|
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
|
Nimmanapalle
|
AP-10-034-007-008/260070
()
|
0210034000NRG25100520240475644
|
10/05/2024
|
Shaik Vaseem Akram
|
0210034WL038224
|
Shaik Vaseem Akram
|
00165
|
IBKL0001674
|
3148
|
3148
|
Processed
|
18/05/2024
|
|
4125594896
|
|
SHAIK VASEEM AKRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3148
|
3148
|
|
|
|
|
|
|
|
|
2
|
Nimmanapalle
|
AP-10-034-008-009/060003
()
|
0210034000NRG25100520240483607
|
10/05/2024
|
Reddemma
|
0210034WL038585
|
Reddemma
|
00176
|
IDIB000C024
|
583
|
583
|
Processed
|
18/05/2024
|
|
4125594945
|
|
Mrs B REDDAMMA
|
INDIAN BANK(607105)
|
|
3
|
Nimmanapalle
|
AP-10-034-008-009/060020
()
|
0210034000NRG25100520240483620
|
10/05/2024
|
Venkatramana
|
0210034WL038585
|
Venkatramana
|
00176
|
IDIB000C024
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594949
|
|
RAYACHOTI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1457
|
1457
|
|
|
|
|
|
|
|
|
4
|
Nimmanapalle
|
AP-10-034-007-008/260068
()
|
0210034000NRG25100520240475643
|
10/05/2024
|
Shaik sabeel
|
0210034WL038224
|
Shaik sabeel
|
00176
|
IDIB000C129
|
3148
|
3148
|
Processed
|
18/05/2024
|
|
4125594939
|
|
Mr SHEIK SABEEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3148
|
3148
|
|
|
|
|
|
|
|
|
5
|
Nimmanapalle
|
AP-10-033-015-015/010222
()
|
0210034000NRG25100520240475640
|
10/05/2024
|
Zaheeda
|
0210034WL038224
|
Zaheeda
|
00176
|
IDIB000M001
|
3148
|
3148
|
Processed
|
18/05/2024
|
|
4125594954
|
|
Ms SHAIK ZAHEEDA
|
INDIAN BANK(607105)
|
|
6
|
Nimmanapalle
|
AP-10-035-003-004/190071
()
|
0210034000NRG25100520240475653
|
10/05/2024
|
mahammad thasif
|
0210034WL038224
|
mahammad thasif
|
00176
|
IDIB000M001
|
3148
|
3148
|
Processed
|
18/05/2024
|
|
4125594957
|
|
Mr SHAIK MOHAMMAD THASIF
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6296
|
6296
|
|
|
|
|
|
|
|
|
7
|
Nimmanapalle
|
AP-10-034-004-005/090137
()
|
0210034000NRG25100520240485552
|
10/05/2024
|
Haseena
|
0210034WL038693
|
Haseena
|
00176
|
IDIB000N029
|
2056
|
2056
|
Processed
|
18/05/2024
|
|
4125594943
|
|
Mrs Shaik Haseena
|
INDIAN BANK(607105)
|
|
8
|
Nimmanapalle
|
AP-10-034-004-005/090137
()
|
0210034000NRG25100520240485551
|
10/05/2024
|
Sayyed Sab Vali
|
0210034WL038693
|
Sayyed Sab Vali
|
00176
|
IDIB000N029
|
2056
|
2056
|
Processed
|
18/05/2024
|
|
4125594929
|
|
Mr Shaik Sayyed Sab Vali
|
INDIAN BANK(607105)
|
|
9
|
Nimmanapalle
|
AP-10-034-007-008/010230
()
|
0210034000NRG25100520240466882
|
10/05/2024
|
Giri Prasad
|
0210034WL037775
|
Giri Prasad
|
00176
|
IDIB000N029
|
1974
|
1974
|
Processed
|
18/05/2024
|
|
4125594948
|
|
K GIRI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nimmanapalle
|
AP-10-034-007-008/050081
()
|
0210034000NRG25100520240475642
|
10/05/2024
|
Anitha
|
0210034WL038224
|
Anitha
|
00176
|
IDIB000N029
|
3148
|
3148
|
Processed
|
18/05/2024
|
|
4125594950
|
|
Mrs KILARI ANITHA
|
INDIAN BANK(607105)
|
|
11
|
Nimmanapalle
|
AP-10-034-007-008/050081
()
|
0210034000NRG25100520240475641
|
10/05/2024
|
Suresh
|
0210034WL038224
|
Suresh
|
00176
|
IDIB000N029
|
3148
|
3148
|
Processed
|
18/05/2024
|
|
4125594931
|
|
SURESH K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Nimmanapalle
|
AP-10-034-007-008/110006
()
|
0210034000NRG25100520240466895
|
10/05/2024
|
Rajareddi
|
0210034WL037780
|
Rajareddi
|
00176
|
IDIB000N029
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125594953
|
|
