|
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-10-056-026-020/100072
(THELLARALLAPALLE)
|
0210056000NRG25100520240489068
|
10/05/2024
|
LATHA
|
0210056WL038845
|
LATHA
|
00078
|
CNRB0013170
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980209
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
2
|
Yadamari
|
AP-10-056-026-020/100004
(THELLARALLAPALLE)
|
0210056000NRG25100520240489057
|
10/05/2024
|
prema
|
0210056WL038845
|
prema
|
00176
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980223
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Yadamari
|
AP-10-056-026-020/170025
(THELLARALLAPALLE)
|
0210056000NRG25100520240489092
|
10/05/2024
|
SAKUNTHALA
|
0210056WL038845
|
SAKUNTHALA
|
00176
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980230
|
|
SAKUNTALA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
4
|
Yadamari
|
AP-10-056-026-020/110017
(THELLARALLAPALLE)
|
0210056000NRG25100520240489080
|
10/05/2024
|
KIRAN KUMAR
|
0210056WL038845
|
KIRAN KUMAR
|
00468
|
UBIN0542334
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124980214
|
|
KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Yadamari
|
AP-10-056-026-020/200001
(THELLARALLAPALLE)
|
0210056000NRG25100520240489095
|
10/05/2024
|
R RAJESWARI
|
0210056WL038845
|
R RAJESWARI
|
00468
|
UBIN0542334
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4124980212
|
|
RAJESWARI W O DANDAPANI RAYALPET
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Yadamari
|
AP-10-056-026-020/260060
(THELLARALLAPALLE)
|
0210056000NRG25100520240489103
|
10/05/2024
|
P SUNDARAMMA
|
0210056WL038845
|
P SUNDARAMMA
|
00468
|
UBIN0542334
|
906
|
906
|
Processed
|
18/05/2024
|
|
4124980213
|
|
Mrs P SUNDARAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
7
|
Yadamari
|
AP-10-056-026-020/260065
(THELLARALLAPALLE)
|
0210056000NRG25100520240489105
|
10/05/2024
|
MALAR
|
0210056WL038845
|
MALAR
|
00468
|
UBIN0542334
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980210
|
|
MALAR W O PERUMAL KAMATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Yadamari
|
AP-10-056-026-020/260068
(THELLARALLAPALLE)
|
0210056000NRG25100520240489106
|
10/05/2024
|
P SUNDARAMMA
|
0210056WL038845
|
P SUNDARAMMA
|
00468
|
UBIN0542334
|
906
|
906
|
Processed
|
18/05/2024
|
|
4124980216
|
|
SUNDARAMMA PULIGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Yadamari
|
AP-10-056-026-020/260070
(THELLARALLAPALLE)
|
0210056000NRG25100520240489107
|
10/05/2024
|
CHINNAPONNU
|
0210056WL038845
|
CHINNAPONNU
|
00468
|
UBIN0542334
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980211
|
|
CHINNAPONNU W OCHINNABHA SAMPANGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Yadamari
|
AP-10-056-026-020/26069
(THELLARALLAPALLE)
|
0210056000NRG25100520240489114
|
10/05/2024
|
JAYA
|
0210056WL038845
|
JAYA
|
00468
|
UBIN0542334
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980215
|
|
JAYA W ORAGHUNATHAM PULLIKINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7702
|
7702
|
|
|
|
|
|
|
|
|
11
|
Yadamari
|
AP-10-056-026-020/170013
(THELLARALLAPALLE)
|
0210056000NRG25100520240489091
|
10/05/2024
|
S SIVAGAMI
|
0210056WL038845
|
S SIVAGAMI
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980203
|
|
S SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Yadamari
|
AP-10-056-026-020/260083
(THELLARALLAPALLE)
|
0210056000NRG25100520240489110
|
10/05/2024
|
C RAGHUMANI
|
0210056WL038845
|
C RAGHUMANI
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4124980204
|
|
C RAGHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2492
|
2492
|
|
|
|
|
|
|
|
|
13
|
Yadamari
|
AP-10-056-026-020/080013
(THELLARALLAPALLE)
|
0210056000NRG25100520240489056
|
10/05/2024
|
T Thangaraju
|
0210056WL038845
|
T Thangaraju
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980234
|
|
THANGARAJAN M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Yadamari
|
AP-10-056-026-020/100029
(THELLARALLAPALLE)
|
0210056000NRG25100520240489058
|
10/05/2024
|
aMbika
|
0210056WL038845
|
aMbika
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980252
|
|
AMBIKA MURAKAMBATTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Yadamari
|
AP-10-056-026-020/100034
