|
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-10-060-019-014/40045
(KOGILERU)
|
0210060000NRG25080420240017501
|
08/04/2024
|
K VISWANATH
|
0210060WL003563
|
K VISWANATH
|
00032
|
UTIB0003034
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3128064586
|
|
Mr K VISWANATH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
Pedda Panjani
|
AP-10-060-020-015/040081
(RAYALAPETA)
|
0210060000NRG25080420240017946
|
08/04/2024
|
Ravikumar Reddy
|
0210060WL003653
|
Ravikumar Reddy
|
00078
|
CNRB0013181
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064645
|
|
REDDIVARI RAVIKUMAR REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
3
|
Pedda Panjani
|
AP-10-060-012-008/010078
(NIDIGUNTA)
|
0210060000NRG25080420240017875
|
08/04/2024
|
Narayanappa
|
0210060WL003629
|
Narayanappa
|
00152
|
HDFC0003347
|
1439
|
1439
|
Processed
|
20/04/2024
|
|
3128064709
|
|
Narayanappa M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1439
|
1439
|
|
|
|
|
|
|
|
|
4
|
Pedda Panjani
|
AP-10-060-017-012/010042
(CHALAMANGALAM)
|
0210060000NRG25080420240011242
|
08/04/2024
|
Gangojamma
|
0210060WL002636
|
Gangojamma
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064729
|
|
Mrs B GANGOJAMMA
|
INDIAN BANK(607105)
|
|
5
|
Pedda Panjani
|
AP-10-060-017-012/010042
(CHALAMANGALAM)
|
0210060000NRG25080420240011241
|
08/04/2024
|
Subrmanyam
|
0210060WL002636
|
Subrmanyam
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064728
|
|
Mr B Subramanyam
|
INDIAN BANK(607105)
|
|
6
|
Pedda Panjani
|
AP-10-060-017-012/010043
(CHALAMANGALAM)
|
0210060000NRG25080420240011111
|
08/04/2024
|
Shyaamalamma
|
0210060WL002613
|
Shyaamalamma
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064587
|
|
Mrs B SYAMALA
|
INDIAN BANK(607105)
|
|
7
|
Pedda Panjani
|
AP-10-060-017-012/010187
(CHALAMANGALAM)
|
0210060000NRG25080420240010882
|
08/04/2024
|
Manjula
|
0210060WL002581
|
Manjula
|
00176
|
IDIB000K120
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3128064731
|
|
Mrs R Manjulamma MANJULAMMA
|
INDIAN BANK(607105)
|
|
8
|
Pedda Panjani
|
AP-10-060-019-014/010025
(KOGILERU)
|
0210060000NRG25080420240017496
|
08/04/2024
|
Anjaneyulu
|
0210060WL003562
|
Anjaneyulu
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3128064724
|
|
A ANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Pedda Panjani
|
AP-10-060-019-014/010025
(KOGILERU)
|
0210060000NRG25080420240017497
|
08/04/2024
|
Rathnamma
|
0210060WL003562
|
Rathnamma
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064607
|
|
Mrs A RATHNAMMA
|
INDIAN BANK(607105)
|
|
10
|
Pedda Panjani
|
AP-10-060-019-014/010159
(KOGILERU)
|
0210060000NRG25080420240016712
|
08/04/2024
|
KALLU JANAKI
|
0210060WL003392
|
KALLU JANAKI
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064599
|
|
Mrs KULLE JANAKI
|
INDIAN BANK(607105)
|
|
11
|
Pedda Panjani
|
AP-10-060-019-014/010174
(KOGILERU)
|
0210060000NRG25080420240016713
|
08/04/2024
|
kantha
|
0210060WL003392
|
kantha
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064718
|
|
M KANTHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pedda Panjani
|
AP-10-060-019-014/010187
(KOGILERU)
|
0210060000NRG25080420240017438
|
08/04/2024
|
Munaswamy Reddy
|
0210060WL003539
|
Munaswamy Reddy
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064609
|
|
Mr P Munaswamy Reddy PAIDIPATI
|
INDIAN BANK(607105)
|
|
13
|
Pedda Panjani
|
AP-10-060-019-014/030020
(KOGILERU)
|
0210060000NRG25080420240014839
|
08/04/2024
|
P.VENKATARATHNAMMA
|
0210060WL003131
|
P.VENKATARATHNAMMA
|
00176
|
IDIB000K120
|
1353
|
1353
|
Processed
|
19/04/2024
|
|
3128064616
|
|
Mrs VENKATARATHNAMMA POTHALA
|
INDIAN BANK(607105)
|
|
14
|
Pedda Panjani
|
AP-10-060-019-014/030068
(KOGILERU)
|
0210060000NRG25080420240016904
|
08/04/2024
|
Eeshwaramma
|
0210060WL003420
|
Eeshwaramma
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064572
|
|
Mrs Madimakula Eswaramma MADDIMAKULA
|
INDIAN BANK(607105)
|
|
15
|
Pedda Panjani
|
AP-10-060-019-014/030068
(KOGILERU)
|
0210060000NRG25080420240016905
|
08/04/2024
|
Sujatha
|
0210060WL003420
|
Sujatha
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064722
|
|
Mrs K Sujatha SUJATHA
|
INDIAN BANK(607105)
|
|
16
|
Pedda Panjani
|
AP-10-060-019-014/030069
(KOGILERU)
|
0210060000NRG25080420240016714
|
08/04/2024
|
NARAYANA
|
0210060WL003393
|
NARAYANA
|
00176
|
IDIB000K120
|
749
|
749
|
Processed
|
19/04/2024
|
|
3128064723
|
|
Mr M Narayana NARAYANA S O VEERAPPA PO
|
INDIAN BANK(607105)
|
|
17
|
Pedda Panjani
|
AP-10-060-019-014/030082
(KOGILERU)
|
0210060000NRG25080420240014546
|
08/04/2024
|
C.K.HEMAVATHI
|
0210060WL003093
|
C.K.HEMAVATHI
|
00176
|
IDIB000K120
|
666
|
666
|
Processed
|
19/04/2024
|
|
3128064602
|
|
Mrs C K Hemavathi
|
INDIAN BANK(607105)
|
|
18
|
Pedda Panjani
|
AP-10-060-019-014/030094
(KOGILERU)
|
0210060000NRG25080420240016577
|
08/04/2024
|
K.SREENIVASULU
|
0210060WL003364
|
K.SREENIVASULU
|
00176
|
IDIB000K120
|
500
|
500
|
Processed
|
19/04/2024
|
|
3128064716
|
|
KALLUPALLE SRINIVASULU
|
INDIAN BANK(607105)
|
|
19
|
Pedda Panjani
|
AP-10-060-019-014/030105
(KOGILERU)
|
0210060000NRG25080420240017498
|
08/04/2024
|
Lakshmamma
|
0210060WL003563
|
Lakshmamma
|
00176
|
IDIB000K120
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3128064606
|
|
Mrs ADILAKSHMI P
|
INDIAN BANK(607105)
|
|
20
|
Pedda Panjani
|
AP-10-060-019-014/030112
(KOGILERU)
|
0210060000NRG25080420240016165
|
08/04/2024
|
K Eswaraiah
|
0210060WL003318
|
K Eswaraiah
|
00176
|
IDIB000K120
|
991
|
991
|
Processed
|
19/04/2024
|
|
3128064567
|
|
KANGANAMBANDA ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pedda Panjani
|
AP-10-060-019-014/030113
(KOGILERU)
|
0210060000NRG25080420240014559
|
08/04/2024
|
Gangulamma
|
0210060WL003102
|
Gangulamma
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064598
|
|
Mrs GAGULAMMA B
|
INDIAN BANK(607105)
|
|
22
|
Pedda Panjani
|
AP-10-060-019-014/030113
(KOGILERU)
|
0210060000NRG25080420240014558
|
08/04/2024
|
Lakshmayya
|
0210060WL003102
|
Lakshmayya
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064597
|
|
Mr B LAKSHMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
23
|
Pedda Panjani
|
AP-10-060-019-014/040022
(KOGILERU)
|
0210060000NRG25080420240016472
|
08/04/2024
|
sujaatha
|
0210060WL003345
|
sujaatha
|
00176
|
IDIB000K120
|
1082
|
1082
|
Processed
|
19/04/2024
|
|
3128064727
|
|
Mrs AMMAGARI SUJATHA
|
INDIAN BANK(607105)
|
|
24
|
Pedda Panjani
|
AP-10-060-019-014/40045
(KOGILERU)
|
0210060000NRG25080420240017500
|
