|
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-12-024-012-006/11261
(SANAPA)
|
0212024000NRG25160420240125546
|
16/04/2024
|
Varalakshmi
|
0212024WL010780
|
Varalakshmi
|
00019
|
APGB0001002
|
749
|
749
|
Processed
|
30/04/2024
|
|
3376514582
|
|
Mrs VARALAKSHMI BADAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Atmakur
|
AP-12-024-012-006/11292
(SANAPA)
|
0212024000NRG25160420240125561
|
16/04/2024
|
Krishnamma
|
0212024WL010780
|
Krishnamma
|
00019
|
APGB0001002
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514587
|
|
MRS KRISHNAMMA UMADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1748
|
1748
|
|
|
|
|
|
|
|
|
3
|
Atmakur
|
AP-12-024-012-006/011035
(SANAPA)
|
0212024000NRG25160420240125517
|
16/04/2024
|
rajendraprasad
|
0212024WL010780
|
rajendraprasad
|
00019
|
APGB0001070
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3376514512
|
|
Mr KURUMA RAJENDRA PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Atmakur
|
AP-12-024-014-007/010161
(B.YALERU)
|
0212024000NRG25160420240124532
|
16/04/2024
|
Kaamtamma
|
0212024WL010727
|
Kaamtamma
|
00019
|
APGB0001070
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3376514504
|
|
Mrs NESE KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Atmakur
|
AP-12-024-014-007/010207
(B.YALERU)
|
0212024000NRG25150420240106173
|
16/04/2024
|
Raamalakshmi
|
0212024WL009531
|
Raamalakshmi
|
00019
|
APGB0001070
|
449
|
449
|
Processed
|
30/04/2024
|
|
3376514505
|
|
Mrs VADDE RAMALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Atmakur
|
AP-12-024-014-007/010337
(B.YALERU)
|
0212024000NRG25160420240124537
|
16/04/2024
|
Obulamma
|
0212024WL010727
|
Obulamma
|
00019
|
APGB0001070
|
896
|
896
|
Processed
|
30/04/2024
|
|
3376514605
|
|
Mrs OBULAMMA THORUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Atmakur
|
AP-12-024-014-007/010366
(B.YALERU)
|
0212024000NRG25160420240124542
|
16/04/2024
|
Nagendramma
|
0212024WL010727
|
Nagendramma
|
00019
|
APGB0001070
|
896
|
896
|
Processed
|
30/04/2024
|
|
3376514500
|
|
Mrs ALIVIGONDA NAGENDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Atmakur
|
AP-12-024-014-007/010371
(B.YALERU)
|
0212024000NRG25150420240106182
|
16/04/2024
|
Erramma
|
0212024WL009531
|
Erramma
|
00019
|
APGB0001070
|
898
|
898
|
Processed
|
30/04/2024
|
|
3376514503
|
|
Mrs ALIVIGONDA ERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Atmakur
|
AP-12-024-014-007/010486
(B.YALERU)
|
0212024000NRG25150420240106190
|
16/04/2024
|
Yallamma
|
0212024WL009531
|
Yallamma
|
00019
|
APGB0001070
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3376514499
|
|
Mrs ALIVIGONDA YELLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Atmakur
|
AP-12-024-014-007/010492
(B.YALERU)
|
0212024000NRG25150420240106193
|
16/04/2024
|
Sivamma
|
0212024WL009531
|
Sivamma
|
00019
|
APGB0001070
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3376514502
|
|
Mrs BILLE SIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Atmakur
|
AP-12-024-014-007/010577
(B.YALERU)
|
0212024000NRG25150420240106202
|
16/04/2024
|
Salakka
|
0212024WL009531
|
Salakka
|
00019
|
APGB0001070
|
898
|
898
|
Processed
|
30/04/2024
|
|
3376514501
|
|
Mrs THORUGU SALLAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8546
|
8546
|
|
|
|
|
|
|
|
|
12
|
Atmakur
|
AP-12-024-014-007/010487
(B.YALERU)
|
0212024000NRG25150420240106191
|
16/04/2024
|
Eswaramma
|
0212024WL009531
|
Eswaramma
|
00019
|
APGB0001081
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3376514498
|
|
Mrs ALIVIGONDA ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
13
|
Atmakur
|
AP-12-024-014-007/010407
(B.YALERU)
|
0212024000NRG25160420240124548
|
16/04/2024
|
Lakshmidevi
|
0212024WL010727
|
Lakshmidevi
|
00019
|
APGB0001083
|
896
|
896
|
Processed
|
30/04/2024
|
|
3376514506
|
|
Mrs LAKSHMI DEVI MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
14
|
Atmakur
|
AP-12-024-014-007/010486
(B.YALERU)
|
0212024000NRG25150420240106189
|
16/04/2024
|
Venkatesulu
|
0212024WL009531
|
Venkatesulu
|
00019
|
APGB0001084
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3376514635
|
|
Mr VENKATESULU AVILIGONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
15
|
Atmakur
|
AP-12-024-012-006/010401
(SANAPA)
|
0212024000NRG25160420240125425
|
16/04/2024
|
Nagamanemma
|
0212024WL010780
|
Nagamanemma
|
00019
|
APGB0001114
|
1249
|
1249
|
Processed
|
29/04/2024
|
|
3376514507
|
|
VADDE NAGAMANI
|
BANK OF BARODA(606985)
|
|
16
|
Atmakur
|
AP-12-024-012-006/011020
(SANAPA)
|
0212024000NRG25160420240125511
|
16/04/2024
|
amarnath
|
0212024WL010780
|
amarnath
|
00019
|
APGB0001114
|
999
|
999
|
Processed
|
30/04/2024
|
|
3376514509
|
|
Mr J Amarnath S O LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Atmakur
|
AP-12-024-013-006/020304
(RANGAMPETA)
|
0212024000NRG25160420240129681
|
16/04/2024
|
Anjineyulu
|
0212024WL011050
|
Anjineyulu
|
00019
|
APGB0001114
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3376514497
|
|
Mr Anjeneyulu Juturu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3473
|
3473
|
|
|
|
|
|
|
|
|
18
|
Atmakur
|
AP-12-024-012-006/010099
(SANAPA)
|
0212024000NRG25160420240125400
|
16/04/2024
|
Raayamma
|
0212024WL010780
|
Raayamma
|
00019
|
APGB0001122
|
749
|
749
|
Processed
|
30/04/2024
|
|
3376514529
|
|
Mrs BALAGONDA RAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Atmakur
|
AP-12-024-012-006/010265
(SANAPA)
|
0212024000NRG25160420240125414
|
16/04/2024
|
Peddaiah
|
0212024WL010780
|
Peddaiah
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
30/04/2024
|
|
3376514517
|
|
Mr KAMBANDLA PEDDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Atmakur
|
AP-12-024-012-006/010265
(SANAPA)
|
0212024000NRG25160420240125415
|
16/04/2024
|
Vannuramma
|
0212024WL010780
|
Vannuramma
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514592
|
|
K VANNURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Atmakur
|
AP-12-024-012-006/010331
(SANAPA)
|
0212024000NRG25160420240125416
|
16/04/2024
|
Lakshmidevi
|
0212024WL010780
|
Lakshmidevi
|
00019
|
APGB0001122
|
1249
|
1249
|
Processed
|
29/04/2024
|
|
3376514544
|
|
MRS BYAALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Atmakur
|
AP-12-024-012-006/010338
(SANAPA)
|
0212024000NRG25160420240125417
|
16/04/2024
|
Savitramma
|
0212024WL010780
|
Savitramma
|
00019
|
APGB0001122
|
749
|
749
|
Processed
|
29/04/2024
|
|
3376514562
|
|
MRS JEEMANI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Atmakur
|
AP-12-024-012-006/010410
(SANAPA)
|
0212024000NRG25160420240125428
|
16/04/2024
|
Lakshmidevi
|
0212024WL010780
|
Lakshmidevi
|
00019
|
APGB0001122
|
749
|
749
|
Processed
|
30/04/2024
|
|
3376514531
|
|
Mrs BULLE LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Atmakur
|
AP-12-024-012-006/010414
(SANAPA)
|
0212024000NRG25160420240125431
|
16/04/2024
|
Sivayya
|
0212024WL010780
|
Sivayya
|
00019
|
APGB0001122
|
749
|
749
|
Processed
|
30/04/2024
|
|
3376514508
|
|
Mr SIVAIAH JEEMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Atmakur
|
AP-12-024-012-006/010414
(SANAPA)
|
0212024000NRG25160420240125430
|
16/04/2024
|
Varalakshmi
|
0212024WL010780
|
Varalakshmi
|
00019
|
APGB0001122
|
749
|
749
|
Processed
|
29/04/2024
|
|
3376514568
|
|
MRS JEEMANI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Atmakur
|
AP-12-024-012-006/010416
(SANAPA)
|
0212024000NRG25160420240125433
|
16/04/2024
|
Adeppa
|
0212024WL010780
|
Adeppa
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
30/04/2024
|
|
3376514555
|
|
Mr BAYIKATI ADEPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Atmakur
|
AP-12-024-012-006/010416
(SANAPA)
|
0212024000NRG25160420240125432
|
16/04/2024
|
Varalakshmi
|
0212024WL010780
|
Varalakshmi
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514548
|
|
GENERAL VARALAKSHMI BAYIKATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Atmakur
|
AP-12-024-012-006/010461
(SANAPA)
|
0212024000NRG25160420240125442
|
16/04/2024
|
Malleswaraiah
|
0212024WL010780
|
Malleswaraiah
|
00019
|
APGB0001122
|
1249
|
1249
|
Processed
|
29/04/2024
|
|
3376514546
|
|
MR ESWARAIAH BAVIKATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Atmakur
|
AP-12-024-012-006/010461
(SANAPA)
|
0212024000NRG25160420240125441
|
16/04/2024
|
Nagalakshmi
|
0212024WL010780
|
Nagalakshmi
|
00019
|
APGB0001122
|
1249
|
1249
|
Processed
|
29/04/2024
|
|
3376514545
|
|
MRS NAGALAKSHMI BAVIKATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Atmakur
|
AP-12-024-012-006/010502
(SANAPA)
|
0212024000NRG25160420240125443
|
16/04/2024
|
Ademma
|
0212024WL010780
|
Ademma
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514570
|
|
MRS ILLURU ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Atmakur
|
AP-12-024-012-006/010526
(SANAPA)
|
