|
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
|
Bangarupalem
|
AP-10-057-006-005/080013
(PERUMALLAPALLI)
|
0210057000NRG25180520240621519
|
18/05/2024
|
Yellappa
|
0210057WL045934
|
Yellappa
|
00078
|
CNRB0013182
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077499
|
|
P ELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Bangarupalem
|
AP-10-057-006-005/080026
(PERUMALLAPALLI)
|
0210057000NRG25180520240621529
|
18/05/2024
|
Siddamma
|
0210057WL045934
|
Siddamma
|
00078
|
CNRB0013182
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077492
|
|
SIDDAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Bangarupalem
|
AP-10-057-006-005/080028
(PERUMALLAPALLI)
|
0210057000NRG25180520240621530
|
18/05/2024
|
amulu
|
0210057WL045934
|
amulu
|
00078
|
CNRB0013182
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077502
|
|
AMULU B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Bangarupalem
|
AP-10-057-006-005/080029
(PERUMALLAPALLI)
|
0210057000NRG25180520240621531
|
18/05/2024
|
Anandaiah
|
0210057WL045934
|
Anandaiah
|
00078
|
CNRB0013182
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077513
|
|
MR ANANDAIAH GUNGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bangarupalem
|
AP-10-057-006-005/080048
(PERUMALLAPALLI)
|
0210057000NRG25180520240621544
|
18/05/2024
|
k doraswamy
|
0210057WL045934
|
k doraswamy
|
00078
|
CNRB0013182
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077498
|
|
K DORASWAMY
|
CANARA BANK(508532)
|
|
6
|
Bangarupalem
|
AP-10-057-006-005/80073
(PERUMALLAPALLI)
|
0210057000NRG25180520240621562
|
18/05/2024
|
P BHAGYA
|
0210057WL045934
|
P BHAGYA
|
00078
|
CNRB0013182
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077512
|
|
P BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bangarupalem
|
AP-10-057-033-022/010503
(TEKUMANDA)
|
0210057000NRG25180520240621411
|
18/05/2024
|
Reddeppa
|
0210057WL045920
|
Reddeppa
|
00078
|
CNRB0013182
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221077506
|
|
Reddeppa K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8783
|
8783
|
|
|
|
|
|
|
|
|
8
|
Bangarupalem
|
AP-10-057-006-005/050260
(PERUMALLAPALLI)
|
0210057000NRG25180520240621510
|
18/05/2024
|
hemalatha
|
0210057WL045934
|
hemalatha
|
00176
|
IDIB000B204
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077533
|
|
G Hemalatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Bangarupalem
|
AP-10-057-006-005/080007
(PERUMALLAPALLI)
|
0210057000NRG25180520240621513
|
18/05/2024
|
balaji
|
0210057WL045934
|
balaji
|
00176
|
IDIB000B204
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221077529
|
|
Mr M BALAJI
|
INDIAN BANK(607105)
|
|
10
|
Bangarupalem
|
AP-10-057-006-005/080023
(PERUMALLAPALLI)
|
0210057000NRG25180520240621528
|
18/05/2024
|
Sumithra
|
0210057WL045934
|
Sumithra
|
00176
|
IDIB000B204
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077518
|
|
Mrs P SUMITHRA
|
INDIAN BANK(607105)
|
|
11
|
Bangarupalem
|
AP-10-057-006-005/080033
(PERUMALLAPALLI)
|
0210057000NRG25180520240621534
|
18/05/2024
|
anasuya
|
0210057WL045934
|
anasuya
|
00176
|
IDIB000B204
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077562
|
|
ANASUYA LEBURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Bangarupalem
|
AP-10-057-006-005/080037
(PERUMALLAPALLI)
|
0210057000NRG25180520240621539
|
18/05/2024
|
JAGADISH
|
0210057WL045934
|
JAGADISH
|
00176
|
IDIB000B204
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077519
|
|
Mr K Jagadeesh
|
INDIAN BANK(607105)
|
|
13
|
Bangarupalem
|
AP-10-057-006-005/080048
(PERUMALLAPALLI)
|
0210057000NRG25180520240621545
|
18/05/2024
|
K VASU
|
0210057WL045934
