|
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
|
Punganur
|
AP-10-037-022-019/030094
(NEKKONDI)
|
0210037000NRG25240420240200598
|
24/04/2024
|
Krishnayya
|
0210037WL020174
|
Krishnayya
|
00078
|
CNRB0006609
|
1995
|
1995
|
Processed
|
02/05/2024
|
|
3523296223
|
|
C KRISHNAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
2
|
Punganur
|
AP-10-037-016-014/010112
(MELUMDODDI)
|
0210037000NRG25240420240203220
|
24/04/2024
|
parathamma
|
0210037WL020404
|
parathamma
|
00078
|
CNRB0013240
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523296224
|
|
MRS C P PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
3
|
Punganur
|
AP-10-037-006-004/160050
(SUGALIMITTA)
|
0210037000NRG25240420240199643
|
24/04/2024
|
Muni Reddy Naick
|
0210037WL020090
|
Muni Reddy Naick
|
00176
|
IDIB000P055
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523296214
|
|
Mr MUNI REDDY NAIK B
|
INDIAN BANK(607105)
|
|
4
|
Punganur
|
AP-10-037-006-004/180058
(NALLAGUTLAPALLI THANDA)
|
0210037000NRG25240420240199605
|
24/04/2024
|
lakshmi
|
0210037WL020086
|
lakshmi
|
00176
|
IDIB000P055
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523296215
|
|
Mrs LAKSHMI B
|
INDIAN BANK(607105)
|
|
5
|
Punganur
|
AP-10-037-006-004/190027
(SUGALIMITTA)
|
0210037000NRG25240420240200478
|
24/04/2024
|
Seena Naick
|
0210037WL020160
|
Seena Naick
|
00176
|
IDIB000P055
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523296213
|
|
Mr B SEENA NAIK
|
INDIAN BANK(607105)
|
|
6
|
Punganur
|
AP-10-037-006-004/190046
(SUGALIMITTA)
|
0210037000NRG25240420240199437
|
24/04/2024
|
Seenamma
|
0210037WL020070
|
Seenamma
|
00176
|
IDIB000P055
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523296221
|
|
Mrs SEENAMMA M
|
INDIAN BANK(607105)
|
|
7
|
Punganur
|
AP-10-037-006-004/190046
(SUGALIMITTA)
|
0210037000NRG25240420240199436
|
24/04/2024
|
Subbadu
|
0210037WL020070
|
Subbadu
|
00176
|
IDIB000P055
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523296208
|
|
Mr M SUBBUDU NAIK
|
INDIAN BANK(607105)
|
|
8
|
Punganur
|
AP-10-037-006-004/190150
(SUGALIMITTA)
|
0210037000NRG25240420240199780
|
24/04/2024
|
Mutyalamma
|
0210037WL020095
|
Mutyalamma
|
00176
|
IDIB000P055
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523296218
|
|
MRS BHUKYA MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Punganur
|
AP-10-037-006-004/190150
(SUGALIMITTA)
|
0210037000NRG25240420240199779
|
24/04/2024
|
Timmareddi Naick
|
0210037WL020095
|
Timmareddi Naick
|
00176
|
IDIB000P055
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523296207
|
|
Mr B HIMMA REDDY NAICK B
|
INDIAN BANK(607105)
|
|
10
|
Punganur
|
AP-10-037-007-005/050027
(RAGANIPALLE)
|
0210037000NRG25240420240198730
|
24/04/2024
|
Aruna
|
0210037WL020012
|
Aruna
|
00176
|
IDIB000P055
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523296219
|
|
Mrs K ARUNA
|
INDIAN BANK(607105)
|
|
11
|
Punganur
|
AP-10-037-007-005/050027
(RAGANIPALLE)
|
0210037000NRG25240420240198729
|
24/04/2024
|
Gangi Reddy
|
0210037WL020012
|
Gangi Reddy
|
00176
|
IDIB000P055
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523296209
|
|
Mr K GANGI REDDY
|
INDIAN BANK(607105)
|
|
12
|
Punganur
|
AP-10-037-012-010/40102
(ETAVAKILI)
|
0210037000NRG25240420240198355
|
24/04/2024
|
M Prathap Reddy
|
0210037WL019995
|
M Prathap Reddy
|
00176
|
IDIB000P055
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523296225
|
|
Mr M Prathap Reddy
