|
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
|
Gangadhara Nellore
|
AP-10-049-021-020/050130
(VELKUR)
|
0210049000NRG23220420220148313
|
22/04/2022
|
nandha kumar
|
0210049WL0025985
|
nandha kumar
|
00045
|
BARB0CHITAP
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1110303856
|
|
S NANDA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Gangadhara Nellore
|
AP-10-049-032-032/060040
(K.V PURAM)
|
0210049000NRG23220420220145894
|
22/04/2022
|
a lokanadhareddy
|
0210049WL0025718
|
a lokanadhareddy
|
00078
|
CNRB0005700
|
1799
|
1799
|
Processed
|
12/05/2022
|
|
1110303864
|
|
A LOKANADHA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
3
|
Gangadhara Nellore
|
AP-10-049-006-005/010063
(VEERAKANELLORE)
|
0210049000NRG23220420220154162
|
22/04/2022
|
Harinada Reddy
|
0210049WL0026738
|
Harinada Reddy
|
00176
|
IDIB000G031
|
1285
|
1285
|
Processed
|
12/05/2022
|
|
1110303865
|
|
Mr B N Harinatha Reddy
|
INDIAN BANK(607105)
|
|
4
|
Gangadhara Nellore
|
AP-10-049-008-007/130001
(NANDANOOR)
|
0210049000NRG23220420220153794
|
22/04/2022
|
Munikannayya
|
0210049WL0026682
|
Munikannayya
|
00176
|
IDIB000G031
|
2056
|
2056
|
Rejected
|
12/05/2022
|
|
1110303907
|
invalid Bank Identifier
|
|
|
|
5
|
Gangadhara Nellore
|
AP-10-049-008-007/130002
(NANDANOOR)
|
0210049000NRG23220420220153796
|
22/04/2022
|
Munilakshmi
|
0210049WL0026682
|
Munilakshmi
|
00176
|
IDIB000G031
|
2313
|
2313
|
Processed
|
12/05/2022
|
|
1110303904
|
|
Mrs K MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
Gangadhara Nellore
|
AP-10-049-008-007/130004
(NANDANOOR)
|
0210049000NRG23220420220153798
|
22/04/2022
|
Jyothi
|
0210049WL0026682
|
Jyothi
|
00176
|
IDIB000G031
|
2313
|
2313
|
Processed
|
12/05/2022
|
|
1110303910
|
|
Mrs V Jyothi Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
Gangadhara Nellore
|
AP-10-049-008-007/130004
(NANDANOOR)
|
0210049000NRG23220420220153797
|
22/04/2022
|
V.s.munirajulu
|
0210049WL0026682
|
V.s.munirajulu
|
00176
|
IDIB000G031
|
2313
|
2313
|
Rejected
|
12/05/2022
|
|
1110303902
|
invalid Bank Identifier
|
|
|
|
8
|
Gangadhara Nellore
|
AP-10-049-008-007/130006
(NANDANOOR)
|
0210049000NRG23220420220153799
|
22/04/2022
|
Gangayya
|
0210049WL0026682
|
Gangayya
|
00176
|
IDIB000G031
|
2313
|
2313
|
Processed
|
12/05/2022
|
|
1110303869
|
|
S GANGAIAH
|
INDIAN BANK(607105)
|
|
9
|
Gangadhara Nellore
|
AP-10-049-008-007/130006
(NANDANOOR)
|
0210049000NRG23220420220153800
|
22/04/2022
|
Raajamma
|
0210049WL0026682
|
Raajamma
|
00176
|
IDIB000G031
|
2313
|
2313
|
Processed
|
12/05/2022
|
|
1110303901
|
|
Mrs RAJAMMA S
|
INDIAN BANK(607105)
|
|
10
|
Gangadhara Nellore
|
AP-10-049-008-007/130007
(NANDANOOR)
|
0210049000NRG23220420220153801
|
22/04/2022
|
Rajendra
|
