|
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
|
Vajrakarur
|
AP-12-004-010-009/010157
(CHINNA HOTHUR)
|
0212004000NRG25220420240187384
|
22/04/2024
|
Susheelamma
|
0212004WL014427
|
Susheelamma
|
00019
|
APGB0001065
|
1222
|
1222
|
Processed
|
14/05/2024
|
|
4005448720
|
|
Ms BALYAM SUSEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Vajrakarur
|
AP-12-004-011-010/030042
(PEDDA PYAPILI)
|
0212004000NRG25220420240215966
|
22/04/2024
|
Ramavath Ramudu Naik
|
0212004WL015304
|
Ramavath Ramudu Naik
|
00019
|
APGB0001065
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448724
|
|
MR RAMUDU NAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vajrakarur
|
AP-12-004-011-010/030242
(PEDDA PYAPILI)
|
0212004000NRG25220420240216095
|
22/04/2024
|
Lakshmidevi
|
0212004WL015309
|
Lakshmidevi
|
00019
|
APGB0001065
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448722
|
|
Mrs SUGALI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Vajrakarur
|
AP-12-004-016-015/010120
(VENKATAMPALLI)
|
0212004000NRG25220420240209107
|
22/04/2024
|
Obulesu
|
0212004WL015113
|
Obulesu
|
00019
|
APGB0001065
|
766
|
766
|
Rejected
|
14/05/2024
|
|
4005448716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Vajrakarur
|
AP-12-004-016-015/010121
(VENKATAMPALLI)
|
0212004000NRG25220420240209110
|
22/04/2024
|
lavanya
|
0212004WL015113
|
lavanya
|
00019
|
APGB0001065
|
766
|
766
|
Processed
|
14/05/2024
|
|
4005448723
|
|
Madiga Lavanya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Vajrakarur
|
AP-12-004-016-015/010121
(VENKATAMPALLI)
|
0212004000NRG25220420240209109
|
22/04/2024
|
Ramakrishna
|
0212004WL015113
|
Ramakrishna
|
00019
|
APGB0001065
|
766
|
766
|
Processed
|
14/05/2024
|
|
4005448717
|
|
Mr RAMA KRISHNA MAMULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Vajrakarur
|
AP-12-004-016-015/010122
(VENKATAMPALLI)
|
0212004000NRG25220420240209111
|
22/04/2024
|
Naaraayanaswaami
|
0212004WL015113
|
Naaraayanaswaami
|
00019
|
APGB0001065
|
766
|
766
|
Processed
|
14/05/2024
|
|
4005448718
|
|
Mr NARAYANA SWAMY PULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Vajrakarur
|
AP-12-004-016-015/010122
(VENKATAMPALLI)
|
0212004000NRG25220420240209112
|
22/04/2024
|
Swathi
|
0212004WL015113
|
Swathi
|
00019
|
APGB0001065
|
766
|
766
|
Processed
|
14/05/2024
|
|
4005448721
|
|
Mrs Aruvu Swathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Vajrakarur
|
AP-12-004-016-015/010190
(VENKATAMPALLI)
|
0212004000NRG25220420240209153
|
22/04/2024
|
Gilyaanaayak
|
0212004WL015113
|
Gilyaanaayak
|
00019
|
APGB0001065
|
766
|
766
|
Processed
|
14/05/2024
|
|
4005448551
|
|
Mr VADITHYA GEELYA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Vajrakarur
|
AP-12-004-016-015/010190
(VENKATAMPALLI)
|
0212004000NRG25220420240209154
|
22/04/2024
|
Kamalamma
|
0212004WL015113
|
Kamalamma
|
00019
|
APGB0001065
|
766
|
766
|
Processed
|
14/05/2024
|
|
4005448715
|
|
Mrs RAMAVATH KAMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Vajrakarur
|
AP-12-004-016-015/010400
(VENKATAMPALLI)
|
0212004000NRG25220420240209240
|
22/04/2024
|
Keshanaik
|
0212004WL015113
|
Keshanaik
|
00019
|
APGB0001065
|
766
|
766
|
Processed
|
14/05/2024
|
|
4005448719
|
|
Mr RAMAVATH KESU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Vajrakarur
|
AP-12-004-016-015/010400
(VENKATAMPALLI)
|
0212004000NRG25220420240209241
|
22/04/2024
|
Sarojamma
|
0212004WL015113
|
Sarojamma
|
00019
|
APGB0001065
|
766
|
766
|
Processed
|
14/05/2024
|
|
4005448727
|
|
Ramavath Sarojamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10371
|
10371
|
|
|
|
|
|
|
|
|
13
|
Vajrakarur
|
AP-12-004-011-010/030271
(PEDDA PYAPILI)
|
0212004000NRG25220420240216373
|
22/04/2024
|
MOOD SHANTHA BAI
|
0212004WL015313
|
MOOD SHANTHA BAI
|
00078
|
CNRB0013123
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448549
|
|
MOOD SHANTHA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
941
|
941
|
|
|
|
|
|
|
|
|
14
|
Vajrakarur
|
AP-12-004-004-003/010010
(KAMALAPADI)
|
0212004000NRG25220420240205745
|
22/04/2024
|
Achamma
|
0212004WL014986
|
Achamma
|
00078
|
CNRB0013136
|
1127
|
1127
|
Processed
|
14/05/2024
|
|
4005448580
|
|
ENUGODLA ACCHAMMA
|
CANARA BANK(508532)
|
|
15
|
Vajrakarur
|
AP-12-004-004-003/010069
(KAMALAPADI)
|
0212004000NRG25220420240205753
|
22/04/2024
|
Guramma
|
0212004WL014986
|
Guramma
|
00078
|
CNRB0013136
|
1127
|
1127
|
Processed
|
14/05/2024
|
|
4005448578
|
|
BOYA GURAMMA
|
CANARA BANK(508532)
|
|
16
|
Vajrakarur
|
AP-12-004-004-003/010415
(KAMALAPADI)
|
0212004000NRG25220420240205767
|
22/04/2024
|
Noorbhash
|
0212004WL014986
|
Noorbhash
|
00078
|
CNRB0013136
|
1127
|
1127
|
Processed
|
14/05/2024
|
|
4005448575
|
|
SHEK NOOR BASHA
|
CANARA BANK(508532)
|
|
17
|
Vajrakarur
|
AP-12-004-004-003/010707
(KAMALAPADI)
|
0212004000NRG25220420240205770
|
22/04/2024
|
ramalakshmi
|
0212004WL014986
|
ramalakshmi
|
00078
|
CNRB0013136
|
1127
|
1127
|
Processed
|
14/05/2024
|
|
4005448574
|
|
BOYA RAMALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
Vajrakarur
|
AP-12-004-004-003/010712
(KAMALAPADI)
|
0212004000NRG25220420240205771
|
22/04/2024
|
Venkatesulu
|
0212004WL014986
|
Venkatesulu
|
00078
|
CNRB0013136
|
1127
|
1127
|
Processed
|
14/05/2024
|
|
4005448579
|
|
YERIKALA VENKATESH
|
CANARA BANK(508532)
|
|
19
|
Vajrakarur
|
AP-12-004-004-003/010714
(KAMALAPADI)
|
0212004000NRG25220420240205772
|
22/04/2024
|
Lalithamma
|
0212004WL014986
|
Lalithamma
|
00078
|
CNRB0013136
|
1127
|
1127
|
Processed
|
14/05/2024
|
|
4005448576
|
|
G LALITHAMMA
|
CANARA BANK(508532)
|
|
20
|
Vajrakarur
|
AP-12-004-004-003/010731
(KAMALAPADI)
|
0212004000NRG25220420240205775
|
22/04/2024
|
d.nagarjunareddy
|
0212004WL014986
|
d.nagarjunareddy
|
00078
|
CNRB0013136
|
1127
|
1127
|
Processed
|
14/05/2024
|
|
4005448577
|
|
DEVENDRAPPAGARI NAGARJUNA REDDY
|
CANARA BANK(508532)
|
|
21
|
Vajrakarur
|
AP-12-004-004-003/010746
(KAMALAPADI)
|
0212004000NRG25220420240205776
|
22/04/2024
|
Lakshmi
|
0212004WL014986
|
Lakshmi
|
00078
|
CNRB0013136
|
1127
|
1127
|
Processed
|
14/05/2024
|
|
4005448743
|
|
MESTHRY LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
22
|
Vajrakarur
|
AP-12-004-010-009/010005
(CHINNA HOTHUR)
|
0212004000NRG25220420240186098
|
22/04/2024
|
Lakshmidevi
|
0212004WL014378
|
Lakshmidevi
|
00415
|
SBIN0000946
|
777
|
777
|
Processed
|
14/05/2024
|
|
4005448649
|
|
MISS MADIGA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vajrakarur
|
AP-12-004-010-009/010414
(CHINNA HOTHUR)
|
0212004000NRG25220420240187396
|
22/04/2024
|
b harintha
|
0212004WL014427
|
b harintha
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
14/05/2024
|
|
4005448730
|
|
MR BALYAM HARINATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vajrakarur
|
AP-12-004-010-009/010414
(CHINNA HOTHUR)
|
0212004000NRG25220420240187395
|
22/04/2024
|
kari basamma
|
0212004WL014427
|
