|
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
|
Nimmanapalle
|
AP-10-034-002-003/030032
()
|
0210034000NRG25180520240618198
|
18/05/2024
|
NAGARAJA KOMMU
|
0210034WL045605
|
NAGARAJA KOMMU
|
00048
|
BKID0005646
|
3288
|
3288
|
Processed
|
22/05/2024
|
|
4221042317
|
|
K NAGARAJA
|
BANK OF INDIA(508505)
|
|
2
|
Nimmanapalle
|
AP-10-034-002-003/070089
()
|
0210034000NRG25180520240620188
|
18/05/2024
|
alivelamma
|
0210034WL045799
|
alivelamma
|
00048
|
BKID0005646
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221042301
|
|
CHITIMI REDDY ALIVELAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Nimmanapalle
|
AP-10-034-002-003/140011
()
|
0210034000NRG25180520240620194
|
18/05/2024
|
Rama
|
0210034WL045803
|
Rama
|
00048
|
BKID0005646
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221042299
|
|
G Raama
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Nimmanapalle
|
AP-10-034-007-008/130001
()
|
0210034000NRG25180520240621608
|
18/05/2024
|
K Mangamma
|
0210034WL045937
|
K Mangamma
|
00048
|
BKID0005646
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221042302
|
|
MANGAMMA KORLAKUNTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8595
|
8595
|
|
|
|
|
|
|
|
|
5
|
Nimmanapalle
|
AP-10-034-002-003/170057
()
|
0210034000NRG25180520240620183
|
18/05/2024
|
Gangadhar
|
0210034WL045796
|
Gangadhar
|
00176
|
IDIB000N029
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221042347
|
|
GANGADHAR BALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Nimmanapalle
|
AP-10-034-007-008/130002
()
|
0210034000NRG25180520240621610
|
18/05/2024
|
K. Syamalamma
|
0210034WL045937
|
K. Syamalamma
|
00176
|
IDIB000N029
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221042303
|
|
Smt K SHAMALAMMA
|
INDIAN BANK(607105)
|
|
7
|
Nimmanapalle
|
AP-10-034-007-008/130002
()
|
0210034000NRG25180520240621609
|
18/05/2024
|
Krishnaiah
|
0210034WL045937
|
Krishnaiah
|
00176
|
IDIB000N029
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4221042300
|
|
Mr Korlakunta Krishnaiah
|
INDIAN BANK(607105)
|
|
8
|
Nimmanapalle
|
AP-10-034-007-008/130004
()
|
0210034000NRG25180520240621611
|
18/05/2024
|
Lakshmamma
|
0210034WL045937
|
Lakshmamma
|
00176
|
IDIB000N029
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4221042307
|
|
Mrs B LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
9
|
Nimmanapalle
|
AP-10-034-007-008/130005
()
|
0210034000NRG25180520240621612
|
18/05/2024
|
Lakshmidevi
|
0210034WL045937
|
Lakshmidevi
|
00176
|
IDIB000N029
|
830
|
830
|
Processed
|
22/05/2024
|
|
4221042325
|
|
Mrs S LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
10
|
Nimmanapalle
|
AP-10-034-007-008/130006
()
|
0210034000NRG25180520240621613
|
18/05/2024
|
Ramanamma
|
0210034WL045937
|
Ramanamma
|
00176
|
IDIB000N029
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4221042335
|
|
Mrs N RAMANAMMA
|
INDIAN BANK(607105)
|
|
11
|
Nimmanapalle
|
AP-10-034-007-008/130007
()
|
0210034000NRG25180520240621614
|
18/05/2024
|
Ramanamma
|
0210034WL045937
|
Ramanamma
|
00176
|
IDIB000N029
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4221042330
|
|
Ms G RAMANAMMA W O NAGARAJU
|
INDIAN BANK(607105)
|
|
12
|
Nimmanapalle
|
AP-10-034-007-008/130008
()
|
0210034000NRG25180520240621615
|
18/05/2024
|
Gangulamma
|
0210034WL045937
|
Gangulamma
|
00176
|
IDIB000N029