Mr RAJAREDDY GALASAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
13
|
Nimmanapalle
|
AP-10-034-007-008/110006
()
|
0210034000NRG25100520240466894
|
10/05/2024
|
Venkataramana Reddy
|
0210034WL037780
|
Venkataramana Reddy
|
00176
|
IDIB000N029
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125594913
|
|
Mr Chinnagelesam Venkataramana Reddy
|
INDIAN BANK(607105)
|
|
14
|
Nimmanapalle
|
AP-10-034-007-008/140044
()
|
0210034000NRG25100520240466885
|
10/05/2024
|
Krishnavani
|
0210034WL037777
|
Krishnavani
|
00176
|
IDIB000N029
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125594915
|
|
Mrs M KRISHANA VENI
|
INDIAN BANK(607105)
|
|
15
|
Nimmanapalle
|
AP-10-034-008-009/060001
()
|
0210034000NRG25100520240483604
|
10/05/2024
|
Anantha Reddemma
|
0210034WL038585
|
Anantha Reddemma
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594926
|
|
AREDDEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Nimmanapalle
|
AP-10-034-008-009/060001
()
|
0210034000NRG25100520240483603
|
10/05/2024
|
Babu
|
0210034WL038585
|
Babu
|
00176
|
IDIB000N029
|
291
|
291
|
Processed
|
18/05/2024
|
|
4125594936
|
|
Mr A REDDEPPA
|
INDIAN BANK(607105)
|
|
17
|
Nimmanapalle
|
AP-10-034-008-009/060002
()
|
0210034000NRG25100520240483606
|
10/05/2024
|
Reddemma
|
0210034WL038585
|
Reddemma
|
00176
|
IDIB000N029
|
583
|
583
|
Processed
|
18/05/2024
|
|
4125594961
|
|
Smt B REDDAMMA W O B VENKATARAMANA
|
INDIAN BANK(607105)
|
|
18
|
Nimmanapalle
|
AP-10-034-008-009/060002
()
|
0210034000NRG25100520240483605
|
10/05/2024
|
Venkatramana
|
0210034WL038585
|
Venkatramana
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594920
|
|
VENKATARAMANA BANDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Nimmanapalle
|
AP-10-034-008-009/060003
()
|
0210034000NRG25100520240483609
|
10/05/2024
|
Ramanamma
|
0210034WL038585
|
Ramanamma
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594919
|
|
Mrs B RAMANAMMA
|
INDIAN BANK(607105)
|
|
20
|
Nimmanapalle
|
AP-10-034-008-009/060003
()
|
0210034000NRG25100520240483608
|
10/05/2024
|
Venkataramana
|
0210034WL038585
|
Venkataramana
|
00176
|
IDIB000N029
|
583
|
583
|
Processed
|
18/05/2024
|
|
4125594928
|
|
Mr B Venkataramana
|
INDIAN BANK(607105)
|
|
21
|
Nimmanapalle
|
AP-10-034-008-009/060004
()
|
0210034000NRG25100520240483610
|
10/05/2024
|
Reddemma
|
0210034WL038585
|
Reddemma
|
00176
|
IDIB000N029
|
583
|
583
|
Processed
|
18/05/2024
|
|
4125594918
|
|
GAJUMATTUKUREDDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Nimmanapalle
|
AP-10-034-008-009/060011
()
|
0210034000NRG25100520240483611
|
10/05/2024
|
Siddamallu
|
0210034WL038585
|
Siddamallu
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594956
|
|
Mr B SIDDAMALLU
|
INDIAN BANK(607105)
|
|
23
|
Nimmanapalle
|
AP-10-034-008-009/060011
()
|
0210034000NRG25100520240483612
|
10/05/2024
|
Yellamma
|
0210034WL038585
|
Yellamma
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594922
|
|
BYALLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Nimmanapalle
|
AP-10-034-008-009/060012
()
|
0210034000NRG25100520240483613
|
10/05/2024
|
Eswaramma
|
0210034WL038585
|
Eswaramma
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594923
|
|
Mrs B ESHWARAMMA
|
INDIAN BANK(607105)
|
|
25
|
Nimmanapalle
|
AP-10-034-008-009/060015
()
|
0210034000NRG25100520240483614
|
10/05/2024
|
Anusuya
|
0210034WL038585
|
Anusuya
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594962