kari basamma
|
00415
|
SBIN0000946
|
977
|
977
|
Processed
|
14/05/2024
|
|
4005448658
|
|
MRS BALYAM KARI BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vajrakarur
|
AP-12-004-010-009/010416
(CHINNA HOTHUR)
|
0212004000NRG25220420240186114
|
22/04/2024
|
Narasamma
|
0212004WL014378
|
Narasamma
|
00415
|
SBIN0000946
|
1036
|
1036
|
Processed
|
14/05/2024
|
|
4005448616
|
|
Mr VAMSHI MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Vajrakarur
|
AP-12-004-010-009/010440
(CHINNA HOTHUR)
|
0212004000NRG25220420240187403
|
22/04/2024
|
Jayamma
|
0212004WL014427
|
Jayamma
|
00415
|
SBIN0000946
|
977
|
977
|
Processed
|
14/05/2024
|
|
4005448568
|
|
MR BALYAM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vajrakarur
|
AP-12-004-010-009/010440
(CHINNA HOTHUR)
|
0212004000NRG25220420240187402
|
22/04/2024
|
Saranappa
|
0212004WL014427
|
Saranappa
|
00415
|
SBIN0000946
|
977
|
977
|
Processed
|
14/05/2024
|
|
4005448583
|
|
BALYAM SARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vajrakarur
|
AP-12-004-011-010/030013
(PEDDA PYAPILI)
|
0212004000NRG25220420240216050
|
22/04/2024
|
Bhuvaneshwari
|
0212004WL015309
|
Bhuvaneshwari
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448620
|
|
MISS VISLAVATHI BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vajrakarur
|
AP-12-004-011-010/030013
(PEDDA PYAPILI)
|
0212004000NRG25220420240216051
|
22/04/2024
|
Thippamma
|
0212004WL015309
|
Thippamma
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448619
|
|
VISLAVATH THIPPAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Vajrakarur
|
AP-12-004-011-010/030013
(PEDDA PYAPILI)
|
0212004000NRG25220420240216049
|
22/04/2024
|
VISLAVATH MANJENAIK
|
0212004WL015309
|
VISLAVATH MANJENAIK
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448664
|
|
VISLAVATH MANJE NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Vajrakarur
|
AP-12-004-011-010/030014
(PEDDA PYAPILI)
|
0212004000NRG25220420240216344
|
22/04/2024
|
Munemma
|
0212004WL015313
|
Munemma
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448555
|
|
MISS MUDE MUNEAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vajrakarur
|
AP-12-004-011-010/030015
(PEDDA PYAPILI)
|
0212004000NRG25220420240216053
|
22/04/2024
|
Garwe Naik
|
0212004WL015309
|
Garwe Naik
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448597
|
|
MR GARVE NAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vajrakarur
|
AP-12-004-011-010/030015
(PEDDA PYAPILI)
|
0212004000NRG25220420240216052
|
22/04/2024
|
Sunkammma
|
0212004WL015309
|
Sunkammma
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448603
|
|
MS SUNKAMMA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vajrakarur
|
AP-12-004-011-010/030016
(PEDDA PYAPILI)
|
0212004000NRG25220420240216054
|
22/04/2024
|
Govindu Naik
|
0212004WL015309
|
Govindu Naik
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448571
|
|
GOVINDA NAIK V
|
CANARA BANK(508532)
|
|
35
|
Vajrakarur
|
AP-12-004-011-010/030016
(PEDDA PYAPILI)
|
0212004000NRG25220420240216055
|
22/04/2024
|
Umadevi
|
0212004WL015309
|
Umadevi
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448558
|
|
MRS VISLAVATH UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vajrakarur
|
AP-12-004-011-010/030020
(PEDDA PYAPILI)
|
0212004000NRG25220420240216057
|
22/04/2024
|
Lakshmi
|
0212004WL015309
|
Lakshmi
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448561
|
|
MRS RAMAVATH SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vajrakarur
|
AP-12-004-011-010/030020
(PEDDA PYAPILI)
|
0212004000NRG25220420240216056
|
22/04/2024
|
Venkateshlu
|
0212004WL015309
|
Venkateshlu
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448594
|
|
MR VENKATESULU RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vajrakarur
|
AP-12-004-011-010/030021
(PEDDA PYAPILI)
|
0212004000NRG25220420240216059
|
22/04/2024
|
Danamma
|
0212004WL015309
|
Danamma
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448596
|
|
V DANAMMA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Vajrakarur
|
AP-12-004-011-010/030021
(PEDDA PYAPILI)
|
0212004000NRG25220420240216058
|
22/04/2024
|
Ramaswami
|
0212004WL015309
|
Ramaswami
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448569
|
|
VADTHE RAMASWAMY NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Vajrakarur
|
AP-12-004-011-010/030021
(PEDDA PYAPILI)
|
0212004000NRG25220420240216060
|
22/04/2024
|
V Lokesh naik
|
0212004WL015309
|
V Lokesh naik
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448639
|
|
V LOKESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vajrakarur
|
AP-12-004-011-010/030033
(PEDDA PYAPILI)
|
0212004000NRG25220420240215963
|
22/04/2024
|
Krishnanayak
|
0212004WL015304
|
Krishnanayak
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448665
|
|
Sugali Krishna Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Vajrakarur
|
AP-12-004-011-010/030033
(PEDDA PYAPILI)
|
0212004000NRG25220420240215964
|
22/04/2024
|
Sithamma
|
0212004WL015304
|
Sithamma
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448584
|
|
R SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vajrakarur
|
AP-12-004-011-010/030034
(PEDDA PYAPILI)
|
0212004000NRG25220420240216346
|
22/04/2024
|
Lakshmidevi
|
0212004WL015313
|
Lakshmidevi
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448563
|
|
VADITHE LAKSHMIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Vajrakarur
|
AP-12-004-011-010/030038
(PEDDA PYAPILI)
|
0212004000NRG25220420240216061
|
22/04/2024
|
Lakshmayamma
|
0212004WL015309
|
Lakshmayamma
|
00415
|
SBIN0000946
|
918
|
918
|
Rejected
|
14/05/2024
|
|
4005448593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Vajrakarur
|
AP-12-004-011-010/030038
(PEDDA PYAPILI)
|
0212004000NRG25220420240216063
|
22/04/2024
|
r rajesh naik
|
0212004WL015309
|
r rajesh naik
|
00415
|
SBIN0000946
|
918
|
918
|
Rejected
|
14/05/2024
|
|
4005448625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Vajrakarur
|
AP-12-004-011-010/030038
(PEDDA PYAPILI)
|
0212004000NRG25220420240216062
|
22/04/2024
|
RAMAVATH DESA NAIK
|
0212004WL015309
|
RAMAVATH DESA NAIK
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448560
|
|
MR RAMAVATH DESA NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vajrakarur
|
AP-12-004-011-010/030040
(PEDDA PYAPILI)
|
0212004000NRG25220420240216064
|
22/04/2024
|
Chandramma
|
0212004WL015309
|
Chandramma
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448630
|
|
MRS RAMAVATH CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vajrakarur
|
AP-12-004-011-010/030040
(PEDDA PYAPILI)
|
0212004000NRG25220420240216065
|
22/04/2024
|
Narayana
|
0212004WL015309
|
Narayana
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448648
|
|
MR RAMAVATH NARAYANANAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vajrakarur
|
AP-12-004-011-010/030042
(PEDDA PYAPILI)
|
0212004000NRG25220420240215965
