|
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
|
Challapalli
|
AP-06-032-008-009/020008
(CHALLAPALLE)
|
0206032000NRG23270520221256642
|
27/05/2022
|
Venkataramayya
|
0206032WL0037825
|
Venkataramayya
|
00078
|
CNRB0013754
|
245
|
245
|
Processed
|
27/07/2022
|
|
3333075490
|
|
VENKATRAMAIAH KARIAPUDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-008-009/010904
(CHALLAPALLE)
|
0206032000NRG23270520221256618
|
27/05/2022
|
Cinakotaiah
|
0206032WL0037825
|
Cinakotaiah
|
00176
|
IDIB000C006
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075553
|
|
CHINNA KOTAIAH KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Challapalli
|
AP-06-032-008-009/011075
(CHALLAPALLE)
|
0206032000NRG23270520221256619
|
27/05/2022
|
bhagyalakshmi
|
0206032WL0037825
|
bhagyalakshmi
|
00176
|
IDIB000C006
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075552
|
|
Ms BHAGYALAKSHMI JAMPANI
|
INDIAN BANK(607105)
|
|
4
|
Challapalli
|
AP-06-032-008-009/011165
(CHALLAPALLE)
|
0206032000NRG23270520221256621
|
27/05/2022
|
Srilakshmi
|
0206032WL0037825
|
Srilakshmi
|
00176
|
IDIB000C006
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075563
|
|
SREELAKSHMI MAMIDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Challapalli
|
AP-06-032-008-009/011167
(CHALLAPALLE)
|
0206032000NRG23270520221256624
|
27/05/2022
|
Sri Nancharamma
|
0206032WL0037825
|
Sri Nancharamma
|
00176
|
IDIB000C006
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075560
|
|
Mrs Nerusu Sri Nancharamma
|
INDIAN BANK(607105)
|
|
6
|
Challapalli
|
AP-06-032-008-009/011168
(CHALLAPALLE)
|
0206032000NRG23270520221256626
|
27/05/2022
|
Swathi
|
0206032WL0037825
|
Swathi
|
00176
|
IDIB000C006
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075551
|
|
Mrs Nerusu Swathi
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-008-009/011169
(CHALLAPALLE)
|
0206032000NRG23270520221256628
|
27/05/2022
|
Siva Parvati
|
0206032WL0037825
|
Siva Parvati
|
00176
|
IDIB000C006
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075562
|
|
Mrs SIVA PARVATI PASUPULETE
|
INDIAN BANK(607105)
|
|
8
|
Challapalli
|
AP-06-032-008-009/011170
(CHALLAPALLE)
|
0206032000NRG23270520221256630
|
27/05/2022
|
Sireesha
|
0206032WL0037825
|
Sireesha
|
00176
|
IDIB000C006
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075557
|
|
SIRISHA JAMPANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Challapalli
|
AP-06-032-008-009/011197
(CHALLAPALLE)
|
0206032000NRG23270520221256632
|
27/05/2022
|
PrameelaRani
|
0206032WL0037825
|
PrameelaRani
|
00176
|
IDIB000C006
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075564
|
|
Mrs PRAMEELA RANI ADDANKI
|
INDIAN BANK(607105)
|
|
10
|
Challapalli
|
AP-06-032-008-009/011242
(CHALLAPALLE)
|
0206032000NRG23270520221256633
|
27/05/2022
|
RaghavaRao
|
0206032WL0037825
|
RaghavaRao
|
00176
|
IDIB000C006
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075550
|
|
Mr MADDALA RAGHAVARAO
|
INDIAN BANK(607105)
|
|
11
|
Challapalli
|
AP-06-032-008-009/020002
(CHALLAPALLE)
|
0206032000NRG23270520221256638
|
27/05/2022
|
Venkateswaramma
|
0206032WL0037825
|
Venkateswaramma
|
00176
|
IDIB000C006
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075558
|
|
Mrs LANKA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
12
|
Challapalli
|
AP-06-032-008-009/020016
(CHALLAPALLE)
|
0206032000NRG23270520221256648
|
27/05/2022
|
Prasad
|
0206032WL0037825
|
Prasad
|
00176
|
IDIB000C006
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075549
|
|
PRASAD PENUMAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Challapalli
|
AP-06-032-008-009/020023
(CHALLAPALLE)
|
