|
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
|
Atmakur
|
AP-12-024-003-001/040022
(SINGAMPALLI)
|
0212024000NRG25160420240120833
|
16/04/2024
|
Adinarayana
|
0212024WL010412
|
Adinarayana
|
00019
|
APGB0001059
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787262
|
|
MR ADINARAYANA ANKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Atmakur
|
AP-12-024-003-001/040065
(SINGAMPALLI)
|
0212024000NRG25160420240120861
|
16/04/2024
|
Bhaagyamma
|
0212024WL010412
|
Bhaagyamma
|
00019
|
APGB0001059
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787257
|
|
Mrs Bhagyamma Garuka Pati
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Atmakur
|
AP-12-024-003-001/040065
(SINGAMPALLI)
|
0212024000NRG25160420240120862
|
16/04/2024
|
Nagaraju
|
0212024WL010412
|
Nagaraju
|
00019
|
APGB0001059
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787259
|
|
Mr NAGARAJU GARUKAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Atmakur
|
AP-12-024-003-001/040099
(SINGAMPALLI)
|
0212024000NRG25160420240120879
|
16/04/2024
|
Polanna
|
0212024WL010412
|
Polanna
|
00019
|
APGB0001059
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787261
|
|
POLANNA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Atmakur
|
AP-12-024-003-001/040112
(SINGAMPALLI)
|
0212024000NRG25160420240120886
|
16/04/2024
|
Samkarayya
|
0212024WL010412
|
Samkarayya
|
00019
|
APGB0001059
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787260
|
|
MR GANGIMENI SANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Atmakur
|
AP-12-024-003-001/040117
(SINGAMPALLI)
|
0212024000NRG25160420240120887
|
16/04/2024
|
Obulesu
|
0212024WL010412
|
Obulesu
|
00019
|
APGB0001059
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376787253
|
|
Mr OBULESU Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Atmakur
|
AP-12-024-003-001/040118
(SINGAMPALLI)
|
0212024000NRG25160420240120889
|
16/04/2024
|
Vannurappa
|
0212024WL010412
|
Vannurappa
|
00019
|
APGB0001059
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376787254
|
|
EGGIDI VANNURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Atmakur
|
AP-12-024-003-001/040125
(SINGAMPALLI)
|
0212024000NRG25160420240120898
|
16/04/2024
|
Venkateshulu
|
0212024WL010412
|
Venkateshulu
|
00019
|
APGB0001059
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376787258
|
|
Mr BOYA VENKATESULU S O MUTHYALAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Atmakur
|
AP-12-024-003-001/040142
(SINGAMPALLI)
|
0212024000NRG25160420240120908
|
16/04/2024
|
Adeppa
|
0212024WL010412
|
Adeppa
|
00019
|
APGB0001059
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787364
|
|
Mr GANGINENI ADEPPA S O RAMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Atmakur
|
AP-12-024-003-001/040147
(SINGAMPALLI)
|
0212024000NRG25160420240120911
|
16/04/2024
|
Ramnjineyulu
|
0212024WL010412
|
Ramnjineyulu
|
00019
|
APGB0001059
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787256
|
|
MR RAMANJINEYULU H
|
STATE BANK OF INDIA(508548)
|
|
11
|
Atmakur
|
AP-12-024-003-001/040163
(SINGAMPALLI)
|
0212024000NRG25160420240120914
|
16/04/2024
|
Narayanaswamy
|
0212024WL010412
|
Narayanaswamy
|
00019
|
APGB0001059
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376787255
|
|
GANGIVENI NARAYANASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
12
|
Atmakur
|
AP-12-024-013-006/020160
(RANGAMPETA)
|
0212024000NRG25160420240128253
|
16/04/2024
|
Lakshmidevi
|
0212024WL010936
|
Lakshmidevi
|
00019
|
APGB0001070
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787263
|
|
MRS GANJI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
13
|
Atmakur
|
AP-12-024-013-006/020328
(RANGAMPETA)
|
0212024000NRG25160420240128296
|
16/04/2024
|
Radhamma
|
0212024WL010936
|
Radhamma
|
00019
|
APGB0001081
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376787413
|
|
Mrs M RADHAMMA W O M SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Atmakur
|
AP-12-024-013-006/020328
(RANGAMPETA)
|
0212024000NRG25160420240128295
|
16/04/2024
|
Seenivasulu
|
0212024WL010936
|
Seenivasulu
|
00019
|
APGB0001081
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376787252
|
|
Mr SREENIVASULU M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
Atmakur
|
AP-12-024-013-006/20377
(RANGAMPETA)
|
0212024000NRG25160420240128330
|
16/04/2024
|
M Nalanakshi
|
0212024WL010936
|
M Nalanakshi
|
00019
|
APGB0001114
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787508
|
|
Miss M Nalanakshi D O M NARAYANASWAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
16
|
Atmakur
|
AP-12-024-010-005/020119
(VEPACHERLA)
|
0212024000NRG25150420240098866
|
16/04/2024
|
Sakuntala
|
0212024WL009115
|
Sakuntala
|
00019
|
APGB0001122
|
650
|
650
|
Processed
|
29/04/2024
|
|
3376787447
|
|
SAKUNTHALAMMA K
|
CANARA BANK(508532)
|
|
17
|
Atmakur
|
AP-12-024-010-005/070016
(VEPACHERLA)
|
0212024000NRG25150420240098879
|
16/04/2024
|
Badilamma
|
0212024WL009115
|
Badilamma
|
00019
|
APGB0001122
|
650
|
650
|
Processed
|
29/04/2024
|
|
3376787532
|
|
PALTHYA BADHILAMMA
|
CANARA BANK(508532)
|
|
18
|
Atmakur
|
AP-12-024-010-005/070025
(VEPACHERLA)
|
0212024000NRG25150420240098886
|
16/04/2024
|
Kesamma
|
0212024WL009115
|
Kesamma
|
00019
|
APGB0001122
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376787530
|
|
MRS KIMAVATH KESAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Atmakur
|
AP-12-024-010-005/070086
(VEPACHERLA)
|
0212024000NRG25150420240098928
|
16/04/2024
|
Naagaraaju
|
0212024WL009115
|
Naagaraaju
|
00019
|
APGB0001122
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787425
|
|
S NAGARAJU NAIK
|
CANARA BANK(508532)
|
|
20
|
Atmakur
|
AP-12-024-010-005/070178
(VEPACHERLA)
|
0212024000NRG25150420240098981
|
16/04/2024
|
Murali Naik
|
0212024WL009115
|
Murali Naik
|
00019
|
APGB0001122
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787426
|
|
Mr MURALI NAIK KIMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Atmakur
|
AP-12-024-010-005/070187
(VEPACHERLA)
|
0212024000NRG25150420240098993
|
16/04/2024
|
Bhagyalakshmi
|
0212024WL009115
|
Bhagyalakshmi
|
00019
|
APGB0001122
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787546
|
|
Miss P Bhagyalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Atmakur
|
AP-12-024-010-005/070187
(VEPACHERLA)
|
0212024000NRG25150420240098992
|
16/04/2024
|
mohan naik
|
0212024WL009115
|
mohan naik
|
00019
|
APGB0001122
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787533
|
|
P MOHAN NAIK
|
CANARA BANK(508532)
|
|
23
|
Atmakur
|
AP-12-024-010-005/70208
(VEPACHERLA)
|
0212024000NRG25150420240099021
|
16/04/2024
|
K Sudhakar naik
|
0212024WL009115
|
K Sudhakar naik
|
00019
|
APGB0001122
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787548
|
|
Mr K Sudakar Nayak
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Atmakur
|
AP-12-024-012-006/010997
(SANAPA)
|
0212024000NRG25160420240126889
|
16/04/2024
|
lakshmidevi
|
0212024WL010847
|
lakshmidevi
|
00019
|
APGB0001122
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3376787487
|
|
Mrs HARIJANA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Atmakur
|
AP-12-024-012-006/011013
(SANAPA)
|
0212024000NRG25160420240126892
|
16/04/2024
|
maheswari
|
0212024WL010847
|
maheswari
|
00019
|
APGB0001122
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3376787527
|
|
MRS P MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Atmakur
|
AP-12-024-013-006/020141
(RANGAMPETA)
|
0212024000NRG25160420240128240
|
16/04/2024
|
Mahaboob Basha
|
0212024WL010936
|
Mahaboob Basha
|
00019
|
APGB0001122
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376787531
|
|
Mr C Mahaboob Basha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Atmakur
|
AP-12-024-013-006/020176
(RANGAMPETA)
|
0212024000NRG25160420240128262
|
16/04/2024
|
Nallappa
|
0212024WL010936
|
Nallappa
|
00019
|
APGB0001122
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787382
|
|
Mr Bille Chinna Nalappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Atmakur
|
AP-12-024-013-006/020200
(RANGAMPETA)
|
0212024000NRG25160420240128271
|
16/04/2024
|
Nagendra
|
0212024WL010936
|
Nagendra
|
00019
|
APGB0001122
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787451
|
|
Mr BILLE NAGENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Atmakur
|
AP-12-024-013-006/020361
(RANGAMPETA)
|
0212024000NRG25160420240128318
|
16/04/2024
|
Sivamma
|
0212024WL010936
|
Sivamma
|
00019
|
APGB0001122
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787524
|
|
Mrs B Sivamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Atmakur
|
AP-12-024-013-006/020362
(RANGAMPETA)
|
0212024000NRG25160420240128319
|
16/04/2024
|
SHESHAVALI
|
0212024WL010936
|
SHESHAVALI
|
00019
|
APGB0001122
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376787528
|
|
MR KOLIMI SHESHAVALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Atmakur
|
AP-12-024-013-006/20373
(RANGAMPETA)
|
0212024000NRG25160420240128327
|
16/04/2024
|
Kapu Bhavani
|
0212024WL010936
|
Kapu Bhavani
|
00019
|
APGB0001122
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787525
|
|
Mrs Kapu Bhavani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Atmakur
|
AP-12-024-013-006/20373
(RANGAMPETA)
|
0212024000NRG25160420240128328
|
16/04/2024
|
Raja Vardhan reddy
|
0212024WL010936
|
Raja Vardhan reddy
|
00019
|
APGB0001122
|
1225
|
1225
|
Rejected
|
29/04/2024
|
|
3376787555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Atmakur
|
AP-12-024-013-006/20381
(RANGAMPETA)
|
0212024000NRG25160420240128334
|
16/04/2024
|
B Ramanamma
|
0212024WL010936
|
B Ramanamma
|
00019
|
APGB0001122
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787551
|
|
MRS B RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Atmakur
|
AP-12-024-013-006/20383
(RANGAMPETA)
|
0212024000NRG25160420240128335
|
16/04/2024
|
K Aminaa
|
0212024WL010936
|
K Aminaa
|
00019
|
APGB0001122
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787515
|
|
Mrs K Aminaa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Atmakur
|
AP-12-024-017-010/010005
(Vepacherladiguvathan)
|
0212024000NRG25160420240130827
|
16/04/2024
|
Govimdamma
|
0212024WL011116
|
Govimdamma
|
00019
|
APGB0001122
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787526
|
|
M GOVINDAMMA
|
CANARA BANK(508532)
|
|
36
|
Atmakur
|
AP-12-024-017-010/010008
(Vepacherladiguvathan)
|
0212024000NRG25160420240130829
|
16/04/2024
|
Adinaaraayana
|
0212024WL011116
|
Adinaaraayana
|
00019
|
APGB0001122
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787541
|
|
ADINARAYANA NAIK D
|
STATE BANK OF INDIA(508548)
|
|
37
|
Atmakur
|
AP-12-024-017-010/010008
(Vepacherladiguvathan)
|
0212024000NRG25160420240130828
|
16/04/2024
|
Padmavathi
|
0212024WL011116
|
Padmavathi
|
00019
|
APGB0001122
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787537
|
|
MRS PADMAVATHI DUNGAVATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Atmakur
|
AP-12-024-017-010/010035
(Vepacherladiguvathan)
|
0212024000NRG25160420240130861
|
16/04/2024
|
Mamgamma
|
0212024WL011116
|
Mamgamma
|
00019
|
APGB0001122
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787540
|
|
MS DUNGAVATH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Atmakur
|
AP-12-024-017-010/010045
(Vepacherladiguvathan)
|
0212024000NRG25160420240130870
|
16/04/2024
|
Sonikamma
|
0212024WL011116
|
Sonikamma
|
00019
|
APGB0001122
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787534
|
|
KARAMTHOTA SONIKAMMA
|
CANARA BANK(508532)
