|
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-10-002-014-013/010071
()
|
0210002000NRG23090620221033312
|
10/06/2022
|
sunaMda
|
0210002WL0112670
|
sunaMda
|
00078
|
CNRB0002371
|
1253
|
1253
|
Processed
|
28/07/2022
|
|
3377805442
|
|
SUNANDA KONDAMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-001-001/120010
()
|
0210002000NRG23090620221036580
|
10/06/2022
|
Raamakrishna
|
0210002WL0112975
|
Raamakrishna
|
00078
|
CNRB0013237
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805440
|
|
Mr Rayadurgam Ramakrishna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Thamballapalle
|
AP-10-002-001-001/010004
()
|
0210002000NRG23090620221034917
|
10/06/2022
|
Mamgamma
|
0210002WL0112826
|
Mamgamma
|
00176
|
IDIB000T012
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3377805400
|
|
Mrs KUDUMU MANGAMMA
|
INDIAN BANK(607105)
|
|
4
|
Thamballapalle
|
AP-10-002-001-001/010004
()
|
0210002000NRG23090620221034918
|
10/06/2022
|
Narasamma
|
0210002WL0112826
|
Narasamma
|
00176
|
IDIB000T012
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3377805429
|
|
Mrs SARASAMMA KUDUMU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
5
|
Thamballapalle
|
AP-10-002-001-001/010004
()
|
0210002000NRG23090620221034916
|
10/06/2022
|
Ramaiah
|
0210002WL0112826
|
Ramaiah
|
00176
|
IDIB000T012
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3377805381
|
|
Shri KUDUM RAMANNA
|
INDIAN BANK(607105)
|
|
6
|
Thamballapalle
|
AP-10-002-001-001/010007
()
|
0210002000NRG23090620221034919
|
10/06/2022
|
Yasodamma
|
0210002WL0112826
|
Yasodamma
|
00176
|
IDIB000T012
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3377805386
|
|
Smt R YASODHAMMA
|
INDIAN BANK(607105)
|
|
7
|
Thamballapalle
|
AP-10-002-001-001/010020
()
|
0210002000NRG23090620221034921
|
10/06/2022
|
Gamgulamma
|
0210002WL0112826
|
Gamgulamma
|
00176
|
IDIB000T012
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3377805409
|
|
Mrs KUDUM GANGULAMMA
|
INDIAN BANK(607105)
|
|
8
|
Thamballapalle
|
AP-10-002-001-001/010020
()
|
0210002000NRG23090620221034920
|
10/06/2022
|
Sankara
|
0210002WL0112826
|
Sankara
|
00176
|
IDIB000T012
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3377805394
|
|
Shri Kudum Sankara SANKARA
|
INDIAN BANK(607105)
|
|
9
|
Thamballapalle
|
AP-10-002-001-001/010033
()
|
0210002000NRG23090620221034922
|
10/06/2022
|
Ramamjulu
|
0210002WL0112826
|
Ramamjulu
|
00176
|
IDIB000T012
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3377805389
|
|
Mr Korru Ramanjulu
|
INDIAN BANK(607105)
|
|
10
|
Thamballapalle
|
AP-10-002-001-001/010033
()
|
0210002000NRG23090620221034923
|
10/06/2022
|
sukanya
|
0210002WL0112826
|
sukanya
|
00176
|
IDIB000T012
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3377805401
|
|
Mrs KORRU SUKANYA
|
INDIAN BANK(607105)
|
|
11
|
Thamballapalle
|
AP-10-002-001-001/020003
()
|
0210002000NRG23090620221036549
|
10/06/2022
|
Komalamma
|
0210002WL0112975
|
Komalamma
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805396
|
|
Smt Maddineni Kamalamma
|
INDIAN BANK(607105)
|
|
12
|
Thamballapalle
|
AP-10-002-001-001/020004
()
|
0210002000NRG23090620221036550
|
10/06/2022
|
Anjanamma
|
0210002WL0112975
|
Anjanamma
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805423
|
|
Ms E ANJINAMMA
|
INDIAN BANK(607105)
|
|
13
|
Thamballapalle
|
AP-10-002-001-001/030002
()
|
0210002000NRG23090620221036552
|
10/06/2022
|
Padmavathi
|
0210002WL0112975
|
Padmavathi
