|
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
|
NANDAVARAM
|
AP-13-004-010-014/010059
(MITTASOMPURAM)
|
0213004000NRG25150420240133310
|
15/04/2024
|
SAVITHRI BOYA
|
0213004WL004995
|
SAVITHRI BOYA
|
00019
|
APGB0003070
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111712
|
|
Mrs SAVITHRI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
NANDAVARAM
|
AP-13-004-010-014/010059
(MITTASOMPURAM)
|
0213004000NRG25150420240133309
|
15/04/2024
|
Veeraswami
|
0213004WL004995
|
Veeraswami
|
00019
|
APGB0003070
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111711
|
|
Mr VEERASWAMY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
NANDAVARAM
|
AP-13-004-010-014/010068
(MITTASOMPURAM)
|
0213004000NRG25150420240133312
|
15/04/2024
|
nagaraju
|
0213004WL004995
|
nagaraju
|
00019
|
APGB0003070
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111710
|
|
MR U NAGARAJU UPPARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDAVARAM
|
AP-13-004-010-014/010134
(MITTASOMPURAM)
|
0213004000NRG25150420240133314
|
15/04/2024
|
Adamu
|
0213004WL004995
|
Adamu
|
00019
|
APGB0003070
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111664
|
|
Mr AREKANTI ADAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
NANDAVARAM
|
AP-13-004-010-014/010155
(MITTASOMPURAM)
|
0213004000NRG25150420240133317
|
15/04/2024
|
Devasaayam
|
0213004WL004995
|
Devasaayam
|
00019
|
APGB0003070
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111663
|
|
Mr DEVASAHAYAM MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
NANDAVARAM
|
AP-13-004-010-014/010195
(MITTASOMPURAM)
|
0213004000NRG25150420240133325
|
15/04/2024
|
Lingappa
|
0213004WL004995
|
Lingappa
|
00019
|
APGB0003070
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111666
|
|
Mr LINGANNA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
NANDAVARAM
|
AP-13-004-010-014/010229
(MITTASOMPURAM)
|
0213004000NRG25150420240133328
|
15/04/2024
|
AKSHITHA
|
0213004WL004995
|
AKSHITHA
|
00019
|
APGB0003070
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111728
|
|
Mrs PALAKOMMA AKSHITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
NANDAVARAM
|
AP-13-004-010-014/010287
(MITTASOMPURAM)
|
0213004000NRG25150420240133330
|
15/04/2024
|
BOYA ERAMMA
|
0213004WL004995
|
BOYA ERAMMA
|
00019
|
APGB0003070
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111707
|
|
MRS ERAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAVARAM
|
AP-13-004-010-014/010287
(MITTASOMPURAM)
|
0213004000NRG25150420240133329
|
15/04/2024
|
Sreenivasulu
|
0213004WL004995
|
Sreenivasulu
|
00019
|
APGB0003070
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111708
|
|
Mr SRINIVASULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
NANDAVARAM
|
AP-13-004-010-014/010310
(MITTASOMPURAM)
|
0213004000NRG25150420240133338
|
15/04/2024
|
Abishlem
|
0213004WL004995
|
Abishlem
|
00019
|
APGB0003070
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111719
|
|
Mr ABUSALEM AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
NANDAVARAM
|
AP-13-004-010-014/010310
(MITTASOMPURAM)
|
0213004000NRG25150420240133339
|
15/04/2024
|
MARUTHAMMA AREKANTI
|
0213004WL004995
|
MARUTHAMMA AREKANTI
|
00019
|
APGB0003070
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111721
|
|
Mrs MARUTHAMMA AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
NANDAVARAM
|
AP-13-004-010-014/010312
(MITTASOMPURAM)
|
0213004000NRG25150420240133340
|
15/04/2024
|
AKKAMMA SANGATI
|
0213004WL004995
|
AKKAMMA SANGATI
|
00019
|
APGB0003070
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111720
|
|
Mrs AKKAMMA SANGATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
NANDAVARAM
|
AP-13-004-010-014/010326
(MITTASOMPURAM)
|
0213004000NRG25150420240133341
|
15/04/2024
|
Santhosamma
|
0213004WL004995
|
Santhosamma
|
00019
|
APGB0003070
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111715
|
|
Mrs SANTHOSHAMMA AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
NANDAVARAM
|
AP-13-004-010-014/010332
(MITTASOMPURAM)
|
0213004000NRG25150420240133344