|
|
40
|
Atmakur
|
AP-12-024-017-010/010048
(Vepacherladiguvathan)
|
0212024000NRG25160420240130873
|
16/04/2024
|
Vemkatalakshmi
|
0212024WL011116
|
Vemkatalakshmi
|
00019
|
APGB0001122
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787529
|
|
MRS VENKATALAKSHMI PALTHYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Atmakur
|
AP-12-024-017-010/010049
(Vepacherladiguvathan)
|
0212024000NRG25160420240130876
|
16/04/2024
|
Sarojamma
|
0212024WL011116
|
Sarojamma
|
00019
|
APGB0001122
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787539
|
|
P SAROJAMMA
|
CANARA BANK(508532)
|
|
42
|
Atmakur
|
AP-12-024-017-010/010068
(Vepacherladiguvathan)
|
0212024000NRG25160420240130885
|
16/04/2024
|
Kaamtamma
|
0212024WL011116
|
Kaamtamma
|
00019
|
APGB0001122
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787535
|
|
MRS KANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
43
|
Atmakur
|
AP-12-024-017-010/010088
(Vepacherladiguvathan)
|
0212024000NRG25160420240130903
|
16/04/2024
|
Naagamma
|
0212024WL011116
|
Naagamma
|
00019
|
APGB0001122
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787544
|
|
MRS PAALITHYA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Atmakur
|
AP-12-024-017-010/010096
(Vepacherladiguvathan)
|
0212024000NRG25160420240130908
|
16/04/2024
|
Manenaayak
|
0212024WL011116
|
Manenaayak
|
00019
|
APGB0001122
|
510
|
510
|
Processed
|
29/04/2024
|
|
3376787481
|
|
Mr Ramavath Mane Naik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Atmakur
|
AP-12-024-017-010/010096
(Vepacherladiguvathan)
|
0212024000NRG25160420240130909
|
16/04/2024
|
Saalamma
|
0212024WL011116
|
Saalamma
|
00019
|
APGB0001122
|
510
|
510
|
Processed
|
29/04/2024
|
|
3376787536
|
|
MRS RAMAVATH SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Atmakur
|
AP-12-024-017-010/010097
(Vepacherladiguvathan)
|
0212024000NRG25160420240130910
|
16/04/2024
|
Ratnamma
|
0212024WL011116
|
Ratnamma
|
00019
|
APGB0001122
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787538
|
|
P RATHNAMMA
|
CANARA BANK(508532)
|
|
47
|
Atmakur
|
AP-12-024-017-010/010122
(Vepacherladiguvathan)
|
0212024000NRG25160420240130929
|
16/04/2024
|
Dharmamma
|
0212024WL011116
|
Dharmamma
|
00019
|
APGB0001122
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376787542
|
|
MRS M DHARMAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Atmakur
|
AP-12-024-017-010/010124
(Vepacherladiguvathan)
|
0212024000NRG25160420240130933
|
16/04/2024
|
Tirupaalamma
|
0212024WL011116
|
Tirupaalamma
|
00019
|
APGB0001122
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376787545
|
|
D THIRUPALAMMA
|
CANARA BANK(508532)
|
|
49
|
Atmakur
|
AP-12-024-017-010/010134
(Vepacherladiguvathan)
|
0212024000NRG25160420240130936
|
16/04/2024
|
K Prasanthi
|
0212024WL011116
|
K Prasanthi
|
00019
|
APGB0001122
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787552
|
|
K PRASANTHI
|
CANARA BANK(508532)
|
|
50
|
Atmakur
|
AP-12-024-017-010/010141
(Vepacherladiguvathan)
|
0212024000NRG25160420240130940
|
16/04/2024
|
Prabhakar Naik
|
0212024WL011116
|
Prabhakar Naik
|
00019
|
APGB0001122
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376787550
|
|
Mr P Prabhakar Naik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Atmakur
|
AP-12-024-017-010/010142
(Vepacherladiguvathan)
|
0212024000NRG25160420240130942
|
16/04/2024
|
Nanda Naik
|
0212024WL011116
|
Nanda Naik
|
00019
|
APGB0001122
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376787547
|
|
Mr Nanda Naik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Atmakur
|
AP-12-024-017-010/010149
(Vepacherladiguvathan)
|
0212024000NRG25160420240130949
|
16/04/2024
|
Kavita Bai
|
0212024WL011116
|
Kavita Bai
|
00019
|
APGB0001122
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787482
|
|
Mrs KAVITHA BAI PAITHYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Atmakur
|
AP-12-024-017-010/010192
(Vepacherladiguvathan)
|
0212024000NRG25160420240130965
|
16/04/2024
|
Desenaayak
|
0212024WL011116
|
Desenaayak
|
00019
|
APGB0001122
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787543
|
|
MR DHESHANAIK DUGAVATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Atmakur
|
AP-12-024-017-010/20163
(Vepacherladiguvathan)
|
0212024000NRG25160420240130999
|
16/04/2024
|
Dungavath Salamma
|
0212024WL011116
|
Dungavath Salamma
|
00019
|
APGB0001122
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376787510
|
|
MRS DUNGAVATH SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Atmakur
|
AP-12-024-017-010/20163
(Vepacherladiguvathan)
|
0212024000NRG25160420240131000
|
16/04/2024
|
Ramanji Nayak
|
0212024WL011116
|
Ramanji Nayak
|
00019
|
APGB0001122
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787549
|
|
Mr RAMANJI NAYAK D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Atmakur
|
AP-12-024-017-010/20179
(Vepacherladiguvathan)
|
0212024000NRG25160420240131013
|
16/04/2024
|
P.Devamma
|
0212024WL011116
|
P.Devamma
|
00019
|
APGB0001122
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376787553
|
|
PALTHY DEVAMMA
|
CANARA BANK(508532)
|
|
57
|
Atmakur
|
AP-12-024-017-010/20179
(Vepacherladiguvathan)
|
0212024000NRG25160420240131014
|
16/04/2024
|
Suresh Naik
|
0212024WL011116
|
Suresh Naik
|
00019
|
APGB0001122
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376787554
|
|
MR SURESH NAYAK P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Atmakur
|
AP-12-024-017-010/20184
(Vepacherladiguvathan)
|
0212024000NRG25160420240131023
|
16/04/2024
|
P Chandra Kala
|
0212024WL011116
|
P Chandra Kala
|
00019
|
APGB0001122
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376787556
|
|
Mrs P Chandrakala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45804
|
45804
|
|
|
|
|
|
|
|
|
59
|
Atmakur
|
AP-12-024-003-001/040129
(SINGAMPALLI)
|
0212024000NRG25160420240120899
|
16/04/2024
|
B M AKHILA
|
0212024WL010412
|
B M AKHILA
|
00045
|
BARB0ANAPOL
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787342
|
|
Ms B M AKHILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Atmakur
|
AP-12-024-012-006/010812
(SANAPA)
|
0212024000NRG25160420240126882
|
16/04/2024
|
Lakshminarasamma
|
0212024WL010847
|
Lakshminarasamma
|
00045
|
BARB0ANAPOL
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3376787331
|
|
HARIJANA LAKSHMI DEV
|
BANK OF BARODA(606985)
|
|
61
|
Atmakur
|
AP-12-024-013-006/020343
(RANGAMPETA)
|
0212024000NRG25160420240128306
|
16/04/2024
|
Madhusudhan
|
0212024WL010936
|
Madhusudhan
|
00045
|
BARB0ANAPOL
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376787305
|
|
MESE MADHUSUDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
62
|
Atmakur
|
AP-12-024-013-006/20381
(RANGAMPETA)
|
0212024000NRG25160420240128333
|
16/04/2024
|
Bille Yellappa
|
0212024WL010936
|
Bille Yellappa
|
00078
|
CNRB0000659
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787244
|
|
BILLE YALLAPPA
|
CANARA BANK(508532)
|
|
63
|
Atmakur
|
AP-12-024-017-010/010214
(Vepacherladiguvathan)
|
0212024000NRG25160420240130986
|
16/04/2024
|
Praveena
|
0212024WL011116
|
Praveena
|
00078
|
CNRB0000659
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787243
|
|
P PRAVENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
64
|
Atmakur
|
AP-12-024-013-006/020366
(RANGAMPETA)
|
0212024000NRG25160420240128321
|
16/04/2024
|
RAJAKALA
|
0212024WL010936
|
RAJAKALA
|
00078
|
CNRB0006192
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787378
|
|
CHITRA RAJAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Atmakur
|
AP-12-024-013-006/020366
(RANGAMPETA)
|
0212024000NRG25160420240128322
|
16/04/2024
|
UPENDRA
|
0212024WL010936
|
UPENDRA
|
00078
|
CNRB0006192
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787377
|
|
KOLALU UPENDRA
|
CANARA BANK(508532)
|
|
66
|
Atmakur
|
AP-12-024-017-010/010141
(Vepacherladiguvathan)
|
0212024000NRG25160420240130941
|
16/04/2024
|
Swpna
|
0212024WL011116
|
Swpna
|
00078
|
CNRB0006192
|
1020
|
1020
|
Rejected
|
29/04/2024
|
|
3376787475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
67
|
Atmakur
|
AP-12-024-002-001/020042
(P.SIDDARAMPURAM)
|
0212024000NRG25160420240147526
|
16/04/2024
|
Eswarayya
|
0212024WL012042
|
Eswarayya
|
00078
|
CNRB0013127
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376787332
|
|
PILLALA EESWARAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Atmakur
|
AP-12-024-002-001/020046
(P.SIDDARAMPURAM)
|
0212024000NRG25160420240147530
|
16/04/2024
|
Iswaramma
|
0212024WL012042
|
Iswaramma
|
00078
|
CNRB0013127
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376787335
|
|
ESWARAMMA PILLALA
|
CANARA BANK(508532)
|
|
69
|
Atmakur
|
AP-12-024-002-001/020063
(P.SIDDARAMPURAM)
|
0212024000NRG25160420240147534
|
16/04/2024
|
Anamtamma
|
0212024WL012042
|
Anamtamma
|
00078
|
CNRB0013127
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376787334
|
|
PILLALA ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Atmakur
|
AP-12-024-002-001/020063
(P.SIDDARAMPURAM)
|
0212024000NRG25160420240147533
|
16/04/2024
|
Erriswami
|
0212024WL012042
|
Erriswami
|
00078
|
CNRB0013127
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376787333
|
|
PILLALA AERISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Atmakur
|
AP-12-024-002-001/020154
(P.SIDDARAMPURAM)
|
0212024000NRG25160420240147547
|
16/04/2024
|
Saraswathi
|
0212024WL012042
|
Saraswathi
|
00078
|
CNRB0013127
|
780
|
780
|
Processed
|
29/04/2024
|
|
3376787361
|
|
GUNTURU SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Atmakur
|
AP-12-024-002-001/020229
(P.SIDDARAMPURAM)
|
0212024000NRG25160420240147550
|
16/04/2024
|
Venkatamma
|
0212024WL012042
|
Venkatamma
|
00078
|
CNRB0013127
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376787354
|
|
GUNTURU VENKATAMMA
|
CANARA BANK(508532)
|
|
73
|
Atmakur
|
AP-12-024-002-001/020355
(P.SIDDARAMPURAM)
|
0212024000NRG25160420240147563
|
16/04/2024
|
Pothakka
|
0212024WL012042
|
Pothakka
|
00078
|
CNRB0013127
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376787284
|
|
MISS POTHAKKA P
|
STATE BANK OF INDIA(508548)
|
|
74
|
Atmakur
|
AP-12-024-003-001/040004
(SINGAMPALLI)
|
0212024000NRG25160420240120830
|
16/04/2024
|
Narayana
|
0212024WL010412
|
Narayana
|
00078
|
CNRB0013127
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787290
|
|
KURUBA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Atmakur
|
AP-12-024-003-001/040004
(SINGAMPALLI)
|
0212024000NRG25160420240120829
|
16/04/2024
|
Polamma
|
0212024WL010412
|
Polamma
|
00078
|
CNRB0013127
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787287
|
|
Mrs POLAMMA KURABA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Atmakur
|
AP-12-024-003-001/040010
(SINGAMPALLI)
|
0212024000NRG25160420240120831
|
16/04/2024
|
Sriraamulu
|
0212024WL010412
|
Sriraamulu
|
00078
|
CNRB0013127
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787297
|
|
MR SREERAMULU YERIKALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Atmakur
|
AP-12-024-003-001/040034
(SINGAMPALLI)
|
0212024000NRG25160420240120838
|
16/04/2024
|
Narayanamma
|
0212024WL010412
|
Narayanamma
|
00078
|
CNRB0013127
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787289
|
|
MRS NARAYANAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Atmakur
|
AP-12-024-003-001/040039
(SINGAMPALLI)
|
0212024000NRG25160420240120840
|
16/04/2024
|
Lakshmidevi
|
0212024WL010412
|
Lakshmidevi
|
00078
|
CNRB0013127
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787351
