|
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-12-036-014-010/020083
()
|
0212036000NRG23160620222069307
|
16/06/2022
|
Peddakullayappanaiak
|
0212036WL0069255
|
Peddakullayappanaiak
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292381
|
|
Mr KULLAYAPPA NAIK BANOTH
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-014-010/020085
()
|
0212036000NRG23160620222069309
|
16/06/2022
|
Chinnakullayapanaiak
|
0212036WL0069255
|
Chinnakullayapanaiak
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292382
|
|
Mr KULLAYAPPA NAYAK B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-014-010/020086
()
|
0212036000NRG23160620222069312
|
16/06/2022
|
Jamunabai
|
0212036WL0069255
|
Jamunabai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292414
|
|
S JAMUNA BAI
|
CANARA BANK(508532)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-014-010/020086
()
|
0212036000NRG23160620222069310
|
16/06/2022
|
Sennanayak
|
0212036WL0069255
|
Sennanayak
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292396
|
|
Mr SEENA NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-014-010/020087
()
|
0212036000NRG23160620222069314
|
16/06/2022
|
Bhaskatranayak
|
0212036WL0069255
|
Bhaskatranayak
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292419
|
|
Mr BHASKAR NAYAK B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-014-010/020087
()
|
0212036000NRG23160620222069317
|
16/06/2022
|
Chandranayak
|
0212036WL0069255
|
Chandranayak
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292420
|
|
Mr CHANDRA NAIK BANNOTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-014-010/020087
()
|
0212036000NRG23160620222069313
|
16/06/2022
|
Kullayammabai
|
0212036WL0069255
|
Kullayammabai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292377
|
|
Mrs BANNOTH PEDDA KULLAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-014-010/020088
()
|
0212036000NRG23160620222069319
|
16/06/2022
|
Chinnathippannanaayak
|
0212036WL0069255
|
Chinnathippannanaayak
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292400
|
|
MR V CHINNATIPPANNANAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-014-010/020088
()
|
0212036000NRG23160620222069321
|
16/06/2022
|
Saalibai
|
0212036WL0069255
|
Saalibai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292399
|
|
Mrs SALI BAI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-014-010/020089
()
|
0212036000NRG23160620222069326
|
16/06/2022
|
Nirmalabayi
|
0212036WL0069255
|
Nirmalabayi
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292417
|
|
Mrs NIRMALA BAYI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-014-010/020089
()
|
0212036000NRG23160620222069322
|
16/06/2022
|
Valunayak
|
0212036WL0069255
|
Valunayak
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292386
|
|
Mr VALE NAIK B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-014-010/020091
()
|
0212036000NRG23160620222069327
|
16/06/2022
|
Kamaleebai
|
0212036WL0069255
|
Kamaleebai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292380
|
|
Mrs KAMBLI BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-014-010/020092
()
|
0212036000NRG23160620222069329
|
16/06/2022
|
Ramulunaayak
|
0212036WL0069255
|
Ramulunaayak
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292438
|
|
MR BANAVATH RAMUNAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-014-010/020092
()
|
0212036000NRG23160620222069332
|
16/06/2022
|
Santhibai
|
0212036WL0069255
|
Santhibai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292440
|
|
Mrs SHANTHI BAI BANAVATAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-014-010/020097
()
|
0212036000NRG23160620222069335
|
16/06/2022
|
Peddaganenayak
|
0212036WL0069255
|
Peddaganenayak
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292387
|
|
Mr Karamthoti Ganne Nayak GANNE NAIK
|
INDIAN BANK(607105)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-014-010/020097
()
|
0212036000NRG23160620222069337
|
16/06/2022
|
Salibai
|
0212036WL0069255
|
Salibai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292416
|
|
Mrs SALI BAI KARAMTUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-014-010/020105
