|
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
|
Kambhamvaripalle
|
AP-10-009-003-004/100066
()
|
0210009000NRG25140520240520410
|
14/05/2024
|
G BHASKAR
|
0210009WL040709
|
G BHASKAR
|
00032
|
UTIB0003547
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4124614594
|
|
MR GUNDLURE BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1581
|
1581
|
|
|
|
|
|
|
|
|
2
|
Kambhamvaripalle
|
AP-10-009-010-009/4600131
()
|
0210009000NRG25140520240511057
|
14/05/2024
|
MR YALLA REDDY
|
0210009WL040380
|
MR YALLA REDDY
|
00045
|
BARB0PILERX
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4124614567
|
|
MR MALLU YELLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
Kambhamvaripalle
|
AP-10-009-010-009/260034
()
|
0210009000NRG25140520240511052
|
14/05/2024
|
Sivarami Reddy
|
0210009WL040380
|
Sivarami Reddy
|
00176
|
IDIB000P195
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4124614588
|
|
Mr M SIVA RAMI REDDY
|
INDIAN BANK(607105)
|
|
4
|
Kambhamvaripalle
|
AP-10-009-012-012/030030
()
|
0210009000NRG25140520240515328
|
14/05/2024
|
Gowri
|
0210009WL040508
|
Gowri
|
00176
|
IDIB000P195
|
1927
|
1927
|
Processed
|
18/05/2024
|
|
4124614615
|
|
G GOWRI W O RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
5
|
Kambhamvaripalle
|
AP-10-009-003-004/100052
()
|
0210009000NRG25140520240520406
|
14/05/2024
|
Yallamma
|
0210009WL040709
|
Yallamma
|
00176
|
IDIB0SGB001
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124614584
|
|
YALLAMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
6
|
Kambhamvaripalle
|
AP-10-009-003-004/100007
()
|
0210009000NRG25140520240520385
|
14/05/2024
|
Rathnamma
|
0210009WL040709
|
Rathnamma
|
00177
|
IOBA0000976
|
1580
|
1580
|
Processed
|
19/05/2024
|
|
4124614550
|
|
G RATHANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kambhamvaripalle
|
AP-10-009-003-004/100008
()
|
0210009000NRG25140520240520387
|
14/05/2024
|
Subbalakshmamma
|
0210009WL040709
|
Subbalakshmamma
|
00177
|
IOBA0000976
|
1580
|
1580
|
Processed
|
19/05/2024
|
|
4124614629
|
|
A SUBBA LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kambhamvaripalle
|
AP-10-009-003-004/100011
()
|
0210009000NRG25140520240520389
|
14/05/2024
|
Amaravathi
|
0210009WL040709
|
Amaravathi
|
00177
|
IOBA0000976
|
1580
|
1580
|
Processed
|
19/05/2024
|
|
4124614559
|
|
S Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kambhamvaripalle
|
AP-10-009-003-004/100011
()
|
0210009000NRG25140520240520388
|
14/05/2024
|
Jaggaiah
|
0210009WL040709
|
Jaggaiah
|
00177
|
IOBA0000976
|
1580
|
1580
|
Processed
|
19/05/2024
|
|
4124614627
|
|
S JAGGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kambhamvaripalle
|
AP-10-009-003-004/100019
()
|
0210009000NRG25140520240520392
|
14/05/2024
|
Lakshmamma
|
0210009WL040709
|
Lakshmamma
|
00177
|
IOBA0000976
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124614558
|
|
Mrs SOKKI LAKSHUMAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
11
|
Kambhamvaripalle
|
AP-10-009-003-004/100023
()
|
0210009000NRG25140520240520393
|
14/05/2024
|
Nagendra
|
0210009WL040709
|
Nagendra
|
00177
|
IOBA0000976
|
1580
|
1580
|
Processed
|
19/05/2024
|
|
4124614628
|
|
M NAGENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kambhamvaripalle
|
AP-10-009-003-004/100024
()
|
0210009000NRG25140520240520394
|
14/05/2024
|
Alivelu
|
0210009WL040709
|
Alivelu
|
00177
|
IOBA0000976
|
1580
|
1580
|
Processed
|
19/05/2024
|
|
4124614554
|
|
M ALIVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kambhamvaripalle
|
AP-10-009-003-004/100031
()
|
