|
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-10-004-002-002/040001
()
|
0210004000NRG25140520240514992
|
14/05/2024
|
Jayamma
|
0210004WL040500
|
Jayamma
|
00176
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
18/05/2024
|
|
4124665029
|
|
J Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Peddathippasamudram
|
AP-10-004-002-002/040011
()
|
0210004000NRG25140520240514997
|
14/05/2024
|
Sankarappa
|
0210004WL040500
|
Sankarappa
|
00176
|
IDIB0SGB001
|
869
|
869
|
Processed
|
18/05/2024
|
|
4124665031
|
|
SHANKARA JUTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Peddathippasamudram
|
AP-10-004-002-002/040012
()
|
0210004000NRG25140520240514998
|
14/05/2024
|
Sankarappa
|
0210004WL040500
|
Sankarappa
|
00176
|
IDIB0SGB001
|
1449
|
1449
|
Processed
|
18/05/2024
|
|
4124665028
|
|
SHANKARAPPA JUTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Peddathippasamudram
|
AP-10-004-002-002/040018
()
|
0210004000NRG25140520240515002
|
14/05/2024
|
Narasimhulu
|
0210004WL040500
|
Narasimhulu
|
00176
|
IDIB0SGB001
|
869
|
869
|
Processed
|
18/05/2024
|
|
4124665044
|
|
NARASIMHULU JUTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Peddathippasamudram
|
AP-10-004-002-002/040020
()
|
0210004000NRG25140520240515005
|
14/05/2024
|
Venkatalakshmamma
|
0210004WL040500
|
Venkatalakshmamma
|
00176
|
IDIB0SGB001
|
2028
|
2028
|
Processed
|
18/05/2024
|
|
4124665030
|
|
VENKATALAXMAMMA JENNYMADUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Peddathippasamudram
|
AP-10-004-002-002/040035
()
|
0210004000NRG25140520240515011
|
14/05/2024
|
Narasamma
|
0210004WL040500
|
Narasamma
|
00176
|
IDIB0SGB001
|
2028
|
2028
|
Processed
|
18/05/2024
|
|
4124665032
|
|
PULIKANTI NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Peddathippasamudram
|
AP-10-004-002-002/040076
()
|
0210004000NRG25140520240515016
|
14/05/2024
|
J Nanjamma
|
0210004WL040500
|
J Nanjamma
|
00176
|
IDIB0SGB001
|
1159
|
1159
|
Processed
|
18/05/2024
|
|
4124665045
|
|
NANJAMMA JUTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Peddathippasamudram
|
AP-10-004-002-002/040078
()
|
0210004000NRG25140520240515017
|
14/05/2024
|
Nagabhushanam
|
0210004WL040500
|
Nagabhushanam
|
00176
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
18/05/2024
|
|
4124665035
|
|
JUTURI NAGABHUSHANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Peddathippasamudram
|
AP-10-004-002-002/040078
()
|
0210004000NRG25140520240515018
|
14/05/2024
|
Ramesh
|
0210004WL040500
|
Ramesh
|
00176
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
18/05/2024
|
|
4124665043
|
|
RAMESH JUTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Peddathippasamudram
|
AP-10-004-002-002/040097
()
|
0210004000NRG25140520240515019
|
14/05/2024
|
sivamma
|
0210004WL040500
|
sivamma
|
00176
|
IDIB0SGB001
|
290
|
290
|
Processed
|
18/05/2024
|
|
4124665061
|
|
JUTURI SIVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Peddathippasamudram
|
AP-10-004-002-002/040105
()
|
0210004000NRG25140520240515021
|
14/05/2024
|
LAKSHMI DEVI
|
0210004WL040500
|
LAKSHMI DEVI
|
00176
|
IDIB0SGB001
|
2028
|
2028
|
Processed
|
18/05/2024
|
|
4124665034
|
|
JUTURI LAKSHMI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Peddathippasamudram
|
AP-10-004-002-002/040105
()
|
0210004000NRG25140520240515020
|
14/05/2024
|
NARASIMHULU
|
0210004WL040500
|
NARASIMHULU
|
00176
|
IDIB0SGB001
|
2028
|
2028
|
Processed
|
18/05/2024
|
|
4124665033
|
|
JUTURI NARASIMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17965
|
17965
|
|
|
|
|
|
|
|
|
13
|
Peddathippasamudram
|
AP-10-004-002-002/040001
()
|
0210004000NRG25140520240514991
|
14/05/2024
|
Shree Raamulu
|
0210004WL040500
|
Shree Raamulu
|
00415
|
SBIN0005689
|
2028
|
2028
|
Processed
|
18/05/2024
|
|
4124665004
|
|
Sriramulu Juturi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Peddathippasamudram
|
AP-10-004-002-002/040010
()
|
0210004000NRG25140520240514994
|
14/05/2024
|
Sreenu
|
0210004WL040500
