|
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-10-058-008-010/020038
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361141
|
04/05/2024
|
ganesh
|
0210058WL030775
|
ganesh
|
00078
|
CNRB0005830
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660425
|
|
M GANESH
|
IDBI BANK(607095)
|
|
2
|
Palamaner
|
AP-10-058-008-014/010470
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361143
|
04/05/2024
|
S SHAFI
|
0210058WL030775
|
S SHAFI
|
00078
|
CNRB0005830
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660367
|
|
S SHAFI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
3
|
Palamaner
|
AP-10-058-007-007/040083
(JARAVARIPALLE)
|
0210058000NRG25040520240361573
|
04/05/2024
|
Nagarajareddy
|
0210058WL030797
|
Nagarajareddy
|
00078
|
CNRB0013181
|
1980
|
1980
|
Processed
|
08/05/2024
|
|
3867660389
|
|
MR NAGARAJA REDDY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Palamaner
|
AP-10-058-008-014/080045
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361150
|
04/05/2024
|
V Sudhakar
|
0210058WL030775
|
V Sudhakar
|
00165
|
IBKL0001245
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660368
|
|
V SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
5
|
Palamaner
|
AP-10-058-004-005/010008
(PENGARA GUNTA)
|
0210058000NRG25040520240361285
|
04/05/2024
|
Rajendra
|
0210058WL030782
|
Rajendra
|
00176
|
IDIB000P007
|
1926
|
1926
|
Processed
|
08/05/2024
|
|
3867660424
|
|
Shri Rasappagari Rajendra
|
INDIAN BANK(607105)
|
|
6
|
Palamaner
|
AP-10-058-004-005/030055
(PENGARA GUNTA)
|
0210058000NRG25040520240360951
|
04/05/2024
|
K PANDYAN
|
0210058WL030764
|
K PANDYAN
|
00176
|
IDIB000P007
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3867660429
|
|
Mr K PANDYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
7
|
Palamaner
|
AP-10-058-003-004/010050
(JAGAMARLA)
|
0210058000NRG25040520240360324
|
04/05/2024
|
S Mangamma
|
0210058WL030706
|
S Mangamma
|
00176
|
IDIB0SGB001
|
1631
|
1631
|
Processed
|
08/05/2024
|
|
3867660407
|
|
Mangamma Sidhigunta W O Rajappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Palamaner
|
AP-10-058-003-004/010050
(JAGAMARLA)
|
0210058000NRG25040520240360323
|
04/05/2024
|
S Rajappa
|
0210058WL030706
|
S Rajappa
|
00176
|
IDIB0SGB001
|
815
|
815
|
Processed
|
08/05/2024
|
|
3867660461
|
|
Rajappa Sidiguttu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Palamaner
|
AP-10-058-003-004/010064
(JAGAMARLA)
|
0210058000NRG25040520240360325
|
04/05/2024
|
Charankumar
|
0210058WL030706
|
Charankumar
|
00176
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
08/05/2024
|
|
3867660460
|
|
Saran Kumar Sidiguttu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Palamaner
|
AP-10-058-003-004/010067
(JAGAMARLA)
|
0210058000NRG25040520240360326
|
04/05/2024
|
Ademma
|
0210058WL030706
|
Ademma
|
00176
|
IDIB0SGB001
|
1631
|
1631
|
Processed
|
08/05/2024
|
|
3867660366
|
|
Ademma Bayagaripalle W o B Balaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
11
|
Palamaner
|
AP-10-058-003-004/010118
(JAGAMARLA)
|
0210058000NRG25040520240360336
|
04/05/2024
|
Abbayyanaidu
|
0210058WL030706
|
Abbayyanaidu
|
00415
|
SBIN0000266
|
1359
|
1359
|
Processed
|
08/05/2024
|
|
3867660446
|
|
Mr G ABBAIAH NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
12
|
Palamaner
|
AP-10-058-004-005/010037
(PENGARA GUNTA)
|
0210058000NRG25040520240361286
|
04/05/2024
|
Shankaramma
|
0210058WL030782
|
Shankaramma
|
00415
|
SBIN0000266
|
1926
|
1926
|
Processed
|
08/05/2024
|
|
3867660394
|
|
MRS MRS SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palamaner
|
AP-10-058-004-005/010038
(PENGARA GUNTA)
|
0210058000NRG25040520240361288
