|
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-12-034-006-004/010009
(NUTHIMADUGU)
|
0212034000NRG25230420240303865
|
24/04/2024
|
lakshmidevi
|
0212034WL017694
|
lakshmidevi
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556165
|
|
Mrs HARIJANA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Kambadur
|
AP-12-034-006-004/010009
(NUTHIMADUGU)
|
0212034000NRG25230420240303864
|
24/04/2024
|
sreeramulu
|
0212034WL017694
|
sreeramulu
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556149
|
|
Mr HARIJANA SREERAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Kambadur
|
AP-12-034-006-004/010013
(NUTHIMADUGU)
|
0212034000NRG25230420240303866
|
24/04/2024
|
Gopaal
|
0212034WL017694
|
Gopaal
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556177
|
|
Mr HARIJANA GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Kambadur
|
AP-12-034-006-004/010014
(NUTHIMADUGU)
|
0212034000NRG25230420240303868
|
24/04/2024
|
Ademma
|
0212034WL017694
|
Ademma
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556178
|
|
Mrs K ADEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Kambadur
|
AP-12-034-006-004/010014
(NUTHIMADUGU)
|
0212034000NRG25230420240303867
|
24/04/2024
|
Subbarayudu
|
0212034WL017694
|
Subbarayudu
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556145
|
|
Mr HARIJANA SUBBA RAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kambadur
|
AP-12-034-006-004/010022
(NUTHIMADUGU)
|
0212034000NRG25230420240303871
|
24/04/2024
|
Tippanna
|
0212034WL017694
|
Tippanna
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556150
|
|
Mr HAREJANA THIPPANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Kambadur
|
AP-12-034-006-004/010026
(NUTHIMADUGU)
|
0212034000NRG25230420240303872
|
24/04/2024
|
Peddanna
|
0212034WL017694
|
Peddanna
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556133
|
|
Mr H PEDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Kambadur
|
AP-12-034-006-004/010026
(NUTHIMADUGU)
|
0212034000NRG25230420240303873
|
24/04/2024
|
Venkatamma
|
0212034WL017694
|
Venkatamma
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556147
|
|
Mrs H VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Kambadur
|
AP-12-034-006-004/010028
(NUTHIMADUGU)
|
0212034000NRG25230420240303875
|
24/04/2024
|
Venkata Lakshmi
|
0212034WL017694
|
Venkata Lakshmi
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556305
|
|
Mrs HARIJANA VENKATA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Kambadur
|
AP-12-034-006-004/010028
(NUTHIMADUGU)
|
0212034000NRG25230420240303874
|
24/04/2024
|
Venkataramana
|
0212034WL017694
|
Venkataramana
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556176
|
|
Mr VENKATA RAMUDU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Kambadur
|
AP-12-034-006-004/010032
(NUTHIMADUGU)
|
0212034000NRG25230420240303876
|
24/04/2024
|
Narasamma
|
0212034WL017694
|
Narasamma
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556156
|
|
Mrs HAREJANA NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Kambadur
|
AP-12-034-006-004/010037
(NUTHIMADUGU)
|
0212034000NRG25230420240303877
|
24/04/2024
|
Ramasubbamma
|
0212034WL017694
|
Ramasubbamma
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556313
|
|
Mrs RALLAANANTAPURAM RAMSUBBAMMA W O R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Kambadur
|
AP-12-034-006-004/010037
(NUTHIMADUGU)
|
0212034000NRG25230420240303878
|
24/04/2024
|
VANURAPPA
|
0212034WL017694
|
VANURAPPA
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556264
|
|
Mr VANNURAPPA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Kambadur
|
AP-12-034-006-004/010045
(NUTHIMADUGU)
|
0212034000NRG25230420240303880
|
24/04/2024
|
Adilakshmi
|
0212034WL017694
|
Adilakshmi
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556301
|
|
Mrs JINKA ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Kambadur
|
AP-12-034-006-004/010045
(NUTHIMADUGU)
|
0212034000NRG25230420240303879
|
24/04/2024
|
Potanna
|
0212034WL017694
|
Potanna
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556173
|
|
Mr JINKA POTHANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Kambadur
|
AP-12-034-006-004/010062
(NUTHIMADUGU)
|
0212034000NRG25230420240303883
|
24/04/2024
|
Nagaraju
|
0212034WL017694
|
Nagaraju
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
02/05/2024
|
|
3523556269
|
|
NAGARAJU
|
BANK OF BARODA(606985)
|
|
17
|
Kambadur
|
AP-12-034-006-004/010062
(NUTHIMADUGU)
|
0212034000NRG25230420240303884
|
24/04/2024
|
Ramanjinamma
|
0212034WL017694
|
Ramanjinamma
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556162
|
|
Mrs HARIJANA RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Kambadur
|
AP-12-034-006-004/010076
(NUTHIMADUGU)
|
0212034000NRG25230420240303886
|
24/04/2024
|
Nagalakshmi
|
0212034WL017694
|
Nagalakshmi
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556168
|
|
Mrs H NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Kambadur
|
AP-12-034-006-004/010076
(NUTHIMADUGU)
|
0212034000NRG25230420240303885
|
24/04/2024
|
Peddnna
|
0212034WL017694
|
Peddnna
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556260
|
|
Mr H PEDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Kambadur
|
AP-12-034-006-004/010084
(NUTHIMADUGU)
|
0212034000NRG25230420240303887
|
24/04/2024
|
Lakshmi Devi
|
0212034WL017694
|
Lakshmi Devi
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
02/05/2024
|
|
3523556166
|
|
ERUKALA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kambadur
|
AP-12-034-006-004/010096
(NUTHIMADUGU)
|
0212034000NRG25230420240303888
|
24/04/2024
|
Suvarnamma
|
0212034WL017694
|
Suvarnamma
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556239
|
|
Mrs E SUVARTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Kambadur
|
AP-12-034-006-004/010127
(NUTHIMADUGU)
|
0212034000NRG25230420240303889
|
24/04/2024
|
Bhulakshmi
|
0212034WL017694
|
Bhulakshmi
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556164
|
|
Mrs LAXMAMMA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Kambadur
|
AP-12-034-006-004/010170
(NUTHIMADUGU)
|
0212034000NRG25230420240303891
|
24/04/2024
|
Mahalakshmi
|
0212034WL017694
|
Mahalakshmi
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556298
|
|
Mrs MAHA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Kambadur
|
AP-12-034-006-004/010170
(NUTHIMADUGU)
|
0212034000NRG25230420240303890
|
24/04/2024
|
Sreeramulu
|
0212034WL017694
|
Sreeramulu
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556241
|
|
Mr SREERAMULU KAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Kambadur
|
AP-12-034-006-004/010189
(NUTHIMADUGU)
|
0212034000NRG25230420240303893
|
24/04/2024
|
Venkatalakshmi
|
0212034WL017694
|
Venkatalakshmi
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556171
|
|
Mrs BOYA VENKATALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Kambadur
|
AP-12-034-006-004/010189
(NUTHIMADUGU)
|
0212034000NRG25230420240303892
|
24/04/2024
|
Venkatesulu
|
0212034WL017694
|
Venkatesulu
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556278
|
|
Mr B VENKATESULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Kambadur
|
AP-12-034-006-004/010190
(NUTHIMADUGU)
|
0212034000NRG25230420240303894
|
24/04/2024
|
Nagalakshmi
|
0212034WL017694
|
Nagalakshmi
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556161
|
|
Mrs BOYA NAGALAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Kambadur
