|
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
|
Pedana
|
AP-06-044-020-025/010145
(BALLIPARRU)
|
0206044000NRG25100520241352484
|
10/05/2024
|
Vijayalakshmi
|
0206044WL043802
|
Vijayalakshmi
|
00048
|
BKID0005691
|
560
|
560
|
Processed
|
18/05/2024
|
|
4126813240
|
|
MUKKU VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
Pedana
|
AP-06-044-020-025/010316
(BALLIPARRU)
|
0206044000NRG25100520241353931
|
10/05/2024
|
Saibabu
|
0206044WL043835
|
Saibabu
|
00048
|
BKID0005691
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813239
|
|
SAMMETA SAIBABU
|
BANK OF INDIA(508505)
|
|
3
|
Pedana
|
AP-06-044-020-025/010423
(BALLIPARRU)
|
0206044000NRG25100520241353965
|
10/05/2024
|
nagalakshmi
|
0206044WL043835
|
nagalakshmi
|
00048
|
BKID0005691
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813242
|
|
KAGITHA NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
Pedana
|
AP-06-044-020-025/010459
(BALLIPARRU)
|
0206044000NRG25100520241353976
|
10/05/2024
|
nancharamma
|
0206044WL043835
|
nancharamma
|
00048
|
BKID0005691
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813241
|
|
LUKKA NANCHARAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
Pedana
|
AP-06-044-020-025/010025
(BALLIPARRU)
|
0206044000NRG25100520241353162
|
10/05/2024
|
Nagalakshmi
|
0206044WL043820
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813225
|
|
MEKKA NAGA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Pedana
|
AP-06-044-020-025/010033
(BALLIPARRU)
|
0206044000NRG25100520241353163
|
10/05/2024
|
Sakkubai
|
0206044WL043820
|
Sakkubai
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813200
|
|
VASANA SAKKUBAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Pedana
|
AP-06-044-020-025/010034
(BALLIPARRU)
|
0206044000NRG25100520241353093
|
10/05/2024
|
Lakshmi
|
0206044WL043817
|
Lakshmi
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813201
|
|
MEKA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Pedana
|
AP-06-044-020-025/010111
(BALLIPARRU)
|
0206044000NRG25100520241353173
|
10/05/2024
|
Rangarao
|
0206044WL043820
|
Rangarao
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813230
|
|
POTURAJU RANGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Pedana
|
AP-06-044-020-025/010156
(BALLIPARRU)
|
0206044000NRG25100520241352487
|
10/05/2024
|
Goutaiah
|
0206044WL043802
|
Goutaiah
|
00176
|
IDIB0SGB001
|
560
|
560
|
Processed
|
18/05/2024
|
|
4126813213
|
|
PARIMKAYALA GOUTAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Pedana
|
AP-06-044-020-025/010156
(BALLIPARRU)
|
0206044000NRG25100520241353881
|
10/05/2024
|
Suguna
|
0206044WL043835
|
Suguna
|
00176
|
IDIB0SGB001
|
560
|
560
|
Processed
|
18/05/2024
|
|
4126813208
|
|
PARIM KAYALA SUGUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Pedana
|
AP-06-044-020-025/010160
(BALLIPARRU)
|
0206044000NRG25100520241352488
|
10/05/2024
|
Venkateswararao
|
0206044WL043802
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
560
|
560
|
Processed
|
18/05/2024
|
|
4126813220
|
|
BEZAWADA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Pedana
|
AP-06-044-020-025/010203
(BALLIPARRU)
|
0206044000NRG25100520241353906
|
10/05/2024
|
Kumaraswami
|
0206044WL043835
|
Kumaraswami
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813232
|
|
PAMARTHI V KUMARA SWAMY P VENKATESWARAMM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Pedana
|
AP-06-044-020-025/010255
(BALLIPARRU)
|
0206044000NRG25100520241353914
|
10/05/2024
|
Pouluraju
|
0206044WL043835
|
Pouluraju
|
00176
|
IDIB0SGB001
|
560
|
560
|
Processed
|
18/05/2024
|
|
4126813244
|
|
Chirala Pothu Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Pedana
|
AP-06-044-020-025/010267
(BALLIPARRU)
|
0206044000NRG25100520241353919
|
10/05/2024
|
Nancharaiah
|
0206044WL043835
|
Nancharaiah
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813212
|
|
SODADASI NANCHARAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Pedana
|
AP-06-044-020-025/010284
(BALLIPARRU)
|
0206044000NRG25100520241353923
|
10/05/2024
|
Venkataramana
|
0206044WL043835
|
Venkataramana
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813211
|
|
JOGI VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Pedana
|
AP-06-044-020-025/010291
(BALLIPARRU)
|
0206044000NRG25100520241353927
|
10/05/2024
|
Krishnakumari
|
0206044WL043835
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813222
|
|
KAGITHA VENKATA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Pedana
|
AP-06-044-020-025/010325
(BALLIPARRU)
|
0206044000NRG25100520241353101
|
10/05/2024
|
Lakshmi
|
0206044WL043817
|
Lakshmi
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813207
|
|
VASANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Pedana
|
AP-06-044-020-025/010365
(BALLIPARRU)
|
0206044000NRG25100520241353948
|
10/05/2024
|
Kondalu
|
0206044WL043835
|
Kondalu
|
00176
|
IDIB0SGB001
|
560
|
560
|
Processed
|
18/05/2024
|
|
4126813224
|
|
MADIRI KONDALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Pedana
|
AP-06-044-020-025/010404
(BALLIPARRU)
|
0206044000NRG25100520241353956
|
10/05/2024
|
alivelu mangamma
|
0206044WL043835
|
alivelu mangamma
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813245
|
|
BEJAVADA ALIVELUMANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Pedana
|
AP-06-044-020-025/010407