0212024000NRG25160420240125453
|
16/04/2024
|
Nagaratnamma
|
0212024WL010780
|
Nagaratnamma
|
00019
|
APGB0001122
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3376514566
|
|
Mrs BANDI NAGARATHNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Atmakur
|
AP-12-024-012-006/010568
(SANAPA)
|
0212024000NRG25160420240125458
|
16/04/2024
|
Yallamma
|
0212024WL010780
|
Yallamma
|
00019
|
APGB0001122
|
749
|
749
|
Processed
|
30/04/2024
|
|
3376514561
|
|
Mrs VEPACHERLA YELLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Atmakur
|
AP-12-024-012-006/010593
(SANAPA)
|
0212024000NRG25160420240125461
|
16/04/2024
|
Kullaya Reddy
|
0212024WL010780
|
Kullaya Reddy
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
30/04/2024
|
|
3376514547
|
|
Mr GANGULA KOLLAGI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Atmakur
|
AP-12-024-012-006/010593
(SANAPA)
|
0212024000NRG25160420240125462
|
16/04/2024
|
Nagalakshmi
|
0212024WL010780
|
Nagalakshmi
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
30/04/2024
|
|
3376514572
|
|
Mrs GANGULA NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Atmakur
|
AP-12-024-012-006/010670
(SANAPA)
|
0212024000NRG25160420240125465
|
16/04/2024
|
Chinna Anjaneyulu
|
0212024WL010780
|
Chinna Anjaneyulu
|
00019
|
APGB0001122
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3376514510
|
|
Mr KUMMARI CHINNA ANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Atmakur
|
AP-12-024-012-006/010696
(SANAPA)
|
0212024000NRG25160420240125471
|
16/04/2024
|
Eswaraiah
|
0212024WL010780
|
Eswaraiah
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514514
|
|
MR PARIKI ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Atmakur
|
AP-12-024-012-006/010697
(SANAPA)
|
0212024000NRG25160420240125472
|
16/04/2024
|
Nagalakshmi
|
0212024WL010780
|
Nagalakshmi
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
30/04/2024
|
|
3376514513
|
|
Mrs Mopuri Nagalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Atmakur
|
AP-12-024-012-006/010701
(SANAPA)
|
0212024000NRG25160420240125474
|
16/04/2024
|
Kullayamma
|
0212024WL010780
|
Kullayamma
|
00019
|
APGB0001122
|
1249
|
1249
|
Processed
|
29/04/2024
|
|
3376514550
|
|
MRS KULLAYAMMA PARIKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Atmakur
|
AP-12-024-012-006/010736
(SANAPA)
|
0212024000NRG25160420240125486
|
16/04/2024
|
Kumari
|
0212024WL010780
|
Kumari
|
00019
|
APGB0001122
|
749
|
749
|
Processed
|
29/04/2024
|
|
3376514532
|
|
MRS KUMARI VEPACHERLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Atmakur
|
AP-12-024-012-006/010736
(SANAPA)
|
0212024000NRG25160420240125485
|
16/04/2024
|
Vepcherla Nagendra
|
0212024WL010780
|
Vepcherla Nagendra
|
00019
|
APGB0001122
|
749
|
749
|
Processed
|
30/04/2024
|
|
3376514581
|
|
Mr VEPACHERLA NAGENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Atmakur
|
AP-12-024-012-006/010754
(SANAPA)
|
0212024000NRG25160420240125490
|
16/04/2024
|
Anitha
|
0212024WL010780
|
Anitha
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
30/04/2024
|
|
3376514530
|
|
Mrs KURUVA ANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Atmakur
|
AP-12-024-012-006/010754
(SANAPA)
|
0212024000NRG25160420240125491
|
16/04/2024
|
Sreenivasulu
|
0212024WL010780
|
Sreenivasulu
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
30/04/2024
|
|
3376514533
|
|
Mr SEENAPPA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Atmakur
|
AP-12-024-012-006/010876
(SANAPA)
|
0212024000NRG25160420240125495
|
16/04/2024
|
Sailaja
|
0212024WL010780
|
Sailaja
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
30/04/2024
|
|
3376514527
|
|
Mrs NILLAPALA SHAILAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Atmakur
|
AP-12-024-012-006/010913
(SANAPA)
|
0212024000NRG25160420240125497
|
16/04/2024
|
danunjaya
|
0212024WL010780
|
danunjaya
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514519
|
|
MR DHANUNJAYA BADAPPA GARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Atmakur
|
AP-12-024-012-006/010913
(SANAPA)
|
0212024000NRG25160420240125498
|
16/04/2024
|
mamata
|
0212024WL010780
|
mamata
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514518
|
|
B MAMATHA
|
CANARA BANK(508532)
|
|
46
|
Atmakur
|
AP-12-024-012-006/010919
(SANAPA)
|
0212024000NRG25160420240125499
|
16/04/2024
|
triveni
|
0212024WL010780
|
triveni
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514551
|
|
GANGALA THRIVENI
|
CANARA BANK(508532)
|
|
47
|
Atmakur
|
AP-12-024-012-006/010941
(SANAPA)
|
0212024000NRG25160420240125500
|
16/04/2024
|
Kishnamma
|
0212024WL010780
|
Kishnamma
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514559
|
|
GENERAL KRISHNAMMA NEELLA PALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Atmakur
|
AP-12-024-012-006/011003
(SANAPA)
|
0212024000NRG25160420240125506
|
16/04/2024
|
kristamma
|
0212024WL010780
|
kristamma
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514569
|
|
MRS KRISHANAMMA UMADI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Atmakur
|
AP-12-024-012-006/011015
(SANAPA)
|
0212024000NRG25160420240125507
|
16/04/2024
|
rajagopal reddy
|
0212024WL010780
|
rajagopal reddy
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
30/04/2024
|
|
3376514549
|
|
Mr GANGALA RAJA GOPAL REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Atmakur
|
AP-12-024-012-006/011025
(SANAPA)
|
0212024000NRG25160420240125515
|
16/04/2024
|
seenayya
|
0212024WL010780
|
seenayya
|
00019
|
APGB0001122
|
1249
|
1249
|
Processed
|
29/04/2024
|
|
3376514558
|
|
MR KAMMENLA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Atmakur
|
AP-12-024-012-006/011035
(SANAPA)
|
0212024000NRG25160420240125518
|
16/04/2024
|
sreelata
|
0212024WL010780
|
sreelata
|
00019
|
APGB0001122
|
1249
|
1249
|
Processed
|
29/04/2024
|
|
3376514515
|
|
MRS D SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Atmakur
|
AP-12-024-012-006/011115
(SANAPA)
|
0212024000NRG25160420240125525
|
16/04/2024
|
hanumanthu
|
0212024WL010780
|
hanumanthu
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514576
|
|
PADAMATI YALETI HANUMANTHU
|
CANARA BANK(508532)
|
|
53
|
Atmakur
|
AP-12-024-012-006/011115
(SANAPA)
|
0212024000NRG25160420240125524
|
16/04/2024
|
sreelakshmi
|
0212024WL010780
|
sreelakshmi
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514577
|
|
MRS SREE LAKSHMI P Y
|
STATE BANK OF INDIA(508548)
|
|
54
|
Atmakur
|
AP-12-024-012-006/011126
(SANAPA)
|
0212024000NRG25160420240125532
|
16/04/2024
|
gangamma
|
0212024WL010780
|
gangamma
|
00019
|
APGB0001122
|
1249
|
1249
|
Rejected
|
29/04/2024
|
|
3376514560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Atmakur
|
AP-12-024-012-006/011126
(SANAPA)
|
0212024000NRG25160420240125531
|
16/04/2024
|
naresh
|
0212024WL010780
|
naresh
|
00019
|
APGB0001122
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3376514535
|
|
Mrs K Naresh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Atmakur
|
AP-12-024-012-006/011173
(SANAPA)
|
0212024000NRG25160420240125537
|
16/04/2024
|
BHAVANI
|
0212024WL010780
|
BHAVANI
|
00019
|
APGB0001122
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3376514578
|
|
Mrs KUMMARI BHAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Atmakur
|
AP-12-024-012-006/011173
(SANAPA)
|
0212024000NRG25160420240125538
|
16/04/2024
|
NALLAPPA
|
0212024WL010780
|
NALLAPPA
|
00019
|
APGB0001122
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3376514579
|
|
Mr Kummari Nallappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Atmakur
|
AP-12-024-012-006/011190
(SANAPA)
|
0212024000NRG25160420240125541
|
16/04/2024
|
ACCHAMMA
|
0212024WL010780
|
ACCHAMMA
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514584
|
|
MRS ACCHAMMA GANJI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Atmakur
|
AP-12-024-012-006/11271
(SANAPA)
|
0212024000NRG25160420240125548
|
16/04/2024
|
B Mounika
|
0212024WL010780
|
B Mounika
|
00019
|
APGB0001122
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3376514583
|
|
Miss MOUNIKA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Atmakur
|
AP-12-024-012-006/11289
(SANAPA)
|
0212024000NRG25160420240125560
|
16/04/2024
|
K Obilesu
|
0212024WL010780
|
K Obilesu
|
00019
|
APGB0001122
|
1249
|
1249
|
Processed
|
29/04/2024
|
|
3376514594
|
|
MISS OBULESU KUMMARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Atmakur
|
AP-12-024-012-006/11294
(SANAPA)
|
0212024000NRG25160420240125563
|
16/04/2024
|
Padamati Yaleru Renukamma
|
0212024WL010780
|
Padamati Yaleru Renukamma
|
00019
|
APGB0001122
|
1249
|
1249
|
Processed
|
29/04/2024
|
|
3376514589
|
|
PADAMATI YALERU RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Atmakur
|
AP-12-024-012-006/11301
(SANAPA)
|
0212024000NRG25160420240125565
|
16/04/2024
|
K Ramalakshmi
|
0212024WL010780
