|
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
|
Yadamari
|
AP-10-056-015-010/080026
(MADIREDDIPALLE)
|
0210056000NRG23240920222104864
|
24/09/2022
|
sankaraiah
|
0210056WL0248531
|
sankaraiah
|
00089
|
CBIN0282206
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870266746
|
|
Y SANAKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
Yadamari
|
AP-10-056-017-010/070038
(DALAVAIPALLE)
|
0210056000NRG23240920222105164
|
24/09/2022
|
C ANANTHAMMA
|
0210056WL0248583
|
C ANANTHAMMA
|
00176
|
IDIB000C026
|
1520
|
1520
|
Processed
|
04/12/2022
|
|
6870266798
|
|
Mrs C ANANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
3
|
Yadamari
|
AP-10-056-013-009/020256
(12.KAMMAPALLE)
|
0210056000NRG23240920222105159
|
24/09/2022
|
Ahammad saheb
|
0210056WL0248582
|
Ahammad saheb
|
00415
|
SBIN0000825
|
771
|
771
|
Processed
|
04/12/2022
|
|
6870266747
|
|
Mr AHMAD SAHEB S
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
4
|
Yadamari
|
AP-10-056-015-010/050022
(MADIREDDIPALLE)
|
0210056000NRG23240920222104893
|
24/09/2022
|
chinnabba
|
0210056WL0248534
|
chinnabba
|
00415
|
SBIN0000825
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870266744
|
|
Chinnabba V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Yadamari
|
AP-10-056-015-010/090004
(MADIREDDIPALLE)
|
0210056000NRG23240920222104908
|
24/09/2022
|
ademma
|
0210056WL0248537
|
ademma
|
00415
|
SBIN0000825
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870266743
|
|
MUSI ADEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Yadamari
|
AP-10-056-017-010/070018
(DALAVAIPALLE)
|
0210056000NRG23240920222105162
|
24/09/2022
|
C. Ramaswamy
|
0210056WL0248583
|
C. Ramaswamy
|
00415
|
SBIN0000825
|
1520
|
1520
|
Processed
|
04/12/2022
|
|
6870266745
|
|
C RAMA SWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Yadamari
|
AP-10-056-021-014/060040
(KRISHNAMPALLE)
|
0210056000NRG23240920222104653
|
24/09/2022
|
amaravathi
|
0210056WL0248464
|
amaravathi
|
00415
|
SBIN0000825
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870266749
|
|
MRS K AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yadamari
|
AP-10-056-022-015/010055
(OTEVARIPALLE)
|
0210056000NRG23240920222103174
|
24/09/2022
|
mohan reddi
|
0210056WL0248161
|
mohan reddi
|
00415
|
SBIN0000825
|
1539
|
1539
|
Processed
|
04/12/2022
|
|
6870266742
|
|
MR PMOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7940
|
7940
|
|
|
|
|
|
|
|
|
9
|
Yadamari
|
AP-10-056-015-010/050033
(MADIREDDIPALLE)
|
0210056000NRG23240920222104894
|
24/09/2022
|
kanthamma
|
0210056WL0248534
|
kanthamma
|
00415
|
SBIN0007083
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870266748
|
|
MRS T KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
10
|
Yadamari
|
AP-10-056-009-007/030121
(YADAMARI)
|
0210056000NRG23240920222102884
|
24/09/2022
|
Surekha
|
0210056WL0248105
|
Surekha
|
00468
|
UBIN0542334
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870266762
|
|
PULIKINTI SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Yadamari
|
AP-10-056-009-007/030122
(YADAMARI)
|
0210056000NRG23240920222102885
|
24/09/2022
|
Shanthi
|
0210056WL0248105
|
Shanthi
|
00468
|
UBIN0542334
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870266760
|
|
PULIKINTI SANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Yadamari
|
AP-10-056-009-007/030123
(YADAMARI)
|
0210056000NRG23240920222102886
|
24/09/2022
|
G Sekhar
|
0210056WL0248105
|
G Sekhar
|
00468
|
UBIN0542334
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870266761
|
|
G SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Yadamari
|
AP-10-056-009-007/080015
(YADAMARI)
|
0210056000NRG23240920222102888
|
24/09/2022
|
manila
|
0210056WL0248105
|
manila
|
00468
|
UBIN0542334
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870266764
|
|