|
K VASU
|
00176
|
IDIB000B204
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077566
|
|
VASU K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Bangarupalem
|
AP-10-057-006-005/080051
(PERUMALLAPALLI)
|
0210057000NRG25180520240621547
|
18/05/2024
|
P CHANDRA SEKHAR
|
0210057WL045934
|
P CHANDRA SEKHAR
|
00176
|
IDIB000B204
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077545
|
|
P CHANDRA SEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bangarupalem
|
AP-10-057-006-005/080058
(PERUMALLAPALLI)
|
0210057000NRG25180520240621550
|
18/05/2024
|
bharathi
|
0210057WL045934
|
bharathi
|
00176
|
IDIB000B204
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077563
|
|
BHARATHI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Bangarupalem
|
AP-10-057-006-005/080060
(PERUMALLAPALLI)
|
0210057000NRG25180520240621551
|
18/05/2024
|
rada
|
0210057WL045934
|
rada
|
00176
|
IDIB000B204
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077530
|
|
RADHA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Bangarupalem
|
AP-10-057-006-005/080063
(PERUMALLAPALLI)
|
0210057000NRG25180520240621555
|
18/05/2024
|
lavanya
|
0210057WL045934
|
lavanya
|
00176
|
IDIB000B204
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077532
|
|
LAVANYA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Bangarupalem
|
AP-10-057-006-005/080066
(PERUMALLAPALLI)
|
0210057000NRG25180520240621556
|
18/05/2024
|
rada
|
0210057WL045934
|
rada
|
00176
|
IDIB000B204
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221077534
|
|
Mrs M RADHA
|
INDIAN BANK(607105)
|
|
19
|
Bangarupalem
|
AP-10-057-006-005/80072
(PERUMALLAPALLI)
|
0210057000NRG25180520240621561
|
18/05/2024
|
G Pushpa
|
0210057WL045934
|
G Pushpa
|
00176
|
IDIB000B204
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077537
|
|
Mrs PUSHPA GUNGI
|
INDIAN BANK(607105)
|
|
20
|
Bangarupalem
|
AP-10-057-033-022/50047
(TEKUMANDA)
|
0210057000NRG25180520240621377
|
18/05/2024
|
Srinivasulu
|
0210057WL045917
|
Srinivasulu
|
00176
|
IDIB000B204
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221077553
|
|
SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Bangarupalem
|
AP-10-057-036-023/030164
(KODALAMADUGU)
|
0210057000NRG25180520240618221
|
18/05/2024
|
T Prakash
|
0210057WL045617
|
T Prakash
|
00176
|
IDIB000B204
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221077556
|
|
Prakash T S O T Mogileswar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Bangarupalem
|
AP-10-057-036-023/70070
(KODALAMADUGU)
|
0210057000NRG25180520240618206
|
18/05/2024
|
C Prameela
|
0210057WL045609
|
C Prameela
|
00176
|
IDIB000B204
|
1166
|
1166
|
Processed
|
22/05/2024
|
|
4221077549
|
|
PRAMEELA CHINNANAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15682
|
15682
|
|
|
|
|
|
|
|
|
23
|
Bangarupalem
|
AP-10-057-006-005/050235
(PERUMALLAPALLI)
|
0210057000NRG25180520240621505
|
18/05/2024
|
Subhashini
|
0210057WL045934
|
Subhashini
|
00176
|
IDIB0SGB001
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077522
|
|
SUBHASHINI C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Bangarupalem
|
AP-10-057-006-005/050237
(PERUMALLAPALLI)
|
0210057000NRG25180520240621506
|
18/05/2024
|
munemma
|
0210057WL045934
|
munemma
|
00176
|
IDIB0SGB001
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077520
|
|
MUNEMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Bangarupalem
|
AP-10-057-006-005/050240
(PERUMALLAPALLI)
|
0210057000NRG25180520240621507
|
18/05/2024
|
Swapna
|
0210057WL045934
|
Swapna
|
00176
|
IDIB0SGB001
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077494
|
|
