|
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
|
Yadamari
|
AP-10-056-011-007/210024
(KEENATAMPALLE)
|
0210056000NRG25230420240176395
|
23/04/2024
|
Gopalu
|
0210056WL018999
|
Gopalu
|
00176
|
IDIB000C602
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331733
|
|
GOPAL P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
2
|
Yadamari
|
AP-10-056-007-005/020015
(JANGALAPALLE)
|
0210056000NRG25230420240176987
|
23/04/2024
|
vijaya
|
0210056WL019022
|
vijaya
|
00176
|
IDIB000G034
|
751
|
751
|
Processed
|
03/05/2024
|
|
3523331731
|
|
Mrs VIJAYA R
|
INDIAN BANK(607105)
|
|
3
|
Yadamari
|
AP-10-056-007-005/030003
(JANGALAPALLE)
|
0210056000NRG25230420240176988
|
23/04/2024
|
Babu
|
0210056WL019022
|
Babu
|
00176
|
IDIB000G034
|
751
|
751
|
Processed
|
03/05/2024
|
|
3523331737
|
|
Mr T BABU
|
INDIAN BANK(607105)
|
|
4
|
Yadamari
|
AP-10-056-007-005/030003
(JANGALAPALLE)
|
0210056000NRG25230420240176989
|
23/04/2024
|
Sokamma
|
0210056WL019022
|
Sokamma
|
00176
|
IDIB000G034
|
751
|
751
|
Processed
|
02/05/2024
|
|
3523331732
|
|
B SOKAMMA W O BABU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Yadamari
|
AP-10-056-007-005/030004
(JANGALAPALLE)
|
0210056000NRG25230420240176990
|
23/04/2024
|
Gundamma
|
0210056WL019022
|
Gundamma
|
00176
|
IDIB000G034
|
751
|
751
|
Processed
|
03/05/2024
|
|
3523331752
|
|
Mrs GUNDAMMA R
|
INDIAN BANK(607105)
|
|
6
|
Yadamari
|
AP-10-056-007-005/030005
(JANGALAPALLE)
|
0210056000NRG25230420240176991
|
23/04/2024
|
Chitti
|
0210056WL019022
|
Chitti
|
00176
|
IDIB000G034
|
751
|
751
|
Processed
|
03/05/2024
|
|
3523331754
|
|
Mrs B N CHITTI
|
INDIAN BANK(607105)
|
|
7
|
Yadamari
|
AP-10-056-007-005/030008
(JANGALAPALLE)
|
0210056000NRG25230420240176992
|
23/04/2024
|
Parvathi
|
0210056WL019022
|
Parvathi
|
00176
|
IDIB000G034
|
751
|
751
|
Processed
|
02/05/2024
|
|
3523331730
|
|
P PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Yadamari
|
AP-10-056-007-005/030009
(JANGALAPALLE)
|
0210056000NRG25230420240176993
|
23/04/2024
|
Kuppamma
|
0210056WL019022
|
Kuppamma
|
00176
|
IDIB000G034
|
751
|
751
|
Processed
|
03/05/2024
|
|
3523331753
|
|
Mrs KUPPAMMA D
|
INDIAN BANK(607105)
|
|
9
|
Yadamari
|
AP-10-056-007-005/030012
(JANGALAPALLE)
|
0210056000NRG25230420240176995
|
23/04/2024
|
Shobha
|
0210056WL019022
|
Shobha
|
00176
|
IDIB000G034
|
751
|
751
|
Processed
|
03/05/2024
|
|
3523331738
|
|
Mrs V Shobha
|
INDIAN BANK(607105)
|
|
10
|
Yadamari
|
AP-10-056-007-005/030012
(JANGALAPALLE)
|
0210056000NRG25230420240176994
|
23/04/2024
|
Venkatesh
|
0210056WL019022
|
Venkatesh
|
00176
|
IDIB000G034
|
751
|
751
|
Processed
|
03/05/2024
|
|
3523331734
|
|
Mr M VENKATESH
|
INDIAN BANK(607105)
|
|
11
|
Yadamari
|
AP-10-056-007-005/030013
(JANGALAPALLE)
|
0210056000NRG25230420240176996
|
23/04/2024
|
Giriga.D
|
0210056WL019022
|
Giriga.D
|
00176
|
IDIB000G034
|
751
|
751
|
Processed
|
03/05/2024
|
|
3523331736
|
|
Mrs G GIRIJA
|
INDIAN BANK(607105)
|
|
12
|
Yadamari
|
AP-10-056-007-005/050002
(JANGALAPALLE)
|
0210056000NRG25230420240178509
|
23/04/2024
|
Menaka
|
0210056WL019094
|
Menaka
|
