|
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
|
Pedda Panjani
|
AP-10-060-019-014/010207
(KOGILERU)
|
0210060000NRG25140520240516893
|
14/05/2024
|
harika
|
0210060WL040569
|
harika
|
00152
|
HDFC0003347
|
1166
|
1166
|
Processed
|
19/05/2024
|
|
4124757964
|
|
A HARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
2
|
Pedda Panjani
|
AP-10-060-019-014/010025
(KOGILERU)
|
0210060000NRG25140520240517850
|
14/05/2024
|
Anjaneyulu
|
0210060WL040596
|
Anjaneyulu
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124757955
|
|
A ANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Pedda Panjani
|
AP-10-060-019-014/010025
(KOGILERU)
|
0210060000NRG25140520240517851
|
14/05/2024
|
Rathnamma
|
0210060WL040596
|
Rathnamma
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124757979
|
|
Mrs A RATHNAMMA
|
INDIAN BANK(607105)
|
|
4
|
Pedda Panjani
|
AP-10-060-019-014/010053
(KOGILERU)
|
0210060000NRG25140520240518677
|
14/05/2024
|
Lakshmidevi
|
0210060WL040631
|
Lakshmidevi
|
00176
|
IDIB000K120
|
991
|
991
|
Processed
|
18/05/2024
|
|
4124757972
|
|
A LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pedda Panjani
|
AP-10-060-019-014/010120
(KOGILERU)
|
0210060000NRG25140520240509498
|
14/05/2024
|
K GOPAL
|
0210060WL040298
|
K GOPAL
|
00176
|
IDIB000K120
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124757974
|
|
Mr M GOPAL S G BY M VENKATAPPA
|
INDIAN BANK(607105)
|
|
6
|
Pedda Panjani
|
AP-10-060-019-014/010123
(KOGILERU)
|
0210060000NRG25140520240519051
|
14/05/2024
|
K BHASKAR REDDY
|
0210060WL040637
|
K BHASKAR REDDY
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124757960
|
|
Mr KULLE BHASKAR REDDY
|
INDIAN BANK(607105)
|
|
7
|
Pedda Panjani
|
AP-10-060-019-014/010123
(KOGILERU)
|
0210060000NRG25140520240519052
|
14/05/2024
|
Soundaryakala
|
0210060WL040637
|
Soundaryakala
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124757975
|
|
Mrs SOUNDARYAKALA KULE
|
INDIAN BANK(607105)
|
|
8
|
Pedda Panjani
|
AP-10-060-019-014/010133
(KOGILERU)
|
0210060000NRG25140520240518443
|
14/05/2024
|
Anand
|
0210060WL040613
|
Anand
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124757952
|
|
K ANANDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pedda Panjani
|
AP-10-060-019-014/010133
(KOGILERU)
|
0210060000NRG25140520240518442
|
14/05/2024
|
Nagamani
|
0210060WL040613
|
Nagamani
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124757951
|
|
Mrs K Nagaveni
|
INDIAN BANK(607105)
|
|
10
|
Pedda Panjani
|
AP-10-060-019-014/010159
(KOGILERU)
|
0210060000NRG25140520240518496
|
14/05/2024
|
KALLU JANAKI
|
0210060WL040620
|
KALLU JANAKI
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124757973
|
|
Mrs KULLE JANAKI
|
INDIAN BANK(607105)
|
|
11
|
Pedda Panjani
|
AP-10-060-019-014/010187
(KOGILERU)
|
0210060000NRG25140520240509926
|
14/05/2024
|
Munaswamy Reddy
|
0210060WL040313
|
Munaswamy Reddy
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124757983
|
|
Mr P Munaswamy Reddy PAIDIPATI
|
INDIAN BANK(607105)
|
|
12
|
Pedda Panjani
|
AP-10-060-019-014/030112
(KOGILERU)
|
0210060000NRG25140520240518678
|
14/05/2024
|
K Eswaraiah
|
0210060WL040631
|
K Eswaraiah
|
00176
|
IDIB000K120
|
991
|
991
|
Processed
|
19/05/2024
|
|
4124757992
|
|
KANGANAMBANDA ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pedda Panjani
|
AP-10-060-019-014/030113