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805417
|
|
Mrs B PADMAVATHI
|
INDIAN BANK(607105)
|
|
14
|
Thamballapalle
|
AP-10-002-001-001/030002
()
|
0210002000NRG23090620221036551
|
10/06/2022
|
sambasiva
|
0210002WL0112975
|
sambasiva
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805403
|
|
Mr BANDARU SAMBASIVA
|
INDIAN BANK(607105)
|
|
15
|
Thamballapalle
|
AP-10-002-001-001/030005
()
|
0210002000NRG23090620221036553
|
10/06/2022
|
Ramanappa
|
0210002WL0112975
|
Ramanappa
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805383
|
|
Shri Bandaru Ramanaiah
|
INDIAN BANK(607105)
|
|
16
|
Thamballapalle
|
AP-10-002-001-001/050003
()
|
0210002000NRG23090620221036565
|
10/06/2022
|
Eswaramma
|
0210002WL0112975
|
Eswaramma
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805420
|
|
Mrs Bandaru Eswaramma
|
INDIAN BANK(607105)
|
|
17
|
Thamballapalle
|
AP-10-002-001-001/050003
()
|
0210002000NRG23090620221036564
|
10/06/2022
|
Sreeramulu
|
0210002WL0112975
|
Sreeramulu
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805397
|
|
Mr Bandaru Sreeramulu
|
INDIAN BANK(607105)
|
|
18
|
Thamballapalle
|
AP-10-002-001-001/050008
()
|
0210002000NRG23090620221036567
|
10/06/2022
|
Adireddi
|
0210002WL0112975
|
Adireddi
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805399
|
|
Mr Bandaru Adhinarayana
|
INDIAN BANK(607105)
|
|
19
|
Thamballapalle
|
AP-10-002-001-001/050008
()
|
0210002000NRG23090620221036568
|
10/06/2022
|
Namdamma
|
0210002WL0112975
|
Namdamma
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805406
|
|
Mrs BANDARU NANDHINI
|
INDIAN BANK(607105)
|
|
20
|
Thamballapalle
|
AP-10-002-001-001/050027
()
|
0210002000NRG23090620221036570
|
10/06/2022
|
Sarojamma
|
0210002WL0112975
|
Sarojamma
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805419
|
|
SAROJA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Thamballapalle
|
AP-10-002-001-001/050027
()
|
0210002000NRG23090620221036569
|
10/06/2022
|
Vemkatachalapati
|
0210002WL0112975
|
Vemkatachalapati
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805424
|
|
Mr Bandaru Thurpinti Chalapathi
|
INDIAN BANK(607105)
|
|
22
|
Thamballapalle
|
AP-10-002-001-001/100009
()
|
0210002000NRG23090620221036571
|
10/06/2022
|
Govindu
|
0210002WL0112975
|
Govindu
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805427
|
|
Shri R GOVINDU
|
INDIAN BANK(607105)
|
|
23
|
Thamballapalle
|
AP-10-002-001-001/100018
()
|
0210002000NRG23090620221036573
|
10/06/2022
|
Narasimhulu
|
0210002WL0112975
|
Narasimhulu
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805395
|
|
Shri Yeddula Narasimhulu NARASIMHULU
|
INDIAN BANK(607105)
|
|
24
|
Thamballapalle
|
AP-10-002-001-001/100018
()
|
0210002000NRG23090620221036574
|
10/06/2022
|
Sujaata
|
0210002WL0112975
|
Sujaata
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805425
|
|
Mrs Y SUJATHA
|
INDIAN BANK(607105)
|
|
25
|
Thamballapalle
|
AP-10-002-001-001/110020
()
|
0210002000NRG23090620221034468
|
10/06/2022
|
arunamma
|
0210002WL0112758
|
arunamma
|
00176
|
IDIB000T012
|
1405
|
1405
|
Processed
|
28/07/2022
|
|
3377805415
|
|
Mrs NALATHATAGARI ARUNAMMA
|
INDIAN BANK(607105)
|
|
26
|
Thamballapalle
|
AP-10-002-001-001/110020
()
|
0210002000NRG23090620221034467
|
10/06/2022
|
niranjanreddy
|
0210002WL0112758
|
niranjanreddy
|
00176
|
IDIB000T012
|
1405
|
1405
|
Processed
|
28/07/2022
|
|
3377805385
|
|
Shri Nallataatagari Niranjan Reddy
|
INDIAN BANK(607105)
|
|
27
|
Thamballapalle