SWAPNA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Bangarupalem
|
AP-10-057-006-005/050246
(PERUMALLAPALLI)
|
0210057000NRG25180520240621508
|
18/05/2024
|
rajamma
|
0210057WL045934
|
rajamma
|
00176
|
IDIB0SGB001
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077541
|
|
RAJAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Bangarupalem
|
AP-10-057-006-005/050248
(PERUMALLAPALLI)
|
0210057000NRG25180520240621509
|
18/05/2024
|
bagyalakshmi
|
0210057WL045934
|
bagyalakshmi
|
00176
|
IDIB0SGB001
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077523
|
|
BHAGYALAKSHMI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Bangarupalem
|
AP-10-057-006-005/080010
(PERUMALLAPALLI)
|
0210057000NRG25180520240621515
|
18/05/2024
|
Venkatramana
|
0210057WL045934
|
Venkatramana
|
00176
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077531
|
|
VENKATARAMANA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Bangarupalem
|
AP-10-057-006-005/080015
(PERUMALLAPALLI)
|
0210057000NRG25180520240621521
|
18/05/2024
|
Ademma
|
0210057WL045934
|
Ademma
|
00176
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077526
|
|
G Ademma w o G Ramakrishnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Bangarupalem
|
AP-10-057-006-005/080019
(PERUMALLAPALLI)
|
0210057000NRG25180520240621525
|
18/05/2024
|
Chinnapapa
|
0210057WL045934
|
Chinnapapa
|
00176
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077527
|
|
CHINNAPAPA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Bangarupalem
|
AP-10-057-006-005/080020
(PERUMALLAPALLI)
|
0210057000NRG25180520240621526
|
18/05/2024
|
Krishnaveni
|
0210057WL045934
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077521
|
|
KRISHNAVENI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Bangarupalem
|
AP-10-057-006-005/080030
(PERUMALLAPALLI)
|
0210057000NRG25180520240621533
|
18/05/2024
|
LAKSHMAMMA G
|
0210057WL045934
|
LAKSHMAMMA G
|
00176
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077535
|
|
LAKSHMAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Bangarupalem
|
AP-10-057-006-005/080035
(PERUMALLAPALLI)
|
0210057000NRG25180520240621535
|
18/05/2024
|
Yasoda
|
0210057WL045934
|
Yasoda
|
00176
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077488
|
|
YASODHA MALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Bangarupalem
|
AP-10-057-006-005/080037
(PERUMALLAPALLI)
|
0210057000NRG25180520240621538
|
18/05/2024
|
Parvathi
|
0210057WL045934
|
Parvathi
|
00176
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077487
|
|
PARVATHI KANDUKUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Bangarupalem
|
AP-10-057-006-005/080043
(PERUMALLAPALLI)
|
0210057000NRG25180520240621541
|
18/05/2024
|
Eswari
|
0210057WL045934
|
Eswari
|
00176
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077479
|
|
M Eswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Bangarupalem
|
AP-10-057-006-005/080046
(PERUMALLAPALLI)
|
0210057000NRG25180520240621542
|
18/05/2024
|
indrani
|
0210057WL045934
|
indrani
|
00176
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077542
|
|
G INDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bangarupalem
|
AP-10-057-006-005/080047
(PERUMALLAPALLI)
|
0210057000NRG25180520240621543
|
18/05/2024
|
sujatha
|
0210057WL045934
|
sujatha
|
00176
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077489
|
|
SUJATHA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Bangarupalem
|
AP-10-057-006-005/080061
(PERUMALLAPALLI)
|
0210057000NRG25180520240621552
|
18/05/2024
|
barathi
|
0210057WL045934
|
barathi
|
00176
|
IDIB0SGB001
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077558
|
|