00176
|
IDIB000G034
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3523331748
|
|
Mrs Manaka
|
INDIAN BANK(607105)
|
|
13
|
Yadamari
|
AP-10-056-007-005/050002
(JANGALAPALLE)
|
0210056000NRG25230420240178508
|
23/04/2024
|
Rajendra
|
0210056WL019094
|
Rajendra
|
00176
|
IDIB000G034
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3523331735
|
|
Mr S RAJENDRA
|
INDIAN BANK(607105)
|
|
14
|
Yadamari
|
AP-10-056-007-005/050003
(JANGALAPALLE)
|
0210056000NRG25230420240178511
|
23/04/2024
|
Anbu
|
0210056WL019094
|
Anbu
|
00176
|
IDIB000G034
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3523331747
|
|
Mrs ANBU B
|
INDIAN BANK(607105)
|
|
15
|
Yadamari
|
AP-10-056-007-005/050003
(JANGALAPALLE)
|
0210056000NRG25230420240178510
|
23/04/2024
|
Ramesh
|
0210056WL019094
|
Ramesh
|
00176
|
IDIB000G034
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3523331740
|
|
Mr C RAMESH
|
INDIAN BANK(607105)
|
|
16
|
Yadamari
|
AP-10-056-007-005/050005
(JANGALAPALLE)
|
0210056000NRG25230420240178512
|
23/04/2024
|
Jamuna
|
0210056WL019094
|
Jamuna
|
00176
|
IDIB000G034
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3523331749
|
|
Mrs JAMUNA B
|
INDIAN BANK(607105)
|
|
17
|
Yadamari
|
AP-10-056-007-005/050007
(JANGALAPALLE)
|
0210056000NRG25230420240178513
|
23/04/2024
|
Boopathi
|
0210056WL019094
|
Boopathi
|
00176
|
IDIB000G034
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3523331743
|
|
Mrs C Bharathi
|
INDIAN BANK(607105)
|
|
18
|
Yadamari
|
AP-10-056-007-005/050017
(JANGALAPALLE)
|
0210056000NRG25230420240178514
|
23/04/2024
|
Latha
|
0210056WL019094
|
Latha
|
00176
|
IDIB000G034
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3523331744
|
|
Mrs LATHA K
|
INDIAN BANK(607105)
|
|
19
|
Yadamari
|
AP-10-056-007-005/050018
(JANGALAPALLE)
|
0210056000NRG25230420240178515
|
23/04/2024
|
Hamsa
|
0210056WL019094
|
Hamsa
|
00176
|
IDIB000G034
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3523331751
|
|
Mrs Hamsa
|
INDIAN BANK(607105)
|
|
20
|
Yadamari
|
AP-10-056-007-005/050023
(JANGALAPALLE)
|
0210056000NRG25230420240178516
|
23/04/2024
|
Usha
|
0210056WL019094
|
Usha
|
00176
|
IDIB000G034
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3523331742
|
|
Mrs D Usha
|
INDIAN BANK(607105)
|
|
21
|
Yadamari
|
AP-10-056-007-005/050024
(JANGALAPALLE)
|
0210056000NRG25230420240178517
|
23/04/2024
|
Rajeswari
|
0210056WL019094
|
Rajeswari
|
00176
|
IDIB000G034
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3523331746
|
|
Mrs RAJESWARI D
|
INDIAN BANK(607105)
|
|
22
|
Yadamari
|
AP-10-056-007-005/050029
(JANGALAPALLE)
|
0210056000NRG25230420240178518
|
23/04/2024
|
JEEVA N
|
0210056WL019094
|
JEEVA N
|
00176
|
IDIB000G034
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3523331745
|
|
N Jeeva
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Yadamari
|
AP-10-056-007-005/050037
(JANGALAPALLE)
|
0210056000NRG25230420240178519
|
23/04/2024
|
Nirmala
|
0210056WL019094
|
Nirmala
|
00176
|
IDIB000G034
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3523331750
|
|
Mrs K Nirmala
|
INDIAN BANK(607105)
|
|
24
|
Yadamari