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4221042348
|
|
Mrs B GANGULAMMA
|
INDIAN BANK(607105)
|
|
13
|
Nimmanapalle
|
AP-10-034-007-008/130009
()
|
0210034000NRG25180520240621616
|
18/05/2024
|
Lakshmanna
|
0210034WL045937
|
Lakshmanna
|
00176
|
IDIB000N029
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4221042297
|
|
Mr K Lakshmanna
|
INDIAN BANK(607105)
|
|
14
|
Nimmanapalle
|
AP-10-034-007-008/130009
()
|
0210034000NRG25180520240621617
|
18/05/2024
|
Ramalakshmi
|
0210034WL045937
|
Ramalakshmi
|
00176
|
IDIB000N029
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4221042336
|
|
Ms RAMALAKSHMU KORLAKUNTA
|
INDIAN BANK(607105)
|
|
15
|
Nimmanapalle
|
AP-10-034-007-008/130011
()
|
0210034000NRG25180520240621619
|
18/05/2024
|
Gangulamma
|
0210034WL045937
|
Gangulamma
|
00176
|
IDIB000N029
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221042304
|
|
Mrs K GANGULAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
16
|
Nimmanapalle
|
AP-10-034-007-008/130011
()
|
0210034000NRG25180520240621618
|
18/05/2024
|
Timmaiah
|
0210034WL045937
|
Timmaiah
|
00176
|
IDIB000N029
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4221042329
|
|
Mr K THIMAIAH
|
INDIAN BANK(607105)
|
|
17
|
Nimmanapalle
|
AP-10-034-007-008/130012
()
|
0210034000NRG25180520240621620
|
18/05/2024
|
Santhamma
|
0210034WL045937
|
Santhamma
|
00176
|
IDIB000N029
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4221042338
|
|
Mrs N SANTHAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
18
|
Nimmanapalle
|
AP-10-034-007-008/130013
()
|
0210034000NRG25180520240621621
|
18/05/2024
|
Santhamma
|
0210034WL045937
|
Santhamma
|
00176
|
IDIB000N029
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4221042328
|
|
KORLAKUNTA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nimmanapalle
|
AP-10-034-007-008/130014
()
|
0210034000NRG25180520240621623
|
18/05/2024
|
Gangulamma
|
0210034WL045937
|
Gangulamma
|
00176
|
IDIB000N029
|
830
|
830
|
Processed
|
22/05/2024
|
|
4221042339
|
|
Mrs KURRKUNTA GANGULAMMA
|
INDIAN BANK(607105)
|
|
20
|
Nimmanapalle
|
AP-10-034-007-008/130014
()
|
0210034000NRG25180520240621622
|
18/05/2024
|
Venkataramana
|
0210034WL045937
|
Venkataramana
|
00176
|
IDIB000N029
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4221042337
|
|
Mr K VENKATRAMANA
|
INDIAN BANK(607105)
|
|
21
|
Nimmanapalle
|
AP-10-034-007-008/130015
()
|
0210034000NRG25180520240621624
|
18/05/2024
|
Gangaraju
|
0210034WL045937
|
Gangaraju
|
00176
|
IDIB000N029
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4221042340
|
|
GANGARAJU G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Nimmanapalle
|
AP-10-034-007-008/130015
()
|
0210034000NRG25180520240621625
|
18/05/2024
|
Venkatalakshmamma
|
0210034WL045937
|
Venkatalakshmamma
|
00176
|
IDIB000N029
|
554
|
554
|
Processed
|
22/05/2024
|
|
4221042324
|
|
Mrs G VENKATALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
Nimmanapalle
|
AP-10-034-007-008/130018
()
|
0210034000NRG25180520240621627
|
18/05/2024
|
Nagaveni
|
0210034WL045937
|
Nagaveni
|
00176
|
IDIB000N029
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4221042326
|
|
Mrs K Nagaveni
|
INDIAN BANK(607105)
|
|
24
|
Nimmanapalle
|
AP-10-034-007-008/130018
()
|
0210034000NRG25180520240621626
|
18/05/2024
|
Naresh
|
0210034WL045937
|
Naresh
|
00176