|
15/04/2024
|
SUSHEELA AREKANTI
|
0213004WL004995
|
SUSHEELA AREKANTI
|
00019
|
APGB0003070
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258111714
|
|
Mrs SUSHELA AREKANTI AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
NANDAVARAM
|
AP-13-004-010-014/010333
(MITTASOMPURAM)
|
0213004000NRG25150420240133346
|
15/04/2024
|
Chitamma
|
0213004WL004995
|
Chitamma
|
00019
|
APGB0003070
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111713
|
|
Mrs AREKANTI CHITTEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
NANDAVARAM
|
AP-13-004-010-014/010333
(MITTASOMPURAM)
|
0213004000NRG25150420240133345
|
15/04/2024
|
Prasad
|
0213004WL004995
|
Prasad
|
00019
|
APGB0003070
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111665
|
|
Mr PRASAD AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
NANDAVARAM
|
AP-13-004-010-014/010354
(MITTASOMPURAM)
|
0213004000NRG25150420240133353
|
15/04/2024
|
Eeramma
|
0213004WL004995
|
Eeramma
|
00019
|
APGB0003070
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111709
|
|
MS BOYA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDAVARAM
|
AP-13-004-010-014/010462
(MITTASOMPURAM)
|
0213004000NRG25150420240133354
|
15/04/2024
|
BOYA RAJU
|
0213004WL004995
|
BOYA RAJU
|
00019
|
APGB0003070
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111716
|
|
Mr RAJU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
NANDAVARAM
|
AP-13-004-010-014/010464
(MITTASOMPURAM)
|
0213004000NRG25150420240133357
|
15/04/2024
|
Linganna
|
0213004WL004995
|
Linganna
|
00019
|
APGB0003070
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258111718
|
|
Mr CHINNA LINGANNA AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
NANDAVARAM
|
AP-13-004-010-014/010486
(MITTASOMPURAM)
|
0213004000NRG25150420240133362
|
15/04/2024
|
Nagesh
|
0213004WL004995
|
Nagesh
|
00019
|
APGB0003070
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111717
|
|
MR NAGESH BOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11342
|
11342
|
|
|
|
|
|
|
|
|
21
|
NANDAVARAM
|
AP-13-004-010-014/010068
(MITTASOMPURAM)
|
0213004000NRG25150420240133313
|
15/04/2024
|
UPPARA NARASAMMA
|
0213004WL004995
|
UPPARA NARASAMMA
|
00019
|
APGB0003203
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111729
|
|
Mrs Uppara Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
NANDAVARAM
|
AP-13-004-010-014/010192
(MITTASOMPURAM)
|
0213004000NRG25150420240133321
|
15/04/2024
|
Anantamma
|
0213004WL004995
|
Anantamma
|
00019
|
APGB0003203
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111723
|
|
Mrs UPPARA HANUMANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
NANDAVARAM
|
AP-13-004-010-014/010195
(MITTASOMPURAM)
|
0213004000NRG25150420240133326
|
15/04/2024
|
UPPARA PADMA
|
0213004WL004995
|
UPPARA PADMA
|
00019
|
APGB0003203
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111722
|
|
Mrs UPPARA PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
NANDAVARAM
|
AP-13-004-010-014/010490
(MITTASOMPURAM)
|
0213004000NRG25150420240133364
|
15/04/2024
|
AREKANTI DAVIDU
|
0213004WL004995
|
AREKANTI DAVIDU
|
00019
|
APGB0003203
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111724
|
|
Mr Arekanti Davidu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
NANDAVARAM
|
AP-13-004-010-014/010490
(MITTASOMPURAM)
|
0213004000NRG25150420240133365
|
15/04/2024
|
AREKANTI SANJIVAMMA
|
0213004WL004995
|
AREKANTI SANJIVAMMA
|
00019
|
APGB0003203
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111725
|
|
Mrs AREKANTI SAJIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
NANDAVARAM
|
AP-13-004-010-014/010501
(MITTASOMPURAM)
|
0213004000NRG25150420240133367
|
15/04/2024
|
Reena
|
0213004WL004995
|
Reena
|
00019
|
APGB0003203
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111727
|
|
Mrs Sangati Reena
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
NANDAVARAM
|
AP-13-004-010-014/010502
(MITTASOMPURAM)
|
0213004000NRG25150420240133369
|
15/04/2024
|
Kalavati
|
0213004WL004995
|
Kalavati
|
00019
|
APGB0003203
