|
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-10-002-016-015/190031
()
|
0210002000NRG23080720221535734
|
10/07/2022
|
ravi
|
0210002WL0155877
|
ravi
|
00078
|
CNRB0002371
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3405221399
|
|
MEKALA RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-003-002/030003
()
|
0210002000NRG23090720221544262
|
10/07/2022
|
Obulamma
|
0210002WL0156691
|
Obulamma
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221343
|
|
Mrs BANDARU OBULAMMA
|
INDIAN BANK(607105)
|
|
3
|
Thamballapalle
|
AP-10-002-003-002/030005
()
|
0210002000NRG23090720221544263
|
10/07/2022
|
Venkatramana
|
0210002WL0156691
|
Venkatramana
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221363
|
|
Mr Bandaru Venkataramana
|
INDIAN BANK(607105)
|
|
4
|
Thamballapalle
|
AP-10-002-003-002/030020
()
|
0210002000NRG23090720221544264
|
10/07/2022
|
Narasimhulu
|
0210002WL0156691
|
Narasimhulu
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221358
|
|
Mr Yeddula Narasimhulu
|
INDIAN BANK(607105)
|
|
5
|
Thamballapalle
|
AP-10-002-003-002/030020
()
|
0210002000NRG23090720221544265
|
10/07/2022
|
Reddemma
|
0210002WL0156691
|
Reddemma
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221370
|
|
Mrs Yeddula Reddemma
|
INDIAN BANK(607105)
|
|
6
|
Thamballapalle
|
AP-10-002-003-002/030021
()
|
0210002000NRG23090720221544266
|
10/07/2022
|
Gangappa
|
0210002WL0156691
|
Gangappa
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221357
|
|
Mr GANGAPPA YEDDULA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
7
|
Thamballapalle
|
AP-10-002-003-002/030021
()
|
0210002000NRG23090720221544267
|
10/07/2022
|
Nirmala
|
0210002WL0156691
|
Nirmala
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221351
|
|
Mrs YEDDULA NIRMALA
|
INDIAN BANK(607105)
|
|
8
|
Thamballapalle
|
AP-10-002-003-002/030026
()
|
0210002000NRG23090720221544268
|
10/07/2022
|
Gouramma
|
0210002WL0156691
|
Gouramma
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221333
|
|
Mrs B GOURAMMA
|
INDIAN BANK(607105)
|
|
9
|
Thamballapalle
|
AP-10-002-003-002/030041
()
|
0210002000NRG23090720221544269
|
10/07/2022
|
YARRAPPAGARI RATHNAIAH
|
0210002WL0156691
|
YARRAPPAGARI RATHNAIAH
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221339
|
|
Ms Y BHAVANA Y RATHNAIAH F G
|
INDIAN BANK(607105)
|
|
10
|
Thamballapalle
|
AP-10-002-003-002/030042
()
|
0210002000NRG23090720221544271
|
10/07/2022
|
Lakshmipathi
|
0210002WL0156691
|
Lakshmipathi
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221379
|
|
Mr Yeddula Lakshmipathi LAKSHIMIPATHI
|
INDIAN BANK(607105)
|
|
11
|
Thamballapalle
|
AP-10-002-003-002/030043
()
|
0210002000NRG23090720221544272
|
10/07/2022
|
Jayamma
|
0210002WL0156691
|
Jayamma
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221376
|
|
Mrs YEDDULA JAYAMMA
|
INDIAN BANK(607105)
|
|
12
|
Thamballapalle
|
AP-10-002-003-002/030053
()
|
0210002000NRG23090720221544273
|
10/07/2022
|
Kadirappa
|
0210002WL0156691
|
Kadirappa
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221362
|
|
Mr Yeddula Kadhirappa KADIREPPA
|
INDIAN BANK(607105)
|
|
13
|
Thamballapalle
|
AP-10-002-003-002/030053
()
|
0210002000NRG23090720221544274
|
10/07/2022
|
Ramalakshmamma
|
0210002WL0156691
|
Ramalakshmamma
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221337
|
|
Mrs Y RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
Thamballapalle
|
AP-10-002-003-002/030056
()
|
0210002000NRG23090720221544275
|
10/07/2022