()
|
0212036000NRG23160620222069339
|
16/06/2022
|
Gitabayi
|
0212036WL0069255
|
Gitabayi
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292435
|
|
Mrs GEETHA BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-014-010/020132
()
|
0212036000NRG23160620222069342
|
16/06/2022
|
Vasuram Nayak
|
0212036WL0069255
|
Vasuram Nayak
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292391
|
|
Mr VASURAM NAYAK PITHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-014-010/020138
()
|
0212036000NRG23160620222069343
|
16/06/2022
|
Save Nayak
|
0212036WL0069255
|
Save Nayak
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292394
|
|
Mr SEVE NAYAK BANUVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-014-010/020138
()
|
0212036000NRG23160620222069344
|
16/06/2022
|
Tulasi Bayi
|
0212036WL0069255
|
Tulasi Bayi
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292374
|
|
Mrs BANOTH GANGLIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-014-010/020140
()
|
0212036000NRG23160620222069346
|
16/06/2022
|
Ramulu Bayi
|
0212036WL0069255
|
Ramulu Bayi
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292428
|
|
Mrs MANGLI BAI INDRAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-014-010/020151
()
|
0212036000NRG23160620222069347
|
16/06/2022
|
Kamalibayi
|
0212036WL0069255
|
Kamalibayi
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292397
|
|
B KAMALI BAYI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-014-010/020172
()
|
0212036000NRG23160620222069349
|
16/06/2022
|
Saraswati
|
0212036WL0069255
|
Saraswati
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292413
|
|
Mrs SARASWATHI BHAI RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-014-010/020172
()
|
0212036000NRG23160620222069348
|
16/06/2022
|
Venkatesunayak
|
0212036WL0069255
|
Venkatesunayak
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292370
|
|
R VENKATESH NAIK
|
CANARA BANK(508532)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-014-010/020178
()
|
0212036000NRG23160620222069350
|
16/06/2022
|
Beemlanayak
|
0212036WL0069255
|
Beemlanayak
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292389
|
|
Mr BEEMLA NAYAK PITHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-014-010/020178
()
|
0212036000NRG23160620222069351
|
16/06/2022
|
Danibayi
|
0212036WL0069255
|
Danibayi
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292372
|
|
Mrs POTAVATH DHAIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-014-010/020216
()
|
0212036000NRG23160620222069352
|
16/06/2022
|
Ravi Naik
|
0212036WL0069255
|
Ravi Naik
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292426
|
|
MR B RAVINAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-014-010/020242
()
|
0212036000NRG23160620222069354
|
16/06/2022
|
Aruna bai
|
0212036WL0069255
|
Aruna bai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292441
|
|
Mrs B ARUNA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-014-010/020253
()
|
0212036000NRG23160620222069356
|
16/06/2022
|
Radhabai
|
0212036WL0069255
|
Radhabai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292430
|
|
Mrs RADHA BAI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-014-010/020253
()
|
0212036000NRG23160620222069355
|
16/06/2022
|
Venkatesh Naik
|
0212036WL0069255
|
Venkatesh Naik
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292429
|
|
Mr VEKATESH NAIK P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-014-011/010005
()
|
0212036000NRG23160620222069357
|
16/06/2022
|
Baddunaik
|
0212036WL0069255
|
Baddunaik
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292371
|
|
Mr BADDUNAIK BANOTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-014-011/010005
()
|
0212036000NRG23160620222069358
|
16/06/2022
|
Jayabai
|
0212036WL0069255
|
Jayabai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292431
|
|
Mrs JAYA BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-014-011/010013
()
|
0212036000NRG23160620222069361
|
16/06/2022
|
Sali Bai
|
0212036WL0069255
|
Sali Bai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292412
|
|
MRS BANOTH SALIBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-014-011/010024
