|
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
|
KRISHNAGIRI
|
AP-13-028-011-012/030719
(LAKKASAGARAM)
|
0213028000NRG25150420240128289
|
15/04/2024
|
UPPARI ANITHA
|
0213028WL004843
|
UPPARI ANITHA
|
00019
|
APGB0003090
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258147836
|
|
Mrs Uppari Anitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KRISHNAGIRI
|
AP-13-028-014-014/010215
(KATARIKONDA)
|
0213028000NRG25150420240125765
|
15/04/2024
|
Pramela
|
0213028WL004755
|
Pramela
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147843
|
|
Mrs PENDEKANTI PARMILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KRISHNAGIRI
|
AP-13-028-014-014/010287
(KATARIKONDA)
|
0213028000NRG25150420240125788
|
15/04/2024
|
Ramu
|
0213028WL004759
|
Ramu
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147829
|
|
Mr SHANAGIRI RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
KRISHNAGIRI
|
AP-13-028-014-014/010287
(KATARIKONDA)
|
0213028000NRG25150420240125789
|
15/04/2024
|
Venkata Lakshmamma
|
0213028WL004759
|
Venkata Lakshmamma
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147865
|
|
Mrs VENKATALAXMAMMA SANAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
KRISHNAGIRI
|
AP-13-028-014-014/010287
(KATARIKONDA)
|
0213028000NRG25150420240125787
|
15/04/2024
|
Venkateshwarlu
|
0213028WL004759
|
Venkateshwarlu
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147869
|
|
Mr VENKATESWARLU SANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
KRISHNAGIRI
|
AP-13-028-014-014/010291
(KATARIKONDA)
|
0213028000NRG25150420240125785
|
15/04/2024
|
Anjaneyulu
|
0213028WL004757
|
Anjaneyulu
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147868
|
|
Mr REMANJANEYULU MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
KRISHNAGIRI
|
AP-13-028-014-014/010291
(KATARIKONDA)
|
0213028000NRG25150420240125784
|
15/04/2024
|
Sujatha
|
0213028WL004757
|
Sujatha
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147864
|
|
Mrs SUJATHA SANAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
KRISHNAGIRI
|
AP-13-028-014-014/010302
(KATARIKONDA)
|
0213028000NRG25150420240125148
|
15/04/2024
|
Marthamma
|
0213028WL004742
|
Marthamma
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147821
|
|
Mrs MADIGE MARTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
KRISHNAGIRI
|
AP-13-028-014-014/010302
(KATARIKONDA)
|
0213028000NRG25150420240125146
|
15/04/2024
|
Mattayya
|
0213028WL004742
|
Mattayya
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147867
|
|
Mr MARTHAYYA MADIGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
10
|
KRISHNAGIRI
|
AP-13-028-014-014/010302
(KATARIKONDA)
|
0213028000NRG25150420240125147
|
15/04/2024
|
Sunkulamma
|
0213028WL004742
|
Sunkulamma
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147866
|
|
Mrs MADIGE SUNKULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
KRISHNAGIRI
|
AP-13-028-014-014/010317
(KATARIKONDA)
|
0213028000NRG25150420240126020
|
15/04/2024
|
Lakshmi
|
0213028WL004771
|
Lakshmi
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147835
|
|
Mrs LAKSHMIDEVI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
KRISHNAGIRI
|
AP-13-028-014-014/010317
(KATARIKONDA)
|
0213028000NRG25150420240126019
|
15/04/2024
|
Veresh
|
0213028WL004771
|
Veresh
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147830
|
|
Mr UPPARU VEERESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
KRISHNAGIRI
|
AP-13-028-014-014/010372
(KATARIKONDA)
|
0213028000NRG25150420240125763
|
15/04/2024
|
Manikyamma
|
0213028WL004754
|
Manikyamma
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147820
|
|
Mrs MANIKYAMMA NETTORU W O N RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
KRISHNAGIRI
|
AP-13-028-014-014/010406
(KATARIKONDA)
|
0213028000NRG25150420240125924
|
15/04/2024
|
Lakshmi Devi
|
0213028WL004765
|
Lakshmi Devi
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147816
|
|
Mrs MADIGE LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
KRISHNAGIRI
|
AP-13-028-014-014/010406
(KATARIKONDA)
|
0213028000NRG25150420240125923
|
15/04/2024
|
Naga Raju
|
0213028WL004765
|
Naga Raju
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147863
|
|
Mr HARIJANA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
KRISHNAGIRI
|
AP-13-028-014-014/010522
(KATARIKONDA)
|
0213028000NRG25150420240125925
|
15/04/2024
|
