|
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
|
Veerullapadu
|
AP-06-007-005-005/010081
()
|
0206007000NRG23060520220589379
|
07/05/2022
|
Chinnababu
|
0206007WL0019735
|
Chinnababu
|
00078
|
CNRB0013353
|
754
|
754
|
Processed
|
20/05/2022
|
|
1388454792
|
|
CHINNA BABU KAMALA
|
CANARA BANK(508532)
|
|
2
|
Veerullapadu
|
AP-06-007-005-005/010122
()
|
0206007000NRG23060520220589386
|
07/05/2022
|
Aruna
|
0206007WL0019735
|
Aruna
|
00078
|
CNRB0013353
|
750
|
750
|
Processed
|
20/05/2022
|
|
1388454790
|
|
ARUNA VELLANKI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
3
|
Veerullapadu
|
AP-06-007-005-005/010199
()
|
0206007000NRG23060520220589395
|
07/05/2022
|
Mahalakshmi
|
0206007WL0019735
|
Mahalakshmi
|
00078
|
CNRB0013353
|
754
|
754
|
Processed
|
20/05/2022
|
|
1388454791
|
|
MAHALAKSHMI KATARAPU
|
CANARA BANK(508532)
|
|
4
|
Veerullapadu
|
AP-06-007-005-005/010222
()
|
0206007000NRG23060520220589405
|
07/05/2022
|
Pullamma
|
0206007WL0019735
|
Pullamma
|
00078
|
CNRB0013353
|
754
|
754
|
Processed
|
20/05/2022
|
|
1388454793
|
|
KANAPARTI PULLAMMA
|
CANARA BANK(508532)
|
|
5
|
Veerullapadu
|
AP-06-007-014-018/010997
()
|
0206007000NRG23060520220595854
|
07/05/2022
|
Sravana Sandhya
|
0206007WL0019848
|
Sravana Sandhya
|
00078
|
CNRB0013353
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454794
|
|
MISS SRAVANA SANDHYA KANCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3745
|
3745
|
|
|
|
|
|
|
|
|
6
|
Veerullapadu
|
AP-06-007-005-005/010081
()
|
0206007000NRG23060520220589380
|
07/05/2022
|
Varalakshmi
|
0206007WL0019735
|
Varalakshmi
|
00089
|
CBIN0282084
|
754
|
754
|
Processed
|
20/05/2022
|
|
1388454831
|
|
KamalaVeeralakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Veerullapadu
|
AP-06-007-005-005/010085
()
|
0206007000NRG23060520220589381
|
07/05/2022
|
Nirmala
|
0206007WL0019735
|
Nirmala
|
00089
|
CBIN0282084
|
754
|
754
|
Processed
|
20/05/2022
|
|
1388454788
|
|
VelagaletiNirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Veerullapadu
|
AP-06-007-005-005/010105
()
|
0206007000NRG23060520220589383
|
07/05/2022
|
Jhonsi
|
0206007WL0019735
|
Jhonsi
|
00089
|
CBIN0282084
|
625
|
625
|
Processed
|
20/05/2022
|
|
1388454796
|
|
Mrs KAMALA JHANSI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Veerullapadu
|
AP-06-007-005-005/010122
()
|
0206007000NRG23060520220589385
|
07/05/2022
|
Yelisha
|
0206007WL0019735
|
Yelisha
|
00089
|
CBIN0282084
|
750
|
750
|
Processed
|
20/05/2022
|
|
1388454784
|
|
ELISHA VELLANKI
|
CANARA BANK(508532)
|
|
10
|
Veerullapadu
|
AP-06-007-005-005/010168
()
|
0206007000NRG23060520220589388
|
07/05/2022
|
Venkataramana
|
0206007WL0019735
|
Venkataramana
|
00089
|
CBIN0282084
|
754
|
754
|
Processed
|
20/05/2022
|
|
1388454798
|
|
Venkataravamma Gandhasiri w o Venkaiah
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
11
|
Veerullapadu
|
AP-06-007-005-005/010169
()
|
0206007000NRG23060520220589389
|
07/05/2022
|
Anasuryamma
|
0206007WL0019735
|
Anasuryamma
|
00089
|
CBIN0282084
|
754
|
754
|
Processed
|
20/05/2022
|
|
1388454801
|
|
Mrs NIPPULAPALLI ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Veerullapadu
|
AP-06-007-005-005/010174
()
|
0206007000NRG23060520220589390
|
07/05/2022
|
Jarji
|
0206007WL0019735
|
Jarji
|
00089
|
CBIN0282084
|
754
|
754
|
Processed
|
20/05/2022
|
|
1388454786
|
|
Mr KATARAPU JARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Veerullapadu
|
AP-06-007-005-005/010176
()
|
0206007000NRG23060520220589391
|
07/05/2022
|
Kutumbarao
|
0206007WL0019735
|
Kutumbarao
|
00089
|
CBIN0282084
|
754
|
754
|
Processed
|
20/05/2022
|
|
1388454833
|
|
Mr KATARAPU KUTUMBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Veerullapadu
|
AP-06-007-005-005/010176
()
|
0206007000NRG23060520220589392
|
07/05/2022
|
Roja
|
0206007WL0019735
|
Roja
|
00089
|
CBIN0282084
|
629
|
629
|
Processed