0206032000NRG23270520221256658
|
27/05/2022
|
Dhroupathi
|
0206032WL0037825
|
Dhroupathi
|
00176
|
IDIB000C006
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075559
|
|
Mrs KONDAPALLI DROUPATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
14
|
Challapalli
|
AP-06-032-008-009/010824
(CHALLAPALLE)
|
0206032000NRG23270520221256617
|
27/05/2022
|
Cinna
|
0206032WL0037825
|
Cinna
|
00176
|
IDIB0SGB001
|
245
|
245
|
Processed
|
27/07/2022
|
|
3333075505
|
|
CHINNA KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Challapalli
|
AP-06-032-008-009/020001
(CHALLAPALLE)
|
0206032000NRG23270520221256636
|
27/05/2022
|
Rathnamanikyam
|
0206032WL0037825
|
Rathnamanikyam
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075519
|
|
RATNAMANIKYAM CHIGURUPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Challapalli
|
AP-06-032-008-009/020003
(CHALLAPALLE)
|
0206032000NRG23270520221256639
|
27/05/2022
|
Amkalu
|
0206032WL0037825
|
Amkalu
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075495
|
|
ANKALU KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Challapalli
|
AP-06-032-008-009/020003
(CHALLAPALLE)
|
0206032000NRG23270520221256640
|
27/05/2022
|
Nageswaramma
|
0206032WL0037825
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075504
|
|
MRS KONDA PALLI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Challapalli
|
AP-06-032-008-009/020008
(CHALLAPALLE)
|
0206032000NRG23270520221256643
|
27/05/2022
|
Lakshmisubhadhra
|
0206032WL0037825
|
Lakshmisubhadhra
|
00176
|
IDIB0SGB001
|
245
|
245
|
Processed
|
27/07/2022
|
|
3333075518
|
|
SUBHADRA KARLAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Challapalli
|
AP-06-032-008-009/020010
(CHALLAPALLE)
|
0206032000NRG23270520221256644
|
27/05/2022
|
Krishnababurao
|
0206032WL0037825
|
Krishnababurao
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075511
|
|
KRISHNA BABU RAO KURAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Challapalli
|
AP-06-032-008-009/020010
(CHALLAPALLE)
|
0206032000NRG23270520221256645
|
27/05/2022
|
Lakshmi
|
0206032WL0037825
|
Lakshmi
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075500
|
|
LAKSHMI KURAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Challapalli
|
AP-06-032-008-009/020015
(CHALLAPALLE)
|
0206032000NRG23270520221256647
|
27/05/2022
|
Usharani
|
0206032WL0037825
|
Usharani
|
00176
|
IDIB0SGB001
|
245
|
245
|
Processed
|
27/07/2022
|
|
3333075520
|
|
USHA RANI KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Challapalli
|
AP-06-032-008-009/020016
(CHALLAPALLE)
|
0206032000NRG23270520221256649
|
27/05/2022
|
Syamala
|
0206032WL0037825
|
Syamala
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075506
|
|
SYAMALA PENUMAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Challapalli
|
AP-06-032-008-009/020019
(CHALLAPALLE)
|
0206032000NRG23270520221256653
|
27/05/2022
|
Nirosha
|
0206032WL0037825
|
Nirosha
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075533
|
|
Mrs DONE NIROSHA
|
INDIAN BANK(607105)
|
|
24
|
Challapalli
|
AP-06-032-008-009/020019
(CHALLAPALLE)
|
0206032000NRG23270520221256652
|
27/05/2022
|
Venkateswararao
|
0206032WL0037825
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075524
|
|
VENKATESWARA RAO TANDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Challapalli
|
AP-06-032-008-009/020022
(CHALLAPALLE)
|
0206032000NRG23270520221256656
|
27/05/2022
|
Nagamaleswari
|
0206032WL0037825
|
Nagamaleswari
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075517
|
|
MRS NAGA MALLESWARI DONE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Challapalli
|
AP-06-032-008-009/020022