|
AP-10-002-001-001/120001
()
|
0210002000NRG23090620221036577
|
10/06/2022
|
Raamalakshmamma
|
0210002WL0112975
|
Raamalakshmamma
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805451
|
|
MRS BANDARU RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thamballapalle
|
AP-10-002-001-001/120003
()
|
0210002000NRG23090620221036578
|
10/06/2022
|
Ramanayya
|
0210002WL0112975
|
Ramanayya
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805382
|
|
Shri Kalluri Ramanaiah
|
INDIAN BANK(607105)
|
|
29
|
Thamballapalle
|
AP-10-002-001-001/120003
()
|
0210002000NRG23090620221036579
|
10/06/2022
|
Yasodamma
|
0210002WL0112975
|
Yasodamma
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805393
|
|
Smt Kalluri Yashodamma
|
INDIAN BANK(607105)
|
|
30
|
Thamballapalle
|
AP-10-002-001-001/120004
()
|
0210002000NRG23090620221034469
|
10/06/2022
|
Amaraavati
|
0210002WL0112758
|
Amaraavati
|
00176
|
IDIB000T012
|
1405
|
1405
|
Processed
|
28/07/2022
|
|
3377805426
|
|
Mrs D AMARAVATHI
|
INDIAN BANK(607105)
|
|
31
|
Thamballapalle
|
AP-10-002-001-001/120010
()
|
0210002000NRG23090620221036581
|
10/06/2022
|
Adilakshmamma
|
0210002WL0112975
|
Adilakshmamma
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805414
|
|
Mrs R ADILAKSHMAMMA
|
INDIAN BANK(607105)
|
|
32
|
Thamballapalle
|
AP-10-002-001-001/120017
()
|
0210002000NRG23090620221036582
|
10/06/2022
|
Raamaamjulu
|
0210002WL0112975
|
Raamaamjulu
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805388
|
|
Mr K RAMANJULU
|
INDIAN BANK(607105)
|
|
33
|
Thamballapalle
|
AP-10-002-001-001/120017
()
|
0210002000NRG23090620221036583
|
10/06/2022
|
Reddamma
|
0210002WL0112975
|
Reddamma
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805421
|
|
Mr Kolle Reddemma
|
INDIAN BANK(607105)
|
|
34
|
Thamballapalle
|
AP-10-002-001-001/120023
()
|
0210002000NRG23090620221036585
|
10/06/2022
|
Sankar
|
0210002WL0112975
|
Sankar
|
00176
|
IDIB000T012
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805411
|
|
Mr Miriyala Shankarappa
|
INDIAN BANK(607105)
|
|
35
|
Thamballapalle
|
AP-10-002-014-013/010010
()
|
0210002000NRG23090620221033295
|
10/06/2022
|
Kalavati
|
0210002WL0112670
|
Kalavati
|
00176
|
IDIB000T012
|
1253
|
1253
|
Processed
|
28/07/2022
|
|
3377805387
|
|
MRS KALAVATHAMMA KONGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thamballapalle
|
AP-10-002-014-013/010015
()
|
0210002000NRG23090620221033296
|
10/06/2022
|
Mallappa Naidu
|
0210002WL0112670
|
Mallappa Naidu
|
00176
|
IDIB000T012
|
1253
|
1253
|
Processed
|
28/07/2022
|
|
3377805412
|
|
Mallappanaidu Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Thamballapalle
|
AP-10-002-014-013/010024
()
|
0210002000NRG23090620221033301
|
10/06/2022
|
Mallappa
|
0210002WL0112670
|
Mallappa
|
00176
|
IDIB000T012
|
1253
|
1253
|
Processed
|
28/07/2022
|
|
3377805404
|
|
Mallappa Rasinti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Thamballapalle
|
AP-10-002-014-013/010024
()
|
0210002000NRG23090620221033302
|
10/06/2022
|
Narayanamma
|
0210002WL0112670
|
Narayanamma
|
00176
|
IDIB000T012
|
1253
|
1253
|
Processed
|
28/07/2022
|
|
3377805413
|
|
Mrs R NARAYANAMMA
|
INDIAN BANK(607105)
|
|
39
|
Thamballapalle
|
AP-10-002-014-013/010034
()
|
0210002000NRG23090620221033303
|
10/06/2022
|
Prabhavathi
|
0210002WL0112670
|
Prabhavathi
|
00176
|
IDIB000T012
|
1253
|
1253
|
Processed
|
28/07/2022
|
|
3377805391
|
|
Mrs R PRABHAVATHAMMA
|
INDIAN BANK(607105)
|
|
40
|