BHARATHI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Bangarupalem
|
AP-10-057-006-005/080062
(PERUMALLAPALLI)
|
0210057000NRG25180520240621553
|
18/05/2024
|
rajamma
|
0210057WL045934
|
rajamma
|
00176
|
IDIB0SGB001
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077525
|
|
RAJAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Bangarupalem
|
AP-10-057-006-005/080068
(PERUMALLAPALLI)
|
0210057000NRG25180520240621558
|
18/05/2024
|
SARASAMMA
|
0210057WL045934
|
SARASAMMA
|
00176
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077524
|
|
SARASAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Bangarupalem
|
AP-10-057-006-005/080070
(PERUMALLAPALLI)
|
0210057000NRG25180520240621559
|
18/05/2024
|
SARADA
|
0210057WL045934
|
SARADA
|
00176
|
IDIB0SGB001
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077561
|
|
M SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bangarupalem
|
AP-10-057-033-022/010214
(TEKUMANDA)
|
0210057000NRG25180520240621373
|
18/05/2024
|
Eswraiah
|
0210057WL045915
|
Eswraiah
|
00176
|
IDIB0SGB001
|
771
|
771
|
Processed
|
22/05/2024
|
|
4221077481
|
|
S ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bangarupalem
|
AP-10-057-033-022/010214
(TEKUMANDA)
|
0210057000NRG25180520240621374
|
18/05/2024
|
Thimojamma
|
0210057WL045915
|
Thimojamma
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4221077480
|
|
Thimmojamma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Bangarupalem
|
AP-10-057-033-022/010361
(TEKUMANDA)
|
0210057000NRG25180520240621415
|
18/05/2024
|
Chinnabba
|
0210057WL045924
|
Chinnabba
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4221077485
|
|
Chinnabba N S o Munirathnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Bangarupalem
|
AP-10-057-033-022/010361
(TEKUMANDA)
|
0210057000NRG25180520240621416
|
18/05/2024
|
Saraswathi
|
0210057WL045924
|
Saraswathi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4221077486
|
|
Saraswathi A W o Chinnabba
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Bangarupalem
|
AP-10-057-033-022/010503
(TEKUMANDA)
|
0210057000NRG25180520240621410
|
18/05/2024
|
Kalamma
|
0210057WL045920
|
Kalamma
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221077547
|
|
Kalamma K W O Reddeppa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Bangarupalem
|
AP-10-057-033-022/010583
(TEKUMANDA)
|
0210057000NRG25180520240621413
|
18/05/2024
|
Mogiliswari
|
0210057WL045922
|
Mogiliswari
|
00176
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4221077484
|
|
A MOGLISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bangarupalem
|
AP-10-057-033-022/50032
(TEKUMANDA)
|
0210057000NRG25180520240621378
|
18/05/2024
|
Bhuvaneswari V
|
0210057WL045918
|
Bhuvaneswari V
|
00176
|
IDIB0SGB001
|
771
|
771
|
Processed
|
22/05/2024
|
|
4221077540
|
|
Bhuvaneshvari V W O Ashok
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Bangarupalem
|
AP-10-057-036-023/030164
(KODALAMADUGU)
|
0210057000NRG25180520240618220
|
18/05/2024
|
Megileeswaran
|
0210057WL045617
|
Megileeswaran
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221077555
|
|
Mogileswar T S O Late Govind Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Bangarupalem
|
AP-10-057-036-023/030172
(KODALAMADUGU)
|
0210057000NRG25180520240618213
|
18/05/2024
|
Govindamma
|
0210057WL045613
|
Govindamma
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221077528
|
|
Mrs C GOVINDAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
51
|
Bangarupalem
|
AP-10-057-036-023/030172
(KODALAMADUGU)
|
0210057000NRG25180520240618212
|
18/05/2024
|
Karnan
|
0210057WL045613
|
Karnan
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221077557
