|
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
|
Penumuru
|
AP-10-050-019-015/020024
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004249
|
06/04/2024
|
Subramanyam
|
0210050WL000887
|
Subramanyam
|
00048
|
BKID0008670
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383300
|
|
T SUBRAMANYAM
|
IDBI BANK(607095)
|
|
2
|
Penumuru
|
AP-10-050-019-015/020030
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004265
|
06/04/2024
|
Sudhakar
|
0210050WL000893
|
Sudhakar
|
00048
|
BKID0008670
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383341
|
|
SUDHAKAR TOKALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Penumuru
|
AP-10-050-019-015/020063
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004267
|
06/04/2024
|
Subramanyam
|
0210050WL000893
|
Subramanyam
|
00048
|
BKID0008670
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383339
|
|
SUBRAMANYAM GUNJOLU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Penumuru
|
AP-10-050-019-015/020073
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004252
|
06/04/2024
|
Narayudu
|
0210050WL000887
|
Narayudu
|
00048
|
BKID0008670
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383337
|
|
NARAYANA RAJOLU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Penumuru
|
AP-10-050-019-015/020086
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004232
|
06/04/2024
|
Parimala
|
0210050WL000878
|
Parimala
|
00048
|
BKID0008670
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3113383296
|
|
B PRAMEELA
|
BANK OF INDIA(508505)
|
|
6
|
Penumuru
|
AP-10-050-019-015/020105
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004255
|
06/04/2024
|
Sarojamma
|
0210050WL000887
|
Sarojamma
|
00048
|
BKID0008670
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383295
|
|
SAROJAMMA GUNJI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Penumuru
|
AP-10-050-019-015/140003
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004269
|
06/04/2024
|
Santhamma
|
0210050WL000893
|
Santhamma
|
00048
|
BKID0008670
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383290
|
|
M SANTHAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Penumuru
|
AP-10-050-019-015/140013
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004270
|
06/04/2024
|
Chittemma
|
0210050WL000893
|
Chittemma
|
00048
|
BKID0008670
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383340
|
|
C CHITTEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Penumuru
|
AP-10-050-019-015/140015
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004257
|
06/04/2024
|
Lalitha
|
0210050WL000887
|
Lalitha
|
00048
|
BKID0008670
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383342
|
|
G LALITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Penumuru
|
AP-10-050-019-015/150003
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004271
|
06/04/2024
|
K VENKATADRI
|
0210050WL000893
|
K VENKATADRI
|
00048
|
BKID0008670
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383285
|
|
K VENKATADRI
|
BANK OF INDIA(508505)
|
|
11
|
Penumuru
|
AP-10-050-019-015/150003
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004272
|
06/04/2024
|
Suseela
|
0210050WL000893
|
Suseela
|
00048
|
BKID0008670
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383294
|
|
Suseela K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Penumuru
|
AP-10-050-019-015/150012
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004273
|
06/04/2024
|
Sriramulu
|
0210050WL000893
|
Sriramulu
|
00048
|
BKID0008670
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383338
|
|
K SREERAMULU
|
BANK OF INDIA(508505)
|
|
13
|
Penumuru
|
AP-10-050-019-015/150012
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004274
|
06/04/2024
|
Sulochana
|
0210050WL000893
|
Sulochana
|
00048
|
BKID0008670
