|
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
|
Peddathippasamudram
|
AP-10-004-005-006/030014
()
|
0210004000NRG25140520240508711
|
14/05/2024
|
Krishnamoortjhi
|
0210004WL040262
|
Krishnamoortjhi
|
00176
|
IDIB000M044
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124612570
|
|
Mr KRISHANA MURTHY G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
Peddathippasamudram
|
AP-10-004-001-001/110084
()
|
0210004000NRG25140520240509469
|
14/05/2024
|
sharadamma
|
0210004WL040291
|
sharadamma
|
00176
|
IDIB0SGB001
|
586
|
586
|
Processed
|
18/05/2024
|
|
4124612567
|
|
CHETLA SHARADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Peddathippasamudram
|
AP-10-004-001-001/120003
()
|
0210004000NRG25140520240509471
|
14/05/2024
|
Gangadri
|
0210004WL040291
|
Gangadri
|
00176
|
IDIB0SGB001
|
586
|
586
|
Processed
|
19/05/2024
|
|
4124612494
|
|
C GANGADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Peddathippasamudram
|
AP-10-004-001-001/120003
()
|
0210004000NRG25140520240509470
|
14/05/2024
|
Kadirappa
|
0210004WL040291
|
Kadirappa
|
00176
|
IDIB0SGB001
|
586
|
586
|
Processed
|
19/05/2024
|
|
4124612492
|
|
C KADIRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Peddathippasamudram
|
AP-10-004-001-001/120014
()
|
0210004000NRG25140520240522157
|
14/05/2024
|
Narasimhulu
|
0210004WL040793
|
Narasimhulu
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4124612491
|
|
J NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Peddathippasamudram
|
AP-10-004-002-002/030016
()
|
0210004000NRG25140520240521909
|
14/05/2024
|
Amjappa
|
0210004WL040773
|
Amjappa
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124612565
|
|
MR ANJAPPA POOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
7
|
Peddathippasamudram
|
AP-10-004-005-006/030016
()
|
0210004000NRG25140520240508713
|
14/05/2024
|
Guruswaami
|
0210004WL040262
|
Guruswaami
|
00415
|
SBIN0005689
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124612510
|
|
MR GURUSWAMY GALLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Peddathippasamudram
|
AP-10-004-005-006/030016
()
|
0210004000NRG25140520240508714
|
14/05/2024
|
Padmaavati
|
0210004WL040262
|
Padmaavati
|
00415
|
SBIN0005689
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124612515
|
|
MRS PADMAVATHI GALLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Peddathippasamudram
|
AP-10-004-005-006/030039
()
|
0210004000NRG25140520240509936
|
14/05/2024
|
Eeshwarappa
|
0210004WL040315
|
Eeshwarappa
|
00415
|
SBIN0005689
|
1604
|
1604
|
Processed
|
18/05/2024
|
|
4124612495
|
|
MR ESWARAPPA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Peddathippasamudram
|
AP-10-004-005-006/030039
()
|
0210004000NRG25140520240509937
|
14/05/2024
|
eswaramma
|
0210004WL040315
|
eswaramma
|
00415
|
SBIN0005689
|
1604
|
1604
|
Processed
|
18/05/2024
|
|
4124612572
|
|
MRS ESWARAMMA BALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Peddathippasamudram
|
AP-10-004-005-006/030180
()
|
0210004000NRG25140520240509939
|
14/05/2024
|
Radha
|
0210004WL040315
|
Radha
|
00415
|
SBIN0005689
|
1604
|
1604
|
Processed
|
18/05/2024
|
|
4124612566
|
|
B RADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Peddathippasamudram
|
AP-10-004-005-006/030180
()
|
0210004000NRG25140520240509938
|
14/05/2024
|
Ramana
|
0210004WL040315
|
Ramana
|
00415
|
SBIN0005689
|
1604
|
1604
|
Processed
|
18/05/2024
|
|
4124612577
|
|
MR RAMANA BALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Peddathippasamudram
|
AP-10-004-005-008/010133
()
|
0210004000NRG25140520240510098
|
14/05/2024
|
Gangi Reddy
|
0210004WL040328
|
Gangi Reddy
|
00415
|
SBIN0005689
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124612575
|
|
MR GANGIREDDY KONDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Peddathippasamudram
|
AP-10-004-005-008/010134
()
|
0210004000NRG25140520240510099
|
14/05/2024
|
Ramaswami
|
0210004WL040328
|
Ramaswami
|
00415
|
SBIN0005689
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124612499
|
|
Mr RAMASWAMY YARRA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
15
|
Peddathippasamudram
|
AP-10-004-005-008/010174
()
|
0210004000NRG25140520240510100
|
14/05/2024
|
Chinnappa
|
0210004WL040328
|
Chinnappa
|
