|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anantapur
|
AP-12-025-009-007/010056
(KURUGUNTA)
|
0212025000NRG25130520240904662
|
13/05/2024
|
Lakshmi Devi
|
0212025WL036338
|
Lakshmi Devi
|
00019
|
APGB0001107
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4225092842
|
|
MS SAGGILI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anantapur
|
AP-12-025-009-007/010126
(KURUGUNTA)
|
0212025000NRG25130520240904672
|
13/05/2024
|
Nagalakshmi
|
0212025WL036338
|
Nagalakshmi
|
00019
|
APGB0001107
|
940
|
940
|
Processed
|
22/05/2024
|
|
4225092839
|
|
Mrs NAGA LAKSHMI MESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Anantapur
|
AP-12-025-009-007/010180
(KURUGUNTA)
|
0212025000NRG25130520240904700
|
13/05/2024
|
Ratnamma
|
0212025WL036339
|
Ratnamma
|
00019
|
APGB0001107
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225092841
|
|
MRS NAGARTNAMMA GANDLAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anantapur
|
AP-12-025-009-007/010283
(KURUGUNTA)
|
0212025000NRG25130520240904708
|
13/05/2024
|
Gafur
|
0212025WL036339
|
Gafur
|
00019
|
APGB0001107
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225092838
|
|
SHAIK GAFOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anantapur
|
AP-12-025-009-007/010345
(KURUGUNTA)
|
0212025000NRG25130520240904711
|
13/05/2024
|
Shanti
|
0212025WL036339
|
Shanti
|
00019
|
APGB0001107
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092840
|
|
GOLLAPALLI SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4365
|
4365
|
|
|
|
|
|
|
|
|
6
|
Anantapur
|
AP-12-025-009-007/010180
(KURUGUNTA)
|
0212025000NRG25130520240904701
|
13/05/2024
|
Naresh Babu
|
0212025WL036339
|
Naresh Babu
|
00045
|
BARB0VJANPU
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225092837
|
|
CHAKALI NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
7
|
Anantapur
|
AP-12-025-009-007/010172
(KURUGUNTA)
|
0212025000NRG25130520240904697
|
13/05/2024
|
Nararajamma
|
0212025WL036339
|
Nararajamma
|
00078
|
CNRB0002994
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092783
|
|
CHERUKURI NAAGA RAJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
Anantapur
|
AP-12-025-009-007/010257
(KURUGUNTA)
|
0212025000NRG25130520240904678
|
13/05/2024
|
M Narayanaswami
|
0212025WL036338
|
M Narayanaswami
|
00078
|
CNRB0005589
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4225092823
|
|
MALLE NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
9
|
Anantapur
|
AP-12-025-024-020/010104
(CHIYYEDU)
|
0212025000NRG25110520240885892
|
13/05/2024
|
Anandha
|
0212025WL035795
|
Anandha
|
00078
|
CNRB0013139
|
2098
|
2098
|
Processed
|
22/05/2024
|
|
4225092790
|
|
Mr ANAND VADDI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
10
|
Anantapur
|
AP-12-025-024-020/010112
(CHIYYEDU)
|
0212025000NRG25110520240885886
|
13/05/2024
|
Sangamma
|
0212025WL035789
|
Sangamma
|
00078
|
CNRB0013139
|
2098
|
2098
|
Processed
|
22/05/2024
|
|
4225092793
|
|
SANGAMMA B
|
CANARA BANK(508532)
|
|
11
|
Anantapur
|
AP-12-025-024-020/010189
(CHIYYEDU)
|
0212025000NRG25110520240885884
|
13/05/2024
|
Lakshmidevi
|
0212025WL035787
|
Lakshmidevi
|
00078
|
CNRB0013139
|
2098
|
2098
|
Processed
|
22/05/2024
|
|
4225092796
|
|
BOYAKATI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
12
|
Anantapur
|
AP-12-025-024-020/010206
(CHIYYEDU)
|
0212025000NRG25110520240885885
|
13/05/2024
|
Lakshmidevi
|
0212025WL035788
|
Lakshmidevi
|
00078
|
CNRB0013139
|
2098
|
2098
|
Processed
|
22/05/2024
|
|
4225092798
|
|
LAKSHMIDEVI BESTHA
|
CANARA BANK(508532)
|
|
13
|
Anantapur
|
AP-12-025-024-020/010266
(CHIYYEDU)
|
0212025000NRG25110520240885881
|
13/05/2024
|
Sangalappa
|
0212025WL035784
