|
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
|
YEMMIGANUR
|
AP-13-021-006-010/020057
(PESALADINNE)
|
0213021000NRG23190520221155293
|
19/05/2022
|
Padmamma
|
0213021WL0021896
|
Padmamma
|
00019
|
APGB0003070
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528792
|
|
Mrs PADMAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
YEMMIGANUR
|
AP-13-021-006-010/020119
(PESALADINNE)
|
0213021000NRG23190520221155319
|
19/05/2022
|
Shankaranna
|
0213021WL0021896
|
Shankaranna
|
00019
|
APGB0003070
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528805
|
|
Mr SHANKARANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
YEMMIGANUR
|
AP-13-021-006-010/020208
(PESALADINNE)
|
0213021000NRG23190520221155348
|
19/05/2022
|
Saraswati
|
0213021WL0021896
|
Saraswati
|
00019
|
APGB0003070
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528793
|
|
Mrs SARASWATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
YEMMIGANUR
|
AP-13-021-006-010/020244
(PESALADINNE)
|
0213021000NRG23190520221155354
|
19/05/2022
|
NARASIMHULU
|
0213021WL0021896
|
NARASIMHULU
|
00019
|
APGB0003070
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528814
|
|
SATHARLA NARASIMHUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-006-010/020014
(PESALADINNE)
|
0213021000NRG23190520221155253
|
19/05/2022
|
Hanumanthamma
|
0213021WL0021896
|
Hanumanthamma
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528738
|
|
Mrs HANUMANTHAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
YEMMIGANUR
|
AP-13-021-006-010/020014
(PESALADINNE)
|
0213021000NRG23190520221155252
|
19/05/2022
|
Lakshmanna
|
0213021WL0021896
|
Lakshmanna
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528733
|
|
Mr PEDDA LAKSHMANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
YEMMIGANUR
|
AP-13-021-006-010/020015
(PESALADINNE)
|
0213021000NRG23190520221155254
|
19/05/2022
|
Naarayanamma
|
0213021WL0021896
|
Naarayanamma
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528731
|
|
Mrs NARAYANAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
YEMMIGANUR
|
AP-13-021-006-010/020015
(PESALADINNE)
|
0213021000NRG23190520221155255
|
19/05/2022
|
Narasimhulu
|
0213021WL0021896
|
Narasimhulu
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528732
|
|
Mr NARASIMHULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
YEMMIGANUR
|
AP-13-021-006-010/020016
(PESALADINNE)
|
0213021000NRG23190520221155257
|
19/05/2022
|
Jayalakshmi
|
0213021WL0021896
|
Jayalakshmi
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528751
|
|
Mrs JAYA LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
YEMMIGANUR
|
AP-13-021-006-010/020016
(PESALADINNE)
|
0213021000NRG23190520221155256
|
19/05/2022
|
Raamanjineyulu
|
0213021WL0021896
|
Raamanjineyulu
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528758
|
|
Mr RAMANJUNEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
YEMMIGANUR
|
AP-13-021-006-010/020022
(PESALADINNE)
|
0213021000NRG23190520221155259
|
19/05/2022
|
KURUVA CHINNA BEESAMMA
|
0213021WL0021896
|
KURUVA CHINNA BEESAMMA
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528746
|
|
Mrs BEERAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
YEMMIGANUR
|
AP-13-021-006-010/020022
(PESALADINNE)
|
0213021000NRG23190520221155260
|
19/05/2022
|
KURUVA THIMMAMMA
|
0213021WL0021896
|
KURUVA THIMMAMMA
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528743
|
|
Mrs THIMMAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
YEMMIGANUR
|
AP-13-021-006-010/020029
(PESALADINNE)
|
0213021000NRG23190520221155261
|
19/05/2022
|
Venkateswaramma
|
0213021WL0021896
|
Venkateswaramma
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528742
|
|
Mrs VENKATESWARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
YEMMIGANUR
|
AP-13-021-006-010/020032
(PESALADINNE)
|
0213021000NRG23190520221155262
|
19/05/2022
|
Chinna Lakshmanna
|
0213021WL0021896
|
Chinna Lakshmanna
|
00019
|
APGB0003127
|
255
|
255
|
Processed
|
06/06/2022
|
|
1979528736
|
|
Mr CHINNA LAXMANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
YEMMIGANUR
|