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383286
|
|
K SULOCHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
14
|
Penumuru
|
AP-10-050-014-012/070038
(L.K.P.VURU)
|
0210050000NRG25060420240003833
|
06/04/2024
|
Venkatadrinaidu
|
0210050WL000651
|
Venkatadrinaidu
|
00078
|
CNRB0000852
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3113383269
|
|
N VENKATADRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Penumuru
|
AP-10-050-019-015/020122
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004233
|
06/04/2024
|
Geeta
|
0210050WL000878
|
Geeta
|
00078
|
CNRB0000852
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3113383270
|
|
A GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2966
|
2966
|
|
|
|
|
|
|
|
|
16
|
Penumuru
|
AP-10-050-019-015/020133
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004256
|
06/04/2024
|
MANJULAVANI
|
0210050WL000887
|
MANJULAVANI
|
00078
|
CNRB0005960
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383305
|
|
T MANJU VANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
17
|
Penumuru
|
AP-10-050-019-015/020050
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004250
|
06/04/2024
|
G DEVARAJULU
|
0210050WL000887
|
G DEVARAJULU
|
00176
|
IDIB000C026
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383320
|
|
Mr G DEVARAJULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
18
|
Penumuru
|
AP-10-050-010-008/010046
(GUNTIPALLE)
|
0210050000NRG25060420240004220
|
06/04/2024
|
Bheemeswar Reddy
|
0210050WL000869
|
Bheemeswar Reddy
|
00176
|
IDIB000K171
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3113383332
|
|
Mr P BHEMESWAR REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
19
|
Penumuru
|
AP-10-050-010-008/010012
(GUNTIPALLE)
|
0210050000NRG25060420240004224
|
06/04/2024
|
Rukmini
|
0210050WL000871
|
Rukmini
|
00176
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3113383258
|
|
Rukmini Pulluru w o Venkatarathnam Redd
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Penumuru
|
AP-10-050-010-008/090013
(GUNTIPALLE)
|
0210050000NRG25060420240004191
|
06/04/2024
|
Suryanarayana Reddy
|
0210050WL000854
|
Suryanarayana Reddy
|
00176
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3113383325
|
|
SURYANARAYANA REDDY PASALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Penumuru
|
AP-10-050-010-008/100133
(GUNTIPALLE)
|
0210050000NRG25060420240004299
|
06/04/2024
|
SURENDRA REDDY
|
0210050WL000903
|
SURENDRA REDDY
|
00176
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3113383257
|
|
Surendra Govindappagari s o Munaswamy R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Penumuru
|
AP-10-050-019-015/020021
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004248
|
06/04/2024
|
Manikyam
|
0210050WL000887
|
Manikyam
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383284
|
|
MANIKYAM TOKALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Penumuru
|
AP-10-050-019-015/020031
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004266
|
06/04/2024
|
Kavitha
|
0210050WL000893
|
Kavitha
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383288
|
|
K KAVITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Penumuru
|
AP-10-050-019-015/020107
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004268
|
06/04/2024
|
Reddeppa
|
0210050WL000893
|
Reddeppa
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383299
|
|
REDDEPPA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Penumuru
|
AP-10-050-024-008/120023
(KAVURIVARIPALLE)
|
0210050000NRG25060420240004386
|
06/04/2024
|
Narasamma
|
0210050WL000938
|
Narasamma
|
00176
|
IDIB0SGB001
|
874
|
874
|
Processed
|
19/04/2024
|
|
3113383317
|
|
NARASAMMA MUTHIREVULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Penumuru
|
AP-10-050-024-008/170009
(KAVURIVARIPALLE)
|