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Atmakur
|
AP-12-024-003-001/040039
(SINGAMPALLI)
|
0212024000NRG25160420240120839
|
16/04/2024
|
Veeranjineyulu
|
0212024WL010412
|
Veeranjineyulu
|
00078
|
CNRB0013127
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787301
|
|
BOYA VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Atmakur
|
AP-12-024-003-001/040050
(SINGAMPALLI)
|
0212024000NRG25160420240120847
|
16/04/2024
|
Raamaamjineyulu
|
0212024WL010412
|
Raamaamjineyulu
|
00078
|
CNRB0013127
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787298
|
|
B RAMANJINEYULU
|
CANARA BANK(508532)
|
|
81
|
Atmakur
|
AP-12-024-003-001/040052
(SINGAMPALLI)
|
0212024000NRG25160420240120850
|
16/04/2024
|
Mutyalakka
|
0212024WL010412
|
Mutyalakka
|
00078
|
CNRB0013127
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376787329
|
|
H MUTHYALAKKA
|
CANARA BANK(508532)
|
|
82
|
Atmakur
|
AP-12-024-003-001/040052
(SINGAMPALLI)
|
0212024000NRG25160420240120851
|
16/04/2024
|
Obulapathi
|
0212024WL010412
|
Obulapathi
|
00078
|
CNRB0013127
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376787245
|
|
MR OBULAPATHI EGGIDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Atmakur
|
AP-12-024-003-001/040056
(SINGAMPALLI)
|
0212024000NRG25160420240120854
|
16/04/2024
|
Eggidi Kamakshi
|
0212024WL010412
|
Eggidi Kamakshi
|
00078
|
CNRB0013127
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787358
|
|
EGGIDI KAMAKSHI
|
CANARA BANK(508532)
|
|
84
|
Atmakur
|
AP-12-024-003-001/040058
(SINGAMPALLI)
|
0212024000NRG25160420240120855
|
16/04/2024
|
Naganna
|
0212024WL010412
|
Naganna
|
00078
|
CNRB0013127
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787299
|
|
Mr H NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Atmakur
|
AP-12-024-003-001/040062
(SINGAMPALLI)
|
0212024000NRG25160420240120859
|
16/04/2024
|
Akkamma
|
0212024WL010412
|
Akkamma
|
00078
|
CNRB0013127
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787288
|
|
BOYA AKKAMMA
|
CANARA BANK(508532)
|
|
86
|
Atmakur
|
AP-12-024-003-001/040079
(SINGAMPALLI)
|
0212024000NRG25160420240120869
|
16/04/2024
|
Naaraayanaswaami
|
0212024WL010412
|
Naaraayanaswaami
|
00078
|
CNRB0013127
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787286
|
|
NARAYANA SWAMY BODUL
|
CANARA BANK(508532)
|
|
87
|
Atmakur
|
AP-12-024-003-001/040079
(SINGAMPALLI)
|
0212024000NRG25160420240120870
|
16/04/2024
|
Sulochana
|
0212024WL010412
|
Sulochana
|
00078
|
CNRB0013127
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787303
|
|
B SULOCHANA
|
CANARA BANK(508532)
|
|
88
|
Atmakur
|
AP-12-024-003-001/040090
(SINGAMPALLI)
|
0212024000NRG25160420240120875
|
16/04/2024
|
Ramanna
|
0212024WL010412
|
Ramanna
|
00078
|
CNRB0013127
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376787280
|
|
MR TAGARAKUNTA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Atmakur
|
AP-12-024-003-001/040106
(SINGAMPALLI)
|
0212024000NRG25160420240120883
|
16/04/2024
|
adinarayana
|
0212024WL010412
|
adinarayana
|
00078
|
CNRB0013127
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787360
|
|
ADENNA B
|
CANARA BANK(508532)
|
|
90
|
Atmakur
|
AP-12-024-003-001/040118
(SINGAMPALLI)
|
0212024000NRG25160420240120890
|
16/04/2024
|
Ramanjinamma
|
0212024WL010412
|
Ramanjinamma
|
00078
|
CNRB0013127
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376787321
|
|
H RAMANJINAMMA
|
CANARA BANK(508532)
|
|
91
|
Atmakur
|
AP-12-024-003-001/040120
(SINGAMPALLI)
|
0212024000NRG25160420240120892
|
16/04/2024
|
Malaraayudu
|
0212024WL010412
|
Malaraayudu
|
00078
|
CNRB0013127
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787300
|
|
MALARAYUDU
|
CANARA BANK(508532)
|
|
92
|
Atmakur
|
AP-12-024-003-001/040135
(SINGAMPALLI)
|
0212024000NRG25160420240120903
|
16/04/2024
|
Jayaramudu
|
0212024WL010412
|
Jayaramudu
|
00078
|
CNRB0013127
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376787302
|
|
BHACHAM JAYARAM
|
CANARA BANK(508532)
|
|
93
|
Atmakur
|
AP-12-024-003-001/040141
(SINGAMPALLI)
|
0212024000NRG25160420240120907
|
16/04/2024
|
Nagalakshmi
|
0212024WL010412
|
Nagalakshmi
|
00078
|
CNRB0013127
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787285
|
|
MRS NAGALAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
94
|
Atmakur
|
AP-12-024-003-001/040142
(SINGAMPALLI)
|
0212024000NRG25160420240120909
|
16/04/2024
|
Erralakshmi
|
0212024WL010412
|
Erralakshmi
|
00078
|
CNRB0013127
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787304
|
|
G YERRA LAKSHMI
|
CANARA BANK(508532)
|
|
95
|
Atmakur
|
AP-12-024-003-001/040161
(SINGAMPALLI)
|
0212024000NRG25160420240120913
|
16/04/2024
|
Kamakshi
|
0212024WL010412
|
Kamakshi
|
00078
|
CNRB0013127
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787294
|
|
KAMAKSHI PEDDA KOTLA
|
CANARA BANK(508532)
|
|
96
|
Atmakur
|
AP-12-024-010-005/070016
(VEPACHERLA)
|
0212024000NRG25150420240098878
|
16/04/2024
|
Narayana Nayak
|
0212024WL009115
|
Narayana Nayak
|
00078
|
CNRB0013127
|
650
|
650
|
Processed
|
29/04/2024
|
|
3376787310
|
|
P NARAYANA NAIK
|
CANARA BANK(508532)
|
|
97
|
Atmakur
|
AP-12-024-010-005/070037
(VEPACHERLA)
|
0212024000NRG25150420240098892
|
16/04/2024
|
Saalamma
|
0212024WL009115
|
Saalamma
|
00078
|
CNRB0013127
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376787315
|
|
P SALAMMA
|
CANARA BANK(508532)
|
|
98
|
Atmakur
|
AP-12-024-010-005/070042
(VEPACHERLA)
|
0212024000NRG25150420240098895
|
16/04/2024
|
Anita
|
0212024WL009115
|
Anita
|
00078
|
CNRB0013127
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376787313
|
|
ANITHA
|
CANARA BANK(508532)
|
|
99
|
Atmakur
|
AP-12-024-010-005/070042
(VEPACHERLA)
|
0212024000NRG25150420240098894
|
16/04/2024
|
Bhimanaayak
|
0212024WL009115
|
Bhimanaayak
|
00078
|
CNRB0013127
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787311
|
|
BHEEMANAIK D
|
CANARA BANK(508532)
|
|
100
|
Atmakur
|
AP-12-024-010-005/070053
(VEPACHERLA)
|
0212024000NRG25150420240098900
|
16/04/2024
|
Sakumtalamma
|
0212024WL009115
|
Sakumtalamma
|
00078
|
CNRB0013127
|
650
|
650
|
Processed
|
29/04/2024
|
|
3376787323
|
|
MR SAKUNTHALAMMA P
|
STATE BANK OF INDIA(508548)
|
|
101
|
Atmakur
|
AP-12-024-010-005/070055
(VEPACHERLA)
|
0212024000NRG25150420240098901
|
16/04/2024
|
Venkatesh Nayak
|
0212024WL009115
|
Venkatesh Nayak
|
00078
|
CNRB0013127
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376787320
|
|
VENKATESU NAIK P
|
CANARA BANK(508532)
|
|
102
|
Atmakur
|
AP-12-024-010-005/070074
(VEPACHERLA)
|
0212024000NRG25150420240098918
|
16/04/2024
|
Lakshmakka
|
0212024WL009115
|
Lakshmakka
|
00078
|
CNRB0013127
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787314
|
|
KIMAVATH LAKSHMAKKA
|
CANARA BANK(508532)
|
|
103
|
Atmakur
|
AP-12-024-010-005/070079
(VEPACHERLA)
|
0212024000NRG25150420240098921
|
16/04/2024
|
Tirupaalu Naik
|
0212024WL009115
|
Tirupaalu Naik
|
00078
|
CNRB0013127
|
1083
|
1083
|
Rejected
|
29/04/2024
|
|
3376787352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Atmakur
|
AP-12-024-010-005/070104
(VEPACHERLA)
|
0212024000NRG25150420240098937
|
16/04/2024
|
Ramulamma
|
0212024WL009115
|
Ramulamma
|
00078
|
CNRB0013127
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376787324
|
|
MS P RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Atmakur
|
AP-12-024-010-005/070108
(VEPACHERLA)
|
0212024000NRG25150420240098938
|
16/04/2024
|
Lakshmidevi
|
0212024WL009115
|
Lakshmidevi
|
00078
|
CNRB0013127
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376787319
|
|
D LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
106
|
Atmakur
|
AP-12-024-010-005/070138
(VEPACHERLA)
|
0212024000NRG25150420240098948
|
16/04/2024
|
Jayammabai
|
0212024WL009115
|
Jayammabai
|
00078
|
CNRB0013127
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376787291
|
|
Mrs JAYAMMA P W O THIRUPAL NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Atmakur
|
AP-12-024-010-005/070150
(VEPACHERLA)
|
0212024000NRG25150420240098955
|
16/04/2024
|
lakshmi devi
|
0212024WL009115
|
lakshmi devi
|
00078
|
CNRB0013127
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787312
|
|
PALTHYA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
108
|
Atmakur
|
AP-12-024-010-005/070159
(VEPACHERLA)
|
0212024000NRG25150420240098962
|
16/04/2024
|
Lalita
|
0212024WL009115
|
Lalita
|
00078
|
CNRB0013127
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787322
|
|
KIMAVATH LALITHAMMA
|
CANARA BANK(508532)
|
|
109
|
Atmakur
|
AP-12-024-010-005/070165
(VEPACHERLA)
|
0212024000NRG25150420240098967
|
16/04/2024
|
Lakshmidevi
|
0212024WL009115
|
Lakshmidevi
|
00078
|
CNRB0013127
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787309
|
|
LAKSHMI DEVI KIMAVATH
|
CANARA BANK(508532)
|
|
110
|
Atmakur
|
AP-12-024-010-005/070180
(VEPACHERLA)
|
0212024000NRG25150420240098984
|
16/04/2024
|
Venkatesh Naik
|
0212024WL009115
|
Venkatesh Naik
|
00078
|
CNRB0013127
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787326
|
|
PALTHY VENKATESULU
|
CANARA BANK(508532)
|
|
111
|
Atmakur
|
AP-12-024-010-005/070188
(VEPACHERLA)
|
0212024000NRG25150420240098995
|
16/04/2024
|
Lalitha
|
0212024WL009115
|
Lalitha
|
00078
|
CNRB0013127
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787316
|
|
P LALITHA
|
CANARA BANK(508532)
|
|
112
|
Atmakur
|
AP-12-024-010-005/070192
(VEPACHERLA)
|
0212024000NRG25150420240099001
|
16/04/2024
|
VaniSri
|
0212024WL009115
|
VaniSri
|
00078
|
CNRB0013127
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787325
|
|
KARAMTHOTI VANISREE
|
UNION BANK OF INDIA(508500)
|
|
113
|
Atmakur
|
AP-12-024-017-010/010005
(Vepacherladiguvathan)
|
0212024000NRG25160420240130826
|
16/04/2024
|
Krishnanaayak
|
0212024WL011116
|
Krishnanaayak
|
00078
|
CNRB0013127
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787281
|
|
KRISHNA NAIK M
|
CANARA BANK(508532)
|
|
114
|
Atmakur
|
AP-12-024-017-010/010030
(Vepacherladiguvathan)
|
0212024000NRG25160420240130855
|
16/04/2024
|
Ramanayak
|
0212024WL011116
|
Ramanayak
|
00078
|
CNRB0013127
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787338
|
|
RAMAVATH RAMA NAIK
|
CANARA BANK(508532)
|
|
115
|
Atmakur
|
AP-12-024-017-010/010031
(Vepacherladiguvathan)
|
0212024000NRG25160420240130856
|
16/04/2024
|
Laalemma
|
0212024WL011116
|
Laalemma
|
00078
|
CNRB0013127
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787350
|
|
PALTHYA LALAMMA
|
CANARA BANK(508532)
|
|
116
|
Atmakur
|
AP-12-024-017-010/010048
(Vepacherladiguvathan)
|
0212024000NRG25160420240130874
|
16/04/2024
|
Subramanyam
|
0212024WL011116
|
Subramanyam
|
00078
|
CNRB0013127
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787292
|
|
Mr SUBRAMANYAM P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Atmakur
|
AP-12-024-017-010/010070
(Vepacherladiguvathan)
|
0212024000NRG25160420240130887
|
16/04/2024
|
Lakshmi Devi
|
0212024WL011116
|
Lakshmi Devi
|
00078
|
CNRB0013127
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787330
|
|
Mrs LAKSHMIDEVI PAITHYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Atmakur
|
AP-12-024-017-010/010109
(Vepacherladiguvathan)
|
0212024000NRG25160420240130921
|
16/04/2024
|
Keswanayak
|
0212024WL011116
|
Keswanayak
|
00078
|
CNRB0013127
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376787348
|
|
DE KESAVA NAIK
|
CANARA BANK(508532)
|
|
119
|
Atmakur
|
AP-12-024-017-010/010124
(Vepacherladiguvathan)
|
0212024000NRG25160420240130932
|
16/04/2024
|
Chinna Gopal Nayak
|
0212024WL011116
|
Chinna Gopal Nayak
|
00078
|
CNRB0013127