|
AP-12-034-006-004/010193
(NUTHIMADUGU)
|
0212034000NRG25230420240303895
|
24/04/2024
|
Raghu
|
0212034WL017694
|
Raghu
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
02/05/2024
|
|
3523556292
|
|
B RAGHU
|
BANK OF BARODA(606985)
|
|
29
|
Kambadur
|
AP-12-034-006-004/010211
(NUTHIMADUGU)
|
0212034000NRG25230420240303899
|
24/04/2024
|
Aruna
|
0212034WL017694
|
Aruna
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556158
|
|
Mrs BOYA ARUNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Kambadur
|
AP-12-034-006-004/010211
(NUTHIMADUGU)
|
0212034000NRG25230420240303898
|
24/04/2024
|
Erriswami
|
0212034WL017694
|
Erriswami
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556151
|
|
Mr BOYA YERRISWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Kambadur
|
AP-12-034-006-004/010218
(NUTHIMADUGU)
|
0212034000NRG25230420240303900
|
24/04/2024
|
Arunamma
|
0212034WL017694
|
Arunamma
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556270
|
|
Mrs B ARUNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Kambadur
|
AP-12-034-006-004/010218
(NUTHIMADUGU)
|
0212034000NRG25230420240303901
|
24/04/2024
|
Obulayya
|
0212034WL017694
|
Obulayya
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556154
|
|
Mr BOYA OBULAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Kambadur
|
AP-12-034-006-004/010286
(NUTHIMADUGU)
|
0212034000NRG25230420240304033
|
24/04/2024
|
Prameelamma
|
0212034WL017697
|
Prameelamma
|
00019
|
APGB0001004
|
1139
|
1139
|
Processed
|
03/05/2024
|
|
3523556136
|
|
Mrs B PRAMEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Kambadur
|
AP-12-034-006-004/010301
(NUTHIMADUGU)
|
0212034000NRG25230420240303905
|
24/04/2024
|
Marekka
|
0212034WL017694
|
Marekka
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556288
|
|
Mrs KURUBA MAREKKA W O MALLANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Kambadur
|
AP-12-034-006-004/010313
(NUTHIMADUGU)
|
0212034000NRG25230420240304035
|
24/04/2024
|
Prabhaavati
|
0212034WL017697
|
Prabhaavati
|
00019
|
APGB0001004
|
1709
|
1709
|
Processed
|
03/05/2024
|
|
3523556141
|
|
Mrs D PRABHAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Kambadur
|
AP-12-034-006-004/010315
(NUTHIMADUGU)
|
0212034000NRG25230420240303907
|
24/04/2024
|
Narasamma
|
0212034WL017694
|
Narasamma
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556286
|
|
Mrs GOLLA NARASAMMA W O NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Kambadur
|
AP-12-034-006-004/010315
(NUTHIMADUGU)
|
0212034000NRG25230420240303906
|
24/04/2024
|
Narasimhulu
|
0212034WL017694
|
Narasimhulu
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556139
|
|
Mr NARASIMHULU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Kambadur
|
AP-12-034-006-004/010322
(NUTHIMADUGU)
|
0212034000NRG25230420240303908
|
24/04/2024
|
Kollappa
|
0212034WL017694
|
Kollappa
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556135
|
|
Mr G KOLLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Kambadur
|
AP-12-034-006-004/010322
(NUTHIMADUGU)
|
0212034000NRG25230420240303909
|
24/04/2024
|
Nagalakshmi
|
0212034WL017694
|
Nagalakshmi
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556144
|
|
Mrs GOLLA NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Kambadur
|
AP-12-034-006-004/010324
(NUTHIMADUGU)
|
0212034000NRG25230420240304036
|
24/04/2024
|
Hanumantha Rayudu
|
0212034WL017697
|
Hanumantha Rayudu
|
00019
|
APGB0001004
|
1709
|
1709
|
Processed
|
02/05/2024
|
|
3523556140
|
|
PULAGARI HANUMANTHA RAYUDU
|
CANARA BANK(508532)
|
|
41
|
Kambadur
|
AP-12-034-006-004/010324
(NUTHIMADUGU)
|
0212034000NRG25230420240304037
|
24/04/2024
|
Kalavati
|
0212034WL017697
|
Kalavati
|
00019
|
APGB0001004
|
1709
|
1709
|
Processed
|
03/05/2024
|
|
3523556152
|
|
Mrs P KALAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Kambadur
|
AP-12-034-006-004/010328
(NUTHIMADUGU)
|
0212034000NRG25230420240304038
|
24/04/2024
|
Chirajivee
|
0212034WL017697
|
Chirajivee
|
00019
|
APGB0001004
|
1709
|
1709
|
Processed
|
02/05/2024
|
|
3523556146
|
|
D CHIRANJIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kambadur
|
AP-12-034-006-004/010328
(NUTHIMADUGU)
|
0212034000NRG25230420240304039
|
24/04/2024
|
Srivanthi
|
0212034WL017697
|
Srivanthi
|
00019
|
APGB0001004
|
1709
|
1709
|
Processed
|
03/05/2024
|
|
3523556279
|
|
Mrs SRAVANTHI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Kambadur
|
AP-12-034-006-004/010334
(NUTHIMADUGU)
|
0212034000NRG25230420240303910
|
24/04/2024
|
Veera Obulamma
|
0212034WL017694
|
Veera Obulamma
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556266
|
|
Mrs VEERAOBULAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Kambadur
|
AP-12-034-006-004/010385
(NUTHIMADUGU)
|
0212034000NRG25230420240303915
|
24/04/2024
|
Lakshmi Devi
|
0212034WL017694
|
Lakshmi Devi
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556272
|
|
Mrs LAKSHMIDEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Kambadur
|
AP-12-034-006-004/010385
(NUTHIMADUGU)
|
0212034000NRG25230420240303914
|
24/04/2024
|
Nagaraju
|
0212034WL017694
|
Nagaraju
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556160
|
|
Mr VADDE NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Kambadur
|
AP-12-034-006-004/010463
(NUTHIMADUGU)
|
0212034000NRG25230420240303917
|
24/04/2024
|
Kaamakshi
|
0212034WL017694
|
Kaamakshi
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556175
|
|
Mrs KAMAKSHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Kambadur
|
AP-12-034-006-004/010463
(NUTHIMADUGU)
|
0212034000NRG25230420240303916
|
24/04/2024
|
Srdanappa
|
0212034WL017694
|
Srdanappa
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556302
|
|
Mr BOYA SARDANAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Kambadur
|
AP-12-034-006-004/010464
(NUTHIMADUGU)
|
0212034000NRG25230420240303919
|
24/04/2024
|
Gopal
|
0212034WL017694
|
Gopal
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556134
|
|
Mr B GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Kambadur
|
AP-12-034-006-004/010509
(NUTHIMADUGU)
|
0212034000NRG25230420240303921
|
24/04/2024
|
Chandrappa
|
0212034WL017694
|
Chandrappa
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556324
|
|
Mrs KUMMARA CHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Kambadur
|
AP-12-034-006-004/010516
(NUTHIMADUGU)
|
0212034000NRG25230420240303922
|
24/04/2024
|
Venkatamma
|
0212034WL017694
|
Venkatamma
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556159
|
|
Mrs GUNTHA PALLI VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Kambadur
|
AP-12-034-006-004/010529
(NUTHIMADUGU)
|
0212034000NRG25230420240303924
|
24/04/2024
|
Krishnamma
|
0212034WL017694
|
Krishnamma
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556271
|
|
Mrs KRISHNAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Kambadur
|
AP-12-034-006-004/010529
(NUTHIMADUGU)
|
0212034000NRG25230420240303923
|
24/04/2024
|
Potanna
|
0212034WL017694
|
Potanna
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
02/05/2024
|
|
3523556242
|
|
BOYA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kambadur
|
AP-12-034-006-004/010603
(NUTHIMADUGU)
|
0212034000NRG25230420240303925
|
24/04/2024
|
Anjali
|
0212034WL017694
|
Anjali
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556297
|
|
Mrs ANJALI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Kambadur