(BALLIPARRU)
|
0206044000NRG25100520241353957
|
10/05/2024
|
venkateswararao
|
0206044WL043835
|
venkateswararao
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813219
|
|
KORIMILLI VENKATESWARARAO
|
BANK OF INDIA(508505)
|
|
21
|
Pedana
|
AP-06-044-020-025/010414
(BALLIPARRU)
|
0206044000NRG25100520241353963
|
10/05/2024
|
venkateswaramma
|
0206044WL043835
|
venkateswaramma
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813203
|
|
SUDABATTULA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Pedana
|
AP-06-044-020-025/010461
(BALLIPARRU)
|
0206044000NRG25100520241353978
|
10/05/2024
|
umadevi
|
0206044WL043835
|
umadevi
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813228
|
|
PARIMKAYALA UMA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Pedana
|
AP-06-044-020-025/010484
(BALLIPARRU)
|
0206044000NRG25100520241353983
|
10/05/2024
|
Sai Nagu
|
0206044WL043835
|
Sai Nagu
|
00176
|
IDIB0SGB001
|
560
|
560
|
Processed
|
18/05/2024
|
|
4126813215
|
|
ARJAMPUDI SAINAGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Pedana
|
AP-06-044-020-025/010499
(BALLIPARRU)
|
0206044000NRG25100520241353985
|
10/05/2024
|
Swathy
|
0206044WL043835
|
Swathy
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813223
|
|
PARASA SWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Pedana
|
AP-06-044-020-025/010501
(BALLIPARRU)
|
0206044000NRG25100520241353987
|
10/05/2024
|
Lakshmi Devi
|
0206044WL043835
|
Lakshmi Devi
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813221
|
|
JOGI LAKSHMI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Pedana
|
AP-06-044-020-025/010504
(BALLIPARRU)
|
0206044000NRG25100520241353988
|
10/05/2024
|
Kondalamma
|
0206044WL043835
|
Kondalamma
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813235
|
|
MRS VEERANKI KONDALAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pedana
|
AP-06-044-020-025/010507
(BALLIPARRU)
|
0206044000NRG25100520241353989
|
10/05/2024
|
Lavanya
|
0206044WL043835
|
Lavanya
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813234
|
|
PARASA LAVANYA
|
BANK OF INDIA(508505)
|
|
28
|
Pedana
|
AP-06-044-020-025/010575
(BALLIPARRU)
|
0206044000NRG25100520241354002
|
10/05/2024
|
Swathi
|
0206044WL043835
|
Swathi
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813226
|
|
JOGI SWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Pedana
|
AP-06-044-020-030/010007
(BALLIPARRU)
|
0206044000NRG25100520241354008
|
10/05/2024
|
Naga Babu
|
0206044WL043835
|
Naga Babu
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813229
|
|
BEJAVADA NAGA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Pedana
|
AP-06-044-020-030/010028
(BALLIPARRU)
|
0206044000NRG25100520241354018
|
10/05/2024
|
CHAMUNDESWARI
|
0206044WL043835
|
CHAMUNDESWARI
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813231
|
|
LUKKA CHAMUNDESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Pedana
|
AP-06-044-020-030/010028
(BALLIPARRU)
|
0206044000NRG25100520241354017
|
10/05/2024
|
PANDURANGARAO
|
0206044WL043835
|
PANDURANGARAO
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813237
|
|
Lukka Pandu Ranga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
32
|
Pedana
|
AP-06-044-020-025/010291
(BALLIPARRU)
|
0206044000NRG25100520241353926
|
10/05/2024
|
Nagaraju
|
0206044WL043835
|
Nagaraju
|
00354
|
PUNB0757000
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813256
|
|
KAGITHA NAGARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
33
|
Pedana
|
AP-06-044-020-025/010092
(BALLIPARRU)
|
0206044000NRG25100520241353168
|
10/05/2024
|
Muralikrishna
|
0206044WL043820
|
Muralikrishna
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813194
|
|
ARJAMPUI MURALI KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Pedana
|
AP-06-044-020-025/010093
(BALLIPARRU)
|
0206044000NRG25100520241353170
|
10/05/2024
|
Rani
|
0206044WL043820
|
Rani
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813188
|
|
ARJAMPUDI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Pedana
|
AP-06-044-020-025/010151
(BALLIPARRU)
|
0206044000NRG25100520241352486
|
10/05/2024
|
Veera Kumari
|
0206044WL043802
|
Veera Kumari
|
00415
|
SBIN0003186
|
560
|
560
|
Processed
|
18/05/2024
|
|
4126813189
|
|
MRS MUKKU VEERAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pedana
|
AP-06-044-020-025/010151
(BALLIPARRU)
|
0206044000NRG25100520241352485
|
10/05/2024
|
Veera Venkateswararao
|
0206044WL043802
|
Veera Venkateswararao
|
00415
|
SBIN0003186
|
560
|
560
|
Processed
|
18/05/2024
|
|
4126813139
|
|
MR VEERA VENKATESWARA RAO MUKKU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pedana
|
AP-06-044-020-025/010182
(BALLIPARRU)
|
0206044000NRG25100520241353888
|
10/05/2024
|
Pandurangarao
|
0206044WL043835
|
Pandurangarao
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813138
|
|
BEZAWADA PANDU RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pedana
|
AP-06-044-020-025/010192
(BALLIPARRU)
|
0206044000NRG25100520241353896
|
10/05/2024
|
Vakalamma
|
0206044WL043835
|
Vakalamma
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813195
|
|
Kondru Vakalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Pedana
|
AP-06-044-020-025/010253
(BALLIPARRU)
|
0206044000NRG25100520241353912
|
10/05/2024
|
Baburao
|
0206044WL043835
|
Baburao
