunath
|
0212034WL031939
|
Manjunath
|
00019
|
APGB0001034
|
1148
|
1148
|
Processed
|
23/05/2024
|
|
4225065202
|
|
Mr BOYA MANJUNATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Kambadur
|
AP-12-034-010-010/020178
(TIMMAPURAM)
|
0212034000NRG25070520240718356
|
08/05/2024
|
Badiga Ramanjineyulu
|
0212034WL030779
|
Badiga Ramanjineyulu
|
00019
|
APGB0001034
|
1755
|
1755
|
Processed
|
23/05/2024
|
|
4225065189
|
|
Mr BOYA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Kambadur
|
AP-12-034-010-010/020185
(TIMMAPURAM)
|
0212034000NRG25070520240718357
|
08/05/2024
|
Gangadhara
|
0212034WL030779
|
Gangadhara
|
00019
|
APGB0001034
|
1755
|
1755
|
Processed
|
23/05/2024
|
|
4225065207
|
|
Mr NESE GANGADHARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Kambadur
|
AP-12-034-010-010/020268
(TIMMAPURAM)
|
0212034000NRG25070520240719729
|
08/05/2024
|
Naaganna
|
0212034WL030807
|
Naaganna
|
00019
|
APGB0001034
|
1770
|
1770
|
Processed
|
23/05/2024
|
|
4225065187
|
|
Mr G NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Kambadur
|
AP-12-034-010-010/020268
(TIMMAPURAM)
|
0212034000NRG25070520240719730
|
08/05/2024
|
Yerramma
|
0212034WL030807
|
Yerramma
|
00019
|
APGB0001034
|
1770
|
1770
|
Processed
|
23/05/2024
|
|
4225065129
|
|
Mrs YARAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Kambadur
|
AP-12-034-010-010/020306
(TIMMAPURAM)
|
0212034000NRG25070520240718359
|
08/05/2024
|
Sadasiva
|
0212034WL030779
|
Sadasiva
|
00019
|
APGB0001034
|
1755
|
1755
|
Processed
|
23/05/2024
|
|
4225065206
|
|
Mr V SADASIVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Kambadur
|
AP-12-034-010-010/020390
(TIMMAPURAM)
|
0212034000NRG25070520240719731
|
08/05/2024
|
Narasamma
|
0212034WL030807
|
Narasamma
|
00019
|
APGB0001034
|
1770
|
1770
|
Processed
|
23/05/2024
|
|
4225065097
|
|
Miss MALA NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Kambadur
|
AP-12-034-010-010/020482
(TIMMAPURAM)
|
0212034000NRG25070520240718360
|
08/05/2024
|
Hanumantarayudu
|
0212034WL030779
|
Hanumantarayudu
|
00019
|
APGB0001034
|
1755
|
1755
|
Processed
|
23/05/2024
|
|
4225065095
|
|
Mr HANUMANTHARAYUDU OBP BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Kambadur
|
AP-12-034-010-010/020511
(TIMMAPURAM)
|
0212034000NRG25070520240718361
|
08/05/2024
|
lakshmi
|
0212034WL030779
|
lakshmi
|
00019
|
APGB0001034
|
1755
|
1755
|
Processed
|
23/05/2024
|
|
4225065136
|
|
Mrs LAXMI VURAVAKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Kambadur
|
AP-12-034-010-010/020512
(TIMMAPURAM)
|
0212034000NRG25070520240719733
|
08/05/2024
|
chittemma
|
0212034WL030807
|
chittemma
|
00019
|
APGB0001034
|
1770
|
1770
|
Processed
|
23/05/2024
|
|
4225065111
|
|
Mr GOLLA CHITTEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Kambadur
|
AP-12-034-010-010/020512
(TIMMAPURAM)
|
0212034000NRG25070520240719732
|
08/05/2024
|
Eranna
|
0212034WL030807
|
Eranna
|
00019
|
APGB0001034
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4225065292
|
|
EERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Kambadur
|
AP-12-034-010-010/020529
(TIMMAPURAM)
|
0212034000NRG25070520240719734
|
08/05/2024
|
Ramachandra
|
0212034WL030807
|
Ramachandra
|
00019
|
APGB0001034
|
1770
|
1770
|
Processed
|
23/05/2024
|
|
4225065294
|
|
Mr Rama Chandra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Kambadur
|
AP-12-034-010-010/020529
(TIMMAPURAM)
|
0212034000NRG25070520240719735
|
08/05/2024
|
sujatha
|
0212034WL030807
|
sujatha
|
00019
|
APGB0001034
|
1770
|
1770
|
Processed
|
23/05/2024
|
|
4225065106
|
|
Mrs G Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Kambadur
|
AP-12-034-010-010/020561
(TIMMAPURAM)
|
0212034000NRG25070520240718362
|
08/05/2024
|
chakali neelamma
|
0212034WL030779
|
chakali neelamma
|
00019
|
APGB0001034
|
1755
|
1755
|
Processed
|
23/05/2024
|
|
4225065299
|
|
Mrs C NEELAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Kambadur
|
AP-12-034-010-010/020568
(TIMMAPURAM)
|
0212034000NRG25070520240719737
|
08/05/2024
|
Sharandhamma
|
0212034WL030807
|
Sharandhamma
|
00019
|
APGB0001034
|
1770
|
1770
|
Processed
|
23/05/2024
|
|
4225065296
|
|
Mr SARADAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Kambadur
|
AP-12-034-010-010/030013
(TIMMAPURAM)
|
0212034000NRG25080520240832568
|
08/05/2024
|
Ratnamma
|
0212034WL033668
|
Ratnamma
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065102
|
|
Mrs M RATHNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Kambadur
|
AP-12-034-010-010/030015
(TIMMAPURAM)
|
0212034000NRG25080520240832569
|
08/05/2024
|
Raamadaas
|
0212034WL033668
|
Raamadaas
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065199
|
|
Mrs HARIJANA RAMADAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Kambadur
|
AP-12-034-010-010/030042
(TIMMAPURAM)
|
0212034000NRG25080520240832579
|
08/05/2024
|
Anjinappa
|
0212034WL033668
|
Anjinappa
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065117
|
|
Mr ANJINAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Kambadur
|
AP-12-034-010-010/030042
(TIMMAPURAM)
|
0212034000NRG25080520240832581
|
08/05/2024
|
Dhanunjaya
|
0212034WL033668
|
Dhanunjaya
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065295
|
|
Mr HARIJANA DHANUNJAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Kambadur
|
AP-12-034-010-010/030047
(TIMMAPURAM)
|
0212034000NRG25080520240832586
|
08/05/2024
|
Padmavati
|
0212034WL033668
|
Padmavati
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065105
|
|
Mrs PADHMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Kambadur
|
AP-12-034-010-010/030048
(TIMMAPURAM)
|
0212034000NRG25080520240832588
|
08/05/2024
|
Maarekka
|
0212034WL033668
|
Maarekka
|
00019
|
APGB0001034
|
1342
|
1342
|
Processed
|
23/05/2024
|
|
4225065203
|
|
Mrs MAREKKA H JKP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Kambadur
|
AP-12-034-010-010/030050
(TIMMAPURAM)
|
0212034000NRG25080520240832591
|
08/05/2024
|
Anjinamma
|
0212034WL033668
|
Anjinamma
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065196
|
|
Mrs ANKELA ANJNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Kambadur
|
AP-12-034-010-010/030050
(TIMMAPURAM)
|
0212034000NRG25080520240832590
|
08/05/2024
|
Gangadhara
|
0212034WL033668
|
Gangadhara
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4225065108
|
|
MR ANKELA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kambadur
|
AP-12-034-010-010/030077
(TIMMAPURAM)
|
0212034000NRG25080520240832596
|
08/05/2024
|
Eerakka
|
0212034WL033668
|
Eerakka
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065137
|
|
Mrs ERAKKA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Kambadur
|
AP-12-034-010-010/030100
(TIMMAPURAM)
|
0212034000NRG25080520240832607
|
08/05/2024
|
Venkatalakshmi
|
0212034WL033668
|
Venkatalakshmi
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065093
|
|
Mrs VENKATALAKSHMAMMA JKP VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Kambadur
|
AP-12-034-010-010/030102
(TIMMAPURAM)
|
0212034000NRG25080520240832609
|
08/05/2024
|
raghavendra
|
0212034WL033668
|
raghavendra
|
00019
|
APGB0001034
|
537
|
537
|
Processed
|
23/05/2024
|
|
4225065110
|
|
Mr G RAGHAVENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Kambadur
|
AP-12-034-010-010/030102
(TIMMAPURAM)
|
0212034000NRG25080520240832608
|
08/05/2024
|
Sarojamma
|
0212034WL033668
|
Sarojamma
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065205
|
|
Mr SAROJAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Kambadur
|
AP-12-034-010-010/030120
(TIMMAPURAM)
|
0212034000NRG25080520240832618
|
08/05/2024
|
Naagendra
|
0212034WL033668
|
Naagendra
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4225065289
|
|
MR NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kambadur
|
AP-12-034-010-010/030133
(TIMMAPURAM)
|
0212034000NRG25080520240832620
|
08/05/2024
|
k Lakshmanna
|
0212034WL033668
|
k Lakshmanna
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065293
|
|
Mrs K Lakshmamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Kambadur
|
AP-12-034-010-010/030144
(TIMMAPURAM)
|
0212034000NRG25080520240832625
|
08/05/2024
|
Hanumesh
|
0212034WL033668
|
Hanumesh