|
22/04/2024
|
Kamalamma
|
0212004WL015304
|
Kamalamma
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448599
|
|
MS KAMALA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vajrakarur
|
AP-12-004-011-010/030043
(PEDDA PYAPILI)
|
0212004000NRG25220420240215967
|
22/04/2024
|
Bimanayak
|
0212004WL015304
|
Bimanayak
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448570
|
|
MR VADDITHYA BHEEMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vajrakarur
|
AP-12-004-011-010/030043
(PEDDA PYAPILI)
|
0212004000NRG25220420240215968
|
22/04/2024
|
lakshmi
|
0212004WL015304
|
lakshmi
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448572
|
|
MRS V VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vajrakarur
|
AP-12-004-011-010/030044
(PEDDA PYAPILI)
|
0212004000NRG25220420240216423
|
22/04/2024
|
Devamma
|
0212004WL015318
|
Devamma
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448606
|
|
RAMAVATH RAMADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Vajrakarur
|
AP-12-004-011-010/030044
(PEDDA PYAPILI)
|
0212004000NRG25220420240216422
|
22/04/2024
|
Venkatesulu
|
0212004WL015318
|
Venkatesulu
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448605
|
|
MR VENKATESH NAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vajrakarur
|
AP-12-004-011-010/030045
(PEDDA PYAPILI)
|
0212004000NRG25220420240216066
|
22/04/2024
|
Aruna
|
0212004WL015309
|
Aruna
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448566
|
|
MRS VISLAVATH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vajrakarur
|
AP-12-004-011-010/030049
(PEDDA PYAPILI)
|
0212004000NRG25220420240216347
|
22/04/2024
|
Najunayak
|
0212004WL015313
|
Najunayak
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448740
|
|
RAMAVATH NAJU NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Vajrakarur
|
AP-12-004-011-010/030049
(PEDDA PYAPILI)
|
0212004000NRG25220420240216348
|
22/04/2024
|
Sunkamma
|
0212004WL015313
|
Sunkamma
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448604
|
|
SUNKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Vajrakarur
|
AP-12-004-011-010/030055
(PEDDA PYAPILI)
|
0212004000NRG25220420240216069
|
22/04/2024
|
Achamma
|
0212004WL015309
|
Achamma
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448612
|
|
MS ACHACHAMMA VADITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vajrakarur
|
AP-12-004-011-010/030055
(PEDDA PYAPILI)
|
0212004000NRG25220420240216070
|
22/04/2024
|
Paravati
|
0212004WL015309
|
Paravati
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448562
|
|
MR VADITHYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vajrakarur
|
AP-12-004-011-010/030055
(PEDDA PYAPILI)
|
0212004000NRG25220420240216068
|
22/04/2024
|
Raamadaas Naayak
|
0212004WL015309
|
Raamadaas Naayak
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448559
|
|
MR V RAMADASU NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vajrakarur
|
AP-12-004-011-010/030070
(PEDDA PYAPILI)
|
0212004000NRG25220420240216350
|
22/04/2024
|
Sakramma
|
0212004WL015313
|
Sakramma
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448698
|
|
RAMAVATH SAKRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Vajrakarur
|
AP-12-004-011-010/030070
(PEDDA PYAPILI)
|
0212004000NRG25220420240216349
|
22/04/2024
|
Venkatesulunayak
|
0212004WL015313
|
Venkatesulunayak
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448556
|
|
RAMAVATH VENKATESHULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Vajrakarur
|
AP-12-004-011-010/030072
(PEDDA PYAPILI)
|
0212004000NRG25220420240216073
|
22/04/2024
|
R NARASIMHULUNAIK
|
0212004WL015309
|
R NARASIMHULUNAIK
|
00415
|
SBIN0000946
|
1147
|
1147
|
Rejected
|
14/05/2024
|
|
4005448672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Vajrakarur
|
AP-12-004-011-010/030072
(PEDDA PYAPILI)
|
0212004000NRG25220420240216072
|
22/04/2024
|
Ramavath Neelavathi Bai
|
0212004WL015309
|
Ramavath Neelavathi Bai
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448689
|
|
MRS RAMAVATH NEELAVATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vajrakarur
|
AP-12-004-011-010/030072
(PEDDA PYAPILI)
|
0212004000NRG25220420240216071
|
22/04/2024
|
Sankarnayak
|
0212004WL015309
|
Sankarnayak
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448680
|
|
MR RAMAVATH SHANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vajrakarur
|
AP-12-004-011-010/030077
(PEDDA PYAPILI)
|
0212004000NRG25220420240216352
|
22/04/2024
|
Devamma
|
0212004WL015313
|
Devamma
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448657
|
|
MS RAMAVATH DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vajrakarur
|
AP-12-004-011-010/030077
(PEDDA PYAPILI)
|
0212004000NRG25220420240216351
|
22/04/2024
|
Venkatesunayak
|
0212004WL015313
|
Venkatesunayak
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448660
|
|
Ramavath Venkatesh Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Vajrakarur
|
AP-12-004-011-010/030110
(PEDDA PYAPILI)
|
0212004000NRG25220420240216353
|
22/04/2024
|
Kamalamma
|
0212004WL015313
|
Kamalamma
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448744
|
|
MRS VISLAVATH KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vajrakarur
|
AP-12-004-011-010/030112
(PEDDA PYAPILI)
|
0212004000NRG25220420240216075
|
22/04/2024
|
Devamma
|
0212004WL015309
|
Devamma
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448565
|
|
MRS VADITHE DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vajrakarur
|
AP-12-004-011-010/030112
(PEDDA PYAPILI)
|
0212004000NRG25220420240216074
|
22/04/2024
|
Duggenayak
|
0212004WL015309
|
Duggenayak
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448701
|
|
MR VADITHE DURGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vajrakarur
|
AP-12-004-011-010/030114
(PEDDA PYAPILI)
|
0212004000NRG25220420240216076
|
22/04/2024
|
Ruplamma
|
0212004WL015309
|
Ruplamma
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448632
|
|
MISS VISLAVATH RUPLAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vajrakarur
|
AP-12-004-011-010/030117
(PEDDA PYAPILI)
|
0212004000NRG25220420240216426
|
22/04/2024
|
Aliveli
|
0212004WL015318
|
Aliveli
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448613
|
|
MRS V ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vajrakarur
|
AP-12-004-011-010/030117
(PEDDA PYAPILI)
|
0212004000NRG25220420240216425
|
22/04/2024
|
VADITHA SINGE NAIK
|
0212004WL015318
|
VADITHA SINGE NAIK
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448550
|
|
SINGE NAIK VDITHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vajrakarur
|
AP-12-004-011-010/030118
(PEDDA PYAPILI)
|
0212004000NRG25220420240216077
|
22/04/2024
|
Soma Naik
|
0212004WL015309
|
Soma Naik
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448731
|
|
MR VADITHYA SOMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vajrakarur
|
AP-12-004-011-010/030119