0210049WL0026682
|
Rajendra
|
00176
|
IDIB000G031
|
2313
|
2313
|
Processed
|
12/05/2022
|
|
1110303876
|
|
RAJENDRA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Gangadhara Nellore
|
AP-10-049-019-018/010004
(CHINNAVEPANJERI)
|
0210049000NRG23220420220156004
|
22/04/2022
|
M ANANDA REDDY
|
0210049WL0026943
|
M ANANDA REDDY
|
00176
|
IDIB000G031
|
1393
|
1393
|
Processed
|
12/05/2022
|
|
1110303866
|
|
Ananda Reddy Mitturu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Gangadhara Nellore
|
AP-10-049-019-018/010004
(CHINNAVEPANJERI)
|
0210049000NRG23220420220156005
|
22/04/2022
|
M KUMARI
|
0210049WL0026943
|
M KUMARI
|
00176
|
IDIB000G031
|
1393
|
1393
|
Processed
|
12/05/2022
|
|
1110303908
|
|
Mrs M KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Gangadhara Nellore
|
AP-10-049-019-018/010022
(CHINNAVEPANJERI)
|
0210049000NRG23220420220155916
|
22/04/2022
|
C CHAYADEVI
|
0210049WL0026932
|
C CHAYADEVI
|
00176
|
IDIB000G031
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1110303878
|
|
Mrs C Chayadevi
|
INDIAN BANK(607105)
|
|
14
|
Gangadhara Nellore
|
AP-10-049-019-018/010022
(CHINNAVEPANJERI)
|
0210049000NRG23220420220155915
|
22/04/2022
|
C MOHAN REDDY
|
0210049WL0026932
|
C MOHAN REDDY
|
00176
|
IDIB000G031
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1110303867
|
|
C Mohan Reddy
|
INDIAN BANK(607105)
|
|
15
|
Gangadhara Nellore
|
AP-10-049-019-018/010030
(CHINNAVEPANJERI)
|
0210049000NRG23220420220153271
|
22/04/2022
|
China Paapa
|
0210049WL0026613
|
China Paapa
|
00176
|
IDIB000G031
|
2056
|
2056
|
Processed
|
12/05/2022
|
|
1110303883
|
|
Mrs CHINNA PAPA V
|
INDIAN BANK(607105)
|
|
16
|
Gangadhara Nellore
|
AP-10-049-019-018/010037
(CHINNAVEPANJERI)
|
0210049000NRG23220420220153289
|
22/04/2022
|
Narasimha Reddy
|
0210049WL0026620
|
Narasimha Reddy
|
00176
|
IDIB000G031
|
2056
|
2056
|
Processed
|
12/05/2022
|
|
1110303888
|
|
Mr NARASIMHULU REDDY R
|
INDIAN BANK(607105)
|
|
17
|
Gangadhara Nellore
|
AP-10-049-019-018/010070
(CHINNAVEPANJERI)
|
0210049000NRG23220420220155906
|
22/04/2022
|
M RAMACHANDRA REDDY
|
0210049WL0026928
|
M RAMACHANDRA REDDY
|
00176
|
IDIB000G031
|
2056
|
2056
|
Processed
|
12/05/2022
|
|
1110303851
|
|
RAMA CHANDRA REDDY K
|
BANK OF BARODA(606985)
|
|
18
|
Gangadhara Nellore
|
AP-10-049-019-018/010070
(CHINNAVEPANJERI)
|
0210049000NRG23220420220155905
|
22/04/2022
|
SARASWATHI
|
0210049WL0026928
|
SARASWATHI
|
00176
|
IDIB000G031
|
2056
|
2056
|
Processed
|
12/05/2022
|
|
1110303891
|
|
Mrs Saraswathi
|
INDIAN BANK(607105)
|
|
19
|
Gangadhara Nellore
|
AP-10-049-019-018/020001
(CHINNAVEPANJERI)
|
0210049000NRG23220420220153444
|
22/04/2022
|
Gundumani
|
0210049WL0026641
|
Gundumani
|
00176
|
IDIB000G031
|
2056
|
2056
|