|
Lakshmidevi
|
0210002WL0156691
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221342
|
|
Mrs A Lakshmi Devi LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
15
|
Thamballapalle
|
AP-10-002-003-002/030057
()
|
0210002000NRG23090720221544276
|
10/07/2022
|
Ramanaiah
|
0210002WL0156691
|
Ramanaiah
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221335
|
|
Shri Yangammagari Ramanaiah RAMANAIAH
|
INDIAN BANK(607105)
|
|
16
|
Thamballapalle
|
AP-10-002-003-002/030060
()
|
0210002000NRG23090720221544279
|
10/07/2022
|
Ramaadevi
|
0210002WL0156691
|
Ramaadevi
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221352
|
|
Mrs YARRAPPAGARI RAMADEVI
|
INDIAN BANK(607105)
|
|
17
|
Thamballapalle
|
AP-10-002-003-002/030060
()
|
0210002000NRG23090720221544278
|
10/07/2022
|
Vemkatanarus
|
0210002WL0156691
|
Vemkatanarus
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221354
|
|
Mr Yarrappagari Venkata Narasu
|
INDIAN BANK(607105)
|
|
18
|
Thamballapalle
|
AP-10-002-003-002/030061
()
|
0210002000NRG23090720221544280
|
10/07/2022
|
Raamurti
|
0210002WL0156691
|
Raamurti
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221356
|
|
Mr Yangammagari Ramoorthy
|
INDIAN BANK(607105)
|
|
19
|
Thamballapalle
|
AP-10-002-003-002/030062
()
|
0210002000NRG23090720221544281
|
10/07/2022
|
Narayanamma
|
0210002WL0156691
|
Narayanamma
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221377
|
|
Mrs Yeddula Narayanamma
|
INDIAN BANK(607105)
|
|
20
|
Thamballapalle
|
AP-10-002-003-002/030068
()
|
0210002000NRG23090720221544282
|
10/07/2022
|
Samkarappa
|
0210002WL0156691
|
Samkarappa
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221334
|
|
Shri Yeddula Shankarappa SANAKR
|
INDIAN BANK(607105)
|
|
21
|
Thamballapalle
|
AP-10-002-003-002/030068
()
|
0210002000NRG23090720221544283
|
10/07/2022
|
Vemkatasubbamma
|
0210002WL0156691
|
Vemkatasubbamma
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221344
|
|
Mrs Y VENKATASUBBAMMA
|
INDIAN BANK(607105)
|
|
22
|
Thamballapalle
|
AP-10-002-003-002/030069
()
|
0210002000NRG23090720221544284
|
10/07/2022
|
Lakshmidevamma
|
0210002WL0156691
|
Lakshmidevamma
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221346
|
|
Mrs THURUGUNDU LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
23
|
Thamballapalle
|
AP-10-002-003-002/030075
()
|
0210002000NRG23090720221544285
|
10/07/2022
|
Govindamma
|
0210002WL0156691
|
Govindamma
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221374
|
|
Mrs Ramathathagari Govindamma
|
INDIAN BANK(607105)
|
|
24
|
Thamballapalle
|
AP-10-002-003-002/030079
()
|
0210002000NRG23090720221544286
|
10/07/2022
|
Parvatamma
|
0210002WL0156691
|
Parvatamma
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221372
|
|
Mrs B PARVATHAMMA
|
INDIAN BANK(607105)
|
|
25
|
Thamballapalle
|
AP-10-002-003-002/030080
()
|
0210002000NRG23090720221544287
|
10/07/2022
|
Ramachandra
|
0210002WL0156691
|
Ramachandra
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221383
|
|
Mr RAMACHANDRA YEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Thamballapalle
|
AP-10-002-003-002/030080
()
|
0210002000NRG23090720221544288
|
10/07/2022
|
Ramakrishnamma
|
0210002WL0156691
|
Ramakrishnamma
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221347
|
|
Mr YEDDULA RAMAKRISHNAMMA
|
INDIAN BANK(607105)
|
|
27
|
Thamballapalle
|
AP-10-002-003-002/030085
()
|
0210002000NRG23090720221544289
|
10/07/2022
|
Lakshmidevi
|
0210002WL0156691