|
IDIB000N029
|
830
|
830
|
Processed
|
22/05/2024
|
|
4221042327
|
|
Mr NARESH G
|
INDIAN BANK(607105)
|
|
25
|
Nimmanapalle
|
AP-10-034-007-008/130019
()
|
0210034000NRG25180520240621628
|
18/05/2024
|
B GAYATHRI
|
0210034WL045937
|
B GAYATHRI
|
00176
|
IDIB000N029
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4221042349
|
|
Ms B Gayathri
|
INDIAN BANK(607105)
|
|
26
|
Nimmanapalle
|
AP-10-034-010-010/010006
()
|
0210034000NRG25180520240621309
|
18/05/2024
|
Saraswathi
|
0210034WL045913
|
Saraswathi
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042367
|
|
Smt A SARASWATHI
|
INDIAN BANK(607105)
|
|
27
|
Nimmanapalle
|
AP-10-034-010-010/010008
()
|
0210034000NRG25180520240621310
|
18/05/2024
|
Ananda
|
0210034WL045913
|
Ananda
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042319
|
|
Mr GUNDA ANANDA
|
INDIAN BANK(607105)
|
|
28
|
Nimmanapalle
|
AP-10-034-010-010/010008
()
|
0210034000NRG25180520240621311
|
18/05/2024
|
Mallamma
|
0210034WL045913
|
Mallamma
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042351
|
|
Mr G MALLESWARI W O ANANDA
|
INDIAN BANK(607105)
|
|
29
|
Nimmanapalle
|
AP-10-034-010-010/010010
()
|
0210034000NRG25180520240621312
|
18/05/2024
|
Anjamma
|
0210034WL045913
|
Anjamma
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042321
|
|
Mrs G ANJAMMA
|
INDIAN BANK(607105)
|
|
30
|
Nimmanapalle
|
AP-10-034-010-010/010014
()
|
0210034000NRG25180520240621313
|
18/05/2024
|
Narayanamma
|
0210034WL045913
|
Narayanamma
|
00176
|
IDIB000N029
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221042366
|
|
Smt G NARAYANAMMA
|
INDIAN BANK(607105)
|
|
31
|
Nimmanapalle
|
AP-10-034-010-010/010022
()
|
0210034000NRG25180520240621315
|
18/05/2024
|
Rajamma
|
0210034WL045913
|
Rajamma
|
00176
|
IDIB000N029
|
900
|
900
|
Processed
|
22/05/2024
|
|
4221042360
|
|
Ms S Rajamma
|
INDIAN BANK(607105)
|
|
32
|
Nimmanapalle
|
AP-10-034-010-010/010022
()
|
0210034000NRG25180520240621314
|
18/05/2024
|
Venkatramana
|
0210034WL045913
|
Venkatramana
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042341
|
|
Mr VENKATRAMANA SAKE
|
INDIAN BANK(607105)
|
|
33
|
Nimmanapalle
|
AP-10-034-010-010/010024
()
|
0210034000NRG25180520240621316
|
18/05/2024
|
Eswaramma
|
0210034WL045913
|
Eswaramma
|
00176
|
IDIB000N029
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221042362
|
|
Ms T Eswaramma
|
INDIAN BANK(607105)
|
|
34
|
Nimmanapalle
|
AP-10-034-010-010/010024
()
|
0210034000NRG25180520240621317
|
18/05/2024
|
Reddeppa
|
0210034WL045913
|
Reddeppa
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042350
|
|
Mr REDDEPPA THENA
|
INDIAN BANK(607105)
|
|
35
|
Nimmanapalle
|
AP-10-034-010-010/010025
()
|
0210034000NRG25180520240621319
|
18/05/2024
|
Venkatalakshmamma
|
0210034WL045913
|
Venkatalakshmamma
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042310
|
|
VENKATA LAKSHMAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Nimmanapalle
|
AP-10-034-010-010/010025
()
|
0210034000NRG25180520240621318
|
18/05/2024
|
Venkatramana
|
0210034WL045913
|
Venkatramana
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042309
|
|
venkatramana M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Nimmanapalle
|
AP-10-034-010-010/010026
()
|
0210034000NRG25180520240621320
|
18/05/2024
|
Subbaraaju
|
0210034WL045913
|
Subbaraaju