0210009000NRG25140520240520397
|
14/05/2024
|
Rani
|
0210009WL040709
|
Rani
|
00177
|
IOBA0000976
|
1580
|
1580
|
Processed
|
19/05/2024
|
|
4124614560
|
|
G RANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kambhamvaripalle
|
AP-10-009-003-004/100038
()
|
0210009000NRG25140520240520400
|
14/05/2024
|
Nagaiah
|
0210009WL040709
|
Nagaiah
|
00177
|
IOBA0000976
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124614626
|
|
NAGAIAH GUNDLURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Kambhamvaripalle
|
AP-10-009-003-004/100047
()
|
0210009000NRG25140520240520403
|
14/05/2024
|
Subbaiah
|
0210009WL040709
|
Subbaiah
|
00177
|
IOBA0000976
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124614551
|
|
SUBBAIAH G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Kambhamvaripalle
|
AP-10-009-003-004/100051
()
|
0210009000NRG25140520240520405
|
14/05/2024
|
Subbalakshmi
|
0210009WL040709
|
Subbalakshmi
|
00177
|
IOBA0000976
|
1580
|
1580
|
Processed
|
19/05/2024
|
|
4124614561
|
|
G SUBBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kambhamvaripalle
|
AP-10-009-003-004/100056
()
|
0210009000NRG25140520240520407
|
14/05/2024
|
Changamma
|
0210009WL040709
|
Changamma
|
00177
|
IOBA0000976
|
1580
|
1580
|
Processed
|
19/05/2024
|
|
4124614553
|
|
M CHENGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kambhamvaripalle
|
AP-10-009-003-004/100063
()
|
0210009000NRG25140520240520408
|
14/05/2024
|
Chandravathi
|
0210009WL040709
|
Chandravathi
|
00177
|
IOBA0000976
|
1580
|
1580
|
Processed
|
19/05/2024
|
|
4124614557
|
|
G Chandravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kambhamvaripalle
|
AP-10-009-003-004/360086
()
|
0210009000NRG25140520240520417
|
14/05/2024
|
MRS M SAI PRASANNA
|
0210009WL040709
|
MRS M SAI PRASANNA
|
00177
|
IOBA0000976
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4124614562
|
|
GUNDLURI SAI PRASANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Kambhamvaripalle
|
AP-10-009-003-004/360119
()
|
0210009000NRG25140520240520418
|
14/05/2024
|
M Moulivardhan
|
0210009WL040709
|
M Moulivardhan
|
00177
|
IOBA0000976
|
1581
|
1581
|
Processed
|
19/05/2024
|
|
4124614624
|
|
M Moulivardhan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kambhamvaripalle
|
AP-10-009-004-004/440009
()
|
0210009000NRG25140520240506291
|
14/05/2024
|
Nagulaiah
|
0210009WL040095
|
Nagulaiah
|
00177
|
IOBA0000976
|
255
|
255
|
Processed
|
19/05/2024
|
|
4124614547
|
|
E NAGULAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kambhamvaripalle
|
AP-10-009-004-004/440011
()
|
0210009000NRG25140520240506293
|
14/05/2024
|
Venkatesh
|
0210009WL040095
|
Venkatesh
|
00177
|
IOBA0000976
|
318
|
318
|
Processed
|
19/05/2024
|
|
4124614623
|
|
M Venkatesu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kambhamvaripalle
|
AP-10-009-004-004/440018
()
|
0210009000NRG25140520240506298
|
14/05/2024
|
Venkataswamy
|
0210009WL040095
|
Venkataswamy
|
00177
|
IOBA0000976
|
255
|
255
|
Processed
|
19/05/2024
|
|
4124614552
|
|
S VENKATASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kambhamvaripalle
|
AP-10-009-004-004/440028
()
|
0210009000NRG25140520240506303
|
14/05/2024
|
BALAJI
|
0210009WL040095
|
BALAJI
|
00177
|
IOBA0000976
|
255
|
255
|
Processed
|
19/05/2024
|
|
4124614625
|
|
D Balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kambhamvaripalle
|
AP-10-009-004-004/440040
()
|
0210009000NRG25140520240506304
|
14/05/2024
|
Venkatramu
|
0210009WL040095
|
Venkatramu
|
00177
|
IOBA0000976
|
255
|
255
|
Processed
|
19/05/2024
|
|
4124614548
|
|
D VENKATRAMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kambhamvaripalle
|
AP-10-009-004-004/440042
()
|
0210009000NRG25140520240506305
|
14/05/2024
|
Mangamma
|
0210009WL040095
|
Mangamma
|
00177
|
IOBA0000976
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124614556
|
|
BEJAVADA MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Kambhamvaripalle
|
AP-10-009-004-004/440044
()
|
0210009000NRG25140520240506307
|
14/05/2024
|
Ramadevi
|
0210009WL040095
|
Ramadevi
|
00177
|
IOBA0000976
|
255
|
255
|
Processed
|
19/05/2024
|
|
4124614555
|
|
EPURI RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kambhamvaripalle
|
AP-10-009-004-004/440045
()
|
0210009000NRG25140520240506308
|
14/05/2024
|
Srinivasulu
|
0210009WL040095
|
Srinivasulu
|
00177
|
IOBA0000976
|
64
|
64
|
Processed
|
19/05/2024
|
|
4124614543
|
|
E SRINIVASULU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kambhamvaripalle
|
AP-10-009-009-008/210012
()
|
0210009000NRG25140520240494891
|
14/05/2024
|
Sanjeeva Reddy
|
0210009WL039409
|
Sanjeeva Reddy
|
00177
|
IOBA0000976
|
1632
|
1632
|
Processed
|
19/05/2024
|
|
4124614540
|
|
V SANJEEVA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kambhamvaripalle
|
AP-10-009-010-009/230009
()
|
0210009000NRG25140520240511491
|
14/05/2024
|
Baskar Reddy
|
0210009WL040401
|
Baskar Reddy
|
00177
|
IOBA0000976
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4124614544
|
|
T BASKAR REDDY
|
BANK OF BARODA(606985)
|
|
31
|
Kambhamvaripalle
|
AP-10-009-010-009/230019
()
|
0210009000NRG25140520240511493
|
14/05/2024
|
Surendra Reddy
|
0210009WL040401
|
Surendra Reddy
|
00177
|
IOBA0000976
|
1998
|
1998
|
Processed
|
19/05/2024
|
|
4124614538
|
|
M SURENDRA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kambhamvaripalle
|
AP-10-009-010-009/250049
()
|
0210009000NRG25140520240511495
|
14/05/2024
|
D.Venkatramana
|
0210009WL040401
|
D.Venkatramana
|
00177
|
IOBA0000976
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4124614545
|
|
DUDWALA VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kambhamvaripalle
|
AP-10-009-010-009/260002
()
|
0210009000NRG25140520240511050
|
14/05/2024
|
Sujata
|
0210009WL040380
|
Sujata
|
00177
|
IOBA0000976
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4124614541
|
|
SUJATHA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Kambhamvaripalle
|
AP-10-009-010-009/260007
()
|
0210009000NRG25140520240511051
|
14/05/2024
|
Srinivasulu
|
0210009WL040380
|
Srinivasulu
|
00177
|
IOBA0000976
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4124614542
|
|
RALLAMADUGU SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kambhamvaripalle
|
AP-10-009-010-009/270020
()
|
0210009000NRG25140520240511497
|
14/05/2024
|
Venkatramanareddy
|
0210009WL040401
|
Venkatramanareddy
|
00177
|
IOBA0000976
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4124614546
|
|
Mr P VENKATA RAMANA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
36
|
Kambhamvaripalle
|
AP-10-009-010-009/270024
()
|
0210009000NRG25140520240511499
|
14/05/2024
|
Reddeppa reddy
|
0210009WL040401
|
Reddeppa reddy
|
00177
|
IOBA0000976
|
1998
|
1998
|
Processed
|
19/05/2024
|
|
4124614549
|
|
P REDDEPPA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kambhamvaripalle
|
AP-10-009-010-009/4600132
()
|
0210009000NRG25140520240511059
|
14/05/2024
|
MR M AMARANATH REDDY
|
0210009WL040380
|
MR M AMARANATH REDDY
|
00177
|
IOBA0000976
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4124614539
|
|
MALLU AMARANATHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43236
|
43236
