|
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
|
Chintur
|
AP-04-062-013-072/010128
()
|
0204062000NRG25080520240774261
|
08/05/2024
|
Thirupathamma
|
0204062WL023701
|
Thirupathamma
|
00415
|
SBIN0008795
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125541001
|
|
MRS KURA THIRAPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
Chintur
|
AP-04-062-013-072/010010
()
|
0204062000NRG25080520240774240
|
08/05/2024
|
Bhadramma
|
0204062WL023701
|
Bhadramma
|
00415
|
SBIN0020693
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125541034
|
|
MRS MIDIYAM BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chintur
|
AP-04-062-013-072/010010
()
|
0204062000NRG25080520240774241
|
08/05/2024
|
MIDIYAM MALLESH
|
0204062WL023701
|
MIDIYAM MALLESH
|
00415
|
SBIN0020693
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125541043
|
|
MR MIDIYAM MALLESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chintur
|
AP-04-062-013-072/010011
()
|
0204062000NRG25080520240774242
|
08/05/2024
|
Subbamma
|
0204062WL023701
|
Subbamma
|
00415
|
SBIN0020693
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125541024
|
|
MRS SUBBAMMA KURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chintur
|
AP-04-062-013-072/010017
()
|
0204062000NRG25080520240774244
|
08/05/2024
|
Baayamma
|
0204062WL023701
|
Baayamma
|
00415
|
SBIN0020693
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125541032
|
|
MRS BAYAMMA MUCHIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chintur
|
AP-04-062-013-072/010018
()
|
0204062000NRG25080520240774246
|
08/05/2024
|
SANYASI RAO GORRE
|
0204062WL023701
|
SANYASI RAO GORRE
|
00415
|
SBIN0020693
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125541014
|
|
MR GORRE SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chintur
|
AP-04-062-013-072/010035
()
|
0204062000NRG25080520240774247
|
08/05/2024
|
Chinnakka
|
0204062WL023701
|
Chinnakka
|
00415
|
SBIN0020693
|
950
|
950
|
Processed
|
18/05/2024
|
|
4125541011
|
|
MRS CHINNAKKA KAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chintur
|
AP-04-062-013-072/010039
()
|
0204062000NRG25080520240774248
|
08/05/2024
|
Bhubhamma
|
0204062WL023701
|
Bhubhamma
|
00415
|
SBIN0020693
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125541041
|
|
MRS MIDIYAM BUBAMMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chintur
|
AP-04-062-013-072/010042
()
|
0204062000NRG25080520240774249
|
08/05/2024
|
Nagaiah
|
0204062WL023701
|
Nagaiah
|
00415
|
SBIN0020693
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125541044
|
|
MR KAKA NAGESHWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chintur
|
AP-04-062-013-072/010043
()
|
0204062000NRG25080520240774250
|
08/05/2024
|
Naresh
|
0204062WL023701
|
Naresh
|
00415
|
SBIN0020693
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125541003
|
|
MR NARESH KAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chintur
|
AP-04-062-013-072/010070
()
|
0204062000NRG25080520240774254
|
08/05/2024
|
Thammayya
|
0204062WL023701
|
Thammayya
|
00415
|
SBIN0020693
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4125541005
|
|
MR TAMMAIAH MUCHIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chintur
|
AP-04-062-013-072/010074
()
|
0204062000NRG25080520240774255
|
08/05/2024
|
Surayya
|
0204062WL023701
|
Surayya
|
00415
|
SBIN0020693
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125541010
|
|
MR SURAIAH KAKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chintur
|
AP-04-062-013-072/010096
()
|
0204062000NRG25080520240774257
|
08/05/2024
|
Mallayya
|
0204062WL023701
|
Mallayya
|
00415
|
SBIN0020693
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4125541018
|
|
MR MALLAIAH MUCHIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chintur
|
AP-04-062-013-072/010096
()
|
0204062000NRG25080520240774258
|
08/05/2024
|
Venkamma
|
0204062WL023701
|
Venkamma
|
00415
|
SBIN0020693
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4125541036
|
|
MRS VENKAMMA MUCHIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chintur
|
AP-04-062-013-072/010108
()
|
0204062000NRG25080520240774259
|
08/05/2024
|
Kannamma
|
0204062WL023701
|
Kannamma
|
00415
|
SBIN0020693
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4125541025
|
|
MRS KANNAMMA GORRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chintur
|
AP-04-062-013-072/010125
()
|
0204062000NRG25080520240774260
|
08/05/2024
|
ADAMMA DHARMULA
|
0204062WL023701
|
ADAMMA DHARMULA
|
00415
|
SBIN0020693
|
640
|
640
|
Processed
|
18/05/2024
|
|
4125541006
|
|