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042323
|
|
TALARI SUBBA RAJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Nimmanapalle
|
AP-10-034-010-010/010032
()
|
0210034000NRG25180520240621321
|
18/05/2024
|
Nagalakshmi
|
0210034WL045913
|
Nagalakshmi
|
00176
|
IDIB000N029
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221042344
|
|
Smt K NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
Nimmanapalle
|
AP-10-034-010-010/010034
()
|
0210034000NRG25180520240621322
|
18/05/2024
|
Lakshmidevi
|
0210034WL045913
|
Lakshmidevi
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042361
|
|
Ms M LAKSHNI DEVI
|
INDIAN BANK(607105)
|
|
40
|
Nimmanapalle
|
AP-10-034-010-010/010035
()
|
0210034000NRG25180520240621323
|
18/05/2024
|
Chinnabba
|
0210034WL045913
|
Chinnabba
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042353
|
|
Mr K CHINNAPPA
|
INDIAN BANK(607105)
|
|
41
|
Nimmanapalle
|
AP-10-034-010-010/010035
()
|
0210034000NRG25180520240621324
|
18/05/2024
|
Ramanamma
|
0210034WL045913
|
Ramanamma
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042368
|
|
Ms K Ramanamma
|
INDIAN BANK(607105)
|
|
42
|
Nimmanapalle
|
AP-10-034-010-010/010037
()
|
0210034000NRG25180520240621325
|
18/05/2024
|
Krishnappa
|
0210034WL045913
|
Krishnappa
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042352
|
|
Mr KRISHNAPPA G
|
INDIAN BANK(607105)
|
|
43
|
Nimmanapalle
|
AP-10-034-010-010/010037
()
|
0210034000NRG25180520240621326
|
18/05/2024
|
Nagaveni
|
0210034WL045913
|
Nagaveni
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042365
|
|
NAGVENI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Nimmanapalle
|
AP-10-034-010-010/010044
()
|
0210034000NRG25180520240621327
|
18/05/2024
|
Lakshmidevi
|
0210034WL045913
|
Lakshmidevi
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042331
|
|
LAKSHMI DEVI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Nimmanapalle
|
AP-10-034-010-010/010048
()
|
0210034000NRG25180520240621328
|
18/05/2024
|
Lakshmamma
|
0210034WL045913
|
Lakshmamma
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042306
|
|
Mrs T LAKSHMAMMA W O KRISHNAPPA
|
INDIAN BANK(607105)
|
|
46
|
Nimmanapalle
|
AP-10-034-010-010/010049
()
|
0210034000NRG25180520240621330
|
18/05/2024
|
Hemalatha
|
0210034WL045913
|
Hemalatha
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042343
|
|
Mrs P HEMALATHA
|
INDIAN BANK(607105)
|
|
47
|
Nimmanapalle
|
AP-10-034-010-010/010051
()
|
0210034000NRG25180520240621332
|
18/05/2024
|
Nirmala
|
0210034WL045913
|
Nirmala
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042359
|
|
NIRMALA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Nimmanapalle
|
AP-10-034-010-010/010055
()
|
0210034000NRG25180520240621333
|
18/05/2024
|
Swarnakumari
|
0210034WL045913
|
Swarnakumari
|
00176
|
IDIB000N029
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221042298
|
|
SWARNAKUMARI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Nimmanapalle
|
AP-10-034-010-010/010081
()
|
0210034000NRG25180520240621335
|
18/05/2024
|
k syamala
|
0210034WL045913
|
k syamala
|
00176
|
IDIB000N029
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221042355
|
|
Mrs K Syamala
|
INDIAN BANK(607105)
|
|
50
|
Nimmanapalle
|
AP-10-034-010-010/010081
()
|
0210034000NRG25180520240621334
|
18/05/2024
|
mallikarjuna
|
0210034WL045913