AP-13-021-006-010/020033
(PESALADINNE)
|
0213021000NRG23190520221155265
|
19/05/2022
|
Chinna Hanumanthu
|
0213021WL0021896
|
Chinna Hanumanthu
|
00019
|
APGB0003127
|
255
|
255
|
Processed
|
06/06/2022
|
|
1979528722
|
|
Mr HANUMANTHU BOYA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
YEMMIGANUR
|
AP-13-021-006-010/020033
(PESALADINNE)
|
0213021000NRG23190520221155266
|
19/05/2022
|
Dastagiramma
|
0213021WL0021896
|
Dastagiramma
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528755
|
|
Mrs DASTAGIRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
YEMMIGANUR
|
AP-13-021-006-010/020033
(PESALADINNE)
|
0213021000NRG23190520221155268
|
19/05/2022
|
Yankamma
|
0213021WL0021896
|
Yankamma
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528779
|
|
Mrs YANKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
YEMMIGANUR
|
AP-13-021-006-010/020034
(PESALADINNE)
|
0213021000NRG23190520221155270
|
19/05/2022
|
Someswaramma
|
0213021WL0021896
|
Someswaramma
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528801
|
|
Mrs BOYA SOMESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
YEMMIGANUR
|
AP-13-021-006-010/020035
(PESALADINNE)
|
0213021000NRG23190520221155272
|
19/05/2022
|
Jayamma
|
0213021WL0021896
|
Jayamma
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528754
|
|
Mrs JAYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
YEMMIGANUR
|
AP-13-021-006-010/020035
(PESALADINNE)
|
0213021000NRG23190520221155271
|
19/05/2022
|
Ramanjineyulu
|
0213021WL0021896
|
Ramanjineyulu
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528723
|
|
Mr RAMANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
YEMMIGANUR
|
AP-13-021-006-010/020036
(PESALADINNE)
|
0213021000NRG23190520221155275
|
19/05/2022
|
Madamma
|
0213021WL0021896
|
Madamma
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528744
|
|
Mrs MADAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
YEMMIGANUR
|
AP-13-021-006-010/020036
(PESALADINNE)
|
0213021000NRG23190520221155274
|
19/05/2022
|
Ramudu
|
0213021WL0021896
|
Ramudu
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528757
|
|
Mr BOYA PEDDA RAMUDU ALIAS RAMUDU BO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
YEMMIGANUR
|
AP-13-021-006-010/020039
(PESALADINNE)
|
0213021000NRG23190520221155277
|
19/05/2022
|
Lakshmi Devi
|
0213021WL0021896
|
Lakshmi Devi
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528760
|
|
Mrs LAXMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
YEMMIGANUR
|
AP-13-021-006-010/020040
(PESALADINNE)
|
0213021000NRG23190520221155278
|
19/05/2022
|
Shivanna
|
0213021WL0021896
|
Shivanna
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528784
|
|
Mr SHIVANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
YEMMIGANUR
|
AP-13-021-006-010/020045
(PESALADINNE)
|
0213021000NRG23190520221155282
|
19/05/2022
|
k nagaraju
|
0213021WL0021896
|
k nagaraju
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528820
|
|
MR K NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
YEMMIGANUR
|
AP-13-021-006-010/020045
(PESALADINNE)
|
0213021000NRG23190520221155281
|
19/05/2022
|
KURUVA NAGESWARAMMA
|
0213021WL0021896
|
KURUVA NAGESWARAMMA
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528749
|
|
Mrs NAGESWARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
YEMMIGANUR
|
AP-13-021-006-010/020045
(PESALADINNE)
|
0213021000NRG23190520221155280
|
19/05/2022
|
Venkatesh
|
0213021WL0021896
|
Venkatesh
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528721
|
|
Mr VENKATESH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
YEMMIGANUR
|
AP-13-021-006-010/020046
(PESALADINNE)
|
0213021000NRG23190520221155284
|
19/05/2022
|
radha
|
0213021WL0021896
|
radha
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528803
|
|
Miss SHAGANDLA RADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
YEMMIGANUR
|
AP-13-021-006-010/020051
(PESALADINNE)
|
0213021000NRG23190520221155286
|
19/05/2022
|
Lakshmanna
|
0213021WL0021896
|
Lakshmanna
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528735
|
|