|
|
Karna C S O Chinnapaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35138
|
35138
|
|
|
|
|
|
|
|
|
52
|
Bangarupalem
|
AP-10-057-006-005/080002
(PERUMALLAPALLI)
|
0210057000NRG25180520240621511
|
18/05/2024
|
GANGULAIAH M
|
0210057WL045934
|
GANGULAIAH M
|
00415
|
SBIN0001616
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077514
|
|
MR GANGULAIAH M
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bangarupalem
|
AP-10-057-006-005/80085
(PERUMALLAPALLI)
|
0210057000NRG25180520240621564
|
18/05/2024
|
M Mounika
|
0210057WL045934
|
M Mounika
|
00415
|
SBIN0001616
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077516
|
|
Ms M Mounika
|
INDIAN BANK(607105)
|
|
54
|
Bangarupalem
|
AP-10-057-033-022/50024
(TEKUMANDA)
|
0210057000NRG25180520240621412
|
18/05/2024
|
Balaji V
|
0210057WL045921
|
Balaji V
|
00415
|
SBIN0001616
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221077504
|
|
MR BALAJI V
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bangarupalem
|
AP-10-057-036-023/050174
(KODALAMADUGU)
|
0210057000NRG25180520240618202
|
18/05/2024
|
Nandana
|
0210057WL045606
|
Nandana
|
00415
|
SBIN0001616
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221077507
|
|
MR G NANDANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bangarupalem
|
AP-10-057-036-023/050174
(KODALAMADUGU)
|
0210057000NRG25180520240618201
|
18/05/2024
|
Rajesh
|
0210057WL045606
|
Rajesh
|
00415
|
SBIN0001616
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221077508
|
|
Mr G Rajesh
|
INDIAN BANK(607105)
|
|
57
|
Bangarupalem
|
AP-10-057-036-023/70070
(KODALAMADUGU)
|
0210057000NRG25180520240618207
|
18/05/2024
|
S PREETHI
|
0210057WL045609
|
S PREETHI
|
00415
|
SBIN0001616
|
1166
|
1166
|
Processed
|
22/05/2024
|
|
4221077509
|
|
MISS S PREETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8457
|
8457
|
|
|
|
|
|
|
|
|
58
|
Bangarupalem
|
AP-10-057-033-022/50044
(TEKUMANDA)
|
0210057000NRG25180520240621414
|
18/05/2024
|
KARTHIK B
|
0210057WL045923
|
KARTHIK B
|
00415
|
SBIN0022032
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4221077548
|
|
MR KARTHIK B
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bangarupalem
|
AP-10-057-033-022/50047
(TEKUMANDA)
|
0210057000NRG25180520240621376
|
18/05/2024
|
Poojitha Aggidi
|
0210057WL045917
|
Poojitha Aggidi
|
00415
|
SBIN0022032
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221077552
|
|
MISS POOJITHA AGGIDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
60
|
Bangarupalem
|
AP-10-057-006-005/080012
(PERUMALLAPALLI)
|
0210057000NRG25180520240621517
|
18/05/2024
|
Subramanyam
|
0210057WL045934
|
Subramanyam
|
00468
|
UBIN0819034
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077510
|
|
SUBRAMANYAM K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Bangarupalem
|
AP-10-057-006-005/080018
(PERUMALLAPALLI)
|
0210057000NRG25180520240621523
|
18/05/2024
|
rani
|
0210057WL045934
|
rani
|
00468
|
UBIN0819034
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077491
|
|
RANI KANDUKURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Bangarupalem
|
AP-10-057-006-005/080053
(PERUMALLAPALLI)
|
0210057000NRG25180520240621548
|
18/05/2024
|
varaprasad
|
0210057WL045934
|
varaprasad
|
00468
|
UBIN0819034
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077493
|
|
K VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
63
|
Bangarupalem
|
AP-10-057-006-005/080057
(PERUMALLAPALLI)
|
0210057000NRG25180520240621549
|
18/05/2024
|
tharundeep
|
0210057WL045934
|
tharundeep
|
00468
|
UBIN0819034
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077496
|
|
V TARUN DEEP
|