Processed
|
12/05/2022
|
|
1110303906
|
|
Mr P Gundu Mani
|
INDIAN BANK(607105)
|
|
20
|
Gangadhara Nellore
|
AP-10-049-019-018/020001
(CHINNAVEPANJERI)
|
0210049000NRG23220420220153445
|
22/04/2022
|
Sokamma
|
0210049WL0026641
|
Sokamma
|
00176
|
IDIB000G031
|
2056
|
2056
|
Processed
|
12/05/2022
|
|
1110303882
|
|
Mrs P SOKAMMA
|
INDIAN BANK(607105)
|
|
21
|
Gangadhara Nellore
|
AP-10-049-019-018/020031
(CHINNAVEPANJERI)
|
0210049000NRG23220420220155929
|
22/04/2022
|
Bagyaraj
|
0210049WL0026936
|
Bagyaraj
|
00176
|
IDIB000G031
|
2056
|
2056
|
Processed
|
12/05/2022
|
|
1110303887
|
|
Mr BHAGAYRAJAN N
|
INDIAN BANK(607105)
|
|
22
|
Gangadhara Nellore
|
AP-10-049-019-018/020058
(CHINNAVEPANJERI)
|
0210049000NRG23220420220156006
|
22/04/2022
|
Gopi
|
0210049WL0026944
|
Gopi
|
00176
|
IDIB000G031
|
2056
|
2056
|
Rejected
|
12/05/2022
|
|
1110303892
|
invalid Bank Identifier
|
|
|
|
23
|
Gangadhara Nellore
|
AP-10-049-019-018/020058
(CHINNAVEPANJERI)
|
0210049000NRG23220420220156007
|
22/04/2022
|
Lakshmi
|
0210049WL0026944
|
Lakshmi
|
00176
|
IDIB000G031
|
2056
|
2056
|
Processed
|
12/05/2022
|
|
1110303877
|
|
Mrs T LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
Gangadhara Nellore
|
AP-10-049-019-018/030011
(CHINNAVEPANJERI)
|
0210049000NRG23220420220155771
|
22/04/2022
|
Thulasiram reddy
|
0210049WL0026917
|
Thulasiram reddy
|
00176
|
IDIB000G031
|
2056
|
2056
|
Processed
|
12/05/2022
|
|
1110303884
|
|
Mr TULASIRAMI REDDY M
|
INDIAN BANK(607105)
|
|
25
|
Gangadhara Nellore
|
AP-10-049-021-020/010060
(VELKUR)
|
0210049000NRG23220420220152653
|
22/04/2022
|
J.srrelatha
|
0210049WL0026544
|
J.srrelatha
|
00176
|
IDIB000G031
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1110303868
|
|
Mrs B Sreelatha
|
INDIAN BANK(607105)
|
|
26
|
Gangadhara Nellore
|
AP-10-049-021-020/010060
(VELKUR)
|
0210049000NRG23220420220152654
|
22/04/2022
|
vamsi krishna
|
0210049WL0026544
|
vamsi krishna
|
00176
|
IDIB000G031
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1110303889
|
|
M VAMSIKRISHNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
Gangadhara Nellore
|
AP-10-049-021-020/040050
(VELKUR)
|
0210049000NRG23220420220152811
|
22/04/2022
|
ruby
|
0210049WL0026563
|
ruby
|
00176
|
IDIB000G031
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1110303875
|
|
Mrs RUBY P
|
INDIAN BANK(607105)
|
|
28
|
Gangadhara Nellore
|
AP-10-049-021-020/050090
(VELKUR)
|
0210049000NRG23220420220152884
|
22/04/2022
|
Gopi
|
0210049WL0026568
|
Gopi
|
00176
|
IDIB000G031
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1110303912
|
|
Mr GOPI K
|
INDIAN BANK(607105)
|
|
29
|
Gangadhara Nellore
|
AP-10-049-021-020/050090
(VELKUR)
|
0210049000NRG23220420220152885
|
22/04/2022
|
Selvi
|
0210049WL0026568