|
Sangalappa
|
00078
|
CNRB0013139
|
2098
|
2098
|
Processed
|
22/05/2024
|
|
4225092789
|
|
SANGALAPPA K
|
CANARA BANK(508532)
|
|
14
|
Anantapur
|
AP-12-025-024-020/010279
(CHIYYEDU)
|
0212025000NRG25110520240885888
|
13/05/2024
|
Karthi
|
0212025WL035791
|
Karthi
|
00078
|
CNRB0013139
|
2098
|
2098
|
Processed
|
22/05/2024
|
|
4225092799
|
|
MALLIPALLI KIRTHI
|
CANARA BANK(508532)
|
|
15
|
Anantapur
|
AP-12-025-024-020/010419
(CHIYYEDU)
|
0212025000NRG25110520240885887
|
13/05/2024
|
Eswarareddy
|
0212025WL035790
|
Eswarareddy
|
00078
|
CNRB0013139
|
2098
|
2098
|
Processed
|
22/05/2024
|
|
4225092788
|
|
PEDDA GORLA ESWAR REDDY
|
CANARA BANK(508532)
|
|
16
|
Anantapur
|
AP-12-025-024-020/010439
(CHIYYEDU)
|
0212025000NRG25110520240885882
|
13/05/2024
|
Venkataramireddy
|
0212025WL035785
|
Venkataramireddy
|
00078
|
CNRB0013139
|
2098
|
2098
|
Processed
|
22/05/2024
|
|
4225092787
|
|
VENKATA RAMI REDDY
|
CANARA BANK(508532)
|
|
17
|
Anantapur
|
AP-12-025-024-020/010487
(CHIYYEDU)
|
0212025000NRG25110520240886254
|
13/05/2024
|
Chennamma
|
0212025WL035800
|
Chennamma
|
00078
|
CNRB0013139
|
2098
|
2098
|
Processed
|
22/05/2024
|
|
4225092795
|
|
CHANNAMMA G
|
CANARA BANK(508532)
|
|
18
|
Anantapur
|
AP-12-025-024-020/010511
(CHIYYEDU)
|
0212025000NRG25110520240885889
|
13/05/2024
|
Kadiramma
|
0212025WL035792
|
Kadiramma
|
00078
|
CNRB0013139
|
2098
|
2098
|
Processed
|
22/05/2024
|
|
4225092792
|
|
MONDA KADIRAMMA
|
CANARA BANK(508532)
|
|
19
|
Anantapur
|
AP-12-025-024-020/010634
(CHIYYEDU)
|
0212025000NRG25110520240885891
|
13/05/2024
|
Ramu
|
0212025WL035794
|
Ramu
|
00078
|
CNRB0013139
|
2098
|
2098
|
Processed
|
22/05/2024
|
|
4225092797
|
|
NETTIKANTI RAMU
|
IDBI BANK(607095)
|
|
20
|
Anantapur
|
AP-12-025-024-020/010786
(CHIYYEDU)
|
0212025000NRG25110520240885890
|
13/05/2024
|
Kalyani
|
0212025WL035793
|
Kalyani
|
00078
|
CNRB0013139
|
2098
|
2098
|
Processed
|
22/05/2024
|
|
4225092794
|
|
MANDA KALYANI
|
CANARA BANK(508532)
|
|
21
|
Anantapur
|
AP-12-025-024-020/10855
(CHIYYEDU)
|
0212025000NRG25110520240886202
|
13/05/2024
|
VENKATAMMA T
|
0212025WL035798
|
VENKATAMMA T
|
00078
|
CNRB0013139
|
2098
|
2098
|
Processed
|
22/05/2024
|
|
4225092791
|
|
VENKATAMMA T
|
CANARA BANK(508532)
|
|
22
|
Anantapur
|
AP-12-025-024-020/10858
(CHIYYEDU)
|
0212025000NRG25110520240885883
|
13/05/2024
|
Appi Reddy Obi Reddy
|
0212025WL035786
|
Appi Reddy Obi Reddy
|
00078
|
CNRB0013139
|
2098
|
2098
|
Processed
|
22/05/2024
|
|
4225092786
|
|
APPI REDDY GARI OBI REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29372
|
29372
|
|
|
|
|
|
|
|
|
23
|
Anantapur
|
AP-12-025-009-007/010028
(KURUGUNTA)
|
0212025000NRG25130520240904687
|
13/05/2024
|
Ramanjinamma
|
0212025WL036339
|
Ramanjinamma
|
00165
|
IBKL0000208
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092767
|
|
CHITRA RAMANJINAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
24
|
Anantapur
|
AP-12-025-009-007/010044
(KURUGUNTA)
|
0212025000NRG25130520240904657
|
13/05/2024
|
Mahesh Babu
|
0212025WL036338
|
Mahesh Babu
|
00176
|
IDIB000A022
|
940
|
940
|
Processed
|
22/05/2024
|
|
4225092824
|
|
Mr PUJARI MAHESH BABU
|
INDIAN BANK(607105)
|
|
25
|
Anantapur
|
AP-12-025-009-007/010058
(KURUGUNTA)
|
0212025000NRG25130520240904688
|
13/05/2024
|
Nagamani
|
0212025WL036339
|
Nagamani
|
00176
|
IDIB000A022
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092835
|
|
G NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anantapur
|
AP-12-025-009-007/010082
(KURUGUNTA)
|
0212025000NRG25130520240904692
|
13/05/2024
|
Lakshmidevi
|
0212025WL036339
|
Lakshmidevi
|
00176
|
IDIB000A022
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092836
