|
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-12-025-023-019/10695
(MANNILA)
|
0212025000NRG25080420240028541
|
08/04/2024
|
KIRAN GOLLA
|
0212025WL003700
|
KIRAN GOLLA
|
00019
|
APGB0001002
|
2092
|
2092
|
Processed
|
19/04/2024
|
|
3127871693
|
|
Mr KIRAN GOLLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2092
|
2092
|
|
|
|
|
|
|
|
|
2
|
Anantapur
|
AP-12-025-002-002/20420
(SOMALADODDI)
|
0212025000NRG25080420240044498
|
08/04/2024
|
Chakala Mounika
|
0212025WL004744
|
Chakala Mounika
|
00019
|
APGB0001082
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127871702
|
|
CHAKALA MOWNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
Anantapur
|
AP-12-025-011-010/020004
(ALAMURU)
|
0212025000NRG25080420240033660
|
08/04/2024
|
Naramma
|
0212025WL004020
|
Naramma
|
00045
|
BARB0VJANPU
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
3127871686
|
|
Mrs NARAMMA BILLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
4
|
Anantapur
|
AP-12-025-011-010/010209
(ALAMURU)
|
0212025000NRG25080420240033650
|
08/04/2024
|
Lalitamma
|
0212025WL004020
|
Lalitamma
|
00045
|
BARB0VJRUPE
|
264
|
264
|
Processed
|
19/04/2024
|
|
3127871698
|
|
ANKE LALITHAMMA
|
BANK OF BARODA(606985)
|
|
5
|
Anantapur
|
AP-12-025-011-010/010283
(ALAMURU)
|
0212025000NRG25080420240042454
|
08/04/2024
|
Adinarayanamma
|
0212025WL004631
|
Adinarayanamma
|
00045
|
BARB0VJRUPE
|
925
|
925
|
Processed
|
19/04/2024
|
|
3127871704
|
|
GONUGUNTLA ADINARAYA
|
BANK OF BARODA(606985)
|
|
6
|
Anantapur
|
AP-12-025-011-010/010519
(ALAMURU)
|
0212025000NRG25080420240042459
|
08/04/2024
|
Lalitha
|
0212025WL004631
|
Lalitha
|
00045
|
BARB0VJRUPE
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3127871700
|
|
J LALITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
7
|
Anantapur
|
AP-12-025-011-010/010388
(ALAMURU)
|
0212025000NRG25080420240033654
|
08/04/2024
|
Dhanamma
|
0212025WL004020
|
Dhanamma
|
00078
|
CNRB0000659
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
3127871614
|
|
AVILIGONDA DHANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
8
|
Anantapur
|
AP-12-025-011-010/010460
(ALAMURU)
|
0212025000NRG25080420240033657
|
08/04/2024
|
Swathi
|
0212025WL004020
|
Swathi
|
00078
|
CNRB0006192
|
1315
|
1315
|
Processed
|
19/04/2024
|
|
3127871676
|
|
SWATHI MATTI
|
CANARA BANK(508532)
|
|
9
|
Anantapur
|
AP-12-025-011-010/010492
(ALAMURU)
|
0212025000NRG25080420240033658
|
08/04/2024
|
Suresh
|
0212025WL004020
|
Suresh
|
00078
|
CNRB0006192
|
521
|
521
|
Processed
|
19/04/2024
|
|
3127871696
|
|
A SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
10
|
Anantapur
|
AP-12-025-023-019/010098
(MANNILA)
|
0212025000NRG25080420240025601
|
08/04/2024
|
Rama Mohan
|
0212025WL003489
|
Rama Mohan
|
00078
|
CNRB0013120
|
2092
|
2092
|
Processed
|
19/04/2024
|
|
3127871633
|
|
ANNAGIRI RAMA MOHAN
|
UCO BANK(607066)
|
|
11
|
Anantapur
|
AP-12-025-023-019/010132
(MANNILA)
|
0212025000NRG25080420240026957
|
08/04/2024
|
Kondaiah
|
0212025WL003574
|
Kondaiah
|
00078
|
CNRB0013120
|
2092
|
2092
|
Processed
|
19/04/2024
|
|
3127871631
|
|
Mr KONDAIAH CHILAMAKURI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
12
|
Anantapur
|
AP-12-025-023-019/010154
(MANNILA)
|
0212025000NRG25080420240027301
|
08/04/2024
|
Veeranarayana
|
0212025WL003594
|
Veeranarayana
|
00078
|
CNRB0013120
|
2092
|
2092
|
Processed
|