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813191
|
|
SODADASI BABU RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Pedana
|
AP-06-044-020-025/010254
(BALLIPARRU)
|
0206044000NRG25100520241353913
|
10/05/2024
|
Venkateswaramma
|
0206044WL043835
|
Venkateswaramma
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813193
|
|
Gundabatthula Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Pedana
|
AP-06-044-020-025/010260
(BALLIPARRU)
|
0206044000NRG25100520241353917
|
10/05/2024
|
Kamalamma
|
0206044WL043835
|
Kamalamma
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813192
|
|
ENTHETI KAMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Pedana
|
AP-06-044-020-025/010274
(BALLIPARRU)
|
0206044000NRG25100520241353921
|
10/05/2024
|
Siva Nagamani
|
0206044WL043835
|
Siva Nagamani
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813181
|
|
Pamarthi Siva Naga Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Pedana
|
AP-06-044-020-025/010276
(BALLIPARRU)
|
0206044000NRG25100520241353922
|
10/05/2024
|
Nagendrarao
|
0206044WL043835
|
Nagendrarao
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813246
|
|
MR NAGENDRARAO PAMARTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pedana
|
AP-06-044-020-025/010320
(BALLIPARRU)
|
0206044000NRG25100520241353934
|
10/05/2024
|
Vanavenkateswara Rao
|
0206044WL043835
|
Vanavenkateswara Rao
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813196
|
|
Meka Vana Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Pedana
|
AP-06-044-020-025/010341
(BALLIPARRU)
|
0206044000NRG25100520241353105
|
10/05/2024
|
Suseela
|
0206044WL043817
|
Suseela
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813186
|
|
PEDASANAGANTI SUSEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Pedana
|
AP-06-044-020-025/010477
(BALLIPARRU)
|
0206044000NRG25100520241353982
|
10/05/2024
|
triveni
|
0206044WL043835
|
triveni
|
00415
|
SBIN0003186
|
560
|
560
|
Processed
|
18/05/2024
|
|
4126813190
|
|
MRS THRIVENI LUKKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pedana
|
AP-06-044-020-030/010009
(BALLIPARRU)
|
0206044000NRG25100520241354010
|
10/05/2024
|
Bezawada Naga lakshmi
|
0206044WL043835
|
Bezawada Naga lakshmi
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813198
|
|
MRS BEJAWADA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pedana
|
AP-06-044-020-030/010009
(BALLIPARRU)
|
0206044000NRG25100520241354009
|
10/05/2024
|
JANAKI RAMAIAH
|
0206044WL043835
|
JANAKI RAMAIAH
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813182
|
|
MR JANAKI RAMAIAH BEJAWADA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pedana
|
AP-06-044-020-030/010024
(BALLIPARRU)
|
0206044000NRG25100520241354016
|
10/05/2024
|
RAMMOHANARAO
|
0206044WL043835
|
RAMMOHANARAO
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813136
|
|
POLAGANI RAMAMOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pedana
|
AP-06-044-021-026/010098
(KONKEPUDI)
|
0206044000NRG25100520241327483
|
10/05/2024
|
Poturaju
|
0206044WL043182
|
Poturaju
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126813185
|
|
MR DESANA POTHARAJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pedana
|
AP-06-044-021-026/010098
(KONKEPUDI)
|
0206044000NRG25100520241327484
|
10/05/2024
|
Veerakumari
|
0206044WL043182
|
Veerakumari
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126813251
|
|
MS VEERA KUMARI DESANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pedana
|
AP-06-044-021-026/010099
(KONKEPUDI)
|
0206044000NRG25100520241327485
|
10/05/2024
|
Venkateswaramma
|
0206044WL043182
|
Venkateswaramma
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126813137
|
|
BOLLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pedana
|
AP-06-044-021-026/010251
(KONKEPUDI)
|
0206044000NRG25100520241327488
|
10/05/2024
|
Pamarthi Deepika Rani
|
0206044WL043182
|
Pamarthi Deepika Rani
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126813199
|
|
PAMARTHI DEEPIKA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pedana
|
AP-06-044-021-026/010251
(KONKEPUDI)
|
0206044000NRG25100520241327486
|
10/05/2024
|
Srikrishna
|
0206044WL043182
|
Srikrishna
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126813183
|
|
PAMARTHI SRIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pedana
|
AP-06-044-021-026/010295
(KONKEPUDI)
|
0206044000NRG25100520241327489
|
10/05/2024
|
Sriramulu
|
0206044WL043182
|
Sriramulu
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126813184
|
|
MR SRIRAMULU PEDDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pedana
|
AP-06-044-021-026/010295
(KONKEPUDI)
|
0206044000NRG25100520241327490
|
10/05/2024
|
Venkata matha padmavathi
|
0206044WL043182
|
Venkata matha padmavathi
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126813187
|
|
MRS PEDDI VENKATA MATA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pedana
|
AP-06-044-021-026/010327
(KONKEPUDI)
|
0206044000NRG25100520241327492
|
10/05/2024
|
Nagababu
|
0206044WL043182
|
Nagababu
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126813197
|
|
BEZAWADA NAGABABU
|
HDFC BANK LTD(607152)
|
|
58
|
Pedana
|
AP-06-044-021-026/010327
(KONKEPUDI)
|
0206044000NRG25100520241327491
|
10/05/2024
|
Ramadevi
|
0206044WL043182
|
Ramadevi
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126813252