|
|
BOYA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
27
|
Anantapur
|
AP-12-025-009-007/010010
(KURUGUNTA)
|
0212025000NRG25130520240904654
|
13/05/2024
|
Radhamma
|
0212025WL036338
|
Radhamma
|
00415
|
SBIN0003200
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4225092785
|
|
MAARAKA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anantapur
|
AP-12-025-009-007/010017
(KURUGUNTA)
|
0212025000NRG25130520240904684
|
13/05/2024
|
Parvathi
|
0212025WL036339
|
Parvathi
|
00415
|
SBIN0003200
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092829
|
|
ANKE PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anantapur
|
AP-12-025-009-007/010022
(KURUGUNTA)
|
0212025000NRG25130520240904685
|
13/05/2024
|
Dhana Lakshmi
|
0212025WL036339
|
Dhana Lakshmi
|
00415
|
SBIN0003200
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092772
|
|
MARAKA DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anantapur
|
AP-12-025-009-007/010056
(KURUGUNTA)
|
0212025000NRG25130520240904661
|
13/05/2024
|
Adivappa
|
0212025WL036338
|
Adivappa
|
00415
|
SBIN0003200
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4225092800
|
|
SAGGILI ADIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Anantapur
|
AP-12-025-009-007/010073
(KURUGUNTA)
|
0212025000NRG25130520240904663
|
13/05/2024
|
Karri Obulapathi
|
0212025WL036338
|
Karri Obulapathi
|
00415
|
SBIN0003200
|
940
|
940
|
Processed
|
22/05/2024
|
|
4225092804
|
|
JUTURU OBULAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anantapur
|
AP-12-025-009-007/010078
(KURUGUNTA)
|
0212025000NRG25130520240904691
|
13/05/2024
|
Ramalakshmi
|
0212025WL036339
|
Ramalakshmi
|
00415
|
SBIN0003200
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092809
|
|
MADI REDDY RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Anantapur
|
AP-12-025-009-007/010081
(KURUGUNTA)
|
0212025000NRG25130520240904668
|
13/05/2024
|
Lakshmakka
|
0212025WL036338
|
Lakshmakka
|
00415
|
SBIN0003200
|
940
|
940
|
Processed
|
22/05/2024
|
|
4225092817
|
|
MS SAKE LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anantapur
|
AP-12-025-009-007/010102
(KURUGUNTA)
|
0212025000NRG25130520240904669
|
13/05/2024
|
Narayanamma
|
0212025WL036338
|
Narayanamma
|
00415
|
SBIN0003200
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4225092773
|
|
BOODALA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anantapur
|
AP-12-025-009-007/010119
(KURUGUNTA)
|
0212025000NRG25130520240904671
|
13/05/2024
|
Peddakka
|
0212025WL036338
|
Peddakka
|
00415
|
SBIN0003200
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4225092831
|
|
MRS SAGGILI PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anantapur
|
AP-12-025-009-007/010136
(KURUGUNTA)
|
0212025000NRG25130520240904694
|
13/05/2024
|
Uma Devi
|
0212025WL036339
|
Uma Devi
|
00415
|
SBIN0003200
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225092816
|
|
MISS CHELIMI UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anantapur
|
AP-12-025-009-007/010143
(KURUGUNTA)
|
0212025000NRG25130520240904673
|
13/05/2024
|
Vannuramma
|
0212025WL036338
|
Vannuramma
|
00415
|
SBIN0003200
|
940
|
940
|
Processed
|
22/05/2024
|
|
4225092815
|
|
MISS BANDARU VANNURAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anantapur
|
AP-12-025-009-007/010150
(KURUGUNTA)
|
0212025000NRG25130520240904675
|
13/05/2024
|
Adilakshmi
|
0212025WL036338
|
Adilakshmi
|
00415
|
SBIN0003200
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4225092818
|
|
SAGGILI AADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Anantapur
|
AP-12-025-009-007/010168
(KURUGUNTA)
|
0212025000NRG25130520240904696
|
13/05/2024
|
Anuradha