MANILA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Yadamari
|
AP-10-056-009-007/080053
(YADAMARI)
|
0210056000NRG23240920222102889
|
24/09/2022
|
LAKSHMI
|
0210056WL0248105
|
LAKSHMI
|
00468
|
UBIN0542334
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870266765
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Yadamari
|
AP-10-056-009-007/250039
(YADAMARI)
|
0210056000NRG23240920222102892
|
24/09/2022
|
kumari
|
0210056WL0248105
|
kumari
|
00468
|
UBIN0542334
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870266771
|
|
V KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Yadamari
|
AP-10-056-009-007/250039
(YADAMARI)
|
0210056000NRG23240920222102893
|
24/09/2022
|
padamanaabaM
|
0210056WL0248105
|
padamanaabaM
|
00468
|
UBIN0542334
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870266772
|
|
V PADMANABHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Yadamari
|
AP-10-056-009-007/250122
(YADAMARI)
|
0210056000NRG23240920222102894
|
24/09/2022
|
MADHAVI
|
0210056WL0248105
|
MADHAVI
|
00468
|
UBIN0542334
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870266795
|
|
A MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Yadamari
|
AP-10-056-013-009/020256
(12.KAMMAPALLE)
|
0210056000NRG23240920222105160
|
24/09/2022
|
Sharfoon bhee
|
0210056WL0248582
|
Sharfoon bhee
|
00468
|
UBIN0542334
|
771
|
771
|
Processed
|
04/12/2022
|
|
6870266792
|
|
S SHARFUN BEE W O AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
Yadamari
|
AP-10-056-013-011/050030
(12.KAMMAPALLE)
|
0210056000NRG23230920222099280
|
24/09/2022
|
venu
|
0210056WL0247363
|
venu
|
00468
|
UBIN0542334
|
999
|
999
|
Processed
|
04/12/2022
|
|
6870266755
|
|
M VENU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Yadamari
|
AP-10-056-015-010/050037
(MADIREDDIPALLE)
|
0210056000NRG23240920222104896
|
24/09/2022
|
manivaran
|
0210056WL0248534
|
manivaran
|
00468
|
UBIN0542334
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870266758
|
|
MANIVANNAN M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Yadamari
|
AP-10-056-015-010/080022
(MADIREDDIPALLE)
|
0210056000NRG23240920222104863
|
24/09/2022
|
bojayya
|
0210056WL0248531
|
bojayya
|
00468
|
UBIN0542334
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870266774
|
|
K BUJJAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Yadamari
|
AP-10-056-015-010/080057
(MADIREDDIPALLE)
|
0210056000NRG23240920222104866
|
24/09/2022
|
Bhushanamma
|
0210056WL0248531
|
Bhushanamma
|
00468
|
UBIN0542334
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870266756
|
|
R BHUSAMMAW O ANANDAYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Yadamari
|
AP-10-056-015-010/090003
(MADIREDDIPALLE)
|
0210056000NRG23240920222104905
|
24/09/2022
|
K. NARASIMHULU
|
0210056WL0248537
|
K. NARASIMHULU
|
00468
|
UBIN0542334
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870266791
|
|
K Narasimhulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Yadamari
|
AP-10-056-015-010/090004
(MADIREDDIPALLE)
|
0210056000NRG23240920222104907
|
24/09/2022
|
chinnabba
|
0210056WL0248537
|
chinnabba
|
00468
|
UBIN0542334
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870266766
|
|
M CHINNABBA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Yadamari
|
AP-10-056-015-010/090014
(MADIREDDIPALLE)
|
0210056000NRG23240920222104910
|
24/09/2022
|
LOKANADHAM
|
0210056WL0248537
|
LOKANADHAM
|
00468
|
UBIN0542334
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870266767
|
|
MR LOKANADHA MANDADI P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yadamari
|
AP-10-056-015-010/090017
(MADIREDDIPALLE)
|
0210056000NRG23240920222104911
|
24/09/2022
|
govinda
|
0210056WL0248537
|
govinda
|
00468
|
UBIN0542334
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870266752
|
|
S GOVINDHASWAMY S O GANGA MANDADI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Yadamari
