|
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
|
Pedda Panjani
|
AP-10-060-019-014/010123
(KOGILERU)
|
0210060000NRG25160420240087743
|
16/04/2024
|
K BHASKAR REDDY
|
0210060WL012220
|
K BHASKAR REDDY
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3378352085
|
|
Mr KULLE BHASKAR REDDY
|
INDIAN BANK(607105)
|
|
2
|
Pedda Panjani
|
AP-10-060-019-014/010123
(KOGILERU)
|
0210060000NRG25160420240087744
|
16/04/2024
|
Soundaryakala
|
0210060WL012220
|
Soundaryakala
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3378352069
|
|
Mrs SOUNDARYAKALA KULE
|
INDIAN BANK(607105)
|
|
3
|
Pedda Panjani
|
AP-10-060-019-014/010173
(KOGILERU)
|
0210060000NRG25160420240087708
|
16/04/2024
|
Lakshmi Pavitra
|
0210060WL012216
|
Lakshmi Pavitra
|
00176
|
IDIB000K120
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378352084
|
|
Mrs D Lakshmi Pavithra LAKSHMI PAVITHR
|
INDIAN BANK(607105)
|
|
4
|
Pedda Panjani
|
AP-10-060-019-014/030103
(KOGILERU)
|
0210060000NRG25160420240087914
|
16/04/2024
|
Munilakshmamma
|
0210060WL012234
|
Munilakshmamma
|
00176
|
IDIB000K120
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378352076
|
|
Mrs MUNIlLAKSHMAMMA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5596
|
5596
|
|
|
|
|
|
|
|
|
5
|
Pedda Panjani
|
AP-10-060-010-006/010100
(SANKARAYALAPETA)
|
0210060000NRG25160420240087439
|
16/04/2024
|
Rupa
|
0210060WL012187
|
Rupa
|
00176
|
IDIB0SGB001
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3378352059
|
|
RUPA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Pedda Panjani
|
AP-10-060-010-006/010114
(SANKARAYALAPETA)
|
0210060000NRG25160420240087573
|
16/04/2024
|
Amala
|
0210060WL012205
|
Amala
|
00176
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352090
|
|
AMALA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Pedda Panjani
|
AP-10-060-010-006/010123
(SANKARAYALAPETA)
|
0210060000NRG25160420240087579
|
16/04/2024
|
Suseela
|
0210060WL012205
|
Suseela
|
00176
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352057
|
|
SUSEELAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Pedda Panjani
|
AP-10-060-010-006/010126
(SANKARAYALAPETA)
|
0210060000NRG25160420240087582
|
16/04/2024
|
NARAYANAPPA
|
0210060WL012205
|
NARAYANAPPA
|
00176
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352086
|
|
Narayanappa Pillari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Pedda Panjani
|
AP-10-060-010-006/010127
(SANKARAYALAPETA)
|
0210060000NRG25160420240087584
|
16/04/2024
|
venkatesh
|
0210060WL012205
|
venkatesh
|
00176
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352061
|
|
VENKATESH P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Pedda Panjani
|
AP-10-060-010-006/010133
(SANKARAYALAPETA)
|
0210060000NRG25160420240087587
|
16/04/2024
|
Kasturamma
|
0210060WL012205
|
Kasturamma
|
00176
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352089
|
|
KASTHURAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Pedda Panjani
|
AP-10-060-010-006/010137
(SANKARAYALAPETA)
|
0210060000NRG25160420240087590
|
16/04/2024
|
Reddemma
|
0210060WL012205
|
Reddemma
|
00176
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352092
|
|
REDDEMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Pedda Panjani
|
AP-10-060-010-006/010156
(SANKARAYALAPETA)
|
0210060000NRG25160420240087599
|
16/04/2024
|
Vijaya
|
0210060WL012205
|
Vijaya
|
00176
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352056
|
|
Vijaya C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Pedda Panjani
|
AP-10-060-010-006/010163
(SANKARAYALAPETA)
|
0210060000NRG25160420240087603
|
16/04/2024
|
Sujatha
|
0210060WL012205
|
Sujatha
|
00176
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352058
|
|
SUJATHA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Pedda Panjani
|
AP-10-060-010-006/010165
(SANKARAYALAPETA)
|
0210060000NRG25160420240087604
|
16/04/2024
|
Jansy
|
0210060WL012205
|
Jansy
|
00176
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352087
|
|
JHANSI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Pedda Panjani