|
|
MRS BEJAVADA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21540
|
21540
|
|
|
|
|
|
|
|
|
59
|
Pedana
|
AP-06-044-021-026/010251
(KONKEPUDI)
|
0206044000NRG25100520241327487
|
10/05/2024
|
Lakshmi
|
0206044WL043182
|
Lakshmi
|
00415
|
SBIN0021423
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126813243
|
|
MRS LAKSHMI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
60
|
Pedana
|
AP-06-044-020-025/010145
(BALLIPARRU)
|
0206044000NRG25100520241352483
|
10/05/2024
|
Venkateswararao
|
0206044WL043802
|
Venkateswararao
|
00468
|
UBIN0804274
|
560
|
560
|
Processed
|
18/05/2024
|
|
4126813127
|
|
MUKKU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pedana
|
AP-06-044-020-025/010165
(BALLIPARRU)
|
0206044000NRG25100520241352491
|
10/05/2024
|
Bhaskararao
|
0206044WL043802
|
Bhaskararao
|
00468
|
UBIN0804274
|
560
|
560
|
Processed
|
18/05/2024
|
|
4126813255
|
|
MR BHASKARA RAO MUKKU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pedana
|
AP-06-044-020-025/010177
(BALLIPARRU)
|
0206044000NRG25100520241353887
|
10/05/2024
|
Venkateswaramma
|
0206044WL043835
|
Venkateswaramma
|
00468
|
UBIN0804274
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813128
|
|
PARASA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pedana
|
AP-06-044-020-025/010203
(BALLIPARRU)
|
0206044000NRG25100520241353907
|
10/05/2024
|
Sitamahalakshmi
|
0206044WL043835
|
Sitamahalakshmi
|
00468
|
UBIN0804274
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813134
|
|
PAMARTI SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pedana
|
AP-06-044-020-025/010352
(BALLIPARRU)
|
0206044000NRG25100520241353946
|
10/05/2024
|
Anitha
|
0206044WL043835
|
Anitha
|
00468
|
UBIN0804274
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813132
|
|
LUKKA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pedana
|
AP-06-044-020-025/010403
(BALLIPARRU)
|
0206044000NRG25100520241353953
|
10/05/2024
|
veera venkateswararao
|
0206044WL043835
|
veera venkateswararao
|
00468
|
UBIN0804274
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813130
|
|
BEJAWADA VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pedana
|
AP-06-044-020-025/010403
(BALLIPARRU)
|
0206044000NRG25100520241353954
|
10/05/2024
|
venkateswaramma
|
0206044WL043835
|
venkateswaramma
|
00468
|
UBIN0804274
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813129
|
|
BEJAWADA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pedana
|
AP-06-044-020-025/010407
(BALLIPARRU)
|
0206044000NRG25100520241353958
|
10/05/2024
|
ramadevi
|
0206044WL043835
|
ramadevi
|
00468
|
UBIN0804274
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813131
|
|
KORIMILLI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pedana
|
AP-06-044-020-025/010443
(BALLIPARRU)
|
0206044000NRG25100520241353971
|
10/05/2024
|
venkata siva
|
0206044WL043835
|
venkata siva
|
00468
|
UBIN0804274
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813253
|
|
M V V S GANESWARA RA
|
CANARA BANK(508532)
|
|
69
|
Pedana
|
AP-06-044-020-025/010452
(BALLIPARRU)
|
0206044000NRG25100520241353974
|
10/05/2024
|
veera nancharamma
|
0206044WL043835
|
veera nancharamma
|
00468
|
UBIN0804274
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813254
|
|
BEZAVADA VEERA NACHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pedana
|
AP-06-044-020-030/010021
(BALLIPARRU)
|
0206044000NRG25100520241354015
|
10/05/2024
|
Vijaya Lakshmi
|
0206044WL043835
|
Vijaya Lakshmi
|
00468
|
UBIN0804274
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813133
|
|
BEZAWADA MADHAVI PRIYA BMMG B VIJAYA LAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
71
|
Pedana
|
AP-06-044-020-025/010220
(BALLIPARRU)
|
0206044000NRG25100520241353911
|
10/05/2024
|
Nancharaiah
|
0206044WL043835
|
Nancharaiah
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813126
|
|
Sudani Nancharaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
72
|
Pedana
|
AP-06-044-020-025/010016
(BALLIPARRU)
|
0206044000NRG25100520241353160
|
10/05/2024
|
Rangamma
|
0206044WL043820
|
Rangamma
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813270
|
|
PEDASANAGANTI RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Pedana
|
AP-06-044-020-025/010025
(BALLIPARRU)
|
0206044000NRG25100520241353161
|
10/05/2024
|
Jhansi
|
0206044WL043820
|
Jhansi
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813146
|
|
Peddapalli Jhansi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Pedana
|
AP-06-044-020-025/010036
(BALLIPARRU)
|
0206044000NRG25100520241353094
|
10/05/2024
|
Veerababu
|
0206044WL043817
|
Veerababu
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813247
|
|
Meka Veera Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Pedana
|
AP-06-044-020-025/010043
(BALLIPARRU)
|
0206044000NRG25100520241353164
|
10/05/2024
|
Paidamma
|
0206044WL043820
|
Paidamma
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813205
|
|
PANDRAJU PAIDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Pedana
|
AP-06-044-020-025/010043
(BALLIPARRU)
|
0206044000NRG25100520241353095
|
10/05/2024
|
Sivayya
|
0206044WL043817
|
Sivayya
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813202
|
|
PANDRAJU SHIVAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Pedana
|
AP-06-044-020-025/010049
(BALLIPARRU)