19/04/2024
|
|
3127871634
|
|
VEERANARAPPA JANAGONDA
|
CANARA BANK(508532)
|
|
13
|
Anantapur
|
AP-12-025-023-019/010203
(MANNILA)
|
0212025000NRG25080420240027473
|
08/04/2024
|
Ramanjinamma
|
0212025WL003623
|
Ramanjinamma
|
00078
|
CNRB0013120
|
2092
|
2092
|
Processed
|
19/04/2024
|
|
3127871629
|
|
A RAMANJINAMMA
|
CANARA BANK(508532)
|
|
14
|
Anantapur
|
AP-12-025-023-019/010232
(MANNILA)
|
0212025000NRG25080420240026484
|
08/04/2024
|
Mallamma
|
0212025WL003531
|
Mallamma
|
00078
|
CNRB0013120
|
2092
|
2092
|
Processed
|
19/04/2024
|
|
3127871632
|
|
MALLAMMA A
|
CANARA BANK(508532)
|
|
15
|
Anantapur
|
AP-12-025-023-019/010273
(MANNILA)
|
0212025000NRG25080420240028075
|
08/04/2024
|
Venkatanayudu
|
0212025WL003667
|
Venkatanayudu
|
00078
|
CNRB0013120
|
2092
|
2092
|
Processed
|
19/04/2024
|
|
3127871627
|
|
Mr VENKATA NAIDU CHALLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
16
|
Anantapur
|
AP-12-025-023-019/010311
(MANNILA)
|
0212025000NRG25080420240015365
|
08/04/2024
|
Krishna Reddy
|
0212025WL002432
|
Krishna Reddy
|
00078
|
CNRB0013120
|
2092
|
2092
|
Processed
|
19/04/2024
|
|
3127871630
|
|
CHIGICHARLA CHINNA KRISHNA REDDY
|
CANARA BANK(508532)
|
|
17
|
Anantapur
|
AP-12-025-023-019/010325
(MANNILA)
|
0212025000NRG25080420240026709
|
08/04/2024
|
Suresh
|
0212025WL003561
|
Suresh
|
00078
|
CNRB0013120
|
2092
|
2092
|
Processed
|
19/04/2024
|
|
3127871625
|
|
VAGGA SURESH
|
CANARA BANK(508532)
|
|
18
|
Anantapur
|
AP-12-025-023-019/010568
(MANNILA)
|
0212025000NRG25080420240027365
|
08/04/2024
|
Mahesh Babu
|
0212025WL003609
|
Mahesh Babu
|
00078
|
CNRB0013120
|
2092
|
2092
|
Processed
|
19/04/2024
|
|
3127871626
|
|
VAGGA MAHESH BABU
|
CANARA BANK(508532)
|
|
19
|
Anantapur
|
AP-12-025-023-019/10696
(MANNILA)
|
0212025000NRG25080420240025933
|
08/04/2024
|
Challa yerramma
|
0212025WL003506
|
Challa yerramma
|
00078
|
CNRB0013120
|
2092
|
2092
|
Processed
|
19/04/2024
|
|
3127871628
|
|
CHALLA YERRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20920
|
20920
|
|
|
|
|
|
|
|
|
20
|
Anantapur
|
AP-12-025-024-020/010135
(CHIYYEDU)
|
0212025000NRG25080420240030932
|
08/04/2024
|
Kasibi
|
0212025WL003893
|
Kasibi
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871647
|
|
KASEEMBI P
|
CANARA BANK(508532)
|
|
21
|
Anantapur
|
AP-12-025-024-020/010135
(CHIYYEDU)
|
0212025000NRG25080420240030931
|
08/04/2024
|
Sardhar
|
0212025WL003893
|
Sardhar
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871638
|
|
PULACHERLA SARDAR SARDAR
|
CANARA BANK(508532)
|
|
22
|
Anantapur
|
AP-12-025-024-020/010282
(CHIYYEDU)
|
0212025000NRG25080420240030935
|
08/04/2024
|
Lakshminarayanamma
|
0212025WL003893
|
Lakshminarayanamma
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871646
|
|
LAKSHMINARAYANAMMA L
|
CANARA BANK(508532)
|
|
23
|
Anantapur
|
AP-12-025-024-020/010282
(CHIYYEDU)
|
0212025000NRG25080420240030936
|
08/04/2024
|
Lingannagari Linga Reddy
|
0212025WL003893
|
Lingannagari Linga Reddy
|
00078
|
CNRB0013139
|
1325
|
1325
|
Rejected
|
19/04/2024
|
|
3127871639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Anantapur
|
AP-12-025-024-020/010286
(CHIYYEDU)
|
0212025000NRG25080420240030937
|
08/04/2024
|
T.eswar Reddy
|
0212025WL003893
|
T.eswar Reddy
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871642
|
|
THATIREDDY GARI ESWARA REDDY
|
CANARA BANK(508532)
|
|
