|
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
|
Anantapur
|
AP-12-025-010-008/010012
(KAMARUPALLI)
|
0212025000NRG25280420240371817
|
28/04/2024
|
Yarragunta Bhagyalakshmi
|
0212025WL020773
|
Yarragunta Bhagyalakshmi
|
00019
|
APGB0001070
|
1466
|
1466
|
Processed
|
02/05/2024
|
|
3495227076
|
|
Mrs YARRAGUNTA BHAGYA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1466
|
1466
|
|
|
|
|
|
|
|
|
2
|
Anantapur
|
AP-12-025-010-009/010063
(KAMARUPALLI)
|
0212025000NRG25280420240371822
|
28/04/2024
|
Sreenatha Reddy
|
0212025WL020773
|
Sreenatha Reddy
|
00019
|
APGB0001071
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3495227071
|
|
Mr SREENATHA REDDY SANGATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Anantapur
|
AP-12-025-005-004/20623
(N.N.KUNTA)
|
0212025000NRG25280420240373329
|
28/04/2024
|
Sankaraiah
|
0212025WL020950
|
Sankaraiah
|
00019
|
APGB0001089
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3495227070
|
|
Mr SANKARAYYA SETTY ULLIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
Anantapur
|
AP-12-025-010-009/010025
(KAMARUPALLI)
|
0212025000NRG25280420240371818
|
28/04/2024
|
Chinnanagamuni
|
0212025WL020773
|
Chinnanagamuni
|
00019
|
APGB0001107
|
1493
|
1493
|
Processed
|
02/05/2024
|
|
3495227077
|
|
Mr Jennevallu Nagamuni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Anantapur
|
AP-12-025-010-009/010025
(KAMARUPALLI)
|
0212025000NRG25280420240371819
|
28/04/2024
|
Nagamanemma
|
0212025WL020773
|
Nagamanemma
|
00019
|
APGB0001107
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3495227078
|
|
Mrs JONEEVALLU NAGAMANEMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
6
|
Anantapur
|
AP-12-025-010-009/010525
(KAMARUPALLI)
|
0212025000NRG25280420240371846
|
28/04/2024
|
Noor Basha
|
0212025WL020773
|
Noor Basha
|
00019
|
APGB0001107
|
1756
|
1756
|
Processed
|
02/05/2024
|
|
3495227073
|
|
Mr TADIPATRI NOOR
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
7
|
Anantapur
|
AP-12-025-010-009/010525
(KAMARUPALLI)
|
0212025000NRG25280420240371847
|
28/04/2024
|
Sharifa
|
0212025WL020773
|
Sharifa
|
00019
|
APGB0001107
|
1756
|
1756
|
Processed
|
02/05/2024
|
|
3495227074
|
|
Mrs TADIPATRI SHARIFA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
8
|
Anantapur
|
AP-12-025-010-009/010527
(KAMARUPALLI)
|
0212025000NRG25280420240371849
|
28/04/2024
|
Jamila
|
0212025WL020773
|
Jamila
|
00019
|
APGB0001107
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3495227072
|
|
MRS T JAMILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anantapur
|
AP-12-025-010-009/010531
(KAMARUPALLI)
|
0212025000NRG25280420240371850
|
28/04/2024
|
Prasanthi
|
0212025WL020773
|
Prasanthi
|
00019
|
APGB0001107
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3495227079
|
|
Mrs A PRASHANTHI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10037
|
10037
|
|
|
|
|
|
|
|
|
10
|
Anantapur
|
AP-12-025-016-012/032306
(KAKKALAPALLI COLONY)
|
0212025000NRG25280420240371704
|
28/04/2024
|
MABBI
|
0212025WL020739
|
MABBI
|
00048
|
BKID0008689
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3495227068
|
|
DUDEKULA MABBI
|
BANK OF INDIA(508505)
|
|
11
|
Anantapur
|
AP-12-025-016-012/032465
(KAKKALAPALLI COLONY)
|
0212025000NRG25280420240372306
|
28/04/2024
|
vahida
|
0212025WL020829
|
vahida
|
00048
|
BKID0008689
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3495227069
|
|
SHAIK VAHIDI
|
BANK OF INDIA(508505)
|
|
12
|
Anantapur
|
AP-12-025-023-019/010387
(MANNILA)
|
0212025000NRG25280420240373631
|
28/04/2024
|
Kumari
|
0212025WL020974
|
Kumari
|
00048
|
BKID0008689