|
0212025WL036339
|
Anuradha
|
00415
|
SBIN0003200
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092813
|
|
GOLLAPALLI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Anantapur
|
AP-12-025-009-007/010174
(KURUGUNTA)
|
0212025000NRG25130520240904698
|
13/05/2024
|
Kantamma
|
0212025WL036339
|
Kantamma
|
00415
|
SBIN0003200
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092810
|
|
GOLLAPALLI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Anantapur
|
AP-12-025-009-007/010174
(KURUGUNTA)
|
0212025000NRG25130520240904699
|
13/05/2024
|
Krishnareddy
|
0212025WL036339
|
Krishnareddy
|
00415
|
SBIN0003200
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225092811
|
|
GOLLAPALLI KRISHNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Anantapur
|
AP-12-025-009-007/010183
(KURUGUNTA)
|
0212025000NRG25130520240904702
|
13/05/2024
|
Sulochana
|
0212025WL036339
|
Sulochana
|
00415
|
SBIN0003200
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225092807
|
|
MRS NAGASULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anantapur
|
AP-12-025-009-007/010186
(KURUGUNTA)
|
0212025000NRG25130520240904676
|
13/05/2024
|
Nagamma
|
0212025WL036338
|
Nagamma
|
00415
|
SBIN0003200
|
705
|
705
|
Processed
|
22/05/2024
|
|
4225092806
|
|
Mrs M NAGAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
44
|
Anantapur
|
AP-12-025-009-007/010190
(KURUGUNTA)
|
0212025000NRG25130520240904703
|
13/05/2024
|
Narasimhareddy
|
0212025WL036339
|
Narasimhareddy
|
00415
|
SBIN0003200
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092770
|
|
GOLLAPALLI NARASIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Anantapur
|
AP-12-025-009-007/010191
(KURUGUNTA)
|
0212025000NRG25130520240904704
|
13/05/2024
|
Savitri
|
0212025WL036339
|
Savitri
|
00415
|
SBIN0003200
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092812
|
|
GOLLAPALLI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Anantapur
|
AP-12-025-009-007/010193
(KURUGUNTA)
|
0212025000NRG25130520240904705
|
13/05/2024
|
Lakshmidevi
|
0212025WL036339
|
Lakshmidevi
|
00415
|
SBIN0003200
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092784
|
|
GOLLA PALLI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anantapur
|
AP-12-025-009-007/010267
(KURUGUNTA)
|
0212025000NRG25130520240904679
|
13/05/2024
|
Lakshmakka
|
0212025WL036338
|
Lakshmakka
|
00415
|
SBIN0003200
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4225092821
|
|
SAGGILI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Anantapur
|
AP-12-025-009-007/010268
(KURUGUNTA)
|
0212025000NRG25130520240904681
|
13/05/2024
|
Obulamma
|
0212025WL036338
|
Obulamma
|
00415
|
SBIN0003200
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4225092808
|
|
SAGGILI OBULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Anantapur
|
AP-12-025-009-007/010344
(KURUGUNTA)
|
0212025000NRG25130520240904710
|
13/05/2024
|
SomaSekhar
|
0212025WL036339
|
SomaSekhar
|
00415
|
SBIN0003200
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092820
|
|
MR M SOMUSEKHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anantapur
|
AP-12-025-009-007/10685
(KURUGUNTA)
|
0212025000NRG25130520240904713
|
13/05/2024
|
Posa Venakata Lakshmi
|
0212025WL036339
|
Posa Venakata Lakshmi
|
00415
|
SBIN0003200
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092826
|
|
POSA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23250
|
23250
|
|
|
|
|
|
|
|
|
51
|
Anantapur
|
AP-12-025-024-020/10851
(CHIYYEDU)
|
0212025000NRG25110520240885577
|
13/05/2024
|
KONDREDDY JAYALAKSHMI
|
0212025WL035781
|
KONDREDDY JAYALAKSHMI
|
00415
|
SBIN0005657
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225092771