|
|
|
|
|
|
|
|
|
38
|
Kambhamvaripalle
|
AP-10-009-004-004/440012
()
|
0210009000NRG25140520240506295
|
14/05/2024
|
Ramadevi
|
0210009WL040095
|
Ramadevi
|
00415
|
SBIN0001491
|
318
|
318
|
Processed
|
18/05/2024
|
|
4124614566
|
|
N RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Kambhamvaripalle
|
AP-10-009-004-004/440017
()
|
0210009000NRG25140520240506296
|
14/05/2024
|
Srivani
|
0210009WL040095
|
Srivani
|
00415
|
SBIN0001491
|
318
|
318
|
Processed
|
18/05/2024
|
|
4124614619
|
|
D SRIVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Kambhamvaripalle
|
AP-10-009-010-009/260052
()
|
0210009000NRG25140520240511053
|
14/05/2024
|
Yellamma
|
0210009WL040380
|
Yellamma
|
00415
|
SBIN0001491
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4124614568
|
|
MRS YALLAMMA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kambhamvaripalle
|
AP-10-009-012-012/030067
()
|
0210009000NRG25140520240515330
|
14/05/2024
|
Subramanyam
|
0210009WL040508
|
Subramanyam
|
00415
|
SBIN0001491
|
1927
|
1927
|
Processed
|
18/05/2024
|
|
4124614563
|
|
MR C SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
|
42
|
Kambhamvaripalle
|
AP-10-009-004-004/440059
()
|
0210009000NRG25140520240506310
|
14/05/2024
|
Mangamma
|
0210009WL040095
|
Mangamma
|
00468
|
UBIN0804410
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124614537
|
|
C MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kambhamvaripalle
|
AP-10-009-010-009/4600129
()
|
0210009000NRG25140520240511055
|
14/05/2024
|
MR KAMBHAM NARASIMHA REDDY
|
0210009WL040380
|
MR KAMBHAM NARASIMHA REDDY
|
00468
|
UBIN0804410
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4124614536
|
|
KAMBHAM NARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
44
|
Kambhamvaripalle
|
AP-10-009-012-012/010078
()
|
0210009000NRG25140520240515318
|
14/05/2024
|
Murali
|
0210009WL040508
|
Murali
|
00468
|
UBIN0808172
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4124614630
|
|
G MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kambhamvaripalle
|
AP-10-009-012-012/010123
()
|
0210009000NRG25140520240515320
|
14/05/2024
|
Balaram reddy
|
0210009WL040508
|
Balaram reddy
|
00468
|
UBIN0808172
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4124614632
|
|
MINNAMREDDY BALARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kambhamvaripalle
|
AP-10-009-012-012/010123
()
|
0210009000NRG25140520240515321
|
14/05/2024
|
Kamalamma
|
0210009WL040508
|
Kamalamma
|
00468
|
UBIN0808172
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4124614631
|
|
MINAMA REDDY KAMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5784
|
5784
|
|
|
|
|
|
|
|
|
47
|
Kambhamvaripalle
|
AP-10-009-003-004/100007
()
|
0210009000NRG25140520240520386
|
14/05/2024
|
G RAM MOHAN
|
0210009WL040709
|
G RAM MOHAN
|
00709
|
IDIB0SGB001
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124614570
|
|
G RAM MOHAN S O G VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Kambhamvaripalle
|
AP-10-009-003-004/100014
()
|
0210009000NRG25140520240520390
|
14/05/2024
|
M. RAMAKKA
|
0210009WL040709
|
M. RAMAKKA
|
00709
|
IDIB0SGB001
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124614603
|
|
RAMULAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Kambhamvaripalle
|
AP-10-009-003-004/100016
()
|
0210009000NRG25140520240520391
|
14/05/2024
|
G. LASHMI DEVI
|
0210009WL040709
|
G. LASHMI DEVI
|
00709
|
IDIB0SGB001
|
1580
|
1580
|
Processed
|
19/05/2024
|
|
4124614579
|
|
G Lakshmidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Kambhamvaripalle
|