|
AP-10-056-015-010/090033
(MADIREDDIPALLE)
|
0210056000NRG23240920222104914
|
24/09/2022
|
Prabhavathi
|
0210056WL0248537
|
Prabhavathi
|
00468
|
UBIN0542334
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870266793
|
|
PRABHAVATHI K
|
CANARA BANK(508532)
|
|
28
|
Yadamari
|
AP-10-056-015-010/090033
(MADIREDDIPALLE)
|
0210056000NRG23240920222104913
|
24/09/2022
|
Srinivasulu
|
0210056WL0248537
|
Srinivasulu
|
00468
|
UBIN0542334
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870266754
|
|
K SRINIVASULU S O CHENGAMANDADI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Yadamari
|
AP-10-056-015-010/090036
(MADIREDDIPALLE)
|
0210056000NRG23240920222104915
|
24/09/2022
|
babaiah
|
0210056WL0248537
|
babaiah
|
00468
|
UBIN0542334
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870266790
|
|
K Babaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Yadamari
|
AP-10-056-015-010/090036
(MADIREDDIPALLE)
|
0210056000NRG23240920222104916
|
24/09/2022
|
vijayalakshmi
|
0210056WL0248537
|
vijayalakshmi
|
00468
|
UBIN0542334
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870266794
|
|
VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Yadamari
|
AP-10-056-017-010/070035
(DALAVAIPALLE)
|
0210056000NRG23240920222105163
|
24/09/2022
|
vaasu
|
0210056WL0248583
|
vaasu
|
00468
|
UBIN0542334
|
1520
|
1520
|
Processed
|
04/12/2022
|
|
6870266776
|
|
VASU M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Yadamari
|
AP-10-056-017-010/070084
(DALAVAIPALLE)
|
0210056000NRG23240920222105165
|
24/09/2022
|
kumari
|
0210056WL0248583
|
kumari
|
00468
|
UBIN0542334
|
1520
|
1520
|
Processed
|
04/12/2022
|
|
6870266753
|
|
KUMARI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Yadamari
|
AP-10-056-021-014/010018
(KRISHNAMPALLE)
|
0210056000NRG23240920222104717
|
24/09/2022
|
surendrareddy
|
0210056WL0248482
|
surendrareddy
|
00468
|
UBIN0542334
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870266787
|
|
Kadapa gunta Surendra Reddy Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Yadamari
|
AP-10-056-021-014/080040
(KRISHNAMPALLE)
|
0210056000NRG23240920222104685
|
24/09/2022
|
munemma
|
0210056WL0248474
|
munemma
|
00468
|
UBIN0542334
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870266783
|
|
Munemma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Yadamari
|
AP-10-056-021-014/110005
(KRISHNAMPALLE)
|
0210056000NRG23240920222104680
|
24/09/2022
|
nagamma
|
0210056WL0248471
|
nagamma
|
00468
|
UBIN0542334
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870266750
|
|
K NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Yadamari
|
AP-10-056-022-014/040030
(OTEVARIPALLE)
|
0210056000NRG23240920222102921
|
24/09/2022
|
chandramma
|
0210056WL0248117
|
chandramma
|
00468
|
UBIN0542334
|
1260
|
1260
|
Processed
|
04/12/2022
|
|
6870266751
|
|
MRS CHANDRAMMA G W O G ENUPOLU CHETTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36390
|
36390
|
|
|
|
|
|
|
|
|
37
|
Yadamari
|
AP-10-056-015-010/090017
(MADIREDDIPALLE)
|
0210056000NRG23240920222104912
|
24/09/2022
|
S CHINNAMMA
|
0210056WL0248537
|
S CHINNAMMA
|
00468
|
UBIN0800813
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870266732
|
|
S CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
38
|
Yadamari
|
AP-10-056-015-010/050092
(MADIREDDIPALLE)
|
0210056000NRG23240920222104897
|
24/09/2022
|
P VASANTHA
|
0210056WL0248534
|
P VASANTHA
|
00468
|
UBIN0823074
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870266740
|
|
P VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Yadamari
|
AP-10-056-015-010/050093
(MADIREDDIPALLE)
|
0210056000NRG23240920222104898
|
24/09/2022
|
Deepa
|
0210056WL0248534
|
Deepa
|
00468
|
UBIN0823074
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870266739
|
|
V DEEPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
