|
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-12-036-010-008/010159
()
|
0212036000NRG23010620221568786
|
07/06/2022
|
Gangamma
|
0212036WL0053624
|
Gangamma
|
00019
|
APGB0001033
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3403270980
|
|
Mrs GANGAMMA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-010-008/010159
()
|
0212036000NRG23010620221568785
|
07/06/2022
|
Nela Kotappa
|
0212036WL0053624
|
Nela Kotappa
|
00019
|
APGB0001033
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3403270942
|
|
Mr NELAKOTAPPA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-010-008/010386
()
|
0212036000NRG23010620221568787
|
07/06/2022
|
raMganaayakulu
|
0212036WL0053624
|
raMganaayakulu
|
00019
|
APGB0001033
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3403270943
|
|
MR B RANGANAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-010-008/010386
()
|
0212036000NRG23010620221568788
|
07/06/2022
|
ratnamma
|
0212036WL0053624
|
ratnamma
|
00019
|
APGB0001033
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3403270977
|
|
Mrs RATHNAMMA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-010-008/020099
()
|
0212036000NRG23010620221568791
|
07/06/2022
|
Sankaramma
|
0212036WL0053624
|
Sankaramma
|
00019
|
APGB0001033
|
980
|
980
|
Processed
|
29/07/2022
|
|
3403270994
|
|
MANTHRI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-014-010/020083
()
|
0212036000NRG23060620221683751
|
07/06/2022
|
Peddakullayappanaiak
|
0212036WL0057201
|
Peddakullayappanaiak
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270949
|
|
Mr KULLAYAPPA NAIK BANOTH
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-014-010/020085
()
|
0212036000NRG23060620221683753
|
07/06/2022
|
Chinnakullayapanaiak
|
0212036WL0057201
|
Chinnakullayapanaiak
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270950
|
|
Mr KULLAYAPPA NAYAK B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-014-010/020086
()
|
0212036000NRG23060620221683756
|
07/06/2022
|
Jamunabai
|
0212036WL0057201
|
Jamunabai
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270982
|
|
S JAMUNA BAI
|
CANARA BANK(508532)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-014-010/020086
()
|
0212036000NRG23060620221683755
|
07/06/2022
|
Sennanayak
|
0212036WL0057201
|
Sennanayak
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270959
|
|
Mr SEENA NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-014-010/020087
()
|
0212036000NRG23060620221683758
|
07/06/2022
|
Bhaskatranayak
|
0212036WL0057201
|
Bhaskatranayak
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270988
|
|
Mr BHASKAR NAYAK B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-014-010/020087
()
|
0212036000NRG23060620221683759
|
07/06/2022
|
Chandranayak
|
0212036WL0057201
|
Chandranayak
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270989
|
|
Mr CHANDRA NAIK BANNOTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-014-010/020087
()
|
0212036000NRG23060620221683757
|
07/06/2022
|
Kullayammabai
|
0212036WL0057201
|
Kullayammabai
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270944
|
|
Mrs BANNOTH PEDDA KULLAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-014-010/020088
()
|
0212036000NRG23060620221683760
|
07/06/2022
|
Chinnathippannanaayak
|
0212036WL0057201
|
Chinnathippannanaayak
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270936
|
|
MR V CHINNATIPPANNANAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-014-010/020088
()
|
0212036000NRG23060620221683761
|
07/06/2022
|
Saalibai
|
0212036WL0057201
|
Saalibai
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270961
|
|
Mrs SALI BAI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-014-010/020089
()
|
0212036000NRG23060620221683763
|
07/06/2022
|
Nirmalabayi
|
0212036WL0057201
|
Nirmalabayi
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270987
|
|
Mrs NIRMALA BAYI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-014-010/020089
()
|
0212036000NRG23060620221683762
|
07/06/2022
|
Valunayak
|
0212036WL0057201
|
Valunayak
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270953
|
|
Mr VALE NAIK B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-014-010/020091