(CHALLAPALLE)
|
0206032000NRG23270520221256655
|
27/05/2022
|
Vaddikasulu
|
0206032WL0037825
|
Vaddikasulu
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075521
|
|
VADDIKASULU DONE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Challapalli
|
AP-06-032-008-009/020023
(CHALLAPALLE)
|
0206032000NRG23270520221256657
|
27/05/2022
|
Balakrishna Murthi
|
0206032WL0037825
|
Balakrishna Murthi
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075525
|
|
BALA KRISHNA MURTHY KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Challapalli
|
AP-06-032-008-009/020025
(CHALLAPALLE)
|
0206032000NRG23270520221256659
|
27/05/2022
|
Balakotayya
|
0206032WL0037825
|
Balakotayya
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075522
|
|
BALA KOTHAIAH KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Challapalli
|
AP-06-032-008-009/020025
(CHALLAPALLE)
|
0206032000NRG23270520221256661
|
27/05/2022
|
Kasturi
|
0206032WL0037825
|
Kasturi
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075491
|
|
KASTURI KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Challapalli
|
AP-06-032-008-009/020025
(CHALLAPALLE)
|
0206032000NRG23270520221256660
|
27/05/2022
|
Rajendhraprasad
|
0206032WL0037825
|
Rajendhraprasad
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075494
|
|
RAJENDRA PRASAD KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Challapalli
|
AP-06-032-008-009/020032
(CHALLAPALLE)
|
0206032000NRG23270520221256662
|
27/05/2022
|
Niranjana
|
0206032WL0037825
|
Niranjana
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075540
|
|
KANCHARLA NIRANJANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Challapalli
|
AP-06-032-008-009/020035
(CHALLAPALLE)
|
0206032000NRG23270520221256663
|
27/05/2022
|
Ramarao
|
0206032WL0037825
|
Ramarao
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075526
|
|
RAMA RAO KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Challapalli
|
AP-06-032-008-009/020040
(CHALLAPALLE)
|
0206032000NRG23270520221256669
|
27/05/2022
|
nagaraju
|
0206032WL0037825
|
nagaraju
|
00176
|
IDIB0SGB001
|
245
|
245
|
Processed
|
27/07/2022
|
|
3333075544
|
|
NAGA RAJU TENALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Challapalli
|
AP-06-032-008-009/020040
(CHALLAPALLE)
|
0206032000NRG23270520221256668
|
27/05/2022
|
Santhakumari
|
0206032WL0037825
|
Santhakumari
|
00176
|
IDIB0SGB001
|
245
|
245
|
Processed
|
27/07/2022
|
|
3333075502
|
|
Mrs TENALI MARIYAMMA
|
INDIAN BANK(607105)
|
|
35
|
Challapalli
|
AP-06-032-008-009/020044
(CHALLAPALLE)
|
0206032000NRG23270520221256671
|
27/05/2022
|
Nirmala
|
0206032WL0037825
|
Nirmala
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075496
|
|
NIRMALA KARLAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Challapalli
|
AP-06-032-008-009/020044
(CHALLAPALLE)
|
0206032000NRG23270520221256670
|
27/05/2022
|
Subbarao
|
0206032WL0037825
|
Subbarao
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075538
|
|
SUBBA RAO KARLAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Challapalli
|
AP-06-032-008-009/020047
(CHALLAPALLE)
|
0206032000NRG23270520221256674
|
27/05/2022
|
Varaprasad
|
0206032WL0037825
|
Varaprasad
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075531
|
|
RUDRAPATI VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
38
|
Challapalli
|
AP-06-032-008-009/020047
(CHALLAPALLE)
|
0206032000NRG23270520221256673
|
27/05/2022
|
Venkatakrishnadevi
|
0206032WL0037825
|
Venkatakrishnadevi
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075529
|
|
VENKATA KRISHNA DEVI RUDRAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Challapalli
|
