|
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
|
Rompicherla
|
AP-10-030-007-004/170024
(BODIPATIVARI PALLE)
|
0210030000NRG25120420240054395
|
12/04/2024
|
Lakshmidevi
|
0210030WL008748
|
Lakshmidevi
|
00045
|
BARB0PILERX
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258333423
|
|
MRS AVULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
Rompicherla
|
AP-10-030-004-003/270001
(MOTUMALLELA)
|
0210030000NRG25120420240054013
|
12/04/2024
|
Rani
|
0210030WL008695
|
Rani
|
00078
|
CNRB0013185
|
2575
|
2575
|
Processed
|
24/04/2024
|
|
3258333415
|
|
SANALA MUNI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2575
|
2575
|
|
|
|
|
|
|
|
|
3
|
Rompicherla
|
AP-10-030-004-003/270017
(MOTUMALLELA)
|
0210030000NRG25120420240054016
|
12/04/2024
|
Narayanareddy
|
0210030WL008695
|
Narayanareddy
|
00176
|
IDIB000R031
|
2575
|
2575
|
Processed
|
24/04/2024
|
|
3258333451
|
|
R NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rompicherla
|
AP-10-030-004-003/280019
(MOTUMALLELA)
|
0210030000NRG25120420240054023
|
12/04/2024
|
Ramanareddy
|
0210030WL008695
|
Ramanareddy
|
00176
|
IDIB000R031
|
2575
|
2575
|
Processed
|
24/04/2024
|
|
3258333450
|
|
MADITHETI VENKATRAMANA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5150
|
5150
|
|
|
|
|
|
|
|
|
5
|
Rompicherla
|
AP-10-030-005-004/130120
(ROMPICHERLA)
|
0210030000NRG25120420240054095
|
12/04/2024
|
Swathi
|
0210030WL008701
|
Swathi
|
00176
|
IDIB000V055
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333452
|
|
Mrs SWATHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
6
|
Rompicherla
|
AP-10-030-004-003/110002
(MOTUMALLELA)
|
0210030000NRG25120420240053968
|
12/04/2024
|
Ramaiah
|
0210030WL008691
|
Ramaiah
|
00415
|
SBIN0001491
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258333414
|
|
RAMAIAH GUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Rompicherla
|
AP-10-030-004-003/300011
(MOTUMALLELA)
|
0210030000NRG25120420240054150
|
12/04/2024
|
Meharaj
|
0210030WL008719
|
Meharaj
|
00415
|
SBIN0001491
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258333411
|
|
SHAIK MEHARAJ
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Rompicherla
|
AP-10-030-007-004/170014
(BODIPATIVARI PALLE)
|
0210030000NRG25120420240054391
|
12/04/2024
|
Venkataramana
|
0210030WL008748
|
Venkataramana
|
00415
|
SBIN0001491
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258333412
|
|
THARIGUNDA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6256
|
6256
|
|
|
|
|
|
|
|
|
9
|
Rompicherla
|
AP-10-030-004-003/110001
(MOTUMALLELA)
|
0210030000NRG25120420240053967
|
12/04/2024
|
Nirmala
|
0210030WL008691
|
Nirmala
|
00415
|
SBIN0015099
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258333422
|
|
NIRMALA KURRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Rompicherla
|
AP-10-030-004-003/230011
(MOTUMALLELA)
|
0210030000NRG25120420240054340
|
12/04/2024
|
Aruna
|
0210030WL008732
|
Aruna
|
00415
|
SBIN0015099
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258333424
|
|
MRS ARUNA DONNNAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rompicherla
|
AP-10-030-004-003/230011
(MOTUMALLELA)
|
0210030000NRG25120420240054339
|
12/04/2024
|
Paradesi
|
0210030WL008732
|
Paradesi
|
00415
|
SBIN0015099
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258333417
|
|
MR DONAPATI PARADESI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rompicherla
|
AP-10-030-004-003/230029
(MOTUMALLELA)
|
0210030000NRG25120420240054341
|
12/04/2024
|
Reddeppa
|
0210030WL008732
|
Reddeppa
|
00415
|
SBIN0015099
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258333418
|
|
MR M CHINNA REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rompicherla
|
AP-10-030-004-003/330002
(MOTUMALLELA)
|
0210030000NRG25120420240054112
|
12/04/2024
|
Kamaraju
|
0210030WL008706
|
Kamaraju
|
00415
|
SBIN0015099
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258333421
|
|
Y KAMARAJU
|
