|
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
|
Raptadu
|
AP-12-032-010-008/010075
(GANDLAPARTHY)
|
0212032000NRG25070420240006522
|
07/04/2024
|
Sarojamma
|
0212032WL000741
|
Sarojamma
|
00019
|
APGB0001039
|
1091
|
1091
|
Processed
|
19/04/2024
|
|
3113384952
|
|
Mrs BOYA SAROJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Raptadu
|
AP-12-032-010-008/010103
(GANDLAPARTHY)
|
0212032000NRG25070420240006525
|
07/04/2024
|
Pullanna
|
0212032WL000741
|
Pullanna
|
00019
|
APGB0001039
|
355
|
355
|
Processed
|
19/04/2024
|
|
3113384888
|
|
Mrs PULLANNA BASINE SAKCC
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Raptadu
|
AP-12-032-010-008/10778
(GANDLAPARTHY)
|
0212032000NRG25070420240006580
|
07/04/2024
|
Gavvala Ramulamma
|
0212032WL000741
|
Gavvala Ramulamma
|
00019
|
APGB0001039
|
964
|
964
|
Processed
|
19/04/2024
|
|
3113384950
|
|
Mrs RAMULAMMA GAVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
4
|
Raptadu
|
AP-12-032-010-008/010007
(GANDLAPARTHY)
|
0212032000NRG25070420240006507
|
07/04/2024
|
Lakshmi Devi
|
0212032WL000741
|
Lakshmi Devi
|
00019
|
APGB0001058
|
687
|
687
|
Processed
|
19/04/2024
|
|
3113384928
|
|
Mrs LAKSMI DEVI DOKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Raptadu
|
AP-12-032-010-008/010008
(GANDLAPARTHY)
|
0212032000NRG25070420240006508
|
07/04/2024
|
Nagamma
|
0212032WL000741
|
Nagamma
|
00019
|
APGB0001058
|
572
|
572
|
Processed
|
19/04/2024
|
|
3113384907
|
|
Mrs NAGAMMA DOKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Raptadu
|
AP-12-032-010-008/010010
(GANDLAPARTHY)
|
0212032000NRG25070420240006510
|
07/04/2024
|
Kanthamma
|
0212032WL000741
|
Kanthamma
|
00019
|
APGB0001058
|
572
|
572
|
Processed
|
19/04/2024
|
|
3113384899
|
|
Mrs DOKKA KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Raptadu
|
AP-12-032-010-008/010010
(GANDLAPARTHY)
|
0212032000NRG25070420240006509
|
07/04/2024
|
Shankaraiah
|
0212032WL000741
|
Shankaraiah
|
00019
|
APGB0001058
|
458
|
458
|
Processed
|
19/04/2024
|
|
3113384891
|
|
SANKARAIAH DOKKA
|
BANK OF BARODA(606985)
|
|
8
|
Raptadu
|
AP-12-032-010-008/010038
(GANDLAPARTHY)
|
0212032000NRG25070420240006511
|
07/04/2024
|
Lakshmi Devi
|
0212032WL000741
|
Lakshmi Devi
|
00019
|
APGB0001058
|
1091
|
1091
|
Processed
|
19/04/2024
|
|
3113384894
|
|
Mrs LAKSHMIDEVI BOYA W O NARAYANASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Raptadu
|
AP-12-032-010-008/010038
(GANDLAPARTHY)
|
0212032000NRG25070420240006512
|
07/04/2024
|
Narayanaswamy
|
0212032WL000741
|
Narayanaswamy
|
00019
|
APGB0001058
|
1091
|
1091
|
Processed
|
19/04/2024
|
|
3113384924
|
|
Mr BOYA NARAYANASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Raptadu
|
AP-12-032-010-008/010039
(GANDLAPARTHY)
|
0212032000NRG25070420240006513
|
07/04/2024
|
Yallamma
|
0212032WL000741
|
Yallamma
|
00019
|
APGB0001058
|
572
|
572
|
Processed
|
19/04/2024
|
|
3113384879
|
|
Mr DOKKA YALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Raptadu
|
AP-12-032-010-008/010042
(GANDLAPARTHY)
|
0212032000NRG25070420240006514
|
07/04/2024
|
Kumari
|
