|
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
|
Thamballapalle
|
AP-10-002-014-013/080014
()
|
0210002000NRG23060720221503567
|
06/07/2022
|
viswanaadha
|
0210002WL0152881
|
viswanaadha
|
00176
|
IDIB000C024
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901953
|
|
Mr M VISWANATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-004-003/010014
()
|
0210002000NRG23060720221500769
|
06/07/2022
|
Mallesvari
|
0210002WL0152653
|
Mallesvari
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901959
|
|
Mrs K R MALESWARI
|
INDIAN BANK(607105)
|
|
3
|
Thamballapalle
|
AP-10-002-004-003/010014
()
|
0210002000NRG23060720221500768
|
06/07/2022
|
Pratap Reddi
|
0210002WL0152653
|
Pratap Reddi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901930
|
|
Mr K R VISWAPRATHAP REDDY
|
INDIAN BANK(607105)
|
|
4
|
Thamballapalle
|
AP-10-002-004-003/010106
()
|
0210002000NRG23060720221502913
|
06/07/2022
|
t srinivasulu
|
0210002WL0152831
|
t srinivasulu
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
28/07/2022
|
|
3370901955
|
|
Mr SREENIVASULU T
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
5
|
Thamballapalle
|
AP-10-002-004-003/040070
()
|
0210002000NRG23060720221502914
|
06/07/2022
|
Samtamma
|
0210002WL0152832
|
Samtamma
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
28/07/2022
|
|
3370901931
|
|
Smt DERANGULA SANTHAMMA
|
INDIAN BANK(607105)
|
|
6
|
Thamballapalle
|
AP-10-002-004-003/050003
()
|
0210002000NRG23060720221500767
|
06/07/2022
|
Krishnamma
|
0210002WL0152652
|
Krishnamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901946
|
|
Mrs BUKKE KRISHNAMMA
|
INDIAN BANK(607105)
|
|
7
|
Thamballapalle
|
AP-10-002-004-003/050003
()
|
0210002000NRG23060720221500766
|
06/07/2022
|
Lakshmanna Nayak
|
0210002WL0152652
|
Lakshmanna Nayak
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901940
|
|
Mr BUKKE LAKSHMANNA NAIK
|
INDIAN BANK(607105)
|
|
8
|
Thamballapalle
|
AP-10-002-004-003/050047
()
|
0210002000NRG23060720221503651
|
06/07/2022
|
Madamma
|
0210002WL0152892
|
Madamma
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
28/07/2022
|
|
3370901952
|
|
Smt MID DAY MEAL A C MPPS BALLAPURMVAN
|
INDIAN BANK(607105)
|
|
9
|
Thamballapalle
|
AP-10-002-007-007/020018
()
|
0210002000NRG23060720221503603
|
06/07/2022
|
Lakshmidevi
|
0210002WL0152888
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901941
|
|
Mrs Busa Lakshmidevi LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
10
|
Thamballapalle
|
AP-10-002-007-007/020069
()
|
0210002000NRG23060720221503475
|
06/07/2022
|
Anuradha
|
0210002WL0152873
|
Anuradha
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901932
|
|
Mrs Peddavemannagari Anuradha ANURADHA
|
INDIAN BANK(607105)
|
|
11
|
Thamballapalle
|
AP-10-002-010-010/050026
()
|
0210002000NRG23060720221502923
|
06/07/2022
|
Malleswari
|
0210002WL0152835
|
Malleswari
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901942
|
|
Mrs GUNTHA MALLAMMA MALLIKAMMA
|
INDIAN BANK(607105)
|
|
12
|
Thamballapalle
|
AP-10-002-010-010/050026
()
|
0210002000NRG23060720221502922
|
06/07/2022
|
Ramana
|
0210002WL0152835
|
Ramana
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901929
|
|
Shri Guntha Ramana
|
INDIAN BANK(607105)
|
|
13
|
Thamballapalle
|
AP-10-002-010-010/050027
()
|