|
mallikarjuna
|
00176
|
IDIB000N029
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221042356
|
|
Mr K MALLIKARJUNA
|
INDIAN BANK(607105)
|
|
51
|
Nimmanapalle
|
AP-10-034-010-010/010083
()
|
0210034000NRG25180520240621337
|
18/05/2024
|
Gurramma
|
0210034WL045913
|
Gurramma
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042357
|
|
GURRAMMA GUNDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Nimmanapalle
|
AP-10-034-010-010/050003
()
|
0210034000NRG25180520240621339
|
18/05/2024
|
Munemma
|
0210034WL045913
|
Munemma
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042363
|
|
Mrs N Munemma
|
INDIAN BANK(607105)
|
|
53
|
Nimmanapalle
|
AP-10-034-010-010/050003
()
|
0210034000NRG25180520240621338
|
18/05/2024
|
Muniramaiah
|
0210034WL045913
|
Muniramaiah
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042342
|
|
Mr MUNIRAMAIAH NERUGATTI
|
INDIAN BANK(607105)
|
|
54
|
Nimmanapalle
|
AP-10-034-010-010/050004
()
|
0210034000NRG25180520240621340
|
18/05/2024
|
Lakshmidevi
|
0210034WL045913
|
Lakshmidevi
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042364
|
|
Smt A Lakshmidevi
|
INDIAN BANK(607105)
|
|
55
|
Nimmanapalle
|
AP-10-034-010-010/050005
()
|
0210034000NRG25180520240621341
|
18/05/2024
|
Ramanamma
|
0210034WL045913
|
Ramanamma
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042308
|
|
Mrs AMMITI RAMANAMMA
|
INDIAN BANK(607105)
|
|
56
|
Nimmanapalle
|
AP-10-034-010-010/090021
()
|
0210034000NRG25180520240621343
|
18/05/2024
|
Nagamuni
|
0210034WL045913
|
Nagamuni
|
00176
|
IDIB000N029
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221042322
|
|
NAGA MANI IDUKULLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Nimmanapalle
|
AP-10-034-010-010/090021
()
|
0210034000NRG25180520240621342
|
18/05/2024
|
Reddeppa setty
|
0210034WL045913
|
Reddeppa setty
|
00176
|
IDIB000N029
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221042318
|
|
REDDEPPA SETTY E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Nimmanapalle
|
AP-10-034-010-010/280012
()
|
0210034000NRG25180520240621345
|
18/05/2024
|
Gangulamma
|
0210034WL045913
|
Gangulamma
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042354
|
|
Smt M GANGULAMMA
|
INDIAN BANK(607105)
|
|
59
|
Nimmanapalle
|
AP-10-034-010-010/280012
()
|
0210034000NRG25180520240621344
|
18/05/2024
|
Ramaiah
|
0210034WL045913
|
Ramaiah
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042320
|
|
Mr Y Ramanna
|
INDIAN BANK(607105)
|
|
60
|
Nimmanapalle
|
AP-10-034-010-010/330105
()
|
0210034000NRG25180520240621346
|
18/05/2024
|
S.Narayanamma
|
0210034WL045913
|
S.Narayanamma
|
00176
|
IDIB000N029
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221042334
|
|
Mrs S Narayanamma
|
INDIAN BANK(607105)
|
|
61
|
Nimmanapalle
|
AP-10-034-010-010/330188
()
|
0210034000NRG25180520240621347
|
18/05/2024
|
B Sasidhar
|
0210034WL045913
|
B Sasidhar
|
00176
|
IDIB000N029
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221042358
|
|
Mr B Sasidhar
|
INDIAN BANK(607105)
|
|
62
|
Nimmanapalle
|
AP-10-034-010-010/330193
()
|
0210034000NRG25180520240621348
|
18/05/2024
|
B Nandini
|
0210034WL045913
|
B Nandini
|
00176
|
IDIB000N029
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221042345
|
|
Ms B Nandini
|
INDIAN BANK(607105)
|
|
63
|
Nimmanapalle
|
AP-10-034-010-010/330202
()