25
|
Anantapur
|
AP-12-025-024-020/010286
(CHIYYEDU)
|
0212025000NRG25080420240030938
|
08/04/2024
|
Umadevi
|
0212025WL003893
|
Umadevi
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871635
|
|
UMA DEVI T
|
CANARA BANK(508532)
|
|
26
|
Anantapur
|
AP-12-025-024-020/010332
(CHIYYEDU)
|
0212025000NRG25080420240030939
|
08/04/2024
|
Musalamma
|
0212025WL003893
|
Musalamma
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871663
|
|
MUSALAMMA NETTIKANTIGARI
|
IDBI BANK(607095)
|
|
27
|
Anantapur
|
AP-12-025-024-020/010383
(CHIYYEDU)
|
0212025000NRG25080420240030941
|
08/04/2024
|
Jayamma
|
0212025WL003893
|
Jayamma
|
00078
|
CNRB0013139
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3127871641
|
|
Jayamma t
|
GENERAL POST OFFICE(607245)
|
|
28
|
Anantapur
|
AP-12-025-024-020/010384
(CHIYYEDU)
|
0212025000NRG25080420240030943
|
08/04/2024
|
Chennamma
|
0212025WL003893
|
Chennamma
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871648
|
|
CHENNAMMA T
|
CANARA BANK(508532)
|
|
29
|
Anantapur
|
AP-12-025-024-020/010384
(CHIYYEDU)
|
0212025000NRG25080420240030942
|
08/04/2024
|
T.narapa Reddy
|
0212025WL003893
|
T.narapa Reddy
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871644
|
|
Mr NARAPA REDDY THATHI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
30
|
Anantapur
|
AP-12-025-024-020/010417
(CHIYYEDU)
|
0212025000NRG25080420240030945
|
08/04/2024
|
Lakshminarasamma
|
0212025WL003893
|
Lakshminarasamma
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871652
|
|
LAKSHMI NARASAMMA LINGANNA GARI
|
CANARA BANK(508532)
|
|
31
|
Anantapur
|
AP-12-025-024-020/010417
(CHIYYEDU)
|
0212025000NRG25080420240030944
|
08/04/2024
|
Ramachandrareddy
|
0212025WL003893
|
Ramachandrareddy
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871637
|
|
RAMACHANDRA REDDY L
|
CANARA BANK(508532)
|
|
32
|
Anantapur
|
AP-12-025-024-020/010502
(CHIYYEDU)
|
0212025000NRG25080420240030946
|
08/04/2024
|
Ramanamma
|
0212025WL003893
|
Ramanamma
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871661
|
|
RAMANAMMA B
|
CANARA BANK(508532)
|
|
33
|
Anantapur
|
AP-12-025-024-020/010549
(CHIYYEDU)
|
0212025000NRG25080420240030948
|
08/04/2024
|
Lakshmidevi
|
0212025WL003893
|
Lakshmidevi
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871660
|
|
LAXMIDEVI T
|
CANARA BANK(508532)
|
|
34
|
Anantapur
|
AP-12-025-024-020/010549
(CHIYYEDU)
|
0212025000NRG25080420240030947
|
08/04/2024
|
T.lakhami Reddy
|
0212025WL003893
|
T.lakhami Reddy
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871643
|
|
LAXMA REDDY T
|
CANARA BANK(508532)
|
|
35
|
Anantapur
|
AP-12-025-024-020/010551
(CHIYYEDU)
|
0212025000NRG25080420240030950
|
08/04/2024
|
Savitramma
|
0212025WL003893
|
Savitramma
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871651
|
|
SAVITHRI TATIREDDY GARI
|
CANARA BANK(508532)
|
|
36
|
Anantapur
|
AP-12-025-024-020/010551
(CHIYYEDU)
|
0212025000NRG25080420240030949
|
08/04/2024
|
T.venkatarami Reddy
|
0212025WL003893
|
T.venkatarami Reddy
|
00078
|
CNRB0013139
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3127871636
|
|
VENKATA RAMI REDDY TATIREDDY
|
CANARA BANK(508532)
|
|
37
|
Anantapur
|
AP-12-025-024-020/010558
(CHIYYEDU)
|
0212025000NRG25080420240030951
|
08/04/2024
|
Mutyalamma
|
0212025WL003893
|
Mutyalamma
|
00078
|
CNRB0013139
|
1325
|
1325
|
Rejected
|
19/04/2024
|
|