Chandranna
|
0213028WL004766
|
Chandranna
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147855
|
|
Mr CHANDRANNA KORI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
KRISHNAGIRI
|
AP-13-028-014-014/010522
(KATARIKONDA)
|
0213028000NRG25150420240125926
|
15/04/2024
|
Lakshmidevi
|
0213028WL004766
|
Lakshmidevi
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147847
|
|
KORI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KRISHNAGIRI
|
AP-13-028-014-014/010692
(KATARIKONDA)
|
0213028000NRG25150420240125810
|
15/04/2024
|
Madhu
|
0213028WL004761
|
Madhu
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147822
|
|
Mr MADHU YENUGUMARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
KRISHNAGIRI
|
AP-13-028-014-014/010692
(KATARIKONDA)
|
0213028000NRG25150420240125811
|
15/04/2024
|
Sunitha
|
0213028WL004761
|
Sunitha
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147844
|
|
Mrs SUNEETHA YENUGUMARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
KRISHNAGIRI
|
AP-13-028-014-014/010801
(KATARIKONDA)
|
0213028000NRG25150420240125145
|
15/04/2024
|
kambagiri
|
0213028WL004741
|
kambagiri
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147849
|
|
Mr KAMBAGIRI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
KRISHNAGIRI
|
AP-13-028-014-014/010801
(KATARIKONDA)
|
0213028000NRG25150420240125144
|
15/04/2024
|
lakshmidevi
|
0213028WL004741
|
lakshmidevi
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147848
|
|
Mrs LAKSHMI DEVI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
KRISHNAGIRI
|
AP-13-028-014-014/010896
(KATARIKONDA)
|
0213028000NRG25150420240125930
|
15/04/2024
|
Lakshmidevi
|
0213028WL004768
|
Lakshmidevi
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147827
|
|
Mrs LAXMI DEVI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
KRISHNAGIRI
|
AP-13-028-014-014/010896
(KATARIKONDA)
|
0213028000NRG25150420240125929
|
15/04/2024
|
Madhavakrishna
|
0213028WL004768
|
Madhavakrishna
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147828
|
|
Mr MADHAVA KRISHNA MADIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
KRISHNAGIRI
|
AP-13-028-014-014/010897
(KATARIKONDA)
|
0213028000NRG25150420240125610
|
15/04/2024
|
Madhanna
|
0213028WL004750
|
Madhanna
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147819
|
|
Mr MADANNA AVULA MADIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
KRISHNAGIRI
|
AP-13-028-014-014/010897
(KATARIKONDA)
|
0213028000NRG25150420240125611
|
15/04/2024
|
Nagalakshmi
|
0213028WL004750
|
Nagalakshmi
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147841
|
|
Mrs NAGASULOCHANA MADIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
KRISHNAGIRI
|
AP-13-028-014-014/010947
(KATARIKONDA)
|
0213028000NRG25150420240125608
|
15/04/2024
|
paandu
|
0213028WL004749
|
paandu
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147842
|
|
Mr M PANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
KRISHNAGIRI
|
AP-13-028-014-014/010947
(KATARIKONDA)
|
0213028000NRG25150420240125607
|
15/04/2024
|
rangaswami
|
0213028WL004749
|
rangaswami
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147839
|
|
Mr MADIGE RANGASWAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
KRISHNAGIRI
|
AP-13-028-014-014/011063
(KATARIKONDA)
|
0213028000NRG25150420240125296
|
15/04/2024
|
Madana Gopal
|
0213028WL004745
|
Madana Gopal
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147845
|
|
Mr MADANA GOPAL AS M MADHU S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
29
|
KRISHNAGIRI
|
AP-13-028-014-014/011063
(KATARIKONDA)
|
0213028000NRG25150420240125297
|
15/04/2024
|
Madhavi
|
0213028WL004745
|
Madhavi
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147833
|
|
Mrs MADIGE MADHAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
30
|
KRISHNAGIRI
|
AP-13-028-003-003/010020
(AGAVELI)
|
0213028000NRG25150420240110849
|
15/04/2024
|
Rama Lingi Sivanna
|
0213028WL004182
|
Rama Lingi Sivanna
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147850
|
|
Mr SIVANNA BOYA LINGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
KRISHNAGIRI
|
AP-13-028-003-003/010020
(AGAVELI)
|
0213028000NRG25150420240110850
|
15/04/2024
|
Someswaramma
|
0213028WL004182
|
Someswaramma
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147824
|
|
Mrs SOMESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