(KOGILERU)
|
0210060000NRG25140520240518010
|
14/05/2024
|
Gangulamma
|
0210060WL040603
|
Gangulamma
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124757971
|
|
Mrs GAGULAMMA B
|
INDIAN BANK(607105)
|
|
14
|
Pedda Panjani
|
AP-10-060-019-014/030113
(KOGILERU)
|
0210060000NRG25140520240518009
|
14/05/2024
|
Lakshmayya
|
0210060WL040603
|
Lakshmayya
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124757970
|
|
Mr B LAKSHMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
15
|
Pedda Panjani
|
AP-10-060-019-014/040022
(KOGILERU)
|
0210060000NRG25140520240517357
|
14/05/2024
|
sujaatha
|
0210060WL040584
|
sujaatha
|
00176
|
IDIB000K120
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124757980
|
|
Mrs AMMAGARI SUJATHA
|
INDIAN BANK(607105)
|
|
16
|
Pedda Panjani
|
AP-10-060-019-014/40056
(KOGILERU)
|
0210060000NRG25140520240509927
|
14/05/2024
|
B Padmavathamma
|
0210060WL040313
|
B Padmavathamma
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124757982
|
|
Mrs B Padmavathamma PADMAVATHAMMA
|
INDIAN BANK(607105)
|
|
17
|
Pedda Panjani
|
AP-10-060-019-014/40057
(KOGILERU)
|
0210060000NRG25140520240509499
|
14/05/2024
|
SIVAIAH POTHALA
|
0210060WL040298
|
SIVAIAH POTHALA
|
00176
|
IDIB000K120
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124757985
|
|
Mr SIVAIAH POTHALA
|
INDIAN BANK(607105)
|
|
18
|
Pedda Panjani
|
AP-10-060-019-014/40062
(KOGILERU)
|
0210060000NRG25140520240518497
|
14/05/2024
|
K KUSUMA KUMARI
|
0210060WL040620
|
K KUSUMA KUMARI
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124757987
|
|
Mrs K Kusuma Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19220
|
19220
|
|
|
|
|
|
|
|
|
19
|
Pedda Panjani
|
AP-10-060-019-014/040022
(KOGILERU)
|
0210060000NRG25140520240517356
|
14/05/2024
|
Damodhar
|
0210060WL040584
|
Damodhar
|
00176
|
IDIB000R030
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124757981
|
|
Mr A DAMODAR
|
INDIAN BANK(607105)
|
|
20
|
Pedda Panjani
|
AP-10-060-021-016/010045
(KOLATHUR)
|
0210060000NRG25140520240520936
|
14/05/2024
|
Gangulamma
|
0210060WL040724
|
Gangulamma
|
00176
|
IDIB000R030
|
874
|
874
|
Processed
|
18/05/2024
|
|
4124757950
|
|
Mrs Thoti Gangulamma
|
INDIAN BANK(607105)
|
|
21
|
Pedda Panjani
|
AP-10-060-021-016/010078
(KOLATHUR)
|
0210060000NRG25140520240519488
|
14/05/2024
|
Agisthi
|
0210060WL040658
|
Agisthi
|
00176
|
IDIB000R030
|
833
|
833
|
Processed
|
18/05/2024
|
|
4124757943
|
|
Mr E AGISTHI AGASTHI
|
INDIAN BANK(607105)
|
|
22
|
Pedda Panjani
|
AP-10-060-021-016/010078
(KOLATHUR)
|
0210060000NRG25140520240519489
|
14/05/2024
|
Bhagyamma
|
0210060WL040658
|
Bhagyamma
|
00176
|
IDIB000R030
|
833
|
833
|
Processed
|
19/05/2024
|
|
4124757986
|
|
E BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pedda Panjani
|
AP-10-060-021-016/010089
(KOLATHUR)
|
0210060000NRG25140520240520286
|
14/05/2024
|
Santhamma
|
0210060WL040704
|
Santhamma
|
00176
|
IDIB000R030
|
233
|
233
|
Processed
|
18/05/2024
|
|
4124757969
|
|
Mrs E Santhamma
|
INDIAN BANK(607105)
|
|
24
|
Pedda Panjani
|
AP-10-060-021-016/010089
(KOLATHUR)
|
0210060000NRG25140520240520285
|
14/05/2024
|
Venkatappa
|
0210060WL040704
|
Venkatappa
|
00176
|
IDIB000R030
|
233
|
233
|
Processed
|
18/05/2024
|
|
4124757945
|
|
E VENKATAPPA VENKATSWAMY
|
INDIAN BANK(607105)
|
|
25
|
Pedda Panjani
|
AP-10-060-021-016/020051