|
AP-10-060-010-006/010236
(SANKARAYALAPETA)
|
0210060000NRG25160420240087607
|
16/04/2024
|
Shobha
|
0210060WL012205
|
Shobha
|
00176
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352055
|
|
P SHOBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Pedda Panjani
|
AP-10-060-010-006/010237
(SANKARAYALAPETA)
|
0210060000NRG25160420240087608
|
16/04/2024
|
Saritha
|
0210060WL012205
|
Saritha
|
00176
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352088
|
|
SARITHA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Pedda Panjani
|
AP-10-060-010-006/010245
(SANKARAYALAPETA)
|
0210060000NRG25160420240087609
|
16/04/2024
|
SYAMALA
|
0210060WL012205
|
SYAMALA
|
00176
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352091
|
|
SHYAMALA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Pedda Panjani
|
AP-10-060-010-006/010263
(SANKARAYALAPETA)
|
0210060000NRG25160420240087446
|
16/04/2024
|
Yugandar
|
0210060WL012187
|
Yugandar
|
00176
|
IDIB0SGB001
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3378352060
|
|
N YUGANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15466
|
15466
|
|
|
|
|
|
|
|
|
19
|
Pedda Panjani
|
AP-10-060-010-006/010199
(SANKARAYALAPETA)
|
0210060000NRG25160420240087442
|
16/04/2024
|
Dinesh
|
0210060WL012187
|
Dinesh
|
00177
|
IOBA0003385
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3378352094
|
|
P DINESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
20
|
Pedda Panjani
|
AP-10-060-010-006/010154
(SANKARAYALAPETA)
|
0210060000NRG25160420240087596
|
16/04/2024
|
M Ratnamma
|
0210060WL012205
|
M Ratnamma
|
00415
|
SBIN0000266
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352093
|
|
RATHNAMMA MADAVALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Pedda Panjani
|
AP-10-060-010-006/010249
(SANKARAYALAPETA)
|
0210060000NRG25160420240087610
|
16/04/2024
|
subramanyam
|
0210060WL012205
|
subramanyam
|
00415
|
SBIN0000266
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352048
|
|
MR SUBRAMANYAM P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pedda Panjani
|
AP-10-060-010-006/010267
(SANKARAYALAPETA)
|
0210060000NRG25160420240087612
|
16/04/2024
|
Prakash
|
0210060WL012205
|
Prakash
|
00415
|
SBIN0000266
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352049
|
|
C PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
23
|
Pedda Panjani
|
AP-10-060-010-006/010262
(SANKARAYALAPETA)
|
0210060000NRG25160420240087611
|
16/04/2024
|
Somappa
|
0210060WL012205
|
Somappa
|
00415
|
SBIN0021529
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352083
|
|
MR P SOMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
24
|
Pedda Panjani
|
AP-10-060-010-006/010031
(SANKARAYALAPETA)
|
0210060000NRG25160420240087438
|
16/04/2024
|
SUBRAMANYAM
|
0210060WL012187
|
SUBRAMANYAM
|
00709
|
IDIB0SGB001
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3378352050
|
|
Subramanyam A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Pedda Panjani
|
AP-10-060-010-006/010112
(SANKARAYALAPETA)
|
0210060000NRG25160420240087440
|
16/04/2024
|
SUJATHA
|
0210060WL012187
|
SUJATHA
|
00709
|
IDIB0SGB001
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3378352079
|
|
SUJATHA D DASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Pedda Panjani
|
AP-10-060-010-006/010115
(SANKARAYALAPETA)
|
0210060000NRG25160420240087574
|
16/04/2024
|
BHAGYAMMA
|
0210060WL012205
|
BHAGYAMMA
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352068
|
|
BHAGYAMMA PEDDAPURAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Pedda Panjani
|
AP-10-060-010-006/010116
(SANKARAYALAPETA)
|
0210060000NRG25160420240087575
|
16/04/2024
|
DHANAMMA
|
0210060WL012205
|
DHANAMMA
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352100
|
|
Dhanamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Pedda Panjani
|
AP-10-060-010-006/010117
(SANKARAYALAPETA)
|
0210060000NRG25160420240087576
|
16/04/2024
|
MUNEMMA
|
0210060WL012205
|
MUNEMMA
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352075
|
|
