|
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
|
Somala
|
AP-10-039-009-010/050023
(UPPARAPALLE)
|
0210039000NRG23220620221289176
|
22/06/2022
|
BHARATHI
|
0210039WL0134846
|
BHARATHI
|
00176
|
IDIB000B003
|
1263
|
1263
|
Processed
|
27/07/2022
|
|
3342267282
|
|
Mrs BHARATHAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
2
|
Somala
|
AP-10-039-003-006/090002
(NELLIMANDA)
|
0210039000NRG23220620221286589
|
22/06/2022
|
Nagalakshmi
|
0210039WL0134702
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
1610
|
1610
|
Processed
|
27/07/2022
|
|
3342267207
|
|
KASI NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Somala
|
AP-10-039-003-006/090004
(NELLIMANDA)
|
0210039000NRG23220620221286590
|
22/06/2022
|
Laksahmamma
|
0210039WL0134702
|
Laksahmamma
|
00176
|
IDIB0SGB001
|
1610
|
1610
|
Processed
|
27/07/2022
|
|
3342267184
|
|
S LAKSHMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Somala
|
AP-10-039-003-006/090004
(NELLIMANDA)
|
0210039000NRG23220620221286591
|
22/06/2022
|
Nagaraja
|
0210039WL0134702
|
Nagaraja
|
00176
|
IDIB0SGB001
|
1610
|
1610
|
Processed
|
27/07/2022
|
|
3342267183
|
|
Sagubanda Nagaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Somala
|
AP-10-039-003-006/090017
(NELLIMANDA)
|
0210039000NRG23220620221286593
|
22/06/2022
|
Naagamma
|
0210039WL0134702
|
Naagamma
|
00176
|
IDIB0SGB001
|
1610
|
1610
|
Processed
|
27/07/2022
|
|
3342267213
|
|
THUMUKU NAGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Somala
|
AP-10-039-003-006/090017
(NELLIMANDA)
|
0210039000NRG23220620221286592
|
22/06/2022
|
Reddeppa
|
0210039WL0134702
|
Reddeppa
|
00176
|
IDIB0SGB001
|
1610
|
1610
|
Processed
|
27/07/2022
|
|
3342267209
|
|
THAMUKU REDDEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Somala
|
AP-10-039-003-006/090018
(NELLIMANDA)
|
0210039000NRG23220620221286594
|
22/06/2022
|
Kadirappa
|
0210039WL0134702
|
Kadirappa
|
00176
|
IDIB0SGB001
|
1610
|
1610
|
Processed
|
27/07/2022
|
|
3342267208
|
|
ADIVI KADIRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Somala
|
AP-10-039-003-006/090018
(NELLIMANDA)
|
0210039000NRG23220620221286595
|
22/06/2022
|
Naagamma
|
0210039WL0134702
|
Naagamma
|
00176
|
IDIB0SGB001
|
1610
|
1610
|
Processed
|
27/07/2022
|
|
3342267265
|
|
ADIVI NAGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Somala
|
AP-10-039-003-006/090063
(NELLIMANDA)
|
0210039000NRG23220620221286598
|
22/06/2022
|
Vasamta
|
0210039WL0134702
|
Vasamta
|
00176
|
IDIB0SGB001
|
1610
|
1610
|
Processed
|
27/07/2022
|
|
3342267205
|
|
AMASA VASANTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Somala
|
AP-10-039-007-008/040077
(SOMALA)
|
0210039000NRG23220620221288702
|
22/06/2022
|
Mahesh Kumar
|
0210039WL0134825
|
Mahesh Kumar
|
00176
|
IDIB0SGB001
|
1789
|
1789
|
Processed
|
27/07/2022
|
|
3342267273
|
|
Nidumardhi Mahesh Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Somala
|
AP-10-039-009-010/020002
(UPPARAPALLE)
|
0210039000NRG23220620221289185
|
22/06/2022
|
Kamtamma
|
0210039WL0134847
|
Kamtamma
|
00176
|
IDIB0SGB001
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3342267201
|
|
GUTTA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Somala
|
AP-10-039-009-010/020002
(UPPARAPALLE)
|
0210039000NRG23220620221289184
|
22/06/2022
|
Prabhakar Nayudu
|
0210039WL0134847
|
Prabhakar Nayudu
|
00176
|
IDIB0SGB001
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3342267196
|
|
GUTHA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Somala
|
AP-10-039-009-010/020002
(UPPARAPALLE)
|
0210039000NRG23220620221289186
|
22/06/2022
|
Siddamanayudu
|
0210039WL0134847
|
Siddamanayudu
|
00176
|
IDIB0SGB001
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3342267193
|
|
GUTTA SIDDAIAH NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Somala
|
AP-10-039-009-010/020054
(UPPARAPALLE)