08/04/2024
|
C TEJA
|
0210060WL003563
|
C TEJA
|
00176
|
IDIB000K120
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3128064557
|
|
C TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pedda Panjani
|
AP-10-060-019-014/40055
(KOGILERU)
|
0210060000NRG25080420240015028
|
08/04/2024
|
Maddimakula Chengappa
|
0210060WL003146
|
Maddimakula Chengappa
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064730
|
|
Mr MADDIMAKULA CHENGAPPA
|
INDIAN BANK(607105)
|
|
26
|
Pedda Panjani
|
AP-10-060-019-014/40056
(KOGILERU)
|
0210060000NRG25080420240017439
|
08/04/2024
|
B Padmavathamma
|
0210060WL003539
|
B Padmavathamma
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064608
|
|
Mrs B Padmavathamma PADMAVATHAMMA
|
INDIAN BANK(607105)
|
|
27
|
Pedda Panjani
|
AP-10-060-019-014/40057
(KOGILERU)
|
0210060000NRG25080420240014840
|
08/04/2024
|
SIVAIAH POTHALA
|
0210060WL003131
|
SIVAIAH POTHALA
|
00176
|
IDIB000K120
|
1353
|
1353
|
Processed
|
19/04/2024
|
|
3128064588
|
|
Mr SIVAIAH POTHALA
|
INDIAN BANK(607105)
|
|
28
|
Pedda Panjani
|
AP-10-060-019-014/40062
(KOGILERU)
|
0210060000NRG25080420240015029
|
08/04/2024
|
K KUSUMA KUMARI
|
0210060WL003146
|
K KUSUMA KUMARI
|
00176
|
IDIB000K120
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064564
|
|
Mrs K Kusuma Kumari
|
INDIAN BANK(607105)
|
|
29
|
Pedda Panjani
|
AP-10-060-019-014/40065
(KOGILERU)
|
0210060000NRG25080420240016166
|
08/04/2024
|
S REDDAMMA
|
0210060WL003318
|
S REDDAMMA
|
00176
|
IDIB000K120
|
991
|
991
|
Processed
|
19/04/2024
|
|
3128064566
|
|
REDDAMMA S DO SHANKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28850
|
28850
|
|
|
|
|
|
|
|
|
30
|
Pedda Panjani
|
AP-10-060-006-003/020103
(PEDDAVELAGATUR)
|
0210060000NRG25080420240018721
|
08/04/2024
|
Reddeppa
|
0210060WL003748
|
Reddeppa
|
00176
|
IDIB000P055
|
999
|
999
|
Processed
|
19/04/2024
|
|
3128064714
|
|
MR REDDEPPA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Pedda Panjani
|
AP-10-060-019-014/040022
(KOGILERU)
|
0210060000NRG25080420240016471
|
08/04/2024
|
Damodhar
|
0210060WL003345
|
Damodhar
|
00176
|
IDIB000R030
|
1082
|
1082
|
Processed
|
19/04/2024
|
|
3128064556
|
|
Mr A DAMODAR
|
INDIAN BANK(607105)
|
|
32
|
Pedda Panjani
|
AP-10-060-020-015/040001
(RAYALAPETA)
|
0210060000NRG25080420240007914
|
08/04/2024
|
Chengappa
|
0210060WL002021
|
Chengappa
|
00176
|
IDIB000R030
|
874
|
874
|
Processed
|
19/04/2024
|
|
3128064715
|
|
Mr M Changappa
|
INDIAN BANK(607105)
|
|
33
|
Pedda Panjani
|
AP-10-060-020-015/040003
(RAYALAPETA)
|
0210060000NRG25080420240007661
|
08/04/2024
|
Mogilappa
|
0210060WL001926
|
Mogilappa
|
00176
|
IDIB000R030
|
999
|
999
|
Processed
|
19/04/2024
|
|
3128064720
|
|
Mr M MOGILAPPA
|
INDIAN BANK(607105)
|
|
34
|
Pedda Panjani
|
AP-10-060-020-015/040062
(RAYALAPETA)
|
0210060000NRG25080420240007580
|
08/04/2024
|
Sankarappa
|
0210060WL001903
|
Sankarappa
|
00176
|
IDIB000R030
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064717
|
|
TALARI SANKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pedda Panjani
|
AP-10-060-020-015/070004
(RAYALAPETA)
|
0210060000NRG25080420240007662
|
08/04/2024
|
Kadhiremma
|
0210060WL001926
|
Kadhiremma
|
00176
|
IDIB000R030
|
749
|
749
|
Processed
|
19/04/2024
|
|
3128064712
|
|
Mrs Y KADHIRAMMA
|
INDIAN BANK(607105)
|
|
36
|
Pedda Panjani
|
AP-10-060-020-015/070008
(RAYALAPETA)
|
0210060000NRG25080420240007769
|
08/04/2024
|
Rajamma
|
0210060WL001977
|
Rajamma
|
00176
|
IDIB000R030
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064711
|
|
Mrs E RAJAMMA
|
INDIAN BANK(607105)
|
|
37
|
Pedda Panjani
|
AP-10-060-020-015/070033
(RAYALAPETA)
|
0210060000NRG25080420240007447
|
08/04/2024
|
Subramanyam
|
0210060WL001854
|
Subramanyam
|
00176
|
IDIB000R030
|
1199
|
1199
|
Processed
|
19/04/2024
|
|
3128064561
|
|
Mr Y Subramanyam
|
INDIAN BANK(607105)
|
|
38
|
Pedda Panjani
|
AP-10-060-020-015/070042
(RAYALAPETA)
|
0210060000NRG25080420240007722
|
08/04/2024
|
Boyakondappa
|
0210060WL001953
|
Boyakondappa
|
00176
|
IDIB000R030
|
932
|
932
|
Processed
|
19/04/2024
|
|
3128064555
|
|
Mr T BOYAKONDAPPA
|
INDIAN BANK(607105)
|
|
39
|
Pedda Panjani
|
AP-10-060-020-015/070044
(RAYALAPETA)
|
0210060000NRG25080420240015118
|
08/04/2024
|
Boyakondappa
|
0210060WL003167
|
Boyakondappa
|
00176
|
IDIB000R030
|
1099
|
1099
|
Processed
|
19/04/2024
|
|
3128064710
|
|
Mr T Boykondappa
|
INDIAN BANK(607105)
|
|
40
|
Pedda Panjani
|
AP-10-060-020-020/80063
(RAYALAPETA)
|
0210060000NRG25080420240007807
|
08/04/2024
|
T ESWARAMMA
|
0210060WL001998
|
T ESWARAMMA
|
00176
|
IDIB000R030
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3128064619
|
|
Ms T ESWARAMMA
|
INDIAN BANK(607105)
|
|
41
|
Pedda Panjani
|
AP-10-060-021-016/010045
(KOLATHUR)
|
0210060000NRG25080420240009151
|
08/04/2024
|
Gangulamma
|
0210060WL002214
|
Gangulamma
|
00176
|
IDIB000R030
|
794
|
794
|
Processed
|
19/04/2024
|
|
3128064719
|
|
Mrs Thoti Gangulamma
|
INDIAN BANK(607105)
|
|
42
|
Pedda Panjani
|
AP-10-060-021-016/020017
(KOLATHUR)
|
0210060000NRG25080420240008973
|
08/04/2024
|
Balu
|
0210060WL002148
|
Balu
|
00176
|
IDIB000R030
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3128064562
|
|
Mr M BALU
|
INDIAN BANK(607105)
|
|
43
|
Pedda Panjani
|
AP-10-060-021-016/020017
(KOLATHUR)
|
0210060000NRG25080420240008974
|
08/04/2024
|
Subbalakshmi
|
0210060WL002148
|
Subbalakshmi
|
00176
|
IDIB000R030
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3128064563
|
|
Mrs M SUBBA LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
Pedda Panjani
|
AP-10-060-021-016/020024
(KOLATHUR)
|
0210060000NRG25080420240008975
|
08/04/2024
|
Aruna
|
0210060WL002148
|
Aruna
|
00176
|
IDIB000R030
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3128064584
|
|
Mrs K Aruna
|
INDIAN BANK(607105)
|
|
45
|
Pedda Panjani
|
AP-10-060-021-016/020024
(KOLATHUR)
|
0210060000NRG25080420240008976
|
08/04/2024
|
K Siva krishna
|
0210060WL002148
|
K Siva krishna
|
00176
|
IDIB000R030
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3128064559
|
|
Mr K SIVA KRISHNA
|
INDIAN BANK(607105)
|
|
46
|
Pedda Panjani
|
AP-10-060-023-018/010037
(VEERAPALLE)
|
0210060000NRG25080420240015360
|
08/04/2024
|
Raani
|
0210060WL003199
|
Raani
|
00176
|
IDIB000R030
|
999
|
999
|
Processed
|
19/04/2024
|
|
3128064578
|
|
MRS TRANEMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pedda Panjani
|
AP-10-060-023-018/010103
(VEERAPALLE)
|
0210060000NRG25080420240015569
|
08/04/2024
|
P SUBRAMANYAM
|
0210060WL003264
|
P SUBRAMANYAM