|
Sreenu
|
00415
|
SBIN0005689
|
2028
|
2028
|
Processed
|
18/05/2024
|
|
4124665054
|
|
MR KADIRI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Peddathippasamudram
|
AP-10-004-002-002/040011
()
|
0210004000NRG25140520240514996
|
14/05/2024
|
Obulesu
|
0210004WL040500
|
Obulesu
|
00415
|
SBIN0005689
|
2028
|
2028
|
Processed
|
18/05/2024
|
|
4124665015
|
|
MR JUTURI OBULESU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Peddathippasamudram
|
AP-10-004-002-002/040016
()
|
0210004000NRG25140520240515000
|
14/05/2024
|
Venkataramana
|
0210004WL040500
|
Venkataramana
|
00415
|
SBIN0005689
|
2028
|
2028
|
Processed
|
18/05/2024
|
|
4124665001
|
|
PULIKANTI VENKATARAMANA S O P VENKATASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Peddathippasamudram
|
AP-10-004-002-002/040027
()
|
0210004000NRG25140520240515008
|
14/05/2024
|
Juturi Mohan Kumar
|
0210004WL040500
|
Juturi Mohan Kumar
|
00415
|
SBIN0005689
|
2028
|
2028
|
Processed
|
18/05/2024
|
|
4124665047
|
|
MR MOHAN KUMAR JUTURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Peddathippasamudram
|
AP-10-004-002-002/040075
()
|
0210004000NRG25140520240515014
|
14/05/2024
|
Sreenivasulu
|
0210004WL040500
|
Sreenivasulu
|
00415
|
SBIN0005689
|
2028
|
2028
|
Processed
|
18/05/2024
|
|
4124665051
|
|
MR SRINIVASULU BESTHOTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Peddathippasamudram
|
AP-10-004-009-010/010094
()
|
0210004000NRG25140520240521815
|
14/05/2024
|
Bhagyamma
|
0210004WL040752
|
Bhagyamma
|
00415
|
SBIN0005689
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124665017
|
|
MRS BHAGYAMMA KASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Peddathippasamudram
|
AP-10-004-009-010/010094
()
|
0210004000NRG25140520240521814
|
14/05/2024
|
Subbarayappa
|
0210004WL040752
|
Subbarayappa
|
00415
|
SBIN0005689
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124665055
|
|
MR SUBBARAYUDU KASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Peddathippasamudram
|
AP-10-004-009-010/010101
()
|
0210004000NRG25140520240521421
|
14/05/2024
|
Naagamani
|
0210004WL040745
|
Naagamani
|
00415
|
SBIN0005689
|
1874
|
1874
|
Processed
|
18/05/2024
|
|
4124665009
|
|
MS SAPPI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Peddathippasamudram
|
AP-10-004-009-010/010110
()
|
0210004000NRG25140520240521816
|
14/05/2024
|
Chinna Appalla
|
0210004WL040752
|
Chinna Appalla
|
00415
|
SBIN0005689
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124665027
|
|
MR G CHINNAPPALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Peddathippasamudram
|
AP-10-004-009-010/010110
()
|
0210004000NRG25140520240521817
|
14/05/2024
|
Laksmi
|
0210004WL040752
|
Laksmi
|
00415
|
SBIN0005689
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124665006
|
|
MS GUVVALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Peddathippasamudram
|
AP-10-004-009-010/010128
()
|
0210004000NRG25140520240521422
|
14/05/2024
|
Subbamma
|
0210004WL040745
|
Subbamma
|
00415
|
SBIN0005689
|
1874
|
1874
|
Processed
|
18/05/2024
|
|
4124665014
|
|
MRS NALLAPAPUGARI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Peddathippasamudram
|
AP-10-004-009-010/010163
()
|
0210004000NRG25140520240521641
|
14/05/2024
|
Yasoda
|
0210004WL040749
|
Yasoda
|
00415
|
SBIN0005689
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124665056
|
|
MRS K YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Peddathippasamudram
|
AP-10-004-009-010/010176
()
|
0210004000NRG25140520240521423
|
14/05/2024
|
Anjanamma
|
0210004WL040745
|
Anjanamma
|
00415
|
SBIN0005689
|
1874
|
1874
|
Processed
|
18/05/2024
|
|
4124665011
|
|
MRS SAPPI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Peddathippasamudram
|
AP-10-004-009-010/010177
()
|
0210004000NRG25140520240521425
|
14/05/2024
|
Maheswari
|
0210004WL040745
|
Maheswari
|
00415
|
SBIN0005689
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4124664998
|
|
MS S MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Peddathippasamudram