0212032WL000741
|
Kumari
|
00019
|
APGB0001058
|
591
|
591
|
Processed
|
19/04/2024
|
|
3113384918
|
|
Mrs KUMARI CHITRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Raptadu
|
AP-12-032-010-008/010042
(GANDLAPARTHY)
|
0212032000NRG25070420240006515
|
07/04/2024
|
Obulesu
|
0212032WL000741
|
Obulesu
|
00019
|
APGB0001058
|
591
|
591
|
Processed
|
19/04/2024
|
|
3113384887
|
|
Mr CHITRA OBILESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Raptadu
|
AP-12-032-010-008/010053
(GANDLAPARTHY)
|
0212032000NRG25070420240006516
|
07/04/2024
|
Bala Lingamaiah
|
0212032WL000741
|
Bala Lingamaiah
|
00019
|
APGB0001058
|
260
|
260
|
Processed
|
19/04/2024
|
|
3113384915
|
|
Mr BALA LINGAMAIAH DOKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Raptadu
|
AP-12-032-010-008/010053
(GANDLAPARTHY)
|
0212032000NRG25070420240006517
|
07/04/2024
|
Parvathi
|
0212032WL000741
|
Parvathi
|
00019
|
APGB0001058
|
260
|
260
|
Processed
|
19/04/2024
|
|
3113384898
|
|
Mrs PARVATHY DOKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Raptadu
|
AP-12-032-010-008/010062
(GANDLAPARTHY)
|
0212032000NRG25070420240006519
|
07/04/2024
|
Kamakshi
|
0212032WL000741
|
Kamakshi
|
00019
|
APGB0001058
|
572
|
572
|
Processed
|
19/04/2024
|
|
3113384942
|
|
Mrs KAMAKSHI KORE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Raptadu
|
AP-12-032-010-008/010062
(GANDLAPARTHY)
|
0212032000NRG25070420240006518
|
07/04/2024
|
Shankaraiah
|
0212032WL000741
|
Shankaraiah
|
00019
|
APGB0001058
|
572
|
572
|
Processed
|
19/04/2024
|
|
3113384881
|
|
Mr KORE SHANKARIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Raptadu
|
AP-12-032-010-008/010070
(GANDLAPARTHY)
|
0212032000NRG25070420240006521
|
07/04/2024
|
Nagalakshmi
|
0212032WL000741
|
Nagalakshmi
|
00019
|
APGB0001058
|
260
|
260
|
Processed
|
19/04/2024
|
|
3113384900
|
|
Mrs NAGALAKSHMI DOKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Raptadu
|
AP-12-032-010-008/010070
(GANDLAPARTHY)
|
0212032000NRG25070420240006520
|
07/04/2024
|
Nagalingamaiah
|
0212032WL000741
|
Nagalingamaiah
|
00019
|
APGB0001058
|
260
|
260
|
Processed
|
19/04/2024
|
|
3113384878
|
|
Mr NAGALINGAMAIAH DOKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Raptadu
|
AP-12-032-010-008/010081
(GANDLAPARTHY)
|
0212032000NRG25070420240006523
|
07/04/2024
|
Peddanna
|
0212032WL000741
|
Peddanna
|
00019
|
APGB0001058
|
118
|
118
|
Processed
|
19/04/2024
|
|
3113384923
|
|
Mr CHINTHALA PEDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Raptadu
|
AP-12-032-010-008/010090
(GANDLAPARTHY)
|
0212032000NRG25070420240006524
|
07/04/2024
|
Venkatalakshmamma
|
0212032WL000741
|
Venkatalakshmamma
|
00019
|
APGB0001058
|
964
|
964
|
Processed
|
19/04/2024
|
|
3113384893
|
|
Mrs CHITRA VENKATALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Raptadu
|
AP-12-032-010-008/010104
(GANDLAPARTHY)
|
0212032000NRG25070420240006527
|
07/04/2024
|
Erramma
|
0212032WL000741
|
Erramma
|
00019
|
APGB0001058
|
572
|
572
|
Processed
|
19/04/2024
|
|
3113384902
|
|
Mrs YERRAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Raptadu
