|
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
|
Nimmanapalle
|
AP-10-034-001-001/050078
()
|
0210034000NRG25160520240587672
|
16/05/2024
|
Ganesh
|
0210034WL044055
|
Ganesh
|
00048
|
BKID0005646
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225091284
|
|
GANESH SOOGOORI
|
BANK OF INDIA(508505)
|
|
2
|
Nimmanapalle
|
AP-10-034-001-002/030073
()
|
0210034000NRG25160520240575933
|
16/05/2024
|
NANDINI
|
0210034WL043427
|
NANDINI
|
00048
|
BKID0005646
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225091281
|
|
MRS CHENNAM NANDINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nimmanapalle
|
AP-10-034-001-002/060001
()
|
0210034000NRG25160520240574514
|
16/05/2024
|
Hariswara
|
0210034WL043312
|
Hariswara
|
00048
|
BKID0005646
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
4225091296
|
|
HARISWARA KOLLE
|
BANK OF INDIA(508505)
|
|
4
|
Nimmanapalle
|
AP-10-034-002-003/090045
()
|
0210034000NRG25160520240592968
|
16/05/2024
|
Sreeramulu
|
0210034WL044376
|
Sreeramulu
|
00048
|
BKID0005646
|
1830
|
1830
|
Processed
|
22/05/2024
|
|
4225091271
|
|
MEKALA SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nimmanapalle
|
AP-10-034-002-003/120013
()
|
0210034000NRG25160520240592971
|
16/05/2024
|
Narayana
|
0210034WL044376
|
Narayana
|
00048
|
BKID0005646
|
1569
|
1569
|
Processed
|
22/05/2024
|
|
4225091291
|
|
A NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nimmanapalle
|
AP-10-034-002-003/150001
()
|
0210034000NRG25160520240592242
|
16/05/2024
|
Mangamma
|
0210034WL044325
|
Mangamma
|
00048
|
BKID0005646
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4225091275
|
|
T MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nimmanapalle
|
AP-10-034-002-003/150003
()
|
0210034000NRG25160520240592244
|
16/05/2024
|
Santhamma
|
0210034WL044325
|
Santhamma
|
00048
|
BKID0005646
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4225091256
|
|
Santhamma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Nimmanapalle
|
AP-10-034-002-003/150076
()
|
0210034000NRG25160520240592257
|
16/05/2024
|
Santhamma
|
0210034WL044325
|
Santhamma
|
00048
|
BKID0005646
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4225091265
|
|
SANTHAMMA KONDASAMUDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Nimmanapalle
|
AP-10-034-002-003/150126
()
|
0210034000NRG25160520240592265
|
16/05/2024
|
Sreedevi
|
0210034WL044325
|
Sreedevi
|
00048
|
BKID0005646
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4225091266
|
|
T SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nimmanapalle
|
AP-10-034-003-004/030001
()
|
0210034000NRG25160520240590134
|
16/05/2024
|
Amaranad reddy
|
0210034WL044184
|
Amaranad reddy
|
00048
|
BKID0005646
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225091298
|
|
Amaranath Reddy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Nimmanapalle
|
AP-10-034-003-004/030001
()
|
0210034000NRG25160520240590135
|
16/05/2024
|
Pramilla
|
0210034WL044184
|
Pramilla
|
00048
|
BKID0005646
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225091299
|
|
PRAMEELA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17193
|
17193
|
|
|
|
|
|
|
|
|
12
|
Nimmanapalle
|
AP-10-034-001-001/050090
()
|
0210034000NRG25160520240585524
|
16/05/2024
|
mallika
|
0210034WL043956
|
mallika
|
00165
|
IBKL0001674
|
1286
|
1286
|
Processed
|
22/05/2024
|
|
4225091217
|
|
MALLIKA SIRASANI W O S SIVA SHANAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1286
