|
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
|
Palamaner
|
AP-10-058-002-009/070004
(MORAM)
|
0210058000NRG25160420240084455
|
16/04/2024
|
Jayaram Reddy
|
0210058WL011908
|
Jayaram Reddy
|
00078
|
CNRB0005830
|
525
|
525
|
Processed
|
29/04/2024
|
|
3378518627
|
|
G JAYARAMI REDDY
|
CANARA BANK(508532)
|
|
2
|
Palamaner
|
AP-10-058-008-014/170114
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085777
|
16/04/2024
|
SASAI KUMAR
|
0210058WL012045
|
SASAI KUMAR
|
00078
|
CNRB0005830
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3378518628
|
|
S SASI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1828
|
1828
|
|
|
|
|
|
|
|
|
3
|
Palamaner
|
AP-10-058-008-014/170085
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085771
|
16/04/2024
|
M Hari Krishna
|
0210058WL012045
|
M Hari Krishna
|
00152
|
HDFC0003347
|
1824
|
1824
|
Processed
|
29/04/2024
|
|
3378518625
|
|
M HARIKRISHNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
Palamaner
|
AP-10-058-008-014/170016
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085749
|
16/04/2024
|
M THARUN
|
0210058WL012045
|
M THARUN
|
00176
|
IDIB000P007
|
1824
|
1824
|
Processed
|
29/04/2024
|
|
3378518629
|
|
Mr M THARUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
Palamaner
|
AP-10-058-002-009/070022
(MORAM)
|
0210058000NRG25160420240084458
|
16/04/2024
|
G Divakar Reddy
|
0210058WL011908
|
G Divakar Reddy
|
00415
|
SBIN0000266
|
788
|
788
|
Processed
|
29/04/2024
|
|
3378518613
|
|
G DIVAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palamaner
|
AP-10-058-002-009/070032
(MORAM)
|
0210058000NRG25160420240084463
|
16/04/2024
|
Lokantham Reddy
|
0210058WL011908
|
Lokantham Reddy
|
00415
|
SBIN0000266
|
525
|
525
|
Processed
|
29/04/2024
|
|
3378518600
|
|
G Lakanatha Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Palamaner
|
AP-10-058-008-014/170006
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085744
|
16/04/2024
|
GUNDLAPALLA RATHNAMMA
|
0210058WL012045
|
GUNDLAPALLA RATHNAMMA
|
00415
|
SBIN0000266
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3378518601
|
|
MRS GUNDLAPALLA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palamaner
|
AP-10-058-008-014/170030
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085755
|
16/04/2024
|
G BHUPATHI
|
0210058WL012045
|
G BHUPATHI
|
00415
|
SBIN0000266
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3378518606
|
|
G BHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palamaner
|
AP-10-058-008-014/170034
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085758
|
16/04/2024
|
AMARANARAYANA
|
0210058WL012045
|
AMARANARAYANA
|
00415
|
SBIN0000266
|
1824
|
1824
|
Processed
|
29/04/2024
|
|
3378518604
|
|
GANTLAPPOLLA AMARANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Palamaner
|
AP-10-058-008-014/170042
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085759
|
16/04/2024
|
Jayamma
|
0210058WL012045
|
Jayamma
|
00415
|
SBIN0000266
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3378518607
|
|
JAYAMMA PUNIGANDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Palamaner
|
AP-10-058-008-014/170060
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085764
|
16/04/2024
|
k ramamurthy
|
0210058WL012045
|
k ramamurthy
|
00415
|
SBIN0000266
|
1564
|
1564
|
Processed
|
29/04/2024
|
|
3378518599
|
|
MR RAMAMOORTHY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palamaner
|
AP-10-058-008-014/170120
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085779
|
16/04/2024
|
S Lavan kumar
|
0210058WL012045
|
S Lavan kumar
|
00415
|
SBIN0000266
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3378518610
|
|
S LAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palamaner
|
AP-10-058-009-015/040021
(KARIDIMADUGU)
|
0210058000NRG25160420240080901
|
16/04/2024
|
Saraswathi
|
0210058WL011573
|
Saraswathi
|
00415
|
SBIN0000266
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378518608
|
|
PSaraswathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Palamaner
|
AP-10-058-009-015/040021
(KARIDIMADUGU)
|
0210058000NRG25160420240080900
|
16/04/2024
|
Somasekhar
|
0210058WL011573
|
Somasekhar
|
00415
|
SBIN0000266
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378518602
|
|
MR P SOMASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palamaner
|
AP-10-058-009-015/040022
(KARIDIMADUGU)
|
0210058000NRG25160420240080902
|
16/04/2024
|
Ananda
|
0210058WL011573
|
Ananda
|
00415
|
SBIN0000266
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378518603
|
|
MR PUNNA ANAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palamaner
|
AP-10-058-009-015/040038
(KARIDIMADUGU)
|
0210058000NRG25160420240080904
|
16/04/2024
|