|
AP-12-034-006-004/010634
(NUTHIMADUGU)
|
0212034000NRG25230420240303926
|
24/04/2024
|
Thirumalaiah
|
0212034WL017694
|
Thirumalaiah
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556300
|
|
Mr THIRUMALAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Kambadur
|
AP-12-034-006-004/010758
(NUTHIMADUGU)
|
0212034000NRG25230420240303929
|
24/04/2024
|
Govindamma
|
0212034WL017694
|
Govindamma
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556167
|
|
Mrs SUGALI GOVINDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Kambadur
|
AP-12-034-006-004/010788
(NUTHIMADUGU)
|
0212034000NRG25230420240303930
|
24/04/2024
|
Rammohan
|
0212034WL017694
|
Rammohan
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556317
|
|
Mr BOYA RAMAMOHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Kambadur
|
AP-12-034-006-004/010788
(NUTHIMADUGU)
|
0212034000NRG25230420240303931
|
24/04/2024
|
Suvarna
|
0212034WL017694
|
Suvarna
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556289
|
|
Mrs B SUVAMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Kambadur
|
AP-12-034-006-004/010817
(NUTHIMADUGU)
|
0212034000NRG25230420240303934
|
24/04/2024
|
raghavendra
|
0212034WL017694
|
raghavendra
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556240
|
|
Mr DEVARAPALLI RAGHAVENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Kambadur
|
AP-12-034-006-004/010828
(NUTHIMADUGU)
|
0212034000NRG25230420240303937
|
24/04/2024
|
maruthi sivaram
|
0212034WL017694
|
maruthi sivaram
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
02/05/2024
|
|
3523556137
|
|
MR MARUTHI SIVARAM HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kambadur
|
AP-12-034-006-004/010838
(NUTHIMADUGU)
|
0212034000NRG25230420240303938
|
24/04/2024
|
Seena
|
0212034WL017694
|
Seena
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556267
|
|
Mr MUDIGUBBA SEENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Kambadur
|
AP-12-034-006-004/010838
(NUTHIMADUGU)
|
0212034000NRG25230420240303939
|
24/04/2024
|
sireesha
|
0212034WL017694
|
sireesha
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556312
|
|
Mrs BOYA SIREESHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Kambadur
|
AP-12-034-006-004/010840
(NUTHIMADUGU)
|
0212034000NRG25230420240304053
|
24/04/2024
|
Gopal
|
0212034WL017698
|
Gopal
|
00019
|
APGB0001004
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3523556163
|
|
GOPAL GOLLA
|
CANARA BANK(508532)
|
|
64
|
Kambadur
|
AP-12-034-006-004/010840
(NUTHIMADUGU)
|
0212034000NRG25230420240304054
|
24/04/2024
|
Lalitha
|
0212034WL017698
|
Lalitha
|
00019
|
APGB0001004
|
1249
|
1249
|
Processed
|
03/05/2024
|
|
3523556174
|
|
Mrs GOLLA SREELATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Kambadur
|
AP-12-034-006-004/010869
(NUTHIMADUGU)
|
0212034000NRG25230420240303944
|
24/04/2024
|
Anjineyulu
|
0212034WL017694
|
Anjineyulu
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556296
|
|
Mr HARIJANA ANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Kambadur
|
AP-12-034-006-004/010869
(NUTHIMADUGU)
|
0212034000NRG25230420240303945
|
24/04/2024
|
Hema Latha
|
0212034WL017694
|
Hema Latha
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556306
|
|
Mrs h HEMALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Kambadur
|
AP-12-034-006-004/010875
(NUTHIMADUGU)
|
0212034000NRG25230420240303946
|
24/04/2024
|
KALPANA
|
0212034WL017694
|
KALPANA
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556294
|
|
Mrs SAKE KALPANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Kambadur
|
AP-12-034-006-004/010875
(NUTHIMADUGU)
|
0212034000NRG25230420240303947
|
24/04/2024
|
PAVAN KUMAR
|
0212034WL017694
|
PAVAN KUMAR
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556323
|
|
Mr Pavan Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Kambadur
|
AP-12-034-006-004/010878
(NUTHIMADUGU)
|
0212034000NRG25230420240303948
|
24/04/2024
|
chandra
|
0212034WL017694
|
chandra
|
00019
|
APGB0001004
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556315
|
|
Mr HARIJANA CHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Kambadur
|
AP-12-034-006-004/020175
(NUTHIMADUGU)
|
0212034000NRG25230420240303115
|
24/04/2024
|
Nagamma
|
0212034WL017637
|
Nagamma
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523556157
|
|
Mrs GOLLA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Kambadur
|
AP-12-034-006-004/020179
(NUTHIMADUGU)
|
0212034000NRG25230420240303116
|
24/04/2024
|
Rajamma
|
0212034WL017637
|
Rajamma
|
00019
|
APGB0001004
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3523556155
|
|
Mrs GOLLA RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Kambadur
|
AP-12-034-006-004/020188
(NUTHIMADUGU)
|
0212034000NRG25230420240303118
|
24/04/2024
|
Anjinamma
|
0212034WL017637
|
Anjinamma
|
00019
|
APGB0001004
|
296
|
296
|
Processed
|
03/05/2024
|
|
3523556143
|
|
Mrs GOLLA RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Kambadur
|
AP-12-034-006-004/020299
(NUTHIMADUGU)
|
0212034000NRG25230420240303128
|
24/04/2024
|
Madhavayya
|
0212034WL017637
|
Madhavayya
|
00019
|
APGB0001004
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3523556138
|
|
Mr G Madhavaraju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Kambadur
|
AP-12-034-006-004/020299
(NUTHIMADUGU)
|
0212034000NRG25230420240303129
|
24/04/2024
|
renuka
|
0212034WL017637
|
renuka
|
00019
|
APGB0001004
|
1774
|
1774
|
Processed
|
03/05/2024
|
|
3523556268
|
|
Mrs G Renuka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Kambadur
|
AP-12-034-006-004/030004
(NUTHIMADUGU)
|
0212034000NRG25230420240304045
|
24/04/2024
|
Lalitabai
|
0212034WL017697
|
Lalitabai
|
00019
|
APGB0001004
|
1709
|
1709
|
Processed
|
03/05/2024
|
|
3523556172
|
|
Mrs SUGALI LALITHA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Kambadur
|
AP-12-034-006-004/030004
(NUTHIMADUGU)
|
0212034000NRG25230420240304044
|
24/04/2024
|
Nagesh Naik
|
0212034WL017697
|
Nagesh Naik
|
00019
|
APGB0001004
|
1709
|
1709
|
Processed
|
02/05/2024
|
|
3523556295
|
|
MOOD NAGESH NAIK
|
BANK OF BARODA(606985)
|
|
77
|
Kambadur
|
AP-12-034-006-004/030011
(NUTHIMADUGU)
|
0212034000NRG25230420240304046
|
24/04/2024
|
Muthyala Naik
|
0212034WL017697
|
Muthyala Naik
|
00019
|
APGB0001004
|
1709
|
1709
|
Processed
|
03/05/2024
|
|
3523556316
|
|
Mr SUGALI MUTHYAL NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Kambadur
|
AP-12-034-006-004/030011
(NUTHIMADUGU)
|
0212034000NRG25230420240304047
|
24/04/2024
|
Sharada
|
0212034WL017697
|
Sharada
|
00019
|
APGB0001004
|
1709
|
1709
|
Processed
|
02/05/2024
|
|
3523556290
|
|
V SHARADA
|
BANK OF BARODA(606985)
|
|
79
|
Kambadur
|
AP-12-034-006-004/030027
(NUTHIMADUGU)
|
0212034000NRG25230420240304049
|
24/04/2024
|
Mangamma
|
0212034WL017697
|
Mangamma
|
00019
|
APGB0001004
|
1709
|
1709
|
Processed
|
02/05/2024
|
|
3523556170
|
|
MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Kambadur
|
AP-12-034-006-004/030027
(NUTHIMADUGU)
|
0212034000NRG25230420240304048
|
24/04/2024
|
Shankar Naik
|
0212034WL017697
|
Shankar Naik
|
00019
|
APGB0001004
|
1709
|
1709
|
Processed
|
03/05/2024
|
|
3523556148
|
|
Mr SUGALI SHANKAR NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Kambadur
|
AP-12-034-006-004/10880
(NUTHIMADUGU)
|
0212034000NRG25230420240304052
|
24/04/2024
|
Ramesh
|
0212034WL017697
|
Ramesh
|
00019
|
APGB0001004
|
1709