KRISHNAGIRI
|
AP-13-028-003-003/010021
(AGAVELI)
|
0213028000NRG25150420240110828
|
15/04/2024
|
E JAYAMMA
|
0213028WL004168
|
E JAYAMMA
|
00019
|
APGB0003141
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258147871
|
|
Mrs JAYAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
KRISHNAGIRI
|
AP-13-028-003-003/010021
(AGAVELI)
|
0213028000NRG25150420240110827
|
15/04/2024
|
NAGESWARA RAO EDIGA
|
0213028WL004168
|
NAGESWARA RAO EDIGA
|
00019
|
APGB0003141
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258147872
|
|
Mr NAGESWARA RAO EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
KRISHNAGIRI
|
AP-13-028-003-003/010155
(AGAVELI)
|
0213028000NRG25150420240110805
|
15/04/2024
|
Chinnakka
|
0213028WL004155
|
Chinnakka
|
00019
|
APGB0003141
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258147856
|
|
Mrs CHINNAKKA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
KRISHNAGIRI
|
AP-13-028-003-003/010244
(AGAVELI)
|
0213028000NRG25150420240110987
|
15/04/2024
|
Sunkulamma
|
0213028WL004197
|
Sunkulamma
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147826
|
|
VADDE YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KRISHNAGIRI
|
AP-13-028-003-003/010269
(AGAVELI)
|
0213028000NRG25150420240110839
|
15/04/2024
|
Aimavathi
|
0213028WL004175
|
Aimavathi
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147873
|
|
Mrs HYMAVATHI MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
KRISHNAGIRI
|
AP-13-028-003-003/010269
(AGAVELI)
|
0213028000NRG25150420240110838
|
15/04/2024
|
Sunkanna
|
0213028WL004175
|
Sunkanna
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147874
|
|
MR MEKALA CHINNA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNAGIRI
|
AP-13-028-003-003/010332
(AGAVELI)
|
0213028000NRG25150420240110833
|
15/04/2024
|
Balu
|
0213028WL004172
|
Balu
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147846
|
|
Mr BALA MADDILETI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
KRISHNAGIRI
|
AP-13-028-003-003/010332
(AGAVELI)
|
0213028000NRG25150420240110834
|
15/04/2024
|
BOYA SARADAMMA
|
0213028WL004172
|
BOYA SARADAMMA
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147852
|
|
Mrs SHARADAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
KRISHNAGIRI
|
AP-13-028-003-003/010345
(AGAVELI)
|
0213028000NRG25150420240110800
|
15/04/2024
|
Narasanna
|
0213028WL004151
|
Narasanna
|
00019
|
APGB0003141
|
1479
|
1479
|
Processed
|
24/04/2024
|
|
3258147870
|
|
Mr NARASANNA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
KRISHNAGIRI
|
AP-13-028-003-003/010381
(AGAVELI)
|
0213028000NRG25150420240110965
|
15/04/2024
|
lakshmidevi
|
0213028WL004190
|
lakshmidevi
|
00019
|
APGB0003141
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258147851
|
|
Mrs LAKSHMI DEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
KRISHNAGIRI
|
AP-13-028-003-003/010424
(AGAVELI)
|
0213028000NRG25150420240110841
|
15/04/2024
|
Anjaneyulu
|
0213028WL004177
|
Anjaneyulu
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147834
|
|
Mr KURUVA ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
KRISHNAGIRI
|
AP-13-028-003-003/010424
(AGAVELI)
|
0213028000NRG25150420240110842
|
15/04/2024
|
Suvarna
|
0213028WL004177
|
Suvarna
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147853
|
|
Mrs SUVARNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
KRISHNAGIRI
|
AP-13-028-003-003/010469
(AGAVELI)
|
0213028000NRG25150420240110984
|
15/04/2024
|
kumar naidu
|
0213028WL004195
|
kumar naidu
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147825
|
|
Mr KUMAR NAIDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
KRISHNAGIRI
|
AP-13-028-003-003/010469
(AGAVELI)
|
0213028000NRG25150420240110985
|
15/04/2024
|
subasini
|
0213028WL004195
|
subasini
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147837
|
|
Mrs BOYA SUBHASHINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
KRISHNAGIRI
|
AP-13-028-003-003/010475
(AGAVELI)
|
0213028000NRG25150420240110811
|
15/04/2024
|
Anjaneyulu
|
0213028WL004160
|
Anjaneyulu
|
00019
|
APGB0003141
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258147823
|
|
Mr ANJANEYULU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
KRISHNAGIRI
|
AP-13-028-003-003/010475
(AGAVELI)
|
0213028000NRG25150420240110812
|
15/04/2024
|
e usha rani
|
0213028WL004160
|
e usha rani
|
00019
|
APGB0003141