|
AP-10-004-009-010/010177
()
|
0210004000NRG25140520240521424
|
14/05/2024
|
Sankara
|
0210004WL040745
|
Sankara
|
00415
|
SBIN0005689
|
1874
|
1874
|
Processed
|
18/05/2024
|
|
4124665016
|
|
MR SAPPI SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Peddathippasamudram
|
AP-10-004-009-010/010188
()
|
0210004000NRG25140520240521642
|
14/05/2024
|
Venktanaaraayana
|
0210004WL040749
|
Venktanaaraayana
|
00415
|
SBIN0005689
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124665020
|
|
MR T VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Peddathippasamudram
|
AP-10-004-009-010/010194
()
|
0210004000NRG25140520240521643
|
14/05/2024
|
Lakshmidevi
|
0210004WL040749
|
Lakshmidevi
|
00415
|
SBIN0005689
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124665050
|
|
MR MUDDASANI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Peddathippasamudram
|
AP-10-004-009-010/010264
()
|
0210004000NRG25140520240521645
|
14/05/2024
|
Raajamma
|
0210004WL040749
|
Raajamma
|
00415
|
SBIN0005689
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124664995
|
|
MS RAJAMMA BANDARLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Peddathippasamudram
|
AP-10-004-009-010/010331
()
|
0210004000NRG25140520240521426
|
14/05/2024
|
Raajamma
|
0210004WL040745
|
Raajamma
|
00415
|
SBIN0005689
|
1874
|
1874
|
Processed
|
18/05/2024
|
|
4124664997
|
|
MS RAJAMMA SAPPI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Peddathippasamudram
|
AP-10-004-009-010/010378
()
|
0210004000NRG25140520240521427
|
14/05/2024
|
Padmavathi
|
0210004WL040745
|
Padmavathi
|
00415
|
SBIN0005689
|
1874
|
1874
|
Processed
|
18/05/2024
|
|
4124665021
|
|
MRS U PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Peddathippasamudram
|
AP-10-004-009-010/010396
()
|
0210004000NRG25140520240521647
|
14/05/2024
|
G Lakshmi devi
|
0210004WL040749
|
G Lakshmi devi
|
00415
|
SBIN0005689
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124665018
|
|
MRS G LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Peddathippasamudram
|
AP-10-004-009-010/010396
()
|
0210004000NRG25140520240521646
|
14/05/2024
|
Raamachamdra
|
0210004WL040749
|
Raamachamdra
|
00415
|
SBIN0005689
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124665010
|
|
MR GUMMISETTY RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Peddathippasamudram
|
AP-10-004-009-010/010406
()
|
0210004000NRG25140520240521649
|
14/05/2024
|
Raamanjulamma
|
0210004WL040749
|
Raamanjulamma
|
00415
|
SBIN0005689
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124665005
|
|
PULASETTY RAMANUJAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Peddathippasamudram
|
AP-10-004-009-010/010406
()
|
0210004000NRG25140520240521648
|
14/05/2024
|
Ravikumaar
|
0210004WL040749
|
Ravikumaar
|
00415
|
SBIN0005689
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124665059
|
|
MR PULASETTY RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Peddathippasamudram
|
AP-10-004-009-010/010436
()
|
0210004000NRG25140520240521650
|
14/05/2024
|
Harinaath
|
0210004WL040749
|
Harinaath
|
00415
|
SBIN0005689
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124665057
|
|
MR HARINATH MALLEM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Peddathippasamudram
|
AP-10-004-009-010/010436
()
|
0210004000NRG25140520240521651
|
14/05/2024
|
Venkatramananamma
|
0210004WL040749
|
Venkatramananamma
|
00415
|
SBIN0005689
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124665046
|
|
MRS RAVANAMMA MALLEM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Peddathippasamudram
|
AP-10-004-009-010/010782
()
|
0210004000NRG25140520240521655
|
14/05/2024
|
Saraswati
|
0210004WL040749
|
Saraswati
|
00415
|
SBIN0005689
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124664999
|
|
MS SARASWATHI D S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Peddathippasamudram
|
AP-10-004-009-010/011094
()
|
0210004000NRG25140520240521818
|
14/05/2024