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376787341
|
|
MR D CHINNAGOPALNAIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
Atmakur
|
AP-12-024-017-010/010193
(Vepacherladiguvathan)
|
0212024000NRG25160420240130968
|
16/04/2024
|
Saamtamma
|
0212024WL011116
|
Saamtamma
|
00078
|
CNRB0013127
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787340
|
|
MRS D SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Atmakur
|
AP-12-024-017-010/010198
(Vepacherladiguvathan)
|
0212024000NRG25160420240130974
|
16/04/2024
|
anil kumar naayak
|
0212024WL011116
|
anil kumar naayak
|
00078
|
CNRB0013127
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376787345
|
|
MR PALTHYA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Atmakur
|
AP-12-024-017-010/010204
(Vepacherladiguvathan)
|
0212024000NRG25160420240130976
|
16/04/2024
|
madhunayak
|
0212024WL011116
|
madhunayak
|
00078
|
CNRB0013127
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376787344
|
|
M MADHU NAIK
|
CANARA BANK(508532)
|
|
123
|
Atmakur
|
AP-12-024-017-010/010204
(Vepacherladiguvathan)
|
0212024000NRG25160420240130977
|
16/04/2024
|
soundarya bai
|
0212024WL011116
|
soundarya bai
|
00078
|
CNRB0013127
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787343
|
|
MUDE SOUNDARYA BAI
|
CANARA BANK(508532)
|
|
124
|
Atmakur
|
AP-12-024-017-010/20159
(Vepacherladiguvathan)
|
0212024000NRG25160420240130994
|
16/04/2024
|
Mangamma
|
0212024WL011116
|
Mangamma
|
00078
|
CNRB0013127
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787353
|
|
MRS RAMAVATH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Atmakur
|
AP-12-024-017-010/20175
(Vepacherladiguvathan)
|
0212024000NRG25160420240131010
|
16/04/2024
|
Gopal Naik
|
0212024WL011116
|
Gopal Naik
|
00078
|
CNRB0013127
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787246
|
|
Mr GOPAL NAIK KARAM THOT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Atmakur
|
AP-12-024-017-010/20184
(Vepacherladiguvathan)
|
0212024000NRG25160420240131022
|
16/04/2024
|
P.Sreenivasulu Naik
|
0212024WL011116
|
P.Sreenivasulu Naik
|
00078
|
CNRB0013127
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787359
|
|
P SEENA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64199
|
64199
|
|
|
|
|
|
|
|
|
127
|
Atmakur
|
AP-12-024-013-006/020161
(RANGAMPETA)
|
0212024000NRG25160420240128254
|
16/04/2024
|
Peddanarayana
|
0212024WL010936
|
Peddanarayana
|
00114
|
APBL0012001
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787383
|
|
Mr NARAYANA GANJI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
128
|
Atmakur
|
AP-12-024-013-006/020168
(RANGAMPETA)
|
0212024000NRG25160420240128257
|
16/04/2024
|
Nadipi Ujjanna
|
0212024WL010936
|
Nadipi Ujjanna
|
00227
|
KVBL0001434
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787250
|
|
CHINNA UJANNA C
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
129
|
Atmakur
|
AP-12-024-017-010/010145
(Vepacherladiguvathan)
|
0212024000NRG25160420240130944
|
16/04/2024
|
R Sarala
|
0212024WL011116
|
R Sarala
|
00354
|
PUNB0210920
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787251
|
|
PAALTHYA SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
130
|
Atmakur
|
AP-12-024-010-005/070165
(VEPACHERLA)
|
0212024000NRG25150420240098966
|
16/04/2024
|
Ravimdra Naik
|
0212024WL009115
|
Ravimdra Naik
|
00415
|
SBIN0000806
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787317
|
|
MR KIMAVATH RAVINDRANAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
Atmakur
|
AP-12-024-017-010/010145
(Vepacherladiguvathan)
|
0212024000NRG25160420240130945
|
16/04/2024
|
P Venkatesh Naik
|
0212024WL011116
|
P Venkatesh Naik
|
00415
|
SBIN0000806
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787357
|
|
PAALTHYA VENKATESH NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2141
|
2141
|
|
|
|
|
|
|
|
|
132
|
Atmakur
|
AP-12-024-010-005/070150
(VEPACHERLA)
|
0212024000NRG25150420240098954
|
16/04/2024
|
Ramesh Naik
|
0212024WL009115
|
Ramesh Naik
|
00415
|
SBIN0003200
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787523
|
|
PALTHYA RAMESH NAIK
|
FEDERAL BANK(607165)
|
|
133
|
Atmakur
|
AP-12-024-013-006/020028
(RANGAMPETA)
|
0212024000NRG25160420240128200
|
16/04/2024
|
Anitamma
|
0212024WL010936
|
Anitamma
|
00415
|
SBIN0003200
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787362
|
|
MRS JOTURU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Atmakur
|
AP-12-024-013-006/020028
(RANGAMPETA)
|
0212024000NRG25160420240128199
|
16/04/2024
|
Somanath
|
0212024WL010936
|
Somanath
|
00415
|
SBIN0003200
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787282
|
|
MR SOMANATH JUTURU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Atmakur
|
AP-12-024-013-006/020036
(RANGAMPETA)
|
0212024000NRG25160420240128201
|
16/04/2024
|
Savitramma
|
0212024WL010936
|
Savitramma
|
00415
|
SBIN0003200
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376787283
|
|
MRS SAVITHRI UPPARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Atmakur
|
AP-12-024-013-006/020056
(RANGAMPETA)
|
0212024000NRG25160420240128209
|
16/04/2024
|
Lakshmidevi
|
0212024WL010936
|
Lakshmidevi
|
00415
|
SBIN0003200
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376787328
|
|
M LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Atmakur
|
AP-12-024-013-006/020058
(RANGAMPETA)
|
0212024000NRG25160420240128210
|
16/04/2024
|
Rajamma
|
0212024WL010936
|
Rajamma
|
00415
|
SBIN0003200
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787417
|
|
MRS MANDLI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Atmakur
|
AP-12-024-013-006/020060
(RANGAMPETA)
|
0212024000NRG25160420240128211
|
16/04/2024
|
Adeppa
|
0212024WL010936
|
Adeppa
|
00415
|
SBIN0003200
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787293
|
|
SHRI MANDLI ADI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Atmakur
|
AP-12-024-013-006/020062
(RANGAMPETA)
|
0212024000NRG25160420240128212
|
16/04/2024
|
Kullayappa
|
0212024WL010936
|
Kullayappa
|
00415
|
SBIN0003200
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787336
|
|
MR PEDDA KULLAYAPPA CHERUKURU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Atmakur
|
AP-12-024-013-006/020062
(RANGAMPETA)
|
0212024000NRG25160420240128213
|
16/04/2024
|
Yellamma
|
0212024WL010936
|
Yellamma
|
00415
|
SBIN0003200
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787296
|
|
MRS YELLAMMA CHERUKURI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Atmakur
|
AP-12-024-013-006/020064
(RANGAMPETA)
|
0212024000NRG25160420240128215
|
16/04/2024
|
Jayalakshmi
|
0212024WL010936
|
Jayalakshmi
|
00415
|
SBIN0003200
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787514
|
|
MRS H JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Atmakur
|
AP-12-024-013-006/020064
(RANGAMPETA)
|
0212024000NRG25160420240128214
|
16/04/2024
|
Thathayya
|
0212024WL010936
|
Thathayya
|
00415
|
SBIN0003200
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787355
|
|
HARIJANA THATHAIAH
|
CANARA BANK(508532)
|
|
143
|
Atmakur
|
AP-12-024-013-006/020066
(RANGAMPETA)
|
0212024000NRG25160420240128216
|
16/04/2024
|
Obulamma
|
0212024WL010936
|
Obulamma
|
00415
|
SBIN0003200
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787506
|
|
MRS MESA OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Atmakur
|
AP-12-024-013-006/020090
(RANGAMPETA)
|
0212024000NRG25160420240128224
|
16/04/2024
|
Lakshmidevi
|
0212024WL010936
|
Lakshmidevi
|
00415
|
SBIN0003200
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787346
|
|
MRS LAKSHMI DEVAMMA GANGANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Atmakur
|
AP-12-024-013-006/020103
(RANGAMPETA)
|
0212024000NRG25160420240128229
|
16/04/2024
|
Narayanamma
|
0212024WL010936
|
Narayanamma
|
00415
|
SBIN0003200
|
490
|
490
|
Processed
|
29/04/2024
|
|
3376787420
|
|
MRS GANJI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Atmakur
|
AP-12-024-013-006/020110
(RANGAMPETA)
|
0212024000NRG25160420240128230
|
16/04/2024
|
Kantamma
|
0212024WL010936
|
Kantamma
|
00415
|
SBIN0003200
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376787247
|
|
MR KANTHAMMA GANGANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Atmakur
|
AP-12-024-013-006/020162
(RANGAMPETA)
|
0212024000NRG25160420240128256
|
16/04/2024
|
Pedda Ujjinappa
|
0212024WL010936
|
Pedda Ujjinappa
|
00415
|
SBIN0003200
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787356
|
|
Mr BILLE PEDDA UJJANAPPA B
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
148
|
Atmakur
|
AP-12-024-013-006/020209
(RANGAMPETA)
|
0212024000NRG25160420240128273
|
16/04/2024
|
Venkatareddy
|
0212024WL010936
|
Venkatareddy
|
00415
|
SBIN0003200
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787327
|
|
MR VENKATA REDDY KONDREDDY
|
STATE BANK OF INDIA(508548)
|
|
149
|
Atmakur
|
AP-12-024-013-006/020211
(RANGAMPETA)
|
0212024000NRG25160420240128274
|
16/04/2024
|
Obulamma
|
0212024WL010936
|
Obulamma
|
00415
|
SBIN0003200
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787373
|
|
MRS C OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Atmakur
|
AP-12-024-013-006/020237
(RANGAMPETA)
|
0212024000NRG25160420240128282
|
16/04/2024
|
Kullayamma
|
0212024WL010936
|
Kullayamma
|
00415
|
SBIN0003200
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787414
|
|
Mrs KULLAYAMMA C
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
151
|
Atmakur
|
AP-12-024-013-006/020326
(RANGAMPETA)
|
0212024000NRG25160420240128294
|
16/04/2024
|
Nagaraju
|
0212024WL010936
|
Nagaraju
|
00415
|
SBIN0003200
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787295
|
|
MR MANDLI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Atmakur
|
AP-12-024-013-006/020337
(RANGAMPETA)
|
0212024000NRG25160420240128301
|
16/04/2024
|
madava
|
0212024WL010936
|
madava
|
00415
|
SBIN0003200
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376787275
|
|
MR CHERUKUR MADHAVA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Atmakur
|
AP-12-024-013-006/20380
(RANGAMPETA)
|
0212024000NRG25160420240128332
|
16/04/2024
|
K Akkamma
|
0212024WL010936
|
K Akkamma
|
00415
|
SBIN0003200
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787520
|
|
MRS KOLALU AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Atmakur
|
AP-12-024-013-006/20380
(RANGAMPETA)
|
0212024000NRG25160420240128331
|
16/04/2024
|
Kolalu Adinarayana
|
0212024WL010936
|
Kolalu Adinarayana
|
00415
|
SBIN0003200
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787521
|
|
Mr KOLALU ADINARAYANA
|
INDIAN BANK(607105)
|
|
155
|
Atmakur
|
AP-12-024-013-006/20383
(RANGAMPETA)
|
0212024000NRG25160420240128336
|
16/04/2024
|
K Masthan
|
0212024WL010936
|
K Masthan
|
00415
|
SBIN0003200
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787516
|
|
Mr MASTAN KORIPETA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
156
|
Atmakur
|
AP-12-024-017-010/010049
(Vepacherladiguvathan)
|
0212024000NRG25160420240130875
|
16/04/2024
|
Nemenaayak
|
0212024WL011116
|
Nemenaayak
|
00415
|
SBIN0003200
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787476
|
|
MR PALITYA NEME NAIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
Atmakur
|
AP-12-024-017-010/010050
(Vepacherladiguvathan)
|
0212024000NRG25160420240130878
|
16/04/2024
|
Baalaraaju Naik
|
0212024WL011116
|
Baalaraaju Naik
|
00415
|
SBIN0003200
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787339
|
|
MR BALARAJU NAIK PALTHYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Atmakur
