|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kambadur
|
AP-12-034-005-003/10444
(RAMPURAM)
|
0212034000NRG25080520240831083
|
08/05/2024
|
Boya lakshmi
|
0212034WL033474
|
Boya lakshmi
|
00019
|
APGB0001003
|
500
|
500
|
Processed
|
23/05/2024
|
|
4225092472
|
|
Ms BOYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
Kambadur
|
AP-12-034-005-003/010013
(RAMPURAM)
|
0212034000NRG25080520240828687
|
08/05/2024
|
Akkamma
|
0212034WL033391
|
Akkamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092232
|
|
Mrs SEEBAI AKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Kambadur
|
AP-12-034-005-003/010026
(RAMPURAM)
|
0212034000NRG25080520240831015
|
08/05/2024
|
Adimurti
|
0212034WL033474
|
Adimurti
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225092372
|
|
Mr NESE ADI MURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Kambadur
|
AP-12-034-005-003/010026
(RAMPURAM)
|
0212034000NRG25080520240831014
|
08/05/2024
|
Sobha
|
0212034WL033474
|
Sobha
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225092390
|
|
Mrs SOBHAMMA NEYSEY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Kambadur
|
AP-12-034-005-003/010028
(RAMPURAM)
|
0212034000NRG25080520240831017
|
08/05/2024
|
Gangamma
|
0212034WL033474
|
Gangamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092365
|
|
Mrs K GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kambadur
|
AP-12-034-005-003/010028
(RAMPURAM)
|
0212034000NRG25080520240831016
|
08/05/2024
|
Mareppa
|
0212034WL033474
|
Mareppa
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092399
|
|
Mr KURUBA MARENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Kambadur
|
AP-12-034-005-003/010030
(RAMPURAM)
|
0212034000NRG25080520240831018
|
08/05/2024
|
Bommakka
|
0212034WL033474
|
Bommakka
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092250
|
|
Mrs BOMMAKKA SIVAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Kambadur
|
AP-12-034-005-003/010039
(RAMPURAM)
|
0212034000NRG25080520240831021
|
08/05/2024
|
Erremma
|
0212034WL033474
|
Erremma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092360
|
|
Mrs CHINTAKAYALA YERRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Kambadur
|
AP-12-034-005-003/010039
(RAMPURAM)
|
0212034000NRG25080520240831022
|
08/05/2024
|
Ramnjineyulu
|
0212034WL033474
|
Ramnjineyulu
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092359
|
|
Mr CHINTHAKAYALA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Kambadur
|
AP-12-034-005-003/010041
(RAMPURAM)
|
0212034000NRG25080520240828688
|
08/05/2024
|
Ramadevi
|
0212034WL033391
|
Ramadevi
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225092362
|
|
KURUBA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kambadur
|
AP-12-034-005-003/010044
(RAMPURAM)
|
0212034000NRG25080520240831024
|
08/05/2024
|
Akkulappa
|
0212034WL033474
|
Akkulappa
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092237
|
|
Mr Boya Akkulappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Kambadur
|
AP-12-034-005-003/010044
(RAMPURAM)
|
0212034000NRG25080520240831023
|
08/05/2024
|
Jayamma
|
0212034WL033474
|
Jayamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092421
|
|
Mrs JAYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Kambadur
|
AP-12-034-005-003/010048
(RAMPURAM)
|
0212034000NRG25080520240828689
|
08/05/2024
|
Mutyalamma
|
0212034WL033391
|
Mutyalamma
|
00019
|
APGB0001004
|
750
|
750
|
Processed
|
23/05/2024
|
|
4225092244
|
|
Mrs C MUTHYALAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Kambadur
|
AP-12-034-005-003/010049
(RAMPURAM)
|
0212034000NRG25080520240831025
|
08/05/2024
|
Kalamma
|
0212034WL033474
|
Kalamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092467
|
|
Mrs KALAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Kambadur
|
AP-12-034-005-003/010053
(RAMPURAM)
|
0212034000NRG25080520240831026
|
08/05/2024
|
Lakshmi Devi
|
0212034WL033474
|
Lakshmi Devi
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225092407
|
|
CHINTAKAYALA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kambadur
|
AP-12-034-005-003/010053
(RAMPURAM)
|
0212034000NRG25080520240831027
|
08/05/2024
|
Sivanna
|
0212034WL033474
|
Sivanna
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092246
|
|
Mr CHINTHAKAYALA SIVANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Kambadur
|
AP-12-034-005-003/010054
(RAMPURAM)
|
0212034000NRG25080520240828690
|
08/05/2024
|
Akkamma
|
0212034WL033391
|
Akkamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092369
|
|
Mrs CHINTHAKAYALA AKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Kambadur
|
AP-12-034-005-003/010055
(RAMPURAM)
|
0212034000NRG25080520240831029
|
08/05/2024
|
Mallanna
|
0212034WL033474
|
Mallanna
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092238
|
|
Mr BOYA MALLANNA S O GANGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Kambadur
|
AP-12-034-005-003/010055
(RAMPURAM)
|
0212034000NRG25080520240831028
|
08/05/2024
|
Mutyalamma
|
0212034WL033474
|
Mutyalamma
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4225092352
|
|
Mrs THALARI MUTHYALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Kambadur
|
AP-12-034-005-003/010056
(RAMPURAM)
|
0212034000NRG25080520240831030
|
08/05/2024
|
Padmavati
|
0212034WL033474
|
Padmavati
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092397
|
|
Mrs PADMAVATHI KAMSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Kambadur
|
AP-12-034-005-003/010059
(RAMPURAM)
|
0212034000NRG25080520240831032
|
08/05/2024
|
Ademma
|
0212034WL033474
|
Ademma
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4225092351
|
|
Mrs BOYA ADEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Kambadur
|
AP-12-034-005-003/010059
(RAMPURAM)
|
0212034000NRG25080520240831031
|
08/05/2024
|
Marenna
|
0212034WL033474
|
Marenna
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092398
|
|
Mr BOYA MARENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Kambadur
|
AP-12-034-005-003/010080
(RAMPURAM)
|
0212034000NRG25080520240831036
|
08/05/2024
|
Chanakka
|
0212034WL033474
|
Chanakka
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092367
|
|
Mrs SANNAKKA alias CHANNAKKA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Kambadur
|
AP-12-034-005-003/010080
(RAMPURAM)
|
0212034000NRG25080520240831035
|
08/05/2024
|
Nagamma
|
0212034WL033474
|
Nagamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092363
|
|
Mrs KURUBA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Kambadur
|
AP-12-034-005-003/010080
(RAMPURAM)
|
0212034000NRG25080520240831034
|
08/05/2024
|
Obulesu
|
0212034WL033474
|
Obulesu
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092364
|
|
Mr OBULESU KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Kambadur
|
AP-12-034-005-003/010085
(RAMPURAM)
|
0212034000NRG25080520240831039
|
08/05/2024
|
Saraswati
|
0212034WL033474
|
Saraswati
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092230
|
|
Mrs BELAGANTI SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Kambadur
|
AP-12-034-005-003/010092
(RAMPURAM)
|
0212034000NRG25080520240831040
|
08/05/2024
|
Karenna
|
0212034WL033474
|
Karenna
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092236
|
|
Mr K KARENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Kambadur
|
AP-12-034-005-003/010092
(RAMPURAM)
|
0212034000NRG25080520240831041
|
08/05/2024
|
Yellakka
|
0212034WL033474
|
Yellakka
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092371
|
|
Mrs K YELLAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Kambadur
|
AP-12-034-005-003/010101
(RAMPURAM)
|
0212034000NRG25080520240831042
|
08/05/2024
|
Prameela
|
0212034WL033474
|
Prameela
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225092366
|
|
Mrs K PRAMEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Kambadur
|
AP-12-034-005-003/010105
(RAMPURAM)
|
0212034000NRG25080520240828692
|
08/05/2024
|
Mahendra
|
0212034WL033391
|
Mahendra
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092346
|
|
Mr HARIJANA MAHENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Kambadur
|
AP-12-034-005-003/010109
(RAMPURAM)
|
0212034000NRG25080520240831044
|
08/05/2024
|
Lakshmidevi
|
0212034WL033474
|
Lakshmidevi
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092405
|
|
Mrs THALARI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Kambadur
|
AP-12-034-005-003/010109
(RAMPURAM)
|
0212034000NRG25080520240831043
|
08/05/2024
|
Mallanna
|
0212034WL033474
|
Mallanna
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092221
|
|
Mr THALARI MALLANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Kambadur
|
AP-12-034-005-003/010110
(RAMPURAM)
|
0212034000NRG25080520240831045
|
08/05/2024
|
Narasimhappa
|
0212034WL033474
|
Narasimhappa
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4225092218
|
|
Mr THALARI NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Kambadur
|
AP-12-034-005-003/010110
(RAMPURAM)
|
0212034000NRG25080520240831046
|
08/05/2024
|
padmavathi
|
0212034WL033474
|
padmavathi
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092466
|
|
Mrs PADMAVATHI THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Kambadur
|
AP-12-034-005-003/010112
(RAMPURAM)
|
0212034000NRG25080520240831047
|
08/05/2024
|
Murali
|
0212034WL033474
|
Murali
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092348
|
|
Mr KURUBA MURALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Kambadur
|
AP-12-034-005-003/010112
(RAMPURAM)
|
0212034000NRG25080520240831048
|
08/05/2024
|
Nirmala
|
0212034WL033474
|
Nirmala
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092357
|
|
Mrs KURUBA NIRMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Kambadur
|
AP-12-034-005-003/010113
(RAMPURAM)
|
0212034000NRG25080520240831050
|
08/05/2024
|
Gowramma
|
0212034WL033474
|
Gowramma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092234
|
|
Mrs BOYA GOWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Kambadur
|
AP-12-034-005-003/010113
(RAMPURAM)
|
0212034000NRG25080520240831049
|
08/05/2024
|
Ramajineyulu
|
0212034WL033474
|
Ramajineyulu
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092235
|
|
Mr RAMANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Kambadur
|
AP-12-034-005-003/010116
(RAMPURAM)
|
0212034000NRG25080520240828693
|
08/05/2024
|
Chennayya
|
0212034WL033391
|
Chennayya
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092349
|
|
Mr Sidda Chennayya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Kambadur
|
AP-12-034-005-003/010116
(RAMPURAM)
|
0212034000NRG25080520240828694
|
08/05/2024
|
Lakshmi
|
0212034WL033391
|
Lakshmi
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092350
|
|
Mrs SIDDA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Kambadur
|
AP-12-034-005-003/010118
(RAMPURAM)
|
0212034000NRG25080520240828695
|
08/05/2024
|
Govindappa
|
0212034WL033391
|
Govindappa
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092224
|
|
Mr K GOVINDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Kambadur
|
AP-12-034-005-003/010120
(RAMPURAM)
|
0212034000NRG25080520240831051
|
08/05/2024
|