0210002000NRG23060720221502924
|
06/07/2022
|
Mangamma
|
0210002WL0152835
|
Mangamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901958
|
|
Mrs G MANGAMMA
|
INDIAN BANK(607105)
|
|
14
|
Thamballapalle
|
AP-10-002-010-010/060036
()
|
0210002000NRG23060720221503009
|
06/07/2022
|
Lakshmi Devamma
|
0210002WL0152841
|
Lakshmi Devamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901934
|
|
Smt D LAKSHMIDEVAMMA
|
INDIAN BANK(607105)
|
|
15
|
Thamballapalle
|
AP-10-002-010-010/060036
()
|
0210002000NRG23060720221503010
|
06/07/2022
|
Radhamma
|
0210002WL0152841
|
Radhamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901938
|
|
RADHAMMA D
|
BANK OF INDIA(508505)
|
|
16
|
Thamballapalle
|
AP-10-002-010-010/060047
()
|
0210002000NRG23060720221503013
|
06/07/2022
|
Ramalakshmamma
|
0210002WL0152842
|
Ramalakshmamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901965
|
|
Mrs V RAMA LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
17
|
Thamballapalle
|
AP-10-002-010-010/060047
()
|
0210002000NRG23060720221503012
|
06/07/2022
|
Venkatramana
|
0210002WL0152842
|
Venkatramana
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901948
|
|
Mr VALIPI VENAKATRAMANA
|
INDIAN BANK(607105)
|
|
18
|
Thamballapalle
|
AP-10-002-010-010/060055
()
|
0210002000NRG23060720221502935
|
06/07/2022
|
Venkata Lakshmamma
|
0210002WL0152838
|
Venkata Lakshmamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901951
|
|
BAJANTHRI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Thamballapalle
|
AP-10-002-010-010/060055
()
|
0210002000NRG23060720221502934
|
06/07/2022
|
Venkatramana
|
0210002WL0152838
|
Venkatramana
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901933
|
|
BAJANTHRI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Thamballapalle
|
AP-10-002-010-010/060077
()
|
0210002000NRG23060720221503424
|
06/07/2022
|
SHOBA
|
0210002WL0152867
|
SHOBA
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
28/07/2022
|
|
3370901956
|
|
Mrs Valipi Shoba
|
INDIAN BANK(607105)
|
|
21
|
Thamballapalle
|
AP-10-002-010-010/060077
()
|
0210002000NRG23060720221503423
|
06/07/2022
|
siddappa
|
0210002WL0152867
|
siddappa
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
28/07/2022
|
|
3370901939
|
|
Mr V SIDDAPPA
|
INDIAN BANK(607105)
|
|
22
|
Thamballapalle
|
AP-10-002-012-012/140024
()
|
0210002000NRG23060720221503829
|
06/07/2022
|
Ramalingareddy
|
0210002WL0152913
|
Ramalingareddy
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3370901936
|
|
Mr Bodeppagari Ramalinga Reddy
|
INDIAN BANK(607105)
|
|
23
|
Thamballapalle
|
AP-10-002-012-012/140024
()
|
0210002000NRG23060720221503830
|
06/07/2022
|
Subbamma
|
0210002WL0152913
|
Subbamma
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3370901943
|
|
Mrs BODEPPAGARI SUBBAMMA
|
INDIAN BANK(607105)
|
|
24
|
Thamballapalle
|
AP-10-002-012-012/180015
()
|
0210002000NRG23060720221503817
|
06/07/2022
|
Appireddy
|
0210002WL0152911
|
Appireddy
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3370901954
|
|
Mr P Appi Reddy
|
INDIAN BANK(607105)
|
|
25
|
Thamballapalle
|
AP-10-002-012-012/180015
()
|
0210002000NRG23060720221503818
|
06/07/2022
|
Prabhavathi
|
0210002WL0152911
|
Prabhavathi
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3370901944
|
|
Mrs P Prabhavathi PRABHAVATHI
|
INDIAN BANK(607105)