(PEDDA PYAPILI)
|
0212004000NRG25220420240216078
|
22/04/2024
|
Saralamma
|
0212004WL015309
|
Saralamma
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448729
|
|
Vadithe Saralamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Vajrakarur
|
AP-12-004-011-010/030123
(PEDDA PYAPILI)
|
0212004000NRG25220420240216080
|
22/04/2024
|
VISLAVATH LAKSHMAMMA
|
0212004WL015309
|
VISLAVATH LAKSHMAMMA
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448581
|
|
Vislavath Lakshmamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Vajrakarur
|
AP-12-004-011-010/030123
(PEDDA PYAPILI)
|
0212004000NRG25220420240216081
|
22/04/2024
|
VISLAVATH SALAKAMMA
|
0212004WL015309
|
VISLAVATH SALAKAMMA
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448644
|
|
MISS VISLAVATH SALAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vajrakarur
|
AP-12-004-011-010/030140
(PEDDA PYAPILI)
|
0212004000NRG25220420240215969
|
22/04/2024
|
Govindunaik
|
0212004WL015304
|
Govindunaik
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448623
|
|
MR GOVINDU NAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vajrakarur
|
AP-12-004-011-010/030140
(PEDDA PYAPILI)
|
0212004000NRG25220420240215970
|
22/04/2024
|
Ratibayi
|
0212004WL015304
|
Ratibayi
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448674
|
|
MS RAMAVATH RATHNIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vajrakarur
|
AP-12-004-011-010/030142
(PEDDA PYAPILI)
|
0212004000NRG25220420240215972
|
22/04/2024
|
B KAVITHA
|
0212004WL015304
|
B KAVITHA
|
00415
|
SBIN0000946
|
1108
|
1108
|
Rejected
|
14/05/2024
|
|
4005448614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Vajrakarur
|
AP-12-004-011-010/030142
(PEDDA PYAPILI)
|
0212004000NRG25220420240215971
|
22/04/2024
|
Parvathi
|
0212004WL015304
|
Parvathi
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448589
|
|
MRS PARAVATHI BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vajrakarur
|
AP-12-004-011-010/030143
(PEDDA PYAPILI)
|
0212004000NRG25220420240216083
|
22/04/2024
|
Parvathi
|
0212004WL015309
|
Parvathi
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448742
|
|
MRS VISLAVATH PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vajrakarur
|
AP-12-004-011-010/030143
(PEDDA PYAPILI)
|
0212004000NRG25220420240216082
|
22/04/2024
|
Shenanaik
|
0212004WL015309
|
Shenanaik
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448741
|
|
MS SEENA NAIK VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vajrakarur
|
AP-12-004-011-010/030146
(PEDDA PYAPILI)
|
0212004000NRG25220420240216428
|
22/04/2024
|
Aliveli
|
0212004WL015318
|
Aliveli
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448573
|
|
MS VADITHE ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vajrakarur
|
AP-12-004-011-010/030146
(PEDDA PYAPILI)
|
0212004000NRG25220420240216427
|
22/04/2024
|
Rameshnaik
|
0212004WL015318
|
Rameshnaik
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448663
|
|
MR VADITHE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vajrakarur
|
AP-12-004-011-010/030151
(PEDDA PYAPILI)
|
0212004000NRG25220420240216084
|
22/04/2024
|
Sarala
|
0212004WL015309
|
Sarala
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448567
|
|
MRS VISLAVATH SARALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vajrakarur
|
AP-12-004-011-010/030151
(PEDDA PYAPILI)
|
0212004000NRG25220420240216085
|
22/04/2024
|
V Ramanjineyulu nak
|
0212004WL015309
|
V Ramanjineyulu nak
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448711
|
|
MR VISLAVATH RAMANJINEYULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Vajrakarur
|
AP-12-004-011-010/030164
(PEDDA PYAPILI)
|
0212004000NRG25220420240216087
|
22/04/2024
|
dharamakka
|
0212004WL015309
|
dharamakka
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448600
|
|
MRS DHARAMMKKA VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vajrakarur
|
AP-12-004-011-010/030164
(PEDDA PYAPILI)
|
0212004000NRG25220420240216086
|
22/04/2024
|
Harinaik
|
0212004WL015309
|
Harinaik
|
00415
|
SBIN0000946
|
1147
|
1147
|
Rejected
|
14/05/2024
|
|
4005448601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Vajrakarur
|
AP-12-004-011-010/030177
(PEDDA PYAPILI)
|
0212004000NRG25220420240215973
|
22/04/2024
|
DEVAMMA BHANAVATH
|
0212004WL015304
|
DEVAMMA BHANAVATH
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448587
|
|
MRS DEVAMMA BHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Vajrakarur
|
AP-12-004-011-010/030180
(PEDDA PYAPILI)
|
0212004000NRG25220420240216354
|
22/04/2024
|
MOOD VENKATESHNAIK
|
0212004WL015313
|
MOOD VENKATESHNAIK
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448670
|
|
MR MOOD VENKATESHNAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vajrakarur
|
AP-12-004-011-010/030187
(PEDDA PYAPILI)
|
0212004000NRG25220420240216089
|
22/04/2024
|
Chandra Naik
|
0212004WL015309
|
Chandra Naik
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448645
|
|
MR VISLAVATH CHANDRANAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Vajrakarur
|
AP-12-004-011-010/030187
(PEDDA PYAPILI)
|
0212004000NRG25220420240216088
|
22/04/2024
|
Sujatha
|
0212004WL015309
|
Sujatha
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448669
|
|
MS V SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vajrakarur
|
AP-12-004-011-010/030218
(PEDDA PYAPILI)
|
0212004000NRG25220420240216430
|
22/04/2024
|
lakshmamma
|
0212004WL015318
|
lakshmamma
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448617
|
|
MRS LAKSHMAMMA V
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vajrakarur
|
AP-12-004-011-010/030218
(PEDDA PYAPILI)
|
0212004000NRG25220420240216429
|
22/04/2024
|
Lakshmanaik
|
0212004WL015318
|
Lakshmanaik
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448590
|
|
MR LAKSHMANNA VADITHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vajrakarur
|
AP-12-004-011-010/030221
(PEDDA PYAPILI)
|
0212004000NRG25220420240216432
|
22/04/2024
|
Ramavath Anand Naik
|
0212004WL015318
|
Ramavath Anand Naik
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448682
|
|
MR RAMAVATH ANAND NAIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vajrakarur
|
AP-12-004-011-010/030221
(PEDDA PYAPILI)
|
0212004000NRG25220420240216431
|
22/04/2024
|
Sarada
|
0212004WL015318
|
Sarada
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448626
|
|
MISS SARADA RAMAVARH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vajrakarur
|
AP-12-004-011-010/030225
(PEDDA PYAPILI)
|
0212004000NRG25220420240216091
|
22/04/2024
|
Krishnanayak
|
0212004WL015309
|
Krishnanayak
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448588
|
|
MR KRISHNA NAIK MOOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vajrakarur
|
AP-12-004-011-010/030225
(PEDDA PYAPILI)
|
0212004000NRG25220420240216090
|
22/04/2024
|
Sunkamma
|
0212004WL015309
|
Sunkamma
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448564