|
20/05/2022
|
|
1388454783
|
|
ROJA KATARAPU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
15
|
Veerullapadu
|
AP-06-007-005-005/010204
()
|
0206007000NRG23060520220589398
|
07/05/2022
|
Aadam
|
0206007WL0019735
|
Aadam
|
00089
|
CBIN0282084
|
754
|
754
|
Processed
|
20/05/2022
|
|
1388454785
|
|
Adham Saggurthi s o Subba rao
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
16
|
Veerullapadu
|
AP-06-007-005-005/010204
()
|
0206007000NRG23060520220589399
|
07/05/2022
|
Sarada
|
0206007WL0019735
|
Sarada
|
00089
|
CBIN0282084
|
503
|
503
|
Processed
|
20/05/2022
|
|
1388454832
|
|
Mrs SAGGURTHI SARADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Veerullapadu
|
AP-06-007-005-005/010213
()
|
0206007000NRG23060520220589400
|
07/05/2022
|
Jhyoti
|
0206007WL0019735
|
Jhyoti
|
00089
|
CBIN0282084
|
754
|
754
|
Processed
|
20/05/2022
|
|
1388454789
|
|
JYOTHI GUJJARLAPUDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
18
|
Veerullapadu
|
AP-06-007-005-005/010219
()
|
0206007000NRG23060520220589402
|
07/05/2022
|
Narasimharao
|
0206007WL0019735
|
Narasimharao
|
00089
|
CBIN0282084
|
754
|
754
|
Processed
|
20/05/2022
|
|
1388454782
|
|
Mr NAGAVARAPU NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Veerullapadu
|
AP-06-007-005-005/010219
()
|
0206007000NRG23060520220589403
|
07/05/2022
|
Savitri
|
0206007WL0019735
|
Savitri
|
00089
|
CBIN0282084
|
754
|
754
|
Processed
|
20/05/2022
|
|
1388454800
|
|
Mrs NAGAVARAPU SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Veerullapadu
|
AP-06-007-005-005/010219
()
|
0206007000NRG23060520220589401
|
07/05/2022
|
Tirupatayya
|
0206007WL0019735
|
Tirupatayya
|
00089
|
CBIN0282084
|
754
|
754
|
Processed
|
20/05/2022
|
|
1388454781
|
|
Mr NAGAVARAPU CHINNA TIRUPATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Veerullapadu
|
AP-06-007-005-005/010222
()
|
0206007000NRG23060520220589404
|
07/05/2022
|
Chinnayedukondalu
|
0206007WL0019735
|
Chinnayedukondalu
|
00089
|
CBIN0282084
|
754
|
754
|
Processed
|
20/05/2022
|
|
1388454787
|
|
CHINNA YEDUKONDALU KANAPARTHI
|
CANARA BANK(508532)
|
|
22
|
Veerullapadu
|
AP-06-007-005-005/010223
()
|
0206007000NRG23060520220589409
|
07/05/2022
|
Manikyam
|
0206007WL0019735
|
Manikyam
|
00089
|
CBIN0282084
|
754
|
754
|
Processed
|
20/05/2022
|
|
1388454799
|
|
NIPPULAPALLIMANIKYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Veerullapadu
|
AP-06-007-005-005/010225
()
|
0206007000NRG23060520220589410
|
07/05/2022
|
Mariyamma
|
0206007WL0019735
|
Mariyamma
|
00089
|
CBIN0282084
|
754
|
754
|
Processed
|
20/05/2022
|
|
1388454797
|
|
Mrs NIPPULAPALLI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13063
|
13063
|
|
|
|
|
|
|
|
|
24
|
Veerullapadu
|
AP-06-007-005-005/010112
()
|
0206007000NRG23060520220589384
|
07/05/2022
|
Krishnaveni
|
0206007WL0019735
|
Krishnaveni
|
00176
|
IDIB000J018
|
750
|
750
|
Processed
|
20/05/2022
|
|
1388454828
|
|
Nippulapalli Krishnaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Veerullapadu
|
AP-06-007-005-005/010223
()
|
0206007000NRG23060520220589408
|
07/05/2022
|
Srinivasarao
|
0206007WL0019735
|
Srinivasarao
|
00176
|
IDIB000J018
|
754
|
754
|
Processed
|
20/05/2022
|
|
1388454812
|
|
Mr NIPPULAPALLI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
26
|
Veerullapadu
|
AP-06-007-014-018/010047
()
|
0206007000NRG23060520220595797
|
07/05/2022
|
Suresh Kumar
|
0206007WL0019848
|
Suresh Kumar
|
00176
|
IDIB0SGB001
|
737
|
737
|
Processed
|
20/05/2022
|
|
1388454806
|
|
THOTTEMPUDI SURESH KUMAR S O SARVESWARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Veerullapadu
|
AP-06-007-014-018/010066
()
|
0206007000NRG23060520220595805
|
07/05/2022
|
Chinna Siva Lakshmi
|
0206007WL0019848
|
Chinna Siva Lakshmi
|
00176
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454803
|
|
THOTTIMPUDI CHINNA SIVA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Veerullapadu