CANARA BANK(508532)
|
|
14
|
Rompicherla
|
AP-10-030-004-003/330038
(MOTUMALLELA)
|
0210030000NRG25120420240054032
|
12/04/2024
|
G Munichandra
|
0210030WL008695
|
G Munichandra
|
00415
|
SBIN0015099
|
2575
|
2575
|
Processed
|
24/04/2024
|
|
3258333426
|
|
MR G MUNICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rompicherla
|
AP-10-030-005-004/130026
(ROMPICHERLA)
|
0210030000NRG25120420240054084
|
12/04/2024
|
D RAMANAMMA
|
0210030WL008701
|
D RAMANAMMA
|
00415
|
SBIN0015099
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333427
|
|
DRamanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Rompicherla
|
AP-10-030-005-004/130138
(ROMPICHERLA)
|
0210030000NRG25120420240054096
|
12/04/2024
|
Ramesh
|
0210030WL008701
|
Ramesh
|
00415
|
SBIN0015099
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333419
|
|
MR PACHIPALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rompicherla
|
AP-10-030-005-004/130142
(ROMPICHERLA)
|
0210030000NRG25120420240054101
|
12/04/2024
|
Peddanarasimhulu
|
0210030WL008701
|
Peddanarasimhulu
|
00415
|
SBIN0015099
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333420
|
|
MR NARASIMHULU KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rompicherla
|
AP-10-030-005-004/130142
(ROMPICHERLA)
|
0210030000NRG25120420240054102
|
12/04/2024
|
SANDHYA KOTAKONDA
|
0210030WL008701
|
SANDHYA KOTAKONDA
|
00415
|
SBIN0015099
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333425
|
|
K SANDHYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Rompicherla
|
AP-10-030-007-004/170046
(BODIPATIVARI PALLE)
|
0210030000NRG25120420240054396
|
12/04/2024
|
Hemanth
|
0210030WL008748
|
Hemanth
|
00415
|
SBIN0015099
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258333413
|
|
KAMBILLA HEMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25383
|
25383
|
|
|
|
|
|
|
|
|
20
|
Rompicherla
|
AP-10-030-004-003/300012
(MOTUMALLELA)
|
0210030000NRG25120420240054124
|
12/04/2024
|
Sharmila
|
0210030WL008711
|
Sharmila
|
00468
|
UBIN0804410
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
3258333409
|
|
SHAIK SHARMEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
21
|
Rompicherla
|
AP-10-030-005-004/130078
(ROMPICHERLA)
|
0210030000NRG25120420240054092
|
12/04/2024
|
Siva Prasad
|
0210030WL008701
|
Siva Prasad
|
00468
|
UBIN0807753
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333410
|
|
SIVAPRASAD THATHANNAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
22
|
Rompicherla
|
AP-10-030-007-004/170046
(BODIPATIVARI PALLE)
|
0210030000NRG25120420240054397
|
12/04/2024
|
Yallamma
|
0210030WL008748
|
Yallamma
|
00554
|
KKBK0007882
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258333416
|
|
KAMBILLA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
23
|
Rompicherla
|
AP-10-030-004-003/110002
(MOTUMALLELA)
|
0210030000NRG25120420240053970
|
12/04/2024
|
Rajagopal
|
0210030WL008691
|
Rajagopal
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258333399
|
|
G RAJAGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rompicherla
|
AP-10-030-004-003/110003
(MOTUMALLELA)
|
0210030000NRG25120420240053971
|
12/04/2024
|
Chandrasekahr
|
0210030WL008691
|
Chandrasekahr
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258333405
|
|
G CHANDRA SEKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rompicherla
|
AP-10-030-004-003/110003
(MOTUMALLELA)
|
0210030000NRG25120420240053972
|
12/04/2024
|
Umamaheswari
|
0210030WL008691
|
Umamaheswari
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258333404
|
|
G UMAMAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rompicherla
|
AP-10-030-004-003/270024
(MOTUMALLELA)
|
0210030000NRG25120420240054018
|
12/04/2024
|
Durgaprasad Reddy
|
0210030WL008695
|
Durgaprasad Reddy
|
00691
|
IPOS0000001
|
2575
|
2575
|
Processed
|
24/04/2024
|
|
3258333406
|
|
N DURGA PRASAD REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rompicherla
|
AP-10-030-004-003/280019