|
AP-10-056-007-005/050060
(JANGALAPALLE)
|
0210056000NRG25230420240178520
|
23/04/2024
|
Sarath Kumar
|
0210056WL019094
|
Sarath Kumar
|
00176
|
IDIB000G034
|
855
|
855
|
Processed
|
03/05/2024
|
|
3523331741
|
|
Mr M SARATH KUMAR
|
INDIAN BANK(607105)
|
|
25
|
Yadamari
|
AP-10-056-020-013/030063
(DASARAPALLE)
|
0210056000NRG25230420240172143
|
23/04/2024
|
jamuna
|
0210056WL018823
|
jamuna
|
00176
|
IDIB000G034
|
294
|
294
|
Processed
|
03/05/2024
|
|
3523331739
|
|
Mrs T Jamuna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28894
|
28894
|
|
|
|
|
|
|
|
|
26
|
Yadamari
|
AP-10-056-001-001/010034
(MORDHANAPALLE)
|
0210056000NRG25230420240179554
|
23/04/2024
|
kaLaavati
|
0210056WL019136
|
kaLaavati
|
00177
|
IOBA0001059
|
590
|
590
|
Processed
|
02/05/2024
|
|
3523331678
|
|
S KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Yadamari
|
AP-10-056-001-001/010034
(MORDHANAPALLE)
|
0210056000NRG25230420240179553
|
23/04/2024
|
Subramanyam
|
0210056WL019136
|
Subramanyam
|
00177
|
IOBA0001059
|
590
|
590
|
Processed
|
02/05/2024
|
|
3523331677
|
|
S SUBRAMANYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Yadamari
|
AP-10-056-001-001/010144
(MORDHANAPALLE)
|
0210056000NRG25230420240179799
|
23/04/2024
|
Dakshaayani
|
0210056WL019148
|
Dakshaayani
|
00177
|
IOBA0001059
|
578
|
578
|
Processed
|
02/05/2024
|
|
3523331685
|
|
B DRAKSHAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Yadamari
|
AP-10-056-001-001/010144
(MORDHANAPALLE)
|
0210056000NRG25230420240179798
|
23/04/2024
|
Neerajakshula Naidu
|
0210056WL019148
|
Neerajakshula Naidu
|
00177
|
IOBA0001059
|
578
|
578
|
Processed
|
03/05/2024
|
|
3523331686
|
|
Mr B Neerajakshulu Naidu
|
INDIAN BANK(607105)
|
|
30
|
Yadamari
|
AP-10-056-001-001/010173
(MORDHANAPALLE)
|
0210056000NRG25230420240179556
|
23/04/2024
|
S DIVYA
|
0210056WL019136
|
S DIVYA
|
00177
|
IOBA0001059
|
590
|
590
|
Processed
|
02/05/2024
|
|
3523331684
|
|
VADDE DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Yadamari
|
AP-10-056-001-001/010173
(MORDHANAPALLE)
|
0210056000NRG25230420240179555
|
23/04/2024
|
S KIRAN
|
0210056WL019136
|
S KIRAN
|
00177
|
IOBA0001059
|
590
|
590
|
Processed
|
03/05/2024
|
|
3523331679
|
|
Mr S Kiran
|
INDIAN BANK(607105)
|
|
32
|
Yadamari
|
AP-10-056-001-001/50211
(MORDHANAPALLE)
|
0210056000NRG25230420240179801
|
23/04/2024
|
K RAVI
|
0210056WL019148
|
K RAVI
|
00177
|
IOBA0001059
|
578
|
578
|
Processed
|
02/05/2024
|
|
3523331681
|
|
MR RAVI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yadamari
|
AP-10-056-001-001/50211
(MORDHANAPALLE)
|
0210056000NRG25230420240179800
|
23/04/2024
|
K VISALA
|
0210056WL019148
|
K VISALA
|
00177
|
IOBA0001059
|
578
|
578
|
Processed
|
02/05/2024
|
|
3523331683
|
|
K VISALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Yadamari
|
AP-10-056-001-001/50213
(MORDHANAPALLE)
|
0210056000NRG25230420240179802
|
23/04/2024
|
S ANURADHA
|
0210056WL019148
|
S ANURADHA
|
00177
|
IOBA0001059
|
578
|
578
|
Processed
|
02/05/2024
|
|
3523331682
|
|
S ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Yadamari
|