|
Selvi
|
00176
|
IDIB000G031
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1110303913
|
|
Mrs SELVI K
|
INDIAN BANK(607105)
|
|
30
|
Gangadhara Nellore
|
AP-10-049-021-020/050116
(VELKUR)
|
0210049000NRG23220420220148219
|
22/04/2022
|
saraswathi
|
0210049WL0025980
|
saraswathi
|
00176
|
IDIB000G031
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1110303890
|
|
Mr P SARASWATHI
|
INDIAN BANK(607105)
|
|
31
|
Gangadhara Nellore
|
AP-10-049-021-020/050116
(VELKUR)
|
0210049000NRG23220420220148218
|
22/04/2022
|
umapathi
|
0210049WL0025980
|
umapathi
|
00176
|
IDIB000G031
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1110303885
|
|
Mr S Umapathi
|
INDIAN BANK(607105)
|
|
32
|
Gangadhara Nellore
|
AP-10-049-021-020/050127
(VELKUR)
|
0210049000NRG23220420220152673
|
22/04/2022
|
Lakshmi
|
0210049WL0026549
|
Lakshmi
|
00176
|
IDIB000G031
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1110303916
|
|
Mrs LAKSHMI K
|
INDIAN BANK(607105)
|
|
33
|
Gangadhara Nellore
|
AP-10-049-021-020/050129
(VELKUR)
|
0210049000NRG23220420220148312
|
22/04/2022
|
Sakuntala
|
0210049WL0025985
|
Sakuntala
|
00176
|
IDIB000G031
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1110303911
|
|
Mrs SAKUNTHALAM K
|
INDIAN BANK(607105)
|
|
34
|
Gangadhara Nellore
|
AP-10-049-021-020/050211
(VELKUR)
|
0210049000NRG23220420220152560
|
22/04/2022
|
ammulu
|
0210049WL0026528
|
ammulu
|
00176
|
IDIB000G031
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1110303880
|
|
Mrs AMMULU K
|
INDIAN BANK(607105)
|
|
35
|
Gangadhara Nellore
|
AP-10-049-021-020/060088
(VELKUR)
|
0210049000NRG23220420220148138
|
22/04/2022
|
ANITHA
|
0210049WL0025968
|
ANITHA
|
00176
|
IDIB000G031
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1110303915
|
|
A Anitha A ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Gangadhara Nellore
|
AP-10-049-027-025/020009
(ATMAKUR)
|
0210049000NRG23220420220153977
|
22/04/2022
|
Baby
|
0210049WL0026699
|
Baby
|
00176
|
IDIB000G031
|
723
|
723
|
Processed
|
12/05/2022
|
|
1110303897
|
|
Mrs BABY
|
INDIAN BANK(607105)
|
|
37
|
Gangadhara Nellore
|
AP-10-049-027-025/020017
(ATMAKUR)
|
0210049000NRG23220420220153981
|
22/04/2022
|
Dhanalakshmi
|
0210049WL0026699
|
Dhanalakshmi
|
00176
|
IDIB000G031
|
723
|
723
|
Processed
|
12/05/2022
|
|
1110303898
|
|
DHANA LAKSHMI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Gangadhara Nellore
|
AP-10-049-027-025/020063
(ATMAKUR)
|
0210049000NRG23220420220153992
|
22/04/2022
|
Indira
|
0210049WL0026699
|
Indira
|
00176
|
IDIB000G031
|
723
|
723
|
Processed
|
12/05/2022
|
|
1110303899
|
|
D INDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62780
|
62780
|
|
|
|
|
|
|
|
|
39
|
Gangadhara Nellore
|
AP-10-049-005-004/230059