|
04/05/2024
|
Mamatha
|
0210058WL030782
|
Mamatha
|
00415
|
SBIN0000266
|
1926
|
1926
|
Processed
|
08/05/2024
|
|
3867660449
|
|
MRS MAMATHA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palamaner
|
AP-10-058-004-005/010038
(PENGARA GUNTA)
|
0210058000NRG25040520240361287
|
04/05/2024
|
Narayanaswami
|
0210058WL030782
|
Narayanaswami
|
00415
|
SBIN0000266
|
1926
|
1926
|
Processed
|
08/05/2024
|
|
3867660448
|
|
A NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Palamaner
|
AP-10-058-004-005/010054
(PENGARA GUNTA)
|
0210058000NRG25040520240361291
|
04/05/2024
|
Alivelamma
|
0210058WL030782
|
Alivelamma
|
00415
|
SBIN0000266
|
1926
|
1926
|
Processed
|
08/05/2024
|
|
3867660405
|
|
Alivelamma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Palamaner
|
AP-10-058-004-005/010073
(PENGARA GUNTA)
|
0210058000NRG25040520240361292
|
04/05/2024
|
Ramadevi
|
0210058WL030782
|
Ramadevi
|
00415
|
SBIN0000266
|
1926
|
1926
|
Processed
|
08/05/2024
|
|
3867660451
|
|
MRS K RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palamaner
|
AP-10-058-004-005/010112
(PENGARA GUNTA)
|
0210058000NRG25040520240361294
|
04/05/2024
|
Krishnappa
|
0210058WL030782
|
Krishnappa
|
00415
|
SBIN0000266
|
1926
|
1926
|
Processed
|
08/05/2024
|
|
3867660447
|
|
T Krishnappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Palamaner
|
AP-10-058-004-005/040036
(PENGARA GUNTA)
|
0210058000NRG25040520240360952
|
04/05/2024
|
Reddeppa
|
0210058WL030764
|
Reddeppa
|
00415
|
SBIN0000266
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3867660400
|
|
Mr REDDEPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
19
|
Palamaner
|
AP-10-058-004-005/040036
(PENGARA GUNTA)
|
0210058000NRG25040520240360953
|
04/05/2024
|
Vinodamma
|
0210058WL030764
|
Vinodamma
|
00415
|
SBIN0000266
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3867660395
|
|
MRS VENODAMMA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palamaner
|
AP-10-058-004-005/040066
(PENGARA GUNTA)
|
0210058000NRG25040520240360954
|
04/05/2024
|
Ellappa
|
0210058WL030764
|
Ellappa
|
00415
|
SBIN0000266
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3867660390
|
|
Mr R ELLAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
21
|
Palamaner
|
AP-10-058-004-005/040104
(PENGARA GUNTA)
|
0210058000NRG25040520240360955
|
04/05/2024
|
Muragaiah
|
0210058WL030764
|
Muragaiah
|
00415
|
SBIN0000266
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3867660398
|
|
MR MANABOTU MURUGESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palamaner
|
AP-10-058-004-005/040116
(PENGARA GUNTA)
|
0210058000NRG25040520240360956
|
04/05/2024
|
Krishnappa
|
0210058WL030764
|
Krishnappa
|
00415
|
SBIN0000266
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3867660399
|
|
DADI KRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Palamaner
|
AP-10-058-004-005/090016
(PENGARA GUNTA)
|
0210058000NRG25040520240360987
|
04/05/2024
|
Chinnaraja
|
0210058WL030766
|
Chinnaraja
|
00415
|
SBIN0000266
|
1646
|
1646
|
Processed
|
08/05/2024
|
|
3867660385
|
|
MOTAIAH CHINNARAJU
|
IDBI BANK(607095)
|
|
24
|
Palamaner
|
AP-10-058-004-005/090024
(PENGARA GUNTA)
|
0210058000NRG25040520240360988
|
04/05/2024
|
Haribabu
|
0210058WL030766
|
Haribabu
|
00415
|
SBIN0000266
|
1646
|
1646
|
Processed
|
08/05/2024
|
|
3867660391
|
|
Mr G HARI BABU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
25
|
Palamaner
|
AP-10-058-004-005/090034
(PENGARA GUNTA)
|
0210058000NRG25040520240360989
|
04/05/2024
|
Eswaramma
|
0210058WL030766
|
Eswaramma
|
00415
|
SBIN0000266
|
1372
|
1372
|
Processed
|
08/05/2024
|
|
3867660392
|
|