0210050000NRG25060420240004446
|
06/04/2024
|
LAXMI
|
0210050WL000948
|
LAXMI
|
00176
|
IDIB0SGB001
|
874
|
874
|
Processed
|
19/04/2024
|
|
3113383303
|
|
P LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Penumuru
|
AP-10-050-024-008/170023
(KAVURIVARIPALLE)
|
0210050000NRG25060420240004509
|
06/04/2024
|
Yallamma
|
0210050WL000971
|
Yallamma
|
00176
|
IDIB0SGB001
|
583
|
583
|
Processed
|
19/04/2024
|
|
3113383331
|
|
Ellamma P w o Sidda Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
28
|
Penumuru
|
AP-10-050-014-012/090032
(L.K.P.VURU)
|
0210050000NRG25060420240003831
|
06/04/2024
|
Kumaraswami
|
0210050WL000650
|
Kumaraswami
|
00415
|
SBIN0000825
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3113383306
|
|
Kumaraswami Kalikiri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
29
|
Penumuru
|
AP-10-050-014-012/090024
(L.K.P.VURU)
|
0210050000NRG25060420240003830
|
06/04/2024
|
Doraswaami
|
0210050WL000649
|
Doraswaami
|
00415
|
SBIN0006514
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3113383289
|
|
Doraswaami kalikiri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
30
|
Penumuru
|
AP-10-050-014-012/070024
(L.K.P.VURU)
|
0210050000NRG25060420240003823
|
06/04/2024
|
Giri prasad
|
0210050WL000644
|
Giri prasad
|
00415
|
SBIN0007083
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3113383319
|
|
NALLABOTHU GIRIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
31
|
Penumuru
|
AP-10-050-010-008/100015
(GUNTIPALLE)
|
0210050000NRG25060420240004194
|
06/04/2024
|
Subramanyamreddy
|
0210050WL000857
|
Subramanyamreddy
|
00415
|
SBIN0016483
|
583
|
583
|
Processed
|
19/04/2024
|
|
3113383323
|
|
Subramanyam Reddy K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Penumuru
|
AP-10-050-010-008/100133
(GUNTIPALLE)
|
0210050000NRG25060420240004300
|
06/04/2024
|
MOHANA KUMARI
|
0210050WL000903
|
MOHANA KUMARI
|
00415
|
SBIN0016483
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3113383326
|
|
G MOHANAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Penumuru
|
AP-10-050-011-009/020055
(MOPIREDDIPALLE)
|
0210050000NRG25060420240004101
|
06/04/2024
|
PAYANI KANCHI PAYANI
|
0210050WL000803
|
PAYANI KANCHI PAYANI
|
00415
|
SBIN0016483
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3113383329
|
|
MR KANCHI PAYANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Penumuru
|
AP-10-050-019-015/020074
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004231
|
06/04/2024
|
Govindamma
|
0210050WL000878
|
Govindamma
|
00415
|
SBIN0016483
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3113383301
|
|
GOVINDAMMA AVALAGUNTA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Penumuru
|
AP-10-050-019-015/020123
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004234
|
06/04/2024
|
Sankaraiah
|
0210050WL000878
|
Sankaraiah
|
00415
|
SBIN0016483
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3113383292
|
|
Sankaraiah G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Penumuru
|
AP-10-050-019-015/140016
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004236
|
06/04/2024
|
JYOTHI PRASAD
|
0210050WL000878
|
JYOTHI PRASAD
|
00415
|
SBIN0016483
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3113383304
|
|
MR JYOTHI PRASAD M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Penumuru
|
AP-10-050-024-008/170023
(KAVURIVARIPALLE)
|
0210050000NRG25060420240004507
|
06/04/2024
|
Rani
|
0210050WL000971
|
Rani
|
00415
|
SBIN0016483
|
874
|
874
|
Processed
|
19/04/2024
|
|
3113383334
|
|
RANI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9125
|
9125
|
|
|
|
|
|
|
|
|
38
|
Penumuru
|
AP-10-050-013-012/40065
(C.R.KHANDRIGA)
|
0210050000NRG25060420240003820
|
06/04/2024
|
VAISHNAVI PANDETI
|
0210050WL000642
|
VAISHNAVI PANDETI
|
00415
|
SBIN0070649
|
874
|
874
|
Processed
|
19/04/2024
|