|
AP-12-032-010-008/010104
(GANDLAPARTHY)
|
0212032000NRG25070420240006526
|
07/04/2024
|
Pedda Pullanna
|
0212032WL000741
|
Pedda Pullanna
|
00019
|
APGB0001058
|
572
|
572
|
Processed
|
19/04/2024
|
|
3113384886
|
|
Mr PULLANNA MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Raptadu
|
AP-12-032-010-008/010108
(GANDLAPARTHY)
|
0212032000NRG25070420240006529
|
07/04/2024
|
Muthyalamma
|
0212032WL000741
|
Muthyalamma
|
00019
|
APGB0001058
|
260
|
260
|
Processed
|
19/04/2024
|
|
3113384904
|
|
Mrs MUTHYALAMMA ILLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Raptadu
|
AP-12-032-010-008/010108
(GANDLAPARTHY)
|
0212032000NRG25070420240006528
|
07/04/2024
|
Shivaiah
|
0212032WL000741
|
Shivaiah
|
00019
|
APGB0001058
|
260
|
260
|
Processed
|
19/04/2024
|
|
3113384916
|
|
Mr SIVAIAH ILLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Raptadu
|
AP-12-032-010-008/010150
(GANDLAPARTHY)
|
0212032000NRG25070420240006530
|
07/04/2024
|
Adi Lakshmi
|
0212032WL000741
|
Adi Lakshmi
|
00019
|
APGB0001058
|
710
|
710
|
Processed
|
19/04/2024
|
|
3113384895
|
|
Mrs ADILAXMI GAVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Raptadu
|
AP-12-032-010-008/010156
(GANDLAPARTHY)
|
0212032000NRG25070420240006531
|
07/04/2024
|
Eswaramma
|
0212032WL000741
|
Eswaramma
|
00019
|
APGB0001058
|
260
|
260
|
Processed
|
19/04/2024
|
|
3113384906
|
|
Mrs ESWARAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Raptadu
|
AP-12-032-010-008/010163
(GANDLAPARTHY)
|
0212032000NRG25070420240006532
|
07/04/2024
|
Manemma
|
0212032WL000741
|
Manemma
|
00019
|
APGB0001058
|
962
|
962
|
Processed
|
19/04/2024
|
|
3113384925
|
|
Mrs MANEMMA SEEPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Raptadu
|
AP-12-032-010-008/010163
(GANDLAPARTHY)
|
0212032000NRG25070420240006533
|
07/04/2024
|
Narasimhulu
|
0212032WL000741
|
Narasimhulu
|
00019
|
APGB0001058
|
962
|
962
|
Processed
|
19/04/2024
|
|
3113384883
|
|
Mr NARASIMHULU SREEPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Raptadu
|
AP-12-032-010-008/010176
(GANDLAPARTHY)
|
0212032000NRG25070420240006534
|
07/04/2024
|
Obulapathi
|
0212032WL000741
|
Obulapathi
|
00019
|
APGB0001058
|
1091
|
1091
|
Processed
|
19/04/2024
|
|
3113384889
|
|
Mr SAKE OBULAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Raptadu
|
AP-12-032-010-008/010176
(GANDLAPARTHY)
|
0212032000NRG25070420240006535
|
07/04/2024
|
Sivamma
|
0212032WL000741
|
Sivamma
|
00019
|
APGB0001058
|
1091
|
1091
|
Processed
|
19/04/2024
|
|
3113384929
|
|
Mrs SIVAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Raptadu
|
AP-12-032-010-008/010203
(GANDLAPARTHY)
|
0212032000NRG25070420240006536
|
07/04/2024
|
Sivaiah
|
0212032WL000741
|
Sivaiah
|
00019
|
APGB0001058
|
1202
|
1202
|
Processed
|
19/04/2024
|
|
3113384875
|
|
Mr SHIVAIAH SOMARA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
32
|
Raptadu
|
AP-12-032-010-008/010221
(GANDLAPARTHY)
|
0212032000NRG25070420240006537
|
07/04/2024
|
Ramalingaiah
|
0212032WL000741
|
Ramalingaiah
|
00019
|
APGB0001058
|
260
|
260
|
Processed
|
19/04/2024