00415
|
SBIN0005689
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124612519
|
|
Mr SOMPALLE CHINNAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
16
|
Peddathippasamudram
|
AP-10-004-005-008/010182
()
|
0210004000NRG25140520240510102
|
14/05/2024
|
lavanya
|
0210004WL040328
|
lavanya
|
00415
|
SBIN0005689
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124612526
|
|
KONDU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Peddathippasamudram
|
AP-10-004-005-008/010182
()
|
0210004000NRG25140520240510101
|
14/05/2024
|
Ravi Kumar
|
0210004WL040328
|
Ravi Kumar
|
00415
|
SBIN0005689
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124612517
|
|
MR RAVI KUMAR KONDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Peddathippasamudram
|
AP-10-004-005-008/020055
()
|
0210004000NRG25140520240510091
|
14/05/2024
|
Gurumurthy
|
0210004WL040324
|
Gurumurthy
|
00415
|
SBIN0005689
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124612511
|
|
MR GURUMURTHY MEKALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Peddathippasamudram
|
AP-10-004-005-008/020055
()
|
0210004000NRG25140520240510092
|
14/05/2024
|
Manjula
|
0210004WL040324
|
Manjula
|
00415
|
SBIN0005689
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124612556
|
|
MRS MANJULAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Peddathippasamudram
|
AP-10-004-010-010/030001
()
|
0210004000NRG25140520240508450
|
14/05/2024
|
Ramalakshmi
|
0210004WL040243
|
Ramalakshmi
|
00415
|
SBIN0005689
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4124612501
|
|
MS RAMALAXMI THAVALLAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Peddathippasamudram
|
AP-10-004-010-010/030002
()
|
0210004000NRG25140520240508451
|
14/05/2024
|
Lakshmidevi
|
0210004WL040243
|
Lakshmidevi
|
00415
|
SBIN0005689
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4124612537
|
|
MRS LAKSHMIDEVI TALARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Peddathippasamudram
|
AP-10-004-010-010/030013
()
|
0210004000NRG25140520240508452
|
14/05/2024
|
saradamma
|
0210004WL040243
|
saradamma
|
00415
|
SBIN0005689
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4124612536
|
|
MR SARADAMMA KADI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Peddathippasamudram
|
AP-10-004-010-010/030024
()
|
0210004000NRG25140520240508453
|
14/05/2024
|
lakshmi
|
0210004WL040243
|
lakshmi
|
00415
|
SBIN0005689
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4124612518
|
|
MS THALARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Peddathippasamudram
|
AP-10-004-010-010/030028
()
|
0210004000NRG25140520240508454
|
14/05/2024
|
aswarthamma
|
0210004WL040243
|
aswarthamma
|
00415
|
SBIN0005689
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4124612554
|
|
MR ASWARTHAMMA BURRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Peddathippasamudram
|
AP-10-004-010-010/030030
()
|
0210004000NRG25140520240508456
|
14/05/2024
|
Venkatramanamma
|
0210004WL040243
|
Venkatramanamma
|
00415
|
SBIN0005689
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4124612555
|
|
MRS VENKATARAMANAMMA BURRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Peddathippasamudram
|
AP-10-004-010-010/030031
()
|
0210004000NRG25140520240508457
|
14/05/2024
|
Siddappa
|
0210004WL040243
|
Siddappa
|
00415
|
SBIN0005689
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4124612508
|
|
MR K SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Peddathippasamudram
|
AP-10-004-010-010/030031
()
|
0210004000NRG25140520240508458
|
14/05/2024
|
Subbamma
|
0210004WL040243
|
Subbamma
|
00415
|
SBIN0005689
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4124612535
|
|
MRS SUBBAMMA LTI KASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Peddathippasamudram
|
AP-10-004-010-010/030033
()
|
0210004000NRG25140520240508459
|
14/05/2024
|
Naagaraaju
|
0210004WL040243
|
Naagaraaju
|
00415
|
SBIN0005689
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4124612521
|
|
Mr KASI NAGARAJU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
29
|
Peddathippasamudram
|
AP-10-004-010-010/030037
()
|
0210004000NRG25140520240508460
|
14/05/2024
|
Mangamma
|
0210004WL040243
|
Mangamma
|
00415
|
SBIN0005689