MRS B ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Palamaner
|
AP-10-058-004-005/100004
(PENGARA GUNTA)
|
0210058000NRG25040520240361299
|
04/05/2024
|
Mahalakshmi
|
0210058WL030782
|
Mahalakshmi
|
00415
|
SBIN0000266
|
1926
|
1926
|
Processed
|
08/05/2024
|
|
3867660450
|
|
MRS MAHALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Palamaner
|
AP-10-058-004-005/110033
(PENGARA GUNTA)
|
0210058000NRG25040520240360991
|
04/05/2024
|
Sirisha
|
0210058WL030766
|
Sirisha
|
00415
|
SBIN0000266
|
549
|
549
|
Processed
|
08/05/2024
|
|
3867660402
|
|
MRS SIRISHA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palamaner
|
AP-10-058-004-005/110034
(PENGARA GUNTA)
|
0210058000NRG25040520240360992
|
04/05/2024
|
Nadiya
|
0210058WL030766
|
Nadiya
|
00415
|
SBIN0000266
|
1646
|
1646
|
Processed
|
08/05/2024
|
|
3867660403
|
|
MRS NADHIYA D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Palamaner
|
AP-10-058-004-005/110040
(PENGARA GUNTA)
|
0210058000NRG25040520240360993
|
04/05/2024
|
Kavitha
|
0210058WL030766
|
Kavitha
|
00415
|
SBIN0000266
|
1646
|
1646
|
Processed
|
08/05/2024
|
|
3867660396
|
|
MRS KAVITHA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Palamaner
|
AP-10-058-004-005/110057
(PENGARA GUNTA)
|
0210058000NRG25040520240360957
|
04/05/2024
|
Vallemma
|
0210058WL030764
|
Vallemma
|
00415
|
SBIN0000266
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3867660406
|
|
Valliamma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Palamaner
|
AP-10-058-007-007/040011
(JARAVARIPALLE)
|
0210058000NRG25040520240361564
|
04/05/2024
|
SWARNA
|
0210058WL030797
|
SWARNA
|
00415
|
SBIN0000266
|
1980
|
1980
|
Processed
|
08/05/2024
|
|
3867660404
|
|
MRS R SWARNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Palamaner
|
AP-10-058-007-007/040018
(JARAVARIPALLE)
|
0210058000NRG25040520240361568
|
04/05/2024
|
Hasimbasha S
|
0210058WL030797
|
Hasimbasha S
|
00415
|
SBIN0000266
|
1980
|
1980
|
Processed
|
08/05/2024
|
|
3867660401
|
|
S HASIM BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Palamaner
|
AP-10-058-007-007/040018
(JARAVARIPALLE)
|
0210058000NRG25040520240361566
|
04/05/2024
|
Rahim
|
0210058WL030797
|
Rahim
|
00415
|
SBIN0000266
|
1980
|
1980
|
Processed
|
08/05/2024
|
|
3867660388
|
|
MR RAHIM BASHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Palamaner
|
AP-10-058-007-007/040019
(JARAVARIPALLE)
|
0210058000NRG25040520240361572
|
04/05/2024
|
GURUNATH REDDY A
|
0210058WL030797
|
GURUNATH REDDY A
|
00415
|
SBIN0000266
|
1980
|
1980
|
Processed
|
08/05/2024
|
|
3867660387
|
|
MR A GURUNATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Palamaner
|
AP-10-058-007-007/040083
(JARAVARIPALLE)
|
0210058000NRG25040520240361574
|
04/05/2024
|
Komala
|
0210058WL030797
|
Komala
|
00415
|
SBIN0000266
|
1980
|
1980
|
Processed
|
08/05/2024
|
|
3867660452
|
|
NSUMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Palamaner
|
AP-10-058-007-007/040129
(JARAVARIPALLE)
|
0210058000NRG25040520240361576
|
04/05/2024
|
Bhoodevi
|
0210058WL030797
|
Bhoodevi
|
00415
|
SBIN0000266
|
1980
|
1980
|
Processed
|
08/05/2024
|
|
3867660386
|
|
MRS BHUDEVI POOJARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Palamaner
|
AP-10-058-007-007/040129
(JARAVARIPALLE)
|
0210058000NRG25040520240361575
|
04/05/2024
|
Damodar Reddy
|
0210058WL030797
|
Damodar Reddy
|
00415
|
SBIN0000266
|
1980
|
1980
|
Processed
|
08/05/2024
|
|
3867660459
|
|
DAMODARA REDDY POOJARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Palamaner
|
AP-10-058-007-007/040189
(JARAVARIPALLE)
|
0210058000NRG25040520240361577
|
04/05/2024
|
venkatareddy
|
0210058WL030797
|
venkatareddy
|
00415
|
SBIN0000266
|
1980
|
1980
|