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227080
|
|
RAGE KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
Anantapur
|
AP-12-025-010-008/010003
(KAMARUPALLI)
|
0212025000NRG25280420240371815
|
28/04/2024
|
Nagireddy
|
0212025WL020773
|
Nagireddy
|
00078
|
CNRB0000659
|
1760
|
1760
|
Processed
|
02/05/2024
|
|
3495227099
|
|
YERRAGUNT NAGI REDDY
|
CANARA BANK(508532)
|
|
14
|
Anantapur
|
AP-12-025-010-009/10598
(KAMARUPALLI)
|
0212025000NRG25280420240371856
|
28/04/2024
|
Ramakrishna
|
0212025WL020773
|
Ramakrishna
|
00078
|
CNRB0000659
|
1756
|
1756
|
Processed
|
02/05/2024
|
|
3495227017
|
|
MR RAMAKRISHNA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anantapur
|
AP-12-025-023-019/010426
(MANNILA)
|
0212025000NRG25280420240373633
|
28/04/2024
|
padmavathi
|
0212025WL020974
|
padmavathi
|
00078
|
CNRB0000659
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227035
|
|
Mrs PADMAVATHI PATAKAMURI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
16
|
Anantapur
|
AP-12-025-023-019/010426
(MANNILA)
|
0212025000NRG25280420240373632
|
28/04/2024
|
ramanaidu
|
0212025WL020974
|
ramanaidu
|
00078
|
CNRB0000659
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227029
|
|
RAMA NAIDU PATHAKAMURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5604
|
5604
|
|
|
|
|
|
|
|
|
17
|
Anantapur
|
AP-12-025-005-004/20619
(N.N.KUNTA)
|
0212025000NRG25280420240373202
|
28/04/2024
|
Islavath Venkatesh Naik
|
0212025WL020925
|
Islavath Venkatesh Naik
|
00078
|
CNRB0002994
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3495227022
|
|
ISLAVATH VENKATESH NAIK
|
CANARA BANK(508532)
|
|
18
|
Anantapur
|
AP-12-025-010-009/010176
(KAMARUPALLI)
|
0212025000NRG25280420240371833
|
28/04/2024
|
Padmavathi
|
0212025WL020773
|
Padmavathi
|
00078
|
CNRB0002994
|
1493
|
1493
|
Processed
|
02/05/2024
|
|
3495227100
|
|
ANANTA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3593
|
3593
|
|
|
|
|
|
|
|
|
19
|
Anantapur
|
AP-12-025-023-019/010385
(MANNILA)
|
0212025000NRG25280420240373629
|
28/04/2024
|
Lakshmi Devi
|
0212025WL020974
|
Lakshmi Devi
|
00078
|
CNRB0005590
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227090
|
|
B LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
20
|
Anantapur
|
AP-12-025-023-019/010385
(MANNILA)
|
0212025000NRG25280420240373630
|
28/04/2024
|
Venkatappa
|
0212025WL020974
|
Venkatappa
|
00078
|
CNRB0005590
|
1044
|
1044
|
Rejected
|
02/05/2024
|
|
3495227065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
21
|
Anantapur
|
AP-12-025-023-019/010002
(MANNILA)
|
0212025000NRG25280420240373604
|
28/04/2024
|
Gowramma
|
0212025WL020974
|
Gowramma
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227046
|
|
BURUJU GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Anantapur
|
AP-12-025-023-019/010002
(MANNILA)
|
0212025000NRG25280420240373603
|
28/04/2024
|
Narayana
|
0212025WL020974
|
Narayana
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227036
|
|
NARAYANAPPA B
|
CANARA BANK(508532)
|
|
23
|
Anantapur
|
AP-12-025-023-019/010004
(MANNILA)
|
0212025000NRG25280420240373605
|
28/04/2024
|
Pullanna
|
0212025WL020974
|
Pullanna
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
02/05/2024
|
|
3495227095
|
|
SAKE PULLANNA
|
CANARA BANK(508532)
|
|
24
|
Anantapur
|
AP-12-025-023-019/010006
(MANNILA)
|
0212025000NRG25280420240373607
|
28/04/2024
|
Krishnamma
|
0212025WL020974
|
Krishnamma
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227042
|
|
KRISHNAMMA SAKE
|
CANARA BANK(508532)
|
|
25
|
Anantapur
|
AP-12-025-023-019/010006
(MANNILA)
|
0212025000NRG25280420240373606
|
28/04/2024
|
Nagaraju
|