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4124612560
|
|
Mrs KUMMARI MANGAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
30
|
Peddathippasamudram
|
AP-10-004-010-010/030039
()
|
0210004000NRG25140520240508461
|
14/05/2024
|
aswani
|
0210004WL040243
|
aswani
|
00415
|
SBIN0005689
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4124612532
|
|
MRS ASWANI KADAPALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Peddathippasamudram
|
AP-10-004-010-010/030058
()
|
0210004000NRG25140520240508462
|
14/05/2024
|
narayana
|
0210004WL040243
|
narayana
|
00415
|
SBIN0005689
|
879
|
879
|
Processed
|
18/05/2024
|
|
4124612507
|
|
MR KASI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Peddathippasamudram
|
AP-10-004-010-010/030060
()
|
0210004000NRG25140520240508463
|
14/05/2024
|
kadiramma
|
0210004WL040243
|
kadiramma
|
00415
|
SBIN0005689
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4124612534
|
|
MRS KADIRAMMA KANAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Peddathippasamudram
|
AP-10-004-010-010/030063
()
|
0210004000NRG25140520240508464
|
14/05/2024
|
Sriniasulu
|
0210004WL040243
|
Sriniasulu
|
00415
|
SBIN0005689
|
586
|
586
|
Processed
|
18/05/2024
|
|
4124612530
|
|
Mr SREENIVASULU TALARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
34
|
Peddathippasamudram
|
AP-10-004-010-010/030068
()
|
0210004000NRG25140520240508465
|
14/05/2024
|
Venkata Lakshmamma
|
0210004WL040243
|
Venkata Lakshmamma
|
00415
|
SBIN0005689
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4124612523
|
|
MRS K VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Peddathippasamudram
|
AP-10-004-010-010/030069
()
|
0210004000NRG25140520240508466
|
14/05/2024
|
Mangamma
|
0210004WL040243
|
Mangamma
|
00415
|
SBIN0005689
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4124612529
|
|
MRS MANGAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Peddathippasamudram
|
AP-10-004-010-010/030072
()
|
0210004000NRG25140520240508467
|
14/05/2024
|
Nagarjuna
|
0210004WL040243
|
Nagarjuna
|
00415
|
SBIN0005689
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4124612527
|
|
MR TALARI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Peddathippasamudram
|
AP-10-004-011-011/110003
()
|
0210004000NRG25140520240514159
|
14/05/2024
|
Anjineyuu
|
0210004WL040468
|
Anjineyuu
|
00415
|
SBIN0005689
|
831
|
831
|
Processed
|
18/05/2024
|
|
4124612516
|
|
RAMI REDDYGARI ANJANEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Peddathippasamudram
|
AP-10-004-011-011/110003
()
|
0210004000NRG25140520240514158
|
14/05/2024
|
Bayappa
|
0210004WL040468
|
Bayappa
|
00415
|
SBIN0005689
|
831
|
831
|
Processed
|
18/05/2024
|
|
4124612506
|
|
MR BAYYAPPA RAMIREDDYGARI LTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Peddathippasamudram
|
AP-10-004-011-011/110010
()
|
0210004000NRG25140520240514160
|
14/05/2024
|
Bayyareddi
|
0210004WL040468
|
Bayyareddi
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612513
|
|
Bayya Reddy Avulannagari s o Nanjapp
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Peddathippasamudram
|
AP-10-004-011-011/110010
()
|
0210004000NRG25140520240514161
|
14/05/2024
|
Bhaaratamma
|
0210004WL040468
|
Bhaaratamma
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612551
|
|
MRS BHARATHAMMA AVULANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Peddathippasamudram
|
AP-10-004-011-011/110011
()
|
0210004000NRG25140520240514162
|
14/05/2024
|
Aswartha Reddy
|
0210004WL040468
|
Aswartha Reddy
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612576
|
|
MR YADDALA PEDDAASWATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Peddathippasamudram
|
AP-10-004-011-011/110013
()
|
0210004000NRG25140520240514163
|
14/05/2024
|
Chowdireddy
|
0210004WL040468
|
Chowdireddy
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612496
|
|
CHOWDAPPA YADDALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Peddathippasamudram
|
AP-10-004-011-011/110013
()
|
0210004000NRG25140520240514164
|
14/05/2024
|
Lakshmi Narasamm
|
0210004WL040468
|
Lakshmi Narasamm
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612538
|
|
MRS LAKSHMI NARASAMMA LTI YADDALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Peddathippasamudram