AP-10-009-003-004/100025
()
|
0210009000NRG25140520240520395
|
14/05/2024
|
M SREENIVASULU
|
0210009WL040709
|
M SREENIVASULU
|
00709
|
IDIB0SGB001
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124614569
|
|
M SREENIVASULU S O M VENKATAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Kambhamvaripalle
|
AP-10-009-003-004/100027
()
|
0210009000NRG25140520240520396
|
14/05/2024
|
D. LAKSHMAMMA
|
0210009WL040709
|
D. LAKSHMAMMA
|
00709
|
IDIB0SGB001
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124614598
|
|
LAKSHMAMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Kambhamvaripalle
|
AP-10-009-003-004/100034
()
|
0210009000NRG25140520240520398
|
14/05/2024
|
M. Siddaiah
|
0210009WL040709
|
M. Siddaiah
|
00709
|
IDIB0SGB001
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124614574
|
|
Mr MAALE SIDDAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
53
|
Kambhamvaripalle
|
AP-10-009-003-004/100038
()
|
0210009000NRG25140520240520399
|
14/05/2024
|
G. Lakshmidevi
|
0210009WL040709
|
G. Lakshmidevi
|
00709
|
IDIB0SGB001
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124614580
|
|
LAKSMI DEVI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Kambhamvaripalle
|
AP-10-009-003-004/100046
()
|
0210009000NRG25140520240520401
|
14/05/2024
|
M. Venkatanarasamma
|
0210009WL040709
|
M. Venkatanarasamma
|
00709
|
IDIB0SGB001
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124614583
|
|
VENKATANARASAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Kambhamvaripalle
|
AP-10-009-003-004/100047
()
|
0210009000NRG25140520240520402
|
14/05/2024
|
G PENCHULAMMA
|
0210009WL040709
|
G PENCHULAMMA
|
00709
|
IDIB0SGB001
|
1580
|
1580
|
Processed
|
19/05/2024
|
|
4124614578
|
|
GUNDLURI PENCHALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Kambhamvaripalle
|
AP-10-009-003-004/100050
()
|
0210009000NRG25140520240520404
|
14/05/2024
|
G. Bhagyalakshmi
|
0210009WL040709
|
G. Bhagyalakshmi
|
00709
|
IDIB0SGB001
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124614572
|
|
G BAGYAMMA W O G GANGULIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Kambhamvaripalle
|
AP-10-009-003-004/100063
()
|
0210009000NRG25140520240520409
|
14/05/2024
|
G. YALLAIAH
|
0210009WL040709
|
G. YALLAIAH
|
00709
|
IDIB0SGB001
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4124614589
|
|
YELLAIAH S O RAMAIAH GUNDLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Kambhamvaripalle
|
AP-10-009-003-004/100069
()
|
0210009000NRG25140520240520411
|
14/05/2024
|
RAMAKKA
|
0210009WL040709
|
RAMAKKA
|
00709
|
IDIB0SGB001
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4124614611
|
|
RAMAKKA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Kambhamvaripalle
|
AP-10-009-003-004/100071
()
|
0210009000NRG25140520240520413
|
14/05/2024
|
M. ALLAMMA
|
0210009WL040709
|
M. ALLAMMA
|
00709
|
IDIB0SGB001
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4124614604
|
|
YELLAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Kambhamvaripalle
|
AP-10-009-003-004/100071
()
|
0210009000NRG25140520240520412
|
14/05/2024
|
M. VENKATASUBBAIAH
|
0210009WL040709
|
M. VENKATASUBBAIAH
|
00709
|
IDIB0SGB001
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4124614596
|
|
VENKATA SUBBAIAH MALE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Kambhamvaripalle
|
AP-10-009-003-004/100071
()
|
0210009000NRG25140520240520414
|
14/05/2024
|
M. Venkatramana
|
0210009WL040709
|
M. Venkatramana
|
00709
|
IDIB0SGB001
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4124614571
|
|
