|
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
|
Santhi Puram
|
AP-10-064-002-004/010120
(REGADADINNA PALLE)
|
0210064000NRG23220420220150772
|
22/04/2022
|
Arunamma
|
0210064WL0026336
|
Arunamma
|
00078
|
CNRB0002714
|
1160
|
1160
|
Processed
|
12/05/2022
|
|
1109618364
|
|
B ARUNAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
Santhi Puram
|
AP-10-064-018-036/010082
(DANDIKUPPAM)
|
0210064000NRG23220420220147680
|
22/04/2022
|
Soundarya
|
0210064WL0025946
|
Soundarya
|
00078
|
CNRB0002714
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
1109618411
|
|
T SOWDARYA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
3
|
Santhi Puram
|
AP-10-064-002-004/010207
(REGADADINNA PALLE)
|
0210064000NRG23220420220150973
|
22/04/2022
|
Pavithra
|
0210064WL0026357
|
Pavithra
|
00176
|
IDIB0SGB001
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
1109618392
|
|
PAVITHRA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Santhi Puram
|
AP-10-064-005-021/010321
(RALLABODUGURU)
|
0210064000NRG23220420220150397
|
22/04/2022
|
Asmath Bee
|
0210064WL0026288
|
Asmath Bee
|
00176
|
IDIB0SGB001
|
980
|
980
|
Processed
|
12/05/2022
|
|
1109618403
|
|
ASMATH BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Santhi Puram
|
AP-10-064-005-021/010423
(RALLABODUGURU)
|
0210064000NRG23220420220150452
|
22/04/2022
|
Yasmeen Begam
|
0210064WL0026295
|
Yasmeen Begam
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1109618405
|
|
YASMEEN BEGUM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Santhi Puram
|
AP-10-064-005-021/010437
(RALLABODUGURU)
|
0210064000NRG23220420220150624
|
22/04/2022
|
Raghu
|
0210064WL0026312
|
Raghu
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1109618390
|
|
C RAGHU S O LATE CHELAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Santhi Puram
|
AP-10-064-005-021/010437
(RALLABODUGURU)
|
0210064000NRG23220420220150625
|
22/04/2022
|
ramadevi
|
0210064WL0026312
|
ramadevi
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1109618387
|
|
R RAMADEVI W O C RAGHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Santhi Puram
|
AP-10-064-005-021/010455
(RALLABODUGURU)
|
0210064000NRG23220420220150592
|
22/04/2022
|
nayaz
|
0210064WL0026305
|
nayaz
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1109618409
|
|
NAYAZ S O PYARU SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Santhi Puram
|
AP-10-064-005-021/030084
(RALLABODUGURU)
|
0210064000NRG23220420220152518
|
22/04/2022
|
Venkatalakshmi
|
0210064WL0026525
|
Venkatalakshmi
|
00176
|
IDIB0SGB001
|
1264
|
1264
|
Processed
|
12/05/2022
|
|
1109618398
|
|
VENKATALAKSHMI W O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Santhi Puram
|
AP-10-064-005-021/060052
(RALLABODUGURU)
|
0210064000NRG23220420220152531
|
22/04/2022
|
Yallamma
|
0210064WL0026525
|
Yallamma
|
00176
|
IDIB0SGB001
|
1264
|
1264
|
Processed
|
12/05/2022
|
|
1109618399
|
|
YALLAMMA W O M SRINIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Santhi Puram
|
AP-10-064-005-021/060053
(RALLABODUGURU)
|
0210064000NRG23220420220152532
|
22/04/2022
|
Rajamma
|
0210064WL0026525
|
Rajamma
|
00176
|
IDIB0SGB001
|
1264
|
1264
|
Processed
|
12/05/2022
|
|
1109618388
|
|
RAJAMMA W O YALLAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Santhi Puram
|
AP-10-064-005-021/060054
(RALLABODUGURU)
|
0210064000NRG23220420220152533
|
22/04/2022
|
Kalavathi
|
0210064WL0026525
|
Kalavathi
|
00176
|
IDIB0SGB001
|
1264
|
1264
|
Processed
|
12/05/2022
|
|
1109618391
|
|
KALAVATHI W O RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Santhi Puram
|
AP-10-064-005-021/060055
(RALLABODUGURU)
|
0210064000NRG23220420220152534
|
22/04/2022
|
Dhanamma
|
0210064WL0026525
|
Dhanamma
|
00176
|
IDIB0SGB001
|
1264
|
1264
|
Processed
|
