|
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
|
Yadamari
|
AP-10-056-026-020/100072
(THELLARALLAPALLE)
|
0210056000NRG25030520240350845
|
03/05/2024
|
LATHA
|
0210056WL030323
|
LATHA
|
00078
|
CNRB0013170
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868193242
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Yadamari
|
AP-10-056-026-020/110092
(THELLARALLAPALLE)
|
0210056000NRG25030520240350862
|
03/05/2024
|
D BALAKRISHNA
|
0210056WL030323
|
D BALAKRISHNA
|
00176
|
IDIB000C026
|
900
|
900
|
Processed
|
08/05/2024
|
|
3868193272
|
|
Mr D Balakrishna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
Yadamari
|
AP-10-056-026-020/100004
(THELLARALLAPALLE)
|
0210056000NRG25030520240350834
|
03/05/2024
|
prema
|
0210056WL030323
|
prema
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193257
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Yadamari
|
AP-10-056-026-020/170025
(THELLARALLAPALLE)
|
0210056000NRG25030520240350865
|
03/05/2024
|
SAKUNTHALA
|
0210056WL030323
|
SAKUNTHALA
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193262
|
|
SAKUNTALA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
Yadamari
|
AP-10-056-026-020/110017
(THELLARALLAPALLE)
|
0210056000NRG25030520240350857
|
03/05/2024
|
KIRAN KUMAR
|
0210056WL030323
|
KIRAN KUMAR
|
00468
|
UBIN0542334
|
900
|
900
|
Processed
|
08/05/2024
|
|
3868193247
|
|
KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Yadamari
|
AP-10-056-026-020/200001
(THELLARALLAPALLE)
|
0210056000NRG25030520240350868
|
03/05/2024
|
R RAJESWARI
|
0210056WL030323
|
R RAJESWARI
|
00468
|
UBIN0542334
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3868193245
|
|
RAJESWARI W O DANDAPANI RAYALPET
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Yadamari
|
AP-10-056-026-020/260060
(THELLARALLAPALLE)
|
0210056000NRG25030520240350876
|
03/05/2024
|
P SUNDARAMMA
|
0210056WL030323
|
P SUNDARAMMA
|
00468
|
UBIN0542334
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868193246
|
|
Mrs P SUNDARAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
8
|
Yadamari
|
AP-10-056-026-020/260065
(THELLARALLAPALLE)
|
0210056000NRG25030520240350878
|
03/05/2024
|
MALAR
|
0210056WL030323
|
MALAR
|
00468
|
UBIN0542334
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193243
|
|
MALAR W O PERUMAL KAMATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Yadamari
|
AP-10-056-026-020/260068
(THELLARALLAPALLE)
|
0210056000NRG25030520240350881
|
03/05/2024
|
P SUNDARAMMA
|
0210056WL030323
|
P SUNDARAMMA
|
00468
|
UBIN0542334
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193249
|
|
SUNDARAMMA PULIGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Yadamari
|
AP-10-056-026-020/260070
(THELLARALLAPALLE)
|
0210056000NRG25030520240350882
|
03/05/2024
|
CHINNAPONNU
|
0210056WL030323
|
CHINNAPONNU
|
00468
|
UBIN0542334
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193244
|
|
CHINNAPONNU W OCHINNABHA SAMPANGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Yadamari
|
AP-10-056-026-020/26069
(THELLARALLAPALLE)
|
0210056000NRG25030520240350887
|
03/05/2024
|
JAYA
|
0210056WL030323
|
JAYA
|
00468
|
UBIN0542334
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193248
|
|
JAYA W ORAGHUNATHAM PULLIKINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
12
|
Yadamari
|
AP-10-056-026-020/110091
(THELLARALLAPALLE)
|
0210056000NRG25030520240350860
|
03/05/2024
|
Ganga
|
0210056WL030323
|
Ganga
|
00468
|
UBIN0817414
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193238
|
|
R GANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
13
|
Yadamari
|
AP-10-056-026-020/170013
(THELLARALLAPALLE)
|
0210056000NRG25030520240350864
|
03/05/2024
|
S SIVAGAMI
|
0210056WL030323
|
S SIVAGAMI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193235
|
|
S SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Yadamari
|