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1284
|
1284
|
Processed
|
29/07/2022
|
|
3405221359
|
|
Mrs LAKSHMI DEVI THATHAGARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
28
|
Thamballapalle
|
AP-10-002-003-002/030088
()
|
0210002000NRG23090720221544290
|
10/07/2022
|
Nagachalapathi
|
0210002WL0156691
|
Nagachalapathi
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221384
|
|
Shri Yeddula Naga Chalapathi NAGACHALAP
|
INDIAN BANK(607105)
|
|
29
|
Thamballapalle
|
AP-10-002-003-002/030098
()
|
0210002000NRG23090720221544291
|
10/07/2022
|
Venkatalakshmu
|
0210002WL0156691
|
Venkatalakshmu
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3405221332
|
|
Mr Yeddula Venkata Lakshmamma
|
INDIAN BANK(607105)
|
|
30
|
Thamballapalle
|
AP-10-002-003-002/030114
()
|
0210002000NRG23090720221544292
|
10/07/2022
|
Reddemma
|
0210002WL0156691
|
Reddemma
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3405221353
|
|
Mrs Bandaru Reddemma BANDARU
|
INDIAN BANK(607105)
|
|
31
|
Thamballapalle
|
AP-10-002-003-002/030118
()
|
0210002000NRG23090720221544293
|
10/07/2022
|
Chinnappa
|
0210002WL0156691
|
Chinnappa
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3405221381
|
|
Mr Boti Krindha Chinnappa CHINNAPPA
|
INDIAN BANK(607105)
|
|
32
|
Thamballapalle
|
AP-10-002-003-002/030118
()
|
0210002000NRG23090720221544294
|
10/07/2022
|
Kotalamma
|
0210002WL0156691
|
Kotalamma
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3405221348
|
|
Mrs BOTI KRINDHA KOTALAMMA
|
INDIAN BANK(607105)
|
|
33
|
Thamballapalle
|
AP-10-002-003-002/030123
()
|
0210002000NRG23090720221544295
|
10/07/2022
|
Subbamma
|
0210002WL0156691
|
Subbamma
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3405221367
|
|
Mrs K SUBBAMMA
|
INDIAN BANK(607105)
|
|
34
|
Thamballapalle
|
AP-10-002-003-002/030153
()
|
0210002000NRG23090720221544298
|
10/07/2022
|
Govindhamma
|
0210002WL0156691
|
Govindhamma
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3405221340
|
|
Mrs T GOVINDAMMA
|
INDIAN BANK(607105)
|
|
35
|
Thamballapalle
|
AP-10-002-003-002/030157
()
|
0210002000NRG23090720221544299
|
10/07/2022
|
Ashok
|
0210002WL0156691
|
Ashok
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221338
|
|
Mr YEDDULA ASHOK
|
INDIAN BANK(607105)
|
|
36
|
Thamballapalle
|
AP-10-002-003-002/030159
()
|
0210002000NRG23090720221544301
|
10/07/2022
|
Chiranjeevi
|
0210002WL0156691
|
Chiranjeevi
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221341
|
|
Mr YANGUMMAGURI CHIRANJIVI
|
INDIAN BANK(607105)
|
|
37
|
Thamballapalle
|
AP-10-002-003-002/030167
()
|
0210002000NRG23090720221544303
|
10/07/2022
|
Sreenivasulu
|
0210002WL0156691
|
Sreenivasulu
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221360
|
|
Mr B SRINIVASULU
|
INDIAN BANK(607105)
|
|
38
|
Thamballapalle
|
AP-10-002-003-002/030175
()
|
0210002000NRG23090720221544304
|
10/07/2022
|
Sudharshana
|
0210002WL0156691
|
Sudharshana
|
00176
|
IDIB000T012
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221380
|
|
Mr B SUDHARSAN
|
INDIAN BANK(607105)
|
|
39
|
Thamballapalle
|
AP-10-002-003-002/060069
()
|
0210002000NRG23090720221544306
|
10/07/2022
|
Padmavati
|
0210002WL0156691
|
Padmavati
|
00176
|
IDIB000T012
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405221368
|
|
Mrs K PADMAVATHI
|
INDIAN BANK(607105)
|
|
40
|
Thamballapalle
|
AP-10-002-003-002/060072
()
|
0210002000NRG23090720221540844
|
10/07/2022
|
Narayanamma
|
0210002WL0156349
|
Narayanamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221378
|
|
Mrs P NARAYANAMMA
|
INDIAN BANK(607105)
|
|
41
|
Thamballapalle
|
AP-10-002-008-008/010012
()
|
0210002000NRG23100720221544947
|
10/07/2022
|
Aruna
|
0210002WL0156773
|
Aruna
|
00176
|
IDIB000T012
|
1708
|
1708
|
Processed
|
29/07/2022
|
|
3405221369
|
|
Mrs C ARUNA
|
INDIAN BANK(607105)
|
|
42
|
Thamballapalle
|
AP-10-002-008-008/010012
()
|
0210002000NRG23100720221544946
|
10/07/2022
|
Narasimha Reddy
|
0210002WL0156773
|
Narasimha Reddy
|
00176
|
IDIB000T012
|
1708
|
1708
|
Processed
|
29/07/2022
|
|
3405221382
|
|
Shri C NARASIM REDDY
|
INDIAN BANK(607105)
|
|
43
|
Thamballapalle
|
AP-10-002-008-008/010090
()
|
0210002000NRG23100720221544944
|
10/07/2022
|
Balaji
|
0210002WL0156772
|
Balaji
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405221345
|
|
Mr T BALAJI
|
INDIAN BANK(607105)
|
|
44
|
Thamballapalle
|
AP-10-002-008-008/010090
()
|
0210002000NRG23100720221544943
|
10/07/2022
|
Ramachandra
|
0210002WL0156772
|
Ramachandra
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405221336
|
|
Mr TALLA RAMACHANDRA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
45
|
Thamballapalle
|
AP-10-002-008-008/010090
()
|
0210002000NRG23100720221544945
|
10/07/2022
|
Ramadevi
|
0210002WL0156772
|
Ramadevi
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405221375
|
|
Mrs Talla Ramadevi
|
INDIAN BANK(607105)
|
|
46
|
Thamballapalle
|
AP-10-002-008-008/020093
()
|
0210002000NRG23100720221544940
|
10/07/2022
|
ramanamma
|
0210002WL0156770
|
ramanamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221349
|
|
Mrs SUNKA RAMANAMMA
|
INDIAN BANK(607105)
|
|
47
|
Thamballapalle
|
AP-10-002-008-008/250038
()
|
0210002000NRG23100720221544942
|
10/07/2022
|
Sasikala
|
0210002WL0156771
|
Sasikala
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3405221366
|
|
Mrs RAMIGANI SASI KALA
|
INDIAN BANK(607105)
|
|
48
|
Thamballapalle
|
AP-10-002-008-008/330013
()
|
0210002000NRG23100720221544948
|
10/07/2022
|
B.sreenivasulu
|
0210002WL0156774
|
B.sreenivasulu
|
00176
|
IDIB000T012
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405221355
|
|
Mr Bachoti Sreenivasulu
|
INDIAN BANK(607105)
|
|
49
|
Thamballapalle
|
AP-10-002-018-017/140032
()
|
0210002000NRG23090720221540850
|
10/07/2022
|
Guddam Achamma
|
0210002WL0156351
|
Guddam Achamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221350
|
|
GUDDAM ACCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Thamballapalle
|
AP-10-002-018-017/140032
()
|
0210002000NRG23090720221540848
|
10/07/2022
|
Siddappa
|
0210002WL0156351
|
Siddappa
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221317
|
|
GUDDAM SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71776
|
71776
|
|
|
|
|
|
|
|
|
51
|
Thamballapalle
|
AP-10-002-003-002/030041
()
|
0210002000NRG23090720221544270
|
10/07/2022
|
YARRAPPAGARI LAKSHMIDEVI
|
0210002WL0156691
|
YARRAPPAGARI LAKSHMIDEVI
|
00415
|
SBIN0016498
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221396
|
|
MRS YEDDULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thamballapalle
|
AP-10-002-003-002/030057
()
|
0210002000NRG23090720221544277
|
10/07/2022
|
Sugunamma
|
0210002WL0156691
|
Sugunamma
|
00415
|
SBIN0016498
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221394
|
|
Mrs YANGAMMAGARI SUGUNAMMA
|
INDIAN BANK(607105)
|
|
53
|
Thamballapalle
|
AP-10-002-003-002/030144
()
|
0210002000NRG23090720221544296
|
10/07/2022
|
surEMdra
|
0210002WL0156691
|
surEMdra
|
00415
|