Narasimhulu
|
0212034WL033474
|
Narasimhulu
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225092217
|
|
C NARASIMHULU
|
KARUR VYSA BANK(607100)
|
|
43
|
Kambadur
|
AP-12-034-005-003/010120
(RAMPURAM)
|
0212034000NRG25080520240831052
|
08/05/2024
|
Narayanamma
|
0212034WL033474
|
Narayanamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092338
|
|
Mrs NARAYANAMMA CINTAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Kambadur
|
AP-12-034-005-003/010128
(RAMPURAM)
|
0212034000NRG25080520240828696
|
08/05/2024
|
Poleramma
|
0212034WL033391
|
Poleramma
|
00019
|
APGB0001004
|
500
|
500
|
Processed
|
23/05/2024
|
|
4225092468
|
|
Mrs POLERAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Kambadur
|
AP-12-034-005-003/010129
(RAMPURAM)
|
0212034000NRG25080520240831053
|
08/05/2024
|
Jayamma
|
0212034WL033474
|
Jayamma
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225092219
|
|
Mr N JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Kambadur
|
AP-12-034-005-003/010130
(RAMPURAM)
|
0212034000NRG25080520240828698
|
08/05/2024
|
Akkamma
|
0212034WL033391
|
Akkamma
|
00019
|
APGB0001004
|
500
|
500
|
Processed
|
23/05/2024
|
|
4225092248
|
|
Mrs H AKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Kambadur
|
AP-12-034-005-003/010130
(RAMPURAM)
|
0212034000NRG25080520240828697
|
08/05/2024
|
Anumappa
|
0212034WL033391
|
Anumappa
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4225092214
|
|
Mr H HANUMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Kambadur
|
AP-12-034-005-003/010133
(RAMPURAM)
|
0212034000NRG25080520240828699
|
08/05/2024
|
Parvati
|
0212034WL033391
|
Parvati
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225092404
|
|
Mrs PARVATHY HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Kambadur
|
AP-12-034-005-003/010138
(RAMPURAM)
|
0212034000NRG25080520240828700
|
08/05/2024
|
Durgappa
|
0212034WL033391
|
Durgappa
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225092216
|
|
HARIJANA DURUGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kambadur
|
AP-12-034-005-003/010138
(RAMPURAM)
|
0212034000NRG25080520240828701
|
08/05/2024
|
Lakshmi Kanthamma
|
0212034WL033391
|
Lakshmi Kanthamma
|
00019
|
APGB0001004
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225092347
|
|
HARIJANA LAKSHMI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kambadur
|
AP-12-034-005-003/010172
(RAMPURAM)
|
0212034000NRG25080520240831055
|
08/05/2024
|
Jayamma
|
0212034WL033474
|
Jayamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092426
|
|
Mrs JAYALAKSHMI W o THIMMARAJU SIVAYI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Kambadur
|
AP-12-034-005-003/010172
(RAMPURAM)
|
0212034000NRG25080520240831054
|
08/05/2024
|
Timmaraju
|
0212034WL033474
|
Timmaraju
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092243
|
|
Mr SIVAYI THIMMARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Kambadur
|
AP-12-034-005-003/010179
(RAMPURAM)
|
0212034000NRG25080520240831058
|
08/05/2024
|
Lakshmi
|
0212034WL033474
|
Lakshmi
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092498
|
|
Mrs K Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Kambadur
|
AP-12-034-005-003/010203
(RAMPURAM)
|
0212034000NRG25080520240828702
|
08/05/2024
|
Puspavathi
|
0212034WL033391
|
Puspavathi
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092343
|
|
Mrs PUSHPAVATHI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Kambadur
|
AP-12-034-005-003/010214
(RAMPURAM)
|
0212034000NRG25080520240831059
|
08/05/2024
|
Jayappa
|
0212034WL033474
|
Jayappa
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092241
|
|
MR JAYAPPA NESE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kambadur
|
AP-12-034-005-003/010214
(RAMPURAM)
|
0212034000NRG25080520240831060
|
08/05/2024
|
Maalati
|
0212034WL033474
|
Maalati
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092370
|
|
NESE MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kambadur
|
AP-12-034-005-003/010237
(RAMPURAM)
|
0212034000NRG25080520240831061
|
08/05/2024
|
Mamatha
|
0212034WL033474
|
Mamatha
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092483
|
|
Mrs BELAGANTI MAMATHA W O B MALLIKARJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Kambadur
|
AP-12-034-005-003/010333
(RAMPURAM)
|
0212034000NRG25080520240831063
|
08/05/2024
|
Manjulamma
|
0212034WL033474
|
Manjulamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092356
|
|
Mrs TALARI MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Kambadur
|
AP-12-034-005-003/010336
(RAMPURAM)
|
0212034000NRG25080520240828704
|
08/05/2024
|
Anjineyulu
|
0212034WL033391
|
Anjineyulu
|
00019
|
APGB0001004
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225092354
|
|
H T ANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kambadur
|
AP-12-034-005-003/010336
(RAMPURAM)
|
0212034000NRG25080520240828705
|
08/05/2024
|
Lakshmi
|
0212034WL033391
|
Lakshmi
|
00019
|
APGB0001004
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225092353
|
|
HARIJANA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kambadur
|
AP-12-034-005-003/010337
(RAMPURAM)
|
0212034000NRG25080520240828706
|
08/05/2024
|
Mamatha
|
0212034WL033391
|
Mamatha
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225092465
|
|
Mrs MAMATHA ENUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Kambadur
|
AP-12-034-005-003/010348
(RAMPURAM)
|
0212034000NRG25080520240831064
|
08/05/2024
|
Mutyalamma
|
0212034WL033474
|
Mutyalamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092434
|
|
Mrs MUTHYALAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Kambadur
|
AP-12-034-005-003/010348
(RAMPURAM)
|
0212034000NRG25080520240831065
|
08/05/2024
|
Ramakrishana
|
0212034WL033474
|
Ramakrishana
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092358
|
|
Mr SIVAYI KRISTAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Kambadur
|
AP-12-034-005-003/010353
(RAMPURAM)
|
0212034000NRG25080520240828707
|
08/05/2024
|
mallikarjuna
|
0212034WL033391
|
mallikarjuna
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092355
|
|
MR MALLIKARJUNA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kambadur
|
AP-12-034-005-003/010353
(RAMPURAM)
|
0212034000NRG25080520240828708
|
08/05/2024
|
vanurrakka
|
0212034WL033391
|
vanurrakka
|
00019
|
APGB0001004
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225092457
|
|
SAKE VANNURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kambadur
|
AP-12-034-005-003/010355
(RAMPURAM)
|
0212034000NRG25080520240828709
|
08/05/2024
|
Ramadevi
|
0212034WL033391
|
Ramadevi
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092452
|
|
Mrs KURUBA RAMADEVI W O GOVINDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Kambadur
|
AP-12-034-005-003/010388
(RAMPURAM)
|
0212034000NRG25080520240831066
|
08/05/2024
|
lakshmi
|
0212034WL033474
|
lakshmi
|
00019
|
APGB0001004
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4225092454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
Kambadur
|
AP-12-034-005-003/010389
(RAMPURAM)
|
0212034000NRG25080520240831068
|
08/05/2024
|
Girija
|
0212034WL033474
|
Girija
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092414
|
|
Mrs GIRIJAMMA SIVAYI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Kambadur
|
AP-12-034-005-003/010389
(RAMPURAM)
|
0212034000NRG25080520240831067
|
08/05/2024
|
Suresh
|
0212034WL033474
|
Suresh
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225092403
|
|
Mr SURESH SIVAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Kambadur
|
AP-12-034-005-003/010409
(RAMPURAM)
|
0212034000NRG25080520240831072
|
08/05/2024
|
Rama Mohan
|
0212034WL033474
|
Rama Mohan
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092361
|
|
Mr KAMASALI RAMAMOHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Kambadur
|
AP-12-034-005-003/010421
(RAMPURAM)
|
0212034000NRG25080520240828711
|
08/05/2024
|
kalavathi
|
0212034WL033391
|
kalavathi
|
00019
|
APGB0001004
|
750
|
750
|
Processed
|
23/05/2024
|
|
4225092409
|
|
Miss KALAVATHI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Kambadur
|
AP-12-034-005-003/010421
(RAMPURAM)
|
0212034000NRG25080520240828710
|
08/05/2024
|
maruthi
|
0212034WL033391
|
maruthi
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4225092478
|
|
Mr B MARUTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Kambadur
|
AP-12-034-005-003/010423
(RAMPURAM)
|
0212034000NRG25080520240828712
|
08/05/2024
|
Mallanna
|
0212034WL033391
|
Mallanna
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225092215
|
|
Mr K MALLANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Kambadur
|
AP-12-034-005-003/010423
(RAMPURAM)
|
0212034000NRG25080520240828713
|
08/05/2024
|
Ramanjinamma
|
0212034WL033391
|
Ramanjinamma
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092387
|
|
Mrs KURUBA RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Kambadur
|
AP-12-034-005-003/010425
(RAMPURAM)
|
0212034000NRG25080520240831074
|
08/05/2024
|
anita
|
0212034WL033474
|
anita
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092477
|
|
Mrs C ANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Kambadur
|
AP-12-034-005-003/010425
(RAMPURAM)
|
0212034000NRG25080520240831073
|
08/05/2024
|
Mallikarjuna
|
0212034WL033474
|
Mallikarjuna
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092401
|
|
Mr CHINTHAKAYALA MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Kambadur
|
AP-12-034-005-003/010430
(RAMPURAM)
|
0212034000NRG25080520240831076
|
08/05/2024
|
monika
|
0212034WL033474
|
monika
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092460
|
|
Mrs BOYA MOUNIKA W O BOYA RAMALINGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Kambadur
|
AP-12-034-005-003/010430
(RAMPURAM)
|
0212034000NRG25080520240831075
|
08/05/2024
|
Ramalinga
|
0212034WL033474
|
Ramalinga
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092432
|
|
Mr SIVAYA RAMALINGA SIVAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Kambadur
|
AP-12-034-005-003/010436
(RAMPURAM)
|
0212034000NRG25080520240831078
|
08/05/2024
|
sravani
|
0212034WL033474
|
sravani
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4225092491
|
|
Mrs B Sravani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Kambadur
|
AP-12-034-005-003/010439
(RAMPURAM)
|
0212034000NRG25080520240828714
|
08/05/2024
|
Maruthi
|
0212034WL033391
|
Maruthi
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225092368
|
|
HARIJANA MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kambadur
|
AP-12-034-005-003/010439
(RAMPURAM)
|
0212034000NRG25080520240828715
|
08/05/2024
|
Triveni
|
0212034WL033391
|
Triveni
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4225092486
|
|
Mrs Harijana Treveni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Kambadur
|
AP-12-034-005-003/020002
(RAMPURAM)
|
0212034000NRG25080520240829106
|
08/05/2024
|
Narayanaswamy
|
0212034WL033399
|
Narayanaswamy
|
00019
|
APGB0001004
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225092247
|
|
M NARAYANA SWAMY
|
BANK OF BARODA(606985)
|
|
83
|
Kambadur
|
AP-12-034-005-003/020006
(RAMPURAM)
|