()
|
0212036000NRG23060620221683764
|
07/06/2022
|
Kamaleebai
|
0212036WL0057201
|
Kamaleebai
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270948
|
|
Mrs KAMBLI BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-014-010/020092
()
|
0212036000NRG23060620221683765
|
07/06/2022
|
Ramulunaayak
|
0212036WL0057201
|
Ramulunaayak
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270978
|
|
MR BANAVATH RAMUNAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-014-010/020092
()
|
0212036000NRG23060620221683767
|
07/06/2022
|
Santhibai
|
0212036WL0057201
|
Santhibai
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270992
|
|
Mrs SHANTHI BAI BANAVATAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-014-010/020105
()
|
0212036000NRG23060620221683769
|
07/06/2022
|
Gitabayi
|
0212036WL0057201
|
Gitabayi
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270991
|
|
Mrs GEETHA BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-014-010/020138
()
|
0212036000NRG23060620221683772
|
07/06/2022
|
Save Nayak
|
0212036WL0057201
|
Save Nayak
|
00019
|
APGB0001033
|
400
|
400
|
Processed
|
29/07/2022
|
|
3403270958
|
|
Mr SEVE NAYAK BANUVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-014-010/020138
()
|
0212036000NRG23060620221683773
|
07/06/2022
|
Tulasi Bayi
|
0212036WL0057201
|
Tulasi Bayi
|
00019
|
APGB0001033
|
400
|
400
|
Processed
|
29/07/2022
|
|
3403270939
|
|
Mrs BANOTH GANGLIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-014-010/020140
()
|
0212036000NRG23060620221683775
|
07/06/2022
|
Ramulu Bayi
|
0212036WL0057201
|
Ramulu Bayi
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270984
|
|
Mrs MANGLI BAI INDRAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-014-010/020151
()
|
0212036000NRG23060620221683776
|
07/06/2022
|
Kamalibayi
|
0212036WL0057201
|
Kamalibayi
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270960
|
|
B KAMALI BAYI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-014-010/020172
()
|
0212036000NRG23060620221683778
|
07/06/2022
|
Saraswati
|
0212036WL0057201
|
Saraswati
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270981
|
|
Mrs SARASWATHI BHAI RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-014-010/020172
()
|
0212036000NRG23060620221683777
|
07/06/2022
|
Venkatesunayak
|
0212036WL0057201
|
Venkatesunayak
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270937
|
|
R VENKATESH NAIK
|
CANARA BANK(508532)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-014-010/020242
()
|
0212036000NRG23060620221683779
|
07/06/2022
|
Aruna bai
|
0212036WL0057201
|
Aruna bai
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270993
|
|
Mrs B ARUNA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-014-011/010005
()
|
0212036000NRG23060620221683780
|
07/06/2022
|
Baddunaik
|
0212036WL0057201
|
Baddunaik
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270938
|
|
Mr BADDUNAIK BANOTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-014-011/010005
()
|
0212036000NRG23060620221683781
|
07/06/2022
|
Jayabai
|
0212036WL0057201
|
Jayabai
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270985
|
|
Mrs JAYA BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-014-011/010013
()
|
0212036000NRG23060620221683786
|
07/06/2022
|
Sali Bai
|
0212036WL0057201
|
Sali Bai
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270979
|
|
MRS BANOTH SALIBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-014-011/010080
()
|
0212036000NRG23060620221683788
|
07/06/2022
|
Devillibhai
|
0212036WL0057201
|
Devillibhai
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270976
|
|
Mrs BANOTH DEVLI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-014-011/010080
()
|
0212036000NRG23060620221683787
|
07/06/2022
|
Venkatramudu Naik
|
0212036WL0057201
|
Venkatramudu Naik
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270952
|
|
BANAVATH VENKATARAMUDU NAIK
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-014-011/010127
()
|
0212036000NRG23060620221683789
|
07/06/2022
|
Parwatibai
|
0212036WL0057201
|
Parwatibai
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270940
|
|