|
00176
|
IDIB000R030
|
999
|
999
|
Processed
|
20/04/2024
|
|
3128064589
|
|
Subramanyam P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Pedda Panjani
|
AP-10-060-023-018/010103
(VEERAPALLE)
|
0210060000NRG25080420240015570
|
08/04/2024
|
PASUPULATIADILAKSHMI
|
0210060WL003264
|
PASUPULATIADILAKSHMI
|
00176
|
IDIB000R030
|
1249
|
1249
|
Processed
|
19/04/2024
|
|
3128064733
|
|
Mrs PASUPULATI ADILAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
Pedda Panjani
|
AP-10-060-023-018/020025
(VEERAPALLE)
|
0210060000NRG25080420240015350
|
08/04/2024
|
Krishnam Raaju
|
0210060WL003194
|
Krishnam Raaju
|
00176
|
IDIB000R030
|
1249
|
1249
|
Processed
|
19/04/2024
|
|
3128064565
|
|
Mr K KRISHNAMA RAJU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
50
|
Pedda Panjani
|
AP-10-060-023-018/040080
(VEERAPALLE)
|
0210060000NRG25080420240015351
|
08/04/2024
|
yuvaraj
|
0210060WL003194
|
yuvaraj
|
00176
|
IDIB000R030
|
999
|
999
|
Processed
|
19/04/2024
|
|
3128064560
|
|
MUNIVEERANNAGARI YUVARAJU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pedda Panjani
|
AP-10-060-023-018/60017
(VEERAPALLE)
|
0210060000NRG25080420240016074
|
08/04/2024
|
Y Chengalarayappa
|
0210060WL003302
|
Y Chengalarayappa
|
00176
|
IDIB000R030
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064568
|
|
Mr CHANGALRAYAPPA Y
|
INDIAN BANK(607105)
|
|
52
|
Pedda Panjani
|
AP-10-060-023-018/60017
(VEERAPALLE)
|
0210060000NRG25080420240016075
|
08/04/2024
|
Y SANTHAMMA
|
0210060WL003302
|
Y SANTHAMMA
|
00176
|
IDIB000R030
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064569
|
|
Y SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pedda Panjani
|
AP-10-060-023-019/040001
(VEERAPALLE)
|
0210060000NRG25080420240015967
|
08/04/2024
|
Venkatachalapathi
|
0210060WL003292
|
Venkatachalapathi
|
00176
|
IDIB000R030
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3128064713
|
|
THOTI VENKATACHALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pedda Panjani
|
AP-10-060-023-019/040048
(VEERAPALLE)
|
0210060000NRG25080420240015467
|
08/04/2024
|
T. Sriramulu
|
0210060WL003231
|
T. Sriramulu
|
00176
|
IDIB000R030
|
1249
|
1249
|
Processed
|
19/04/2024
|
|
3128064725
|
|
Mr T SREE RAMULU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
55
|
Pedda Panjani
|
AP-10-060-023-019/040048
(VEERAPALLE)
|
0210060000NRG25080420240015468
|
08/04/2024
|
Veerappa
|
0210060WL003231
|
Veerappa
|
00176
|
IDIB000R030
|
999
|
999
|
Processed
|
19/04/2024
|
|
3128064726
|
|
Mr T VEERAPPA
|
INDIAN BANK(607105)
|
|
56
|
Pedda Panjani
|
AP-10-060-023-019/060004
(VEERAPALLE)
|
0210060000NRG25080420240015532
|
08/04/2024
|
Munilakshmamma
|
0210060WL003259
|
Munilakshmamma
|
00176
|
IDIB000R030
|
1249
|
1249
|
Processed
|
19/04/2024
|
|
3128064721
|
|
Mrs M Munilakshmamma
|
INDIAN BANK(607105)
|
|
57
|
Pedda Panjani
|
AP-10-060-023-019/060004
(VEERAPALLE)
|
0210060000NRG25080420240015533
|
08/04/2024
|
Srinivasulu Raju
|
0210060WL003259
|
Srinivasulu Raju
|
00176
|
IDIB000R030
|
999
|
999
|
Processed
|
19/04/2024
|
|
3128064732
|
|
Mr M SRINIVASU RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33719
|
33719
|
|
|
|
|
|
|
|
|
58
|
Pedda Panjani
|
AP-10-060-006-003/010253
(PEDDAVELAGATUR)
|
0210060000NRG25080420240018246
|
08/04/2024
|
RADHA
|
0210060WL003689
|
RADHA
|
00176
|
IDIB0SGB001
|
541
|
541
|
Processed
|
20/04/2024
|
|
3128064693
|
|
RADHA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Pedda Panjani
|
AP-10-060-006-003/010253
(PEDDAVELAGATUR)
|
0210060000NRG25080420240018247
|
08/04/2024
|
Vijay
|
0210060WL003689
|
Vijay
|
00176
|
IDIB0SGB001
|
541
|
541
|
Processed
|
19/04/2024
|
|
3128064641
|
|
M VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
60
|
Pedda Panjani
|
AP-10-060-009-005/010158
(APPINEPALLE)
|
0210060000NRG25080420240018608
|
08/04/2024
|
Jagadheeswari
|
0210060WL003726
|
Jagadheeswari
|
00176
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3128064685
|
|
JAGADEESWARI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Pedda Panjani
|
AP-10-060-009-005/050012
(APPINEPALLE)
|
0210060000NRG25080420240018611
|
08/04/2024
|
Rathnamma
|
0210060WL003726
|
Rathnamma
|
00176
|
IDIB0SGB001
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3128064671
|
|
RATHNAMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Pedda Panjani
|
AP-10-060-009-005/050012
(APPINEPALLE)
|
0210060000NRG25080420240018612
|
08/04/2024
|
Tulasamma
|
0210060WL003726
|
Tulasamma
|
00176
|
IDIB0SGB001
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3128064672
|
|
THULISHAMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Pedda Panjani
|
AP-10-060-009-005/050013
(APPINEPALLE)
|
0210060000NRG25080420240018615
|
08/04/2024
|
Gopal
|
0210060WL003726
|
Gopal
|
00176
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3128064705
|
|
GOPAL M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Pedda Panjani
|
AP-10-060-009-005/050013
(APPINEPALLE)
|
0210060000NRG25080420240018616
|
08/04/2024
|
Rammoorthi
|
0210060WL003726
|
Rammoorthi
|
00176
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3128064704
|
|
RAMMURTHY M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Pedda Panjani
|
AP-10-060-011-007/010047
(SIVADI)
|
0210060000NRG25080420240020424
|
08/04/2024
|
Venkataramana
|
0210060WL003963
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3128064676
|
|
VENKATA RTAMANA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Pedda Panjani
|
AP-10-060-012-008/010004
(NIDIGUNTA)
|
0210060000NRG25080420240017868
|
08/04/2024
|
Lakshmidevi
|
0210060WL003629
|
Lakshmidevi
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
19/04/2024
|
|
3128064648
|
|
T LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pedda Panjani
|
AP-10-060-012-008/010097
(NIDIGUNTA)
|
0210060000NRG25080420240017878
|
08/04/2024
|
bhargavi
|
0210060WL003629
|
bhargavi
|
00176
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
19/04/2024
|
|
3128064664
|
|
SBARGAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Pedda Panjani
|
AP-10-060-012-008/010232
(NIDIGUNTA)
|
0210060000NRG25080420240017884
|
08/04/2024
|
Padmamma
|
0210060WL003629
|
Padmamma
|
00176
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
19/04/2024
|
|
3128064639
|
|
S PADHMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pedda Panjani
|
AP-10-060-012-008/010272
(NIDIGUNTA)
|
0210060000NRG25080420240017887
|
08/04/2024
|
Neelamani
|
0210060WL003629
|
Neelamani
|
00176
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