|
|
26
|
Thamballapalle
|
AP-10-002-012-012/180015
()
|
0210002000NRG23060720221503816
|
06/07/2022
|
Sarojamma
|
0210002WL0152911
|
Sarojamma
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3370901945
|
|
Mrs PEYYALA SAROJAMMA
|
INDIAN BANK(607105)
|
|
27
|
Thamballapalle
|
AP-10-002-012-012/180032
()
|
0210002000NRG23060720221503791
|
06/07/2022
|
Gopal Reddy
|
0210002WL0152908
|
Gopal Reddy
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3370901964
|
|
Mr Payalla Gopal Reddy
|
INDIAN BANK(607105)
|
|
28
|
Thamballapalle
|
AP-10-002-012-012/180032
()
|
0210002000NRG23060720221503793
|
06/07/2022
|
Reddeppa Reddy
|
0210002WL0152908
|
Reddeppa Reddy
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3370901963
|
|
Mr Payala Reddappa Reddy
|
INDIAN BANK(607105)
|
|
29
|
Thamballapalle
|
AP-10-002-012-012/180032
()
|
0210002000NRG23060720221503792
|
06/07/2022
|
Sunitha
|
0210002WL0152908
|
Sunitha
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3370901947
|
|
Mrs Payala Sunithamma
|
INDIAN BANK(607105)
|
|
30
|
Thamballapalle
|
AP-10-002-012-012/290006
()
|
0210002000NRG23060720221503789
|
06/07/2022
|
bhaskar reddi
|
0210002WL0152907
|
bhaskar reddi
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
28/07/2022
|
|
3370901937
|
|
Mr C Bhaskar Reddy
|
INDIAN BANK(607105)
|
|
31
|
Thamballapalle
|
AP-10-002-012-012/290006
()
|
0210002000NRG23060720221503790
|
06/07/2022
|
mamata
|
0210002WL0152907
|
mamata
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
28/07/2022
|
|
3370901950
|
|
Mrs C Mamatha
|
INDIAN BANK(607105)
|
|
32
|
Thamballapalle
|
AP-10-002-013-012/470015
()
|
0210002000NRG23060720221503290
|
06/07/2022
|
Venkatramana Reddy
|
0210002WL0152857
|
Venkatramana Reddy
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
28/07/2022
|
|
3370901935
|
|
Mr Pusa Venkataramana Reddy
|
INDIAN BANK(607105)
|
|
33
|
Thamballapalle
|
AP-10-002-016-015/190030
()
|
0210002000NRG23060720221503692
|
06/07/2022
|
shobarani
|
0210002WL0152898
|
shobarani
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
28/07/2022
|
|
3370901949
|
|
Ms AVULA SHOBHA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41377
|
41377
|
|
|
|
|
|
|
|
|
34
|
Thamballapalle
|
AP-10-002-016-015/040021
()
|
0210002000NRG23060720221503217
|
06/07/2022
|
Sampoornamma
|
0210002WL0152853
|
Sampoornamma
|
00176
|
IDIB0SGB001
|
514
|
514
|
Processed
|
28/07/2022
|
|
3370901908
|
|
Sampoornamma Malipeddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Thamballapalle
|
AP-10-002-016-015/040021
()
|
0210002000NRG23060720221503218
|
06/07/2022
|
Sulochanamma
|
0210002WL0152853
|
Sulochanamma
|
00176
|
IDIB0SGB001
|
514
|
514
|
Processed
|
28/07/2022
|
|
3370901909
|
|
SULOCHANAMMA MALIPEDDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
36
|
Thamballapalle
|
AP-10-002-005-004/060030
()
|
0210002000NRG23060720221503368
|
06/07/2022
|
SEkar reDDi
|
0210002WL0152862
|
SEkar reDDi
|
00415
|
SBIN0016498
|
891
|
891
|
Processed
|
28/07/2022
|
|
3370901912
|
|
MR KANUGONDA SEKHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thamballapalle
|
AP-10-002-007-007/020069
()
|
0210002000NRG23060720221503474
|
06/07/2022
|
Reddeppa
|
0210002WL0152873
|
Reddeppa
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901916
|
|