AP-10-056-001-001/50215
(MORDHANAPALLE)
|
0210056000NRG25230420240179804
|
23/04/2024
|
P RAMESH
|
0210056WL019148
|
P RAMESH
|
00177
|
IOBA0001059
|
578
|
578
|
Processed
|
02/05/2024
|
|
3523331676
|
|
P RAMESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Yadamari
|
AP-10-056-002-008/040086
(BUDITHIREDDIPALLE)
|
0210056000NRG25230420240179367
|
23/04/2024
|
Noorman Saheb
|
0210056WL019123
|
Noorman Saheb
|
00177
|
IOBA0001059
|
589
|
589
|
Processed
|
02/05/2024
|
|
3523331680
|
|
S NOORMAN SAHEB
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Yadamari
|
AP-10-056-002-008/040130
(BUDITHIREDDIPALLE)
|
0210056000NRG25230420240179368
|
23/04/2024
|
aseeda bee
|
0210056WL019123
|
aseeda bee
|
00177
|
IOBA0001059
|
589
|
589
|
Processed
|
02/05/2024
|
|
3523331687
|
|
S ASEEDA BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
38
|
Yadamari
|
AP-10-056-006-004/020144
(MADHAVARAM)
|
0210056000NRG25230420240177888
|
23/04/2024
|
SAROJA
|
0210056WL019068
|
SAROJA
|
00415
|
SBIN0000825
|
257
|
257
|
Processed
|
02/05/2024
|
|
3523331690
|
|
MRS SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
39
|
Yadamari
|
AP-10-056-001-001/50213
(MORDHANAPALLE)
|
0210056000NRG25230420240179803
|
23/04/2024
|
S VENKATESULU
|
0210056WL019148
|
S VENKATESULU
|
00415
|
SBIN0005691
|
578
|
578
|
Processed
|
02/05/2024
|
|
3523331689
|
|
S VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Yadamari
|
AP-10-056-002-008/010021
(BUDITHIREDDIPALLE)
|
0210056000NRG25230420240179365
|
23/04/2024
|
YAMINI V
|
0210056WL019123
|
YAMINI V
|
00415
|
SBIN0005691
|
589
|
589
|
Processed
|
02/05/2024
|
|
3523331691
|
|
VELKUR YAMINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Yadamari
|
AP-10-056-002-008/010042
(BUDITHIREDDIPALLE)
|
0210056000NRG25230420240179366
|
23/04/2024
|
Pramela
|
0210056WL019123
|
Pramela
|
00415
|
SBIN0005691
|
589
|
589
|
Processed
|
02/05/2024
|
|
3523331688
|
|
G PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
42
|
Yadamari
|
AP-10-056-007-005/060012
(JANGALAPALLE)
|
0210056000NRG25230420240178521
|
23/04/2024
|
Chandraiah
|
0210056WL019094
|
Chandraiah
|
00468
|
UBIN0542334
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3523331706
|
|
CHANDRAIAH S O SAMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Yadamari
|
AP-10-056-009-007/260106
(YADAMARI)
|
0210056000NRG25230420240177739
|
23/04/2024
|
JAYANTHI
|
0210056WL019056
|
JAYANTHI
|
00468
|
UBIN0542334
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3523331722
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Yadamari
|
AP-10-056-011-007/210010
(KEENATAMPALLE)
|
0210056000NRG25230420240176392
|
23/04/2024
|
raadhamma
|
0210056WL018999
|
raadhamma
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331710
|
|
N RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Yadamari
|
AP-10-056-011-007/210022
(KEENATAMPALLE)
|
0210056000NRG25230420240176394
|
23/04/2024
|
rEKa
|
0210056WL018999
|
rEKa
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331700
|
|
REKHA W O SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Yadamari
|
AP-10-056-011-007/210038