(KOLATHUR)
|
0210060000NRG25140520240520502
|
14/05/2024
|
GOPINATH
|
0210060WL040715
|
GOPINATH
|
00176
|
IDIB000R030
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124757967
|
|
Mr SANDURI GOPINATH
|
INDIAN BANK(607105)
|
|
26
|
Pedda Panjani
|
AP-10-060-021-016/020051
(KOLATHUR)
|
0210060000NRG25140520240520501
|
14/05/2024
|
Sankarappa
|
0210060WL040715
|
Sankarappa
|
00176
|
IDIB000R030
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124757948
|
|
Mr S SANKARAIAH
|
INDIAN BANK(607105)
|
|
27
|
Pedda Panjani
|
AP-10-060-021-016/060027
(KOLATHUR)
|
0210060000NRG25140520240521042
|
14/05/2024
|
Gnaneswari
|
0210060WL040732
|
Gnaneswari
|
00176
|
IDIB000R030
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124757963
|
|
Mr K Gnanendra GNANENDRA KUMAR
|
INDIAN BANK(607105)
|
|
28
|
Pedda Panjani
|
AP-10-060-021-016/060040
(KOLATHUR)
|
0210060000NRG25140520240519888
|
14/05/2024
|
Jayamma
|
0210060WL040692
|
Jayamma
|
00176
|
IDIB000R030
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124757954
|
|
K JAYAMMA
|
INDIAN BANK(607105)
|
|
29
|
Pedda Panjani
|
AP-10-060-021-016/060201
(KOLATHUR)
|
0210060000NRG25140520240519582
|
14/05/2024
|
AMARAVATHI
|
0210060WL040671
|
AMARAVATHI
|
00176
|
IDIB000R030
|
749
|
749
|
Processed
|
18/05/2024
|
|
4124757976
|
|
Mrs S AMARAVATHI
|
INDIAN BANK(607105)
|
|
30
|
Pedda Panjani
|
AP-10-060-021-016/060201
(KOLATHUR)
|
0210060000NRG25140520240519583
|
14/05/2024
|
GANGADHARAM
|
0210060WL040671
|
GANGADHARAM
|
00176
|
IDIB000R030
|
749
|
749
|
Processed
|
19/05/2024
|
|
4124757965
|
|
S GANGADHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pedda Panjani
|
AP-10-060-021-016/060206
(KOLATHUR)
|
0210060000NRG25140520240519215
|
14/05/2024
|
SAROJAMMA
|
0210060WL040646
|
SAROJAMMA
|
00176
|
IDIB000R030
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124757991
|
|
Mrs SAROJAMMA P
|
INDIAN BANK(607105)
|
|
32
|
Pedda Panjani
|
AP-10-060-021-016/100068
(KOLATHUR)
|
0210060000NRG25140520240520941
|
14/05/2024
|
C REDDEPPA
|
0210060WL040727
|
C REDDEPPA
|
00176
|
IDIB000R030
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124757984
|
|
C REDDEPPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pedda Panjani
|
AP-10-060-021-016/100068
(KOLATHUR)
|
0210060000NRG25140520240520940
|
14/05/2024
|
C SHAKUNTHALAMMA
|
0210060WL040727
|
C SHAKUNTHALAMMA
|
00176
|
IDIB000R030
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124757958
|
|
Mrs C SAKUNTHALAMMA
|
INDIAN BANK(607105)
|
|
34
|
Pedda Panjani
|
AP-10-060-022-017/020031
(THURLAPALLE)
|
0210060000NRG25140520240508496
|
14/05/2024
|
Vemkatareddi
|
0210060WL040245
|
Vemkatareddi
|
00176
|
IDIB000R030
|
999
|
999
|
Processed
|
19/05/2024
|
|
4124757953
|
|
GADI REDDI VENKATA REDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pedda Panjani
|
AP-10-060-022-017/030009
(THURLAPALLE)
|
0210060000NRG25140520240507430
|
14/05/2024
|
Cemgalraayappa
|
0210060WL040188
|
Cemgalraayappa
|
00176
|
IDIB000R030
|
583
|
583
|
Processed
|
18/05/2024
|
|
4124757944
|
|
Mr G CHENGALARAYAPPA
|
INDIAN BANK(607105)
|
|
36
|
Pedda Panjani
|
AP-10-060-022-017/050054
(THURLAPALLE)
|
0210060000NRG25140520240508710
|
14/05/2024
|
Narasimhareddy
|
0210060WL040262
|
Narasimhareddy
|
00176
|
IDIB000R030
|
999
|
999
|
Processed
|
18/05/2024
|
|
4124757949
|
|
Mr Potu Narasimha Reddy