|
0206044000NRG25100520241353165
|
10/05/2024
|
Satyanarayana
|
0206044WL043820
|
Satyanarayana
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813140
|
|
Pinisetty Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Pedana
|
AP-06-044-020-025/010054
(BALLIPARRU)
|
0206044000NRG25100520241353166
|
10/05/2024
|
Nancharaiah
|
0206044WL043820
|
Nancharaiah
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813141
|
|
TATA NANCHARAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Pedana
|
AP-06-044-020-025/010058
(BALLIPARRU)
|
0206044000NRG25100520241353096
|
10/05/2024
|
Veerababu
|
0206044WL043817
|
Veerababu
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813233
|
|
DASARI VEERA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Pedana
|
AP-06-044-020-025/010061
(BALLIPARRU)
|
0206044000NRG25100520241353097
|
10/05/2024
|
Venkatasubbarao
|
0206044WL043817
|
Venkatasubbarao
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813154
|
|
Pinisetty Venkata Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Pedana
|
AP-06-044-020-025/010084
(BALLIPARRU)
|
0206044000NRG25100520241353874
|
10/05/2024
|
Kumari
|
0206044WL043835
|
Kumari
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813167
|
|
Adhanki Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Pedana
|
AP-06-044-020-025/010084
(BALLIPARRU)
|
0206044000NRG25100520241353873
|
10/05/2024
|
Venkateswararao
|
0206044WL043835
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813151
|
|
Addanki Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Pedana
|
AP-06-044-020-025/010085
(BALLIPARRU)
|
0206044000NRG25100520241353167
|
10/05/2024
|
Krishnamurthi
|
0206044WL043820
|
Krishnamurthi
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813250
|
|
Yerramsetti Krishna Murthy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Pedana
|
AP-06-044-020-025/010093
(BALLIPARRU)
|
0206044000NRG25100520241353169
|
10/05/2024
|
Someswararao
|
0206044WL043820
|
Someswararao
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813257
|
|
ARJUMPUDI SOMESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Pedana
|
AP-06-044-020-025/010097
(BALLIPARRU)
|
0206044000NRG25100520241353099
|
10/05/2024
|
Kumari
|
0206044WL043817
|
Kumari
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813171
|
|
Kureti Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Pedana
|
AP-06-044-020-025/010097
(BALLIPARRU)
|
0206044000NRG25100520241353098
|
10/05/2024
|
Sankararao
|
0206044WL043817
|
Sankararao
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813145
|
|
Kureti Sankar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Pedana
|
AP-06-044-020-025/010099
(BALLIPARRU)
|
0206044000NRG25100520241353171
|
10/05/2024
|
Nagamani
|
0206044WL043820
|
Nagamani
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813258
|
|
MRS NAGAMANI SANDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pedana
|
AP-06-044-020-025/010108
(BALLIPARRU)
|
0206044000NRG25100520241353172
|
10/05/2024
|
Somasankar
|
0206044WL043820
|
Somasankar
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813227
|
|
MATTI SOMA SANKARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Pedana
|
AP-06-044-020-025/010112
(BALLIPARRU)
|
0206044000NRG25100520241353875
|
10/05/2024
|
kondalarao
|
0206044WL043835
|
kondalarao
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813261
|
|
DASARI KONDALA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Pedana
|
AP-06-044-020-025/010131
(BALLIPARRU)
|
0206044000NRG25100520241353175
|
10/05/2024
|
Nagajyothi
|
0206044WL043820
|
Nagajyothi
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813164
|
|
Parimkayala Nagajyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Pedana
|
AP-06-044-020-025/010131
(BALLIPARRU)
|
0206044000NRG25100520241353174
|
10/05/2024
|
Venkateswararao
|
0206044WL043820
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813149
|
|
PARIMKAYALA VENKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Pedana
|
AP-06-044-020-025/010152
(BALLIPARRU)
|
0206044000NRG25100520241353880
|
10/05/2024
|
Lakshmi
|
0206044WL043835
|
Lakshmi
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813276
|
|
PARIMKAYALA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Pedana
|
AP-06-044-020-025/010152
(BALLIPARRU)
|
0206044000NRG25100520241353879
|
10/05/2024
|
Srinu
|
0206044WL043835
|
Srinu
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813262
|
|
parimkayala srinu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Pedana
|
AP-06-044-020-025/010161
(BALLIPARRU)
|
0206044000NRG25100520241353883
|
10/05/2024
|
Bhulakshmi
|
0206044WL043835
|
Bhulakshmi
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813269
|
|
BEZAWADA BHU LAXMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Pedana
|
AP-06-044-020-025/010161
(BALLIPARRU)
|
0206044000NRG25100520241353882
|
10/05/2024
|
Radhakrishna
|
0206044WL043835
|
Radhakrishna
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813259
|
|
BEZAWADA RADHA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Pedana
|
AP-06-044-020-025/010164
(BALLIPARRU)
|
0206044000NRG25100520241352489
|
10/05/2024
|
Narasimharao
|
0206044WL043802
|
Narasimharao
|
00709
|
IDIB0SGB001
|
560
|
560
|
Processed
|
18/05/2024
|
|
4126813218
|
|
JUNJU NARASIMHA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Pedana