|
|
Ms B ANASUYA
|
INDIAN BANK(607105)
|
|
26
|
Nimmanapalle
|
AP-10-034-008-009/060015
()
|
0210034000NRG25100520240483615
|
10/05/2024
|
Venkatramana
|
0210034WL038585
|
Venkatramana
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594937
|
|
Mr B VENKATRAMANA S O PAPANNA
|
INDIAN BANK(607105)
|
|
27
|
Nimmanapalle
|
AP-10-034-008-009/060016
()
|
0210034000NRG25100520240483616
|
10/05/2024
|
Lakshmamma
|
0210034WL038585
|
Lakshmamma
|
00176
|
IDIB000N029
|
583
|
583
|
Processed
|
18/05/2024
|
|
4125594951
|
|
Smt POTULA LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
28
|
Nimmanapalle
|
AP-10-034-008-009/060017
()
|
0210034000NRG25100520240483618
|
10/05/2024
|
Gurrappa
|
0210034WL038585
|
Gurrappa
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594917
|
|
GURRAPPA POTHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Nimmanapalle
|
AP-10-034-008-009/060017
()
|
0210034000NRG25100520240483617
|
10/05/2024
|
Vijayakumari
|
0210034WL038585
|
Vijayakumari
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594925
|
|
Mrs P Vijaya Kumari
|
INDIAN BANK(607105)
|
|
30
|
Nimmanapalle
|
AP-10-034-008-009/060018
()
|
0210034000NRG25100520240483619
|
10/05/2024
|
Venkatramana
|
0210034WL038585
|
Venkatramana
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594960
|
|
B VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nimmanapalle
|
AP-10-034-008-009/060026
()
|
0210034000NRG25100520240483621
|
10/05/2024
|
Ramachendra
|
0210034WL038585
|
Ramachendra
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594963
|
|
K RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nimmanapalle
|
AP-10-034-008-009/060028
()
|
0210034000NRG25100520240483623
|
10/05/2024
|
Venkatramana
|
0210034WL038585
|
Venkatramana
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594952
|
|
Mr K VENKATARAMAN
|
INDIAN BANK(607105)
|
|
33
|
Nimmanapalle
|
AP-10-034-008-009/060028
()
|
0210034000NRG25100520240483622
|
10/05/2024
|
Yellamma
|
0210034WL038585
|
Yellamma
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594924
|
|
KYALLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Nimmanapalle
|
AP-10-034-008-009/060029
()
|
0210034000NRG25100520240483626
|
10/05/2024
|
Chinna Reddeppa
|
0210034WL038585
|
Chinna Reddeppa
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594927
|
|
Mr C Chinna Reddappa
|
INDIAN BANK(607105)
|
|
35
|
Nimmanapalle
|
AP-10-034-008-009/060029
()
|
0210034000NRG25100520240483625
|
10/05/2024
|
Govindamma
|
0210034WL038585
|
Govindamma
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594932
|
|
CGOVINDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Nimmanapalle
|
AP-10-034-008-009/060029
()
|
0210034000NRG25100520240483624
|
10/05/2024
|
Reddeppa
|
0210034WL038585
|
Reddeppa
|
00176
|
IDIB000N029
|
291
|
291
|
Processed
|
18/05/2024
|
|
4125594921
|
|
Mr C REDDEPPA
|
INDIAN BANK(607105)
|
|
37
|
Nimmanapalle
|
AP-10-034-008-009/060030
()
|
0210034000NRG25100520240483628
|
10/05/2024
|
Padmavati
|
0210034WL038585
|
Padmavati
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594944
|
|
KPADMAVTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Nimmanapalle
|
AP-10-034-008-009/060030
()
|
0210034000NRG25100520240483627
|
10/05/2024
|
Venkatramana
|
0210034WL038585
|
Venkatramana
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594907
|
|
Mr K Venkataramana
|
INDIAN BANK(607105)
|
|
39
|
Nimmanapalle
|