|
3113383328
|
|
MISS PANDETI VAISHNAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
874
|
874
|
|
|
|
|
|
|
|
|
39
|
Penumuru
|
AP-10-050-013-012/010005
(C.R.KHANDRIGA)
|
0210050000NRG25060420240003817
|
06/04/2024
|
Varalakshmi
|
0210050WL000641
|
Varalakshmi
|
00468
|
UBIN0809161
|
874
|
874
|
Processed
|
19/04/2024
|
|
3113383273
|
|
M VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Penumuru
|
AP-10-050-013-012/010078
(C.R.KHANDRIGA)
|
0210050000NRG25060420240003818
|
06/04/2024
|
Varalakshimi
|
0210050WL000641
|
Varalakshimi
|
00468
|
UBIN0809161
|
874
|
874
|
Processed
|
19/04/2024
|
|
3113383316
|
|
M VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Penumuru
|
AP-10-050-013-012/010140
(C.R.KHANDRIGA)
|
0210050000NRG25060420240003812
|
06/04/2024
|
Hemalatha
|
0210050WL000637
|
Hemalatha
|
00468
|
UBIN0809161
|
1165
|
1165
|
Processed
|
19/04/2024
|
|
3113383281
|
|
KAMASANI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Penumuru
|
AP-10-050-013-012/010140
(C.R.KHANDRIGA)
|
0210050000NRG25060420240003811
|
06/04/2024
|
Purushottam Reddi
|
0210050WL000637
|
Purushottam Reddi
|
00468
|
UBIN0809161
|
1165
|
1165
|
Processed
|
19/04/2024
|
|
3113383279
|
|
KAMASANI PURUSHOTHAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Penumuru
|
AP-10-050-013-012/030076
(C.R.KHANDRIGA)
|
0210050000NRG25060420240003813
|
06/04/2024
|
JAYARAM
|
0210050WL000638
|
JAYARAM
|
00468
|
UBIN0809161
|
1165
|
1165
|
Processed
|
19/04/2024
|
|
3113383278
|
|
P JAYARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Penumuru
|
AP-10-050-013-012/040030
(C.R.KHANDRIGA)
|
0210050000NRG25060420240003819
|
06/04/2024
|
D MANJULA
|
0210050WL000642
|
D MANJULA
|
00468
|
UBIN0809161
|
874
|
874
|
Processed
|
19/04/2024
|
|
3113383280
|
|
D MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Penumuru
|
AP-10-050-014-012/050007
(L.K.P.VURU)
|
0210050000NRG25060420240003821
|
06/04/2024
|
Bhaarati
|
0210050WL000643
|
Bhaarati
|
00468
|
UBIN0809161
|
999
|
999
|
Processed
|
19/04/2024
|
|
3113383276
|
|
BADHULU BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Penumuru
|
AP-10-050-014-012/050008
(L.K.P.VURU)
|
0210050000NRG25060420240003822
|
06/04/2024
|
Ramesh Naidu
|
0210050WL000643
|
Ramesh Naidu
|
00468
|
UBIN0809161
|
999
|
999
|
Processed
|
19/04/2024
|
|
3113383275
|
|
MR RAMESH NAIDU B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Penumuru
|
AP-10-050-014-012/060007
(L.K.P.VURU)
|
0210050000NRG25060420240003827
|
06/04/2024
|
Poornamma
|
0210050WL000647
|
Poornamma
|
00468
|
UBIN0809161
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3113383282
|
|
POORNAMMA P
|
UNION BANK OF INDIA(508500)
|
|
48
|
Penumuru
|
AP-10-050-014-012/060014
(L.K.P.VURU)
|
0210050000NRG25060420240003828
|
06/04/2024
|
Kokila
|
0210050WL000647
|
Kokila
|
00468
|
UBIN0809161
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3113383272
|
|
P KOKILA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Penumuru
|
AP-10-050-014-012/070016
(L.K.P.VURU)
|
0210050000NRG25060420240003832
|
06/04/2024
|
Narashimhulu Naidu
|
0210050WL000651
|
Narashimhulu Naidu
|
00468
|
UBIN0809161
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3113383271
|
|
NALLAPOTHU NARASIMHULU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Penumuru
|
AP-10-050-014-012/070020
(L.K.P.VURU)
|
0210050000NRG25060420240003824
|
06/04/2024
|
Narayanaswaami Niadu
|
0210050WL000645
|
Narayanaswaami Niadu
|
00468
|
UBIN0809161
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3113383277
|
|
N NARAYANASWAMY NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Penumuru
|
AP-10-050-014-012/090046
(L.K.P.VURU)
|
0210050000NRG25060420240003829
|
06/04/2024
|
Lokanadha Reddi
|
0210050WL000648
|
Lokanadha Reddi
|
00468
|
UBIN0809161
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3113383274