MUNEMMA PILLARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Pedda Panjani
|
AP-10-060-010-006/010119
(SANKARAYALAPETA)
|
0210060000NRG25160420240087577
|
16/04/2024
|
PADMAMMA
|
0210060WL012205
|
PADMAMMA
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352082
|
|
PADMAMMA PEDDAPURAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Pedda Panjani
|
AP-10-060-010-006/010120
(SANKARAYALAPETA)
|
0210060000NRG25160420240087578
|
16/04/2024
|
ESWARAMMA
|
0210060WL012205
|
ESWARAMMA
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352067
|
|
ESWARAMMA MALLAKUPPAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Pedda Panjani
|
AP-10-060-010-006/010123
(SANKARAYALAPETA)
|
0210060000NRG25160420240087580
|
16/04/2024
|
Bhaskar
|
0210060WL012205
|
Bhaskar
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352077
|
|
Bhaskar Pujari Palli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Pedda Panjani
|
AP-10-060-010-006/010124
(SANKARAYALAPETA)
|
0210060000NRG25160420240087581
|
16/04/2024
|
VENKATRAMAIAH
|
0210060WL012205
|
VENKATRAMAIAH
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352097
|
|
VENKATRAMAIAH C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Pedda Panjani
|
AP-10-060-010-006/010127
(SANKARAYALAPETA)
|
0210060000NRG25160420240087583
|
16/04/2024
|
BALAJI
|
0210060WL012205
|
BALAJI
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352096
|
|
BALAJI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Pedda Panjani
|
AP-10-060-010-006/010129
(SANKARAYALAPETA)
|
0210060000NRG25160420240087585
|
16/04/2024
|
KUMAR
|
0210060WL012205
|
KUMAR
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352095
|
|
KUMAR P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Pedda Panjani
|
AP-10-060-010-006/010130
(SANKARAYALAPETA)
|
0210060000NRG25160420240087586
|
16/04/2024
|
MUNIVENKATAMMA
|
0210060WL012205
|
MUNIVENKATAMMA
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352102
|
|
Munivenkatamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Pedda Panjani
|
AP-10-060-010-006/010134
(SANKARAYALAPETA)
|
0210060000NRG25160420240087588
|
16/04/2024
|
REDDEMMA
|
0210060WL012205
|
REDDEMMA
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352054
|
|
Reddemma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Pedda Panjani
|
AP-10-060-010-006/010135
(SANKARAYALAPETA)
|
0210060000NRG25160420240087589
|
16/04/2024
|
GOWRAMMA
|
0210060WL012205
|
GOWRAMMA
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352072
|
|
GOWRAMMA PILLARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Pedda Panjani
|
AP-10-060-010-006/010138
(SANKARAYALAPETA)
|
0210060000NRG25160420240087591
|
16/04/2024
|
CHENGALRAYAPPA
|
0210060WL012205
|
CHENGALRAYAPPA
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352103
|
|
Chengalrayappa P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Pedda Panjani
|
AP-10-060-010-006/010138
(SANKARAYALAPETA)
|
0210060000NRG25160420240087592
|
16/04/2024
|
UMADEVI
|
0210060WL012205
|
UMADEVI
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352098
|
|
Umadevi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Pedda Panjani
|
AP-10-060-010-006/010139
(SANKARAYALAPETA)
|
0210060000NRG25160420240087593
|
16/04/2024
|
RENUKA
|
0210060WL012205
|
RENUKA
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352070
|
|
RENUKA PILLARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Pedda Panjani
|
AP-10-060-010-006/010141
(SANKARAYALAPETA)
|
0210060000NRG25160420240087594
|
16/04/2024
|
VENKATAMMA PILLARI
|
0210060WL012205
|
VENKATAMMA PILLARI
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352078
|
|
VENKATAMMA PILLARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Pedda Panjani
|
AP-10-060-010-006/010153
(SANKARAYALAPETA)
|
0210060000NRG25160420240087595
|
16/04/2024
|
SUJATHA
|
0210060WL012205
|
SUJATHA
|
00709
|
IDIB0SGB001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3378352066
|
|
SUJATHA PUARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Pedda Panjani
|
AP-10-060-010-006/010155
(SANKARAYALAPETA)
|
0210060000NRG25160420240087597
|