|
INDIAN BANK(607105)
|
|
37
|
Pedda Panjani
|
AP-10-060-022-017/050066
(THURLAPALLE)
|
0210060000NRG25140520240507596
|
14/05/2024
|
venkata reddy
|
0210060WL040206
|
venkata reddy
|
00176
|
IDIB000R030
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4124757957
|
|
VENKATA REDDY KARU S O VENKATA SWAMY R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Pedda Panjani
|
AP-10-060-023-018/010037
(VEERAPALLE)
|
0210060000NRG25140520240506538
|
14/05/2024
|
Raani
|
0210060WL040115
|
Raani
|
00176
|
IDIB000R030
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4124757968
|
|
MRS TRANEMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pedda Panjani
|
AP-10-060-023-018/010103
(VEERAPALLE)
|
0210060000NRG25140520240505392
|
14/05/2024
|
P SUBRAMANYAM
|
0210060WL040048
|
P SUBRAMANYAM
|
00176
|
IDIB000R030
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4124757990
|
|
Subramanyam P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Pedda Panjani
|
AP-10-060-023-018/010103
(VEERAPALLE)
|
0210060000NRG25140520240505393
|
14/05/2024
|
PASUPULATIADILAKSHMI
|
0210060WL040048
|
PASUPULATIADILAKSHMI
|
00176
|
IDIB000R030
|
999
|
999
|
Processed
|
18/05/2024
|
|
4124757988
|
|
Mrs PASUPULATI ADILAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
Pedda Panjani
|
AP-10-060-023-018/020025
(VEERAPALLE)
|
0210060000NRG25140520240505042
|
14/05/2024
|
Krishnam Raaju
|
0210060WL040031
|
Krishnam Raaju
|
00176
|
IDIB000R030
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4124757989
|
|
Mr K KRISHNAMA RAJU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
42
|
Pedda Panjani
|
AP-10-060-023-018/040039
(VEERAPALLE)
|
0210060000NRG25140520240505043
|
14/05/2024
|
Tippamma
|
0210060WL040031
|
Tippamma
|
00176
|
IDIB000R030
|
999
|
999
|
Processed
|
18/05/2024
|
|
4124757942
|
|
Mrs G TIPPAMMA
|
INDIAN BANK(607105)
|
|
43
|
Pedda Panjani
|
AP-10-060-023-019/040048
(VEERAPALLE)
|
0210060000NRG25140520240505675
|
14/05/2024
|
T. Sriramulu
|
0210060WL040065
|
T. Sriramulu
|
00176
|
IDIB000R030
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4124757956
|
|
Mr T SREE RAMULU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
44
|
Pedda Panjani
|
AP-10-060-023-019/040048
(VEERAPALLE)
|
0210060000NRG25140520240505676
|
14/05/2024
|
Veerappa
|
0210060WL040065
|
Veerappa
|
00176
|
IDIB000R030
|
999
|
999
|
Processed
|
18/05/2024
|
|
4124757978
|
|
Mr T VEERAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26286
|
26286
|
|
|
|
|
|
|
|
|
45
|
Pedda Panjani
|
AP-10-060-021-016/010045
(KOLATHUR)
|
0210060000NRG25140520240520935
|
14/05/2024
|
Venkataramana
|
0210060WL040724
|
Venkataramana
|
00415
|
SBIN0000266
|
874
|
874
|
Processed
|
18/05/2024
|
|
4124757936
|
|
MR TVENKATA RAMANA THOTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pedda Panjani
|
AP-10-060-022-017/50072
(THURLAPALLE)
|
0210060000NRG25140520240507535
|
14/05/2024
|
Mr ANJAPPAP
|
0210060WL040199
|
Mr ANJAPPAP
|
00415
|
SBIN0000266
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4124757962
|
|
MR ANJAPPA PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
47
|
Pedda Panjani
|
AP-10-060-005-002/070009
(MAADANAPALLE)
|
0210060000NRG25140520240506348
|
14/05/2024
|
G RAGHUPATHI
|
0210060WL040102
|
G RAGHUPATHI
|
00415
|
SBIN0005406
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4124757961