(BALAGANGANAPALLE)
|
0210049000NRG23220420220144846
|
22/04/2022
|
Fayaz
|
0210049WL0025553
|
Fayaz
|
00176
|
IDIB000S093
|
981
|
981
|
Processed
|
12/05/2022
|
|
1110303886
|
|
S K FHAYAZ SHAICK SHAICK
|
INDUSIND BANK(607189)
|
|
40
|
Gangadhara Nellore
|
AP-10-049-005-004/230059
(BALAGANGANAPALLE)
|
0210049000NRG23220420220144843
|
22/04/2022
|
Hasan Saheb
|
0210049WL0025553
|
Hasan Saheb
|
00176
|
IDIB000S093
|
981
|
981
|
Processed
|
12/05/2022
|
|
1110303874
|
|
Mr S HASAN SAHEB
|
INDIAN BANK(607105)
|
|
41
|
Gangadhara Nellore
|
AP-10-049-005-004/250018
(BALAGANGANAPALLE)
|
0210049000NRG23220420220154979
|
22/04/2022
|
Bodi Reddy
|
0210049WL0026804
|
Bodi Reddy
|
00176
|
IDIB000S093
|
817
|
817
|
Processed
|
12/05/2022
|
|
1110303894
|
|
Mr A Bodi Reddy
|
INDIAN BANK(607105)
|
|
42
|
Gangadhara Nellore
|
AP-10-049-005-004/250021
(BALAGANGANAPALLE)
|
0210049000NRG23220420220154980
|
22/04/2022
|
Kannayya Reddy
|
0210049WL0026804
|
Kannayya Reddy
|
00176
|
IDIB000S093
|
817
|
817
|
Rejected
|
12/05/2022
|
|
1110303871
|
invalid Bank Identifier
|
|
|
|
43
|
Gangadhara Nellore
|
AP-10-049-005-004/250021
(BALAGANGANAPALLE)
|
0210049000NRG23220420220154981
|
22/04/2022
|
Neelamma
|
0210049WL0026804
|
Neelamma
|
00176
|
IDIB000S093
|
817
|
817
|
Processed
|
12/05/2022
|
|
1110303896
|
|
Mrs Neelamma W O KANNAIAH REDDY
|
INDIAN BANK(607105)
|
|
44
|
Gangadhara Nellore
|
AP-10-049-005-004/250025
(BALAGANGANAPALLE)
|
0210049000NRG23220420220144916
|
22/04/2022
|
Bucchi Reddy
|
0210049WL0025567
|
Bucchi Reddy
|
00176
|
IDIB000S093
|
981
|
981
|
Processed
|
12/05/2022
|
|
1110303893
|
|
Mr A BUCHI REDDY
|
INDIAN BANK(607105)
|
|
45
|
Gangadhara Nellore
|
AP-10-049-005-004/250025
(BALAGANGANAPALLE)
|
0210049000NRG23220420220144917
|
22/04/2022
|
Chinna Bidamma
|
0210049WL0025567
|
Chinna Bidamma
|
00176
|
IDIB000S093
|
981
|
981
|
Processed
|
12/05/2022
|
|
1110303914
|
|
Mrs CHINNABIDDAMMA A
|
INDIAN BANK(607105)
|
|
46
|
Gangadhara Nellore
|
AP-10-049-005-004/250035
(BALAGANGANAPALLE)
|
0210049000NRG23220420220144975
|
22/04/2022
|
Guravamma
|
0210049WL0025585
|
Guravamma
|
00176
|
IDIB000S093
|
899
|
899
|
Processed
|
12/05/2022
|
|
1110303905
|
|
Mrs A GURUVAMMA
|
INDIAN BANK(607105)
|
|
47
|
Gangadhara Nellore
|
AP-10-049-005-004/250047
(BALAGANGANAPALLE)
|
0210049000NRG23220420220144977
|
22/04/2022
|
Dilli Rani
|
0210049WL0025585
|
Dilli Rani
|
00176
|
IDIB000S093
|
899
|
899
|
Processed
|
12/05/2022
|
|
1110303881
|
|
Ms A DILLI RANI
|
INDIAN BANK(607105)
|
|
48
|
Gangadhara Nellore
|
AP-10-049-005-004/250047
(BALAGANGANAPALLE)
|
0210049000NRG23220420220144976
|
22/04/2022
|
purushotham reddy
|
0210049WL0025585
|
purushotham reddy
|
00176
|
IDIB000S093
|
899
|
899
|
Processed