Processed
|
08/05/2024
|
|
3867660384
|
|
P Venkata Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48906
|
48906
|
|
|
|
|
|
|
|
|
39
|
Palamaner
|
AP-10-058-004-005/010194
(PENGARA GUNTA)
|
0210058000NRG25040520240361298
|
04/05/2024
|
Usha
|
0210058WL030782
|
Usha
|
00415
|
SBIN0016429
|
1375
|
1375
|
Processed
|
08/05/2024
|
|
3867660393
|
|
V USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Palamaner
|
AP-10-058-008-014/170104
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361163
|
04/05/2024
|
Venkatesh
|
0210058WL030775
|
Venkatesh
|
00415
|
SBIN0016429
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660457
|
|
MR VENKATESH D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3022
|
3022
|
|
|
|
|
|
|
|
|
41
|
Palamaner
|
AP-10-058-004-005/040068
(PENGARA GUNTA)
|
0210058000NRG25040520240360986
|
04/05/2024
|
devarajulu
|
0210058WL030766
|
devarajulu
|
00415
|
SBIN0021529
|
1646
|
1646
|
Processed
|
08/05/2024
|
|
3867660397
|
|
T DEVARAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Palamaner
|
AP-10-058-007-007/040011
(JARAVARIPALLE)
|
0210058000NRG25040520240361563
|
04/05/2024
|
Prabhakar
|
0210058WL030797
|
Prabhakar
|
00415
|
SBIN0021529
|
1980
|
1980
|
Processed
|
08/05/2024
|
|
3867660428
|
|
R Prabhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Palamaner
|
AP-10-058-007-007/040018
(JARAVARIPALLE)
|
0210058000NRG25040520240361565
|
04/05/2024
|
Babu Saab
|
0210058WL030797
|
Babu Saab
|
00415
|
SBIN0021529
|
1980
|
1980
|
Processed
|
08/05/2024
|
|
3867660426
|
|
SHEK BABU SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Palamaner
|
AP-10-058-007-007/040018
(JARAVARIPALLE)
|
0210058000NRG25040520240361567
|
04/05/2024
|
Hafiz
|
0210058WL030797
|
Hafiz
|
00415
|
SBIN0021529
|
1980
|
1980
|
Processed
|
08/05/2024
|
|
3867660427
|
|
SHAIK HAFIJABEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Palamaner
|
AP-10-058-007-007/040019
(JARAVARIPALLE)
|
0210058000NRG25040520240361571
|
04/05/2024
|
Reddemma
|
0210058WL030797
|
Reddemma
|
00415
|
SBIN0021529
|
1980
|
1980
|
Processed
|
08/05/2024
|
|
3867660444
|
|
MRS REDDEMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9566
|
9566
|
|
|
|
|
|
|
|
|
46
|
Palamaner
|
AP-10-058-003-004/010173
(JAGAMARLA)
|
0210058000NRG25040520240360339
|
04/05/2024
|
Ramalakshmamma
|
0210058WL030706
|
Ramalakshmamma
|
00468
|
UBIN0818186
|
1631
|
1631
|
Processed
|
08/05/2024
|
|
3867660370
|
|
S RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palamaner
|
AP-10-058-003-004/010189
(JAGAMARLA)
|
0210058000NRG25040520240360341
|
04/05/2024
|
Hemala
|
0210058WL030706
|
Hemala
|
00468
|
UBIN0818186
|
1087
|
1087
|
Processed
|
08/05/2024
|
|
3867660371
|
|
TALUPULA YAMALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palamaner
|
AP-10-058-004-005/010161
(PENGARA GUNTA)
|
0210058000NRG25040520240361297
|
04/05/2024
|
Vanitha
|
0210058WL030782
|
Vanitha
|
00468
|
UBIN0818186
|
1651
|
1651
|
Processed
|
08/05/2024
|
|
3867660374
|
|
Vanitha V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Palamaner
|
AP-10-058-007-007/040018
(JARAVARIPALLE)
|
0210058000NRG25040520240361569
|
04/05/2024
|
usman bee
|
0210058WL030797
|
usman bee
|
00468
|
UBIN0818186
|
1980
|
1980
|
Rejected
|
08/05/2024
|
|
3867660372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Palamaner
|
AP-10-058-008-014/010470
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361142
|
04/05/2024
|
Nasreen
|
0210058WL030775
|
Nasreen
|
00468
|
UBIN0818186
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660458
|
|
NASREEN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palamaner
|
AP-10-058-008-014/080003