|
AP-06-007-014-018/010077
()
|
0206007000NRG23060520220595808
|
07/05/2022
|
Vijayaraju
|
0206007WL0019848
|
Vijayaraju
|
00176
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454804
|
|
THOTTAMPUDI VIJAYARAJU S O YESU BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Veerullapadu
|
AP-06-007-014-018/010125
()
|
0206007000NRG23060520220595815
|
07/05/2022
|
Rajeswari
|
0206007WL0019848
|
Rajeswari
|
00176
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454809
|
|
RAJESWARI MALLELA
|
CANARA BANK(508532)
|
|
30
|
Veerullapadu
|
AP-06-007-014-018/010137
()
|
0206007000NRG23060520220595817
|
07/05/2022
|
Vijay Kanth
|
0206007WL0019848
|
Vijay Kanth
|
00176
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454808
|
|
VIJAYKANTH JAKKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Veerullapadu
|
AP-06-007-014-018/010166
()
|
0206007000NRG23060520220595823
|
07/05/2022
|
Nagaratnam
|
0206007WL0019848
|
Nagaratnam
|
00176
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454829
|
|
RENTAPALLI NAGARATNAM W O RATNABHUSHANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Veerullapadu
|
AP-06-007-014-018/010673
()
|
0206007000NRG23060520220595843
|
07/05/2022
|
Lohith
|
0206007WL0019848
|
Lohith
|
00176
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454811
|
|
Master Vutla Lohith
|
INDIAN BANK(607105)
|
|
33
|
Veerullapadu
|
AP-06-007-014-018/010951
()
|
0206007000NRG23060520220595849
|
07/05/2022
|
Suresh
|
0206007WL0019848
|
Suresh
|
00176
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454805
|
|
AVULADODDI SURESH S O KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Veerullapadu
|
AP-06-007-014-018/010996
()
|
0206007000NRG23060520220595852
|
07/05/2022
|
Nagalakshmi
|
0206007WL0019848
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454810
|
|
KATTA MERI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6601
|
6601
|
|
|
|
|
|
|
|
|
35
|
Veerullapadu
|
AP-06-007-014-018/010065
()
|
0206007000NRG23060520220595804
|
07/05/2022
|
Paparao
|
0206007WL0019848
|
Paparao
|
00415
|
SBIN0004826
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454839
|
|
TOTTEMPUDI PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
Veerullapadu
|
AP-06-007-014-018/010066
()
|
0206007000NRG23060520220595806
|
07/05/2022
|
Ravi Kumar
|
0206007WL0019848
|
Ravi Kumar
|
00415
|
SBIN0004826
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454795
|
|
THOTTEMPUDI RAVIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Veerullapadu
|
AP-06-007-014-018/010149
()
|
0206007000NRG23060520220595818
|
07/05/2022
|
Prajwal
|
0206007WL0019848
|
Prajwal
|
00415
|
SBIN0004826
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454802
|
|
AMARLAPUDI PRAJWAL S O JAMES
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Veerullapadu
|
AP-06-007-014-018/010149
()
|
0206007000NRG23060520220595819
|
07/05/2022
|
Sandeep
|
0206007WL0019848
|
Sandeep
|
00415
|
SBIN0004826
|
733
|
733
|
Rejected
|
20/05/2022
|
|
1388454759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Veerullapadu
|
AP-06-007-014-018/010177
()
|
0206007000NRG23060520220595825
|
07/05/2022
|
Baburao
|
0206007WL0019848
|
Baburao
|
00415
|
SBIN0004826
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454780
|
|
MR BABU RAO MEDIDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Veerullapadu
|
AP-06-007-014-018/010997
()
|
0206007000NRG23060520220595853
|
07/05/2022
|
Prasanth raju
|
0206007WL0019848
|
Prasanth raju
|
00415
|
SBIN0004826
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454830
|
|
MR GUJJARLAPUDI PRASANTHRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4398
|
4398
|
|
|
|
|
|
|
|
|
41
|
Veerullapadu
|
AP-06-007-005-005/010105
()
|
0206007000NRG23060520220589382
|
07/05/2022
|
Narasamma
|
0206007WL0019735
|
Narasamma
|
00678
|
APBL0006037
|
629
|
629
|
Processed
|