12/05/2022
|
|
1109618397
|
|
DHANAMMA W O V RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Santhi Puram
|
AP-10-064-005-021/060059
(RALLABODUGURU)
|
0210064000NRG23220420220152535
|
22/04/2022
|
Kalavathi
|
0210064WL0026525
|
Kalavathi
|
00176
|
IDIB0SGB001
|
1264
|
1264
|
Processed
|
12/05/2022
|
|
1109618404
|
|
KALAVATHI W O VIJAYAKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Santhi Puram
|
AP-10-064-005-021/060068
(RALLABODUGURU)
|
0210064000NRG23220420220152536
|
22/04/2022
|
Subbanna
|
0210064WL0026525
|
Subbanna
|
00176
|
IDIB0SGB001
|
1264
|
1264
|
Processed
|
12/05/2022
|
|
1109618396
|
|
M SUBBANNA S O LATE MUNIVENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Santhi Puram
|
AP-10-064-005-021/060069
(RALLABODUGURU)
|
0210064000NRG23220420220152537
|
22/04/2022
|
Parvatamma
|
0210064WL0026525
|
Parvatamma
|
00176
|
IDIB0SGB001
|
1264
|
1264
|
Processed
|
12/05/2022
|
|
1109618400
|
|
PARVATHAMMA W O MINIVENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Santhi Puram
|
AP-10-064-012-024/010053
(C.BANDAPALLE)
|
0210064000NRG23220420220145044
|
22/04/2022
|
Chandrasekhar
|
0210064WL0025595
|
Chandrasekhar
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109618407
|
|
CHANDRA SHEKAR S
|
KARUR VYSA BANK(607100)
|
|
18
|
Santhi Puram
|
AP-10-064-018-032/010112
(DANDIKUPPAM)
|
0210064000NRG23220420220148002
|
22/04/2022
|
Papamma
|
0210064WL0025959
|
Papamma
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618395
|
|
PAPAMMA PAPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Santhi Puram
|
AP-10-064-018-032/010157
(DANDIKUPPAM)
|
0210064000NRG23220420220148007
|
22/04/2022
|
Roopa
|
0210064WL0025959
|
Roopa
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618408
|
|
P ROOPA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
Santhi Puram
|
AP-10-064-018-036/010019
(DANDIKUPPAM)
|
0210064000NRG23220420220144895
|
22/04/2022
|
Sasikumaar
|
0210064WL0025562
|
Sasikumaar
|
00176
|
IDIB0SGB001
|
1379
|
1379
|
Processed
|
12/05/2022
|
|
1109618374
|
|
K SASI KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Santhi Puram
|
AP-10-064-018-036/010039
(DANDIKUPPAM)
|
0210064000NRG23220420220144896
|
22/04/2022
|
Bhaskar
|
0210064WL0025562
|
Bhaskar
|
00176
|
IDIB0SGB001
|
1379
|
1379
|
Processed
|
12/05/2022
|
|
1109618406
|
|
BHASKAR S O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Santhi Puram
|
AP-10-064-022-058/030003
(SIVARAMAPURAM)
|
0210064000NRG23220420220151791
|
22/04/2022
|
Calapathi
|
0210064WL0026458
|
Calapathi
|
00176
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
12/05/2022
|
|
1109618389
|
|
Chalapathi Chalapathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Santhi Puram
|
AP-10-064-022-058/030063
(SIVARAMAPURAM)
|
0210064000NRG23220420220151794
|
22/04/2022
|
Manjula
|
0210064WL0026458
|
Manjula
|
00176
|
IDIB0SGB001
|
653
|
653
|
Processed
|
12/05/2022
|
|
1109618385
|
|
Manjula Manjula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Santhi Puram
|
AP-10-064-022-058/030073
(SIVARAMAPURAM)
|
0210064000NRG23220420220151795
|
22/04/2022
|
ramappa
|
0210064WL0026458
|
ramappa
|
00176
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
12/05/2022
|
|
1109618384
|
|
AJJA RAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Santhi Puram
|
AP-10-064-022-059/020069
(SIVARAMAPURAM)
|
0210064000NRG23220420220151798
|
22/04/2022
|
Hemavathi
|
0210064WL0026458
|
Hemavathi
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
12/05/2022
|
|
1109618380
|
|
HEMAVATHI W O BALAJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Santhi Puram
|
AP-10-064-022-059/020077
(SIVARAMAPURAM)
|
0210064000NRG23220420220151801
|
22/04/2022
|
Pushpamma
|
0210064WL0026458
|
Pushpamma
|
00176
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