|
INDIAN BANK(607105)
|
|
13
|
Punganur
|
AP-10-037-016-014/010112
(MELUMDODDI)
|
0210037000NRG25240420240203219
|
24/04/2024
|
Ademma
|
0210037WL020404
|
Ademma
|
00176
|
IDIB000P055
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523296216
|
|
MS D ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Punganur
|
AP-10-037-016-014/010112
(MELUMDODDI)
|
0210037000NRG25240420240203218
|
24/04/2024
|
Ananda Reddy
|
0210037WL020404
|
Ananda Reddy
|
00176
|
IDIB000P055
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523296212
|
|
Mr D ANANDAREDDY
|
INDIAN BANK(607105)
|
|
15
|
Punganur
|
AP-10-037-022-019/010078
(NEKKONDI)
|
0210037000NRG25240420240202377
|
24/04/2024
|
Anamd
|
0210037WL020313
|
Anamd
|
00176
|
IDIB000P055
|
1896
|
1896
|
Processed
|
02/05/2024
|
|
3523296217
|
|
Mr M SHANKARAPPA
|
INDIAN BANK(607105)
|
|
16
|
Punganur
|
AP-10-037-022-019/030022
(NEKKONDI)
|
0210037000NRG25240420240200590
|
24/04/2024
|
Reddiraani
|
0210037WL020174
|
Reddiraani
|
00176
|
IDIB000P055
|
1995
|
1995
|
Processed
|
02/05/2024
|
|
3523296210
|
|
Mrs Gundluru Reddy Rani
|
INDIAN BANK(607105)
|
|
17
|
Punganur
|
AP-10-037-022-019/030071
(NEKKONDI)
|
0210037000NRG25240420240200597
|
24/04/2024
|
Nagarajaacaari
|
0210037WL020174
|
Nagarajaacaari
|
00176
|
IDIB000P055
|
1995
|
1995
|
Processed
|
02/05/2024
|
|
3523296211
|
|
Mr Karamala Nagaraja Chari
|
INDIAN BANK(607105)
|
|
18
|
Punganur
|
AP-10-037-022-019/30100
(NEKKONDI)
|
0210037000NRG25240420240200600
|
24/04/2024
|
M Renuka
|
0210037WL020174
|
M Renuka
|
00176
|
IDIB000P055
|
1995
|
1995
|
Processed
|
02/05/2024
|
|
3523296220
|
|
T RENUKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
19
|
Punganur
|
AP-10-037-006-004/160058
(SUGALIMITTA)
|
0210037000NRG25240420240199858
|
24/04/2024
|
B Gamlamma
|
0210037WL020102
|
B Gamlamma
|
00177
|
IOBA0003380
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523296197
|
|
B GAMLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Punganur
|
AP-10-037-022-019/030003
(NEKKONDI)
|
0210037000NRG25240420240200584
|
24/04/2024
|
Cemgappa
|
0210037WL020174
|
Cemgappa
|
00177
|
IOBA0003380
|
1995
|
1995
|
Processed
|
02/05/2024
|
|
3523296195
|
|
Y CHENGAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Punganur
|
AP-10-037-022-019/030064
(NEKKONDI)
|
0210037000NRG25240420240200596
|
24/04/2024
|
Swarna Kumari
|
0210037WL020174
|
Swarna Kumari
|
00177
|
IOBA0003380
|
1995
|
1995
|
Processed
|
02/05/2024
|
|
3523296196
|
|
SWARNA KUMARI GUNDLURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5789
|
5789
|
|
|
|
|
|
|
|
|
22
|
Punganur
|
AP-10-037-006-004/160029
(SUGALIMITTA)
|
0210037000NRG25240420240200299
|
24/04/2024
|
Munilakshmamma
|
0210037WL020148
|
Munilakshmamma
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523296191
|
|
MRS MUNILAKSHAMMA BUKKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Punganur
|
AP-10-037-006-004/160061
(SUGALIMITTA)
|
0210037000NRG25240420240200514
|
24/04/2024
|
ravi nayak
|
0210037WL020163
|
ravi nayak
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523296203
|
|
MR M RAVINAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Punganur
|
AP-10-037-006-004/180087
(NALLAGUTLAPALLI THANDA)
|
0210037000NRG25240420240200226
|
24/04/2024
|
Baabu Naayak
|
0210037WL020138
|
Baabu Naayak
|
00415
|
SBIN0005406
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3523296228
|
|