MRS ADAMMA DHARMULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chintur
|
AP-04-062-013-072/010135
()
|
0204062000NRG25080520240774262
|
08/05/2024
|
vinod
|
0204062WL023701
|
vinod
|
00415
|
SBIN0020693
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125541030
|
|
MR VINOD MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chintur
|
AP-04-062-013-072/010139
()
|
0204062000NRG25080520240774264
|
08/05/2024
|
Ravi
|
0204062WL023701
|
Ravi
|
00415
|
SBIN0020693
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125541028
|
|
MR RAVI GORRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chintur
|
AP-04-062-013-072/010141
()
|
0204062000NRG25080520240774267
|
08/05/2024
|
Rangamma
|
0204062WL023701
|
Rangamma
|
00415
|
SBIN0020693
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125541026
|
|
MRS RANGAMMA GORRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chintur
|
AP-04-062-013-072/010144
()
|
0204062000NRG25080520240774268
|
08/05/2024
|
Bujjamma
|
0204062WL023701
|
Bujjamma
|
00415
|
SBIN0020693
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4125541042
|
|
MRS KAKA BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chintur
|
AP-04-062-013-072/010144
()
|
0204062000NRG25080520240774269
|
08/05/2024
|
Lalamma
|
0204062WL023701
|
Lalamma
|
00415
|
SBIN0020693
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4125541021
|
|
MRS LALAMMA KAKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chintur
|
AP-04-062-013-072/010147
()
|
0204062000NRG25080520240774271
|
08/05/2024
|
Sekhar
|
0204062WL023701
|
Sekhar
|
00415
|
SBIN0020693
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125541031
|
|
MR MUCHIKA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chintur
|
AP-04-062-013-072/010151
()
|
0204062000NRG25080520240774273
|
08/05/2024
|
Buchhamma
|
0204062WL023701
|
Buchhamma
|
00415
|
SBIN0020693
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125541017
|
|
MRS BUCHAMMA KAKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chintur
|
AP-04-062-013-072/010151
()
|
0204062000NRG25080520240774272
|
08/05/2024
|
Rangayya
|
0204062WL023701
|
Rangayya
|
00415
|
SBIN0020693
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125541002
|
|
MR KAKA RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chintur
|
AP-04-062-013-072/010152
()
|
0204062000NRG25080520240774274
|
08/05/2024
|
Baburao
|
0204062WL023701
|
Baburao
|
00415
|
SBIN0020693
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4125541013
|
|
MR BABU RAO GORRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chintur
|
AP-04-062-013-072/010152
()
|
0204062000NRG25080520240774275
|
08/05/2024
|
Shanthamma
|
0204062WL023701
|
Shanthamma
|
00415
|
SBIN0020693
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4125541038
|
|
MRS SANTHAMMA GORRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chintur
|
AP-04-062-013-072/010165
()
|
0204062000NRG25080520240774276
|
08/05/2024
|
Bhadrayya
|
0204062WL023701
|
Bhadrayya
|
00415
|
SBIN0020693
|
800
|
800
|
Processed
|
18/05/2024
|
|
4125541004
|
|
MR BHADRAIAH MULLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chintur
|
AP-04-062-013-072/010172
()
|
0204062000NRG25080520240774278
|
08/05/2024
|
Deshamma
|
0204062WL023701
|
Deshamma
|
00415
|
SBIN0020693
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125541008
|
|
MRS DESAMMA KURA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chintur
|
AP-04-062-013-072/010174
()
|
0204062000NRG25080520240774279
|
08/05/2024
|
Subbamma
|
0204062WL023701
|
Subbamma
|
00415
|
SBIN0020693
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125541023
|
|
MRS SODI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chintur
|
AP-04-062-013-072/010176
()
|
0204062000NRG25080520240774281
|
08/05/2024
|
Kamala
|
0204062WL023701
|
Kamala
|
00415
|
SBIN0020693
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4125541035
|
|
MRS MUCHIKA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chintur
|
AP-04-062-013-072/010176
()
|
0204062000NRG25080520240774280
|
08/05/2024
|
Sriraamulu
|
0204062WL023701
|
Sriraamulu
|
00415
|
SBIN0020693
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4125541020
|
|
MR SRIRAMULU MUCHIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chintur
|
AP-04-062-013-072/010178
()
|
0204062000NRG25080520240774282
|
08/05/2024
|
Muttamma
|
0204062WL023701
|
Muttamma
|
00415
|
SBIN0020693
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125541022
|
|
MRS GORRE MUTTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chintur
|
AP-04-062-013-072/010182