3127871658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Anantapur
|
AP-12-025-024-020/010560
(CHIYYEDU)
|
0212025000NRG25080420240030952
|
08/04/2024
|
Padmavathi
|
0212025WL003893
|
Padmavathi
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871659
|
|
KAMATM PADMAVATHI
|
CANARA BANK(508532)
|
|
39
|
Anantapur
|
AP-12-025-024-020/010568
(CHIYYEDU)
|
0212025000NRG25080420240030953
|
08/04/2024
|
Govindu
|
0212025WL003893
|
Govindu
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871657
|
|
GOVINDU PEDDA CHENNAMM
|
CANARA BANK(508532)
|
|
40
|
Anantapur
|
AP-12-025-024-020/010594
(CHIYYEDU)
|
0212025000NRG25080420240030954
|
08/04/2024
|
Anjineyulu
|
0212025WL003893
|
Anjineyulu
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871645
|
|
N ANJANEYULU
|
CANARA BANK(508532)
|
|
41
|
Anantapur
|
AP-12-025-024-020/010594
(CHIYYEDU)
|
0212025000NRG25080420240030955
|
08/04/2024
|
Jayalakshmi
|
0212025WL003893
|
Jayalakshmi
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871662
|
|
NALLARSI GARI JAYALAKSHMI
|
CANARA BANK(508532)
|
|
42
|
Anantapur
|
AP-12-025-024-020/010679
(CHIYYEDU)
|
0212025000NRG25080420240030956
|
08/04/2024
|
Saraswathi
|
0212025WL003893
|
Saraswathi
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871649
|
|
SARASWATHI MAARAPAREDDY
|
CANARA BANK(508532)
|
|
43
|
Anantapur
|
AP-12-025-024-020/010689
(CHIYYEDU)
|
0212025000NRG25080420240030957
|
08/04/2024
|
Nagamma
|
0212025WL003893
|
Nagamma
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871640
|
|
NALAPPAGARI NAGAMMA
|
CANARA BANK(508532)
|
|
44
|
Anantapur
|
AP-12-025-024-020/010697
(CHIYYEDU)
|
0212025000NRG25080420240030958
|
08/04/2024
|
ANURADHA
|
0212025WL003893
|
ANURADHA
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871653
|
|
ANURADHA BOYA
|
CANARA BANK(508532)
|
|
45
|
Anantapur
|
AP-12-025-024-020/010719
(CHIYYEDU)
|
0212025000NRG25080420240030960
|
08/04/2024
|
ARUNA
|
0212025WL003893
|
ARUNA
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871656
|
|
TATIREDDY GARI ARUNA
|
CANARA BANK(508532)
|
|
46
|
Anantapur
|
AP-12-025-024-020/010719
(CHIYYEDU)
|
0212025000NRG25080420240030959
|
08/04/2024
|
Chinna Reddy
|
0212025WL003893
|
Chinna Reddy
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871650
|
|
TATIREDDY GARI CHINNA REDDY
|
CANARA BANK(508532)
|
|
47
|
Anantapur
|
AP-12-025-024-020/010761
(CHIYYEDU)
|
0212025000NRG25080420240030961
|
08/04/2024
|
Ramesh
|
0212025WL003893
|
Ramesh
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871654
|
|
NALLA NARSI GARI RAMESH
|
CANARA BANK(508532)
|
|
48
|
Anantapur
|
AP-12-025-024-020/010810
(CHIYYEDU)
|
0212025000NRG25080420240030963
|
08/04/2024
|
Mounika
|
0212025WL003893
|
Mounika
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871655
|
|
MS MALAGUNDLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anantapur
|
AP-12-025-024-020/010810
(CHIYYEDU)
|
0212025000NRG25080420240030962
|
08/04/2024
|
prabakar
|
0212025WL003893
|
prabakar
|
00078
|
CNRB0013139
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871615
|
|
KAMATHAM PRABHAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39220
|
39220
|
|
|
|
|
|
|
|
|
50
|
Anantapur
|
AP-12-025-011-010/010095
(ALAMURU)
|
0212025000NRG25080420240042451
|
08/04/2024
|
Venkatalakshmi
|
0212025WL004631
|
Venkatalakshmi
|
00114
|
APBL0012025
|
1185
|
1185
|
Processed
|