|
0210039000NRG23220620221289188
|
22/06/2022
|
Sarada
|
0210039WL0134847
|
Sarada
|
00176
|
IDIB0SGB001
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3342267260
|
|
Saradha Donadhi W O D Babu Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Somala
|
AP-10-039-009-010/020122
(UPPARAPALLE)
|
0210039000NRG23220620221289192
|
22/06/2022
|
Chittemma
|
0210039WL0134847
|
Chittemma
|
00176
|
IDIB0SGB001
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3342267266
|
|
Chittemma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Somala
|
AP-10-039-009-010/020123
(UPPARAPALLE)
|
0210039000NRG23220620221289193
|
22/06/2022
|
Surendranath
|
0210039WL0134847
|
Surendranath
|
00176
|
IDIB0SGB001
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3342267188
|
|
Mr G SURENDRA NATH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
17
|
Somala
|
AP-10-039-009-010/020137
(UPPARAPALLE)
|
0210039000NRG23220620221289201
|
22/06/2022
|
Vani
|
0210039WL0134847
|
Vani
|
00176
|
IDIB0SGB001
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3342267264
|
|
GUTI VANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Somala
|
AP-10-039-009-010/020143
(UPPARAPALLE)
|
0210039000NRG23220620221289158
|
22/06/2022
|
Sujatha
|
0210039WL0134844
|
Sujatha
|
00176
|
IDIB0SGB001
|
1267
|
1267
|
Processed
|
27/07/2022
|
|
3342267262
|
|
Sujatha Donadi S O D Chandra Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Somala
|
AP-10-039-009-010/060054
(UPPARAPALLE)
|
0210039000NRG23220620221289179
|
22/06/2022
|
Chittemma
|
0210039WL0134846
|
Chittemma
|
00176
|
IDIB0SGB001
|
1263
|
1263
|
Processed
|
27/07/2022
|
|
3342267261
|
|
P CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Somala
|
AP-10-039-012-012/010133
(AVULAPALLE)
|
0210039000NRG23220620221289041
|
22/06/2022
|
Vemkataramana
|
0210039WL0134832
|
Vemkataramana
|
00176
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
27/07/2022
|
|
3342267267
|
|
Venkatramana Errala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Somala
|
AP-10-039-012-012/010140
(AVULAPALLE)
|
0210039000NRG23220620221289042
|
22/06/2022
|
Lakshmamma
|
0210039WL0134832
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
27/07/2022
|
|
3342267200
|
|
Adilakshmi B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Somala
|
AP-10-039-012-012/010150
(AVULAPALLE)
|
0210039000NRG23220620221289043
|
22/06/2022
|
Chamdrayya
|
0210039WL0134832
|
Chamdrayya
|
00176
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
27/07/2022
|
|
3342267268
|
|
Chandhraiah Kammasamudram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Somala
|
AP-10-039-012-012/010175
(AVULAPALLE)
|
0210039000NRG23220620221289044
|
22/06/2022
|
Gurramma
|
0210039WL0134832
|
Gurramma
|
00176
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
27/07/2022
|
|
3342267198
|
|
T Gurramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Somala
|
AP-10-039-012-012/010177
(AVULAPALLE)
|
0210039000NRG23220620221289046
|
22/06/2022
|
Mutyaalamma
|
0210039WL0134832
|
Mutyaalamma
|
00176
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
27/07/2022
|
|
3342267199
|
|
Muthyalamma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Somala
|
AP-10-039-012-012/010301
(AVULAPALLE)
|
0210039000NRG23220620221289054
|
22/06/2022
|
Phyara Sab
|
0210039WL0134833
|
Phyara Sab
|
00176
|
IDIB0SGB001
|
1456
|
1456
|
Processed
|
27/07/2022
|
|
3342267192
|
|
Pyaru Saheb
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Somala
|
AP-10-039-012-012/010328
(AVULAPALLE)
|
0210039000NRG23220620221289047
|
22/06/2022
|
Babu
|
0210039WL0134832
|
Babu
|
00176
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
27/07/2022
|
|
3342267269
|
|
E BABU EADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Somala
|
AP-10-039-012-012/010425
(AVULAPALLE)
|
0210039000NRG23220620221289049
