|
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
|
Chenne Kothapalle
|
AP-12-036-014-010/010390
()
|
0212036000NRG23060620221679924
|
06/06/2022
|
Sali bhai
|
0212036WL0057088
|
Sali bhai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264743
|
|
Mrs SALI BAI V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-014-010/010390
()
|
0212036000NRG23060620221679925
|
06/06/2022
|
Venkata swamy Naik
|
0212036WL0057088
|
Venkata swamy Naik
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264702
|
|
Mr V VENKATASWAMY NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-014-010/010394
()
|
0212036000NRG23060620221679927
|
06/06/2022
|
Lakshmi naik
|
0212036WL0057088
|
Lakshmi naik
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264698
|
|
MR B LAKSHMANAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-014-010/010394
()
|
0212036000NRG23060620221679928
|
06/06/2022
|
Sali bai
|
0212036WL0057088
|
Sali bai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264745
|
|
Mrs SALI BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-014-010/010395
()
|
0212036000NRG23060620221679930
|
06/06/2022
|
Lakshmi bai
|
0212036WL0057088
|
Lakshmi bai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264749
|
|
Mrs LAKSHMI BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-014-010/010395
()
|
0212036000NRG23060620221679929
|
06/06/2022
|
Tavure naik
|
0212036WL0057088
|
Tavure naik
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264693
|
|
Mr B TAVURE NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-014-010/010396
()
|
0212036000NRG23060620221679931
|
06/06/2022
|
Ramanji naik
|
0212036WL0057088
|
Ramanji naik
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264709
|
|
Mr RAMANJI NAIK KIMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-014-010/010397
()
|
0212036000NRG23060620221679932
|
06/06/2022
|
Lakshmi Bai
|
0212036WL0057088
|
Lakshmi Bai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264736
|
|
Mrs LAKSHMI BAI ISLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-014-010/010398
()
|
0212036000NRG23060620221679933
|
06/06/2022
|
Devi bai
|
0212036WL0057088
|
Devi bai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264723
|
|
MRS E DEVIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-014-010/010429
()
|
0212036000NRG23060620221679935
|
06/06/2022
|
Basa naik
|
0212036WL0057088
|
Basa naik
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264710
|
|
BANAVATH BASSANAIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-014-010/010429
()
|
0212036000NRG23060620221679936
|
06/06/2022
|
Thippi bai
|
0212036WL0057088
|
Thippi bai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264755
|
|
Mrs B TIPPI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-014-010/010431
()
|
0212036000NRG23060620221679938
|
06/06/2022
|
Lakshmibai
|
0212036WL0057088
|
Lakshmibai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264728
|
|
MRS K LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-014-010/010431
()
|
0212036000NRG23060620221679937
|
06/06/2022
|
Ranga naik
|
0212036WL0057088
|
Ranga naik
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264696
|
|
Mr KEMAVATH RANGA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-014-010/010432
()
|
0212036000NRG23060620221679939
|
06/06/2022
|
Beemla naik
|
0212036WL0057088
|
Beemla naik
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264707
|
|
Mr BEEMLA NAIK ISLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-014-010/010432
()
|
0212036000NRG23060620221679940
|
06/06/2022
|
Narayanamma bai
|
0212036WL0057088
|
Narayanamma bai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264729
|
|
Mrs NARAYANAMMA BAI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-014-010/010433
()
|
0212036000NRG23060620221679942
|
06/06/2022
|
Rami bai
|
0212036WL0057088
|
Rami bai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264692
|
|
MRS B RAMIBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-014-010/010433
()
|
0212036000NRG23060620221679941
|
06/06/2022
|
Sinthanayak
|
0212036WL0057088
|
Sinthanayak
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264687
|
|
Mr JINTHA NAYAK BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-014-010/040014
()
|
0212036000NRG23060620221679943
|
06/06/2022
|
Ramaswaminayak
|
0212036WL0057088
|
Ramaswaminayak
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264690
|
|
Mr KIMAVATH RAMASWAMY NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-014-010/040023
()
|
0212036000NRG23060620221679946
|
06/06/2022
|
Neelabai
|
0212036WL0057088
|
Neelabai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264742
|
|
Mrs NEELA BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-014-010/040024
()
|
0212036000NRG23060620221679948
|
06/06/2022
|
Kavita Bai
|
0212036WL0057088
|
Kavita Bai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264753
|
|
Mrs KAVITHA BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-014-010/040024
()
|
0212036000NRG23060620221679947
|
06/06/2022
|
Surinarayana Nayak
|
0212036WL0057088
