|
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
|
Puthalapattu
|
AP-10-051-006-004/190021
(AYYAPPAGARIPALLE)
|
0210051000NRG25100520240474128
|
10/05/2024
|
Peddabba
|
0210051WL038141
|
Peddabba
|
00078
|
CNRB0005520
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125522508
|
|
E PEDDABBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Puthalapattu
|
AP-10-051-005-004/030024
(POTUKANUMA)
|
0210051000NRG25100520240469281
|
10/05/2024
|
Pallavi P
|
0210051WL037885
|
Pallavi P
|
00078
|
CNRB0013171
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
4125522458
|
|
P PALLAVI
|
CANARA BANK(508532)
|
|
3
|
Puthalapattu
|
AP-10-051-005-004/030024
(POTUKANUMA)
|
0210051000NRG25100520240469280
|
10/05/2024
|
Vinayakam
|
0210051WL037885
|
Vinayakam
|
00078
|
CNRB0013171
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
4125522457
|
|
KONKA VINAYAKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
4
|
Puthalapattu
|
AP-10-051-006-004/080023
(AYYAPPAGARIPALLE)
|
0210051000NRG25100520240474116
|
10/05/2024
|
Paturu Kasthuramma
|
0210051WL038141
|
Paturu Kasthuramma
|
00089
|
CBIN0282206
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125522471
|
|
Mrs KASTHURI PATURU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
Puthalapattu
|
AP-10-051-002-002/020063
(ERRACHERUVUPALLE)
|
0210051000NRG25100520240468859
|
10/05/2024
|
VIJAYALAKSHMI
|
0210051WL037864
|
VIJAYALAKSHMI
|
00176
|
IDIB0SGB001
|
1790
|
1790
|
Processed
|
18/05/2024
|
|
4125522500
|
|
MRS VIJAYALAKSHMI N T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Puthalapattu
|
AP-10-051-002-002/040061
(ERRACHERUVUPALLE)
|
0210051000NRG25100520240468865
|
10/05/2024
|
Vijaya
|
0210051WL037864
|
Vijaya
|
00176
|
IDIB0SGB001
|
1790
|
1790
|
Processed
|
18/05/2024
|
|
4125522498
|
|
S VIJAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Puthalapattu
|
AP-10-051-020-019/030006
(ODDEPALLE)
|
0210051000NRG25100520240468935
|
10/05/2024
|
Venkatesh
|
0210051WL037872
|
Venkatesh
|
00176
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125522491
|
|
VENKATESH A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Puthalapattu
|
AP-10-051-020-019/030013
(ODDEPALLE)
|
0210051000NRG25100520240468941
|
10/05/2024
|
Murugesh
|
0210051WL037872
|
Murugesh
|
00176
|
IDIB0SGB001
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4125522388
|
|
MURAGESHAN A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6866
|
6866
|
|
|
|
|
|
|
|
|
9
|
Puthalapattu
|
AP-10-051-006-004/080027
(AYYAPPAGARIPALLE)
|
0210051000NRG25100520240474118
|
10/05/2024
|
Aruna
|
0210051WL038141
|
Aruna
|
00415
|
SBIN0002773
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125522472
|
|
B ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Puthalapattu
|
AP-10-051-006-004/080038
(AYYAPPAGARIPALLE)
|
0210051000NRG25100520240474121
|
10/05/2024
|
BUTTI DEVI
|
0210051WL038141
|
BUTTI DEVI
|
00415
|
SBIN0002773
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125522440
|
|
B DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
Puthalapattu
|
AP-10-051-001-001/070075
(PATURU)
|
0210051000NRG25100520240469267
|
10/05/2024
|
Anuradha
|
0210051WL037884
|
Anuradha
|
00415
|
SBIN0006514
|
1783
|
1783
|
Processed
|
18/05/2024
|
|
4125522443
|
|
MRS G ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Puthalapattu
|
AP-10-051-002-002/010022
(ERRACHERUVUPALLE)
|
0210051000NRG25100520240468673
|
10/05/2024
|
Mohan Naidu
|
0210051WL037856
|
Mohan Naidu
|
00415
|
SBIN0006514
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4125522459
|
|
Mr E MOHAN NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
13
|
Puthalapattu
|
AP-10-051-002-002/020015
(ERRACHERUVUPALLE)
|
0210051000NRG25100520240468858
|
10/05/2024
|
Bharath Kumar
|
0210051WL037864
|
Bharath Kumar
|
00415
|
SBIN0006514
|
1790
|
1790
|
Processed
|
18/05/2024
|
|
4125522466
|
|
MR GODUGUCHINTHALA BHARATHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Puthalapattu
|
AP-10-051-002-002/040023
(ERRACHERUVUPALLE)
|
0210051000NRG25100520240468861
|
10/05/2024
|
Subrmanyam
|
0210051WL037864
|
Subrmanyam
|
00415
|
SBIN0006514
|
1790
|
1790
|
Processed
|
18/05/2024
|
|
4125522401
|
|
SUBRAMANYAM PATOOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Puthalapattu
|
AP-10-051-002-002/040061
(ERRACHERUVUPALLE)
|
0210051000NRG25100520240468866
|
10/05/2024
|
V.Tholikapian
|
0210051WL037864
|
V.Tholikapian
|
00415
|
SBIN0006514
|
1784
|
1784
|
Processed
|
18/05/2024
|
|
4125522490
|
|
MR V THOLIKAPIAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Puthalapattu
|
AP-10-051-002-002/040081
(ERRACHERUVUPALLE)
|
0210051000NRG25100520240468815
|
10/05/2024
|
LAKSHMI NARAYANA
|
0210051WL037862
|
LAKSHMI NARAYANA
|
00415
|
SBIN0006514
|
819
|
819
|
Processed
|
18/05/2024
|
|
4125522480
|
|
PULIYALAM LAKSHMI NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Puthalapattu
|
AP-10-051-003-002/070009
(GANDLAPALLE)
|
0210051000NRG25100520240468869
|