Mrs BANOTH PARVATHIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-014-011/010127
()
|
0212036000NRG23060620221683790
|
07/06/2022
|
Ramaswamy Naik
|
0212036WL0057201
|
Ramaswamy Naik
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270957
|
|
Mr RAMASWAMY NAIK B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-014-011/010131
()
|
0212036000NRG23060620221683791
|
07/06/2022
|
Champla Naik
|
0212036WL0057201
|
Champla Naik
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270951
|
|
Mr CHANPLA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-014-011/010133
()
|
0212036000NRG23060620221683792
|
07/06/2022
|
Balibai
|
0212036WL0057201
|
Balibai
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270941
|
|
Mrs BANOTH BALIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-014-011/010134
()
|
0212036000NRG23060620221683794
|
07/06/2022
|
Champala Naik
|
0212036WL0057201
|
Champala Naik
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270947
|
|
Mr CHAPALA NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-014-011/010134
()
|
0212036000NRG23060620221683793
|
07/06/2022
|
Salibai
|
0212036WL0057201
|
Salibai
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270946
|
|
Mrs SALI BAI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-014-011/010139
()
|
0212036000NRG23060620221683798
|
07/06/2022
|
Neelabai
|
0212036WL0057201
|
Neelabai
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270975
|
|
Mrs NEELA BAI PITHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-014-011/010142
()
|
0212036000NRG23060620221683801
|
07/06/2022
|
Govinda Naik
|
0212036WL0057201
|
Govinda Naik
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270955
|
|
Mr GOVINDA NAIK E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-014-011/010143
()
|
0212036000NRG23060620221683802
|
07/06/2022
|
Ramulu Bai
|
0212036WL0057201
|
Ramulu Bai
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270983
|
|
Mrs RAMULU BAI INDRAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-014-011/010143
()
|
0212036000NRG23060620221683803
|
07/06/2022
|
Seena Naik
|
0212036WL0057201
|
Seena Naik
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270945
|
|
Mr SEENA NAIK ENDRAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-014-011/010237
()
|
0212036000NRG23060620221683804
|
07/06/2022
|
Parwatibai
|
0212036WL0057201
|
Parwatibai
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270986
|
|
Mrs PARVATHI BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-014-011/010323
()
|
0212036000NRG23060620221683809
|
07/06/2022
|
Sai bai
|
0212036WL0057201
|
Sai bai
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270990
|
|
Mrs SAI BAI BANNOTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-014-011/010325
()
|
0212036000NRG23060620221683810
|
07/06/2022
|
Ravindra Naik
|
0212036WL0057201
|
Ravindra Naik
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270962
|
|
MR P RAVINDRANAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-014-011/010325
()
|
0212036000NRG23060620221683811
|
07/06/2022
|
Sala Bai
|
0212036WL0057201
|
Sala Bai
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270974
|
|
Mrs SAALA BAI PITHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46660
|
46660
|
|
|
|
|
|
|
|
|
47
|
Chenne Kothapalle
|
AP-12-036-014-010/020092
()
|
0212036000NRG23060620221683766
|
07/06/2022
|
Nagendranayak
|
0212036WL0057201
|
Nagendranayak
|
00048
|
BKID0005626
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270972
|
|
NAGENDRA NAIK BANAVATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
48
|
Chenne Kothapalle
|
AP-12-036-014-010/020105
()
|
0212036000NRG23060620221683768
|
07/06/2022
|
Dublibai
|
0212036WL0057201
|
Dublibai
|
00078
|
CNRB0000851
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270932
|
|
Mrs DUBBLI BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
49
|
Chenne Kothapalle
|
AP-12-036-014-011/010137
()
|
0212036000NRG23060620221683795
|
07/06/2022
|
Narayanaswamy
|
0212036WL0057201
|
Narayanaswamy
|
00415
|
SBIN0000250
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270965
|
|
Mr P NARAYANA SWAMY NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-014-011/010138
()
|