(KEENATAMPALLE)
|
0210056000NRG25230420240176398
|
23/04/2024
|
raamacaMdran
|
0210056WL018999
|
raamacaMdran
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331716
|
|
K RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Yadamari
|
AP-10-056-011-007/210046
(KEENATAMPALLE)
|
0210056000NRG25230420240176399
|
23/04/2024
|
saroja
|
0210056WL018999
|
saroja
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331692
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Yadamari
|
AP-10-056-011-007/210047
(KEENATAMPALLE)
|
0210056000NRG25230420240176400
|
23/04/2024
|
Amulu
|
0210056WL018999
|
Amulu
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331718
|
|
N AMULU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Yadamari
|
AP-10-056-011-007/210051
(KEENATAMPALLE)
|
0210056000NRG25230420240176401
|
23/04/2024
|
Asha
|
0210056WL018999
|
Asha
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331701
|
|
V HAMSA S O MANIVELL
|
UNION BANK OF INDIA(508500)
|
|
50
|
Yadamari
|
AP-10-056-011-007/210056
(KEENATAMPALLE)
|
0210056000NRG25230420240176403
|
23/04/2024
|
manohari
|
0210056WL018999
|
manohari
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331703
|
|
K MAHOHARI W OMANIKYA RAJ
|
UNION BANK OF INDIA(508500)
|
|
51
|
Yadamari
|
AP-10-056-011-007/210057
(KEENATAMPALLE)
|
0210056000NRG25230420240176404
|
23/04/2024
|
latha
|
0210056WL018999
|
latha
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331698
|
|
LATHA W O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Yadamari
|
AP-10-056-011-007/210058
(KEENATAMPALLE)
|
0210056000NRG25230420240176405
|
23/04/2024
|
Yesudasu
|
0210056WL018999
|
Yesudasu
|
00468
|
UBIN0542334
|
1455
|
1455
|
Processed
|
02/05/2024
|
|
3523331713
|
|
N ESUDAS
|
UNION BANK OF INDIA(508500)
|
|
53
|
Yadamari
|
AP-10-056-011-007/210061
(KEENATAMPALLE)
|
0210056000NRG25230420240176406
|
23/04/2024
|
Navamani
|
0210056WL018999
|
Navamani
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331694
|
|
T NAVAMANI W O THANGARAJ
|
UNION BANK OF INDIA(508500)
|
|
54
|
Yadamari
|
AP-10-056-011-007/210068
(KEENATAMPALLE)
|
0210056000NRG25230420240176407
|
23/04/2024
|
Yesumani
|
0210056WL018999
|
Yesumani
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331697
|
|
P YESUMANI W O SUNDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Yadamari
|
AP-10-056-011-007/210073
(KEENATAMPALLE)
|
0210056000NRG25230420240176408
|
23/04/2024
|
Bharathi
|
0210056WL018999
|
Bharathi
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3523331711
|
|
A BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Yadamari
|
AP-10-056-011-007/210080
(KEENATAMPALLE)
|
0210056000NRG25230420240176410
|
23/04/2024
|
amuda
|
0210056WL018999
|
amuda
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331696
|
|
N AMUDHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Yadamari
|
AP-10-056-011-007/210080
(KEENATAMPALLE)
|
0210056000NRG25230420240176409
|
23/04/2024
|
Manivel
|
0210056WL018999
|
Manivel
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331693
|
|
NADIPINTI MANIVELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Yadamari