Mr LAKSHMANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
YEMMIGANUR
|
AP-13-021-006-010/020051
(PESALADINNE)
|
0213021000NRG23190520221155285
|
19/05/2022
|
Shankaramma
|
0213021WL0021896
|
Shankaramma
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528796
|
|
Mrs SANKARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
YEMMIGANUR
|
AP-13-021-006-010/020055
(PESALADINNE)
|
0213021000NRG23190520221155289
|
19/05/2022
|
eramma
|
0213021WL0021896
|
eramma
|
00019
|
APGB0003127
|
255
|
255
|
Processed
|
06/06/2022
|
|
1979528750
|
|
Mrs ERAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
YEMMIGANUR
|
AP-13-021-006-010/020056
(PESALADINNE)
|
0213021000NRG23190520221155291
|
19/05/2022
|
Venikateswaramma
|
0213021WL0021896
|
Venikateswaramma
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528761
|
|
MS B VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YEMMIGANUR
|
AP-13-021-006-010/020066
(PESALADINNE)
|
0213021000NRG23190520221155295
|
19/05/2022
|
K URUKUNDAMMA
|
0213021WL0021896
|
K URUKUNDAMMA
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528807
|
|
Mrs URUKUNDAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
YEMMIGANUR
|
AP-13-021-006-010/020066
(PESALADINNE)
|
0213021000NRG23190520221155294
|
19/05/2022
|
KURUVA HANUMANTHU
|
0213021WL0021896
|
KURUVA HANUMANTHU
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528720
|
|
Mr HANUMANTHU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
YEMMIGANUR
|
AP-13-021-006-010/020081
(PESALADINNE)
|
0213021000NRG23190520221155297
|
19/05/2022
|
Somakka
|
0213021WL0021896
|
Somakka
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528780
|
|
Mrs SOMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
YEMMIGANUR
|
AP-13-021-006-010/020084
(PESALADINNE)
|
0213021000NRG23190520221155298
|
19/05/2022
|
Arunamma
|
0213021WL0021896
|
Arunamma
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528748
|
|
Mrs ARUNAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
YEMMIGANUR
|
AP-13-021-006-010/020087
(PESALADINNE)
|
0213021000NRG23190520221155299
|
19/05/2022
|
Yankamma
|
0213021WL0021896
|
Yankamma
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528756
|
|
Mrs YENKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
YEMMIGANUR
|
AP-13-021-006-010/020094
(PESALADINNE)
|
0213021000NRG23190520221155300
|
19/05/2022
|
Bheerappa
|
0213021WL0021896
|
Bheerappa
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528727
|
|
KURUVA SHAGANDLA BHEERAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
YEMMIGANUR
|
AP-13-021-006-010/020094
(PESALADINNE)
|
0213021000NRG23190520221155301
|
19/05/2022
|
Nagamma
|
0213021WL0021896
|
Nagamma
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528752
|
|
Mrs NAGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
YEMMIGANUR
|
AP-13-021-006-010/020096
(PESALADINNE)
|
0213021000NRG23190520221155303
|
19/05/2022
|
Lakshmi
|
0213021WL0021896
|
Lakshmi
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528747
|
|
Mrs LAKSHMI TAMMALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
YEMMIGANUR
|
AP-13-021-006-010/020098
(PESALADINNE)
|
0213021000NRG23190520221155304
|
19/05/2022
|
Hanumanthu
|
0213021WL0021896
|
Hanumanthu
|
00019
|
APGB0003127
|
255
|
255
|
Processed
|
06/06/2022
|
|
1979528781
|
|
Mr HANUMANTHU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
YEMMIGANUR
|
AP-13-021-006-010/020101
(PESALADINNE)
|
0213021000NRG23190520221155308
|
19/05/2022
|
linganna
|
0213021WL0021896
|
linganna
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528783
|
|
Mr LINGANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
YEMMIGANUR
|
AP-13-021-006-010/020101
(PESALADINNE)
|
0213021000NRG23190520221155307
|
19/05/2022
|
Malleswari
|
0213021WL0021896
|
Malleswari
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528797
|
|
MS KURUVA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
YEMMIGANUR
|
AP-13-021-006-010/020103
(PESALADINNE)
|
0213021000NRG23190520221155309
|
19/05/2022
|
Kasim Saheb
|
0213021WL0021896
|
Kasim Saheb
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528734