19/04/2024
|
|
3128064678
|
|
T NEELAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14676
|
14676
|
|
|
|
|
|
|
|
|
70
|
Pedda Panjani
|
AP-10-060-010-006/010117
(SANKARAYALAPETA)
|
0210060000NRG25080420240019440
|
08/04/2024
|
Pillari Krishnappa
|
0210060WL003844
|
Pillari Krishnappa
|
00177
|
IOBA0003385
|
816
|
816
|
Processed
|
20/04/2024
|
|
3128064680
|
|
PILLARI KRISHNAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
71
|
Pedda Panjani
|
AP-10-060-020-015/040077
(RAYALAPETA)
|
0210060000NRG25080420240007768
|
08/04/2024
|
Venkatalakshmamma
|
0210060WL001977
|
Venkatalakshmamma
|
00415
|
SBIN0000266
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064706
|
|
Mrs T VENKATALAKSHAMMA
|
INDIAN BANK(607105)
|
|
72
|
Pedda Panjani
|
AP-10-060-020-015/070019
(RAYALAPETA)
|
0210060000NRG25080420240007915
|
08/04/2024
|
Narasamma
|
0210060WL002021
|
Narasamma
|
00415
|
SBIN0000266
|
874
|
874
|
Processed
|
19/04/2024
|
|
3128064659
|
|
M NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pedda Panjani
|
AP-10-060-021-016/010045
(KOLATHUR)
|
0210060000NRG25080420240009150
|
08/04/2024
|
Venkataramana
|
0210060WL002214
|
Venkataramana
|
00415
|
SBIN0000266
|
1058
|
1058
|
Processed
|
19/04/2024
|
|
3128064674
|
|
MR TVENKATA RAMANA THOTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pedda Panjani
|
AP-10-060-023-018/020003
(VEERAPALLE)
|
0210060000NRG25080420240015434
|
08/04/2024
|
Shamkar Raaju
|
0210060WL003217
|
Shamkar Raaju
|
00415
|
SBIN0000266
|
833
|
833
|
Processed
|
19/04/2024
|
|
3128064591
|
|
MR SANKARA RAJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3931
|
3931
|
|
|
|
|
|
|
|
|
75
|
Pedda Panjani
|
AP-10-060-005-002/060037
(MAADANAPALLE)
|
0210060000NRG25080420240006500
|
08/04/2024
|
Nagalakshmi
|
0210060WL001549
|
Nagalakshmi
|
00415
|
SBIN0005406
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064667
|
|
MRS NAGA LAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pedda Panjani
|
AP-10-060-005-002/060037
(MAADANAPALLE)
|
0210060000NRG25080420240006499
|
08/04/2024
|
Reddeppa
|
0210060WL001549
|
Reddeppa
|
00415
|
SBIN0005406
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064631
|
|
MR REDDEPPA T
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pedda Panjani
|
AP-10-060-005-002/060041
(MAADANAPALLE)
|
0210060000NRG25080420240006658
|
08/04/2024
|
Amaravathi
|
0210060WL001606
|
Amaravathi
|
00415
|
SBIN0005406
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064668
|
|
MRS BAMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pedda Panjani
|
AP-10-060-005-002/060041
(MAADANAPALLE)
|
0210060000NRG25080420240006657
|
08/04/2024
|
Muni Reddeppa
|
0210060WL001606
|
Muni Reddeppa
|
00415
|
SBIN0005406
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064669
|
|
MR MUNEPPA D
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pedda Panjani
|
AP-10-060-005-002/060060
(MAADANAPALLE)
|
0210060000NRG25080420240006590
|
08/04/2024
|
muniraja
|
0210060WL001567
|
muniraja
|
00415
|
SBIN0005406
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064666
|
|
BARREDDULA MUNIRAJA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pedda Panjani
|
AP-10-060-005-002/060060
(MAADANAPALLE)
|
0210060000NRG25080420240006589
|
08/04/2024
|
rathnamma
|
0210060WL001567
|
rathnamma
|
00415
|
SBIN0005406
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064665
|
|
MRS RATHNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pedda Panjani
|
AP-10-060-005-002/070009
(MAADANAPALLE)
|
0210060000NRG25080420240006922
|
08/04/2024
|
G RAGHUPATHI
|
0210060WL001688
|
G RAGHUPATHI
|
00415
|
SBIN0005406
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064703
|
|
MR G RAGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pedda Panjani
|
AP-10-060-005-002/070041
(MAADANAPALLE)
|
0210060000NRG25080420240006923
|
08/04/2024
|
Lakshmidevamma
|
0210060WL001688
|
Lakshmidevamma
|
00415
|
SBIN0005406
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064654
|
|
MRS LAKSHMI DEVI YELAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pedda Panjani
|
AP-10-060-005-002/070043
(MAADANAPALLE)
|
0210060000NRG25080420240006925
|
08/04/2024
|
Lakshmamma
|
0210060WL001688
|
Lakshmamma
|
00415
|
SBIN0005406
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064655
|
|
MRS LAKSHMAMMA LTI YALUKUPALLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pedda Panjani
|
AP-10-060-005-002/070043
(MAADANAPALLE)
|
0210060000NRG25080420240006924
|
08/04/2024
|
Venkatappa
|
0210060WL001688
|
Venkatappa
|
00415
|
SBIN0005406
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064656
|
|
MR VENKATAPPA ELAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pedda Panjani
|
AP-10-060-005-002/100101
(MAADANAPALLE)
|
0210060000NRG25080420240006725
|
08/04/2024
|
Chengamma
|
0210060WL001635
|
Chengamma
|
00415
|
SBIN0005406
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064646
|
|
MS P CHENGAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pedda Panjani
|
AP-10-060-005-002/100101
(MAADANAPALLE)
|
0210060000NRG25080420240006723
|
08/04/2024
|
Venkataramana
|
0210060WL001635
|
Venkataramana
|
00415
|
SBIN0005406
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064647
|
|
MR P VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pedda Panjani
|
AP-10-060-005-002/100102
(MAADANAPALLE)
|
0210060000NRG25080420240007001
|
08/04/2024
|
Chengamma
|
0210060WL001733
|
Chengamma
|
00415
|
SBIN0005406
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3128064652
|
|
MS CHANGAMMA KASUVAGANIPALLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pedda Panjani
|
AP-10-060-005-002/100102
(MAADANAPALLE)
|
0210060000NRG25080420240007002
|
08/04/2024
|
K.SOMA Shekar
|
0210060WL001733
|
K.SOMA Shekar
|
00415
|
SBIN0005406
|
816
|
816
|
Processed
|
19/04/2024
|
|
3128064653
|
|
MR K SOMASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pedda Panjani
|
AP-10-060-005-002/100235
(MAADANAPALLE)
|
0210060000NRG25080420240006603
|
08/04/2024
|
B JYOTHI
|
0210060WL001575
|
B JYOTHI
|
00415
|
SBIN0005406
|
544
|
544
|
Processed
|
19/04/2024
|
|
3128064682
|
|
MRS B JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pedda Panjani
|
AP-10-060-005-002/100235
(MAADANAPALLE)
|
0210060000NRG25080420240006602
|
08/04/2024
|
B SHANKARA
|
0210060WL001575
|
B SHANKARA
|
00415
|
SBIN0005406
|
816
|
816
|
Processed
|
19/04/2024
|
|
3128064681
|
|
BARREDDULA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pedda Panjani
|
AP-10-060-005-002/100302
(MAADANAPALLE)
|