SBIN0016498
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3405221403
|
|
MR Y SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thamballapalle
|
AP-10-002-003-002/030153
()
|
0210002000NRG23090720221544297
|
10/07/2022
|
Prasaad
|
0210002WL0156691
|
Prasaad
|
00415
|
SBIN0016498
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3405221401
|
|
Mr YEDDULA PRASAD
|
INDIAN BANK(607105)
|
|
55
|
Thamballapalle
|
AP-10-002-003-002/030157
()
|
0210002000NRG23090720221544300
|
10/07/2022
|
Devi
|
0210002WL0156691
|
Devi
|
00415
|
SBIN0016498
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3405221397
|
|
MRS YEDDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thamballapalle
|
AP-10-002-003-002/030163
()
|
0210002000NRG23090720221544302
|
10/07/2022
|
mamata
|
0210002WL0156691
|
mamata
|
00415
|
SBIN0016498
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3405221392
|
|
MRS KARAMALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thamballapalle
|
AP-10-002-003-002/060069
()
|
0210002000NRG23090720221544305
|
10/07/2022
|
Chinnareddeppa
|
0210002WL0156691
|
Chinnareddeppa
|
00415
|
SBIN0016498
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405221402
|
|
MR CHINNAREDDEPPA KARAMALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thamballapalle
|
AP-10-002-003-002/060099
()
|
0210002000NRG23090720221544307
|
10/07/2022
|
k.lakshmi
|
0210002WL0156691
|
k.lakshmi
|
00415
|
SBIN0016498
|
514
|
514
|
Processed
|
29/07/2022
|
|
3405221400
|
|
Mrs Karamala Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
Thamballapalle
|
AP-10-002-008-008/020093
()
|
0210002000NRG23100720221544939
|
10/07/2022
|
giri
|
0210002WL0156770
|
giri
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221323
|
|
MR SUNKA GIRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thamballapalle
|
AP-10-002-008-008/250038
()
|
0210002000NRG23100720221544941
|
10/07/2022
|
Sudhakarreddy
|
0210002WL0156771
|
Sudhakarreddy
|
00415
|
SBIN0016498
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3405221395
|
|
MR RAMIGANI SUDHAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thamballapalle
|
AP-10-002-016-015/190012
()
|
0210002000NRG23080720221535733
|
10/07/2022
|
Ramanamma
|
0210002WL0155877
|
Ramanamma
|
00415
|
SBIN0016498
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3405221393
|
|
MRS MEKALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thamballapalle
|
AP-10-002-018-017/140062
()
|
0210002000NRG23090720221543485
|
10/07/2022
|
purushothamma
|
0210002WL0156655
|
purushothamma
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221322
|
|
GUDDAM PURSHOTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Thamballapalle
|
AP-10-002-018-017/140062
()
|
0210002000NRG23090720221543486
|
10/07/2022
|
Saarada
|
0210002WL0156655
|
Saarada
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221324
|
|
MRS SHARDA GUDDAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thamballapalle
|
AP-10-002-018-017/190011
()
|
0210002000NRG23080720221535710
|
10/07/2022
|
Mahitha
|
0210002WL0155872
|
Mahitha
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221325
|
|
BALLAPURAM MAHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Thamballapalle
|
AP-10-002-018-017/190011
()
|
0210002000NRG23080720221535709
|
10/07/2022
|
venktramana reddy
|
0210002WL0155872
|
venktramana reddy
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221315
|
|
BALLAPURAM VENKATARAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20715