10/05/2024
|
Bagiradamma
|
0210051WL037865
|
Bagiradamma
|
00415
|
SBIN0006514
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4125522461
|
|
BAGIRADAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Puthalapattu
|
AP-10-051-003-002/070033
(GANDLAPALLE)
|
0210051000NRG25100520240468870
|
10/05/2024
|
Jayachandra Reddy
|
0210051WL037865
|
Jayachandra Reddy
|
00415
|
SBIN0006514
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4125522402
|
|
JAYACHANDRAREDDY PUNEPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Puthalapattu
|
AP-10-051-003-002/070033
(GANDLAPALLE)
|
0210051000NRG25100520240468871
|
10/05/2024
|
Padma
|
0210051WL037865
|
Padma
|
00415
|
SBIN0006514
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4125522435
|
|
P PADMAVATHAMMA W O JAYACHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Puthalapattu
|
AP-10-051-005-004/040025
(POTUKANUMA)
|
0210051000NRG25100520240469335
|
10/05/2024
|
Sankar Naidu
|
0210051WL037888
|
Sankar Naidu
|
00415
|
SBIN0006514
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4125522450
|
|
SANKAR NAIDU C
|
UNION BANK OF INDIA(508500)
|
|
21
|
Puthalapattu
|
AP-10-051-005-004/040026
(POTUKANUMA)
|
0210051000NRG25100520240469337
|
10/05/2024
|
Bhaskar Naidu
|
0210051WL037888
|
Bhaskar Naidu
|
00415
|
SBIN0006514
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4125522451
|
|
C BHASKAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Puthalapattu
|
AP-10-051-005-004/140018
(POTUKANUMA)
|
0210051000NRG25100520240469342
|
10/05/2024
|
Venkatramaiah
|
0210051WL037888
|
Venkatramaiah
|
00415
|
SBIN0006514
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4125522441
|
|
KONKA VENKATA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Puthalapattu
|
AP-10-051-005-004/140055
(POTUKANUMA)
|
0210051000NRG25100520240469282
|
10/05/2024
|
Girijamma
|
0210051WL037885
|
Girijamma
|
00415
|
SBIN0006514
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
4125522448
|
|
MRS GIRIJAMMA THOMDATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Puthalapattu
|
AP-10-051-006-004/080033
(AYYAPPAGARIPALLE)
|
0210051000NRG25100520240474120
|
10/05/2024
|
Nagaraju
|
0210051WL038141
|
Nagaraju
|
00415
|
SBIN0006514
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125522398
|
|
MR NAGARAJU BUTTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Puthalapattu
|
AP-10-051-006-004/080033
(AYYAPPAGARIPALLE)
|
0210051000NRG25100520240474119
|
10/05/2024
|
Prasanna
|
0210051WL038141
|
Prasanna
|
00415
|
SBIN0006514
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125522447
|
|
B PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Puthalapattu
|
AP-10-051-006-004/190015
(AYYAPPAGARIPALLE)
|
0210051000NRG25100520240474124
|
10/05/2024
|
Manjula
|
0210051WL038141
|
Manjula
|
00415
|
SBIN0006514
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125522449
|
|
E MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Puthalapattu
|
AP-10-051-006-004/190019
(AYYAPPAGARIPALLE)
|
0210051000NRG25100520240474127
|
10/05/2024
|
Lakshmi
|
0210051WL038141
|
Lakshmi
|
00415
|
SBIN0006514
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125522399
|
|
P LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Puthalapattu
|
AP-10-051-006-004/190028
(AYYAPPAGARIPALLE)
|
0210051000NRG25100520240474131
|
10/05/2024
|
Sujata
|
0210051WL038141
|
Sujata
|
00415
|
SBIN0006514
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125522400
|
|
MS T SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Puthalapattu
|
AP-10-051-017-016/070044
(KAMMAGUTTAPALLE)
|
0210051000NRG25100520240485553
|
10/05/2024
|
Anand
|
0210051WL038694
|
Anand
|
00415
|
SBIN0006514
|
299
|
299
|
Processed
|
18/05/2024
|
|
4125522477
|
|
MR ANAND P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Puthalapattu
|
AP-10-051-017-016/090003
(KAMMAGUTTAPALLE)
|
0210051000NRG25100520240485554
|
10/05/2024
|
Janaki
|
0210051WL038694
|
Janaki
|
00415
|
SBIN0006514
|
299
|
299
|
Processed
|
18/05/2024
|
|
4125522460
|
|
JANAKI KONKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Puthalapattu
|
AP-10-051-017-016/090010
(KAMMAGUTTAPALLE)
|
0210051000NRG25100520240485555
|
10/05/2024
|
Ammanni
|
0210051WL038694
|
Ammanni
|
00415
|
SBIN0006514
|
299
|
299
|
Processed
|
18/05/2024
|
|
4125522456
|
|
MRS AMMANNI PALAKURU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Puthalapattu
|
AP-10-051-017-016/090011
(KAMMAGUTTAPALLE)
|
0210051000NRG25100520240485556
|
10/05/2024
|
Parvathi
|
0210051WL038694
|
Parvathi
|
00415
|
SBIN0006514
|
299
|
299
|
Processed
|
18/05/2024
|
|
4125522468
|
|
MRS PARVATHI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Puthalapattu
|
AP-10-051-017-016/090018
(KAMMAGUTTAPALLE)
|
0210051000NRG25100520240485557
|
10/05/2024
|
Lailamma
|
0210051WL038694
|
Lailamma
|
00415
|
SBIN0006514
|
299
|
299
|
Processed
|
18/05/2024
|
|
4125522476
|
|
MRS LAILAMMA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Puthalapattu
|