MR PEDDAVEMANNAGARI REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thamballapalle
|
AP-10-002-010-010/060036
()
|
0210002000NRG23060720221503008
|
06/07/2022
|
Kumar Reddy
|
0210002WL0152841
|
Kumar Reddy
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901911
|
|
MR DEVANAPALLE KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thamballapalle
|
AP-10-002-010-010/060036
()
|
0210002000NRG23060720221503011
|
06/07/2022
|
Madanamohan Reddy
|
0210002WL0152841
|
Madanamohan Reddy
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901910
|
|
Shri D Madana Mohan Reddy
|
INDIAN BANK(607105)
|
|
40
|
Thamballapalle
|
AP-10-002-010-010/060071
()
|
0210002000NRG23060720221502926
|
06/07/2022
|
Sumati
|
0210002WL0152836
|
Sumati
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901915
|
|
MRS SUMATHI DERANGULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thamballapalle
|
AP-10-002-014-013/040016
()
|
0210002000NRG23060720221503586
|
06/07/2022
|
Padmavathamma
|
0210002WL0152884
|
Padmavathamma
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901923
|
|
GANDOLLA PADMAVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
42
|
Thamballapalle
|
AP-10-002-014-013/080014
()
|
0210002000NRG23060720221503568
|
06/07/2022
|
Sivamma
|
0210002WL0152881
|
Sivamma
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370901922
|
|
Mrs M SIVAMMA
|
INDIAN BANK(607105)
|
|
43
|
Thamballapalle
|
AP-10-002-016-015/020083
()
|
0210002000NRG23060720221503167
|
06/07/2022
|
masthan
|
0210002WL0152849
|
masthan
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370901921
|
|
MR V MASTHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thamballapalle
|
AP-10-002-016-015/020083
()
|
0210002000NRG23060720221503168
|
06/07/2022
|
ramadevi
|
0210002WL0152849
|
ramadevi
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370901914
|
|
MRS V RAMADEVI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thamballapalle
|
AP-10-002-016-015/190030
()
|
0210002000NRG23060720221503691
|
06/07/2022
|
hariprasad
|
0210002WL0152898
|
hariprasad
|
00415
|
SBIN0016498
|
514
|
514
|
Processed
|
28/07/2022
|
|
3370901913
|
|
MR SREEHARI PRASAD AVULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15283
|
15283
|
|
|
|
|
|
|
|
|
46
|
Thamballapalle
|
AP-10-002-005-004/040013
()
|
0210002000NRG23060720221503366
|
06/07/2022
|
Narasamma
|
0210002WL0152862
|
Narasamma
|
00709
|
IDIB0SGB001
|
891
|
891
|
Processed
|
28/07/2022
|
|
3370901920
|
|
Narasamma R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Thamballapalle
|
AP-10-002-005-004/040013
()
|
0210002000NRG23060720221503365
|
06/07/2022
|
Ramachandra
|
0210002WL0152862
|
Ramachandra
|
00709
|
IDIB0SGB001
|
891
|
891
|
Processed
|
28/07/2022
|
|
3370901962
|
|
RAMACHANDRA RODDA S O R SUBBAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Thamballapalle
|
AP-10-002-005-004/060009
()
|
0210002000NRG23060720221503367
|
06/07/2022
|
Masthan
|
0210002WL0152862
|
Masthan
|
00709
|
IDIB0SGB001
|
891
|
891
|
Processed
|
28/07/2022
|
|
3370901924
|
|
MASTHAN KUTAGULLA S O K ANWAR BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Thamballapalle
|
AP-10-002-005-004/060035
()
|
0210002000NRG23060720221503369
|
06/07/2022
|
Prameela
|
0210002WL0152862
|
Prameela
|
00709
|
IDIB0SGB001
|
891
|
891
|
Processed
|
28/07/2022
|
|
