|
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
|
Hukumpeta
|
AP-03-003-001-007/010002
()
|
0203003000NRG25110420240117083
|
12/04/2024
|
Pangi Sombari
|
0203003WL002737
|
Pangi Sombari
|
00045
|
BARB0VJHUKU
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258645158
|
|
SOMBARI PANGI W O K
|
BANK OF BARODA(606985)
|
|
2
|
Hukumpeta
|
AP-03-003-001-007/010007
()
|
0203003000NRG25110420240117068
|
12/04/2024
|
Seedari Chinnammi
|
0203003WL002736
|
Seedari Chinnammi
|
00045
|
BARB0VJHUKU
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258645157
|
|
SEEDARI CHINNAMMI
|
BANK OF BARODA(606985)
|
|
3
|
Hukumpeta
|
AP-03-003-001-007/010011
()
|
0203003000NRG25110420240117069
|
12/04/2024
|
Pangi Nookamma
|
0203003WL002736
|
Pangi Nookamma
|
00045
|
BARB0VJHUKU
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258645159
|
|
NOOKAMMA PANGI
|
BANK OF BARODA(606985)
|
|
4
|
Hukumpeta
|
AP-03-003-001-007/010023
()
|
0203003000NRG25110420240117071
|
12/04/2024
|
PANGI IDORO
|
0203003WL002736
|
PANGI IDORO
|
00045
|
BARB0VJHUKU
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258645156
|
|
NDRO PANGI
|
BANK OF BARODA(606985)
|
|
5
|
Hukumpeta
|
AP-03-003-001-007/010026
()
|
0203003000NRG25110420240117072
|
12/04/2024
|
SEEDARI LAKSHMI
|
0203003WL002736
|
SEEDARI LAKSHMI
|
00045
|
BARB0VJHUKU
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258645181
|
|
SEEDARI LAKSHMI
|
BANK OF BARODA(606985)
|
|
6
|
Hukumpeta
|
AP-03-003-001-007/010033
()
|
0203003000NRG25110420240117073
|
12/04/2024
|
Singari
|
0203003WL002736
|
Singari
|
00045
|
BARB0VJHUKU
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258645120
|
|
SEEDARI SINGARI
|
BANK OF BARODA(606985)
|
|
7
|
Hukumpeta
|
AP-03-003-001-007/010034
()
|
0203003000NRG25110420240117075
|
12/04/2024
|
Seedari Chellamma
|
0203003WL002736
|
Seedari Chellamma
|
00045
|
BARB0VJHUKU
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258645152
|
|
CHELLAMMA SEEDERI W
|
BANK OF BARODA(606985)
|
|
8
|
Hukumpeta
|
AP-03-003-001-007/010035
()
|
0203003000NRG25110420240117077
|
12/04/2024
|
Seedari Bharathi
|
0203003WL002736
|
Seedari Bharathi
|
00045
|
BARB0VJHUKU
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258645153
|
|
BHARATHI SEEDERI W O
|
BANK OF BARODA(606985)
|
|
9
|
Hukumpeta
|
AP-03-003-001-007/010035
()
|
0203003000NRG25110420240117076
|
12/04/2024
|
Seedari Kondababu
|
0203003WL002736
|
Seedari Kondababu
|
00045
|
BARB0VJHUKU
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258645155
|
|
SEEDARI KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Hukumpeta
|
AP-03-003-001-007/010062
()
|
0203003000NRG25110420240117079
|
12/04/2024
|
SEEDARI SWAPNA
|
0203003WL002736
|
SEEDARI SWAPNA
|
00045
|
BARB0VJHUKU
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258645143
|
|
SEEDARI SWAPNA
|
BANK OF BARODA(606985)
|
|
11
|
Hukumpeta
|
AP-03-003-001-007/010080
()
|
0203003000NRG25110420240117092
|
12/04/2024
|
Seedari Sathibabu
|
0203003WL002737
|
Seedari Sathibabu
|
00045
|
BARB0VJHUKU
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258645121
|
|
SATHIBABU SEEDHARI
|
BANK OF BARODA(606985)
|
|
12
|
Hukumpeta
|
AP-03-003-001-007/010081
()
|
0203003000NRG25110420240117081
|
12/04/2024
|
Pangi Gulabi
|
0203003WL002736
|
Pangi Gulabi
|
00045
|
BARB0VJHUKU
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258645122
|
|
GULABI PANGI
|
BANK OF BARODA(606985)
|
|
13
|
Hukumpeta
|
AP-03-003-001-007/010082
()
|
0203003000NRG25110420240117095
|
12/04/2024
|
Pangi Chilkamma
|
0203003WL002737
|
Pangi Chilkamma
|
00045
|
BARB0VJHUKU
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258645154
|
|
CHILAKAMMA PANGI
|
BANK OF BARODA(606985)
|
|
14
|
Hukumpeta
|
AP-03-003-010-040/020016