AP-10-051-017-016/090038
(KAMMAGUTTAPALLE)
|
0210051000NRG25100520240485558
|
10/05/2024
|
Kesavulu
|
0210051WL038694
|
Kesavulu
|
00415
|
SBIN0006514
|
299
|
299
|
Processed
|
18/05/2024
|
|
4125522445
|
|
MR KESAVULU PULLURU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Puthalapattu
|
AP-10-051-017-016/090043
(KAMMAGUTTAPALLE)
|
0210051000NRG25100520240485547
|
10/05/2024
|
Munikannaiah
|
0210051WL038692
|
Munikannaiah
|
00415
|
SBIN0006514
|
299
|
299
|
Rejected
|
18/05/2024
|
|
4125522474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Puthalapattu
|
AP-10-051-017-016/110008
(KAMMAGUTTAPALLE)
|
0210051000NRG25100520240485549
|
10/05/2024
|
Govindaiah
|
0210051WL038692
|
Govindaiah
|
00415
|
SBIN0006514
|
299
|
299
|
Processed
|
18/05/2024
|
|
4125522482
|
|
MR P GOVINDAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Puthalapattu
|
AP-10-051-017-016/110023
(KAMMAGUTTAPALLE)
|
0210051000NRG25100520240485550
|
10/05/2024
|
VIJAYASANTHI
|
0210051WL038692
|
VIJAYASANTHI
|
00415
|
SBIN0006514
|
299
|
299
|
Processed
|
18/05/2024
|
|
4125522486
|
|
MISS VIJAYA SHANTHI M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Puthalapattu
|
AP-10-051-020-019/010003
(ODDEPALLE)
|
0210051000NRG25100520240468873
|
10/05/2024
|
Kalavathi
|
0210051WL037866
|
Kalavathi
|
00415
|
SBIN0006514
|
1967
|
1967
|
Processed
|
18/05/2024
|
|
4125522467
|
|
KALAVATHI PUTHALAPATTU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Puthalapattu
|
AP-10-051-020-019/010009
(ODDEPALLE)
|
0210051000NRG25100520240468874
|
10/05/2024
|
Nagarajula Naidu
|
0210051WL037866
|
Nagarajula Naidu
|
00415
|
SBIN0006514
|
1967
|
1967
|
Processed
|
18/05/2024
|
|
4125522473
|
|
Mr V NAGARAJULU NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
40
|
Puthalapattu
|
AP-10-051-020-019/010012
(ODDEPALLE)
|
0210051000NRG25100520240468875
|
10/05/2024
|
Chandrababu
|
0210051WL037866
|
Chandrababu
|
00415
|
SBIN0006514
|
1967
|
1967
|
Processed
|
18/05/2024
|
|
4125522455
|
|
MR CHANDRA BABU VPPANDLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Puthalapattu
|
AP-10-051-020-019/010013
(ODDEPALLE)
|
0210051000NRG25100520240468876
|
10/05/2024
|
Bhaskar Naidu
|
0210051WL037866
|
Bhaskar Naidu
|
00415
|
SBIN0006514
|
1967
|
1967
|
Processed
|
18/05/2024
|
|
4125522453
|
|
U BHASKARNAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Puthalapattu
|
AP-10-051-020-019/010013
(ODDEPALLE)
|
0210051000NRG25100520240468877
|
10/05/2024
|
Sampoorna
|
0210051WL037866
|
Sampoorna
|
00415
|
SBIN0006514
|
1967
|
1967
|
Processed
|
18/05/2024
|
|
4125522470
|
|
MRS VUPPANDLA SAMPOORNAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Puthalapattu
|
AP-10-051-020-019/010014
(ODDEPALLE)
|
0210051000NRG25100520240468878
|
10/05/2024
|
Meena
|
0210051WL037866
|
Meena
|
00415
|
SBIN0006514
|
1967
|
1967
|
Processed
|
18/05/2024
|
|
4125522442
|
|
MRS MEENA KUMARI PUTHALA PATTU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Puthalapattu
|
AP-10-051-020-019/010019
(ODDEPALLE)
|
0210051000NRG25100520240468879
|
10/05/2024
|
M NARASAMMA
|
0210051WL037866
|
M NARASAMMA
|
00415
|
SBIN0006514
|
1967
|
1967
|
Processed
|
18/05/2024
|
|
4125522464
|
|
MRS NARASAMMA MAYKALTHUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Puthalapattu
|
AP-10-051-020-019/010024
(ODDEPALLE)
|
0210051000NRG25100520240468931
|
10/05/2024
|
gopi kumar
|
0210051WL037872
|
gopi kumar
|
00415
|
SBIN0006514
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125522444
|
|
GOPI KUMAR THOTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Puthalapattu
|
AP-10-051-020-019/020030
(ODDEPALLE)
|
0210051000NRG25100520240468918
|
10/05/2024
|
Narasimhulu Naidu
|
0210051WL037869
|
Narasimhulu Naidu
|
00415
|
SBIN0006514
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125522395
|
|
Mr U NARASIMHULU NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
47
|
Puthalapattu
|
AP-10-051-020-019/020040
(ODDEPALLE)
|
0210051000NRG25100520240468919
|
10/05/2024
|
Chennakesavulu Naidu
|
0210051WL037869
|
Chennakesavulu Naidu
|
00415
|
SBIN0006514
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125522393
|
|
MR G CHENNAKESAVULU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Puthalapattu
|
AP-10-051-020-019/030005
(ODDEPALLE)
|
0210051000NRG25100520240468933
|
10/05/2024
|
Jayavelu
|
0210051WL037872
|
Jayavelu
|
00415
|
SBIN0006514
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125522478
|
|
MR JAYAVELU A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Puthalapattu
|
AP-10-051-020-019/040004
(ODDEPALLE)
|
0210051000NRG25100520240468944
|
10/05/2024
|
Navanetha
|
0210051WL037872
|
Navanetha
|
00415
|
SBIN0006514
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4125522465
|
|
MRS NAVANEETHAMMA EDDALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Puthalapattu
|
AP-10-051-020-019/040006
(ODDEPALLE)
|
0210051000NRG25100520240468945
|
10/05/2024
|
Lalita
|
0210051WL037872
|
Lalita
|
00415
|
SBIN0006514