0212034000NRG25080520240829107
|
08/05/2024
|
Lokanna
|
0212034WL033399
|
Lokanna
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225092226
|
|
Mr LOKAIAH HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Kambadur
|
AP-12-034-005-003/020006
(RAMPURAM)
|
0212034000NRG25080520240829109
|
08/05/2024
|
Narayanamma
|
0212034WL033399
|
Narayanamma
|
00019
|
APGB0001004
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4225092373
|
|
Mrs MANDA NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Kambadur
|
AP-12-034-005-003/020006
(RAMPURAM)
|
0212034000NRG25080520240829108
|
08/05/2024
|
Ramakka
|
0212034WL033399
|
Ramakka
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225092240
|
|
Mrs MANDA RAMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Kambadur
|
AP-12-034-005-003/020006
(RAMPURAM)
|
0212034000NRG25080520240829111
|
08/05/2024
|
venkatesulu
|
0212034WL033399
|
venkatesulu
|
00019
|
APGB0001004
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225092488
|
|
MR VENKATESH MANDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kambadur
|
AP-12-034-005-003/020014
(RAMPURAM)
|
0212034000NRG25080520240829113
|
08/05/2024
|
Anusuyamma
|
0212034WL033399
|
Anusuyamma
|
00019
|
APGB0001004
|
800
|
800
|
Processed
|
23/05/2024
|
|
4225092449
|
|
Mrs KURUBA ANASUYAMMA W O THIMMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Kambadur
|
AP-12-034-005-003/020014
(RAMPURAM)
|
0212034000NRG25080520240829114
|
08/05/2024
|
Gangamma
|
0212034WL033399
|
Gangamma
|
00019
|
APGB0001004
|
600
|
600
|
Processed
|
23/05/2024
|
|
4225092385
|
|
Mrs KURUBA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Kambadur
|
AP-12-034-005-003/020014
(RAMPURAM)
|
0212034000NRG25080520240829112
|
08/05/2024
|
Timmanna
|
0212034WL033399
|
Timmanna
|
00019
|
APGB0001004
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4225092228
|
|
Mr THIMMANNA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Kambadur
|
AP-12-034-005-003/020018
(RAMPURAM)
|
0212034000NRG25080520240829115
|
08/05/2024
|
Ramanjineyulu
|
0212034WL033399
|
Ramanjineyulu
|
00019
|
APGB0001004
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4225092375
|
|
Mr HARIJANA RAMANJI NEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Kambadur
|
AP-12-034-005-003/020018
(RAMPURAM)
|
0212034000NRG25080520240829116
|
08/05/2024
|
Vannurakka
|
0212034WL033399
|
Vannurakka
|
00019
|
APGB0001004
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4225092340
|
|
Mrs HARIJANA VANNURAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Kambadur
|
AP-12-034-005-003/020020
(RAMPURAM)
|
0212034000NRG25080520240829117
|
08/05/2024
|
Mallesi
|
0212034WL033399
|
Mallesi
|
00019
|
APGB0001004
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4225092386
|
|
Mr HARIJANA MALLESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Kambadur
|
AP-12-034-005-003/020020
(RAMPURAM)
|
0212034000NRG25080520240829118
|
08/05/2024
|
saraswathi
|
0212034WL033399
|
saraswathi
|
00019
|
APGB0001004
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225092485
|
|
MRS HARIJANA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kambadur
|
AP-12-034-005-003/020022
(RAMPURAM)
|
0212034000NRG25080520240829120
|
08/05/2024
|
Mutyalamma
|
0212034WL033399
|
Mutyalamma
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225092380
|
|
Mrs HARIJANA MUTHYALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Kambadur
|
AP-12-034-005-003/020022
(RAMPURAM)
|
0212034000NRG25080520240829119
|
08/05/2024
|
Narasimhulu
|
0212034WL033399
|
Narasimhulu
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225092227
|
|
Mr HARIJANA NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Kambadur
|
AP-12-034-005-003/020027
(RAMPURAM)
|
0212034000NRG25080520240829122
|
08/05/2024
|
Prameelamma
|
0212034WL033399
|
Prameelamma
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225092379
|
|
Mrs HARIJANA PRAMEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Kambadur
|
AP-12-034-005-003/020027
(RAMPURAM)
|
0212034000NRG25080520240829121
|
08/05/2024
|
Venkata Swamy
|
0212034WL033399
|
Venkata Swamy
|
00019
|
APGB0001004
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4225092223
|
|
Mr HARIJANA VENKATA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Kambadur
|
AP-12-034-005-003/020032
(RAMPURAM)
|
0212034000NRG25080520240829124
|
08/05/2024
|
Gangamma
|
0212034WL033399
|
Gangamma
|
00019
|
APGB0001004
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4225092462
|
|
Mrs B GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Kambadur
|
AP-12-034-005-003/020032
(RAMPURAM)
|
0212034000NRG25080520240829123
|
08/05/2024
|
Naraynappa
|
0212034WL033399
|
Naraynappa
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225092225
|
|
Mr MADIGA NARAYANAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Kambadur
|
AP-12-034-005-003/020055
(RAMPURAM)
|
0212034000NRG25080520240829128
|
08/05/2024
|
Ramachandra
|
0212034WL033399
|
Ramachandra
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225092239
|
|
Mr KURUBA RAMACHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Kambadur
|
AP-12-034-005-003/020085
(RAMPURAM)
|
0212034000NRG25080520240829129
|
08/05/2024
|
Nagamma
|
0212034WL033399
|
Nagamma
|
00019
|
APGB0001004
|
400
|
400
|
Processed
|
23/05/2024
|
|
4225092384
|
|
Mrs KURUBA NAGAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Kambadur
|
AP-12-034-005-003/020100
(RAMPURAM)
|
0212034000NRG25080520240829130
|
08/05/2024
|
Anjineyulu
|
0212034WL033399
|
Anjineyulu
|
00019
|
APGB0001004
|
600
|
600
|
Processed
|
23/05/2024
|
|
4225092220
|
|
Mr K ANJENEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Kambadur
|
AP-12-034-005-003/020111
(RAMPURAM)
|
0212034000NRG25080520240829558
|
08/05/2024
|
Anitamma
|
0212034WL033407
|
Anitamma
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4225092376
|
|
Mrs BOYA ANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Kambadur
|
AP-12-034-005-003/020123
(RAMPURAM)
|
0212034000NRG25080520240829131
|
08/05/2024
|
Ramakrishna
|
0212034WL033399
|
Ramakrishna
|
00019
|
APGB0001004
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4225092233
|
|
Mr RAMAKRISHNA KURABA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Kambadur
|
AP-12-034-005-003/020124
(RAMPURAM)
|
0212034000NRG25080520240829559
|
08/05/2024
|
Manjulamma
|
0212034WL033407
|
Manjulamma
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4225092382
|
|
Mrs BOYA MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Kambadur
|
AP-12-034-005-003/020124
(RAMPURAM)
|
0212034000NRG25080520240829560
|
08/05/2024
|
Maruti
|
0212034WL033407
|
Maruti
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225092249
|
|
BOYA MARUTHIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Kambadur
|
AP-12-034-005-003/020152
(RAMPURAM)
|
0212034000NRG25080520240829562
|
08/05/2024
|
Kanthamma
|
0212034WL033407
|
Kanthamma
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4225092374
|
|
Mrs NARRA KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Kambadur
|
AP-12-034-005-003/020152
(RAMPURAM)
|
0212034000NRG25080520240829561
|
08/05/2024
|
Sudhakar
|
0212034WL033407
|
Sudhakar
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4225092231
|
|
Mr Gajula Narra Sudhakar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Kambadur
|
AP-12-034-005-003/020233
(RAMPURAM)
|
0212034000NRG25080520240829564
|
08/05/2024
|
Lokamma
|
0212034WL033407
|
Lokamma
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4225092377
|
|
Mrs GAJULA LOKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Kambadur
|
AP-12-034-005-003/020233
(RAMPURAM)
|
0212034000NRG25080520240829563
|
08/05/2024
|
Pedda Venkatesulu
|
0212034WL033407
|
Pedda Venkatesulu
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4225092229
|
|
Mr GAJULA PEDDA VENKATESULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Kambadur
|
AP-12-034-005-003/020237
(RAMPURAM)
|
0212034000NRG25080520240829565
|
08/05/2024
|
Adisheshaiah
|
0212034WL033407
|
Adisheshaiah
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4225092245
|
|
Mr GAJULA NARRA ADI SHESHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Kambadur
|
AP-12-034-005-003/020421
(RAMPURAM)
|
0212034000NRG25080520240829133
|
08/05/2024
|
BOYA AKKULAPPA
|
0212034WL033399
|
BOYA AKKULAPPA
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225092475
|
|
Mr BOYA AKKULANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Kambadur
|
AP-12-034-005-003/020421
(RAMPURAM)
|
0212034000NRG25080520240829132
|
08/05/2024
|
Madevi
|
0212034WL033399
|
Madevi
|
00019
|
APGB0001004
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4225092381
|
|
Mrs TALARI MADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Kambadur
|
AP-12-034-005-003/020422
(RAMPURAM)
|
0212034000NRG25080520240829134
|
08/05/2024
|
Satyappa
|
0212034WL033399
|
Satyappa
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225092378
|
|
Mr HARIJANA SATHYAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Kambadur
|
AP-12-034-005-003/020495
(RAMPURAM)
|
0212034000NRG25080520240829567
|
08/05/2024
|
gajula lakshmi
|
0212034WL033407
|
gajula lakshmi
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4225092489
|
|
Mrs Gajula Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Kambadur
|
AP-12-034-005-003/020495
(RAMPURAM)
|
0212034000NRG25080520240829566
|
08/05/2024
|
raju
|
0212034WL033407
|
raju
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4225092443
|
|
Mr GAJULA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Kambadur
|
AP-12-034-005-003/020498
(RAMPURAM)
|
0212034000NRG25080520240829135
|
08/05/2024
|
parvathi
|
0212034WL033399
|
parvathi
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225092412
|
|
Mrs PARVATHI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Kambadur
|
AP-12-034-005-003/020500
(RAMPURAM)
|
0212034000NRG25080520240829137
|
08/05/2024
|
Akhila
|
0212034WL033399
|
Akhila
|
00019
|
APGB0001004
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4225092500
|
|
Miss TALARI AKHILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Kambadur
|
AP-12-034-005-003/020500
(RAMPURAM)
|
0212034000NRG25080520240829136
|
08/05/2024
|
Naresh
|
0212034WL033399
|
Naresh
|
00019
|
APGB0001004
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225092499
|
|
MR BOYA NARESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kambadur
|
AP-12-034-005-003/020523
(RAMPURAM)
|
0212034000NRG25080520240829569
|
08/05/2024
|
Jayasudha
|
0212034WL033407
|
Jayasudha
|
00019
|
APGB0001004
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225092383
|
|
Mrs KURUBA JAYASUDHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Kambadur
|
AP-12-034-005-003/020523
(RAMPURAM)
|
0212034000NRG25080520240829568
|
08/05/2024
|
Nagaraju
|
0212034WL033407
|
Nagaraju
|
00019
|
APGB0001004
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4225092242
|
|
Mr NAGARAJU KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Kambadur
|
AP-12-034-005-003/020528
(RAMPURAM)
|
0212034000NRG25080520240829138
|
08/05/2024
|
KAVITHA
|
0212034WL033399
|