UNION BANK OF INDIA(508500)
|
|
64
|
Bangarupalem
|
AP-10-057-006-005/080062
(PERUMALLAPALLI)
|
0210057000NRG25180520240621554
|
18/05/2024
|
mogileesu
|
0210057WL045934
|
mogileesu
|
00468
|
UBIN0819034
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077495
|
|
M MOGILESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
65
|
Bangarupalem
|
AP-10-057-036-023/30312
(KODALAMADUGU)
|
0210057000NRG25180520240618194
|
18/05/2024
|
S Anitha
|
0210057WL045603
|
S Anitha
|
00553
|
INDB0001434
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221077490
|
|
S ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
66
|
Bangarupalem
|
AP-10-057-036-023/70204
(KODALAMADUGU)
|
0210057000NRG25180520240618222
|
18/05/2024
|
M Arpudam
|
0210057WL045618
|
M Arpudam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221077483
|
|
M ARPUDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bangarupalem
|
AP-10-057-036-023/70215
(KODALAMADUGU)
|
0210057000NRG25180520240618223
|
18/05/2024
|
D PARTHA SARADHI
|
0210057WL045618
|
D PARTHA SARADHI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221077482
|
|
D PARTHA SARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
68
|
Bangarupalem
|
AP-10-057-006-005/080005
(PERUMALLAPALLI)
|
0210057000NRG25180520240621512
|
18/05/2024
|
Pushpalatha
|
0210057WL045934
|
Pushpalatha
|
00709
|
IDIB0SGB001
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077565
|
|
PUSHPA LATHA MALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Bangarupalem
|
AP-10-057-006-005/080009
(PERUMALLAPALLI)
|
0210057000NRG25180520240621514
|
18/05/2024
|
SARASAMMA
|
0210057WL045934
|
SARASAMMA
|
00709
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077501
|
|
G Sarasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Bangarupalem
|
AP-10-057-006-005/080010
(PERUMALLAPALLI)
|
0210057000NRG25180520240621516
|
18/05/2024
|
VANI
|
0210057WL045934
|
VANI
|
00709
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077500
|
|
Vani Sri Gunji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Bangarupalem
|
AP-10-057-006-005/080012
(PERUMALLAPALLI)
|
0210057000NRG25180520240621518
|
18/05/2024
|
Savitri
|
0210057WL045934
|
Savitri
|
00709
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077503
|
|
K Savithri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Bangarupalem
|
AP-10-057-006-005/080013
(PERUMALLAPALLI)
|
0210057000NRG25180520240621520
|
18/05/2024
|
lakshmamma
|
0210057WL045934
|
lakshmamma
|
00709
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077544
|
|
LAKHAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Bangarupalem
|
AP-10-057-006-005/080017
(PERUMALLAPALLI)
|
0210057000NRG25180520240621522
|
18/05/2024
|
Ademma
|
0210057WL045934
|
Ademma
|
00709
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077546
|
|
ADEMMA GUNJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Bangarupalem
|
AP-10-057-006-005/080019
(PERUMALLAPALLI)
|
0210057000NRG25180520240621524
|
18/05/2024
|
G KRISHNAIAH
|
0210057WL045934
|
G KRISHNAIAH
|
00709
|
IDIB0SGB001
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077560
|
|
G KRISHNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Bangarupalem
|
AP-10-057-006-005/080022
(PERUMALLAPALLI)
|
0210057000NRG25180520240621527
|
18/05/2024
|
Mogilamma
|
0210057WL045934
|
Mogilamma
|
00709
|
IDIB0SGB001
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077538
|
|
MOGILAMMA GUNGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Bangarupalem
|
AP-10-057-006-005/080029
(PERUMALLAPALLI)
|
0210057000NRG25180520240621532
|
18/05/2024
|
Reddemma
|
0210057WL045934
|
Reddemma
|
00709