|
|
3113384876
|
|
Mr RAMALINGAIAH GORAVAPEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Raptadu
|
AP-12-032-010-008/010223
(GANDLAPARTHY)
|
0212032000NRG25070420240006540
|
07/04/2024
|
Prabhavathi
|
0212032WL000741
|
Prabhavathi
|
00019
|
APGB0001058
|
260
|
260
|
Processed
|
19/04/2024
|
|
3113384908
|
|
Mrs PRABHAVATHI GORAVA W O RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Raptadu
|
AP-12-032-010-008/010223
(GANDLAPARTHY)
|
0212032000NRG25070420240006539
|
07/04/2024
|
Ramesh
|
0212032WL000741
|
Ramesh
|
00019
|
APGB0001058
|
260
|
260
|
Processed
|
19/04/2024
|
|
3113384901
|
|
Mr RAMESH GURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Raptadu
|
AP-12-032-010-008/010240
(GANDLAPARTHY)
|
0212032000NRG25070420240006541
|
07/04/2024
|
Sujatha
|
0212032WL000741
|
Sujatha
|
00019
|
APGB0001058
|
591
|
591
|
Processed
|
19/04/2024
|
|
3113384940
|
|
Mr SUJATHA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Raptadu
|
AP-12-032-010-008/010243
(GANDLAPARTHY)
|
0212032000NRG25070420240006542
|
07/04/2024
|
Obulamma
|
0212032WL000741
|
Obulamma
|
00019
|
APGB0001058
|
710
|
710
|
Processed
|
19/04/2024
|
|
3113384896
|
|
Mrs GAVVALA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Raptadu
|
AP-12-032-010-008/010246
(GANDLAPARTHY)
|
0212032000NRG25070420240006544
|
07/04/2024
|
G Pedda Venkatesulu
|
0212032WL000741
|
G Pedda Venkatesulu
|
00019
|
APGB0001058
|
710
|
710
|
Processed
|
19/04/2024
|
|
3113384897
|
|
GEDIDHAMU PEDDA VENK
|
BANK OF BARODA(606985)
|
|
38
|
Raptadu
|
AP-12-032-010-008/010246
(GANDLAPARTHY)
|
0212032000NRG25070420240006543
|
07/04/2024
|
Kullayamma
|
0212032WL000741
|
Kullayamma
|
00019
|
APGB0001058
|
710
|
710
|
Processed
|
19/04/2024
|
|
3113384910
|
|
Mrs GEDIDHAMU KULLAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Raptadu
|
AP-12-032-010-008/010265
(GANDLAPARTHY)
|
0212032000NRG25070420240006545
|
07/04/2024
|
Pedda Nallappa
|
0212032WL000741
|
Pedda Nallappa
|
00019
|
APGB0001058
|
687
|
687
|
Processed
|
19/04/2024
|
|
3113384880
|
|
Mr NALLAPPA KORE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Raptadu
|
AP-12-032-010-008/010303
(GANDLAPARTHY)
|
0212032000NRG25070420240006547
|
07/04/2024
|
Obulapathi
|
0212032WL000741
|
Obulapathi
|
00019
|
APGB0001058
|
964
|
964
|
Processed
|
19/04/2024
|
|
3113384885
|
|
Mr OBULAPATHI H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Raptadu
|
AP-12-032-010-008/010303
(GANDLAPARTHY)
|
0212032000NRG25070420240006546
|
07/04/2024
|
Savitramma
|
0212032WL000741
|
Savitramma
|
00019
|
APGB0001058
|
964
|
964
|
Processed
|
19/04/2024
|
|
3113384909
|
|
SAVITHRAMMA HARIJANA
|
CANARA BANK(508532)
|
|
42
|
Raptadu
|
AP-12-032-010-008/010425
(GANDLAPARTHY)
|
0212032000NRG25070420240006548
|
07/04/2024
|
Nallamma
|
0212032WL000741
|
Nallamma
|
00019
|
APGB0001058
|
721
|
721
|
Processed
|
19/04/2024
|
|
3113384934
|
|
Mrs NALLAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Raptadu
|
AP-12-032-010-008/010425
(GANDLAPARTHY)
|
0212032000NRG25070420240006549
|
07/04/2024
|
Raghu
|
0212032WL000741
|
Raghu