AP-06-032-008-009/020047
(CHALLAPALLE)
|
0206032000NRG23270520221256675
|
27/05/2022
|
venkateswararao
|
0206032WL0037825
|
venkateswararao
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075532
|
|
VENKATESWARA RAO RUDRAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Challapalli
|
AP-06-032-008-009/020055
(CHALLAPALLE)
|
0206032000NRG23270520221256677
|
27/05/2022
|
Bhiksham
|
0206032WL0037825
|
Bhiksham
|
00176
|
IDIB0SGB001
|
245
|
245
|
Processed
|
27/07/2022
|
|
3333075510
|
|
BIKSHAM GURRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Challapalli
|
AP-06-032-008-009/020055
(CHALLAPALLE)
|
0206032000NRG23270520221256678
|
27/05/2022
|
Lakshminamcharamma
|
0206032WL0037825
|
Lakshminamcharamma
|
00176
|
IDIB0SGB001
|
245
|
245
|
Processed
|
27/07/2022
|
|
3333075499
|
|
NANCHARAMMA GURRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Challapalli
|
AP-06-032-008-009/020056
(CHALLAPALLE)
|
0206032000NRG23270520221256680
|
27/05/2022
|
Nageswaramma
|
0206032WL0037825
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075503
|
|
NAGESWARRAMA KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Challapalli
|
AP-06-032-008-009/020056
(CHALLAPALLE)
|
0206032000NRG23270520221256679
|
27/05/2022
|
Raghavulu
|
0206032WL0037825
|
Raghavulu
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075516
|
|
RAGHAVULU KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Challapalli
|
AP-06-032-008-009/020057
(CHALLAPALLE)
|
0206032000NRG23270520221256683
|
27/05/2022
|
Suneetha
|
0206032WL0037825
|
Suneetha
|
00176
|
IDIB0SGB001
|
245
|
245
|
Processed
|
27/07/2022
|
|
3333075498
|
|
Mrs KONDAPALLI SUNITHA
|
INDIAN BANK(607105)
|
|
45
|
Challapalli
|
AP-06-032-008-009/020057
(CHALLAPALLE)
|
0206032000NRG23270520221256682
|
27/05/2022
|
Vekatakrishnarao
|
0206032WL0037825
|
Vekatakrishnarao
|
00176
|
IDIB0SGB001
|
245
|
245
|
Processed
|
27/07/2022
|
|
3333075523
|
|
VENKATA KRISHNA RAO KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Challapalli
|
AP-06-032-008-009/020058
(CHALLAPALLE)
|
0206032000NRG23270520221256685
|
27/05/2022
|
Nagamani
|
0206032WL0037825
|
Nagamani
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075539
|
|
KAKI NAGA MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Challapalli
|
AP-06-032-008-009/020058
(CHALLAPALLE)
|
0206032000NRG23270520221256684
|
27/05/2022
|
Nageswararao
|
0206032WL0037825
|
Nageswararao
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075509
|
|
NAGESWARA RAO KAAKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Challapalli
|
AP-06-032-008-009/020062
(CHALLAPALLE)
|
0206032000NRG23270520221256688
|
27/05/2022
|
Rakesh
|
0206032WL0037825
|
Rakesh
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075512
|
|
RAKESH KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Challapalli
|
AP-06-032-008-009/020063
(CHALLAPALLE)
|
0206032000NRG23270520221256690
|
27/05/2022
|
Ademma
|
0206032WL0037825
|
Ademma
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075515
|
|
AADIMMA RUDRAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Challapalli
|
AP-06-032-008-009/020063
(CHALLAPALLE)
|
0206032000NRG23270520221256689
|
27/05/2022
|
Ragavulu
|
0206032WL0037825
|
Ragavulu
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075528
|
|
RAGHAVULU RUDRAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Challapalli
|
AP-06-032-008-009/020068
(CHALLAPALLE)
|
0206032000NRG23270520221256691
|
27/05/2022
|
Madhavarao
|
0206032WL0037825
|
Madhavarao
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075536
|
|
MADHAVA RAO POLABATTINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Challapalli