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4125522437
|
|
MRS LALITHA KETHINENI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Puthalapattu
|
AP-10-051-020-019/040013
(ODDEPALLE)
|
0210051000NRG25100520240468949
|
10/05/2024
|
Dhamodara Naidu
|
0210051WL037872
|
Dhamodara Naidu
|
00415
|
SBIN0006514
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4125522436
|
|
DAMODHARA NAIDU PULIGUNDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Puthalapattu
|
AP-10-051-020-019/040020
(ODDEPALLE)
|
0210051000NRG25100520240468950
|
10/05/2024
|
Vinayaka
|
0210051WL037872
|
Vinayaka
|
00415
|
SBIN0006514
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4125522396
|
|
VINAYAKA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Puthalapattu
|
AP-10-051-020-019/050009
(ODDEPALLE)
|
0210051000NRG25100520240468916
|
10/05/2024
|
Murli
|
0210051WL037868
|
Murli
|
00415
|
SBIN0006514
|
567
|
567
|
Processed
|
18/05/2024
|
|
4125522394
|
|
K MURALI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Puthalapattu
|
AP-10-051-020-019/050012
(ODDEPALLE)
|
0210051000NRG25100520240468925
|
10/05/2024
|
Ravichandra Babu
|
0210051WL037871
|
Ravichandra Babu
|
00415
|
SBIN0006514
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125522475
|
|
RAVICHNDRA BABU P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Puthalapattu
|
AP-10-051-020-019/050014
(ODDEPALLE)
|
0210051000NRG25100520240468927
|
10/05/2024
|
Surendra
|
0210051WL037871
|
Surendra
|
00415
|
SBIN0006514
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125522481
|
|
MR SURENDRA PRASAD K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Puthalapattu
|
AP-10-051-020-019/050015
(ODDEPALLE)
|
0210051000NRG25100520240468917
|
10/05/2024
|
Kumari
|
0210051WL037868
|
Kumari
|
00415
|
SBIN0006514
|
1983
|
1983
|
Processed
|
18/05/2024
|
|
4125522462
|
|
KUMARI KONGARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Puthalapattu
|
AP-10-051-021-020/050010
(VAVILTHOTA)
|
0210051000NRG25100520240485347
|
10/05/2024
|
Manikyam
|
0210051WL038671
|
Manikyam
|
00415
|
SBIN0006514
|
1722
|
1722
|
Processed
|
18/05/2024
|
|
4125522434
|
|
MRS MANIKYAM RAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Puthalapattu
|
AP-10-051-021-020/050040
(VAVILTHOTA)
|
0210051000NRG25100520240485424
|
10/05/2024
|
Munirathnam Naidu
|
0210051WL038679
|
Munirathnam Naidu
|
00415
|
SBIN0006514
|
2683
|
2683
|
Processed
|
18/05/2024
|
|
4125522397
|
|
P MUNIRATHNAM NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Puthalapattu
|
AP-10-051-021-020/080056
(VAVILTHOTA)
|
0210051000NRG25100520240485449
|
10/05/2024
|
Anila
|
0210051WL038685
|
Anila
|
00415
|
SBIN0006514
|
2397
|
2397
|
Processed
|
18/05/2024
|
|
4125522487
|
|
BANDLA ANILA
|
BANK OF BARODA(606985)
|
|
60
|
Puthalapattu
|
AP-10-051-021-020/110040
(VAVILTHOTA)
|
0210051000NRG25100520240485442
|
10/05/2024
|
Kannaiah Naidu
|
0210051WL038682
|
Kannaiah Naidu
|
00415
|
SBIN0006514
|
2548
|
2548
|
Processed
|
18/05/2024
|
|
4125522433
|
|
Kannaiah Naidu G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72333
|
72333
|
|
|
|
|
|
|
|
|
61
|
Puthalapattu
|
AP-10-051-001-001/070069
(PATURU)
|
0210051000NRG25100520240469265
|
10/05/2024
|
G.Bharathi
|
0210051WL037884
|
G.Bharathi
|
00415
|
SBIN0006515
|
1783
|
1783
|
Processed
|
18/05/2024
|
|
4125522489
|
|
M BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Puthalapattu
|
AP-10-051-001-001/070074
(PATURU)
|
0210051000NRG25100520240469266
|
10/05/2024
|
Venugopal
|
0210051WL037884
|
Venugopal
|
00415
|
SBIN0006515
|
1783
|
1783
|
Processed
|
18/05/2024
|
|
4125522454
|
|
Mr G VENUGOPAL
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
63
|
Puthalapattu
|
AP-10-051-001-001/070088
(PATURU)
|
0210051000NRG25100520240469268
|
10/05/2024
|
Bhudevi
|
0210051WL037884
|
Bhudevi
|
00415
|
SBIN0006515
|
1783
|
1783
|
Processed
|
18/05/2024
|
|
4125522479
|
|
G BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Puthalapattu
|
AP-10-051-001-001/070099
(PATURU)
|
0210051000NRG25100520240469269
|
10/05/2024
|
Devendra Babu
|
0210051WL037884
|
Devendra Babu
|
00415
|
SBIN0006515
|
1783
|
1783
|
Processed
|
18/05/2024
|
|
4125522439
|
|
MR DEVENDRA BABU GANDU PALLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Puthalapattu
|
AP-10-051-001-001/070099
(PATURU)
|
0210051000NRG25100520240469270
|
10/05/2024
|
Devi
|
0210051WL037884
|
Devi
|
00415
|
SBIN0006515
|
1783
|
1783
|
Processed
|
18/05/2024
|
|
4125522485
|
|
MRS DEVI G
|
STATE BANK OF INDIA(508548)
|
|
66
|
Puthalapattu
|
AP-10-051-001-001/070106
(PATURU)
|
0210051000NRG25100520240469273
|
10/05/2024
|
ganesh
|
0210051WL037884
|
ganesh
|
00415
|
SBIN0006515
|
1783
|
1783
|
Processed
|
18/05/2024
|
|
4125522452
|
|
MR A GANESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Puthalapattu
|
AP-10-051-001-001/070109
(PATURU)
|
0210051000NRG25100520240469275
|
10/05/2024
|
rajesh
|
0210051WL037884
|
rajesh
|
00415
|
SBIN0006515
|
1783
