|
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-06-007-002-002/010045
()
|
0206007000NRG23180620222034524
|
18/06/2022
|
Pullamma
|
0206007WL0058737
|
Pullamma
|
00078
|
CNRB0013353
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3345117416
|
|
MISS SAGGURTHI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Veerullapadu
|
AP-06-007-002-002/010045
()
|
0206007000NRG23180620222034522
|
18/06/2022
|
Pushparani
|
0206007WL0058737
|
Pushparani
|
00078
|
CNRB0013353
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3345117407
|
|
SAGURTHI PUSHPA RANI
|
CANARA BANK(508532)
|
|
3
|
Veerullapadu
|
AP-06-007-002-002/010045
()
|
0206007000NRG23180620222034523
|
18/06/2022
|
Yesupadam
|
0206007WL0058737
|
Yesupadam
|
00078
|
CNRB0013353
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3345117417
|
|
MR SAGGURTHI RAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Veerullapadu
|
AP-06-007-002-002/010173
()
|
0206007000NRG23180620222034532
|
18/06/2022
|
Kalavati
|
0206007WL0058741
|
Kalavati
|
00078
|
CNRB0013353
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3345117408
|
|
SARIMALLA KALAVATHI
|
CANARA BANK(508532)
|
|
5
|
Veerullapadu
|
AP-06-007-002-002/010173
()
|
0206007000NRG23180620222034531
|
18/06/2022
|
Mohanarao
|
0206007WL0058741
|
Mohanarao
|
00078
|
CNRB0013353
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3345117421
|
|
SARIMALLA MOHAN RAO
|
CANARA BANK(508532)
|
|
6
|
Veerullapadu
|
AP-06-007-002-002/010240
()
|
0206007000NRG23180620222034528
|
18/06/2022
|
Revati
|
0206007WL0058739
|
Revati
|
00078
|
CNRB0013353
|
1285
|
1285
|
Rejected
|
17/08/2022
|
|
N06220229019B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Veerullapadu
|
AP-06-007-002-002/010240
()
|
0206007000NRG23180620222034527
|
18/06/2022
|
Venkateswarrao
|
0206007WL0058739
|
Venkateswarrao
|
00078
|
CNRB0013353
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3345117410
|
|
KANAKAM VENKATESWARA
|
CANARA BANK(508532)
|
|
8
|
Veerullapadu
|
AP-06-007-002-002/010726
()
|
0206007000NRG23180620222034510
|
18/06/2022
|
Muthaiah
|
0206007WL0058732
|
Muthaiah
|
00078
|
CNRB0013353
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3345117411
|
|
Mr MUTTHAIAH SARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Veerullapadu
|
AP-06-007-002-002/010731
()
|
0206007000NRG23180620222034526
|
18/06/2022
|
Mariyamma
|
0206007WL0058738
|
Mariyamma
|
00078
|
CNRB0013353
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3345117415
|
|
SARIMALLA MARIYAMMA
|
CANARA BANK(508532)
|
|
10
|
Veerullapadu
|
AP-06-007-002-002/010731
()
|
0206007000NRG23180620222034525
|
18/06/2022
|
Yesupadam
|
0206007WL0058738
|
Yesupadam
|
00078
|
CNRB0013353
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3345117414
|
|
Sarimala Yesupadam
|
CANARA BANK(508532)
|
|
11
|
Veerullapadu
|
AP-06-007-002-002/010771
()
|
0206007000NRG23180620222034519
|
18/06/2022
|
Rajeswari
|
0206007WL0058735
|
Rajeswari
|
00078
|
CNRB0013353
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3345117413
|
|
YESUPOGU RAJESWARI
|
CANARA BANK(508532)
|
|
12
|
Veerullapadu
|
AP-06-007-002-002/010778
()
|
0206007000NRG23180620222034529
|
18/06/2022
|
Baji saheb
|
0206007WL0058740
|
Baji saheb
|
00078
|
CNRB0013353
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3345117418
|
|
BAJI SAHEB SHAIK
|
CANARA BANK(508532)
|
|
13
|
Veerullapadu
|
AP-06-007-002-002/010778
()
|
0206007000NRG23180620222034530
|
18/06/2022
|
pula bi
|
0206007WL0058740
|
pula bi
|
00078
|
CNRB0013353
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3345117419
|
|
PULA ABI SHAIK
|
CANARA BANK(508532)
|
|
14
|
Veerullapadu
|
AP-06-007-002-002/010779
()
|
0206007000NRG23180620222034533
|
18/06/2022
|
Ramayya
|
0206007WL0058742
|
Ramayya
|
00078
|
CNRB0013353
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3345117420
|
|
SARIMALLA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Veerullapadu
|
AP-06-007-002-002/010810
()
|
0206007000NRG23180620222034521
|
18/06/2022
|
Venkatarao
|
0206007WL0058736
|
Venkatarao
|
00078
|