(MOTUMALLELA)
|
0210030000NRG25120420240054024
|
12/04/2024
|
Subadhramma
|
0210030WL008695
|
Subadhramma
|
00691
|
IPOS0000001
|
2575
|
2575
|
Processed
|
24/04/2024
|
|
3258333401
|
|
M SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rompicherla
|
AP-10-030-004-003/290006
(MOTUMALLELA)
|
0210030000NRG25120420240054029
|
12/04/2024
|
B Dhanamma
|
0210030WL008695
|
B Dhanamma
|
00691
|
IPOS0000001
|
2575
|
2575
|
Processed
|
24/04/2024
|
|
3258333403
|
|
B DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rompicherla
|
AP-10-030-004-003/290006
(MOTUMALLELA)
|
0210030000NRG25120420240054028
|
12/04/2024
|
B Ramanaiah
|
0210030WL008695
|
B Ramanaiah
|
00691
|
IPOS0000001
|
2575
|
2575
|
Processed
|
24/04/2024
|
|
3258333402
|
|
B VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rompicherla
|
AP-10-030-004-003/330002
(MOTUMALLELA)
|
0210030000NRG25120420240054114
|
12/04/2024
|
Y Chandrakala
|
0210030WL008706
|
Y Chandrakala
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258333408
|
|
MRS CHANDRAKALA JALLU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rompicherla
|
AP-10-030-005-004/130026
(ROMPICHERLA)
|
0210030000NRG25120420240054082
|
12/04/2024
|
D Reddeppa
|
0210030WL008701
|
D Reddeppa
|
00691
|
IPOS0000001
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333407
|
|
D REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Rompicherla
|
AP-10-030-005-004/130120
(ROMPICHERLA)
|
0210030000NRG25120420240054093
|
12/04/2024
|
Bharathamma
|
0210030WL008701
|
Bharathamma
|
00691
|
IPOS0000001
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333400
|
|
C BHARATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Rompicherla
|
AP-10-030-007-004/170004
(BODIPATIVARI PALLE)
|
0210030000NRG25120420240054387
|
12/04/2024
|
D Ramachandra
|
0210030WL008748
|
D Ramachandra
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258333397
|
|
D RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rompicherla
|
AP-10-030-007-004/170059
(BODIPATIVARI PALLE)
|
0210030000NRG25120420240054399
|
12/04/2024
|
D Ramanamma
|
0210030WL008748
|
D Ramanamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258333398
|
|
DRAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27824
|
27824
|
|
|
|
|
|
|
|
|
35
|
Rompicherla
|
AP-10-030-007-004/170023
(BODIPATIVARI PALLE)
|
0210030000NRG25120420240054392
|
12/04/2024
|
D Pothaiah
|
0210030WL008748
|
D Pothaiah
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258333470
|
|
D POTHAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
36
|
Rompicherla
|
AP-10-030-004-003/110001
(MOTUMALLELA)
|
0210030000NRG25120420240053966
|
12/04/2024
|
K Nagaraja
|
0210030WL008691
|
K Nagaraja
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258333441
|
|
K NAGARAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Rompicherla
|
AP-10-030-004-003/110002
(MOTUMALLELA)
|
0210030000NRG25120420240053969
|
12/04/2024
|
Ramalakshumu
|
0210030WL008691
|
Ramalakshumu
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258333471
|
|
GUDI RAMAMALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Rompicherla
|
AP-10-030-004-003/110015
(MOTUMALLELA)
|
0210030000NRG25120420240053974
|
12/04/2024
|
G Konkana Pavani
|
0210030WL008691
|
G Konkana Pavani
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258333432
|
|
MRS KONKANA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rompicherla
|
AP-10-030-004-003/110015
(MOTUMALLELA)
|
0210030000NRG25120420240053973
|
12/04/2024
|
G Ramesh
|
0210030WL008691
|
G Ramesh
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258333433
|
|
GUDI RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Rompicherla
|
AP-10-030-004-003/230007
(MOTUMALLELA)
|
0210030000NRG25120420240054370
|
12/04/2024
|
D Padma
|
0210030WL008738
|
D Padma
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258333430
|
|
DONAPATI PADMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Rompicherla
