|
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
|
Chowdepalle
|
AP-10-038-005-003/120092
(AMINIGUNTA)
|
0210038000NRG23160720221611872
|
18/07/2022
|
Murali
|
0210038WL0165068
|
Murali
|
00078
|
CNRB0013187
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376388509
|
|
MURALI KARAMALA
|
CANARA BANK(508532)
|
|
2
|
Chowdepalle
|
AP-10-038-005-003/130037
(AMINIGUNTA)
|
0210038000NRG23160720221611849
|
18/07/2022
|
Parvatamma
|
0210038WL0165058
|
Parvatamma
|
00078
|
CNRB0013187
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376388512
|
|
PARWATHAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Chowdepalle
|
AP-10-038-005-003/130045
(AMINIGUNTA)
|
0210038000NRG23160720221611858
|
18/07/2022
|
Mallieswer Reddy
|
0210038WL0165061
|
Mallieswer Reddy
|
00078
|
CNRB0013187
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376388497
|
|
MR MALLISWARA REDDY GOLLA PALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chowdepalle
|
AP-10-038-010-007/010043
(PANDILLAPALLE)
|
0210038000NRG23160720221611815
|
18/07/2022
|
Jagadish
|
0210038WL0165049
|
Jagadish
|
00078
|
CNRB0013187
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376388498
|
|
N JAGADEESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chowdepalle
|
AP-10-038-010-007/010059
(PANDILLAPALLE)
|
0210038000NRG23160720221611816
|
18/07/2022
|
santhamma
|
0210038WL0165049
|
santhamma
|
00078
|
CNRB0013187
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376388522
|
|
Mr P SANTHAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
6
|
Chowdepalle
|
AP-10-038-010-007/010079
(PANDILLAPALLE)
|
0210038000NRG23160720221611817
|
18/07/2022
|
haribabu
|
0210038WL0165049
|
haribabu
|
00078
|
CNRB0013187
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376388501
|
|
K HARIBABU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
Chowdepalle
|
AP-10-038-010-007/070111
(PANDILLAPALLE)
|
0210038000NRG23160720221611840
|
18/07/2022
|
neelamma
|
0210038WL0165054
|
neelamma
|
00078
|
CNRB0013187
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376388503
|
|
SAGAURAJU NEELAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Chowdepalle
|
AP-10-038-010-007/080015
(PANDILLAPALLE)
|
0210038000NRG23160720221612420
|
18/07/2022
|
Reddamma
|
0210038WL0165135
|
Reddamma
|
00078
|
CNRB0013187
|
1491
|
1491
|
Processed
|
28/07/2022
|
|
3376388510
|
|
K REDDEMMA
|
CANARA BANK(508532)
|
|
9
|
Chowdepalle
|
AP-10-038-010-007/080025
(PANDILLAPALLE)
|
0210038000NRG23160720221612387
|
18/07/2022
|
Bhaaskar Reddi
|
0210038WL0165129
|
Bhaaskar Reddi
|
00078
|
CNRB0013187
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3376388505
|
|
BHASKARREDDY KAALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Chowdepalle
|
AP-10-038-010-007/080051
(PANDILLAPALLE)
|
0210038000NRG23160720221612429
|
18/07/2022
|
Tulasi
|
0210038WL0165135
|
Tulasi
|
00078
|
CNRB0013187
|
1491
|
1491
|
Processed
|
28/07/2022
|
|
3376388511
|
|
G THULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chowdepalle
|
AP-10-038-011-008/010061
(SETTI PETA)
|
0210038000NRG23160720221610674
|
18/07/2022
|
Aruna kumari
|
0210038WL0164904
|
Aruna kumari
|
00078
|
CNRB0013187
|
1256
|
1256
|
Processed
|
28/07/2022
|
|
3376388513
|
|
MISS PEGU ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chowdepalle
|
AP-10-038-011-008/020018
(SETTI PETA)
|
0210038000NRG23160720221612845
|
18/07/2022
|
Saalamma
|
0210038WL0165247
|
Saalamma
|
00078
|
CNRB0013187
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3376388524
|
|
MRS SALAMMA GOURAIHGARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chowdepalle
|
AP-10-038-011-008/020020
(SETTI PETA)
|
0210038000NRG23160720221612847
|
18/07/2022
|
Raajamma
|
0210038WL0165247
|
Raajamma
|
00078
|
CNRB0013187
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3376388523
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chowdepalle
|
AP-10-038-011-008/060017
(SETTI PETA)
|
0210038000NRG23160720221610630
|
18/07/2022
|
Raaja Reddi
|
0210038WL0164888
|
Raaja Reddi
|
00078
|
CNRB0013187
|
1451
|
1451
|
Processed
|
28/07/2022
|
|
3376388499
|
|
RAJA REDDY BANGLORE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Chowdepalle
|
AP-10-038-048-005/010111