|
K Ramalakshmi
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514590
|
|
MRS K RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Atmakur
|
AP-12-024-012-006/11301
(SANAPA)
|
0212024000NRG25160420240125566
|
16/04/2024
|
K Sanjanna
|
0212024WL010780
|
K Sanjanna
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
30/04/2024
|
|
3376514591
|
|
Mr KURUMA SANJANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Atmakur
|
AP-12-024-012-006/11302
(SANAPA)
|
0212024000NRG25160420240125567
|
16/04/2024
|
K Sriprasad
|
0212024WL010780
|
K Sriprasad
|
00019
|
APGB0001122
|
999
|
999
|
Processed
|
30/04/2024
|
|
3376514593
|
|
Mr K SRI PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Atmakur
|
AP-12-024-013-006/020002
(RANGAMPETA)
|
0212024000NRG25160420240129615
|
16/04/2024
|
Peddanna
|
0212024WL011050
|
Peddanna
|
00019
|
APGB0001122
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376514540
|
|
BALA PEDDA RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Atmakur
|
AP-12-024-013-006/020009
(RANGAMPETA)
|
0212024000NRG25160420240129618
|
16/04/2024
|
Obulayya
|
0212024WL011050
|
Obulayya
|
00019
|
APGB0001122
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3376514539
|
|
Mr Mesa Chinna Obulaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Atmakur
|
AP-12-024-013-006/020041
(RANGAMPETA)
|
0212024000NRG25160420240129624
|
16/04/2024
|
M Kadiramma
|
0212024WL011050
|
M Kadiramma
|
00019
|
APGB0001122
|
980
|
980
|
Processed
|
30/04/2024
|
|
3376514534
|
|
Mrs M Kadiramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Atmakur
|
AP-12-024-013-006/020082
(RANGAMPETA)
|
0212024000NRG25160420240129634
|
16/04/2024
|
Devamma
|
0212024WL011050
|
Devamma
|
00019
|
APGB0001122
|
980
|
980
|
Processed
|
30/04/2024
|
|
3376514575
|
|
Mrs Mysa Devamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Atmakur
|
AP-12-024-013-006/020084
(RANGAMPETA)
|
0212024000NRG25160420240129635
|
16/04/2024
|
Peddakka
|
0212024WL011050
|
Peddakka
|
00019
|
APGB0001122
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514564
|
|
H PEDDAKKA
|
UCO BANK(607066)
|
|
70
|
Atmakur
|
AP-12-024-013-006/020087
(RANGAMPETA)
|
0212024000NRG25160420240129636
|
16/04/2024
|
Ramu
|
0212024WL011050
|
Ramu
|
00019
|
APGB0001122
|
1225
|
1225
|
Rejected
|
29/04/2024
|
|
3376514567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Atmakur
|
AP-12-024-013-006/020142
(RANGAMPETA)
|
0212024000NRG25160420240129649
|
16/04/2024
|
Kullayamma
|
0212024WL011050
|
Kullayamma
|
00019
|
APGB0001122
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3376514511
|
|
Mr BALA KULLAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Atmakur
|
AP-12-024-013-006/020220
(RANGAMPETA)
|
0212024000NRG25160420240129670
|
16/04/2024
|
Madhavaiah
|
0212024WL011050
|
Madhavaiah
|
00019
|
APGB0001122
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3376514580
|
|
Mr BALA Madhavaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Atmakur
|
AP-12-024-013-006/020348
(RANGAMPETA)
|
0212024000NRG25160420240129703
|
16/04/2024
|
sravani
|
0212024WL011050
|
sravani
|
00019
|
APGB0001122
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3376514571
|
|
Mrs Kolala Sravani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Atmakur
|
AP-12-024-014-007/010076
(B.YALERU)
|
0212024000NRG25150420240106169
|
16/04/2024
|
Subbalakshmi
|
0212024WL009531
|
Subbalakshmi
|
00019
|
APGB0001122
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3376514523
|
|
MRS RAGE SUBBALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Atmakur
|
AP-12-024-014-007/010097
(B.YALERU)
|
0212024000NRG25160420240124524
|
16/04/2024
|
Lakshmidevi
|
0212024WL010727
|
Lakshmidevi
|
00019
|
APGB0001122
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3376514552
|
|
Mrs lakshmi devi A
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
76
|
Atmakur
|
AP-12-024-014-007/010097
(B.YALERU)
|
0212024000NRG25160420240124523
|
16/04/2024
|
Naaraayanappa
|
0212024WL010727
|
Naaraayanappa
|
00019
|
APGB0001122
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3376514553
|
|
Mr NARAYANA AVILIGONDA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
77
|
Atmakur
|
AP-12-024-014-007/010287
(B.YALERU)
|
0212024000NRG25160420240124535
|
16/04/2024
|
Naaraayanamma
|
0212024WL010727
|
Naaraayanamma
|
00019
|
APGB0001122
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3376514538
|
|
Mrs NARAYANAMMA AVILIGONDA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
78
|
Atmakur
|
AP-12-024-014-007/010337
(B.YALERU)
|
0212024000NRG25160420240124538
|
16/04/2024
|
Thorugu Leela Sagar
|
0212024WL010727
|
Thorugu Leela Sagar
|
00019
|
APGB0001122
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376514586
|
|
THORUGU LEELA SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Atmakur
|
AP-12-024-014-007/010343
(B.YALERU)
|
0212024000NRG25150420240106178
|
16/04/2024
|
Ujjamma
|
0212024WL009531
|
Ujjamma
|
00019
|
APGB0001122
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3376514537
|
|
Mrs UJJAMMA A
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
80
|
Atmakur
|
AP-12-024-014-007/010370
(B.YALERU)
|
0212024000NRG25160420240124546
|
16/04/2024
|
Jayamma
|
0212024WL010727
|
Jayamma
|
00019
|
APGB0001122
|
896
|
896
|
Processed
|
30/04/2024
|
|
3376514557
|
|
Mrs A Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Atmakur
|
AP-12-024-014-007/010422
(B.YALERU)
|
0212024000NRG25160420240124551
|
16/04/2024
|
Lakshmidevi
|
0212024WL010727
|
Lakshmidevi
|
00019
|
APGB0001122
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376514526
|
|
MRS LAKSHMIDEVI JOGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Atmakur
|
AP-12-024-014-007/010479
(B.YALERU)
|
0212024000NRG25150420240106188
|
16/04/2024
|
Ramulamma
|
0212024WL009531
|
Ramulamma
|
00019
|
APGB0001122
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3376514516
|
|
Mrs RAMULAMMA R
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
83
|
Atmakur
|
AP-12-024-014-007/010699
(B.YALERU)
|
0212024000NRG25150420240106207
|
16/04/2024
|
Ramadevi
|
0212024WL009531
|
Ramadevi
|
00019
|
APGB0001122
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3376514522
|
|
Mrs Mopuri Ramadevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Atmakur
|
AP-12-024-014-007/010744
(B.YALERU)
|
0212024000NRG25150420240106209
|
16/04/2024
|
Eswaramma
|
0212024WL009531
|
Eswaramma
|
00019
|
APGB0001122
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3376514525
|
|
Mrs ESWARAMMA ALIVIKONDA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
85
|
Atmakur
|
AP-12-024-014-007/010817
(B.YALERU)
|
0212024000NRG25160420240124568
|
16/04/2024
|
raajEswari
|
0212024WL010727
|
raajEswari
|
00019
|
APGB0001122
|
896
|
896
|
Processed
|
29/04/2024
|
|
3376514563
|
|
ALIVIGONDA RAJESWARI
|
BANK OF BARODA(606985)
|
|
86
|
Atmakur
|
AP-12-024-014-007/010827
(B.YALERU)
|
0212024000NRG25160420240124569
|
16/04/2024
|
laskhmi
|
0212024WL010727
|
laskhmi
|
00019
|
APGB0001122
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3376514524
|
|
MS GK LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73461
|
73461
|
|
|
|
|
|
|
|
|
87
|
Atmakur
|
AP-12-024-013-006/020100
(RANGAMPETA)
|
0212024000NRG25160420240129641
|
16/04/2024
|
Sreeramulu
|
0212024WL011050
|
Sreeramulu
|
00045
|
BARB0ANAPOL
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514493
|
|
BATTALA SRIRAMULU
|
BANK OF BARODA(606985)
|
|
88
|
Atmakur
|
AP-12-024-013-006/020186
(RANGAMPETA)
|
0212024000NRG25160420240129656
|
16/04/2024
|
Nagalakshmi
|
0212024WL011050
|
Nagalakshmi
|
00045
|
BARB0ANAPOL
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514495
|
|
MRS NAGALAKSHMI BILLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
89
|
Atmakur
|
AP-12-024-014-007/010713
(B.YALERU)
|
0212024000NRG25160420240124563
|
16/04/2024
|
Sujaata
|
0212024WL010727
|
Sujaata
|
00045
|
BARB0VJANPU
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376514699
|
|
SUJATHA K
|
BANK OF BARODA(606985)
|
|
90
|
Atmakur
|
AP-12-024-014-007/010761
(B.YALERU)
|
0212024000NRG25160420240124566
|
16/04/2024
|
Kondamma
|
0212024WL010727
|
Kondamma
|
00045
|
BARB0VJANPU
|
896
|
896
|
Processed
|
29/04/2024
|
|
3376514494
|
|
AVILIGONDA KONDAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
91
|
Atmakur
|
AP-12-024-014-007/010450
(B.YALERU)
|
0212024000NRG25150420240106185
|
16/04/2024
|
Amamath Reddy
|
0212024WL009531
|
Amamath Reddy
|
00048
|
BKID0008689
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3376514496
|
|
Mr Amarnath Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
92
|
Atmakur
|
AP-12-024-013-006/020041
(RANGAMPETA)
|
0212024000NRG25160420240129623
|
16/04/2024
|
Chinnathathayya
|
0212024WL011050
|
Chinnathathayya
