|
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
|
Gannavaram
|
AP-06-021-008-010/010734
(TEMPALLE)
|
0206021000NRG25300420240904847
|
30/04/2024
|
Muneera
|
0206021WL028966
|
Muneera
|
00048
|
BKID0005692
|
544
|
544
|
Processed
|
07/05/2024
|
|
3824587034
|
|
MOHAMMAD MUNEERA
|
BANK OF INDIA(508505)
|
|
2
|
Gannavaram
|
AP-06-021-019-023/011027
(BUDDHAVARAM)
|
0206021000NRG25300420240904221
|
30/04/2024
|
Rajani
|
0206021WL028918
|
Rajani
|
00048
|
BKID0005692
|
1542
|
1542
|
Processed
|
07/05/2024
|
|
3824587024
|
|
MARADA RAJANI
|
HDFC BANK LTD(607152)
|
|
3
|
Gannavaram
|
AP-06-021-019-023/20822
(BUDDHAVARAM)
|
0206021000NRG25300420240904317
|
30/04/2024
|
Peetambaram Nirmala
|
0206021WL028926
|
Peetambaram Nirmala
|
00048
|
BKID0005692
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824587041
|
|
PEETAMBARAM NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3718
|
3718
|
|
|
|
|
|
|
|
|
4
|
Gannavaram
|
AP-06-021-015-017/010203
(KESARAPALLI)
|
0206021000NRG25300420240904059
|
30/04/2024
|
Kesavulu
|
0206021WL028913
|
Kesavulu
|
00089
|
CBIN0285040
|
1285
|
1285
|
Processed
|
07/05/2024
|
|
3824587029
|
|
VALEPU KESAVULU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gannavaram
|
AP-06-021-015-017/50113
(KESARAPALLI)
|
0206021000NRG25300420240904355
|
30/04/2024
|
Goddalla Aseervadham
|
0206021WL028934
|
Goddalla Aseervadham
|
00089
|
CBIN0285040
|
1285
|
1285
|
Processed
|
07/05/2024
|
|
3824587022
|
|
GODDALLA ASEERVADHAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gannavaram
|
AP-06-021-015-017/50113
(KESARAPALLI)
|
0206021000NRG25300420240904356
|
30/04/2024
|
Goddalla Prasanna
|
0206021WL028934
|
Goddalla Prasanna
|
00089
|
CBIN0285040
|
1285
|
1285
|
Processed
|
07/05/2024
|
|
3824587021
|
|
GODDALLA PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
7
|
Gannavaram
|
AP-06-021-008-009/010196
(TEMPALLE)
|
0206021000NRG25300420240904768
|
30/04/2024
|
mahalakshmi
|
0206021WL028954
|
mahalakshmi
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
07/05/2024
|
|
3824587027
|
|
Mahalakshmi Kolusu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Gannavaram
|
AP-06-021-008-010/010530
(TEMPALLE)
|
0206021000NRG25300420240904770
|
30/04/2024
|
Nagaraju
|
0206021WL028956
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824587018
|
|
VEERLA NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Gannavaram
|
AP-06-021-008-010/010619
(TEMPALLE)
|
0206021000NRG25300420240904826
|
30/04/2024
|
Veeranjaneyulu
|
0206021WL028963
|
Veeranjaneyulu
|
00176
|
IDIB0SGB001
|
514
|
514
|
Processed
|
07/05/2024
|
|
3824586996
|
|
Vemuri Veeranjaneyulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Gannavaram
|
AP-06-021-008-010/010758
(TEMPALLE)
|
0206021000NRG25300420240904824
|
30/04/2024
|
Malika Begam
|
0206021WL028962
|
Malika Begam
|
00176
|
IDIB0SGB001
|
514
|
514
|
Processed
|
07/05/2024
|
|
3824587045
|
|
SHAIK MALIKA BEGUM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
11
|
Gannavaram
|
AP-06-021-019-023/20822
(BUDDHAVARAM)
|
0206021000NRG25300420240904318
|
30/04/2024
|
Peetambaram Sai Gurumurthy
|
0206021WL028926
|
Peetambaram Sai Gurumurthy
|
00227
|
KVBL0004833
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824587038
|
|
PEETAMBARAM SAI GURUMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
12
|
Gannavaram
|
AP-06-021-015-018/50196
(KESARAPALLI)
|
0206021000NRG25300420240904495
|
30/04/2024
|
Kalidasu Durga
|
0206021WL028939
|
Kalidasu Durga
|
00354
|
PUNB0219320
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824587008
|
|
KALIDASU DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
13
|
Gannavaram
|
AP-06-021-008-010/010734
(TEMPALLE)
|
0206021000NRG25300420240904848
|
30/04/2024
|
Abid
|
0206021WL028966
|
Abid
|
00415
|
SBIN0000783