(PEDDAYELLA KUNTLA)
|
0210038000NRG23160720221612852
|
18/07/2022
|
Sarojamma
|
0210038WL0165249
|
Sarojamma
|
00078
|
CNRB0013187
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376388517
|
|
T SAROJAMMA
|
CANARA BANK(508532)
|
|
16
|
Chowdepalle
|
AP-10-038-048-005/010144
(PEDDAYELLA KUNTLA)
|
0210038000NRG23160720221612821
|
18/07/2022
|
Shasikala
|
0210038WL0165244
|
Shasikala
|
00078
|
CNRB0013187
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376388531
|
|
SASHI KALA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22693
|
22693
|
|
|
|
|
|
|
|
|
17
|
Chowdepalle
|
AP-10-038-010-007/010040
(PANDILLAPALLE)
|
0210038000NRG23160720221611814
|
18/07/2022
|
Reddamma
|
0210038WL0165049
|
Reddamma
|
00176
|
IDIB000C174
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376388494
|
|
MS T REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chowdepalle
|
AP-10-038-010-007/080021
(PANDILLAPALLE)
|
0210038000NRG23160720221612424
|
18/07/2022
|
Jayamti
|
0210038WL0165135
|
Jayamti
|
00176
|
IDIB000C174
|
1491
|
1491
|
Processed
|
28/07/2022
|
|
3376388534
|
|
Mr N Jayamma
|
INDIAN BANK(607105)
|
|
19
|
Chowdepalle
|
AP-10-038-010-007/080038
(PANDILLAPALLE)
|
0210038000NRG23160720221612426
|
18/07/2022
|
Akkamma
|
0210038WL0165135
|
Akkamma
|
00176
|
IDIB000C174
|
1491
|
1491
|
Processed
|
28/07/2022
|
|
3376388481
|
|
G ANKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
20
|
Chowdepalle
|
AP-10-038-011-008/020020
(SETTI PETA)
|
0210038000NRG23160720221612846
|
18/07/2022
|
Chamdrappa
|
0210038WL0165247
|
Chamdrappa
|
00176
|
IDIB000P055
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3376388535
|
|
MR CHANDRA KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
21
|
Chowdepalle
|
AP-10-038-005-003/130018
(AMINIGUNTA)
|
0210038000NRG23160720221611847
|
18/07/2022
|
Salamma
|
0210038WL0165058
|
Salamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376388484
|
|
SALAMMA KOTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Chowdepalle
|
AP-10-038-005-003/130055
(AMINIGUNTA)
|
0210038000NRG23160720221611850
|
18/07/2022
|
Ramakrishnareddy
|
0210038WL0165058
|
Ramakrishnareddy
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376388533
|
|
RAMAKRISHNA REDDI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Chowdepalle
|
AP-10-038-008-005/030059
(PEDDAYELLAKUNTLA)
|
0210038000NRG23160720221612796
|
18/07/2022
|
Kalaavatamma
|
0210038WL0165242
|
Kalaavatamma
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3376388493
|
|
KALAVATHI PEDDAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Chowdepalle
|
AP-10-038-010-007/010014
(PANDILLAPALLE)
|
0210038000NRG23160720221611812
|
18/07/2022
|
Raghupati
|
0210038WL0165049
|
Raghupati
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376388479
|
|
Raghupathi B Chowdepalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Chowdepalle
|
AP-10-038-010-007/080015
(PANDILLAPALLE)
|
0210038000NRG23160720221612419
|
18/07/2022
|
Sriramulareddy
|
0210038WL0165135
|
Sriramulareddy
|
00176
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
28/07/2022
|
|
3376388516
|
|
SRIRAMULU REDDY K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Chowdepalle
|
AP-10-038-010-007/080017
(PANDILLAPALLE)
|
0210038000NRG23160720221612421
|
18/07/2022
|
Syalamma
|
0210038WL0165135
|
Syalamma
|
00176
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
28/07/2022
|
|
3376388514
|
|
SHAMALAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Chowdepalle
|
AP-10-038-010-007/080018
(PANDILLAPALLE)
|
0210038000NRG23160720221612422
|
18/07/2022
|
Prabhavathamma
|
0210038WL0165135
|
Prabhavathamma
|
00176
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
28/07/2022
|
|
3376388483
|
|
PRABHAVATHI KALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Chowdepalle
|
AP-10-038-010-007/080031
(PANDILLAPALLE)
|
0210038000NRG23160720221612425
|
18/07/2022
|
Muniamma
|
0210038WL0165135
|
Muniamma
|
00176
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
28/07/2022
|
|
3376388515
|
|
MUNEMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Chowdepalle
|
AP-10-038-010-007/080051
(PANDILLAPALLE)
|
0210038000NRG23160720221612428
|
18/07/2022
|
Lakshmamma
|
0210038WL0165135