()
|
0204062000NRG25080520240774283
|
08/05/2024
|
Raaju
|
0204062WL023701
|
Raaju
|
00415
|
SBIN0020693
|
864
|
864
|
Processed
|
18/05/2024
|
|
4125541027
|
|
MR RAJU GORRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chintur
|
AP-04-062-013-072/010192
()
|
0204062000NRG25080520240774285
|
08/05/2024
|
Chandrayya
|
0204062WL023701
|
Chandrayya
|
00415
|
SBIN0020693
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125541007
|
|
MR CHANDRAIAH GORRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chintur
|
AP-04-062-013-072/010197
()
|
0204062000NRG25080520240774287
|
08/05/2024
|
Gangamma
|
0204062WL023701
|
Gangamma
|
00415
|
SBIN0020693
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125541037
|
|
MRS GORRE GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chintur
|
AP-04-062-013-072/010205
()
|
0204062000NRG25080520240774289
|
08/05/2024
|
Rambabu
|
0204062WL023701
|
Rambabu
|
00415
|
SBIN0020693
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125541029
|
|
MR RAMBABU MUCHIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chintur
|
AP-04-062-013-072/010206
()
|
0204062000NRG25080520240774290
|
08/05/2024
|
Dulaiah
|
0204062WL023701
|
Dulaiah
|
00415
|
SBIN0020693
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4125541009
|
|
MR MADIVI DULAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chintur
|
AP-04-062-013-072/010221
()
|
0204062000NRG25080520240774292
|
08/05/2024
|
Shekar
|
0204062WL023701
|
Shekar
|
00415
|
SBIN0020693
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125541016
|
|
MR SEKHAR MUCHIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chintur
|
AP-04-062-013-072/010224
()
|
0204062000NRG25080520240774294
|
08/05/2024
|
Suresh
|
0204062WL023701
|
Suresh
|
00415
|
SBIN0020693
|
800
|
800
|
Processed
|
18/05/2024
|
|
4125541040
|
|
MR KAKA SURESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chintur
|
AP-04-062-013-072/010225
()
|
0204062000NRG25080520240774296
|
08/05/2024
|
Pochamma
|
0204062WL023701
|
Pochamma
|
00415
|
SBIN0020693
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125541033
|
|
MRS KAKA POSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chintur
|
AP-04-062-013-072/010225
()
|
0204062000NRG25080520240774295
|
08/05/2024
|
Sathibabu
|
0204062WL023701
|
Sathibabu
|
00415
|
SBIN0020693
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125541012
|
|
MR SATYANARAYANA KAKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chintur
|
AP-04-062-013-072/010226
()
|
0204062000NRG25080520240774298
|
08/05/2024
|
Bhadramma
|
0204062WL023701
|
Bhadramma
|
00415
|
SBIN0020693
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125541039
|
|
MRS MUCHIKA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chintur
|
AP-04-062-013-072/010226
()
|
0204062000NRG25080520240774297
|
08/05/2024
|
Laaxminarayana
|
0204062WL023701
|
Laaxminarayana
|
00415
|
SBIN0020693
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125541015
|
|
MR MUCHIKA LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chintur
|
AP-04-062-013-072/010227
()
|
0204062000NRG25080520240774299
|
08/05/2024
|
Satyanarayana
|
0204062WL023701
|
Satyanarayana
|
00415
|
SBIN0020693
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125541019
|
|
MR SATYANARAYANA MUCHIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chintur
|
AP-04-062-013-072/10378
()
|
0204062000NRG25080520240774301
|
08/05/2024
|
MUCCHIKA RAMU
|
0204062WL023701
|
MUCCHIKA RAMU
|
00415
|
SBIN0020693
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4125541046
|
|
MR MUCCHIKA RAMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chintur
|
AP-04-062-013-072/10382
()
|
0204062000NRG25080520240774303
|
08/05/2024
|
GORRE DURGA
|
0204062WL023701
|
GORRE DURGA
|
00415
|
SBIN0020693
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125541045
|
|
MRS GORRE DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53180
|
53180
|
|
|
|
|
|
|
|
|
47
|
Chintur
|
AP-04-062-013-072/010016
()
|
0204062000NRG25080520240774243
|
08/05/2024
|
MUCHIKA SUNIL KUMAR
|
0204062WL023701
|
MUCHIKA SUNIL KUMAR
|
00468
|
UBIN0828351
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125540991
|
|
MUCHIKA SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chintur
|
AP-04-062-013-072/010043
()
|
0204062000NRG25080520240774251
|
08/05/2024
|
bhavani
|
0204062WL023701
|
bhavani
|
00468
|
UBIN0828351
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125540996
|
|
KAKA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chintur
|
AP-04-062-013-072/010060
()
|