()
|
0212036000NRG23160620222069362
|
16/06/2022
|
Devrajnaik
|
0212036WL0069255
|
Devrajnaik
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292436
|
|
Mr DEVA RAJ NAYAK B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-014-011/010024
()
|
0212036000NRG23160620222069363
|
16/06/2022
|
Yasodabai
|
0212036WL0069255
|
Yasodabai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292388
|
|
Mrs YASODA BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-014-011/010080
()
|
0212036000NRG23160620222069365
|
16/06/2022
|
Devillibhai
|
0212036WL0069255
|
Devillibhai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292411
|
|
Mrs BANOTH DEVLI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-014-011/010080
()
|
0212036000NRG23160620222069364
|
16/06/2022
|
Venkatramudu Naik
|
0212036WL0069255
|
Venkatramudu Naik
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292385
|
|
BANAVATH VENKATARAMUDU NAIK
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-014-011/010097
()
|
0212036000NRG23160620222069367
|
16/06/2022
|
Jyothi bhai
|
0212036WL0069255
|
Jyothi bhai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292432
|
|
Mrs JYOTHI BAI KARAMTHOTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-014-011/010097
()
|
0212036000NRG23160620222069366
|
16/06/2022
|
Krishnanaik
|
0212036WL0069255
|
Krishnanaik
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292383
|
|
Mr KRISHNA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-014-011/010098
()
|
0212036000NRG23160620222069369
|
16/06/2022
|
Lakshmidevibai
|
0212036WL0069255
|
Lakshmidevibai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292418
|
|
Mrs LAKSHMIDEVI BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-014-011/010118
()
|
0212036000NRG23160620222069371
|
16/06/2022
|
Krishnammabai
|
0212036WL0069255
|
Krishnammabai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292398
|
|
Mrs BANAVATH KRISTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-014-011/010127
()
|
0212036000NRG23160620222069372
|
16/06/2022
|
Parwatibai
|
0212036WL0069255
|
Parwatibai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292375
|
|
Mrs BANOTH PARVATHIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-014-011/010127
()
|
0212036000NRG23160620222069373
|
16/06/2022
|
Ramaswamy Naik
|
0212036WL0069255
|
Ramaswamy Naik
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292393
|
|
Mr RAMASWAMY NAIK B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-014-011/010128
()
|
0212036000NRG23160620222069374
|
16/06/2022
|
Gopinaik
|
0212036WL0069255
|
Gopinaik
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292378
|
|
GOPE NAYAK BANOTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-014-011/010128
()
|
0212036000NRG23160620222069375
|
16/06/2022
|
Lakshmibai
|
0212036WL0069255
|
Lakshmibai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292373
|
|
Mrs BANAVATH LAXMIBHAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-014-011/010131
()
|
0212036000NRG23160620222069376
|
16/06/2022
|
Champla Naik
|
0212036WL0069255
|
Champla Naik
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292384
|
|
Mr CHANPLA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-014-011/010133
()
|
0212036000NRG23160620222069377
|
16/06/2022
|
Balibai
|
0212036WL0069255
|
Balibai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292376
|
|
Mrs BANOTH BALIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-014-011/010137
()
|
0212036000NRG23160620222069379
|
16/06/2022
|
Neelabai
|
0212036WL0069255
|
Neelabai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292439
|
|
Mrs NILA BAI PITHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-014-011/010139
()
|
0212036000NRG23160620222069382
|
16/06/2022
|
Neelabai
|
0212036WL0069255
|
Neelabai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292410
|
|
Mrs NEELA BAI PITHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-014-011/010142
()
|
0212036000NRG23160620222069385
|
16/06/2022
|
Govinda Naik
|
0212036WL0069255
|
Govinda Naik
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292390
|
