|
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
|
Thavanampalle
|
AP-10-053-017-014/060001
(PUNYA SAMUDRAM)
|
0210053000NRG25150420240072270
|
16/04/2024
|
Anita
|
0210053WL010755
|
Anita
|
00165
|
IBKL0001164
|
1602
|
1602
|
Processed
|
29/04/2024
|
|
3378321182
|
|
M Anitha M ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Thavanampalle
|
AP-10-053-017-014/060014
(PUNYA SAMUDRAM)
|
0210053000NRG25150420240072273
|
16/04/2024
|
Jayamma
|
0210053WL010755
|
Jayamma
|
00165
|
IBKL0001164
|
1602
|
1602
|
Processed
|
29/04/2024
|
|
3378321180
|
|
P JAYAMMA
|
IDBI BANK(607095)
|
|
3
|
Thavanampalle
|
AP-10-053-017-014/060028
(PUNYA SAMUDRAM)
|
0210053000NRG25150420240072276
|
16/04/2024
|
Devani
|
0210053WL010755
|
Devani
|
00165
|
IBKL0001164
|
1602
|
1602
|
Processed
|
29/04/2024
|
|
3378321183
|
|
S Devani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Thavanampalle
|
AP-10-053-017-014/060038
(PUNYA SAMUDRAM)
|
0210053000NRG25150420240072280
|
16/04/2024
|
Tulasi
|
0210053WL010755
|
Tulasi
|
00165
|
IBKL0001164
|
1602
|
1602
|
Processed
|
29/04/2024
|
|
3378321181
|
|
P Thulasi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Thavanampalle
|
AP-10-053-017-014/060039
(PUNYA SAMUDRAM)
|
0210053000NRG25150420240072281
|
16/04/2024
|
Surendrababu
|
0210053WL010755
|
Surendrababu
|
00165
|
IBKL0001164
|
1602
|
1602
|
Processed
|
29/04/2024
|
|
3378321253
|
|
MR SURENDRA BABU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
6
|
Thavanampalle
|
AP-10-053-008-008/030035
(CHERLOPALLE)
|
0210053000NRG25150420240074101
|
16/04/2024
|
A.mangamma
|
0210053WL010914
|
A.mangamma
|
00176
|
IDIB000D030
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3378321221
|
|
MANGAMMA AGARAMPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Thavanampalle
|
AP-10-053-013-010/130093
(ARAGONDA GOLLAPALLE)
|
0210053000NRG25160420240081664
|
16/04/2024
|
B Suseela
|
0210053WL011637
|
B Suseela
|
00176
|
IDIB000D030
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378321217
|
|
SUSEELA B
|
UCO BANK(607066)
|
|
8
|
Thavanampalle
|
AP-10-053-022-017/020008
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081668
|
16/04/2024
|
Chinnamma
|
0210053WL011640
|
Chinnamma
|
00176
|
IDIB000D030
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321225
|
|
P CHINNAMMA W O P RAGHUPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Thavanampalle
|
AP-10-053-022-017/020029
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081674
|
16/04/2024
|
Guruswamy
|
0210053WL011640
|
Guruswamy
|
00176
|
IDIB000D030
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321236
|
|
Mr GURUSWAMY G
|
INDIAN BANK(607105)
|
|
10
|
Thavanampalle
|
AP-10-053-022-017/020038
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081678
|
16/04/2024
|
Chandraiah
|
0210053WL011640
|
Chandraiah
|
00176
|
IDIB000D030
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321211
|
|
G CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thavanampalle
|
AP-10-053-022-017/020140
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081685
|
16/04/2024
|
Ranemma
|
0210053WL011640
|
Ranemma
|
00176
|
IDIB000D030
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321219
|
|
Smt K RANEMMA
|
INDIAN BANK(607105)
|
|
12
|
Thavanampalle
|
AP-10-053-022-017/020145
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081686
|
16/04/2024
|
Nagaiah
|
0210053WL011640
|
Nagaiah
|
00176
|
IDIB000D030
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321237
|
|
Mr NAGAIAH G
|
INDIAN BANK(607105)
|
|
13
|
Thavanampalle
|
AP-10-053-022-017/020152
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081687
|
16/04/2024
|
Varalakshmi
|
0210053WL011640
|
Varalakshmi
|
00176
|
IDIB000D030
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321210
|
|
Mrs N VARALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
Thavanampalle
|