0212025WL020974
|
Nagaraju
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227037
|
|
SAKE NAGARAJU
|
CANARA BANK(508532)
|
|
26
|
Anantapur
|
AP-12-025-023-019/010127
(MANNILA)
|
0212025000NRG25280420240373610
|
28/04/2024
|
Nagaraju
|
0212025WL020974
|
Nagaraju
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227091
|
|
NAGARAJU A
|
CANARA BANK(508532)
|
|
27
|
Anantapur
|
AP-12-025-023-019/010150
(MANNILA)
|
0212025000NRG25280420240373612
|
28/04/2024
|
Surendranayudu
|
0212025WL020974
|
Surendranayudu
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227034
|
|
PATHAKA MURI SURENDRA NAIDU
|
CANARA BANK(508532)
|
|
28
|
Anantapur
|
AP-12-025-023-019/010150
(MANNILA)
|
0212025000NRG25280420240373611
|
28/04/2024
|
Varalakshmi
|
0212025WL020974
|
Varalakshmi
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227039
|
|
P VARALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
Anantapur
|
AP-12-025-023-019/010152
(MANNILA)
|
0212025000NRG25280420240373613
|
28/04/2024
|
Shankar Reddy
|
0212025WL020974
|
Shankar Reddy
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227033
|
|
SANKAR REDDY C
|
CANARA BANK(508532)
|
|
30
|
Anantapur
|
AP-12-025-023-019/010152
(MANNILA)
|
0212025000NRG25280420240373614
|
28/04/2024
|
Venkatalakshmi
|
0212025WL020974
|
Venkatalakshmi
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227044
|
|
VENKATA LAKSHMI CHIGICERLA
|
CANARA BANK(508532)
|
|
31
|
Anantapur
|
AP-12-025-023-019/010177
(MANNILA)
|
0212025000NRG25280420240373615
|
28/04/2024
|
Anjaneyulu
|
0212025WL020974
|
Anjaneyulu
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227040
|
|
JANAGONDA ANJANEYULU
|
CANARA BANK(508532)
|
|
32
|
Anantapur
|
AP-12-025-023-019/010177
(MANNILA)
|
0212025000NRG25280420240373616
|
28/04/2024
|
Ramalingamma
|
0212025WL020974
|
Ramalingamma
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227041
|
|
JANAGONDA RAMA LINGAMMA
|
CANARA BANK(508532)
|
|
33
|
Anantapur
|
AP-12-025-023-019/010190
(MANNILA)
|
0212025000NRG25280420240373618
|
28/04/2024
|
SHAKSHAVALLI NAIDU A
|
0212025WL020974
|
SHAKSHAVALLI NAIDU A
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227093
|
|
Mr SHAIKSHA VALI NAIDU ALLU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
34
|
Anantapur
|
AP-12-025-023-019/010190
(MANNILA)
|
0212025000NRG25280420240373617
|
28/04/2024
|
Suseelamma
|
0212025WL020974
|
Suseelamma
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227045
|
|
ALLU SUSHEELA
|
CANARA BANK(508532)
|
|
35
|
Anantapur
|
AP-12-025-023-019/010215
(MANNILA)
|
0212025000NRG25280420240373620
|
28/04/2024
|
Eswaramma
|
0212025WL020974
|
Eswaramma
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227088
|
|
SAKE ESWARAMMA
|
CANARA BANK(508532)
|
|
36
|
Anantapur
|
AP-12-025-023-019/010215
(MANNILA)
|
0212025000NRG25280420240373619
|
28/04/2024
|
Peddanna
|
0212025WL020974
|
Peddanna
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227092
|
|
SAKE PEDDANNA
|
CANARA BANK(508532)
|
|
37
|
Anantapur
|
AP-12-025-023-019/010318
(MANNILA)
|
0212025000NRG25280420240373623
|
28/04/2024
|
Durgabavani
|
0212025WL020974
|
Durgabavani
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227038
|
|
Y DURGA
|
CANARA BANK(508532)
|
|
38
|
Anantapur
|
AP-12-025-023-019/010333
(MANNILA)
|
0212025000NRG25280420240373624
|
28/04/2024
|
Thrilok Naidu
|
0212025WL020974
|
Thrilok Naidu
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227094
|
|
BOLLLINENI TRILOKA NAIDU
|
CANARA BANK(508532)
|
|
39
|
Anantapur
|
AP-12-025-023-019/010334
(MANNILA)
|
0212025000NRG25280420240373625
|
28/04/2024
|
Anil kumar
|
0212025WL020974