|
12/05/2022
|
|
1110303873
|
|
Mr N Purushotham Reddy
|
INDIAN BANK(607105)
|
|
49
|
Gangadhara Nellore
|
AP-10-049-005-004/250050
(BALAGANGANAPALLE)
|
0210049000NRG23220420220144978
|
22/04/2022
|
Narayana reddy
|
0210049WL0025585
|
Narayana reddy
|
00176
|
IDIB000S093
|
899
|
899
|
Processed
|
12/05/2022
|
|
1110303909
|
|
N NARAYANA REDDY
|
BANK OF BARODA(606985)
|
|
50
|
Gangadhara Nellore
|
AP-10-049-005-004/290004
(BALAGANGANAPALLE)
|
0210049000NRG23220420220144514
|
22/04/2022
|
Bhuloka Reddy
|
0210049WL0025534
|
Bhuloka Reddy
|
00176
|
IDIB000S093
|
934
|
934
|
Processed
|
12/05/2022
|
|
1110303872
|
|
Mr G Bhuloka Reddy
|
INDIAN BANK(607105)
|
|
51
|
Gangadhara Nellore
|
AP-10-049-005-004/290004
(BALAGANGANAPALLE)
|
0210049000NRG23220420220144515
|
22/04/2022
|
Venkata Reddy
|
0210049WL0025534
|
Venkata Reddy
|
00176
|
IDIB000S093
|
934
|
934
|
Processed
|
12/05/2022
|
|
1110303870
|
|
Mr G Venkata Reddy
|
INDIAN BANK(607105)
|
|
52
|
Gangadhara Nellore
|
AP-10-049-005-004/290005
(BALAGANGANAPALLE)
|
0210049000NRG23220420220144517
|
22/04/2022
|
Govindamma
|
0210049WL0025534
|
Govindamma
|
00176
|
IDIB000S093
|
934
|
934
|
Processed
|
12/05/2022
|
|
1110303879
|
|
Mrs G GOVINDAMMA
|
INDIAN BANK(607105)
|
|
53
|
Gangadhara Nellore
|
AP-10-049-005-004/290005
(BALAGANGANAPALLE)
|
0210049000NRG23220420220144518
|
22/04/2022
|
SOMUSEKHAR
|
0210049WL0025534
|
SOMUSEKHAR
|
00176
|
IDIB000S093
|
934
|
934
|
Processed
|
12/05/2022
|
|
1110303895
|
|
Mr G Somasekhar
|
INDIAN BANK(607105)
|
|
54
|
Gangadhara Nellore
|
AP-10-049-005-004/290018
(BALAGANGANAPALLE)
|
0210049000NRG23220420220144520
|
22/04/2022
|
Govindareddy
|
0210049WL0025534
|
Govindareddy
|
00176
|
IDIB000S093
|
934
|
934
|
Processed
|
12/05/2022
|
|
1110303903
|
|
Mr G GOVINDA REDDY
|
INDIAN BANK(607105)
|
|
55
|
Gangadhara Nellore
|
AP-10-049-006-005/010076
(VEERAKANELLORE)
|
0210049000NRG23220420220154163
|
22/04/2022
|
Sathish
|
0210049WL0026738
|
Sathish
|
00176
|
IDIB000S093
|
1285
|
1285
|
Processed
|
12/05/2022
|
|
1110303900
|
|
Mr SATISH KUMAR V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15926
|
15926
|
|
|
|
|
|
|
|
|
56
|
Gangadhara Nellore
|
AP-10-049-005-004/230059
(BALAGANGANAPALLE)
|
0210049000NRG23220420220144844
|
22/04/2022
|
Shatebhi
|
0210049WL0025553
|
Shatebhi
|
00176
|
IDIB0SGB001
|
981
|
981
|
Processed
|
12/05/2022
|
|
1110303853
|
|
Mrs Sha Htaj
|
INDIAN BANK(607105)
|
|
57
|
Gangadhara Nellore
|
AP-10-049-005-004/290004
(BALAGANGANAPALLE)
|
0210049000NRG23220420220144516
|
22/04/2022
|
Jayamma
|
0210049WL0025534
|
Jayamma
|
00176
|
IDIB0SGB001
|
934
|
934
|
Processed
|
12/05/2022
|
|
1110303852
|
|
Mrs G Jayamma
|
INDIAN BANK(607105)
|
|
58
|
Gangadhara Nellore
|
AP-10-049-027-025/020010