Thamballapalle
|
AP-10-002-014-013/010052
()
|
0210002000NRG23090620221033308
|
10/06/2022
|
Lakshminarayanamma
|
0210002WL0112670
|
Lakshminarayanamma
|
00176
|
IDIB000T012
|
1253
|
1253
|
Processed
|
28/07/2022
|
|
3377805405
|
|
NARAYANAMMA P L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
Thamballapalle
|
AP-10-002-014-013/010052
()
|
0210002000NRG23090620221033307
|
10/06/2022
|
Seshaachi
|
0210002WL0112670
|
Seshaachi
|
00176
|
IDIB000T012
|
1253
|
1253
|
Processed
|
28/07/2022
|
|
3377805384
|
|
SESHACHARI PALACHERLA S O VEERABADRACH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Thamballapalle
|
AP-10-002-014-013/010054
()
|
0210002000NRG23090620221033310
|
10/06/2022
|
Bharatamma
|
0210002WL0112670
|
Bharatamma
|
00176
|
IDIB000T012
|
1253
|
1253
|
Processed
|
28/07/2022
|
|
3377805390
|
|
Mrs G BHARATHAMMA
|
INDIAN BANK(607105)
|
|
43
|
Thamballapalle
|
AP-10-002-016-015/010008
()
|
0210002000NRG23090620221026494
|
10/06/2022
|
Nohira
|
0210002WL0112093
|
Nohira
|
00176
|
IDIB000T012
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377805408
|
|
MRS K NOWHEERA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thamballapalle
|
AP-10-002-016-015/010010
()
|
0210002000NRG23090620221037481
|
10/06/2022
|
Haseena
|
0210002WL0113053
|
Haseena
|
00176
|
IDIB000T012
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3377805407
|
|
Mrs SHAIK HASEENA
|
INDIAN BANK(607105)
|
|
45
|
Thamballapalle
|
AP-10-002-016-015/010010
()
|
0210002000NRG23090620221037477
|
10/06/2022
|
Sardhar Sab
|
0210002WL0113053
|
Sardhar Sab
|
00176
|
IDIB000T012
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3377805402
|
|
Mr S MAHABBOB BASHA
|
INDIAN BANK(607105)
|
|
46
|
Thamballapalle
|
AP-10-002-016-015/010028
()
|
0210002000NRG23090620221037482
|
10/06/2022
|
Varalakshmi
|
0210002WL0113053
|
Varalakshmi
|
00176
|
IDIB000T012
|
1461
|
1461
|
Processed
|
28/07/2022
|
|
3377805422
|
|
AVULA VARLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Thamballapalle
|
AP-10-002-016-015/010034
()
|
0210002000NRG23090620221037486
|
10/06/2022
|
Amaravathi
|
0210002WL0113053
|
Amaravathi
|
00176
|
IDIB000T012
|
1461
|
1461
|
Processed
|
28/07/2022
|
|
3377805398
|
|
BANDIKATTU AMRAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Thamballapalle
|
AP-10-002-016-015/010038
()
|
0210002000NRG23090620221037489
|
10/06/2022
|
Kamalamma
|
0210002WL0113053
|
Kamalamma
|
00176
|
IDIB000T012
|
1461
|
1461
|
Processed
|
28/07/2022
|
|
3377805428
|
|
AVULA KAMALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Thamballapalle
|
AP-10-002-016-015/010055
()
|
0210002000NRG23090620221026499
|
10/06/2022
|
Bayyamma
|
0210002WL0112093
|
Bayyamma
|
00176
|
IDIB000T012
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377805392
|
|
Mrs BAYYAMMA AAVULA
|
INDIAN BANK(607105)
|
|
50
|
Thamballapalle
|
AP-10-002-016-015/010080
()
|
0210002000NRG23090620221026507
|
10/06/2022
|
Chinna Reddeppa
|
0210002WL0112093
|
Chinna Reddeppa
|
00176
|
IDIB000T012
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377805410
|
|
NADAMCHERLA CHINNAREDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Thamballapalle
|
AP-10-002-016-015/030005
()
|
0210002000NRG23090620221026108
|
10/06/2022
|
Saraswathamma
|
0210002WL0112058
|
Saraswathamma
|
00176
|
IDIB000T012
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3377805452
|
|
Mrs G SARASWATHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74890
|
74890
|
|
|
|
|
|
|
|