40
|
Yadamari
|
AP-10-056-013-009/020256
(12.KAMMAPALLE)
|
0210056000NRG23240920222105161
|
24/09/2022
|
SOFIYA
|
0210056WL0248582
|
SOFIYA
|
00709
|
IDIB0SGB001
|
771
|
771
|
Rejected
|
04/12/2022
|
|
6870266797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Yadamari
|
AP-10-056-013-011/050030
(12.KAMMAPALLE)
|
0210056000NRG23230920222099281
|
24/09/2022
|
P VALARMADI
|
0210056WL0247363
|
P VALARMADI
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
04/12/2022
|
|
6870266799
|
|
VALAR MANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Yadamari
|
AP-10-056-015-010/010158
(MADIREDDIPALLE)
|
0210056000NRG23240920222104890
|
24/09/2022
|
BALAKRISHNA
|
0210056WL0248534
|
BALAKRISHNA
|
00709
|
IDIB0SGB001
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870266802
|
|
BALAKRISHNA DODLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Yadamari
|
AP-10-056-015-010/010158
(MADIREDDIPALLE)
|
0210056000NRG23240920222104891
|
24/09/2022
|
MEENA
|
0210056WL0248534
|
MEENA
|
00709
|
IDIB0SGB001
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870266770
|
|
D MEENA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Yadamari
|
AP-10-056-015-010/050010
(MADIREDDIPALLE)
|
0210056000NRG23240920222104892
|
24/09/2022
|
K SAVITHRI
|
0210056WL0248534
|
K SAVITHRI
|
00709
|
IDIB0SGB001
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870266803
|
|
SAVITHRI KOTHAINDLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Yadamari
|
AP-10-056-015-010/050037
(MADIREDDIPALLE)
|
0210056000NRG23240920222104895
|
24/09/2022
|
K ASHOKAMMA
|
0210056WL0248534
|
K ASHOKAMMA
|
00709
|
IDIB0SGB001
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870266800
|
|
MANCHIKANA ASHOKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Yadamari
|
AP-10-056-015-010/050096
(MADIREDDIPALLE)
|
0210056000NRG23240920222104899
|
24/09/2022
|
Usha
|
0210056WL0248534
|
Usha
|
00709
|
IDIB0SGB001
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870266778
|
|
USHA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Yadamari
|
AP-10-056-015-010/050099
(MADIREDDIPALLE)
|
0210056000NRG23240920222104900
|
24/09/2022
|
CHILAKAMMA
|
0210056WL0248534
|
CHILAKAMMA
|
00709
|
IDIB0SGB001
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870266773
|
|
METI CHILAKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Yadamari
|
AP-10-056-015-010/080022
(MADIREDDIPALLE)
|
0210056000NRG23240920222104862
|
24/09/2022
|
B CHITTEMMA
|
0210056WL0248531
|
B CHITTEMMA
|
00709
|
IDIB0SGB001
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870266775
|
|
KANNAIAH CHITTEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Yadamari
|
AP-10-056-015-010/080031
(MADIREDDIPALLE)
|
0210056000NRG23240920222104865
|
24/09/2022
|
LALITHA
|
0210056WL0248531
|
LALITHA
|
00709
|
IDIB0SGB001
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870266779
|
|
KOTAORU LALITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Yadamari
|
AP-10-056-015-010/080058
(MADIREDDIPALLE)
|
0210056000NRG23240920222104867
|
24/09/2022
|
P Deepa
|
0210056WL0248531
|
P Deepa
|
00709
|
IDIB0SGB001
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870266757
|
|
P DEEVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Yadamari
|
AP-10-056-015-010/090003
(MADIREDDIPALLE)
|
0210056000NRG23240920222104906
|
24/09/2022
|
K Prema
|
0210056WL0248537
|
K Prema
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870266796
|
|
PREMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Yadamari
|
AP-10-056-015-010/090014
(MADIREDDIPALLE)
|
0210056000NRG23240920222104909
|
24/09/2022
|
P LAKSHMI
|
0210056WL0248537
|
P LAKSHMI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870266801
|
|
PALLEPOINA LAKSHMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Yadamari
|
AP-10-056-015-010/100007
(MADIREDDIPALLE)
|