|
544
|
544
|
Processed
|
07/05/2024
|
|
3824587009
|
|
MOHAMMAD ABID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gannavaram
|
AP-06-021-008-010/010758
(TEMPALLE)
|
0206021000NRG25300420240904825
|
30/04/2024
|
Chan Bhasha
|
0206021WL028962
|
Chan Bhasha
|
00415
|
SBIN0000783
|
514
|
514
|
Processed
|
07/05/2024
|
|
3824587043
|
|
SHEIK CHAN BHASHA
|
AXIS BANK(607153)
|
|
15
|
Gannavaram
|
AP-06-021-015-017/550253
(KESARAPALLI)
|
0206021000NRG25300420240904672
|
30/04/2024
|
Devullu Venkateswaramma
|
0206021WL028949
|
Devullu Venkateswaramma
|
00415
|
SBIN0000783
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824587035
|
|
SHRI DEVULLU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gannavaram
|
AP-06-021-019-023/020040
(BUDDHAVARAM)
|
0206021000NRG25300420240904351
|
30/04/2024
|
Jeems
|
0206021WL028932
|
Jeems
|
00415
|
SBIN0000783
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824587019
|
|
MR JAMES TIRIVEEDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gannavaram
|
AP-06-021-019-023/20810
(BUDDHAVARAM)
|
0206021000NRG25300420240904320
|
30/04/2024
|
Gajjala Narayanaswami
|
0206021WL028927
|
Gajjala Narayanaswami
|
00415
|
SBIN0000783
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824587037
|
|
GAJJALA NARAYANASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5682
|
5682
|
|
|
|
|
|
|
|
|
18
|
Gannavaram
|
AP-06-021-008-009/010177
(TEMPALLE)
|
0206021000NRG25300420240904867
|
30/04/2024
|
siyon
|
0206021WL028969
|
siyon
|
00415
|
SBIN0002798
|
544
|
544
|
Processed
|
07/05/2024
|
|
3824587015
|
|
BURRE SIYON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
19
|
Gannavaram
|
AP-06-021-008-009/010177
(TEMPALLE)
|
0206021000NRG25300420240904866
|
30/04/2024
|
surendra
|
0206021WL028969
|
surendra
|
00468
|
UBIN0564346
|
544
|
544
|
Processed
|
08/05/2024
|
|
3824587042
|
|
Mr TANANKI SURENDRA
|
INDIAN BANK(607105)
|
|
20
|
Gannavaram
|
AP-06-021-015-018/50187
(KESARAPALLI)
|
0206021000NRG25300420240904701
|
30/04/2024
|
Jannu Muniyya
|
0206021WL028951
|
Jannu Muniyya
|
00468
|
UBIN0564346
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824586995
|
|
JANNU MUNIYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
21
|
Gannavaram
|
AP-06-021-015-017/50149
(KESARAPALLI)
|
0206021000NRG25300420240904357
|
30/04/2024
|
Teku Chandra Sekhar
|
0206021WL028935
|
Teku Chandra Sekhar
|
00468
|
UBIN0801542
|
1285
|
1285
|
Processed
|
07/05/2024
|
|
3824586999
|
|
TEKU CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gannavaram
|
AP-06-021-015-017/50149
(KESARAPALLI)
|
0206021000NRG25300420240904358
|
30/04/2024
|
Teku Jyothi
|
0206021WL028935
|
Teku Jyothi
|
00468
|
UBIN0801542
|
1285
|
1285
|
Processed
|
07/05/2024
|
|
3824587000
|
|
TEKU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gannavaram
|
AP-06-021-015-018/50187
(KESARAPALLI)
|
0206021000NRG25300420240904700
|
30/04/2024
|
Jannu Krupavathi
|
0206021WL028951
|
Jannu Krupavathi
|
00468
|
UBIN0801542
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824586991
|
|
JANNU KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gannavaram
|
AP-06-021-019-023/010836
(BUDDHAVARAM)
|
0206021000NRG25300420240904060
|
30/04/2024
|
Durga
|
0206021WL028914
|
Durga
|
00468
|
UBIN0801542
|
1542
|
1542
|
Processed
|
07/05/2024
|
|
3824586998
|
|
MUDRABOINA DURGA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gannavaram
|
AP-06-021-019-023/020040
(BUDDHAVARAM)
|
0206021000NRG25300420240904352
|
30/04/2024
|
Prabhaavati
|
0206021WL028932
|
Prabhaavati
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824586997
|
|
TIRIVEEDHI PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gannavaram
|
AP-06-021-019-023/020158
(BUDDHAVARAM)
|
0206021000NRG25300420240904220
|
30/04/2024
|
Aadamma
|
0206021WL028917