|
|
Mr MOOD SUNKAMMA W O KISHNA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Vajrakarur
|
AP-12-004-011-010/030227
(PEDDA PYAPILI)
|
0212004000NRG25220420240216092
|
22/04/2024
|
naagamani
|
0212004WL015309
|
naagamani
|
00415
|
SBIN0000946
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005448668
|
|
V NAGAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Vajrakarur
|
AP-12-004-011-010/030228
(PEDDA PYAPILI)
|
0212004000NRG25220420240216434
|
22/04/2024
|
Chandranayak
|
0212004WL015318
|
Chandranayak
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448602
|
|
VISLAVATH CHANDRA SEKHAR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Vajrakarur
|
AP-12-004-011-010/030228
(PEDDA PYAPILI)
|
0212004000NRG25220420240216433
|
22/04/2024
|
jyothi bhai
|
0212004WL015318
|
jyothi bhai
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448738
|
|
VISLAVATH JYOTHY BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Vajrakarur
|
AP-12-004-011-010/030233
(PEDDA PYAPILI)
|
0212004000NRG25220420240215975
|
22/04/2024
|
Krishna Naik
|
0212004WL015304
|
Krishna Naik
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448607
|
|
MR RAMAVATH RAMAKRISHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
Vajrakarur
|
AP-12-004-011-010/030233
(PEDDA PYAPILI)
|
0212004000NRG25220420240215974
|
22/04/2024
|
Sharada
|
0212004WL015304
|
Sharada
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448615
|
|
MS SHARADHA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vajrakarur
|
AP-12-004-011-010/030234
(PEDDA PYAPILI)
|
0212004000NRG25220420240215976
|
22/04/2024
|
bharathi
|
0212004WL015304
|
bharathi
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448707
|
|
MRS RAMAVATH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vajrakarur
|
AP-12-004-011-010/030234
(PEDDA PYAPILI)
|
0212004000NRG25220420240215977
|
22/04/2024
|
Sreenivaasulu
|
0212004WL015304
|
Sreenivaasulu
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448700
|
|
RAMAVATH SREENIVASULU NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Vajrakarur
|
AP-12-004-011-010/030235
(PEDDA PYAPILI)
|
0212004000NRG25220420240216356
|
22/04/2024
|
govind naik
|
0212004WL015313
|
govind naik
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448661
|
|
RAMAVATH GOVINDU NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Vajrakarur
|
AP-12-004-011-010/030235
(PEDDA PYAPILI)
|
0212004000NRG25220420240216355
|
22/04/2024
|
maddiletamma
|
0212004WL015313
|
maddiletamma
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448640
|
|
R Maddaletamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Vajrakarur
|
AP-12-004-011-010/030236
(PEDDA PYAPILI)
|
0212004000NRG25220420240215978
|
22/04/2024
|
shanthi
|
0212004WL015304
|
shanthi
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448662
|
|
MS RAMAVATH SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vajrakarur
|
AP-12-004-011-010/030236
(PEDDA PYAPILI)
|
0212004000NRG25220420240215979
|
22/04/2024
|
venkatesh naik
|
0212004WL015304
|
venkatesh naik
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448557
|
|
MR RAMAVATH VENKATESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
Vajrakarur
|
AP-12-004-011-010/030237
(PEDDA PYAPILI)
|
0212004000NRG25220420240216094
|
22/04/2024
|
Kalavathi
|
0212004WL015309
|
Kalavathi
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448735
|
|
MS KALAVATHI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Vajrakarur
|
AP-12-004-011-010/030237
(PEDDA PYAPILI)
|
0212004000NRG25220420240216093
|
22/04/2024
|
kumaara nayak
|
0212004WL015309
|
kumaara nayak
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448586
|
|
MR KUMAR NAIK VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vajrakarur
|
AP-12-004-011-010/030238
(PEDDA PYAPILI)
|
0212004000NRG25220420240216436
|
22/04/2024
|
LALITHA RAMAVATH
|
0212004WL015318
|
LALITHA RAMAVATH
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448627
|
|
Mrs LALITHA RAMAVATH
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
113
|
Vajrakarur
|
AP-12-004-011-010/030238
(PEDDA PYAPILI)
|
0212004000NRG25220420240216435
|
22/04/2024
|
Sankar Nayak
|
0212004WL015318
|
Sankar Nayak
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448609
|
|
SUGALI RAMAVATH SHANKAR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Vajrakarur
|
AP-12-004-011-010/030240
(PEDDA PYAPILI)
|
0212004000NRG25220420240215980
|
22/04/2024
|
Babunaik
|
0212004WL015304
|
Babunaik
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448736
|
|
MR BABU NAIK BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vajrakarur
|
AP-12-004-011-010/030241
(PEDDA PYAPILI)
|
0212004000NRG25220420240215981
|
22/04/2024
|
Parvati bayi
|
0212004WL015304
|
Parvati bayi
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448732
|
|
MS BANAVATH PRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vajrakarur
|
AP-12-004-011-010/030242
(PEDDA PYAPILI)
|
0212004000NRG25220420240216096
|
22/04/2024
|
SAIVENKAT KORRU
|
0212004WL015309
|
SAIVENKAT KORRU
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448633
|
|
Mr SAI VENKATA NAIK KORRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Vajrakarur
|
AP-12-004-011-010/030244
(PEDDA PYAPILI)
|
0212004000NRG25220420240216437
|
22/04/2024
|
Ravinaik
|
0212004WL015318
|
Ravinaik
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448667
|
|
MR VISLAVATH RAVINAIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
Vajrakarur
|
AP-12-004-011-010/030244
(PEDDA PYAPILI)
|
0212004000NRG25220420240216438
|
22/04/2024
|
sunitha
|
0212004WL015318
|
sunitha
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448666
|
|
VISLAVATH SUNITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Vajrakarur
|
AP-12-004-011-010/030245
(PEDDA PYAPILI)
|
0212004000NRG25220420240216357
|
22/04/2024
|
Rudre Naik
|
0212004WL015313
|
Rudre Naik
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448553
|
|
MR M OOD RUDRE NAIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vajrakarur
|
AP-12-004-011-010/030245
(PEDDA PYAPILI)
|
0212004000NRG25220420240216358
|
22/04/2024
|
THOLISAMMA
|
0212004WL015313
|
THOLISAMMA
|
00415
|
SBIN0000946
|
941
|
941
|
Rejected
|
14/05/2024
|
|
4005448643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Vajrakarur
|
AP-12-004-011-010/030247
(PEDDA PYAPILI)
|
0212004000NRG25220420240216440
|
22/04/2024
|
v ravikumar
|
0212004WL015318
|
v ravikumar
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448629
|
|
MR VADITHYA RAVI KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vajrakarur
|
AP-12-004-011-010/030247
(PEDDA PYAPILI)
|
0212004000NRG25220420240216439
|
22/04/2024
|
Vadithe Devamma
|
0212004WL015318
|
Vadithe Devamma
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448681
|
|
MS VADITHE DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Vajrakarur