|
0210034000NRG25180520240621350
|
18/05/2024
|
Sakki Buvaneswari
|
0210034WL045913
|
Sakki Buvaneswari
|
00176
|
IDIB000N029
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042312
|
|
Mrs Sake Bhuvaneswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102759
|
102759
|
|
|
|
|
|
|
|
|
64
|
Nimmanapalle
|
AP-10-034-001-001/050007
()
|
0210034000NRG25180520240621437
|
18/05/2024
|
Saraswathi
|
0210034WL045928
|
Saraswathi
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4221042292
|
|
SARASWATHI SUGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1133
|
1133
|
|
|
|
|
|
|
|
|
65
|
Nimmanapalle
|
AP-10-034-001-001/70173
()
|
0210034000NRG25180520240621433
|
18/05/2024
|
S Venugopal
|
0210034WL045926
|
S Venugopal
|
00225
|
KARB0000632
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4221042346
|
|
VENUGOPAL SIRASANI W O VENKATARAMANA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1133
|
1133
|
|
|
|
|
|
|
|
|
66
|
Nimmanapalle
|
AP-10-034-001-001/050007
()
|
0210034000NRG25180520240621436
|
18/05/2024
|
Mallaiah
|
0210034WL045928
|
Mallaiah
|
00709
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4221042333
|
|
MALLAIAH S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Nimmanapalle
|
AP-10-034-001-001/70100
()
|
0210034000NRG25180520240621432
|
18/05/2024
|
B Madhavi
|
0210034WL045926
|
B Madhavi
|
00709
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4221042305
|
|
BUMANNA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Nimmanapalle
|
AP-10-034-001-001/70100
()
|
0210034000NRG25180520240621431
|
18/05/2024
|
S Venkataramana
|
0210034WL045926
|
S Venkataramana
|
00709
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4221042289
|
|
Venkataramana Saguri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Nimmanapalle
|
AP-10-034-001-001/70170
()
|
0210034000NRG25180520240621438
|
18/05/2024
|
S.Kumari
|
0210034WL045928
|
S.Kumari
|
00709
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4221042314
|
|
S KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Nimmanapalle
|
AP-10-034-001-001/70171
()
|
0210034000NRG25180520240621439
|
18/05/2024
|
S.Chnadrasekhar
|
0210034WL045928
|
S.Chnadrasekhar
|
00709
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4221042294
|
|
CHANDRASHEKAR SUGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Nimmanapalle
|
AP-10-034-001-001/70173
()
|
0210034000NRG25180520240621434
|
18/05/2024
|
S Devi
|
0210034WL045926
|
S Devi
|
00709
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4221042313
|
|
DEVI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Nimmanapalle
|
AP-10-034-002-003/010025
()
|
0210034000NRG25180520240620202
|
18/05/2024
|
P lal khan
|
0210034WL045808
|
P lal khan
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221042295
|
|
MR P LALKHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nimmanapalle
|
AP-10-034-002-003/030032
()
|
0210034000NRG25180520240618200
|
18/05/2024
|
Nagamani
|
0210034WL045605
|
Nagamani
|
00709
|
IDIB0SGB001
|
3288
|
3288
|
Processed
|
22/05/2024
|
|
4221042287
|
|
Nagamunnemma K K NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Nimmanapalle
|
AP-10-034-002-003/030032
()
|
0210034000NRG25180520240618199
|
18/05/2024
|
Padmavathi
|
0210034WL045605
|
Padmavathi
|
00709
|
IDIB0SGB001
|
3288
|
3288
|
Processed
|
22/05/2024
|
|