|
22/06/2022
|
Venkatamma
|
0210039WL0134832
|
Venkatamma
|
00176
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
27/07/2022
|
|
3342267274
|
|
Venkatamma Kothi W O K Dilip Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Somala
|
AP-10-039-012-012/010428
(AVULAPALLE)
|
0210039000NRG23220620221289050
|
22/06/2022
|
Gayatri
|
0210039WL0134832
|
Gayatri
|
00176
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
27/07/2022
|
|
3342267272
|
|
Ms TALARI GAYATRI
|
INDIAN BANK(607105)
|
|
29
|
Somala
|
AP-10-039-012-012/010430
(AVULAPALLE)
|
0210039000NRG23220620221289051
|
22/06/2022
|
Shilpa
|
0210039WL0134832
|
Shilpa
|
00176
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
27/07/2022
|
|
3342267271
|
|
SILPA TALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Somala
|
AP-10-039-013-013/070129
(ANNEMMAGARI PALLE)
|
0210039000NRG23220620221286344
|
22/06/2022
|
Jayamalathi
|
0210039WL0134685
|
Jayamalathi
|
00176
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3342267263
|
|
MRS N JAYAMALATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42639
|
42639
|
|
|
|
|
|
|
|
|
31
|
Somala
|
AP-10-039-007-008/010027
(SOMALA)
|
0210039000NRG23220620221288523
|
22/06/2022
|
Aruna
|
0210039WL0134811
|
Aruna
|
00415
|
SBIN0016529
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3342267253
|
|
C ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Somala
|
AP-10-039-007-008/010027
(SOMALA)
|
0210039000NRG23220620221288522
|
22/06/2022
|
Lakshmidevi
|
0210039WL0134811
|
Lakshmidevi
|
00415
|
SBIN0016529
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3342267254
|
|
MRS LAKSHMIDEVAMMA CHINNAIAH GARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Somala
|
AP-10-039-007-008/040115
(SOMALA)
|
0210039000NRG23220620221288481
|
22/06/2022
|
Papulamma
|
0210039WL0134809
|
Papulamma
|
00415
|
SBIN0016529
|
1549
|
1549
|
Processed
|
27/07/2022
|
|
3342267257
|
|
MRS PAPULAMMA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Somala
|
AP-10-039-007-008/050030
(SOMALA)
|
0210039000NRG23220620221288491
|
22/06/2022
|
Ravi
|
0210039WL0134809
|
Ravi
|
00415
|
SBIN0016529
|
1549
|
1549
|
Processed
|
27/07/2022
|
|
3342267258
|
|
THALAPANENI RAVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Somala
|
AP-10-039-009-010/020130
(UPPARAPALLE)
|
0210039000NRG23220620221289199
|
22/06/2022
|
Hareesh
|
0210039WL0134847
|
Hareesh
|
00415
|
SBIN0016529
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3342267252
|
|
Gutta Hareesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Somala
|
AP-10-039-009-010/020137
(UPPARAPALLE)
|
0210039000NRG23220620221289202
|
22/06/2022
|
Hemanthu
|
0210039WL0134847
|
Hemanthu
|
00415
|
SBIN0016529
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3342267251
|
|
G HEMANTH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Somala
|
AP-10-039-009-010/020159
(UPPARAPALLE)
|
0210039000NRG23220620221289160
|
22/06/2022
|
Nagabhushanamma
|
0210039WL0134844
|
Nagabhushanamma
|
00415
|
SBIN0016529
|
1267
|
1267
|
Processed
|
27/07/2022
|
|
3342267259
|
|
Mrs G NAGABHUSHANAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
38
|
Somala
|
AP-10-039-013-013/070064
(ANNEMMAGARI PALLE)
|
0210039000NRG23220620221286341
|
22/06/2022
|
Sankaramma
|
0210039WL0134685
|
Sankaramma
|
00415
|
SBIN0016529
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3342267256
|
|
KALLIMAKULA SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Somala
|
AP-10-039-013-013/070129
(ANNEMMAGARI PALLE)
|
0210039000NRG23220620221286343
|
22/06/2022
|
Jayaprakash Reddy
|
0210039WL0134685
|
Jayaprakash Reddy
|
00415
|
SBIN0016529
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3342267255
|
|
Jaya Prakash Nadiminti S O N Raja Gopa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12815
|
12815
|
|
|
|
|
|
|
|
|