CNRB0013353
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3345117412
|
|
SARIMALLA VENKATA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19275
|
19275
|
|
|
|
|
|
|
|
|
16
|
Veerullapadu
|
AP-06-007-015-019/010245
()
|
0206007000NRG23180620222035915
|
18/06/2022
|
Ashokreddy
|
0206007WL0058787
|
Ashokreddy
|
00089
|
CBIN0282084
|
1028
|
1028
|
Rejected
|
17/08/2022
|
|
N0622022901A81
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
17
|
Veerullapadu
|
AP-06-007-020-024/010151
()
|
0206007000NRG23180620222035560
|
18/06/2022
|
Rajamma
|
0206007WL0058774
|
Rajamma
|
00176
|
IDIB000J018
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117433
|
|
Smt GADDE RAJAMMA
|
INDIAN BANK(607105)
|
|
18
|
Veerullapadu
|
AP-06-007-020-024/010163
()
|
0206007000NRG23180620222035118
|
18/06/2022
|
Danamma
|
0206007WL0058767
|
Danamma
|
00176
|
IDIB000J018
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117438
|
|
Mrs danamma redapolagu
|
INDIAN BANK(607105)
|
|
19
|
Veerullapadu
|
AP-06-007-020-024/010243
()
|
0206007000NRG23180620222034900
|
18/06/2022
|
Prabhakararao
|
0206007WL0058760
|
Prabhakararao
|
00176
|
IDIB000J018
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117435
|
|
Mr prabhakararao terati
|
INDIAN BANK(607105)
|
|
20
|
Veerullapadu
|
AP-06-007-020-024/010251
()
|
0206007000NRG23180620222035564
|
18/06/2022
|
Sowjanya
|
0206007WL0058777
|
Sowjanya
|
00176
|
IDIB000J018
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117445
|
|
Mrs SOUJANYA DEVARAKONDA
|
INDIAN BANK(607105)
|
|
21
|
Veerullapadu
|
AP-06-007-020-024/010251
()
|
0206007000NRG23180620222035565
|
18/06/2022
|
Venkateswarrao
|
0206007WL0058777
|
Venkateswarrao
|
00176
|
IDIB000J018
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117446
|
|
Mr VENKATESWARAO DEVARAKONDA
|
INDIAN BANK(607105)
|
|
22
|
Veerullapadu
|
AP-06-007-020-024/010339
()
|
0206007000NRG23180620222035393
|
18/06/2022
|
Rahelu
|
0206007WL0058772
|
Rahelu
|
00176
|
IDIB000J018
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117442
|
|
Mrs RAHELU KOKTAPALLI
|
INDIAN BANK(607105)
|
|
23
|
Veerullapadu
|
AP-06-007-020-024/010399
()
|
0206007000NRG23180620222035561
|
18/06/2022
|
Suleman
|
0206007WL0058775
|
Suleman
|
00176
|
IDIB000J018
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117437
|
|
SULOMAN NANDRU
|
CANARA BANK(508532)
|
|
24
|
Veerullapadu
|
AP-06-007-020-024/010399
()
|
0206007000NRG23180620222035562
|
18/06/2022
|
Visrantamma
|
0206007WL0058775
|
Visrantamma
|
00176
|
IDIB000J018
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117444
|
|
Mrs NANDRU VISRANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Veerullapadu
|
AP-06-007-020-024/010458
()
|
0206007000NRG23180620222035563
|
18/06/2022
|
Vimalamma
|
0206007WL0058776
|
Vimalamma
|
00176
|
IDIB000J018
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117436
|
|
Mrs VIMALAMMA TERATI
|
INDIAN BANK(607105)
|
|
26
|
Veerullapadu
|
AP-06-007-020-024/010594
()
|
0206007000NRG23180620222035209
|
18/06/2022
|
Papa
|
0206007WL0058769
|
Papa
|
00176
|
IDIB000J018
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117434
|
|
Mrs papa pallkanti
|
INDIAN BANK(607105)
|
|
27
|
Veerullapadu
|
AP-06-007-020-024/010671
()
|
0206007000NRG23180620222035045
|
18/06/2022
|
Mani Vardhini
|
0206007WL0058764
|
Mani Vardhini
|
00176
|
IDIB000J018
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117439
|
|
Mrs manivaradhini shodagiri
|
INDIAN BANK(607105)
|
|
28
|
Veerullapadu
|
AP-06-007-020-024/010671
()
|
0206007000NRG23180620222035044
|
18/06/2022
|
Mariyadasu
|
0206007WL0058764
|
Mariyadasu
|
00176
|
IDIB000J018
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117441
|
|
Mr MARIYADAS SHODAGIRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18504
|
18504
|
|
|
|
|
|
|
|
|
29
|
Veerullapadu
|
AP-06-007-014-018/010481
()
|
0206007000NRG23180620222034536
|
18/06/2022
|
Krishnaveni
|
0206007WL0058743
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117426
|
|
GADDE KRISHNAVENI W O YALLAMANDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Veerullapadu