0204062000NRG25080520240774252
|
08/05/2024
|
Venkatesh
|
0204062WL023701
|
Venkatesh
|
00468
|
UBIN0828351
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125541000
|
|
DHARMULA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chintur
|
AP-04-062-013-072/010065
()
|
0204062000NRG25080520240774253
|
08/05/2024
|
VETTI SRINU
|
0204062WL023701
|
VETTI SRINU
|
00468
|
UBIN0828351
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125540994
|
|
VETTI SRINU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chintur
|
AP-04-062-013-072/010094
()
|
0204062000NRG25080520240774256
|
08/05/2024
|
VETTI PENTAIAH
|
0204062WL023701
|
VETTI PENTAIAH
|
00468
|
UBIN0828351
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125540998
|
|
MRS PENTAIAH VETTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chintur
|
AP-04-062-013-072/010139
()
|
0204062000NRG25080520240774266
|
08/05/2024
|
GORRE MADHAVI
|
0204062WL023701
|
GORRE MADHAVI
|
00468
|
UBIN0828351
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125540990
|
|
GORRE MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chintur
|
AP-04-062-013-072/010139
()
|
0204062000NRG25080520240774265
|
08/05/2024
|
Nageswara Rao
|
0204062WL023701
|
Nageswara Rao
|
00468
|
UBIN0828351
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125540999
|
|
GORRE NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chintur
|
AP-04-062-013-072/010182
()
|
0204062000NRG25080520240774284
|
08/05/2024
|
GORRE SUMALATHA
|
0204062WL023701
|
GORRE SUMALATHA
|
00468
|
UBIN0828351
|
864
|
864
|
Processed
|
18/05/2024
|
|
4125540993
|
|
GORRE SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chintur
|
AP-04-062-013-072/010200
()
|
0204062000NRG25080520240774288
|
08/05/2024
|
NAVEEN
|
0204062WL023701
|
NAVEEN
|
00468
|
UBIN0828351
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125540995
|
|
KAKA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chintur
|
AP-04-062-013-072/010221
()
|
0204062000NRG25080520240774293
|
08/05/2024
|
SRI DEVI
|
0204062WL023701
|
SRI DEVI
|
00468
|
UBIN0828351
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125540992
|
|
MUCHIKA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chintur
|
AP-04-062-013-072/010227
()
|
0204062000NRG25080520240774300
|
08/05/2024
|
Jayamma
|
0204062WL023701
|
Jayamma
|
00468
|
UBIN0828351
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125540997
|
|
MUCHIKA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13344
|
13344
|
|
|
|
|
|
|
|
|
58
|
Chintur
|
AP-04-062-013-072/010017
()
|
0204062000NRG25080520240774245
|
08/05/2024
|
Nageswararavu
|
0204062WL023701
|
Nageswararavu
|
00684
|
APGV0004111
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125541047
|
|
Mr NAGESWARA RAO MUCHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Chintur
|
AP-04-062-013-072/010135
()
|
0204062000NRG25080520240774263
|
08/05/2024
|
MADAKAM SAROJINI
|
0204062WL023701
|
MADAKAM SAROJINI
|
00684
|
APGV0004111
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125541052
|
|
SARIYAM SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Chintur
|
AP-04-062-013-072/010146
()
|
0204062000NRG25080520240774270
|
08/05/2024
|
Bayamma
|
0204062WL023701
|
Bayamma
|
00684
|
APGV0004111
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4125541048
|
|
Mrs BAYAMMA W 0 SUBBAIAH MUCHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Chintur
|
AP-04-062-013-072/010165
()
|
0204062000NRG25080520240774277
|
08/05/2024
|
Naagamma
|
0204062WL023701
|
Naagamma
|
00684
|
APGV0004111
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125541049
|
|
MRS MULLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chintur
|
AP-04-062-013-072/010192
()
|
0204062000NRG25080520240774286
|
08/05/2024
|
Rajamma
|
0204062WL023701
|
Rajamma
|
00684
|
APGV0004111
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125541050
|
|
Mrs RAJAMMA W 0 CHANDRAIAH GORRE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Chintur
|
AP-04-062-013-072/010206
()
|
0204062000NRG25080520240774291
|
08/05/2024
|
Saamtamma
|
0204062WL023701
|
Saamtamma
|
00684
|
APGV0004111
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4125541051
|
|
Mrs MADIVI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Chintur
|
AP-04-062-013-072/10378
()
|
0204062000NRG25080520240774302
|
08/05/2024
|
MUCHIKA ASWINI
|
0204062WL023701
|
MUCHIKA ASWINI
|
00684
|
APGV0004111
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4125541053
|
|
MRS SYAMALA ASWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76622
|
76622
|
|
|
|
|
|
|
|