AP-10-034-008-009/060036
()
|
0210034000NRG25100520240483630
|
10/05/2024
|
gaMgaraaju
|
0210034WL038585
|
gaMgaraaju
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594947
|
|
Mr VALLIPI GANGARAJU
|
INDIAN BANK(607105)
|
|
40
|
Nimmanapalle
|
AP-10-034-008-009/060036
()
|
0210034000NRG25100520240483629
|
10/05/2024
|
Radha
|
0210034WL038585
|
Radha
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594938
|
|
Mr V RADHA
|
INDIAN BANK(607105)
|
|
41
|
Nimmanapalle
|
AP-10-034-008-009/060038
()
|
0210034000NRG25100520240483631
|
10/05/2024
|
Narasimhulu
|
0210034WL038585
|
Narasimhulu
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594968
|
|
Mr P Narasimhulu
|
INDIAN BANK(607105)
|
|
42
|
Nimmanapalle
|
AP-10-034-008-009/060038
()
|
0210034000NRG25100520240483632
|
10/05/2024
|
Shobha Rani
|
0210034WL038585
|
Shobha Rani
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594942
|
|
PALLAMSHOBHARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Nimmanapalle
|
AP-10-034-008-009/060045
()
|
0210034000NRG25100520240483633
|
10/05/2024
|
Reddemma
|
0210034WL038585
|
Reddemma
|
00176
|
IDIB000N029
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125594916
|
|
BATHALAREDDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
Nimmanapalle
|
AP-10-034-009-009/110011
()
|
0210034000NRG25100520240483599
|
10/05/2024
|
Venkataramana
|
0210034WL038583
|
Venkataramana
|
00176
|
IDIB000N029
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4125594967
|
|
Mr B Venkatramana
|
INDIAN BANK(607105)
|
|
45
|
Nimmanapalle
|
AP-10-034-009-009/110032
()
|
0210034000NRG25100520240483657
|
10/05/2024
|
Utta Reddy
|
0210034WL038590
|
Utta Reddy
|
00176
|
IDIB000N029
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4125594914
|
|
Mr M Uttha Reddy
|
INDIAN BANK(607105)
|
|
46
|
Nimmanapalle
|
AP-10-034-009-009/110032
()
|
0210034000NRG25100520240483658
|
10/05/2024
|
Vani
|
0210034WL038590
|
Vani
|
00176
|
IDIB000N029
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4125594933
|
|
Mrs Mulinti Vani
|
INDIAN BANK(607105)
|
|
47
|
Nimmanapalle
|
AP-10-034-009-009/110035
()
|
0210034000NRG25100520240485446
|
10/05/2024
|
Chandrasekara Reddy
|
0210034WL038684
|
Chandrasekara Reddy
|
00176
|
IDIB000N029
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125594908
|
|
Smt Kathi Chandrasekhar Reddy
|
INDIAN BANK(607105)
|
|
48
|
Nimmanapalle
|
AP-10-034-009-009/110035
()
|
0210034000NRG25100520240485447
|
10/05/2024
|
Lakshmidevi
|
0210034WL038684
|
Lakshmidevi
|
00176
|
IDIB000N029
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125594964
|
|
Mrs K Lakshmidevi
|
INDIAN BANK(607105)
|
|
49
|
Nimmanapalle
|
AP-10-034-009-009/110050
()
|
0210034000NRG25100520240483635
|
10/05/2024
|
Jayamma
|
0210034WL038586
|
Jayamma
|
00176
|
IDIB000N029
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4125594934
|
|
JAYAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Nimmanapalle
|
AP-10-034-009-009/110050
()
|
0210034000NRG25100520240483634
|
10/05/2024
|
Purushotham Reddy
|
0210034WL038586
|
Purushotham Reddy
|
00176
|
IDIB000N029
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4125594910
|
|
PURUSHOTAM REDDY M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Nimmanapalle
|
AP-10-034-009-009/120009
()
|
0210034000NRG25100520240483601
|
10/05/2024
|
Ramakrishnareddi
|
0210034WL038584
|
Ramakrishnareddi
|
00176
|
IDIB000N029
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4125594909