|
AP-12-004-011-010/030248
(PEDDA PYAPILI)
|
0212004000NRG25220420240216360
|
22/04/2024
|
Harish naik
|
0212004WL015313
|
Harish naik
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448641
|
|
MRS RAMAVATH HARISHNAIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vajrakarur
|
AP-12-004-011-010/030248
(PEDDA PYAPILI)
|
0212004000NRG25220420240216359
|
22/04/2024
|
Shiva naik
|
0212004WL015313
|
Shiva naik
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448642
|
|
MRS RAMAVATH SHIVA NAIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
Vajrakarur
|
AP-12-004-011-010/030252
(PEDDA PYAPILI)
|
0212004000NRG25220420240215982
|
22/04/2024
|
Sugali Lakshmi Bai
|
0212004WL015304
|
Sugali Lakshmi Bai
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448691
|
|
MRS SUGALILAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Vajrakarur
|
AP-12-004-011-010/030254
(PEDDA PYAPILI)
|
0212004000NRG25220420240216361
|
22/04/2024
|
VISLAVATH THULASAMMA
|
0212004WL015313
|
VISLAVATH THULASAMMA
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448656
|
|
VISLAVATH TULASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Vajrakarur
|
AP-12-004-011-010/030255
(PEDDA PYAPILI)
|
0212004000NRG25220420240216362
|
22/04/2024
|
Vislavath Lakshmi
|
0212004WL015313
|
Vislavath Lakshmi
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448685
|
|
MRS VISLAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vajrakarur
|
AP-12-004-011-010/030258
(PEDDA PYAPILI)
|
0212004000NRG25220420240216364
|
22/04/2024
|
Lakshmi Devi
|
0212004WL015313
|
Lakshmi Devi
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448705
|
|
MRS LAKSHMI DEVI VADITHE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vajrakarur
|
AP-12-004-011-010/030258
(PEDDA PYAPILI)
|
0212004000NRG25220420240216365
|
22/04/2024
|
Lokanatha Nayak
|
0212004WL015313
|
Lokanatha Nayak
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448585
|
|
MR LOKANATH NAIK VADITHE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vajrakarur
|
AP-12-004-011-010/030261
(PEDDA PYAPILI)
|
0212004000NRG25220420240216367
|
22/04/2024
|
Jyoti Bayi
|
0212004WL015313
|
Jyoti Bayi
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448638
|
|
MISS VADITHE JYOTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Vajrakarur
|
AP-12-004-011-010/030261
(PEDDA PYAPILI)
|
0212004000NRG25220420240216366
|
22/04/2024
|
Sunke nayak
|
0212004WL015313
|
Sunke nayak
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448635
|
|
MRS VADITHE SUNKE NAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
Vajrakarur
|
AP-12-004-011-010/030263
(PEDDA PYAPILI)
|
0212004000NRG25220420240216098
|
22/04/2024
|
Balakrishna
|
0212004WL015309
|
Balakrishna
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448646
|
|
MR VADITHE BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Vajrakarur
|
AP-12-004-011-010/030263
(PEDDA PYAPILI)
|
0212004000NRG25220420240216097
|
22/04/2024
|
Chittemma
|
0212004WL015309
|
Chittemma
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448708
|
|
MRS VADITHYA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vajrakarur
|
AP-12-004-011-010/030268
(PEDDA PYAPILI)
|
0212004000NRG25220420240216368
|
22/04/2024
|
Nagaraju Nayak
|
0212004WL015313
|
Nagaraju Nayak
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448677
|
|
MR B NAGARAJUNAIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
Vajrakarur
|
AP-12-004-011-010/030268
(PEDDA PYAPILI)
|
0212004000NRG25220420240216369
|
22/04/2024
|
Tejaswari bayi
|
0212004WL015313
|
Tejaswari bayi
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448659
|
|
MRS TEJESWARI BAI B
|
STATE BANK OF INDIA(508548)
|
|
136
|
Vajrakarur
|
AP-12-004-011-010/030269
(PEDDA PYAPILI)
|
0212004000NRG25220420240216371
|
22/04/2024
|
Ramanjinama
|
0212004WL015313
|
Ramanjinama
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448673
|
|
MS BANAVATH RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Vajrakarur
|
AP-12-004-011-010/030269
(PEDDA PYAPILI)
|
0212004000NRG25220420240216370
|
22/04/2024
|
Ramesh nai
|
0212004WL015313
|
Ramesh nai
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448675
|
|
MR BANAVATH RAMESHNAIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
Vajrakarur
|
AP-12-004-011-010/030284
(PEDDA PYAPILI)
|
0212004000NRG25220420240216099
|
22/04/2024
|
Naresh naik
|
0212004WL015309
|
Naresh naik
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448676
|
|
MS VISLAVAT NARESHNAIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vajrakarur
|
AP-12-004-011-010/030286
(PEDDA PYAPILI)
|
0212004000NRG25220420240216442
|
22/04/2024
|
Devamma
|
0212004WL015318
|
Devamma
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448591
|
|
MS DEVAMMA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Vajrakarur
|
AP-12-004-011-010/030286
(PEDDA PYAPILI)
|
0212004000NRG25220420240216441
|
22/04/2024
|
Suresh
|
0212004WL015318
|
Suresh
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448622
|
|
MR RAMAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Vajrakarur
|
AP-12-004-011-010/030290
(PEDDA PYAPILI)
|
0212004000NRG25220420240216100
|
22/04/2024
|
Eswar naik
|
0212004WL015309
|
Eswar naik
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448637
|
|
MR VADITHYA ESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vajrakarur
|
AP-12-004-011-010/030290
(PEDDA PYAPILI)
|
0212004000NRG25220420240216101
|
22/04/2024
|
Sunka naik
|
0212004WL015309
|
Sunka naik
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448621
|
|
MR SUNKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
Vajrakarur
|
AP-12-004-011-010/030296
(PEDDA PYAPILI)
|
0212004000NRG25220420240216444
|
22/04/2024
|
v naresh
|
0212004WL015318
|
v naresh
|
00415
|
SBIN0000946
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005448624
|
|
VADITHE NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Vajrakarur
|
AP-12-004-011-010/030297
(PEDDA PYAPILI)
|
0212004000NRG25220420240216374
|
22/04/2024
|
v kumar naik
|
0212004WL015313
|
v kumar naik
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448618
|
|
MR VADITHYA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vajrakarur
|
AP-12-004-011-010/030297
(PEDDA PYAPILI)
|
0212004000NRG25220420240216375
|
22/04/2024
|
v lokeswary
|
0212004WL015313
|
v lokeswary
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448628
|
|
MISS VADITHYA LOKESWARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vajrakarur
|
AP-12-004-011-010/030299
(PEDDA PYAPILI)
|
0212004000NRG25220420240216102
|
22/04/2024
|
m somla naik
|
0212004WL015309
|
m somla naik
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448610
|
|
Mude Somla Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Vajrakarur
|
AP-12-004-011-010/030299
(PEDDA PYAPILI)
|
0212004000NRG25220420240216103
|
22/04/2024
|
sri kanth naik
|
0212004WL015309