|
|
Mr KHASIM SAHEB SAYYAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
YEMMIGANUR
|
AP-13-021-006-010/020103
(PESALADINNE)
|
0213021000NRG23190520221155310
|
19/05/2022
|
Madar Bee
|
0213021WL0021896
|
Madar Bee
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528739
|
|
Mrs MADARBEE SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
YEMMIGANUR
|
AP-13-021-006-010/020107
(PESALADINNE)
|
0213021000NRG23190520221155311
|
19/05/2022
|
Yankamma
|
0213021WL0021896
|
Yankamma
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528753
|
|
Mrs YENKAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
YEMMIGANUR
|
AP-13-021-006-010/020109
(PESALADINNE)
|
0213021000NRG23190520221155312
|
19/05/2022
|
Narasamma
|
0213021WL0021896
|
Narasamma
|
00019
|
APGB0003127
|
1274
|
1274
|
Processed
|
06/06/2022
|
|
1979528728
|
|
Mrs NARASAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
YEMMIGANUR
|
AP-13-021-006-010/020116
(PESALADINNE)
|
0213021000NRG23190520221155315
|
19/05/2022
|
Chinna Raamudu
|
0213021WL0021896
|
Chinna Raamudu
|
00019
|
APGB0003127
|
255
|
255
|
Processed
|
06/06/2022
|
|
1979528788
|
|
Mr RAMUDU BOYA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
YEMMIGANUR
|
AP-13-021-006-010/020116
(PESALADINNE)
|
0213021000NRG23190520221155317
|
19/05/2022
|
SATHARLA HARIKRISHNA
|
0213021WL0021896
|
SATHARLA HARIKRISHNA
|
00019
|
APGB0003127
|
255
|
255
|
Processed
|
06/06/2022
|
|
1979528817
|
|
MR SATHARLA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YEMMIGANUR
|
AP-13-021-006-010/020116
(PESALADINNE)
|
0213021000NRG23190520221155314
|
19/05/2022
|
Somakka
|
0213021WL0021896
|
Somakka
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528741
|
|
Mrs SOMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
YEMMIGANUR
|
AP-13-021-006-010/020119
(PESALADINNE)
|
0213021000NRG23190520221155320
|
19/05/2022
|
Sunkulamma
|
0213021WL0021896
|
Sunkulamma
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528745
|
|
Mrs SUNKALAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
YEMMIGANUR
|
AP-13-021-006-010/020123
(PESALADINNE)
|
0213021000NRG23190520221155323
|
19/05/2022
|
KURUVA KISTAMMA
|
0213021WL0021896
|
KURUVA KISTAMMA
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528808
|
|
Mrs KISTAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
YEMMIGANUR
|
AP-13-021-006-010/020125
(PESALADINNE)
|
0213021000NRG23190520221155324
|
19/05/2022
|
Veerabhadra Achari
|
0213021WL0021896
|
Veerabhadra Achari
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528725
|
|
Mr VEERABHADRACHARI VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
YEMMIGANUR
|
AP-13-021-006-010/020129
(PESALADINNE)
|
0213021000NRG23190520221155327
|
19/05/2022
|
renuka
|
0213021WL0021896
|
renuka
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528806
|
|
Mrs RENUKA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
YEMMIGANUR
|
AP-13-021-006-010/020129
(PESALADINNE)
|
0213021000NRG23190520221155326
|
19/05/2022
|
Shankaramma
|
0213021WL0021896
|
Shankaramma
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528759
|
|
Mrs SAKARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
YEMMIGANUR
|
AP-13-021-006-010/020131
(PESALADINNE)
|
0213021000NRG23190520221155328
|
19/05/2022
|
Eranna
|
0213021WL0021896
|
Eranna
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528729
|
|
Mr VEERANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
YEMMIGANUR
|
AP-13-021-006-010/020131
(PESALADINNE)
|
0213021000NRG23190520221155329
|
19/05/2022
|
Savitramma
|
0213021WL0021896
|
Savitramma
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528794
|
|
Mrs SAVITHRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
YEMMIGANUR
|
AP-13-021-006-010/020132
(PESALADINNE)
|
0213021000NRG23190520221155331
|
19/05/2022
|
Jyothamma
|
0213021WL0021896
|
Jyothamma
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528795
|
|
Mrs JYOTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
YEMMIGANUR
|
AP-13-021-006-010/020132
(PESALADINNE)
|
0213021000NRG23190520221155330
|