|
|
MR G RAGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pedda Panjani
|
AP-10-060-005-002/070041
(MAADANAPALLE)
|
0210060000NRG25140520240506349
|
14/05/2024
|
Lakshmidevamma
|
0210060WL040102
|
Lakshmidevamma
|
00415
|
SBIN0005406
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4124757932
|
|
MRS LAKSHMI DEVI YELAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pedda Panjani
|
AP-10-060-005-002/070043
(MAADANAPALLE)
|
0210060000NRG25140520240506351
|
14/05/2024
|
Lakshmamma
|
0210060WL040102
|
Lakshmamma
|
00415
|
SBIN0005406
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4124757946
|
|
MRS LAKSHMAMMA LTI YALUKUPALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pedda Panjani
|
AP-10-060-005-002/070043
(MAADANAPALLE)
|
0210060000NRG25140520240506350
|
14/05/2024
|
Venkatappa
|
0210060WL040102
|
Venkatappa
|
00415
|
SBIN0005406
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4124757947
|
|
MR VENKATAPPA ELAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pedda Panjani
|
AP-10-060-008-004/090026
(LINGAPURAM)
|
0210060000NRG25140520240510071
|
14/05/2024
|
ACHAMMA
|
0210060WL040320
|
ACHAMMA
|
00415
|
SBIN0005406
|
1132
|
1132
|
Processed
|
19/05/2024
|
|
4124757959
|
|
B ACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pedda Panjani
|
AP-10-060-012-008/010273
(NIDIGUNTA)
|
0210060000NRG25140520240506915
|
14/05/2024
|
Reddeppa
|
0210060WL040145
|
Reddeppa
|
00415
|
SBIN0005406
|
533
|
533
|
Processed
|
18/05/2024
|
|
4124757940
|
|
MR REDDEPPA T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pedda Panjani
|
AP-10-060-012-008/010273
(NIDIGUNTA)
|
0210060000NRG25140520240506914
|
14/05/2024
|
Sharada
|
0210060WL040145
|
Sharada
|
00415
|
SBIN0005406
|
799
|
799
|
Processed
|
18/05/2024
|
|
4124757941
|
|
MRS T SARADHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pedda Panjani
|
AP-10-060-022-017/50075
(THURLAPALLE)
|
0210060000NRG25140520240508544
|
14/05/2024
|
DHANDALA RAJAREDDY
|
0210060WL040250
|
DHANDALA RAJAREDDY
|
00415
|
SBIN0005406
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4124757938
|
|
MR RAJA REDDY DADELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
55
|
Pedda Panjani
|
AP-10-060-019-014/010207
(KOGILERU)
|
0210060000NRG25140520240516892
|
14/05/2024
|
Gowtham Kumar
|
0210060WL040569
|
Gowtham Kumar
|
00415
|
SBIN0021529
|
1166
|
1166
|
Processed
|
19/05/2024
|
|
4124757937
|
|
GOWTHAM KUMAR D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
56
|
Pedda Panjani
|
AP-10-060-008-004/090005
(LINGAPURAM)
|
0210060000NRG25140520240510163
|
14/05/2024
|
B SRINIVASULU
|
0210060WL040335
|
B SRINIVASULU
|
00468
|
UBIN0823023
|
1116
|
1116
|
Processed
|
19/05/2024
|
|
4124757928
|
|
B SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pedda Panjani
|
AP-10-060-018-013/70089
(PEDDAPANJANI)
|
0210060000NRG25140520240509143
|
14/05/2024
|
S SHABARUN
|
0210060WL040277
|
S SHABARUN
|
00468
|
UBIN0823023
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124757925
|
|
S SHABARUN
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pedda Panjani
|
AP-10-060-021-016/060024
(KOLATHUR)
|
0210060000NRG25140520240521041
|
14/05/2024
|
Chinnanarayana
|
0210060WL040732
|
Chinnanarayana
|
00468
|
UBIN0823023
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124757927
|
|