|
00078
|
CNRB0000659
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376514573
|
|
MESA CHINNA TATAIAH
|
CANARA BANK(508532)
|
|
93
|
Atmakur
|
AP-12-024-013-006/020327
(RANGAMPETA)
|
0212024000NRG25160420240129691
|
16/04/2024
|
Madhusudhan
|
0212024WL011050
|
Madhusudhan
|
00078
|
CNRB0000659
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376514565
|
|
G MADHU
|
CANARA BANK(508532)
|
|
94
|
Atmakur
|
AP-12-024-014-007/010142
(B.YALERU)
|
0212024000NRG25160420240124531
|
16/04/2024
|
Nagendramma
|
0212024WL010727
|
Nagendramma
|
00078
|
CNRB0000659
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376514541
|
|
AVILIGONDA NAGENDRAMMA
|
CANARA BANK(508532)
|
|
95
|
Atmakur
|
AP-12-024-014-007/010142
(B.YALERU)
|
0212024000NRG25160420240124530
|
16/04/2024
|
Siddayya
|
0212024WL010727
|
Siddayya
|
00078
|
CNRB0000659
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376514554
|
|
AVALIGONDA SIDDANNA
|
CANARA BANK(508532)
|
|
96
|
Atmakur
|
AP-12-024-014-007/010497
(B.YALERU)
|
0212024000NRG25160420240124553
|
16/04/2024
|
Bhagyalakshmi
|
0212024WL010727
|
Bhagyalakshmi
|
00078
|
CNRB0000659
|
896
|
896
|
Processed
|
29/04/2024
|
|
3376514482
|
|
G BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
97
|
Atmakur
|
AP-12-024-014-007/010572
(B.YALERU)
|
0212024000NRG25160420240124554
|
16/04/2024
|
Lakshmidevi
|
0212024WL010727
|
Lakshmidevi
|
00078
|
CNRB0000659
|
896
|
896
|
Processed
|
29/04/2024
|
|
3376514521
|
|
AVILIKONDA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
98
|
Atmakur
|
AP-12-024-014-007/010572
(B.YALERU)
|
0212024000NRG25160420240124555
|
16/04/2024
|
Sreenivasulu
|
0212024WL010727
|
Sreenivasulu
|
00078
|
CNRB0000659
|
896
|
896
|
Processed
|
29/04/2024
|
|
3376514520
|
|
AVILIKONDA SINAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6643
|
6643
|
|
|
|
|
|
|
|
|
99
|
Atmakur
|
AP-12-024-012-006/011015
(SANAPA)
|
0212024000NRG25160420240125508
|
16/04/2024
|
ramalakshmi
|
0212024WL010780
|
ramalakshmi
|
00078
|
CNRB0002994
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514486
|
|
GANGALA RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
100
|
Atmakur
|
AP-12-024-012-006/011022
(SANAPA)
|
0212024000NRG25160420240125514
|
16/04/2024
|
nagaratna
|
0212024WL010780
|
nagaratna
|
00078
|
CNRB0006192
|
1249
|
1249
|
Processed
|
29/04/2024
|
|
3376514488
|
|
BHAYEEKATI NAGARATHNA
|
CANARA BANK(508532)
|
|
101
|
Atmakur
|
AP-12-024-013-006/020136
(RANGAMPETA)
|
0212024000NRG25160420240129648
|
16/04/2024
|
Akkamma
|
0212024WL011050
|
Akkamma
|
00078
|
CNRB0006192
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514483
|
|
KOLALA AKKAMMA
|
CANARA BANK(508532)
|
|
102
|
Atmakur
|
AP-12-024-014-007/10903
(B.YALERU)
|
0212024000NRG25150420240106216
|
16/04/2024
|
Lakshmi Devi
|
0212024WL009531
|
Lakshmi Devi
|
00078
|
CNRB0006192
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3376514487
|
|
R LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
103
|
Atmakur
|
AP-12-024-014-007/10927
(B.YALERU)
|
0212024000NRG25160420240124573
|
16/04/2024
|
Chitra Kavitha
|
0212024WL010727
|
Chitra Kavitha
|
00078
|
CNRB0006192
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376514489
|
|
Mrs KAVITHA CHITRA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
104
|
Atmakur
|
AP-12-024-014-007/010676
(B.YALERU)
|
0212024000NRG25160420240124557
|
16/04/2024
|
Mallelamma
|
0212024WL010727
|
Mallelamma
|
00078
|
CNRB0013127
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376514485
|
|
MALLALAMMA
|
CANARA BANK(508532)
|
|
105
|
Atmakur
|
AP-12-024-014-007/010676
(B.YALERU)
|
0212024000NRG25160420240124558
|
16/04/2024
|
Raamanji
|
0212024WL010727
|
Raamanji
|
00078
|
CNRB0013127
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376514484
|
|
RAMANJINEYULU KURUBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
106
|
Atmakur
|
AP-12-024-012-006/010447
(SANAPA)
|
0212024000NRG25160420240125439
|
16/04/2024
|
Narayanamma
|
0212024WL010780
|
Narayanamma
|
00114
|
APBL0012023
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514528
|
|
Mrs JEEVEMANI NARAYANAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
107
|
Atmakur
|
AP-12-024-014-007/010563
(B.YALERU)
|
0212024000NRG25150420240106200
|
16/04/2024
|
Chakalivasi
|
0212024WL009531
|
Chakalivasi
|
00176
|
IDIB000A022
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376514480
|
|
CHAKALI VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
108
|
Atmakur
|
AP-12-024-014-007/010866
(B.YALERU)
|
0212024000NRG25160420240124572
|
16/04/2024
|
BHUVANESHWARI
|
0212024WL010727
|
BHUVANESHWARI
|
00176
|
IDIB000A630
|
896
|
896
|
Processed
|
29/04/2024
|
|
3376514479
|
|
B BHUVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
109
|
Atmakur
|
AP-12-024-014-007/010367
(B.YALERU)
|
0212024000NRG25150420240106181
|
16/04/2024
|
Lakshmidevi
|
0212024WL009531
|
Lakshmidevi
|
00176
|
IDIB000P571
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3376514477
|
|
Mrs LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
110
|
Atmakur
|
AP-12-024-014-007/010492
(B.YALERU)
|
0212024000NRG25150420240106192
|
16/04/2024
|
Mutyalappa
|
0212024WL009531
|
Mutyalappa
|
00176
|
IDIB000P571
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3376514474
|
|
Mr BILLE MUTHYALAPPA
|
INDIAN BANK(607105)
|
|
111
|
Atmakur
|
AP-12-024-014-007/010748
(B.YALERU)
|
0212024000NRG25150420240106210
|
16/04/2024
|
Anitha
|
0212024WL009531
|
Anitha
|
00176
|
IDIB000P571
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3376514476
|
|
Mrs AVILIGONDA ANITHA
|
INDIAN BANK(607105)
|
|
112
|
Atmakur
|
AP-12-024-014-007/010865
(B.YALERU)
|
0212024000NRG25160420240124570
|
16/04/2024
|
SANDHTA
|
0212024WL010727
|
SANDHTA
|
00176
|
IDIB000P571
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376514475
|
|
Ms AVILIKONDA SANDHYA
|
INDIAN BANK(607105)
|
|
113
|
Atmakur
|
AP-12-024-014-007/010865
(B.YALERU)
|
0212024000NRG25160420240124571
|
16/04/2024
|
SURESH KUMAR
|
0212024WL010727
|
SURESH KUMAR
|
00176
|
IDIB000P571
|
896
|
896
|
Processed
|
29/04/2024
|
|
3376514478
|
|
Mr B Suresh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
114
|
Atmakur
|
AP-12-024-014-007/010133
(B.YALERU)
|
0212024000NRG25160420240124528
|
16/04/2024
|
Raamalakshmi
|
0212024WL010727
|
Raamalakshmi
|
00227
|
KVBL0001434
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3376514666
|
|
RAMULAMMA A
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
115
|
Atmakur
|
AP-12-024-013-006/020324
(RANGAMPETA)
|
0212024000NRG25160420240129690
|
16/04/2024
|
Aswani
|
0212024WL011050
|
Aswani
|
00354
|
PUNB0156610
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376514707
|
|
B ASWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
116
|
Atmakur
|
AP-12-024-014-007/010369
(B.YALERU)
|
0212024000NRG25160420240124544
|
16/04/2024
|
Parvathi
|
0212024WL010727
|
Parvathi
|
00415
|
SBIN0000806
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376514606
|
|
MRS PARVATHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
117
|
Atmakur
|
AP-12-024-014-007/010370
(B.YALERU)
|
0212024000NRG25160420240124545
|
16/04/2024
|
Siddayya
|
0212024WL010727
|
Siddayya
|
00415
|
SBIN0001925
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376514638
|
|
SIDDAIAH AVILIGONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
118
|
Atmakur
|
AP-12-024-012-006/010024
(SANAPA)
|
0212024000NRG25160420240125399
|
16/04/2024
|
Venkatesu
|
0212024WL010780
|
Venkatesu
|
00415
|
SBIN0003200
|
1249
|
1249
|
Processed
|
29/04/2024
|
|
3376514692
|
|
MR CHAKALA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Atmakur
|
AP-12-024-012-006/010401
(SANAPA)
|
0212024000NRG25160420240125426
|
16/04/2024
|
Sreenivasulu
|
0212024WL010780
|
Sreenivasulu
|
00415
|
SBIN0003200
|
1249
|
1249
|
Processed
|
29/04/2024
|
|
3376514625
|
|
MR V SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Atmakur
|
AP-12-024-012-006/010570
(SANAPA)
|
0212024000NRG25160420240125460
|
16/04/2024
|
Hanumanthu
|
0212024WL010780
|
Hanumanthu
|
00415
|
SBIN0003200
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514687
|
|
HANUMANTHU KURUBA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Atmakur
|
AP-12-024-012-006/010695
(SANAPA)
|
0212024000NRG25160420240125469
|
16/04/2024
|
Eswaraiah
|
0212024WL010780
|
Eswaraiah
|
00415
|
SBIN0003200
|
749
|
749
|
Processed
|
30/04/2024
|
|
3376514603
|
|
Mr BAVI KATI ESWARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Atmakur
|
AP-12-024-012-006/010829
(SANAPA)
|
0212024000NRG25160420240125494
|
16/04/2024
|
Dhanunjaya Reddy
|
0212024WL010780
|
Dhanunjaya Reddy
|
00415
|
SBIN0003200
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514714
|
|
MR GUVVALA DHANUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Atmakur