KAVITHA
|
00019
|
APGB0001004
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4225092492
|
|
Mrs K Kavitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Kambadur
|
AP-12-034-005-003/10444
(RAMPURAM)
|
0212034000NRG25080520240831082
|
08/05/2024
|
T Mahendra
|
0212034WL033474
|
T Mahendra
|
00019
|
APGB0001004
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092479
|
|
Mr TALARI MAHENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151550
|
151550
|
|
|
|
|
|
|
|
|
124
|
Kambadur
|
AP-12-034-012-012/010032
(KURAKULAPALLE)
|
0212034000NRG25080520240830066
|
08/05/2024
|
chittemma
|
0212034WL033429
|
chittemma
|
00019
|
APGB0001024
|
450
|
450
|
Processed
|
23/05/2024
|
|
4225092464
|
|
Mrs Boya Chittemma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Kambadur
|
AP-12-034-012-012/010161
(KURAKULAPALLE)
|
0212034000NRG25080520240830067
|
08/05/2024
|
Narasimhulu
|
0212034WL033429
|
Narasimhulu
|
00019
|
APGB0001024
|
450
|
450
|
Processed
|
23/05/2024
|
|
4225092396
|
|
Mr NARASIMHULU PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Kambadur
|
AP-12-034-012-012/010179
(KURAKULAPALLE)
|
0212034000NRG25080520240830069
|
08/05/2024
|
dhanunjayya
|
0212034WL033429
|
dhanunjayya
|
00019
|
APGB0001024
|
150
|
150
|
Processed
|
23/05/2024
|
|
4225092444
|
|
Mr DANUNJAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Kambadur
|
AP-12-034-012-012/010328
(KURAKULAPALLE)
|
0212034000NRG25080520240830071
|
08/05/2024
|
Kristappa
|
0212034WL033429
|
Kristappa
|
00019
|
APGB0001024
|
600
|
600
|
Processed
|
23/05/2024
|
|
4225092265
|
|
Mr B Krishtappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Kambadur
|
AP-12-034-012-012/010389
(KURAKULAPALLE)
|
0212034000NRG25080520240830075
|
08/05/2024
|
B.narasimha
|
0212034WL033429
|
B.narasimha
|
00019
|
APGB0001024
|
600
|
600
|
Processed
|
23/05/2024
|
|
4225092476
|
|
Mr NARASIMHA PEDDAVEERACHARIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Kambadur
|
AP-12-034-012-012/010406
(KURAKULAPALLE)
|
0212034000NRG25080520240830077
|
08/05/2024
|
Pathanna
|
0212034WL033429
|
Pathanna
|
00019
|
APGB0001024
|
750
|
750
|
Processed
|
23/05/2024
|
|
4225092339
|
|
Mr Kavali Pothanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Kambadur
|
AP-12-034-012-012/010461
(KURAKULAPALLE)
|
0212034000NRG25080520240830080
|
08/05/2024
|
Narasanna
|
0212034WL033429
|
Narasanna
|
00019
|
APGB0001024
|
750
|
750
|
Processed
|
23/05/2024
|
|
4225092392
|
|
Mr BOYA NARSHANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Kambadur
|
AP-12-034-012-012/010569
(KURAKULAPALLE)
|
0212034000NRG25080520240830084
|
08/05/2024
|
Lakshmakka
|
0212034WL033429
|
Lakshmakka
|
00019
|
APGB0001024
|
750
|
750
|
Processed
|
23/05/2024
|
|
4225092395
|
|
Mrs BOYA LAKSHMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Kambadur
|
AP-12-034-012-012/010569
(KURAKULAPALLE)
|
0212034000NRG25080520240830083
|
08/05/2024
|
Mutyalappa
|
0212034WL033429
|
Mutyalappa
|
00019
|
APGB0001024
|
750
|
750
|
Processed
|
23/05/2024
|
|
4225092266
|
|
Mr Boya Muthyalappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Kambadur
|
AP-12-034-012-012/010600
(KURAKULAPALLE)
|
0212034000NRG25080520240830085
|
08/05/2024
|
Kantamma
|
0212034WL033429
|
Kantamma
|
00019
|
APGB0001024
|
750
|
750
|
Processed
|
23/05/2024
|
|
4225092264
|
|
Kavali Kanthamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Kambadur
|
AP-12-034-012-012/010600
(KURAKULAPALLE)
|
0212034000NRG25080520240830086
|
08/05/2024
|
Narasimhamurthy
|
0212034WL033429
|
Narasimhamurthy
|
00019
|
APGB0001024
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225092268
|
|
KAVALI NARASIHAMURTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Kambadur
|
AP-12-034-012-012/010636
(KURAKULAPALLE)
|
0212034000NRG25080520240830088
|
08/05/2024
|
Rajeshwari
|
0212034WL033429
|
Rajeshwari
|
00019
|
APGB0001024
|
750
|
750
|
Processed
|
23/05/2024
|
|
4225092480
|
|
Mrs RAJESWARI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Kambadur
|
AP-12-034-012-012/010699
(KURAKULAPALLE)
|
0212034000NRG25080520240830090
|
08/05/2024
|
Ugra Narasimhappa
|
0212034WL033429
|
Ugra Narasimhappa
|
00019
|
APGB0001024
|
450
|
450
|
Processed
|
22/05/2024
|
|
4225092393
|
|
MR UGRANARASIMHA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kambadur
|
AP-12-034-012-012/010792
(KURAKULAPALLE)
|
0212034000NRG25080520240830092
|
08/05/2024
|
lakshmanna
|
0212034WL033429
|
lakshmanna
|
00019
|
APGB0001024
|
300
|
300
|
Processed
|
23/05/2024
|
|
4225092267
|
|
LAKSHMANNA KAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Kambadur
|
AP-12-034-012-012/010808
(KURAKULAPALLE)
|
0212034000NRG25080520240830095
|
08/05/2024
|
Rajesh
|
0212034WL033429
|
Rajesh
|
00019
|
APGB0001024
|
600
|
600
|
Processed
|
23/05/2024
|
|
4225092344
|
|
Mr RAJESH KAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8850
|
8850
|
|
|
|
|
|
|
|
|
139
|
Kambadur
|
AP-12-034-005-003/010037
(RAMPURAM)
|
0212034000NRG25080520240831019
|
08/05/2024
|
Hanumantharaidu
|
0212034WL033474
|
Hanumantharaidu
|
00019
|
APGB0001034
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092222
|
|
Mr KAMSALA HANUMANTHU RAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Kambadur
|
AP-12-034-005-003/010037
(RAMPURAM)
|
0212034000NRG25080520240831020
|
08/05/2024
|
k jayamma
|
0212034WL033474
|
k jayamma
|
00019
|
APGB0001034
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092481
|
|
Mrs KAMMARA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Kambadur
|
AP-12-034-005-003/010438
(RAMPURAM)
|
0212034000NRG25080520240831079
|
08/05/2024
|
Manemma
|
0212034WL033474
|
Manemma
|
00019
|
APGB0001034
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092411
|
|
Mrs MANEMMA SIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Kambadur
|
AP-12-034-005-003/010442
(RAMPURAM)
|
0212034000NRG25080520240831080
|
08/05/2024
|
Sujatha
|
0212034WL033474
|
Sujatha
|
00019
|
APGB0001034
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092505
|
|
Mrs K Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Kambadur
|
AP-12-034-010-010/020002
(TIMMAPURAM)
|
0212034000NRG25080520240824456
|
08/05/2024
|
Narasimhappa
|
0212034WL033186
|
Narasimhappa
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092406
|
|
Mr MALA NARASIMHAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Kambadur
|
AP-12-034-010-010/020054
(TIMMAPURAM)
|
0212034000NRG25080520240824458
|
08/05/2024
|
m mallikarjuna
|
0212034WL033186
|
m mallikarjuna
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092503
|
|
Mr M MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Kambadur
|
AP-12-034-010-010/020054
(TIMMAPURAM)
|
0212034000NRG25080520240824457
|
08/05/2024
|
Yashodamma
|
0212034WL033186
|
Yashodamma
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092428
|
|
Miss YASODAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Kambadur
|
AP-12-034-010-010/020056
(TIMMAPURAM)
|
0212034000NRG25080520240824459
|
08/05/2024
|
Jayamma
|
0212034WL033186
|
Jayamma
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092438
|
|
Mrs MALA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Kambadur
|
AP-12-034-010-010/020057
(TIMMAPURAM)
|
0212034000NRG25080520240824461
|
08/05/2024
|
anusuyamma
|
0212034WL033186
|
anusuyamma
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225092436
|
|
MRS ANUSUYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kambadur
|
AP-12-034-010-010/020057
(TIMMAPURAM)
|
0212034000NRG25080520240824460
|
08/05/2024
|
Tippeswami
|
0212034WL033186
|
Tippeswami
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092388
|
|
Mr THIPPESWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Kambadur
|
AP-12-034-010-010/020061
(TIMMAPURAM)
|
0212034000NRG25080520240824462
|
08/05/2024
|
Marekka
|
0212034WL033186
|
Marekka
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092439
|
|
Mrs MALA MAREKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Kambadur
|
AP-12-034-010-010/020062
(TIMMAPURAM)
|
0212034000NRG25080520240824463
|
08/05/2024
|
Narasimhamurti
|
0212034WL033186
|
Narasimhamurti
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225092274
|
|
MALA NARASIMHA MURTH
|
BANK OF BARODA(606985)
|
|
151
|
Kambadur
|
AP-12-034-010-010/020080
(TIMMAPURAM)
|
0212034000NRG25080520240824466
|
08/05/2024
|
Eeranna
|
0212034WL033186
|
Eeranna
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092278
|
|
Mr MALA EERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Kambadur
|
AP-12-034-010-010/020080
(TIMMAPURAM)
|
0212034000NRG25080520240824467
|
08/05/2024
|
Lakshminarasamma
|
0212034WL033186
|
Lakshminarasamma
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092440
|
|
Mrs M LAKSHMI NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Kambadur
|
AP-12-034-010-010/020081
(TIMMAPURAM)
|
0212034000NRG25080520240824469
|
08/05/2024
|
Lakshminarasamma
|
0212034WL033186
|
Lakshminarasamma
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092437
|
|
Mrs LAKSHMI NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Kambadur
|
AP-12-034-010-010/020081
(TIMMAPURAM)
|
0212034000NRG25080520240824468
|
08/05/2024
|
Ramesh
|
0212034WL033186
|
Ramesh
|
00019
|
APGB0001034
|
1370
|
1370
|
Processed
|
23/05/2024
|
|
4225092341
|
|
Mr MALA RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Kambadur
|
AP-12-034-010-010/020087
(TIMMAPURAM)
|
0212034000NRG25080520240824470
|
08/05/2024
|
Bisalamallappa
|
0212034WL033186
|
Bisalamallappa
|
00019
|
APGB0001034
|
1370
|
1370
|
Processed
|
22/05/2024
|
|
4225092342
|
|
MR MALLAPPA BISALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kambadur
|
AP-12-034-010-010/020087
(TIMMAPURAM)
|
0212034000NRG25080520240824471
|
08/05/2024
|
Ratnamma
|
0212034WL033186
|
Ratnamma
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092448
|
|
Mrs RATHNAMMA MALA OBP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Kambadur
|
AP-12-034-010-010/020088
(TIMMAPURAM)
|
0212034000NRG25080520240824473
|
08/05/2024
|
Tippamma
|
0212034WL033186
|
Tippamma
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092417
|
|
Mrs THIPPAMMA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Kambadur
|
AP-12-034-010-010/020088
(TIMMAPURAM)
|
0212034000NRG25080520240824472
|
08/05/2024
|
Veeramallappa
|
0212034WL033186
|
Veeramallappa
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092275
|
|
Mr MALA VEERAMALLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Kambadur
|
AP-12-034-010-010/020089
(TIMMAPURAM)
|
0212034000NRG25080520240824474
|
08/05/2024
|
Mallappa
|
0212034WL033186
|
Mallappa
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092277
|
|
Mr MALLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Kambadur
|
AP-12-034-010-010/020089
(TIMMAPURAM)
|
0212034000NRG25080520240824475
|
08/05/2024
|
Ramakka
|
0212034WL033186
|
Ramakka
|
00019
|
APGB0001034
|
1370
|
1370
|
Processed
|
23/05/2024
|
|
4225092435
|
|
Mrs MALA RAMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Kambadur
|
AP-12-034-010-010/020101
(TIMMAPURAM)
|
0212034000NRG25080520240824477
|
08/05/2024
|
Dhanalakshmi
|
0212034WL033186