|
52
|
Thamballapalle
|
AP-10-002-014-013/010008
()
|
0210002000NRG23090620221033294
|
10/06/2022
|
Saraswathamma
|
0210002WL0112670
|
Saraswathamma
|
00176
|
IDIB0SGB001
|
1253
|
1253
|
Processed
|
28/07/2022
|
|
3377805431
|
|
SARASWATHAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Thamballapalle
|
AP-10-002-014-013/010008
()
|
0210002000NRG23090620221033293
|
10/06/2022
|
Sudhakar Naidu
|
0210002WL0112670
|
Sudhakar Naidu
|
00176
|
IDIB0SGB001
|
1253
|
1253
|
Processed
|
28/07/2022
|
|
3377805416
|
|
Mr K SUDHAKAR NAIDU
|
INDIAN BANK(607105)
|
|
54
|
Thamballapalle
|
AP-10-002-014-013/010021
()
|
0210002000NRG23090620221033300
|
10/06/2022
|
Hemalatha
|
0210002WL0112670
|
Hemalatha
|
00176
|
IDIB0SGB001
|
1253
|
1253
|
Processed
|
28/07/2022
|
|
3377805418
|
|
Mrs U Hemalatha
|
INDIAN BANK(607105)
|
|
55
|
Thamballapalle
|
AP-10-002-014-013/010021
()
|
0210002000NRG23090620221033299
|
10/06/2022
|
Muraliachari
|
0210002WL0112670
|
Muraliachari
|
00176
|
IDIB0SGB001
|
1253
|
1253
|
Processed
|
28/07/2022
|
|
3377805358
|
|
Murali Achari Muddolla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Thamballapalle
|
AP-10-002-014-013/010038
()
|
0210002000NRG23090620221033304
|
10/06/2022
|
Ramanamma
|
0210002WL0112670
|
Ramanamma
|
00176
|
IDIB0SGB001
|
1253
|
1253
|
Processed
|
28/07/2022
|
|
3377805445
|
|
RAMANAMMA CHINNAVEMANNAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Thamballapalle
|
AP-10-002-014-013/010038
()
|
0210002000NRG23090620221033305
|
10/06/2022
|
Raveendra
|
0210002WL0112670
|
Raveendra
|
00176
|
IDIB0SGB001
|
1253
|
1253
|
Processed
|
28/07/2022
|
|
3377805357
|
|
Raveendra C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Thamballapalle
|
AP-10-002-014-013/010039
()
|
0210002000NRG23090620221033306
|
10/06/2022
|
Naga Mallamma
|
0210002WL0112670
|
Naga Mallamma
|
00176
|
IDIB0SGB001
|
1253
|
1253
|
Processed
|
28/07/2022
|
|
3377805450
|
|
Naga Mallamma ubbicherla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Thamballapalle
|
AP-10-002-014-013/010054
()
|
0210002000NRG23090620221033309
|
10/06/2022
|
Sankarappanaidu
|
0210002WL0112670
|
Sankarappanaidu
|
00176
|
IDIB0SGB001
|
1253
|
1253
|
Processed
|
28/07/2022
|
|
3377805362
|
|
SANKARAPPANAIDU GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Thamballapalle
|
AP-10-002-014-013/010071
()
|
0210002000NRG23090620221033311
|
10/06/2022
|
dorasswaami
|
0210002WL0112670
|
dorasswaami
|
00176
|
IDIB0SGB001
|
1253
|
1253
|
Processed
|
28/07/2022
|
|
3377805361
|
|
DORASWAMY NAIDU KONDAMARRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Thamballapalle
|
AP-10-002-014-013/010073
()
|
0210002000NRG23090620221033313
|
10/06/2022
|
vinod kumar naidu
|
0210002WL0112670
|
vinod kumar naidu
|
00176
|
IDIB0SGB001
|
1253
|
1253
|
Processed
|
28/07/2022
|
|
3377805432
|
|
MR VINOD KUMAR NAIDU KONDAMARRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thamballapalle
|
AP-10-002-014-013/040018
()
|
0210002000NRG23090620221033317
|
10/06/2022
|
Bharathamma
|
0210002WL0112670
|
Bharathamma
|
00176
|
IDIB0SGB001
|
1002
|
1002
|
Processed
|
28/07/2022
|
|
3377805446
|
|
BHARATHAMMA AGUVAPEDDAPPAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Thamballapalle
|
AP-10-002-014-013/040018
()
|
0210002000NRG23090620221033316
|
10/06/2022
|
Chinnappareddy
|
0210002WL0112670
|
Chinnappareddy
|
00176
|
IDIB0SGB001
|
1002
|
1002
|
Processed
|
28/07/2022
|
|
3377805360
|
|
Mr P CHINNAPPA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