|
20715
|
|
|
|
|
|
|
|
|
66
|
Thamballapalle
|
AP-10-002-006-006/020002
()
|
0210002000NRG23100720221544953
|
10/07/2022
|
Krishna Reddy
|
0210002WL0156776
|
Krishna Reddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221391
|
|
Mr T KRISHNA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
67
|
Thamballapalle
|
AP-10-002-006-006/020002
()
|
0210002000NRG23100720221544954
|
10/07/2022
|
Santhamma
|
0210002WL0156776
|
Santhamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221385
|
|
THOTLI SANTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Thamballapalle
|
AP-10-002-006-006/020036
()
|
0210002000NRG23100720221544949
|
10/07/2022
|
Chinna Venkataramana
|
0210002WL0156775
|
Chinna Venkataramana
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221361
|
|
CHINNA VENKATRAMANA BUDUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Thamballapalle
|
AP-10-002-006-006/020036
()
|
0210002000NRG23100720221544950
|
10/07/2022
|
Prameelamma
|
0210002WL0156775
|
Prameelamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221321
|
|
Prameelamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Thamballapalle
|
AP-10-002-006-006/020055
()
|
0210002000NRG23100720221544956
|
10/07/2022
|
Adi Lakshamamma
|
0210002WL0156777
|
Adi Lakshamamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221389
|
|
Adhilakshmamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Thamballapalle
|
AP-10-002-006-006/020055
()
|
0210002000NRG23100720221544955
|
10/07/2022
|
Mallikarjuna Naidu
|
0210002WL0156777
|
Mallikarjuna Naidu
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221390
|
|
K Mallikarjuna Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Thamballapalle
|
AP-10-002-006-006/020075
()
|
0210002000NRG23100720221544951
|
10/07/2022
|
Shankarappa
|
0210002WL0156775
|
Shankarappa
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221320
|
|
GODDIVELAGALA SHANKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Thamballapalle
|
AP-10-002-006-006/020075
()
|
0210002000NRG23100720221544952
|
10/07/2022
|
Varalamma
|
0210002WL0156775
|
Varalamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221373
|
|
VARALAKSHMI GODDIVELAGALA W O G SHANKAA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Thamballapalle
|
AP-10-002-006-006/020117
()
|
0210002000NRG23100720221544957
|
10/07/2022
|
Mahesh
|
0210002WL0156777
|
Mahesh
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221326
|
|
MAHESHAWAR NAIDU KANNEMADUGU S 0 K MALL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Thamballapalle
|
AP-10-002-006-006/020117
()
|
0210002000NRG23100720221544958
|
10/07/2022
|
sunitha
|
0210002WL0156777
|
sunitha
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221329
|
|
SUNEETHA KANNEMADUGU W O K MAHESWAR NAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Thamballapalle
|
AP-10-002-016-015/040008
()
|
0210002000NRG23080720221535731
|
10/07/2022
|
Ramamoorthy
|
0210002WL0155877
|
Ramamoorthy
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3405221404
|
|
MR KUDUM RAMMURTHY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thamballapalle
|
AP-10-002-016-015/190012
()
|
0210002000NRG23080720221535732
|
10/07/2022
|
Sekhara
|
0210002WL0155877
|
Sekhara
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
29/07/2022
|
|
3405221388
|
|
Sekhr Mekala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Thamballapalle
|
AP-10-002-018-017/140027
()
|
0210002000NRG23090720221543403
|
10/07/2022
|