MR B BABU NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Punganur
|
AP-10-037-006-004/190082
(SUGALIMITTA)
|
0210037000NRG25240420240200061
|
24/04/2024
|
Hunemma
|
0210037WL020109
|
Hunemma
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523296192
|
|
MRS MUNEMMA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Punganur
|
AP-10-037-006-004/190082
(SUGALIMITTA)
|
0210037000NRG25240420240200063
|
24/04/2024
|
kavitha
|
0210037WL020109
|
kavitha
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523296229
|
|
MRS KAVITHA BUKYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Punganur
|
AP-10-037-006-004/190082
(SUGALIMITTA)
|
0210037000NRG25240420240200062
|
24/04/2024
|
Venkatesh naick
|
0210037WL020109
|
Venkatesh naick
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523296198
|
|
MR B VENKATESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Punganur
|
AP-10-037-007-005/050056
(RAGANIPALLE)
|
0210037000NRG25240420240198704
|
24/04/2024
|
Krishna Reddy
|
0210037WL020010
|
Krishna Reddy
|
00415
|
SBIN0005406
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3523296232
|
|
MR KAMJULA KRISHNA REDDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Punganur
|
AP-10-037-022-019/010022
(NEKKONDI)
|
0210037000NRG25240420240202370
|
24/04/2024
|
Saraswatamma
|
0210037WL020313
|
Saraswatamma
|
00415
|
SBIN0005406
|
1896
|
1896
|
Processed
|
02/05/2024
|
|
3523296202
|
|
MRS T SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Punganur
|
AP-10-037-022-019/010022
(NEKKONDI)
|
0210037000NRG25240420240202369
|
24/04/2024
|
Suresh
|
0210037WL020313
|
Suresh
|
00415
|
SBIN0005406
|
1896
|
1896
|
Processed
|
02/05/2024
|
|
3523296204
|
|
MR T SURESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Punganur
|
AP-10-037-022-019/010057
(NEKKONDI)
|
0210037000NRG25240420240202371
|
24/04/2024
|
GANGAPPA TOTI
|
0210037WL020313
|
GANGAPPA TOTI
|
00415
|
SBIN0005406
|
1896
|
1896
|
Processed
|
02/05/2024
|
|
3523296190
|
|
THOTI GANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Punganur
|
AP-10-037-022-019/010061
(NEKKONDI)
|
0210037000NRG25240420240202372
|
24/04/2024
|
SHANKARAPPA M
|
0210037WL020313
|
SHANKARAPPA M
|
00415
|
SBIN0005406
|
1896
|
1896
|
Processed
|
02/05/2024
|
|
3523296193
|
|
MR SHANKARAPPA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Punganur
|
AP-10-037-022-019/010063
(NEKKONDI)
|
0210037000NRG25240420240202374
|
24/04/2024
|
T CHINNAKKA
|
0210037WL020313
|
T CHINNAKKA
|
00415
|
SBIN0005406
|
1896
|
1896
|
Processed
|
02/05/2024
|
|
3523296201
|
|
MRS T CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Punganur
|
AP-10-037-022-019/010074
(NEKKONDI)
|
0210037000NRG25240420240202375
|
24/04/2024
|
Raamaamjulamma
|
0210037WL020313
|
Raamaamjulamma
|
00415
|
SBIN0005406
|
1896
|
1896
|
Processed
|
02/05/2024
|
|
3523296199
|
|
Ramanjulamma Thoti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Punganur
|
AP-10-037-022-019/030003
(NEKKONDI)
|
0210037000NRG25240420240200585
|
24/04/2024
|
Paarvatamma
|
0210037WL020174
|
Paarvatamma
|
00415
|
SBIN0005406
|
1995
|
1995
|
Processed
|
02/05/2024
|
|
3523296231
|
|
PARVATHAMMA YEMBADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Punganur
|
AP-10-037-022-019/030004
(NEKKONDI)
|
0210037000NRG25240420240200586
|
24/04/2024
|
Subbaratnamma
|
0210037WL020174
|
Subbaratnamma
|
00415
|
SBIN0005406
|
1995
|
1995
|
Processed
|
02/05/2024
|
|
3523296200
|
|
Subbarathnamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Punganur
|
AP-10-037-022-019/030007
(NEKKONDI)
|
0210037000NRG25240420240200587
|
24/04/2024
|
Vemkatramana
|
0210037WL020174
|
Vemkatramana
|
00415
|
SBIN0005406
|
1995
|
1995
|
Processed
|
02/05/2024
|
|
3523296189
|
|
B VENKATRAMANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Punganur
|
AP-10-037-022-019/030019
(NEKKONDI)
|
0210037000NRG25240420240200589
|
24/04/2024
|
Cinna Reddeppa
|
0210037WL020174
|
Cinna Reddeppa
|
00415
|
SBIN0005406
|
1995
|
1995
|
Processed
|
02/05/2024
|
|
3523296194
|
|
MR CHINNA REDDEPPA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Punganur
|
AP-10-037-022-019/030035
(NEKKONDI)
|
0210037000NRG25240420240200592
|
24/04/2024
|
Sriramulu
|
0210037WL020174
|
Sriramulu
|
00415
|
SBIN0005406
|
1995
|
1995
|
Processed
|
02/05/2024
|
|
3523296188
|
|
MR SRI RAMULU YAMBADI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Punganur
|
AP-10-037-022-019/030062
(NEKKONDI)
|
0210037000NRG25240420240200593
|
24/04/2024
|
Cinnareddeppa
|
0210037WL020174
|
Cinnareddeppa
|
00415
|
SBIN0005406
|
1995
|
1995
|
Processed
|
02/05/2024
|
|
3523296240
|
|
MR CHINNA REDDEPPA TALARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Punganur
|
AP-10-037-022-019/030062
(NEKKONDI)
|
0210037000NRG25240420240200594
|
24/04/2024
|
Vijayalakshmi
|
0210037WL020174
|
Vijayalakshmi
|
00415
|
SBIN0005406
|
1995
|
1995
|
Processed
|
02/05/2024
|
|
3523296233
|
|
MRS VIJAYA LAKSHMI THALARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Punganur
|
AP-10-037-022-019/030064
(NEKKONDI)
|
0210037000NRG25240420240200595
|
24/04/2024
|
Subramanyam
|
0210037WL020174
|
Subramanyam
|
00415
|
SBIN0005406
|
1995
|
1995
|
Processed
|
02/05/2024
|
|
3523296230
|
|
Mr G SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39596
|
39596
|
|
|
|
|
|
|
|
|
43
|
Punganur
|
AP-10-037-006-004/160029
(SUGALIMITTA)
|
0210037000NRG25240420240200298
|
24/04/2024
|
Bhukya Ravi Naayak
|
0210037WL020148
|
Bhukya Ravi Naayak
|
00468
|
UBIN0566837
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523296206
|
|
BUKYA RAVI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
44
|
Punganur
|
AP-10-037-006-004/160061
(SUGALIMITTA)
|
0210037000NRG25240420240200513
|
24/04/2024
|
hunamma
|
0210037WL020163
|
hunamma
|
00468
|
UBIN0818194
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523296185
|
|
M HUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Punganur
|
AP-10-037-006-004/180087
(NALLAGUTLAPALLI THANDA)
|
0210037000NRG25240420240200227
|
24/04/2024
|
NIRMALA
|
0210037WL020138
|
NIRMALA
|
00468
|
UBIN0818194
|
1285
|
1285
|
Processed
|
03/05/2024
|
|
3523296238
|
|
B NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Punganur
|
AP-10-037-006-004/180135
(NALLAGUTLAPALLI THANDA)
|
0210037000NRG25240420240200558
|
24/04/2024
|
NANIKAMMA
|
0210037WL020169
|
NANIKAMMA
|
00468
|
UBIN0818194
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523296237
|
|
B NANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Punganur
|
AP-10-037-006-004/180135
(NALLAGUTLAPALLI THANDA)
|
0210037000NRG25240420240200559
|
24/04/2024
|
RAJESH NAICK
|
0210037WL020169
|
RAJESH NAICK
|
00468
|
UBIN0818194
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3523296235
|
|
B RAJESH NAICK
|
ICICI BANK LTD(508534)
|
|
48
|
Punganur
|
AP-10-037-006-004/190027
(SUGALIMITTA)
|
0210037000NRG25240420240200479
|
24/04/2024
|
Kumari
|