12/05/2022
|
|
1109618381
|
|
PUSPAMMA W O JAYARAMI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29296
|
29296
|
|
|
|
|
|
|
|
|
27
|
Santhi Puram
|
AP-10-064-005-009/010107
(RALLABODUGURU)
|
0210064000NRG23220420220152650
|
22/04/2022
|
sarasamma
|
0210064WL0026542
|
sarasamma
|
00227
|
KVBL0001409
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
1109618334
|
|
T SARASAMMA
|
CANARA BANK(508532)
|
|
28
|
Santhi Puram
|
AP-10-064-005-021/010062
(RALLABODUGURU)
|
0210064000NRG23220420220150634
|
22/04/2022
|
Muneppa
|
0210064WL0026318
|
Muneppa
|
00227
|
KVBL0001409
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1109618337
|
|
MUNEPPA
|
KARUR VYSA BANK(607100)
|
|
29
|
Santhi Puram
|
AP-10-064-005-021/010062
(RALLABODUGURU)
|
0210064000NRG23220420220150635
|
22/04/2022
|
Ratnamma
|
0210064WL0026318
|
Ratnamma
|
00227
|
KVBL0001409
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1109618347
|
|
RATHNAMMA
|
KARUR VYSA BANK(607100)
|
|
30
|
Santhi Puram
|
AP-10-064-005-021/010066
(RALLABODUGURU)
|
0210064000NRG23220420220152495
|
22/04/2022
|
Ramappa
|
0210064WL0026523
|
Ramappa
|
00227
|
KVBL0001409
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1109618341
|
|
T M RAMAPPA
|
KARUR VYSA BANK(607100)
|
|
31
|
Santhi Puram
|
AP-10-064-005-021/010186
(RALLABODUGURU)
|
0210064000NRG23220420220148328
|
22/04/2022
|
Krishnappa
|
0210064WL0025992
|
Krishnappa
|
00227
|
KVBL0001409
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1109618338
|
|
KRISHNAPPA
|
KARUR VYSA BANK(607100)
|
|
32
|
Santhi Puram
|
AP-10-064-005-021/010247
(RALLABODUGURU)
|
0210064000NRG23220420220150538
|
22/04/2022
|
Sreenivasulu
|
0210064WL0026300
|
Sreenivasulu
|
00227
|
KVBL0001409
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1109618333
|
|
SRINUVASULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Santhi Puram
|
AP-10-064-005-021/010423
(RALLABODUGURU)
|
0210064000NRG23220420220150451
|
22/04/2022
|
Jeelan Pasha
|
0210064WL0026295
|
Jeelan Pasha
|
00227
|
KVBL0001409
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1109618332
|
|
MR K JEELAN PASHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Santhi Puram
|
AP-10-064-005-021/060012
(RALLABODUGURU)
|
0210064000NRG23220420220152520
|
22/04/2022
|
Narayanappa
|
0210064WL0026525
|
Narayanappa
|
00227
|
KVBL0001409
|
1264
|
1264
|
Processed
|
12/05/2022
|
|
1109618339
|
|
NARAYANAPPA
|
KARUR VYSA BANK(607100)
|
|
35
|
Santhi Puram
|
AP-10-064-005-021/060014
(RALLABODUGURU)
|
0210064000NRG23220420220152521
|
22/04/2022
|
Subbamma
|
0210064WL0026525
|
Subbamma
|
00227
|
KVBL0001409
|
1264
|
1264
|
Processed
|
12/05/2022
|
|
1109618344
|
|
SUBBAMMA
|
KARUR VYSA BANK(607100)
|
|
36
|
Santhi Puram
|
AP-10-064-005-021/060016
(RALLABODUGURU)
|
0210064000NRG23220420220152522
|
22/04/2022
|
venkatalakshmi
|
0210064WL0026525
|
venkatalakshmi
|
00227
|
KVBL0001409
|
1264
|
1264
|
Processed
|
12/05/2022
|
|
1109618335
|
|
VENKATALAKSHMI W O GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Santhi Puram
|
AP-10-064-005-021/060017
(RALLABODUGURU)
|
0210064000NRG23220420220152523
|
22/04/2022
|
Radamma
|
0210064WL0026525
|
Radamma
|
00227
|
KVBL0001409
|
1264
|
1264
|
Processed
|
12/05/2022
|
|
1109618345
|
|
M RADHAMMA W O D GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Santhi Puram
|
AP-10-064-005-021/060024
(RALLABODUGURU)
|
0210064000NRG23220420220152524
|
22/04/2022
|
Chinnakka
|
0210064WL0026525
|
Chinnakka
|
00227
|
KVBL0001409
|
1264
|
1264
|
Processed
|
12/05/2022
|
|
1109618349
|
|
CHINNAKKA
|
KARUR VYSA BANK(607100)
|
|
39
|
Santhi Puram
|
AP-10-064-005-021/060028
(RALLABODUGURU)
|
0210064000NRG23220420220152525
|
22/04/2022
|
veMkatesh
|
0210064WL0026525
|
veMkatesh
|
00227
|