|
1286
|
|
|
|
|
|
|
|
|
13
|
Nimmanapalle
|
AP-10-034-002-003/150048
()
|
0210034000NRG25160520240592252
|
16/05/2024
|
n balaji
|
0210034WL044325
|
n balaji
|
00176
|
IDIB000C174
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4225091288
|
|
MR NIMMANAPALLI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
14
|
Nimmanapalle
|
AP-10-034-001-002/030073
()
|
0210034000NRG25160520240575932
|
16/05/2024
|
chandrakala
|
0210034WL043427
|
chandrakala
|
00176
|
IDIB000M001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225091282
|
|
Mrs C CHANDRA KALA
|
INDIAN BANK(607105)
|
|
15
|
Nimmanapalle
|
AP-10-034-003-004/030060
()
|
0210034000NRG25160520240590611
|
16/05/2024
|
rajasekar reddi
|
0210034WL044224
|
rajasekar reddi
|
00176
|
IDIB000M001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225091301
|
|
Rajasekhar Reddy y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
16
|
Nimmanapalle
|
AP-10-034-002-003/120018
()
|
0210034000NRG25160520240592974
|
16/05/2024
|
Narayana
|
0210034WL044376
|
Narayana
|
00176
|
IDIB000N029
|
1569
|
1569
|
Processed
|
22/05/2024
|
|
4225091272
|
|
MEKALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nimmanapalle
|
AP-10-034-003-004/030017
()
|
0210034000NRG25160520240591039
|
16/05/2024
|
Baskar Reddy
|
0210034WL044259
|
Baskar Reddy
|
00176
|
IDIB000N029
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225091248
|
|
YARRABALLI BHASKAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Nimmanapalle
|
AP-10-034-007-008/010010
()
|
0210034000NRG25160520240588481
|
16/05/2024
|
Syad Allikhan
|
0210034WL044089
|
Syad Allikhan
|
00176
|
IDIB000N029
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4225091274
|
|
SAYED SAB ALI KHAN M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Nimmanapalle
|
AP-10-034-007-008/010012
()
|
0210034000NRG25160520240588483
|
16/05/2024
|
Akter Jan
|
0210034WL044089
|
Akter Jan
|
00176
|
IDIB000N029
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4225091278
|
|
Smt M Aktar John
|
INDIAN BANK(607105)
|
|
20
|
Nimmanapalle
|
AP-10-034-007-008/010012
()
|
0210034000NRG25160520240588482
|
16/05/2024
|
Jaffar Allikhan
|
0210034WL044089
|
Jaffar Allikhan
|
00176
|
IDIB000N029
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4225091276
|
|
Mrs M Jafar Ali Khan
|
INDIAN BANK(607105)
|
|
21
|
Nimmanapalle
|
AP-10-034-007-008/010015
()
|
0210034000NRG25160520240588484
|
16/05/2024
|
Narayana
|
0210034WL044089
|
Narayana
|
00176
|
IDIB000N029
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4225091277
|
|
P NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nimmanapalle
|
AP-10-034-007-008/010015
()
|
0210034000NRG25160520240588485
|
16/05/2024
|
Rajamma
|
0210034WL044089
|
Rajamma
|
00176
|
IDIB000N029
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4225091270
|
|
P RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nimmanapalle
|
AP-10-034-007-008/010034
()
|
0210034000NRG25160520240588487
|
16/05/2024
|
Hemavatamma
|
0210034WL044089
|
Hemavatamma
|
00176
|
IDIB000N029
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4225091287
|
|
Mrs P HEMAVATHAMMA
|
INDIAN BANK(607105)
|
|
24
|
Nimmanapalle
|
AP-10-034-007-008/010034
()
|
0210034000NRG25160520240588486
|
16/05/2024
|
Krishnappa
|
0210034WL044089
|
Krishnappa
|
00176
|
IDIB000N029
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4225091286
|
|
Mr P Krishnappa
|
INDIAN BANK(607105)
|
|
25
|
Nimmanapalle
|
AP-10-034-007-008/010039