0210060000NRG25080420240006964
|
08/04/2024
|
C MANJULA
|
0210060WL001709
|
C MANJULA
|
00415
|
SBIN0005406
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064707
|
|
C MANJULA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Pedda Panjani
|
AP-10-060-006-003/020010
(PEDDAVELAGATUR)
|
0210060000NRG25080420240016992
|
08/04/2024
|
Rangappa
|
0210060WL003435
|
Rangappa
|
00415
|
SBIN0005406
|
916
|
916
|
Processed
|
19/04/2024
|
|
3128064679
|
|
K RANGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Pedda Panjani
|
AP-10-060-006-003/020024
(PEDDAVELAGATUR)
|
0210060000NRG25080420240017784
|
08/04/2024
|
Chengamma
|
0210060WL003619
|
Chengamma
|
00415
|
SBIN0005406
|
283
|
283
|
Processed
|
20/04/2024
|
|
3128064634
|
|
Chagamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Pedda Panjani
|
AP-10-060-006-003/020024
(PEDDAVELAGATUR)
|
0210060000NRG25080420240017783
|
08/04/2024
|
Krishnappa
|
0210060WL003619
|
Krishnappa
|
00415
|
SBIN0005406
|
849
|
849
|
Processed
|
20/04/2024
|
|
3128064635
|
|
Krishnappa K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Pedda Panjani
|
AP-10-060-006-003/020038
(PEDDAVELAGATUR)
|
0210060000NRG25080420240017785
|
08/04/2024
|
Venkataramana
|
0210060WL003619
|
Venkataramana
|
00415
|
SBIN0005406
|
1132
|
1132
|
Processed
|
20/04/2024
|
|
3128064633
|
|
Venkatramana K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Pedda Panjani
|
AP-10-060-012-008/010273
(NIDIGUNTA)
|
0210060000NRG25080420240011101
|
08/04/2024
|
Reddeppa
|
0210060WL002607
|
Reddeppa
|
00415
|
SBIN0005406
|
533
|
533
|
Processed
|
19/04/2024
|
|
3128064700
|
|
MR REDDEPPA T
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pedda Panjani
|
AP-10-060-012-008/010273
(NIDIGUNTA)
|
0210060000NRG25080420240011100
|
08/04/2024
|
Sharada
|
0210060WL002607
|
Sharada
|
00415
|
SBIN0005406
|
799
|
799
|
Processed
|
19/04/2024
|
|
3128064701
|
|
MRS T SARADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32800
|
32800
|
|
|
|
|
|
|
|
|
98
|
Pedda Panjani
|
AP-10-060-012-008/010078
(NIDIGUNTA)
|
0210060000NRG25080420240017876
|
08/04/2024
|
Kanthamma
|
0210060WL003629
|
Kanthamma
|
00415
|
SBIN0016429
|
1439
|
1439
|
Processed
|
19/04/2024
|
|
3128064638
|
|
B KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Pedda Panjani
|
AP-10-060-015-011/050121
(BOMMARAJUPALLE)
|
0210060000NRG25080420240007194
|
08/04/2024
|
DHANANJAYA REDDY
|
0210060WL001779
|
DHANANJAYA REDDY
|
00415
|
SBIN0016429
|
1748
|
1748
|
Processed
|
19/04/2024
|
|
3128064689
|
|
K DHANANJAYA REDDY
|
IDBI BANK(607095)
|
|
100
|
Pedda Panjani
|
AP-10-060-019-014/030105
(KOGILERU)
|
0210060000NRG25080420240017499
|
08/04/2024
|
subramanyam
|
0210060WL003563
|
subramanyam
|
00415
|
SBIN0016429
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3128064692
|
|
P SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
101
|
Pedda Panjani
|
AP-10-060-023-018/010018
(VEERAPALLE)
|
0210060000NRG25080420240015359
|
08/04/2024
|
Lakshmanna
|
0210060WL003199
|
Lakshmanna
|
00415
|
SBIN0040003
|
999
|
999
|
Processed
|
19/04/2024
|
|
3128064558
|
|
MR T LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
102
|
Pedda Panjani
|
AP-10-060-010-006/010279
(SANKARAYALAPETA)
|
0210060000NRG25080420240022393
|
08/04/2024
|
LATHA
|
0210060WL004161
|
LATHA
|
00468
|
UBIN0818186
|
916
|
916
|
Processed
|
19/04/2024
|
|
3128064600
|
|
MAYANA LATHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pedda Panjani
|
AP-10-060-015-011/050082
(BOMMARAJUPALLE)
|
0210060000NRG25080420240007142
|
08/04/2024
|
Munirathnam Reddy
|
0210060WL001769
|
Munirathnam Reddy
|
00468
|
UBIN0818186
|
1865
|
1865
|
Processed
|
20/04/2024
|
|
3128064592
|
|
Muni Rathna Reddy S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Pedda Panjani
|
AP-10-060-021-016/020025
(KOLATHUR)
|
0210060000NRG25080420240008978
|
08/04/2024
|
Harinath
|
0210060WL002148
|
Harinath
|
00468
|
UBIN0818186
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3128064596
|
|
Mr KANEEMADUGU HARINATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
105
|
Pedda Panjani
|
AP-10-060-005-002/100101
(MAADANAPALLE)
|
0210060000NRG25080420240006724
|
08/04/2024
|
Lakshmidevi
|
0210060WL001635
|
Lakshmidevi
|
00468
|
UBIN0818194
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064595
|
|
P LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
106
|
Pedda Panjani
|
AP-10-060-009-005/050004
(APPINEPALLE)
|
0210060000NRG25080420240018609
|
08/04/2024
|
Narayanaswami
|
0210060WL003726
|
Narayanaswami
|
00468
|
UBIN0823023
|
1119
|
1119
|
Processed
|
19/04/2024
|
|
3128064605
|
|
A NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pedda Panjani
|
AP-10-060-010-006/010279
(SANKARAYALAPETA)
|
0210060000NRG25080420240022394
|
08/04/2024
|
SREENIVASULU
|
0210060WL004161
|
SREENIVASULU
|
00468
|
UBIN0823023
|
916
|
916
|
Processed
|
20/04/2024
|
|
3128064684
|
|
SRINIVASULU M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Pedda Panjani
|
AP-10-060-017-012/010031
(CHALAMANGALAM)
|
0210060000NRG25080420240010916
|
08/04/2024
|
Munivenkatappa
|
0210060WL002585
|
Munivenkatappa
|
00468
|
UBIN0823023
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064611
|
|
P MUNIVENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pedda Panjani
|
AP-10-060-017-012/010043
(CHALAMANGALAM)
|
0210060000NRG25080420240011112
|
08/04/2024
|
BONASIGALLA SANKARA
|
0210060WL002613
|
BONASIGALLA SANKARA
|
00468
|
UBIN0823023
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064610
|
|
B SANKAR
|
ICICI BANK LTD(508534)
|
|
110
|
Pedda Panjani
|
AP-10-060-017-012/010240
(CHALAMANGALAM)
|
0210060000NRG25080420240011200
|
08/04/2024
|
Prabhakar
|
0210060WL002626
|
Prabhakar
|
00468
|
UBIN0823023
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3128064612
|
|
G PRABHAKARA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Pedda Panjani
|
AP-10-060-017-012/010240
(CHALAMANGALAM)
|
0210060000NRG25080420240011201
|
08/04/2024
|
Sumithra
|
0210060WL002626
|
Sumithra
|
00468
|
UBIN0823023
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3128064613
|
|
G SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Pedda Panjani
|
AP-10-060-018-013/010025
(PEDDAPANJANI)
|
0210060000NRG25080420240006599
|
08/04/2024
|
Ramachandraiah
|
0210060WL001573
|
Ramachandraiah
|
00468
|
UBIN0823023
|
1199
|
1199
|
Processed
|
19/04/2024
|
|
3128064640
|
|
K RAMACHANDRA SHETTY
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pedda Panjani
|
AP-10-060-018-013/010112
(PEDDAPANJANI)
|