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077511
|
|
G Reddemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Bangarupalem
|
AP-10-057-006-005/080035
(PERUMALLAPALLI)
|
0210057000NRG25180520240621536
|
18/05/2024
|
M.sampurnamma
|
0210057WL045934
|
M.sampurnamma
|
00709
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077559
|
|
SAMPOORNAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Bangarupalem
|
AP-10-057-006-005/080036
(PERUMALLAPALLI)
|
0210057000NRG25180520240621537
|
18/05/2024
|
Yallamma
|
0210057WL045934
|
Yallamma
|
00709
|
IDIB0SGB001
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221077515
|
|
Yellamma Malla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Bangarupalem
|
AP-10-057-006-005/080042
(PERUMALLAPALLI)
|
0210057000NRG25180520240621540
|
18/05/2024
|
KAUDUKUR GURRAPPA
|
0210057WL045934
|
KAUDUKUR GURRAPPA
|
00709
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077505
|
|
KAUDUKUR GURRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Bangarupalem
|
AP-10-057-006-005/080049
(PERUMALLAPALLI)
|
0210057000NRG25180520240621546
|
18/05/2024
|
B Kamakshi
|
0210057WL045934
|
B Kamakshi
|
00709
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077543
|
|
KAMAKSHI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Bangarupalem
|
AP-10-057-006-005/080067
(PERUMALLAPALLI)
|
0210057000NRG25180520240621557
|
18/05/2024
|
krishnamma
|
0210057WL045934
|
krishnamma
|
00709
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077497
|
|
Krishnamma Gunji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Bangarupalem
|
AP-10-057-006-005/80071
(PERUMALLAPALLI)
|
0210057000NRG25180520240621560
|
18/05/2024
|
P PREMA
|
0210057WL045934
|
P PREMA
|
00709
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077536
|
|
P PREMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Bangarupalem
|
AP-10-057-006-005/80082
(PERUMALLAPALLI)
|
0210057000NRG25180520240621563
|
18/05/2024
|
MADHUBALA K
|
0210057WL045934
|
MADHUBALA K
|
00709
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077517
|
|
MADHUBALA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Bangarupalem
|
AP-10-057-006-005/80086
(PERUMALLAPALLI)
|
0210057000NRG25180520240621565
|
18/05/2024
|
REDDEMMA G
|
0210057WL045934
|
REDDEMMA G
|
00709
|
IDIB0SGB001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4221077564
|
|
REDDEMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Bangarupalem
|
AP-10-057-033-022/010600
(TEKUMANDA)
|
0210057000NRG25180520240621435
|
18/05/2024
|
manoroja
|
0210057WL045927
|
manoroja
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4221077539
|
|
Manoraja Rayalpeta W o Durvasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Bangarupalem
|
AP-10-057-036-023/30299
(KODALAMADUGU)
|
0210057000NRG25180520240618214
|
18/05/2024
|
K Indu mathi
|
0210057WL045613
|
K Indu mathi
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221077554
|
|
Mrs K INDU MATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
87
|
Bangarupalem
|
AP-10-057-036-023/50195
(KODALAMADUGU)
|
0210057000NRG25180520240618203
|
18/05/2024
|
P Poojitha
|
0210057WL045607
|
P Poojitha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221077551
|
|
P POOJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bangarupalem
|
AP-10-057-036-023/50202
(KODALAMADUGU)
|
0210057000NRG25180520240618211
|
18/05/2024
|
G Visalakshi
|
0210057WL045612
|
G Visalakshi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221077550
|
|
Visalakshi Galeti W o Thelaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25939
|
25939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106932
|
106932
|
|
|
|
|
|
|
|