0210056000NRG23240920222104869
|
24/09/2022
|
K JAYALAKSHMI
|
0210056WL0248531
|
K JAYALAKSHMI
|
00709
|
IDIB0SGB001
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870266769
|
|
KATARI JAYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Yadamari
|
AP-10-056-015-010/100022
(MADIREDDIPALLE)
|
0210056000NRG23240920222104871
|
24/09/2022
|
AMARAVATHI
|
0210056WL0248531
|
AMARAVATHI
|
00709
|
IDIB0SGB001
|
770
|
770
|
Processed
|
04/12/2022
|
|
6870266777
|
|
PASUPULETI AMARAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Yadamari
|
AP-10-056-015-010/100022
(MADIREDDIPALLE)
|
0210056000NRG23240920222104870
|
24/09/2022
|
VIJAYA KUMAR
|
0210056WL0248531
|
VIJAYA KUMAR
|
00709
|
IDIB0SGB001
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870266782
|
|
P VIJAY KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Yadamari
|
AP-10-056-015-010/100040
(MADIREDDIPALLE)
|
0210056000NRG23240920222104872
|
24/09/2022
|
K BUJJI
|
0210056WL0248531
|
K BUJJI
|
00709
|
IDIB0SGB001
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870266759
|
|
K BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Yadamari
|
AP-10-056-016-010/040048
(ATHIKARIPALLE)
|
0210056000NRG23240920222104875
|
24/09/2022
|
VELLEMMA
|
0210056WL0248531
|
VELLEMMA
|
00709
|
IDIB0SGB001
|
513
|
513
|
Processed
|
04/12/2022
|
|
6870266780
|
|
K VALLEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Yadamari
|
AP-10-056-019-012/020111
(KASIRALLA)
|
0210056000NRG23240920222103297
|
24/09/2022
|
sudhakar
|
0210056WL0248193
|
sudhakar
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870266733
|
|
SUDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Yadamari
|
AP-10-056-019-012/020111
(KASIRALLA)
|
0210056000NRG23240920222103298
|
24/09/2022
|
tulasi
|
0210056WL0248193
|
tulasi
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870266738
|
|
Thulasi M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Yadamari
|
AP-10-056-019-012/020176
(KASIRALLA)
|
0210056000NRG23240920222103419
|
24/09/2022
|
D Babu
|
0210056WL0248220
|
D Babu
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870266806
|
|
DAMARCHERLA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Yadamari
|
AP-10-056-019-012/020176
(KASIRALLA)
|
0210056000NRG23240920222103420
|
24/09/2022
|
D Bujji
|
0210056WL0248220
|
D Bujji
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870266737
|
|
Bujji D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Yadamari
|
AP-10-056-019-012/020202
(KASIRALLA)
|
0210056000NRG23240920222103454
|
24/09/2022
|
gopi
|
0210056WL0248233
|
gopi
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870266786
|
|
B0RRAVALLU GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Yadamari
|
AP-10-056-021-014/010018
(KRISHNAMPALLE)
|
0210056000NRG23240920222104718
|
24/09/2022
|
KADAPA GUNTA KOMALA
|
0210056WL0248482
|
KADAPA GUNTA KOMALA
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870266788
|
|
Kadapa gunta Komala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Yadamari
|
AP-10-056-021-014/030056
(KRISHNAMPALLE)
|
0210056000NRG23240920222104690
|
24/09/2022
|
BENGULUR DORASWAMY REDDY
|
0210056WL0248476
|
BENGULUR DORASWAMY REDDY
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870266789
|
|
bemgulur doraswmay reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Yadamari
|
AP-10-056-021-014/030056
(KRISHNAMPALLE)
|
0210056000NRG23240920222104691
|
24/09/2022
|
SUGUNAMMA
|
0210056WL0248476
|
SUGUNAMMA
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870266807
|
|
SUGUNAMMA W O DORASWAMY BANGLOOR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Yadamari
|
AP-10-056-021-014/050009
(KRISHNAMPALLE)
|
0210056000NRG23240920222104721
|
24/09/2022
|
GURUNATHA REDDY Y
|
0210056WL0248484
|
GURUNATHA REDDY Y
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870266734
|
|