|
Harinath
|
0210004WL040752
|
Harinath
|
00415
|
SBIN0005689
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124665060
|
|
MR HARINATH POOLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Peddathippasamudram
|
AP-10-004-009-010/011094
()
|
0210004000NRG25140520240521819
|
14/05/2024
|
Nagarathna
|
0210004WL040752
|
Nagarathna
|
00415
|
SBIN0005689
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124664996
|
|
MS NAGARATHNA POOLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Peddathippasamudram
|
AP-10-004-009-010/011106
()
|
0210004000NRG25140520240521657
|
14/05/2024
|
Venkata ratnamma
|
0210004WL040749
|
Venkata ratnamma
|
00415
|
SBIN0005689
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124665012
|
|
POOLA VENKATARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Peddathippasamudram
|
AP-10-004-009-010/011150
()
|
0210004000NRG25140520240521428
|
14/05/2024
|
Eswaramma
|
0210004WL040745
|
Eswaramma
|
00415
|
SBIN0005689
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4124665002
|
|
MRS BANDALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Peddathippasamudram
|
AP-10-004-009-010/011165
()
|
0210004000NRG25140520240521658
|
14/05/2024
|
Srinath
|
0210004WL040749
|
Srinath
|
00415
|
SBIN0005689
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124665003
|
|
PULA SRINATH
|
AXIS BANK(607153)
|
|
46
|
Peddathippasamudram
|
AP-10-004-009-010/011224
()
|
0210004000NRG25140520240521660
|
14/05/2024
|
Bhargavi
|
0210004WL040749
|
Bhargavi
|
00415
|
SBIN0005689
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124665052
|
|
MRS BHARGAVI THOTTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Peddathippasamudram
|
AP-10-004-009-010/011224
()
|
0210004000NRG25140520240521659
|
14/05/2024
|
Sudhakara
|
0210004WL040749
|
Sudhakara
|
00415
|
SBIN0005689
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124665019
|
|
Thota Sudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Peddathippasamudram
|
AP-10-004-009-010/011245
()
|
0210004000NRG25140520240521820
|
14/05/2024
|
kamalamma
|
0210004WL040752
|
kamalamma
|
00415
|
SBIN0005689
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124665058
|
|
MS KAMALA CHALLA LTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Peddathippasamudram
|
AP-10-004-009-010/011257
()
|
0210004000NRG25140520240521429
|
14/05/2024
|
Susila
|
0210004WL040745
|
Susila
|
00415
|
SBIN0005689
|
1874
|
1874
|
Processed
|
18/05/2024
|
|
4124665000
|
|
MS C SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Peddathippasamudram
|
AP-10-004-009-010/011258
()
|
0210004000NRG25140520240521821
|
14/05/2024
|
Mallikarjuna
|
0210004WL040752
|
Mallikarjuna
|
00415
|
SBIN0005689
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124665008
|
|
MR CHINTAKAYALA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Peddathippasamudram
|
AP-10-004-009-010/011348
()
|
0210004000NRG25140520240521663
|
14/05/2024
|
Venkata Ramanamma
|
0210004WL040749
|
Venkata Ramanamma
|
00415
|
SBIN0005689
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124665007
|
|
MRS VENKATARAMANAMMA MUDDASANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Peddathippasamudram
|
AP-10-004-009-010/011399
()
|
0210004000NRG25140520240521430
|
14/05/2024
|
Anjali
|
0210004WL040745
|
Anjali
|
00415
|
SBIN0005689
|
1874
|
1874
|
Processed
|
18/05/2024
|
|
4124665013
|
|
B Anjali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Peddathippasamudram
|
AP-10-004-009-010/011494
()
|
0210004000NRG25140520240521665
|
14/05/2024
|
Ramadevi
|
0210004WL040749
|
Ramadevi
|
00415
|
SBIN0005689
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4124665053
|
|
MRS RAMADEVI KALLEGARILTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Peddathippasamudram
|
AP-10-004-009-010/1011579
()
|
0210004000NRG25140520240521431
|
14/05/2024
|
Sappi Pavithra
|
0210004WL040745
|
Sappi Pavithra
|
00415
|
SBIN0005689
|
1874
|
1874
|
Processed
|
18/05/2024
|
|
4124665026
|
|