()
|
0210034000NRG25160520240588488
|
16/05/2024
|
Santha
|
0210034WL044089
|
Santha
|
00176
|
IDIB000N029
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4225091269
|
|
P SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nimmanapalle
|
AP-10-034-007-008/010046
()
|
0210034000NRG25160520240588489
|
16/05/2024
|
Shakira
|
0210034WL044089
|
Shakira
|
00176
|
IDIB000N029
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4225091267
|
|
SAYED SHAHEERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Nimmanapalle
|
AP-10-034-007-008/010057
()
|
0210034000NRG25160520240589404
|
16/05/2024
|
Jahira Bee
|
0210034WL044130
|
Jahira Bee
|
00176
|
IDIB000N029
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4225091273
|
|
S JAHARABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nimmanapalle
|
AP-10-034-007-008/010076
()
|
0210034000NRG25160520240589405
|
16/05/2024
|
Rehaana
|
0210034WL044130
|
Rehaana
|
00176
|
IDIB000N029
|
771
|
771
|
Processed
|
22/05/2024
|
|
4225091268
|
|
Mrs T Rihana
|
INDIAN BANK(607105)
|
|
29
|
Nimmanapalle
|
AP-10-034-007-008/010083
()
|
0210034000NRG25160520240588490
|
16/05/2024
|
T MOHD YUSUF
|
0210034WL044089
|
T MOHD YUSUF
|
00176
|
IDIB000N029
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4225091285
|
|
Mr T T MOHD YUSUF S O IMAM SAHEB
|
INDIAN BANK(607105)
|
|
30
|
Nimmanapalle
|
AP-10-034-007-008/010180
()
|
0210034000NRG25160520240588491
|
16/05/2024
|
Akkulamma
|
0210034WL044089
|
Akkulamma
|
00176
|
IDIB000N029
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4225091305
|
|
Smt M AKKULAMMA W O VENKATARAMANA
|
INDIAN BANK(607105)
|
|
31
|
Nimmanapalle
|
AP-10-034-007-008/010225
()
|
0210034000NRG25160520240589653
|
16/05/2024
|
Govinda Reddy
|
0210034WL044154
|
Govinda Reddy
|
00176
|
IDIB000N029
|
1732
|
1732
|
Processed
|
22/05/2024
|
|
4225091252
|
|
GELASAM GOVINDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nimmanapalle
|
AP-10-034-007-008/010225
()
|
0210034000NRG25160520240589654
|
16/05/2024
|
Mallamma
|
0210034WL044154
|
Mallamma
|
00176
|
IDIB000N029
|
1732
|
1732
|
Processed
|
22/05/2024
|
|
4225091253
|
|
G MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nimmanapalle
|
AP-10-034-007-008/110006
()
|
0210034000NRG25160520240589120
|
16/05/2024
|
Rajareddi
|
0210034WL044120
|
Rajareddi
|
00176
|
IDIB000N029
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225091293
|
|
Mr RAJAREDDY GALASAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
34
|
Nimmanapalle
|
AP-10-034-007-008/110006
()
|
0210034000NRG25160520240589119
|
16/05/2024
|
Venkataramana Reddy
|
0210034WL044120
|
Venkataramana Reddy
|
00176
|
IDIB000N029
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225091292
|
|
Mr Chinnagelesam Venkataramana Reddy
|
INDIAN BANK(607105)
|
|
35
|
Nimmanapalle
|
AP-10-034-007-008/140044
()
|
0210034000NRG25160520240589551
|
16/05/2024
|
Krishnavani
|
0210034WL044137
|
Krishnavani
|
00176
|
IDIB000N029
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225091302
|
|
Mrs M KRISHANA VENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25686
|
25686
|
|
|
|
|
|
|
|
|
36
|
Nimmanapalle
|
AP-10-034-001-001/010052
()
|
0210034000NRG25160520240574516
|
16/05/2024
|
Narayanamma
|
0210034WL043313
|
Narayanamma
|
00176
|
IDIB0SGB001
|
1411
|
1411
|
Processed
|
22/05/2024
|
|
4225091241
|
|
YARRATHI NARAYANAMMA YARRATHI W O SA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Nimmanapalle
|
AP-10-034-002-003/120005