|
AP-10-004-011-011/110014
()
|
0210004000NRG25140520240514166
|
14/05/2024
|
Mamatamma
|
0210004WL040468
|
Mamatamma
|
00415
|
SBIN0005689
|
831
|
831
|
Processed
|
18/05/2024
|
|
4124612531
|
|
MRS MAMATHA RAMI REDDY GARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Peddathippasamudram
|
AP-10-004-011-011/110014
()
|
0210004000NRG25140520240514165
|
14/05/2024
|
Sreeramulu
|
0210004WL040468
|
Sreeramulu
|
00415
|
SBIN0005689
|
831
|
831
|
Processed
|
18/05/2024
|
|
4124612503
|
|
MR SREERAMULU RAMIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Peddathippasamudram
|
AP-10-004-011-011/110018
()
|
0210004000NRG25140520240514167
|
14/05/2024
|
Choudamma
|
0210004WL040468
|
Choudamma
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612559
|
|
MRS RAMIREDDYGARI CHOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Peddathippasamudram
|
AP-10-004-011-011/110019
()
|
0210004000NRG25140520240514169
|
14/05/2024
|
Krishnamam
|
0210004WL040468
|
Krishnamam
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612553
|
|
MRS KRISHNAMMA THOGATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Peddathippasamudram
|
AP-10-004-011-011/110019
()
|
0210004000NRG25140520240514168
|
14/05/2024
|
Ramappa
|
0210004WL040468
|
Ramappa
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612545
|
|
MR RAMAPPA THAGARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Peddathippasamudram
|
AP-10-004-011-011/110022
()
|
0210004000NRG25140520240514170
|
14/05/2024
|
Krishna Reddy
|
0210004WL040468
|
Krishna Reddy
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612522
|
|
MR RAMIREDDYGARI KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Peddathippasamudram
|
AP-10-004-011-011/110026
()
|
0210004000NRG25140520240514172
|
14/05/2024
|
Kalavatamma
|
0210004WL040468
|
Kalavatamma
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612540
|
|
MRS KALAVATHAMMA RAMIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Peddathippasamudram
|
AP-10-004-011-011/110026
()
|
0210004000NRG25140520240514171
|
14/05/2024
|
Sivareddy
|
0210004WL040468
|
Sivareddy
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612514
|
|
R SIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Peddathippasamudram
|
AP-10-004-011-011/110027
()
|
0210004000NRG25140520240514174
|
14/05/2024
|
Reddamma
|
0210004WL040468
|
Reddamma
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612528
|
|
MRS YARRAPPAGARI REDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Peddathippasamudram
|
AP-10-004-011-011/110027
()
|
0210004000NRG25140520240514173
|
14/05/2024
|
Sreenivaasulu
|
0210004WL040468
|
Sreenivaasulu
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612520
|
|
MR YARRAPPAGARI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Peddathippasamudram
|
AP-10-004-011-011/110032
()
|
0210004000NRG25140520240514176
|
14/05/2024
|
bhagyamma
|
0210004WL040468
|
bhagyamma
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612574
|
|
MRS A BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Peddathippasamudram
|
AP-10-004-011-011/110032
()
|
0210004000NRG25140520240514175
|
14/05/2024
|
Naaraayanaswaami
|
0210004WL040468
|
Naaraayanaswaami
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612525
|
|
MR A NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Peddathippasamudram
|
AP-10-004-011-011/110033
()
|
0210004000NRG25140520240514177
|
14/05/2024
|
Konappa
|
0210004WL040468
|
Konappa
|
00415
|
SBIN0005689
|
831
|
831
|
Processed
|
18/05/2024
|
|
4124612502
|
|
MR KONAPPA CHINNAYEDDULA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Peddathippasamudram
|
AP-10-004-011-011/110034
()
|
0210004000NRG25140520240514179
|
14/05/2024
|
Saavitramma
|
0210004WL040468
|
Saavitramma
|
00415
|
SBIN0005689
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124612541
|
|
Mrs C SAVITRAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
58
|
Peddathippasamudram
|
AP-10-004-011-011/110034
()
|
0210004000NRG25140520240514178
|
14/05/2024
|
Sreeraamulu
|
0210004WL040468
|
Sreeraamulu
|
00415
|
SBIN0005689
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124612500
|
|
MR SRIRAMULU CHINNAEDDULA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Peddathippasamudram