|
Dhanalakshmi
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092450
|
|
Mrs MALA DHANALAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Kambadur
|
AP-12-034-010-010/020111
(TIMMAPURAM)
|
0212034000NRG25080520240824479
|
08/05/2024
|
Rangamma
|
0212034WL033186
|
Rangamma
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092276
|
|
Mr BOYA RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Kambadur
|
AP-12-034-010-010/020113
(TIMMAPURAM)
|
0212034000NRG25080520240824480
|
08/05/2024
|
Bhagyamma
|
0212034WL033186
|
Bhagyamma
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092471
|
|
Mrs BAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Kambadur
|
AP-12-034-010-010/020121
(TIMMAPURAM)
|
0212034000NRG25080520240824481
|
08/05/2024
|
Aadilakshmi
|
0212034WL033186
|
Aadilakshmi
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225092418
|
|
ADILAKSHMI E
|
CANARA BANK(508532)
|
|
165
|
Kambadur
|
AP-12-034-010-010/020135
(TIMMAPURAM)
|
0212034000NRG25080520240824482
|
08/05/2024
|
Tippamma
|
0212034WL033186
|
Tippamma
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092441
|
|
Mrs THIPPAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Kambadur
|
AP-12-034-010-010/020145
(TIMMAPURAM)
|
0212034000NRG25080520240824483
|
08/05/2024
|
Anjayya
|
0212034WL033186
|
Anjayya
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092272
|
|
Mr ANJAIAH K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Kambadur
|
AP-12-034-010-010/020166
(TIMMAPURAM)
|
0212034000NRG25080520240824487
|
08/05/2024
|
Govardhan
|
0212034WL033186
|
Govardhan
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092391
|
|
Mr EDIGA GOVARDHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Kambadur
|
AP-12-034-010-010/020166
(TIMMAPURAM)
|
0212034000NRG25080520240824488
|
08/05/2024
|
Saraswati
|
0212034WL033186
|
Saraswati
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092415
|
|
Mrs EDIGA SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Kambadur
|
AP-12-034-010-010/020173
(TIMMAPURAM)
|
0212034000NRG25080520240824490
|
08/05/2024
|
Anasuyamma
|
0212034WL033186
|
Anasuyamma
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092270
|
|
Mrs ANASUYAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Kambadur
|
AP-12-034-010-010/020173
(TIMMAPURAM)
|
0212034000NRG25080520240824489
|
08/05/2024
|
Veerabhadra
|
0212034WL033186
|
Veerabhadra
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092445
|
|
Mr BADRI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Kambadur
|
AP-12-034-010-010/020175
(TIMMAPURAM)
|
0212034000NRG25080520240824491
|
08/05/2024
|
Bommayya
|
0212034WL033186
|
Bommayya
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092461
|
|
Mr BOYA BOMMAIH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Kambadur
|
AP-12-034-010-010/020175
(TIMMAPURAM)
|
0212034000NRG25080520240824492
|
08/05/2024
|
thimmaeramma
|
0212034WL033186
|
thimmaeramma
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092279
|
|
Mrs THIPPEERAMMA BOYA OBP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Kambadur
|
AP-12-034-010-010/020176
(TIMMAPURAM)
|
0212034000NRG25080520240824493
|
08/05/2024
|
Obayya
|
0212034WL033186
|
Obayya
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092271
|
|
Mr BOYA OBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Kambadur
|
AP-12-034-010-010/020176
(TIMMAPURAM)
|
0212034000NRG25080520240824494
|
08/05/2024
|
Radhamma
|
0212034WL033186
|
Radhamma
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092419
|
|
Mrs B RADAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Kambadur
|
AP-12-034-010-010/020191
(TIMMAPURAM)
|
0212034000NRG25080520240824497
|
08/05/2024
|
Chiranjeevi
|
0212034WL033186
|
Chiranjeevi
|
00019
|
APGB0001034
|
1370
|
1370
|
Processed
|
23/05/2024
|
|
4225092269
|
|
Mr C CHIRANJIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Kambadur
|
AP-12-034-010-010/020265
(TIMMAPURAM)
|
0212034000NRG25080520240824498
|
08/05/2024
|
Lakshminarayana
|
0212034WL033186
|
Lakshminarayana
|
00019
|
APGB0001034
|
1370
|
1370
|
Processed
|
22/05/2024
|
|
4225092273
|
|
MR EEDIGA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kambadur
|
AP-12-034-010-010/020310
(TIMMAPURAM)
|
0212034000NRG25080520240824499
|
08/05/2024
|
Indiramma
|
0212034WL033186
|
Indiramma
|
00019
|
APGB0001034
|
1096
|
1096
|
Processed
|
23/05/2024
|
|
4225092416
|
|
Mrs INDIRAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Kambadur
|
AP-12-034-010-010/020322
(TIMMAPURAM)
|
0212034000NRG25080520240824501
|
08/05/2024
|
Soniya
|
0212034WL033186
|
Soniya
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092281
|
|
Mrs SONIA MALA OBP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Kambadur
|
AP-12-034-010-010/020328
(TIMMAPURAM)
|
0212034000NRG25080520240824502
|
08/05/2024
|
Deviramma
|
0212034WL033186
|
Deviramma
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092431
|
|
Miss DHAVERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Kambadur
|
AP-12-034-010-010/020345
(TIMMAPURAM)
|
0212034000NRG25080520240824503
|
08/05/2024
|
Akkamma
|
0212034WL033186
|
Akkamma
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092442
|
|
Mrs AKKAMMA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Kambadur
|
AP-12-034-010-010/020349
(TIMMAPURAM)
|
0212034000NRG25080520240824504
|
08/05/2024
|
Anithamma
|
0212034WL033186
|
Anithamma
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092455
|
|
Mrs ANITHABAI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Kambadur
|
AP-12-034-010-010/020518
(TIMMAPURAM)
|
0212034000NRG25080520240824505
|
08/05/2024
|
nagesh
|
0212034WL033186
|
nagesh
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092473
|
|
Mr NAGESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Kambadur
|
AP-12-034-010-010/020518
(TIMMAPURAM)
|
0212034000NRG25080520240824506
|
08/05/2024
|
shanthimma
|
0212034WL033186
|
shanthimma
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092451
|
|
Mrs SHANTHIMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Kambadur
|
AP-12-034-010-010/020524
(TIMMAPURAM)
|
0212034000NRG25080520240824507
|
08/05/2024
|
naga raju
|
0212034WL033186
|
naga raju
|
00019
|
APGB0001034
|
1096
|
1096
|
Processed
|
23/05/2024
|
|
4225092280
|
|
Mr NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Kambadur
|
AP-12-034-010-010/020534
(TIMMAPURAM)
|
0212034000NRG25080520240824508
|
08/05/2024
|
mounika
|
0212034WL033186
|
mounika
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092470
|
|
Mrs MOUNIKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Kambadur
|
AP-12-034-010-010/020536
(TIMMAPURAM)
|
0212034000NRG25080520240824509
|
08/05/2024
|
nagaraju
|
0212034WL033186
|
nagaraju
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092425
|
|
Mr NAGARAJU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Kambadur
|
AP-12-034-010-010/020536
(TIMMAPURAM)
|
0212034000NRG25080520240824510
|
08/05/2024
|
nakshi
|
0212034WL033186
|
nakshi
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092429
|
|
Miss NALLI NAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Kambadur
|
AP-12-034-010-010/020538
(TIMMAPURAM)
|
0212034000NRG25080520240824512
|
08/05/2024
|
kavitha
|
0212034WL033186
|
kavitha
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092433
|
|
Miss KAVITHA MALA DNO2 261 SC COLON
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Kambadur
|
AP-12-034-010-010/020538
(TIMMAPURAM)
|
0212034000NRG25080520240824511
|
08/05/2024
|
naresh
|
0212034WL033186
|
naresh
|
00019
|
APGB0001034
|
1370
|
1370
|
Processed
|
23/05/2024
|
|
4225092502
|
|
Mr M NARESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Kambadur
|
AP-12-034-010-010/020547
(TIMMAPURAM)
|
0212034000NRG25080520240824513
|
08/05/2024
|
Nagaraju
|
0212034WL033186
|
Nagaraju
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225092497
|
|
NAGARAJU MALA
|
CANARA BANK(508532)
|
|
191
|
Kambadur
|
AP-12-034-010-010/020553
(TIMMAPURAM)
|
0212034000NRG25080520240824516
|
08/05/2024
|
lakshmidevi
|
0212034WL033186
|
lakshmidevi
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092469
|
|
Mrs MALA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Kambadur
|
AP-12-034-010-010/020553
(TIMMAPURAM)
|
0212034000NRG25080520240824515
|
08/05/2024
|
radamma
|
0212034WL033186
|
radamma
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092423
|
|
Mrs RADHAMMA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Kambadur
|
AP-12-034-010-010/20583-B
(TIMMAPURAM)
|
0212034000NRG25080520240824518
|
08/05/2024
|
Mala ramalakshimi
|
0212034WL033186
|
Mala ramalakshimi
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092493
|
|
Miss MALA RAMALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Kambadur
|
AP-12-034-010-010/20589
(TIMMAPURAM)
|
0212034000NRG25080520240824520
|
08/05/2024
|
EROJAMMA
|
0212034WL033186
|
EROJAMMA
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092430
|
|
Miss EROJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Kambadur
|
AP-12-034-010-010/20589
(TIMMAPURAM)
|
0212034000NRG25080520240824519
|
08/05/2024
|
NAGESH
|
0212034WL033186
|
NAGESH
|
00019
|
APGB0001034
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092474
|
|
Mr NAGESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Kambadur
|
AP-12-034-010-010/20591
(TIMMAPURAM)
|
0212034000NRG25080520240824521
|
08/05/2024
|
B.CHANDRANNA
|
0212034WL033186
|
B.CHANDRANNA
|
00019
|
APGB0001034
|
1370
|
1370
|
Processed
|
23/05/2024
|
|
4225092507
|
|
Mr BOYA CHANDRANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91807
|
91807
|
|
|
|
|
|
|
|
|
197
|
Kambadur
|
AP-12-034-003-002/030006
(PALLUR)
|
0212034000NRG25080520240824225
|
08/05/2024
|
Davidu
|
0212034WL033178
|
Davidu
|
00019
|
APGB0001054
|
1381
|
1381
|
Processed
|
23/05/2024
|
|
4225092254
|
|
Mr DAVEEDU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Kambadur
|
AP-12-034-003-002/030006
(PALLUR)
|
0212034000NRG25080520240824226
|
08/05/2024
|
eggiti uday kiran
|
0212034WL033178
|
eggiti uday kiran
|
00019
|
APGB0001054
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225092506
|
|
EGGITI UDAY KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Kambadur
|
AP-12-034-003-002/030010
(PALLUR)
|
0212034000NRG25080520240824227
|
08/05/2024
|
Sankarappa
|
0212034WL033178
|
Sankarappa
|
00019
|
APGB0001054
|
1381
|
1381
|
Processed
|
23/05/2024
|
|
4225092487
|
|
Mr SIVA SHANKAR HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Kambadur
|
AP-12-034-003-002/030013
(PALLUR)
|
0212034000NRG25080520240824230
|
08/05/2024
|
Radhamma
|
0212034WL033178
|
Radhamma
|
00019
|
APGB0001054
|
1381
|
1381
|
Processed
|
23/05/2024
|
|
4225092447
|
|
Mrs RADHAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Kambadur
|
AP-12-034-003-002/030013
(PALLUR)
|
0212034000NRG25080520240824229
|
08/05/2024
|
Timmakka
|
0212034WL033178
|
Timmakka
|
00019
|
APGB0001054
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225092410
|
|
HARIJANA THIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Kambadur
|
AP-12-034-003-002/030015
(PALLUR)
|