|
Anil kumar
|
00078
|
CNRB0013120
|
783
|
783
|
Processed
|
02/05/2024
|
|
3495227087
|
|
PALLA ANIL KUMAR
|
CANARA BANK(508532)
|
|
40
|
Anantapur
|
AP-12-025-023-019/010340
(MANNILA)
|
0212025000NRG25280420240373626
|
28/04/2024
|
Rajeswari
|
0212025WL020974
|
Rajeswari
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227089
|
|
ANNAGIRI RAJESWARI
|
CANARA BANK(508532)
|
|
41
|
Anantapur
|
AP-12-025-023-019/010384
(MANNILA)
|
0212025000NRG25280420240373628
|
28/04/2024
|
Lakshminarayana
|
0212025WL020974
|
Lakshminarayana
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227032
|
|
B LAKSHMINARAYANA
|
GENERAL POST OFFICE(607245)
|
|
42
|
Anantapur
|
AP-12-025-023-019/010384
(MANNILA)
|
0212025000NRG25280420240373627
|
28/04/2024
|
Ramasubbamma
|
0212025WL020974
|
Ramasubbamma
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227030
|
|
RAMASUBBAMMA BIKKASANI
|
CANARA BANK(508532)
|
|
43
|
Anantapur
|
AP-12-025-023-019/010428
(MANNILA)
|
0212025000NRG25280420240373635
|
28/04/2024
|
balamma
|
0212025WL020974
|
balamma
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227031
|
|
SAKE BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Anantapur
|
AP-12-025-023-019/010428
(MANNILA)
|
0212025000NRG25280420240373634
|
28/04/2024
|
pullanna
|
0212025WL020974
|
pullanna
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227043
|
|
SAKE PULLANNA
|
CANARA BANK(508532)
|
|
45
|
Anantapur
|
AP-12-025-023-019/010606
(MANNILA)
|
0212025000NRG25280420240373636
|
28/04/2024
|
naresh
|
0212025WL020974
|
naresh
|
00078
|
CNRB0013120
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227047
|
|
NARESH SAKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25578
|
25578
|
|
|
|
|
|
|
|
|
46
|
Anantapur
|
AP-12-025-010-009/010193
(KAMARUPALLI)
|
0212025000NRG25280420240371835
|
28/04/2024
|
Lakshmidevi
|
0212025WL020773
|
Lakshmidevi
|
00114
|
APBL0012002
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3495227102
|
|
Mrs LAKSHMI DEVI ALLUGUNTA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
47
|
Anantapur
|
AP-12-025-010-009/10598
(KAMARUPALLI)
|
0212025000NRG25280420240371857
|
28/04/2024
|
Rajamma
|
0212025WL020773
|
Rajamma
|
00176
|
IDIB000P571
|
1464
|
1464
|
Processed
|
02/05/2024
|
|
3495227067
|
|
Mrs RAJAMMA YALETI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
48
|
Anantapur
|
AP-12-025-005-004/20620
(N.N.KUNTA)
|
0212025000NRG25280420240373251
|
28/04/2024
|
Sake Naramma
|
0212025WL020936
|
Sake Naramma
|
00415
|
SBIN0003200
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3495227059
|
|
MRS SAKE NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anantapur
|
AP-12-025-010-008/010012
(KAMARUPALLI)
|
0212025000NRG25280420240371816
|
28/04/2024
|
Malli Reddy
|
0212025WL020773
|
Malli Reddy
|
00415
|
SBIN0003200
|
1760
|
1760
|
Processed
|
02/05/2024
|
|
3495227049
|
|
MR MALLI REDDY YARRAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anantapur
|
AP-12-025-010-009/010034
(KAMARUPALLI)
|
0212025000NRG25280420240371821
|
28/04/2024
|
Aparna
|
0212025WL020773
|
Aparna
|
00415
|
SBIN0003200
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3495227060
|
|
MRS BOGE APARNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anantapur
|
AP-12-025-010-009/010034
(KAMARUPALLI)
|
0212025000NRG25280420240371820
|
28/04/2024
|
Janardhana Reddy
|
0212025WL020773
|
Janardhana Reddy
|
00415
|
SBIN0003200
|
1493
|
1493
|
Processed
|
02/05/2024
|
|
3495227026
|
|
BOGE JANARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Anantapur
|
AP-12-025-010-009/010064
(KAMARUPALLI)
|
0212025000NRG25280420240371825
|