|
1709
|
Processed
|
03/05/2024
|
|
3523556325
|
|
Mr Sake Ramesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133671
|
133671
|
|
|
|
|
|
|
|
|
82
|
Kambadur
|
AP-12-034-012-012/010035
(KURAKULAPALLE)
|
0212034000NRG25240420240328543
|
24/04/2024
|
Sunkamma
|
0212034WL018549
|
Sunkamma
|
00019
|
APGB0001024
|
1449
|
1449
|
Processed
|
03/05/2024
|
|
3523556250
|
|
Mrs MADDI SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Kambadur
|
AP-12-034-012-012/010088
(KURAKULAPALLE)
|
0212034000NRG25240420240328545
|
24/04/2024
|
Parvathi
|
0212034WL018549
|
Parvathi
|
00019
|
APGB0001024
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3523556282
|
|
MS PARVATHI H
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kambadur
|
AP-12-034-012-012/010088
(KURAKULAPALLE)
|
0212034000NRG25240420240328544
|
24/04/2024
|
Ramurthi
|
0212034WL018549
|
Ramurthi
|
00019
|
APGB0001024
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3523556283
|
|
Mr Vetti Ramamurthy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Kambadur
|
AP-12-034-012-012/010096
(KURAKULAPALLE)
|
0212034000NRG25240420240328546
|
24/04/2024
|
gundamma
|
0212034WL018549
|
gundamma
|
00019
|
APGB0001024
|
1449
|
1449
|
Processed
|
03/05/2024
|
|
3523556308
|
|
Mr GUNDAMMA N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Kambadur
|
AP-12-034-012-012/010105
(KURAKULAPALLE)
|
0212034000NRG25240420240328548
|
24/04/2024
|
leelavathi
|
0212034WL018549
|
leelavathi
|
00019
|
APGB0001024
|
1449
|
1449
|
Processed
|
03/05/2024
|
|
3523556281
|
|
Mrs LELAVATHI HARIJANA S C CA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Kambadur
|
AP-12-034-012-012/010105
(KURAKULAPALLE)
|
0212034000NRG25240420240328547
|
24/04/2024
|
Muthyalu
|
0212034WL018549
|
Muthyalu
|
00019
|
APGB0001024
|
869
|
869
|
Processed
|
03/05/2024
|
|
3523556319
|
|
Mr Muthyalappa H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Kambadur
|
AP-12-034-012-012/010143
(KURAKULAPALLE)
|
0212034000NRG25240420240328549
|
24/04/2024
|
m Sowpana
|
0212034WL018549
|
m Sowpana
|
00019
|
APGB0001024
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3523556307
|
|
Mrs SWAPNA MALAPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Kambadur
|
AP-12-034-012-012/010143
(KURAKULAPALLE)
|
0212034000NRG25240420240328550
|
24/04/2024
|
malapula obanna
|
0212034WL018549
|
malapula obanna
|
00019
|
APGB0001024
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3523556327
|
|
Mr MALAPULA OBANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Kambadur
|
AP-12-034-012-012/010151
(KURAKULAPALLE)
|
0212034000NRG25240420240328551
|
24/04/2024
|
Anand
|
0212034WL018549
|
Anand
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556185
|
|
Mr Eediga Ananda
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Kambadur
|
AP-12-034-012-012/010151
(KURAKULAPALLE)
|
0212034000NRG25240420240328552
|
24/04/2024
|
Rupa
|
0212034WL018549
|
Rupa
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556284
|
|
Mrs RUPA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Kambadur
|
AP-12-034-012-012/010154
(KURAKULAPALLE)
|
0212034000NRG25240420240328553
|
24/04/2024
|
Narasimha Murthy
|
0212034WL018549
|
Narasimha Murthy
|
00019
|
APGB0001024
|
1449
|
1449
|
Processed
|
02/05/2024
|
|
3523556238
|
|
Mr NARASIMHAMURTHY EDIGA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
93
|
Kambadur
|
AP-12-034-012-012/010156
(KURAKULAPALLE)
|
0212034000NRG25240420240328555
|
24/04/2024
|
Janakamma
|
0212034WL018549
|
Janakamma
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556251
|
|
Mrs KANCHIKUNTTI JANAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Kambadur
|
AP-12-034-012-012/010164
(KURAKULAPALLE)
|
0212034000NRG25240420240328557
|
24/04/2024
|
maruthi
|
0212034WL018549
|
maruthi
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3523556311
|
|
MARUTHI
|
BANK OF BARODA(606985)
|
|
95
|
Kambadur
|
AP-12-034-012-012/010175
(KURAKULAPALLE)
|
0212034000NRG25240420240328559
|
24/04/2024
|
Chandramma
|
0212034WL018549
|
Chandramma
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3523556246
|
|
CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kambadur
|
AP-12-034-012-012/010175
(KURAKULAPALLE)
|
0212034000NRG25240420240328558
|
24/04/2024
|
Ramakrishna
|
0212034WL018549
|
Ramakrishna
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556182
|
|
Mr Kavali Kristappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Kambadur
|
AP-12-034-012-012/010177
(KURAKULAPALLE)
|
0212034000NRG25240420240328560
|
24/04/2024
|
Narasimha Murthy
|
0212034WL018549
|
Narasimha Murthy
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556257
|
|
Mr CHKALI NARSHIMHAMURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Kambadur
|
AP-12-034-012-012/010196
(KURAKULAPALLE)
|
0212034000NRG25240420240328563
|
24/04/2024
|
Ramu
|
0212034WL018549
|
Ramu
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556183
|
|
Mr Ramu Gajula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Kambadur
|
AP-12-034-012-012/010216
(KURAKULAPALLE)
|
0212034000NRG25240420240328564
|
24/04/2024
|
Gangamma
|
0212034WL018549
|
Gangamma
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556259
|
|
Mrs EEDIGA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Kambadur
|
AP-12-034-012-012/010283
(KURAKULAPALLE)
|
0212034000NRG25240420240328565
|
24/04/2024
|
Vijaya Kumari
|
0212034WL018549
|
Vijaya Kumari
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556256
|
|
Mrs GAJULA VIJAYAKUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Kambadur
|
AP-12-034-012-012/010405
(KURAKULAPALLE)
|
0212034000NRG25240420240328568
|
24/04/2024
|
Radhamma
|
0212034WL018549
|
Radhamma
|
00019
|
APGB0001024
|
1449
|
1449
|
Processed
|
02/05/2024
|
|
3523556258
|
|
MS KAVALI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kambadur
|
AP-12-034-012-012/010411
(KURAKULAPALLE)
|
0212034000NRG25240420240328569
|
24/04/2024
|
Chandra
|
0212034WL018549
|
Chandra
|
00019
|
APGB0001024
|
1449
|
1449
|
Processed
|
02/05/2024
|
|
3523556243
|
|
MR KAVALI CHANDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kambadur
|
AP-12-034-012-012/010411
(KURAKULAPALLE)
|
0212034000NRG25240420240328570
|
24/04/2024
|
kavali vani
|
0212034WL018549
|
kavali vani
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3523556326
|
|
MRS VANI KAVALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kambadur
|
AP-12-034-012-012/010429
(KURAKULAPALLE)
|
0212034000NRG25240420240328571
|
24/04/2024
|
Nagamani
|
0212034WL018549
|
Nagamani
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556254
|
|
Mrs KAVALI NAGAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Kambadur
|
AP-12-034-012-012/010433
(KURAKULAPALLE)
|
0212034000NRG25240420240328573
|
24/04/2024
|
sandeepa
|
0212034WL018549
|
sandeepa
|
00019
|
APGB0001024
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3523556310
|
|
Mr SANDEEP KAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Kambadur
|
AP-12-034-012-012/010449
(KURAKULAPALLE)
|
0212034000NRG25240420240328574
|
24/04/2024
|
subbamma
|
0212034WL018549
|
subbamma
|
00019
|
APGB0001024
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3523556309
|
|
Mrs SUBBAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Kambadur
|
AP-12-034-012-012/010476
(KURAKULAPALLE)
|
0212034000NRG25240420240328575
|
24/04/2024
|
Ramanna
|
0212034WL018549
|
Ramanna