|
AP-12-024-017-010/010050
(Vepacherladiguvathan)
|
0212024000NRG25160420240130877
|
16/04/2024
|
Lakshmidevi
|
0212024WL011116
|
Lakshmidevi
|
00415
|
SBIN0003200
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787477
|
|
MRS P LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Atmakur
|
AP-12-024-017-010/010214
(Vepacherladiguvathan)
|
0212024000NRG25160420240130987
|
16/04/2024
|
Tolisenaayak
|
0212024WL011116
|
Tolisenaayak
|
00415
|
SBIN0003200
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787337
|
|
MR THULASI NAIK PATHYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Atmakur
|
AP-12-024-017-010/20175
(Vepacherladiguvathan)
|
0212024000NRG25160420240131009
|
16/04/2024
|
K Priyanka
|
0212024WL011116
|
K Priyanka
|
00415
|
SBIN0003200
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376787279
|
|
PALITHYA PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29771
|
29771
|
|
|
|
|
|
|
|
|
161
|
Atmakur
|
AP-12-024-002-001/020042
(P.SIDDARAMPURAM)
|
0212024000NRG25160420240147525
|
16/04/2024
|
Lakshmidevi
|
0212024WL012042
|
Lakshmidevi
|
00415
|
SBIN0014413
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376787470
|
|
MRS PEELLALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Atmakur
|
AP-12-024-002-001/020046
(P.SIDDARAMPURAM)
|
0212024000NRG25160420240147529
|
16/04/2024
|
Pothanna
|
0212024WL012042
|
Pothanna
|
00415
|
SBIN0014413
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376787264
|
|
PILLALA POTHANNA
|
CANARA BANK(508532)
|
|
163
|
Atmakur
|
AP-12-024-002-001/020229
(P.SIDDARAMPURAM)
|
0212024000NRG25160420240147551
|
16/04/2024
|
Pavan Kumaar
|
0212024WL012042
|
Pavan Kumaar
|
00415
|
SBIN0014413
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376787511
|
|
PAVAN KUMAR
|
CANARA BANK(508532)
|
|
164
|
Atmakur
|
AP-12-024-002-001/020385
(P.SIDDARAMPURAM)
|
0212024000NRG25160420240147567
|
16/04/2024
|
Bala Pothanna
|
0212024WL012042
|
Bala Pothanna
|
00415
|
SBIN0014413
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376787491
|
|
MR BALA POTHANNA PILLALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Atmakur
|
AP-12-024-002-001/020385
(P.SIDDARAMPURAM)
|
0212024000NRG25160420240147568
|
16/04/2024
|
Karuna Kumari
|
0212024WL012042
|
Karuna Kumari
|
00415
|
SBIN0014413
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376787490
|
|
KARUNA KUMARI BHIMISETTY
|
STATE BANK OF INDIA(508548)
|
|
166
|
Atmakur
|
AP-12-024-002-001/020394
(P.SIDDARAMPURAM)
|
0212024000NRG25160420240147574
|
16/04/2024
|
Anita
|
0212024WL012042
|
Anita
|
00415
|
SBIN0014413
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376787371
|
|
MS PILLALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Atmakur
|
AP-12-024-003-001/040010
(SINGAMPALLI)
|
0212024000NRG25160420240120832
|
16/04/2024
|
Maadhavi
|
0212024WL010412
|
Maadhavi
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787398
|
|
MRS MADHAVI Y
|
STATE BANK OF INDIA(508548)
|
|
168
|
Atmakur
|
AP-12-024-003-001/040023
(SINGAMPALLI)
|
0212024000NRG25160420240120835
|
16/04/2024
|
Narayana
|
0212024WL010412
|
Narayana
|
00415
|
SBIN0014413
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376787464
|
|
MR NARAYANA H
|
STATE BANK OF INDIA(508548)
|
|
169
|
Atmakur
|
AP-12-024-003-001/040023
(SINGAMPALLI)
|
0212024000NRG25160420240120836
|
16/04/2024
|
Peddaobulamma
|
0212024WL010412
|
Peddaobulamma
|
00415
|
SBIN0014413
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376787396
|
|
MRS OBULAMMA H
|
STATE BANK OF INDIA(508548)
|
|
170
|
Atmakur
|
AP-12-024-003-001/040025
(SINGAMPALLI)
|
0212024000NRG25160420240120837
|
16/04/2024
|
Govimdamma
|
0212024WL010412
|
Govimdamma
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787367
|
|
MISS TALARI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Atmakur
|
AP-12-024-003-001/040048
(SINGAMPALLI)
|
0212024000NRG25160420240120844
|
16/04/2024
|
Eswaramma
|
0212024WL010412
|
Eswaramma
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787399
|
|
MRS ESWARAMMA K
|
STATE BANK OF INDIA(508548)
|
|
172
|
Atmakur
|
AP-12-024-003-001/040049
(SINGAMPALLI)
|
0212024000NRG25160420240120845
|
16/04/2024
|
Kullayamma
|
0212024WL010412
|
Kullayamma
|
00415
|
SBIN0014413
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376787397
|
|
MRS KULLAYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
173
|
Atmakur
|
AP-12-024-003-001/040050
(SINGAMPALLI)
|
0212024000NRG25160420240120848
|
16/04/2024
|
Nagalakshmi
|
0212024WL010412
|
Nagalakshmi
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787393
|
|
MRS NAGALAKSHMI TALUPURU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Atmakur
|
AP-12-024-003-001/040051
(SINGAMPALLI)
|
0212024000NRG25160420240120849
|
16/04/2024
|
Anasuyamma
|
0212024WL010412
|
Anasuyamma
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787457
|
|
MRS ANASUYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
175
|
Atmakur
|
AP-12-024-003-001/040058
(SINGAMPALLI)
|
0212024000NRG25160420240120856
|
16/04/2024
|
Ashok
|
0212024WL010412
|
Ashok
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787517
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
176
|
Atmakur
|
AP-12-024-003-001/040058
(SINGAMPALLI)
|
0212024000NRG25160420240120857
|
16/04/2024
|
Naaraayanamma
|
0212024WL010412
|
Naaraayanamma
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787474
|
|
H NARAYANAMMA
|
CANARA BANK(508532)
|
|
177
|
Atmakur
|
AP-12-024-003-001/040061
(SINGAMPALLI)
|
0212024000NRG25160420240120858
|
16/04/2024
|
Eswaramma
|
0212024WL010412
|
Eswaramma
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787441
|
|
MRS ESWARAMMA G
|
STATE BANK OF INDIA(508548)
|
|
178
|
Atmakur
|
AP-12-024-003-001/040062
(SINGAMPALLI)
|
0212024000NRG25160420240120860
|
16/04/2024
|
timmayya
|
0212024WL010412
|
timmayya
|
00415
|
SBIN0014413
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376787375
|
|
MR BOYA THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Atmakur
|
AP-12-024-003-001/040070
(SINGAMPALLI)
|
0212024000NRG25160420240120866
|
16/04/2024
|
Neelamma
|
0212024WL010412
|
Neelamma
|
00415
|
SBIN0014413
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376787472
|
|
H NEELAMMA
|
CANARA BANK(508532)
|
|
180
|
Atmakur
|
AP-12-024-003-001/040074
(SINGAMPALLI)
|
0212024000NRG25160420240120867
|
16/04/2024
|
Gamgamma
|
0212024WL010412
|
Gamgamma
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787509
|
|
MRS GANGAMMA H
|
STATE BANK OF INDIA(508548)
|
|
181
|
Atmakur
|
AP-12-024-003-001/040077
(SINGAMPALLI)
|
0212024000NRG25160420240120868
|
16/04/2024
|
Vannuramma
|
0212024WL010412
|
Vannuramma
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787366
|
|
MRS VANNURAMMA P
|
STATE BANK OF INDIA(508548)
|
|
182
|
Atmakur
|
AP-12-024-003-001/040086
(SINGAMPALLI)
|
0212024000NRG25160420240120873
|
16/04/2024
|
Iswarayya
|
0212024WL010412
|
Iswarayya
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787372
|
|
MR KURUVA ESWARAYYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Atmakur
|
AP-12-024-003-001/040098
(SINGAMPALLI)
|
0212024000NRG25160420240120877
|
16/04/2024
|
Lakshmi Devi
|
0212024WL010412
|
Lakshmi Devi
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787370
|
|
MRS G LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Atmakur
|
AP-12-024-003-001/040098
(SINGAMPALLI)
|
0212024000NRG25160420240120876
|
16/04/2024
|
Polanna
|
0212024WL010412
|
Polanna
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787369
|
|
POLANNA G
|
CANARA BANK(508532)
|
|
185
|
Atmakur
|
AP-12-024-003-001/040105
(SINGAMPALLI)
|
0212024000NRG25160420240120881
|
16/04/2024
|
Kamakshi
|
0212024WL010412
|
Kamakshi
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787404
|
|
MRS KAMAKSHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
186
|
Atmakur
|
AP-12-024-003-001/040107
(SINGAMPALLI)
|
0212024000NRG25160420240120884
|
16/04/2024
|
Polanna
|
0212024WL010412
|
Polanna
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787390
|
|
MR POLANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Atmakur
|
AP-12-024-003-001/040117
(SINGAMPALLI)
|
0212024000NRG25160420240120888
|
16/04/2024
|
Olamma
|
0212024WL010412
|
Olamma
|
00415
|
SBIN0014413
|
560
|
560
|
Processed
|
29/04/2024
|
|
3376787440
|
|
MRS EGGIDI OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Atmakur
|
AP-12-024-003-001/040120
(SINGAMPALLI)
|
0212024000NRG25160420240120893
|
16/04/2024
|
Bhagyamma
|
0212024WL010412
|
Bhagyamma
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787395
|
|
MRS BHAGYAMMA SIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Atmakur
|
AP-12-024-003-001/040121
(SINGAMPALLI)
|
0212024000NRG25160420240120895
|
16/04/2024
|
Polamma
|
0212024WL010412
|
Polamma
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787402
|
|
MRS B POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Atmakur
|
AP-12-024-003-001/040124
(SINGAMPALLI)
|
0212024000NRG25160420240120897
|
16/04/2024
|
Aruna
|
0212024WL010412
|
Aruna
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787265
|
|
ARUNAMMA GANGINENI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Atmakur
|
AP-12-024-003-001/040124
(SINGAMPALLI)
|
0212024000NRG25160420240120896
|
16/04/2024
|
Polanna
|
0212024WL010412
|
Polanna
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787403
|
|
MR GANGIMENI POLAPPA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Atmakur
|
AP-12-024-003-001/040131
(SINGAMPALLI)
|
0212024000NRG25160420240120900
|
16/04/2024
|
Mallikarjuna
|
0212024WL010412
|
Mallikarjuna
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787435
|
|
MR MALLIKARJUNA TAGARAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Atmakur
|
AP-12-024-003-001/040131
(SINGAMPALLI)
|
0212024000NRG25160420240120901
|
16/04/2024
|
Umadevi
|
0212024WL010412
|
Umadevi
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787269
|
|
MRS UMADEVI THAGARAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Atmakur
|
AP-12-024-003-001/040135
(SINGAMPALLI)
|
0212024000NRG25160420240120904
|
16/04/2024
|
Chitambaramma
|
0212024WL010412
|
Chitambaramma
|
00415
|
SBIN0014413
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376787400
|
|
MRS CHITAMBARAMMA B
|
STATE BANK OF INDIA(508548)
|
|
195
|
Atmakur
|
AP-12-024-003-001/040147
(SINGAMPALLI)
|
0212024000NRG25160420240120910
|
16/04/2024
|
Ademma
|
0212024WL010412
|
Ademma
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787442
|
|
MRS ADILAKSHMI H
|
STATE BANK OF INDIA(508548)
|
|
196
|
Atmakur
|
AP-12-024-003-001/040153
(SINGAMPALLI)
|
0212024000NRG25160420240120912
|
16/04/2024
|
Lakshmakka
|
0212024WL010412
|
Lakshmakka
|
00415
|
SBIN0014413
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787489
|
|
MRS LAKSHMAKKA H
|
STATE BANK OF INDIA(508548)
|
|
197
|
Atmakur
|
AP-12-024-010-005/020119
(VEPACHERLA)
|
0212024000NRG25150420240098865
|
16/04/2024
|
Tirupal Naik
|
0212024WL009115
|
Tirupal Naik
|
00415
|
SBIN0014413
|
650
|
650
|
Processed
|
29/04/2024
|
|
3376787276
|
|
K THIRUPAL NAIK
|
CANARA BANK(508532)
|
|
198
|
Atmakur
|
AP-12-024-010-005/070013
(VEPACHERLA)
|
0212024000NRG25150420240098876
|
16/04/2024
|
Sarojamma
|
0212024WL009115
|
Sarojamma
|
00415
|
SBIN0014413
|
650
|
650
|
Processed
|
29/04/2024
|
|
3376787432
|
|
MRS RAMAVATH SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Atmakur
|
AP-12-024-010-005/070015
(VEPACHERLA)
|
0212024000NRG25150420240098877
|
16/04/2024
|
Lakshmakka
|