40
|
Somala
|
AP-10-039-007-008/010024
(SOMALA)
|
0210039000NRG23220620221288521
|
22/06/2022
|
Jayamma
|
0210039WL0134811
|
Jayamma
|
00468
|
UBIN0902985
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3342267225
|
|
Mrs V JAYAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
41
|
Somala
|
AP-10-039-007-008/010032
(SOMALA)
|
0210039000NRG23220620221288525
|
22/06/2022
|
SATTENAPALLE SAROJAMMA
|
0210039WL0134811
|
SATTENAPALLE SAROJAMMA
|
00468
|
UBIN0902985
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3342267228
|
|
SATTENAPALLI SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Somala
|
AP-10-039-007-008/010032
(SOMALA)
|
0210039000NRG23220620221288524
|
22/06/2022
|
SATTENAPALLE VENKATRAMANA
|
0210039WL0134811
|
SATTENAPALLE VENKATRAMANA
|
00468
|
UBIN0902985
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3342267218
|
|
S VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Somala
|
AP-10-039-007-008/010056
(SOMALA)
|
0210039000NRG23220620221288526
|
22/06/2022
|
Venkatalakshmi
|
0210039WL0134811
|
Venkatalakshmi
|
00468
|
UBIN0902985
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3342267229
|
|
SATTENAPALLI VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Somala
|
AP-10-039-007-008/010124
(SOMALA)
|
0210039000NRG23220620221288527
|
22/06/2022
|
Lingayya
|
0210039WL0134811
|
Lingayya
|
00468
|
UBIN0902985
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3342267214
|
|
P LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Somala
|
AP-10-039-007-008/010124
(SOMALA)
|
0210039000NRG23220620221288528
|
22/06/2022
|
Sundaramma
|
0210039WL0134811
|
Sundaramma
|
00468
|
UBIN0902985
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3342267232
|
|
P SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Somala
|
AP-10-039-007-008/010181
(SOMALA)
|
0210039000NRG23220620221288530
|
22/06/2022
|
Munipadma
|
0210039WL0134811
|
Munipadma
|
00468
|
UBIN0902985
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3342267231
|
|
C MUNIPADMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Somala
|
AP-10-039-007-008/010181
(SOMALA)
|
0210039000NRG23220620221288529
|
22/06/2022
|
Vemkatramana
|
0210039WL0134811
|
Vemkatramana
|
00468
|
UBIN0902985
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3342267221
|
|
C VENKATRAMANA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Somala
|
AP-10-039-007-008/010199
(SOMALA)
|
0210039000NRG23220620221288531
|
22/06/2022
|
Malliswaramma
|
0210039WL0134811
|
Malliswaramma
|
00468
|
UBIN0902985
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3342267230
|
|
C MALLSWARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Somala
|
AP-10-039-007-008/010340
(SOMALA)
|
0210039000NRG23220620221288532
|
22/06/2022
|
Neelavathamma
|
0210039WL0134811
|
Neelavathamma
|
00468
|
UBIN0902985
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3342267247
|
|
CHINNINNIGARI NEELAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Somala
|
AP-10-039-007-008/010359
(SOMALA)
|
0210039000NRG23220620221288533
|
22/06/2022
|
Chandrakala
|
0210039WL0134811
|
Chandrakala
|
00468
|
UBIN0902985
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3342267227
|
|
P CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Somala
|
AP-10-039-007-008/010365
(SOMALA)
|
0210039000NRG23220620221288535
|
22/06/2022
|
S.SUBBAMMA
|
0210039WL0134811
|
S.SUBBAMMA
|
00468
|
UBIN0902985
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3342267222
|
|
S SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Somala
|
AP-10-039-007-008/010365
(SOMALA)
|
0210039000NRG23220620221288534
|
22/06/2022
|
S.SUDHAKARA
|
0210039WL0134811
|
S.SUDHAKARA
|
00468
|
UBIN0902985
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3342267223
|
|
Mr SETTI VRI SUDHAKAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