20/05/2022
|
|
1388454840
|
|
Mrs KAMALA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Veerullapadu
|
AP-06-007-005-005/010193
()
|
0206007000NRG23060520220589394
|
07/05/2022
|
Sitamahalakshmi
|
0206007WL0019735
|
Sitamahalakshmi
|
00678
|
APBL0006037
|
754
|
754
|
Processed
|
20/05/2022
|
|
1388454758
|
|
SEETA MAHALAKSHMI KALAKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1383
|
1383
|
|
|
|
|
|
|
|
|
43
|
Veerullapadu
|
AP-06-007-014-018/010047
()
|
0206007000NRG23060520220595796
|
07/05/2022
|
Ashok Kumar
|
0206007WL0019848
|
Ashok Kumar
|
00709
|
IDIB0SGB001
|
368
|
368
|
Processed
|
20/05/2022
|
|
1388454807
|
|
THOTTEMPUDI ASHOK KUMAR S O SARVESWARAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Veerullapadu
|
AP-06-007-014-018/010047
()
|
0206007000NRG23060520220595795
|
07/05/2022
|
Rajeswari
|
0206007WL0019848
|
Rajeswari
|
00709
|
IDIB0SGB001
|
737
|
737
|
Processed
|
20/05/2022
|
|
1388454761
|
|
THOTTEMPUDI RAJESWARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
45
|
Veerullapadu
|
AP-06-007-014-018/010048
()
|
0206007000NRG23060520220595798
|
07/05/2022
|
Gireesha
|
0206007WL0019848
|
Gireesha
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454826
|
|
GUJJARLAPUDI GIRISHA W O SIJVAJI GANESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Veerullapadu
|
AP-06-007-014-018/010050
()
|
0206007000NRG23060520220595799
|
07/05/2022
|
Swapna
|
0206007WL0019848
|
Swapna
|
00709
|
IDIB0SGB001
|
122
|
122
|
Processed
|
20/05/2022
|
|
1388454769
|
|
Thottempudi Swapna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Veerullapadu
|
AP-06-007-014-018/010051
()
|
0206007000NRG23060520220595800
|
07/05/2022
|
Nageswarrao
|
0206007WL0019848
|
Nageswarrao
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454818
|
|
THOTTEMPUDI NAGESWARARAO S O PURUSHOTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Veerullapadu
|
AP-06-007-014-018/010053
()
|
0206007000NRG23060520220595801
|
07/05/2022
|
Prasad
|
0206007WL0019848
|
Prasad
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454760
|
|
Thottempudi Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Veerullapadu
|
AP-06-007-014-018/010053
()
|
0206007000NRG23060520220595802
|
07/05/2022
|
Savitramma
|
0206007WL0019848
|
Savitramma
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454814
|
|
SAVITRI THOTTAMPOODI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Veerullapadu
|
AP-06-007-014-018/010058
()
|
0206007000NRG23060520220595803
|
07/05/2022
|
Vani
|
0206007WL0019848
|
Vani
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454820
|
|
THOTTEMPUDI VANI W O SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Veerullapadu
|
AP-06-007-014-018/010068
()
|
0206007000NRG23060520220595807
|
07/05/2022
|
Ramalakshmi
|
0206007WL0019848
|
Ramalakshmi
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454837
|
|
Amarlapudi Ramalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Veerullapadu
|
AP-06-007-014-018/010077
()
|
0206007000NRG23060520220595809
|
07/05/2022
|
Bayamma
|
0206007WL0019848
|
Bayamma
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454764
|
|
Thottempudi Bayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Veerullapadu
|
AP-06-007-014-018/010080
()
|
0206007000NRG23060520220595810
|
07/05/2022
|
Jyothi
|
0206007WL0019848
|
Jyothi
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454775
|
|
Gujjarlapudi Jyothi rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Veerullapadu
|
AP-06-007-014-018/010082
()
|
0206007000NRG23060520220595811
|
07/05/2022
|
Innamma
|
0206007WL0019848
|
Innamma
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454827
|
|
AMARLAPUDI INNAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Veerullapadu
|
AP-06-007-014-018/010083
()
|
0206007000NRG23060520220595812
|
07/05/2022
|
Meramma
|
0206007WL0019848
|
Meramma