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065138
|
|
Mr HANUMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Kambadur
|
AP-12-034-010-010/030144
(TIMMAPURAM)
|
0212034000NRG25080520240832624
|
08/05/2024
|
Narasamma
|
0212034WL033668
|
Narasamma
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065123
|
|
Mrs NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Kambadur
|
AP-12-034-010-010/030151
(TIMMAPURAM)
|
0212034000NRG25080520240832629
|
08/05/2024
|
Anjamma
|
0212034WL033668
|
Anjamma
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065197
|
|
Mrs ANJANAMMA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Kambadur
|
AP-12-034-010-010/030159
(TIMMAPURAM)
|
0212034000NRG25080520240832631
|
08/05/2024
|
Seeganna
|
0212034WL033668
|
Seeganna
|
00019
|
APGB0001034
|
1342
|
1342
|
Processed
|
23/05/2024
|
|
4225065192
|
|
Mr SEEGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Kambadur
|
AP-12-034-010-010/030160
(TIMMAPURAM)
|
0212034000NRG25080520240832632
|
08/05/2024
|
Daasanna
|
0212034WL033668
|
Daasanna
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065139
|
|
Mr VADDI DASANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Kambadur
|
AP-12-034-010-010/030160
(TIMMAPURAM)
|
0212034000NRG25080520240832633
|
08/05/2024
|
Venkatalakshmi
|
0212034WL033668
|
Venkatalakshmi
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065101
|
|
Mrs VENKATALAKHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Kambadur
|
AP-12-034-010-010/030164
(TIMMAPURAM)
|
0212034000NRG25080520240832634
|
08/05/2024
|
Eeranna
|
0212034WL033668
|
Eeranna
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065200
|
|
Mr B EERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Kambadur
|
AP-12-034-010-010/030184
(TIMMAPURAM)
|
0212034000NRG25080520240832642
|
08/05/2024
|
Mutyaalappa
|
0212034WL033668
|
Mutyaalappa
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065198
|
|
Mr MUTYALAPPA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Kambadur
|
AP-12-034-010-010/030184
(TIMMAPURAM)
|
0212034000NRG25080520240832643
|
08/05/2024
|
Naaraayanamma
|
0212034WL033668
|
Naaraayanamma
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065127
|
|
Mrs NARAYANAMMA W O MUTHYALAPPA CHAKAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Kambadur
|
AP-12-034-010-010/030207
(TIMMAPURAM)
|
0212034000NRG25080520240832646
|
08/05/2024
|
Lakshmidevi
|
0212034WL033668
|
Lakshmidevi
|
00019
|
APGB0001034
|
1342
|
1342
|
Processed
|
23/05/2024
|
|
4225065103
|
|
Mrs LAKSHIMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Kambadur
|
AP-12-034-010-010/030207
(TIMMAPURAM)
|
0212034000NRG25080520240832647
|
08/05/2024
|
Raamappa
|
0212034WL033668
|
Raamappa
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4225065191
|
|
MR BOMMAKKAGARI RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kambadur
|
AP-12-034-010-010/030216
(TIMMAPURAM)
|
0212034000NRG25080520240832653
|
08/05/2024
|
Naagabhushana
|
0212034WL033668
|
Naagabhushana
|
00019
|
APGB0001034
|
1342
|
1342
|
Processed
|
23/05/2024
|
|
4225065193
|
|
Mr PRESIDENT GARI NAGABHUSHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Kambadur
|
AP-12-034-010-010/030219
(TIMMAPURAM)
|
0212034000NRG25080520240832654
|
08/05/2024
|
Bhagyamma
|
0212034WL033668
|
Bhagyamma
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065121
|
|
Mrs TBAGAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Kambadur
|
AP-12-034-010-010/030238
(TIMMAPURAM)
|
0212034000NRG25080520240832662
|
08/05/2024
|
Golla Sravani
|
0212034WL033668
|
Golla Sravani
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065291
|
|
Mrs Golla Sravani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Kambadur
|
AP-12-034-010-010/030245
(TIMMAPURAM)
|
0212034000NRG25080520240832665
|
08/05/2024
|
Prakash
|
0212034WL033668
|
Prakash
|
00019
|
APGB0001034
|
805
|
805
|
Processed
|
23/05/2024
|
|
4225065104
|
|
Mr HARIJANA PRAKESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Kambadur
|
AP-12-034-010-010/030247
(TIMMAPURAM)
|
0212034000NRG25080520240832666
|
08/05/2024
|
Veerendra
|
0212034WL033668
|
Veerendra
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065115
|
|
Mr PEDDA NAGAPPA GARI VEERENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Kambadur
|
AP-12-034-010-010/030253
(TIMMAPURAM)
|
0212034000NRG25080520240832671
|
08/05/2024
|
Eeranna
|
0212034WL033668
|
Eeranna
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065194
|
|
Mr GOLLA ERAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Kambadur
|
AP-12-034-010-010/030286
(TIMMAPURAM)
|
0212034000NRG25080520240832677
|
08/05/2024
|
Jayalakshmi
|
0212034WL033668
|
Jayalakshmi
|
00019
|
APGB0001034
|
1342
|
1342
|
Processed
|
23/05/2024
|
|
4225065122
|
|
Mrs JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Kambadur
|
AP-12-034-010-010/030286
(TIMMAPURAM)
|
0212034000NRG25080520240832676
|
08/05/2024
|
Ravi
|
0212034WL033668
|
Ravi
|
00019
|
APGB0001034
|
1342
|
1342
|
Processed
|
23/05/2024
|
|
4225065125
|
|
Mr RAVI KEMPAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Kambadur
|
AP-12-034-010-010/030287
(TIMMAPURAM)
|
0212034000NRG25080520240832679
|
08/05/2024
|
Prabhavathi
|
0212034WL033668
|
Prabhavathi
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065298
|
|
Mrs ANKELA PRABHAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Kambadur
|
AP-12-034-010-010/030301
(TIMMAPURAM)
|
0212034000NRG25080520240832680
|
08/05/2024
|
Varalakshmi
|
0212034WL033668
|
Varalakshmi
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065098
|
|
Miss VARALAKSHMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Kambadur
|
AP-12-034-010-010/030306
(TIMMAPURAM)
|
0212034000NRG25080520240832681
|
08/05/2024
|
Kavithamma
|
0212034WL033668
|
Kavithamma
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065124
|
|
Mrs KAVITHA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Kambadur
|
AP-12-034-010-010/030340
(TIMMAPURAM)
|
0212034000NRG25080520240832684
|
08/05/2024
|
Dweepa
|
0212034WL033668
|
Dweepa
|
00019
|
APGB0001034
|
1342
|
1342
|
Processed
|
23/05/2024
|
|
4225065119
|
|
Mrs DEEPIKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Kambadur
|
AP-12-034-010-010/030351
(TIMMAPURAM)
|
0212034000NRG25080520240832691
|
08/05/2024
|
geethamma
|
0212034WL033668
|
geethamma
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065128
|
|
Mrs GEETHAMMA W O GURUMURTHY DURADAKUN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Kambadur
|
AP-12-034-010-010/030351
(TIMMAPURAM)
|
0212034000NRG25080520240832690
|
08/05/2024
|
Guruswami
|
0212034WL033668
|
Guruswami
|
00019
|
APGB0001034
|
1073
|
1073
|
Processed
|
23/05/2024
|
|
4225065096
|
|
Mr GURU MURTHI DURADAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Kambadur
|
AP-12-034-010-010/030357
(TIMMAPURAM)
|
0212034000NRG25080520240832693
|
08/05/2024
|
umadevi
|
0212034WL033668
|
umadevi
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065126
|
|
Mrs UMADEVI W O VENKATESULU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Kambadur
|
AP-12-034-010-010/030357
(TIMMAPURAM)
|
0212034000NRG25080520240832692
|
08/05/2024
|
vemkatesulu
|
0212034WL033668
|
vemkatesulu
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4225065286
|
|
MR VADDE VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kambadur
|
AP-12-034-010-010/030362
(TIMMAPURAM)
|
0212034000NRG25080520240832696
|
08/05/2024
|
Purusotham
|
0212034WL033668
|
Purusotham
|
00019
|
APGB0001034
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065131
|
|
Mr PURUSHOTHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Kambadur
|
AP-12-034-010-010/030362
(TIMMAPURAM)
|
0212034000NRG25080520240832697
|
08/05/2024
|
Sukanya
|
0212034WL033668
|
Sukanya
|
00019
|
APGB0001034
|
1342
|
1342
|
Processed
|
23/05/2024
|
|
4225065120
|
|
Mrs SUKANYA JKP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Kambadur
|
AP-12-034-010-010/20585
(TIMMAPURAM)
|
0212034000NRG25070520240718363
|
08/05/2024
|
Boya raghu
|
0212034WL030779
|
Boya raghu
|
00019
|
APGB0001034
|
1755
|
1755
|
Processed
|
23/05/2024
|
|
4225065094
|
|