|
AP-06-032-008-009/020068
(CHALLAPALLE)
|
0206032000NRG23270520221256692
|
27/05/2022
|
Rani
|
0206032WL0037825
|
Rani
|
00176
|
IDIB0SGB001
|
490
|
490
|
Processed
|
27/07/2022
|
|
3333075493
|
|
RANI POLABATTINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Challapalli
|
AP-06-032-008-009/020069
(CHALLAPALLE)
|
0206032000NRG23270520221256693
|
27/05/2022
|
Nageswararao
|
0206032WL0037825
|
Nageswararao
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075537
|
|
NAGESWARA RAO CHIGURUPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Challapalli
|
AP-06-032-008-009/020069
(CHALLAPALLE)
|
0206032000NRG23270520221256694
|
27/05/2022
|
Nandheswari
|
0206032WL0037825
|
Nandheswari
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075497
|
|
Mrs CHIGURUPALLI NANDISWARI
|
INDIAN BANK(607105)
|
|
55
|
Challapalli
|
AP-06-032-008-009/020070
(CHALLAPALLE)
|
0206032000NRG23270520221256695
|
27/05/2022
|
Nageswaramma
|
0206032WL0037825
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075561
|
|
NAGESWARAMMA RUDRAPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Challapalli
|
AP-06-032-008-009/020071
(CHALLAPALLE)
|
0206032000NRG23270520221256696
|
27/05/2022
|
Koteswararao
|
0206032WL0037825
|
Koteswararao
|
00176
|
IDIB0SGB001
|
245
|
245
|
Processed
|
27/07/2022
|
|
3333075492
|
|
KOTESWARA RAO TENALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Challapalli
|
AP-06-032-008-009/020074
(CHALLAPALLE)
|
0206032000NRG23270520221256699
|
27/05/2022
|
Anjaneyulu
|
0206032WL0037825
|
Anjaneyulu
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075534
|
|
ANJANEYULU DONE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Challapalli
|
AP-06-032-008-009/020074
(CHALLAPALLE)
|
0206032000NRG23270520221256698
|
27/05/2022
|
Sovamma
|
0206032WL0037825
|
Sovamma
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075535
|
|
SOVAMMA DONE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Challapalli
|
AP-06-032-008-009/020076
(CHALLAPALLE)
|
0206032000NRG23270520221256700
|
27/05/2022
|
Ashokkumar
|
0206032WL0037825
|
Ashokkumar
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075513
|
|
ASHOK KUMAR GARIKIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Challapalli
|
AP-06-032-008-009/020076
(CHALLAPALLE)
|
0206032000NRG23270520221256701
|
27/05/2022
|
Veerakumari
|
0206032WL0037825
|
Veerakumari
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075514
|
|
Mrs GARIKIPATI VEERAMARI
|
INDIAN BANK(607105)
|
|
61
|
Challapalli
|
AP-06-032-008-009/020080
(CHALLAPALLE)
|
0206032000NRG23270520221256702
|
27/05/2022
|
Varalakshmi
|
0206032WL0037825
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075530
|
|
VARA LAKSHMI RUDRAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Challapalli
|
AP-06-032-008-009/020083
(CHALLAPALLE)
|
0206032000NRG23270520221256704
|
27/05/2022
|
durgaprasad
|
0206032WL0037825
|
durgaprasad
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075546
|
|
DURGA PRASAD KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Challapalli
|
AP-06-032-008-009/020085
(CHALLAPALLE)
|
0206032000NRG23270520221256705
|
27/05/2022
|
chanti
|
0206032WL0037825
|
chanti
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075508
|
|
CHANTI TENALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Challapalli
|
AP-06-032-008-009/020085
(CHALLAPALLE)
|
0206032000NRG23270520221256706
|
27/05/2022
|
nagalakshmi
|
0206032WL0037825
|
nagalakshmi
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075507
|
|
NAGA LAKSHMI TENALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Challapalli
|
AP-06-032-008-009/020087