53
|
Somala
|
AP-10-039-007-008/040045
(SOMALA)
|
0210039000NRG23220620221288698
|
22/06/2022
|
Govindu
|
0210039WL0134825
|
Govindu
|
00468
|
UBIN0902985
|
1789
|
1789
|
Processed
|
27/07/2022
|
|
3342267215
|
|
MR GOVINDAIAH Y
|
STATE BANK OF INDIA(508548)
|
|
54
|
Somala
|
AP-10-039-007-008/040047
(SOMALA)
|
0210039000NRG23220620221288700
|
22/06/2022
|
Gurramma
|
0210039WL0134825
|
Gurramma
|
00468
|
UBIN0902985
|
1789
|
1789
|
Processed
|
27/07/2022
|
|
3342267224
|
|
Y GURRAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Somala
|
AP-10-039-007-008/040047
(SOMALA)
|
0210039000NRG23220620221288699
|
22/06/2022
|
Surendra
|
0210039WL0134825
|
Surendra
|
00468
|
UBIN0902985
|
1789
|
1789
|
Processed
|
27/07/2022
|
|
3342267281
|
|
YAADALA SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Somala
|
AP-10-039-007-008/040049
(SOMALA)
|
0210039000NRG23220620221288701
|
22/06/2022
|
Manemma
|
0210039WL0134825
|
Manemma
|
00468
|
UBIN0902985
|
1789
|
1789
|
Processed
|
27/07/2022
|
|
3342267279
|
|
M MANAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Somala
|
AP-10-039-007-008/040077
(SOMALA)
|
0210039000NRG23220620221288703
|
22/06/2022
|
Rajeswari
|
0210039WL0134825
|
Rajeswari
|
00468
|
UBIN0902985
|
1789
|
1789
|
Processed
|
27/07/2022
|
|
3342267249
|
|
N RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Somala
|
AP-10-039-007-008/040109
(SOMALA)
|
0210039000NRG23220620221288704
|
22/06/2022
|
Uma
|
0210039WL0134825
|
Uma
|
00468
|
UBIN0902985
|
1789
|
1789
|
Processed
|
27/07/2022
|
|
3342267277
|
|
ENAMALA UMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Somala
|
AP-10-039-007-008/040116
(SOMALA)
|
0210039000NRG23220620221288705
|
22/06/2022
|
Bharathi
|
0210039WL0134825
|
Bharathi
|
00468
|
UBIN0902985
|
1789
|
1789
|
Processed
|
27/07/2022
|
|
3342267236
|
|
M BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Somala
|
AP-10-039-007-008/040117
(SOMALA)
|
0210039000NRG23220620221288707
|
22/06/2022
|
Kalavathamma
|
0210039WL0134825
|
Kalavathamma
|
00468
|
UBIN0902985
|
1789
|
1789
|
Processed
|
27/07/2022
|
|
3342267278
|
|
ENAMALA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Somala
|
AP-10-039-007-008/050010
(SOMALA)
|
0210039000NRG23220620221288484
|
22/06/2022
|
Lakshmaiah
|
0210039WL0134809
|
Lakshmaiah
|
00468
|
UBIN0902985
|
1549
|
1549
|
Processed
|
27/07/2022
|
|
3342267219
|
|
J LAKSHAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Somala
|
AP-10-039-007-008/050010
(SOMALA)
|
0210039000NRG23220620221288485
|
22/06/2022
|
Nagamma
|
0210039WL0134809
|
Nagamma
|
00468
|
UBIN0902985
|
1549
|
1549
|
Processed
|
27/07/2022
|
|
3342267235
|
|
JALLA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Somala
|
AP-10-039-007-008/050023
(SOMALA)
|
0210039000NRG23220620221288486
|
22/06/2022
|
Ramoorthy
|
0210039WL0134809
|
Ramoorthy
|
00468
|
UBIN0902985
|
1549
|
1549
|
Processed
|
27/07/2022
|
|
3342267216
|
|
Mr C RAMAMOORTHY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
64
|
Somala
|
AP-10-039-007-008/050028
(SOMALA)
|
0210039000NRG23220620221288489
|
22/06/2022
|
Jaya Lakshmi
|
0210039WL0134809
|
Jaya Lakshmi
|
00468
|
UBIN0902985
|
1549
|
1549
|
Processed
|
27/07/2022
|
|
3342267241
|
|
VADLAMUDI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Somala
|
AP-10-039-007-008/050028
(SOMALA)
|
0210039000NRG23220620221288488
|
22/06/2022
|
Muniraju
|
0210039WL0134809
|
Muniraju
|
00468
|
UBIN0902985
|
1549
|
1549
|
Processed
|
27/07/2022
|
|
3342267217
|
|
V MUNI RAJA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Somala
|
AP-10-039-007-008/050030
(SOMALA)
|
0210039000NRG23220620221288490
|
22/06/2022
|
Geetha
|
0210039WL0134809
|
Geetha
|
00468
|
UBIN0902985
|
1549
|
1549
|
Processed
|
27/07/2022
|
|
3342267240
|
|
THALAPANEDI GEETHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Somala