|
|
MRS KONDREDDY JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
52
|
Anantapur
|
AP-12-025-009-007/010044
(KURUGUNTA)
|
0212025000NRG25130520240904656
|
13/05/2024
|
Subbakka
|
0212025WL036338
|
Subbakka
|
00415
|
SBIN0014416
|
470
|
470
|
Processed
|
22/05/2024
|
|
4225092802
|
|
MRS SUBBAKKA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anantapur
|
AP-12-025-009-007/010046
(KURUGUNTA)
|
0212025000NRG25130520240904658
|
13/05/2024
|
Nagalakshmamma
|
0212025WL036338
|
Nagalakshmamma
|
00415
|
SBIN0014416
|
940
|
940
|
Processed
|
22/05/2024
|
|
4225092805
|
|
BANDARU NAGALAKSHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Anantapur
|
AP-12-025-009-007/010108
(KURUGUNTA)
|
0212025000NRG25130520240904670
|
13/05/2024
|
Ramanjinamma
|
0212025WL036338
|
Ramanjinamma
|
00415
|
SBIN0014416
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4225092803
|
|
SAGGILI RAMANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Anantapur
|
AP-12-025-009-007/010554
(KURUGUNTA)
|
0212025000NRG25130520240904682
|
13/05/2024
|
ANITHA
|
0212025WL036338
|
ANITHA
|
00415
|
SBIN0014416
|
470
|
470
|
Processed
|
22/05/2024
|
|
4225092801
|
|
PUJARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
56
|
Anantapur
|
AP-12-025-024-020/010047
(CHIYYEDU)
|
0212025000NRG25110520240885880
|
13/05/2024
|
S Buddappagari Peddakka
|
0212025WL035783
|
S Buddappagari Peddakka
|
00415
|
SBIN0016825
|
2098
|
2098
|
Processed
|
22/05/2024
|
|
4225092822
|
|
PEDDAKKA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
57
|
Anantapur
|
AP-12-025-009-007/010080
(KURUGUNTA)
|
0212025000NRG25130520240904666
|
13/05/2024
|
Sangamma
|
0212025WL036338
|
Sangamma
|
00415
|
SBIN0020575
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4225092827
|
|
MANNALA SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Anantapur
|
AP-12-025-009-007/010344
(KURUGUNTA)
|
0212025000NRG25130520240904709
|
13/05/2024
|
LakshmiDevi
|
0212025WL036339
|
LakshmiDevi
|
00415
|
SBIN0020575
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092814
|
|
MISS LAKSHMIDEVI MANNALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
59
|
Anantapur
|
AP-12-025-009-007/010065
(KURUGUNTA)
|
0212025000NRG25130520240904689
|
13/05/2024
|
Lakshmi Devi
|
0212025WL036339
|
Lakshmi Devi
|
00415
|
SBIN0021438
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092825
|
|
MRS BALA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
60
|
Anantapur
|
AP-12-025-009-007/010017
(KURUGUNTA)
|
0212025000NRG25130520240904683
|
13/05/2024
|
Gopal
|
0212025WL036339
|
Gopal
|
00415
|
SBIN0021644
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092830
|
|
ANKE GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Anantapur
|
AP-12-025-009-007/010026
(KURUGUNTA)
|
0212025000NRG25130520240904686
|
13/05/2024
|
Venkata Lakshmi
|
0212025WL036339
|
Venkata Lakshmi
|
00415
|
SBIN0021644
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092833
|
|
MRS MANGALA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anantapur
|
AP-12-025-009-007/010073
(KURUGUNTA)
|
0212025000NRG25130520240904664
|
13/05/2024
|
Nagamma
|
0212025WL036338
|
Nagamma
|
00415
|
SBIN0021644
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4225092828
|
|
JUTURU YERRI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Anantapur
|
AP-12-025-009-007/010165
(KURUGUNTA)
|
0212025000NRG25130520240904695
|
13/05/2024
|
Lakshmidevi
|
0212025WL036339
|
Lakshmidevi
|
00415
|
SBIN0021644
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092832
|
|
MR B LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anantapur
|
AP-12-025-009-007/010267
(KURUGUNTA)
|
0212025000NRG25130520240904680