|
AP-10-056-011-007/210081
(KEENATAMPALLE)
|
0210056000NRG25230420240176411
|
23/04/2024
|
jayapal
|
0210056WL018999
|
jayapal
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331704
|
|
R JAYAPAL
|
ICICI BANK LTD(508534)
|
|
59
|
Yadamari
|
AP-10-056-011-007/210083
(KEENATAMPALLE)
|
0210056000NRG25230420240176412
|
23/04/2024
|
Santhi
|
0210056WL018999
|
Santhi
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331699
|
|
S Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Yadamari
|
AP-10-056-011-007/210087
(KEENATAMPALLE)
|
0210056000NRG25230420240176413
|
23/04/2024
|
parimala
|
0210056WL018999
|
parimala
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3523331712
|
|
P PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Yadamari
|
AP-10-056-011-007/210088
(KEENATAMPALLE)
|
0210056000NRG25230420240176414
|
23/04/2024
|
pupati
|
0210056WL018999
|
pupati
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3523331702
|
|
R BUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Yadamari
|
AP-10-056-011-007/210166
(KEENATAMPALLE)
|
0210056000NRG25230420240176415
|
23/04/2024
|
SATEESH
|
0210056WL018999
|
SATEESH
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331719
|
|
P SATHISH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Yadamari
|
AP-10-056-011-007/210170
(KEENATAMPALLE)
|
0210056000NRG25230420240176416
|
23/04/2024
|
SHASI REKHA
|
0210056WL018999
|
SHASI REKHA
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331723
|
|
SHASHIREKA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Yadamari
|
AP-10-056-011-007/220022
(KEENATAMPALLE)
|
0210056000NRG25230420240176417
|
23/04/2024
|
K RAVI
|
0210056WL018999
|
K RAVI
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331715
|
|
K RAVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Yadamari
|
AP-10-056-011-007/220025
(KEENATAMPALLE)
|
0210056000NRG25230420240176418
|
23/04/2024
|
NADIPINTI AKHILA
|
0210056WL018999
|
NADIPINTI AKHILA
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331721
|
|
NADIPINTI AKHILA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Yadamari
|
AP-10-056-011-007/220026
(KEENATAMPALLE)
|
0210056000NRG25230420240176419
|
23/04/2024
|
N AJITH KUMAR
|
0210056WL018999
|
N AJITH KUMAR
|
00468
|
UBIN0542334
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331720
|
|
N AJITH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
Yadamari
|
AP-10-056-020-013/030006
(DASARAPALLE)
|
0210056000NRG25230420240172136
|
23/04/2024
|
Jeevanamma
|
0210056WL018823
|
Jeevanamma
|
00468
|
UBIN0542334
|
294
|
294
|
Processed
|
02/05/2024
|
|
3523331708
|
|
M JEEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Yadamari
|
AP-10-056-020-013/030008
(DASARAPALLE)
|
0210056000NRG25230420240172137
|
23/04/2024
|
maMjula
|
0210056WL018823
|
maMjula
|
00468
|
UBIN0542334
|
294
|
294
|
Processed
|
02/05/2024
|
|
3523331709
|
|
T Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Yadamari
|
AP-10-056-020-013/030010
(DASARAPALLE)
|
0210056000NRG25230420240172138
|
23/04/2024
|
lakShmi
|
0210056WL018823
|
lakShmi
|
00468