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111726
|
|
Mrs Arekanti Kalavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
NANDAVARAM
|
AP-13-004-010-014/10588
(MITTASOMPURAM)
|
0213004000NRG25150420240133376
|
15/04/2024
|
BOYA RADHA
|
0213004WL004995
|
BOYA RADHA
|
00019
|
APGB0003203
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111730
|
|
Mrs BOYA RADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
NANDAVARAM
|
AP-13-004-010-014/10588
(MITTASOMPURAM)
|
0213004000NRG25150420240133377
|
15/04/2024
|
BOYA URUKUNDU
|
0213004WL004995
|
BOYA URUKUNDU
|
00019
|
APGB0003203
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111731
|
|
MR URUKUNDU BOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5373
|
5373
|
|
|
|
|
|
|
|
|
30
|
NANDAVARAM
|
AP-13-004-010-014/010068
(MITTASOMPURAM)
|
0213004000NRG25150420240133311
|
15/04/2024
|
Ramalingamma
|
0213004WL004995
|
Ramalingamma
|
00078
|
CNRB0013384
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111684
|
|
RAMA LINGAMMA
|
CANARA BANK(508532)
|
|
31
|
NANDAVARAM
|
AP-13-004-010-014/010155
(MITTASOMPURAM)
|
0213004000NRG25150420240133316
|
15/04/2024
|
Sunandamma
|
0213004WL004995
|
Sunandamma
|
00078
|
CNRB0013384
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111683
|
|
A SUNANDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
32
|
NANDAVARAM
|
AP-13-004-010-014/010134
(MITTASOMPURAM)
|
0213004000NRG25150420240133315
|
15/04/2024
|
Martamma
|
0213004WL004995
|
Martamma
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111674
|
|
Mrs MARTHAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
NANDAVARAM
|
AP-13-004-010-014/010175
(MITTASOMPURAM)
|
0213004000NRG25150420240133318
|
15/04/2024
|
RUTHAMMA AREKANTI
|
0213004WL004995
|
RUTHAMMA AREKANTI
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111673
|
|
MRS RUTHAMMA AREKANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDAVARAM
|
AP-13-004-010-014/010181
(MITTASOMPURAM)
|
0213004000NRG25150420240133320
|
15/04/2024
|
Davarakamma
|
0213004WL004995
|
Davarakamma
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111672
|
|
Mrs Arekanti Dwarakamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
NANDAVARAM
|
AP-13-004-010-014/010181
(MITTASOMPURAM)
|
0213004000NRG25150420240133319
|
15/04/2024
|
Esanna
|
0213004WL004995
|
Esanna
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111688
|
|
MR YESANNA AREKANTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDAVARAM
|
AP-13-004-010-014/010192
(MITTASOMPURAM)
|
0213004000NRG25150420240133322
|
15/04/2024
|
CHANDRASEKHAR UPPARA
|
0213004WL004995
|
CHANDRASEKHAR UPPARA
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111685
|
|
MR CHANDRASEKAR UPPARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDAVARAM
|
AP-13-004-010-014/010194
(MITTASOMPURAM)
|
0213004000NRG25150420240133324
|
15/04/2024
|
LAKSHMI EDIGA
|
0213004WL004995
|
LAKSHMI EDIGA
|
00415
|
SBIN0000955
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258111700
|
|
Mrs LAKSHMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
NANDAVARAM
|
AP-13-004-010-014/010194
(MITTASOMPURAM)
|
0213004000NRG25150420240133323
|
15/04/2024
|
Urukundu
|
0213004WL004995
|
Urukundu
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111691
|
|
MR URUKUNDU EDIGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANDAVARAM
|
AP-13-004-010-014/010229
(MITTASOMPURAM)
|
0213004000NRG25150420240133327
|
15/04/2024
|
PALAKOMMU PRATHAP
|
0213004WL004995
|
PALAKOMMU PRATHAP
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111705
|
|
MR PALAKOMMA PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANDAVARAM
|
AP-13-004-010-014/010288
(MITTASOMPURAM)
|
0213004000NRG25150420240133332
|
15/04/2024
|
rajeswari
|
0213004WL004995
|
rajeswari
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111695
|
|
MRS RAJESWARI BOYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANDAVARAM
|
AP-13-004-010-014/010288
(MITTASOMPURAM)
|
0213004000NRG25150420240133331
|
15/04/2024
|
Sreenivasulu
|
0213004WL004995
|
Sreenivasulu