4221042290
|
|
K Padma vaathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Nimmanapalle
|
AP-10-034-002-003/030032
()
|
0210034000NRG25180520240618197
|
18/05/2024
|
Venkataiah
|
0210034WL045605
|
Venkataiah
|
00709
|
IDIB0SGB001
|
3288
|
3288
|
Processed
|
22/05/2024
|
|
4221042285
|
|
Venkatappa Vooramadiga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Nimmanapalle
|
AP-10-034-002-003/140024
()
|
0210034000NRG25180520240620199
|
18/05/2024
|
bharathi
|
0210034WL045806
|
bharathi
|
00709
|
IDIB0SGB001
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4221042293
|
|
Mrs K BHARATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
77
|
Nimmanapalle
|
AP-10-034-002-003/140024
()
|
0210034000NRG25180520240620198
|
18/05/2024
|
krishna murthi
|
0210034WL045806
|
krishna murthi
|
00709
|
IDIB0SGB001
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4221042288
|
|
Mr KRISHNAMURTHY K
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
78
|
Nimmanapalle
|
AP-10-034-002-003/150107
()
|
0210034000NRG25180520240620190
|
18/05/2024
|
Mandanamohan Reddi
|
0210034WL045801
|
Mandanamohan Reddi
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221042284
|
|
MADANA MOHAN REDDY CHINTAPARTY
|
BANK OF INDIA(508505)
|
|
79
|
Nimmanapalle
|
AP-10-034-002-003/170051
()
|
0210034000NRG25180520240620189
|
18/05/2024
|
NARAYANA
|
0210034WL045800
|
NARAYANA
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221042332
|
|
NARAYANA BALE S O B GURRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Nimmanapalle
|
AP-10-034-002-003/170063
()
|
0210034000NRG25180520240620646
|
18/05/2024
|
Lakshmanna
|
0210034WL045867
|
Lakshmanna
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221042286
|
|
Lakshmanna A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Nimmanapalle
|
AP-10-034-007-008/130019
()
|
0210034000NRG25180520240621629
|
18/05/2024
|
B MAHESHWARA
|
0210034WL045937
|
B MAHESHWARA
|
00709
|
IDIB0SGB001
|
1661
|
1661
|
Processed
|
22/05/2024
|
|
4221042315
|
|
B MAHESHWARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Nimmanapalle
|
AP-10-034-010-010/010049
()
|
0210034000NRG25180520240621329
|
18/05/2024
|
Kanthamma
|
0210034WL045913
|
Kanthamma
|
00709
|
IDIB0SGB001
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042316
|
|
KANTHAMMA PENUGOLAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Nimmanapalle
|
AP-10-034-010-010/010051
()
|
0210034000NRG25180520240621331
|
18/05/2024
|
G Chinna reddeppa
|
0210034WL045913
|
G Chinna reddeppa
|
00709
|
IDIB0SGB001
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042291
|
|
CHINNA REDDEPPA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Nimmanapalle
|
AP-10-034-010-010/010083
()
|
0210034000NRG25180520240621336
|
18/05/2024
|
G Narasimhulu
|
0210034WL045913
|
G Narasimhulu
|
00709
|
IDIB0SGB001
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4221042296
|
|
NARASIMHULU G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Nimmanapalle
|
AP-10-034-010-010/330202
()
|
0210034000NRG25180520240621349
|
18/05/2024
|
S Madhu Sekhar
|
0210034WL045913
|
S Madhu Sekhar
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221042311
|
|
Mr S Madhu Sekhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38599
|
38599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152219
|
152219
|
|
|
|
|
|
|
|