0212024WL009115
|
Lakshmakka
|
00415
|
SBIN0014413
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376787444
|
|
PAALITHYA LAKSHMAKKA
|
CANARA BANK(508532)
|
|
200
|
Atmakur
|
AP-12-024-010-005/070037
(VEPACHERLA)
|
0212024000NRG25150420240098891
|
16/04/2024
|
Hanumantanayak
|
0212024WL009115
|
Hanumantanayak
|
00415
|
SBIN0014413
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376787428
|
|
MR P HANUMANTU NAUK
|
STATE BANK OF INDIA(508548)
|
|
201
|
Atmakur
|
AP-12-024-010-005/070043
(VEPACHERLA)
|
0212024000NRG25150420240098897
|
16/04/2024
|
Lakshmi Devi
|
0212024WL009115
|
Lakshmi Devi
|
00415
|
SBIN0014413
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376787461
|
|
MRS LAKSHMI DEVI DUNGAVATH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Atmakur
|
AP-12-024-010-005/070043
(VEPACHERLA)
|
0212024000NRG25150420240098896
|
16/04/2024
|
Raamanayak
|
0212024WL009115
|
Raamanayak
|
00415
|
SBIN0014413
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787267
|
|
MRS DUNGAVATH RAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
203
|
Atmakur
|
AP-12-024-010-005/070053
(VEPACHERLA)
|
0212024000NRG25150420240098899
|
16/04/2024
|
Narayana Naayak
|
0212024WL009115
|
Narayana Naayak
|
00415
|
SBIN0014413
|
650
|
650
|
Processed
|
29/04/2024
|
|
3376787439
|
|
MR PALTHYA NARAYANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
204
|
Atmakur
|
AP-12-024-010-005/070055
(VEPACHERLA)
|
0212024000NRG25150420240098902
|
16/04/2024
|
Devamma
|
0212024WL009115
|
Devamma
|
00415
|
SBIN0014413
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376787438
|
|
MS PALTHA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Atmakur
|
AP-12-024-010-005/070056
(VEPACHERLA)
|
0212024000NRG25150420240098903
|
16/04/2024
|
Govindunaayak
|
0212024WL009115
|
Govindunaayak
|
00415
|
SBIN0014413
|
866
|
866
|
Rejected
|
29/04/2024
|
|
3376787466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
Atmakur
|
AP-12-024-010-005/070056
(VEPACHERLA)
|
0212024000NRG25150420240098904
|
16/04/2024
|
Sarojamma
|
0212024WL009115
|
Sarojamma
|
00415
|
SBIN0014413
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787456
|
|
MRS SAROJAMMA PALTHYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Atmakur
|
AP-12-024-010-005/070062
(VEPACHERLA)
|
0212024000NRG25150420240098906
|
16/04/2024
|
Gopal Naik
|
0212024WL009115
|
Gopal Naik
|
00415
|
SBIN0014413
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787448
|
|
Mr GOPAL NAIK PALTHIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Atmakur
|
AP-12-024-010-005/070062
(VEPACHERLA)
|
0212024000NRG25150420240098907
|
16/04/2024
|
Mamgamma
|
0212024WL009115
|
Mamgamma
|
00415
|
SBIN0014413
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787430
|
|
MRS MANGAMMA PALITHYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Atmakur
|
AP-12-024-010-005/070079
(VEPACHERLA)
|
0212024000NRG25150420240098922
|
16/04/2024
|
Dharmamma
|
0212024WL009115
|
Dharmamma
|
00415
|
SBIN0014413
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376787445
|
|
DHARANAMMA P
|
CANARA BANK(508532)
|
|
210
|
Atmakur
|
AP-12-024-010-005/070085
(VEPACHERLA)
|
0212024000NRG25150420240098926
|
16/04/2024
|
Lakshmakka
|
0212024WL009115
|
Lakshmakka
|
00415
|
SBIN0014413
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787446
|
|
MRS KIMAVATH LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Atmakur
|
AP-12-024-010-005/070092
(VEPACHERLA)
|
0212024000NRG25150420240098930
|
16/04/2024
|
Chatrunayak
|
0212024WL009115
|
Chatrunayak
|
00415
|
SBIN0014413
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787429
|
|
MR PALITHYA CHATHRU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
212
|
Atmakur
|
AP-12-024-010-005/070092
(VEPACHERLA)
|
0212024000NRG25150420240098931
|
16/04/2024
|
Sakramma
|
0212024WL009115
|
Sakramma
|
00415
|
SBIN0014413
|
650
|
650
|
Processed
|
29/04/2024
|
|
3376787427
|
|
MRS P CHAKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Atmakur
|
AP-12-024-010-005/070099
(VEPACHERLA)
|
0212024000NRG25150420240098932
|
16/04/2024
|
Gopal Naik
|
0212024WL009115
|
Gopal Naik
|
00415
|
SBIN0014413
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376787437
|
|
MR VADITHYA GOPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
214
|
Atmakur
|
AP-12-024-010-005/070104
(VEPACHERLA)
|
0212024000NRG25150420240098936
|
16/04/2024
|
Gopalnaayak
|
0212024WL009115
|
Gopalnaayak
|
00415
|
SBIN0014413
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376787443
|
|
MR GOPAL NAYAK P
|
STATE BANK OF INDIA(508548)
|
|
215
|
Atmakur
|
AP-12-024-010-005/070153
(VEPACHERLA)
|
0212024000NRG25150420240098956
|
16/04/2024
|
Badya Naik
|
0212024WL009115
|
Badya Naik
|
00415
|
SBIN0014413
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787455
|
|
MR BADYA NAIK KIMAVATH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Atmakur
|
AP-12-024-010-005/070154
(VEPACHERLA)
|
0212024000NRG25150420240098957
|
16/04/2024
|
Gopal Naik
|
0212024WL009115
|
Gopal Naik
|
00415
|
SBIN0014413
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787434
|
|
MR GOPI NAIK KIMAVATH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Atmakur
|
AP-12-024-010-005/070159
(VEPACHERLA)
|
0212024000NRG25150420240098963
|
16/04/2024
|
Sriraamulu
|
0212024WL009115
|
Sriraamulu
|
00415
|
SBIN0014413
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787436
|
|
MR KIMAVATH SREERAMULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
218
|
Atmakur
|
AP-12-024-010-005/070160
(VEPACHERLA)
|
0212024000NRG25150420240098964
|
16/04/2024
|
Keshava Naik
|
0212024WL009115
|
Keshava Naik
|
00415
|
SBIN0014413
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787453
|
|
P KESAVA NAIK
|
CANARA BANK(508532)
|
|
219
|
Atmakur
|
AP-12-024-010-005/070180
(VEPACHERLA)
|
0212024000NRG25150420240098985
|
16/04/2024
|
Varalakshmi bai
|
0212024WL009115
|
Varalakshmi bai
|
00415
|
SBIN0014413
|
650
|
650
|
Processed
|
29/04/2024
|
|
3376787504
|
|
P VARALAKSHMI
|
CANARA BANK(508532)
|
|
220
|
Atmakur
|
AP-12-024-010-005/070182
(VEPACHERLA)
|
0212024000NRG25150420240098986
|
16/04/2024
|
Srinivaasulu
|
0212024WL009115
|
Srinivaasulu
|
00415
|
SBIN0014413
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787454
|
|
P SREENIVASULU NAIK
|
CANARA BANK(508532)
|
|
221
|
Atmakur
|
AP-12-024-010-005/070182
(VEPACHERLA)
|
0212024000NRG25150420240098987
|
16/04/2024
|
Sujatha
|
0212024WL009115
|
Sujatha
|
00415
|
SBIN0014413
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787278
|
|
MRS PALITHYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Atmakur
|
AP-12-024-010-005/070183
(VEPACHERLA)
|
0212024000NRG25150420240098988
|
16/04/2024
|
Chadraseker naayak
|
0212024WL009115
|
Chadraseker naayak
|
00415
|
SBIN0014413
|
650
|
650
|
Processed
|
29/04/2024
|
|
3376787433
|
|
MR KIMAVATH CHANDRASEKHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
223
|
Atmakur
|
AP-12-024-010-005/070183
(VEPACHERLA)
|
0212024000NRG25150420240098989
|
16/04/2024
|
kesamma
|
0212024WL009115
|
kesamma
|
00415
|
SBIN0014413
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787493
|
|
MRS KIMAVATH KESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Atmakur
|
AP-12-024-010-005/070188
(VEPACHERLA)
|
0212024000NRG25150420240098994
|
16/04/2024
|
Mahesh naik
|
0212024WL009115
|
Mahesh naik
|
00415
|
SBIN0014413
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787277
|
|
P MAHESH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Atmakur
|
AP-12-024-010-005/070192
(VEPACHERLA)
|
0212024000NRG25150420240099000
|
16/04/2024
|
Pavankumar Naik
|
0212024WL009115
|
Pavankumar Naik
|
00415
|
SBIN0014413
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787271
|
|
MR P PAVAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
226
|
Atmakur
|
AP-12-024-010-005/070204
(VEPACHERLA)
|
0212024000NRG25150420240099019
|
16/04/2024
|
Bhaskar Naik
|
0212024WL009115
|
Bhaskar Naik
|
00415
|
SBIN0014413
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787465
|
|
BHASKAR NAIK DUNGAVATH
|
CANARA BANK(508532)
|
|
227
|
Atmakur
|
AP-12-024-012-006/11241
(SANAPA)
|
0212024000NRG25160420240126904
|
16/04/2024
|
Harijana Varalakshmi
|
0212024WL010847
|
Harijana Varalakshmi
|
00415
|
SBIN0014413
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3376787500
|
|
MRS HARIJANA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Atmakur
|
AP-12-024-013-006/020175
(RANGAMPETA)
|
0212024000NRG25160420240128261
|
16/04/2024
|
Sarambi
|
0212024WL010936
|
Sarambi
|
00415
|
SBIN0014413
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787406
|
|
MRS CHERVU SARAMBI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Atmakur
|
AP-12-024-017-010/010023
(Vepacherladiguvathan)
|
0212024000NRG25160420240130847
|
16/04/2024
|
Kesenayak
|
0212024WL011116
|
Kesenayak
|
00415
|
SBIN0014413
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787347
|
|
MR KESE NAIK P
|
STATE BANK OF INDIA(508548)
|
|
230
|
Atmakur
|
AP-12-024-017-010/010023
(Vepacherladiguvathan)
|
0212024000NRG25160420240130846
|
16/04/2024
|
Lakshmana Swamy Naik
|
0212024WL011116
|
Lakshmana Swamy Naik
|
00415
|
SBIN0014413
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376787273
|
|
Mr LAKSHMANA SWAMY NAIK P
|
INDIAN BANK(607105)
|
|
231
|
Atmakur
|
AP-12-024-017-010/010045
(Vepacherladiguvathan)
|
0212024000NRG25160420240130869
|
16/04/2024
|
Bhagine Naayak
|
0212024WL011116
|
Bhagine Naayak
|
00415
|
SBIN0014413
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787484
|
|
K BHAGYE NAIK
|
CANARA BANK(508532)
|
|
232
|
Atmakur
|
AP-12-024-017-010/010070
(Vepacherladiguvathan)
|
0212024000NRG25160420240130886
|
16/04/2024
|
Naaraayana Naayak
|
0212024WL011116
|
Naaraayana Naayak
|
00415
|
SBIN0014413
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787460
|
|
PALTHYA NARAYANA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Atmakur
|
AP-12-024-017-010/010103
(Vepacherladiguvathan)
|
0212024000NRG25160420240130913
|
16/04/2024
|
Gobre Naayak
|
0212024WL011116
|
Gobre Naayak
|
00415
|
SBIN0014413
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376787492
|
|
MR GOBRE NAYAK R
|
STATE BANK OF INDIA(508548)
|
|
234
|
Atmakur
|
AP-12-024-017-010/010122
(Vepacherladiguvathan)
|
0212024000NRG25160420240130928
|
16/04/2024
|
Vemkatanaayak
|
0212024WL011116
|
Vemkatanaayak
|
00415
|
SBIN0014413
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376787478
|
|
MR MEDE VENKATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
235
|
Atmakur
|
AP-12-024-017-010/010123
(Vepacherladiguvathan)
|
0212024000NRG25160420240130930
|
16/04/2024
|
Govindanaayak
|
0212024WL011116
|
Govindanaayak
|
00415
|
SBIN0014413
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376787479
|
|
GOVINDU NAIK DUNGAVA
|
CANARA BANK(508532)
|
|
236
|
Atmakur
|
AP-12-024-017-010/010128
(Vepacherladiguvathan)
|
0212024000NRG25160420240130935
|
16/04/2024
|
Venkateshu Nayak
|
0212024WL011116
|
Venkateshu Nayak
|
00415
|
SBIN0014413
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787272
|
|
MR VENKATESH NAYAK PALITHYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Atmakur
|
AP-12-024-017-010/010142
(Vepacherladiguvathan)
|
0212024000NRG25160420240130943
|
16/04/2024
|
Jayamma
|
0212024WL011116
|
Jayamma
|
00415
|
SBIN0014413
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787486
|
|
Mrs Palithya Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Atmakur
|
AP-12-024-017-010/010149
(Vepacherladiguvathan)
|