|
Aadamma
|
00468
|
UBIN0801542
|
514
|
514
|
Processed
|
07/05/2024
|
|
3824587002
|
|
DUVVU ADIMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gannavaram
|
AP-06-021-019-023/020427
(BUDDHAVARAM)
|
0206021000NRG25300420240904219
|
30/04/2024
|
karimunnisa
|
0206021WL028916
|
karimunnisa
|
00468
|
UBIN0801542
|
1542
|
1542
|
Processed
|
07/05/2024
|
|
3824586992
|
|
KARIMUNNISA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Gannavaram
|
AP-06-021-019-023/20770
(BUDDHAVARAM)
|
0206021000NRG25300420240904241
|
30/04/2024
|
GURRAM DURGA RAO
|
0206021WL028921
|
GURRAM DURGA RAO
|
00468
|
UBIN0801542
|
1542
|
1542
|
Processed
|
07/05/2024
|
|
3824587007
|
|
GURRAM DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gannavaram
|
AP-06-021-019-023/20770
(BUDDHAVARAM)
|
0206021000NRG25300420240904240
|
30/04/2024
|
GURRAM VENKATA RAMANA
|
0206021WL028921
|
GURRAM VENKATA RAMANA
|
00468
|
UBIN0801542
|
1542
|
1542
|
Processed
|
07/05/2024
|
|
3824587006
|
|
GURRAM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gannavaram
|
AP-06-021-019-023/20810
(BUDDHAVARAM)
|
0206021000NRG25300420240904319
|
30/04/2024
|
Gajjala Nagamani
|
0206021WL028927
|
Gajjala Nagamani
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824586994
|
|
GAJJALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gannavaram
|
AP-06-021-019-023/20824
(BUDDHAVARAM)
|
0206021000NRG25300420240904350
|
30/04/2024
|
Tadisetti Krishnaveni
|
0206021WL028931
|
Tadisetti Krishnaveni
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824586993
|
|
TADISETTY KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15508
|
15508
|
|
|
|
|
|
|
|
|
32
|
Gannavaram
|
AP-06-021-019-023/20825
(BUDDHAVARAM)
|
0206021000NRG25300420240904346
|
30/04/2024
|
Merugumala Srilakshmi
|
0206021WL028929
|
Merugumala Srilakshmi
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824587013
|
|
MERUGUMALA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
33
|
Gannavaram
|
AP-06-021-019-023/20825
(BUDDHAVARAM)
|
0206021000NRG25300420240904347
|
30/04/2024
|
Merugumala Ravi Shankar
|
0206021WL028929
|
Merugumala Ravi Shankar
|
00468
|
UBIN0811921
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824587014
|
|
MERUGUMALA RAVI SHANKAR
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
34
|
Gannavaram
|
AP-06-021-015-017/50078
(KESARAPALLI)
|
0206021000NRG25300420240904637
|
30/04/2024
|
Bogi Hepsiba
|
0206021WL028944
|
Bogi Hepsiba
|
00468
|
UBIN0815586
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824587001
|
|
Mrs HEPSBA BOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Gannavaram
|
AP-06-021-015-017/50078
(KESARAPALLI)
|
0206021000NRG25300420240904636
|
30/04/2024
|
Bogi Jakriah
|
0206021WL028944
|
Bogi Jakriah
|
00468
|
UBIN0815586
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824587004
|
|
Mr JAKRAIAH BOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Gannavaram
|
AP-06-021-015-017/50115
(KESARAPALLI)
|
0206021000NRG25300420240904652
|
30/04/2024
|
Bogi Adi Seshu
|
0206021WL028947
|
Bogi Adi Seshu
|
00468
|
UBIN0815586
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824587011
|
|
BOGI ADI SESHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gannavaram
|
AP-06-021-015-017/50115
(KESARAPALLI)
|
0206021000NRG25300420240904653
|
30/04/2024
|
Bogi Suvarna
|
0206021WL028947
|
Bogi Suvarna
|
00468
|
UBIN0815586
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824587012
|
|
Mrs SUVARNA BHOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Gannavaram
|
AP-06-021-015-017/50155
(KESARAPALLI)
|
0206021000NRG25300420240904570
|
30/04/2024
|
Vuyyuru Lakshmi Geetha
|
0206021WL028942
|
Vuyyuru Lakshmi Geetha
|
00468
|
UBIN0815586
|
1285
|
1285
|
Processed
|
07/05/2024
|
|
3824587017
|
|