|
|
RAMAKRISHNA REDDY SANDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Nimmanapalle
|
AP-10-034-009-009/120009
()
|
0210034000NRG25100520240483602
|
10/05/2024
|
Sivarani
|
0210034WL038584
|
Sivarani
|
00176
|
IDIB000N029
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4125594935
|
|
SIVARANI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Nimmanapalle
|
AP-10-034-009-009/120062
()
|
0210034000NRG25100520240483639
|
10/05/2024
|
Pushpavathi
|
0210034WL038588
|
Pushpavathi
|
00176
|
IDIB000N029
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4125594911
|
|
Mrs P Pushpavathi
|
INDIAN BANK(607105)
|
|
54
|
Nimmanapalle
|
AP-10-034-009-009/120071
()
|
0210034000NRG25100520240483636
|
10/05/2024
|
Chandrasekhar Reddy
|
0210034WL038587
|
Chandrasekhar Reddy
|
00176
|
IDIB000N029
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125594912
|
|
Mr Y Chandra Sekhar Reddy
|
INDIAN BANK(607105)
|
|
55
|
Nimmanapalle
|
AP-10-034-009-009/120071
()
|
0210034000NRG25100520240483637
|
10/05/2024
|
Ramanareddy
|
0210034WL038587
|
Ramanareddy
|
00176
|
IDIB000N029
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4125594959
|
|
Y RAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Nimmanapalle
|
AP-10-034-009-009/150013
()
|
0210034000NRG25100520240485144
|
10/05/2024
|
Papulamma
|
0210034WL038662
|
Papulamma
|
00176
|
IDIB000N029
|
1437
|
1437
|
Processed
|
18/05/2024
|
|
4125594965
|
|
Mrs S Papululamma
|
INDIAN BANK(607105)
|
|
57
|
Nimmanapalle
|
AP-10-034-009-009/150013
()
|
0210034000NRG25100520240485143
|
10/05/2024
|
Sheshadrinaidu
|
0210034WL038662
|
Sheshadrinaidu
|
00176
|
IDIB000N029
|
1437
|
1437
|
Processed
|
18/05/2024
|
|
4125594958
|
|
Mr Sundarlla Seshadri
|
INDIAN BANK(607105)
|
|
58
|
Nimmanapalle
|
AP-10-034-010-010/020086
()
|
0210034000NRG25100520240475646
|
10/05/2024
|
SAYED BASHA
|
0210034WL038224
|
SAYED BASHA
|
00176
|
IDIB000N029
|
3148
|
3148
|
Processed
|
18/05/2024
|
|
4125594930
|
|
Mr SYED BASHA
|
INDIAN BANK(607105)
|
|
59
|
Nimmanapalle
|
AP-10-034-010-010/020113
()
|
0210034000NRG25100520240475647
|
10/05/2024
|
Ahamed Jan
|
0210034WL038224
|
Ahamed Jan
|
00176
|
IDIB000N029
|
3148
|
3148
|
Rejected
|
18/05/2024
|
|
4125594940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Nimmanapalle
|
AP-10-034-010-010/290002
()
|
0210034000NRG25100520240475649
|
10/05/2024
|
bhudevi
|
0210034WL038224
|
bhudevi
|
00176
|
IDIB000N029
|
3148
|
3148
|
Processed
|
18/05/2024
|
|
4125594941
|
|
Mrs T Bhudevi
|
INDIAN BANK(607105)
|
|
61
|
Nimmanapalle
|
AP-10-034-010-010/290002
()
|
0210034000NRG25100520240475648
|
10/05/2024
|
Ramanaiah
|
0210034WL038224
|
Ramanaiah
|
00176
|
IDIB000N029
|
3148
|
3148
|
Processed
|
18/05/2024
|
|
4125594955
|
|
Mr T
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74218
|
74218
|
|
|
|
|
|
|
|
|
62
|
Nimmanapalle
|
AP-10-034-009-009/120062
()
|
0210034000NRG25100520240483638
|
10/05/2024
|
Venkatramana Reddy
|
0210034WL038588
|
Venkatramana Reddy
|
00176
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4125594904
|
|
VENKATRAMANA REDDY P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
63
|
Nimmanapalle
|
AP-10-035-003-004/190070
()
|
0210034000NRG25100520240475652
|
10/05/2024
|
siddiq
|
0210034WL038224
|
siddiq
|
00225
|
KARB0000632
|
3148
|
3148
|
Processed
|
18/05/2024
|
|
4125594946
|
|
Master SHAIK SIDDIQ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3148