AP-10-053-022-017/020167
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081690
|
16/04/2024
|
Chiranjeevi
|
0210053WL011640
|
Chiranjeevi
|
00176
|
IDIB000D030
|
758
|
758
|
Processed
|
29/04/2024
|
|
3378321218
|
|
Mr K CHIRANJEEVI
|
INDIAN BANK(607105)
|
|
15
|
Thavanampalle
|
AP-10-053-022-017/020170
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081691
|
16/04/2024
|
VARADAMMA
|
0210053WL011640
|
VARADAMMA
|
00176
|
IDIB000D030
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321214
|
|
VARADAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Thavanampalle
|
AP-10-053-024-018/010341
(THAVANAMPALLE)
|
0210053000NRG25160420240081710
|
16/04/2024
|
B ESWARI
|
0210053WL011647
|
B ESWARI
|
00176
|
IDIB000D030
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378321215
|
|
B ESWARI W O B NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Thavanampalle
|
AP-10-053-024-018/50049
(THAVANAMPALLE)
|
0210053000NRG25160420240081845
|
16/04/2024
|
M. Geetha
|
0210053WL011668
|
M. Geetha
|
00176
|
IDIB000D030
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378321216
|
|
GEETHA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Thavanampalle
|
AP-10-053-026-019/020049
(DIGUVA THADAKARA)
|
0210053000NRG25150420240075965
|
16/04/2024
|
T RAVI KANTH
|
0210053WL011106
|
T RAVI KANTH
|
00176
|
IDIB000D030
|
1615
|
1615
|
Processed
|
29/04/2024
|
|
3378321212
|
|
Shri T Ravikanth
|
INDIAN BANK(607105)
|
|
19
|
Thavanampalle
|
AP-10-053-026-019/40009
(DIGUVA THADAKARA)
|
0210053000NRG25150420240076033
|
16/04/2024
|
T NAGARAJU
|
0210053WL011112
|
T NAGARAJU
|
00176
|
IDIB000D030
|
1399
|
1399
|
Processed
|
29/04/2024
|
|
3378321241
|
|
Shri T Nagaraju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18518
|
18518
|
|
|
|
|
|
|
|
|
20
|
Thavanampalle
|
AP-10-053-017-014/060002
(PUNYA SAMUDRAM)
|
0210053000NRG25150420240072272
|
16/04/2024
|
Munirathnam
|
0210053WL010755
|
Munirathnam
|
00176
|
IDIB0SGB001
|
1602
|
1602
|
Processed
|
29/04/2024
|
|
3378321209
|
|
I MUNIRATHNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Thavanampalle
|
AP-10-053-017-014/060019
(PUNYA SAMUDRAM)
|
0210053000NRG25150420240072275
|
16/04/2024
|
Chinnapaapa
|
0210053WL010755
|
Chinnapaapa
|
00176
|
IDIB0SGB001
|
1602
|
1602
|
Processed
|
29/04/2024
|
|
3378321246
|
|
PARVATHI N W O NAGARAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Thavanampalle
|
AP-10-053-017-014/060030
(PUNYA SAMUDRAM)
|
0210053000NRG25150420240072277
|
16/04/2024
|
Geeta
|
0210053WL010755
|
Geeta
|
00176
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3378321176
|
|
K Geetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Thavanampalle
|
AP-10-053-017-014/060035
(PUNYA SAMUDRAM)
|
0210053000NRG25150420240072279
|
16/04/2024
|
Chinapaapa
|
0210053WL010755
|
Chinapaapa
|
00176
|
IDIB0SGB001
|
1602
|
1602
|
Processed
|
29/04/2024
|
|
3378321178
|
|
P Chinnapapa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Thavanampalle
|
AP-10-053-017-014/060042
(PUNYA SAMUDRAM)
|
0210053000NRG25150420240072284
|
16/04/2024
|
Kannayya
|
0210053WL010755
|
Kannayya
|
00176
|
IDIB0SGB001
|
1602
|
1602
|
Processed
|
29/04/2024
|
|
3378321203
|
|
M KANNAIAH s o late GANGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Thavanampalle
|
AP-10-053-022-017/020032
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081676
|
16/04/2024
|
Bujamma
|
0210053WL011640
|
Bujamma
|
00176
|
IDIB0SGB001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321197
|
|
Mrs BUJJI P
|
INDIAN BANK(607105)
|
|
26
|
Thavanampalle
|
AP-10-053-022-017/020033
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081677
|
16/04/2024
|
Lalithamma
|
0210053WL011640
|
Lalithamma
|
00176
|
IDIB0SGB001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321201
|
|
A LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Thavanampalle
|
AP-10-053-022-017/020042