Ranjani
|
0210058WL011573
|
Ranjani
|
00415
|
SBIN0000266
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378518612
|
|
MRS RANJANI REDDYVARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palamaner
|
AP-10-058-009-015/040063
(KARIDIMADUGU)
|
0210058000NRG25160420240080905
|
16/04/2024
|
P Kiran
|
0210058WL011573
|
P Kiran
|
00415
|
SBIN0000266
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378518611
|
|
P KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18228
|
18228
|
|
|
|
|
|
|
|
|
18
|
Palamaner
|
AP-10-058-008-014/170112
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085775
|
16/04/2024
|
D VENU
|
0210058WL012045
|
D VENU
|
00415
|
SBIN0016429
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3378518605
|
|
Mr D Venu
|
INDIAN BANK(607105)
|
|
19
|
Palamaner
|
AP-10-058-009-015/040038
(KARIDIMADUGU)
|
0210058000NRG25160420240080903
|
16/04/2024
|
Rathnamma
|
0210058WL011573
|
Rathnamma
|
00415
|
SBIN0016429
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378518609
|
|
MRS P RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
20
|
Palamaner
|
AP-10-058-002-009/070034
(MORAM)
|
0210058000NRG25160420240084466
|
16/04/2024
|
Dorababureddy
|
0210058WL011908
|
Dorababureddy
|
00468
|
UBIN0818186
|
525
|
525
|
Processed
|
29/04/2024
|
|
3378518583
|
|
G DORABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
21
|
Palamaner
|
AP-10-058-002-009/070022
(MORAM)
|
0210058000NRG25160420240084459
|
16/04/2024
|
G Kiran Kumar Reddy
|
0210058WL011908
|
G Kiran Kumar Reddy
|
00468
|
UBIN0915483
|
788
|
788
|
Processed
|
29/04/2024
|
|
3378518581
|
|
G Kiran Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
22
|
Palamaner
|
AP-10-058-008-014/170028
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085753
|
16/04/2024
|
A V Anil kumar
|
0210058WL012045
|
A V Anil kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
29/04/2024
|
|
3378518578
|
|
AV ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Palamaner
|
AP-10-058-008-014/170085
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085772
|
16/04/2024
|
M Mani
|
0210058WL012045
|
M Mani
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
29/04/2024
|
|
3378518580
|
|
Mr M MANI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
24
|
Palamaner
|
AP-10-058-008-014/170113
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085776
|
16/04/2024
|
S AJITH KUMAR
|
0210058WL012045
|
S AJITH KUMAR
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3378518577
|
|
S AJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Palamaner
|
AP-10-058-008-014/220037
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085782
|
16/04/2024
|
Malika
|
0210058WL012045
|
Malika
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3378518579
|
|
K MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6254
|
6254
|
|
|
|
|
|
|
|
|
26
|
Palamaner
|
AP-10-058-002-009/010102
(MORAM)
|
0210058000NRG25160420240084454
|
16/04/2024
|
PURUSHOTHAM REDDY
|
0210058WL011908
|
PURUSHOTHAM REDDY
|
00709
|
IDIB0SGB001
|
525
|
525
|
Processed
|
29/04/2024
|
|
3378518626
|
|
C PURUSHOTHAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Palamaner
|
AP-10-058-002-009/070004
(MORAM)
|
0210058000NRG25160420240084456
|
16/04/2024
|
PREMALATHA
|
0210058WL011908
|
PREMALATHA
|
00709
|
IDIB0SGB001
|
788
|
788
|
Processed
|
29/04/2024
|
|
3378518621
|
|
G Premalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Palamaner
|
AP-10-058-002-009/070013
(MORAM)
|
0210058000NRG25160420240084457
|
16/04/2024
|
Jyothamma
|
0210058WL011908
|
Jyothamma
|
00709
|
IDIB0SGB001
|
263
|
263
|
Processed
|
29/04/2024
|
|
3378518576
|
|
Jyothamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Palamaner
|
AP-10-058-002-009/070026
(MORAM)
|
0210058000NRG25160420240084460
|
16/04/2024
|
Narayana Reddy
|
0210058WL011908
|
Narayana Reddy
|
00709
|
IDIB0SGB001
|
525
|
525
|
Processed
|
29/04/2024
|
|
3378518588
|
|
Narayanareddy G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Palamaner
|
AP-10-058-002-009/070027
(MORAM)
|
0210058000NRG25160420240084461
|
16/04/2024
|
Jayaramareddy
|
0210058WL011908
|
Jayaramareddy
|
00709
|
IDIB0SGB001
|
525
|
525
|
Processed
|
29/04/2024
|
|
3378518593
|
|
G JAYARAMIREDDY
|
HDFC BANK LTD(607152)
|
|
31
|
Palamaner
|
AP-10-058-002-009/070028
(MORAM)
|
0210058000NRG25160420240084462
|
16/04/2024
|
Suseela
|
0210058WL011908
|
Suseela
|
00709
|
IDIB0SGB001
|
525
|
525
|
Processed
|
29/04/2024
|
|
3378518592
|
|
Suseela G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Palamaner
|
AP-10-058-002-009/070032
(MORAM)
|
0210058000NRG25160420240084464
|
16/04/2024
|
Bharathi
|
0210058WL011908
|
Bharathi
|
00709
|
IDIB0SGB001
|
263
|