|
|
CHITTOOR LOKANADHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13945
|
13945
|
|
|
|
|
|
|
|
|
52
|
Penumuru
|
AP-10-050-020-015/240031
(GANGUPALLE)
|
0210050000NRG25060420240004098
|
06/04/2024
|
P Sulthana Begum
|
0210050WL000800
|
P Sulthana Begum
|
00468
|
UBIN0811599
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3113383333
|
|
P SULTHANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
53
|
Penumuru
|
AP-10-050-010-008/010006
(GUNTIPALLE)
|
0210050000NRG25060420240004206
|
06/04/2024
|
Kesavulu Reddy
|
0210050WL000865
|
Kesavulu Reddy
|
00468
|
UBIN0902543
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383260
|
|
M KESAVULU REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Penumuru
|
AP-10-050-010-008/010016
(GUNTIPALLE)
|
0210050000NRG25060420240004211
|
06/04/2024
|
Jayalakshmi
|
0210050WL000865
|
Jayalakshmi
|
00468
|
UBIN0902543
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383262
|
|
M JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Penumuru
|
AP-10-050-010-008/100015
(GUNTIPALLE)
|
0210050000NRG25060420240004195
|
06/04/2024
|
Govindamma
|
0210050WL000857
|
Govindamma
|
00468
|
UBIN0902543
|
583
|
583
|
Processed
|
19/04/2024
|
|
3113383259
|
|
K GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Penumuru
|
AP-10-050-011-009/020009
(MOPIREDDIPALLE)
|
0210050000NRG25060420240004102
|
06/04/2024
|
Sumathi
|
0210050WL000804
|
Sumathi
|
00468
|
UBIN0902543
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3113383266
|
|
Sumathi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Penumuru
|
AP-10-050-011-009/020037
(MOPIREDDIPALLE)
|
0210050000NRG25060420240004107
|
06/04/2024
|
A DEVI
|
0210050WL000808
|
A DEVI
|
00468
|
UBIN0902543
|
551
|
551
|
Processed
|
19/04/2024
|
|
3113383263
|
|
Devi Arava
|
GENERAL POST OFFICE(607245)
|
|
58
|
Penumuru
|
AP-10-050-019-015/020086
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004253
|
06/04/2024
|
Govindarajulu
|
0210050WL000887
|
Govindarajulu
|
00468
|
UBIN0902543
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383265
|
|
B GOVINDARAJULU
|
BANK OF INDIA(508505)
|
|
59
|
Penumuru
|
AP-10-050-020-015/090015
(GANGUPALLE)
|
0210050000NRG25060420240004099
|
06/04/2024
|
Jayalakshmi
|
0210050WL000801
|
Jayalakshmi
|
00468
|
UBIN0902543
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383264
|
|
A JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Penumuru
|
AP-10-050-020-015/090031
(GANGUPALLE)
|
0210050000NRG25060420240004094
|
06/04/2024
|
Tejaavati
|
0210050WL000797
|
Tejaavati
|
00468
|
UBIN0902543
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383267
|
|
B TEJOVATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Penumuru
|
AP-10-050-024-008/120006
(KAVURIVARIPALLE)
|
0210050000NRG25060420240004385
|
06/04/2024
|
Venkatesulu
|
0210050WL000938
|
Venkatesulu
|
00468
|
UBIN0902543
|
874
|
874
|
Processed
|
19/04/2024
|
|
3113383261
|
|
VENKATESULU M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Penumuru
|
AP-10-050-024-008/140003
(KAVURIVARIPALLE)
|
0210050000NRG25060420240004461
|
06/04/2024
|
Damodara
|
0210050WL000958
|
Damodara
|
00468
|
UBIN0902543
|
999
|
999
|
Processed
|
19/04/2024
|
|
3113383268
|
|
M DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
Penumuru
|
AP-10-050-024-008/210006
(KAVURIVARIPALLE)
|
0210050000NRG25060420240004504
|
06/04/2024
|
Manikyam Reddy
|
0210050WL000968
|
Manikyam Reddy
|
00468
|
UBIN0902543
|
1165
|
1165
|
Processed
|
19/04/2024
|
|
3113383321
|
|
C MANIKYAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13434
|
13434
|
|
|
|
|
|
|
|
|
64
|
Penumuru
|
AP-10-050-010-008/010006
(GUNTIPALLE)
|
0210050000NRG25060420240004207
|
06/04/2024
|
Jyothi
|
0210050WL000865
|
Jyothi
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383309