19/04/2024
|
|
3127871616
|
|
Mrs A VENKATA LAKSHMI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
51
|
Anantapur
|
AP-12-025-011-010/010430
(ALAMURU)
|
0212025000NRG25080420240033655
|
08/04/2024
|
Mahalakshmi
|
0212025WL004020
|
Mahalakshmi
|
00114
|
APBL0012025
|
1419
|
1419
|
Processed
|
19/04/2024
|
|
3127871617
|
|
Mrs MAHA LAKSHMI JOGI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
52
|
Anantapur
|
AP-12-025-024-020/010332
(CHIYYEDU)
|
0212025000NRG25080420240030940
|
08/04/2024
|
Narayanaswami
|
0212025WL003893
|
Narayanaswami
|
00165
|
IBKL0000208
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127871611
|
|
NARAYANASWAMY NETTIKANTIGARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
53
|
Anantapur
|
AP-12-025-023-019/010379
(MANNILA)
|
0212025000NRG25080420240026246
|
08/04/2024
|
Sainatha Reddy
|
0212025WL003517
|
Sainatha Reddy
|
00176
|
IDIB000A022
|
2092
|
2092
|
Processed
|
19/04/2024
|
|
3127871691
|
|
Mr Chenna Reddy Gari Sainath Reddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2092
|
2092
|
|
|
|
|
|
|
|
|
54
|
Anantapur
|
AP-12-025-006-005/010123
(RACHANAPALLE)
|
0212025000NRG25080420240045333
|
08/04/2024
|
Rama Devi
|
0212025WL004822
|
Rama Devi
|
00176
|
IDIB000P571
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127871692
|
|
Mrs BUDDE RAMADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
55
|
Anantapur
|
AP-12-025-006-005/010202
(RACHANAPALLE)
|
0212025000NRG25080420240045336
|
08/04/2024
|
MARUTHIACHARI KAMASALLA
|
0212025WL004822
|
MARUTHIACHARI KAMASALLA
|
00415
|
SBIN0000806
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127871699
|
|
MR MARUTHIACHARI KAMASALLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anantapur
|
AP-12-025-011-010/010448
(ALAMURU)
|
0212025000NRG25080420240033656
|
08/04/2024
|
ramadevi
|
0212025WL004020
|
ramadevi
|
00415
|
SBIN0000806
|
261
|
261
|
Processed
|
19/04/2024
|
|
3127871675
|
|
MRS ANKE RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
57
|
Anantapur
|
AP-12-025-006-005/010054
(RACHANAPALLE)
|
0212025000NRG25080420240045331
|
08/04/2024
|
Anjaneya
|
0212025WL004822
|
Anjaneya
|
00415
|
SBIN0003200
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127871680
|
|
MR PEDDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anantapur
|
AP-12-025-006-005/010077
(RACHANAPALLE)
|
0212025000NRG25080420240045332
|
08/04/2024
|
Ramalakshmi
|
0212025WL004822
|
Ramalakshmi
|
00415
|
SBIN0003200
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127871688
|
|
MRS POSA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anantapur
|
AP-12-025-006-005/010123
(RACHANAPALLE)
|
0212025000NRG25080420240045334
|
08/04/2024
|
Sree Ramulu
|
0212025WL004822
|
Sree Ramulu
|
00415
|
SBIN0003200
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127871667
|
|
MR BUDDE SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anantapur
|
AP-12-025-006-005/010202
(RACHANAPALLE)
|
0212025000NRG25080420240045335
|
08/04/2024
|
sulochana
|
0212025WL004822
|
sulochana
|
00415
|
SBIN0003200
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127871689
|
|
MRS KAMSALA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anantapur
|
AP-12-025-006-005/010232
(RACHANAPALLE)
|
0212025000NRG25080420240045337
|
08/04/2024
|
Nagaveni
|
0212025WL004822
|
Nagaveni
|
00415
|
SBIN0003200
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127871623