0210037WL020160
|
Kumari
|
00468
|
UBIN0818194
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523296239
|
|
B KUMARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Punganur
|
AP-10-037-006-004/210004
(SUGALIMITTA)
|
0210037000NRG25240420240200519
|
24/04/2024
|
BUKYA RAJAMMA
|
0210037WL020166
|
BUKYA RAJAMMA
|
00468
|
UBIN0818194
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523296183
|
|
BUKYA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Punganur
|
AP-10-037-012-010/40121
(ETAVAKILI)
|
0210037000NRG25240420240198356
|
24/04/2024
|
C VENKATAPPA
|
0210037WL019995
|
C VENKATAPPA
|
00468
|
UBIN0818194
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3523296184
|
|
C VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Punganur
|
AP-10-037-022-019/30100
(NEKKONDI)
|
0210037000NRG25240420240200601
|
24/04/2024
|
T Babu
|
0210037WL020174
|
T Babu
|
00468
|
UBIN0818194
|
1995
|
1995
|
Processed
|
02/05/2024
|
|
3523296236
|
|
T BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12862
|
12862
|
|
|
|
|
|
|
|
|
52
|
Punganur
|
AP-10-037-022-019/010022
(NEKKONDI)
|
0210037000NRG25240420240202368
|
24/04/2024
|
Muneppa
|
0210037WL020313
|
Muneppa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3523296241
|
|
T MUNEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
53
|
Punganur
|
AP-10-037-004-003/160009
(NETHIGUTLAPALLE)
|
0210037000NRG25240420240199078
|
24/04/2024
|
MALLIKARJUNA MADAVALI
|
0210037WL020036
|
MALLIKARJUNA MADAVALI
|
00709
|
IDIB0SGB001
|
1765
|
1765
|
Processed
|
02/05/2024
|
|
3523296222
|
|
Mr M MALLIKARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Punganur
|
AP-10-037-004-003/180205
(NETHIGUTLAPALLE)
|
0210037000NRG25240420240199079
|
24/04/2024
|
M JAYALAKSHMI
|
0210037WL020036
|
M JAYALAKSHMI
|
00709
|
IDIB0SGB001
|
1765
|
1765
|
Processed
|
02/05/2024
|
|
3523296205
|
|
M Jayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Punganur
|
AP-10-037-022-019/010063
(NEKKONDI)
|
0210037000NRG25240420240202373
|
24/04/2024
|
TOTI NARAYANAMMA
|
0210037WL020313
|
TOTI NARAYANAMMA
|
00709
|
IDIB0SGB001
|
1896
|
1896
|
Processed
|
02/05/2024
|
|
3523296186
|
|
Narayanamma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Punganur
|
AP-10-037-022-019/010077
(NEKKONDI)
|
0210037000NRG25240420240202376
|
24/04/2024
|
Rajamma M
|
0210037WL020313
|
Rajamma M
|
00709
|
IDIB0SGB001
|
1896
|
1896
|
Processed
|
02/05/2024
|
|
3523296234
|
|
Rajamma Madiga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Punganur
|
AP-10-037-022-019/030007
(NEKKONDI)
|
0210037000NRG25240420240200588
|
24/04/2024
|
raaNemma
|
0210037WL020174
|
raaNemma
|
00709
|
IDIB0SGB001
|
1995
|
1995
|
Processed
|
03/05/2024
|
|
3523296226
|
|
B RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Punganur
|
AP-10-037-022-019/030022
(NEKKONDI)
|
0210037000NRG25240420240200591
|
24/04/2024
|
Raamamurti
|
0210037WL020174
|
Raamamurti
|
00709
|
IDIB0SGB001
|
1995
|
1995
|
Processed
|
02/05/2024
|
|
3523296227
|
|
RAMA MURTHY G
|
STATE BANK OF INDIA(508548)
|
|
59
|
Punganur
|
AP-10-037-022-019/050046
(NEKKONDI)
|
0210037000NRG25240420240200599
|
24/04/2024
|
Reddemma
|
0210037WL020174
|
Reddemma
|
00709
|
IDIB0SGB001
|
1995
|
1995
|
Processed
|
02/05/2024
|
|
3523296187
|
|
Reddemma Kummaragunta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13307
|
13307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107195
|
107195
|
|
|
|
|
|
|
|