64
|
Thamballapalle
|
AP-10-002-016-015/010052
()
|
0210002000NRG23090620221037492
|
10/06/2022
|
Sreenivasulu
|
0210002WL0113053
|
Sreenivasulu
|
00176
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3377805448
|
|
KANNEMADUGU SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Thamballapalle
|
AP-10-002-016-015/010068
()
|
0210002000NRG23090620221026502
|
10/06/2022
|
Gafar Sab
|
0210002WL0112093
|
Gafar Sab
|
00176
|
IDIB0SGB001
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377805356
|
|
S K GAFFAR SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Thamballapalle
|
AP-10-002-016-015/010085
()
|
0210002000NRG23090620221037495
|
10/06/2022
|
viswanathareDDy
|
0210002WL0113053
|
viswanathareDDy
|
00176
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
28/07/2022
|
|
3377805447
|
|
SANAKA VISWANATH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Thamballapalle
|
AP-10-002-016-015/090002
()
|
0210002000NRG23090620221026109
|
10/06/2022
|
Lalitamma
|
0210002WL0112058
|
Lalitamma
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3377805380
|
|
LALITHAMMA THUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Thamballapalle
|
AP-10-002-016-015/090002
()
|
0210002000NRG23090620221026110
|
10/06/2022
|
Siddareddy
|
0210002WL0112058
|
Siddareddy
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3377805363
|
|
Mr T SIDDA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
69
|
Thamballapalle
|
AP-10-002-016-015/090013
()
|
0210002000NRG23090620221026111
|
10/06/2022
|
Leelavathi
|
0210002WL0112058
|
Leelavathi
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3377805359
|
|
Leelavathamma Kadireddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Thamballapalle
|
AP-10-002-016-015/120002
()
|
0210002000NRG23090620221026113
|
10/06/2022
|
Chinnakka
|
0210002WL0112058
|
Chinnakka
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3377805430
|
|
Thugu t c Chinnakka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Thamballapalle
|
AP-10-002-016-015/120002
()
|
0210002000NRG23090620221026112
|
10/06/2022
|
Kondreddy
|
0210002WL0112058
|
Kondreddy
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3377805355
|
|
Konda Reddy Thugu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Thamballapalle
|
AP-10-002-017-016/100014
()
|
0210002000NRG23090620221036359
|
10/06/2022
|
Bhaskara
|
0210002WL0112961
|
Bhaskara
|
00176
|
IDIB0SGB001
|
1690
|
1690
|
Processed
|
28/07/2022
|
|
3377805449
|
|
Bhaskara Kokkanti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Thamballapalle
|
AP-10-002-017-016/100014
()
|
0210002000NRG23090620221036360
|
10/06/2022
|
Dhana Lakshmi
|
0210002WL0112961
|
Dhana Lakshmi
|
00176
|
IDIB0SGB001
|
1690
|
1690
|
Processed
|
28/07/2022
|
|
3377805379
|
|
DHANLAKSHMI KOKKINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28825
|
28825
|
|
|
|
|
|
|
|
|
74
|
Thamballapalle
|
AP-10-002-001-001/010034
()
|
0210002000NRG23100620221041858
|
10/06/2022
|
bhagyamma
|
0210002WL0113584
|
bhagyamma
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3377805377
|
|
MRS POODU BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thamballapalle
|
AP-10-002-001-001/050005
()
|
0210002000NRG23090620221036566
|
10/06/2022
|
Prahladaa
|
0210002WL0112975
|
Prahladaa
|
00415
|
SBIN0016498
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805441
|
|
MR BANDARU PRAHALLADA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thamballapalle