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361144
|
04/05/2024
|
Ratnamma
|
0210058WL030775
|
Ratnamma
|
00468
|
UBIN0818186
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660373
|
|
A RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Palamaner
|
AP-10-058-008-014/080003
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361145
|
04/05/2024
|
Subramanyam
|
0210058WL030775
|
Subramanyam
|
00468
|
UBIN0818186
|
1372
|
1372
|
Processed
|
08/05/2024
|
|
3867660369
|
|
A SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11015
|
11015
|
|
|
|
|
|
|
|
|
53
|
Palamaner
|
AP-10-058-004-005/010073
(PENGARA GUNTA)
|
0210058000NRG25040520240361293
|
04/05/2024
|
Mogileeswara
|
0210058WL030782
|
Mogileeswara
|
00691
|
IPOS0000001
|
1926
|
1926
|
Processed
|
08/05/2024
|
|
3867660462
|
|
Mr K MOGILISWARA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
54
|
Palamaner
|
AP-10-058-004-005/110013
(PENGARA GUNTA)
|
0210058000NRG25040520240360990
|
04/05/2024
|
Nagaraja
|
0210058WL030766
|
Nagaraja
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
08/05/2024
|
|
3867660364
|
|
N NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Palamaner
|
AP-10-058-007-007/040018
(JARAVARIPALLE)
|
0210058000NRG25040520240361570
|
04/05/2024
|
almass
|
0210058WL030797
|
almass
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
08/05/2024
|
|
3867660463
|
|
S ALMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Palamaner
|
AP-10-058-008-014/170116
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361164
|
04/05/2024
|
RAJINI KUMAR
|
0210058WL030775
|
RAJINI KUMAR
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660365
|
|
A RAJINI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7199
|
7199
|
|
|
|
|
|
|
|
|
57
|
Palamaner
|
AP-10-058-003-004/010034
(JAGAMARLA)
|
0210058000NRG25040520240360322
|
04/05/2024
|
Chittemma
|
0210058WL030706
|
Chittemma
|
00709
|
IDIB0SGB001
|
1631
|
1631
|
Processed
|
08/05/2024
|
|
3867660434
|
|
Chittemma Madavaram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Palamaner
|
AP-10-058-003-004/010034
(JAGAMARLA)
|
0210058000NRG25040520240360321
|
04/05/2024
|
Govindayya
|
0210058WL030706
|
Govindayya
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
08/05/2024
|
|
3867660375
|
|
Govindaiah M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Palamaner
|
AP-10-058-003-004/010067
(JAGAMARLA)
|
0210058000NRG25040520240360327
|
04/05/2024
|
Govindaiah
|
0210058WL030706
|
Govindaiah
|
00709
|
IDIB0SGB001
|
1631
|
1631
|
Processed
|
08/05/2024
|
|
3867660441
|
|
Govindu Yanadhi S O Balaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Palamaner
|
AP-10-058-003-004/010067
(JAGAMARLA)
|
0210058000NRG25040520240360328
|
04/05/2024
|
Parvathi
|
0210058WL030706
|
Parvathi
|
00709
|
IDIB0SGB001
|
1631
|
1631
|
Processed
|
08/05/2024
|
|
3867660433
|
|
Parvathi B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Palamaner
|
AP-10-058-003-004/010070
(JAGAMARLA)
|
0210058000NRG25040520240360329
|
04/05/2024
|
Vijaya
|
0210058WL030706
|
Vijaya
|
00709
|
IDIB0SGB001
|
1631
|
1631
|
Processed
|
08/05/2024
|
|
3867660435
|
|
Vijaya Siddigatla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Palamaner
|
AP-10-058-003-004/010074
(JAGAMARLA)
|
0210058000NRG25040520240360330
|
04/05/2024
|
Parvati
|
0210058WL030706
|
Parvati
|
00709
|
IDIB0SGB001
|
1087
|
1087
|
Processed
|
08/05/2024
|
|
3867660413
|
|
Parvathi S W O S Shivayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Palamaner
|
AP-10-058-003-004/010075
(JAGAMARLA)
|
0210058000NRG25040520240360331
|
04/05/2024
|
Eswaramma
|
0210058WL030706
|
Eswaramma
|
00709
|
IDIB0SGB001
|
1631