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111686
|
|
MR SREENU BOYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANDAVARAM
|
AP-13-004-010-014/010296
(MITTASOMPURAM)
|
0213004000NRG25150420240133333
|
15/04/2024
|
DANIEL AREKANTI
|
0213004WL004995
|
DANIEL AREKANTI
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111669
|
|
MR A DANIYELU AREKANTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDAVARAM
|
AP-13-004-010-014/010296
(MITTASOMPURAM)
|
0213004000NRG25150420240133335
|
15/04/2024
|
ERIMIYA AREKANTI
|
0213004WL004995
|
ERIMIYA AREKANTI
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111701
|
|
MR IRIMIYA AREKANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDAVARAM
|
AP-13-004-010-014/010296
(MITTASOMPURAM)
|
0213004000NRG25150420240133334
|
15/04/2024
|
RANGAMMA AREKANTI
|
0213004WL004995
|
RANGAMMA AREKANTI
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111668
|
|
MR A RANGAMMA AREKANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDAVARAM
|
AP-13-004-010-014/010307
(MITTASOMPURAM)
|
0213004000NRG25150420240133337
|
15/04/2024
|
Parvatamma
|
0213004WL004995
|
Parvatamma
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111670
|
|
MR P PARVATHAMMA PAGIDALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDAVARAM
|
AP-13-004-010-014/010307
(MITTASOMPURAM)
|
0213004000NRG25150420240133336
|
15/04/2024
|
Venkateswarlu
|
0213004WL004995
|
Venkateswarlu
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111667
|
|
MR TELUGU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANDAVARAM
|
AP-13-004-010-014/010327
(MITTASOMPURAM)
|
0213004000NRG25150420240133343
|
15/04/2024
|
Marthamma
|
0213004WL004995
|
Marthamma
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111697
|
|
MRS MARTHAMMA AREKANTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANDAVARAM
|
AP-13-004-010-014/010327
(MITTASOMPURAM)
|
0213004000NRG25150420240133342
|
15/04/2024
|
Mathaiah
|
0213004WL004995
|
Mathaiah
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111698
|
|
Mr MATTAYYA AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
NANDAVARAM
|
AP-13-004-010-014/010334
(MITTASOMPURAM)
|
0213004000NRG25150420240133347
|
15/04/2024
|
CHINNA BUDDANNA AREKANTI
|
0213004WL004995
|
CHINNA BUDDANNA AREKANTI
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111702
|
|
MR CHINNABUDDANNA AREKANTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDAVARAM
|
AP-13-004-010-014/010334
(MITTASOMPURAM)
|
0213004000NRG25150420240133348
|
15/04/2024
|
haimavathi
|
0213004WL004995
|
haimavathi
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111703
|
|
MRS HAIMAVATHI AREKANTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANDAVARAM
|
AP-13-004-010-014/010339
(MITTASOMPURAM)
|
0213004000NRG25150420240133349
|
15/04/2024
|
AREKANTI GALEPPA
|
0213004WL004995
|
AREKANTI GALEPPA
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111679
|
|
MR GALEPPA AREKANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANDAVARAM
|
AP-13-004-010-014/010339
(MITTASOMPURAM)
|
0213004000NRG25150420240133350
|
15/04/2024
|
AREKANTI HANUMANTHAMMA
|
0213004WL004995
|
AREKANTI HANUMANTHAMMA
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111677
|
|
MRS HANUMANTHAMMA AREKANTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANDAVARAM
|
AP-13-004-010-014/010339
(MITTASOMPURAM)
|
0213004000NRG25150420240133351
|
15/04/2024
|
HEMALATHA AREKANTI
|
0213004WL004995
|
HEMALATHA AREKANTI
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111675
|
|
MRS HEMALATHA AREKANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANDAVARAM
|
AP-13-004-010-014/010354
(MITTASOMPURAM)
|
0213004000NRG25150420240133352
|
15/04/2024
|
BOYA ERANNA
|
0213004WL004995
|
BOYA ERANNA
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111704
|
|
MR ERANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANDAVARAM
|
AP-13-004-010-014/010462
(MITTASOMPURAM)
|
0213004000NRG25150420240133355
|
15/04/2024
|
Priyanka
|
0213004WL004995
|
Priyanka
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111692