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258147854
|
|
Mrs USHA RANI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
KRISHNAGIRI
|
AP-13-028-003-003/010477
(AGAVELI)
|
0213028000NRG25150420240110801
|
15/04/2024
|
Lakshmi Telugu
|
0213028WL004151
|
Lakshmi Telugu
|
00019
|
APGB0003141
|
1479
|
1479
|
Processed
|
24/04/2024
|
|
3258147838
|
|
Mrs TULUGHU LAKSHIMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
KRISHNAGIRI
|
AP-13-028-014-014/010770
(KATARIKONDA)
|
0213028000NRG25150420240125022
|
15/04/2024
|
Saraswathi
|
0213028WL004733
|
Saraswathi
|
00019
|
APGB0003141
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147832
|
|
Mrs BOYA SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26117
|
26117
|
|
|
|
|
|
|
|
|
50
|
KRISHNAGIRI
|
AP-13-028-011-012/030028
(LAKKASAGARAM)
|
0213028000NRG25150420240128483
|
15/04/2024
|
Krishnaveni
|
0213028WL004851
|
Krishnaveni
|
00019
|
APGB0003179
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258147857
|
|
MRS U KRISHNA VENAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNAGIRI
|
AP-13-028-011-012/030030
(LAKKASAGARAM)
|
0213028000NRG25150420240128286
|
15/04/2024
|
Laxmi Devi
|
0213028WL004843
|
Laxmi Devi
|
00019
|
APGB0003179
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258147815
|
|
MRS LAKSHMIDEVI UPPARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNAGIRI
|
AP-13-028-011-012/030030
(LAKKASAGARAM)
|
0213028000NRG25150420240128285
|
15/04/2024
|
Naganna
|
0213028WL004843
|
Naganna
|
00019
|
APGB0003179
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258147858
|
|
MR NAGANNA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNAGIRI
|
AP-13-028-011-012/030726
(LAKKASAGARAM)
|
0213028000NRG25150420240129030
|
15/04/2024
|
SUJATA
|
0213028WL004868
|
SUJATA
|
00019
|
APGB0003179
|
2100
|
2100
|
Rejected
|
24/04/2024
|
|
3258147840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KRISHNAGIRI
|
AP-13-028-011-012/030727
(LAKKASAGARAM)
|
0213028000NRG25150420240129032
|
15/04/2024
|
VADDE RAJU
|
0213028WL004868
|
VADDE RAJU
|
00019
|
APGB0003179
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258147831
|
|
Mr RAJU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
55
|
KRISHNAGIRI
|
AP-13-028-011-012/030726
(LAKKASAGARAM)
|
0213028000NRG25150420240129031
|
15/04/2024
|
SUDHAKAR
|
0213028WL004868
|
SUDHAKAR
|
00078
|
CNRB0013731
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258147859
|
|
Mr VADDE SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
KRISHNAGIRI
|
AP-13-028-011-012/030726
(LAKKASAGARAM)
|
0213028000NRG25150420240129029
|
15/04/2024
|
SURESH
|
0213028WL004868
|
SURESH
|
00078
|
CNRB0013731
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258147818
|
|
MR VADDE SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
57
|
KRISHNAGIRI
|
AP-13-028-011-012/030719
(LAKKASAGARAM)
|
0213028000NRG25150420240128288
|
15/04/2024
|
UPPARI ANJANEYULU
|
0213028WL004843
|
UPPARI ANJANEYULU
|
00415
|
SBIN0000834
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258147860
|
|
MR UPPARI ANJANEYALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
58
|
KRISHNAGIRI
|
AP-13-028-014-014/010372
(KATARIKONDA)
|
0213028000NRG25150420240125764
|
15/04/2024
|
baskar
|
0213028WL004754
|
baskar
|
00415
|
SBIN0012960
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147861
|
|
Mr BHASKARU S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
59
|
KRISHNAGIRI
|
AP-13-028-014-014/010947
(KATARIKONDA)
|
0213028000NRG25150420240125609
|
15/04/2024
|
Rjitha
|
0213028WL004749
|
Rjitha
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258147814
|
|
RAJITHA D O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
60
|
KRISHNAGIRI
|
AP-13-028-006-007/010809
(TALLAGOKULAPADU)
|
0213028000NRG25150420240108946
|
15/04/2024
|
ramija bee
|
0213028WL004018
|
ramija bee
|
00468
|
UBIN0819484
|
544
|
544
|
Processed
|
24/04/2024
|
|
3258147862
|
|
SHAIK RAMIJA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KRISHNAGIRI
|
AP-13-028-011-012/030030
(LAKKASAGARAM)
|
0213028000NRG25150420240128287
|
15/04/2024
|
Hari Babu
|
0213028WL004843
|
Hari Babu
|
00468
|
UBIN0819484
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258147817
|
|
UPPARI HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2644
|
2644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83661
|
83661
|
|
|
|
|
|
|
|