VUYYURU LAKSHMI GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gannavaram
|
AP-06-021-015-017/50177
(KESARAPALLI)
|
0206021000NRG25300420240904494
|
30/04/2024
|
Madhu Venkateswaramma
|
0206021WL028938
|
Madhu Venkateswaramma
|
00468
|
UBIN0815586
|
1285
|
1285
|
Processed
|
07/05/2024
|
|
3824587005
|
|
MADHU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gannavaram
|
AP-06-021-015-017/550253
(KESARAPALLI)
|
0206021000NRG25300420240904673
|
30/04/2024
|
Devullu Srinivasarao
|
0206021WL028949
|
Devullu Srinivasarao
|
00468
|
UBIN0815586
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824587010
|
|
DEVULLU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9370
|
9370
|
|
|
|
|
|
|
|
|
41
|
Gannavaram
|
AP-06-021-019-023/20763
(BUDDHAVARAM)
|
0206021000NRG25300420240904222
|
30/04/2024
|
Jupalli Lakshmi Syamala
|
0206021WL028919
|
Jupalli Lakshmi Syamala
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824586986
|
|
JUPALLI LAKSHMI SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gannavaram
|
AP-06-021-019-023/20771
(BUDDHAVARAM)
|
0206021000NRG25300420240904242
|
30/04/2024
|
Garlapati Lavanya
|
0206021WL028922
|
Garlapati Lavanya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824586987
|
|
GARLAPATI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gannavaram
|
AP-06-021-019-023/20776
(BUDDHAVARAM)
|
0206021000NRG25300420240904243
|
30/04/2024
|
Nettem Siva Kumari
|
0206021WL028923
|
Nettem Siva Kumari
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824586988
|
|
NETTEM SIVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gannavaram
|
AP-06-021-019-023/20806
(BUDDHAVARAM)
|
0206021000NRG25300420240904348
|
30/04/2024
|
Tiriveedhi Krupa
|
0206021WL028930
|
Tiriveedhi Krupa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824586989
|
|
TIRIVEEDHI KRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gannavaram
|
AP-06-021-019-023/20806
(BUDDHAVARAM)
|
0206021000NRG25300420240904349
|
30/04/2024
|
Tiriveedhi Rajesh
|
0206021WL028930
|
Tiriveedhi Rajesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824586985
|
|
TIRIVEEDHI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gannavaram
|
AP-06-021-019-023/20821
(BUDDHAVARAM)
|
0206021000NRG25300420240904316
|
30/04/2024
|
Narra Vijayalakshmi
|
0206021WL028925
|
Narra Vijayalakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824586990
|
|
NARRA VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
47
|
Gannavaram
|
AP-06-021-008-010/010308
(TEMPALLE)
|
0206021000NRG25300420240904771
|
30/04/2024
|
Venkateswaramma
|
0206021WL028957
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824587020
|
|
Venkateswaramma Naganaboyina
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Gannavaram
|
AP-06-021-008-010/010396
(TEMPALLE)
|
0206021000NRG25300420240904868
|
30/04/2024
|
Naaga Raaju
|
0206021WL028970
|
Naaga Raaju
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
07/05/2024
|
|
3824587003
|
|
Kolusu Naga Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Gannavaram
|
AP-06-021-008-010/010396
(TEMPALLE)
|
0206021000NRG25300420240904869
|
30/04/2024
|
Ramaa Devi
|
0206021WL028970
|
Ramaa Devi
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
07/05/2024
|
|
3824587025
|
|
Mrs KOLUSU RAMADEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
50
|
Gannavaram
|
AP-06-021-008-010/010704
(TEMPALLE)
|
0206021000NRG25300420240904823
|
30/04/2024
|
Lakshmi Tirupatamma
|
0206021WL028961
|
Lakshmi Tirupatamma
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
07/05/2024
|
|
3824587047
|
|
MADHALA LAKSHMI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gannavaram
|
AP-06-021-008-010/010735
(TEMPALLE)
|
0206021000NRG25300420240904822
|
30/04/2024
|
Durga Prasad
|
0206021WL028960
|
Durga Prasad
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