|
3148
|
|
|
|
|
|
|
|
|
64
|
Nimmanapalle
|
AP-10-033-015-015/010183
()
|
0210034000NRG25100520240475639
|
10/05/2024
|
Modinbasha
|
0210034WL038224
|
Modinbasha
|
00415
|
SBIN0000781
|
3148
|
3148
|
Processed
|
18/05/2024
|
|
4125594899
|
|
MR SYED MOHIDEEN BASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3148
|
3148
|
|
|
|
|
|
|
|
|
65
|
Nimmanapalle
|
AP-10-035-003-004/190019
()
|
0210034000NRG25100520240475651
|
10/05/2024
|
rubeena banu
|
0210034WL038224
|
rubeena banu
|
00415
|
SBIN0000868
|
3148
|
3148
|
Processed
|
18/05/2024
|
|
4125594900
|
|
RUBEENA BANU S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3148
|
3148
|
|
|
|
|
|
|
|
|
66
|
Nimmanapalle
|
AP-10-034-007-008/260082
()
|
0210034000NRG25100520240475645
|
10/05/2024
|
S Haseena
|
0210034WL038224
|
S Haseena
|
00415
|
SBIN0012727
|
3148
|
3148
|
Processed
|
18/05/2024
|
|
4125594901
|
|
HASEENA SHAIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3148
|
3148
|
|
|
|
|
|
|
|
|
67
|
Nimmanapalle
|
AP-10-034-002-003/200020
()
|
0210034000NRG25100520240466878
|
10/05/2024
|
J VINOD KUAMR REDDY
|
0210034WL037772
|
J VINOD KUAMR REDDY
|
00468
|
UBIN0555908
|
1820
|
1820
|
Processed
|
18/05/2024
|
|
4125594906
|
|
Vinod Kumar Reddy J S O J Reddeppa Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
68
|
Nimmanapalle
|
AP-10-034-007-008/260084
()
|
0210034000NRG25100520240466883
|
10/05/2024
|
B Venugopalu
|
0210034WL037775
|
B Venugopalu
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
18/05/2024
|
|
4125594895
|
|
B VENUGOPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
69
|
Nimmanapalle
|
AP-10-034-002-003/010013
()
|
0210034000NRG25100520240466875
|
10/05/2024
|
Somusekara
|
0210034WL037772
|
Somusekara
|
00709
|
IDIB0SGB001
|
1820
|
1820
|
Processed
|
18/05/2024
|
|
4125594902
|
|
Somu sekhar reddy J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Nimmanapalle
|
AP-10-034-002-003/010013
()
|
0210034000NRG25100520240466874
|
10/05/2024
|
Veram Reddy
|
0210034WL037772
|
Veram Reddy
|
00709
|
IDIB0SGB001
|
1820
|
1820
|
Processed
|
18/05/2024
|
|
4125594898
|
|
Veeram Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Nimmanapalle
|
AP-10-034-002-003/010022
()
|
0210034000NRG25100520240466876
|
10/05/2024
|
Bhulakshmi
|
0210034WL037772
|
Bhulakshmi
|
00709
|
IDIB0SGB001
|
1820
|
1820
|
Processed
|
18/05/2024
|
|
4125594966
|
|
BHULAKSHMI PENUGOLAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Nimmanapalle
|
AP-10-034-002-003/010050
()
|
0210034000NRG25100520240466877
|
10/05/2024
|
Sreenathareddy
|
0210034WL037772
|
Sreenathareddy
|
00709
|
IDIB0SGB001
|
1820
|
1820
|
Processed
|
18/05/2024
|
|
4125594897
|
|
SARASWATHI L W O SREENATHA REDDY L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Nimmanapalle
|
AP-10-034-009-009/110011
()
|
0210034000NRG25100520240483600
|
10/05/2024
|
Kalavathi
|
0210034WL038583
|
Kalavathi
|
00709
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4125594903
|
|
KALAVATHI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Nimmanapalle
|
AP-10-034-010-010/330183
()
|
0210034000NRG25100520240475650
|
10/05/2024
|
Ashrafunnisa Pathan
|
0210034WL038224
|
Ashrafunnisa Pathan
|
00709
|
IDIB0SGB001
|
3148
|
3148
|
Processed
|
18/05/2024
|
|
4125594905
|
|
P ASHRIFUNNISA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11919
|
11919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118063
|
118063
|
|
|
|
|
|
|
|