()
|
0210034000NRG25160520240592970
|
16/05/2024
|
Venkatramana
|
0210034WL044376
|
Venkatramana
|
00176
|
IDIB0SGB001
|
1830
|
1830
|
Processed
|
22/05/2024
|
|
4225091283
|
|
G VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Nimmanapalle
|
AP-10-034-002-003/120013
()
|
0210034000NRG25160520240592972
|
16/05/2024
|
Gowramma
|
0210034WL044376
|
Gowramma
|
00176
|
IDIB0SGB001
|
1569
|
1569
|
Processed
|
22/05/2024
|
|
4225091233
|
|
GOWRAMMA ANAGUJJULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Nimmanapalle
|
AP-10-034-002-003/120024
()
|
0210034000NRG25160520240592977
|
16/05/2024
|
MUDIVEDU ESWARAIAH
|
0210034WL044376
|
MUDIVEDU ESWARAIAH
|
00176
|
IDIB0SGB001
|
1569
|
1569
|
Processed
|
22/05/2024
|
|
4225091234
|
|
MUDIVEDU ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Nimmanapalle
|
AP-10-034-003-004/030016
()
|
0210034000NRG25160520240590147
|
16/05/2024
|
Hemalatha
|
0210034WL044187
|
Hemalatha
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225091215
|
|
HEMALATHA YARRABALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Nimmanapalle
|
AP-10-034-003-004/030024
()
|
0210034000NRG25160520240590923
|
16/05/2024
|
Chekrapani Reddy
|
0210034WL044249
|
Chekrapani Reddy
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225091247
|
|
YARRABALLI CHAKRAPANI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Nimmanapalle
|
AP-10-034-003-004/030024
()
|
0210034000NRG25160520240590924
|
16/05/2024
|
Menaka
|
0210034WL044249
|
Menaka
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225091246
|
|
YARRABALLI MENAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Nimmanapalle
|
AP-10-034-003-004/030024
()
|
0210034000NRG25160520240590925
|
16/05/2024
|
Venugopal reddy
|
0210034WL044249
|
Venugopal reddy
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225091213
|
|
Yerraballi Venugopal Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Nimmanapalle
|
AP-10-034-003-004/030059
()
|
0210034000NRG25160520240590258
|
16/05/2024
|
Rajani
|
0210034WL044192
|
Rajani
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225091261
|
|
Rajini Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Nimmanapalle
|
AP-10-034-003-004/030059
()
|
0210034000NRG25160520240590257
|
16/05/2024
|
Viswanatha Reddy
|
0210034WL044192
|
Viswanatha Reddy
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225091262
|
|
YERRABALLI VISWANATH
|
BANK OF BARODA(606985)
|
|
46
|
Nimmanapalle
|
AP-10-034-003-004/030060
()
|
0210034000NRG25160520240590612
|
16/05/2024
|
ranemma
|
0210034WL044224
|
ranemma
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225091245
|
|
YARRABALLI RANEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Nimmanapalle
|
AP-10-034-003-004/030062
()
|
0210034000NRG25160520240590441
|
16/05/2024
|
rajamma
|
0210034WL044205
|
rajamma
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225091244
|
|
Y RAJAMMA
|
BANK OF INDIA(508505)
|
|
48
|
Nimmanapalle
|
AP-10-034-003-004/030062
()
|
0210034000NRG25160520240590440
|
16/05/2024
|
sahadevareddy
|
0210034WL044205
|
sahadevareddy
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225091212
|
|
Sahadeva Reddy Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21067
|
21067
|
|
|
|
|
|
|
|
|
49
|
Nimmanapalle
|
AP-10-034-001-001/050037
()
|
0210034000NRG25160520240585522
|
16/05/2024
|
Mallikarjuna
|
0210034WL043956
|
Mallikarjuna
|
00415
|
SBIN0000868
|
1286
|
1286
|
Processed
|
22/05/2024
|
|
4225091242