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556265
|
|
Mr RAMANNA KAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Kambadur
|
AP-12-034-012-012/010498
(KURAKULAPALLE)
|
0212034000NRG25240420240328577
|
24/04/2024
|
Hanumantappa
|
0212034WL018549
|
Hanumantappa
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556184
|
|
Mr Hanumanthappa Boya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Kambadur
|
AP-12-034-012-012/010520
(KURAKULAPALLE)
|
0212034000NRG25240420240328580
|
24/04/2024
|
Iswaramma
|
0212034WL018549
|
Iswaramma
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556255
|
|
Mrs KAMMARI ESHVARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Kambadur
|
AP-12-034-012-012/010562
(KURAKULAPALLE)
|
0212034000NRG25240420240328587
|
24/04/2024
|
jayamma
|
0212034WL018549
|
jayamma
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3523556252
|
|
MRS JAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kambadur
|
AP-12-034-012-012/010562
(KURAKULAPALLE)
|
0212034000NRG25240420240328585
|
24/04/2024
|
Narasimha Murthy
|
0212034WL018549
|
Narasimha Murthy
|
00019
|
APGB0001024
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3523556253
|
|
Mr KAVALI NARSHIMURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Kambadur
|
AP-12-034-012-012/010697
(KURAKULAPALLE)
|
0212034000NRG25240420240328591
|
24/04/2024
|
Narasimhulu
|
0212034WL018549
|
Narasimhulu
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556249
|
|
Mr KAVALI NARSHIMHAMURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Kambadur
|
AP-12-034-012-012/010764
(KURAKULAPALLE)
|
0212034000NRG25240420240328593
|
24/04/2024
|
narasimhamurthy
|
0212034WL018549
|
narasimhamurthy
|
00019
|
APGB0001024
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3523556244
|
|
Mr NARASIMHA MURTHY BOYA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
114
|
Kambadur
|
AP-12-034-012-012/010786
(KURAKULAPALLE)
|
0212034000NRG25240420240328596
|
24/04/2024
|
radhamma
|
0212034WL018549
|
radhamma
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3523556247
|
|
MRS RADHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kambadur
|
AP-12-034-012-012/010786
(KURAKULAPALLE)
|
0212034000NRG25240420240328595
|
24/04/2024
|
ravindra
|
0212034WL018549
|
ravindra
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556248
|
|
Mr BOYA RAVINDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Kambadur
|
AP-12-034-012-012/010795
(KURAKULAPALLE)
|
0212034000NRG25240420240328598
|
24/04/2024
|
prathap
|
0212034WL018549
|
prathap
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556303
|
|
Mr PRATHAP KAVALI S O RAMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Kambadur
|
AP-12-034-012-012/010795
(KURAKULAPALLE)
|
0212034000NRG25240420240328597
|
24/04/2024
|
yasoda
|
0212034WL018549
|
yasoda
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556321
|
|
Mrs K YASODA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Kambadur
|
AP-12-034-012-012/010820
(KURAKULAPALLE)
|
0212034000NRG25240420240328600
|
24/04/2024
|
gowthami
|
0212034WL018549
|
gowthami
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556314
|
|
Mrs GOWTHAMI AGGI W O MANOJ
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Kambadur
|
AP-12-034-012-012/010820
(KURAKULAPALLE)
|
0212034000NRG25240420240328599
|
24/04/2024
|
mAnoj
|
0212034WL018549
|
mAnoj
|
00019
|
APGB0001024
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3523556274
|
|
Mr MANOJ P
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59973
|
59973
|
|
|
|
|
|
|
|
|
120
|
Kambadur
|
AP-12-034-010-010/020214
(TIMMAPURAM)
|
0212034000NRG25240420240320922
|
24/04/2024
|
Anjinakka
|
0212034WL018249
|
Anjinakka
|
00019
|
APGB0001034
|
1206
|
1206
|
Processed
|
03/05/2024
|
|
3523556276
|
|
Mrs GOLLA ANJINAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Kambadur
|
AP-12-034-010-010/020508
(TIMMAPURAM)
|
0212034000NRG25240420240318520
|
24/04/2024
|
Golla balaji
|
0212034WL018156
|
Golla balaji
|
00019
|
APGB0001034
|
1304
|
1304
|
Processed
|
03/05/2024
|
|
3523556299
|
|
Mr G BALAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
122
|
Kambadur
|
AP-12-034-003-002/010207
(PALLUR)
|
0212034000NRG25230420240299224
|
24/04/2024
|
Hanumappa
|
0212034WL017490
|
Hanumappa
|
00019
|
APGB0001054
|
521
|
521
|
Processed
|
03/05/2024
|
|
3523556277
|
|
Mr HANUMANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Kambadur
|
AP-12-034-003-002/020456
(PALLUR)
|
0212034000NRG25230420240294576
|
24/04/2024
|
Bommayya
|
0212034WL017378
|
Bommayya
|
00019
|
APGB0001054
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523556304
|
|
Mr BOMMAIAH ROTTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Kambadur
|
AP-12-034-003-002/020502
(PALLUR)
|
0212034000NRG25230420240298514
|
24/04/2024
|
Thimma Nayak
|
0212034WL017474
|
Thimma Nayak
|
00019
|
APGB0001054
|
741
|
741
|
Processed
|
03/05/2024
|
|
3523556263
|
|
Mr THIMMA NAIK MOODE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Kambadur
|
AP-12-034-003-002/040002
(PALLUR)
|
0212034000NRG25230420240299228
|
24/04/2024
|
Raamanjinamma
|
0212034WL017490
|
Raamanjinamma
|
00019
|
APGB0001054
|
521
|
521
|
Processed
|
03/05/2024
|
|
3523556180
|
|
Mrs RAMANJINAMMA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Kambadur
|
AP-12-034-003-002/040011
(PALLUR)
|
0212034000NRG25230420240299231
|
24/04/2024
|
Lakshmakka
|
0212034WL017490
|
Lakshmakka
|
00019
|
APGB0001054
|
781
|
781
|
Processed
|
03/05/2024
|
|
3523556291
|
|
Mrs LAXMAKKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Kambadur
|
AP-12-034-003-002/040011
(PALLUR)
|
0212034000NRG25230420240299230
|
24/04/2024
|
Pedda Narasimhappa
|
0212034WL017490
|
Pedda Narasimhappa
|
00019
|
APGB0001054
|
781
|
781
|
Processed
|
02/05/2024
|
|
3523556179
|
|
MR EDDA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kambadur
|
AP-12-034-003-002/040144
(PALLUR)
|
0212034000NRG25230420240299235
|
24/04/2024
|
Gangamma
|
0212034WL017490
|
Gangamma
|
00019
|
APGB0001054
|
781
|
781
|
Processed
|
03/05/2024
|
|
3523556285
|
|
Mrs GANGAMMA BOGIMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Kambadur
|
AP-12-034-003-002/040146
(PALLUR)
|
0212034000NRG25230420240299236
|
24/04/2024
|
Narasimhulu
|
0212034WL017490
|
Narasimhulu
|
00019
|
APGB0001054
|
781
|
781
|
Processed
|
03/05/2024
|
|
3523556273
|
|
Mr NARASIMHULU BOGIMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Kambadur
|
AP-12-034-003-002/040153
(PALLUR)
|
0212034000NRG25230420240299238
|
24/04/2024
|
Ramesh
|
0212034WL017490
|
Ramesh
|
00019
|
APGB0001054
|
781
|
781
|
Processed
|
03/05/2024
|
|
3523556320
|
|
Mr Ramesh T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Kambadur
|
AP-12-034-004-002/050200
(GOLLAPALLE)
|
0212034000NRG25230420240294819
|
24/04/2024
|
Bommakka
|
0212034WL017387
|
Bommakka
|
00019
|
APGB0001054
|
1761
|
1761
|
Processed
|
03/05/2024
|
|
3523556261
|
|
Mrs BOMMAKKA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Kambadur
|
AP-12-034-004-002/070014
(GOLLAPALLE)
|
0212034000NRG25230420240296479
|
24/04/2024
|
Paatanna
|
0212034WL017437
|
Paatanna
|
00019
|
APGB0001054
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3523556245
|
|
Mr PATHANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Kambadur
|
AP-12-034-004-002/070361
(GOLLAPALLE)
|
0212034000NRG25230420240296481
|
24/04/2024
|
Shivanna
|