(ATMAKUR)
|
0210049000NRG23220420220153978
|
22/04/2022
|
Rvani
|
0210049WL0026699
|
Rvani
|
00176
|
IDIB0SGB001
|
723
|
723
|
Rejected
|
12/05/2022
|
|
1110303861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Gangadhara Nellore
|
AP-10-049-027-025/020014
(ATMAKUR)
|
0210049000NRG23220420220153979
|
22/04/2022
|
Abelu
|
0210049WL0026699
|
Abelu
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
12/05/2022
|
|
1110303842
|
|
Abdelu V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Gangadhara Nellore
|
AP-10-049-027-025/020015
(ATMAKUR)
|
0210049000NRG23220420220153980
|
22/04/2022
|
Satya
|
0210049WL0026699
|
Satya
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
12/05/2022
|
|
1110303841
|
|
Mrs G Sathya
|
INDIAN BANK(607105)
|
|
61
|
Gangadhara Nellore
|
AP-10-049-027-025/020021
(ATMAKUR)
|
0210049000NRG23220420220153982
|
22/04/2022
|
Rajamma
|
0210049WL0026699
|
Rajamma
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
12/05/2022
|
|
1110303847
|
|
RAJAMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Gangadhara Nellore
|
AP-10-049-027-025/020022
(ATMAKUR)
|
0210049000NRG23220420220153983
|
22/04/2022
|
Sumathi
|
0210049WL0026699
|
Sumathi
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
12/05/2022
|
|
1110303857
|
|
SUMATHI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Gangadhara Nellore
|
AP-10-049-027-025/020025
(ATMAKUR)
|
0210049000NRG23220420220153984
|
22/04/2022
|
Sampangi
|
0210049WL0026699
|
Sampangi
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
12/05/2022
|
|
1110303843
|
|
Sampangi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Gangadhara Nellore
|
AP-10-049-027-025/020026
(ATMAKUR)
|
0210049000NRG23220420220153985
|
22/04/2022
|
Nalini
|
0210049WL0026699
|
Nalini
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
12/05/2022
|
|
1110303850
|
|
Mrs D Nalini
|
INDIAN BANK(607105)
|
|
65
|
Gangadhara Nellore
|
AP-10-049-027-025/020032
(ATMAKUR)
|
0210049000NRG23220420220153986
|
22/04/2022
|
Prema
|
0210049WL0026699
|
Prema
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
12/05/2022
|
|
1110303846
|
|
PREMA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Gangadhara Nellore
|
AP-10-049-027-025/020042
(ATMAKUR)
|
0210049000NRG23220420220153989
|
22/04/2022
|
pupathi
|
0210049WL0026699
|
pupathi
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
12/05/2022
|
|
1110303845
|
|
E BHUPATHI
|
INDIAN BANK(607105)
|
|
67
|
Gangadhara Nellore
|
AP-10-049-027-025/020044
(ATMAKUR)
|
0210049000NRG23220420220153990
|
22/04/2022
|
Laisa
|
0210049WL0026699
|
Laisa
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
12/05/2022
|
|
1110303848
|
|
LAISA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Gangadhara Nellore