|
Surinarayana Nayak
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264727
|
|
Mr SURYANARAYANA NAIK BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-014-010/040042
()
|
0212036000NRG23060620221679950
|
06/06/2022
|
balunaiyk
|
0212036WL0057088
|
balunaiyk
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264701
|
|
ISLAVATH BALU NAIK
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-014-010/040042
()
|
0212036000NRG23060620221679949
|
06/06/2022
|
santhibai
|
0212036WL0057088
|
santhibai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264691
|
|
Mrs ISLAVATH SANTHIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-014-010/040064
()
|
0212036000NRG23060620221679954
|
06/06/2022
|
Chavali Bai
|
0212036WL0057088
|
Chavali Bai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264724
|
|
MRS E CHAVLIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-014-010/040064
()
|
0212036000NRG23060620221679953
|
06/06/2022
|
narayana Naik
|
0212036WL0057088
|
narayana Naik
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264697
|
|
NARAYANA NAIK E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-014-010/040074
()
|
0212036000NRG23060620221679956
|
06/06/2022
|
Lakshmi Bai
|
0212036WL0057088
|
Lakshmi Bai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264738
|
|
Mrs LAKSHMI BAYE V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-014-010/040074
()
|
0212036000NRG23060620221679955
|
06/06/2022
|
Ramu Naik
|
0212036WL0057088
|
Ramu Naik
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264713
|
|
ISLAATH RAMUNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-014-010/040077
()
|
0212036000NRG23060620221679958
|
06/06/2022
|
Lakshma naik
|
0212036WL0057088
|
Lakshma naik
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264706
|
|
MR ESLAVATH LAKSHMANAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-014-010/040077
()
|
0212036000NRG23060620221679959
|
06/06/2022
|
sanmayi baai
|
0212036WL0057088
|
sanmayi baai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264731
|
|
Mrs SANMAYA BAI E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-014-010/040087
()
|
0212036000NRG23060620221679962
|
06/06/2022
|
chandrakala bai
|
0212036WL0057088
|
chandrakala bai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264746
|
|
Mrs CHANDRAKALA BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-014-010/040092
()
|
0212036000NRG23060620221679963
|
06/06/2022
|
parvathi bai
|
0212036WL0057088
|
parvathi bai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264737
|
|
Mrs PARVATHI BAI E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-014-010/040095
()
|
0212036000NRG23060620221679964
|
06/06/2022
|
lakshmi bai
|
0212036WL0057088
|
lakshmi bai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264734
|
|
Mrs LAKSHMI BAI ISLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-014-010/040095
()
|
0212036000NRG23060620221679965
|
06/06/2022
|
ramachandra naik
|
0212036WL0057088
|
ramachandra naik
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264689
|
|
Mr ISLAVATH RAMACHANDRANAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-014-010/040096
()
|
0212036000NRG23060620221679967
|
06/06/2022
|
Ramla naik
|
0212036WL0057088
|
Ramla naik
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264695
|
|
MR E RAMLANAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-014-010/040096
()
|
0212036000NRG23060620221679966
|
06/06/2022
|
sali bai
|
0212036WL0057088
|
sali bai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264704
|
|
Mrs SALIBAI ESLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-014-010/040104
()
|
0212036000NRG23060620221679970
|
06/06/2022
|
bheemala naik
|
0212036WL0057088
|
bheemala naik
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264705
|
|
MR B BHEEMLANAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-014-010/040104
()
|
0212036000NRG23060620221679971
|
06/06/2022
|
lakshmi bai
|
0212036WL0057088
|
lakshmi bai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264751
|
|
Mrs LAKSHMI BAY B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-014-010/040106
()
|
0212036000NRG23060620221679972
|
06/06/2022
|
renuka devi
|
0212036WL0057088
|
renuka devi
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264754
|
|
Mrs S RENUKA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-014-010/040108
()
|
0212036000NRG23060620221679973
|
06/06/2022
|
naveena bai
|
0212036WL0057088
|
naveena bai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264744
|
|
Mrs K NAVEENA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-014-010/040108
()
|
0212036000NRG23060620221679974
|
06/06/2022
|
sreekanth naik
|
0212036WL0057088
|
sreekanth naik
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264733
|
|
SREEKANTH NAIK
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-014-010/040112
()
|
0212036000NRG23060620221679975
|
06/06/2022
|
geetha bai
|
0212036WL0057088
|
geetha bai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264756
|
|