|
AP-06-044-020-025/010164
(BALLIPARRU)
|
0206044000NRG25100520241352490
|
10/05/2024
|
Ratnakumari
|
0206044WL043802
|
Ratnakumari
|
00709
|
IDIB0SGB001
|
560
|
560
|
Processed
|
18/05/2024
|
|
4126813206
|
|
JUNJU RATNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Pedana
|
AP-06-044-020-025/010165
(BALLIPARRU)
|
0206044000NRG25100520241352492
|
10/05/2024
|
Mahalakshmi
|
0206044WL043802
|
Mahalakshmi
|
00709
|
IDIB0SGB001
|
560
|
560
|
Processed
|
18/05/2024
|
|
4126813180
|
|
Mukku Maha Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Pedana
|
AP-06-044-020-025/010166
(BALLIPARRU)
|
0206044000NRG25100520241353884
|
10/05/2024
|
Swami
|
0206044WL043835
|
Swami
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813214
|
|
KOGITHA SWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Pedana
|
AP-06-044-020-025/010173
(BALLIPARRU)
|
0206044000NRG25100520241353885
|
10/05/2024
|
Mukku Rajarao
|
0206044WL043835
|
Mukku Rajarao
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813216
|
|
MUKKU RAJA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Pedana
|
AP-06-044-020-025/010173
(BALLIPARRU)
|
0206044000NRG25100520241353886
|
10/05/2024
|
Mukku Sugunavathi
|
0206044WL043835
|
Mukku Sugunavathi
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813266
|
|
mukku sugunavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Pedana
|
AP-06-044-020-025/010182
(BALLIPARRU)
|
0206044000NRG25100520241353889
|
10/05/2024
|
Anasurya
|
0206044WL043835
|
Anasurya
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813273
|
|
BEJAVADA ANUSURYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Pedana
|
AP-06-044-020-025/010186
(BALLIPARRU)
|
0206044000NRG25100520241353892
|
10/05/2024
|
Lakshmi
|
0206044WL043835
|
Lakshmi
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813156
|
|
Jogi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Pedana
|
AP-06-044-020-025/010188
(BALLIPARRU)
|
0206044000NRG25100520241353894
|
10/05/2024
|
Ramakumari
|
0206044WL043835
|
Ramakumari
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813160
|
|
Jogi Ramakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Pedana
|
AP-06-044-020-025/010188
(BALLIPARRU)
|
0206044000NRG25100520241353893
|
10/05/2024
|
Venkatapunnarao
|
0206044WL043835
|
Venkatapunnarao
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813248
|
|
Jogi Venkata Punna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Pedana
|
AP-06-044-020-025/010190
(BALLIPARRU)
|
0206044000NRG25100520241353895
|
10/05/2024
|
Sambaiah
|
0206044WL043835
|
Sambaiah
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813271
|
|
VEERANKI SAMBHAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Pedana
|
AP-06-044-020-025/010193
(BALLIPARRU)
|
0206044000NRG25100520241353897
|
10/05/2024
|
Ankamma
|
0206044WL043835
|
Ankamma
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813168
|
|
Jogi Ankamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Pedana
|
AP-06-044-020-025/010194
(BALLIPARRU)
|
0206044000NRG25100520241353899
|
10/05/2024
|
Nagamani
|
0206044WL043835
|
Nagamani
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813155
|
|
Parimkayala Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Pedana
|
AP-06-044-020-025/010194
(BALLIPARRU)
|
0206044000NRG25100520241353898
|
10/05/2024
|
Rajaram
|
0206044WL043835
|
Rajaram
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813249
|
|
Parimkayala Raja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Pedana
|
AP-06-044-020-025/010198
(BALLIPARRU)
|
0206044000NRG25100520241353900
|
10/05/2024
|
Chittibabu
|
0206044WL043835
|
Chittibabu
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813179
|
|
MR CHITTI BABU JOGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pedana
|
AP-06-044-020-025/010198
(BALLIPARRU)
|
0206044000NRG25100520241353901
|
10/05/2024
|
Nagamalli
|
0206044WL043835
|
Nagamalli
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813157
|
|
Jogi Nagamalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Pedana
|
AP-06-044-020-025/010200
(BALLIPARRU)
|
0206044000NRG25100520241353902
|
10/05/2024
|
Vakalaiah
|
0206044WL043835
|
Vakalaiah
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813277
|
|
JOGI VAKALA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Pedana
|
AP-06-044-020-025/010203
(BALLIPARRU)
|
0206044000NRG25100520241353904
|
10/05/2024
|
Pamarthi Ramagovindarao
|
0206044WL043835
|
Pamarthi Ramagovindarao
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813144
|
|
Pamarthi Rama Govinda Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Pedana
|
AP-06-044-020-025/010203
(BALLIPARRU)
|
0206044000NRG25100520241353905
|
10/05/2024
|
Ravikumar
|
0206044WL043835
|
Ravikumar
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813175
|
|
Pamarthi Ravi Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Pedana
|
AP-06-044-020-025/010204
(BALLIPARRU)
|
0206044000NRG25100520241353910
|
10/05/2024
|
balakrishna
|
0206044WL043835
|
balakrishna
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813173
|
|
PARASA BALAKRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Pedana
|
AP-06-044-020-025/010204
(BALLIPARRU)
|
0206044000NRG25100520241353909
|
10/05/2024
|
Ramadevi
|
0206044WL043835
|
Ramadevi