07/05/2024
|
|
3824587044
|
|
DURGA PRASAD KOLUSU
|
BANK OF BARODA(606985)
|
|
52
|
Gannavaram
|
AP-06-021-008-010/010735
(TEMPALLE)
|
0206021000NRG25300420240904821
|
30/04/2024
|
Naga Swapna
|
0206021WL028960
|
Naga Swapna
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
07/05/2024
|
|
3824587046
|
|
MRS KOLUSU NAGA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gannavaram
|
AP-06-021-008-010/10762
(TEMPALLE)
|
0206021000NRG25300420240904772
|
30/04/2024
|
kolusu Nagamani
|
0206021WL028958
|
kolusu Nagamani
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824587026
|
|
KOLUSU NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Gannavaram
|
AP-06-021-008-010/10792
(TEMPALLE)
|
0206021000NRG25300420240904846
|
30/04/2024
|
Ponku Venkamma
|
0206021WL028965
|
Ponku Venkamma
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
07/05/2024
|
|
3824587028
|
|
Venkamma Ponku
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Gannavaram
|
AP-06-021-008-010/10814
(TEMPALLE)
|
0206021000NRG25300420240904773
|
30/04/2024
|
Veerla Rangamma
|
0206021WL028959
|
Veerla Rangamma
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824587030
|
|
Rangamma Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Gannavaram
|
AP-06-021-008-010/10829
(TEMPALLE)
|
0206021000NRG25300420240904769
|
30/04/2024
|
Valluri Durga Praveena
|
0206021WL028955
|
Valluri Durga Praveena
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824587032
|
|
Valluri Durga Praveena
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Gannavaram
|
AP-06-021-008-010/10830
(TEMPALLE)
|
0206021000NRG25300420240904849
|
30/04/2024
|
Ponku Venkata Lakshmi
|
0206021WL028967
|
Ponku Venkata Lakshmi
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
07/05/2024
|
|
3824587033
|
|
PONKU VENKATALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Gannavaram
|
AP-06-021-008-010/10831
(TEMPALLE)
|
0206021000NRG25300420240904873
|
30/04/2024
|
Ponku Katamma
|
0206021WL028973
|
Ponku Katamma
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
07/05/2024
|
|
3824587031
|
|
Katamma Ponku
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Gannavaram
|
AP-06-021-008-010/10835
(TEMPALLE)
|
0206021000NRG25300420240904870
|
30/04/2024
|
Kolusu Punyavathi
|
0206021WL028971
|
Kolusu Punyavathi
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
07/05/2024
|
|
3824587040
|
|
Mrs PUNYAVATHI KOLUSU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
60
|
Gannavaram
|
AP-06-021-008-010/10835
(TEMPALLE)
|
0206021000NRG25300420240904871
|
30/04/2024
|
Kolusu Ramanjaneyulu
|
0206021WL028971
|
Kolusu Ramanjaneyulu
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
07/05/2024
|
|
3824587016
|
|
Kolusu Ramanjaneyulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Gannavaram
|
AP-06-021-008-010/10836
(TEMPALLE)
|
0206021000NRG25300420240904872
|
30/04/2024
|
Daram Mani
|
0206021WL028972
|
Daram Mani
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
07/05/2024
|
|
3824587039
|
|
Mani Daram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Gannavaram
|
AP-06-021-015-017/50155
(KESARAPALLI)
|
0206021000NRG25300420240904569
|
30/04/2024
|
Vuyyuru Sankarao
|
0206021WL028942
|
Vuyyuru Sankarao
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
07/05/2024
|
|
3824587023
|
|
VUYYURU SANKARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Gannavaram
|
AP-06-021-015-017/550255
(KESARAPALLI)
|
0206021000NRG25300420240904651
|
30/04/2024
|
Dasari Saraswathi
|
0206021WL028946
|
Dasari Saraswathi
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824587036
|
|
DASARI SARASWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12861
|
12861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72634
|
72634
|
|
|
|
|
|
|
|