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454776
|
|
Ambati Meramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Veerullapadu
|
AP-06-007-014-018/010084
()
|
0206007000NRG23060520220595813
|
07/05/2022
|
Devamani
|
0206007WL0019848
|
Devamani
|
00709
|
IDIB0SGB001
|
489
|
489
|
Processed
|
20/05/2022
|
|
1388454767
|
|
Amarlapudi Devamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Veerullapadu
|
AP-06-007-014-018/010099
()
|
0206007000NRG23060520220595814
|
07/05/2022
|
Prasamti
|
0206007WL0019848
|
Prasamti
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454835
|
|
AMARLAPUDI PRASHANTHI W O RAMARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Veerullapadu
|
AP-06-007-014-018/010137
()
|
0206007000NRG23060520220595816
|
07/05/2022
|
Arogyamma
|
0206007WL0019848
|
Arogyamma
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454777
|
|
Jakkula Arogyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Veerullapadu
|
AP-06-007-014-018/010162
()
|
0206007000NRG23060520220595821
|
07/05/2022
|
Jyothi
|
0206007WL0019848
|
Jyothi
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454778
|
|
Vadapalli Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Veerullapadu
|
AP-06-007-014-018/010162
()
|
0206007000NRG23060520220595820
|
07/05/2022
|
Srinivasrao
|
0206007WL0019848
|
Srinivasrao
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454822
|
|
VADAPALLI SRINIVASARAO S O YESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Veerullapadu
|
AP-06-007-014-018/010164
()
|
0206007000NRG23060520220595822
|
07/05/2022
|
Jayamma
|
0206007WL0019848
|
Jayamma
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454773
|
|
Cherukuri Jayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Veerullapadu
|
AP-06-007-014-018/010175
()
|
0206007000NRG23060520220595824
|
07/05/2022
|
Mounika
|
0206007WL0019848
|
Mounika
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454766
|
|
Rentapalle Mounika
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Veerullapadu
|
AP-06-007-014-018/010178
()
|
0206007000NRG23060520220595826
|
07/05/2022
|
Rajamma
|
0206007WL0019848
|
Rajamma
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454770
|
|
Ambati Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Veerullapadu
|
AP-06-007-014-018/010181
()
|
0206007000NRG23060520220595827
|
07/05/2022
|
Anandarao
|
0206007WL0019848
|
Anandarao
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454768
|
|
Amarlapudi Anand Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Veerullapadu
|
AP-06-007-014-018/010181
()
|
0206007000NRG23060520220595828
|
07/05/2022
|
Venkatravamma
|
0206007WL0019848
|
Venkatravamma
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454819
|
|
AMARLAPUDI VENKATARAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Veerullapadu
|
AP-06-007-014-018/010185
()
|
0206007000NRG23060520220595829
|
07/05/2022
|
Jojibabu
|
0206007WL0019848
|
Jojibabu
|
00709
|
IDIB0SGB001
|
244
|
244
|
Processed
|
20/05/2022
|
|
1388454817
|
|
AMARLAPUDI JOJI BABU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Veerullapadu
|
AP-06-007-014-018/010185
()
|
0206007000NRG23060520220595830
|
07/05/2022
|
Jyothi
|
0206007WL0019848
|
Jyothi
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454823
|
|
AMARLAPUDI JYOTHI W O JOJIBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Veerullapadu
|
AP-06-007-014-018/010253
()
|
0206007000NRG23060520220595832
|
07/05/2022
|
Koteswaramma
|
0206007WL0019848
|
Koteswaramma
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454762
|
|
TALLAPUREDDY KOTESWARAMMA W O RAMIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Veerullapadu
|
AP-06-007-014-018/010253
()
|
0206007000NRG23060520220595831
|
07/05/2022
|
Ramireddy
|
0206007WL0019848
|
Ramireddy
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454838
|
|
TALLAPUREDDY RAMIREDDY S O VEERAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Veerullapadu