|
AP-06-007-014-018/010912
()
|
0206007000NRG23180620222034538
|
18/06/2022
|
Sujatha
|
0206007WL0058744
|
Sujatha
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117429
|
|
LANKA SUJATHA W O NARASIMHARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Veerullapadu
|
AP-06-007-015-019/010111
()
|
0206007000NRG23180620222036037
|
18/06/2022
|
Vidyasagar
|
0206007WL0058797
|
Vidyasagar
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345117432
|
|
VIDYA SAGAR ADDANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Veerullapadu
|
AP-06-007-015-019/010131
()
|
0206007000NRG23180620222036170
|
18/06/2022
|
Kalpana
|
0206007WL0058802
|
Kalpana
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345117425
|
|
INAPANURTHI KALPANA W O RAJASEKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Veerullapadu
|
AP-06-007-015-019/010131
()
|
0206007000NRG23180620222036169
|
18/06/2022
|
Rajasekhar
|
0206007WL0058802
|
Rajasekhar
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345117424
|
|
MR RAJASEKHAR INAPANURTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Veerullapadu
|
AP-06-007-015-019/010245
()
|
0206007000NRG23180620222035917
|
18/06/2022
|
Venkata lakshmi
|
0206007WL0058787
|
Venkata lakshmi
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345117431
|
|
VENKATALAKSHMI DHAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Veerullapadu
|
AP-06-007-015-019/010314
()
|
0206007000NRG23180620222035918
|
18/06/2022
|
Nagaraju
|
0206007WL0058788
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345117430
|
|
NAGARAJU NAGARJUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Veerullapadu
|
AP-06-007-015-019/010315
()
|
0206007000NRG23180620222035922
|
18/06/2022
|
Balakrishna
|
0206007WL0058790
|
Balakrishna
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345117428
|
|
BONTHALA BALAKRISHNA S O CHINA VENKATES
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Veerullapadu
|
AP-06-007-015-019/010316
()
|
0206007000NRG23180620222035920
|
18/06/2022
|
Lingaiah
|
0206007WL0058789
|
Lingaiah
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345117427
|
|
BONTHALA LIGAIAH S O CHINNA VENKATESWAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Veerullapadu
|
AP-06-007-020-024/010243
()
|
0206007000NRG23180620222034901
|
18/06/2022
|
Kamalamma
|
0206007WL0058760
|
Kamalamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117443
|
|
Mrs KAMALAMMA TERATI
|
INDIAN BANK(607105)
|
|
39
|
Veerullapadu
|
AP-06-007-020-024/010279
()
|
0206007000NRG23180620222035047
|
18/06/2022
|
Kumari
|
0206007WL0058765
|
Kumari
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117447
|
|
Mrs Shodagiri Kumari
|
INDIAN BANK(607105)
|
|
40
|
Veerullapadu
|
AP-06-007-020-024/010594
()
|
0206007000NRG23180620222035208
|
18/06/2022
|
Paparao
|
0206007WL0058769
|
Paparao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117440
|
|
Mr paparao pallikanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14906
|
14906
|
|
|
|
|
|
|
|
|
41
|
Veerullapadu
|
AP-06-007-014-018/010912
()
|
0206007000NRG23180620222034537
|
18/06/2022
|
Narasimharao
|
0206007WL0058744
|
Narasimharao
|
00415
|
SBIN0004826
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117404
|
|
MR LANKA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Veerullapadu
|
AP-06-007-015-019/010114
()
|
0206007000NRG23180620222036032
|
18/06/2022
|
Naresh
|
0206007WL0058794
|
Naresh
|
00415
|
SBIN0004826
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345117405
|
|
MR PENUMURI NARESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Veerullapadu
|
AP-06-007-020-024/010279
()
|
0206007000NRG23180620222035046
|
18/06/2022
|
Achutarao
|
0206007WL0058765
|
Achutarao
|
00415
|
SBIN0004826
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117406
|
|
MR SHODAGIRI ATCHUTA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
44
|
Veerullapadu
|
AP-06-007-014-018/010233
()
|
0206007000NRG23180620222034544
|
18/06/2022
|
Chinna Amaiyi
|
0206007WL0058747
|