M VENKATARAMANA S O M SUBHANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Kambhamvaripalle
|
AP-10-009-003-004/360085
()
|
0210009000NRG25140520240520416
|
14/05/2024
|
M SRINIVASULU
|
0210009WL040709
|
M SRINIVASULU
|
00709
|
IDIB0SGB001
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4124614585
|
|
M SREENIVASULU S O NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Kambhamvaripalle
|
AP-10-009-003-004/360085
()
|
0210009000NRG25140520240520415
|
14/05/2024
|
MALE SUGUNA
|
0210009WL040709
|
MALE SUGUNA
|
00709
|
IDIB0SGB001
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4124614586
|
|
M SUGUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Kambhamvaripalle
|
AP-10-009-003-004/360122
()
|
0210009000NRG25140520240520419
|
14/05/2024
|
RAMANA MALE
|
0210009WL040709
|
RAMANA MALE
|
00709
|
IDIB0SGB001
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124614591
|
|
RAMANA MALE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Kambhamvaripalle
|
AP-10-009-004-004/440004
()
|
0210009000NRG25140520240506289
|
14/05/2024
|
YALLAIAH
|
0210009WL040095
|
YALLAIAH
|
00709
|
IDIB0SGB001
|
318
|
318
|
Processed
|
19/05/2024
|
|
4124614600
|
|
M YALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Kambhamvaripalle
|
AP-10-009-004-004/440007
()
|
0210009000NRG25140520240506290
|
14/05/2024
|
SREENIVASLULU
|
0210009WL040095
|
SREENIVASLULU
|
00709
|
IDIB0SGB001
|
318
|
318
|
Processed
|
18/05/2024
|
|
4124614617
|
|
DODDI SREENIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Kambhamvaripalle
|
AP-10-009-004-004/440009
()
|
0210009000NRG25140520240506292
|
14/05/2024
|
Vaaradamma
|
0210009WL040095
|
Vaaradamma
|
00709
|
IDIB0SGB001
|
318
|
318
|
Processed
|
19/05/2024
|
|
4124614581
|
|
E Varadamma
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Kambhamvaripalle
|
AP-10-009-004-004/440012
()
|
0210009000NRG25140520240506294
|
14/05/2024
|
N Venkatramu
|
0210009WL040095
|
N Venkatramu
|
00709
|
IDIB0SGB001
|
191
|
191
|
Processed
|
18/05/2024
|
|
4124614582
|
|
VENKATARAMANA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Kambhamvaripalle
|
AP-10-009-004-004/440017
()
|
0210009000NRG25140520240506297
|
14/05/2024
|
VENKATACHALAPATHI
|
0210009WL040095
|
VENKATACHALAPATHI
|
00709
|
IDIB0SGB001
|
318
|
318
|
Processed
|
18/05/2024
|
|
4124614595
|
|
VENKATA CHALAPATHI DODDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Kambhamvaripalle
|
AP-10-009-004-004/440023
()
|
0210009000NRG25140520240506299
|
14/05/2024
|
VENKATARAMANA
|
0210009WL040095
|
VENKATARAMANA
|
00709
|
IDIB0SGB001
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124614614
|
|
VENKATRAMANA S O NAGALAIAH CHILAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Kambhamvaripalle
|
AP-10-009-004-004/440027
()
|
0210009000NRG25140520240506300
|
14/05/2024
|
D. RAGHAVAIAH
|
0210009WL040095
|
D. RAGHAVAIAH
|
00709
|
IDIB0SGB001
|
255
|
255
|
Processed
|
19/05/2024
|
|
4124614612
|
|
D RAGHAVAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Kambhamvaripalle
|
AP-10-009-004-004/440027
()
|
0210009000NRG25140520240506301
|
14/05/2024
|
D. RAMADEVI
|
0210009WL040095
|
D. RAMADEVI
|
00709
|
IDIB0SGB001
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124614605
|
|
RAMA DEVI D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Kambhamvaripalle
|
AP-10-009-004-004/440028
()
|
0210009000NRG25140520240506302
|
14/05/2024
|
P REDDEPPA
|
0210009WL040095
|
P REDDEPPA
|
00709
|
IDIB0SGB001
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124614599
|
|
REDDAIAH DODDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Kambhamvaripalle