|
AP-06-007-014-018/010268
()
|
0206007000NRG23060520220595833
|
07/05/2022
|
Shesireddy
|
0206007WL0019848
|
Shesireddy
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454834
|
|
Seelam Sheshareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Veerullapadu
|
AP-06-007-014-018/010546
()
|
0206007000NRG23060520220595834
|
07/05/2022
|
Mahalakshmi
|
0206007WL0019848
|
Mahalakshmi
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454836
|
|
BATTU MAHALAKSHMI W O VENKATANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Veerullapadu
|
AP-06-007-014-018/010562
()
|
0206007000NRG23060520220595835
|
07/05/2022
|
Kutumbarao
|
0206007WL0019848
|
Kutumbarao
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454816
|
|
BATTULA KUTUBHARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Veerullapadu
|
AP-06-007-014-018/010562
()
|
0206007000NRG23060520220595836
|
07/05/2022
|
Rani
|
0206007WL0019848
|
Rani
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454774
|
|
Bathula Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Veerullapadu
|
AP-06-007-014-018/010567
()
|
0206007000NRG23060520220595838
|
07/05/2022
|
Jojirani
|
0206007WL0019848
|
Jojirani
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454772
|
|
JERRIPOTHULA JOJI RANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Veerullapadu
|
AP-06-007-014-018/010567
()
|
0206007000NRG23060520220595837
|
07/05/2022
|
Santayya
|
0206007WL0019848
|
Santayya
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454815
|
|
JERRIPOTHULA SHANTHAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Veerullapadu
|
AP-06-007-014-018/010604
()
|
0206007000NRG23060520220595839
|
07/05/2022
|
Siromani
|
0206007WL0019848
|
Siromani
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454765
|
|
MAADA SIROMANI W O BIKSHAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Veerullapadu
|
AP-06-007-014-018/010672
()
|
0206007000NRG23060520220595840
|
07/05/2022
|
Bhagyamma
|
0206007WL0019848
|
Bhagyamma
|
00709
|
IDIB0SGB001
|
366
|
366
|
Processed
|
20/05/2022
|
|
1388454813
|
|
BAGYAMMA TOTTEMPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Veerullapadu
|
AP-06-007-014-018/010673
()
|
0206007000NRG23060520220595842
|
07/05/2022
|
Anjali
|
0206007WL0019848
|
Anjali
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454771
|
|
Vutla Anjali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Veerullapadu
|
AP-06-007-014-018/010806
()
|
0206007000NRG23060520220595844
|
07/05/2022
|
Jojibabu
|
0206007WL0019848
|
Jojibabu
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454821
|
|
VADAPALLI KUMAR S O JAYARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Veerullapadu
|
AP-06-007-014-018/010806
()
|
0206007000NRG23060520220595845
|
07/05/2022
|
Sowjanya
|
0206007WL0019848
|
Sowjanya
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454825
|
|
VADAPALLI SOWJANYA W O KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Veerullapadu
|
AP-06-007-014-018/010864
()
|
0206007000NRG23060520220595846
|
07/05/2022
|
Ramaiah
|
0206007WL0019848
|
Ramaiah
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454763
|
|
Avula Doddi Ramaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Veerullapadu
|
AP-06-007-014-018/010951
()
|
0206007000NRG23060520220595848
|
07/05/2022
|
Venkatravamma
|
0206007WL0019848
|
Venkatravamma
|
00709
|
IDIB0SGB001
|
733
|
733
|
Processed
|
20/05/2022
|
|
1388454779
|
|
AVULADODDI VENKATRAVAMMA W O KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Veerullapadu
|
AP-06-007-014-018/010999
()
|
0206007000NRG23060520220595855
|
07/05/2022
|
Tirupati rao
|
0206007WL0019848
|
Tirupati rao
|
00709
|
IDIB0SGB001
|
244
|
244
|
Processed
|
20/05/2022
|
|
1388454824
|
|
CHERUKURI TIRUPATIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58186
|
58186
|
|
|
|
|
|
|
|