Mr RAGHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Kambadur
|
AP-12-034-010-010/20585
(TIMMAPURAM)
|
0212034000NRG25070520240718364
|
08/05/2024
|
Boya sreelekha
|
0212034WL030779
|
Boya sreelekha
|
00019
|
APGB0001034
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4225065107
|
|
BOYA SREELEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110430
|
110430
|
|
|
|
|
|
|
|
|
102
|
Kambadur
|
AP-12-034-009-009/011112
(KAMBADUR)
|
0212034000NRG25070520240752425
|
08/05/2024
|
Alukurappa
|
0212034WL031601
|
Alukurappa
|
00019
|
APGB0001124
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065285
|
|
ALUKURAPPA P
|
BANK OF BARODA(606985)
|
|
103
|
Kambadur
|
AP-12-034-009-009/050042
(KAMBADUR)
|
0212034000NRG25070520240748044
|
08/05/2024
|
Eranna
|
0212034WL031503
|
Eranna
|
00019
|
APGB0001124
|
600
|
600
|
Processed
|
23/05/2024
|
|
4225065290
|
|
Mr Y EERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Kambadur
|
AP-12-034-009-009/050044
(KAMBADUR)
|
0212034000NRG25070520240748046
|
08/05/2024
|
Nagalakshmi
|
0212034WL031503
|
Nagalakshmi
|
00019
|
APGB0001124
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065280
|
|
MRS ERIKULA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kambadur
|
AP-12-034-009-009/050149
(KAMBADUR)
|
0212034000NRG25070520240748056
|
08/05/2024
|
Alivelamma
|
0212034WL031503
|
Alivelamma
|
00019
|
APGB0001124
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065287
|
|
MRS KURUBA ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kambadur
|
AP-12-034-009-009/050284
(KAMBADUR)
|
0212034000NRG25070520240748071
|
08/05/2024
|
S L Raju Naik
|
0212034WL031503
|
S L Raju Naik
|
00019
|
APGB0001124
|
900
|
900
|
Processed
|
23/05/2024
|
|
4225065300
|
|
Mr S L RAJU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Kambadur
|
AP-12-034-009-009/70528
(KAMBADUR)
|
0212034000NRG25070520240752460
|
08/05/2024
|
Kuruba srilakshmi
|
0212034WL031601
|
Kuruba srilakshmi
|
00019
|
APGB0001124
|
1621
|
1621
|
Processed
|
23/05/2024
|
|
4225065109
|
|
Mrs KURUBA SRILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6542
|
6542
|
|
|
|
|
|
|
|
|
108
|
Kambadur
|
AP-12-034-010-010/030049
(TIMMAPURAM)
|
0212034000NRG25080520240832589
|
08/05/2024
|
Raamanjineyulu
|
0212034WL033668
|
Raamanjineyulu
|
00152
|
HDFC0002280
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065092
|
|
Mr Harijana Ramanji
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
109
|
Kambadur
|
AP-12-034-010-010/020168
(TIMMAPURAM)
|
0212034000NRG25070520240768642
|
08/05/2024
|
Lakshmidevi
|
0212034WL031939
|
Lakshmidevi
|
00415
|
SBIN0001318
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4225065248
|
|
MS B LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kambadur
|
AP-12-034-010-010/30398
(TIMMAPURAM)
|
0212034000NRG25080520240832708
|
08/05/2024
|
K. VEERESH
|
0212034WL033668
|
K. VEERESH
|
00415
|
SBIN0001318
|
1342
|
1342
|
Processed
|
22/05/2024
|
|
4225065250
|
|
MR VEERESH KADARAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
111
|
Kambadur
|
AP-12-034-009-009/050053
(KAMBADUR)
|
0212034000NRG25070520240748047
|
08/05/2024
|
Rajendra
|
0212034WL031503
|
Rajendra
|
00415
|
SBIN0003200
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065147
|
|
RAJENDRA SUGALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kambadur
|
AP-12-034-009-009/050063
(KAMBADUR)
|
0212034000NRG25070520240748049
|
08/05/2024
|
Bheemla Naik
|
0212034WL031503
|
Bheemla Naik
|
00415
|
SBIN0003200
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065148
|
|
NAIK BHEEMLA SUGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
113
|
Kambadur
|
AP-12-034-008-007/010083
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664681
|
08/05/2024
|
Allipeera
|
0212034WL029554
|
Allipeera
|
00415
|
SBIN0005656
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225065231
|
|
PEERA ALLI P
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kambadur
|
AP-12-034-008-007/010083
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664682
|
08/05/2024
|
Zareena
|
0212034WL029554
|
Zareena
|
00415
|
SBIN0005656
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225065155
|
|
JAREENA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kambadur
|
AP-12-034-008-007/010086
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664683
|
08/05/2024
|
Ganganna
|
0212034WL029554
|
Ganganna
|
00415
|
SBIN0005656
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225065277
|
|
MR GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kambadur
|
AP-12-034-008-007/010086
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664684
|
08/05/2024
|
Malathi
|
0212034WL029554
|
Malathi
|
00415
|
SBIN0005656
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225065267
|
|
MRS M MALATHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kambadur
|
AP-12-034-008-007/010087
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664685
|
08/05/2024
|
Aleef
|
0212034WL029554
|
Aleef
|
00415
|
SBIN0005656
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225065229
|
|
ALIF PINJARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kambadur
|
AP-12-034-008-007/010151
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664686
|
08/05/2024
|
Pakruddin
|
0212034WL029554
|
Pakruddin
|
00415
|
SBIN0005656
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225065082
|
|
MR DUDEKULA FAKRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kambadur
|
AP-12-034-008-007/010152
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664687
|
08/05/2024
|
Rameejamma
|
0212034WL029554
|
Rameejamma
|
00415
|
SBIN0005656
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225065156
|
|
MRS RAMEEJAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kambadur
|
AP-12-034-008-007/010241
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664689
|
08/05/2024
|
bhuvaneswar
|
0212034WL029554
|
bhuvaneswar
|
00415
|
SBIN0005656
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225065253
|
|
MR DASARI BHUVANESWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kambadur
|
AP-12-034-008-007/010241
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664688
|
08/05/2024
|
Timmakka
|
0212034WL029554
|
Timmakka
|
00415
|
SBIN0005656
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225065230
|
|
THIMMAAKKA DASARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kambadur
|
AP-12-034-008-007/010242
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664691
|
08/05/2024
|
Anitamma
|
0212034WL029554
|
Anitamma
|
00415
|
SBIN0005656
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225065031
|
|
MRS ANITHAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kambadur
|
AP-12-034-008-007/010242
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664690
|
08/05/2024
|
Timmaraju
|
0212034WL029554
|
Timmaraju
|
00415
|
SBIN0005656
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225065232
|
|
MR THIMMA RAJU DASARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kambadur
|
AP-12-034-008-007/010385
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664692
|
08/05/2024
|
Kaseem
|
0212034WL029554
|
Kaseem
|
00415
|
SBIN0005656
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225065219
|
|
MR KASIMAPPA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kambadur
|
AP-12-034-008-007/010385
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664693
|
08/05/2024
|
Laalbee
|
0212034WL029554
|
Laalbee
|
00415
|
SBIN0005656
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225065154
|
|
LALBI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kambadur
|
AP-12-034-008-007/010489
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664694
|
08/05/2024
|
Kasakka
|
0212034WL029554
|
Kasakka
|
00415
|
SBIN0005656
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225065153
|
|
KHASIMBI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kambadur
|
AP-12-034-008-007/010489
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664695
|
08/05/2024
|
Rameeja
|
0212034WL029554
|
Rameeja
|
00415
|
SBIN0005656
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225065052
|
|
MRS DUDEKULA RAMEEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kambadur