0210060000NRG25080420240006904
|
08/04/2024
|
Karimsab
|
0210060WL001681
|
Karimsab
|
00468
|
UBIN0823023
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064617
|
|
Mr C KAREEM SHAB
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
114
|
Pedda Panjani
|
AP-10-060-018-013/010139
(PEDDAPANJANI)
|
0210060000NRG25080420240006621
|
08/04/2024
|
Shek Masthan sab
|
0210060WL001587
|
Shek Masthan sab
|
00468
|
UBIN0823023
|
1748
|
1748
|
Processed
|
19/04/2024
|
|
3128064603
|
|
SHEIK MASTAN SAB
|
UNION BANK OF INDIA(508500)
|
|
115
|
Pedda Panjani
|
AP-10-060-021-016/020025
(KOLATHUR)
|
0210060000NRG25080420240008977
|
08/04/2024
|
Thippamma
|
0210060WL002148
|
Thippamma
|
00468
|
UBIN0823023
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3128064657
|
|
Mr K Tippanna THIPPAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12999
|
12999
|
|
|
|
|
|
|
|
|
116
|
Pedda Panjani
|
AP-10-060-012-008/010207
(NIDIGUNTA)
|
0210060000NRG25080420240017882
|
08/04/2024
|
Kokila
|
0210060WL003629
|
Kokila
|
00468
|
UBIN0915483
|
1439
|
1439
|
Processed
|
20/04/2024
|
|
3128064590
|
|
Kokila S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Pedda Panjani
|
AP-10-060-012-008/010236
(NIDIGUNTA)
|
0210060000NRG25080420240017885
|
08/04/2024
|
Parvathamma
|
0210060WL003629
|
Parvathamma
|
00468
|
UBIN0915483
|
1439
|
1439
|
Processed
|
20/04/2024
|
|
3128064658
|
|
Parvathamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2878
|
2878
|
|
|
|
|
|
|
|
|
118
|
Pedda Panjani
|
AP-10-060-005-002/100316
(MAADANAPALLE)
|
0210060000NRG25080420240006868
|
08/04/2024
|
B Hemavathi
|
0210060WL001667
|
B Hemavathi
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064625
|
|
P HEMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Pedda Panjani
|
AP-10-060-005-002/100316
(MAADANAPALLE)
|
0210060000NRG25080420240006867
|
08/04/2024
|
P Chandra Mohan
|
0210060WL001667
|
P Chandra Mohan
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064624
|
|
PEYALA CHANDRA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Pedda Panjani
|
AP-10-060-005-002/100317
(MAADANAPALLE)
|
0210060000NRG25080420240006870
|
08/04/2024
|
P Harikrishna
|
0210060WL001667
|
P Harikrishna
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064626
|
|
PEYALA HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Pedda Panjani
|
AP-10-060-005-002/100317
(MAADANAPALLE)
|
0210060000NRG25080420240006869
|
08/04/2024
|
P Sivappa
|
0210060WL001667
|
P Sivappa
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064627
|
|
P SIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pedda Panjani
|
AP-10-060-005-002/100318
(MAADANAPALLE)
|
0210060000NRG25080420240006872
|
08/04/2024
|
N Kusuma
|
0210060WL001667
|
N Kusuma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064629
|
|
NAGAPPAGARI KUSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pedda Panjani
|
AP-10-060-005-002/100318
(MAADANAPALLE)
|
0210060000NRG25080420240006871
|
08/04/2024
|
P Janaki Ram
|
0210060WL001667
|
P Janaki Ram
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3128064628
|
|
P JANIKI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pedda Panjani
|
AP-10-060-006-003/50053
(PEDDAVELAGATUR)
|
0210060000NRG25080420240018986
|
08/04/2024
|
G Dhananjaya
|
0210060WL003788
|
G Dhananjaya
|
00691
|
IPOS0000001
|
250
|
250
|
Rejected
|
19/04/2024
|
|
3128064620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Pedda Panjani
|
AP-10-060-015-011/70013
(BOMMARAJUPALLE)
|
0210060000NRG25080420240007188
|
08/04/2024
|
C PADMAVATHAMMA
|
0210060WL001775
|
C PADMAVATHAMMA
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3128064618
|
|
CHINNA PADMAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pedda Panjani
|
AP-10-060-018-013/010176
(PEDDAPANJANI)
|
0210060000NRG25080420240007119
|
08/04/2024
|
K KRISHNAPPA
|
0210060WL001755
|
K KRISHNAPPA
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064614
|
|
K KRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pedda Panjani
|
AP-10-060-018-013/70103
(PEDDAPANJANI)
|
0210060000NRG25080420240006990
|
08/04/2024
|
P RATHNAMMA
|
0210060WL001724
|
P RATHNAMMA
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3128064621
|
|
P RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pedda Panjani
|
AP-10-060-019-014/40045
(KOGILERU)
|
0210060000NRG25080420240017502
|
08/04/2024
|
K JAYAMMA
|
0210060WL003563
|
K JAYAMMA
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3128064615
|
|
K JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pedda Panjani
|
AP-10-060-019-014/40059
(KOGILERU)
|
0210060000NRG25080420240017504
|
08/04/2024
|
K PARAMESWARA
|
0210060WL003563
|
K PARAMESWARA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
19/04/2024
|
|
3128064622
|
|
K PARAMESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pedda Panjani
|
AP-10-060-019-014/40059
(KOGILERU)
|
0210060000NRG25080420240017503
|
08/04/2024
|
M PUSHPAVATHI
|
0210060WL003563
|
M PUSHPAVATHI
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3128064623
|
|
M PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17969
|
17969
|
|
|
|
|
|
|
|
|
131
|
Pedda Panjani
|
AP-10-060-005-002/060042
(MAADANAPALLE)
|
0210060000NRG25080420240006629
|
08/04/2024
|
Ramesh.T
|
0210060WL001592
|
Ramesh.T
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3128064683
|
|
RAMESH T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Pedda Panjani
|
AP-10-060-006-003/010120
(PEDDAVELAGATUR)
|
0210060000NRG25080420240018985
|
08/04/2024
|
Chinnapapamma
|
0210060WL003788
|
Chinnapapamma
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
20/04/2024
|
|
3128064688
|
|
Chinnapapa G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Pedda Panjani
|
AP-10-060-006-003/010120
(PEDDAVELAGATUR)
|
0210060000NRG25080420240018984
|
08/04/2024
|
Krishnappa.G
|
0210060WL003788
|
Krishnappa.G
|
00709
|
IDIB0SGB001
|
749
|
749
|
Processed
|
20/04/2024
|
|
3128064687
|
|
Krishnappa G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Pedda Panjani
|
AP-10-060-006-003/020020
(PEDDAVELAGATUR)
|
0210060000NRG25080420240018103
|
08/04/2024
|
RAMAKKA
|
0210060WL003670
|
RAMAKKA
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
20/04/2024
|
|
3128064702
|
|
Ramakka k
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Pedda Panjani
|
AP-10-060-006-003/030011
(PEDDAVELAGATUR)
|
0210060000NRG25080420240018491
|
08/04/2024
|
NAGARAJA
|
0210060WL003721
|
NAGARAJA
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
20/04/2024
|
|
3128064571