0212034000NRG25080520240824231
|
08/05/2024
|
Savitramma
|
0212034WL033178
|
Savitramma
|
00019
|
APGB0001054
|
1381
|
1381
|
Processed
|
23/05/2024
|
|
4225092408
|
|
Mrs SAVITHARAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Kambadur
|
AP-12-034-003-002/030015
(PALLUR)
|
0212034000NRG25080520240824232
|
08/05/2024
|
VENKATESHULU
|
0212034WL033178
|
VENKATESHULU
|
00019
|
APGB0001054
|
1381
|
1381
|
Processed
|
23/05/2024
|
|
4225092484
|
|
Mrs VENKATESULU S O THIMAPPA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Kambadur
|
AP-12-034-003-002/030022
(PALLUR)
|
0212034000NRG25080520240824234
|
08/05/2024
|
Lakshmi Narasamma
|
0212034WL033178
|
Lakshmi Narasamma
|
00019
|
APGB0001054
|
1381
|
1381
|
Processed
|
23/05/2024
|
|
4225092261
|
|
Mrs LAKSHMI NARASAMMA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Kambadur
|
AP-12-034-003-002/030022
(PALLUR)
|
0212034000NRG25080520240824233
|
08/05/2024
|
Patanna
|
0212034WL033178
|
Patanna
|
00019
|
APGB0001054
|
1381
|
1381
|
Processed
|
23/05/2024
|
|
4225092251
|
|
Mr PATHANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Kambadur
|
AP-12-034-003-002/030040
(PALLUR)
|
0212034000NRG25080520240824238
|
08/05/2024
|
Ramalakshmi
|
0212034WL033178
|
Ramalakshmi
|
00019
|
APGB0001054
|
1381
|
1381
|
Processed
|
23/05/2024
|
|
4225092422
|
|
Mrs RAMA LAKJSHAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Kambadur
|
AP-12-034-003-002/030045
(PALLUR)
|
0212034000NRG25080520240824267
|
08/05/2024
|
Nagaratnamma
|
0212034WL033181
|
Nagaratnamma
|
00019
|
APGB0001054
|
1371
|
1371
|
Processed
|
23/05/2024
|
|
4225092482
|
|
Mrs NAGARATNAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Kambadur
|
AP-12-034-003-002/030045
(PALLUR)
|
0212034000NRG25080520240824266
|
08/05/2024
|
Ramu
|
0212034WL033181
|
Ramu
|
00019
|
APGB0001054
|
1371
|
1371
|
Processed
|
23/05/2024
|
|
4225092257
|
|
Mr G RAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Kambadur
|
AP-12-034-003-002/030047
(PALLUR)
|
0212034000NRG25080520240824268
|
08/05/2024
|
Sakuntalamma
|
0212034WL033181
|
Sakuntalamma
|
00019
|
APGB0001054
|
1371
|
1371
|
Processed
|
23/05/2024
|
|
4225092453
|
|
Mrs SHAKUNTHALAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Kambadur
|
AP-12-034-003-002/030053
(PALLUR)
|
0212034000NRG25080520240824269
|
08/05/2024
|
Nagabushanam
|
0212034WL033181
|
Nagabushanam
|
00019
|
APGB0001054
|
1371
|
1371
|
Rejected
|
22/05/2024
|
|
4225092255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
Kambadur
|
AP-12-034-003-002/030053
(PALLUR)
|
0212034000NRG25080520240824270
|
08/05/2024
|
sarojamma
|
0212034WL033181
|
sarojamma
|
00019
|
APGB0001054
|
1371
|
1371
|
Processed
|
23/05/2024
|
|
4225092262
|
|
Mrs SAROJAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Kambadur
|
AP-12-034-003-002/030060
(PALLUR)
|
0212034000NRG25080520240824273
|
08/05/2024
|
mrs.lakshmi
|
0212034WL033181
|
mrs.lakshmi
|
00019
|
APGB0001054
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4225092495
|
|
MRS LAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kambadur
|
AP-12-034-003-002/030060
(PALLUR)
|
0212034000NRG25080520240824271
|
08/05/2024
|
Naaraayanappa
|
0212034WL033181
|
Naaraayanappa
|
00019
|
APGB0001054
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4225092263
|
|
MR NARAYANAPPA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kambadur
|
AP-12-034-003-002/030060
(PALLUR)
|
0212034000NRG25080520240824272
|
08/05/2024
|
Ramesh
|
0212034WL033181
|
Ramesh
|
00019
|
APGB0001054
|
1371
|
1371
|
Processed
|
23/05/2024
|
|
4225092389
|
|
Mr RAMESH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Kambadur
|
AP-12-034-003-002/030080
(PALLUR)
|
0212034000NRG25080520240824275
|
08/05/2024
|
GOLLA EERA OBULAMMA
|
0212034WL033181
|
GOLLA EERA OBULAMMA
|
00019
|
APGB0001054
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4225092446
|
|
MRS ERAOBULAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kambadur
|
AP-12-034-003-002/030092
(PALLUR)
|
0212034000NRG25080520240824276
|
08/05/2024
|
Mahalakshmi
|
0212034WL033181
|
Mahalakshmi
|
00019
|
APGB0001054
|
1371
|
1371
|
Processed
|
23/05/2024
|
|
4225092427
|
|
Mrs MAHALAXMI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Kambadur
|
AP-12-034-003-002/030098
(PALLUR)
|
0212034000NRG25080520240824277
|
08/05/2024
|
Govindu
|
0212034WL033181
|
Govindu
|
00019
|
APGB0001054
|
1371
|
1371
|
Processed
|
23/05/2024
|
|
4225092345
|
|
Mr GOVINDAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Kambadur
|
AP-12-034-003-002/030098
(PALLUR)
|
0212034000NRG25080520240824278
|
08/05/2024
|
Lakshmi Devi
|
0212034WL033181
|
Lakshmi Devi
|
00019
|
APGB0001054
|
1371
|
1371
|
Processed
|
23/05/2024
|
|
4225092420
|
|
Mrs LAXMIDEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Kambadur
|
AP-12-034-003-002/030105
(PALLUR)
|
0212034000NRG25080520240824279
|
08/05/2024
|
Narayanaswamy
|
0212034WL033181
|
Narayanaswamy
|
00019
|
APGB0001054
|
1371
|
1371
|
Processed
|
23/05/2024
|
|
4225092256
|
|
Mr NARAYANASWAMY GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Kambadur
|
AP-12-034-003-002/030105
(PALLUR)
|
0212034000NRG25080520240824280
|
08/05/2024
|
Ramadevi
|
0212034WL033181
|
Ramadevi
|
00019
|
APGB0001054
|
1371
|
1371
|
Processed
|
23/05/2024
|
|
4225092456
|
|
Ms RAMADEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Kambadur
|
AP-12-034-003-002/030111
(PALLUR)
|
0212034000NRG25080520240824281
|
08/05/2024
|
Chennakka
|
0212034WL033181
|
Chennakka
|
00019
|
APGB0001054
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4225092260
|
|
MISS CHENNAKKA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kambadur
|
AP-12-034-003-002/030116
(PALLUR)
|
0212034000NRG25080520240824282
|
08/05/2024
|
Bhaskar
|
0212034WL033181
|
Bhaskar
|
00019
|
APGB0001054
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4225092400
|
|
MR GOLLA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kambadur
|
AP-12-034-003-002/030116
(PALLUR)
|
0212034000NRG25080520240824283
|
08/05/2024
|
Shanthamma
|
0212034WL033181
|
Shanthamma
|
00019
|
APGB0001054
|
1368
|
1368
|
Processed
|
23/05/2024
|
|
4225092413
|
|
Mrs SHANTHMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Kambadur
|
AP-12-034-003-002/030128
(PALLUR)
|
0212034000NRG25080520240824284
|
08/05/2024
|
Padmakka
|
0212034WL033181
|
Padmakka
|
00019
|
APGB0001054
|
1368
|
1368
|
Processed
|
23/05/2024
|
|
4225092459
|
|
Mrs PADMAKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Kambadur
|
AP-12-034-003-002/030186
(PALLUR)
|
0212034000NRG25080520240824239
|
08/05/2024
|
Nagaraju
|
0212034WL033178
|
Nagaraju
|
00019
|
APGB0001054
|
1381
|
1381
|
Processed
|
23/05/2024
|
|
4225092259
|
|
Mr NAGARAJU H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Kambadur
|
AP-12-034-003-002/030221
(PALLUR)
|
0212034000NRG25080520240824240
|
08/05/2024
|
Gangadhar
|
0212034WL033178
|
Gangadhar
|
00019
|
APGB0001054
|
1381
|
1381
|
Processed
|
23/05/2024
|
|
4225092258
|
|
Mr GANGADHARA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Kambadur
|
AP-12-034-003-002/030235
(PALLUR)
|
0212034000NRG25080520240824242
|
08/05/2024
|
Chandrakala
|
0212034WL033178
|
Chandrakala
|
00019
|
APGB0001054
|
1381
|
1381
|
Processed
|
23/05/2024
|
|
4225092458
|
|
Mrs CHANDRAKALA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Kambadur
|
AP-12-034-003-002/030235
(PALLUR)
|
0212034000NRG25080520240824241
|
08/05/2024
|
Raamamurty
|
0212034WL033178
|
Raamamurty
|
00019
|
APGB0001054
|
1381
|
1381
|
Processed
|
23/05/2024
|
|
4225092253
|
|
Mr G RAMAMURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Kambadur
|
AP-12-034-003-002/030241
(PALLUR)
|
0212034000NRG25080520240824246
|
08/05/2024
|
Rayappa
|
0212034WL033178
|
Rayappa
|
00019
|
APGB0001054
|
1381
|
1381
|
Processed
|
23/05/2024
|
|
4225092337
|
|
Mr RAYUDU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Kambadur
|
AP-12-034-003-002/030241
(PALLUR)
|
0212034000NRG25080520240824245
|
08/05/2024
|
sireesha
|
0212034WL033178
|
sireesha
|
00019
|
APGB0001054
|
1381
|
1381
|
Processed
|
23/05/2024
|
|
4225092490
|
|
Miss B Sireesha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Kambadur
|
AP-12-034-003-002/030242
(PALLUR)
|
0212034000NRG25080520240824247
|
08/05/2024
|
akkulappa
|
0212034WL033178
|
akkulappa
|
00019
|
APGB0001054
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225092463
|
|
B AKKULAPPA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Kambadur
|
AP-12-034-003-002/030242
(PALLUR)
|
0212034000NRG25080520240824248
|
08/05/2024
|
suseelamma
|
0212034WL033178
|
suseelamma
|
00019
|
APGB0001054
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225092494
|
|
MS KAPARLA PALLI SUNEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kambadur
|
AP-12-034-003-002/30252
(PALLUR)
|
0212034000NRG25080520240824286
|
08/05/2024
|
K RAMESH
|
0212034WL033181
|
K RAMESH
|
00019
|
APGB0001054
|
1368
|
1368
|
Processed
|
23/05/2024
|
|
4225092424
|
|
Mr RAMESH KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Kambadur
|
AP-12-034-003-002/30252
(PALLUR)
|
0212034000NRG25080520240824285
|
08/05/2024
|
KURUBA SUNITHA
|
0212034WL033181
|
KURUBA SUNITHA
|
00019
|
APGB0001054
|
1368
|
1368
|
Processed
|
23/05/2024
|
|
4225092496
|
|
Mrs Kuruba Sunitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Kambadur
|
AP-12-034-003-002/30655
(PALLUR)
|
0212034000NRG25080520240824292
|
08/05/2024
|
c r pavithra
|
0212034WL033181
|
c r pavithra
|
00019
|
APGB0001054
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4225092501
|
|
PAVITHRA C R
|
CANARA BANK(508532)
|
|
236
|
Kambadur
|
AP-12-034-003-002/30655
(PALLUR)
|
0212034000NRG25080520240824291
|
08/05/2024
|
G.Yerriswamy
|
0212034WL033181
|
G.Yerriswamy
|
00019
|
APGB0001054
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4225092282
|
|
MR G YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55005
|
55005
|
|
|
|
|
|
|
|
|
237
|
Kambadur
|
AP-12-034-011-011/010075
(CHENNAMPALLE)
|
0212034000NRG25070520240723399
|
08/05/2024
|
Chaithanya Naik
|
0212034WL030907
|
Chaithanya Naik
|
00019
|
APGB0001124
|
1266
|
1266
|
Processed
|
23/05/2024
|
|
4225092508
|
|
Mr S Chaithanyya Naik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Kambadur
|
AP-12-034-011-011/020123
(CHENNAMPALLE)
|
0212034000NRG25070520240723407
|
08/05/2024
|
Subashini
|
0212034WL030907
|
Subashini
|
00019
|
APGB0001124
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225092504
|
|
MRS UPARA SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
239
|
Kambadur
|
AP-12-034-005-003/010436
(RAMPURAM)
|
0212034000NRG25080520240831077
|
08/05/2024
|
Chiranjivi
|
0212034WL033474
|
Chiranjivi
|
00415
|
SBIN0001318
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225092297
|
|
MR CHIRANJEEVI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kambadur
|
AP-12-034-005-003/020006
(RAMPURAM)
|
0212034000NRG25080520240829110
|
08/05/2024
|
Manohar
|
0212034WL033399
|
Manohar
|
00415
|
SBIN0001318
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225092293
|
|
MANDA MANOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Kambadur