|
AP-10-039-007-008/160006
(SOMALA)
|
0210039000NRG23220620221288649
|
22/06/2022
|
Naagaratna
|
0210039WL0134815
|
Naagaratna
|
00468
|
UBIN0902985
|
1675
|
1675
|
Processed
|
27/07/2022
|
|
3342267242
|
|
KURACHAPU NAGARATHNA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Somala
|
AP-10-039-007-008/160006
(SOMALA)
|
0210039000NRG23220620221288650
|
22/06/2022
|
Nagamma
|
0210039WL0134815
|
Nagamma
|
00468
|
UBIN0902985
|
1675
|
1675
|
Processed
|
27/07/2022
|
|
3342267243
|
|
K Nagulamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Somala
|
AP-10-039-007-008/160008
(SOMALA)
|
0210039000NRG23220620221288651
|
22/06/2022
|
Amjamma
|
0210039WL0134815
|
Amjamma
|
00468
|
UBIN0902985
|
1675
|
1675
|
Processed
|
27/07/2022
|
|
3342267276
|
|
GAJALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Somala
|
AP-10-039-007-008/160009
(SOMALA)
|
0210039000NRG23220620221288655
|
22/06/2022
|
Dhanamma
|
0210039WL0134815
|
Dhanamma
|
00468
|
UBIN0902985
|
1675
|
1675
|
Processed
|
27/07/2022
|
|
3342267246
|
|
CHIKATTI PALLI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Somala
|
AP-10-039-007-008/160009
(SOMALA)
|
0210039000NRG23220620221288653
|
22/06/2022
|
Manikumaar
|
0210039WL0134815
|
Manikumaar
|
00468
|
UBIN0902985
|
1675
|
1675
|
Processed
|
27/07/2022
|
|
3342267280
|
|
CHEEKATI MANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
Somala
|
AP-10-039-007-008/160029
(SOMALA)
|
0210039000NRG23220620221288657
|
22/06/2022
|
Devika
|
0210039WL0134815
|
Devika
|
00468
|
UBIN0902985
|
1675
|
1675
|
Processed
|
27/07/2022
|
|
3342267237
|
|
C DEVIKA W O C MALLIKARJUNAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Somala
|
AP-10-039-007-008/160029
(SOMALA)
|
0210039000NRG23220620221288658
|
22/06/2022
|
Mallikarjuna
|
0210039WL0134815
|
Mallikarjuna
|
00468
|
UBIN0902985
|
1675
|
1675
|
Processed
|
27/07/2022
|
|
3342267226
|
|
CHIKATIPALLI MALLESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Somala
|
AP-10-039-007-008/160029
(SOMALA)
|
0210039000NRG23220620221288660
|
22/06/2022
|
Subbakka
|
0210039WL0134815
|
Subbakka
|
00468
|
UBIN0902985
|
1675
|
1675
|
Processed
|
27/07/2022
|
|
3342267245
|
|
CHIKATIPALLI SUBBAKKA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Somala
|
AP-10-039-007-008/160029
(SOMALA)
|
0210039000NRG23220620221288659
|
22/06/2022
|
Subbamma
|
0210039WL0134815
|
Subbamma
|
00468
|
UBIN0902985
|
1675
|
1675
|
Processed
|
27/07/2022
|
|
3342267244
|
|
CHIKATAPALLI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Somala
|
AP-10-039-007-008/160029
(SOMALA)
|
0210039000NRG23220620221288656
|
22/06/2022
|
Vemkatramana
|
0210039WL0134815
|
Vemkatramana
|
00468
|
UBIN0902985
|
1675
|
1675
|
Processed
|
27/07/2022
|
|
3342267220
|
|
C VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Somala
|
AP-10-039-012-012/010125
(AVULAPALLE)
|
0210039000NRG23220620221289039
|
22/06/2022
|
Aruna
|
0210039WL0134832
|
Aruna
|
00468
|
UBIN0902985
|
1533
|
1533
|
Processed
|
27/07/2022
|
|
3342267234
|
|
Aruna A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Somala
|
AP-10-039-012-012/010132
(AVULAPALLE)
|
0210039000NRG23220620221289040
|
22/06/2022
|
Sarada
|
0210039WL0134832
|
Sarada
|
00468
|
UBIN0902985
|
1533
|
1533
|
Processed
|
27/07/2022
|
|
3342267239
|
|
A SHARADA AVULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Somala
|
AP-10-039-012-012/010186
(AVULAPALLE)
|
0210039000NRG23220620221289053
|
22/06/2022
|
Gurrappa
|
0210039WL0134833
|
Gurrappa
|
00468
|
UBIN0902985
|
1699
|
1699
|
Processed
|
27/07/2022
|
|
3342267233
|
|
K GURRAPPA KOTHi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Somala
|
AP-10-039-013-013/070062
(ANNEMMAGARI PALLE)
|
0210039000NRG23220620221286337
|
22/06/2022
|
Mudireddi
|
0210039WL0134685
|
Mudireddi
|
00468
|
UBIN0902985