|
|
NAGARAJA CHAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Pedda Panjani
|
AP-10-060-006-003/030104
(PEDDAVELAGATUR)
|
0210060000NRG25080420240018926
|
08/04/2024
|
M Venkatareddy
|
0210060WL003777
|
M Venkatareddy
|
00709
|
IDIB0SGB001
|
1074
|
1074
|
Processed
|
20/04/2024
|
|
3128064697
|
|
Venkatareddy M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Pedda Panjani
|
AP-10-060-006-003/030104
(PEDDAVELAGATUR)
|
0210060000NRG25080420240018925
|
08/04/2024
|
M.Ramachandra Reddy
|
0210060WL003777
|
M.Ramachandra Reddy
|
00709
|
IDIB0SGB001
|
1074
|
1074
|
Rejected
|
19/04/2024
|
|
3128064585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Pedda Panjani
|
AP-10-060-006-003/50034
(PEDDAVELAGATUR)
|
0210060000NRG25080420240017009
|
08/04/2024
|
Chandra sekhar C
|
0210060WL003441
|
Chandra sekhar C
|
00709
|
IDIB0SGB001
|
1082
|
1082
|
Processed
|
19/04/2024
|
|
3128064696
|
|
MR GOWRAMMAGARI CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pedda Panjani
|
AP-10-060-009-005/010009
(APPINEPALLE)
|
0210060000NRG25080420240018607
|
08/04/2024
|
SUBRAMANYAM
|
0210060WL003726
|
SUBRAMANYAM
|
00709
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3128064574
|
|
Subramanyam K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Pedda Panjani
|
AP-10-060-009-005/050005
(APPINEPALLE)
|
0210060000NRG25080420240018610
|
08/04/2024
|
VENKATARAMANA
|
0210060WL003726
|
VENKATARAMANA
|
00709
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3128064708
|
|
Venkatramana A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Pedda Panjani
|
AP-10-060-009-005/050012
(APPINEPALLE)
|
0210060000NRG25080420240018614
|
08/04/2024
|
Shivakumar
|
0210060WL003726
|
Shivakumar
|
00709
|
IDIB0SGB001
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3128064580
|
|
Sivakumar Santhu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Pedda Panjani
|
AP-10-060-010-006/010117
(SANKARAYALAPETA)
|
0210060000NRG25080420240019441
|
08/04/2024
|
MUNEMMA
|
0210060WL003844
|
MUNEMMA
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
20/04/2024
|
|
3128064579
|
|
MUNEMMA PILLARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Pedda Panjani
|
AP-10-060-010-006/010145
(SANKARAYALAPETA)
|
0210060000NRG25080420240022383
|
08/04/2024
|
MUNIVENKATAPPA
|
0210060WL004158
|
MUNIVENKATAPPA
|
00709
|
IDIB0SGB001
|
666
|
666
|
Processed
|
20/04/2024
|
|
3128064670
|
|
Munivenkatappa B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Pedda Panjani
|
AP-10-060-010-006/010160
(SANKARAYALAPETA)
|
0210060000NRG25080420240019442
|
08/04/2024
|
NARAYANAPPA
|
0210060WL003844
|
NARAYANAPPA
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3128064637
|
|
Narayanappa P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Pedda Panjani
|
AP-10-060-010-006/010282
(SANKARAYALAPETA)
|
0210060000NRG25080420240023958
|
08/04/2024
|
r DAMODARAM NAIDU
|
0210060WL004402
|
r DAMODARAM NAIDU
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
20/04/2024
|
|
3128064699
|
|
Damodar Naidu D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Pedda Panjani
|
AP-10-060-011-007/010266
(SIVADI)
|
0210060000NRG25080420240020230
|
08/04/2024
|
V Kavitha
|
0210060WL003938
|
V Kavitha
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3128064583
|
|
A KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
Pedda Panjani
|
AP-10-060-011-007/010346
(SIVADI)
|
0210060000NRG25080420240020425
|
08/04/2024
|
SUVARNAMMA THOTI
|
0210060WL003963
|
SUVARNAMMA THOTI
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3128064582
|
|
suvarnamma thoti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Pedda Panjani
|
AP-10-060-011-007/10364
(SIVADI)
|
0210060000NRG25080420240020142
|
08/04/2024
|
G NAGARAJA NAIDU
|
0210060WL003933
|
G NAGARAJA NAIDU
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
19/04/2024
|
|
3128064686
|
|
G NAGARAJA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pedda Panjani
|
AP-10-060-011-007/10364
(SIVADI)
|
0210060000NRG25080420240020143
|
08/04/2024
|
G NAVANEETHA
|
0210060WL003933
|
G NAVANEETHA
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
19/04/2024
|
|
3128064601
|
|
G NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Pedda Panjani
|
AP-10-060-012-008/010047
(NIDIGUNTA)
|
0210060000NRG25080420240017870
|
08/04/2024
|
Mahendra
|
0210060WL003629
|
Mahendra
|
00709
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
20/04/2024
|
|
3128064577
|
|
MAHENDRA BHUDUGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Pedda Panjani
|
AP-10-060-012-008/010047
(NIDIGUNTA)
|
0210060000NRG25080420240017869
|
08/04/2024
|
Nagarathnamma
|
0210060WL003629
|
Nagarathnamma
|
00709
|
IDIB0SGB001
|
719
|
719
|
Processed
|
19/04/2024
|
|
3128064576
|
|
B NAGARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Pedda Panjani
|
AP-10-060-012-008/010051
(NIDIGUNTA)
|
0210060000NRG25080420240017871
|
08/04/2024
|
Munilakshmamma
|
0210060WL003629
|
Munilakshmamma
|
00709
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
20/04/2024
|
|
3128064650
|
|
Muni Lakshmamma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Pedda Panjani
|
AP-10-060-012-008/010067
(NIDIGUNTA)
|
0210060000NRG25080420240017872
|
08/04/2024
|
Sadaashivayya
|
0210060WL003629
|
Sadaashivayya
|
00709
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
20/04/2024
|
|
3128064675
|
|
Sadasivaiah T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Pedda Panjani
|
AP-10-060-012-008/010071
(NIDIGUNTA)
|
0210060000NRG25080420240017873
|
08/04/2024
|
Gangappa
|
0210060WL003629
|
Gangappa
|
00709
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
20/04/2024
|
|
3128064570
|
|
GANGAPPA KODI PALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Pedda Panjani
|
AP-10-060-012-008/010071
(NIDIGUNTA)
|
0210060000NRG25080420240010754
|
08/04/2024
|
Mangamma
|
0210060WL002556
|
Mangamma
|
00709
|
IDIB0SGB001
|
448
|
448
|
Processed
|
19/04/2024
|
|
3128064630
|
|
K MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Pedda Panjani
|
AP-10-060-012-008/010076
(NIDIGUNTA)
|
0210060000NRG25080420240017874
|
08/04/2024
|
NAGAPPA
|
0210060WL003629
|
NAGAPPA
|
00709
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
19/04/2024
|
|
3128064649
|
|
CHAKKALA NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Pedda Panjani
|
AP-10-060-012-008/010090
(NIDIGUNTA)
|
0210060000NRG25080420240017877
|
08/04/2024
|
NAGAMMA
|
0210060WL003629
|
NAGAMMA
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
19/04/2024
|
|
3128064644
|