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081681
|
16/04/2024
|
Chokkanadham
|
0210053WL011640
|
Chokkanadham
|
00176
|
IDIB0SGB001
|
758
|
758
|
Processed
|
29/04/2024
|
|
3378321198
|
|
CHOKKANADHAM MOGILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Thavanampalle
|
AP-10-053-024-018/010369
(THAVANAMPALLE)
|
0210053000NRG25160420240081707
|
16/04/2024
|
B C MOGILESWARI
|
0210053WL011644
|
B C MOGILESWARI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378321202
|
|
Mr C MOGILESAWARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
29
|
Thavanampalle
|
AP-10-053-024-018/040069
(THAVANAMPALLE)
|
0210053000NRG25160420240084731
|
16/04/2024
|
Arun Kumar
|
0210053WL011939
|
Arun Kumar
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
29/04/2024
|
|
3378321206
|
|
ARUNKUMAR D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13092
|
13092
|
|
|
|
|
|
|
|
|
30
|
Thavanampalle
|
AP-10-053-016-013/030073
(UTHARA BRAHMANAPALLE)
|
0210053000NRG25160420240080935
|
16/04/2024
|
SURESH
|
0210053WL011585
|
SURESH
|
00415
|
SBIN0010105
|
272
|
272
|
Processed
|
29/04/2024
|
|
3378321193
|
|
SURESH S O SUBRAMANYAM CHINAYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Thavanampalle
|
AP-10-053-016-013/50006
(UTHARA BRAHMANAPALLE)
|
0210053000NRG25160420240081351
|
16/04/2024
|
V. Ganapathi
|
0210053WL011605
|
V. Ganapathi
|
00415
|
SBIN0010105
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378321195
|
|
MR V GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thavanampalle
|
AP-10-053-017-014/060035
(PUNYA SAMUDRAM)
|
0210053000NRG25150420240072278
|
16/04/2024
|
Chinnabba
|
0210053WL010755
|
Chinnabba
|
00415
|
SBIN0010105
|
1602
|
1602
|
Processed
|
29/04/2024
|
|
3378321194
|
|
M Chinnabba
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Thavanampalle
|
AP-10-053-017-014/060041
(PUNYA SAMUDRAM)
|
0210053000NRG25150420240072283
|
16/04/2024
|
Ganapati
|
0210053WL010755
|
Ganapati
|
00415
|
SBIN0010105
|
1602
|
1602
|
Processed
|
29/04/2024
|
|
3378321213
|
|
V GANAPATHI
|
IDBI BANK(607095)
|
|
34
|
Thavanampalle
|
AP-10-053-022-017/020040
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081679
|
16/04/2024
|
Baabayya
|
0210053WL011640
|
Baabayya
|
00415
|
SBIN0010105
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321196
|
|
MR PUTTUR BABAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
35
|
Thavanampalle
|
AP-10-053-008-008/030011
(CHERLOPALLE)
|
0210053000NRG25150420240074098
|
16/04/2024
|
K.dhanamma
|
0210053WL010914
|
K.dhanamma
|
00462
|
UCBA0000561
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3378321179
|
|
DHANAMMA KONDEPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
36
|
Thavanampalle
|
AP-10-053-017-014/060039
(PUNYA SAMUDRAM)
|
0210053000NRG25150420240072282
|
16/04/2024
|
P ISWARYA
|
0210053WL010755
|
P ISWARYA
|
00468
|
UBIN0813613
|
1602
|
1602
|
Processed
|
29/04/2024
|
|
3378321184
|
|
PUNYASAMUDRAM ISWARYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
37
|
Thavanampalle
|
AP-10-053-016-013/010136
(UTHARA BRAHMANAPALLE)
|
0210053000NRG25160420240081511
|
16/04/2024
|
V LATHA
|
0210053WL011630
|
V LATHA
|
00468
|
UBIN0823082
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378321249
|
|
V LATHA VANNIYKULACHATRIA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Thavanampalle
|
AP-10-053-022-017/020011
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081669
|
16/04/2024
|
Subbayya
|
0210053WL011640
|
Subbayya
|
00468
|
UBIN0823082
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321190
|
|
K SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thavanampalle
|
AP-10-053-022-017/020017
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081670
|
16/04/2024
|
Ekambaram
|
0210053WL011640
|
Ekambaram
|
00468
|
UBIN0823082
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321188
|
|
K EKAMBARAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thavanampalle
|
AP-10-053-022-017/020017
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081671
|
16/04/2024
|
Gowri
|
0210053WL011640
|
Gowri
|
00468
|
UBIN0823082
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321192
|
|
K GOWRI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thavanampalle
|
AP-10-053-022-017/020041
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081680
|
16/04/2024
|
Iswari
|
0210053WL011640
|
Iswari
|
00468
|
UBIN0823082
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321251
|
|
Mrs S Eswari
|
INDIAN BANK(607105)
|
|
42
|
Thavanampalle
|
AP-10-053-022-017/020042
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081682
|
16/04/2024
|
SOKAMMA
|
0210053WL011640
|
SOKAMMA
|
00468
|
UBIN0823082
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321250
|
|
M SOKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Thavanampalle
|
AP-10-053-024-018/010339
(THAVANAMPALLE)
|
0210053000NRG25160420240081854
|
16/04/2024
|
K CHAMUNDESWARI
|
0210053WL011674
|
K CHAMUNDESWARI
|
00468
|
UBIN0823082
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378321191
|
|
K CHAMUNDESWARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thavanampalle
|
AP-10-053-024-018/010339
(THAVANAMPALLE)
|
0210053000NRG25160420240081855
|
16/04/2024
|
K DORASWAMY
|
0210053WL011674
|
K DORASWAMY
|
00468
|
UBIN0823082
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378321187
|
|
K DORASWAMY S O K RANGAIAH CHETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Thavanampalle
|
AP-10-053-024-018/010341
(THAVANAMPALLE)
|
0210053000NRG25160420240081711
|
16/04/2024
|
B NAGARAJU
|
0210053WL011647
|
B NAGARAJU
|
00468
|
UBIN0823082
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378321247
|
|
B NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thavanampalle
|
AP-10-053-024-018/010383
(THAVANAMPALLE)
|
0210053000NRG25160420240084734
|
16/04/2024
|
RESHMA
|
0210053WL011941
|
RESHMA
|
00468
|
UBIN0823082
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378321248
|
|
D RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Thavanampalle
|
AP-10-053-024-018/040069
(THAVANAMPALLE)
|
0210053000NRG25160420240084732
|
16/04/2024
|
Thrisha
|
0210053WL011939
|
Thrisha
|
00468
|
UBIN0823082
|
257
|
257
|
Processed
|
29/04/2024
|
|
3378321189
|
|
D THRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14367
|
14367
|
|
|
|
|
|
|
|
|
48
|
Thavanampalle
|
AP-10-053-003-003/30125
(GOVINDAREDDIPALLE)
|
0210053000NRG25160420240081771
|
16/04/2024
|
S Thajun
|
0210053WL011660
|
S Thajun
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378321177
|
|
S THAJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
49
|
Thavanampalle
|
AP-10-053-003-003/020027
(GOVINDAREDDIPALLE)
|
0210053000NRG25160420240081744
|
16/04/2024
|
ANITHA G
|
0210053WL011649
|
ANITHA G
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378321207
|
|
G ANITHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
Thavanampalle
|
AP-10-053-003-003/020027
(GOVINDAREDDIPALLE)
|
0210053000NRG25160420240081743
|
16/04/2024
|
Nagendra Babu G
|
0210053WL011649
|
Nagendra Babu G
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378321208
|
|
G NAGENDRA BABU
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
Thavanampalle
|
AP-10-053-003-003/020122
(GOVINDAREDDIPALLE)
|
0210053000NRG25160420240081768
|
16/04/2024
|
Lakshmipathi
|
0210053WL011660
|
Lakshmipathi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378321223
|
|
GLAKSHMIPATI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Thavanampalle
|
AP-10-053-003-003/020122
(GOVINDAREDDIPALLE)
|
0210053000NRG25160420240081767
|
16/04/2024
|
Vallemma
|
0210053WL011660
|
Vallemma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378321252
|
|
G Vallemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Thavanampalle