16/04/2024
|
NAGARAJA
|
0210060WL012205
|
NAGARAJA
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352052
|
|
Nagaraja M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Pedda Panjani
|
AP-10-060-010-006/010155
(SANKARAYALAPETA)
|
0210060000NRG25160420240087598
|
16/04/2024
|
PAPULAMMA
|
0210060WL012205
|
PAPULAMMA
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352064
|
|
papulamma m
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Pedda Panjani
|
AP-10-060-010-006/010158
(SANKARAYALAPETA)
|
0210060000NRG25160420240087600
|
16/04/2024
|
GEETHA
|
0210060WL012205
|
GEETHA
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352071
|
|
GEETHA PUJARIPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Pedda Panjani
|
AP-10-060-010-006/010160
(SANKARAYALAPETA)
|
0210060000NRG25160420240087601
|
16/04/2024
|
NARAYANAPPA
|
0210060WL012205
|
NARAYANAPPA
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352053
|
|
Narayanappa P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Pedda Panjani
|
AP-10-060-010-006/010161
(SANKARAYALAPETA)
|
0210060000NRG25160420240087602
|
16/04/2024
|
ALIVELAMMA
|
0210060WL012205
|
ALIVELAMMA
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352101
|
|
Alivelamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Pedda Panjani
|
AP-10-060-010-006/010173
(SANKARAYALAPETA)
|
0210060000NRG25160420240087441
|
16/04/2024
|
Nanjegoud
|
0210060WL012187
|
Nanjegoud
|
00709
|
IDIB0SGB001
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3378352051
|
|
Nanje Gowdu G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Pedda Panjani
|
AP-10-060-010-006/010176
(SANKARAYALAPETA)
|
0210060000NRG25160420240087605
|
16/04/2024
|
RENUKA
|
0210060WL012205
|
RENUKA
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352063
|
|
renuka c
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Pedda Panjani
|
AP-10-060-010-006/010177
(SANKARAYALAPETA)
|
0210060000NRG25160420240087606
|
16/04/2024
|
VANARAJAMMA
|
0210060WL012205
|
VANARAJAMMA
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352099
|
|
Vanarajamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Pedda Panjani
|
AP-10-060-010-006/010201
(SANKARAYALAPETA)
|
0210060000NRG25160420240087443
|
16/04/2024
|
SUBBAMMA
|
0210060WL012187
|
SUBBAMMA
|
00709
|
IDIB0SGB001
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3378352080
|
|
SUBBAMMA NARAYANAPPAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Pedda Panjani
|
AP-10-060-010-006/010216
(SANKARAYALAPETA)
|
0210060000NRG25160420240087444
|
16/04/2024
|
Ramurthi.m
|
0210060WL012187
|
Ramurthi.m
|
00709
|
IDIB0SGB001
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3378352073
|
|
Ramamurthi Kamatam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Pedda Panjani
|
AP-10-060-010-006/010253
(SANKARAYALAPETA)
|
0210060000NRG25160420240087445
|
16/04/2024
|
parvathamma
|
0210060WL012187
|
parvathamma
|
00709
|
IDIB0SGB001
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3378352081
|
|
PARVATHAMMA DASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Pedda Panjani
|
AP-10-060-010-006/010270
(SANKARAYALAPETA)
|
0210060000NRG25160420240087613
|
16/04/2024
|
PARVATHAMMA
|
0210060WL012205
|
PARVATHAMMA
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352065
|
|
PARVATHAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Pedda Panjani
|
AP-10-060-010-006/20024
(SANKARAYALAPETA)
|
0210060000NRG25160420240087614
|
16/04/2024
|
P SREENIVASULU
|
0210060WL012205
|
P SREENIVASULU
|
00709
|
IDIB0SGB001
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3378352062
|
|
Srinivasulu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Pedda Panjani
|
AP-10-060-010-006/20026
(SANKARAYALAPETA)
|
0210060000NRG25160420240087447
|
16/04/2024
|
K LALITHA
|
0210060WL012187
|
K LALITHA
|
00709
|
IDIB0SGB001
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3378352074
|
|
Lalithamma Kamatam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36012
|
36012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62577
|
62577
|
|
|
|
|
|
|
|