|
1783
|
Processed
|
18/05/2024
|
|
4125522463
|
|
A RAJESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Puthalapattu
|
AP-10-051-001-001/070111
(PATURU)
|
0210051000NRG25100520240469276
|
10/05/2024
|
mohanbabu
|
0210051WL037884
|
mohanbabu
|
00415
|
SBIN0006515
|
1783
|
1783
|
Processed
|
18/05/2024
|
|
4125522392
|
|
MOHAN BABU V
|
CANARA BANK(508532)
|
|
69
|
Puthalapattu
|
AP-10-051-001-001/070114
(PATURU)
|
0210051000NRG25100520240469277
|
10/05/2024
|
srikanth
|
0210051WL037884
|
srikanth
|
00415
|
SBIN0006515
|
1783
|
1783
|
Processed
|
18/05/2024
|
|
4125522488
|
|
Mr G SRIKANTH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
70
|
Puthalapattu
|
AP-10-051-001-001/090007
(PATURU)
|
0210051000NRG25100520240469278
|
10/05/2024
|
mallaiahnaidu
|
0210051WL037884
|
mallaiahnaidu
|
00415
|
SBIN0006515
|
1783
|
1783
|
Processed
|
18/05/2024
|
|
4125522446
|
|
KONAKANCHI MALLAIAH NAIDU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Puthalapattu
|
AP-10-051-002-002/020015
(ERRACHERUVUPALLE)
|
0210051000NRG25100520240468857
|
10/05/2024
|
Dilli
|
0210051WL037864
|
Dilli
|
00415
|
SBIN0006515
|
1790
|
1790
|
Processed
|
18/05/2024
|
|
4125522391
|
|
MISS DILLI GODUGUCHINTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Puthalapattu
|
AP-10-051-002-002/040048
(ERRACHERUVUPALLE)
|
0210051000NRG25100520240468863
|
10/05/2024
|
Senaiah
|
0210051WL037864
|
Senaiah
|
00415
|
SBIN0006515
|
1790
|
1790
|
Processed
|
18/05/2024
|
|
4125522483
|
|
MR SINAIAH P
|
STATE BANK OF INDIA(508548)
|
|
73
|
Puthalapattu
|
AP-10-051-002-002/040061
(ERRACHERUVUPALLE)
|
0210051000NRG25100520240468864
|
10/05/2024
|
Parusuram
|
0210051WL037864
|
Parusuram
|
00415
|
SBIN0006515
|
1790
|
1790
|
Processed
|
18/05/2024
|
|
4125522438
|
|
MR PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Puthalapattu
|
AP-10-051-002-002/050004
(ERRACHERUVUPALLE)
|
0210051000NRG25100520240468670
|
10/05/2024
|
Rajendraiah Naidu
|
0210051WL037854
|
Rajendraiah Naidu
|
00415
|
SBIN0006515
|
792
|
792
|
Processed
|
18/05/2024
|
|
4125522484
|
|
MR RAJENDRA NAIDU NALLABOTHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Puthalapattu
|
AP-10-051-006-004/080027
(AYYAPPAGARIPALLE)
|
0210051000NRG25100520240474117
|
10/05/2024
|
Savitramma
|
0210051WL038141
|
Savitramma
|
00415
|
SBIN0006515
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125522469
|
|
B SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25192
|
25192
|
|
|
|
|
|
|
|
|
76
|
Puthalapattu
|
AP-10-051-006-004/190022
(AYYAPPAGARIPALLE)
|
0210051000NRG25100520240474129
|
10/05/2024
|
Doraswamy
|
0210051WL038141
|
Doraswamy
|
00468
|
UBIN0810207
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125522389
|
|
A DORASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Puthalapattu
|
AP-10-051-006-004/190022
(AYYAPPAGARIPALLE)
|
0210051000NRG25100520240474130
|
10/05/2024
|
Salamma
|
0210051WL038141
|
Salamma
|
00468
|
UBIN0810207
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125522390
|
|
A SAALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
78
|
Puthalapattu
|
AP-10-051-001-001/070105
(PATURU)
|
0210051000NRG25100520240469272
|
10/05/2024
|
Gunashekar
|
0210051WL037884
|
Gunashekar
|
00468
|
UBIN0812561
|
1783
|
1783
|
Processed
|
18/05/2024
|
|
4125522422
|
|
GUNA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
Puthalapattu
|
AP-10-051-002-002/010022
(ERRACHERUVUPALLE)
|
0210051000NRG25100520240468674
|
10/05/2024
|
Latha
|
0210051WL037856
|
Latha
|
00468
|
UBIN0812561
|
882
|
882
|
Processed
|
18/05/2024
|
|
4125522421
|
|
E LATHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Puthalapattu
|
AP-10-051-002-002/050004
(ERRACHERUVUPALLE)
|
0210051000NRG25100520240468671
|
10/05/2024
|
Anamdamma
|
0210051WL037854
|
Anamdamma
|
00468
|
UBIN0812561
|
792
|
792
|
Processed
|
18/05/2024
|
|
4125522413
|
|
MRS N ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Puthalapattu
|
AP-10-051-002-002/50018
(ERRACHERUVUPALLE)
|
0210051000NRG25100520240468867
|
10/05/2024
|
Sangeetham Vinodh
|
0210051WL037864
|
Sangeetham Vinodh
|
00468
|
UBIN0812561
|
1784
|
1784
|
Processed
|
18/05/2024
|
|
4125522423
|
|
SANGEETHAM VINODH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Puthalapattu
|
AP-10-051-003-002/070009
(GANDLAPALLE)
|
0210051000NRG25100520240468868
|
10/05/2024
|
Baitapalli Sadananda Reddy
|
0210051WL037865
|
Baitapalli Sadananda Reddy
|
00468
|
UBIN0812561
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4125522412
|
|
B SADHANANDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
83
|
Puthalapattu
|
AP-10-051-003-002/070036
(GANDLAPALLE)
|
0210051000NRG25100520240468872
|
10/05/2024
|
Maheswari
|
0210051WL037865
|
Maheswari
|
00468
|
UBIN0812561
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4125522414
|
|
B MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Puthalapattu
|
AP-10-051-005-004/030024
(POTUKANUMA)
|
0210051000NRG25100520240469279
|
10/05/2024
|