()
|
0203003000NRG25100420240114682
|
12/04/2024
|
Panthulu
|
0203003WL002642
|
Panthulu
|
00045
|
BARB0VJHUKU
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645180
|
|
PANTANNA BETAKARI
|
BANK OF BARODA(606985)
|
|
15
|
Hukumpeta
|
AP-03-003-010-040/020099
()
|
0203003000NRG25100420240114708
|
12/04/2024
|
Bondanna
|
0203003WL002642
|
Bondanna
|
00045
|
BARB0VJHUKU
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645160
|
|
BODANNA GALLUNGI
|
BANK OF BARODA(606985)
|
|
16
|
Hukumpeta
|
AP-03-003-010-040/020105
()
|
0203003000NRG25100420240114712
|
12/04/2024
|
Gasanna
|
0203003WL002642
|
Gasanna
|
00045
|
BARB0VJHUKU
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645161
|
|
GASANNA BETAKARI
|
BANK OF BARODA(606985)
|
|
17
|
Hukumpeta
|
AP-03-003-010-040/020109
()
|
0203003000NRG25100420240114716
|
12/04/2024
|
Betikeri Elisha
|
0203003WL002642
|
Betikeri Elisha
|
00045
|
BARB0VJHUKU
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645182
|
|
BETIKERI YELISHABETH
|
BANK OF BARODA(606985)
|
|
18
|
Hukumpeta
|
AP-03-003-010-040/020134
()
|
0203003000NRG25100420240114718
|
12/04/2024
|
Malanna
|
0203003WL002642
|
Malanna
|
00045
|
BARB0VJHUKU
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645151
|
|
GALLUNGI MALLANNA
|
BANK OF BARODA(606985)
|
|
19
|
Hukumpeta
|
AP-03-003-014-111/010001
()
|
0203003000NRG25110420240117502
|
12/04/2024
|
Somanna
|
0203003WL002741
|
Somanna
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645162
|
|
MR BADNAYINI SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Hukumpeta
|
AP-03-003-014-111/010003
()
|
0203003000NRG25110420240117506
|
12/04/2024
|
Dharmayyadora
|
0203003WL002741
|
Dharmayyadora
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645135
|
|
SOBHA DHARMAYYA DORA
|
BANK OF BARODA(606985)
|
|
21
|
Hukumpeta
|
AP-03-003-014-111/010011
()
|
0203003000NRG25110420240117507
|
12/04/2024
|
Bonjudora
|
0203003WL002741
|
Bonjudora
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645145
|
|
BONJUDORA SOBHA
|
BANK OF BARODA(606985)
|
|
22
|
Hukumpeta
|
AP-03-003-014-111/010011
()
|
0203003000NRG25110420240117508
|
12/04/2024
|
Gowramma
|
0203003WL002741
|
Gowramma
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645174
|
|
GOWRAMMA SOBHA
|
BANK OF BARODA(606985)
|
|
23
|
Hukumpeta
|
AP-03-003-014-111/010019
()
|
0203003000NRG25110420240117510
|
12/04/2024
|
Devalamma
|
0203003WL002741
|
Devalamma
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645171
|
|
PALLI BOINI DEVULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Hukumpeta
|
AP-03-003-014-111/010019
()
|
0203003000NRG25110420240117509
|
12/04/2024
|
Pollanna
|
0203003WL002741
|
Pollanna
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645178
|
|
POLLANNA PALLIBOINI
|
BANK OF BARODA(606985)
|
|
25
|
Hukumpeta
|
AP-03-003-014-111/010021
()
|
0203003000NRG25110420240117512
|
12/04/2024
|
RANGASINGI BULLAMMA
|
0203003WL002741
|
RANGASINGI BULLAMMA
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645136
|
|
Mrs RANGASINGI BULLAMMA W O NAIDU R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Hukumpeta
|
AP-03-003-014-111/010022
()
|
0203003000NRG25110420240117513
|
12/04/2024
|
SOBHA CHINNAYYADORA
|
0203003WL002741
|
SOBHA CHINNAYYADORA
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645137
|
|
SOBHA CHINNAYYA DORA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Hukumpeta
|
AP-03-003-014-111/010022
()
|
0203003000NRG25110420240117514
|
12/04/2024
|
SOBHA RAJULAMMA
|
0203003WL002741
|
SOBHA RAJULAMMA
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645139
|
|
RAJULAMMA SOBHA W O
|
BANK OF BARODA(606985)
|
|
28
|
Hukumpeta
|
AP-03-003-014-111/010031
()
|
0203003000NRG25110420240117515