|
AP-12-024-012-006/011071
(SANAPA)
|
0212024000NRG25160420240125521
|
16/04/2024
|
kullayamma
|
0212024WL010780
|
kullayamma
|
00415
|
SBIN0003200
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514710
|
|
MRS BAVIKAATI KULLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Atmakur
|
AP-12-024-012-006/11237
(SANAPA)
|
0212024000NRG25160420240125543
|
16/04/2024
|
Gangala Siva Shanker Reddy
|
0212024WL010780
|
Gangala Siva Shanker Reddy
|
00415
|
SBIN0003200
|
1249
|
1249
|
Processed
|
29/04/2024
|
|
3376514701
|
|
MR GANGALA SIVA SHANKER REDDY
|
STATE BANK OF INDIA(508548)
|
|
125
|
Atmakur
|
AP-12-024-012-006/11261
(SANAPA)
|
0212024000NRG25160420240125547
|
16/04/2024
|
Gopal
|
0212024WL010780
|
Gopal
|
00415
|
SBIN0003200
|
749
|
749
|
Processed
|
30/04/2024
|
|
3376514602
|
|
Mr BADAPPAGARI GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Atmakur
|
AP-12-024-012-006/11271
(SANAPA)
|
0212024000NRG25160420240125549
|
16/04/2024
|
B Rajasekhar
|
0212024WL010780
|
B Rajasekhar
|
00415
|
SBIN0003200
|
1249
|
1249
|
Processed
|
29/04/2024
|
|
3376514473
|
|
MR RAJASEKHAR BAYEEKANTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Atmakur
|
AP-12-024-012-006/11292
(SANAPA)
|
0212024000NRG25160420240125562
|
16/04/2024
|
Umadi Gopal Reddy
|
0212024WL010780
|
Umadi Gopal Reddy
|
00415
|
SBIN0003200
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514715
|
|
Mr GOPAL REDDY UMADI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
128
|
Atmakur
|
AP-12-024-013-006/020063
(RANGAMPETA)
|
0212024000NRG25160420240129629
|
16/04/2024
|
Venugopal
|
0212024WL011050
|
Venugopal
|
00415
|
SBIN0003200
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514697
|
|
MRS M VENU VENU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Atmakur
|
AP-12-024-013-006/020067
(RANGAMPETA)
|
0212024000NRG25160420240129630
|
16/04/2024
|
Balayya
|
0212024WL011050
|
Balayya
|
00415
|
SBIN0003200
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514643
|
|
MR JUTURU BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Atmakur
|
AP-12-024-013-006/020089
(RANGAMPETA)
|
0212024000NRG25160420240129638
|
16/04/2024
|
Balaraju
|
0212024WL011050
|
Balaraju
|
00415
|
SBIN0003200
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514628
|
|
MR BALARAJU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Atmakur
|
AP-12-024-013-006/020185
(RANGAMPETA)
|
0212024000NRG25160420240129654
|
16/04/2024
|
Madhavareddy
|
0212024WL011050
|
Madhavareddy
|
00415
|
SBIN0003200
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514674
|
|
MR MADHAVA REDDY MANDHALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Atmakur
|
AP-12-024-013-006/020188
(RANGAMPETA)
|
0212024000NRG25160420240129657
|
16/04/2024
|
Kullayappa
|
0212024WL011050
|
Kullayappa
|
00415
|
SBIN0003200
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514647
|
|
MR CHEARUKURU CHINNA KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Atmakur
|
AP-12-024-013-006/020188
(RANGAMPETA)
|
0212024000NRG25160420240129658
|
16/04/2024
|
Ujjinamma
|
0212024WL011050
|
Ujjinamma
|
00415
|
SBIN0003200
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376514660
|
|
MRS C UJJNAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Atmakur
|
AP-12-024-013-006/020212
(RANGAMPETA)
|
0212024000NRG25160420240129662
|
16/04/2024
|
Indiramma
|
0212024WL011050
|
Indiramma
|
00415
|
SBIN0003200
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376514654
|
|
MRS MANDLI INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Atmakur
|
AP-12-024-013-006/020291
(RANGAMPETA)
|
0212024000NRG25160420240129678
|
16/04/2024
|
Bala Kistaiah
|
0212024WL011050
|
Bala Kistaiah
|
00415
|
SBIN0003200
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514668
|
|
MR KRISHTAIAH GOLLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Atmakur
|
AP-12-024-013-006/020310
(RANGAMPETA)
|
0212024000NRG25160420240129685
|
16/04/2024
|
Rajagopalu
|
0212024WL011050
|
Rajagopalu
|
00415
|
SBIN0003200
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514702
|
|
MR KOLALA RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Atmakur
|
AP-12-024-013-006/020311
(RANGAMPETA)
|
0212024000NRG25160420240129687
|
16/04/2024
|
Nageswaramma
|
0212024WL011050
|
Nageswaramma
|
00415
|
SBIN0003200
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514712
|
|
K NAGESWARAMMA
|
BANK OF BARODA(606985)
|
|
138
|
Atmakur
|
AP-12-024-013-006/020332
(RANGAMPETA)
|
0212024000NRG25160420240129694
|
16/04/2024
|
Lakshmidevi
|
0212024WL011050
|
Lakshmidevi
|
00415
|
SBIN0003200
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514711
|
|
MRS MESA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Atmakur
|
AP-12-024-013-006/020340
(RANGAMPETA)
|
0212024000NRG25160420240129697
|
16/04/2024
|
ademma
|
0212024WL011050
|
ademma
|
00415
|
SBIN0003200
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376514659
|
|
MRS DAVADI ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Atmakur
|
AP-12-024-013-006/020340
(RANGAMPETA)
|
0212024000NRG25160420240129696
|
16/04/2024
|
shankarayya
|
0212024WL011050
|
shankarayya
|
00415
|
SBIN0003200
|
1225
|
1225
|
Rejected
|
29/04/2024
|
|
3376514657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Atmakur
|
AP-12-024-013-006/020341
(RANGAMPETA)
|
0212024000NRG25160420240129698
|
16/04/2024
|
madavayya
|
0212024WL011050
|
madavayya
|
00415
|
SBIN0003200
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376514706
|
|
MR BELLE MADHAVAYYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Atmakur
|
AP-12-024-013-006/020341
(RANGAMPETA)
|
0212024000NRG25160420240129699
|
16/04/2024
|
ramadevi
|
0212024WL011050
|
ramadevi
|
00415
|
SBIN0003200
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376514633
|
|
BILLE RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Atmakur
|
AP-12-024-013-006/020342
(RANGAMPETA)
|
0212024000NRG25160420240129701
|
16/04/2024
|
obulamma
|
0212024WL011050
|
obulamma
|
00415
|
SBIN0003200
|
490
|
490
|
Processed
|
29/04/2024
|
|
3376514641
|
|
MRS OBULAMMA DAVADI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Atmakur
|
AP-12-024-013-006/020348
(RANGAMPETA)
|
0212024000NRG25160420240129702
|
16/04/2024
|
Chinna Ujjanappa
|
0212024WL011050
|
Chinna Ujjanappa
|
00415
|
SBIN0003200
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514686
|
|
MR KOLALA CHINNA UJJINAPPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Atmakur
|
AP-12-024-013-006/20390
(RANGAMPETA)
|
0212024000NRG25160420240129705
|
16/04/2024
|
M Surendra Kumar
|
0212024WL011050
|
M Surendra Kumar
|
00415
|
SBIN0003200
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514600
|
|
MR M SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Atmakur
|
AP-12-024-014-007/010024
(B.YALERU)
|
0212024000NRG25160420240124518
|
16/04/2024
|
Eswaramma
|
0212024WL010727
|
Eswaramma
|
00415
|
SBIN0003200
|
896
|
896
|
Processed
|
29/04/2024
|
|
3376514662
|
|
MRS ESWARAMMA BUDUGUNDLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Atmakur
|
AP-12-024-014-007/010091
(B.YALERU)
|
0212024000NRG25160420240124522
|
16/04/2024
|
Tirupaalu
|
0212024WL010727
|
Tirupaalu
|
00415
|
SBIN0003200
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3376514664
|
|
MR AVILIGONDA THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Atmakur
|
AP-12-024-014-007/010116
(B.YALERU)
|
0212024000NRG25160420240124526
|
16/04/2024
|
Narasimhudu
|
0212024WL010727
|
Narasimhudu
|
00415
|
SBIN0003200
|
896
|
896
|
Processed
|
29/04/2024
|
|
3376514663
|
|
NARASIMHAPPA KARRE
|
CANARA BANK(508532)
|
|
149
|
Atmakur
|
AP-12-024-014-007/010131
(B.YALERU)
|
0212024000NRG25160420240124527
|
16/04/2024
|
Timmareddi
|
0212024WL010727
|
Timmareddi
|
00415
|
SBIN0003200
|
896
|
896
|
Processed
|
29/04/2024
|
|
3376514695
|
|
MR THIMMA REDDY PULLALAREVU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Atmakur
|
AP-12-024-014-007/010190
(B.YALERU)
|
0212024000NRG25150420240106172
|
16/04/2024
|
Naaganna
|
0212024WL009531
|
Naaganna
|
00415
|
SBIN0003200
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3376514542
|
|
MR JOGI NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Atmakur
|
AP-12-024-014-007/010334
(B.YALERU)
|
0212024000NRG25150420240106177
|
16/04/2024
|
Renuka
|
0212024WL009531
|
Renuka
|
00415
|
SBIN0003200
|
898
|
898
|
Processed
|
29/04/2024
|
|
3376514607
|
|
MRS RENUKA AVILIGONDA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Atmakur
|
AP-12-024-014-007/010336
(B.YALERU)
|
0212024000NRG25160420240124536
|
16/04/2024
|
Musili Reddi
|
0212024WL010727
|
Musili Reddi
|
00415
|
SBIN0003200
|
896
|
896
|
Processed
|
29/04/2024
|
|
3376514610
|
|
Mr MUSILI REDDY KURAKULA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