|
1631
|
Processed
|
08/05/2024
|
|
3867660443
|
|
S ESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Palamaner
|
AP-10-058-003-004/010081
(JAGAMARLA)
|
0210058000NRG25040520240360332
|
04/05/2024
|
Sarada
|
0210058WL030706
|
Sarada
|
00709
|
IDIB0SGB001
|
1631
|
1631
|
Processed
|
08/05/2024
|
|
3867660419
|
|
SHARADA GURRAM W O GURRAM RAVICHANDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Palamaner
|
AP-10-058-003-004/010103
(JAGAMARLA)
|
0210058000NRG25040520240360333
|
04/05/2024
|
Gopinath Reddy
|
0210058WL030706
|
Gopinath Reddy
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
08/05/2024
|
|
3867660415
|
|
GOPINATH REDDY K S O LATE VENKATA REDD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Palamaner
|
AP-10-058-003-004/010103
(JAGAMARLA)
|
0210058000NRG25040520240360334
|
04/05/2024
|
subhashini
|
0210058WL030706
|
subhashini
|
00709
|
IDIB0SGB001
|
1631
|
1631
|
Processed
|
08/05/2024
|
|
3867660414
|
|
SUBASHINI K W O GOPINATH REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Palamaner
|
AP-10-058-003-004/010118
(JAGAMARLA)
|
0210058000NRG25040520240360335
|
04/05/2024
|
Santhamma
|
0210058WL030706
|
Santhamma
|
00709
|
IDIB0SGB001
|
1631
|
1631
|
Processed
|
08/05/2024
|
|
3867660408
|
|
Santhamma G W O Abbaiah Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Palamaner
|
AP-10-058-003-004/010134
(JAGAMARLA)
|
0210058000NRG25040520240360337
|
04/05/2024
|
Jagadha
|
0210058WL030706
|
Jagadha
|
00709
|
IDIB0SGB001
|
1631
|
1631
|
Processed
|
08/05/2024
|
|
3867660439
|
|
Jagada T W o Naganarasimha Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Palamaner
|
AP-10-058-003-004/010144
(JAGAMARLA)
|
0210058000NRG25040520240360338
|
04/05/2024
|
Shanthamma
|
0210058WL030706
|
Shanthamma
|
00709
|
IDIB0SGB001
|
1359
|
1359
|
Processed
|
08/05/2024
|
|
3867660410
|
|
Santhamma T W O Yerraiah Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Palamaner
|
AP-10-058-003-004/010174
(JAGAMARLA)
|
0210058000NRG25040520240360340
|
04/05/2024
|
kavitha
|
0210058WL030706
|
kavitha
|
00709
|
IDIB0SGB001
|
1087
|
1087
|
Processed
|
08/05/2024
|
|
3867660440
|
|
Kavitha Selam W o Venu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Palamaner
|
AP-10-058-003-004/010196
(JAGAMARLA)
|
0210058000NRG25040520240360342
|
04/05/2024
|
vallemma
|
0210058WL030706
|
vallemma
|
00709
|
IDIB0SGB001
|
1631
|
1631
|
Processed
|
08/05/2024
|
|
3867660409
|
|
Vallemma M D O Chinnabba
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Palamaner
|
AP-10-058-003-004/010199
(JAGAMARLA)
|
0210058000NRG25040520240360344
|
04/05/2024
|
bhanu
|
0210058WL030706
|
bhanu
|
00709
|
IDIB0SGB001
|
1631
|
1631
|
Processed
|
08/05/2024
|
|
3867660417
|
|
BHANU S W O S YUVARAJULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Palamaner
|
AP-10-058-003-004/010199
(JAGAMARLA)
|
0210058000NRG25040520240360343
|
04/05/2024
|
Yuvarajulu
|
0210058WL030706
|
Yuvarajulu
|
00709
|
IDIB0SGB001
|
1087
|
1087
|
Processed
|
08/05/2024
|
|
3867660418
|
|
SEELAM YUVARAJULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Palamaner
|
AP-10-058-004-005/010041
(PENGARA GUNTA)
|
0210058000NRG25040520240361289
|
04/05/2024
|
Vijayamma
|
0210058WL030782
|
Vijayamma
|
00709
|
IDIB0SGB001
|
1926
|
1926
|
Processed
|
08/05/2024
|
|
3867660445
|
|
C VIJAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Palamaner
|
AP-10-058-004-005/010043
(PENGARA GUNTA)
|
0210058000NRG25040520240361290
|
04/05/2024
|
Erra Gurrappa
|
0210058WL030782
|
Erra Gurrappa
|
00709
|
IDIB0SGB001
|
1926
|
1926
|
Processed
|
08/05/2024
|
|
3867660432
|
|
Gurrappa T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Palamaner