(THELLARALLAPALLE)
|
0210056000NRG25100520240489059
|
10/05/2024
|
kupaamma
|
0210056WL038845
|
kupaamma
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980222
|
|
S Kuppamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Yadamari
|
AP-10-056-026-020/100050
(THELLARALLAPALLE)
|
0210056000NRG25100520240489060
|
10/05/2024
|
malar
|
0210056WL038845
|
malar
|
00709
|
IDIB0SGB001
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124980206
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Yadamari
|
AP-10-056-026-020/100051
(THELLARALLAPALLE)
|
0210056000NRG25100520240489061
|
10/05/2024
|
selvi
|
0210056WL038845
|
selvi
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980205
|
|
Selvi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Yadamari
|
AP-10-056-026-020/100052
(THELLARALLAPALLE)
|
0210056000NRG25100520240489062
|
10/05/2024
|
saalamma
|
0210056WL038845
|
saalamma
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980251
|
|
PANAMADUGU SALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Yadamari
|
AP-10-056-026-020/100060
(THELLARALLAPALLE)
|
0210056000NRG25100520240489063
|
10/05/2024
|
Sangeetha
|
0210056WL038845
|
Sangeetha
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980217
|
|
MUNIAM SANGEETHAA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Yadamari
|
AP-10-056-026-020/100064
(THELLARALLAPALLE)
|
0210056000NRG25100520240489064
|
10/05/2024
|
Santhi
|
0210056WL038845
|
Santhi
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980246
|
|
SANTHI PAVADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Yadamari
|
AP-10-056-026-020/100065
(THELLARALLAPALLE)
|
0210056000NRG25100520240489065
|
10/05/2024
|
K SAROJAMMA
|
0210056WL038845
|
K SAROJAMMA
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980242
|
|
SAROJAMMA W OKRISHNAMURTHI KAMTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Yadamari
|
AP-10-056-026-020/100068
(THELLARALLAPALLE)
|
0210056000NRG25100520240489066
|
10/05/2024
|
JAYA
|
0210056WL038845
|
JAYA
|
00709
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4124980221
|
|
K Jaya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Yadamari
|
AP-10-056-026-020/100071
(THELLARALLAPALLE)
|
0210056000NRG25100520240489067
|
10/05/2024
|
K KAVITHA
|
0210056WL038845
|
K KAVITHA
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980219
|
|
K KAVITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Yadamari
|
AP-10-056-026-020/100075
(THELLARALLAPALLE)
|
0210056000NRG25100520240489069
|
10/05/2024
|
JAYAKKODI
|
0210056WL038845
|
JAYAKKODI
|
00709
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4124980239
|
|
JAYAKODI P
|
CANARA BANK(508532)
|
|
25
|
Yadamari
|
AP-10-056-026-020/100076
(THELLARALLAPALLE)
|
0210056000NRG25100520240489070
|
10/05/2024
|
DEEPA
|
0210056WL038845
|
DEEPA
|
00709
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4124980229
|
|
S DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Yadamari
|
AP-10-056-026-020/100079
(THELLARALLAPALLE)
|
0210056000NRG25100520240489071
|
10/05/2024
|
ANJALA
|
0210056WL038845
|
ANJALA
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980241
|
|
ANJALA W OGOVINDHASWAMY LETHOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Yadamari
|
AP-10-056-026-020/100081
(THELLARALLAPALLE)
|
0210056000NRG25100520240489072
|
10/05/2024
|
CHITHRA
|
0210056WL038845
|
CHITHRA
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980250
|
|
CHITHRA W OSAMPATHI PAVAVLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Yadamari
|
AP-10-056-026-020/100083
(THELLARALLAPALLE)
|
0210056000NRG25100520240489073
|
10/05/2024
|
P RAJAMMA
|
0210056WL038845
|
P RAJAMMA
|
00709
|
IDIB0SGB001
|
227
|
227
|
Processed
|
18/05/2024
|
|
4124980220
|
|
P Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Yadamari
|
AP-10-056-026-020/100084
(THELLARALLAPALLE)
|
0210056000NRG25100520240489074
|
10/05/2024
|
M KALAIVANI
|
0210056WL038845
|
M KALAIVANI
|
00709
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4124980235
|
|
M KALAIVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Yadamari
|
AP-10-056-026-020/100085
(THELLARALLAPALLE)
|
0210056000NRG25100520240489075
|
10/05/2024
|