|
AP-10-053-003-003/020211
(GOVINDAREDDIPALLE)
|
0210053000NRG25160420240081769
|
16/04/2024
|
Haseena
|
0210053WL011660
|
Haseena
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378321232
|
|
S HASEENA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Thavanampalle
|
AP-10-053-003-003/020211
(GOVINDAREDDIPALLE)
|
0210053000NRG25160420240081770
|
16/04/2024
|
Hyed Bhasha
|
0210053WL011660
|
Hyed Bhasha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378321185
|
|
HAYATH SAYYAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Thavanampalle
|
AP-10-053-007-007/020048
(GURUKAVARIPALLE-G.PALLE)
|
0210053000NRG25160420240081660
|
16/04/2024
|
Lakshumamma
|
0210053WL011634
|
Lakshumamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378321186
|
|
M Lakshmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Thavanampalle
|
AP-10-053-008-008/020014
(CHERLOPALLE)
|
0210053000NRG25150420240074097
|
16/04/2024
|
K.vijaya
|
0210053WL010914
|
K.vijaya
|
00709
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3378321238
|
|
VIJAYA KOREPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Thavanampalle
|
AP-10-053-008-008/030016
(CHERLOPALLE)
|
0210053000NRG25150420240074100
|
16/04/2024
|
T.savitri
|
0210053WL010914
|
T.savitri
|
00709
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3378321242
|
|
SAVITHRI THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Thavanampalle
|
AP-10-053-008-008/030016
(CHERLOPALLE)
|
0210053000NRG25150420240074099
|
16/04/2024
|
T.subramanyam
|
0210053WL010914
|
T.subramanyam
|
00709
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3378321228
|
|
T SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Thavanampalle
|
AP-10-053-008-008/030042
(CHERLOPALLE)
|
0210053000NRG25150420240074102
|
16/04/2024
|
A.bhagyamma
|
0210053WL010914
|
A.bhagyamma
|
00709
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3378321244
|
|
BHAGHYAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Thavanampalle
|
AP-10-053-008-008/030060
(CHERLOPALLE)
|
0210053000NRG25150420240074103
|
16/04/2024
|
Jaggaiah
|
0210053WL010914
|
Jaggaiah
|
00709
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3378321245
|
|
JAGGAIAH V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Thavanampalle
|
AP-10-053-008-008/030068
(CHERLOPALLE)
|
0210053000NRG25150420240074104
|
16/04/2024
|
Sulochana
|
0210053WL010914
|
Sulochana
|
00709
|
IDIB0SGB001
|
299
|
299
|
Processed
|
29/04/2024
|
|
3378321239
|
|
E SULOCHANA ETERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Thavanampalle
|
AP-10-053-016-013/010112
(UTHARA BRAHMANAPALLE)
|
0210053000NRG25160420240081498
|
16/04/2024
|
SAKUNTHALA
|
0210053WL011622
|
SAKUNTHALA
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
29/04/2024
|
|
3378321234
|
|
SAKUNTALA V W O DAMODHARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Thavanampalle
|
AP-10-053-016-013/010136
(UTHARA BRAHMANAPALLE)
|
0210053000NRG25160420240081510
|
16/04/2024
|
Mohan Vel
|
0210053WL011630
|
Mohan Vel
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378321233
|
|
MR V MOHAN VELU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thavanampalle
|
AP-10-053-016-013/030073
(UTHARA BRAHMANAPALLE)
|
0210053000NRG25160420240080934
|
16/04/2024
|
ASWINI
|
0210053WL011585
|
ASWINI
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
29/04/2024
|
|
3378321205
|
|
C ASWANI w o C SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Thavanampalle
|
AP-10-053-016-013/50006
(UTHARA BRAHMANAPALLE)
|
0210053000NRG25160420240081350
|
16/04/2024
|
V. Adhilakshmi
|
0210053WL011605
|
V. Adhilakshmi
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378321204
|
|
V ADI LAKSHMI w o GANAPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Thavanampalle
|
AP-10-053-017-014/060001
(PUNYA SAMUDRAM)
|
0210053000NRG25150420240072271
|
16/04/2024
|
Chittemma
|