|
12/04/2024
|
Chinathalli
|
0203003WL002741
|
Chinathalli
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645175
|
|
CHINNATHALLI GOMANGI
|
BANK OF BARODA(606985)
|
|
29
|
Hukumpeta
|
AP-03-003-014-111/010031
()
|
0203003000NRG25110420240117516
|
12/04/2024
|
Simhadrinaidu
|
0203003WL002741
|
Simhadrinaidu
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645179
|
|
GOMANGI SIMHADRI NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Hukumpeta
|
AP-03-003-014-111/010032
()
|
0203003000NRG25110420240117517
|
12/04/2024
|
Balanna
|
0203003WL002741
|
Balanna
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645176
|
|
BADNAYINI BAALANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Hukumpeta
|
AP-03-003-014-111/010032
()
|
0203003000NRG25110420240117518
|
12/04/2024
|
Matchalamma
|
0203003WL002741
|
Matchalamma
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645168
|
|
BADNAYINI MATYALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Hukumpeta
|
AP-03-003-014-111/010036
()
|
0203003000NRG25110420240117521
|
12/04/2024
|
Chinalamma
|
0203003WL002741
|
Chinalamma
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645173
|
|
SIVERI CHINNALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Hukumpeta
|
AP-03-003-014-111/010036
()
|
0203003000NRG25110420240117520
|
12/04/2024
|
Gasanna
|
0203003WL002741
|
Gasanna
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645170
|
|
GASANNA SIVERI
|
BANK OF BARODA(606985)
|
|
34
|
Hukumpeta
|
AP-03-003-014-111/010038
()
|
0203003000NRG25110420240117522
|
12/04/2024
|
RANGSINGI NOOKALAMMA
|
0203003WL002741
|
RANGSINGI NOOKALAMMA
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645165
|
|
Rangasingi Nookalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Hukumpeta
|
AP-03-003-014-111/010041
()
|
0203003000NRG25110420240117524
|
12/04/2024
|
RANGASINGI NEELAMMA
|
0203003WL002741
|
RANGASINGI NEELAMMA
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645177
|
|
NEELAMMA RANGASINGI
|
BANK OF BARODA(606985)
|
|
36
|
Hukumpeta
|
AP-03-003-014-111/010057
()
|
0203003000NRG25110420240117526
|
12/04/2024
|
Pandudora
|
0203003WL002741
|
Pandudora
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645138
|
|
SOBA PANDU DORA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Hukumpeta
|
AP-03-003-014-111/010057
()
|
0203003000NRG25110420240117527
|
12/04/2024
|
Ramulamma
|
0203003WL002741
|
Ramulamma
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645167
|
|
SOBA RAMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Hukumpeta
|
AP-03-003-014-111/010058
()
|
0203003000NRG25110420240117528
|
12/04/2024
|
Abbayidora
|
0203003WL002741
|
Abbayidora
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645169
|
|
ABBAI DORA SOBHA
|
BANK OF BARODA(606985)
|
|
39
|
Hukumpeta
|
AP-03-003-014-111/010058
()
|
0203003000NRG25110420240117529
|
12/04/2024
|
Rajeswari
|
0203003WL002741
|
Rajeswari
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645166
|
|
SOBA RAJESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Hukumpeta
|
AP-03-003-014-111/010059
()
|
0203003000NRG25110420240117530
|
12/04/2024
|
SOBHA CHIBAYIDORA
|
0203003WL002741
|
SOBHA CHIBAYIDORA
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645164
|
|
SOBHA CHINNABBAYI DORA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Hukumpeta
|
AP-03-003-014-111/010059
()
|
0203003000NRG25110420240117531
|
12/04/2024
|
SOBHA SIMHACHLAM
|
0203003WL002741
|
SOBHA SIMHACHLAM
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645172
|
|
SOBHA SIMHACHALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Hukumpeta
|
AP-03-003-014-111/010062
()
|
0203003000NRG25110420240117532
|
12/04/2024
|
Sarojini
|