Dhanabhagyam
|
0210051WL037885
|
Dhanabhagyam
|
00468
|
UBIN0812561
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
4125522411
|
|
K DHANABHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
Puthalapattu
|
AP-10-051-005-004/040025
(POTUKANUMA)
|
0210051000NRG25100520240469336
|
10/05/2024
|
Papamma
|
0210051WL037888
|
Papamma
|
00468
|
UBIN0812561
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4125522409
|
|
C PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Puthalapattu
|
AP-10-051-005-004/040026
(POTUKANUMA)
|
0210051000NRG25100520240469338
|
10/05/2024
|
Vemavathi
|
0210051WL037888
|
Vemavathi
|
00468
|
UBIN0812561
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4125522405
|
|
SIMBELI HEMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Puthalapattu
|
AP-10-051-005-004/140005
(POTUKANUMA)
|
0210051000NRG25100520240469341
|
10/05/2024
|
Lavanya
|
0210051WL037888
|
Lavanya
|
00468
|
UBIN0812561
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4125522407
|
|
K LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Puthalapattu
|
AP-10-051-005-004/140005
(POTUKANUMA)
|
0210051000NRG25100520240469340
|
10/05/2024
|
Mani
|
0210051WL037888
|
Mani
|
00468
|
UBIN0812561
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4125522408
|
|
K MANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Puthalapattu
|
AP-10-051-005-004/140005
(POTUKANUMA)
|
0210051000NRG25100520240469339
|
10/05/2024
|
Potulaiah
|
0210051WL037888
|
Potulaiah
|
00468
|
UBIN0812561
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4125522416
|
|
K POTHULAIAH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Puthalapattu
|
AP-10-051-005-004/140040
(POTUKANUMA)
|
0210051000NRG25100520240469343
|
10/05/2024
|
Aanji
|
0210051WL037888
|
Aanji
|
00468
|
UBIN0812561
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4125522403
|
|
P ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Puthalapattu
|
AP-10-051-005-004/140043
(POTUKANUMA)
|
0210051000NRG25100520240469344
|
10/05/2024
|
Krishnayya
|
0210051WL037888
|
Krishnayya
|
00468
|
UBIN0812561
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4125522404
|
|
PULLURU KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Puthalapattu
|
AP-10-051-005-004/140043
(POTUKANUMA)
|
0210051000NRG25100520240469345
|
10/05/2024
|
Lalitha
|
0210051WL037888
|
Lalitha
|
00468
|
UBIN0812561
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4125522406
|
|
P LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Puthalapattu
|
AP-10-051-005-004/140075
(POTUKANUMA)
|
0210051000NRG25100520240469346
|
10/05/2024
|
Venkatamma
|
0210051WL037888
|
Venkatamma
|
00468
|
UBIN0812561
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4125522410
|
|
K VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Puthalapattu
|
AP-10-051-006-004/190010
(AYYAPPAGARIPALLE)
|
0210051000NRG25100520240474123
|
10/05/2024
|
A Anandhamma
|
0210051WL038141
|
A Anandhamma
|
00468
|
UBIN0812561
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125522417
|
|
A ANANDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Puthalapattu
|
AP-10-051-006-004/190010
(AYYAPPAGARIPALLE)
|
0210051000NRG25100520240474122
|
10/05/2024
|
A Srinivasulu
|
0210051WL038141
|
A Srinivasulu
|
00468
|
UBIN0812561
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125522418
|
|
A SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Puthalapattu
|
AP-10-051-006-004/190018
(AYYAPPAGARIPALLE)
|
0210051000NRG25100520240474126
|
10/05/2024
|
Jayamma
|
0210051WL038141
|
Jayamma
|
00468
|
UBIN0812561
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125522415
|
|
E JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Puthalapattu
|
AP-10-051-006-004/190018
(AYYAPPAGARIPALLE)
|
0210051000NRG25100520240474125
|
10/05/2024
|
Nagaraju
|
0210051WL038141
|
Nagaraju
|
00468
|
UBIN0812561
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125522420
|
|
E NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Puthalapattu
|
AP-10-051-006-004/190036
(AYYAPPAGARIPALLE)
|
0210051000NRG25100520240474132
|
10/05/2024
|
Nagaraju
|
0210051WL038141
|
Nagaraju
|
00468
|
UBIN0812561
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125522419
|
|
A NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32136
|
32136
|
|
|
|
|
|
|
|
|
99
|
Puthalapattu
|
AP-10-051-020-019/140013
(ODDEPALLE)
|
0210051000NRG25100520240468983
|
10/05/2024
|
P.Kesavulu
|
0210051WL037874
|
P.Kesavulu
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
18/05/2024
|
|
4125522387
|
|
P KESAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
100
|
Puthalapattu
|
AP-10-051-001-001/070104
(PATURU)
|
0210051000NRG25100520240469271
|
10/05/2024
|
dhanalakshimi
|
0210051WL037884
|
dhanalakshimi
|
00709
|
IDIB0SGB001
|
1783
|
1783
|
Processed
|
18/05/2024
|
|
4125522504
|
|
DHANALAKSHMI DURGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Puthalapattu
|
AP-10-051-001-001/070106
(PATURU)
|