|
Mr GOVINDA NAIK E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-014-011/010143
()
|
0212036000NRG23160620222069386
|
16/06/2022
|
Ramulu Bai
|
0212036WL0069255
|
Ramulu Bai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292427
|
|
Mrs RAMULU BAI INDRAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-014-011/010143
()
|
0212036000NRG23160620222069387
|
16/06/2022
|
Seena Naik
|
0212036WL0069255
|
Seena Naik
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292379
|
|
Mr SEENA NAIK ENDRAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-014-011/010237
()
|
0212036000NRG23160620222069388
|
16/06/2022
|
Parwatibai
|
0212036WL0069255
|
Parwatibai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292433
|
|
Mrs PARVATHI BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-014-011/010325
()
|
0212036000NRG23160620222069393
|
16/06/2022
|
Ravindra Naik
|
0212036WL0069255
|
Ravindra Naik
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292401
|
|
MR P RAVINDRANAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-014-011/010325
()
|
0212036000NRG23160620222069394
|
16/06/2022
|
Sala Bai
|
0212036WL0069255
|
Sala Bai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292425
|
|
Mrs SAALA BAI PITHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-014-011/010331
()
|
0212036000NRG23160620222069396
|
16/06/2022
|
Srikanthbai
|
0212036WL0069255
|
Srikanthbai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292434
|
|
Mrs SREEKANTH BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-014-011/010340
()
|
0212036000NRG23160620222069400
|
16/06/2022
|
Kalyanibai
|
0212036WL0069255
|
Kalyanibai
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292415
|
|
Mrs KALYANI BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-014-011/010340
()
|
0212036000NRG23160620222069399
|
16/06/2022
|
Prasad Naik
|
0212036WL0069255
|
Prasad Naik
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292395
|
|
Mr PRASAD NAIK B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-014-011/010341
()
|
0212036000NRG23160620222069401
|
16/06/2022
|
Venkatesh naik
|
0212036WL0069255
|
Venkatesh naik
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292443
|
|
VENKATESH NAIK BANNOTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50150
|
50150
|
|
|
|
|
|
|
|
|
60
|
Chenne Kothapalle
|
AP-12-036-014-010/020092
()
|
0212036000NRG23160620222069331
|
16/06/2022
|
Nagendranayak
|
0212036WL0069255
|
Nagendranayak
|
00048
|
BKID0005626
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292442
|
|
NAGENDRA NAIK BANAVATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
61
|
Chenne Kothapalle
|
AP-12-036-014-010/020105
()
|
0212036000NRG23160620222069338
|
16/06/2022
|
Dublibai
|
0212036WL0069255
|
Dublibai
|
00078
|
CNRB0000851
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292365
|
|
Mrs DUBBLI BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
62
|
Chenne Kothapalle
|
AP-12-036-014-011/010137
()
|
0212036000NRG23160620222069378
|
16/06/2022
|
Narayanaswamy
|
0212036WL0069255
|
Narayanaswamy
|
00415
|
SBIN0000250
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292405
|
|
Mr P NARAYANA SWAMY NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-014-011/010138
()
|
0212036000NRG23160620222069380
|
16/06/2022
|
Lalita Bai
|
0212036WL0069255
|
Lalita Bai
|
00415
|
SBIN0000250
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292424
|
|
Mrs BANOTHU LALITHABAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-014-011/010138
()
|
0212036000NRG23160620222069381
|
16/06/2022
|
Venkatesh Naik
|
0212036WL0069255
|
Venkatesh Naik
|
00415
|
SBIN0000250
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292423
|
|
MR BENAVAT VENKATESHNAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-014-011/010142
()
|
0212036000NRG23160620222069384
|
16/06/2022
|
Mamata Bai
|
0212036WL0069255
|
Mamata Bai
|
00415
|
SBIN0000250
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292406
|
|
Mrs MAMATHA BAI INDRAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-014-011/010237
()
|
0212036000NRG23160620222069389
|
16/06/2022
|
Ganenaik
|