0210053WL010755
|
Chittemma
|
00709
|
IDIB0SGB001
|
1602
|
1602
|
Processed
|
29/04/2024
|
|
3378321220
|
|
CHITTEMMA PUNYASAMUDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Thavanampalle
|
AP-10-053-017-014/060015
(PUNYA SAMUDRAM)
|
0210053000NRG25150420240072274
|
16/04/2024
|
Syamala
|
0210053WL010755
|
Syamala
|
00709
|
IDIB0SGB001
|
1602
|
1602
|
Processed
|
29/04/2024
|
|
3378321231
|
|
SYAMALA PUNYASAMUDRAM W O MUNIRATHNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Thavanampalle
|
AP-10-053-022-017/020019
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081672
|
16/04/2024
|
Kanyakumari
|
0210053WL011640
|
Kanyakumari
|
00709
|
IDIB0SGB001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321227
|
|
K KANYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Thavanampalle
|
AP-10-053-022-017/020025
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081673
|
16/04/2024
|
Shobharani
|
0210053WL011640
|
Shobharani
|
00709
|
IDIB0SGB001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321240
|
|
P SHOBA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Thavanampalle
|
AP-10-053-022-017/020029
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081675
|
16/04/2024
|
Nirmala
|
0210053WL011640
|
Nirmala
|
00709
|
IDIB0SGB001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321200
|
|
NIRMALA GUNDLAKATTAMANCHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Thavanampalle
|
AP-10-053-022-017/020046
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081683
|
16/04/2024
|
Raanemma
|
0210053WL011640
|
Raanemma
|
00709
|
IDIB0SGB001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321235
|
|
K RANEMMA W O KRISHNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Thavanampalle
|
AP-10-053-022-017/020047
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081684
|
16/04/2024
|
Rajeswari
|
0210053WL011640
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321230
|
|
Mrs RAJESWARI P
|
INDIAN BANK(607105)
|
|
73
|
Thavanampalle
|
AP-10-053-022-017/020153
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081688
|
16/04/2024
|
Munirathnam
|
0210053WL011640
|
Munirathnam
|
00709
|
IDIB0SGB001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321222
|
|
N MUNIRATHNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Thavanampalle
|
AP-10-053-022-017/020166
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081689
|
16/04/2024
|
Anasuya
|
0210053WL011640
|
Anasuya
|
00709
|
IDIB0SGB001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321226
|
|
P ANASUYA W O P GOVINDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Thavanampalle
|
AP-10-053-022-017/020171
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081692
|
16/04/2024
|
Chengamma
|
0210053WL011640
|
Chengamma
|
00709
|
IDIB0SGB001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321224
|
|
P CHENGAMMA W O P SRINIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Thavanampalle
|
AP-10-053-022-017/020177
(THAVANAMPALLE PUTTUR)
|
0210053000NRG25160420240081693
|
16/04/2024
|
Lakshmi Devi
|
0210053WL011640
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3378321199
|
|
LAKSHMI DEVI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Thavanampalle
|
AP-10-053-024-018/50054
(THAVANAMPALLE)
|
0210053000NRG25160420240081850
|
16/04/2024
|
C Kavitha
|
0210053WL011671
|
C Kavitha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378321243
|
|
C KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thavanampalle
|
AP-10-053-024-018/50054
(THAVANAMPALLE)
|
0210053000NRG25160420240081849
|
16/04/2024
|
T C Parijatham
|
0210053WL011671
|
T C Parijatham
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378321229
|
|
T S PARIJATHAM W O C CHANDARAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39343
|
39343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104040
|
104040
|
|
|
|
|
|
|
|