|
AP-10-004-011-011/110035
()
|
0210004000NRG25140520240514181
|
14/05/2024
|
Bayamma
|
0210004WL040468
|
Bayamma
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612505
|
|
MS BAYAMMA THIMMIREDDYGARI LTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Peddathippasamudram
|
AP-10-004-011-011/110035
()
|
0210004000NRG25140520240514180
|
14/05/2024
|
Muniswaami
|
0210004WL040468
|
Muniswaami
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612539
|
|
MR MUNISWAMY THIRUMALASETTY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Peddathippasamudram
|
AP-10-004-011-011/110040
()
|
0210004000NRG25140520240514182
|
14/05/2024
|
Mamjunaata
|
0210004WL040468
|
Mamjunaata
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612548
|
|
MR MANJUNATHAREDDY NADIMINTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Peddathippasamudram
|
AP-10-004-011-011/110046
()
|
0210004000NRG25140520240514183
|
14/05/2024
|
Gangulamma
|
0210004WL040468
|
Gangulamma
|
00415
|
SBIN0005689
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124612504
|
|
MRS GANGULAMMA K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Peddathippasamudram
|
AP-10-004-011-011/110083
()
|
0210004000NRG25140520240514184
|
14/05/2024
|
Anand
|
0210004WL040468
|
Anand
|
00415
|
SBIN0005689
|
831
|
831
|
Processed
|
18/05/2024
|
|
4124612543
|
|
MR ANANDA KOTHAKOTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Peddathippasamudram
|
AP-10-004-011-011/110103
()
|
0210004000NRG25140520240514185
|
14/05/2024
|
mamata
|
0210004WL040468
|
mamata
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612549
|
|
MRS MAMATHA RAMIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Peddathippasamudram
|
AP-10-004-011-011/110103
()
|
0210004000NRG25140520240514186
|
14/05/2024
|
venkatramana
|
0210004WL040468
|
venkatramana
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612524
|
|
MR RAMIREDDYGARI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Peddathippasamudram
|
AP-10-004-011-011/110104
()
|
0210004000NRG25140520240514187
|
14/05/2024
|
ramadevi
|
0210004WL040468
|
ramadevi
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612558
|
|
MRS PONGUPALLE RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Peddathippasamudram
|
AP-10-004-011-011/110104
()
|
0210004000NRG25140520240514188
|
14/05/2024
|
venkatramana
|
0210004WL040468
|
venkatramana
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612512
|
|
Mr P VENKATRAMANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
68
|
Peddathippasamudram
|
AP-10-004-011-011/110111
()
|
0210004000NRG25140520240514190
|
14/05/2024
|
madhuara
|
0210004WL040468
|
madhuara
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612544
|
|
MRS R MADHURA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Peddathippasamudram
|
AP-10-004-011-011/110111
()
|
0210004000NRG25140520240514189
|
14/05/2024
|
Prabhakar
|
0210004WL040468
|
Prabhakar
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612550
|
|
MR PRABHAKARA RAMIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Peddathippasamudram
|
AP-10-004-011-011/110113
()
|
0210004000NRG25140520240514191
|
14/05/2024
|
Adilakshmi
|
0210004WL040468
|
Adilakshmi
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612557
|
|
MRS AVULANNAGARI ADILAKSHMU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Peddathippasamudram
|
AP-10-004-011-011/110115
()
|
0210004000NRG25140520240514193
|
14/05/2024
|
MANJUNATHA
|
0210004WL040468
|
MANJUNATHA
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612547
|
|
Manjunath a
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Peddathippasamudram
|
AP-10-004-011-011/110115
()
|
0210004000NRG25140520240514192
|
14/05/2024
|
reddamma
|
0210004WL040468
|
reddamma
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612573
|
|
MRS REDDEMMA AVULANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Peddathippasamudram
|
AP-10-004-011-011/120056
()
|
0210004000NRG25140520240514194
|
14/05/2024
|
Sankarappa
|
0210004WL040468
|
Sankarappa
|
00415
|
SBIN0005689
|
831
|
831
|
Processed
|
18/05/2024
|
|
4124612509
|
|
Sankarappa Malisettipalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Peddathippasamudram
|
AP-10-004-011-011/120056