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
28/07/2022
|
|
3376388487
|
|
LAKSHMAMMA GEVVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Chowdepalle
|
AP-10-038-011-008/010027
(SETTI PETA)
|
0210038000NRG23160720221610672
|
18/07/2022
|
Danumjaya
|
0210038WL0164904
|
Danumjaya
|
00176
|
IDIB0SGB001
|
1256
|
1256
|
Processed
|
28/07/2022
|
|
3376388507
|
|
DHANANJAYA MURTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Chowdepalle
|
AP-10-038-011-008/020002
(SETTI PETA)
|
0210038000NRG23160720221612839
|
18/07/2022
|
Krishnappa
|
0210038WL0165247
|
Krishnappa
|
00176
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3376388496
|
|
KRISHNAPPA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Chowdepalle
|
AP-10-038-011-008/020006
(SETTI PETA)
|
0210038000NRG23160720221612841
|
18/07/2022
|
Lakshmamma
|
0210038WL0165247
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3376388526
|
|
LAKSHMAMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Chowdepalle
|
AP-10-038-011-008/020006
(SETTI PETA)
|
0210038000NRG23160720221612840
|
18/07/2022
|
Vemkatappa
|
0210038WL0165247
|
Vemkatappa
|
00176
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3376388495
|
|
MR VENKATAPPA T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chowdepalle
|
AP-10-038-011-008/020007
(SETTI PETA)
|
0210038000NRG23160720221612824
|
18/07/2022
|
Hari
|
0210038WL0165245
|
Hari
|
00176
|
IDIB0SGB001
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3376388492
|
|
Hari Thoti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Chowdepalle
|
AP-10-038-011-008/020007
(SETTI PETA)
|
0210038000NRG23160720221612825
|
18/07/2022
|
Yellamma
|
0210038WL0165245
|
Yellamma
|
00176
|
IDIB0SGB001
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3376388518
|
|
YALLAMMA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Chowdepalle
|
AP-10-038-011-008/020009
(SETTI PETA)
|
0210038000NRG23160720221612842
|
18/07/2022
|
Saamta
|
0210038WL0165247
|
Saamta
|
00176
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3376388520
|
|
SANTHA KATAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Chowdepalle
|
AP-10-038-011-008/020010
(SETTI PETA)
|
0210038000NRG23160720221612827
|
18/07/2022
|
Adhilakshmi
|
0210038WL0165245
|
Adhilakshmi
|
00176
|
IDIB0SGB001
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3376388529
|
|
ADILAKSHMI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Chowdepalle
|
AP-10-038-011-008/020010
(SETTI PETA)
|
0210038000NRG23160720221612826
|
18/07/2022
|
Vemkataramana
|
0210038WL0165245
|
Vemkataramana
|
00176
|
IDIB0SGB001
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3376388490
|
|
Vnkatramana G Yerrapalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Chowdepalle
|
AP-10-038-011-008/020014
(SETTI PETA)
|
0210038000NRG23160720221612830
|
18/07/2022
|
Pedda Reddemma
|
0210038WL0165245
|
Pedda Reddemma
|
00176
|
IDIB0SGB001
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3376388485
|
|
PEDDA REDDEMMA AVULAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Chowdepalle
|
AP-10-038-011-008/020014
(SETTI PETA)
|
0210038000NRG23160720221612829
|
18/07/2022
|
Vemkataraamayya
|
0210038WL0165245
|
Vemkataraamayya
|
00176
|
IDIB0SGB001
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3376388489
|
|
VENKATRAMAIAH AVULAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Chowdepalle
|
AP-10-038-011-008/020017
(SETTI PETA)
|
0210038000NRG23160720221612843
|
18/07/2022
|
Amara
|
0210038WL0165247
|
Amara
|
00176
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3376388519
|
|
AMARANADH GOWRAIAH GARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Chowdepalle
|
AP-10-038-011-008/020030
(SETTI PETA)
|
0210038000NRG23160720221612831
|
18/07/2022
|
Reddemma
|
0210038WL0165245
|
Reddemma
|
00176
|
IDIB0SGB001
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3376388491
|
|
Redamma s
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Chowdepalle
|
AP-10-038-011-008/020039
(SETTI PETA)
|
0210038000NRG23160720221612832
|
18/07/2022
|
Naagajyoti
|
0210038WL0165245
|
Naagajyoti
|
00176
|
IDIB0SGB001
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3376388527
|
|