|
AP-10-049-027-025/020048
(ATMAKUR)
|
0210049000NRG23220420220153991
|
22/04/2022
|
Yesumani
|
0210049WL0026699
|
Yesumani
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
12/05/2022
|
|
1110303844
|
|
Esumani R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Gangadhara Nellore
|
AP-10-049-027-025/020085
(ATMAKUR)
|
0210049000NRG23220420220153993
|
22/04/2022
|
Shalini
|
0210049WL0026699
|
Shalini
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
12/05/2022
|
|
1110303860
|
|
SHALINI R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Gangadhara Nellore
|
AP-10-049-032-032/060025
(K.V PURAM)
|
0210049000NRG23220420220153194
|
22/04/2022
|
Neela
|
0210049WL0026602
|
Neela
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
12/05/2022
|
|
1110303849
|
|
B LILA LELAVATHI W O MUNIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Gangadhara Nellore
|
AP-10-049-032-032/060040
(K.V PURAM)
|
0210049000NRG23220420220145895
|
22/04/2022
|
a vaani
|
0210049WL0025718
|
a vaani
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
12/05/2022
|
|
1110303858
|
|
VANI A W O LOKANAGAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14189
|
14189
|
|
|
|
|
|
|
|
|
72
|
Gangadhara Nellore
|
AP-10-049-019-018/020091
(CHINNAVEPANJERI)
|
0210049000NRG23220420220155978
|
22/04/2022
|
N Janakiram
|
0210049WL0026940
|
N Janakiram
|
00415
|
SBIN0000825
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1110303854
|
|
Mr JANAKIRAMAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
73
|
Gangadhara Nellore
|
AP-10-049-008-007/130002
(NANDANOOR)
|
0210049000NRG23220420220153795
|
22/04/2022
|
Munendra
|
0210049WL0026682
|
Munendra
|
00415
|
SBIN0013176
|
2313
|
2313
|
Processed
|
12/05/2022
|
|
1110303855
|
|
K MUNEEDRAIAH MUNEEDRAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
74
|
Gangadhara Nellore
|
AP-10-049-027-025/020038
(ATMAKUR)
|
0210049000NRG23220420220153987
|
22/04/2022
|
Stipinraj
|
0210049WL0026699
|
Stipinraj
|
00709
|
IDIB0SGB001
|
723
|
723
|
Processed
|
12/05/2022
|
|
1110303863
|
|
STEEPHAN RAJ D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Gangadhara Nellore
|
AP-10-049-027-025/020042
(ATMAKUR)
|
0210049000NRG23220420220153988
|
22/04/2022
|
Thangaraj
|
0210049WL0026699
|
Thangaraj
|
00709
|
IDIB0SGB001
|
723
|
723
|
Processed
|
12/05/2022
|
|
1110303862
|
|
Y THANGA RAJU S O LATE GNANAPRAKASH
|
BANK OF BARODA(606985)
|
|
76
|
Gangadhara Nellore
|
AP-10-049-032-032/060025
(K.V PURAM)
|
0210049000NRG23220420220153195
|
22/04/2022
|
Muni Reddy
|
0210049WL0026602
|
Muni Reddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
12/05/2022
|
|
1110303859
|
|
MUNI REEDY B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103336
|
103336
|
|
|
|
|
|
|
|