PONTHA CHINNA NARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pedda Panjani
|
AP-10-060-021-016/060040
(KOLATHUR)
|
0210060000NRG25140520240519887
|
14/05/2024
|
Narayanappa
|
0210060WL040692
|
Narayanappa
|
00468
|
UBIN0823023
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124757926
|
|
K NARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4142
|
4142
|
|
|
|
|
|
|
|
|
60
|
Pedda Panjani
|
AP-10-060-022-017/030008
(THURLAPALLE)
|
0210060000NRG25140520240508139
|
14/05/2024
|
Venkatamuni
|
0210060WL040230
|
Venkatamuni
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
19/05/2024
|
|
4124757924
|
|
G VENKATA MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
583
|
583
|
|
|
|
|
|
|
|
|
61
|
Pedda Panjani
|
AP-10-060-012-008/010071
(NIDIGUNTA)
|
0210060000NRG25140520240507214
|
14/05/2024
|
Mangamma
|
0210060WL040164
|
Mangamma
|
00709
|
IDIB0SGB001
|
448
|
448
|
Processed
|
19/05/2024
|
|
4124757930
|
|
K MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pedda Panjani
|
AP-10-060-012-008/010194
(NIDIGUNTA)
|
0210060000NRG25140520240506553
|
14/05/2024
|
Srinivasulu
|
0210060WL040127
|
Srinivasulu
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
19/05/2024
|
|
4124757931
|
|
DODDA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pedda Panjani
|
AP-10-060-012-008/010194
(NIDIGUNTA)
|
0210060000NRG25140520240506554
|
14/05/2024
|
Sugunamma
|
0210060WL040127
|
Sugunamma
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124757966
|
|
Sugunamma Dodda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Pedda Panjani
|
AP-10-060-014-010/010046
(CHAMANERU)
|
0210060000NRG25140520240511396
|
14/05/2024
|
GOWRAMMA
|
0210060WL040393
|
GOWRAMMA
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124757934
|
|
Gouramma m
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Pedda Panjani
|
AP-10-060-014-010/010046
(CHAMANERU)
|
0210060000NRG25140520240511395
|
14/05/2024
|
RAJAMMA
|
0210060WL040393
|
RAJAMMA
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124757933
|
|
Rajamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Pedda Panjani
|
AP-10-060-014-010/010079
(CHAMANERU)
|
0210060000NRG25140520240511013
|
14/05/2024
|
Krishna Reddy
|
0210060WL040377
|
Krishna Reddy
|
00709
|
IDIB0SGB001
|
583
|
583
|
Processed
|
18/05/2024
|
|
4124757929
|
|
Krishna Reddy A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Pedda Panjani
|
AP-10-060-014-010/010079
(CHAMANERU)
|
0210060000NRG25140520240511014
|
14/05/2024
|
SUGUNAMMA
|
0210060WL040377
|
SUGUNAMMA
|
00709
|
IDIB0SGB001
|
583
|
583
|
Processed
|
18/05/2024
|
|
4124757977
|
|
SUGUNAMMA AGRAHARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Pedda Panjani
|
AP-10-060-014-010/020052
(CHAMANERU)
|
0210060000NRG25140520240510512
|
14/05/2024
|
R.Bhaskar Reddy
|
0210060WL040356
|
R.Bhaskar Reddy
|
00709
|
IDIB0SGB001
|
583
|
583
|
Processed
|
18/05/2024
|
|
4124757935
|
|
Bhaskar Reddy R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Pedda Panjani
|
AP-10-060-014-010/020052
(CHAMANERU)
|
0210060000NRG25140520240510513
|
14/05/2024
|
Reddemma
|
0210060WL040356
|
Reddemma
|
00709
|
IDIB0SGB001
|
583
|
583
|
Processed
|
18/05/2024
|
|
4124757939
|
|
Reddemma R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7444
|
7444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73785
|
73785
|
|
|
|
|
|
|
|