|
AP-10-009-004-004/440043
()
|
0210009000NRG25140520240506306
|
14/05/2024
|
K NAGAMMA
|
0210009WL040095
|
K NAGAMMA
|
00709
|
IDIB0SGB001
|
255
|
255
|
Processed
|
19/05/2024
|
|
4124614613
|
|
B Nagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Kambhamvaripalle
|
AP-10-009-004-004/440046
()
|
0210009000NRG25140520240506309
|
14/05/2024
|
D SANTHAMMA
|
0210009WL040095
|
D SANTHAMMA
|
00709
|
IDIB0SGB001
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124614593
|
|
SANTHAMMA DOODI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Kambhamvaripalle
|
AP-10-009-009-008/210012
()
|
0210009000NRG25140520240494890
|
14/05/2024
|
V RUPA RANI
|
0210009WL039409
|
V RUPA RANI
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124614610
|
|
RUPA RANI VANGIMALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Kambhamvaripalle
|
AP-10-009-010-009/230002
()
|
0210009000NRG25140520240511490
|
14/05/2024
|
RACHAMMA
|
0210009WL040401
|
RACHAMMA
|
00709
|
IDIB0SGB001
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4124614618
|
|
M RASAMMA W O M KESAVA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Kambhamvaripalle
|
AP-10-009-010-009/230009
()
|
0210009000NRG25140520240511492
|
14/05/2024
|
PANKAJAKSHMMA
|
0210009WL040401
|
PANKAJAKSHMMA
|
00709
|
IDIB0SGB001
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4124614609
|
|
T PANKAJAKSHI W O T BHASKAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Kambhamvaripalle
|
AP-10-009-010-009/230019
()
|
0210009000NRG25140520240511494
|
14/05/2024
|
YASODAMMA
|
0210009WL040401
|
YASODAMMA
|
00709
|
IDIB0SGB001
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4124614597
|
|
YASODHA MADIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Kambhamvaripalle
|
AP-10-009-010-009/250049
()
|
0210009000NRG25140520240511496
|
14/05/2024
|
D.PADMAVATHI
|
0210009WL040401
|
D.PADMAVATHI
|
00709
|
IDIB0SGB001
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4124614602
|
|
PADMAVATHI D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Kambhamvaripalle
|
AP-10-009-010-009/270023
()
|
0210009000NRG25140520240511498
|
14/05/2024
|
Supriya
|
0210009WL040401
|
Supriya
|
00709
|
IDIB0SGB001
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4124614573
|
|
P SUPRIYA W O P SUDHAKAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Kambhamvaripalle
|
AP-10-009-010-009/270026
()
|
0210009000NRG25140520240511500
|
14/05/2024
|
REDDAPPA REDDY
|
0210009WL040401
|
REDDAPPA REDDY
|
00709
|
IDIB0SGB001
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4124614608
|
|
Reddeppa Reddy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Kambhamvaripalle
|
AP-10-009-010-009/4600129
()
|
0210009000NRG25140520240511054
|
14/05/2024
|
SAYAMMA K
|
0210009WL040380
|
SAYAMMA K
|
00709
|
IDIB0SGB001
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4124614601
|
|
SAYAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Kambhamvaripalle
|
AP-10-009-010-009/4600131
()
|
0210009000NRG25140520240511056
|
14/05/2024
|
MALLU VIJAYA
|
0210009WL040380
|
MALLU VIJAYA
|
00709
|
IDIB0SGB001
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4124614587
|
|
VIJAYA M
|
CANARA BANK(508532)
|
|
85
|
Kambhamvaripalle
|
AP-10-009-010-009/4600132
()
|
0210009000NRG25140520240511058
|
14/05/2024
|
CHITTEMMA MALLU
|
0210009WL040380
|
CHITTEMMA MALLU
|
00709
|
IDIB0SGB001
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4124614590
|
|
M CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Kambhamvaripalle
|
AP-10-009-012-012/010014
()
|
0210009000NRG25140520240515317