|
|
MR S MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nimmanapalle
|
AP-10-034-001-001/050097
()
|
0210034000NRG25160520240587066
|
16/05/2024
|
JAYA SRI
|
0210034WL044042
|
JAYA SRI
|
00415
|
SBIN0000868
|
272
|
272
|
Processed
|
22/05/2024
|
|
4225091236
|
|
JAYASREE S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Nimmanapalle
|
AP-10-034-002-003/120020
()
|
0210034000NRG25160520240592975
|
16/05/2024
|
Lakshmipathi
|
0210034WL044376
|
Lakshmipathi
|
00415
|
SBIN0000868
|
1569
|
1569
|
Processed
|
22/05/2024
|
|
4225091230
|
|
MR LAKSHMIPATHI ANGALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nimmanapalle
|
AP-10-034-003-004/030016
()
|
0210034000NRG25160520240590148
|
16/05/2024
|
Y Hari babu
|
0210034WL044187
|
Y Hari babu
|
00415
|
SBIN0000868
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225091249
|
|
HARI BABU YARRABALLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4759
|
4759
|
|
|
|
|
|
|
|
|
53
|
Nimmanapalle
|
AP-10-034-001-001/050062
()
|
0210034000NRG25160520240587842
|
16/05/2024
|
S MAHESH
|
0210034WL044058
|
S MAHESH
|
00468
|
UBIN0805581
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225091216
|
|
MR S MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
54
|
Nimmanapalle
|
AP-10-034-002-003/150127
()
|
0210034000NRG25160520240592266
|
16/05/2024
|
T Sreenivasulu
|
0210034WL044325
|
T Sreenivasulu
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4225091214
|
|
T SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
55
|
Nimmanapalle
|
AP-10-034-001-001/010043
()
|
0210034000NRG25160520240574512
|
16/05/2024
|
Amaranadha Reddy
|
0210034WL043311
|
Amaranadha Reddy
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225091240
|
|
N AMARANATHA REDDY
|
BANK OF BARODA(606985)
|
|
56
|
Nimmanapalle
|
AP-10-034-001-001/010043
()
|
0210034000NRG25160520240574513
|
16/05/2024
|
Lalithamma
|
0210034WL043311
|
Lalithamma
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225091295
|
|
LALITHA NALLAVEERAMREDDIGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Nimmanapalle
|
AP-10-034-001-001/010052
()
|
0210034000NRG25160520240574517
|
16/05/2024
|
Bhaskar Reddy
|
0210034WL043313
|
Bhaskar Reddy
|
00709
|
IDIB0SGB001
|
1411
|
1411
|
Processed
|
22/05/2024
|
|
4225091297
|
|
Mr YARRATHI BHASKAR REDDY
|
INDIAN BANK(607105)
|
|
58
|
Nimmanapalle
|
AP-10-034-001-001/040008
()
|
0210034000NRG25160520240585521
|
16/05/2024
|
Venkataramana
|
0210034WL043956
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1286
|
1286
|
Processed
|
22/05/2024
|
|
4225091218
|
|
Venkatramana B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Nimmanapalle
|
AP-10-034-001-001/050018
()
|
0210034000NRG25160520240575929
|
16/05/2024
|
Ramana
|
0210034WL043425
|
Ramana
|
00709
|
IDIB0SGB001
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4225091219
|
|
K ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Nimmanapalle
|
AP-10-034-001-001/050037
()
|
0210034000NRG25160520240585523
|
16/05/2024
|
S Navatha
|
0210034WL043956
|
S Navatha
|
00709
|
IDIB0SGB001
|
1286
|
1286
|
Processed
|
22/05/2024
|
|
4225091300
|
|
MS SIRISANI NAVATHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nimmanapalle
|
AP-10-034-001-001/050056
()
|
0210034000NRG25160520240587841
|
16/05/2024
|
SIRASANI VENKATARAMANA
|
0210034WL044058
|
SIRASANI VENKATARAMANA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225091294
|
|
SIRASANI VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Nimmanapalle