|
AP-12-034-010-010/020548
(TIMMAPURAM)
|
0212034000NRG25080520240824514
|
08/05/2024
|
Jyothi
|
0212034WL033186
|
Jyothi
|
00415
|
SBIN0001318
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092333
|
|
Ms JYOTHI MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Kambadur
|
AP-12-034-011-011/010073
(CHENNAMPALLE)
|
0212034000NRG25070520240723394
|
08/05/2024
|
Subramanyam Naik
|
0212034WL030907
|
Subramanyam Naik
|
00415
|
SBIN0001318
|
1266
|
1266
|
Processed
|
23/05/2024
|
|
4225092300
|
|
Mr SUGALI MANI NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5361
|
5361
|
|
|
|
|
|
|
|
|
243
|
Kambadur
|
AP-12-034-003-002/030010
(PALLUR)
|
0212034000NRG25080520240824228
|
08/05/2024
|
Jyothi
|
0212034WL033178
|
Jyothi
|
00415
|
SBIN0005656
|
1381
|
1381
|
Processed
|
23/05/2024
|
|
4225092308
|
|
Mrs JYOTHI W O SHIVASHANKAR H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Kambadur
|
AP-12-034-003-002/030040
(PALLUR)
|
0212034000NRG25080520240824237
|
08/05/2024
|
Nagaraju
|
0212034WL033178
|
Nagaraju
|
00415
|
SBIN0005656
|
1381
|
1381
|
Processed
|
23/05/2024
|
|
4225092252
|
|
Mr NAGARAJU VEPAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Kambadur
|
AP-12-034-003-002/30253
(PALLUR)
|
0212034000NRG25080520240824288
|
08/05/2024
|
K SURESH
|
0212034WL033181
|
K SURESH
|
00415
|
SBIN0005656
|
1368
|
1368
|
Processed
|
23/05/2024
|
|
4225092327
|
|
Mrs SURESH KURABA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Kambadur
|
AP-12-034-003-002/30253
(PALLUR)
|
0212034000NRG25080520240824287
|
08/05/2024
|
KURUBA GAYATHRI
|
0212034WL033181
|
KURUBA GAYATHRI
|
00415
|
SBIN0005656
|
1368
|
1368
|
Processed
|
23/05/2024
|
|
4225092326
|
|
Mrs GAYITHRI W O NAGARAJU KOLAKARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Kambadur
|
AP-12-034-005-003/010054
(RAMPURAM)
|
0212034000NRG25080520240828691
|
08/05/2024
|
Chinnayya
|
0212034WL033391
|
Chinnayya
|
00415
|
SBIN0005656
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4225092296
|
|
Mr CHENNAIAH C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Kambadur
|
AP-12-034-005-003/010069
(RAMPURAM)
|
0212034000NRG25080520240831033
|
08/05/2024
|
Lakshmi Devi
|
0212034WL033474
|
Lakshmi Devi
|
00415
|
SBIN0005656
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225092298
|
|
MRS LAKSHMIDEVI SEEBAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kambadur
|
AP-12-034-005-003/010085
(RAMPURAM)
|
0212034000NRG25080520240831038
|
08/05/2024
|
Ramesh
|
0212034WL033474
|
Ramesh
|
00415
|
SBIN0005656
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225092309
|
|
B RAMESH
|
HDFC BANK LTD(607152)
|
|
250
|
Kambadur
|
AP-12-034-005-003/010237
(RAMPURAM)
|
0212034000NRG25080520240831062
|
08/05/2024
|
Mallikarjuna
|
0212034WL033474
|
Mallikarjuna
|
00415
|
SBIN0005656
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225092283
|
|
MR MALLIKARJUNA BELAGANTI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kambadur
|
AP-12-034-010-010/020096
(TIMMAPURAM)
|
0212034000NRG25080520240824476
|
08/05/2024
|
Devaraju
|
0212034WL033186
|
Devaraju
|
00415
|
SBIN0005656
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225092292
|
|
MR MALA DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kambadur
|
AP-12-034-010-010/020108
(TIMMAPURAM)
|
0212034000NRG25080520240824478
|
08/05/2024
|
SUGALI VENKATESH NIK
|
0212034WL033186
|
SUGALI VENKATESH NIK
|
00415
|
SBIN0005656
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225092307
|
|
MR SUGALI VENKATESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kambadur
|
AP-12-034-010-010/020165
(TIMMAPURAM)
|
0212034000NRG25080520240824486
|
08/05/2024
|
Ramakrishna
|
0212034WL033186
|
Ramakrishna
|
00415
|
SBIN0005656
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225092294
|
|
MR EDIGA RAMKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kambadur
|
AP-12-034-010-010/020310
(TIMMAPURAM)
|
0212034000NRG25080520240824500
|
08/05/2024
|
Ravi
|
0212034WL033186
|
Ravi
|
00415
|
SBIN0005656
|
1370
|
1370
|
Processed
|
22/05/2024
|
|
4225092295
|
|
KAMMA RAVI
|
HDFC BANK LTD(607152)
|
|
255
|
Kambadur
|
AP-12-034-010-010/020559
(TIMMAPURAM)
|
0212034000NRG25080520240824517
|
08/05/2024
|
DASARI RENUKAMMA
|
0212034WL033186
|
DASARI RENUKAMMA
|
00415
|
SBIN0005656
|
1645
|
1645
|
Processed
|
23/05/2024
|
|
4225092402
|
|
Mrs RENUKA OBP DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Kambadur
|
AP-12-034-011-011/010064
(CHENNAMPALLE)
|
0212034000NRG25070520240723393
|
08/05/2024
|
Laskhmidevi
|
0212034WL030907
|
Laskhmidevi
|
00415
|
SBIN0005656
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225092212
|
|
LAKSHMI DEVI CHITTEYAPPA GARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Kambadur
|
AP-12-034-011-011/010073
(CHENNAMPALLE)
|
0212034000NRG25070520240723395
|
08/05/2024
|
Sudhamani
|
0212034WL030907
|
Sudhamani
|
00415
|
SBIN0005656
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225092301
|
|
MRS SUDHAMANI SUGALI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kambadur
|
AP-12-034-011-011/010074
(CHENNAMPALLE)
|
0212034000NRG25070520240723396
|
08/05/2024
|
Naga Raju Naik
|
0212034WL030907
|
Naga Raju Naik
|
00415
|
SBIN0005656
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225092302
|
|
MR NAGARAJUNAIK SUGALI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kambadur
|
AP-12-034-011-011/010074
(CHENNAMPALLE)
|
0212034000NRG25070520240723397
|
08/05/2024
|
Suseelamma
|
0212034WL030907
|
Suseelamma
|
00415
|
SBIN0005656
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225092299
|
|
MS SUSILAMMA SUGALI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kambadur
|
AP-12-034-011-011/010075
(CHENNAMPALLE)
|
0212034000NRG25070520240723398
|
08/05/2024
|
Varalakshmi
|
0212034WL030907
|
Varalakshmi
|
00415
|
SBIN0005656
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225092320
|
|
MRS S VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kambadur
|
AP-12-034-011-011/010083
(CHENNAMPALLE)
|
0212034000NRG25070520240723400
|
08/05/2024
|
Mahalakshmi
|
0212034WL030907
|
Mahalakshmi
|
00415
|
SBIN0005656
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225092324
|
|
MRS BUPURU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kambadur
|
AP-12-034-011-011/010675
(CHENNAMPALLE)
|
0212034000NRG25070520240720794
|
08/05/2024
|
Mr Rammurthi
|
0212034WL030837
|
Mr Rammurthi
|
00415
|
SBIN0005656
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225092291
|
|
PEDDARIKAM RAMAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Kambadur
|
AP-12-034-011-011/020106
(CHENNAMPALLE)
|
0212034000NRG25070520240723401
|
08/05/2024
|
Onnuramma
|
0212034WL030907
|
Onnuramma
|
00415
|
SBIN0005656
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225092287
|
|
MRS VANNURAMMA UPPARA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Kambadur
|
AP-12-034-011-011/020112
(CHENNAMPALLE)
|
0212034000NRG25070520240723404
|
08/05/2024
|
Praveen Kumar
|
0212034WL030907
|
Praveen Kumar
|
00415
|
SBIN0005656
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225092322
|
|
MR PRAVEEN KUMAR GORAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kambadur
|
AP-12-034-011-011/020112
(CHENNAMPALLE)
|
0212034000NRG25070520240723403
|
08/05/2024
|
Ramanna
|
0212034WL030907
|
Ramanna
|
00415
|
SBIN0005656
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225092285
|
|
MR RAMANNA U
|
STATE BANK OF INDIA(508548)
|
|
266
|
Kambadur
|
AP-12-034-011-011/020112
(CHENNAMPALLE)
|
0212034000NRG25070520240723402
|
08/05/2024
|
Sanna Timmakka
|
0212034WL030907
|
Sanna Timmakka
|
00415
|
SBIN0005656
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225092303
|
|
MS THIMMAKKA UPPARA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kambadur
|
AP-12-034-011-011/020123
(CHENNAMPALLE)
|
0212034000NRG25070520240723406
|
08/05/2024
|
Lakshmakka
|
0212034WL030907
|
Lakshmakka
|
00415
|
SBIN0005656
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225092314
|
|
MRS LAKSHMAKKA UPPARA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Kambadur
|
AP-12-034-011-011/020123
(CHENNAMPALLE)
|
0212034000NRG25070520240723405
|
08/05/2024
|
Lakshmanna
|
0212034WL030907
|
Lakshmanna
|
00415
|
SBIN0005656
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225092286
|
|
MR UPPARA LAKSHAMANNA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kambadur
|
AP-12-034-011-011/020132
(CHENNAMPALLE)
|
0212034000NRG25070520240723409
|
08/05/2024
|
Eeswaramma
|
0212034WL030907
|
Eeswaramma
|
00415
|
SBIN0005656
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225092288
|
|
MRS ESWARAMMA UPPARA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kambadur
|
AP-12-034-011-011/020132
(CHENNAMPALLE)
|
0212034000NRG25070520240723410
|
08/05/2024
|
monika
|
0212034WL030907
|
monika
|
00415
|
SBIN0005656
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225092311
|
|
MS UPPARA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kambadur
|
AP-12-034-011-011/020132
(CHENNAMPALLE)
|
0212034000NRG25070520240723408
|
08/05/2024
|
Timmayya
|
0212034WL030907
|
Timmayya
|
00415
|
SBIN0005656
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225092289
|
|
MR THIMMAIAH UPPARA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kambadur
|
AP-12-034-011-011/020444
(CHENNAMPALLE)
|
0212034000NRG25070520240723414
|
08/05/2024
|
Priyanka
|
0212034WL030907
|
Priyanka
|
00415
|
SBIN0005656
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225092332
|
|
MRS PRIYANKA U
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kambadur
|
AP-12-034-011-011/020444
(CHENNAMPALLE)
|
0212034000NRG25070520240723413
|
08/05/2024
|
Ramanjineyulu
|
0212034WL030907
|
Ramanjineyulu
|
00415
|
SBIN0005656
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4225092334
|
|
MR UPPARA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kambadur
|
AP-12-034-012-012/010032
(KURAKULAPALLE)
|
0212034000NRG25080520240830065
|
08/05/2024
|
Sivasankar
|
0212034WL033429
|
Sivasankar
|
00415
|
SBIN0005656
|
450
|
450
|
Processed
|
23/05/2024
|
|
4225092321
|
|
Mr B Sivasankar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
Kambadur
|
AP-12-034-012-012/010161
(KURAKULAPALLE)
|
0212034000NRG25080520240830068
|
08/05/2024
|
manjula
|
0212034WL033429
|
manjula
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225092305
|
|
MS MANJULA PASULA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kambadur
|
AP-12-034-012-012/010179
(KURAKULAPALLE)
|
0212034000NRG25080520240830070
|
08/05/2024
|
jyothi
|
0212034WL033429
|
jyothi
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225092325
|
|
MRS JYOTHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kambadur
|
AP-12-034-012-012/010328
(KURAKULAPALLE)
|
0212034000NRG25080520240830072
|
08/05/2024
|
Alivelamma
|
0212034WL033429
|
Alivelamma
|
00415
|
SBIN0005656
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225092313
|
|
BOYA ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Kambadur
|
AP-12-034-012-012/010339
(KURAKULAPALLE)
|
0212034000NRG25080520240830073
|
08/05/2024
|
Anjinappa
|
0212034WL033429
|
Anjinappa