MRS SAPPI PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77708
|
77708
|
|
|
|
|
|
|
|
|
55
|
Peddathippasamudram
|
AP-10-004-002-002/040004
()
|
0210004000NRG25140520240514993
|
14/05/2024
|
Narasimhulu
|
0210004WL040500
|
Narasimhulu
|
00709
|
IDIB0SGB001
|
2028
|
2028
|
Processed
|
18/05/2024
|
|
4124665023
|
|
Narasimhulu Juturi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Peddathippasamudram
|
AP-10-004-002-002/040010
()
|
0210004000NRG25140520240514995
|
14/05/2024
|
Ratnamma
|
0210004WL040500
|
Ratnamma
|
00709
|
IDIB0SGB001
|
2028
|
2028
|
Processed
|
18/05/2024
|
|
4124665041
|
|
Kadiri Nagarathnamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Peddathippasamudram
|
AP-10-004-002-002/040012
()
|
0210004000NRG25140520240514999
|
14/05/2024
|
Narasamma
|
0210004WL040500
|
Narasamma
|
00709
|
IDIB0SGB001
|
2028
|
2028
|
Processed
|
18/05/2024
|
|
4124665024
|
|
NARASAMMA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Peddathippasamudram
|
AP-10-004-002-002/040016
()
|
0210004000NRG25140520240515001
|
14/05/2024
|
Ratnamma
|
0210004WL040500
|
Ratnamma
|
00709
|
IDIB0SGB001
|
2028
|
2028
|
Processed
|
18/05/2024
|
|
4124665040
|
|
PULIKANTI RATNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Peddathippasamudram
|
AP-10-004-002-002/040018
()
|
0210004000NRG25140520240515003
|
14/05/2024
|
Raamamjamma
|
0210004WL040500
|
Raamamjamma
|
00709
|
IDIB0SGB001
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124665038
|
|
RAMANJANAMMA JUTLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Peddathippasamudram
|
AP-10-004-002-002/040020
()
|
0210004000NRG25140520240515004
|
14/05/2024
|
Samkarappa
|
0210004WL040500
|
Samkarappa
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
18/05/2024
|
|
4124665039
|
|
SHANKARAPPA JUTURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Peddathippasamudram
|
AP-10-004-002-002/040032
()
|
0210004000NRG25140520240515009
|
14/05/2024
|
Ramakrishna
|
0210004WL040500
|
Ramakrishna
|
00709
|
IDIB0SGB001
|
2028
|
2028
|
Processed
|
18/05/2024
|
|
4124665049
|
|
Ramakrishna J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Peddathippasamudram
|
AP-10-004-002-002/040032
()
|
0210004000NRG25140520240515010
|
14/05/2024
|
Ravanamma
|
0210004WL040500
|
Ravanamma
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
18/05/2024
|
|
4124665048
|
|
Ramanamma Juturi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Peddathippasamudram
|
AP-10-004-002-002/040041
()
|
0210004000NRG25140520240515012
|
14/05/2024
|
Marappa
|
0210004WL040500
|
Marappa
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
18/05/2024
|
|
4124665025
|
|
Marappa j
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Peddathippasamudram
|
AP-10-004-002-002/040041
()
|
0210004000NRG25140520240515013
|
14/05/2024
|
rajappa
|
0210004WL040500
|
rajappa
|
00709
|
IDIB0SGB001
|
869
|
869
|
Processed
|
18/05/2024
|
|
4124665036
|
|
JUTURI RAJAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Peddathippasamudram
|
AP-10-004-002-002/040076
()
|
0210004000NRG25140520240515015
|
14/05/2024
|
J Sankarappa
|
0210004WL040500
|
J Sankarappa
|
00709
|
IDIB0SGB001
|
1159
|
1159
|
Processed
|
18/05/2024
|
|
4124665022
|
|
Sankarappa Juturi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Peddathippasamudram
|
AP-10-004-002-002/040109
()
|
0210004000NRG25140520240515022
|
14/05/2024
|
alivelamma
|
0210004WL040500
|
alivelamma
|
00709
|
IDIB0SGB001
|
869
|
869
|
Processed
|
18/05/2024
|
|
4124665042
|
|
ALIVELAMMA JUTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Peddathippasamudram
|
AP-10-004-009-010/1011579
()
|
0210004000NRG25140520240521432
|
14/05/2024
|
S Rajasekhar
|
0210004WL040745
|
S Rajasekhar
|
00709
|
IDIB0SGB001
|
1874
|
1874
|
Processed
|
18/05/2024
|
|
4124665037
|
|
S RAJASEKHAR S O SHANKARAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20708
|
20708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116381
|
116381
|
|
|
|
|
|
|
|