|
sri kanth naik
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448651
|
|
Mood Sreekanth Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Vajrakarur
|
AP-12-004-011-010/030308
(PEDDA PYAPILI)
|
0212004000NRG25220420240216379
|
22/04/2024
|
veerendra nayak
|
0212004WL015313
|
veerendra nayak
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448704
|
|
MR VADITHE VEERENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
Vajrakarur
|
AP-12-004-011-010/030313
(PEDDA PYAPILI)
|
0212004000NRG25220420240216104
|
22/04/2024
|
Gopi Naik
|
0212004WL015309
|
Gopi Naik
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448611
|
|
MR V GOPINAYAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vajrakarur
|
AP-12-004-011-010/030313
(PEDDA PYAPILI)
|
0212004000NRG25220420240216105
|
22/04/2024
|
Mounika
|
0212004WL015309
|
Mounika
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448654
|
|
MRS VISLAVATH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vajrakarur
|
AP-12-004-011-010/030316
(PEDDA PYAPILI)
|
0212004000NRG25220420240216106
|
22/04/2024
|
Mahesh kumar nayak
|
0212004WL015309
|
Mahesh kumar nayak
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448554
|
|
RAMAVATH MAHESHKUMAR NAYAK
|
ICICI BANK LTD(508534)
|
|
152
|
Vajrakarur
|
AP-12-004-011-010/030316
(PEDDA PYAPILI)
|
0212004000NRG25220420240216107
|
22/04/2024
|
Ramaraju nayak
|
0212004WL015309
|
Ramaraju nayak
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448652
|
|
MR RAMAVATH RAMARAJU NAYK
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vajrakarur
|
AP-12-004-011-010/030318
(PEDDA PYAPILI)
|
0212004000NRG25220420240216381
|
22/04/2024
|
m kondurunaik
|
0212004WL015313
|
m kondurunaik
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448592
|
|
MR KONDOOR NAIK MOOD
|
STATE BANK OF INDIA(508548)
|
|
154
|
Vajrakarur
|
AP-12-004-011-010/030318
(PEDDA PYAPILI)
|
0212004000NRG25220420240216382
|
22/04/2024
|
m neelabai
|
0212004WL015313
|
m neelabai
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448709
|
|
MRS MOOD NEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Vajrakarur
|
AP-12-004-011-010/030322
(PEDDA PYAPILI)
|
0212004000NRG25220420240216383
|
22/04/2024
|
Mood Banni Bai
|
0212004WL015313
|
Mood Banni Bai
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448693
|
|
L BANNIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
Vajrakarur
|
AP-12-004-011-010/030322
(PEDDA PYAPILI)
|
0212004000NRG25220420240216384
|
22/04/2024
|
Mood Krishna Nayak
|
0212004WL015313
|
Mood Krishna Nayak
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448692
|
|
MR MOOD KRISHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
157
|
Vajrakarur
|
AP-12-004-011-010/030325
(PEDDA PYAPILI)
|
0212004000NRG25220420240216446
|
22/04/2024
|
v ramanjinamma
|
0212004WL015318
|
v ramanjinamma
|
00415
|
SBIN0000946
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005448655
|
|
MISS RAMNJINAMMA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Vajrakarur
|
AP-12-004-011-010/030325
(PEDDA PYAPILI)
|
0212004000NRG25220420240216445
|
22/04/2024
|
v yerriswamy
|
0212004WL015318
|
v yerriswamy
|
00415
|
SBIN0000946
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005448595
|
|
MR VADITHE YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
159
|
Vajrakarur
|
AP-12-004-011-010/030330
(PEDDA PYAPILI)
|
0212004000NRG25220420240216109
|
22/04/2024
|
v arunamma
|
0212004WL015309
|
v arunamma
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448684
|
|
MRS VADITHYA ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Vajrakarur
|
AP-12-004-011-010/030330
(PEDDA PYAPILI)
|
0212004000NRG25220420240216108
|
22/04/2024
|
v venkatesh naik
|
0212004WL015309
|
v venkatesh naik
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448739
|
|
MR VADITHE VENKATESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
Vajrakarur
|
AP-12-004-011-010/030331
(PEDDA PYAPILI)
|
0212004000NRG25220420240216111
|
22/04/2024
|
Ramavath Meenakshi
|
0212004WL015309
|
Ramavath Meenakshi
|
00415
|
SBIN0000946
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448683
|
|
MRS RAMAVATH MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Vajrakarur
|
AP-12-004-011-010/030332
(PEDDA PYAPILI)
|
0212004000NRG25220420240216386
|
22/04/2024
|
Kamalamma
|
0212004WL015313
|
Kamalamma
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448582
|
|
MRS VADITHE MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Vajrakarur
|
AP-12-004-011-010/030332
(PEDDA PYAPILI)
|
0212004000NRG25220420240216385
|
22/04/2024
|
Narasimhulu
|
0212004WL015313
|
Narasimhulu
|
00415
|
SBIN0000946
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448671
|
|
MR VADITHE NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Vajrakarur
|
AP-12-004-011-010/030339
(PEDDA PYAPILI)
|
0212004000NRG25220420240216112
|
22/04/2024
|
R Ashoknaik
|
0212004WL015309
|
R Ashoknaik
|
00415
|
SBIN0000946
|
1147
|
1147
|
Rejected
|
14/05/2024
|
|
4005448650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Vajrakarur
|
AP-12-004-011-010/030339
(PEDDA PYAPILI)
|
0212004000NRG25220420240216113
|
22/04/2024
|
R Ranjith Naik
|
0212004WL015309
|
R Ranjith Naik
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448686
|
|
RAMAVATH RANJITH NAIK
|
UNION BANK OF INDIA(508500)
|
|
166
|
Vajrakarur
|
AP-12-004-011-010/030340
(PEDDA PYAPILI)
|
0212004000NRG25220420240215984
|
22/04/2024
|
R Maheshnaik
|
0212004WL015304
|
R Maheshnaik
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448631
|
|
MR RAMAVATH MAHESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
167
|
Vajrakarur
|
AP-12-004-011-010/030344
(PEDDA PYAPILI)
|
0212004000NRG25220420240216115
|
22/04/2024
|
Hemlanaik
|
0212004WL015309
|
Hemlanaik
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448598
|
|
MOOD HEMLA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Vajrakarur
|
AP-12-004-011-010/030344
(PEDDA PYAPILI)
|
0212004000NRG25220420240216114
|
22/04/2024
|
M Kumarnaik
|
0212004WL015309
|
M Kumarnaik
|
00415
|
SBIN0000946
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448733
|
|
MR MOOD KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
169
|
Vajrakarur
|
AP-12-004-011-010/40569
(PEDDA PYAPILI)
|
0212004000NRG25220420240215985
|
22/04/2024
|
R Lalitha Bai
|
0212004WL015304
|
R Lalitha Bai
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448688
|
|
MRS RAMAVATH LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Vajrakarur
|
AP-12-004-011-010/40569
(PEDDA PYAPILI)
|
0212004000NRG25220420240215986
|
22/04/2024
|
Shivamma
|
0212004WL015304
|
Shivamma
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448647
|
|
MRS RAMAVATH SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Vajrakarur
|
AP-12-004-011-010/40584
(PEDDA PYAPILI)
|
0212004000NRG25220420240216447
|
22/04/2024
|
V SWAPNA.
|
0212004WL015318
|
V SWAPNA.