153
|
Atmakur
|
AP-12-024-014-007/010366
(B.YALERU)
|
0212024000NRG25160420240124541
|
16/04/2024
|
Chinna Venkararamudu
|
0212024WL010727
|
Chinna Venkararamudu
|
00415
|
SBIN0003200
|
896
|
896
|
Processed
|
29/04/2024
|
|
3376514617
|
|
Mr A CHINNA VENKATA RAMUDU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
154
|
Atmakur
|
AP-12-024-014-007/010407
(B.YALERU)
|
0212024000NRG25160420240124547
|
16/04/2024
|
Eswarayya
|
0212024WL010727
|
Eswarayya
|
00415
|
SBIN0003200
|
896
|
896
|
Processed
|
29/04/2024
|
|
3376514637
|
|
MR ESWARAIAH MANGALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Atmakur
|
AP-12-024-014-007/010422
(B.YALERU)
|
0212024000NRG25160420240124552
|
16/04/2024
|
Pedda Eswaraiah
|
0212024WL010727
|
Pedda Eswaraiah
|
00415
|
SBIN0003200
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376514615
|
|
MR PEDDA ESWARAIAH JOGI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Atmakur
|
AP-12-024-014-007/010450
(B.YALERU)
|
0212024000NRG25150420240106184
|
16/04/2024
|
Savitramma
|
0212024WL009531
|
Savitramma
|
00415
|
SBIN0003200
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3376514620
|
|
YARAMUSALAMMA GARI SAVITHRAMMA
|
IDBI BANK(607095)
|
|
157
|
Atmakur
|
AP-12-024-014-007/010479
(B.YALERU)
|
0212024000NRG25150420240106187
|
16/04/2024
|
Timmareddy
|
0212024WL009531
|
Timmareddy
|
00415
|
SBIN0003200
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3376514704
|
|
CHINNA TIMMA REDDY RAMASANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Atmakur
|
AP-12-024-014-007/010504
(B.YALERU)
|
0212024000NRG25150420240106195
|
16/04/2024
|
Sridevi
|
0212024WL009531
|
Sridevi
|
00415
|
SBIN0003200
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3376514639
|
|
MRS SREEDEVI MALLE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Atmakur
|
AP-12-024-014-007/010521
(B.YALERU)
|
0212024000NRG25150420240106198
|
16/04/2024
|
Yallappa
|
0212024WL009531
|
Yallappa
|
00415
|
SBIN0003200
|
673
|
673
|
Processed
|
29/04/2024
|
|
3376514616
|
|
YELLAPPA AVILIKONDA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Atmakur
|
AP-12-024-014-007/010573
(B.YALERU)
|
0212024000NRG25150420240106201
|
16/04/2024
|
Savitramma
|
0212024WL009531
|
Savitramma
|
00415
|
SBIN0003200
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3376514611
|
|
Mrs SAVITRAMMA MALLE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
161
|
Atmakur
|
AP-12-024-014-007/010606
(B.YALERU)
|
0212024000NRG25150420240106205
|
16/04/2024
|
Lingamma
|
0212024WL009531
|
Lingamma
|
00415
|
SBIN0003200
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3376514709
|
|
MRS LINGAMMA ALIVIGONDA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Atmakur
|
AP-12-024-014-007/010703
(B.YALERU)
|
0212024000NRG25150420240106208
|
16/04/2024
|
Parameswaramma
|
0212024WL009531
|
Parameswaramma
|
00415
|
SBIN0003200
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3376514619
|
|
Mrs PARAMESWARI KAMMARA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
163
|
Atmakur
|
AP-12-024-014-007/010757
(B.YALERU)
|
0212024000NRG25150420240106212
|
16/04/2024
|
Lakshmidevi
|
0212024WL009531
|
Lakshmidevi
|
00415
|
SBIN0003200
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3376514618
|
|
Mrs LAKSHI DEVI A
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
164
|
Atmakur
|
AP-12-024-014-007/010757
(B.YALERU)
|
0212024000NRG25150420240106211
|
16/04/2024
|
Siddeswara
|
0212024WL009531
|
Siddeswara
|
00415
|
SBIN0003200
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3376514599
|
|
MR AVILIGONDA SIDDESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Atmakur
|
AP-12-024-014-007/010760
(B.YALERU)
|
0212024000NRG25160420240124564
|
16/04/2024
|
Lakshmi
|
0212024WL010727
|
Lakshmi
|
00415
|
SBIN0003200
|
448
|
448
|
Processed
|
29/04/2024
|
|
3376514472
|
|
Mrs RAMANJINAMMA B
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
166
|
Atmakur
|
AP-12-024-014-007/10934
(B.YALERU)
|
0212024000NRG25150420240106218
|
16/04/2024
|
A Swapna
|
0212024WL009531
|
A Swapna
|
00415
|
SBIN0003200
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3376514598
|
|
Y SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51585
|
51585
|
|
|
|
|
|
|
|
|
167
|
Atmakur
|
AP-12-024-014-007/010078
(B.YALERU)
|
0212024000NRG25160420240124520
|
16/04/2024
|
Komala
|
0212024WL010727
|
Komala
|
00415
|
SBIN0014413
|
896
|
896
|
Processed
|
29/04/2024
|
|
3376514612
|
|
P KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Atmakur
|
AP-12-024-014-007/010365
(B.YALERU)
|
0212024000NRG25160420240124540
|
16/04/2024
|
Muneswaramma
|
0212024WL010727
|
Muneswaramma
|
00415
|
SBIN0014413
|
672
|
672
|
Processed
|
29/04/2024
|
|
3376514636
|
|
MRS MUNESWARAMMA A
|
STATE BANK OF INDIA(508548)
|
|
169
|
Atmakur
|
AP-12-024-014-007/010365
(B.YALERU)
|
0212024000NRG25160420240124539
|
16/04/2024
|
Narayanaswami
|
0212024WL010727
|
Narayanaswami
|
00415
|
SBIN0014413
|
448
|
448
|
Processed
|
29/04/2024
|
|
3376514703
|
|
NARAYANA SWAMY THORUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
170
|
Atmakur
|
AP-12-024-012-006/010019
(SANAPA)
|
0212024000NRG25160420240125398
|
16/04/2024
|
Kalaavati
|
0212024WL010780
|
Kalaavati
|
00415
|
SBIN0014416
|
1249
|
1249
|
Processed
|
29/04/2024
|
|
3376514688
|
|
MRS KALAVATHI KURUMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Atmakur
|
AP-12-024-012-006/010180
(SANAPA)
|
0212024000NRG25160420240125401
|
16/04/2024
|
Lakshmireddy
|
0212024WL010780
|
Lakshmireddy
|
00415
|
SBIN0014416
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514713
|
|
Mr UMMADI LAKSHMI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Atmakur
|
AP-12-024-012-006/010411
(SANAPA)
|
0212024000NRG25160420240125429
|
16/04/2024
|
Jayamma
|
0212024WL010780
|
Jayamma
|
00415
|
SBIN0014416
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514596
|
|
MRS JAYAMMA MALLELA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Atmakur
|
AP-12-024-012-006/010522
(SANAPA)
|
0212024000NRG25160420240125451
|
16/04/2024
|
Lakshmidevi
|
0212024WL010780
|
Lakshmidevi
|
00415
|
SBIN0014416
|
1249
|
1249
|
Processed
|
29/04/2024
|
|
3376514665
|
|
MRS LAKSHMI DEVI JEEMANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Atmakur
|
AP-12-024-012-006/010522
(SANAPA)
|
0212024000NRG25160420240125452
|
16/04/2024
|
Narayanaswami
|
0212024WL010780
|
Narayanaswami
|
00415
|
SBIN0014416
|
1249
|
1249
|
Processed
|
29/04/2024
|
|
3376514661
|
|
MR JEEMANI NARAYANA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Atmakur
|
AP-12-024-012-006/010570
(SANAPA)
|
0212024000NRG25160420240125459
|
16/04/2024
|
Ramanamma
|
0212024WL010780
|
Ramanamma
|
00415
|
SBIN0014416
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514680
|
|
MRS RAMANAMMA BALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Atmakur
|
AP-12-024-012-006/010694
(SANAPA)
|
0212024000NRG25160420240125468
|
16/04/2024
|
Rajamma
|
0212024WL010780
|
Rajamma
|
00415
|
SBIN0014416
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514609
|
|
MRS RAJAMMA CHIMIDI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Atmakur
|
AP-12-024-012-006/010696
(SANAPA)
|
0212024000NRG25160420240125470
|
16/04/2024
|
Sunitha
|
0212024WL010780
|
Sunitha
|
00415
|
SBIN0014416
|
999
|
999
|
Processed
|
30/04/2024
|
|
3376514608
|
|
Mrs Sunitha Pariki
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Atmakur
|
AP-12-024-012-006/010697
(SANAPA)
|
0212024000NRG25160420240125473
|
16/04/2024
|
Ramanjaneyulu
|
0212024WL010780
|
Ramanjaneyulu
|
00415
|
SBIN0014416
|
999
|
999
|
Processed
|
30/04/2024
|
|
3376514595
|
|
Mr MOPURI RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Atmakur
|
AP-12-024-012-006/010751
(SANAPA)
|
0212024000NRG25160420240125489
|
16/04/2024
|
Jyothi
|
0212024WL010780
|
Jyothi
|
00415
|
SBIN0014416
|
999
|
999
|
Processed
|
30/04/2024
|
|
3376514604
|
|
Mrs BHAVIKATI JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Atmakur
|
AP-12-024-012-006/011020
(SANAPA)
|
0212024000NRG25160420240125512
|
16/04/2024
|
yallamma
|
0212024WL010780
|
yallamma
|
00415
|
SBIN0014416
|
999
|
999
|
Processed
|
30/04/2024
|
|
3376514630
|
|
Mrs J Yellamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Atmakur
|
AP-12-024-012-006/011022
(SANAPA)
|
0212024000NRG25160420240125513
|
16/04/2024
|
yallappa
|
0212024WL010780
|
yallappa
|
00415
|
SBIN0014416
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514693
|
|
MR BHAYEEKATI YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Atmakur
|
AP-12-024-012-006/011025
(SANAPA)
|
0212024000NRG25160420240125516
|
16/04/2024
|
narayanamma
|
0212024WL010780
|
narayanamma
|
00415
|
SBIN0014416
|
1249
|
1249
|
Processed
|
29/04/2024
|
|
3376514679
|
|