|
|
MRS NAGAVENI POSA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anantapur
|
AP-12-025-006-005/010289
(RACHANAPALLE)
|
0212025000NRG25080420240045338
|
08/04/2024
|
meenakshi
|
0212025WL004822
|
meenakshi
|
00415
|
SBIN0003200
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127871679
|
|
Mrs KONDURU MEENAKSHI
|
INDIAN BANK(607105)
|
|
63
|
Anantapur
|
AP-12-025-009-007/010073
(KURUGUNTA)
|
0212025000NRG25080420240049844
|
08/04/2024
|
Karri Obulapathi
|
0212025WL005203
|
Karri Obulapathi
|
00415
|
SBIN0003200
|
623
|
623
|
Processed
|
19/04/2024
|
|
3127871666
|
|
JUTURU OBULAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Anantapur
|
AP-12-025-009-007/010102
(KURUGUNTA)
|
0212025000NRG25080420240049847
|
08/04/2024
|
Narayanamma
|
0212025WL005203
|
Narayanamma
|
00415
|
SBIN0003200
|
831
|
831
|
Processed
|
19/04/2024
|
|
3127871618
|
|
BOODALA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Anantapur
|
AP-12-025-011-010/010002
(ALAMURU)
|
0212025000NRG25080420240033641
|
08/04/2024
|
Lakshmamma
|
0212025WL004020
|
Lakshmamma
|
00415
|
SBIN0003200
|
1419
|
1419
|
Processed
|
19/04/2024
|
|
3127871677
|
|
MRS LAKSHMAMMA ANKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anantapur
|
AP-12-025-011-010/010020
(ALAMURU)
|
0212025000NRG25080420240033643
|
08/04/2024
|
Venkatesulu
|
0212025WL004020
|
Venkatesulu
|
00415
|
SBIN0003200
|
521
|
521
|
Processed
|
19/04/2024
|
|
3127871624
|
|
MR SHILAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anantapur
|
AP-12-025-011-010/010034
(ALAMURU)
|
0212025000NRG25080420240033646
|
08/04/2024
|
Radika
|
0212025WL004020
|
Radika
|
00415
|
SBIN0003200
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
3127871672
|
|
MRS MUTTHURURI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anantapur
|
AP-12-025-011-010/010074
(ALAMURU)
|
0212025000NRG25080420240033647
|
08/04/2024
|
Akkamma
|
0212025WL004020
|
Akkamma
|
00415
|
SBIN0003200
|
521
|
521
|
Processed
|
19/04/2024
|
|
3127871665
|
|
MRS KANDUKURI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anantapur
|
AP-12-025-011-010/010297
(ALAMURU)
|
0212025000NRG25080420240033653
|
08/04/2024
|
Ramappa
|
0212025WL004020
|
Ramappa
|
00415
|
SBIN0003200
|
527
|
527
|
Processed
|
19/04/2024
|
|
3127871622
|
|
MR RAMAPPA PETA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anantapur
|
AP-12-025-011-010/010300
(ALAMURU)
|
0212025000NRG25080420240042455
|
08/04/2024
|
Venkatalakshmi
|
0212025WL004631
|
Venkatalakshmi
|
00415
|
SBIN0003200
|
1157
|
1157
|
Processed
|
19/04/2024
|
|
3127871664
|
|
SEELAM VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anantapur
|
AP-12-025-011-010/010507
(ALAMURU)
|
0212025000NRG25080420240042458
|
08/04/2024
|
Rajeswari
|
0212025WL004631
|
Rajeswari
|
00415
|
SBIN0003200
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3127871697
|
|
Mrs RAJESWARI TALARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
72
|
Anantapur
|
AP-12-025-009-007/010046
(KURUGUNTA)
|
0212025000NRG25080420240049842
|
08/04/2024
|
Nagalakshmamma
|
0212025WL005203
|
Nagalakshmamma
|
00415
|
SBIN0014416
|
623
|
623
|
Processed
|
19/04/2024
|
|
3127871678
|
|
BANDARU NAGALAKSHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Anantapur
|
AP-12-025-011-010/010020
(ALAMURU)
|
0212025000NRG25080420240033644
|
08/04/2024
|
Rajeswari
|