|
00019
|
APGB0001058
|
721
|
721
|
Processed
|
19/04/2024
|
|
3113384933
|
|
Mr RAGHU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Raptadu
|
AP-12-032-010-008/010463
(GANDLAPARTHY)
|
0212032000NRG25070420240006550
|
07/04/2024
|
Chandrasekhar
|
0212032WL000741
|
Chandrasekhar
|
00019
|
APGB0001058
|
1091
|
1091
|
Processed
|
19/04/2024
|
|
3113384903
|
|
Mr BOYA CHANDRA SEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Raptadu
|
AP-12-032-010-008/010463
(GANDLAPARTHY)
|
0212032000NRG25070420240006551
|
07/04/2024
|
Sharada
|
0212032WL000741
|
Sharada
|
00019
|
APGB0001058
|
1091
|
1091
|
Processed
|
19/04/2024
|
|
3113384892
|
|
Mr SARADA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Raptadu
|
AP-12-032-010-008/010540
(GANDLAPARTHY)
|
0212032000NRG25070420240006554
|
07/04/2024
|
Lakshminarayana
|
0212032WL000741
|
Lakshminarayana
|
00019
|
APGB0001058
|
962
|
962
|
Processed
|
19/04/2024
|
|
3113384921
|
|
Mr LAKSHMI NARAYANA GAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Raptadu
|
AP-12-032-010-008/010540
(GANDLAPARTHY)
|
0212032000NRG25070420240006553
|
07/04/2024
|
Nandini
|
0212032WL000741
|
Nandini
|
00019
|
APGB0001058
|
962
|
962
|
Processed
|
19/04/2024
|
|
3113384920
|
|
Mrs NANDINI GORRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Raptadu
|
AP-12-032-010-008/010590
(GANDLAPARTHY)
|
0212032000NRG25070420240006556
|
07/04/2024
|
Nagalaskhmi
|
0212032WL000741
|
Nagalaskhmi
|
00019
|
APGB0001058
|
721
|
721
|
Processed
|
19/04/2024
|
|
3113384927
|
|
Mrs NAGALAKSHMI SEEPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Raptadu
|
AP-12-032-010-008/010590
(GANDLAPARTHY)
|
0212032000NRG25070420240006555
|
07/04/2024
|
Narayanaswamy
|
0212032WL000741
|
Narayanaswamy
|
00019
|
APGB0001058
|
721
|
721
|
Processed
|
19/04/2024
|
|
3113384931
|
|
Mrs SEEPURAM NARAYANA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Raptadu
|
AP-12-032-010-008/010609
(GANDLAPARTHY)
|
0212032000NRG25070420240006557
|
07/04/2024
|
Chandramohan
|
0212032WL000741
|
Chandramohan
|
00019
|
APGB0001058
|
1091
|
1091
|
Processed
|
19/04/2024
|
|
3113384930
|
|
Mr BOYA CHANDRA MOHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Raptadu
|
AP-12-032-010-008/010609
(GANDLAPARTHY)
|
0212032000NRG25070420240006558
|
07/04/2024
|
Ramadevi
|
0212032WL000741
|
Ramadevi
|
00019
|
APGB0001058
|
1091
|
1091
|
Processed
|
19/04/2024
|
|
3113384932
|
|
Mr RAMADEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Raptadu
|
AP-12-032-010-008/010611
(GANDLAPARTHY)
|
0212032000NRG25070420240006560
|
07/04/2024
|
Lakshmi Devi
|
0212032WL000741
|
Lakshmi Devi
|
00019
|
APGB0001058
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
3113384919
|
|
Mrs LAKSHMI DEVI DOKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Raptadu
|
AP-12-032-010-008/010611
(GANDLAPARTHY)
|
0212032000NRG25070420240006559
|
07/04/2024
|
Sreenivasulu
|
0212032WL000741
|
Sreenivasulu
|
00019
|
APGB0001058
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
3113384890
|
|
Mr SRINIVASULU DOKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Raptadu