Mr Y GURUNADA REDDY 1
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
67
|
Yadamari
|
AP-10-056-021-014/050023
(KRISHNAMPALLE)
|
0210056000NRG23240920222104738
|
24/09/2022
|
Y KALAVATHI
|
0210056WL0248488
|
Y KALAVATHI
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870266741
|
|
Y Kalavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Yadamari
|
AP-10-056-021-014/050023
(KRISHNAMPALLE)
|
0210056000NRG23240920222104737
|
24/09/2022
|
Y MURUGA REDDY
|
0210056WL0248488
|
Y MURUGA REDDY
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870266808
|
|
MURUGAREDDY S ODORASWMYREDDY YALAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Yadamari
|
AP-10-056-021-014/060085
(KRISHNAMPALLE)
|
0210056000NRG23240920222104641
|
24/09/2022
|
P Manjunath
|
0210056WL0248460
|
P Manjunath
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870266805
|
|
MANJUNATHA PARIDIPOTLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Yadamari
|
AP-10-056-021-014/060085
(KRISHNAMPALLE)
|
0210056000NRG23240920222104640
|
24/09/2022
|
S Thejavathi
|
0210056WL0248460
|
S Thejavathi
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870266785
|
|
P TEJYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Yadamari
|
AP-10-056-021-014/080029
(KRISHNAMPALLE)
|
0210056000NRG23240920222104715
|
24/09/2022
|
KAMALAMMA
|
0210056WL0248480
|
KAMALAMMA
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870266809
|
|
T KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Yadamari
|
AP-10-056-021-014/080040
(KRISHNAMPALLE)
|
0210056000NRG23240920222104684
|
24/09/2022
|
CEMBATI GOVINDAIAH
|
0210056WL0248474
|
CEMBATI GOVINDAIAH
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870266784
|
|
cembati govindaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Yadamari
|
AP-10-056-022-014/040021
(OTEVARIPALLE)
|
0210056000NRG23240920222102920
|
24/09/2022
|
Jayanthi
|
0210056WL0248117
|
Jayanthi
|
00709
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
04/12/2022
|
|
6870266768
|
|
VEELERI JAYANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Yadamari
|
AP-10-056-022-014/090006
(OTEVARIPALLE)
|
0210056000NRG23240920222103017
|
24/09/2022
|
Vijaya Kumar
|
0210056WL0248140
|
Vijaya Kumar
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870266804
|
|
THULARI VIJAY KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Yadamari
|
AP-10-056-022-015/010019
(OTEVARIPALLE)
|
0210056000NRG23240920222102908
|
24/09/2022
|
K lalitamma
|
0210056WL0248113
|
K lalitamma
|
00709
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
04/12/2022
|
|
6870266736
|
|
Lalithamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Yadamari
|
AP-10-056-022-015/010031
(OTEVARIPALLE)
|
0210056000NRG23240920222103169
|
24/09/2022
|
bhupati
|
0210056WL0248158
|
bhupati
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870266735
|
|
Bhupathi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Yadamari
|
AP-10-056-022-015/010031
(OTEVARIPALLE)
|
0210056000NRG23240920222103170
|
24/09/2022
|
haritha
|
0210056WL0248158
|
haritha
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870266781
|
|
kajjala haritha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Yadamari
|
AP-10-056-022-015/010055
(OTEVARIPALLE)
|
0210056000NRG23240920222103175
|
24/09/2022
|
p prasanna kumari
|
0210056WL0248161
|
p prasanna kumari
|
00709
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
04/12/2022
|
|
6870266763
|
|
PEMMA PRASANNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
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SubTotal
|
49236
|
49236
|
|
|
|
|
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|
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|
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Total
|
102788
|
102788
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