0212034WL017437
|
Shivanna
|
00019
|
APGB0001054
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3523556181
|
|
Mr SIVANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Kambadur
|
AP-12-034-006-004/010791
(NUTHIMADUGU)
|
0212034000NRG25230420240303932
|
24/04/2024
|
Ramu
|
0212034WL017694
|
Ramu
|
00019
|
APGB0001054
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556262
|
|
Mr RAMU BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Kambadur
|
AP-12-034-006-004/010791
(NUTHIMADUGU)
|
0212034000NRG25230420240303933
|
24/04/2024
|
Sivamma
|
0212034WL017694
|
Sivamma
|
00019
|
APGB0001054
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556287
|
|
Mrs BESTA SIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Kambadur
|
AP-12-034-006-004/010863
(NUTHIMADUGU)
|
0212034000NRG25230420240303942
|
24/04/2024
|
Pavan Kumar
|
0212034WL017694
|
Pavan Kumar
|
00019
|
APGB0001054
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556169
|
|
Mr B PAVANKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Kambadur
|
AP-12-034-006-004/010863
(NUTHIMADUGU)
|
0212034000NRG25230420240303943
|
24/04/2024
|
siva lakshmi
|
0212034WL017694
|
siva lakshmi
|
00019
|
APGB0001054
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3523556318
|
|
Mrs B SIVA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18829
|
18829
|
|
|
|
|
|
|
|
|
138
|
Kambadur
|
AP-12-034-006-004/010850
(NUTHIMADUGU)
|
0212034000NRG25230420240304040
|
24/04/2024
|
Raghavendra
|
0212034WL017697
|
Raghavendra
|
00019
|
APGB0001124
|
1709
|
1709
|
Processed
|
03/05/2024
|
|
3523556275
|
|
Mr DASARI RAGHAVENDRA S O GANGADHARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Kambadur
|
AP-12-034-006-004/010850
(NUTHIMADUGU)
|
0212034000NRG25230420240304041
|
24/04/2024
|
vandana
|
0212034WL017697
|
vandana
|
00019
|
APGB0001124
|
1709
|
1709
|
Processed
|
03/05/2024
|
|
3523556293
|
|
Ms VANDANA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Kambadur
|
AP-12-034-006-004/010852
(NUTHIMADUGU)
|
0212034000NRG25230420240304043
|
24/04/2024
|
Hemalatha
|
0212034WL017697
|
Hemalatha
|
00019
|
APGB0001124
|
1709
|
1709
|
Processed
|
03/05/2024
|
|
3523556153
|
|
Mrs HEMALATHA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Kambadur
|
AP-12-034-006-004/010852
(NUTHIMADUGU)
|
0212034000NRG25230420240304042
|
24/04/2024
|
Jagadheesh
|
0212034WL017697
|
Jagadheesh
|
00019
|
APGB0001124
|
1709
|
1709
|
Processed
|
02/05/2024
|
|
3523556142
|
|
JAGADISH DASANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6836
|
6836
|
|
|
|
|
|
|
|
|
142
|
Kambadur
|
AP-12-034-003-002/020162
(PALLUR)
|
0212034000NRG25230420240298512
|
24/04/2024
|
Govindamma
|
0212034WL017474
|
Govindamma
|
00415
|
SBIN0001318
|
741
|
741
|
Processed
|
02/05/2024
|
|
3523556200
|
|
MS GOVINDAMMA MUDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kambadur
|
AP-12-034-003-002/020162
(PALLUR)
|
0212034000NRG25230420240298513
|
24/04/2024
|
rambabu
|
0212034WL017474
|
rambabu
|
00415
|
SBIN0001318
|
741
|
741
|
Processed
|
02/05/2024
|
|
3523556186
|
|
MR RAMBABU NAIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kambadur
|
AP-12-034-003-002/020586
(PALLUR)
|
0212034000NRG25230420240298517
|
24/04/2024
|
pushpalatha
|
0212034WL017474
|
pushpalatha
|
00415
|
SBIN0001318
|
741
|
741
|
Processed
|
03/05/2024
|
|
3523556213
|
|
Miss Mude PUSHPALATHA Pushpalatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Kambadur
|
AP-12-034-003-002/020586
(PALLUR)
|
0212034000NRG25230420240298516
|
24/04/2024
|
sakru naik
|
0212034WL017474
|
sakru naik
|
00415
|
SBIN0001318
|
741
|
741
|
Processed
|
03/05/2024
|
|
3523556204
|
|
Mr SAKRU NAIK MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Kambadur
|
AP-12-034-006-004/010842
(NUTHIMADUGU)
|
0212034000NRG25230420240303940
|
24/04/2024
|
Mallikharjuna
|
0212034WL017694
|
Mallikharjuna
|
00415
|
SBIN0001318
|
1684
|
1684
|
Processed
|
02/05/2024
|
|
3523556206
|
|
MR MALLIKARJUNA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
147
|
Kambadur
|
AP-12-034-003-002/020456
(PALLUR)
|
0212034000NRG25230420240294577
|
24/04/2024
|
Gayatri
|
0212034WL017378
|
Gayatri
|
00415
|
SBIN0005656
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523556235
|
|
MRS ROTTE GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kambadur
|
AP-12-034-003-002/040003
(PALLUR)
|
0212034000NRG25230420240299229
|
24/04/2024
|
Lakshmakka
|
0212034WL017490
|
Lakshmakka
|
00415
|
SBIN0005656
|
521
|
521
|
Processed
|
02/05/2024
|
|
3523556187
|
|
MISS MADIGA LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kambadur
|
AP-12-034-003-002/040143
(PALLUR)
|
0212034000NRG25230420240299232
|
24/04/2024
|
Nagabhushana
|
0212034WL017490
|
Nagabhushana
|
00415
|
SBIN0005656
|
781
|
781
|
Processed
|
02/05/2024
|
|
3523556214
|
|
MR NAGABHUSHANA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kambadur
|
AP-12-034-003-002/040143
(PALLUR)
|
0212034000NRG25230420240299233
|
24/04/2024
|
Nagalakshmi
|
0212034WL017490
|
Nagalakshmi
|
00415
|
SBIN0005656
|
781
|
781
|
Processed
|
02/05/2024
|
|
3523556201
|
|
MRS HARIJANA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kambadur
|
AP-12-034-003-002/040146
(PALLUR)
|
0212034000NRG25230420240299237
|
24/04/2024
|
Parwati
|
0212034WL017490
|
Parwati
|
00415
|
SBIN0005656
|
781
|
781
|
Processed
|
02/05/2024
|
|
3523556217
|
|
MRS PARVATHI BOGAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kambadur
|
AP-12-034-004-002/070145
(GOLLAPALLE)
|
0212034000NRG25230420240296480
|
24/04/2024
|
Muttyalappa
|
0212034WL017437
|
Muttyalappa
|
00415
|
SBIN0005656
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3523556207
|
|
M MUTYALAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Kambadur
|
AP-12-034-004-002/070189
(GOLLAPALLE)
|
0212034000NRG25230420240294486
|
24/04/2024
|
Pavan Kalyan
|
0212034WL017373
|
Pavan Kalyan
|
00415
|
SBIN0005656
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3523556231
|
|
MR NERUGANTI PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kambadur
|
AP-12-034-004-002/070400
(GOLLAPALLE)
|
0212034000NRG25230420240296482
|
24/04/2024
|
Paapamma
|
0212034WL017437
|
Paapamma
|
00415
|
SBIN0005656
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3523556209
|
|
MRS MAJJIGA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kambadur
|
AP-12-034-006-004/010286
(NUTHIMADUGU)
|
0212034000NRG25230420240304032
|
24/04/2024
|
Rammohan
|
0212034WL017697
|
Rammohan
|
00415
|
SBIN0005656
|
1139
|
1139
|
Processed
|
03/05/2024
|
|
3523556198
|
|
Mr D RAMAMOHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Kambadur
|
AP-12-034-006-004/010313
(NUTHIMADUGU)
|
0212034000NRG25230420240304034
|
24/04/2024
|
Sreenivasulu
|
0212034WL017697
|
Sreenivasulu
|
00415
|
SBIN0005656
|
1709
|
1709
|
Processed
|
03/05/2024
|
|
3523556203
|
|
Mr D SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Kambadur
|
AP-12-034-006-004/010384
(NUTHIMADUGU)
|
0212034000NRG25230420240303913
|
24/04/2024
|
Abhishek
|
0212034WL017694
|
Abhishek
|
00415
|
SBIN0005656
|
1684
|
1684
|
Processed
|
02/05/2024
|
|
3523556221
|
|
MR VADDE ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kambadur
|
AP-12-034-006-004/010384
(NUTHIMADUGU)
|
0212034000NRG25230420240303912
|
24/04/2024
|
Vamsi
|
0212034WL017694
|
Vamsi
|
00415
|
SBIN0005656
|
1684
|
1684
|
Processed
|
02/05/2024
|
|
3523556205
|
|