|
AP-12-032-010-008/010634
(GANDLAPARTHY)
|
0212032000NRG25070420240006562
|
07/04/2024
|
Sivalakshmi
|
0212032WL000741
|
Sivalakshmi
|
00019
|
APGB0001058
|
260
|
260
|
Processed
|
19/04/2024
|
|
3113384939
|
|
Ms SAKE SIVA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Raptadu
|
AP-12-032-010-008/010635
(GANDLAPARTHY)
|
0212032000NRG25070420240006563
|
07/04/2024
|
Narasimhulu
|
0212032WL000741
|
Narasimhulu
|
00019
|
APGB0001058
|
1202
|
1202
|
Processed
|
19/04/2024
|
|
3113384926
|
|
Mr BOYA NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Raptadu
|
AP-12-032-010-008/010676
(GANDLAPARTHY)
|
0212032000NRG25070420240006566
|
07/04/2024
|
Imam
|
0212032WL000741
|
Imam
|
00019
|
APGB0001058
|
260
|
260
|
Processed
|
19/04/2024
|
|
3113384922
|
|
Mr IMAM SAHEB DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Raptadu
|
AP-12-032-010-008/010694
(GANDLAPARTHY)
|
0212032000NRG25070420240006568
|
07/04/2024
|
Venkata Ramudu
|
0212032WL000741
|
Venkata Ramudu
|
00019
|
APGB0001058
|
473
|
473
|
Processed
|
19/04/2024
|
|
3113384884
|
|
Mr VENKATRAMUDU GAVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Raptadu
|
AP-12-032-010-008/010711
(GANDLAPARTHY)
|
0212032000NRG25070420240006569
|
07/04/2024
|
Narendra
|
0212032WL000741
|
Narendra
|
00019
|
APGB0001058
|
962
|
962
|
Processed
|
19/04/2024
|
|
3113384935
|
|
Mr NARENDRA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Raptadu
|
AP-12-032-010-008/010713
(GANDLAPARTHY)
|
0212032000NRG25070420240006570
|
07/04/2024
|
Navateja
|
0212032WL000741
|
Navateja
|
00019
|
APGB0001058
|
572
|
572
|
Processed
|
19/04/2024
|
|
3113384936
|
|
DOKKA NAVATEJA
|
HDFC BANK LTD(607152)
|
|
60
|
Raptadu
|
AP-12-032-010-008/010715
(GANDLAPARTHY)
|
0212032000NRG25070420240006572
|
07/04/2024
|
Vani Sree
|
0212032WL000741
|
Vani Sree
|
00019
|
APGB0001058
|
873
|
873
|
Processed
|
19/04/2024
|
|
3113384953
|
|
Miss VANI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Raptadu
|
AP-12-032-010-008/010728
(GANDLAPARTHY)
|
0212032000NRG25070420240006573
|
07/04/2024
|
Gopal
|
0212032WL000741
|
Gopal
|
00019
|
APGB0001058
|
687
|
687
|
Processed
|
19/04/2024
|
|
3113384882
|
|
Mr DOKKA NALLA GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Raptadu
|
AP-12-032-010-008/010729
(GANDLAPARTHY)
|
0212032000NRG25070420240006574
|
07/04/2024
|
Gorla Narayana
|
0212032WL000741
|
Gorla Narayana
|
00019
|
APGB0001058
|
687
|
687
|
Processed
|
19/04/2024
|
|
3113384877
|
|
Mr DOKKA NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Raptadu
|
AP-12-032-010-008/10778
(GANDLAPARTHY)
|
0212032000NRG25070420240006579
|
07/04/2024
|
Gavvala Parandhamaiah
|
0212032WL000741
|
Gavvala Parandhamaiah
|
00019
|
APGB0001058
|
723
|
723
|
Processed
|
19/04/2024
|
|
3113384947
|
|
Mr PARANDHAMAIAH GAVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Raptadu
|
AP-12-032-010-008/10789
(GANDLAPARTHY)
|
0212032000NRG25070420240006582
|
07/04/2024
|
Gorava Devi
|
0212032WL000741
|
Gorava Devi
|
00019
|
APGB0001058
|
260
|
260
|
Processed
|
19/04/2024
|
|
3113384944