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813170
|
|
Parasa Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Pedana
|
AP-06-044-020-025/010204
(BALLIPARRU)
|
0206044000NRG25100520241353908
|
10/05/2024
|
Rambabu
|
0206044WL043835
|
Rambabu
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813150
|
|
Parasa Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Pedana
|
AP-06-044-020-025/010256
(BALLIPARRU)
|
0206044000NRG25100520241353916
|
10/05/2024
|
Basavaratnam
|
0206044WL043835
|
Basavaratnam
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813169
|
|
SAKALA BASAVA RATNAM
|
IDBI BANK(607095)
|
|
119
|
Pedana
|
AP-06-044-020-025/010256
(BALLIPARRU)
|
0206044000NRG25100520241353915
|
10/05/2024
|
Venkateswararao
|
0206044WL043835
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
280
|
280
|
Processed
|
18/05/2024
|
|
4126813275
|
|
SAKALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Pedana
|
AP-06-044-020-025/010265
(BALLIPARRU)
|
0206044000NRG25100520241353918
|
10/05/2024
|
Sridevi
|
0206044WL043835
|
Sridevi
|
00709
|
IDIB0SGB001
|
280
|
280
|
Processed
|
18/05/2024
|
|
4126813176
|
|
Pallikonda Sridevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Pedana
|
AP-06-044-020-025/010274
(BALLIPARRU)
|
0206044000NRG25100520241353920
|
10/05/2024
|
Venkataramana
|
0206044WL043835
|
Venkataramana
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813147
|
|
Pamarthi Venkata Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Pedana
|
AP-06-044-020-025/010284
(BALLIPARRU)
|
0206044000NRG25100520241353924
|
10/05/2024
|
Bujjamma
|
0206044WL043835
|
Bujjamma
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813159
|
|
Jogi Bujjimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Pedana
|
AP-06-044-020-025/010285
(BALLIPARRU)
|
0206044000NRG25100520241353925
|
10/05/2024
|
Konatham Sampatarao
|
0206044WL043835
|
Konatham Sampatarao
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813177
|
|
MR SAMPATI RAO KONATAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pedana
|
AP-06-044-020-025/010293
(BALLIPARRU)
|
0206044000NRG25100520241353929
|
10/05/2024
|
Lakshmi
|
0206044WL043835
|
Lakshmi
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813152
|
|
Naraharisetty Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Pedana
|
AP-06-044-020-025/010293
(BALLIPARRU)
|
0206044000NRG25100520241353928
|
10/05/2024
|
Nagababu
|
0206044WL043835
|
Nagababu
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813142
|
|
Naraharisetti Nagababu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Pedana
|
AP-06-044-020-025/010316
(BALLIPARRU)
|
0206044000NRG25100520241353932
|
10/05/2024
|
krishna Kumari
|
0206044WL043835
|
krishna Kumari
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813210
|
|
SAMMETA KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Pedana
|
AP-06-044-020-025/010323
(BALLIPARRU)
|
0206044000NRG25100520241353937
|
10/05/2024
|
Sarveswara rao
|
0206044WL043835
|
Sarveswara rao
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813178
|
|
Konatham Sarweswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Pedana
|
AP-06-044-020-025/010323
(BALLIPARRU)
|
0206044000NRG25100520241353938
|
10/05/2024
|
Suguna
|
0206044WL043835
|
Suguna
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813209
|
|
KONATAM SUGUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Pedana
|
AP-06-044-020-025/010325
(BALLIPARRU)
|
0206044000NRG25100520241353100
|
10/05/2024
|
Vasana Parameswara rao
|
0206044WL043817
|
Vasana Parameswara rao
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813272
|
|
VASANA PARAMESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Pedana
|
AP-06-044-020-025/010327
(BALLIPARRU)
|
0206044000NRG25100520241353941
|
10/05/2024
|
Parvathi
|
0206044WL043835
|
Parvathi
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813165
|
|
Parimkayala Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Pedana
|
AP-06-044-020-025/010340
(BALLIPARRU)
|
0206044000NRG25100520241353103
|
10/05/2024
|
Ramana
|
0206044WL043817
|
Ramana
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813162
|
|
Matcha Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Pedana
|
AP-06-044-020-025/010340
(BALLIPARRU)
|
0206044000NRG25100520241353102
|
10/05/2024
|
Someswara rao
|
0206044WL043817
|
Someswara rao
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813236
|
|
MACHA SOMESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Pedana
|
AP-06-044-020-025/010341
(BALLIPARRU)
|
0206044000NRG25100520241353104
|
10/05/2024
|
pedasanaganti Surya narayana
|
0206044WL043817
|
pedasanaganti Surya narayana
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813238
|
|
PEDASANAGANTI SURYA PRAKASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Pedana
|
AP-06-044-020-025/010352
(BALLIPARRU)
|
0206044000NRG25100520241353945
|
10/05/2024
|
Veeravenkateswararao
|
0206044WL043835
|
Veeravenkateswararao
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813217
|
|
LUKKA VEERA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Pedana
|
AP-06-044-020-025/010365
(BALLIPARRU)
|
0206044000NRG25100520241353947
|
10/05/2024
|
Rajarao
|
0206044WL043835
|
Rajarao
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813265
|
|
MADHIRI RAJA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Pedana