28/04/2024
|
Nagamma
|
0212025WL020773
|
Nagamma
|
00415
|
SBIN0003200
|
1493
|
1493
|
Processed
|
02/05/2024
|
|
3495227051
|
|
MRS BELLAM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anantapur
|
AP-12-025-010-009/010064
(KAMARUPALLI)
|
0212025000NRG25280420240371824
|
28/04/2024
|
Venkatesulu
|
0212025WL020773
|
Venkatesulu
|
00415
|
SBIN0003200
|
1493
|
1493
|
Processed
|
02/05/2024
|
|
3495227023
|
|
Mr VENKATESULU CEELAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
54
|
Anantapur
|
AP-12-025-010-009/010077
(KAMARUPALLI)
|
0212025000NRG25280420240371826
|
28/04/2024
|
Ramacubbamma
|
0212025WL020773
|
Ramacubbamma
|
00415
|
SBIN0003200
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3495227024
|
|
MR RAMASUBBAMMA ALLUGUNTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anantapur
|
AP-12-025-010-009/010108
(KAMARUPALLI)
|
0212025000NRG25280420240371827
|
28/04/2024
|
Parameswara Reddy
|
0212025WL020773
|
Parameswara Reddy
|
00415
|
SBIN0003200
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3495227025
|
|
Mr PARAMESWARA REDDY MULI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
56
|
Anantapur
|
AP-12-025-010-009/010108
(KAMARUPALLI)
|
0212025000NRG25280420240371828
|
28/04/2024
|
Sharadda
|
0212025WL020773
|
Sharadda
|
00415
|
SBIN0003200
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3495227050
|
|
MRS MULI SARADA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anantapur
|
AP-12-025-010-009/010163
(KAMARUPALLI)
|
0212025000NRG25280420240371831
|
28/04/2024
|
Rosireddy
|
0212025WL020773
|
Rosireddy
|
00415
|
SBIN0003200
|
1466
|
1466
|
Processed
|
02/05/2024
|
|
3495227097
|
|
Mr ROSI REDDY VENNPUSA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
58
|
Anantapur
|
AP-12-025-010-009/010223
(KAMARUPALLI)
|
0212025000NRG25280420240371836
|
28/04/2024
|
Venkataramireddy
|
0212025WL020773
|
Venkataramireddy
|
00415
|
SBIN0003200
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3495227027
|
|
Mr VENKATARAMI REDDY KUDUTURU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
59
|
Anantapur
|
AP-12-025-010-009/010268
(KAMARUPALLI)
|
0212025000NRG25280420240371838
|
28/04/2024
|
Balappa
|
0212025WL020773
|
Balappa
|
00415
|
SBIN0003200
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3495227098
|
|
Mr JONEVALLU BALAPPA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
60
|
Anantapur
|
AP-12-025-010-009/010305
(KAMARUPALLI)
|
0212025000NRG25280420240371841
|
28/04/2024
|
Sivamma
|
0212025WL020773
|
Sivamma
|
00415
|
SBIN0003200
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3495227057
|
|
BOGE SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Anantapur
|
AP-12-025-010-009/010314
(KAMARUPALLI)
|
0212025000NRG25280420240371842
|
28/04/2024
|
Subbarayudu
|
0212025WL020773
|
Subbarayudu
|
00415
|
SBIN0003200
|
1756
|
1756
|
Processed
|
02/05/2024
|
|
3495227048
|
|
MR SUBBARAYUDU CHALLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anantapur
|
AP-12-025-010-009/010441
(KAMARUPALLI)
|
0212025000NRG25280420240371845
|
28/04/2024
|
Chinna Dastagiramma
|
0212025WL020773
|
Chinna Dastagiramma
|
00415
|
SBIN0003200
|
1760
|
1760
|
Processed
|
02/05/2024
|
|
3495227028
|
|
MRS CHINNA DASTAGIRAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anantapur
|
AP-12-025-010-009/010441
(KAMARUPALLI)
|
0212025000NRG25280420240371844
|
28/04/2024
|
Chinna Kullayappa
|
0212025WL020773
|
Chinna Kullayappa
|
00415
|
SBIN0003200
|
1760
|
1760
|
Processed
|
02/05/2024
|
|
3495227058
|
|
MR YARRAGUNTA CHINNAKULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anantapur
|
AP-12-025-010-009/010527