NAGAJYOTHI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Chowdepalle
|
AP-10-038-011-008/020068
(SETTI PETA)
|
0210038000NRG23160720221612848
|
18/07/2022
|
Bhanu priya
|
0210038WL0165247
|
Bhanu priya
|
00176
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3376388528
|
|
BHANUPRIYA GOWRAIAH GARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Chowdepalle
|
AP-10-038-011-008/040027
(SETTI PETA)
|
0210038000NRG23160720221610636
|
18/07/2022
|
Varalakshmi
|
0210038WL0164890
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376388488
|
|
VARALAKSHMI KESEMIREDDYGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Chowdepalle
|
AP-10-038-011-008/060005
(SETTI PETA)
|
0210038000NRG23160720221610625
|
18/07/2022
|
Subramanyam Reddi
|
0210038WL0164888
|
Subramanyam Reddi
|
00176
|
IDIB0SGB001
|
1451
|
1451
|
Processed
|
28/07/2022
|
|
3376388480
|
|
Mr B Subramanyam Reddy
|
INDIAN BANK(607105)
|
|
47
|
Chowdepalle
|
AP-10-038-011-008/060013
(SETTI PETA)
|
0210038000NRG23160720221610627
|
18/07/2022
|
Samkara Reddi
|
0210038WL0164888
|
Samkara Reddi
|
00176
|
IDIB0SGB001
|
1451
|
1451
|
Processed
|
28/07/2022
|
|
3376388504
|
|
SHANKAR REDDY P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Chowdepalle
|
AP-10-038-011-008/060014
(SETTI PETA)
|
0210038000NRG23160720221610628
|
18/07/2022
|
Amji Reddi
|
0210038WL0164888
|
Amji Reddi
|
00176
|
IDIB0SGB001
|
1451
|
1451
|
Processed
|
28/07/2022
|
|
3376388506
|
|
ANJIREDDY PARESI REDDY GARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Chowdepalle
|
AP-10-038-011-008/060014
(SETTI PETA)
|
0210038000NRG23160720221610629
|
18/07/2022
|
Jayamma
|
0210038WL0164888
|
Jayamma
|
00176
|
IDIB0SGB001
|
1451
|
1451
|
Processed
|
28/07/2022
|
|
3376388532
|
|
JAYAMMA PARESLREDDY GARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Chowdepalle
|
AP-10-038-011-008/060017
(SETTI PETA)
|
0210038000NRG23160720221610631
|
18/07/2022
|
Sarojamma
|
0210038WL0164888
|
Sarojamma
|
00176
|
IDIB0SGB001
|
1451
|
1451
|
Processed
|
28/07/2022
|
|
3376388500
|
|
SAROJAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Chowdepalle
|
AP-10-038-048-005/010014
(PEDDAYELLA KUNTLA)
|
0210038000NRG23160720221612734
|
18/07/2022
|
Narasimhulu
|
0210038WL0165238
|
Narasimhulu
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376388502
|
|
NARASIMHULU T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Chowdepalle
|
AP-10-038-048-005/010111
(PEDDAYELLA KUNTLA)
|
0210038000NRG23160720221612851
|
18/07/2022
|
Vemkatramayya
|
0210038WL0165249
|
Vemkatramayya
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376388486
|
|
VENKATRAMAIAH THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Chowdepalle
|
AP-10-038-048-005/010144
(PEDDAYELLA KUNTLA)
|
0210038000NRG23160720221612820
|
18/07/2022
|
Reddappa
|
0210038WL0165244
|
Reddappa
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376388530
|
|
REDDEPPA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44825
|
44825
|
|
|
|
|
|
|
|
|
54
|
Chowdepalle
|
AP-10-038-010-007/080021
(PANDILLAPALLE)
|
0210038000NRG23160720221612423
|
18/07/2022
|
Srinivasulareddi
|
0210038WL0165135
|
Srinivasulareddi
|
00415
|
SBIN0005406
|
1491
|
1491
|
Processed
|
28/07/2022
|
|
3376388482
|
|
Mr N SREENIVASULU REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
55
|
Chowdepalle
|
AP-10-038-011-008/010027
(SETTI PETA)
|
0210038000NRG23160720221610671
|
18/07/2022
|
Vemkataratnamma
|
0210038WL0164904
|
Vemkataratnamma
|
00415
|
SBIN0005406
|
1256
|
1256
|
Processed
|
28/07/2022
|
|
3376388508
|
|
VENKATA RATHNAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
56
|
Chowdepalle
|
AP-10-038-010-007/010013
(PANDILLAPALLE)
|
0210038000NRG23160720221611811
|
18/07/2022
|
Pavan Kumar
|
0210038WL0165049
|
Pavan Kumar
|
00468
|
UBIN0811581
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376388521
|
|
P PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
57
|
Chowdepalle
|
AP-10-038-010-007/010014
(PANDILLAPALLE)
|
0210038000NRG23160720221611813
|
18/07/2022
|
Sarasamma
|
0210038WL0165049
|
Sarasamma
|
00554
|
KKBK0007824
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3376388525
|
|
NARASAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78841
|
78841
|
|
|
|
|
|
|
|