|
AP-06-044-020-025/010368
(BALLIPARRU)
|
0206044000NRG25100520241353106
|
10/05/2024
|
Kalidindi Subrahmanyam raju
|
0206044WL043817
|
Kalidindi Subrahmanyam raju
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813158
|
|
KALIDINDI SUBRAMANYAM RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Pedana
|
AP-06-044-020-025/010395
(BALLIPARRU)
|
0206044000NRG25100520241353951
|
10/05/2024
|
nagendram
|
0206044WL043835
|
nagendram
|
00709
|
IDIB0SGB001
|
560
|
560
|
Processed
|
18/05/2024
|
|
4126813174
|
|
GAADE NAGENDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Pedana
|
AP-06-044-020-025/010395
(BALLIPARRU)
|
0206044000NRG25100520241353952
|
10/05/2024
|
siva jyoti
|
0206044WL043835
|
siva jyoti
|
00709
|
IDIB0SGB001
|
560
|
560
|
Processed
|
18/05/2024
|
|
4126813153
|
|
Gade Siva Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Pedana
|
AP-06-044-020-025/010404
(BALLIPARRU)
|
0206044000NRG25100520241353955
|
10/05/2024
|
pandurangarao
|
0206044WL043835
|
pandurangarao
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813263
|
|
bezawada pandu ranga rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Pedana
|
AP-06-044-020-025/010405
(BALLIPARRU)
|
0206044000NRG25100520241353107
|
10/05/2024
|
munimma
|
0206044WL043817
|
munimma
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813163
|
|
Dasari Manimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Pedana
|
AP-06-044-020-025/010409
(BALLIPARRU)
|
0206044000NRG25100520241353959
|
10/05/2024
|
sujata
|
0206044WL043835
|
sujata
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813260
|
|
UPPALA SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Pedana
|
AP-06-044-020-025/010412
(BALLIPARRU)
|
0206044000NRG25100520241353961
|
10/05/2024
|
naaga malleswari
|
0206044WL043835
|
naaga malleswari
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813267
|
|
MAARUBOINA NAGA MALLESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Pedana
|
AP-06-044-020-025/010412
(BALLIPARRU)
|
0206044000NRG25100520241353960
|
10/05/2024
|
rambabu
|
0206044WL043835
|
rambabu
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813135
|
|
Mr MAARUBOINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
144
|
Pedana
|
AP-06-044-020-025/010413
(BALLIPARRU)
|
0206044000NRG25100520241353962
|
10/05/2024
|
varalakshmi
|
0206044WL043835
|
varalakshmi
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813278
|
|
BEJAWADA VARA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Pedana
|
AP-06-044-020-025/010416
(BALLIPARRU)
|
0206044000NRG25100520241353964
|
10/05/2024
|
veera padmavati
|
0206044WL043835
|
veera padmavati
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813264
|
|
SAMMETA VEERA PADHMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Pedana
|
AP-06-044-020-025/010422
(BALLIPARRU)
|
0206044000NRG25100520241353108
|
10/05/2024
|
nagamani
|
0206044WL043817
|
nagamani
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813204
|
|
MOTEPALLI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Pedana
|
AP-06-044-020-025/010430
(BALLIPARRU)
|
0206044000NRG25100520241353109
|
10/05/2024
|
bebisarojini
|
0206044WL043817
|
bebisarojini
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813166
|
|
Arjampudi Baby Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Pedana
|
AP-06-044-020-025/010447
(BALLIPARRU)
|
0206044000NRG25100520241353110
|
10/05/2024
|
Vinnakota Rangarao
|
0206044WL043817
|
Vinnakota Rangarao
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813172
|
|
Vinnakota Ranga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Pedana
|
AP-06-044-020-025/010459
(BALLIPARRU)
|
0206044000NRG25100520241353975
|
10/05/2024
|
sivanagamalleswararao
|
0206044WL043835
|
sivanagamalleswararao
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813268
|
|
LUKKA SIVA NAGA MALLESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Pedana
|
AP-06-044-020-025/010496
(BALLIPARRU)
|
0206044000NRG25100520241353984
|
10/05/2024
|
Meka Venkata Yesu Sujatha
|
0206044WL043835
|
Meka Venkata Yesu Sujatha
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813274
|
|
MEKA VENKATA YESU SUJATA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Pedana
|
AP-06-044-020-025/010500
(BALLIPARRU)
|
0206044000NRG25100520241353986
|
10/05/2024
|
Vaka Kasinadh
|
0206044WL043835
|
Vaka Kasinadh
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813143
|
|
Vaka Kasinadha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Pedana
|
AP-06-044-020-025/010533
(BALLIPARRU)
|
0206044000NRG25100520241353993
|
10/05/2024
|
tulasi
|
0206044WL043835
|
tulasi
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813148
|
|
Dasari Tulasi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Pedana
|
AP-06-044-020-025/010536
(BALLIPARRU)
|
0206044000NRG25100520241353996
|
10/05/2024
|
rajeswari
|
0206044WL043835
|
rajeswari
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813161
|
|
Saka Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Pedana
|
AP-06-044-020-025/010567
(BALLIPARRU)
|
0206044000NRG25100520241354001
|
10/05/2024
|
Swathi
|
0206044WL043835
|
Swathi
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126813279
|
|
DASARI SWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124080
|
124080
|
|
|
|
|
|
|
|