(KAMARUPALLI)
|
0212025000NRG25280420240371848
|
28/04/2024
|
Shaik Shavali
|
0212025WL020773
|
Shaik Shavali
|
00415
|
SBIN0003200
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3495227064
|
|
MR DUDEKULA SHAIK SHA VALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anantapur
|
AP-12-025-010-009/010535
(KAMARUPALLI)
|
0212025000NRG25280420240371851
|
28/04/2024
|
Nagalakshmi
|
0212025WL020773
|
Nagalakshmi
|
00415
|
SBIN0003200
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3495227096
|
|
Mrs Allugunta Nagalakshmi
|
INDIAN BANK(607105)
|
|
66
|
Anantapur
|
AP-12-025-010-009/010544
(KAMARUPALLI)
|
0212025000NRG25280420240371853
|
28/04/2024
|
Kullayappa
|
0212025WL020773
|
Kullayappa
|
00415
|
SBIN0003200
|
1760
|
1760
|
Processed
|
02/05/2024
|
|
3495227062
|
|
MR YARRA GUNTLA KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anantapur
|
AP-12-025-010-009/010559
(KAMARUPALLI)
|
0212025000NRG25280420240371855
|
28/04/2024
|
Sujatha
|
0212025WL020773
|
Sujatha
|
00415
|
SBIN0003200
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3495227063
|
|
Mrs A SUJATHA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
68
|
Anantapur
|
AP-12-025-010-009/10600
(KAMARUPALLI)
|
0212025000NRG25280420240371859
|
28/04/2024
|
TATICHERLA KULLAYAMMA
|
0212025WL020773
|
TATICHERLA KULLAYAMMA
|
00415
|
SBIN0003200
|
1756
|
1756
|
Processed
|
02/05/2024
|
|
3495227020
|
|
TATICHERLA KULLAYAMMA
|
CANARA BANK(508532)
|
|
69
|
Anantapur
|
AP-12-025-010-009/10600
(KAMARUPALLI)
|
0212025000NRG25280420240371858
|
28/04/2024
|
THATICHERLA KULLAYAPPA
|
0212025WL020773
|
THATICHERLA KULLAYAPPA
|
00415
|
SBIN0003200
|
1756
|
1756
|
Processed
|
02/05/2024
|
|
3495227019
|
|
MR THATICHERLA KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anantapur
|
AP-12-025-010-009/10601
(KAMARUPALLI)
|
0212025000NRG25280420240371860
|
28/04/2024
|
ERIKIRI LAKSHMI NARAYANA
|
0212025WL020773
|
ERIKIRI LAKSHMI NARAYANA
|
00415
|
SBIN0003200
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3495227018
|
|
Mr ESKIRI LAKSHMI NARAYANA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
71
|
Anantapur
|
AP-12-025-016-012/032716
(KAKKALAPALLI COLONY)
|
0212025000NRG25280420240372214
|
28/04/2024
|
SHAHINA
|
0212025WL020802
|
SHAHINA
|
00415
|
SBIN0003200
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3495227084
|
|
MRS SHAIK SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42547
|
42547
|
|
|
|
|
|
|
|
|
72
|
Anantapur
|
AP-12-025-010-009/010543
(KAMARUPALLI)
|
0212025000NRG25280420240371852
|
28/04/2024
|
Murali
|
0212025WL020773
|
Murali
|
00415
|
SBIN0010659
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3495227086
|
|
EISIKIRI MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
Anantapur
|
AP-12-025-023-019/010127
(MANNILA)
|
0212025000NRG25280420240373609
|
28/04/2024
|
Eswaramma
|
0212025WL020974
|
Eswaramma
|
00415
|
SBIN0012831
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227056
|
|
MRS ESWARAMMA A
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anantapur
|
AP-12-025-023-019/010284
(MANNILA)
|
0212025000NRG25280420240373621
|
28/04/2024
|
Rammohan
|
0212025WL020974
|
Rammohan
|
00415
|
SBIN0012831
|
783
|
783
|
Processed
|
02/05/2024
|
|
3495227101
|
|
BALA RAMAMOHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
75
|
Anantapur
|
AP-12-025-005-004/20621
(N.N.KUNTA)
|
0212025000NRG25280420240373243
|
28/04/2024
|
Bokkasam Usha
|
0212025WL020931
|
Bokkasam Usha
|
00415
|
SBIN0013021
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495227061
|
|
MRS BOKKASAM USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