()
|
0210004000NRG25140520240514195
|
14/05/2024
|
Sujata
|
0210004WL040468
|
Sujata
|
00415
|
SBIN0005689
|
831
|
831
|
Processed
|
18/05/2024
|
|
4124612533
|
|
MRS SUJATHA MALLICHETTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Peddathippasamudram
|
AP-10-004-018-001/210064
()
|
0210004000NRG25140520240514196
|
14/05/2024
|
K BHAGYAMMA
|
0210004WL040468
|
K BHAGYAMMA
|
00415
|
SBIN0005689
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124612552
|
|
MRS BHAGYAMMA KOTHAKOTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Peddathippasamudram
|
AP-10-004-018-001/210065
()
|
0210004000NRG25140520240514197
|
14/05/2024
|
SHIVARAJU RAMIREDDYGARI
|
0210004WL040468
|
SHIVARAJU RAMIREDDYGARI
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612546
|
|
MR SIVARAJU RAMIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Peddathippasamudram
|
AP-10-004-018-001/210065
()
|
0210004000NRG25140520240514198
|
14/05/2024
|
SUNANDAMMA RAMIREDDYGARI
|
0210004WL040468
|
SUNANDAMMA RAMIREDDYGARI
|
00415
|
SBIN0005689
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612542
|
|
MRS SUNANDAMMA RAMIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90426
|
90426
|
|
|
|
|
|
|
|
|
78
|
Peddathippasamudram
|
AP-10-004-005-008/40247
()
|
0210004000NRG25140520240510093
|
14/05/2024
|
B vishnuVardhan Reddy
|
0210004WL040324
|
B vishnuVardhan Reddy
|
00415
|
SBIN0014169
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124612564
|
|
MR B VISHNUVARDHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
79
|
Peddathippasamudram
|
AP-10-004-010-010/60161
()
|
0210004000NRG25140520240508468
|
14/05/2024
|
Pogaku Vijaya Kumari
|
0210004WL040243
|
Pogaku Vijaya Kumari
|
00415
|
SBIN0020901
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4124612568
|
|
MRS VIJAYA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
80
|
Peddathippasamudram
|
AP-10-004-010-010/030029
()
|
0210004000NRG25140520240508455
|
14/05/2024
|
Ramachandra
|
0210004WL040243
|
Ramachandra
|
00468
|
UBIN0823031
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4124612497
|
|
B RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Peddathippasamudram
|
AP-10-004-011-011/100005
()
|
0210004000NRG25140520240514157
|
14/05/2024
|
Indramma
|
0210004WL040468
|
Indramma
|
00468
|
UBIN0823031
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124612498
|
|
V INDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2557
|
2557
|
|
|
|
|
|
|
|
|
82
|
Peddathippasamudram
|
AP-10-004-001-001/150217
()
|
0210004000NRG25140520240509472
|
14/05/2024
|
M Narsimhulu
|
0210004WL040291
|
M Narsimhulu
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
19/05/2024
|
|
4124612493
|
|
M NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
83
|
Peddathippasamudram
|
AP-10-004-001-001/120014
()
|
0210004000NRG25140520240522158
|
14/05/2024
|
Kadiramma
|
0210004WL040793
|
Kadiramma
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4124612561
|
|
J KADIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Peddathippasamudram
|
AP-10-004-001-001/120024
()
|
0210004000NRG25140520240522159
|
14/05/2024
|
Krishna Reddy
|
0210004WL040793
|
Krishna Reddy
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4124612562
|
|
UDA KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Peddathippasamudram
|
AP-10-004-001-001/120024
()
|
0210004000NRG25140520240522160
|
14/05/2024
|
Ramanamma
|
0210004WL040793
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124612563
|
|
Ramanamma Vuda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Peddathippasamudram
|
AP-10-004-002-002/020062
()
|
0210004000NRG25140520240521908
|
14/05/2024
|
Sreenivasulu
|
0210004WL040773
|
Sreenivasulu
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124612571
|
|
SRINIVASULU BAGEPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Peddathippasamudram
|
AP-10-004-005-006/030015
()
|
0210004000NRG25140520240508712
|
14/05/2024
|
Srinivaasulu
|
0210004WL040262
|
Srinivaasulu
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124612569
|
|
Sreenivasulu Galla s o Garudappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6280
|
6280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108851
|
108851
|
|
|
|
|
|
|
|