KVBL0001409
|
1264
|
1264
|
Processed
|
12/05/2022
|
|
1109618343
|
|
VENKATESH
|
KARUR VYSA BANK(607100)
|
|
40
|
Santhi Puram
|
AP-10-064-005-021/060029
(RALLABODUGURU)
|
0210064000NRG23220420220152526
|
22/04/2022
|
munivenkatamma
|
0210064WL0026525
|
munivenkatamma
|
00227
|
KVBL0001409
|
1011
|
1011
|
Processed
|
12/05/2022
|
|
1109618340
|
|
A MUNIVENKATAMMA W O A CHANDRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Santhi Puram
|
AP-10-064-005-021/060040
(RALLABODUGURU)
|
0210064000NRG23220420220152527
|
22/04/2022
|
rajamma
|
0210064WL0026525
|
rajamma
|
00227
|
KVBL0001409
|
1264
|
1264
|
Processed
|
12/05/2022
|
|
1109618336
|
|
RAJAMMA W O LATE JANGAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Santhi Puram
|
AP-10-064-005-021/060042
(RALLABODUGURU)
|
0210064000NRG23220420220152528
|
22/04/2022
|
gouramma
|
0210064WL0026525
|
gouramma
|
00227
|
KVBL0001409
|
1264
|
1264
|
Processed
|
12/05/2022
|
|
1109618346
|
|
GOURAMMA W O CHINNANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Santhi Puram
|
AP-10-064-005-021/060043
(RALLABODUGURU)
|
0210064000NRG23220420220152529
|
22/04/2022
|
raajamma
|
0210064WL0026525
|
raajamma
|
00227
|
KVBL0001409
|
1264
|
1264
|
Processed
|
12/05/2022
|
|
1109618348
|
|
RAJAMMA W O KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Santhi Puram
|
AP-10-064-005-021/060045
(RALLABODUGURU)
|
0210064000NRG23220420220152530
|
22/04/2022
|
gowramma
|
0210064WL0026525
|
gowramma
|
00227
|
KVBL0001409
|
1264
|
1264
|
Processed
|
12/05/2022
|
|
1109618342
|
|
K GOURAMMA W O MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Santhi Puram
|
AP-10-064-012-024/010053
(C.BANDAPALLE)
|
0210064000NRG23220420220145046
|
22/04/2022
|
Nagesh
|
0210064WL0025595
|
Nagesh
|
00227
|
KVBL0001409
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109618352
|
|
NAGESH
|
KARUR VYSA BANK(607100)
|
|
46
|
Santhi Puram
|
AP-10-064-012-024/010053
(C.BANDAPALLE)
|
0210064000NRG23220420220145045
|
22/04/2022
|
Sudharani
|
0210064WL0025595
|
Sudharani
|
00227
|
KVBL0001409
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109618353
|
|
SUDHARANI
|
KARUR VYSA BANK(607100)
|
|
47
|
Santhi Puram
|
AP-10-064-012-024/010054
(C.BANDAPALLE)
|
0210064000NRG23220420220145048
|
22/04/2022
|
Thulisamma
|
0210064WL0025595
|
Thulisamma
|
00227
|
KVBL0001409
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109618354
|
|
THULISAMMA
|
KARUR VYSA BANK(607100)
|
|
48
|
Santhi Puram
|
AP-10-064-012-024/010054
(C.BANDAPALLE)
|
0210064000NRG23220420220145047
|
22/04/2022
|
Venkatesh
|
0210064WL0025595
|
Venkatesh
|
00227
|
KVBL0001409
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1109618351
|
|
M VENKATESHU
|
KARUR VYSA BANK(607100)
|
|
49
|
Santhi Puram
|
AP-10-064-012-025/040015
(C.BANDAPALLE)
|
0210064000NRG23220420220144971
|
22/04/2022
|
Ramojamma
|
0210064WL0025582
|
Ramojamma
|
00227
|
KVBL0001409
|
1464
|
1464
|
Processed
|
12/05/2022
|
|
1109618350
|
|
RAMANJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28255
|
28255
|
|
|
|
|
|
|
|
|
50
|
Santhi Puram
|
AP-10-064-002-004/010106
(REGADADINNA PALLE)
|
0210064000NRG23220420220150769
|
22/04/2022
|
Namjundappa
|
0210064WL0026336
|
Namjundappa
|
00415
|
SBIN0016365
|
1160
|
1160
|
Processed
|
12/05/2022
|
|
1109618376
|
|
MR C NANJUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Santhi Puram
|
AP-10-064-002-004/010116
(REGADADINNA PALLE)
|
0210064000NRG23220420220150771
|
22/04/2022
|
Thippakka
|
0210064WL0026336
|
Thippakka
|
00415
|
SBIN0016365
|
1160
|
1160
|
Processed
|
12/05/2022
|
|
1109618375
|
|
THIPPAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Santhi Puram
|
AP-10-064-002-005/010001
(REGADADINNA PALLE)
|
0210064000NRG23220420220150864
|
22/04/2022
|
Suresh
|