|
AP-10-002-001-001/100009
()
|
0210002000NRG23090620221036572
|
10/06/2022
|
Vemkatasubbamma
|
0210002WL0112975
|
Vemkatasubbamma
|
00415
|
SBIN0016498
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805435
|
|
MRS SUBBAMMA RAYADURGAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thamballapalle
|
AP-10-002-001-001/120023
()
|
0210002000NRG23090620221036584
|
10/06/2022
|
Anasuyamma
|
0210002WL0112975
|
Anasuyamma
|
00415
|
SBIN0016498
|
1768
|
1768
|
Processed
|
28/07/2022
|
|
3377805443
|
|
MRS ANASUYAMMA MIRIYALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thamballapalle
|
AP-10-002-014-013/010018
()
|
0210002000NRG23090620221033297
|
10/06/2022
|
Suseelamma
|
0210002WL0112670
|
Suseelamma
|
00415
|
SBIN0016498
|
1253
|
1253
|
Processed
|
28/07/2022
|
|
3377805369
|
|
SUSHILAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Thamballapalle
|
AP-10-002-014-013/040015
()
|
0210002000NRG23090620221033315
|
10/06/2022
|
Amaravathamma
|
0210002WL0112670
|
Amaravathamma
|
00415
|
SBIN0016498
|
1002
|
1002
|
Processed
|
28/07/2022
|
|
3377805376
|
|
MRS AMARAVATHAMMA PEDDAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Thamballapalle
|
AP-10-002-014-013/040015
()
|
0210002000NRG23090620221033314
|
10/06/2022
|
Ramaswamy Reddy
|
0210002WL0112670
|
Ramaswamy Reddy
|
00415
|
SBIN0016498
|
1002
|
1002
|
Processed
|
28/07/2022
|
|
3377805438
|
|
MR PEDDAPPAGARI RAMASWAMY REDDY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Thamballapalle
|
AP-10-002-016-015/010009
()
|
0210002000NRG23090620221037476
|
10/06/2022
|
Parvathamma
|
0210002WL0113053
|
Parvathamma
|
00415
|
SBIN0016498
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3377805371
|
|
PARVATHAMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Thamballapalle
|
AP-10-002-016-015/010009
()
|
0210002000NRG23090620221037475
|
10/06/2022
|
Sreenivasulureddy
|
0210002WL0113053
|
Sreenivasulureddy
|
00415
|
SBIN0016498
|
1461
|
1461
|
Processed
|
28/07/2022
|
|
3377805372
|
|
MR SREENIVASULA REDDY AVULA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Thamballapalle
|
AP-10-002-016-015/010026
()
|
0210002000NRG23090620221026495
|
10/06/2022
|
Chand Farida
|
0210002WL0112093
|
Chand Farida
|
00415
|
SBIN0016498
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377805364
|
|
MR CHAND FAREEDA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
Thamballapalle
|
AP-10-002-016-015/010026
()
|
0210002000NRG23090620221026496
|
10/06/2022
|
Syedali
|
0210002WL0112093
|
Syedali
|
00415
|
SBIN0016498
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377805444
|
|
MR SHAIK SYED ALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Thamballapalle
|
AP-10-002-016-015/010032
()
|
0210002000NRG23090620221037484
|
10/06/2022
|
Padmavathi
|
0210002WL0113053
|
Padmavathi
|
00415
|
SBIN0016498
|
1461
|
1461
|
Processed
|
28/07/2022
|
|
3377805434
|
|
Padmavathamma Alias Pakkeramma Avula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Thamballapalle
|
AP-10-002-016-015/010036
()
|
0210002000NRG23090620221026497
|
10/06/2022
|
Reddy Sekhar Reddy
|
0210002WL0112093
|
Reddy Sekhar Reddy
|
00415
|
SBIN0016498
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377805375
|
|
AVULA REDDY SHEKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Thamballapalle
|
AP-10-002-016-015/010036
()
|
0210002000NRG23090620221026498
|
10/06/2022
|
Umadevi
|
0210002WL0112093
|
Umadevi
|
00415
|
SBIN0016498