|
AP-10-030-004-003/230007
(MOTUMALLELA)
|
0210030000NRG25120420240054369
|
12/04/2024
|
D Rajaiah
|
0210030WL008738
|
D Rajaiah
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258333473
|
|
Dommapati Rajanna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Rompicherla
|
AP-10-030-004-003/270002
(MOTUMALLELA)
|
0210030000NRG25120420240054014
|
12/04/2024
|
E Krishanamachari
|
0210030WL008695
|
E Krishanamachari
|
00709
|
IDIB0SGB001
|
2575
|
2575
|
Processed
|
24/04/2024
|
|
3258333472
|
|
E KRISHNAMA CHARI S O SIDDA CHARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Rompicherla
|
AP-10-030-004-003/270002
(MOTUMALLELA)
|
0210030000NRG25120420240054015
|
12/04/2024
|
E Sakunthala
|
0210030WL008695
|
E Sakunthala
|
00709
|
IDIB0SGB001
|
2575
|
2575
|
Processed
|
24/04/2024
|
|
3258333458
|
|
ETIMARPU SAKUNTHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Rompicherla
|
AP-10-030-004-003/270017
(MOTUMALLELA)
|
0210030000NRG25120420240054017
|
12/04/2024
|
Sreelatha Rachapalli
|
0210030WL008695
|
Sreelatha Rachapalli
|
00709
|
IDIB0SGB001
|
2575
|
2575
|
Processed
|
24/04/2024
|
|
3258333431
|
|
RACHAPALLI SREELATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Rompicherla
|
AP-10-030-004-003/270024
(MOTUMALLELA)
|
0210030000NRG25120420240054019
|
12/04/2024
|
NANDALURI MEENA
|
0210030WL008695
|
NANDALURI MEENA
|
00709
|
IDIB0SGB001
|
2575
|
2575
|
Processed
|
24/04/2024
|
|
3258333464
|
|
NANDALURI MEENA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Rompicherla
|
AP-10-030-004-003/270030
(MOTUMALLELA)
|
0210030000NRG25120420240054020
|
12/04/2024
|
G Munirthanaiah
|
0210030WL008695
|
G Munirthanaiah
|
00709
|
IDIB0SGB001
|
2575
|
2575
|
Processed
|
24/04/2024
|
|
3258333455
|
|
GUMMADIPATI MUNIRATHNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Rompicherla
|
AP-10-030-004-003/270045
(MOTUMALLELA)
|
0210030000NRG25120420240054022
|
12/04/2024
|
MENAKA
|
0210030WL008695
|
MENAKA
|
00709
|
IDIB0SGB001
|
2575
|
2575
|
Processed
|
24/04/2024
|
|
3258333468
|
|
GODALA MENAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Rompicherla
|
AP-10-030-004-003/270045
(MOTUMALLELA)
|
0210030000NRG25120420240054021
|
12/04/2024
|
SIDDAIAH
|
0210030WL008695
|
SIDDAIAH
|
00709
|
IDIB0SGB001
|
2575
|
2575
|
Processed
|
24/04/2024
|
|
3258333460
|
|
Godhala Siddaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Rompicherla
|
AP-10-030-004-003/270052
(MOTUMALLELA)
|
0210030000NRG25120420240054110
|
12/04/2024
|
Maheswara
|
0210030WL008706
|
Maheswara
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258333445
|
|
YARABALLI MAHESWARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Rompicherla
|
AP-10-030-004-003/280020
(MOTUMALLELA)
|
0210030000NRG25120420240054026
|
12/04/2024
|
Rachapalli Geetha
|
0210030WL008695
|
Rachapalli Geetha
|
00709
|
IDIB0SGB001
|
2575
|
2575
|
Processed
|
24/04/2024
|
|
3258333466
|
|
RACHAPALLI GEETHA W O PAPI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Rompicherla
|
AP-10-030-004-003/280020
(MOTUMALLELA)
|
0210030000NRG25120420240054025
|
12/04/2024
|
Rachapalli Papireddy
|
0210030WL008695
|
Rachapalli Papireddy
|
00709
|
IDIB0SGB001
|
2575
|
2575
|
Processed
|
24/04/2024
|
|
3258333474
|
|
PAPI REDDY RACHAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Rompicherla
|
AP-10-030-004-003/280022
(MOTUMALLELA)
|
0210030000NRG25120420240054027
|
12/04/2024
|
Munirathnamma
|
0210030WL008695
|
Munirathnamma
|
00709
|
IDIB0SGB001
|
2575
|
2575
|
Processed
|
24/04/2024
|
|
3258333476
|
|
RACHAPALLI MUNIRATHNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Rompicherla
|
AP-10-030-004-003/330001
(MOTUMALLELA)
|
0210030000NRG25120420240054030
|
12/04/2024
|
Padmavathi
|
0210030WL008695
|
Padmavathi
|
00709
|
IDIB0SGB001
|
2575
|
2575
|
Processed
|
24/04/2024
|
|
3258333437
|
|
G PADMAVATHAMMA W O VISWANATHAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Rompicherla
|