0212025WL004020
|
Rajeswari
|
00415
|
SBIN0014416
|
261
|
261
|
Processed
|
19/04/2024
|
|
3127871669
|
|
MRS RAJESWARI SILAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anantapur
|
AP-12-025-011-010/010162
(ALAMURU)
|
0212025000NRG25080420240033649
|
08/04/2024
|
Prameela
|
0212025WL004020
|
Prameela
|
00415
|
SBIN0014416
|
1419
|
1419
|
Processed
|
19/04/2024
|
|
3127871670
|
|
PARAMAASAI PRAMEELA
|
CANARA BANK(508532)
|
|
75
|
Anantapur
|
AP-12-025-011-010/010251
(ALAMURU)
|
0212025000NRG25080420240033652
|
08/04/2024
|
Beerakka
|
0212025WL004020
|
Beerakka
|
00415
|
SBIN0014416
|
791
|
791
|
Processed
|
19/04/2024
|
|
3127871668
|
|
KALUGURU BEERAKKA
|
CANARA BANK(508532)
|
|
76
|
Anantapur
|
AP-12-025-011-010/010252
(ALAMURU)
|
0212025000NRG25080420240042452
|
08/04/2024
|
Nagalakshmi
|
0212025WL004631
|
Nagalakshmi
|
00415
|
SBIN0014416
|
1388
|
1388
|
Processed
|
19/04/2024
|
|
3127871695
|
|
Mrs NAGALAKSHMI GORAVA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
77
|
Anantapur
|
AP-12-025-011-010/010255
(ALAMURU)
|
0212025000NRG25080420240042453
|
08/04/2024
|
Lakshmidevi
|
0212025WL004631
|
Lakshmidevi
|
00415
|
SBIN0014416
|
474
|
474
|
Processed
|
19/04/2024
|
|
3127871671
|
|
Mrs LAKSHMIDEVI TAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Anantapur
|
AP-12-025-011-010/010375
(ALAMURU)
|
0212025000NRG25080420240042456
|
08/04/2024
|
Ponnapati Lakshi Devi
|
0212025WL004631
|
Ponnapati Lakshi Devi
|
00415
|
SBIN0014416
|
1185
|
1185
|
Processed
|
19/04/2024
|
|
3127871690
|
|
MRS LAKSHMIDEVI PANAPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anantapur
|
AP-12-025-011-010/010403
(ALAMURU)
|
0212025000NRG25080420240042457
|
08/04/2024
|
shanthi
|
0212025WL004631
|
shanthi
|
00415
|
SBIN0014416
|
948
|
948
|
Processed
|
19/04/2024
|
|
3127871674
|
|
ALAMUR SANTHI
|
CANARA BANK(508532)
|
|
80
|
Anantapur
|
AP-12-025-011-010/010518
(ALAMURU)
|
0212025000NRG25080420240033659
|
08/04/2024
|
Madhavi
|
0212025WL004020
|
Madhavi
|
00415
|
SBIN0014416
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3127871673
|
|
MRS MADHAVI PONNAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8593
|
8593
|
|
|
|
|
|
|
|
|
81
|
Anantapur
|
AP-12-025-009-007/010080
(KURUGUNTA)
|
0212025000NRG25080420240049846
|
08/04/2024
|
Sangamma
|
0212025WL005203
|
Sangamma
|
00415
|
SBIN0020575
|
208
|
208
|
Processed
|
19/04/2024
|
|
3127871687
|
|
MANNALA SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Anantapur
|
AP-12-025-009-007/010348
(KURUGUNTA)
|
0212025000NRG25080420240049849
|
08/04/2024
|
Erramma
|
0212025WL005203
|
Erramma
|
00415
|
SBIN0020575
|
831
|
831
|
Processed
|
19/04/2024
|
|
3127871684
|
|
MRS MINIGOUL YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
83
|
Anantapur
|
AP-12-025-011-010/010003
(ALAMURU)
|
0212025000NRG25080420240033642
|
08/04/2024
|
Anitamma
|
0212025WL004020
|
Anitamma
|
00415
|
SBIN0020992
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
3127871683
|
|
MRS MATTI ANITHAMMA MATTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anantapur
|
AP-12-025-011-010/010022
(ALAMURU)
|
0212025000NRG25080420240042450
|
08/04/2024
|
Nagamani
|
0212025WL004631
|
Nagamani
|
00415
|
SBIN0020992
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3127871685
|
|
MRS ANKE NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anantapur
|
AP-12-025-011-010/010029