|
AP-12-034-008-007/010661
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664697
|
08/05/2024
|
asha bee
|
0212034WL029554
|
asha bee
|
00415
|
SBIN0005656
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225065077
|
|
MRS D ASHA BEE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kambadur
|
AP-12-034-008-007/010661
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664696
|
08/05/2024
|
Kullayappa
|
0212034WL029554
|
Kullayappa
|
00415
|
SBIN0005656
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225065239
|
|
MR KULLAYAPPA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kambadur
|
AP-12-034-008-007/010710
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664698
|
08/05/2024
|
rajiya
|
0212034WL029554
|
rajiya
|
00415
|
SBIN0005656
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4225065254
|
|
MISS RAJIYA RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kambadur
|
AP-12-034-008-008/020006
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664860
|
08/05/2024
|
uma
|
0212034WL029555
|
uma
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065072
|
|
MRS UMA M
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kambadur
|
AP-12-034-008-008/020012
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664862
|
08/05/2024
|
Alukuri
|
0212034WL029555
|
Alukuri
|
00415
|
SBIN0005656
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225065164
|
|
MR MALA ARUKURAPPA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kambadur
|
AP-12-034-008-008/020012
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664861
|
08/05/2024
|
Narayanappa
|
0212034WL029555
|
Narayanappa
|
00415
|
SBIN0005656
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225065066
|
|
MR MALA NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kambadur
|
AP-12-034-008-008/020027
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664864
|
08/05/2024
|
Eeramma
|
0212034WL029555
|
Eeramma
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065157
|
|
MRS ERAMMA MALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kambadur
|
AP-12-034-008-008/020027
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664863
|
08/05/2024
|
Mallesh
|
0212034WL029555
|
Mallesh
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065067
|
|
MR MALA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kambadur
|
AP-12-034-008-008/020047
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664866
|
08/05/2024
|
Anjinamma
|
0212034WL029555
|
Anjinamma
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065074
|
|
MRS MALA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kambadur
|
AP-12-034-008-008/020047
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664865
|
08/05/2024
|
Bommayya
|
0212034WL029555
|
Bommayya
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065059
|
|
MR MALA BOMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kambadur
|
AP-12-034-008-008/020048
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664867
|
08/05/2024
|
Chinna Rayudu
|
0212034WL029555
|
Chinna Rayudu
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065044
|
|
MR MALA CHINNA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kambadur
|
AP-12-034-008-008/020092
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240671569
|
08/05/2024
|
Hanumakka
|
0212034WL029691
|
Hanumakka
|
00415
|
SBIN0005656
|
1548
|
1548
|
Processed
|
22/05/2024
|
|
4225065265
|
|
MRS HANUMAKKA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kambadur
|
AP-12-034-008-008/020092
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240671568
|
08/05/2024
|
Malleshappa
|
0212034WL029691
|
Malleshappa
|
00415
|
SBIN0005656
|
1548
|
1548
|
Processed
|
22/05/2024
|
|
4225065045
|
|
MR KURUVA MALLESAPPA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kambadur
|
AP-12-034-008-008/020093
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240671570
|
08/05/2024
|
Ramanjineyulu
|
0212034WL029691
|
Ramanjineyulu
|
00415
|
SBIN0005656
|
1548
|
1548
|
Processed
|
22/05/2024
|
|
4225065069
|
|
MR KURUBA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kambadur
|
AP-12-034-008-008/020093
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240671571
|
08/05/2024
|
Varalakshmamma
|
0212034WL029691
|
Varalakshmamma
|
00415
|
SBIN0005656
|
1548
|
1548
|
Processed
|
22/05/2024
|
|
4225065213
|
|
MR VARALAKSHMI KURUBA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kambadur
|
AP-12-034-008-008/020095
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664869
|
08/05/2024
|
Peddakka
|
0212034WL029555
|
Peddakka
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065032
|
|
MRS PEDDAKKA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kambadur
|
AP-12-034-008-008/020095
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664868
|
08/05/2024
|
Venkatesulu
|
0212034WL029555
|
Venkatesulu
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065237
|
|
MR KURUBA VENKATESWRULU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kambadur
|
AP-12-034-008-008/020097
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664870
|
08/05/2024
|
Nagendra
|
0212034WL029555
|
Nagendra
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065071
|
|
MR KURUBA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kambadur
|
AP-12-034-008-008/020097
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664871
|
08/05/2024
|
Narayanamma
|
0212034WL029555
|
Narayanamma
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065151
|
|
NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kambadur
|
AP-12-034-008-008/020098
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664872
|
08/05/2024
|
Mallanna
|
0212034WL029555
|
Mallanna
|
00415
|
SBIN0005656
|
752
|
752
|
Processed
|
22/05/2024
|
|
4225065245
|
|
KURUBA MALLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Kambadur
|
AP-12-034-008-008/020099
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664873
|
08/05/2024
|
Hanumantarayudu
|
0212034WL029555
|
Hanumantarayudu
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065210
|
|
MR K HANUMANTHU RAYADU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kambadur
|
AP-12-034-008-008/020099
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664874
|
08/05/2024
|
Savitramma
|
0212034WL029555
|
Savitramma
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065056
|
|
MS K SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kambadur
|
AP-12-034-008-008/020104
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240671573
|
08/05/2024
|
Anjineyulu
|
0212034WL029691
|
Anjineyulu
|
00415
|
SBIN0005656
|
1548
|
1548
|
Processed
|
22/05/2024
|
|
4225065080
|
|
MR ANJINEYULU B
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kambadur
|
AP-12-034-008-008/020104
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240671572
|
08/05/2024
|
Ratnamma
|
0212034WL029691
|
Ratnamma
|
00415
|
SBIN0005656
|
1548
|
1548
|
Processed
|
22/05/2024
|
|
4225065146
|
|
MRS RATHNAMMA ACCHUVALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kambadur
|
AP-12-034-008-008/020111
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240671575
|
08/05/2024
|
Bhagyamma
|
0212034WL029691
|
Bhagyamma
|
00415
|
SBIN0005656
|
1548
|
1548
|
Processed
|
22/05/2024
|
|
4225065152
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kambadur
|
AP-12-034-008-008/020111
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240671574
|
08/05/2024
|
Ramanna
|
0212034WL029691
|
Ramanna
|
00415
|
SBIN0005656
|
1548
|
1548
|
Processed
|
22/05/2024
|
|
4225065256
|
|
MR RAMAPPA BOYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kambadur
|
AP-12-034-008-008/020113
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240671576
|
08/05/2024
|
Lakshmi Devi
|
0212034WL029691
|
Lakshmi Devi
|
00415
|
SBIN0005656
|
1548
|
1548
|
Processed
|
22/05/2024
|
|
4225065158
|
|
MRS LAKSHMIDEVI BOYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kambadur
|
AP-12-034-008-008/020118
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240671577
|
08/05/2024
|
Gangamma
|
0212034WL029691
|
Gangamma
|
00415
|
SBIN0005656
|
1548
|
1548