19/05/2022
|
Narasimulu
|
0213021WL0021896
|
Narasimulu
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528730
|
|
Mr NARASIMHULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
YEMMIGANUR
|
AP-13-021-006-010/020154
(PESALADINNE)
|
0213021000NRG23190520221155333
|
19/05/2022
|
RANGANNA
|
0213021WL0021896
|
RANGANNA
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528790
|
|
Mr RANGANNA BOYA NADIPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
YEMMIGANUR
|
AP-13-021-006-010/020154
(PESALADINNE)
|
0213021000NRG23190520221155332
|
19/05/2022
|
Sharada
|
0213021WL0021896
|
Sharada
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528791
|
|
Mrs SHARADA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
YEMMIGANUR
|
AP-13-021-006-010/020181
(PESALADINNE)
|
0213021000NRG23190520221155335
|
19/05/2022
|
Padmavathi
|
0213021WL0021896
|
Padmavathi
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528740
|
|
Mrs PADMAVATHAMMA KAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
YEMMIGANUR
|
AP-13-021-006-010/020188
(PESALADINNE)
|
0213021000NRG23190520221155337
|
19/05/2022
|
Saraswati
|
0213021WL0021896
|
Saraswati
|
00019
|
APGB0003127
|
510
|
510
|
Rejected
|
06/06/2022
|
|
1979528798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
YEMMIGANUR
|
AP-13-021-006-010/020190
(PESALADINNE)
|
0213021000NRG23190520221155339
|
19/05/2022
|
Parvwathi
|
0213021WL0021896
|
Parvwathi
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528800
|
|
Mrs KURUVA PARVATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
YEMMIGANUR
|
AP-13-021-006-010/020192
(PESALADINNE)
|
0213021000NRG23190520221155341
|
19/05/2022
|
sheshikala
|
0213021WL0021896
|
sheshikala
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528785
|
|
Mrs SHASHIKALA KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
YEMMIGANUR
|
AP-13-021-006-010/020192
(PESALADINNE)
|
0213021000NRG23190520221155340
|
19/05/2022
|
Viresh
|
0213021WL0021896
|
Viresh
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528726
|
|
KURUVA VEERESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
YEMMIGANUR
|
AP-13-021-006-010/020194
(PESALADINNE)
|
0213021000NRG23190520221155342
|
19/05/2022
|
Chinna Ranganna
|
0213021WL0021896
|
Chinna Ranganna
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528804
|
|
Mr CHINNA RANGANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
YEMMIGANUR
|
AP-13-021-006-010/020198
(PESALADINNE)
|
0213021000NRG23190520221155344
|
19/05/2022
|
saraswati
|
0213021WL0021896
|
saraswati
|
00019
|
APGB0003127
|
1019
|
1019
|
Processed
|
06/06/2022
|
|
1979528812
|
|
Mrs Kuruva Saraswathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
YEMMIGANUR
|
AP-13-021-006-010/020219
(PESALADINNE)
|
0213021000NRG23190520221155349
|
19/05/2022
|
Manjulamma
|
0213021WL0021896
|
Manjulamma
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528782
|
|
Mrs MANJULAMMA VARIPILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
YEMMIGANUR
|
AP-13-021-006-010/020241
(PESALADINNE)
|
0213021000NRG23190520221155352
|
19/05/2022
|
ali sab
|
0213021WL0021896
|
ali sab
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528799
|
|
MR SYED ALISAHEB
|
STATE BANK OF INDIA(508548)
|
|
71
|
YEMMIGANUR
|
AP-13-021-006-010/020241
(PESALADINNE)
|
0213021000NRG23190520221155353
|
19/05/2022
|
sajeetha bee
|
0213021WL0021896
|
sajeetha bee
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528786
|
|
Mrs SAJEETHA BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
YEMMIGANUR
|
AP-13-021-006-010/020244
(PESALADINNE)
|
0213021000NRG23190520221155355
|
19/05/2022
|
Padmavathi
|
0213021WL0021896
|
Padmavathi
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528813
|
|
BOYA PADMAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
YEMMIGANUR
|
AP-13-021-006-010/020248
(PESALADINNE)
|
0213021000NRG23190520221155358
|
19/05/2022
|
venkatesh
|
0213021WL0021896
|
venkatesh
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528724
|
|
VENKATESH
|
BANK OF INDIA(508505)
|
|
74
|
YEMMIGANUR
|
AP-13-021-006-010/020252