|
C NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Pedda Panjani
|
AP-10-060-012-008/010107
(NIDIGUNTA)
|
0210060000NRG25080420240017879
|
08/04/2024
|
Hamsamma
|
0210060WL003629
|
Hamsamma
|
00709
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
19/04/2024
|
|
3128064663
|
|
E HAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Pedda Panjani
|
AP-10-060-012-008/010130
(NIDIGUNTA)
|
0210060000NRG25080420240017880
|
08/04/2024
|
HEMAVATHI
|
0210060WL003629
|
HEMAVATHI
|
00709
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
20/04/2024
|
|
3128064642
|
|
Hemavathi T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Pedda Panjani
|
AP-10-060-012-008/010171
(NIDIGUNTA)
|
0210060000NRG25080420240017881
|
08/04/2024
|
REDDEPPA REDDY
|
0210060WL003629
|
REDDEPPA REDDY
|
00709
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
20/04/2024
|
|
3128064643
|
|
Reddeppa Reddy D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Pedda Panjani
|
AP-10-060-012-008/010194
(NIDIGUNTA)
|
0210060000NRG25080420240010752
|
08/04/2024
|
Srinivasulu
|
0210060WL002555
|
Srinivasulu
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3128064636
|
|
DODDA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pedda Panjani
|
AP-10-060-012-008/010194
(NIDIGUNTA)
|
0210060000NRG25080420240010753
|
08/04/2024
|
Sugunamma
|
0210060WL002555
|
Sugunamma
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3128064573
|
|
Sugunamma Dodda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Pedda Panjani
|
AP-10-060-012-008/010231
(NIDIGUNTA)
|
0210060000NRG25080420240017883
|
08/04/2024
|
Varalakshmi
|
0210060WL003629
|
Varalakshmi
|
00709
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
19/04/2024
|
|
3128064575
|
|
C VARALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
Pedda Panjani
|
AP-10-060-012-008/010242
(NIDIGUNTA)
|
0210060000NRG25080420240017886
|
08/04/2024
|
Geethanjali
|
0210060WL003629
|
Geethanjali
|
00709
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
19/04/2024
|
|
3128064581
|
|
S GEETANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pedda Panjani
|
AP-10-060-014-010/010046
(CHAMANERU)
|
0210060000NRG25080420240009042
|
08/04/2024
|
GOWRAMMA
|
0210060WL002163
|
GOWRAMMA
|
00709
|
IDIB0SGB001
|
874
|
874
|
Processed
|
20/04/2024
|
|
3128064661
|
|
Gouramma m
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Pedda Panjani
|
AP-10-060-014-010/010046
(CHAMANERU)
|
0210060000NRG25080420240009041
|
08/04/2024
|
RAJAMMA
|
0210060WL002163
|
RAJAMMA
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3128064660
|
|
Rajamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Pedda Panjani
|
AP-10-060-014-010/010047
(CHAMANERU)
|
0210060000NRG25080420240008893
|
08/04/2024
|
NAGAMMA
|
0210060WL002143
|
NAGAMMA
|
00709
|
IDIB0SGB001
|
874
|
874
|
Processed
|
20/04/2024
|
|
3128064593
|
|
Nagamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Pedda Panjani
|
AP-10-060-014-010/010047
(CHAMANERU)
|
0210060000NRG25080420240008892
|
08/04/2024
|
NARAYANASWAMI
|
0210060WL002143
|
NARAYANASWAMI
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3128064632
|
|
Narayana Swamy M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Pedda Panjani
|
AP-10-060-014-010/010050
(CHAMANERU)
|
0210060000NRG25080420240009071
|
08/04/2024
|
Rathnamma
|
0210060WL002179
|
Rathnamma
|
00709
|
IDIB0SGB001
|
233
|
233
|
Processed
|
20/04/2024
|
|
3128064677
|
|
Rathnamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Pedda Panjani
|
AP-10-060-014-010/010051
(CHAMANERU)
|
0210060000NRG25080420240008894
|
08/04/2024
|
BHUDEVI
|
0210060WL002143
|
BHUDEVI
|
00709
|
IDIB0SGB001
|
291
|
291
|
Processed
|
20/04/2024
|
|
3128064594
|
|
BHUDEVI KURUBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Pedda Panjani
|
AP-10-060-014-010/010059
(CHAMANERU)
|
0210060000NRG25080420240009043
|
08/04/2024
|
Viswanatha Reddy
|
0210060WL002163
|
Viswanatha Reddy
|
00709
|
IDIB0SGB001
|
291
|
291
|
Processed
|
19/04/2024
|
|
3128064673
|
|
K VISWANATHREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Pedda Panjani
|
AP-10-060-014-010/010079
(CHAMANERU)
|
0210060000NRG25080420240009072
|
08/04/2024
|
Krishna Reddy
|
0210060WL002179
|
Krishna Reddy
|
00709
|
IDIB0SGB001
|
466
|
466
|
Processed
|
20/04/2024
|
|
3128064690
|
|
Krishna Reddy A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Pedda Panjani
|
AP-10-060-014-010/010079
(CHAMANERU)
|
0210060000NRG25080420240009073
|
08/04/2024
|
SUGUNAMMA
|
0210060WL002179
|
SUGUNAMMA
|
00709
|
IDIB0SGB001
|
466
|
466
|
Processed
|
20/04/2024
|
|
3128064604
|
|
SUGUNAMMA AGRAHARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Pedda Panjani
|
AP-10-060-014-010/020052
(CHAMANERU)
|
0210060000NRG25080420240009034
|
08/04/2024
|
R.Bhaskar Reddy
|
0210060WL002161
|
R.Bhaskar Reddy
|
00709
|
IDIB0SGB001
|
466
|
466
|
Processed
|
20/04/2024
|
|
3128064662
|
|
Bhaskar Reddy R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Pedda Panjani
|
AP-10-060-014-010/020052
(CHAMANERU)
|
0210060000NRG25080420240009035
|
08/04/2024
|
Reddemma
|
0210060WL002161
|
Reddemma
|
00709
|
IDIB0SGB001
|
466
|
466
|
Processed
|
20/04/2024
|
|
3128064698
|
|
Reddemma R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Pedda Panjani
|
AP-10-060-014-010/020062
(CHAMANERU)
|
0210060000NRG25080420240009036
|
08/04/2024
|
K.SUBRAMANYAM
|
0210060WL002161
|
K.SUBRAMANYAM
|
00709
|
IDIB0SGB001
|
233
|
233
|
Processed
|
20/04/2024
|
|
3128064691
|
|
Subramanyam K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Pedda Panjani
|
AP-10-060-015-011/050036
(BOMMARAJUPALLE)
|
0210060000NRG25080420240007217
|
08/04/2024
|
Sujathamma .K
|
0210060WL001786
|
Sujathamma .K
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
20/04/2024
|
|
3128064651
|
|
Sujathamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Pedda Panjani
|
AP-10-060-015-011/70010
(BOMMARAJUPALLE)
|
0210060000NRG25080420240009814
|
08/04/2024
|
T Anjappa
|
0210060WL002342
|
T Anjappa
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3128064695
|
|
Anjappa Thoti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Pedda Panjani
|
AP-10-060-015-011/70010
(BOMMARAJUPALLE)
|
0210060000NRG25080420240009815
|
08/04/2024
|
THOTI ARUNAYAMMA
|
0210060WL002342
|
THOTI ARUNAYAMMA
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3128064694
|
|
THOTI ARUNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51308
|
51308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216396
|
216396
|
|
|
|
|
|
|
|