|
|
Mr DEVI GORAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Raptadu
|
AP-12-032-010-008/10792
(GANDLAPARTHY)
|
0212032000NRG25070420240006584
|
07/04/2024
|
Boya Ramadevi
|
0212032WL000741
|
Boya Ramadevi
|
00019
|
APGB0001058
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3113384949
|
|
BAGU RAMADEVI
|
CANARA BANK(508532)
|
|
66
|
Raptadu
|
AP-12-032-010-008/10794
(GANDLAPARTHY)
|
0212032000NRG25070420240006585
|
07/04/2024
|
Boya Govardhana
|
0212032WL000741
|
Boya Govardhana
|
00019
|
APGB0001058
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3113384948
|
|
Master BOYA GOVARDHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Raptadu
|
AP-12-032-010-008/10804
(GANDLAPARTHY)
|
0212032000NRG25070420240006587
|
07/04/2024
|
Somara Ramulamma
|
0212032WL000741
|
Somara Ramulamma
|
00019
|
APGB0001058
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3113384905
|
|
Mrs RAMULAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Raptadu
|
AP-12-032-010-008/10804
(GANDLAPARTHY)
|
0212032000NRG25070420240006588
|
07/04/2024
|
Somara Sudheer Kumar
|
0212032WL000741
|
Somara Sudheer Kumar
|
00019
|
APGB0001058
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3113384946
|
|
MR SUDHEER KUMAR SOMARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47960
|
47960
|
|
|
|
|
|
|
|
|
69
|
Raptadu
|
AP-12-032-010-008/010515
(GANDLAPARTHY)
|
0212032000NRG25070420240006552
|
07/04/2024
|
Guddiam Govardhan
|
0212032WL000741
|
Guddiam Govardhan
|
00045
|
BARB0ANAPOL
|
260
|
260
|
Processed
|
19/04/2024
|
|
3113384945
|
|
Mr GOVARDHANA GADHIDHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Raptadu
|
AP-12-032-010-008/10789
(GANDLAPARTHY)
|
0212032000NRG25070420240006583
|
07/04/2024
|
Gorava Devendra
|
0212032WL000741
|
Gorava Devendra
|
00045
|
BARB0ANAPOL
|
260
|
260
|
Processed
|
19/04/2024
|
|
3113384911
|
|
DEVENDRA GORAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
71
|
Raptadu
|
AP-12-032-010-008/010658
(GANDLAPARTHY)
|
0212032000NRG25070420240006565
|
07/04/2024
|
Supiriya
|
0212032WL000741
|
Supiriya
|
00045
|
BARB0VJRUPE
|
572
|
572
|
Processed
|
19/04/2024
|
|
3113384917
|
|
DOKKA SUPRIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
72
|
Raptadu
|
AP-12-032-010-008/010658
(GANDLAPARTHY)
|
0212032000NRG25070420240006564
|
07/04/2024
|
Navaneeth Kumar
|
0212032WL000741
|
Navaneeth Kumar
|
00078
|
CNRB0001851
|
572
|
572
|
Rejected
|
19/04/2024
|
|
3113384874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
73
|
Raptadu
|
AP-12-032-010-008/010730
(GANDLAPARTHY)
|
0212032000NRG25070420240006576
|
07/04/2024
|
Lavnya
|
0212032WL000741
|
Lavnya
|
00078
|
CNRB0006192
|
591
|
591
|
Rejected
|
19/04/2024
|
|
3113384941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Raptadu
|
AP-12-032-010-008/10788
(GANDLAPARTHY)
|
0212032000NRG25070420240006581
|
07/04/2024
|
Kore Achyuth Prasad
|
0212032WL000741
|
Kore Achyuth Prasad
|
00078
|
CNRB0006192
|
572
|
572
|
Processed
|
19/04/2024
|
|
3113384943
|
|
KORE ACHYUTH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163
|