|
Processed
|
22/05/2024
|
|
4225065282
|
|
MR VADDE GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kambadur
|
AP-12-034-008-008/020128
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664875
|
08/05/2024
|
Govindappa
|
0212034WL029555
|
Govindappa
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065281
|
|
MR VADDE GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kambadur
|
AP-12-034-008-008/020128
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664876
|
08/05/2024
|
Sarojamma
|
0212034WL029555
|
Sarojamma
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065163
|
|
MRS VADDE SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kambadur
|
AP-12-034-008-008/020244
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664878
|
08/05/2024
|
Anithamma
|
0212034WL029555
|
Anithamma
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065035
|
|
KURUBA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Kambadur
|
AP-12-034-008-008/020244
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664877
|
08/05/2024
|
Timmayya
|
0212034WL029555
|
Timmayya
|
00415
|
SBIN0005656
|
752
|
752
|
Processed
|
22/05/2024
|
|
4225065038
|
|
MR THIMMAIAH K
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kambadur
|
AP-12-034-008-008/020246
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240671578
|
08/05/2024
|
Nagesh
|
0212034WL029691
|
Nagesh
|
00415
|
SBIN0005656
|
1548
|
1548
|
Processed
|
22/05/2024
|
|
4225065078
|
|
MR K NAGESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kambadur
|
AP-12-034-008-008/020246
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240671579
|
08/05/2024
|
sudhamani
|
0212034WL029691
|
sudhamani
|
00415
|
SBIN0005656
|
1548
|
1548
|
Processed
|
22/05/2024
|
|
4225065084
|
|
Sudhamani K H
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
Kambadur
|
AP-12-034-008-008/020270
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664880
|
08/05/2024
|
parvathi
|
0212034WL029555
|
parvathi
|
00415
|
SBIN0005656
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4225065050
|
|
MRS KURUBA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kambadur
|
AP-12-034-008-008/020270
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664879
|
08/05/2024
|
thimmappa
|
0212034WL029555
|
thimmappa
|
00415
|
SBIN0005656
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4225065028
|
|
MR KURUBA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kambadur
|
AP-12-034-008-008/20294
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240664881
|
08/05/2024
|
KURUBA PRASAD
|
0212034WL029555
|
KURUBA PRASAD
|
00415
|
SBIN0005656
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4225065284
|
|
MR K PRASAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kambadur
|
AP-12-034-009-009/010107
(KAMBADUR)
|
0212034000NRG25070520240752421
|
08/05/2024
|
Kristappa
|
0212034WL031601
|
Kristappa
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065217
|
|
MR KRISTAPPA VETTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kambadur
|
AP-12-034-009-009/010107
(KAMBADUR)
|
0212034000NRG25070520240752422
|
08/05/2024
|
Nagalakshmi
|
0212034WL031601
|
Nagalakshmi
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065149
|
|
Y NAGALAKSHMI DO Y KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kambadur
|
AP-12-034-009-009/010107
(KAMBADUR)
|
0212034000NRG25070520240752423
|
08/05/2024
|
Veeti Lakshmamma
|
0212034WL031601
|
Veeti Lakshmamma
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065266
|
|
MRS VETTI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kambadur
|
AP-12-034-009-009/010145
(KAMBADUR)
|
0212034000NRG25070520240752424
|
08/05/2024
|
Anandamma
|
0212034WL031601
|
Anandamma
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065159
|
|
MR VETTI ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kambadur
|
AP-12-034-009-009/011112
(KAMBADUR)
|
0212034000NRG25070520240752426
|
08/05/2024
|
Lakshmidevi
|
0212034WL031601
|
Lakshmidevi
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065228
|
|
MRS P LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kambadur
|
AP-12-034-009-009/011218
(KAMBADUR)
|
0212034000NRG25070520240752428
|
08/05/2024
|
Alivelamma
|
0212034WL031601
|
Alivelamma
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065214
|
|
VETTI ALIVELAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
Kambadur
|
AP-12-034-009-009/011218
(KAMBADUR)
|
0212034000NRG25070520240752427
|
08/05/2024
|
Narasimhamurthy
|
0212034WL031601
|
Narasimhamurthy
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065257
|
|
V NARSIMHAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
172
|
Kambadur
|
AP-12-034-009-009/011224
(KAMBADUR)
|
0212034000NRG25070520240752429
|
08/05/2024
|
Narasimhappa
|
0212034WL031601
|
Narasimhappa
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065208
|
|
MR DURGAPPA GARI NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kambadur
|
AP-12-034-009-009/011224
(KAMBADUR)
|
0212034000NRG25070520240752430
|
08/05/2024
|
Yashodamma
|
0212034WL031601
|
Yashodamma
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065260
|
|
D YASODHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Kambadur
|
AP-12-034-009-009/012422
(KAMBADUR)
|
0212034000NRG25070520240752432
|
08/05/2024
|
padmavati
|
0212034WL031601
|
padmavati
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065054
|
|
MRS MANCHEPALLI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kambadur
|
AP-12-034-009-009/012422
(KAMBADUR)
|
0212034000NRG25070520240752431
|
08/05/2024
|
prasad
|
0212034WL031601
|
prasad
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065225
|
|
MR PRASAD MANCHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kambadur
|
AP-12-034-009-009/012550
(KAMBADUR)
|
0212034000NRG25070520240752434
|
08/05/2024
|
karthik
|
0212034WL031601
|
karthik
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065283
|
|
KARTHEEK GAJULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Kambadur
|
AP-12-034-009-009/012550
(KAMBADUR)
|
0212034000NRG25070520240752435
|
08/05/2024
|
sai charan
|
0212034WL031601
|
sai charan
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065065
|
|
MR G SAI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kambadur
|
AP-12-034-009-009/012550
(KAMBADUR)
|
0212034000NRG25070520240752433
|
08/05/2024
|
sreedevi
|
0212034WL031601
|
sreedevi
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065039
|
|
MRS SREEDEVI GAJULA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kambadur
|
AP-12-034-009-009/050003
(KAMBADUR)
|
0212034000NRG25070520240748027
|
08/05/2024
|
Santamma
|
0212034WL031503
|
Santamma
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065251
|
|
MRS SANTHAMMA ERUKULA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kambadur
|
AP-12-034-009-009/050003
(KAMBADUR)
|
0212034000NRG25070520240748026
|
08/05/2024
|
Venkataramana
|
0212034WL031503
|
Venkataramana
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065275
|
|
MR E VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kambadur
|
AP-12-034-009-009/050008
(KAMBADUR)
|
0212034000NRG25070520240748028
|
08/05/2024
|
E Nagabhushana
|
0212034WL031503
|
E Nagabhushana
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065057
|
|
MR E NAGABHUSHANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kambadur
|
AP-12-034-009-009/050011
(KAMBADUR)
|
0212034000NRG25070520240748029
|
08/05/2024
|
Pathanna
|
0212034WL031503
|
Pathanna
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065029
|
|
MR PATHANNA YERUKULA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kambadur
|
AP-12-034-009-009/050013
(KAMBADUR)
|
0212034000NRG25070520240748031
|
08/05/2024
|
Madevi
|
0212034WL031503
|
Madevi
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065033
|
|
MRS MAHADEVI YERUKULA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kambadur
|
AP-12-034-009-009/050013
(KAMBADUR)
|
0212034000NRG25070520240748030
|
08/05/2024
|
Yerriswamy
|
0212034WL031503
|
Yerriswamy
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065258
|
|
MR Y YERRI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kambadur