(CHALLAPALLE)
|
0206032000NRG23270520221256709
|
27/05/2022
|
venkata namcharaiah
|
0206032WL0037825
|
venkata namcharaiah
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075527
|
|
VENKATA NANCHARIAH KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Challapalli
|
AP-06-032-008-009/020087
(CHALLAPALLE)
|
0206032000NRG23270520221256710
|
27/05/2022
|
vijaya kumari
|
0206032WL0037825
|
vijaya kumari
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075501
|
|
VIJAYA KUMARI KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Challapalli
|
AP-06-032-008-009/020089
(CHALLAPALLE)
|
0206032000NRG23270520221256713
|
27/05/2022
|
Kumari
|
0206032WL0037825
|
Kumari
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075548
|
|
GURRAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Challapalli
|
AP-06-032-008-009/020089
(CHALLAPALLE)
|
0206032000NRG23270520221256712
|
27/05/2022
|
SubbaRao
|
0206032WL0037825
|
SubbaRao
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075547
|
|
GURRAM SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
69
|
Challapalli
|
AP-06-032-008-009/011151
(CHALLAPALLE)
|
0206032000NRG23270520221256620
|
27/05/2022
|
Venkateswaramma
|
0206032WL0037825
|
Venkateswaramma
|
00415
|
SBIN0003562
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075485
|
|
Smt PARISE VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
70
|
Challapalli
|
AP-06-032-008-009/020006
(CHALLAPALLE)
|
0206032000NRG23270520221256641
|
27/05/2022
|
Muralikrishna
|
0206032WL0037825
|
Muralikrishna
|
00415
|
SBIN0003562
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075484
|
|
MURALI KRISHNA DONE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Challapalli
|
AP-06-032-008-009/020015
(CHALLAPALLE)
|
0206032000NRG23270520221256646
|
27/05/2022
|
Nancharaiah
|
0206032WL0037825
|
Nancharaiah
|
00415
|
SBIN0003562
|
245
|
245
|
Processed
|
27/07/2022
|
|
3333075486
|
|
NANCHARIAH KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Challapalli
|
AP-06-032-008-009/020017
(CHALLAPALLE)
|
0206032000NRG23270520221256650
|
27/05/2022
|
thalathoti Salmanraju
|
0206032WL0037825
|
thalathoti Salmanraju
|
00415
|
SBIN0003562
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075478
|
|
SOLOMON RAJ TALATOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Challapalli
|
AP-06-032-008-009/020018
(CHALLAPALLE)
|
0206032000NRG23270520221256651
|
27/05/2022
|
Ramanjaneyulu
|
0206032WL0037825
|
Ramanjaneyulu
|
00415
|
SBIN0003562
|
245
|
245
|
Processed
|
27/07/2022
|
|
3333075489
|
|
RAMA ANJANEYULU KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Challapalli
|
AP-06-032-008-009/020036
(CHALLAPALLE)
|
0206032000NRG23270520221256665
|
27/05/2022
|
Seetha
|
0206032WL0037825
|
Seetha
|
00415
|
SBIN0003562
|
245
|
245
|
Processed
|
27/07/2022
|
|
3333075488
|
|
SEETA KURAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Challapalli
|
AP-06-032-008-009/020047
(CHALLAPALLE)
|
0206032000NRG23270520221256672
|
27/05/2022
|
Srihari
|
0206032WL0037825
|
Srihari
|
00415
|
SBIN0003562
|
245
|
245
|
Processed
|
27/07/2022
|
|
3333075481
|
|
MR SRI HARI BABU RUDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Challapalli
|
AP-06-032-008-009/020054
(CHALLAPALLE)
|
0206032000NRG23270520221256676
|
27/05/2022
|
Ramanjaneyulu
|
0206032WL0037825
|
Ramanjaneyulu
|
00415
|
SBIN0003562
|
245
|
245
|
Processed
|
27/07/2022
|
|
3333075482
|
|
KONDAPALLI RAMANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Challapalli
|
AP-06-032-008-009/020062
(CHALLAPALLE)
|
0206032000NRG23270520221256687
|
27/05/2022
|
Lakshmi
|
0206032WL0037825
|
Lakshmi
|