Chinna Amaiyi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117448
|
|
NANDRU CHINNAMAYE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Veerullapadu
|
AP-06-007-014-018/010382
()
|
0206007000NRG23180620222034545
|
18/06/2022
|
Parvati
|
0206007WL0058748
|
Parvati
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117400
|
|
Kongala Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Veerullapadu
|
AP-06-007-014-018/010460
()
|
0206007000NRG23180620222034549
|
18/06/2022
|
Indri
|
0206007WL0058750
|
Indri
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117403
|
|
LANKA INDIRA W O NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Veerullapadu
|
AP-06-007-014-018/010460
()
|
0206007000NRG23180620222034548
|
18/06/2022
|
Nageswarao
|
0206007WL0058750
|
Nageswarao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117402
|
|
Lanka Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Veerullapadu
|
AP-06-007-014-018/010481
()
|
0206007000NRG23180620222034535
|
18/06/2022
|
Yallamandayya
|
0206007WL0058743
|
Yallamandayya
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117399
|
|
Gadde Yallamandaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Veerullapadu
|
AP-06-007-014-018/010667
()
|
0206007000NRG23180620222034540
|
18/06/2022
|
Krishnareddy
|
0206007WL0058745
|
Krishnareddy
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117401
|
|
BOGGULA RAMA KRISHNA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Veerullapadu
|
AP-06-007-014-018/010667
()
|
0206007000NRG23180620222034539
|
18/06/2022
|
Nagalakshmi
|
0206007WL0058745
|
Nagalakshmi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117456
|
|
BOGGULA NAGALAKSHMI W O KRISHNA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Veerullapadu
|
AP-06-007-014-018/010825
()
|
0206007000NRG23180620222034551
|
18/06/2022
|
Nagamalleswari
|
0206007WL0058751
|
Nagamalleswari
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117452
|
|
SALIKA NAGA MALLESWARI W O KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Veerullapadu
|
AP-06-007-014-018/010889
()
|
0206007000NRG23180620222034541
|
18/06/2022
|
Nagaratnam
|
0206007WL0058746
|
Nagaratnam
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345117455
|
|
NANDRU NAGARATNAM W O BASKARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Veerullapadu
|
AP-06-007-015-019/010112
()
|
0206007000NRG23180620222036030
|
18/06/2022
|
Yelisamma
|
0206007WL0058793
|
Yelisamma
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345117453
|
|
KATARAPU ELISAMMA W O DASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Veerullapadu
|
AP-06-007-015-019/010114
()
|
0206007000NRG23180620222036031
|
18/06/2022
|
Gangamma
|
0206007WL0058794
|
Gangamma
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345117451
|
|
PENUMURI GANGAMMA W O NARESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Veerullapadu
|
AP-06-007-015-019/010245
()
|
0206007000NRG23180620222035916
|
18/06/2022
|
Narendrareddy
|
0206007WL0058787
|
Narendrareddy
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345117423
|
|
DAKA NARENDRA REDDY S O VENKATA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Veerullapadu
|
AP-06-007-015-019/010245
()
|
0206007000NRG23180620222035914
|
18/06/2022
|
Sitamma
|
0206007WL0058787
|
Sitamma
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345117449
|
|
SITAMMA DAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Veerullapadu
|
AP-06-007-015-019/010315
()
|
0206007000NRG23180620222035923
|
18/06/2022
|
Ramadevi
|
0206007WL0058790
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345117450
|
|
BONTHALA RAMA DEVI W O BALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Veerullapadu
|
AP-06-007-015-019/010316
()
|
0206007000NRG23180620222035921
|
18/06/2022
|
Tirupathamma
|
0206007WL0058789
|
Tirupathamma
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345117454
|
|
BONTALA THIRUPATAMMA W O LINGESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20046
|
20046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77871
|
77871
|
|
|
|
|
|
|
|