AP-10-056-026-020/260066
(THELLARALLAPALLE)
|
0210056000NRG25030520240350879
|
03/05/2024
|
L LAKSHMI
|
0210056WL030323
|
L LAKSHMI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868193236
|
|
LAKSHMI W OSAMPATHI LETHATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Yadamari
|
AP-10-056-026-020/260083
(THELLARALLAPALLE)
|
0210056000NRG25030520240350884
|
03/05/2024
|
C RAGHUMANI
|
0210056WL030323
|
C RAGHUMANI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193237
|
|
C RAGHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
16
|
Yadamari
|
AP-10-056-026-020/080013
(THELLARALLAPALLE)
|
0210056000NRG25030520240350833
|
03/05/2024
|
T Thangaraju
|
0210056WL030323
|
T Thangaraju
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193265
|
|
THANGARAJAN M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Yadamari
|
AP-10-056-026-020/100029
(THELLARALLAPALLE)
|
0210056000NRG25030520240350835
|
03/05/2024
|
aMbika
|
0210056WL030323
|
aMbika
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193284
|
|
AMBIKA MURAKAMBATTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Yadamari
|
AP-10-056-026-020/100034
(THELLARALLAPALLE)
|
0210056000NRG25030520240350836
|
03/05/2024
|
kupaamma
|
0210056WL030323
|
kupaamma
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193255
|
|
S Kuppamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Yadamari
|
AP-10-056-026-020/100050
(THELLARALLAPALLE)
|
0210056000NRG25030520240350837
|
03/05/2024
|
malar
|
0210056WL030323
|
malar
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193240
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Yadamari
|
AP-10-056-026-020/100051
(THELLARALLAPALLE)
|
0210056000NRG25030520240350838
|
03/05/2024
|
selvi
|
0210056WL030323
|
selvi
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193239
|
|
Selvi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Yadamari
|
AP-10-056-026-020/100052
(THELLARALLAPALLE)
|
0210056000NRG25030520240350839
|
03/05/2024
|
saalamma
|
0210056WL030323
|
saalamma
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193289
|
|
PANAMADUGU SALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Yadamari
|
AP-10-056-026-020/100060
(THELLARALLAPALLE)
|
0210056000NRG25030520240350840
|
03/05/2024
|
Sangeetha
|
0210056WL030323
|
Sangeetha
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193250
|
|
MUNIAM SANGEETHAA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Yadamari
|
AP-10-056-026-020/100064
(THELLARALLAPALLE)
|
0210056000NRG25030520240350841
|
03/05/2024
|
Santhi
|
0210056WL030323
|
Santhi
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193278
|
|
SANTHI PAVADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Yadamari
|
AP-10-056-026-020/100065
(THELLARALLAPALLE)
|
0210056000NRG25030520240350842
|
03/05/2024
|
K SAROJAMMA
|
0210056WL030323
|
K SAROJAMMA
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193274
|
|
SAROJAMMA W OKRISHNAMURTHI KAMTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Yadamari
|
AP-10-056-026-020/100068
(THELLARALLAPALLE)
|
0210056000NRG25030520240350843
|
03/05/2024
|
JAYA
|
0210056WL030323
|
JAYA
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3868193254
|
|
K Jaya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Yadamari
|
AP-10-056-026-020/100071
(THELLARALLAPALLE)
|
0210056000NRG25030520240350844
|
03/05/2024
|
K KAVITHA
|
0210056WL030323
|
K KAVITHA
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193252
|
|
K KAVITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Yadamari
|
AP-10-056-026-020/100075
(THELLARALLAPALLE)
|
0210056000NRG25030520240350846
|
03/05/2024
|
JAYAKKODI
|
0210056WL030323
|
JAYAKKODI
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868193269
|
|
JAYAKODI P
|
CANARA BANK(508532)
|
|
28
|
Yadamari
|
AP-10-056-026-020/100076
(THELLARALLAPALLE)
|
0210056000NRG25030520240350847