|
|
Jyothi M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Penumuru
|
AP-10-050-010-008/010007
(GUNTIPALLE)
|
0210050000NRG25060420240004208
|
06/04/2024
|
Ramadevi
|
0210050WL000865
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383307
|
|
Rama Devi M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Penumuru
|
AP-10-050-010-008/010009
(GUNTIPALLE)
|
0210050000NRG25060420240004209
|
06/04/2024
|
Nirmala
|
0210050WL000865
|
Nirmala
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383308
|
|
Nirmala M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Penumuru
|
AP-10-050-010-008/010010
(GUNTIPALLE)
|
0210050000NRG25060420240004210
|
06/04/2024
|
Sumathi Mopuru
|
0210050WL000865
|
Sumathi Mopuru
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383345
|
|
Sumathi Mopuri w o Jayaram Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Penumuru
|
AP-10-050-010-008/010012
(GUNTIPALLE)
|
0210050000NRG25060420240004223
|
06/04/2024
|
P Venkatarathnam Reddy
|
0210050WL000871
|
P Venkatarathnam Reddy
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3113383298
|
|
Venkatarathnam Reddy p
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Penumuru
|
AP-10-050-010-008/010016
(GUNTIPALLE)
|
0210050000NRG25060420240004212
|
06/04/2024
|
Jalajakshi Reddy
|
0210050WL000865
|
Jalajakshi Reddy
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383311
|
|
Jalajaksha Reddy M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Penumuru
|
AP-10-050-010-008/010019
(GUNTIPALLE)
|
0210050000NRG25060420240004213
|
06/04/2024
|
Mohan Reddy
|
0210050WL000865
|
Mohan Reddy
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383315
|
|
Mohan Reddy M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Penumuru
|
AP-10-050-010-008/090018
(GUNTIPALLE)
|
0210050000NRG25060420240004139
|
06/04/2024
|
Mohan Reddy
|
0210050WL000830
|
Mohan Reddy
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
19/04/2024
|
|
3113383324
|
|
Mohan Reddy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Penumuru
|
AP-10-050-010-008/2821637571
(GUNTIPALLE)
|
0210050000NRG25060420240004214
|
06/04/2024
|
V M Vandana
|
0210050WL000865
|
V M Vandana
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383336
|
|
V M VANDANA
|
AXIS BANK(607153)
|
|
73
|
Penumuru
|
AP-10-050-011-009/010001
(MOPIREDDIPALLE)
|
0210050000NRG25060420240004106
|
06/04/2024
|
Radhika
|
0210050WL000807
|
Radhika
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3113383256
|
|
P RADHIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Penumuru
|
AP-10-050-011-009/020078
(MOPIREDDIPALLE)
|
0210050000NRG25060420240004103
|
06/04/2024
|
Venkatesulu Reddy
|
0210050WL000805
|
Venkatesulu Reddy
|
00709
|
IDIB0SGB001
|
551
|
551
|
Processed
|
19/04/2024
|
|
3113383310
|
|
Venkatesulu Reddy polakal
|
GENERAL POST OFFICE(607245)
|
|
75
|
Penumuru
|
AP-10-050-013-012/40051
(C.R.KHANDRIGA)
|
0210050000NRG25060420240003816
|
06/04/2024
|
S.B.Vanaja
|
0210050WL000640
|
S.B.Vanaja
|
00709
|
IDIB0SGB001
|
1457
|
1457
|
Processed
|
19/04/2024
|
|
3113383322
|
|
VANAJA S B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Penumuru
|
AP-10-050-019-015/020058
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004251
|
06/04/2024
|
Bujjamma
|
0210050WL000887
|
Bujjamma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383287
|
|
Bujjemma R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Penumuru
|
AP-10-050-019-015/020092
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004254
|
06/04/2024
|
Yallamma
|
0210050WL000887
|
Yallamma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383283
|
|
T Yallamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Penumuru
|
AP-10-050-019-015/140004
(GUTHAVANDLAVURU)
|
0210050000NRG25060420240004235
|
06/04/2024
|
Amaravathi
|
0210050WL000878