MR VAMSI VADDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kambadur
|
AP-12-034-009-009/030105
(KAMBADUR)
|
0212034000NRG25230420240293456
|
24/04/2024
|
Krishnayya
|
0212034WL017360
|
Krishnayya
|
00415
|
SBIN0005656
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3523556128
|
|
MR KRISTAPPA G
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kambadur
|
AP-12-034-009-009/030105
(KAMBADUR)
|
0212034000NRG25230420240293457
|
24/04/2024
|
Lakshmi
|
0212034WL017360
|
Lakshmi
|
00415
|
SBIN0005656
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3523556189
|
|
MRS LAKSHMI GADULA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kambadur
|
AP-12-034-009-009/030108
(KAMBADUR)
|
0212034000NRG25230420240293458
|
24/04/2024
|
Thimmayya
|
0212034WL017360
|
Thimmayya
|
00415
|
SBIN0005656
|
1261
|
1261
|
Processed
|
02/05/2024
|
|
3523556124
|
|
MR THIMMAIAH GADULA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kambadur
|
AP-12-034-009-009/030110
(KAMBADUR)
|
0212034000NRG25230420240293459
|
24/04/2024
|
Donappa
|
0212034WL017360
|
Donappa
|
00415
|
SBIN0005656
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3523556126
|
|
G DONAIAH
|
UNION BANK OF INDIA(508500)
|
|
163
|
Kambadur
|
AP-12-034-009-009/030110
(KAMBADUR)
|
0212034000NRG25230420240293460
|
24/04/2024
|
Lakshmidevi
|
0212034WL017360
|
Lakshmidevi
|
00415
|
SBIN0005656
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3523556188
|
|
MRS LAKSHMIDEVI GAJULA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kambadur
|
AP-12-034-009-009/030115
(KAMBADUR)
|
0212034000NRG25230420240293461
|
24/04/2024
|
Malleshappa
|
0212034WL017360
|
Malleshappa
|
00415
|
SBIN0005656
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3523556199
|
|
MR MALLESH TOPURI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kambadur
|
AP-12-034-009-009/030115
(KAMBADUR)
|
0212034000NRG25230420240293462
|
24/04/2024
|
Neelamma
|
0212034WL017360
|
Neelamma
|
00415
|
SBIN0005656
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3523556194
|
|
MR LEELAMMA T
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kambadur
|
AP-12-034-009-009/030116
(KAMBADUR)
|
0212034000NRG25230420240293464
|
24/04/2024
|
Mamatamma
|
0212034WL017360
|
Mamatamma
|
00415
|
SBIN0005656
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3523556193
|
|
MRS MAMATHA TOPURI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kambadur
|
AP-12-034-009-009/030116
(KAMBADUR)
|
0212034000NRG25230420240293463
|
24/04/2024
|
Papanna
|
0212034WL017360
|
Papanna
|
00415
|
SBIN0005656
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3523556208
|
|
T PAPANNA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Kambadur
|
AP-12-034-009-009/030121
(KAMBADUR)
|
0212034000NRG25230420240293466
|
24/04/2024
|
Aswarthamma
|
0212034WL017360
|
Aswarthamma
|
00415
|
SBIN0005656
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3523556191
|
|
MRS ASWATHAMMA GUNDARPU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kambadur
|
AP-12-034-009-009/030121
(KAMBADUR)
|
0212034000NRG25230420240293467
|
24/04/2024
|
gundasapu divya
|
0212034WL017360
|
gundasapu divya
|
00415
|
SBIN0005656
|
1344
|
1344
|
Processed
|
03/05/2024
|
|
3523556322
|
|
Ms Gundasapu Divya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Kambadur
|
AP-12-034-009-009/030121
(KAMBADUR)
|
0212034000NRG25230420240293465
|
24/04/2024
|
Polappa
|
0212034WL017360
|
Polappa
|
00415
|
SBIN0005656
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3523556197
|
|
POLANNA GUNDARAPU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kambadur
|
AP-12-034-009-009/030123
(KAMBADUR)
|
0212034000NRG25230420240293469
|
24/04/2024
|
Vani
|
0212034WL017360
|
Vani
|
00415
|
SBIN0005656
|
1261
|
1261
|
Processed
|
02/05/2024
|
|
3523556192
|
|
MRS VANI ANABOLU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kambadur
|
AP-12-034-009-009/030123
(KAMBADUR)
|
0212034000NRG25230420240293468
|
24/04/2024
|
Venkateshulu
|
0212034WL017360
|
Venkateshulu
|
00415
|
SBIN0005656
|
1261
|
1261
|
Processed
|
02/05/2024
|
|
3523556195
|
|
VENKATESULU ANBOLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kambadur
|
AP-12-034-009-009/030128
(KAMBADUR)
|
0212034000NRG25230420240293471
|
24/04/2024
|
Kavathamma
|
0212034WL017360
|
Kavathamma
|
00415
|
SBIN0005656
|
1261
|
1261
|
Processed
|
02/05/2024
|
|
3523556190
|
|
MRS KAVITHA AUBOLU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kambadur
|
AP-12-034-009-009/030128
(KAMBADUR)
|
0212034000NRG25230420240293470
|
24/04/2024
|
Venkateshulu
|
0212034WL017360
|
Venkateshulu
|
00415
|
SBIN0005656
|
1261
|
1261
|
Processed
|
02/05/2024
|
|
3523556123
|
|
VENKATESULU ANABHOLU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kambadur
|
AP-12-034-009-009/030159
(KAMBADUR)
|
0212034000NRG25230420240293472
|
24/04/2024
|
Nagaraju
|
0212034WL017360
|
Nagaraju
|
00415
|
SBIN0005656
|
1261
|
1261
|
Processed
|
03/05/2024
|
|
3523556127
|
|
Mr NAGARAJU ANUBOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Kambadur
|
AP-12-034-009-009/030202
(KAMBADUR)
|
0212034000NRG25230420240293475
|
24/04/2024
|
Mallikarjuna
|
0212034WL017360
|
Mallikarjuna
|
00415
|
SBIN0005656
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3523556230
|
|
MR Y MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kambadur
|
AP-12-034-009-009/030202
(KAMBADUR)
|
0212034000NRG25230420240293476
|
24/04/2024
|
narayanamma
|
0212034WL017360
|
narayanamma
|
00415
|
SBIN0005656
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3523556196
|
|
MRS NARAYANAMMA YERRABOTHULA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kambadur
|
AP-12-034-009-009/030207
(KAMBADUR)
|
0212034000NRG25230420240293478
|
24/04/2024
|
Balachandra
|
0212034WL017360
|
Balachandra
|
00415
|
SBIN0005656
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3523556125
|
|
THOPURI BALACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kambadur
|
AP-12-034-009-009/030207
(KAMBADUR)
|
0212034000NRG25230420240293477
|
24/04/2024
|
Thopuri Shilpa
|
0212034WL017360
|
Thopuri Shilpa
|
00415
|
SBIN0005656
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3523556210
|
|
MR THOPURI SHILPA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kambadur
|
AP-12-034-012-012/010154
(KURAKULAPALLE)
|
0212034000NRG25240420240328554
|
24/04/2024
|
Obulamma
|
0212034WL018549
|
Obulamma
|
00415
|
SBIN0005656
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3523556220
|
|
MRS OBULAMMA EDIGA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kambadur
|
AP-12-034-012-012/010159
(KURAKULAPALLE)
|
0212034000NRG25240420240328556
|
24/04/2024
|
Lakshmidevi
|
0212034WL018549
|
Lakshmidevi
|
00415
|
SBIN0005656
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3523556229
|
|
MRS LAKSHMIDEVI KANCHIKUNTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kambadur
|
AP-12-034-012-012/010177
(KURAKULAPALLE)
|
0212034000NRG25240420240328561
|
24/04/2024
|
Manjula
|
0212034WL018549
|
Manjula
|
00415
|
SBIN0005656
|
1449
|
1449
|
Processed
|
02/05/2024
|
|
3523556131
|
|
MRS MANJULA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kambadur
|
AP-12-034-012-012/010181
(KURAKULAPALLE)
|
0212034000NRG25240420240328562
|
24/04/2024
|
Ratnamma
|
0212034WL018549
|
Ratnamma
|
00415
|
SBIN0005656
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556226
|
|
Mrs KAVALI RATHNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Kambadur