AP-10-030-004-003/330002
(MOTUMALLELA)
|
0210030000NRG25120420240054113
|
12/04/2024
|
Bhagyamma
|
0210030WL008706
|
Bhagyamma
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258333438
|
|
Y BAGYAMMA W O JAYARAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Rompicherla
|
AP-10-030-004-003/330002
(MOTUMALLELA)
|
0210030000NRG25120420240054111
|
12/04/2024
|
Y Eswariah
|
0210030WL008706
|
Y Eswariah
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258333446
|
|
Y ESWARAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Rompicherla
|
AP-10-030-004-003/330020
(MOTUMALLELA)
|
0210030000NRG25120420240054371
|
12/04/2024
|
D Manikanta
|
0210030WL008738
|
D Manikanta
|
00709
|
IDIB0SGB001
|
2176
|
2176
|
Processed
|
24/04/2024
|
|
3258333448
|
|
D MANIKANTA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
Rompicherla
|
AP-10-030-004-003/330020
(MOTUMALLELA)
|
0210030000NRG25120420240054372
|
12/04/2024
|
Mella Anitha
|
0210030WL008738
|
Mella Anitha
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258333447
|
|
MRS MELLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rompicherla
|
AP-10-030-004-003/330038
(MOTUMALLELA)
|
0210030000NRG25120420240054031
|
12/04/2024
|
K Umamahewarish
|
0210030WL008695
|
K Umamahewarish
|
00709
|
IDIB0SGB001
|
2575
|
2575
|
Processed
|
24/04/2024
|
|
3258333449
|
|
K Umamahewarish
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Rompicherla
|
AP-10-030-005-004/080016
(ROMPICHERLA)
|
0210030000NRG25120420240054080
|
12/04/2024
|
M JYOTHI
|
0210030WL008701
|
M JYOTHI
|
00709
|
IDIB0SGB001
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333463
|
|
MUDEPALLI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Rompicherla
|
AP-10-030-005-004/130010
(ROMPICHERLA)
|
0210030000NRG25120420240054081
|
12/04/2024
|
Nagaratnamma
|
0210030WL008701
|
Nagaratnamma
|
00709
|
IDIB0SGB001
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333465
|
|
Anugonda Nagarathna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Rompicherla
|
AP-10-030-005-004/130026
(ROMPICHERLA)
|
0210030000NRG25120420240054083
|
12/04/2024
|
Adhemma
|
0210030WL008701
|
Adhemma
|
00709
|
IDIB0SGB001
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333442
|
|
ADHEMMA DEVANENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Rompicherla
|
AP-10-030-005-004/130033
(ROMPICHERLA)
|
0210030000NRG25120420240054086
|
12/04/2024
|
P Munilakshmi
|
0210030WL008701
|
P Munilakshmi
|
00709
|
IDIB0SGB001
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333459
|
|
PACHIPALA MUNILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Rompicherla
|
AP-10-030-005-004/130033
(ROMPICHERLA)
|
0210030000NRG25120420240054085
|
12/04/2024
|
P Narendra
|
0210030WL008701
|
P Narendra
|
00709
|
IDIB0SGB001
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333475
|
|
p narendra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Rompicherla
|
AP-10-030-005-004/130068
(ROMPICHERLA)
|
0210030000NRG25120420240054087
|
12/04/2024
|
Krishnaiah
|
0210030WL008701
|
Krishnaiah
|
00709
|
IDIB0SGB001
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333453
|
|
KRISHNAIAH GOWLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Rompicherla
|
AP-10-030-005-004/130068
(ROMPICHERLA)
|
0210030000NRG25120420240054088
|
12/04/2024
|
Nagamma
|
0210030WL008701
|
Nagamma
|
00709
|
IDIB0SGB001
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333454
|
|
GOLLA NAGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Rompicherla
|
AP-10-030-005-004/130071
(ROMPICHERLA)
|
0210030000NRG25120420240054089
|
12/04/2024
|
Kotha Vasantha
|
0210030WL008701
|
Kotha Vasantha
|
00709
|
IDIB0SGB001
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333467
|
|
KOTHA VASANTHA W O K NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Rompicherla
|
AP-10-030-005-004/130078
(ROMPICHERLA)
|
0210030000NRG25120420240054090
|
12/04/2024
|
P Chalapati
|
0210030WL008701
|
P Chalapati
|
00709