0203003WL002741
|
Sarojini
|
00045
|
BARB0VJHUKU
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645163
|
|
GOMANGI SAROJINI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56398
|
56398
|
|
|
|
|
|
|
|
|
43
|
Hukumpeta
|
AP-03-003-010-040/020151
()
|
0203003000NRG25100420240114726
|
12/04/2024
|
koMDabaabu
|
0203003WL002642
|
koMDabaabu
|
00415
|
SBIN0002704
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645100
|
|
MRS BETIKERI KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
44
|
Hukumpeta
|
AP-03-003-014-111/010019
()
|
0203003000NRG25110420240117511
|
12/04/2024
|
kalyan
|
0203003WL002741
|
kalyan
|
00415
|
SBIN0008828
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645110
|
|
PALLIBOINI KALYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
45
|
Hukumpeta
|
AP-03-003-001-007/010002
()
|
0203003000NRG25110420240117082
|
12/04/2024
|
Krishnarao
|
0203003WL002737
|
Krishnarao
|
00415
|
SBIN0009473
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258645095
|
|
MR PANGI KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Hukumpeta
|
AP-03-003-001-007/010016
()
|
0203003000NRG25110420240117070
|
12/04/2024
|
Radha
|
0203003WL002736
|
Radha
|
00415
|
SBIN0009473
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258645094
|
|
MISS PANGI RADHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Hukumpeta
|
AP-03-003-001-007/010031
()
|
0203003000NRG25110420240117085
|
12/04/2024
|
Sathibabu
|
0203003WL002737
|
Sathibabu
|
00415
|
SBIN0009473
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258645081
|
|
SATHI BABU MARRI
|
BANK OF BARODA(606985)
|
|
48
|
Hukumpeta
|
AP-03-003-001-007/010038
()
|
0203003000NRG25110420240117078
|
12/04/2024
|
Pangi lakshmi
|
0203003WL002736
|
Pangi lakshmi
|
00415
|
SBIN0009473
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258645109
|
|
MRS PANGI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Hukumpeta
|
AP-03-003-001-007/010055
()
|
0203003000NRG25110420240117088
|
12/04/2024
|
Kantharao
|
0203003WL002737
|
Kantharao
|
00415
|
SBIN0009473
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258645113
|
|
MR PANGI KANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Hukumpeta
|
AP-03-003-001-007/010055
()
|
0203003000NRG25110420240117086
|
12/04/2024
|
Pangi Dombanna
|
0203003WL002737
|
Pangi Dombanna
|
00415
|
SBIN0009473
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258645115
|
|
MR PANGI DOMBANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Hukumpeta
|
AP-03-003-001-007/010055
()
|
0203003000NRG25110420240117087
|
12/04/2024
|
Sannayi
|
0203003WL002737
|
Sannayi
|
00415
|
SBIN0009473
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258645117
|
|
MRS PANGI SONNAYI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Hukumpeta
|
AP-03-003-001-007/010069
()
|
0203003000NRG25110420240117091
|
12/04/2024
|
PANGI NAGESWARARAO
|
0203003WL002737
|
PANGI NAGESWARARAO
|
00415
|
SBIN0009473
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258645142
|
|
Pangi Nageswararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Hukumpeta
|
AP-03-003-001-007/010069
()
|
0203003000NRG25110420240117090
|
12/04/2024
|
Pangi Rendho
|
0203003WL002737
|
Pangi Rendho
|
00415
|
SBIN0009473
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258645114
|
|
MRS PANGI RENDO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Hukumpeta
|
AP-03-003-001-007/010074
()
|
0203003000NRG25110420240117080
|
12/04/2024
|
Varalakshmi
|
0203003WL002736
|
Varalakshmi
|
00415
|
SBIN0009473
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258645116
|
|
MRS PANGI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Hukumpeta
|
AP-03-003-001-007/010080
()
|
0203003000NRG25110420240117093