(PESALADINNE)
|
0213021000NRG23190520221155365
|
19/05/2022
|
padmavathi
|
0213021WL0021896
|
padmavathi
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528816
|
|
Mrs SHAGANDLA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
YEMMIGANUR
|
AP-13-021-006-010/020254
(PESALADINNE)
|
0213021000NRG23190520221155368
|
19/05/2022
|
hanumanthamma
|
0213021WL0021896
|
hanumanthamma
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528787
|
|
Mrs HANUMANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
YEMMIGANUR
|
AP-13-021-006-010/020255
(PESALADINNE)
|
0213021000NRG23190520221155369
|
19/05/2022
|
VARA LAKSHMI
|
0213021WL0021896
|
VARA LAKSHMI
|
00019
|
APGB0003127
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528802
|
|
Mrs VARALAKSHMI DANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
YEMMIGANUR
|
AP-13-021-006-010/020257
(PESALADINNE)
|
0213021000NRG23190520221155371
|
19/05/2022
|
rajeswari
|
0213021WL0021896
|
rajeswari
|
00019
|
APGB0003127
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528789
|
|
Mrs RAJESWARI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47938
|
47938
|
|
|
|
|
|
|
|
|
78
|
YEMMIGANUR
|
AP-13-021-006-010/020246
(PESALADINNE)
|
0213021000NRG23190520221155357
|
19/05/2022
|
sujatha
|
0213021WL0021896
|
sujatha
|
00019
|
APGB0003167
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528819
|
|
Mrs KURUVA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
YEMMIGANUR
|
AP-13-021-006-010/020248
(PESALADINNE)
|
0213021000NRG23190520221155359
|
19/05/2022
|
padmamma
|
0213021WL0021896
|
padmamma
|
00019
|
APGB0003167
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528818
|
|
Miss PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
YEMMIGANUR
|
AP-13-021-006-010/020250
(PESALADINNE)
|
0213021000NRG23190520221155360
|
19/05/2022
|
hussen
|
0213021WL0021896
|
hussen
|
00019
|
APGB0003167
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528737
|
|
Mr HUSSEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
YEMMIGANUR
|
AP-13-021-006-010/020250
(PESALADINNE)
|
0213021000NRG23190520221155361
|
19/05/2022
|
maibuna
|
0213021WL0021896
|
maibuna
|
00019
|
APGB0003167
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528815
|
|
M JAKIRA BANU
|
UNION BANK OF INDIA(508500)
|
|
82
|
YEMMIGANUR
|
AP-13-021-006-010/020251
(PESALADINNE)
|
0213021000NRG23190520221155363
|
19/05/2022
|
laxmi narasamma
|
0213021WL0021896
|
laxmi narasamma
|
00019
|
APGB0003167
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528809
|
|
Mrs LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
YEMMIGANUR
|
AP-13-021-006-010/020253
(PESALADINNE)
|
0213021000NRG23190520221155367
|
19/05/2022
|
INDIRA DEVI
|
0213021WL0021896
|
INDIRA DEVI
|
00019
|
APGB0003167
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528810
|
|
Mrs INDIRA DEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
YEMMIGANUR
|
AP-13-021-006-010/020253
(PESALADINNE)
|
0213021000NRG23190520221155366
|
19/05/2022
|
ramanjineyulu
|
0213021WL0021896
|
ramanjineyulu
|
00019
|
APGB0003167
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528811
|
|
Mr RAMANJANEYULU SAGANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
85
|
YEMMIGANUR
|
AP-13-021-006-010/020021
(PESALADINNE)
|
0213021000NRG23190520221155258
|
19/05/2022
|
narasimhulu
|
0213021WL0021896
|
narasimhulu
|
00415
|
SBIN0000955
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528775
|
|
MR KALYANI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
86
|
YEMMIGANUR
|
AP-13-021-006-010/020039
(PESALADINNE)
|
0213021000NRG23190520221155276
|
19/05/2022
|
Raamanjineyulu
|
0213021WL0021896
|
Raamanjineyulu
|
00415
|
SBIN0000955
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528770
|
|
MR B RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
87
|
YEMMIGANUR
|
AP-13-021-006-010/020040
(PESALADINNE)
|
0213021000NRG23190520221155279
|
19/05/2022
|
Lakshmi
|
0213021WL0021896
|
Lakshmi
|
00415
|
SBIN0000955
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528769
|
|
Mrs LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