|
AP-12-034-009-009/050015
(KAMBADUR)
|
0212034000NRG25070520240748033
|
08/05/2024
|
gurupaada
|
0212034WL031503
|
gurupaada
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065083
|
|
MRS ERUKULA GURUPADHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kambadur
|
AP-12-034-009-009/050015
(KAMBADUR)
|
0212034000NRG25070520240748032
|
08/05/2024
|
Guruswami
|
0212034WL031503
|
Guruswami
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065036
|
|
MR GURUSWAMY EURUKULA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kambadur
|
AP-12-034-009-009/050016
(KAMBADUR)
|
0212034000NRG25070520240748035
|
08/05/2024
|
Kollamma
|
0212034WL031503
|
Kollamma
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065061
|
|
MRS E KOLLAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kambadur
|
AP-12-034-009-009/050016
(KAMBADUR)
|
0212034000NRG25070520240748034
|
08/05/2024
|
Vannurappa
|
0212034WL031503
|
Vannurappa
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065215
|
|
MR VANNURAPPA K
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kambadur
|
AP-12-034-009-009/050017
(KAMBADUR)
|
0212034000NRG25070520240748037
|
08/05/2024
|
Bommakka
|
0212034WL031503
|
Bommakka
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065068
|
|
MRS Y BOMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kambadur
|
AP-12-034-009-009/050020
(KAMBADUR)
|
0212034000NRG25070520240748038
|
08/05/2024
|
Eranna
|
0212034WL031503
|
Eranna
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065046
|
|
MR ERUKALA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kambadur
|
AP-12-034-009-009/050020
(KAMBADUR)
|
0212034000NRG25070520240748039
|
08/05/2024
|
Gangamma
|
0212034WL031503
|
Gangamma
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065236
|
|
MRS GANGAMMA ERUKULA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kambadur
|
AP-12-034-009-009/050027
(KAMBADUR)
|
0212034000NRG25070520240748040
|
08/05/2024
|
Erramma
|
0212034WL031503
|
Erramma
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065043
|
|
MRS E YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kambadur
|
AP-12-034-009-009/050028
(KAMBADUR)
|
0212034000NRG25070520240748041
|
08/05/2024
|
Eranna
|
0212034WL031503
|
Eranna
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065209
|
|
MR E ERANNA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kambadur
|
AP-12-034-009-009/050028
(KAMBADUR)
|
0212034000NRG25070520240748042
|
08/05/2024
|
Venkatamma
|
0212034WL031503
|
Venkatamma
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065247
|
|
MRS VENKATAMMA YERUKULA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kambadur
|
AP-12-034-009-009/050042
(KAMBADUR)
|
0212034000NRG25070520240748043
|
08/05/2024
|
Chowdamma
|
0212034WL031503
|
Chowdamma
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065252
|
|
MRS CHOWDAMMA YERUKULA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kambadur
|
AP-12-034-009-009/050044
(KAMBADUR)
|
0212034000NRG25070520240748045
|
08/05/2024
|
Nagaraju
|
0212034WL031503
|
Nagaraju
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065273
|
|
MR NAGARAJU E
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kambadur
|
AP-12-034-009-009/050057
(KAMBADUR)
|
0212034000NRG25070520240748048
|
08/05/2024
|
Devibai
|
0212034WL031503
|
Devibai
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065241
|
|
MRS DEVI BAI SUGALI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kambadur
|
AP-12-034-009-009/050066
(KAMBADUR)
|
0212034000NRG25070520240748050
|
08/05/2024
|
Krishna Naik
|
0212034WL031503
|
Krishna Naik
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065268
|
|
MR SUGALI KRISHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kambadur
|
AP-12-034-009-009/050066
(KAMBADUR)
|
0212034000NRG25070520240748051
|
08/05/2024
|
Lalita
|
0212034WL031503
|
Lalita
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065048
|
|
MRS SUGALI LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kambadur
|
AP-12-034-009-009/050071
(KAMBADUR)
|
0212034000NRG25070520240748052
|
08/05/2024
|
Lalita
|
0212034WL031503
|
Lalita
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065222
|
|
MRS LALITHAMMA SUGALI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kambadur
|
AP-12-034-009-009/050074
(KAMBADUR)
|
0212034000NRG25070520240748053
|
08/05/2024
|
Nagamani
|
0212034WL031503
|
Nagamani
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065063
|
|
MRS NAGAMANI S
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kambadur
|
AP-12-034-009-009/050149
(KAMBADUR)
|
0212034000NRG25070520240748055
|
08/05/2024
|
Ramanji
|
0212034WL031503
|
Ramanji
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065162
|
|
MR RAMANJINEYULU K
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kambadur
|
AP-12-034-009-009/050150
(KAMBADUR)
|
0212034000NRG25070520240748058
|
08/05/2024
|
Chandranna
|
0212034WL031503
|
Chandranna
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065278
|
|
MR CHANDRANNA DASARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kambadur
|
AP-12-034-009-009/050150
(KAMBADUR)
|
0212034000NRG25070520240748057
|
08/05/2024
|
Dhanunjaya
|
0212034WL031503
|
Dhanunjaya
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065240
|
|
MR DHANUNJAYA DASARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kambadur
|
AP-12-034-009-009/050199
(KAMBADUR)
|
0212034000NRG25070520240748060
|
08/05/2024
|
Ramanaayak
|
0212034WL031503
|
Ramanaayak
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065242
|
|
MR RAMA NAIK SUGALI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kambadur
|
AP-12-034-009-009/050204
(KAMBADUR)
|
0212034000NRG25070520240748061
|
08/05/2024
|
Gangappa
|
0212034WL031503
|
Gangappa
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065234
|
|
GANGAPPA YERUKALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kambadur
|
AP-12-034-009-009/050204
(KAMBADUR)
|
0212034000NRG25070520240748062
|
08/05/2024
|
Rathnamma
|
0212034WL031503
|
Rathnamma
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065238
|
|
Y RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Kambadur
|
AP-12-034-009-009/050206
(KAMBADUR)
|
0212034000NRG25070520240748063
|
08/05/2024
|
Subbi Bai
|
0212034WL031503
|
Subbi Bai
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065249
|
|
MRS SUBBI BAI SUGAALI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kambadur
|
AP-12-034-009-009/050216
(KAMBADUR)
|
0212034000NRG25070520240748064
|
08/05/2024
|
Maruti
|
0212034WL031503
|
Maruti
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065070
|
|
MR K MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kambadur
|
AP-12-034-009-009/050216
(KAMBADUR)
|
0212034000NRG25070520240748065
|
08/05/2024
|
Santi
|
0212034WL031503
|
Santi
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065262
|
|
MRS ERUKULA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kambadur
|
AP-12-034-009-009/050224
(KAMBADUR)
|
0212034000NRG25070520240748066
|
08/05/2024
|
RojaBai
|
0212034WL031503
|
RojaBai
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065276
|
|
MRS S ROJA BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kambadur
|
AP-12-034-009-009/050235
(KAMBADUR)
|
0212034000NRG25070520240748067
|
08/05/2024
|
Naganna
|
0212034WL031503
|
Naganna
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065160
|
|
NAGANNA SUGALI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kambadur
|
AP-12-034-009-009/050283
(KAMBADUR)
|
0212034000NRG25070520240748069
|
08/05/2024
|
Anitabai
|
0212034WL031503
|
Anitabai
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065064
|
|
MRS SUGALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kambadur
|
AP-12-034-009-009/050283
(KAMBADUR)
|
0212034000NRG25070520240748068
|
08/05/2024
|
Raja Nayak
|
0212034WL031503
|
Raja Nayak
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065161
|
|
RAJUNAIK SUGALI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kambadur
|
AP-12-034-009-009/050284
(KAMBADUR)
|
0212034000NRG25070520240748070
|
08/05/2024
|
Bharati
|
0212034WL031503
|
Bharati