|
03/05/2024
|
DEEPA
|
0210056WL030323
|
DEEPA
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3868193261
|
|
S DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Yadamari
|
AP-10-056-026-020/100079
(THELLARALLAPALLE)
|
0210056000NRG25030520240350848
|
03/05/2024
|
ANJALA
|
0210056WL030323
|
ANJALA
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193273
|
|
ANJALA W OGOVINDHASWAMY LETHOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Yadamari
|
AP-10-056-026-020/100081
(THELLARALLAPALLE)
|
0210056000NRG25030520240350849
|
03/05/2024
|
CHITHRA
|
0210056WL030323
|
CHITHRA
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193285
|
|
CHITHRA W OSAMPATHI PAVAVLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Yadamari
|
AP-10-056-026-020/100082
(THELLARALLAPALLE)
|
0210056000NRG25030520240350850
|
03/05/2024
|
S VALARMADI
|
0210056WL030323
|
S VALARMADI
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3868193256
|
|
VALARMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Yadamari
|
AP-10-056-026-020/100083
(THELLARALLAPALLE)
|
0210056000NRG25030520240350851
|
03/05/2024
|
P RAJAMMA
|
0210056WL030323
|
P RAJAMMA
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193253
|
|
P Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Yadamari
|
AP-10-056-026-020/100085
(THELLARALLAPALLE)
|
0210056000NRG25030520240350852
|
03/05/2024
|
thulasi
|
0210056WL030323
|
thulasi
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193280
|
|
THULASI W O SIVAKUMAR KAMATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Yadamari
|
AP-10-056-026-020/100086
(THELLARALLAPALLE)
|
0210056000NRG25030520240350853
|
03/05/2024
|
V PADMA
|
0210056WL030323
|
V PADMA
|
00709
|
IDIB0SGB001
|
300
|
300
|
Processed
|
08/05/2024
|
|
3868193251
|
|
VINAYAKAM PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Yadamari
|
AP-10-056-026-020/100088
(THELLARALLAPALLE)
|
0210056000NRG25030520240350854
|
03/05/2024
|
Santhi
|
0210056WL030323
|
Santhi
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193264
|
|
SANTHI R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Yadamari
|
AP-10-056-026-020/100091
(THELLARALLAPALLE)
|
0210056000NRG25030520240350855
|
03/05/2024
|
Uma
|
0210056WL030323
|
Uma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3868193282
|
|
M UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Yadamari
|
AP-10-056-026-020/110017
(THELLARALLAPALLE)
|
0210056000NRG25030520240350856
|
03/05/2024
|
JAYAPRADA
|
0210056WL030323
|
JAYAPRADA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868193277
|
|
JAYAPRADA W O VENKATESULU DOLPURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Yadamari
|
AP-10-056-026-020/110072
(THELLARALLAPALLE)
|
0210056000NRG25030520240350858
|
03/05/2024
|
SHANTHI R
|
0210056WL030323
|
SHANTHI R
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193267
|
|
R SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Yadamari
|
AP-10-056-026-020/110085
(THELLARALLAPALLE)
|
0210056000NRG25030520240350859
|
03/05/2024
|
PARIMALA
|
0210056WL030323
|
PARIMALA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868193281
|
|
PARIMALA PERUMAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Yadamari
|
AP-10-056-026-020/110092
(THELLARALLAPALLE)
|
0210056000NRG25030520240350861
|
03/05/2024
|
D LAKSHMI
|
0210056WL030323
|
D LAKSHMI
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868193276
|
|
LAKSHMI W O BALAKRISNAN DOLIPURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Yadamari
|
AP-10-056-026-020/110093
(THELLARALLAPALLE)
|
0210056000NRG25030520240350863
|
03/05/2024
|
SIVAGAMI
|
0210056WL030323
|
SIVAGAMI
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193275
|
|
SIVAGAMI W OVELU VAPLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Yadamari
|
AP-10-056-026-020/180021
(THELLARALLAPALLE)
|
0210056000NRG25030520240350866
|