thulasi
|
0210056WL038845
|
thulasi
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980247
|
|
THULASI W O SIVAKUMAR KAMATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Yadamari
|
AP-10-056-026-020/100086
(THELLARALLAPALLE)
|
0210056000NRG25100520240489076
|
10/05/2024
|
V PADMA
|
0210056WL038845
|
V PADMA
|
00709
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4124980218
|
|
VINAYAKAM PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Yadamari
|
AP-10-056-026-020/100088
(THELLARALLAPALLE)
|
0210056000NRG25100520240489077
|
10/05/2024
|
Santhi
|
0210056WL038845
|
Santhi
|
00709
|
IDIB0SGB001
|
906
|
906
|
Processed
|
18/05/2024
|
|
4124980233
|
|
SANTHI R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Yadamari
|
AP-10-056-026-020/100091
(THELLARALLAPALLE)
|
0210056000NRG25100520240489078
|
10/05/2024
|
Uma
|
0210056WL038845
|
Uma
|
00709
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4124980249
|
|
M UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Yadamari
|
AP-10-056-026-020/110017
(THELLARALLAPALLE)
|
0210056000NRG25100520240489079
|
10/05/2024
|
JAYAPRADA
|
0210056WL038845
|
JAYAPRADA
|
00709
|
IDIB0SGB001
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124980245
|
|
JAYAPRADA W O VENKATESULU DOLPURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Yadamari
|
AP-10-056-026-020/110032
(THELLARALLAPALLE)
|
0210056000NRG25100520240489081
|
10/05/2024
|
Kokila
|
0210056WL038845
|
Kokila
|
00709
|
IDIB0SGB001
|
453
|
453
|
Processed
|
18/05/2024
|
|
4124980255
|
|
KOKILA W OMUNIKRISHANAN P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Yadamari
|
AP-10-056-026-020/110040
(THELLARALLAPALLE)
|
0210056000NRG25100520240489082
|
10/05/2024
|
Vallemma
|
0210056WL038845
|
Vallemma
|
00709
|
IDIB0SGB001
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124980258
|
|
T VALLEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Yadamari
|
AP-10-056-026-020/110074
(THELLARALLAPALLE)
|
0210056000NRG25100520240489083
|
10/05/2024
|
DURGA
|
0210056WL038845
|
DURGA
|
00709
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4124980257
|
|
MURUGESAN DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Yadamari
|
AP-10-056-026-020/110085
(THELLARALLAPALLE)
|
0210056000NRG25100520240489084
|
10/05/2024
|
PARIMALA
|
0210056WL038845
|
PARIMALA
|
00709
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4124980248
|
|
PARIMALA PERUMAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Yadamari
|
AP-10-056-026-020/110087
(THELLARALLAPALLE)
|
0210056000NRG25100520240489085
|
10/05/2024
|
Saritha
|
0210056WL038845
|
Saritha
|
00709
|
IDIB0SGB001
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124980224
|
|
G Saritha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Yadamari
|
AP-10-056-026-020/110093
(THELLARALLAPALLE)
|
0210056000NRG25100520240489086
|
10/05/2024
|
SIVAGAMI
|
0210056WL038845
|
SIVAGAMI
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980244
|
|
SIVAGAMI W OVELU VAPLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Yadamari
|
AP-10-056-026-020/110094
(THELLARALLAPALLE)
|
0210056000NRG25100520240489087
|
10/05/2024
|
Alimelu
|
0210056WL038845
|
Alimelu
|
00709
|
IDIB0SGB001
|
906
|
906
|
Processed
|
18/05/2024
|
|
4124980208
|
|
P ALIMELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Yadamari
|
AP-10-056-026-020/110096
(THELLARALLAPALLE)
|
0210056000NRG25100520240489088
|
10/05/2024
|
Nadiya
|
0210056WL038845
|
Nadiya
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980232
|
|
PALANI NADIYA W O PALANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Yadamari
|
AP-10-056-026-020/110100
(THELLARALLAPALLE)
|
0210056000NRG25100520240489089
|
10/05/2024
|
Kanthamma
|
0210056WL038845
|
Kanthamma
|
00709
|
IDIB0SGB001
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124980243
|
|
KANTHAM W OARJUNAN ARJUNANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Yadamari
|
AP-10-056-026-020/130017
(THELLARALLAPALLE)
|
0210056000NRG25100520240489090
|
10/05/2024
|
Chinnaponnu
|
0210056WL038845
|
Chinnaponnu
|
00709
|
IDIB0SGB001
|
680
|
680
|
Processed
|
18/05/2024
|
|
4124980261
|
|
CHINNAPONNU BAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Yadamari