|
Amaravathi
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3113383343
|
|
Amaravathi Tenepalle w o Chengaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Penumuru
|
AP-10-050-020-015/240047
(GANGUPALLE)
|
0210050000NRG25060420240004097
|
06/04/2024
|
B. Latha
|
0210050WL000799
|
B. Latha
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113383335
|
|
LATHA B
|
AXIS BANK(607153)
|
|
80
|
Penumuru
|
AP-10-050-024-008/130003
(KAVURIVARIPALLE)
|
0210050000NRG25060420240004387
|
06/04/2024
|
Raja Reddy
|
0210050WL000938
|
Raja Reddy
|
00709
|
IDIB0SGB001
|
583
|
583
|
Processed
|
19/04/2024
|
|
3113383297
|
|
Raja Reddy K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Penumuru
|
AP-10-050-024-008/170009
(KAVURIVARIPALLE)
|
0210050000NRG25060420240004445
|
06/04/2024
|
Jeevan Reddy
|
0210050WL000948
|
Jeevan Reddy
|
00709
|
IDIB0SGB001
|
874
|
874
|
Processed
|
19/04/2024
|
|
3113383302
|
|
Jeevan Reddy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Penumuru
|
AP-10-050-024-008/170020
(KAVURIVARIPALLE)
|
0210050000NRG25060420240004492
|
06/04/2024
|
Lakshman Reddy
|
0210050WL000962
|
Lakshman Reddy
|
00709
|
IDIB0SGB001
|
583
|
583
|
Processed
|
19/04/2024
|
|
3113383313
|
|
Lakshmana Reddy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Penumuru
|
AP-10-050-024-008/170020
(KAVURIVARIPALLE)
|
0210050000NRG25060420240004493
|
06/04/2024
|
Venkatesulu Reddy
|
0210050WL000962
|
Venkatesulu Reddy
|
00709
|
IDIB0SGB001
|
583
|
583
|
Processed
|
19/04/2024
|
|
3113383312
|
|
Venkatesulu Reddy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Penumuru
|
AP-10-050-024-008/170023
(KAVURIVARIPALLE)
|
0210050000NRG25060420240004508
|
06/04/2024
|
Raja Reddy
|
0210050WL000971
|
Raja Reddy
|
00709
|
IDIB0SGB001
|
874
|
874
|
Processed
|
19/04/2024
|
|
3113383293
|
|
MR P RAJAREDDY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Penumuru
|
AP-10-050-024-008/200008
(KAVURIVARIPALLE)
|
0210050000NRG25060420240004499
|
06/04/2024
|
Lelavathi
|
0210050WL000965
|
Lelavathi
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
19/04/2024
|
|
3113383344
|
|
Neelavathi Emparalla w o Subramanyam Na
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Penumuru
|
AP-10-050-024-008/200008
(KAVURIVARIPALLE)
|
0210050000NRG25060420240004498
|
06/04/2024
|
Subramanyam Naidu
|
0210050WL000965
|
Subramanyam Naidu
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
19/04/2024
|
|
3113383327
|
|
Subramanyam Naidu E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Penumuru
|
AP-10-050-024-008/210006
(KAVURIVARIPALLE)
|
0210050000NRG25060420240004503
|
06/04/2024
|
C.Govardhana Reddy
|
0210050WL000968
|
C.Govardhana Reddy
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
19/04/2024
|
|
3113383314
|
|
GOVARDHANA REDDY CHAVATAPALLI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Penumuru
|
AP-10-050-024-008/210018
(KAVURIVARIPALLE)
|
0210050000NRG25060420240004458
|
06/04/2024
|
Kumar
|
0210050WL000956
|
Kumar
|
00709
|
IDIB0SGB001
|
1142
|
1142
|
Processed
|
19/04/2024
|
|
3113383291
|
|
K Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Penumuru
|
AP-10-050-024-008/210018
(KAVURIVARIPALLE)
|
0210050000NRG25060420240004459
|
06/04/2024
|
P Mounika
|
0210050WL000956
|
P Mounika
|
00709
|
IDIB0SGB001
|
856
|
856
|
Processed
|
19/04/2024
|
|
3113383330
|
|
MOUNIKA P W O K KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Penumuru
|
AP-10-050-024-008/2140048
(KAVURIVARIPALLE)
|
0210050000NRG25060420240004452
|
06/04/2024
|
THARUN KUMAR M
|
0210050WL000952
|
THARUN KUMAR M
|
00709
|
IDIB0SGB001
|
1532
|
1532
|
Processed
|
19/04/2024
|
|
3113383318
|
|
MR MUDHUGOLAM THARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34084
|
34084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115825
|
115825
|
|
|
|
|
|
|
|