|
AP-10-058-004-005/010114
(PENGARA GUNTA)
|
0210058000NRG25040520240361295
|
04/05/2024
|
Bharatha
|
0210058WL030782
|
Bharatha
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
08/05/2024
|
|
3867660430
|
|
B BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Palamaner
|
AP-10-058-004-005/010120
(PENGARA GUNTA)
|
0210058000NRG25040520240361296
|
04/05/2024
|
Nagaratna
|
0210058WL030782
|
Nagaratna
|
00709
|
IDIB0SGB001
|
1926
|
1926
|
Processed
|
08/05/2024
|
|
3867660376
|
|
NAGARATHNAMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Palamaner
|
AP-10-058-008-014/080012
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361146
|
04/05/2024
|
Amaramma
|
0210058WL030775
|
Amaramma
|
00709
|
IDIB0SGB001
|
549
|
549
|
Processed
|
08/05/2024
|
|
3867660454
|
|
Amaramma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Palamaner
|
AP-10-058-008-014/080038
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361148
|
04/05/2024
|
Mangamma
|
0210058WL030775
|
Mangamma
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3867660380
|
|
Y Mangamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
Palamaner
|
AP-10-058-008-014/080038
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361147
|
04/05/2024
|
Thippaiah
|
0210058WL030775
|
Thippaiah
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3867660436
|
|
THIPPANA ERRAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Palamaner
|
AP-10-058-008-014/080045
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361149
|
04/05/2024
|
Amarnathareddy
|
0210058WL030775
|
Amarnathareddy
|
00709
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660437
|
|
AMARNATHA REDDY VARRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Palamaner
|
AP-10-058-008-014/080052
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361152
|
04/05/2024
|
Munemma
|
0210058WL030775
|
Munemma
|
00709
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660377
|
|
N Munemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Palamaner
|
AP-10-058-008-014/080052
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361151
|
04/05/2024
|
Munirathnyam
|
0210058WL030775
|
Munirathnyam
|
00709
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660438
|
|
MUNIRATHNAM VALMEEKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Palamaner
|
AP-10-058-008-014/080053
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361153
|
04/05/2024
|
Gantlamma N
|
0210058WL030775
|
Gantlamma N
|
00709
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660453
|
|
Gantlamma N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Palamaner
|
AP-10-058-008-014/080055
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361154
|
04/05/2024
|
Prabavathi
|
0210058WL030775
|
Prabavathi
|
00709
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660382
|
|
Prabhavathi S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Palamaner
|
AP-10-058-008-014/080057
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361155
|
04/05/2024
|
Lakshmi
|
0210058WL030775
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660379
|
|
Lakshmamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Palamaner
|
AP-10-058-008-014/080059
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361156
|
04/05/2024
|
Ramesh
|
0210058WL030775
|
Ramesh
|
00709
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660412
|
|
RAMESH SAVANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Palamaner
|
AP-10-058-008-014/080088
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361157
|
04/05/2024
|
Roja
|
0210058WL030775
|
Roja
|
00709
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660381