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3342267238
|
|
Muddareddy M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Somala
|
AP-10-039-013-013/070062
(ANNEMMAGARI PALLE)
|
0210039000NRG23220620221286339
|
22/06/2022
|
Seethamma
|
0210039WL0134685
|
Seethamma
|
00468
|
UBIN0902985
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3342267248
|
|
M SEETHAMMA MUDIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70165
|
70165
|
|
|
|
|
|
|
|
|
82
|
Somala
|
AP-10-039-003-006/090040
(NELLIMANDA)
|
0210039000NRG23220620221286597
|
22/06/2022
|
Saamtamma
|
0210039WL0134702
|
Saamtamma
|
00709
|
IDIB0SGB001
|
1610
|
1610
|
Processed
|
27/07/2022
|
|
3342267286
|
|
PARVATHALA SANTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Somala
|
AP-10-039-009-010/020054
(UPPARAPALLE)
|
0210039000NRG23220620221289187
|
22/06/2022
|
Babunayudu
|
0210039WL0134847
|
Babunayudu
|
00709
|
IDIB0SGB001
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3342267190
|
|
Babu Naidu D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Somala
|
AP-10-039-009-010/020069
(UPPARAPALLE)
|
0210039000NRG23220620221289189
|
22/06/2022
|
Jayaram Nayudu
|
0210039WL0134847
|
Jayaram Nayudu
|
00709
|
IDIB0SGB001
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3342267185
|
|
Goripati Jayaramanaidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Somala
|
AP-10-039-009-010/020069
(UPPARAPALLE)
|
0210039000NRG23220620221289190
|
22/06/2022
|
NAGAMMA
|
0210039WL0134847
|
NAGAMMA
|
00709
|
IDIB0SGB001
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3342267197
|
|
Nagamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Somala
|
AP-10-039-009-010/020122
(UPPARAPALLE)
|
0210039000NRG23220620221289191
|
22/06/2022
|
Nagaraja Naidu
|
0210039WL0134847
|
Nagaraja Naidu
|
00709
|
IDIB0SGB001
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3342267189
|
|
D Nagarajanaidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Somala
|
AP-10-039-009-010/020124
(UPPARAPALLE)
|
0210039000NRG23220620221289194
|
22/06/2022
|
Munilakshmamma
|
0210039WL0134847
|
Munilakshmamma
|
00709
|
IDIB0SGB001
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3342267187
|
|
Phayala Munilakshamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Somala
|
AP-10-039-009-010/020126
(UPPARAPALLE)
|
0210039000NRG23220620221289196
|
22/06/2022
|
Devaki
|
0210039WL0134847
|
Devaki
|
00709
|
IDIB0SGB001
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3342267203
|
|
Devaki G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Somala
|
AP-10-039-009-010/020126
(UPPARAPALLE)
|
0210039000NRG23220620221289195
|
22/06/2022
|
Sankar Naidu
|
0210039WL0134847
|
Sankar Naidu
|
00709
|
IDIB0SGB001
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3342267186
|
|
Sankar Naidu G N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Somala
|
AP-10-039-009-010/020130
(UPPARAPALLE)
|
0210039000NRG23220620221289197
|
22/06/2022
|
Ganapati Naidu
|
0210039WL0134847
|
Ganapati Naidu
|
00709
|
IDIB0SGB001
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3342267194
|
|
Ganapathi G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Somala
|
AP-10-039-009-010/020130
(UPPARAPALLE)
|
0210039000NRG23220620221289198
|
22/06/2022
|
Prabhavati
|
0210039WL0134847
|
Prabhavati
|
00709
|
IDIB0SGB001
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3342267202
|
|
Prabhavathamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Somala
|
AP-10-039-009-010/020137
(UPPARAPALLE)
|
0210039000NRG23220620221289200
|
22/06/2022
|
Krishnamurthy
|
0210039WL0134847
|
Krishnamurthy
|
00709
|
IDIB0SGB001
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3342267191
|
|
Krishna G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Somala
|
AP-10-039-009-010/020143
(UPPARAPALLE)
|
0210039000NRG23220620221289157
|
22/06/2022
|