MRS NARAYANAMMA KAMMENDLA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Atmakur
|
AP-12-024-012-006/011212
(SANAPA)
|
0212024000NRG25160420240125542
|
16/04/2024
|
Eswaramma
|
0212024WL010780
|
Eswaramma
|
00415
|
SBIN0014416
|
1249
|
1249
|
Processed
|
29/04/2024
|
|
3376514597
|
|
Mrs P ESWARAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
184
|
Atmakur
|
AP-12-024-013-006/020001
(RANGAMPETA)
|
0212024000NRG25160420240129614
|
16/04/2024
|
Naagamma
|
0212024WL011050
|
Naagamma
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376514675
|
|
MRS CHERUKURU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Atmakur
|
AP-12-024-013-006/020001
(RANGAMPETA)
|
0212024000NRG25160420240129613
|
16/04/2024
|
Pakkirappa
|
0212024WL011050
|
Pakkirappa
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514669
|
|
MR PAKKERAPPA CHERUKURI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Atmakur
|
AP-12-024-013-006/020002
(RANGAMPETA)
|
0212024000NRG25160420240129616
|
16/04/2024
|
Latha
|
0212024WL011050
|
Latha
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514649
|
|
B LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Atmakur
|
AP-12-024-013-006/020009
(RANGAMPETA)
|
0212024000NRG25160420240129619
|
16/04/2024
|
Naagalakshmi
|
0212024WL011050
|
Naagalakshmi
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514655
|
|
MRS M NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Atmakur
|
AP-12-024-013-006/020014
(RANGAMPETA)
|
0212024000NRG25160420240129620
|
16/04/2024
|
Varalakshmi
|
0212024WL011050
|
Varalakshmi
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514621
|
|
MRS M VARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Atmakur
|
AP-12-024-013-006/020021
(RANGAMPETA)
|
0212024000NRG25160420240129621
|
16/04/2024
|
Lakshmidevi
|
0212024WL011050
|
Lakshmidevi
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514708
|
|
MRS LAKSHMI DEVI MESA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Atmakur
|
AP-12-024-013-006/020024
(RANGAMPETA)
|
0212024000NRG25160420240129622
|
16/04/2024
|
Erramma
|
0212024WL011050
|
Erramma
|
00415
|
SBIN0014416
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376514622
|
|
MRS BILLE YERRAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Atmakur
|
AP-12-024-013-006/020052
(RANGAMPETA)
|
0212024000NRG25160420240129626
|
16/04/2024
|
Naaraayanamma
|
0212024WL011050
|
Naaraayanamma
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514683
|
|
MRS M NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Atmakur
|
AP-12-024-013-006/020052
(RANGAMPETA)
|
0212024000NRG25160420240129625
|
16/04/2024
|
Thimayya
|
0212024WL011050
|
Thimayya
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514696
|
|
MR THIMMAIAH MESA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Atmakur
|
AP-12-024-013-006/020055
(RANGAMPETA)
|
0212024000NRG25160420240129627
|
16/04/2024
|
Anjanamma
|
0212024WL011050
|
Anjanamma
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514705
|
|
MR ANJANAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Atmakur
|
AP-12-024-013-006/020061
(RANGAMPETA)
|
0212024000NRG25160420240129628
|
16/04/2024
|
Bojjamma
|
0212024WL011050
|
Bojjamma
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376514623
|
|
MRS POLLA BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Atmakur
|
AP-12-024-013-006/020067
(RANGAMPETA)
|
0212024000NRG25160420240129631
|
16/04/2024
|
Naaraayanamma
|
0212024WL011050
|
Naaraayanamma
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514648
|
|
MRS NARAYANAMMA JUTURU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Atmakur
|
AP-12-024-013-006/020076
(RANGAMPETA)
|
0212024000NRG25160420240129633
|
16/04/2024
|
Acchamma
|
0212024WL011050
|
Acchamma
|
00415
|
SBIN0014416
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376514684
|
|
MRS M ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Atmakur
|
AP-12-024-013-006/020076
(RANGAMPETA)
|
0212024000NRG25160420240129632
|
16/04/2024
|
Seenayya
|
0212024WL011050
|
Seenayya
|
00415
|
SBIN0014416
|
735
|
735
|
Processed
|
30/04/2024
|
|
3376514681
|
|
Mr SEENAIAH MESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Atmakur
|
AP-12-024-013-006/020087
(RANGAMPETA)
|
0212024000NRG25160420240129637
|
16/04/2024
|
Gangamma
|
0212024WL011050
|
Gangamma
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514678
|
|
MRS G GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Atmakur
|
AP-12-024-013-006/020089
(RANGAMPETA)
|
0212024000NRG25160420240129639
|
16/04/2024
|
Subbamma
|
0212024WL011050
|
Subbamma
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514632
|
|
MRS B SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Atmakur
|
AP-12-024-013-006/020100
(RANGAMPETA)
|
0212024000NRG25160420240129640
|
16/04/2024
|
Shakunthalamma
|
0212024WL011050
|
Shakunthalamma
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514691
|
|
MRS SHAKUNTHALAMMA BATTALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Atmakur
|
AP-12-024-013-006/020115
(RANGAMPETA)
|
0212024000NRG25160420240129643
|
16/04/2024
|
Kristayya
|
0212024WL011050
|
Kristayya
|
00415
|
SBIN0014416
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376514627
|
|
MR KRISTAIAH CITRA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Atmakur
|
AP-12-024-013-006/020115
(RANGAMPETA)
|
0212024000NRG25160420240129642
|
16/04/2024
|
Nagamani
|
0212024WL011050
|
Nagamani
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514631
|
|
Mrs NAGAMANI C
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
203
|
Atmakur
|
AP-12-024-013-006/020126
(RANGAMPETA)
|
0212024000NRG25160420240129644
|
16/04/2024
|
Mutyalamma
|
0212024WL011050
|
Mutyalamma
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376514642
|
|
MRS MUTHYALAMMA SAKE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Atmakur
|
AP-12-024-013-006/020127
(RANGAMPETA)
|
0212024000NRG25160420240129645
|
16/04/2024
|
Pravathi
|
0212024WL011050
|
Pravathi
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376514651
|
|
MRS PARVATHI BALA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Atmakur
|
AP-12-024-013-006/020131
(RANGAMPETA)
|
0212024000NRG25160420240129646
|
16/04/2024
|
Lakshmidevi
|
0212024WL011050
|
Lakshmidevi
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514682
|
|
MRS LAKSHMI DEVI BILLE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Atmakur
|
AP-12-024-013-006/020131
(RANGAMPETA)
|
0212024000NRG25160420240129647
|
16/04/2024
|
Ujjanna
|
0212024WL011050
|
Ujjanna
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514646
|
|
MR UJJANNA BILLE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Atmakur
|
AP-12-024-013-006/020165
(RANGAMPETA)
|
0212024000NRG25160420240129650
|
16/04/2024
|
Mahesh
|
0212024WL011050
|
Mahesh
|
00415
|
SBIN0014416
|
735
|
735
|
Processed
|
30/04/2024
|
|
3376514677
|
|
Mr GONUGUNTLA MAHESH KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Atmakur
|
AP-12-024-013-006/020166
(RANGAMPETA)
|
0212024000NRG25160420240129651
|
16/04/2024
|
Lakshmidevi
|
0212024WL011050
|
Lakshmidevi
|
00415
|
SBIN0014416
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376514672
|
|
BUVANASI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Atmakur
|
AP-12-024-013-006/020167
(RANGAMPETA)
|
0212024000NRG25160420240129652
|
16/04/2024
|
Ramakka
|
0212024WL011050
|
Ramakka
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514653
|
|
MRS BHAVANASI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Atmakur
|
AP-12-024-013-006/020170
(RANGAMPETA)
|
0212024000NRG25160420240129653
|
16/04/2024
|
Narayanamma
|
0212024WL011050
|
Narayanamma
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514629
|
|
MRS NARAYANAMMA KOLALA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Atmakur
|
AP-12-024-013-006/020185
(RANGAMPETA)
|
0212024000NRG25160420240129655
|
16/04/2024
|
Parvathi
|
0212024WL011050
|
Parvathi
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514671
|
|
MRS MANDHALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Atmakur
|
AP-12-024-013-006/020190
(RANGAMPETA)
|
0212024000NRG25160420240129659
|
16/04/2024
|
Ademma
|
0212024WL011050
|
Ademma
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514650
|
|
MRS ADI LAKSHMI KOLALA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Atmakur
|
AP-12-024-013-006/020190
(RANGAMPETA)
|
0212024000NRG25160420240129660
|
16/04/2024
|
Chinna Pedayya
|
0212024WL011050
|
Chinna Pedayya
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514670
|
|
CHINNA PEDAIAH KOLAL
|
BANK OF BARODA(606985)
|
|
214
|
Atmakur
|
AP-12-024-013-006/020203
(RANGAMPETA)
|
0212024000NRG25160420240129661
|
16/04/2024
|
Chalapathi
|
0212024WL011050
|
Chalapathi
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514690