1163
|
|
|
|
|
|
|
|
|
75
|
Raptadu
|
AP-12-032-010-008/10775
(GANDLAPARTHY)
|
0212032000NRG25070420240006578
|
07/04/2024
|
N Jayalakshmi
|
0212032WL000741
|
N Jayalakshmi
|
00165
|
IBKL0001162
|
572
|
572
|
Processed
|
19/04/2024
|
|
3113384873
|
|
Miss N Jayalskshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
76
|
Raptadu
|
AP-12-032-010-008/10811
(GANDLAPARTHY)
|
0212032000NRG25070420240006589
|
07/04/2024
|
Nasanakota Hemavathi
|
0212032WL000741
|
Nasanakota Hemavathi
|
00415
|
SBIN0000250
|
572
|
572
|
Processed
|
19/04/2024
|
|
3113384951
|
|
MS N HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
77
|
Raptadu
|
AP-12-032-010-008/010634
(GANDLAPARTHY)
|
0212032000NRG25070420240006561
|
07/04/2024
|
Mahesh
|
0212032WL000741
|
Mahesh
|
00415
|
SBIN0000806
|
260
|
260
|
Processed
|
19/04/2024
|
|
3113384914
|
|
MR ELLURI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Raptadu
|
AP-12-032-010-008/010682
(GANDLAPARTHY)
|
0212032000NRG25070420240006567
|
07/04/2024
|
Naresh
|
0212032WL000741
|
Naresh
|
00415
|
SBIN0000806
|
572
|
572
|
Processed
|
19/04/2024
|
|
3113384938
|
|
MR DOKKA NARESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Raptadu
|
AP-12-032-010-008/10765
(GANDLAPARTHY)
|
0212032000NRG25070420240006577
|
07/04/2024
|
C Vaishnavi
|
0212032WL000741
|
C Vaishnavi
|
00415
|
SBIN0000806
|
118
|
118
|
Processed
|
19/04/2024
|
|
3113384937
|
|
VYSHNAVI CHINTALA D O VIJAYALAXMI C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
80
|
Raptadu
|
AP-12-032-010-008/010730
(GANDLAPARTHY)
|
0212032000NRG25070420240006575
|
07/04/2024
|
Om prasad
|
0212032WL000741
|
Om prasad
|
00415
|
SBIN0001925
|
591
|
591
|
Processed
|
19/04/2024
|
|
3113384913
|
|
Mr CHITRA OMPRASAD CHITRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591
|
591
|
|
|
|
|
|
|
|
|
81
|
Raptadu
|
AP-12-032-010-008/010715
(GANDLAPARTHY)
|
0212032000NRG25070420240006571
|
07/04/2024
|
Narendra
|
0212032WL000741
|
Narendra
|
00468
|
UBIN0901865
|
1091
|
1091
|
Processed
|
19/04/2024
|
|
3113384872
|
|
SAKE NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
82
|
Raptadu
|
AP-12-032-010-008/10817
(GANDLAPARTHY)
|
0212032000NRG25070420240006590
|
07/04/2024
|
Basine Savithramma
|
0212032WL000741
|
Basine Savithramma
|
00678
|
APBL0012023
|
355
|
355
|
Processed
|
19/04/2024
|
|
3113384912
|
|
Mrs SAVITRAMMA BASINE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355
|
355
|
|
|
|
|
|
|
|
|
83
|
Raptadu
|
AP-12-032-010-008/010221
(GANDLAPARTHY)
|
0212032000NRG25070420240006538
|
07/04/2024
|
Gorava Kondamma
|
0212032WL000741
|
Gorava Kondamma
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
19/04/2024
|
|
3113384870
|
|
GORAVA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Raptadu
|
AP-12-032-010-008/10799
(GANDLAPARTHY)
|
0212032000NRG25070420240006586
|
07/04/2024
|
Dudekula Lathipa
|
0212032WL000741
|
Dudekula Lathipa
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
19/04/2024
|
|
3113384871
|
|
DUDEKULA LATHIPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57848
|
57848
|
|
|
|
|
|
|
|