0210064WL0026350
|
Suresh
|
00415
|
SBIN0016365
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1109618356
|
|
T M SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Santhi Puram
|
AP-10-064-005-021/010321
(RALLABODUGURU)
|
0210064000NRG23220420220150396
|
22/04/2022
|
Nayaz
|
0210064WL0026288
|
Nayaz
|
00415
|
SBIN0016365
|
980
|
980
|
Processed
|
12/05/2022
|
|
1109618373
|
|
S A NAYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Santhi Puram
|
AP-10-064-018-032/010002
(DANDIKUPPAM)
|
0210064000NRG23220420220147989
|
22/04/2022
|
Bhaskar Reddy
|
0210064WL0025959
|
Bhaskar Reddy
|
00415
|
SBIN0016365
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618410
|
|
MR J BHASKHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Santhi Puram
|
AP-10-064-018-032/010002
(DANDIKUPPAM)
|
0210064000NRG23220420220147988
|
22/04/2022
|
Munaswami Reddy
|
0210064WL0025959
|
Munaswami Reddy
|
00415
|
SBIN0016365
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618378
|
|
J Munaswamy Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Santhi Puram
|
AP-10-064-018-032/010036
(DANDIKUPPAM)
|
0210064000NRG23220420220147993
|
22/04/2022
|
Sreenivaasulureddi
|
0210064WL0025959
|
Sreenivaasulureddi
|
00415
|
SBIN0016365
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618377
|
|
J SRINIVASULU REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Santhi Puram
|
AP-10-064-018-032/010055
(DANDIKUPPAM)
|
0210064000NRG23220420220147999
|
22/04/2022
|
Padmavathi
|
0210064WL0025959
|
Padmavathi
|
00415
|
SBIN0016365
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618379
|
|
Padmavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Santhi Puram
|
AP-10-064-018-032/010125
(DANDIKUPPAM)
|
0210064000NRG23220420220148003
|
22/04/2022
|
Yasodamma
|
0210064WL0025959
|
Yasodamma
|
00415
|
SBIN0016365
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618372
|
|
P YASODAMMA
|
CANARA BANK(508532)
|
|
59
|
Santhi Puram
|
AP-10-064-018-032/010157
(DANDIKUPPAM)
|
0210064000NRG23220420220148006
|
22/04/2022
|
Ravindra Reddy
|
0210064WL0025959
|
Ravindra Reddy
|
00415
|
SBIN0016365
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618371
|
|
P RAVINDRA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12685
|
12685
|
|
|
|
|
|
|
|
|
60
|
Santhi Puram
|
AP-10-064-002-004/010207
(REGADADINNA PALLE)
|
0210064000NRG23220420220150972
|
22/04/2022
|
Manjunath reddi
|
0210064WL0026357
|
Manjunath reddi
|
00468
|
UBIN0805980
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
1109618359
|
|
V MANJUNATHAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
61
|
Santhi Puram
|
AP-10-064-018-036/010088
(DANDIKUPPAM)
|
0210064000NRG23220420220144914
|
22/04/2022
|
Latha
|
0210064WL0025565
|
Latha
|
00468
|
UBIN0819026
|
1539
|
1539
|
Processed
|
12/05/2022
|
|
1109618355
|
|
MANJUNADHA LATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
62
|
Santhi Puram
|
AP-10-064-002-004/010008
(REGADADINNA PALLE)
|
0210064000NRG23220420220150766
|
22/04/2022
|
Shamkarappa
|
0210064WL0026336
|
Shamkarappa
|
00468
|
UBIN0823805
|
1160
|
1160
|
Processed
|
12/05/2022
|
|
1109618363
|
|
K SHANKARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Santhi Puram
|
AP-10-064-002-004/010120
(REGADADINNA PALLE)
|
0210064000NRG23220420220150773
|
22/04/2022
|
Balasubramanyam
|
0210064WL0026336
|
Balasubramanyam
|
00468
|
UBIN0823805
|
1160
|
1160
|
Processed
|
12/05/2022
|
|
1109618357
|
|
B BALA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
Santhi Puram
|
AP-10-064-002-005/010157
(REGADADINNA PALLE)
|
0210064000NRG23220420220150841
|
22/04/2022
|
Vanita
|
0210064WL0026343
|
Vanita
|
00468
|
UBIN0823805
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1109618360
|
|
C VANITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Santhi Puram
|
AP-10-064-005-021/010455
(RALLABODUGURU)
|
0210064000NRG23220420220150593
|
22/04/2022
|
rihana
|
0210064WL0026305
|
rihana
|
00468
|
UBIN0823805
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1109618362
|
|
RIHANA
|
KARUR VYSA BANK(607100)
|
|
66
|
Santhi Puram
|
AP-10-064-018-032/010050
(DANDIKUPPAM)
|
0210064000NRG23220420220147996
|
22/04/2022
|
Meenamma
|
0210064WL0025959
|
Meenamma
|
00468
|
UBIN0823805
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618358
|
|
MINAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
Santhi Puram
|
AP-10-064-018-036/010035
(DANDIKUPPAM)
|
0210064000NRG23220420220144811
|
22/04/2022
|
parvathamma
|
0210064WL0025550
|
parvathamma
|
00468
|
UBIN0823805
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1109618361
|
|
M PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7670
|
7670
|
|
|
|
|
|
|
|
|
68
|
Santhi Puram
|
AP-10-064-005-021/060071
(RALLABODUGURU)
|
0210064000NRG23220420220152538
|
22/04/2022
|
Rajamma
|
0210064WL0026525
|
Rajamma
|
00684
|
IPOS0000001
|
1011
|
1011
|
Processed
|
12/05/2022
|
|
1109618402
|
|
RAJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Santhi Puram
|
AP-10-064-005-021/010456
(RALLABODUGURU)
|
0210064000NRG23220420220150365
|
22/04/2022
|
siva krishna
|
0210064WL0026276
|
siva krishna
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1109618330
|
|
M SIVA KRISHNA S O LAKSHMI NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Santhi Puram
|
AP-10-064-018-032/010055
(DANDIKUPPAM)
|
0210064000NRG23220420220147998
|
22/04/2022
|
Jayarama Reddy
|
0210064WL0025959
|
Jayarama Reddy
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618328
|
|
JAYARAMIREDDY V
|
HDFC BANK LTD(607152)
|
|
71
|
Santhi Puram
|
AP-10-064-018-036/010082
(DANDIKUPPAM)
|
0210064000NRG23220420220147681
|
22/04/2022
|
Ammulu
|
0210064WL0025946
|
Ammulu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
1109618329
|
|
T AMMULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5066
|
5066
|
|
|
|
|
|
|
|
|
72
|
Santhi Puram
|
AP-10-064-018-032/010012
(DANDIKUPPAM)
|
0210064000NRG23220420220147992
|
22/04/2022
|
Sreenivasulu Reddy Q
|
0210064WL0025959
|
Sreenivasulu Reddy Q
|
00703
|
AIRP0000001
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618423
|
|
P SREENIVASULA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Santhi Puram
|
AP-10-064-018-032/010051
(DANDIKUPPAM)
|
0210064000NRG23220420220147997
|
22/04/2022
|
Jyothamma
|
0210064WL0025959
|
Jyothamma
|
00703
|
AIRP0000001
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618412
|
|
Jyothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Santhi Puram
|
AP-10-064-018-032/010150
(DANDIKUPPAM)
|
0210064000NRG23220420220148005
|
22/04/2022
|
Basamma
|
0210064WL0025959
|
Basamma
|
00703
|
AIRP0000001
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618426
|
|
BASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
75
|
Santhi Puram
|
AP-10-064-002-004/010008
(REGADADINNA PALLE)
|
0210064000NRG23220420220150767
|
22/04/2022
|
Pramilamma
|
0210064WL0026336
|
Pramilamma
|
00709
|
IDIB0SGB001
|
1160
|
1160
|
Processed
|
12/05/2022
|
|
1109618369
|
|
N PREMILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Santhi Puram
|
AP-10-064-002-004/010072
(REGADADINNA PALLE)
|
0210064000NRG23220420220150768
|
22/04/2022
|
Gouramma
|
0210064WL0026336
|
Gouramma
|
00709
|
IDIB0SGB001
|
1160
|
1160
|
Processed
|
12/05/2022
|
|
1109618366
|
|
GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Santhi Puram
|
AP-10-064-002-004/010108
(REGADADINNA PALLE)
|
0210064000NRG23220420220150770
|
22/04/2022
|
Amaramma
|
0210064WL0026336
|
Amaramma
|
00709
|
IDIB0SGB001
|
1160
|
1160
|
Processed
|
12/05/2022
|
|
1109618382
|