0210051000NRG25100520240469274
|
10/05/2024
|
lakshmiparvathi
|
0210051WL037884
|
lakshmiparvathi
|
00709
|
IDIB0SGB001
|
1783
|
1783
|
Processed
|
18/05/2024
|
|
4125522499
|
|
K LAKSHMI PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Puthalapattu
|
AP-10-051-002-002/020068
(ERRACHERUVUPALLE)
|
0210051000NRG25100520240468860
|
10/05/2024
|
DHANAMMA
|
0210051WL037864
|
DHANAMMA
|
00709
|
IDIB0SGB001
|
1790
|
1790
|
Processed
|
18/05/2024
|
|
4125522501
|
|
DHANAMMA G
|
UCO BANK(607066)
|
|
103
|
Puthalapattu
|
AP-10-051-002-002/040046
(ERRACHERUVUPALLE)
|
0210051000NRG25100520240468862
|
10/05/2024
|
Varalakshmi
|
0210051WL037864
|
Varalakshmi
|
00709
|
IDIB0SGB001
|
1790
|
1790
|
Processed
|
18/05/2024
|
|
4125522506
|
|
SANGEETHAM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Puthalapattu
|
AP-10-051-002-002/040054
(ERRACHERUVUPALLE)
|
0210051000NRG25100520240468814
|
10/05/2024
|
Mohan
|
0210051WL037862
|
Mohan
|
00709
|
IDIB0SGB001
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4125522520
|
|
MOHANAIAH SANGEETHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Puthalapattu
|
AP-10-051-017-016/090042
(KAMMAGUTTAPALLE)
|
0210051000NRG25100520240485559
|
10/05/2024
|
Ravi
|
0210051WL038694
|
Ravi
|
00709
|
IDIB0SGB001
|
299
|
299
|
Processed
|
18/05/2024
|
|
4125522495
|
|
RAVI KONKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Puthalapattu
|
AP-10-051-017-016/110001
(KAMMAGUTTAPALLE)
|
0210051000NRG25100520240485548
|
10/05/2024
|
Balakrishnaiah
|
0210051WL038692
|
Balakrishnaiah
|
00709
|
IDIB0SGB001
|
299
|
299
|
Processed
|
18/05/2024
|
|
4125522518
|
|
BALAKRISHNAIAH BODEDDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Puthalapattu
|
AP-10-051-020-019/010020
(ODDEPALLE)
|
0210051000NRG25100520240468880
|
10/05/2024
|
G NARASIMHULU
|
0210051WL037866
|
G NARASIMHULU
|
00709
|
IDIB0SGB001
|
1967
|
1967
|
Processed
|
18/05/2024
|
|
4125522507
|
|
G NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Puthalapattu
|
AP-10-051-020-019/030001
(ODDEPALLE)
|
0210051000NRG25100520240468932
|
10/05/2024
|
Sekahar
|
0210051WL037872
|
Sekahar
|
00709
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125522516
|
|
JANAKIRAMAN B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Puthalapattu
|
AP-10-051-020-019/030005
(ODDEPALLE)
|
0210051000NRG25100520240468934
|
10/05/2024
|
Salamma
|
0210051WL037872
|
Salamma
|
00709
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125522511
|
|
SALAMMA APPAVU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Puthalapattu
|
AP-10-051-020-019/030006
(ODDEPALLE)
|
0210051000NRG25100520240468936
|
10/05/2024
|
Bharati
|
0210051WL037872
|
Bharati
|
00709
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125522513
|
|
BHARATHI APPAVU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Puthalapattu
|
AP-10-051-020-019/030007
(ODDEPALLE)
|
0210051000NRG25100520240468937
|
10/05/2024
|
Chinnabba
|
0210051WL037872
|
Chinnabba
|
00709
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125522514
|
|
CHINNABBHA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Puthalapattu
|
AP-10-051-020-019/030007
(ODDEPALLE)
|
0210051000NRG25100520240468938
|
10/05/2024
|
Roji
|
0210051WL037872
|
Roji
|
00709
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125522512
|
|
ROSAMMA APPAVU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Puthalapattu
|
AP-10-051-020-019/030008
(ODDEPALLE)
|
0210051000NRG25100520240468939
|
10/05/2024
|
Gajendra
|
0210051WL037872
|
Gajendra
|
00709
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125522515
|
|
GAJENDRAN B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Puthalapattu
|
AP-10-051-020-019/030008
(ODDEPALLE)
|
0210051000NRG25100520240468940
|
10/05/2024
|
Santhi
|
0210051WL037872
|
Santhi
|
00709
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125522510
|
|
Santhi
|
INDUSIND BANK(607189)
|
|
115
|
Puthalapattu
|
AP-10-051-020-019/030013
(ODDEPALLE)
|
0210051000NRG25100520240468942
|
10/05/2024
|
Thulasi
|
0210051WL037872
|
Thulasi
|
00709
|
IDIB0SGB001
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4125522509
|
|
thulasi appavu appavu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Puthalapattu
|
AP-10-051-020-019/030024
(ODDEPALLE)
|
0210051000NRG25100520240468943
|
10/05/2024
|
GANGA
|
0210051WL037872
|
GANGA
|
00709
|
IDIB0SGB001
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4125522503
|
|
GANGA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Puthalapattu
|
AP-10-051-020-019/040007
(ODDEPALLE)
|
0210051000NRG25100520240468946
|
10/05/2024
|
Hariprasad Naidu
|
0210051WL037872
|
Hariprasad Naidu
|
00709
|
IDIB0SGB001
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4125522517
|
|
HARIPRASAD NAIDU K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Puthalapattu
|
AP-10-051-020-019/040009
(ODDEPALLE)
|
0210051000NRG25100520240468947
|
10/05/2024
|
Purushotham Naidu
|
0210051WL037872
|
Purushotham Naidu
|
00709
|