Lakshmamma
|
0210002WL0156642
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221327
|
|
LAKSHMAMMA GADDAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Thamballapalle
|
AP-10-002-018-017/140027
()
|
0210002000NRG23090720221543402
|
10/07/2022
|
Mallikarjuna
|
0210002WL0156642
|
Mallikarjuna
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221331
|
|
GUDDAM MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Thamballapalle
|
AP-10-002-018-017/140032
()
|
0210002000NRG23090720221540849
|
10/07/2022
|
Bayyappa
|
0210002WL0156351
|
Bayyappa
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221364
|
|
GUDDAM BAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Thamballapalle
|
AP-10-002-018-017/140055
()
|
0210002000NRG23090720221543447
|
10/07/2022
|
Harinathreddy
|
0210002WL0156650
|
Harinathreddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221398
|
|
Harinatha Reddy Konga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Thamballapalle
|
AP-10-002-018-017/140055
()
|
0210002000NRG23090720221543448
|
10/07/2022
|
Reddemma
|
0210002WL0156650
|
Reddemma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221387
|
|
REDDEMMA KONGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Thamballapalle
|
AP-10-002-018-017/140056
()
|
0210002000NRG23090720221540847
|
10/07/2022
|
Venkata Tasubbamma
|
0210002WL0156350
|
Venkata Tasubbamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221328
|
|
VENKATASUBBAMMA GUTTAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Thamballapalle
|
AP-10-002-018-017/140056
()
|
0210002000NRG23090720221540846
|
10/07/2022
|
Venkatramana
|
0210002WL0156350
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221319
|
|
Vnkatramana Guddam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Thamballapalle
|
AP-10-002-018-017/140063
()
|
0210002000NRG23090720221543404
|
10/07/2022
|
chinna venkatramana
|
0210002WL0156642
|
chinna venkatramana
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221386
|
|
KOTHHAKOTA CHINNA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Thamballapalle
|
AP-10-002-018-017/140063
()
|
0210002000NRG23090720221543405
|
10/07/2022
|
kantamma
|
0210002WL0156642
|
kantamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221365
|
|
KANTHAMMA KOTHAKOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Thamballapalle
|
AP-10-002-018-017/140064
()
|
0210002000NRG23090720221543488
|
10/07/2022
|
lakshmamma
|
0210002WL0156655
|
lakshmamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221330
|
|
RAMALAKSHMAMMA GUDDAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Thamballapalle
|
AP-10-002-018-017/140064
()
|
0210002000NRG23090720221543487
|
10/07/2022
|
ramappa
|
0210002WL0156655
|
ramappa
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221316
|
|
Ramappa Guddam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Thamballapalle
|
AP-10-002-018-017/150033
()
|
0210002000NRG23090720221543408
|
10/07/2022
|
Ramanjulu
|
0210002WL0156644
|
Ramanjulu
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221318
|
|
AKKOJI RAMANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Thamballapalle
|
AP-10-002-018-017/150033
()
|
0210002000NRG23090720221543409
|
10/07/2022
|
Reddemma
|
0210002WL0156644
|
Reddemma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3405221371
|
|
AKKOJI REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44263
|
44263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138197
|
138197
|
|
|
|
|
|
|
|