(ALAMURU)
|
0212025000NRG25080420240033645
|
08/04/2024
|
JOGI LAKSHMI DEVI
|
0212025WL004020
|
JOGI LAKSHMI DEVI
|
00415
|
SBIN0020992
|
851
|
851
|
Processed
|
19/04/2024
|
|
3127871701
|
|
Mr LAXMI DEVI JOGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Anantapur
|
AP-12-025-011-010/020015
(ALAMURU)
|
0212025000NRG25080420240033661
|
08/04/2024
|
Lakshmidevi
|
0212025WL004020
|
Lakshmidevi
|
00415
|
SBIN0020992
|
1315
|
1315
|
Processed
|
19/04/2024
|
|
3127871682
|
|
MISS MATTI LAKSHMI DEVI MATTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anantapur
|
AP-12-025-011-010/20140
(ALAMURU)
|
0212025000NRG25080420240033662
|
08/04/2024
|
K Aruna
|
0212025WL004020
|
K Aruna
|
00415
|
SBIN0020992
|
264
|
264
|
Processed
|
19/04/2024
|
|
3127871703
|
|
MRS K ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5833
|
5833
|
|
|
|
|
|
|
|
|
88
|
Anantapur
|
AP-12-025-009-007/010073
(KURUGUNTA)
|
0212025000NRG25080420240049845
|
08/04/2024
|
Nagamma
|
0212025WL005203
|
Nagamma
|
00415
|
SBIN0021644
|
831
|
831
|
Processed
|
19/04/2024
|
|
3127871694
|
|
JUTURU YERRI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
89
|
Anantapur
|
AP-12-025-011-010/010228
(ALAMURU)
|
0212025000NRG25080420240033651
|
08/04/2024
|
Savitri
|
0212025WL004020
|
Savitri
|
00468
|
UBIN0803855
|
1419
|
1419
|
Processed
|
19/04/2024
|
|
3127871612
|
|
PATIL SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1419
|
1419
|
|
|
|
|
|
|
|
|
90
|
Anantapur
|
AP-12-025-023-019/010497
(MANNILA)
|
0212025000NRG25080420240025225
|
08/04/2024
|
V Nagamani
|
0212025WL003464
|
V Nagamani
|
00468
|
UBIN0804100
|
2092
|
2092
|
Processed
|
19/04/2024
|
|
3127871613
|
|
NAGAMANI VAGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2092
|
2092
|
|
|
|
|
|
|
|
|
91
|
Anantapur
|
AP-12-025-002-002/20419
(SOMALADODDI)
|
0212025000NRG25080420240044565
|
08/04/2024
|
MENTHEM SUMATHI
|
0212025WL004759
|
MENTHEM SUMATHI
|
00468
|
UBIN0825417
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127871621
|
|
MENTHEM SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Anantapur
|
AP-12-025-009-007/010049
(KURUGUNTA)
|
0212025000NRG25080420240049843
|
08/04/2024
|
Prameela
|
0212025WL005203
|
Prameela
|
00468
|
UBIN0825417
|
831
|
831
|
Processed
|
19/04/2024
|
|
3127871619
|
|
BANDARU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Anantapur
|
AP-12-025-009-007/010147
(KURUGUNTA)
|
0212025000NRG25080420240049848
|
08/04/2024
|
Parvathi
|
0212025WL005203
|
Parvathi
|
00468
|
UBIN0825417
|
623
|
623
|
Processed
|
19/04/2024
|
|
3127871620
|
|
THOTA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3358
|
3358
|
|
|
|
|
|
|
|
|
94
|
Anantapur
|
AP-12-025-011-010/010143
(ALAMURU)
|
0212025000NRG25080420240033648
|
08/04/2024
|
Lakshmikantamma
|
0212025WL004020
|
Lakshmikantamma
|
00468
|
UBIN0901865
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3127871681
|
|
MRS LAKSHMI KANTHAMMA GONUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
95
|
Anantapur
|
AP-12-025-023-019/010655
(MANNILA)
|
0212025000NRG25080420240015529
|
08/04/2024
|
NARASIMHULU
|
0212025WL002478
|
NARASIMHULU
|
00691
|
IPOS0000001
|
2092
|
2092
|
Processed
|
19/04/2024
|
|
3127871610
|
|
CHITRA NARASIMHUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2092
|
2092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120303
|
120303
|
|
|
|
|
|
|
|