|
12/04/2024
|
Seethalakshmi
|
0203003WL002737
|
Seethalakshmi
|
00415
|
SBIN0009473
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258645092
|
|
MRS PANGI SEETHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Hukumpeta
|
AP-03-003-001-007/010082
()
|
0203003000NRG25110420240117094
|
12/04/2024
|
Rajarao
|
0203003WL002737
|
Rajarao
|
00415
|
SBIN0009473
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258645112
|
|
PANGI RAJARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Hukumpeta
|
AP-03-003-001-007/010083
()
|
0203003000NRG25110420240117097
|
12/04/2024
|
Chelamma
|
0203003WL002737
|
Chelamma
|
00415
|
SBIN0009473
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258645096
|
|
Pangi Chellamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Hukumpeta
|
AP-03-003-001-007/010083
()
|
0203003000NRG25110420240117096
|
12/04/2024
|
Ravikumar
|
0203003WL002737
|
Ravikumar
|
00415
|
SBIN0009473
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258645093
|
|
PANGI RAVI KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Hukumpeta
|
AP-03-003-010-040/020030
()
|
0203003000NRG25100420240114684
|
12/04/2024
|
Balanna
|
0203003WL002642
|
Balanna
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645105
|
|
MRS MUDILI BALANNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Hukumpeta
|
AP-03-003-010-040/020030
()
|
0203003000NRG25100420240114685
|
12/04/2024
|
tara
|
0203003WL002642
|
tara
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645104
|
|
MISS MUDILI TULSI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Hukumpeta
|
AP-03-003-010-040/020031
()
|
0203003000NRG25100420240114687
|
12/04/2024
|
Kondababu
|
0203003WL002642
|
Kondababu
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645108
|
|
MRS KILLO KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Hukumpeta
|
AP-03-003-010-040/020031
()
|
0203003000NRG25100420240114688
|
12/04/2024
|
padmavathi
|
0203003WL002642
|
padmavathi
|
00415
|
SBIN0009473
|
728
|
728
|
Processed
|
24/04/2024
|
|
3258645133
|
|
MR KILLO MADANAVATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Hukumpeta
|
AP-03-003-010-040/020034
()
|
0203003000NRG25100420240114689
|
12/04/2024
|
Kesubo
|
0203003WL002642
|
Kesubo
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645129
|
|
MRS BURIDI KESUBHO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Hukumpeta
|
AP-03-003-010-040/020034
()
|
0203003000NRG25100420240114690
|
12/04/2024
|
Radhamma
|
0203003WL002642
|
Radhamma
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645106
|
|
MISS BURIDI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Hukumpeta
|
AP-03-003-010-040/020038
()
|
0203003000NRG25100420240114691
|
12/04/2024
|
Balanna
|
0203003WL002642
|
Balanna
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645149
|
|
Gallungi Balanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Hukumpeta
|
AP-03-003-010-040/020038
()
|
0203003000NRG25100420240114692
|
12/04/2024
|
Parvathi
|
0203003WL002642
|
Parvathi
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645103
|
|
MISS GALLUNGI PARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Hukumpeta
|
AP-03-003-010-040/020050
()
|
0203003000NRG25100420240114695
|
12/04/2024
|
KANTHAMMA
|
0203003WL002642
|
KANTHAMMA
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645085
|
|
JANNI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Hukumpeta
|
AP-03-003-010-040/020050
()
|
0203003000NRG25100420240114694
|
12/04/2024
|
Radhamma
|
0203003WL002642
|
Radhamma
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645130
|
|
MRS JANNI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Hukumpeta
|
AP-03-003-010-040/020061
()
|
0203003000NRG25100420240114697