|
AP-12-034-012-012/010356
(KURAKULAPALLE)
|
0212034000NRG25240420240328567
|
24/04/2024
|
Anjinamma
|
0212034WL018549
|
Anjinamma
|
00415
|
SBIN0005656
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3523556130
|
|
ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kambadur
|
AP-12-034-012-012/010356
(KURAKULAPALLE)
|
0212034000NRG25240420240328566
|
24/04/2024
|
Nagabhusahana
|
0212034WL018549
|
Nagabhusahana
|
00415
|
SBIN0005656
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3523556223
|
|
MR BOYA NAGABHUSHANA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kambadur
|
AP-12-034-012-012/010433
(KURAKULAPALLE)
|
0212034000NRG25240420240328572
|
24/04/2024
|
Lakshmidevi
|
0212034WL018549
|
Lakshmidevi
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3523556129
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kambadur
|
AP-12-034-012-012/010476
(KURAKULAPALLE)
|
0212034000NRG25240420240328576
|
24/04/2024
|
Miss SUSILAMMA
|
0212034WL018549
|
Miss SUSILAMMA
|
00415
|
SBIN0005656
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3523556218
|
|
MS SUSILAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kambadur
|
AP-12-034-012-012/010498
(KURAKULAPALLE)
|
0212034000NRG25240420240328578
|
24/04/2024
|
Govindamma
|
0212034WL018549
|
Govindamma
|
00415
|
SBIN0005656
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556227
|
|
Mrs BOYA GOVINDHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Kambadur
|
AP-12-034-012-012/010520
(KURAKULAPALLE)
|
0212034000NRG25240420240328579
|
24/04/2024
|
Ramanjineyulu
|
0212034WL018549
|
Ramanjineyulu
|
00415
|
SBIN0005656
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3523556132
|
|
MR KAMMARA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kambadur
|
AP-12-034-012-012/010528
(KURAKULAPALLE)
|
0212034000NRG25240420240328582
|
24/04/2024
|
Narayanamma
|
0212034WL018549
|
Narayanamma
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3523556211
|
|
Mrs NARAYANAMMA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Kambadur
|
AP-12-034-012-012/010528
(KURAKULAPALLE)
|
0212034000NRG25240420240328581
|
24/04/2024
|
Ramesh
|
0212034WL018549
|
Ramesh
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3523556280
|
|
Mr RAMESH BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Kambadur
|
AP-12-034-012-012/010559
(KURAKULAPALLE)
|
0212034000NRG25240420240328584
|
24/04/2024
|
Gangaratnamma
|
0212034WL018549
|
Gangaratnamma
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3523556212
|
|
MRS GANGA RATHNAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kambadur
|
AP-12-034-012-012/010559
(KURAKULAPALLE)
|
0212034000NRG25240420240328583
|
24/04/2024
|
Hanumantarayudu
|
0212034WL018549
|
Hanumantarayudu
|
00415
|
SBIN0005656
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3523556219
|
|
KAVALI HANUMANTHARAYUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
Kambadur
|
AP-12-034-012-012/010562
(KURAKULAPALLE)
|
0212034000NRG25240420240328586
|
24/04/2024
|
sujatha
|
0212034WL018549
|
sujatha
|
00415
|
SBIN0005656
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556225
|
|
Mrs K SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Kambadur
|
AP-12-034-012-012/010604
(KURAKULAPALLE)
|
0212034000NRG25240420240328588
|
24/04/2024
|
Narayanappa
|
0212034WL018549
|
Narayanappa
|
00415
|
SBIN0005656
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3523556202
|
|
MR BESTHA NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kambadur
|
AP-12-034-012-012/010605
(KURAKULAPALLE)
|
0212034000NRG25240420240328589
|
24/04/2024
|
Ramanjinamma
|
0212034WL018549
|
Ramanjinamma
|
00415
|
SBIN0005656
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556228
|
|
Mrs BESTHA RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Kambadur
|
AP-12-034-012-012/010693
(KURAKULAPALLE)
|
0212034000NRG25240420240328590
|
24/04/2024
|
Narayana Swamy
|
0212034WL018549
|
Narayana Swamy
|
00415
|
SBIN0005656
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556224
|
|
Mr K Narayanaswamy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Kambadur
|
AP-12-034-012-012/010697
(KURAKULAPALLE)
|
0212034000NRG25240420240328592
|
24/04/2024
|
Kavitha
|
0212034WL018549
|
Kavitha
|
00415
|
SBIN0005656
|
1159
|
1159
|
Rejected
|
07/05/2024
|
|
3523556222
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
199
|
Kambadur
|
AP-12-034-012-012/010764
(KURAKULAPALLE)
|
0212034000NRG25240420240328594
|
24/04/2024
|
nagamma
|
0212034WL018549
|
nagamma
|
00415
|
SBIN0005656
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3523556215
|
|
MS NAGAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kambadur
|
AP-12-034-012-012/010849
(KURAKULAPALLE)
|
0212034000NRG25240420240328601
|
24/04/2024
|
vasanta
|
0212034WL018549
|
vasanta
|
00415
|
SBIN0005656
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3523556233
|
|
MRS VASANTHA KAMMARA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kambadur
|
AP-12-034-012-012/10875
(KURAKULAPALLE)
|
0212034000NRG25240420240328603
|
24/04/2024
|
b santhi
|
0212034WL018549
|
b santhi
|
00415
|
SBIN0005656
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556216
|
|
Mrs SANTHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Kambadur
|
AP-12-034-012-012/10877
(KURAKULAPALLE)
|
0212034000NRG25240420240328605
|
24/04/2024
|
chandrakala kavali
|
0212034WL018549
|
chandrakala kavali
|
00415
|
SBIN0005656
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556232
|
|
Mrs KAVALI CHANDRAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Kambadur
|
AP-12-034-012-012/10877
(KURAKULAPALLE)
|
0212034000NRG25240420240328604
|
24/04/2024
|
kavali gangadar
|
0212034WL018549
|
kavali gangadar
|
00415
|
SBIN0005656
|
1738
|
1738
|
Processed
|
03/05/2024
|
|
3523556234
|
|
Mr Kavali Gangadar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82742
|
82742
|
|
|
|
|
|
|
|
|
204
|
Kambadur
|
AP-12-034-003-002/020502
(PALLUR)
|
0212034000NRG25230420240298515
|
24/04/2024
|
Lalemma
|
0212034WL017474
|
Lalemma
|
00415
|
SBIN0021522
|
741
|
741
|
Processed
|
03/05/2024
|
|
3523556237
|
|
Mrs LALIBAI W O THIMMANAIK MOODE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Kambadur
|
AP-12-034-003-002/040144
(PALLUR)
|
0212034000NRG25230420240299234
|
24/04/2024
|
Narasimhulu
|
0212034WL017490
|
Narasimhulu
|
00415
|
SBIN0021522
|
781
|
781
|
Processed
|
03/05/2024
|
|
3523556236
|
|
Mr NARASIMHULU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
206
|
Kambadur
|
AP-12-034-006-004/10890
(NUTHIMADUGU)
|
0212034000NRG25230420240304093
|
24/04/2024
|
E Gowri Shankar
|
0212034WL017700
|
E Gowri Shankar
|
00691
|
IPOS0000001
|
1798
|
1798
|
Processed
|
02/05/2024
|
|
3523556120
|
|
E GOWRISANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Kambadur
|
AP-12-034-006-004/10890
(NUTHIMADUGU)
|
0212034000NRG25230420240304092
|
24/04/2024
|
Uma Lavanya
|
0212034WL017700
|
Uma Lavanya
|
00691
|
IPOS0000001
|
1798
|
1798
|
Processed
|
02/05/2024
|
|
3523556121
|
|
UMA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Kambadur
|
AP-12-034-012-012/10872
(KURAKULAPALLE)
|
0212034000NRG25240420240328602
|
24/04/2024
|
boya akkamma
|
0212034WL018549
|
boya akkamma
|
00691
|
IPOS0000001
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3523556122
|
|
BOYA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316065
|
316065
|
|
|
|
|
|
|
|