|
AP-10-056-026-020/180021
(THELLARALLAPALLE)
|
0210056000NRG25100520240489093
|
10/05/2024
|
Rukamma
|
0210056WL038845
|
Rukamma
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980254
|
|
P RUKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Yadamari
|
AP-10-056-026-020/190012
(THELLARALLAPALLE)
|
0210056000NRG25100520240489094
|
10/05/2024
|
Jayanthi
|
0210056WL038845
|
Jayanthi
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980228
|
|
JAYANTHI RAYALPETA D O THNGAVELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Yadamari
|
AP-10-056-026-020/200008
(THELLARALLAPALLE)
|
0210056000NRG25100520240489096
|
10/05/2024
|
Munemma
|
0210056WL038845
|
Munemma
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980260
|
|
MUNEMMA W OSAHADEVA RAYALPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Yadamari
|
AP-10-056-026-020/200013
(THELLARALLAPALLE)
|
0210056000NRG25100520240489097
|
10/05/2024
|
Hamsa
|
0210056WL038845
|
Hamsa
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980256
|
|
HAMSA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Yadamari
|
AP-10-056-026-020/200018
(THELLARALLAPALLE)
|
0210056000NRG25100520240489098
|
10/05/2024
|
UMA
|
0210056WL038845
|
UMA
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980227
|
|
U UMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Yadamari
|
AP-10-056-026-020/260047
(THELLARALLAPALLE)
|
0210056000NRG25100520240489099
|
10/05/2024
|
ANNEMMA R
|
0210056WL038845
|
ANNEMMA R
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980240
|
|
ANNEMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Yadamari
|
AP-10-056-026-020/260050
(THELLARALLAPALLE)
|
0210056000NRG25100520240489100
|
10/05/2024
|
ALAMELU S
|
0210056WL038845
|
ALAMELU S
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980238
|
|
MRS S ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Yadamari
|
AP-10-056-026-020/260054
(THELLARALLAPALLE)
|
0210056000NRG25100520240489101
|
10/05/2024
|
MURUKAMPATTU SAMATHA
|
0210056WL038845
|
MURUKAMPATTU SAMATHA
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980231
|
|
murukampattu samatha w o vijiyan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Yadamari
|
AP-10-056-026-020/260056
(THELLARALLAPALLE)
|
0210056000NRG25100520240489102
|
10/05/2024
|
M CHANDRAMATHI
|
0210056WL038845
|
M CHANDRAMATHI
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980236
|
|
M CHANDRAMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Yadamari
|
AP-10-056-026-020/260064
(THELLARALLAPALLE)
|
0210056000NRG25100520240489104
|
10/05/2024
|
P ANASUYA
|
0210056WL038845
|
P ANASUYA
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980253
|
|
ANUSUYA W O VIJAYA RACHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Yadamari
|
AP-10-056-026-020/260075
(THELLARALLAPALLE)
|
0210056000NRG25100520240489109
|
10/05/2024
|
MUNIVELU V
|
0210056WL038845
|
MUNIVELU V
|
00709
|
IDIB0SGB001
|
453
|
453
|
Processed
|
18/05/2024
|
|
4124980237
|
|
Mr C Munivelu
|
INDIAN BANK(607105)
|
|
56
|
Yadamari
|
AP-10-056-026-020/260075
(THELLARALLAPALLE)
|
0210056000NRG25100520240489108
|
10/05/2024
|
V KUMARI
|
0210056WL038845
|
V KUMARI
|
00709
|
IDIB0SGB001
|
453
|
453
|
Processed
|
18/05/2024
|
|
4124980259
|
|
KUMARI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Yadamari
|
AP-10-056-026-020/260085
(THELLARALLAPALLE)
|
0210056000NRG25100520240489111
|
10/05/2024
|
S RANEMMA
|
0210056WL038845
|
S RANEMMA
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980225
|
|
S Ranemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Yadamari
|
AP-10-056-026-020/260088
(THELLARALLAPALLE)
|
0210056000NRG25100520240489112
|
10/05/2024
|
SARADA S
|
0210056WL038845
|
SARADA S
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980207
|
|
Sarada S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Yadamari
|
AP-10-056-026-020/260091
(THELLARALLAPALLE)
|
0210056000NRG25100520240489113
|
10/05/2024
|
S RASAATHI
|
0210056WL038845
|
S RASAATHI
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
18/05/2024
|
|
4124980226
|
|
S RAASAATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67506
|
67506
|
|
|
|
|
|
|
|