03/05/2024
|
Rukamma
|
0210056WL030323
|
Rukamma
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193288
|
|
P RUKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Yadamari
|
AP-10-056-026-020/190012
(THELLARALLAPALLE)
|
0210056000NRG25030520240350867
|
03/05/2024
|
Jayanthi
|
0210056WL030323
|
Jayanthi
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193260
|
|
JAYANTHI RAYALPETA D O THNGAVELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Yadamari
|
AP-10-056-026-020/200008
(THELLARALLAPALLE)
|
0210056000NRG25030520240350869
|
03/05/2024
|
Munemma
|
0210056WL030323
|
Munemma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868193286
|
|
MUNEMMA W OSAHADEVA RAYALPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Yadamari
|
AP-10-056-026-020/200013
(THELLARALLAPALLE)
|
0210056000NRG25030520240350870
|
03/05/2024
|
Hamsa
|
0210056WL030323
|
Hamsa
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193287
|
|
HAMSA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Yadamari
|
AP-10-056-026-020/200018
(THELLARALLAPALLE)
|
0210056000NRG25030520240350871
|
03/05/2024
|
UMA
|
0210056WL030323
|
UMA
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193259
|
|
U UMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Yadamari
|
AP-10-056-026-020/260047
(THELLARALLAPALLE)
|
0210056000NRG25030520240350872
|
03/05/2024
|
ANNEMMA R
|
0210056WL030323
|
ANNEMMA R
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868193270
|
|
ANNEMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Yadamari
|
AP-10-056-026-020/260050
(THELLARALLAPALLE)
|
0210056000NRG25030520240350873
|
03/05/2024
|
ALAMELU S
|
0210056WL030323
|
ALAMELU S
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193268
|
|
MRS S ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Yadamari
|
AP-10-056-026-020/260054
(THELLARALLAPALLE)
|
0210056000NRG25030520240350874
|
03/05/2024
|
MURUKAMPATTU SAMATHA
|
0210056WL030323
|
MURUKAMPATTU SAMATHA
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193263
|
|
murukampattu samatha w o vijiyan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Yadamari
|
AP-10-056-026-020/260056
(THELLARALLAPALLE)
|
0210056000NRG25030520240350875
|
03/05/2024
|
M CHANDRAMATHI
|
0210056WL030323
|
M CHANDRAMATHI
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193266
|
|
M CHANDRAMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Yadamari
|
AP-10-056-026-020/260064
(THELLARALLAPALLE)
|
0210056000NRG25030520240350877
|
03/05/2024
|
P ANASUYA
|
0210056WL030323
|
P ANASUYA
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193283
|
|
ANUSUYA W O VIJAYA RACHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Yadamari
|
AP-10-056-026-020/260067
(THELLARALLAPALLE)
|
0210056000NRG25030520240350880
|
03/05/2024
|
CHAMUNDESWARI
|
0210056WL030323
|
CHAMUNDESWARI
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3868193271
|
|
CHAMUNDESWARI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Yadamari
|
AP-10-056-026-020/260078
(THELLARALLAPALLE)
|
0210056000NRG25030520240350883
|
03/05/2024
|
D MAHALAKSHMI
|
0210056WL030323
|
D MAHALAKSHMI
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193279
|
|
D MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Yadamari
|
AP-10-056-026-020/260085
(THELLARALLAPALLE)
|
0210056000NRG25030520240350885
|
03/05/2024
|
S RANEMMA
|
0210056WL030323
|
S RANEMMA
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193258
|
|
S Ranemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Yadamari
|
AP-10-056-026-020/260088
(THELLARALLAPALLE)
|
0210056000NRG25030520240350886
|
03/05/2024
|
SARADA S
|
0210056WL030323
|
SARADA S
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3868193241
|
|
Sarada S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65400
|
65400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89100
|
89100
|
|
|
|
|
|
|
|