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065042
|
|
MRS S BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kambadur
|
AP-12-034-009-009/050285
(KAMBADUR)
|
0212034000NRG25070520240748072
|
08/05/2024
|
Saradha
|
0212034WL031503
|
Saradha
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065076
|
|
MRS S SARADA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kambadur
|
AP-12-034-009-009/050295
(KAMBADUR)
|
0212034000NRG25070520240748073
|
08/05/2024
|
Sruthi
|
0212034WL031503
|
Sruthi
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065089
|
|
MISS SRUTHI S
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kambadur
|
AP-12-034-009-009/060014
(KAMBADUR)
|
0212034000NRG25070520240752440
|
08/05/2024
|
Akkamma
|
0212034WL031601
|
Akkamma
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065223
|
|
MRS AKKAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kambadur
|
AP-12-034-009-009/060014
(KAMBADUR)
|
0212034000NRG25070520240752439
|
08/05/2024
|
Polappa
|
0212034WL031601
|
Polappa
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065233
|
|
MR POLAPPA POLAPPA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kambadur
|
AP-12-034-009-009/060019
(KAMBADUR)
|
0212034000NRG25070520240752441
|
08/05/2024
|
Anita
|
0212034WL031601
|
Anita
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065034
|
|
MRS ANITHA G R
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kambadur
|
AP-12-034-009-009/070077
(KAMBADUR)
|
0212034000NRG25070520240744471
|
08/05/2024
|
Pakkiramma
|
0212034WL031373
|
Pakkiramma
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065221
|
|
MS PAKKIRAMMA M
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kambadur
|
AP-12-034-009-009/070077
(KAMBADUR)
|
0212034000NRG25070520240744470
|
08/05/2024
|
Sannayappa
|
0212034WL031373
|
Sannayappa
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065259
|
|
SANNODU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kambadur
|
AP-12-034-009-009/070084
(KAMBADUR)
|
0212034000NRG25070520240744472
|
08/05/2024
|
Gangadhara
|
0212034WL031373
|
Gangadhara
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065090
|
|
MR GANGADHARA M
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kambadur
|
AP-12-034-009-009/070084
(KAMBADUR)
|
0212034000NRG25070520240744473
|
08/05/2024
|
Gangaratna
|
0212034WL031373
|
Gangaratna
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065216
|
|
MS GANGARATNA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kambadur
|
AP-12-034-009-009/070109
(KAMBADUR)
|
0212034000NRG25070520240744474
|
08/05/2024
|
Gangamma
|
0212034WL031373
|
Gangamma
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065224
|
|
MR GANGAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kambadur
|
AP-12-034-009-009/070127
(KAMBADUR)
|
0212034000NRG25070520240752443
|
08/05/2024
|
Sreeraamulu
|
0212034WL031601
|
Sreeraamulu
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065255
|
|
SRIRAMULU KURUBA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kambadur
|
AP-12-034-009-009/070127
(KAMBADUR)
|
0212034000NRG25070520240752444
|
08/05/2024
|
Thimmakka
|
0212034WL031601
|
Thimmakka
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065220
|
|
K THIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Kambadur
|
AP-12-034-009-009/070191
(KAMBADUR)
|
0212034000NRG25070520240752448
|
08/05/2024
|
K Anusha
|
0212034WL031601
|
K Anusha
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065091
|
|
Mrs ANASUYAMMA KALAMMAGARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
229
|
Kambadur
|
AP-12-034-009-009/070336
(KAMBADUR)
|
0212034000NRG25070520240744475
|
08/05/2024
|
Mallappa
|
0212034WL031373
|
Mallappa
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065211
|
|
MR ENUMULA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kambadur
|
AP-12-034-009-009/070424
(KAMBADUR)
|
0212034000NRG25070520240752454
|
08/05/2024
|
Mamata
|
0212034WL031601
|
Mamata
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065053
|
|
MRS K MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kambadur
|
AP-12-034-009-009/070434
(KAMBADUR)
|
0212034000NRG25080520240820932
|
08/05/2024
|
Niranjan
|
0212034WL032958
|
Niranjan
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065264
|
|
MR BOGAM NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kambadur
|
AP-12-034-009-009/070460
(KAMBADUR)
|
0212034000NRG25080520240820934
|
08/05/2024
|
narasappa
|
0212034WL032958
|
narasappa
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065272
|
|
MR NARESAPPA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kambadur
|
AP-12-034-009-009/070460
(KAMBADUR)
|
0212034000NRG25080520240820935
|
08/05/2024
|
suneethamma
|
0212034WL032958
|
suneethamma
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065087
|
|
MRS M SUNITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kambadur
|
AP-12-034-009-009/070473
(KAMBADUR)
|
0212034000NRG25070520240744476
|
08/05/2024
|
geethamma
|
0212034WL031373
|
geethamma
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065075
|
|
MRS YENUMULA GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kambadur
|
AP-12-034-009-009/070473
(KAMBADUR)
|
0212034000NRG25070520240744477
|
08/05/2024
|
Narasimha
|
0212034WL031373
|
Narasimha
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065060
|
|
MR M NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kambadur
|
AP-12-034-009-009/070477
(KAMBADUR)
|
0212034000NRG25070520240744478
|
08/05/2024
|
Mallikaarjuna
|
0212034WL031373
|
Mallikaarjuna
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065081
|
|
MR MADIGA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kambadur
|
AP-12-034-009-009/070477
(KAMBADUR)
|
0212034000NRG25070520240744479
|
08/05/2024
|
ramanjinamma
|
0212034WL031373
|
ramanjinamma
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065086
|
|
MRS MADIGA RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kambadur
|
AP-12-034-009-009/070479
(KAMBADUR)
|
0212034000NRG25080520240820939
|
08/05/2024
|
Narasimhamoorti
|
0212034WL032958
|
Narasimhamoorti
|
00415
|
SBIN0005656
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225065150
|
|
MR NARASIMHA MURTHY HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kambadur
|
AP-12-034-009-009/080257
(KAMBADUR)
|
0212034000NRG25070520240815383
|
08/05/2024
|
Ramanjineyulu
|
0212034WL032855
|
Ramanjineyulu
|
00415
|
SBIN0005656
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225065244
|
|
MR RAMANJINEYULU KUMMARA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kambadur
|
AP-12-034-009-009/080257
(KAMBADUR)
|
0212034000NRG25070520240815384
|
08/05/2024
|
Suvarnamma
|
0212034WL032855
|
Suvarnamma
|
00415
|
SBIN0005656
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225065243
|
|
SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kambadur
|
AP-12-034-009-009/080296
(KAMBADUR)
|
0212034000NRG25070520240815395
|
08/05/2024
|
Chandramma
|
0212034WL032855
|
Chandramma
|
00415
|
SBIN0005656
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225065235
|
|
MR CHADRA KALA KOTTURU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kambadur
|
AP-12-034-009-009/080296
(KAMBADUR)
|
0212034000NRG25070520240815394
|
08/05/2024
|
Nagesh
|
0212034WL032855
|
Nagesh
|
00415
|
SBIN0005656
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225065227
|
|
NAGESAPPA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kambadur
|
AP-12-034-009-009/080296
(KAMBADUR)
|
0212034000NRG25070520240815396
|
08/05/2024
|
SAIKUMAR MEDI
|
0212034WL032855
|
SAIKUMAR MEDI
|
00415
|
SBIN0005656
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225065271
|
|
MR MEDI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kambadur
|
AP-12-034-009-009/080306
(KAMBADUR)
|
0212034000NRG25070520240815397
|
08/05/2024
|
Balu
|
0212034WL032855
|
Balu
|
00415
|
SBIN0005656
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225065218
|
|
MR K BALU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kambadur
|
AP-12-034-009-009/080306
(KAMBADUR)
|
0212034000NRG25070520240815398
|
08/05/2024
|
santhi
|
0212034WL032855
|
santhi
|
00415
|
SBIN0005656