|
|
MR C CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Atmakur
|
AP-12-024-013-006/020212
(RANGAMPETA)
|
0212024000NRG25160420240129663
|
16/04/2024
|
Nallappa
|
0212024WL011050
|
Nallappa
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514645
|
|
MANDI NALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Atmakur
|
AP-12-024-013-006/020214
(RANGAMPETA)
|
0212024000NRG25160420240129665
|
16/04/2024
|
Prameelamma
|
0212024WL011050
|
Prameelamma
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514656
|
|
MRS G PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Atmakur
|
AP-12-024-013-006/020214
(RANGAMPETA)
|
0212024000NRG25160420240129667
|
16/04/2024
|
Ramanjineyulu
|
0212024WL011050
|
Ramanjineyulu
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514694
|
|
GANJI RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Atmakur
|
AP-12-024-013-006/020220
(RANGAMPETA)
|
0212024000NRG25160420240129672
|
16/04/2024
|
Sailaja
|
0212024WL011050
|
Sailaja
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514644
|
|
MRS SHAILAJA BALA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Atmakur
|
AP-12-024-013-006/020236
(RANGAMPETA)
|
0212024000NRG25160420240129673
|
16/04/2024
|
Lakshmamma
|
0212024WL011050
|
Lakshmamma
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376514689
|
|
MRS LAKSHMAMMA M
|
STATE BANK OF INDIA(508548)
|
|
220
|
Atmakur
|
AP-12-024-013-006/020241
(RANGAMPETA)
|
0212024000NRG25160420240129675
|
16/04/2024
|
Vijayagiri
|
0212024WL011050
|
Vijayagiri
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514624
|
|
MRS BHAVANASI VIJAYAGORI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Atmakur
|
AP-12-024-013-006/020291
(RANGAMPETA)
|
0212024000NRG25160420240129679
|
16/04/2024
|
Suvarnamma
|
0212024WL011050
|
Suvarnamma
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514658
|
|
MRS B SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Atmakur
|
AP-12-024-013-006/020305
(RANGAMPETA)
|
0212024000NRG25160420240129682
|
16/04/2024
|
Devi
|
0212024WL011050
|
Devi
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376514676
|
|
BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Atmakur
|
AP-12-024-013-006/020310
(RANGAMPETA)
|
0212024000NRG25160420240129686
|
16/04/2024
|
Sreelekah
|
0212024WL011050
|
Sreelekah
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514652
|
|
MRS SREELEKHA KOLALA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Atmakur
|
AP-12-024-013-006/020321
(RANGAMPETA)
|
0212024000NRG25160420240129688
|
16/04/2024
|
Lakshmidevi
|
0212024WL011050
|
Lakshmidevi
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514673
|
|
MRS LAKSHMI DEVI GANGANA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Atmakur
|
AP-12-024-013-006/020321
(RANGAMPETA)
|
0212024000NRG25160420240129689
|
16/04/2024
|
Raghavareddy
|
0212024WL011050
|
Raghavareddy
|
00415
|
SBIN0014416
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514626
|
|
MR RAGHAVAREDDY GANGANA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Atmakur
|
AP-12-024-013-006/020327
(RANGAMPETA)
|
0212024000NRG25160420240129692
|
16/04/2024
|
Girija
|
0212024WL011050
|
Girija
|
00415
|
SBIN0014416
|
245
|
245
|
Processed
|
29/04/2024
|
|
3376514685
|
|
MRS G GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Atmakur
|
AP-12-024-013-006/020335
(RANGAMPETA)
|
0212024000NRG25160420240129695
|
16/04/2024
|
nandini
|
0212024WL011050
|
nandini
|
00415
|
SBIN0014416
|
980
|
980
|
Processed
|
30/04/2024
|
|
3376514700
|
|
Mrs P Nandini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Atmakur
|
AP-12-024-014-007/010133
(B.YALERU)
|
0212024000NRG25160420240124529
|
16/04/2024
|
Ramanappa
|
0212024WL010727
|
Ramanappa
|
00415
|
SBIN0014416
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3376514667
|
|
MR AVILIGONDA RAMANA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Atmakur
|
AP-12-024-014-007/010280
(B.YALERU)
|
0212024000NRG25160420240124534
|
16/04/2024
|
Vemkatalakshmi
|
0212024WL010727
|
Vemkatalakshmi
|
00415
|
SBIN0014416
|
896
|
896
|
Processed
|
29/04/2024
|
|
3376514614
|
|
MRS MANGALA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Atmakur
|
AP-12-024-014-007/010368
(B.YALERU)
|
0212024000NRG25160420240124543
|
16/04/2024
|
Siddanna
|
0212024WL010727
|
Siddanna
|
00415
|
SBIN0014416
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3376514574
|
|
Mr SIDDANNA AVILIGONDA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
231
|
Atmakur
|
AP-12-024-014-007/010563
(B.YALERU)
|
0212024000NRG25150420240106199
|
16/04/2024
|
Umadevi
|
0212024WL009531
|
Umadevi
|
00415
|
SBIN0014416
|
898
|
898
|
Processed
|
30/04/2024
|
|
3376514613
|
|
Mr CHAKALI UMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Atmakur
|
AP-12-024-014-007/010713
(B.YALERU)
|
0212024000NRG25160420240124562
|
16/04/2024
|
Vemakata Raamireddi
|
0212024WL010727
|
Vemakata Raamireddi
|
00415
|
SBIN0014416
|
896
|
896
|
Processed
|
29/04/2024
|
|
3376514698
|
|
MR KURAKULA VENKATARAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
233
|
Atmakur
|
AP-12-024-014-007/010678
(B.YALERU)
|
0212024000NRG25150420240106206
|
16/04/2024
|
Lakshmi
|
0212024WL009531
|
Lakshmi
|
00415
|
SBIN0020992
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3376514490
|
|
MRS AVILIKONDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
234
|
Atmakur
|
AP-12-024-013-006/020332
(RANGAMPETA)
|
0212024000NRG25160420240129693
|
16/04/2024
|
Kadiranna
|
0212024WL011050
|
Kadiranna
|
00415
|
SBIN0021438
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376514481
|
|
MISEE KADIRANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
235
|
Atmakur
|
AP-12-024-012-006/010892
(SANAPA)
|
0212024000NRG25160420240125496
|
16/04/2024
|
Lakshmidevi
|
0212024WL010780
|
Lakshmidevi
|
00468
|
UBIN0576948
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376514491
|
|
KURUVA LAKSMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Atmakur
|
AP-12-024-014-007/010162
(B.YALERU)
|
0212024000NRG25160420240124533
|
16/04/2024
|
Potulayya
|
0212024WL010727
|
Potulayya
|
00468
|
UBIN0576948
|
896
|
896
|
Processed
|
29/04/2024
|
|
3376514492
|
|
KAMARU PALLI POTHULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Atmakur
|
AP-12-024-014-007/10948
(B.YALERU)
|
0212024000NRG25160420240124575
|
16/04/2024
|
A.Siddeswara
|
0212024WL010727
|
A.Siddeswara
|
00468
|
UBIN0576948
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3376514585
|
|
AVILIGONDA SIDDESWARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2911
|
2911
|
|
|
|
|
|
|
|
|
238
|
Atmakur
|
AP-12-024-014-007/010091
(B.YALERU)
|
0212024000NRG25160420240124521
|
16/04/2024
|
Raamalakshmi
|
0212024WL010727
|
Raamalakshmi
|
00678
|
APBL0012003
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3376514543
|
|
Mrs RAMALAKSHMI AVILIKONDA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
239
|
Atmakur
|
AP-12-024-014-007/010814
(B.YALERU)
|
0212024000NRG25150420240106213
|
16/04/2024
|
yallamma
|
0212024WL009531
|
yallamma
|
00678
|
APBL0012003
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3376514536
|
|
Mrs YALLAMMA T
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
240
|
Atmakur
|
AP-12-024-013-006/020342
(RANGAMPETA)
|
0212024000NRG25160420240129700
|
16/04/2024
|
eswarayya
|
0212024WL011050
|
eswarayya
|
00678
|
APBL0012015
|
735
|
735
|
Processed
|
29/04/2024
|
|
3376514640
|
|
Mr ESWARAIAH DAVADA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
241
|
Atmakur
|
AP-12-024-014-007/010106
(B.YALERU)
|
0212024000NRG25160420240124525
|
16/04/2024
|
Subbarayudu
|
0212024WL010727
|
Subbarayudu
|
00678
|
APBL0012015
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3376514556
|
|
Mr SUBBURAYUDU MARUTLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
242
|
Atmakur
|
AP-12-024-014-007/010786
(B.YALERU)
|
0212024000NRG25160420240124567
|
16/04/2024
|
nagalakshmi
|
0212024WL010727
|
nagalakshmi
|
00678
|
APBL0012015
|
896
|
896
|
Processed
|
29/04/2024
|
|
3376514634
|
|
Mrs NAGA LAKSHMI NIRUGANTI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
243
|
Atmakur
|
AP-12-024-014-007/10927
(B.YALERU)
|
0212024000NRG25160420240124574
|
16/04/2024
|
T Mahesh
|
0212024WL010727
|
T Mahesh
|
00678
|
APBL0012015
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376514601
|
|
T MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4021
|
4021
|
|
|
|
|
|
|
|
|
244
|
Atmakur
|
AP-12-024-012-006/11294
(SANAPA)
|
0212024000NRG25160420240125564
|
16/04/2024
|
Narayana Swamy
|
0212024WL010780
|
Narayana Swamy
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
29/04/2024
|
|
3376514588
|
|
PADAMATI YALERU NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258471
|
258471
|
|
|
|
|
|
|
|