|
14/05/2024
|
M. Bharathamma
|
0210009WL040508
|
M. Bharathamma
|
00709
|
IDIB0SGB001
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4124614622
|
|
Minnam Reddi Bharathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Kambhamvaripalle
|
AP-10-009-012-012/010014
()
|
0210009000NRG25140520240515316
|
14/05/2024
|
M. Yarram Reddy
|
0210009WL040508
|
M. Yarram Reddy
|
00709
|
IDIB0SGB001
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4124614621
|
|
Minnamreddy Yarramreddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Kambhamvaripalle
|
AP-10-009-012-012/010083
()
|
0210009000NRG25140520240515319
|
14/05/2024
|
GOVINDAMMA
|
0210009WL040508
|
GOVINDAMMA
|
00709
|
IDIB0SGB001
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4124614607
|
|
B ADEMMA W O BANDAMIDA VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Kambhamvaripalle
|
AP-10-009-012-012/010126
()
|
0210009000NRG25140520240515323
|
14/05/2024
|
S Balaji
|
0210009WL040508
|
S Balaji
|
00709
|
IDIB0SGB001
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4124614616
|
|
S BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Kambhamvaripalle
|
AP-10-009-012-012/010126
()
|
0210009000NRG25140520240515322
|
14/05/2024
|
S Geeta
|
0210009WL040508
|
S Geeta
|
00709
|
IDIB0SGB001
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4124614576
|
|
S GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Kambhamvaripalle
|
AP-10-009-012-012/030001
()
|
0210009000NRG25140520240515324
|
14/05/2024
|
N CHINNA REDDEPPA
|
0210009WL040508
|
N CHINNA REDDEPPA
|
00709
|
IDIB0SGB001
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4124614592
|
|
C CHINNAREDDAPPA S O CHINNA REDDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Kambhamvaripalle
|
AP-10-009-012-012/030001
()
|
0210009000NRG25140520240515325
|
14/05/2024
|
N ROJA
|
0210009WL040508
|
N ROJA
|
00709
|
IDIB0SGB001
|
1927
|
1927
|
Processed
|
18/05/2024
|
|
4124614606
|
|
C ROJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Kambhamvaripalle
|
AP-10-009-012-012/030010
()
|
0210009000NRG25140520240515326
|
14/05/2024
|
C. MUNEMMA
|
0210009WL040508
|
C. MUNEMMA
|
00709
|
IDIB0SGB001
|
1927
|
1927
|
Processed
|
18/05/2024
|
|
4124614620
|
|
C MUNEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Kambhamvaripalle
|
AP-10-009-012-012/030028
()
|
0210009000NRG25140520240515327
|
14/05/2024
|
P Padmavatamma
|
0210009WL040508
|
P Padmavatamma
|
00709
|
IDIB0SGB001
|
1927
|
1927
|
Processed
|
18/05/2024
|
|
4124614577
|
|
PADMAVATHAMMA GUNDLUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Kambhamvaripalle
|
AP-10-009-012-012/030037
()
|
0210009000NRG25140520240515329
|
14/05/2024
|
C REDDEPPA
|
0210009WL040508
|
C REDDEPPA
|
00709
|
IDIB0SGB001
|
1927
|
1927
|
Processed
|
18/05/2024
|
|
4124614565
|
|
CHIKATIPALLI PEDDA REDDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Kambhamvaripalle
|
AP-10-009-012-012/60039
()
|
0210009000NRG25140520240515331
|
14/05/2024
|
ESWARA REDDY VANGIMALLA
|
0210009WL040508
|
ESWARA REDDY VANGIMALLA
|
00709
|
IDIB0SGB001
|
1927
|
1927
|
Processed
|
18/05/2024
|
|
4124614564
|
|
VANGUMALLI ESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
97
|
Kambhamvaripalle
|
AP-10-009-012-012/60039
()
|
0210009000NRG25140520240515332
|
14/05/2024
|
V RANI
|
0210009WL040508
|
V RANI
|
00709
|
IDIB0SGB001
|
1927
|
1927
|
Processed
|
18/05/2024
|
|
4124614575
|
|
V RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74190
|
74190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139116
|
139116
|
|
|
|
|
|
|
|