263
|
Processed
|
29/04/2024
|
|
3378518589
|
|
Bharathi G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Palamaner
|
AP-10-058-002-009/070033
(MORAM)
|
0210058000NRG25160420240084465
|
16/04/2024
|
Ellamma
|
0210058WL011908
|
Ellamma
|
00709
|
IDIB0SGB001
|
263
|
263
|
Processed
|
29/04/2024
|
|
3378518615
|
|
ELLAMMA GAJJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Palamaner
|
AP-10-058-002-009/070034
(MORAM)
|
0210058000NRG25160420240084467
|
16/04/2024
|
Lakshmi Devi
|
0210058WL011908
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
525
|
525
|
Processed
|
29/04/2024
|
|
3378518591
|
|
Lakshmi Devamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Palamaner
|
AP-10-058-002-009/070042
(MORAM)
|
0210058000NRG25160420240084468
|
16/04/2024
|
Venunadhareddy
|
0210058WL011908
|
Venunadhareddy
|
00709
|
IDIB0SGB001
|
525
|
525
|
Processed
|
29/04/2024
|
|
3378518620
|
|
GAJJALA HEMANATHA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Palamaner
|
AP-10-058-008-014/030117
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085742
|
16/04/2024
|
Malar
|
0210058WL012045
|
Malar
|
00709
|
IDIB0SGB001
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3378518634
|
|
MALAR SAMAGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Palamaner
|
AP-10-058-008-014/170002
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085743
|
16/04/2024
|
Radhamma
|
0210058WL012045
|
Radhamma
|
00709
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3378518632
|
|
RADHAMMA JOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Palamaner
|
AP-10-058-008-014/170010
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085745
|
16/04/2024
|
A MANJULA
|
0210058WL012045
|
A MANJULA
|
00709
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3378518637
|
|
MANJULA ANNAMALAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Palamaner
|
AP-10-058-008-014/170011
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085746
|
16/04/2024
|
PUSHPA
|
0210058WL012045
|
PUSHPA
|
00709
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3378518619
|
|
A PUSHPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Palamaner
|
AP-10-058-008-014/170012
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085747
|
16/04/2024
|
VEELLAMMA SAY
|
0210058WL012045
|
VEELLAMMA SAY
|
00709
|
IDIB0SGB001
|
521
|
521
|
Processed
|
29/04/2024
|
|
3378518614
|
|
VEELLAMMA SAYAGALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Palamaner
|
AP-10-058-008-014/170015
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085748
|
16/04/2024
|
Venkatalakshmi
|
0210058WL012045
|
Venkatalakshmi
|
00709
|
IDIB0SGB001
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3378518584
|
|
M Venkata Lakshmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Palamaner
|
AP-10-058-008-014/170017
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085750
|
16/04/2024
|
Gopal
|
0210058WL012045
|
Gopal
|
00709
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3378518617
|
|
GOPAL KOTHURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Palamaner
|
AP-10-058-008-014/170021
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085751
|
16/04/2024
|
Yellappa
|
0210058WL012045
|
Yellappa
|
00709
|
IDIB0SGB001
|
1824
|
1824
|
Processed
|
29/04/2024
|
|
3378518616
|
|
ELLAPPA ANNAMMAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Palamaner
|
AP-10-058-008-014/170024
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085752
|
16/04/2024
|
Alivelu
|
0210058WL012045
|
Alivelu
|
00709
|
IDIB0SGB001
|
1824
|
1824
|
Processed
|
29/04/2024
|
|
3378518595
|
|
ALIMELU A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Palamaner
|
AP-10-058-008-014/170029
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085754
|
16/04/2024
|
Nageswari
|
0210058WL012045
|
Nageswari
|
00709
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3378518597
|
|
Nageswari C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Palamaner
|
AP-10-058-008-014/170031
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085756
|
16/04/2024
|
Sudha
|
0210058WL012045
|
Sudha
|
00709
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3378518594
|
|
Sudha A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Palamaner
|
AP-10-058-008-014/170032
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085757
|
16/04/2024
|
Chengalrayan
|
0210058WL012045
|
Chengalrayan
|
00709
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3378518585
|
|
P Chengalrayan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Palamaner
|
AP-10-058-008-014/170043
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085760
|
16/04/2024
|
Vailaamma
|
0210058WL012045
|
Vailaamma
|
00709