|
AMARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
Santhi Puram
|
AP-10-064-002-004/010219
(REGADADINNA PALLE)
|
0210064000NRG23220420220150774
|
22/04/2022
|
Subramanyam reddi
|
0210064WL0026336
|
Subramanyam reddi
|
00709
|
IDIB0SGB001
|
1160
|
1160
|
Processed
|
12/05/2022
|
|
1109618414
|
|
SUBRAMANYAM REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Santhi Puram
|
AP-10-064-002-005/010001
(REGADADINNA PALLE)
|
0210064000NRG23220420220150865
|
22/04/2022
|
Lakshmi
|
0210064WL0026350
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1109618331
|
|
MLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
Santhi Puram
|
AP-10-064-002-005/010031
(REGADADINNA PALLE)
|
0210064000NRG23220420220150839
|
22/04/2022
|
Vemkatamma
|
0210064WL0026343
|
Vemkatamma
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1109618418
|
|
VENKATAMMA W O RAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Santhi Puram
|
AP-10-064-005-009/010107
(RALLABODUGURU)
|
0210064000NRG23220420220152649
|
22/04/2022
|
gangulareddi
|
0210064WL0026542
|
gangulareddi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
1109618386
|
|
GANGI REDDY S O N GANTLA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Santhi Puram
|
AP-10-064-005-021/010061
(RALLABODUGURU)
|
0210064000NRG23220420220148327
|
22/04/2022
|
Venkatamma
|
0210064WL0025992
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1109618394
|
|
VENKATAMMA W O KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Santhi Puram
|
AP-10-064-005-021/010066
(RALLABODUGURU)
|
0210064000NRG23220420220152496
|
22/04/2022
|
Pushpamma
|
0210064WL0026523
|
Pushpamma
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1109618393
|
|
PUSHPAMMA W O RAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Santhi Puram
|
AP-10-064-005-021/060012
(RALLABODUGURU)
|
0210064000NRG23220420220152519
|
22/04/2022
|
Chandramma
|
0210064WL0026525
|
Chandramma
|
00709
|
IDIB0SGB001
|
1011
|
1011
|
Processed
|
12/05/2022
|
|
1109618401
|
|
CHANDRAMMA W O NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Santhi Puram
|
AP-10-064-018-032/010004
(DANDIKUPPAM)
|
0210064000NRG23220420220147990
|
22/04/2022
|
Pedda Narayana Reddy
|
0210064WL0025959
|
Pedda Narayana Reddy
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618365
|
|
N NARAYANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
86
|
Santhi Puram
|
AP-10-064-018-032/010004
(DANDIKUPPAM)
|
0210064000NRG23220420220147991
|
22/04/2022
|
Saradamma
|
0210064WL0025959
|
Saradamma
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618367
|
|
N SARADHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Santhi Puram
|
AP-10-064-018-032/010036
(DANDIKUPPAM)
|
0210064000NRG23220420220147994
|
22/04/2022
|
Sumitra
|
0210064WL0025959
|
Sumitra
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618424
|
|
SUMITHRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Santhi Puram
|
AP-10-064-018-032/010050
(DANDIKUPPAM)
|
0210064000NRG23220420220147995
|
22/04/2022
|
Anand Reddy
|
0210064WL0025959
|
Anand Reddy
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618413
|
|
J AANANDHA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Santhi Puram
|
AP-10-064-018-032/010065
(DANDIKUPPAM)
|
0210064000NRG23220420220148000
|
22/04/2022
|
Mangamma
|
0210064WL0025959
|
Mangamma
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618421
|
|
MANGAMMA W O VENKATARAMI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Santhi Puram
|
AP-10-064-018-032/010112
(DANDIKUPPAM)
|
0210064000NRG23220420220148001
|
22/04/2022
|
Munireddy
|
0210064WL0025959
|
Munireddy
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618370
|
|
J munireddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Santhi Puram
|