00415
|
SBIN0003562
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075479
|
|
LAKSHMI KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Challapalli
|
AP-06-032-008-009/020062
(CHALLAPALLE)
|
0206032000NRG23270520221256686
|
27/05/2022
|
Nagaraju
|
0206032WL0037825
|
Nagaraju
|
00415
|
SBIN0003562
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075483
|
|
NAGA RAJU KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Challapalli
|
AP-06-032-008-009/020086
(CHALLAPALLE)
|
0206032000NRG23270520221256707
|
27/05/2022
|
VenkateswaraRao
|
0206032WL0037825
|
VenkateswaraRao
|
00415
|
SBIN0003562
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075487
|
|
MR KONDAPALLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
80
|
Challapalli
|
AP-06-032-008-009/011172
(CHALLAPALLE)
|
0206032000NRG23270520221256631
|
27/05/2022
|
Mounika
|
0206032WL0037825
|
Mounika
|
00415
|
SBIN0021501
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075555
|
|
Mrs JAMPANA MOUNIKA
|
INDIAN BANK(607105)
|
|
81
|
Challapalli
|
AP-06-032-008-009/020036
(CHALLAPALLE)
|
0206032000NRG23270520221256666
|
27/05/2022
|
vinay
|
0206032WL0037825
|
vinay
|
00415
|
SBIN0021501
|
245
|
245
|
Processed
|
27/07/2022
|
|
3333075556
|
|
MR VINAY KUMAR KURAPATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Challapalli
|
AP-06-032-008-009/020083
(CHALLAPALLE)
|
0206032000NRG23270520221256703
|
27/05/2022
|
venkateswaramma
|
0206032WL0037825
|
venkateswaramma
|
00415
|
SBIN0021501
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075554
|
|
MRS VENKATESWARAMMA KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
83
|
Challapalli
|
AP-06-032-008-009/020019
(CHALLAPALLE)
|
0206032000NRG23270520221256654
|
27/05/2022
|
Lakshminamcharamma
|
0206032WL0037825
|
Lakshminamcharamma
|
00468
|
UBIN0800741
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075476
|
|
Mrs TANDU NANCHARAMMA
|
INDIAN BANK(607105)
|
|
84
|
Challapalli
|
AP-06-032-008-009/020071
(CHALLAPALLE)
|
0206032000NRG23270520221256697
|
27/05/2022
|
Leelavathi
|
0206032WL0037825
|
Leelavathi
|
00468
|
UBIN0800741
|
245
|
245
|
Processed
|
27/07/2022
|
|
3333075477
|
|
TENALI LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
85
|
Challapalli
|
AP-06-032-008-009/011166
(CHALLAPALLE)
|
0206032000NRG23270520221256622
|
27/05/2022
|
Ratnakumari
|
0206032WL0037825
|
Ratnakumari
|
00468
|
UBIN0918181
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075480
|
|
ADDANKI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
86
|
Challapalli
|
AP-06-032-008-009/010824
(CHALLAPALLE)
|
0206032000NRG23270520221256616
|
27/05/2022
|
Rajesh
|
0206032WL0037825
|
Rajesh
|
00709
|
IDIB0SGB001
|
245
|
245
|
Processed
|
27/07/2022
|
|
3333075545
|
|
RAJESH KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Challapalli
|
AP-06-032-008-009/020035
(CHALLAPALLE)
|
0206032000NRG23270520221256664
|
27/05/2022
|
Ashok
|
0206032WL0037825
|
Ashok
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075542
|
|
ASHOK KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Challapalli
|
AP-06-032-008-009/020039
(CHALLAPALLE)
|
0206032000NRG23270520221256667
|
27/05/2022
|
Nagaraju
|
0206032WL0037825
|
Nagaraju
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075543
|
|
NAGA RAJU DHAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Challapalli
|
AP-06-032-008-009/020056
(CHALLAPALLE)
|
0206032000NRG23270520221256681
|
27/05/2022
|
sivaramakrishna
|
0206032WL0037825
|
sivaramakrishna
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3333075541
|
|
SIVA RAMA KRISHNA KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|