0212036WL0069255
|
Ganenaik
|
00415
|
SBIN0000250
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292366
|
|
MR GANNE NAIK BADOTH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-014-011/010339
()
|
0212036000NRG23160620222069397
|
16/06/2022
|
meena bai
|
0212036WL0069255
|
meena bai
|
00415
|
SBIN0000250
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292408
|
|
Mrs E Veenabai
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-014-011/010339
()
|
0212036000NRG23160620222069398
|
16/06/2022
|
Venkatesh naik
|
0212036WL0069255
|
Venkatesh naik
|
00415
|
SBIN0000250
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292421
|
|
MR PITHAVATH VENKATESHNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
69
|
Chenne Kothapalle
|
AP-12-036-014-010/020082
()
|
0212036000NRG23160620222069305
|
16/06/2022
|
Chandrayudu
|
0212036WL0069255
|
Chandrayudu
|
00415
|
SBIN0004412
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292437
|
|
BANOTH CHANDRAYUDU NAIK
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-014-010/020082
()
|
0212036000NRG23160620222069306
|
16/06/2022
|
Salibai
|
0212036WL0069255
|
Salibai
|
00415
|
SBIN0004412
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292409
|
|
MRS P SAALIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-014-010/020097
()
|
0212036000NRG23160620222069336
|
16/06/2022
|
Tirupalnayak
|
0212036WL0069255
|
Tirupalnayak
|
00415
|
SBIN0004412
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292402
|
|
THIRUPAL NAIK K
|
BANK OF INDIA(508505)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-014-010/020140
()
|
0212036000NRG23160620222069345
|
16/06/2022
|
Baddenayak
|
0212036WL0069255
|
Baddenayak
|
00415
|
SBIN0004412
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292422
|
|
Mr BADYA NAIK INDRAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-014-010/020216
()
|
0212036000NRG23160620222069353
|
16/06/2022
|
Amrutha Bai
|
0212036WL0069255
|
Amrutha Bai
|
00415
|
SBIN0004412
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292407
|
|
MS BANOTH AMRUTHABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-014-011/010009
()
|
0212036000NRG23160620222069360
|
16/06/2022
|
Lakshmibai
|
0212036WL0069255
|
Lakshmibai
|
00415
|
SBIN0004412
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292392
|
|
Mrs LAKSHMI BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-014-011/010098
()
|
0212036000NRG23160620222069368
|
16/06/2022
|
Narayanaswaminaik
|
0212036WL0069255
|
Narayanaswaminaik
|
00415
|
SBIN0004412
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292403
|
|
Mr B NARAYANA SWAMY NAIK
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-014-011/010255
()
|
0212036000NRG23160620222069390
|
16/06/2022
|
Rameshnayak
|
0212036WL0069255
|
Rameshnayak
|
00415
|
SBIN0004412
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292404
|
|
MR RAMESH NAIK KIMAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
77
|
Chenne Kothapalle
|
AP-12-036-014-011/010331
()
|
0212036000NRG23160620222069395
|
16/06/2022
|
Baskar naik
|
0212036WL0069255
|
Baskar naik
|
00468
|
UBIN0801011
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292364
|
|
Mr BHASKAR NAIK BANNOTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
78
|
Chenne Kothapalle
|
AP-12-036-014-010/020083
()
|
0212036000NRG23160620222069308
|
16/06/2022
|
B Sridevibai
|
0212036WL0069255
|
B Sridevibai
|
00468
|
UBIN0812226
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292369
|
|
Mrs B Sreedevi Bai
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-014-011/010009
()
|
0212036000NRG23160620222069359
|
16/06/2022
|
Shankarnaik
|
0212036WL0069255
|
Shankarnaik
|
00468
|
UBIN0812226
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292368
|
|
BANNAVATH SANKAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-014-011/010101
()
|
0212036000NRG23160620222069370
|
16/06/2022
|
Lakshmibai
|
0212036WL0069255
|
Lakshmibai
|
00468
|
UBIN0812226
|
850
|
850
|
Processed
|
29/07/2022
|
|
3403292367
|
|
Mrs Sugali Lakshmibhai LAKSHMI BHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68000
|
68000
|
|
|
|
|
|
|
|