|
IDIB0SGB001
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333435
|
|
CHALAPATHI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Rompicherla
|
AP-10-030-005-004/130078
(ROMPICHERLA)
|
0210030000NRG25120420240054091
|
12/04/2024
|
P Munemma
|
0210030WL008701
|
P Munemma
|
00709
|
IDIB0SGB001
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333434
|
|
MUNEMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Rompicherla
|
AP-10-030-005-004/130120
(ROMPICHERLA)
|
0210030000NRG25120420240054094
|
12/04/2024
|
Reddeppa
|
0210030WL008701
|
Reddeppa
|
00709
|
IDIB0SGB001
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333457
|
|
CHALLA REDDEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Rompicherla
|
AP-10-030-005-004/130138
(ROMPICHERLA)
|
0210030000NRG25120420240054097
|
12/04/2024
|
Usha
|
0210030WL008701
|
Usha
|
00709
|
IDIB0SGB001
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333462
|
|
PACHIPALA USHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Rompicherla
|
AP-10-030-005-004/130141
(ROMPICHERLA)
|
0210030000NRG25120420240054099
|
12/04/2024
|
Anasuya
|
0210030WL008701
|
Anasuya
|
00709
|
IDIB0SGB001
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333461
|
|
BENDULA ANASUYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Rompicherla
|
AP-10-030-005-004/130141
(ROMPICHERLA)
|
0210030000NRG25120420240054100
|
12/04/2024
|
Bindu
|
0210030WL008701
|
Bindu
|
00709
|
IDIB0SGB001
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333444
|
|
GARNIMITTA BINDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Rompicherla
|
AP-10-030-005-004/130141
(ROMPICHERLA)
|
0210030000NRG25120420240054098
|
12/04/2024
|
Venkatramana
|
0210030WL008701
|
Venkatramana
|
00709
|
IDIB0SGB001
|
2506
|
2506
|
Processed
|
24/04/2024
|
|
3258333440
|
|
BINDULA VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Rompicherla
|
AP-10-030-007-004/170004
(BODIPATIVARI PALLE)
|
0210030000NRG25120420240054386
|
12/04/2024
|
D Nagamma
|
0210030WL008748
|
D Nagamma
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258333428
|
|
D NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Rompicherla
|
AP-10-030-007-004/170005
(BODIPATIVARI PALLE)
|
0210030000NRG25120420240054389
|
12/04/2024
|
D Pothaiah
|
0210030WL008748
|
D Pothaiah
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258333469
|
|
D CHINNA POTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Rompicherla
|
AP-10-030-007-004/170005
(BODIPATIVARI PALLE)
|
0210030000NRG25120420240054388
|
12/04/2024
|
D Sakunthalamma
|
0210030WL008748
|
D Sakunthalamma
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258333436
|
|
D LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Rompicherla
|
AP-10-030-007-004/170014
(BODIPATIVARI PALLE)
|
0210030000NRG25120420240054390
|
12/04/2024
|
T Vijayamma
|
0210030WL008748
|
T Vijayamma
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258333456
|
|
THARIGONDA VIJAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Rompicherla
|
AP-10-030-007-004/170023
(BODIPATIVARI PALLE)
|
0210030000NRG25120420240054393
|
12/04/2024
|
A Reddamma
|
0210030WL008748
|
A Reddamma
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258333429
|
|
D REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Rompicherla
|
AP-10-030-007-004/170024
(BODIPATIVARI PALLE)
|
0210030000NRG25120420240054394
|
12/04/2024
|
A Sudhakar
|
0210030WL008748
|
A Sudhakar
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258333443
|
|
AVULA SUDHAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Rompicherla
|
AP-10-030-007-004/170059
(BODIPATIVARI PALLE)
|
0210030000NRG25120420240054398
|
12/04/2024
|
D Gangaiah
|
0210030WL008748
|
D Gangaiah
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258333439
|
|
D GANGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101946
|
101946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179042
|
179042
|
|
|
|
|
|
|
|