0212036000NRG23060620221683796
|
07/06/2022
|
Lalita Bai
|
0212036WL0057201
|
Lalita Bai
|
00415
|
SBIN0000250
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270971
|
|
Mrs BANOTHU LALITHABAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-014-011/010138
()
|
0212036000NRG23060620221683797
|
07/06/2022
|
Venkatesh Naik
|
0212036WL0057201
|
Venkatesh Naik
|
00415
|
SBIN0000250
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270970
|
|
MR BENAVAT VENKATESHNAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-014-011/010142
()
|
0212036000NRG23060620221683800
|
07/06/2022
|
Mamata Bai
|
0212036WL0057201
|
Mamata Bai
|
00415
|
SBIN0000250
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270966
|
|
Mrs MAMATHA BAI INDRAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-014-011/010237
()
|
0212036000NRG23060620221683805
|
07/06/2022
|
Ganenaik
|
0212036WL0057201
|
Ganenaik
|
00415
|
SBIN0000250
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270933
|
|
MR GANNE NAIK BADOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
54
|
Chenne Kothapalle
|
AP-12-036-014-010/020082
()
|
0212036000NRG23060620221683748
|
07/06/2022
|
Chandrayudu
|
0212036WL0057201
|
Chandrayudu
|
00415
|
SBIN0004412
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270968
|
|
BANOTH CHANDRAYUDU NAIK
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-014-010/020082
()
|
0212036000NRG23060620221683749
|
07/06/2022
|
Salibai
|
0212036WL0057201
|
Salibai
|
00415
|
SBIN0004412
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270967
|
|
MRS P SAALIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-014-010/020140
()
|
0212036000NRG23060620221683774
|
07/06/2022
|
Baddenayak
|
0212036WL0057201
|
Baddenayak
|
00415
|
SBIN0004412
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270969
|
|
Mr BADYA NAIK INDRAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-014-011/010006
()
|
0212036000NRG23060620221683782
|
07/06/2022
|
Ramaswami Naik
|
0212036WL0057201
|
Ramaswami Naik
|
00415
|
SBIN0004412
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270954
|
|
B RAMASWAMY NAYAK
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-014-011/010006
()
|
0212036000NRG23060620221683783
|
07/06/2022
|
Salabai
|
0212036WL0057201
|
Salabai
|
00415
|
SBIN0004412
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270964
|
|
MRS BANOTH SALABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-014-011/010009
()
|
0212036000NRG23060620221683785
|
07/06/2022
|
Lakshmibai
|
0212036WL0057201
|
Lakshmibai
|
00415
|
SBIN0004412
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270956
|
|
Mrs LAKSHMI BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-014-011/010255
()
|
0212036000NRG23060620221683806
|
07/06/2022
|
Rameshnayak
|
0212036WL0057201
|
Rameshnayak
|
00415
|
SBIN0004412
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270963
|
|
MR RAMESH NAIK KIMAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
61
|
Chenne Kothapalle
|
AP-12-036-014-010/020085
()
|
0212036000NRG23060620221683754
|
07/06/2022
|
Ramakrishnanaiak
|
0212036WL0057201
|
Ramakrishnanaiak
|
00468
|
UBIN0801011
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270931
|
|
Mr Bannovath Ramakrishna Nayak
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
62
|
Chenne Kothapalle
|
AP-12-036-014-010/020082
()
|
0212036000NRG23060620221683750
|
07/06/2022
|
Chandra Naik
|
0212036WL0057201
|
Chandra Naik
|
00468
|
UBIN0812226
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
N0622027E1E5A1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Chenne Kothapalle
|
AP-12-036-014-010/020083
()
|
0212036000NRG23060620221683752
|
07/06/2022
|
B Sridevibai
|
0212036WL0057201
|
B Sridevibai
|
00468
|
UBIN0812226
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270935
|
|
Mrs B Sreedevi Bai
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-014-011/010009
()
|
0212036000NRG23060620221683784
|
07/06/2022
|
Shankarnaik
|
0212036WL0057201
|
Shankarnaik
|
00468
|
UBIN0812226
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403270934
|
|
BANNAVATH SANKAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64660
|
64660
|
|
|
|
|
|
|
|