|
12/04/2024
|
lakshimi
|
0203003WL002642
|
lakshimi
|
00415
|
SBIN0009473
|
728
|
728
|
Processed
|
24/04/2024
|
|
3258645128
|
|
MISS KILLO LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Hukumpeta
|
AP-03-003-010-040/020061
()
|
0203003000NRG25100420240114696
|
12/04/2024
|
Rajubabu
|
0203003WL002642
|
Rajubabu
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645126
|
|
MRS KILLO RAJUBABU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Hukumpeta
|
AP-03-003-010-040/020070
()
|
0203003000NRG25100420240114698
|
12/04/2024
|
Gurumurthy
|
0203003WL002642
|
Gurumurthy
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645148
|
|
MRS BETIKERI GURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Hukumpeta
|
AP-03-003-010-040/020073
()
|
0203003000NRG25100420240114702
|
12/04/2024
|
Anusha
|
0203003WL002642
|
Anusha
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645132
|
|
PADI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Hukumpeta
|
AP-03-003-010-040/020073
()
|
0203003000NRG25100420240114703
|
12/04/2024
|
Jagaband
|
0203003WL002642
|
Jagaband
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645102
|
|
MR PADI JAGABANDHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Hukumpeta
|
AP-03-003-010-040/020095
()
|
0203003000NRG25100420240114705
|
12/04/2024
|
Sumithra
|
0203003WL002642
|
Sumithra
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645127
|
|
MISS GALLUNGI SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Hukumpeta
|
AP-03-003-010-040/020095
()
|
0203003000NRG25100420240114704
|
12/04/2024
|
Swami
|
0203003WL002642
|
Swami
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645107
|
|
MRS GALLUNGI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Hukumpeta
|
AP-03-003-010-040/020097
()
|
0203003000NRG25100420240114707
|
12/04/2024
|
kondamma
|
0203003WL002642
|
kondamma
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645124
|
|
MISS YEDE KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Hukumpeta
|
AP-03-003-010-040/020097
()
|
0203003000NRG25100420240114706
|
12/04/2024
|
Srinu
|
0203003WL002642
|
Srinu
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645131
|
|
MR YADE SRINU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Hukumpeta
|
AP-03-003-010-040/020100
()
|
0203003000NRG25100420240114710
|
12/04/2024
|
Bodanna
|
0203003WL002642
|
Bodanna
|
00415
|
SBIN0009473
|
970
|
970
|
Processed
|
24/04/2024
|
|
3258645147
|
|
Mr Chompi Bodanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Hukumpeta
|
AP-03-003-010-040/020109
()
|
0203003000NRG25100420240114714
|
12/04/2024
|
Chittibabu
|
0203003WL002642
|
Chittibabu
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645097
|
|
MR BETIKERI CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Hukumpeta
|
AP-03-003-010-040/020109
()
|
0203003000NRG25100420240114715
|
12/04/2024
|
Lakshmi
|
0203003WL002642
|
Lakshmi
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645123
|
|
MRS BETAKARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Hukumpeta
|
AP-03-003-010-040/020135
()
|
0203003000NRG25100420240114721
|
12/04/2024
|
pulumoti
|
0203003WL002642
|
pulumoti
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645101
|
|
MISS BETKERI POOLMOTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Hukumpeta
|
AP-03-003-010-040/020135
()
|
0203003000NRG25100420240114720
|
12/04/2024
|
sanyasi raavu
|
0203003WL002642
|
sanyasi raavu
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645098
|
|
MRS BETEKERI SANYASIRAJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Hukumpeta
|
AP-03-003-010-040/020139
()
|
0203003000NRG25100420240114722
|
12/04/2024
|
sanjeeva raavu
|
0203003WL002642
|
sanjeeva raavu