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
23/05/2024
|
|
4225092290
|
|
Mr Boya Anjinappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
279
|
Kambadur
|
AP-12-034-012-012/010339
(KURAKULAPALLE)
|
0212034000NRG25080520240830074
|
08/05/2024
|
Narasimhulu
|
0212034WL033429
|
Narasimhulu
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225092284
|
|
MR NARASIMHULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kambadur
|
AP-12-034-012-012/010392
(KURAKULAPALLE)
|
0212034000NRG25080520240830076
|
08/05/2024
|
Chowdamma kavali
|
0212034WL033429
|
Chowdamma kavali
|
00415
|
SBIN0005656
|
750
|
750
|
Processed
|
23/05/2024
|
|
4225092323
|
|
Mrs KAVLI CHAOUDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
Kambadur
|
AP-12-034-012-012/010406
(KURAKULAPALLE)
|
0212034000NRG25080520240830078
|
08/05/2024
|
Rathnakka
|
0212034WL033429
|
Rathnakka
|
00415
|
SBIN0005656
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225092315
|
|
MRS RATHNAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Kambadur
|
AP-12-034-012-012/010444
(KURAKULAPALLE)
|
0212034000NRG25080520240830079
|
08/05/2024
|
Anjinamma
|
0212034WL033429
|
Anjinamma
|
00415
|
SBIN0005656
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225092312
|
|
MRS RAMANJINAMMA M
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kambadur
|
AP-12-034-012-012/010461
(KURAKULAPALLE)
|
0212034000NRG25080520240830081
|
08/05/2024
|
Varalakshmi
|
0212034WL033429
|
Varalakshmi
|
00415
|
SBIN0005656
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225092210
|
|
VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Kambadur
|
AP-12-034-012-012/010524
(KURAKULAPALLE)
|
0212034000NRG25080520240830082
|
08/05/2024
|
lakshmi
|
0212034WL033429
|
lakshmi
|
00415
|
SBIN0005656
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225092304
|
|
MS LAKSHMI KAVALI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Kambadur
|
AP-12-034-012-012/010630
(KURAKULAPALLE)
|
0212034000NRG25080520240830087
|
08/05/2024
|
Yasodamma
|
0212034WL033429
|
Yasodamma
|
00415
|
SBIN0005656
|
300
|
300
|
Processed
|
23/05/2024
|
|
4225092211
|
|
Mrs YASODAMMA KAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
Kambadur
|
AP-12-034-012-012/010698
(KURAKULAPALLE)
|
0212034000NRG25080520240830089
|
08/05/2024
|
Chowdeswari
|
0212034WL033429
|
Chowdeswari
|
00415
|
SBIN0005656
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225092319
|
|
MS CHOWDESWARI KAVALI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Kambadur
|
AP-12-034-012-012/010699
(KURAKULAPALLE)
|
0212034000NRG25080520240830091
|
08/05/2024
|
Krishnavani
|
0212034WL033429
|
Krishnavani
|
00415
|
SBIN0005656
|
450
|
450
|
Processed
|
22/05/2024
|
|
4225092317
|
|
MRS KRISHNAVENI K
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kambadur
|
AP-12-034-012-012/010792
(KURAKULAPALLE)
|
0212034000NRG25080520240830093
|
08/05/2024
|
lakshmni
|
0212034WL033429
|
lakshmni
|
00415
|
SBIN0005656
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225092318
|
|
MRS LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Kambadur
|
AP-12-034-012-012/010807
(KURAKULAPALLE)
|
0212034000NRG25080520240830094
|
08/05/2024
|
anjali
|
0212034WL033429
|
anjali
|
00415
|
SBIN0005656
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225092306
|
|
MS ANJALI DORAGARU
|
STATE BANK OF INDIA(508548)
|
|
290
|
Kambadur
|
AP-12-034-012-012/010808
(KURAKULAPALLE)
|
0212034000NRG25080520240830096
|
08/05/2024
|
gangamma
|
0212034WL033429
|
gangamma
|
00415
|
SBIN0005656
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225092316
|
|
MRS GANGAMMA K
|
STATE BANK OF INDIA(508548)
|
|
291
|
Kambadur
|
AP-12-034-012-012/010825
(KURAKULAPALLE)
|
0212034000NRG25080520240830097
|
08/05/2024
|
ramadevi
|
0212034WL033429
|
ramadevi
|
00415
|
SBIN0005656
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225092310
|
|
MS RAMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kambadur
|
AP-12-034-012-012/10873
(KURAKULAPALLE)
|
0212034000NRG25080520240830098
|
08/05/2024
|
k narasimha murthy
|
0212034WL033429
|
k narasimha murthy
|
00415
|
SBIN0005656
|
750
|
750
|
Processed
|
23/05/2024
|
|
4225092394
|
|
Mr KANCHIKUNTA NARSHIMHAMURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54975
|
54975
|
|
|
|
|
|
|
|
|
293
|
Kambadur
|
AP-12-034-003-002/030080
(PALLUR)
|
0212034000NRG25080520240824274
|
08/05/2024
|
Mallikarjuna
|
0212034WL033181
|
Mallikarjuna
|
00415
|
SBIN0021522
|
1371
|
1371
|
Processed
|
23/05/2024
|
|
4225092331
|
|
Mr MALLIKARJUNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
Kambadur
|
AP-12-034-003-002/30653
(PALLUR)
|
0212034000NRG25080520240824249
|
08/05/2024
|
m anand
|
0212034WL033178
|
m anand
|
00415
|
SBIN0021522
|
1381
|
1381
|
Processed
|
23/05/2024
|
|
4225092329
|
|
Mrs ANANDAPPA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
Kambadur
|
AP-12-034-003-002/30657
(PALLUR)
|
0212034000NRG25080520240824251
|
08/05/2024
|
G Lakshmi
|
0212034WL033178
|
G Lakshmi
|
00415
|
SBIN0021522
|
1381
|
1381
|
Processed
|
23/05/2024
|
|
4225092328
|
|
Mrs LAKSHMI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
Kambadur
|
AP-12-034-003-002/30657
(PALLUR)
|
0212034000NRG25080520240824250
|
08/05/2024
|
Yerriswamy
|
0212034WL033178
|
Yerriswamy
|
00415
|
SBIN0021522
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225092335
|
|
YERASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Kambadur
|
AP-12-034-005-003/10454
(RAMPURAM)
|
0212034000NRG25080520240828717
|
08/05/2024
|
Harijana Narayana
|
0212034WL033391
|
Harijana Narayana
|
00415
|
SBIN0021522
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225092330
|
|
HARIJANA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
298
|
Kambadur
|
AP-12-034-005-003/010329
(RAMPURAM)
|
0212034000NRG25080520240828703
|
08/05/2024
|
Bharathi
|
0212034WL033391
|
Bharathi
|
00468
|
UBIN0814288
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225092213
|
|
K BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
299
|
Kambadur
|
AP-12-034-003-002/30654
(PALLUR)
|
0212034000NRG25080520240824289
|
08/05/2024
|
golla ramakrishna
|
0212034WL033181
|
golla ramakrishna
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4225092194
|
|
GOLLA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Kambadur
|
AP-12-034-003-002/30654
(PALLUR)
|
0212034000NRG25080520240824290
|
08/05/2024
|
golla ramalingamma
|
0212034WL033181
|
golla ramalingamma
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4225092193
|
|
GOLLA RAMALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Kambadur
|
AP-12-034-005-003/10450
(RAMPURAM)
|
0212034000NRG25080520240828716
|
08/05/2024
|
Boya Akkamma
|
0212034WL033391
|
Boya Akkamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225092204
|
|
BOYA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Kambadur
|
AP-12-034-005-003/10454
(RAMPURAM)
|
0212034000NRG25080520240828718
|
08/05/2024
|
M gurulaxmi
|
0212034WL033391
|
M gurulaxmi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225092203
|
|
M GURULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Kambadur
|
AP-12-034-005-003/20547
(RAMPURAM)
|
0212034000NRG25080520240829139
|
08/05/2024
|
Nandini
|
0212034WL033399
|
Nandini
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225092195
|
|
NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Kambadur
|
AP-12-034-005-003/20549
(RAMPURAM)
|
0212034000NRG25080520240829140
|
08/05/2024
|
Boya nagamma
|
0212034WL033399
|
Boya nagamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092198
|
|
BOYA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Kambadur
|
AP-12-034-005-003/20549
(RAMPURAM)
|
0212034000NRG25080520240829141
|
08/05/2024
|
Boya Obulesh
|
0212034WL033399
|
Boya Obulesh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
22/05/2024
|
|
4225092199
|
|
BOYA OBULESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Kambadur
|
AP-12-034-005-003/20550
(RAMPURAM)
|
0212034000NRG25080520240829142
|
08/05/2024
|
K Lakshmidevi
|
0212034WL033399
|
K Lakshmidevi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
22/05/2024
|
|
4225092196
|
|
K LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Kambadur
|
AP-12-034-005-003/20550
(RAMPURAM)
|
0212034000NRG25080520240829143
|
08/05/2024
|
K nagendra
|
0212034WL033399
|
K nagendra
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
22/05/2024
|
|
4225092197
|
|
KURUBA NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Kambadur
|
AP-12-034-005-003/20553
(RAMPURAM)
|
0212034000NRG25080520240829570
|
08/05/2024
|
Gajula Ramanjinamma
|
0212034WL033407
|
Gajula Ramanjinamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225092200
|
|
GAJULA RAMANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Kambadur
|
AP-12-034-010-010/20603
(TIMMAPURAM)
|
0212034000NRG25080520240824522
|
08/05/2024
|
E Janardhan
|
0212034WL033186
|
E Janardhan
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225092202
|
|
EDIGA JANARDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Kambadur
|
AP-12-034-010-010/20603
(TIMMAPURAM)
|
0212034000NRG25080520240824523
|
08/05/2024
|
e sunanda
|
0212034WL033186
|
e sunanda
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225092201
|
|
E SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Kambadur
|
AP-12-034-011-011/010675
(CHENNAMPALLE)
|
0212034000NRG25070520240720795
|
08/05/2024
|
peddarikam amala
|
0212034WL030837
|
peddarikam amala
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225092208
|
|
PEDDARIKAM AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Kambadur
|
AP-12-034-011-011/10812
(CHENNAMPALLE)
|
0212034000NRG25070520240720800
|
08/05/2024
|
nagamma
|
0212034WL030837
|
nagamma
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225092209
|
|
PEDDARIKAM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Kambadur
|
AP-12-034-011-011/10812
(CHENNAMPALLE)
|
0212034000NRG25070520240720799
|
08/05/2024
|
peddarikham narasimhappa
|
0212034WL030837
|
peddarikham narasimhappa
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225092207
|
|
PEDDARIKAM NARASIMHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Kambadur
|
AP-12-034-011-011/10813
(CHENNAMPALLE)
|
0212034000NRG25070520240720801
|
08/05/2024
|
peddarikham ashwartha
|
0212034WL030837
|
peddarikham ashwartha
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225092205
|
|
PEDDARIKAM ASHWARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Kambadur
|
AP-12-034-011-011/10813
(CHENNAMPALLE)
|
0212034000NRG25070520240720802
|
08/05/2024
|
peddarikham subhashini
|
0212034WL030837
|
peddarikham subhashini
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
22/05/2024
|
|
4225092206
|
|
PEDDARIKAM SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20451
|
20451
|
|
|
|
|
|
|
|
|
316
|
Kambadur
|
AP-12-034-005-003/010442
(RAMPURAM)
|
0212034000NRG25080520240831081
|
08/05/2024
|
Vamsi
|
0212034WL033474
|
Vamsi
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225092336
|
|
K Vamsi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400295
|
400295
|
|
|
|
|
|
|
|