YEMMIGANUR
|
AP-13-021-006-010/020046
(PESALADINNE)
|
0213021000NRG23190520221155283
|
19/05/2022
|
Mallikarjuna
|
0213021WL0021896
|
Mallikarjuna
|
00415
|
SBIN0000955
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528765
|
|
MR SHAGANDLA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
YEMMIGANUR
|
AP-13-021-006-010/020051
(PESALADINNE)
|
0213021000NRG23190520221155287
|
19/05/2022
|
ramakrishna
|
0213021WL0021896
|
ramakrishna
|
00415
|
SBIN0000955
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528776
|
|
MR BOYA RAAMAKRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
YEMMIGANUR
|
AP-13-021-006-010/020099
(PESALADINNE)
|
0213021000NRG23190520221155306
|
19/05/2022
|
Hanumanthamma
|
0213021WL0021896
|
Hanumanthamma
|
00415
|
SBIN0000955
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528766
|
|
MS BOYA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
YEMMIGANUR
|
AP-13-021-006-010/020110
(PESALADINNE)
|
0213021000NRG23190520221155313
|
19/05/2022
|
Ramanjineyulu
|
0213021WL0021896
|
Ramanjineyulu
|
00415
|
SBIN0000955
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528763
|
|
BOYA RAAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
92
|
YEMMIGANUR
|
AP-13-021-006-010/020122
(PESALADINNE)
|
0213021000NRG23190520221155321
|
19/05/2022
|
Jayamma
|
0213021WL0021896
|
Jayamma
|
00415
|
SBIN0000955
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528767
|
|
Mrs JAYAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
YEMMIGANUR
|
AP-13-021-006-010/020188
(PESALADINNE)
|
0213021000NRG23190520221155336
|
19/05/2022
|
Veresh
|
0213021WL0021896
|
Veresh
|
00415
|
SBIN0000955
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528777
|
|
MR KURUVA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
YEMMIGANUR
|
AP-13-021-006-010/020190
(PESALADINNE)
|
0213021000NRG23190520221155338
|
19/05/2022
|
Shankar
|
0213021WL0021896
|
Shankar
|
00415
|
SBIN0000955
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528764
|
|
MR KURUVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
YEMMIGANUR
|
AP-13-021-006-010/020204
(PESALADINNE)
|
0213021000NRG23190520221155345
|
19/05/2022
|
Ranganna
|
0213021WL0021896
|
Ranganna
|
00415
|
SBIN0000955
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528772
|
|
Mr RANGANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
YEMMIGANUR
|
AP-13-021-006-010/020208
(PESALADINNE)
|
0213021000NRG23190520221155347
|
19/05/2022
|
SHEKAR
|
0213021WL0021896
|
SHEKAR
|
00415
|
SBIN0000955
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528768
|
|
MR BOYA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
YEMMIGANUR
|
AP-13-021-006-010/020239
(PESALADINNE)
|
0213021000NRG23190520221155350
|
19/05/2022
|
veeresh
|
0213021WL0021896
|
veeresh
|
00415
|
SBIN0000955
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528774
|
|
MR KURUVASHAGANDLA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
YEMMIGANUR
|
AP-13-021-006-010/020251
(PESALADINNE)
|
0213021000NRG23190520221155362
|
19/05/2022
|
laxmanna
|
0213021WL0021896
|
laxmanna
|
00415
|
SBIN0000955
|
510
|
510
|
Processed
|
06/06/2022
|
|
1979528773
|
|
MR KURUVA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
YEMMIGANUR
|
AP-13-021-006-010/020252
(PESALADINNE)
|
0213021000NRG23190520221155364
|
19/05/2022
|
nagaaraju
|
0213021WL0021896
|
nagaaraju
|
00415
|
SBIN0000955
|
765
|
765
|
Processed
|
06/06/2022
|
|
1979528771
|
|
MR SHAGANDLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
100
|
YEMMIGANUR
|
AP-13-021-006-010/020013
(PESALADINNE)
|
0213021000NRG23190520221155251
|
19/05/2022
|
Timmagurudu
|
0213021WL0021896
|
Timmagurudu
|
00415
|
SBIN0021049
|
510
|
510
|
Rejected
|
06/06/2022
|
|
1979528778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
101
|
YEMMIGANUR
|
AP-13-021-006-010/020035
(PESALADINNE)
|
0213021000NRG23190520221155273
|
19/05/2022
|
Veeresh
|
0213021WL0021896
|
Veeresh
|
00468
|
UBIN0806528
|
765
|
765
|
Rejected
|
06/06/2022
|
|
1979528762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66298
|
66298
|
|
|
|
|
|
|
|