3370901919
|
|
P Prameelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Thamballapalle
|
AP-10-002-005-004/060040
()
|
0210002000NRG23060720221503370
|
06/07/2022
|
Jaffer Vali
|
0210002WL0152862
|
Jaffer Vali
|
00709
|
IDIB0SGB001
|
891
|
891
|
Processed
|
28/07/2022
|
|
3370901918
|
|
Jaffer Vali S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Thamballapalle
|
AP-10-002-005-004/060040
()
|
0210002000NRG23060720221503371
|
06/07/2022
|
Mahaboob Bee
|
0210002WL0152862
|
Mahaboob Bee
|
00709
|
IDIB0SGB001
|
891
|
891
|
Processed
|
28/07/2022
|
|
3370901928
|
|
MAHABUBEE SOMALAGODHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Thamballapalle
|
AP-10-002-005-004/060042
()
|
0210002000NRG23060720221503372
|
06/07/2022
|
Bava Fakrudden
|
0210002WL0152862
|
Bava Fakrudden
|
00709
|
IDIB0SGB001
|
891
|
891
|
Processed
|
28/07/2022
|
|
3370901960
|
|
BAVAFAKRUDDIN SHAIK W O S SHERVELE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Thamballapalle
|
AP-10-002-005-004/060052
()
|
0210002000NRG23060720221503373
|
06/07/2022
|
Ashanvallishab
|
0210002WL0152862
|
Ashanvallishab
|
00709
|
IDIB0SGB001
|
891
|
891
|
Processed
|
28/07/2022
|
|
3370901917
|
|
Hasan Vali S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Thamballapalle
|
AP-10-002-005-004/060076
()
|
0210002000NRG23060720221503374
|
06/07/2022
|
JayaramireDdi
|
0210002WL0152862
|
JayaramireDdi
|
00709
|
IDIB0SGB001
|
891
|
891
|
Processed
|
28/07/2022
|
|
3370901957
|
|
JAYARAM REDDY KANUGONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Thamballapalle
|
AP-10-002-005-004/060077
()
|
0210002000NRG23060720221503375
|
06/07/2022
|
bhargavi
|
0210002WL0152862
|
bhargavi
|
00709
|
IDIB0SGB001
|
891
|
891
|
Processed
|
28/07/2022
|
|
3370901966
|
|
BHARGAVI G W O G MADANMOHAN REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Thamballapalle
|
AP-10-002-005-004/080065
()
|
0210002000NRG23060720221503376
|
06/07/2022
|
ramibai
|
0210002WL0152862
|
ramibai
|
00709
|
IDIB0SGB001
|
891
|
891
|
Processed
|
28/07/2022
|
|
3370901961
|
|
RAMIBAI BUKKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Thamballapalle
|
AP-10-002-005-004/080066
()
|
0210002000NRG23060720221503377
|
06/07/2022
|
Raju Naik
|
0210002WL0152862
|
Raju Naik
|
00709
|
IDIB0SGB001
|
891
|
891
|
Processed
|
28/07/2022
|
|
3370901967
|
|
RAJU NAIK BUKKE S O NARASE NAIK B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Thamballapalle
|
AP-10-002-016-015/190002
()
|
0210002000NRG23060720221503215
|
06/07/2022
|
Kadiramma
|
0210002WL0152852
|
Kadiramma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370901926
|
|
USOLLA KADIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Thamballapalle
|
AP-10-002-016-015/190002
()
|
0210002000NRG23060720221503216
|
06/07/2022
|
Reddeppa
|
0210002WL0152852
|
Reddeppa
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3370901927
|
|
USOLLA REDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Thamballapalle
|
AP-10-002-016-015/190030
()
|
0210002000NRG23060720221503690
|
06/07/2022
|
Ramadevi
|
0210002WL0152898
|
Ramadevi
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
28/07/2022
|
|
3370901925
|
|
AVULA RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14290
|
14290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73777
|
73777
|
|
|
|
|
|
|
|