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645091
|
|
MRS GALLUNGI SANJEEVARAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Hukumpeta
|
AP-03-003-010-040/020140
()
|
0203003000NRG25100420240114724
|
12/04/2024
|
mitula
|
0203003WL002642
|
mitula
|
00415
|
SBIN0009473
|
970
|
970
|
Processed
|
24/04/2024
|
|
3258645141
|
|
MRS YEDE MITHULA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Hukumpeta
|
AP-03-003-010-040/020147
()
|
0203003000NRG25100420240114725
|
12/04/2024
|
chilakamma
|
0203003WL002642
|
chilakamma
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645146
|
|
MRS YEDE CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Hukumpeta
|
AP-03-003-010-040/020151
()
|
0203003000NRG25100420240114727
|
12/04/2024
|
maMgamma
|
0203003WL002642
|
maMgamma
|
00415
|
SBIN0009473
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645099
|
|
MISS BETIKERI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Hukumpeta
|
AP-03-003-014-111/010001
()
|
0203003000NRG25110420240117503
|
12/04/2024
|
MAHASH
|
0203003WL002741
|
MAHASH
|
00415
|
SBIN0009473
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645150
|
|
MR BADNAYINI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Hukumpeta
|
AP-03-003-014-111/010032
()
|
0203003000NRG25110420240117519
|
12/04/2024
|
BADANNI CHIRANJEEVI
|
0203003WL002741
|
BADANNI CHIRANJEEVI
|
00415
|
SBIN0009473
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645144
|
|
BADNAYINI CHIRANJEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Hukumpeta
|
AP-03-003-014-111/010041
()
|
0203003000NRG25110420240117525
|
12/04/2024
|
Padhmakumari
|
0203003WL002741
|
Padhmakumari
|
00415
|
SBIN0009473
|
1580
|
1580
|
Rejected
|
24/04/2024
|
|
3258645087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56628
|
56628
|
|
|
|
|
|
|
|
|
90
|
Hukumpeta
|
AP-03-003-014-111/010038
()
|
0203003000NRG25110420240117523
|
12/04/2024
|
Demullunaidu
|
0203003WL002741
|
Demullunaidu
|
00415
|
SBIN0010614
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645086
|
|
DEMULLU NAIDU RANGAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
91
|
Hukumpeta
|
AP-03-003-001-007/010069
()
|
0203003000NRG25110420240117089
|
12/04/2024
|
Arjun
|
0203003WL002737
|
Arjun
|
00415
|
SBIN0021892
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258645111
|
|
MR PANGI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
92
|
Hukumpeta
|
AP-03-003-010-040/020016
()
|
0203003000NRG25100420240114683
|
12/04/2024
|
BETIKERI RAJULAMMA
|
0203003WL002642
|
BETIKERI RAJULAMMA
|
00468
|
UBIN0532924
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645089
|
|
BETIKERI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Hukumpeta
|
AP-03-003-010-040/020031
()
|
0203003000NRG25100420240114686
|
12/04/2024
|
Chandramma
|
0203003WL002642
|
Chandramma
|
00468
|
UBIN0532924
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645084
|
|
KILLO CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Hukumpeta
|
AP-03-003-014-111/010002
()
|
0203003000NRG25110420240117505
|
12/04/2024
|
Janakamma
|
0203003WL002741
|
Janakamma
|
00468
|
UBIN0532924
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645090
|
|
SIVERI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4490
|
4490
|
|
|
|
|
|
|
|
|
95
|
Hukumpeta
|
AP-03-003-001-007/010087
()
|
0203003000NRG25110420240117098
|
12/04/2024
|
PANGI SEETHAMMS
|
0203003WL002737
|
PANGI SEETHAMMS
|
00468
|
UBIN0823767
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258645088
|
|
PANGI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
96
|
Hukumpeta
|
AP-03-003-001-007/010029
()
|
0203003000NRG25110420240117084
|
12/04/2024
|
Ramulu
|
0203003WL002737
|
Ramulu
|
00684
|
APGV0003302