IDIB0SGB001
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4125522426
|
|
Purushotham Naidu K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Puthalapattu
|
AP-10-051-020-019/040009
(ODDEPALLE)
|
0210051000NRG25100520240468948
|
10/05/2024
|
Vasantha
|
0210051WL037872
|
Vasantha
|
00709
|
IDIB0SGB001
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4125522492
|
|
K VASANTHA W O K PURUSHOTHAM NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Puthalapattu
|
AP-10-051-020-019/050004
(ODDEPALLE)
|
0210051000NRG25100520240468951
|
10/05/2024
|
Bujji
|
0210051WL037872
|
Bujji
|
00709
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125522431
|
|
Bujji E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Puthalapattu
|
AP-10-051-020-019/050012
(ODDEPALLE)
|
0210051000NRG25100520240468926
|
10/05/2024
|
Mamatha
|
0210051WL037871
|
Mamatha
|
00709
|
IDIB0SGB001
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125522519
|
|
MAMATHA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Puthalapattu
|
AP-10-051-020-019/060051
(ODDEPALLE)
|
0210051000NRG25100520240468928
|
10/05/2024
|
K.B.GAJAPATHI
|
0210051WL037871
|
K.B.GAJAPATHI
|
00709
|
IDIB0SGB001
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125522497
|
|
GAJAPATHI KOTHAKOTA BALA KRISNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Puthalapattu
|
AP-10-051-020-019/070007
(ODDEPALLE)
|
0210051000NRG25100520240468930
|
10/05/2024
|
Chamundeswari
|
0210051WL037871
|
Chamundeswari
|
00709
|
IDIB0SGB001
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125522496
|
|
CHAMNDESWARY MAHASAMUDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Puthalapattu
|
AP-10-051-020-019/070007
(ODDEPALLE)
|
0210051000NRG25100520240468929
|
10/05/2024
|
Chengamma
|
0210051WL037871
|
Chengamma
|
00709
|
IDIB0SGB001
|
2019
|
2019
|
Processed
|
18/05/2024
|
|
4125522493
|
|
M CHENGAMMA W O M DHARMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Puthalapattu
|
AP-10-051-021-020/010120
(VAVILTHOTA)
|
0210051000NRG25100520240485482
|
10/05/2024
|
P Bharathi
|
0210051WL038687
|
P Bharathi
|
00709
|
IDIB0SGB001
|
2385
|
2385
|
Processed
|
18/05/2024
|
|
4125522494
|
|
BHARATHI P SUREYAPRKASH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Puthalapattu
|
AP-10-051-021-020/010120
(VAVILTHOTA)
|
0210051000NRG25100520240485481
|
10/05/2024
|
Suryaprakash Reddy
|
0210051WL038687
|
Suryaprakash Reddy
|
00709
|
IDIB0SGB001
|
2683
|
2683
|
Processed
|
18/05/2024
|
|
4125522425
|
|
Suryaprakash Reddy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Puthalapattu
|
AP-10-051-021-020/040090
(VAVILTHOTA)
|
0210051000NRG25100520240485383
|
10/05/2024
|
K JYOTHISWARAN
|
0210051WL038675
|
K JYOTHISWARAN
|
00709
|
IDIB0SGB001
|
2683
|
2683
|
Processed
|
18/05/2024
|
|
4125522428
|
|
Jyotheswaran K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Puthalapattu
|
AP-10-051-021-020/040090
(VAVILTHOTA)
|
0210051000NRG25100520240485384
|
10/05/2024
|
K Revathi
|
0210051WL038675
|
K Revathi
|
00709
|
IDIB0SGB001
|
2385
|
2385
|
Processed
|
18/05/2024
|
|
4125522505
|
|
REVATHI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Puthalapattu
|
AP-10-051-021-020/050010
(VAVILTHOTA)
|
0210051000NRG25100520240485346
|
10/05/2024
|
Damunaidu
|
0210051WL038671
|
Damunaidu
|
00709
|
IDIB0SGB001
|
2583
|
2583
|
Processed
|
18/05/2024
|
|
4125522432
|
|
R Damodara Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Puthalapattu
|
AP-10-051-021-020/050040
(VAVILTHOTA)
|
0210051000NRG25100520240485425
|
10/05/2024
|
Neela
|
0210051WL038679
|
Neela
|
00709
|
IDIB0SGB001
|
2385
|
2385
|
Processed
|
18/05/2024
|
|
4125522424
|
|
P NEELAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Puthalapattu
|
AP-10-051-021-020/060005
(VAVILTHOTA)
|
0210051000NRG25100520240485308
|
10/05/2024
|
Muthyalu
|
0210051WL038669
|
Muthyalu
|
00709
|
IDIB0SGB001
|
2691
|
2691
|
Processed
|
18/05/2024
|
|
4125522427
|
|
Muthyalu G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Puthalapattu
|
AP-10-051-021-020/080056
(VAVILTHOTA)
|
0210051000NRG25100520240485448
|
10/05/2024
|
Dharani
|
0210051WL038685
|
Dharani
|
00709
|
IDIB0SGB001
|
2697
|
2697
|
Processed
|
18/05/2024
|
|
4125522502
|
|
SMTDHARANI BANDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Puthalapattu
|
AP-10-051-021-020/120022
(VAVILTHOTA)
|
0210051000NRG25100520240485381
|
10/05/2024
|
Alekya
|
0210051WL038674
|
Alekya
|
00709
|
IDIB0SGB001
|
2355
|
2355
|
Processed
|
18/05/2024
|
|
4125522430
|
|
ALAIKA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Puthalapattu
|
AP-10-051-021-020/120022
(VAVILTHOTA)
|
0210051000NRG25100520240485382
|
10/05/2024
|
Bhramhananda Reddy
|
0210051WL038674
|
Bhramhananda Reddy
|
00709
|
IDIB0SGB001
|
2061
|
2061
|
Processed
|
18/05/2024
|
|
4125522429
|
|
Bramhananda Reddy N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66491
|
66491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215814
|
215814
|
|
|
|
|
|
|
|