Miss BANAVATH GEETHA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-014-011/010146
()
|
0212036000NRG23060620221679977
|
06/06/2022
|
Kasinebai
|
0212036WL0057088
|
Kasinebai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264750
|
|
Mrs KESALI BAI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-014-011/010164
()
|
0212036000NRG23060620221679982
|
06/06/2022
|
Lakshmibai
|
0212036WL0057088
|
Lakshmibai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264752
|
|
Mrs LAKSHMI BAI KIMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-014-011/010167
()
|
0212036000NRG23060620221679984
|
06/06/2022
|
Lakshmikanth Naik
|
0212036WL0057088
|
Lakshmikanth Naik
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264699
|
|
Mr LAXMIRAM NAIK BHANAVAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-014-011/010286
()
|
0212036000NRG23060620221679986
|
06/06/2022
|
Gopal Nayak
|
0212036WL0057088
|
Gopal Nayak
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264694
|
|
MR BANAVATH GOPALNAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-014-011/010304
()
|
0212036000NRG23060620221679988
|
06/06/2022
|
Ramu Nayak
|
0212036WL0057088
|
Ramu Nayak
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264688
|
|
KIMAVATH RAMUNAIK
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-014-011/010308
()
|
0212036000NRG23060620221679989
|
06/06/2022
|
Mangali Bai
|
0212036WL0057088
|
Mangali Bai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264748
|
|
Mrs MANGLI BAI V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-014-011/010346
()
|
0212036000NRG23060620221679990
|
06/06/2022
|
Sriram naik
|
0212036WL0057088
|
Sriram naik
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264732
|
|
Mr SRIRAM NAIK ISLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-014-011/010348
()
|
0212036000NRG23060620221679991
|
06/06/2022
|
Tholasiram nayak
|
0212036WL0057088
|
Tholasiram nayak
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264757
|
|
VADETHE THOLASIRAM NAYAK
|
BANK OF BARODA(606985)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-014-011/010349
()
|
0212036000NRG23060620221679992
|
06/06/2022
|
Shanthi bai
|
0212036WL0057088
|
Shanthi bai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264712
|
|
Mrs SHANTHI BAI KIMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-014-011/010349
()
|
0212036000NRG23060620221679993
|
06/06/2022
|
Somla nayak
|
0212036WL0057088
|
Somla nayak
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264703
|
|
K SOMLA NAIK
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-014-011/010353
()
|
0212036000NRG23060620221679994
|
06/06/2022
|
Chanda Naik
|
0212036WL0057088
|
Chanda Naik
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264725
|
|
MR I CHANDENAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-014-011/010355
()
|
0212036000NRG23060620221679995
|
06/06/2022
|
LAILA BAI
|
0212036WL0057088
|
LAILA BAI
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264711
|
|
Mrs LAILA BAI KIMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-014-011/010356
()
|
0212036000NRG23060620221679996
|
06/06/2022
|
SUKANYA BAI
|
0212036WL0057088
|
SUKANYA BAI
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264747
|
|
Mrs SUKANYA BAI KIMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-014-011/010358
()
|
0212036000NRG23060620221679999
|
06/06/2022
|
LAKSHMI RAM NAIK
|
0212036WL0057088
|
LAKSHMI RAM NAIK
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264708
|
|
MR I LAKSHMIRAMNAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-014-011/010358
()
|
0212036000NRG23060620221679998
|
06/06/2022
|
MAMINI BAI
|
0212036WL0057088
|
MAMINI BAI
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264740
|
|
Mrs MAMINI BAI ISLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-014-011/010359
()
|
0212036000NRG23060620221680000
|
06/06/2022
|
DUBOLI BAI
|
0212036WL0057088
|
DUBOLI BAI
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264735
|
|
Mrs DUBLI BAI ISLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-014-011/010359
()
|
0212036000NRG23060620221680001
|
06/06/2022
|
GOPINAIK
|
0212036WL0057088
|
GOPINAIK
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264700
|
|
MR E GOPENAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-014-011/010360
()
|
0212036000NRG23060620221680002
|
06/06/2022
|
HAKMI BAI
|
0212036WL0057088
|
HAKMI BAI
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264726
|
|
Mrs HAKMI BAI ESLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-014-011/010364
()
|
0212036000NRG23060620221680005
|
06/06/2022
|
LALITHA BAI
|
0212036WL0057088
|
LALITHA BAI
|
00019
|
APGB0001033
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
N0622027E33921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Chenne Kothapalle
|
AP-12-036-014-011/010364
()
|
0212036000NRG23060620221680006
|
06/06/2022
|
RANGA NAIK
|
0212036WL0057088
|
RANGA NAIK
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264730
|
|
MR MUDE RANGANAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-014-011/010368