76
|
Anantapur
|
AP-12-025-010-009/010063
(KAMARUPALLI)
|
0212025000NRG25280420240371823
|
28/04/2024
|
Syamala
|
0212025WL020773
|
Syamala
|
00415
|
SBIN0014416
|
1792
|
1792
|
Rejected
|
02/05/2024
|
|
3495227085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Anantapur
|
AP-12-025-010-009/010157
(KAMARUPALLI)
|
0212025000NRG25280420240371830
|
28/04/2024
|
Lingamma
|
0212025WL020773
|
Lingamma
|
00415
|
SBIN0014416
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3495227055
|
|
HARIJANA LINGAMMA
|
BANK OF INDIA(508505)
|
|
78
|
Anantapur
|
AP-12-025-010-009/010157
(KAMARUPALLI)
|
0212025000NRG25280420240371829
|
28/04/2024
|
Obuleshu
|
0212025WL020773
|
Obuleshu
|
00415
|
SBIN0014416
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3495227053
|
|
MR JONNEVALLA OBILESU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anantapur
|
AP-12-025-010-009/010223
(KAMARUPALLI)
|
0212025000NRG25280420240371837
|
28/04/2024
|
Varalskhmi
|
0212025WL020773
|
Varalskhmi
|
00415
|
SBIN0014416
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3495227052
|
|
MRS KUDUTHURU VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anantapur
|
AP-12-025-010-009/010270
(KAMARUPALLI)
|
0212025000NRG25280420240371839
|
28/04/2024
|
Chandrayudu
|
0212025WL020773
|
Chandrayudu
|
00415
|
SBIN0014416
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3495227054
|
|
H CHANDRAYUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
81
|
Anantapur
|
AP-12-025-010-009/010163
(KAMARUPALLI)
|
0212025000NRG25280420240371832
|
28/04/2024
|
Varalakshmi
|
0212025WL020773
|
Varalakshmi
|
00415
|
SBIN0021644
|
1466
|
1466
|
Processed
|
02/05/2024
|
|
3495227083
|
|
MRS VENNAPUSA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anantapur
|
AP-12-025-010-009/010188
(KAMARUPALLI)
|
0212025000NRG25280420240371834
|
28/04/2024
|
ESKARI AKKAMMA
|
0212025WL020773
|
ESKARI AKKAMMA
|
00415
|
SBIN0021644
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3495227082
|
|
Mrs E AKKAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
83
|
Anantapur
|
AP-12-025-010-009/010302
(KAMARUPALLI)
|
0212025000NRG25280420240371840
|
28/04/2024
|
Jayamma
|
0212025WL020773
|
Jayamma
|
00415
|
SBIN0021644
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3495227081
|
|
Mrs BOGI JAYAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
84
|
Anantapur
|
AP-12-025-010-009/010544
(KAMARUPALLI)
|
0212025000NRG25280420240371854
|
28/04/2024
|
Dastagiramma
|
0212025WL020773
|
Dastagiramma
|
00415
|
SBIN0021644
|
1760
|
1760
|
Processed
|
02/05/2024
|
|
3495227066
|
|
MRS DASTAGIRAMMA YARRGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6472
|
6472
|
|
|
|
|
|
|
|
|
85
|
Anantapur
|
AP-12-025-023-019/010021
(MANNILA)
|
0212025000NRG25280420240373608
|
28/04/2024
|
Nagamma
|
0212025WL020974
|
Nagamma
|
00468
|
UBIN0804100
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227016
|
|
Mrs SAKE NAGAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
86
|
Anantapur
|
AP-12-025-005-004/20626
(N.N.KUNTA)
|
0212025000NRG25280420240373313
|
28/04/2024
|
Megavath Juli Bai
|
0212025WL020941
|
Megavath Juli Bai
|
00468
|
UBIN0828025
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3495227021
|
|
MEGAVATH JULI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
87
|
Anantapur
|
AP-12-025-023-019/010318
(MANNILA)
|
0212025000NRG25280420240373622
|
28/04/2024
|
Konappa
|
0212025WL020974
|
Konappa
|
00703
|
AIRP0000001
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495227075
|
|
Yalagonda Konappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129456
|
129456
|
|
|
|
|
|
|
|