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3378518586
|
|
K Vayalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Palamaner
|
AP-10-058-008-014/170044
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085761
|
16/04/2024
|
Narayanamma
|
0210058WL012045
|
Narayanamma
|
00709
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3378518582
|
|
P Narayanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Palamaner
|
AP-10-058-008-014/170047
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085762
|
16/04/2024
|
Shanthamma
|
0210058WL012045
|
Shanthamma
|
00709
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3378518636
|
|
SANTHAMMA ANNAMALAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Palamaner
|
AP-10-058-008-014/170054
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085763
|
16/04/2024
|
Devaraju
|
0210058WL012045
|
Devaraju
|
00709
|
IDIB0SGB001
|
782
|
782
|
Processed
|
29/04/2024
|
|
3378518587
|
|
A devaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Palamaner
|
AP-10-058-008-014/170065
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085765
|
16/04/2024
|
Santhamma
|
0210058WL012045
|
Santhamma
|
00709
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3378518635
|
|
SANTHAMMA MUDDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Palamaner
|
AP-10-058-008-014/170066
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085766
|
16/04/2024
|
Meena
|
0210058WL012045
|
Meena
|
00709
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3378518590
|
|
Meena C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Palamaner
|
AP-10-058-008-014/170069
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085767
|
16/04/2024
|
Devamma
|
0210058WL012045
|
Devamma
|
00709
|
IDIB0SGB001
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3378518630
|
|
DEVAMMA ANNAMALAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Palamaner
|
AP-10-058-008-014/170072
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085768
|
16/04/2024
|
Lokamatha
|
0210058WL012045
|
Lokamatha
|
00709
|
IDIB0SGB001
|
261
|
261
|
Processed
|
29/04/2024
|
|
3378518596
|
|
A LOKAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Palamaner
|
AP-10-058-008-014/170074
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085769
|
16/04/2024
|
Sujatha
|
0210058WL012045
|
Sujatha
|
00709
|
IDIB0SGB001
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3378518633
|
|
SUJATHA ANNAMALAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Palamaner
|
AP-10-058-008-014/170077
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085770
|
16/04/2024
|
Sunandamma Mottugalla
|
0210058WL012045
|
Sunandamma Mottugalla
|
00709
|
IDIB0SGB001
|
521
|
521
|
Processed
|
29/04/2024
|
|
3378518638
|
|
Sunandamma Motugalla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Palamaner
|
AP-10-058-008-014/170102
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085773
|
16/04/2024
|
SRAVANI GANTLAPPAGARI
|
0210058WL012045
|
SRAVANI GANTLAPPAGARI
|
00709
|
IDIB0SGB001
|
261
|
261
|
Processed
|
29/04/2024
|
|
3378518622
|
|
SRAVANI GANTLAPPAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Palamaner
|
AP-10-058-008-014/170108
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085774
|
16/04/2024
|
Nadiya
|
0210058WL012045
|
Nadiya
|
00709
|
IDIB0SGB001
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3378518623
|
|
K Nadiya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Palamaner
|
AP-10-058-008-014/170115
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085778
|
16/04/2024
|
ASWINI
|
0210058WL012045
|
ASWINI
|
00709
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3378518624
|
|
A Aswini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Palamaner
|
AP-10-058-008-014/170121
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085780
|
16/04/2024
|
A Sakuntala
|
0210058WL012045
|
A Sakuntala
|
00709
|
IDIB0SGB001
|
782
|
782
|
Processed
|
29/04/2024
|
|
3378518618
|
|
SEKUNTHALA ANNAMALAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Palamaner
|
AP-10-058-008-014/170122
(KOLAMASANAPALLE)
|
0210058000NRG25160420240085781
|
16/04/2024
|
D Vimala
|
0210058WL012045
|
D Vimala
|
00709
|
IDIB0SGB001
|
782
|
782
|
Processed
|
29/04/2024
|
|
3378518631
|
|
VIMALA DINDIVANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Palamaner
|
AP-10-058-009-015/040020
(KARIDIMADUGU)
|
0210058000NRG25160420240080899
|
16/04/2024
|
Naga Veni
|
0210058WL011573
|
Naga Veni
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378518598
|
|
Nagaveni Ponna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36154
|
36154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70443
|
70443
|
|
|
|
|
|
|
|