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225065047
|
|
MRS K SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kambadur
|
AP-12-034-009-009/080530
(KAMBADUR)
|
0212034000NRG25070520240815441
|
08/05/2024
|
sarojamma
|
0212034WL032855
|
sarojamma
|
00415
|
SBIN0005656
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225065030
|
|
MRS CHETLA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kambadur
|
AP-12-034-009-009/12639
(KAMBADUR)
|
0212034000NRG25070520240752459
|
08/05/2024
|
G Sowjanya
|
0212034WL031601
|
G Sowjanya
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065226
|
|
MRS SOWJANYA GANDUDI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kambadur
|
AP-12-034-009-009/50319
(KAMBADUR)
|
0212034000NRG25070520240748075
|
08/05/2024
|
Y Aswani
|
0212034WL031503
|
Y Aswani
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065058
|
|
MS Y ASHWANI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kambadur
|
AP-12-034-009-009/70513
(KAMBADUR)
|
0212034000NRG25070520240744481
|
08/05/2024
|
A Umadevi
|
0212034WL031373
|
A Umadevi
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065270
|
|
MRS A UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Kambadur
|
AP-12-034-009-009/70513
(KAMBADUR)
|
0212034000NRG25070520240744480
|
08/05/2024
|
M Mallappa
|
0212034WL031373
|
M Mallappa
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4225065088
|
|
Mr M MALLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
Kambadur
|
AP-12-034-009-009/70528
(KAMBADUR)
|
0212034000NRG25070520240752461
|
08/05/2024
|
Kuruba Nagabhushana
|
0212034WL031601
|
Kuruba Nagabhushana
|
00415
|
SBIN0005656
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4225065261
|
|
MR NAGABHUSHANA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kambadur
|
AP-12-034-009-009/70532
(KAMBADUR)
|
0212034000NRG25070520240744482
|
08/05/2024
|
B Sarojamma
|
0212034WL031373
|
B Sarojamma
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065037
|
|
MS SAROJAMMA YENUMALA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kambadur
|
AP-12-034-009-009/70532
(KAMBADUR)
|
0212034000NRG25070520240744483
|
08/05/2024
|
M Raju
|
0212034WL031373
|
M Raju
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065079
|
|
MR M RAJU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kambadur
|
AP-12-034-009-009/70533
(KAMBADUR)
|
0212034000NRG25070520240744484
|
08/05/2024
|
Geetha
|
0212034WL031373
|
Geetha
|
00415
|
SBIN0005656
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225065073
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kambadur
|
AP-12-034-010-010/020091
(TIMMAPURAM)
|
0212034000NRG25070520240719725
|
08/05/2024
|
Mallikarjuna
|
0212034WL030807
|
Mallikarjuna
|
00415
|
SBIN0005656
|
1770
|
1770
|
Processed
|
23/05/2024
|
|
4225065051
|
|
Mr M MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Kambadur
|
AP-12-034-010-010/020191
(TIMMAPURAM)
|
0212034000NRG25070520240718358
|
08/05/2024
|
Prakash
|
0212034WL030779
|
Prakash
|
00415
|
SBIN0005656
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4225065040
|
|
C PRAKASH
|
HDFC BANK LTD(607152)
|
|
257
|
Kambadur
|
AP-12-034-010-010/020568
(TIMMAPURAM)
|
0212034000NRG25070520240719736
|
08/05/2024
|
Gangadhara
|
0212034WL030807
|
Gangadhara
|
00415
|
SBIN0005656
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4225065085
|
|
MR GANGADHARA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kambadur
|
AP-12-034-010-010/030042
(TIMMAPURAM)
|
0212034000NRG25080520240832580
|
08/05/2024
|
Lakshmakka
|
0212034WL033668
|
Lakshmakka
|
00415
|
SBIN0005656
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4225065062
|
|
MRS HARIJANA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kambadur
|
AP-12-034-010-010/030047
(TIMMAPURAM)
|
0212034000NRG25080520240832587
|
08/05/2024
|
narashimauthi
|
0212034WL033668
|
narashimauthi
|
00415
|
SBIN0005656
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4225065246
|
|
MR NARASIMHA MURTHY MADIGA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kambadur
|
AP-12-034-010-010/030107
(TIMMAPURAM)
|
0212034000NRG25080520240832610
|
08/05/2024
|
Jayamma
|
0212034WL033668
|
Jayamma
|
00415
|
SBIN0005656
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4225065212
|
|
MR JAYAMMA PEDDA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kambadur
|
AP-12-034-010-010/030118
(TIMMAPURAM)
|
0212034000NRG25080520240832617
|
08/05/2024
|
Bommakka
|
0212034WL033668
|
Bommakka
|
00415
|
SBIN0005656
|
1342
|
1342
|
Processed
|
23/05/2024
|
|
4225065055
|
|
Mrs MAHANTHAPURAM BOMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
Kambadur
|
AP-12-034-010-010/030211
(TIMMAPURAM)
|
0212034000NRG25080520240832648
|
08/05/2024
|
Vannuramma
|
0212034WL033668
|
Vannuramma
|
00415
|
SBIN0005656
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4225065279
|
|
MRS UPPARA VANOORAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kambadur
|
AP-12-034-010-010/030254
(TIMMAPURAM)
|
0212034000NRG25080520240832672
|
08/05/2024
|
Raju
|
0212034WL033668
|
Raju
|
00415
|
SBIN0005656
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4225065041
|
|
Mr V Raju
|
INDIAN BANK(607105)
|
|
264
|
Kambadur
|
AP-12-034-010-010/030269
(TIMMAPURAM)
|
0212034000NRG25080520240832673
|
08/05/2024
|
Saraswati
|
0212034WL033668
|
Saraswati
|
00415
|
SBIN0005656
|
1073
|
1073
|
Processed
|
22/05/2024
|
|
4225065269
|
|
MRS V SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kambadur
|
AP-12-034-010-010/030287
(TIMMAPURAM)
|
0212034000NRG25080520240832678
|
08/05/2024
|
Anil
|
0212034WL033668
|
Anil
|
00415
|
SBIN0005656
|
1342
|
1342
|
Processed
|
22/05/2024
|
|
4225065274
|
|
ANKELA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Kambadur
|
AP-12-034-010-010/030341
(TIMMAPURAM)
|
0212034000NRG25080520240832685
|
08/05/2024
|
jayamma
|
0212034WL033668
|
jayamma
|
00415
|
SBIN0005656
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4225065263
|
|
Ms JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
Kambadur
|
AP-12-034-010-010/030358
(TIMMAPURAM)
|
0212034000NRG25080520240832694
|
08/05/2024
|
narasimhamurti
|
0212034WL033668
|
narasimhamurti
|
00415
|
SBIN0005656
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4225065049
|
|
MR NARASIMHA MURTHY HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201210
|
201210
|
|
|
|
|
|
|
|
|
268
|
Kambadur
|
AP-12-034-010-010/30398
(TIMMAPURAM)
|
0212034000NRG25080520240832709
|
08/05/2024
|
GOLLA ASWINI
|
0212034WL033668
|
GOLLA ASWINI
|
00468
|
UBIN0803375
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4225065145
|
|
GOLLA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
269
|
Kambadur
|
AP-12-034-006-004/30059
(NUTHIMADUGU)
|
0212034000NRG25080520240822080
|
08/05/2024
|
H Anil
|
0212034WL032974
|
H Anil
|
00691
|
IPOS0000001
|
1769
|
1769
|
Processed
|
22/05/2024
|
|
4225065143
|
|
GUDIMUNDARA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Kambadur
|
AP-12-034-008-008/21005
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240671581
|
08/05/2024
|
B Channappa
|
0212034WL029691
|
B Channappa
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
22/05/2024
|
|
4225065142
|
|
MR CHENNAPPA BOYA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kambadur
|
AP-12-034-008-008/21005
(RALLA ANANTAPURAM)
|
0212034000NRG25060520240671580
|
08/05/2024
|
B Lakshmi
|
0212034WL029691
|
B Lakshmi
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225065144
|
|
B LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Kambadur
|
AP-12-034-009-009/050017
(KAMBADUR)
|
0212034000NRG25070520240748036
|
08/05/2024
|
Ranjit
|
0212034WL031503
|
Ranjit
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065140
|
|
Y RANJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Kambadur
|
AP-12-034-009-009/50318
(KAMBADUR)
|
0212034000NRG25070520240748074
|
08/05/2024
|
yerukula Suvarnamma
|
0212034WL031503
|
yerukula Suvarnamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225065141
|
|
MRS YERUKULA SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5807
|
5807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385200
|
385200
|
|
|
|
|
|
|
|