0212024000NRG25160420240130948
|
16/04/2024
|
Kesava Naik
|
0212024WL011116
|
Kesava Naik
|
00415
|
SBIN0014413
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787274
|
|
P KESAVA NAIK
|
CANARA BANK(508532)
|
|
239
|
Atmakur
|
AP-12-024-017-010/010174
(Vepacherladiguvathan)
|
0212024000NRG25160420240130952
|
16/04/2024
|
Raveendranayak
|
0212024WL011116
|
Raveendranayak
|
00415
|
SBIN0014413
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787365
|
|
MR RAMAVATH RAVINDHRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
240
|
Atmakur
|
AP-12-024-017-010/010178
(Vepacherladiguvathan)
|
0212024000NRG25160420240130953
|
16/04/2024
|
Bhaskar naik
|
0212024WL011116
|
Bhaskar naik
|
00415
|
SBIN0014413
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376787483
|
|
P BHASKAR NAIK
|
CANARA BANK(508532)
|
|
241
|
Atmakur
|
AP-12-024-017-010/010192
(Vepacherladiguvathan)
|
0212024000NRG25160420240130966
|
16/04/2024
|
lakshmidevi
|
0212024WL011116
|
lakshmidevi
|
00415
|
SBIN0014413
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787485
|
|
MRS D LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Atmakur
|
AP-12-024-017-010/010193
(Vepacherladiguvathan)
|
0212024000NRG25160420240130967
|
16/04/2024
|
Vemkateshu
|
0212024WL011116
|
Vemkateshu
|
00415
|
SBIN0014413
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787266
|
|
VENKATESH NAIK D
|
CANARA BANK(508532)
|
|
243
|
Atmakur
|
AP-12-024-017-010/010195
(Vepacherladiguvathan)
|
0212024000NRG25160420240130971
|
16/04/2024
|
Sreenivasulu naik
|
0212024WL011116
|
Sreenivasulu naik
|
00415
|
SBIN0014413
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787496
|
|
MR NENAVATH SRINIVASULUNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85186
|
85186
|
|
|
|
|
|
|
|
|
244
|
Atmakur
|
AP-12-024-003-001/040022
(SINGAMPALLI)
|
0212024000NRG25160420240120834
|
16/04/2024
|
Lingamma
|
0212024WL010412
|
Lingamma
|
00415
|
SBIN0014416
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787379
|
|
MRS LINGAMMA ANKE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Atmakur
|
AP-12-024-003-001/040049
(SINGAMPALLI)
|
0212024000NRG25160420240120846
|
16/04/2024
|
Ramakrishna
|
0212024WL010412
|
Ramakrishna
|
00415
|
SBIN0014416
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376787391
|
|
S CHALANDAR BASHA
|
IDBI BANK(607095)
|
|
246
|
Atmakur
|
AP-12-024-003-001/040070
(SINGAMPALLI)
|
0212024000NRG25160420240120865
|
16/04/2024
|
Iswarayya
|
0212024WL010412
|
Iswarayya
|
00415
|
SBIN0014416
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376787270
|
|
ESWARAIAH HARIJANA
|
CANARA BANK(508532)
|
|
247
|
Atmakur
|
AP-12-024-003-001/040099
(SINGAMPALLI)
|
0212024000NRG25160420240120878
|
16/04/2024
|
Lakshmi Devi
|
0212024WL010412
|
Lakshmi Devi
|
00415
|
SBIN0014416
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787368
|
|
MRS LAKSHMI DEVI MANNALA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Atmakur
|
AP-12-024-003-001/040105
(SINGAMPALLI)
|
0212024000NRG25160420240120880
|
16/04/2024
|
Samkarayya
|
0212024WL010412
|
Samkarayya
|
00415
|
SBIN0014416
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787389
|
|
MR SHANKARAIAH BACHAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Atmakur
|
AP-12-024-003-001/040106
(SINGAMPALLI)
|
0212024000NRG25160420240120882
|
16/04/2024
|
Venkatalakshmi
|
0212024WL010412
|
Venkatalakshmi
|
00415
|
SBIN0014416
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787405
|
|
VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
250
|
Atmakur
|
AP-12-024-003-001/040107
(SINGAMPALLI)
|
0212024000NRG25160420240120885
|
16/04/2024
|
manjula
|
0212024WL010412
|
manjula
|
00415
|
SBIN0014416
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787401
|
|
G MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Atmakur
|
AP-12-024-003-001/040121
(SINGAMPALLI)
|
0212024000NRG25160420240120894
|
16/04/2024
|
Madanna
|
0212024WL010412
|
Madanna
|
00415
|
SBIN0014416
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376787392
|
|
MR MADANNA BODULA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Atmakur
|
AP-12-024-003-001/040139
(SINGAMPALLI)
|
0212024000NRG25160420240120905
|
16/04/2024
|
Erriswami
|
0212024WL010412
|
Erriswami
|
00415
|
SBIN0014416
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376787459
|
|
Mr YERRISWAMI GANGIMENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Atmakur
|
AP-12-024-003-001/040139
(SINGAMPALLI)
|
0212024000NRG25160420240120906
|
16/04/2024
|
Jayamma
|
0212024WL010412
|
Jayamma
|
00415
|
SBIN0014416
|
560
|
560
|
Processed
|
29/04/2024
|
|
3376787394
|
|
GANGIMENI JAYAMMA
|
CANARA BANK(508532)
|
|
254
|
Atmakur
|
AP-12-024-010-005/070088
(VEPACHERLA)
|
0212024000NRG25150420240098929
|
16/04/2024
|
Bhimanayak
|
0212024WL009115
|
Bhimanayak
|
00415
|
SBIN0014416
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787462
|
|
MR KIMAVATH BHEEMANAIK
|
STATE BANK OF INDIA(508548)
|
|
255
|
Atmakur
|
AP-12-024-010-005/070142
(VEPACHERLA)
|
0212024000NRG25150420240098949
|
16/04/2024
|
Savitramma
|
0212024WL009115
|
Savitramma
|
00415
|
SBIN0014416
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787376
|
|
MRS PALITHYA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Atmakur
|
AP-12-024-010-005/070149
(VEPACHERLA)
|
0212024000NRG25150420240098953
|
16/04/2024
|
Lalitha
|
0212024WL009115
|
Lalitha
|
00415
|
SBIN0014416
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376787431
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
257
|
Atmakur
|
AP-12-024-010-005/070149
(VEPACHERLA)
|
0212024000NRG25150420240098952
|
16/04/2024
|
Ramachandra Naik
|
0212024WL009115
|
Ramachandra Naik
|
00415
|
SBIN0014416
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376787318
|
|
MR RAMACHANDRA NAIK PALITHYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Atmakur
|
AP-12-024-010-005/070156
(VEPACHERLA)
|
0212024000NRG25150420240098958
|
16/04/2024
|
Sunithamma
|
0212024WL009115
|
Sunithamma
|
00415
|
SBIN0014416
|
650
|
650
|
Processed
|
29/04/2024
|
|
3376787473
|
|
MS K SUNITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Atmakur
|
AP-12-024-010-005/070156
(VEPACHERLA)
|
0212024000NRG25150420240098959
|
16/04/2024
|
Tirupalu Naik
|
0212024WL009115
|
Tirupalu Naik
|
00415
|
SBIN0014416
|
650
|
650
|
Processed
|
29/04/2024
|
|
3376787458
|
|
MR K THIRUPALNAIK
|
STATE BANK OF INDIA(508548)
|
|
260
|
Atmakur
|
AP-12-024-010-005/070172
(VEPACHERLA)
|
0212024000NRG25150420240098977
|
16/04/2024
|
kalavathi
|
0212024WL009115
|
kalavathi
|
00415
|
SBIN0014416
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787268
|
|
MRS PALTHYA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Atmakur
|
AP-12-024-010-005/070172
(VEPACHERLA)
|
0212024000NRG25150420240098976
|
16/04/2024
|
Nagesh naik
|
0212024WL009115
|
Nagesh naik
|
00415
|
SBIN0014416
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787424
|
|
MR PALTHYA NAGESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
262
|
Atmakur
|
AP-12-024-010-005/070175
(VEPACHERLA)
|
0212024000NRG25150420240098979
|
16/04/2024
|
kavita
|
0212024WL009115
|
kavita
|
00415
|
SBIN0014416
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787423
|
|
MRS KIMAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Atmakur
|
AP-12-024-013-006/020018
(RANGAMPETA)
|
0212024000NRG25160420240128196
|
16/04/2024
|
Naagalakshmi
|
0212024WL010936
|
Naagalakshmi
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787407
|
|
MRS NAGA LAKSHMI MESE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Atmakur
|
AP-12-024-013-006/020018
(RANGAMPETA)
|
0212024000NRG25160420240128195
|
16/04/2024
|
Tiripalu
|
0212024WL010936
|
Tiripalu
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787412
|
|
MR THIRUPALU MESEE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Atmakur
|
AP-12-024-013-006/020022
(RANGAMPETA)
|
0212024000NRG25160420240128197
|
16/04/2024
|
Vannuramma
|
0212024WL010936
|
Vannuramma
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787418
|
|
MRS MEKALA VANNURAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Atmakur
|
AP-12-024-013-006/020023
(RANGAMPETA)
|
0212024000NRG25160420240128198
|
16/04/2024
|
Obulamma
|
0212024WL010936
|
Obulamma
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787467
|
|
MR YALET OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Atmakur
|
AP-12-024-013-006/020046
(RANGAMPETA)
|
0212024000NRG25160420240128206
|
16/04/2024
|
Lakshmamma
|
0212024WL010936
|
Lakshmamma
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787306
|
|
MR MANDRI RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Atmakur
|
AP-12-024-013-006/020049
(RANGAMPETA)
|
0212024000NRG25160420240128207
|
16/04/2024
|
Lakshmamma
|
0212024WL010936
|
Lakshmamma
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787503
|
|
MRS KONDAMALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Atmakur
|
AP-12-024-013-006/020050
(RANGAMPETA)
|
0212024000NRG25160420240128208
|
16/04/2024
|
Nirmala
|
0212024WL010936
|
Nirmala
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787505
|
|
MRS NIRMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
270
|
Atmakur
|
AP-12-024-013-006/020073
(RANGAMPETA)
|
0212024000NRG25160420240128219
|
16/04/2024
|
Kaamtamma
|
0212024WL010936
|
Kaamtamma
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787452
|
|
MRS M KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Atmakur
|
AP-12-024-013-006/020073
(RANGAMPETA)
|
0212024000NRG25160420240128218
|
16/04/2024
|
Ramanjinejulu
|
0212024WL010936
|
Ramanjinejulu
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787502
|
|
MESA RAMANJENEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Atmakur
|
AP-12-024-013-006/020102
(RANGAMPETA)
|
0212024000NRG25160420240128228
|
16/04/2024
|
Venkatalakshmi
|
0212024WL010936
|
Venkatalakshmi
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787381
|
|
MRS VENKATA LAKSHMI POLLA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Atmakur
|
AP-12-024-013-006/020130
(RANGAMPETA)
|
0212024000NRG25160420240128234
|
16/04/2024
|
Tholisamma
|
0212024WL010936
|
Tholisamma
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787387
|
|
MRS KOLALA THOLISHAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Atmakur
|
AP-12-024-013-006/020130
(RANGAMPETA)
|
0212024000NRG25160420240128235
|
16/04/2024
|
Ujjinappa
|
0212024WL010936
|
Ujjinappa
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787380
|
|
MR UJJINAPPA KOLALA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Atmakur
|
AP-12-024-013-006/020133
(RANGAMPETA)
|
0212024000NRG25160420240128236
|
16/04/2024
|
Chandramma
|
0212024WL010936
|
Chandramma
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787419
|
|
MRS C CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Atmakur
|
AP-12-024-013-006/020137
(RANGAMPETA)
|
0212024000NRG25160420240128238
|
16/04/2024
|
Nagendramma
|
0212024WL010936
|
Nagendramma
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787349
|
|
MRS NAGENDRAMMA KOLALA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Atmakur
|
AP-12-024-013-006/020137
(RANGAMPETA)
|
0212024000NRG25160420240128237
|
16/04/2024
|
Ujjanna
|
0212024WL010936
|
Ujjanna
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787307
|
|
MR KOLALA PEDDA UJJINAPPA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Atmakur
|
AP-12-024-013-006/020141
(RANGAMPETA)
|
0212024000NRG25160420240128239
|
16/04/2024
|
Mabee
|
0212024WL010936
|