|
AP-10-034-001-001/050086
()
|
0210034000NRG25160520240587065
|
16/05/2024
|
rekha
|
0210034WL044042
|
rekha
|
00709
|
IDIB0SGB001
|
272
|
272
|
Processed
|
22/05/2024
|
|
4225091231
|
|
REKHA K W O K RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Nimmanapalle
|
AP-10-034-001-001/050087
()
|
0210034000NRG25160520240587673
|
16/05/2024
|
NEELAVATHAMMA
|
0210034WL044055
|
NEELAVATHAMMA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225091237
|
|
NEELAVATHAMMA S W O S CHANDRA SEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Nimmanapalle
|
AP-10-034-001-001/050090
()
|
0210034000NRG25160520240585525
|
16/05/2024
|
SIVA SANKARA
|
0210034WL043956
|
SIVA SANKARA
|
00709
|
IDIB0SGB001
|
1286
|
1286
|
Processed
|
22/05/2024
|
|
4225091232
|
|
Sivasankar S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Nimmanapalle
|
AP-10-034-001-001/050092
()
|
0210034000NRG25160520240585526
|
16/05/2024
|
Malleeswari
|
0210034WL043956
|
Malleeswari
|
00709
|
IDIB0SGB001
|
1286
|
1286
|
Processed
|
22/05/2024
|
|
4225091239
|
|
MALLESWARI SIRASANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Nimmanapalle
|
AP-10-034-001-001/050096
()
|
0210034000NRG25160520240587674
|
16/05/2024
|
RAMANAMMA
|
0210034WL044056
|
RAMANAMMA
|
00709
|
IDIB0SGB001
|
300
|
300
|
Processed
|
22/05/2024
|
|
4225091238
|
|
RAMANAMMA SIRASANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Nimmanapalle
|
AP-10-034-001-001/70090
()
|
0210034000NRG25160520240576009
|
16/05/2024
|
Venkata Reddy
|
0210034WL043430
|
Venkata Reddy
|
00709
|
IDIB0SGB001
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4225091235
|
|
VENKATA REDDY B S O B RAJA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Nimmanapalle
|
AP-10-034-001-001/70107
()
|
0210034000NRG25160520240585527
|
16/05/2024
|
JAYAMMA S
|
0210034WL043956
|
JAYAMMA S
|
00709
|
IDIB0SGB001
|
1286
|
1286
|
Processed
|
22/05/2024
|
|
4225091306
|
|
JAYAMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Nimmanapalle
|
AP-10-034-001-001/70107
()
|
0210034000NRG25160520240585528
|
16/05/2024
|
Sirasani Krishnamurthy
|
0210034WL043956
|
Sirasani Krishnamurthy
|
00709
|
IDIB0SGB001
|
1286
|
1286
|
Processed
|
22/05/2024
|
|
4225091307
|
|
KRISHNA MURTHY S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Nimmanapalle
|
AP-10-034-001-002/060001
()
|
0210034000NRG25160520240574515
|
16/05/2024
|
Ramanamma
|
0210034WL043312
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
4225091308
|
|
KOLLE RAMANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Nimmanapalle
|
AP-10-034-002-003/100065
()
|
0210034000NRG25160520240592969
|
16/05/2024
|
Venkatramana
|
0210034WL044376
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1830
|
1830
|
Processed
|
22/05/2024
|
|
4225091250
|
|
Venkataramana Thettu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Nimmanapalle
|
AP-10-034-002-003/120016
()
|
0210034000NRG25160520240592973
|
16/05/2024
|
Amaravathi
|
0210034WL044376
|
Amaravathi
|
00709
|
IDIB0SGB001
|
1569
|
1569
|
Processed
|
22/05/2024
|
|
4225091243
|
|
ANGAJALA AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Nimmanapalle
|
AP-10-034-002-003/120020
()
|
0210034000NRG25160520240592976
|
16/05/2024
|
Angajala Mamatha
|
0210034WL044376
|
Angajala Mamatha
|
00709
|
IDIB0SGB001
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4225091290
|
|
ANGAJALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Nimmanapalle
|
AP-10-034-002-003/150002