|
UBIN0542334
|
294
|
294
|
Processed
|
02/05/2024
|
|
3523331714
|
|
M LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Yadamari
|
AP-10-056-020-013/030012
(DASARAPALLE)
|
0210056000NRG25230420240172139
|
23/04/2024
|
Vasanthamma
|
0210056WL018823
|
Vasanthamma
|
00468
|
UBIN0542334
|
294
|
294
|
Processed
|
02/05/2024
|
|
3523331705
|
|
VASANTHA W O GOVINDAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Yadamari
|
AP-10-056-020-013/030021
(DASARAPALLE)
|
0210056000NRG25230420240172140
|
23/04/2024
|
cinnapaapa
|
0210056WL018823
|
cinnapaapa
|
00468
|
UBIN0542334
|
294
|
294
|
Processed
|
02/05/2024
|
|
3523331707
|
|
MUTUKURU CHINNAPAPA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Yadamari
|
AP-10-056-020-013/030029
(DASARAPALLE)
|
0210056000NRG25230420240172141
|
23/04/2024
|
DEEPA
|
0210056WL018823
|
DEEPA
|
00468
|
UBIN0542334
|
294
|
294
|
Processed
|
02/05/2024
|
|
3523331717
|
|
M DEEPA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Yadamari
|
AP-10-056-020-013/030040
(DASARAPALLE)
|
0210056000NRG25230420240172142
|
23/04/2024
|
PAND REDDY RAMADEVI
|
0210056WL018823
|
PAND REDDY RAMADEVI
|
00468
|
UBIN0542334
|
294
|
294
|
Processed
|
02/05/2024
|
|
3523331695
|
|
RAMADEVI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44425
|
44425
|
|
|
|
|
|
|
|
|
74
|
Yadamari
|
AP-10-056-011-007/210021
(KEENATAMPALLE)
|
0210056000NRG25230420240176393
|
23/04/2024
|
P KALAIAH
|
0210056WL018999
|
P KALAIAH
|
00709
|
IDIB0SGB001
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331729
|
|
KALIDAS POOJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Yadamari
|
AP-10-056-011-007/210027
(KEENATAMPALLE)
|
0210056000NRG25230420240176396
|
23/04/2024
|
P DHARMAYYA
|
0210056WL018999
|
P DHARMAYYA
|
00709
|
IDIB0SGB001
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3523331727
|
|
P DHARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Yadamari
|
AP-10-056-011-007/210037
(KEENATAMPALLE)
|
0210056000NRG25230420240176397
|
23/04/2024
|
P SUBBAN
|
0210056WL018999
|
P SUBBAN
|
00709
|
IDIB0SGB001
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3523331726
|
|
P SUBBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Yadamari
|
AP-10-056-011-007/210052
(KEENATAMPALLE)
|
0210056000NRG25230420240176402
|
23/04/2024
|
P RAVI
|
0210056WL018999
|
P RAVI
|
00709
|
IDIB0SGB001
|
1746
|
1746
|
Processed
|
02/05/2024
|
|
3523331725
|
|
RAVI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Yadamari
|
AP-10-056-020-013/030065
(DASARAPALLE)
|
0210056000NRG25230420240172144
|
23/04/2024
|
KALAVATHI
|
0210056WL018823
|
KALAVATHI
|
00709
|
IDIB0SGB001
|
294
|
294
|
Processed
|
02/05/2024
|
|
3523331728
|
|
M KALAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Yadamari
|
AP-10-056-020-013/030076
(DASARAPALLE)
|
0210056000NRG25230420240172145
|
23/04/2024
|
RAJAMMA
|
0210056WL018823
|
RAJAMMA
|
00709
|
IDIB0SGB001
|
294
|
294
|
Processed
|
02/05/2024
|
|
3523331724
|
|
RAJAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7572
|
7572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91656
|
91656
|
|
|
|
|
|
|
|