Mabee
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787409
|
|
MRS C MABHEE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Atmakur
|
AP-12-024-013-006/020150
(RANGAMPETA)
|
0212024000NRG25160420240128245
|
16/04/2024
|
Peddanallappa
|
0212024WL010936
|
Peddanallappa
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787499
|
|
Mr PEDDA NALLAPPA KUMMARA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
280
|
Atmakur
|
AP-12-024-013-006/020152
(RANGAMPETA)
|
0212024000NRG25160420240128247
|
16/04/2024
|
Aswani
|
0212024WL010936
|
Aswani
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787519
|
|
MRS JUTURU ASWANI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Atmakur
|
AP-12-024-013-006/020152
(RANGAMPETA)
|
0212024000NRG25160420240128246
|
16/04/2024
|
Nallamma
|
0212024WL010936
|
Nallamma
|
00415
|
SBIN0014416
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376787469
|
|
MRS JUTURI PEDDANALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Atmakur
|
AP-12-024-013-006/020161
(RANGAMPETA)
|
0212024000NRG25160420240128255
|
16/04/2024
|
Eswaramma
|
0212024WL010936
|
Eswaramma
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787450
|
|
MRS G ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Atmakur
|
AP-12-024-013-006/020168
(RANGAMPETA)
|
0212024000NRG25160420240128258
|
16/04/2024
|
Venkatalakshmi
|
0212024WL010936
|
Venkatalakshmi
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787410
|
|
MRS VANKATALAKSHMI CHITRA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Atmakur
|
AP-12-024-013-006/020173
(RANGAMPETA)
|
0212024000NRG25160420240128260
|
16/04/2024
|
Ramanjinamma
|
0212024WL010936
|
Ramanjinamma
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787471
|
|
MRS B RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Atmakur
|
AP-12-024-013-006/020173
(RANGAMPETA)
|
0212024000NRG25160420240128259
|
16/04/2024
|
Sreeramulu
|
0212024WL010936
|
Sreeramulu
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787463
|
|
MR SREERAMULU BILLE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Atmakur
|
AP-12-024-013-006/020176
(RANGAMPETA)
|
0212024000NRG25160420240128263
|
16/04/2024
|
Gangamma
|
0212024WL010936
|
Gangamma
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787415
|
|
MRS B GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Atmakur
|
AP-12-024-013-006/020177
(RANGAMPETA)
|
0212024000NRG25160420240128264
|
16/04/2024
|
Bharmoji
|
0212024WL010936
|
Bharmoji
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787408
|
|
KOLIMI BHARAMOJI
|
CANARA BANK(508532)
|
|
288
|
Atmakur
|
AP-12-024-013-006/020197
(RANGAMPETA)
|
0212024000NRG25160420240128269
|
16/04/2024
|
Lakshmidevi
|
0212024WL010936
|
Lakshmidevi
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787522
|
|
MRS BILLE LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Atmakur
|
AP-12-024-013-006/020200
(RANGAMPETA)
|
0212024000NRG25160420240128270
|
16/04/2024
|
Lakshmidevi
|
0212024WL010936
|
Lakshmidevi
|
00415
|
SBIN0014416
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376787449
|
|
MRS BILLE LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Atmakur
|
AP-12-024-013-006/020209
(RANGAMPETA)
|
0212024000NRG25160420240128272
|
16/04/2024
|
Nagalakshmi
|
0212024WL010936
|
Nagalakshmi
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787416
|
|
MRS K NAGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Atmakur
|
AP-12-024-013-006/020224
(RANGAMPETA)
|
0212024000NRG25160420240128278
|
16/04/2024
|
Aademma
|
0212024WL010936
|
Aademma
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787513
|
|
B ADEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Atmakur
|
AP-12-024-013-006/020225
(RANGAMPETA)
|
0212024000NRG25160420240128280
|
16/04/2024
|
Prabhavathi
|
0212024WL010936
|
Prabhavathi
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787495
|
|
MR PRABHAVATHI GANGANA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Atmakur
|
AP-12-024-013-006/020225
(RANGAMPETA)
|
0212024000NRG25160420240128279
|
16/04/2024
|
Venkataraamudu
|
0212024WL010936
|
Venkataraamudu
|
00415
|
SBIN0014416
|
490
|
490
|
Processed
|
29/04/2024
|
|
3376787501
|
|
GANGANA VENKATA RAMI
|
BANK OF BARODA(606985)
|
|
294
|
Atmakur
|
AP-12-024-013-006/020226
(RANGAMPETA)
|
0212024000NRG25160420240128281
|
16/04/2024
|
Rajamma
|
0212024WL010936
|
Rajamma
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787388
|
|
MRS B RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Atmakur
|
AP-12-024-013-006/020238
(RANGAMPETA)
|
0212024000NRG25160420240128283
|
16/04/2024
|
Shaikshabi
|
0212024WL010936
|
Shaikshabi
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787468
|
|
MRS SHEKASHBHEE CHRUVU
|
STATE BANK OF INDIA(508548)
|
|
296
|
Atmakur
|
AP-12-024-013-006/020289
(RANGAMPETA)
|
0212024000NRG25160420240128284
|
16/04/2024
|
Ahobulappa
|
0212024WL010936
|
Ahobulappa
|
00415
|
SBIN0014416
|
490
|
490
|
Processed
|
29/04/2024
|
|
3376787308
|
|
MR AHOBULAPPA CHITRA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Atmakur
|
AP-12-024-013-006/020289
(RANGAMPETA)
|
0212024000NRG25160420240128285
|
16/04/2024
|
Varalakshmi
|
0212024WL010936
|
Varalakshmi
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787384
|
|
VARALAKSHMI CHITRA
|
CANARA BANK(508532)
|
|
298
|
Atmakur
|
AP-12-024-013-006/020312
(RANGAMPETA)
|
0212024000NRG25160420240128290
|
16/04/2024
|
Sivalakshmi
|
0212024WL010936
|
Sivalakshmi
|
00415
|
SBIN0014416
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376787385
|
|
MRS SIVALAKSHMI BYALLA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Atmakur
|
AP-12-024-013-006/020318
(RANGAMPETA)
|
0212024000NRG25160420240128291
|
16/04/2024
|
Anjineyulu
|
0212024WL010936
|
Anjineyulu
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787411
|
|
MR ANJINEYALU MANGALA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Atmakur
|
AP-12-024-013-006/020318
(RANGAMPETA)
|
0212024000NRG25160420240128292
|
16/04/2024
|
Sharada
|
0212024WL010936
|
Sharada
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787421
|
|
MRS SARADA MANGALA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Atmakur
|
AP-12-024-013-006/020333
(RANGAMPETA)
|
0212024000NRG25160420240128297
|
16/04/2024
|
aswani
|
0212024WL010936
|
aswani
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787498
|
|
Miss Mandli Aswani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
Atmakur
|
AP-12-024-013-006/020334
(RANGAMPETA)
|
0212024000NRG25160420240128298
|
16/04/2024
|
rajita
|
0212024WL010936
|
rajita
|
00415
|
SBIN0014416
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376787497
|
|
Miss Mandli Rajani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
Atmakur
|
AP-12-024-013-006/020337
(RANGAMPETA)
|
0212024000NRG25160420240128302
|
16/04/2024
|
revati
|
0212024WL010936
|
revati
|
00415
|
SBIN0014416
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376787386
|
|
MRS C REVATHI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Atmakur
|
AP-12-024-013-006/020347
(RANGAMPETA)
|
0212024000NRG25160420240128309
|
16/04/2024
|
madavi
|
0212024WL010936
|
madavi
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787512
|
|
MRS KOLALA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Atmakur
|
AP-12-024-013-006/020351
(RANGAMPETA)
|
0212024000NRG25160420240128310
|
16/04/2024
|
malati
|
0212024WL010936
|
malati
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787518
|
|
Miss V Malathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
306
|
Atmakur
|
AP-12-024-013-006/020358
(RANGAMPETA)
|
0212024000NRG25160420240128316
|
16/04/2024
|
Paravathi
|
0212024WL010936
|
Paravathi
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787488
|
|
MRS KOLALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Atmakur
|
AP-12-024-013-006/020363
(RANGAMPETA)
|
0212024000NRG25160420240128320
|
16/04/2024
|
LAKSHMINARAYANA
|
0212024WL010936
|
LAKSHMINARAYANA
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787494
|
|
MR GANJI LAKSHMI NARAYA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Atmakur
|
AP-12-024-013-006/20376
(RANGAMPETA)
|
0212024000NRG25160420240128329
|
16/04/2024
|
Byalla nirmalamma
|
0212024WL010936
|
Byalla nirmalamma
|
00415
|
SBIN0014416
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376787507
|
|
MRS BYALLA NIRMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Atmakur
|
AP-12-024-017-010/010035
(Vepacherladiguvathan)
|
0212024000NRG25160420240130860
|
16/04/2024
|
Krishna Murti Naayak
|
0212024WL011116
|
Krishna Murti Naayak
|
00415
|
SBIN0014416
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787480
|
|
D KRISHNA MURTHY NAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65911
|
65911
|
|
|
|
|
|
|
|
|
310
|
Atmakur
|
AP-12-024-013-006/020013
(RANGAMPETA)
|
0212024000NRG25160420240128192
|
16/04/2024
|
Naaraayanareddi
|
0212024WL010936
|
Naaraayanareddi
|
00415
|
SBIN0021438
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787363
|
|
MR MANDALA NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
311
|
Atmakur
|
AP-12-024-013-006/020343
(RANGAMPETA)
|
0212024000NRG25160420240128305
|
16/04/2024
|
tualasi
|
0212024WL010936
|
tualasi
|
00415
|
SBIN0021438
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376787422
|
|
MRS M THULASI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Atmakur
|
AP-12-024-013-006/020358
(RANGAMPETA)
|
0212024000NRG25160420240128315
|
16/04/2024
|
Malikarjuna
|
0212024WL010936
|
Malikarjuna
|
00415
|
SBIN0021438
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376787374
|
|
K MALLIKARJUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
313
|
Atmakur
|
AP-12-024-010-005/070086
(VEPACHERLA)
|
0212024000NRG25150420240098927
|
16/04/2024
|
Paarvatamma
|
0212024WL009115
|
Paarvatamma
|
00468
|
UBIN0813397
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376787242
|
|
KIMAVATH PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
866
|
866
|
|
|
|
|
|
|
|
|
314
|
Atmakur
|
AP-12-024-013-006/020110
(RANGAMPETA)
|
0212024000NRG25160420240128231
|
16/04/2024
|
Adinarayana Reddy
|
0212024WL010936
|
Adinarayana Reddy
|
00678
|
APBL0012015
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376787249
|
|
Mr GANGANA ADINARAYANAREDDY G
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
315
|
Atmakur
|
AP-12-024-013-006/020160
(RANGAMPETA)
|
0212024000NRG25160420240128252
|
16/04/2024
|
Baskar
|
0212024WL010936
|
Baskar
|
00678
|
APBL0012015
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376787248
|
|
Mr BHASKAR G
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
316
|
Atmakur
|
AP-12-024-017-010/010173
(Vepacherladiguvathan)
|
0212024000NRG25160420240130951
|
16/04/2024
|
Jayanthi
|
0212024WL011116
|
Jayanthi
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787239
|
|
P JAYANTHI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Atmakur
|
AP-12-024-017-010/010173
(Vepacherladiguvathan)
|
0212024000NRG25160420240130950
|
16/04/2024
|
Naagaraaju
|
0212024WL011116
|
Naagaraaju
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787240
|
|
PALTYA NAGARAJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Atmakur
|
AP-12-024-017-010/20159
(Vepacherladiguvathan)
|
0212024000NRG25160420240130995
|
16/04/2024
|
Loknath Naik
|
0212024WL011116
|
Loknath Naik
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376787241
|
|
RAMAVATH LOKANATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330281
|
330281
|
|
|
|
|
|
|
|