()
|
0212036000NRG23060620221680007
|
06/06/2022
|
manjula bai
|
0212036WL0057088
|
manjula bai
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264739
|
|
Mrs MANJULA BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74400
|
74400
|
|
|
|
|
|
|
|
|
63
|
Chenne Kothapalle
|
AP-12-036-003-003/010348
()
|
0212036000NRG23060620221676029
|
06/06/2022
|
Lakshmi Devi
|
0212036WL0056939
|
Lakshmi Devi
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403264681
|
|
M LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-003-003/010348
()
|
0212036000NRG23060620221676031
|
06/06/2022
|
Manjunath
|
0212036WL0056939
|
Manjunath
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403264683
|
|
MR MANJUNATH MATTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-003-003/011393
()
|
0212036000NRG23060620221677455
|
06/06/2022
|
Vyshnavi
|
0212036WL0057033
|
Vyshnavi
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403264684
|
|
MS S VAISHNAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-003-003/011447
()
|
0212036000NRG23060620221678331
|
06/06/2022
|
venkata lakshmi
|
0212036WL0057047
|
venkata lakshmi
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403264679
|
|
G VENKATA LAXMAMMA
|
CANARA BANK(508532)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-003-003/040027
()
|
0212036000NRG23060620221676467
|
06/06/2022
|
Narayana
|
0212036WL0056976
|
Narayana
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403264680
|
|
GORLA NADIPI NARAYANA
|
CANARA BANK(508532)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-003-003/040027
()
|
0212036000NRG23060620221676469
|
06/06/2022
|
Narayanamma
|
0212036WL0056976
|
Narayanamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403264682
|
|
A NARAYANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
69
|
Chenne Kothapalle
|
AP-12-036-014-010/040112
()
|
0212036000NRG23060620221679976
|
06/06/2022
|
babu naik
|
0212036WL0057088
|
babu naik
|
00078
|
CNRB0000851
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264685
|
|
BANAVATH BABU NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
70
|
Chenne Kothapalle
|
AP-12-036-014-010/040076
()
|
0212036000NRG23060620221679957
|
06/06/2022
|
Gopal Naik
|
0212036WL0057088
|
Gopal Naik
|
00078
|
CNRB0001779
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264686
|
|
MR ESLAVATH GOPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
71
|
Chenne Kothapalle
|
AP-12-036-014-010/040101
()
|
0212036000NRG23060620221679969
|
06/06/2022
|
narayanamma bai
|
0212036WL0057088
|
narayanamma bai
|
00078
|
CNRB0013235
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264716
|
|
RAMAVATH NARAYANAMMA BAI
|
CANARA BANK(508532)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-014-010/040101
()
|
0212036000NRG23060620221679968
|
06/06/2022
|
vikranth kumar naik
|
0212036WL0057088
|
vikranth kumar naik
|
00078
|
CNRB0013235
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264715
|
|
VIKRANTH NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
73
|
Chenne Kothapalle
|
AP-12-036-014-010/040014
()
|
0212036000NRG23060620221679944
|
06/06/2022
|
Muralinayak
|
0212036WL0057088
|
Muralinayak
|
00078
|
CNRB0013802
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264721
|
|
KHIMAVATH MURALI NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
74
|
Chenne Kothapalle
|
AP-12-036-014-010/040014
()
|
0212036000NRG23060620221679945
|
06/06/2022
|
Tippebai
|
0212036WL0057088
|
Tippebai
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264720
|
|
MRS KIMAVATH THIPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-014-011/010362
()
|
0212036000NRG23060620221680003
|
06/06/2022
|
jaya bai
|
0212036WL0057088
|
jaya bai
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264719
|
|
MRS I JAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
76
|
Chenne Kothapalle
|
AP-12-036-014-010/010393
()
|
0212036000NRG23060620221679926
|
06/06/2022
|
Salibai
|
0212036WL0057088
|
Salibai
|
00415
|
SBIN0004412
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264718
|
|
MRS K SALIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-014-010/040086
()
|
0212036000NRG23060620221679960
|
06/06/2022
|
sevalal nayak
|
0212036WL0057088
|
sevalal nayak
|
00415
|
SBIN0004412
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264717
|
|
MR INDRAVATH SEVALAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-014-010/040086
()
|
0212036000NRG23060620221679961
|
06/06/2022
|
shali bai
|
0212036WL0057088
|
shali bai
|
00415
|
SBIN0004412
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403264714
|
|
Mrs SHALI BAI DEGAVATH D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
79
|
Chenne Kothapalle
|
AP-12-036-014-011/010362
()
|
0212036000NRG23060620221680004
|
06/06/2022
|
sai praveen nayak
|
0212036WL0057088
|
sai praveen nayak
|
00415
|
SBIN0020902
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403264722
|
|
MR B SAIPRAVEEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95852
|
95852
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