|
13/05/2024
|
Chandrakala
|
0212025WL036338
|
Chandrakala
|
00415
|
SBIN0021644
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4225092819
|
|
MRS SAGGILI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anantapur
|
AP-12-025-009-007/010347
(KURUGUNTA)
|
0212025000NRG25130520240904712
|
13/05/2024
|
Rajeswari
|
0212025WL036339
|
Rajeswari
|
00415
|
SBIN0021644
|
1000
|
1000
|
Rejected
|
22/05/2024
|
|
4225092834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
66
|
Anantapur
|
AP-12-025-009-007/010257
(KURUGUNTA)
|
0212025000NRG25130520240904677
|
13/05/2024
|
Lakshmidevi
|
0212025WL036338
|
Lakshmidevi
|
00468
|
UBIN0800139
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4225092778
|
|
MALLE LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
67
|
Anantapur
|
AP-12-025-009-007/010196
(KURUGUNTA)
|
0212025000NRG25130520240904706
|
13/05/2024
|
Sreelakshmi
|
0212025WL036339
|
Sreelakshmi
|
00468
|
UBIN0803375
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225092776
|
|
MAARINENI SREE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
68
|
Anantapur
|
AP-12-025-009-007/010082
(KURUGUNTA)
|
0212025000NRG25130520240904693
|
13/05/2024
|
nagarjuna
|
0212025WL036339
|
nagarjuna
|
00468
|
UBIN0803855
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092768
|
|
BOYA NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
69
|
Anantapur
|
AP-12-025-009-007/010042
(KURUGUNTA)
|
0212025000NRG25130520240904655
|
13/05/2024
|
Yellamma
|
0212025WL036338
|
Yellamma
|
00468
|
UBIN0825417
|
940
|
940
|
Processed
|
22/05/2024
|
|
4225092775
|
|
SAGGILI YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Anantapur
|
AP-12-025-009-007/010049
(KURUGUNTA)
|
0212025000NRG25130520240904659
|
13/05/2024
|
Prameela
|
0212025WL036338
|
Prameela
|
00468
|
UBIN0825417
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4225092780
|
|
BANDARU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Anantapur
|
AP-12-025-009-007/010054
(KURUGUNTA)
|
0212025000NRG25130520240904660
|
13/05/2024
|
Nagalakshmi
|
0212025WL036338
|
Nagalakshmi
|
00468
|
UBIN0825417
|
940
|
940
|
Processed
|
22/05/2024
|
|
4225092781
|
|
BANDARU NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Anantapur
|
AP-12-025-009-007/010069
(KURUGUNTA)
|
0212025000NRG25130520240904690
|
13/05/2024
|
Obulamma
|
0212025WL036339
|
Obulamma
|
00468
|
UBIN0825417
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092777
|
|
MRS OBULAMMA CHITRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anantapur
|
AP-12-025-009-007/010074
(KURUGUNTA)
|
0212025000NRG25130520240904665
|
13/05/2024
|
Eswaramma
|
0212025WL036338
|
Eswaramma
|
00468
|
UBIN0825417
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4225092769
|
|
B ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Anantapur
|
AP-12-025-009-007/010080
(KURUGUNTA)
|
0212025000NRG25130520240904667
|
13/05/2024
|
Lakshmanna
|
0212025WL036338
|
Lakshmanna
|
00468
|
UBIN0825417
|
470
|
470
|
Processed
|
22/05/2024
|
|
4225092779
|
|
MANNALA LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Anantapur
|
AP-12-025-009-007/010147
(KURUGUNTA)
|
0212025000NRG25130520240904674
|
13/05/2024
|
Parvathi
|
0212025WL036338
|
Parvathi
|
00468
|
UBIN0825417
|
470
|
470
|
Processed
|
22/05/2024
|
|
4225092782
|
|
THOTA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Anantapur
|
AP-12-025-009-007/010256
(KURUGUNTA)
|
0212025000NRG25130520240904707
|
13/05/2024
|
Jemeela
|
0212025WL036339
|
Jemeela
|
00468
|
UBIN0825417
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225092774
|
|
SHAIK JAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90257
|
90257
|
|
|
|
|
|
|
|