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3258645118
|
|
Mrs PANGI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Hukumpeta
|
AP-03-003-001-007/010034
()
|
0203003000NRG25110420240117074
|
12/04/2024
|
Kangu
|
0203003WL002736
|
Kangu
|
00684
|
APGV0003302
|
327
|
327
|
Processed
|
24/04/2024
|
|
3258645119
|
|
Mr Seedari Kangu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Hukumpeta
|
AP-03-003-010-040/020046
()
|
0203003000NRG25100420240114693
|
12/04/2024
|
Shanthi
|
0203003WL002642
|
Shanthi
|
00684
|
APGV0003302
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645083
|
|
Mrs GALLUNGI SANTHI W O GASANNA R O PA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Hukumpeta
|
AP-03-003-010-040/020070
()
|
0203003000NRG25100420240114699
|
12/04/2024
|
Kamsula
|
0203003WL002642
|
Kamsula
|
00684
|
APGV0003302
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645077
|
|
Mr BETAKARI KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Hukumpeta
|
AP-03-003-010-040/020071
()
|
0203003000NRG25100420240114700
|
12/04/2024
|
Dombanna
|
0203003WL002642
|
Dombanna
|
00684
|
APGV0003302
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645134
|
|
Mr BETIKARI DOMBUBABU S O THELLANNA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Hukumpeta
|
AP-03-003-010-040/020071
()
|
0203003000NRG25100420240114701
|
12/04/2024
|
Jyothi
|
0203003WL002642
|
Jyothi
|
00684
|
APGV0003302
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645079
|
|
Mrs BETIKERI JYOTHI W O DHOMBANNA R O P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Hukumpeta
|
AP-03-003-010-040/020099
()
|
0203003000NRG25100420240114709
|
12/04/2024
|
Subbamma
|
0203003WL002642
|
Subbamma
|
00684
|
APGV0003302
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645080
|
|
GULLANGI SUBHAMMA W O BODANNA R O PANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Hukumpeta
|
AP-03-003-010-040/020105
()
|
0203003000NRG25100420240114711
|
12/04/2024
|
Yerramma
|
0203003WL002642
|
Yerramma
|
00684
|
APGV0003302
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645078
|
|
Mr BETIKARI ERRAMMA W O TELLANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Hukumpeta
|
AP-03-003-010-040/020107
()
|
0203003000NRG25100420240114713
|
12/04/2024
|
Rambha
|
0203003WL002642
|
Rambha
|
00684
|
APGV0003302
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645082
|
|
Mr GALLUNGI RAMBHA W O BHEEMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Hukumpeta
|
AP-03-003-010-040/020114
()
|
0203003000NRG25100420240114717
|
12/04/2024
|
Gunnamma
|
0203003WL002642
|
Gunnamma
|
00684
|
APGV0003302
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645076
|
|
BETIKERI GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Hukumpeta
|
AP-03-003-010-040/020140
()
|
0203003000NRG25100420240114723
|
12/04/2024
|
boMjubaabu
|
0203003WL002642
|
boMjubaabu
|
00684
|
APGV0003302
|
970
|
970
|
Processed
|
24/04/2024
|
|
3258645140
|
|
Mr Yede Bonjubabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13948
|
13948
|
|
|
|
|
|
|
|
|
107
|
Hukumpeta
|
AP-03-003-010-040/020134
()
|
0203003000NRG25100420240114719
|
12/04/2024
|
Jomuna
|
0203003WL002642
|
Jomuna
|
00703
|
AIRP0000001
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258645125
|
|
GALLUNGI JAMUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Hukumpeta
|
AP-03-003-014-111/010002
()
|
0203003000NRG25110420240117504
|
12/04/2024
|
Pandanna
|
0203003WL002741
|
Pandanna
|
00703
|
AIRP0000001
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3258645183
|
|
SIVERI PANDANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3035
|
3035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141136
|
141136
|
|
|
|
|
|
|
|