Chandra shekar naidu
|
0210039WL0134844
|
Chandra shekar naidu
|
00709
|
IDIB0SGB001
|
1267
|
1267
|
Processed
|
27/07/2022
|
|
3342267210
|
|
DHONADHI CHANDRA NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Somala
|
AP-10-039-009-010/020159
(UPPARAPALLE)
|
0210039000NRG23220620221289159
|
22/06/2022
|
Anjineyulu
|
0210039WL0134844
|
Anjineyulu
|
00709
|
IDIB0SGB001
|
1267
|
1267
|
Processed
|
27/07/2022
|
|
3342267195
|
|
G ANJENEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Somala
|
AP-10-039-009-010/020169
(UPPARAPALLE)
|
0210039000NRG23220620221289162
|
22/06/2022
|
Deepa
|
0210039WL0134844
|
Deepa
|
00709
|
IDIB0SGB001
|
1267
|
1267
|
Processed
|
27/07/2022
|
|
3342267212
|
|
Deepa Gorripati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Somala
|
AP-10-039-009-010/020169
(UPPARAPALLE)
|
0210039000NRG23220620221289161
|
22/06/2022
|
Sheshaadri
|
0210039WL0134844
|
Sheshaadri
|
00709
|
IDIB0SGB001
|
1267
|
1267
|
Processed
|
27/07/2022
|
|
3342267206
|
|
G SESHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Somala
|
AP-10-039-009-010/050004
(UPPARAPALLE)
|
0210039000NRG23220620221289169
|
22/06/2022
|
Iswaramma
|
0210039WL0134846
|
Iswaramma
|
00709
|
IDIB0SGB001
|
1263
|
1263
|
Processed
|
27/07/2022
|
|
3342267211
|
|
Eswaramma Jallu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Somala
|
AP-10-039-009-010/050004
(UPPARAPALLE)
|
0210039000NRG23220620221289168
|
22/06/2022
|
Vemkatramayya
|
0210039WL0134846
|
Vemkatramayya
|
00709
|
IDIB0SGB001
|
1263
|
1263
|
Processed
|
27/07/2022
|
|
3342267204
|
|
Venkatramana Jallu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Somala
|
AP-10-039-009-010/060054
(UPPARAPALLE)
|
0210039000NRG23220620221289178
|
22/06/2022
|
Venkatramana
|
0210039WL0134846
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1263
|
1263
|
Processed
|
27/07/2022
|
|
3342267284
|
|
P VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Somala
|
AP-10-039-009-010/130083
(UPPARAPALLE)
|
0210039000NRG23220620221289183
|
22/06/2022
|
Jayamma
|
0210039WL0134846
|
Jayamma
|
00709
|
IDIB0SGB001
|
1263
|
1263
|
Processed
|
27/07/2022
|
|
3342267283
|
|
Jayamma Nakkinti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Somala
|
AP-10-039-012-012/010125
(AVULAPALLE)
|
0210039000NRG23220620221289038
|
22/06/2022
|
Raamakrishna
|
0210039WL0134832
|
Raamakrishna
|
00709
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
27/07/2022
|
|
3342267275
|
|
RAAMAKRISHNA M
|
UNION BANK OF INDIA(508500)
|
|
102
|
Somala
|
AP-10-039-012-012/010177
(AVULAPALLE)
|
0210039000NRG23220620221289045
|
22/06/2022
|
Raghuraamayya
|
0210039WL0134832
|
Raghuraamayya
|
00709
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
27/07/2022
|
|
3342267270
|
|
S RAGHURAMAIAHA SHESAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Somala
|
AP-10-039-012-012/010328
(AVULAPALLE)
|
0210039000NRG23220620221289048
|
22/06/2022
|
Naga
|
0210039WL0134832
|
Naga
|
00709
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
27/07/2022
|
|
3342267287
|
|
Naga Edhala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Somala
|
AP-10-039-013-013/070064
(ANNEMMAGARI PALLE)
|
0210039000NRG23220620221286340
|
22/06/2022
|
Jyothi Chandrasekhar Reddy
|
0210039WL0134685
|
Jyothi Chandrasekhar Reddy
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3342267250
|
|
Jyothi Chndra Sekhar Reddy Kalgimakula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Somala
|
AP-10-039-013-013/070111
(ANNEMMAGARI PALLE)
|
0210039000NRG23220620221286342
|
22/06/2022
|
Ramapathi Reddy
|
0210039WL0134685
|
Ramapathi Reddy
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3342267285
|
|
Ramapathi Reddy Mudhi Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31567
|
31567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158449
|
158449
|
|
|
|
|
|
|
|