AP-10-064-018-032/010125
(DANDIKUPPAM)
|
0210064000NRG23220420220148004
|
22/04/2022
|
Lalithamma
|
0210064WL0025959
|
Lalithamma
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618383
|
|
MRS P LALITHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Santhi Puram
|
AP-10-064-018-032/010161
(DANDIKUPPAM)
|
0210064000NRG23220420220148009
|
22/04/2022
|
Indhiramma
|
0210064WL0025959
|
Indhiramma
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618327
|
|
INDIRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Santhi Puram
|
AP-10-064-018-032/010161
(DANDIKUPPAM)
|
0210064000NRG23220420220148008
|
22/04/2022
|
Narayana Reddy
|
0210064WL0025959
|
Narayana Reddy
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
12/05/2022
|
|
1109618326
|
|
P Narayanareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Santhi Puram
|
AP-10-064-018-036/010044
(DANDIKUPPAM)
|
0210064000NRG23220420220144897
|
22/04/2022
|
prameelamma
|
0210064WL0025562
|
prameelamma
|
00709
|
IDIB0SGB001
|
1379
|
1379
|
Processed
|
12/05/2022
|
|
1109618420
|
|
PREMILA W O BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Santhi Puram
|
AP-10-064-018-036/010088
(DANDIKUPPAM)
|
0210064000NRG23220420220144913
|
22/04/2022
|
Vasanthamma
|
0210064WL0025565
|
Vasanthamma
|
00709
|
IDIB0SGB001
|
1539
|
1539
|
Processed
|
12/05/2022
|
|
1109618368
|
|
Vasanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Santhi Puram
|
AP-10-064-022-058/030056
(SIVARAMAPURAM)
|
0210064000NRG23220420220151792
|
22/04/2022
|
Govindharajulu
|
0210064WL0026458
|
Govindharajulu
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
12/05/2022
|
|
1109618419
|
|
GOVINDARAJU A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Santhi Puram
|
AP-10-064-022-058/030063
(SIVARAMAPURAM)
|
0210064000NRG23220420220151793
|
22/04/2022
|
Murugesh
|
0210064WL0026458
|
Murugesh
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
12/05/2022
|
|
1109618415
|
|
MURUGESH S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Santhi Puram
|
AP-10-064-022-058/030080
(SIVARAMAPURAM)
|
0210064000NRG23220420220151796
|
22/04/2022
|
Chithra
|
0210064WL0026458
|
Chithra
|
00709
|
IDIB0SGB001
|
653
|
653
|
Processed
|
12/05/2022
|
|
1109618425
|
|
MRS S CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Santhi Puram
|
AP-10-064-022-059/020006
(SIVARAMAPURAM)
|
0210064000NRG23220420220151797
|
22/04/2022
|
Bamdeppa
|
0210064WL0026458
|
Bamdeppa
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
12/05/2022
|
|
1109618422
|
|
BANDIPPA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Santhi Puram
|
AP-10-064-022-059/020073
(SIVARAMAPURAM)
|
0210064000NRG23220420220151800
|
22/04/2022
|
jayamma
|
0210064WL0026458
|
jayamma
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
12/05/2022
|
|
1109618324
|
|
Jayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Santhi Puram
|
AP-10-064-022-059/020073
(SIVARAMAPURAM)
|
0210064000NRG23220420220151799
|
22/04/2022
|
veMkaTramappa
|
0210064WL0026458
|
veMkaTramappa
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
12/05/2022
|
|
1109618325
|
|
Venkatrami Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Santhi Puram
|
AP-10-064-022-059/020089
(SIVARAMAPURAM)
|
0210064000NRG23220420220151802
|
22/04/2022
|
Subbamma
|
0210064WL0026458
|
Subbamma
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
12/05/2022
|
|
1109618416
|
|
SUBBAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Santhi Puram
|
AP-10-064-022-059/020092
(SIVARAMAPURAM)
|
0210064000NRG23220420220151803
|
22/04/2022
|
Mangamma
|
0210064WL0026458
|
Mangamma
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
12/05/2022
|
|
1109618417
|
|
MANGAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129061
|
129061
|
|
|
|
|
|
|
|