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377805433
|
|
MRS UMADEVI AVULA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Thamballapalle
|
AP-10-002-016-015/010061
()
|
0210002000NRG23090620221026501
|
10/06/2022
|
Amaravathi
|
0210002WL0112093
|
Amaravathi
|
00415
|
SBIN0016498
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377805373
|
|
NADAMCHARLA AMRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Thamballapalle
|
AP-10-002-016-015/010061
()
|
0210002000NRG23090620221026500
|
10/06/2022
|
Reddeppa
|
0210002WL0112093
|
Reddeppa
|
00415
|
SBIN0016498
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377805374
|
|
MR REDDEPPA NADIMCHERLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Thamballapalle
|
AP-10-002-016-015/010068
()
|
0210002000NRG23090620221026503
|
10/06/2022
|
Kairun
|
0210002WL0112093
|
Kairun
|
00415
|
SBIN0016498
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377805436
|
|
S K KHARUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Thamballapalle
|
AP-10-002-016-015/010073
()
|
0210002000NRG23090620221037493
|
10/06/2022
|
Krishnakumari
|
0210002WL0113053
|
Krishnakumari
|
00415
|
SBIN0016498
|
1461
|
1461
|
Processed
|
28/07/2022
|
|
3377805370
|
|
AVULA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Thamballapalle
|
AP-10-002-016-015/010079
()
|
0210002000NRG23090620221026506
|
10/06/2022
|
Akila
|
0210002WL0112093
|
Akila
|
00415
|
SBIN0016498
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377805367
|
|
MRS SHAIK MAHAL AKHILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Thamballapalle
|
AP-10-002-016-015/010079
()
|
0210002000NRG23090620221026505
|
10/06/2022
|
Jabiulla
|
0210002WL0112093
|
Jabiulla
|
00415
|
SBIN0016498
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377805437
|
|
MR JABIULLAH SHAIK MAHAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Thamballapalle
|
AP-10-002-016-015/010080
()
|
0210002000NRG23090620221026508
|
10/06/2022
|
Syamalamam
|
0210002WL0112093
|
Syamalamam
|
00415
|
SBIN0016498
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377805439
|
|
NADAMCHERLA SHYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Thamballapalle
|
AP-10-002-016-015/010084
()
|
0210002000NRG23090620221026509
|
10/06/2022
|
attar pakar valli
|
0210002WL0112093
|
attar pakar valli
|
00415
|
SBIN0016498
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377805365
|
|
MR ATTAR PAKAR VALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
Thamballapalle
|
AP-10-002-016-015/010086
()
|
0210002000NRG23090620221037496
|
10/06/2022
|
baalakriShNaareDDi
|
0210002WL0113053
|
baalakriShNaareDDi
|
00415
|
SBIN0016498
|
1461
|
1461
|
Processed
|
28/07/2022
|
|
3377805366
|
|
MR BALA KRISHNA REDDY AVULA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Thamballapalle
|
AP-10-002-016-015/010086
()
|
0210002000NRG23090620221037498
|
10/06/2022
|
JaansI lakShMi
|
0210002WL0113053
|
JaansI lakShMi
|
00415
|
SBIN0016498
|
1461
|
1461
|
Processed
|
28/07/2022
|
|
3377805368
|
|
AVULA JANSE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Thamballapalle
|
AP-10-002-016-015/040036
()
|
0210002000NRG23090620221026515
|
10/06/2022
|
Khadarvalli
|
0210002WL0112093
|
Khadarvalli
|
00415
|
SBIN0016498
|
1432
|
1432
|
Processed
|
28/07/2022
|
|
3377805378
|
|
Kadarvalli Athar Shaik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36067
|
36067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142803
|
142803
|
|
|
|
|
|
|
|