()
|
0210034000NRG25160520240592243
|
16/05/2024
|
Reddeppa
|
0210034WL044325
|
Reddeppa
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4225091255
|
|
REDDAPPA Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Nimmanapalle
|
AP-10-034-002-003/150011
()
|
0210034000NRG25160520240592245
|
16/05/2024
|
Lakshmidevi
|
0210034WL044325
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4225091228
|
|
LASKHMI DEVI KATARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Nimmanapalle
|
AP-10-034-002-003/150014
()
|
0210034000NRG25160520240592246
|
16/05/2024
|
Manikanta
|
0210034WL044325
|
Manikanta
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4225091303
|
|
MANIKANTA VASANOOR S O PARAMASWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Nimmanapalle
|
AP-10-034-002-003/150016
()
|
0210034000NRG25160520240592247
|
16/05/2024
|
Ramana
|
0210034WL044325
|
Ramana
|
00709
|
IDIB0SGB001
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4225091304
|
|
RAMANA PEDDA PALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Nimmanapalle
|
AP-10-034-002-003/150023
()
|
0210034000NRG25160520240592248
|
16/05/2024
|
Bhudevi
|
0210034WL044325
|
Bhudevi
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4225091222
|
|
K Bhudevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Nimmanapalle
|
AP-10-034-002-003/150040
()
|
0210034000NRG25160520240592249
|
16/05/2024
|
Prameela
|
0210034WL044325
|
Prameela
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4225091227
|
|
Prameela M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Nimmanapalle
|
AP-10-034-002-003/150043
()
|
0210034000NRG25160520240592250
|
16/05/2024
|
Nirmala
|
0210034WL044325
|
Nirmala
|
00709
|
IDIB0SGB001
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4225091225
|
|
Nirmala Tanuku
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Nimmanapalle
|
AP-10-034-002-003/150046
()
|
0210034000NRG25160520240592251
|
16/05/2024
|
Ananda
|
0210034WL044325
|
Ananda
|
00709
|
IDIB0SGB001
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4225091251
|
|
Ananda N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Nimmanapalle
|
AP-10-034-002-003/150048
()
|
0210034000NRG25160520240592253
|
16/05/2024
|
N Aruna
|
0210034WL044325
|
N Aruna
|
00709
|
IDIB0SGB001
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4225091289
|
|
ARUNA NIMMANAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Nimmanapalle
|
AP-10-034-002-003/150056
()
|
0210034000NRG25160520240592254
|
16/05/2024
|
Krishnappa
|
0210034WL044325
|
Krishnappa
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4225091264
|
|
KRISHNAPPA TAKAMANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Nimmanapalle
|
AP-10-034-002-003/150061
()
|
0210034000NRG25160520240592255
|
16/05/2024
|
Ramaiah
|
0210034WL044325
|
Ramaiah
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4225091257
|
|
Ramaiah N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Nimmanapalle
|
AP-10-034-002-003/150072
()
|
0210034000NRG25160520240592256
|
16/05/2024
|
Ramanamma
|
0210034WL044325
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4225091224
|
|
Ramanamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Nimmanapalle
|
AP-10-034-002-003/150094
()
|
0210034000NRG25160520240592259
|
16/05/2024
|
Gangulamma
|
0210034WL044325
|
Gangulamma
|
00709
|
IDIB0SGB001
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4225091223
|
|
N Gangulamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Nimmanapalle
|
AP-10-034-002-003/150094
()
|
0210034000NRG25160520240592258
|
16/05/2024
|
Narasimhulu
|
0210034WL044325
|
Narasimhulu
|
00709
|
IDIB0SGB001
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4225091260
|
|
N NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Nimmanapalle
|
AP-10-034-002-003/150101
()
|
0210034000NRG25160520240592260
|
16/05/2024
|
Eswaramma
|
0210034WL044325
|
Eswaramma
|
00709
|
IDIB0SGB001
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4225091226
|
|
ESWARAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Nimmanapalle
|
AP-10-034-002-003/150102
()
|
0210034000NRG25160520240592262
|
16/05/2024
|
padmavathi
|
0210034WL044325
|
padmavathi
|
00709
|
IDIB0SGB001
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4225091221
|
|
Padmavathi T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Nimmanapalle
|
AP-10-034-002-003/150102
()
|
0210034000NRG25160520240592261
|
16/05/2024
|
Srinivasulu
|
0210034WL044325
|
Srinivasulu
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4225091263
|
|
SREENIVASULU TEKUMANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Nimmanapalle
|
AP-10-034-002-003/150123
()
|
0210034000NRG25160520240592264
|
16/05/2024
|
Anjali
|
0210034WL044325
|
Anjali
|
00709
|
IDIB0SGB001
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4225091258
|
|
CHENNURI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Nimmanapalle
|
AP-10-034-002-003/150123
()
|
0210034000NRG25160520240592263
|
16/05/2024
|
Mahesh
|
0210034WL044325
|
Mahesh
|
00709
|
IDIB0SGB001
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4225091259
|
|
CHENNURI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Nimmanapalle
|
AP-10-034-002-003/150132
()
|
0210034000NRG25160520240592267
|
16/05/2024
|
Shobha
|
0210034WL044325
|
Shobha
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4225091229
|
|
SHOBHA KONDETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Nimmanapalle
|
AP-10-034-002-003/150136
()
|
0210034000NRG25160520240592268
|
16/05/2024
|
bhuneswari
|
0210034WL044325
|
bhuneswari
|
00709
|
IDIB0SGB001
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4225091254
|
|
BHUVANESWARI MALLELA
|
BANK OF INDIA(508505)
|
|
95
|
Nimmanapalle
|
AP-10-034-002-003/200016
()
|
0210034000NRG25160520240592270
|
16/05/2024
|
NIMMANAPALLE ANJALI
|
0210034WL044325
|
NIMMANAPALLE ANJALI
|
00709
|
IDIB0SGB001
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4225091280
|
|
Ms K ANJALI
|
INDIAN BANK(607105)
|
|
96
|
Nimmanapalle
|
AP-10-034-002-003/200016
()
|
0210034000NRG25160520240592269
|
16/05/2024
|
RAJA SEKHAR N
|
0210034WL044325
|
RAJA SEKHAR N
|
00709
|
IDIB0SGB001
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4225091279
|
|
RAJA SEKHAR N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Nimmanapalle
|
AP-10-034-003-004/010068
()
|
0210034000NRG25160520240591251
|
16/05/2024
|
Saraswati
|
0210034WL044268
|
Saraswati
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4225091309
|
|
GANDLA SARASWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Nimmanapalle
|
AP-10-034-003-004/030017
()
|
0210034000NRG25160520240591040
|
16/05/2024
|
Saraswathamma
|
0210034WL044259
|
Saraswathamma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225091220
|
|
Saraswathammma y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66038
|
66038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143613
|
143613
|
|
|
|
|
|
|
|