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448695
|
|
VADITHYA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Vajrakarur
|
AP-12-004-011-010/40587
(PEDDA PYAPILI)
|
0212004000NRG25220420240216448
|
22/04/2024
|
V SivaSankar naik
|
0212004WL015318
|
V SivaSankar naik
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448734
|
|
MR VADITHYA SIVA SANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
Vajrakarur
|
AP-12-004-011-010/40587
(PEDDA PYAPILI)
|
0212004000NRG25220420240216449
|
22/04/2024
|
Vaditya Nagendra Naik
|
0212004WL015318
|
Vaditya Nagendra Naik
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448653
|
|
MR VADITYA NAGENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
174
|
Vajrakarur
|
AP-12-004-011-010/40589
(PEDDA PYAPILI)
|
0212004000NRG25220420240216451
|
22/04/2024
|
Ramavath Santhamma
|
0212004WL015318
|
Ramavath Santhamma
|
00415
|
SBIN0000946
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448634
|
|
MISS RAMAVATH SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Vajrakarur
|
AP-12-004-011-010/40595
(PEDDA PYAPILI)
|
0212004000NRG25220420240215988
|
22/04/2024
|
RAMAVATH VENKATESULU
|
0212004WL015304
|
RAMAVATH VENKATESULU
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448679
|
|
Ramavath Venkatesulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
Vajrakarur
|
AP-12-004-011-010/40595
(PEDDA PYAPILI)
|
0212004000NRG25220420240215987
|
22/04/2024
|
VislavathKalyani
|
0212004WL015304
|
VislavathKalyani
|
00415
|
SBIN0000946
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448697
|
|
MISS KALYANI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Vajrakarur
|
AP-12-004-016-015/010235
(VENKATAMPALLI)
|
0212004000NRG25220420240209171
|
22/04/2024
|
Vaani
|
0212004WL015113
|
Vaani
|
00415
|
SBIN0000946
|
766
|
766
|
Processed
|
14/05/2024
|
|
4005448678
|
|
Mrs RAMAVATH VANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Vajrakarur
|
AP-12-004-016-015/010319
(VENKATAMPALLI)
|
0212004000NRG25220420240209197
|
22/04/2024
|
Parvatamma
|
0212004WL015113
|
Parvatamma
|
00415
|
SBIN0000946
|
766
|
766
|
Processed
|
14/05/2024
|
|
4005448728
|
|
Mrs RAMAVATH PARAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161631
|
161631
|
|
|
|
|
|
|
|
|
179
|
Vajrakarur
|
AP-12-004-011-010/030123
(PEDDA PYAPILI)
|
0212004000NRG25220420240216079
|
22/04/2024
|
THOLE NAIK
|
0212004WL015309
|
THOLE NAIK
|
00415
|
SBIN0002804
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448608
|
|
MR VISLAVATH THOLYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
180
|
Vajrakarur
|
AP-12-004-016-015/010120
(VENKATAMPALLI)
|
0212004000NRG25220420240209108
|
22/04/2024
|
p.kiran
|
0212004WL015113
|
p.kiran
|
00415
|
SBIN0002804
|
511
|
511
|
Processed
|
14/05/2024
|
|
4005448636
|
|
Mr KIRAN KUMAR PULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Vajrakarur
|
AP-12-004-016-015/010235
(VENKATAMPALLI)
|
0212004000NRG25220420240209170
|
22/04/2024
|
Somlaanaayak
|
0212004WL015113
|
Somlaanaayak
|
00415
|
SBIN0002804
|
766
|
766
|
Processed
|
14/05/2024
|
|
4005448737
|
|
Mr SOMLA NAIK RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2195
|
2195
|
|
|
|
|
|
|
|
|
182
|
Vajrakarur
|
AP-12-004-011-010/030034
(PEDDA PYAPILI)
|
0212004000NRG25220420240216345
|
22/04/2024
|
VADITHE RAMACHANDRA NAIK
|
0212004WL015313
|
VADITHE RAMACHANDRA NAIK
|
00415
|
SBIN0021932
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448706
|
|
MR VADITHE RAMACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
183
|
Vajrakarur
|
AP-12-004-011-010/030255
(PEDDA PYAPILI)
|
0212004000NRG25220420240216363
|
22/04/2024
|
Vislavath Venkatesh
|
0212004WL015313
|
Vislavath Venkatesh
|
00415
|
SBIN0021932
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448690
|
|
MR VISLAVATH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Vajrakarur
|
AP-12-004-011-010/030271
(PEDDA PYAPILI)
|
0212004000NRG25220420240216372
|
22/04/2024
|
DEVARAJ NAIK
|
0212004WL015313
|
DEVARAJ NAIK
|
00415
|
SBIN0021932
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448710
|
|
MOOD DEVARAJ NAYAK
|
UNION BANK OF INDIA(508500)
|
|
185
|
Vajrakarur
|
AP-12-004-011-010/030303
(PEDDA PYAPILI)
|
0212004000NRG25220420240216376
|
22/04/2024
|
Mood Latha Bai
|
0212004WL015313
|
Mood Latha Bai
|
00415
|
SBIN0021932
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448694
|
|
MRS MOOD LATHA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Vajrakarur
|
AP-12-004-011-010/030331
(PEDDA PYAPILI)
|
0212004000NRG25220420240216110
|
22/04/2024
|
Ramavath Bheemlla Naik
|
0212004WL015309
|
Ramavath Bheemlla Naik
|
00415
|
SBIN0021932
|
918
|
918
|
Processed
|
14/05/2024
|
|
4005448687
|
|
MR RAMAVATH BHEEMLLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
187
|
Vajrakarur
|
AP-12-004-011-010/40599
(PEDDA PYAPILI)
|
0212004000NRG25220420240216452
|
22/04/2024
|
Vadithe.Tirupal.Naik
|
0212004WL015318
|
Vadithe.Tirupal.Naik
|
00415
|
SBIN0021932
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448699
|
|
MR THIRUPAL NAIK SUGALI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Vajrakarur
|
AP-12-004-016-015/010445
(VENKATAMPALLI)
|
0212004000NRG25220420240209274
|
22/04/2024
|
Siva Gangamma
|
0212004WL015113
|
Siva Gangamma
|
00415
|
SBIN0021932
|
766
|
766
|
Processed
|
14/05/2024
|
|
4005448702
|
|
Mrs PULAKUNTA SIVAGANGAMM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Vajrakarur
|
AP-12-004-016-015/010445
(VENKATAMPALLI)
|
0212004000NRG25220420240209273
|
22/04/2024
|
Vannuswami
|
0212004WL015113
|
Vannuswami
|
00415
|
SBIN0021932
|
766
|
766
|
Processed
|
14/05/2024
|
|
4005448703
|
|
Mr PULAKUNTA VANNURASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7215
|
7215
|
|
|
|
|
|
|
|
|
190
|
Vajrakarur
|
AP-12-004-011-010/030289
(PEDDA PYAPILI)
|
0212004000NRG25220420240216443
|
22/04/2024
|
govindu naik
|
0212004WL015318
|
govindu naik
|
00468
|
UBIN0819557
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448552
|
|
Govind Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Vajrakarur
|
AP-12-004-011-010/030308
(PEDDA PYAPILI)
|
0212004000NRG25220420240216380
|
22/04/2024
|
V Syamala
|
0212004WL015313
|
V Syamala
|
00468
|
UBIN0819557
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448696
|
|
RAMAVATH SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
192
|
Vajrakarur
|
AP-12-004-011-010/030308
(PEDDA PYAPILI)
|
0212004000NRG25220420240216378
|
22/04/2024
|
parvathi
|
0212004WL015313
|
parvathi
|
00468
|
UBIN0901865
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448548
|
|
VADITHE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
941
|
941
|
|
|
|
|
|
|
|
|
193
|
Vajrakarur
|
AP-12-004-011-010/030045
(PEDDA PYAPILI)
|
0212004000NRG25220420240216067
|
22/04/2024
|
V Chandunayak
|
0212004WL015309
|
V Chandunayak
|
00703
|
AIRP0000001
|
1147
|
1147
|
Processed
|
14/05/2024
|
|
4005448714
|
|
VISLAVATH CHANDU NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
Vajrakarur
|
AP-12-004-011-010/030057
(PEDDA PYAPILI)
|
0212004000NRG25220420240216424
|
22/04/2024
|
R Jyothibai
|
0212004WL015318
|
R Jyothibai
|
00703
|
AIRP0000001
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448726
|
|
Mrs JYOTHI BAI R
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
195
|
Vajrakarur
|
AP-12-004-011-010/030303
(PEDDA PYAPILI)
|
0212004000NRG25220420240216377
|
22/04/2024
|
M Mahesh Naik
|
0212004WL015313
|
M Mahesh Naik
|
00703
|
AIRP0000001
|
941
|
941
|
Processed
|
14/05/2024
|
|
4005448712
|
|
Mood Mahesh Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
Vajrakarur
|
AP-12-004-011-010/030340
(PEDDA PYAPILI)
|
0212004000NRG25220420240215983
|
22/04/2024
|
R Shivanaik
|
0212004WL015304
|
R Shivanaik
|
00703
|
AIRP0000001
|
1108
|
1108
|
Processed
|
14/05/2024
|
|
4005448713
|
|
Ramavath Shiva Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
Vajrakarur
|
AP-12-004-011-010/40589
(PEDDA PYAPILI)
|
0212004000NRG25220420240216450
|
22/04/2024
|
V Krishna naik
|
0212004WL015318
|
V Krishna naik
|
00703
|
AIRP0000001
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005448725
|
|
Vishlavath Krishna Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5198
|
5198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199450
|
199450
|
|
|
|
|
|
|
|