|
|
Mr PRIYANKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
NANDAVARAM
|
AP-13-004-010-014/010464
(MITTASOMPURAM)
|
0213004000NRG25150420240133356
|
15/04/2024
|
chittemma
|
0213004WL004995
|
chittemma
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111693
|
|
MRS AREKANTI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANDAVARAM
|
AP-13-004-010-014/010481
(MITTASOMPURAM)
|
0213004000NRG25150420240133359
|
15/04/2024
|
A NARASAMMA
|
0213004WL004995
|
A NARASAMMA
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111678
|
|
MRS NARASAMMA AREKANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANDAVARAM
|
AP-13-004-010-014/010481
(MITTASOMPURAM)
|
0213004000NRG25150420240133358
|
15/04/2024
|
Adaam
|
0213004WL004995
|
Adaam
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111690
|
|
MR ADAMU AREKANTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANDAVARAM
|
AP-13-004-010-014/010482
(MITTASOMPURAM)
|
0213004000NRG25150420240133361
|
15/04/2024
|
Devarani
|
0213004WL004995
|
Devarani
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111696
|
|
MRS DEVARANI SANGATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANDAVARAM
|
AP-13-004-010-014/010482
(MITTASOMPURAM)
|
0213004000NRG25150420240133360
|
15/04/2024
|
Prabakar
|
0213004WL004995
|
Prabakar
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111681
|
|
MR PRABHAKAR SANGATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANDAVARAM
|
AP-13-004-010-014/010486
(MITTASOMPURAM)
|
0213004000NRG25150420240133363
|
15/04/2024
|
kasimakka
|
0213004WL004995
|
kasimakka
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111676
|
|
MRS KASIMAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANDAVARAM
|
AP-13-004-010-014/010501
(MITTASOMPURAM)
|
0213004000NRG25150420240133366
|
15/04/2024
|
Satish
|
0213004WL004995
|
Satish
|
00415
|
SBIN0000955
|
597
|
597
|
Rejected
|
24/04/2024
|
|
3258111671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NANDAVARAM
|
AP-13-004-010-014/010502
(MITTASOMPURAM)
|
0213004000NRG25150420240133368
|
15/04/2024
|
Ratnamayya
|
0213004WL004995
|
Ratnamayya
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111689
|
|
MR RATHNAMAIAH AREKANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANDAVARAM
|
AP-13-004-010-014/010503
(MITTASOMPURAM)
|
0213004000NRG25150420240133371
|
15/04/2024
|
Sumalata
|
0213004WL004995
|
Sumalata
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111680
|
|
MRS SUMALATHA AREKANTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NANDAVARAM
|
AP-13-004-010-014/010503
(MITTASOMPURAM)
|
0213004000NRG25150420240133370
|
15/04/2024
|
Yohan
|
0213004WL004995
|
Yohan
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111682
|
|
MR YUHANU AREKANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NANDAVARAM
|
AP-13-004-010-014/010510
(MITTASOMPURAM)
|
0213004000NRG25150420240133372
|
15/04/2024
|
bojjamma
|
0213004WL004995
|
bojjamma
|
00415
|
SBIN0000955
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258111694
|
|
MRS BOJJAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NANDAVARAM
|
AP-13-004-010-014/010537
(MITTASOMPURAM)
|
0213004000NRG25150420240133373
|
15/04/2024
|
krishna Murti
|
0213004WL004995
|
krishna Murti
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111687
|
|
MR KRISHNAMURTHYNAIDU SATHARLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NANDAVARAM
|
AP-13-004-010-014/010537
(MITTASOMPURAM)
|
0213004000NRG25150420240133374
|
15/04/2024
|
Thriveni
|
0213004WL004995
|
Thriveni
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111699
|
|
MRS TRIVENI SATHARLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NANDAVARAM
|
AP-13-004-010-014/010541
(MITTASOMPURAM)
|
0213004000NRG25150420240133375
|
15/04/2024
|
isak
|
0213004WL004995
|
isak
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258111706
|
|
MR AREKANTI ISAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22088
|
22088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39997
|
39997
|
|
|
|
|
|
|
|