|
|
MRS ROJA N
|
STATE BANK OF INDIA(508548)
|
|
89
|
Palamaner
|
AP-10-058-008-014/080095
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361158
|
04/05/2024
|
Ramireddy
|
0210058WL030775
|
Ramireddy
|
00709
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660456
|
|
N Rami Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Palamaner
|
AP-10-058-008-014/080095
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361159
|
04/05/2024
|
Suseelamma
|
0210058WL030775
|
Suseelamma
|
00709
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660431
|
|
SUSEELAMMA NALLAGUTLAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Palamaner
|
AP-10-058-008-014/080102
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361160
|
04/05/2024
|
harikrishna
|
0210058WL030775
|
harikrishna
|
00709
|
IDIB0SGB001
|
1372
|
1372
|
Processed
|
08/05/2024
|
|
3867660455
|
|
P HARIKRISHNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
92
|
Palamaner
|
AP-10-058-008-014/080102
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361161
|
04/05/2024
|
manjula
|
0210058WL030775
|
manjula
|
00709
|
IDIB0SGB001
|
1372
|
1372
|
Processed
|
08/05/2024
|
|
3867660411
|
|
P MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Palamaner
|
AP-10-058-008-014/170101
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361162
|
04/05/2024
|
Setaiah
|
0210058WL030775
|
Setaiah
|
00709
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660442
|
|
A SETAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Palamaner
|
AP-10-058-008-014/220042
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361166
|
04/05/2024
|
N Selvaraj
|
0210058WL030775
|
N Selvaraj
|
00709
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660421
|
|
N Selvaraj
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Palamaner
|
AP-10-058-008-014/220042
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361165
|
04/05/2024
|
shoba n
|
0210058WL030775
|
shoba n
|
00709
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660416
|
|
SHOBA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Palamaner
|
AP-10-058-008-014/220043
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361167
|
04/05/2024
|
N Muniraja
|
0210058WL030775
|
N Muniraja
|
00709
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660422
|
|
N Muniraja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Palamaner
|
AP-10-058-008-014/220074
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361169
|
04/05/2024
|
M Narayanareddy
|
0210058WL030775
|
M Narayanareddy
|
00709
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660378
|
|
M Narayana Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Palamaner
|
AP-10-058-008-014/220074
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361168
|
04/05/2024
|
Subbamma
|
0210058WL030775
|
Subbamma
|
00709
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660383
|
|
Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Palamaner
|
AP-10-058-008-014/220076
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361170
|
04/05/2024
|
N Bhadrappa
|
0210058WL030775
|
N Bhadrappa
|
00709
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660423
|
|
BHADRAPPA NADIMINTHOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Palamaner
|
AP-10-058-008-014/220078
(KOLAMASANAPALLE)
|
0210058000NRG25040520240361171
|
04/05/2024
|
D APARNA
|
0210058WL030775
|
D APARNA
|
00709
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
08/05/2024
|
|
3867660420
|
|
MRS DANDAPALLI APARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67567
|
67567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163178
|
163178
|
|
|
|
|
|
|
|