|
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
|
Irala
|
AP-10-052-014-012/010304
(PULLURU)
|
0210052000NRG25150520240567448
|
15/05/2024
|
Rajesh
|
0210052WL042766
|
Rajesh
|
00078
|
CNRB0000852
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221256944
|
|
RAJESH M S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
2
|
Irala
|
AP-10-052-014-012/010304
(PULLURU)
|
0210052000NRG25150520240567447
|
15/05/2024
|
Dilli Babu
|
0210052WL042766
|
Dilli Babu
|
00176
|
IDIB000K171
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221257099
|
|
M S DILLI BABU
|
HDFC BANK LTD(607152)
|
|
3
|
Irala
|
AP-10-052-017-014/090040
(MITTOOR)
|
0210052000NRG25150520240567886
|
15/05/2024
|
S.sujata
|
0210052WL042789
|
S.sujata
|
00176
|
IDIB000K171
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221257097
|
|
S SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Irala
|
AP-10-052-017-014/090040
(MITTOOR)
|
0210052000NRG25150520240567887
|
15/05/2024
|
Subramanyamreddy Siddaiahgari
|
0210052WL042789
|
Subramanyamreddy Siddaiahgari
|
00176
|
IDIB000K171
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221257095
|
|
S subramanam Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Irala
|
AP-10-052-017-014/090042
(MITTOOR)
|
0210052000NRG25150520240567889
|
15/05/2024
|
Vedamba
|
0210052WL042789
|
Vedamba
|
00176
|
IDIB000K171
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221257093
|
|
Mrs B VEDAVATHI
|
INDIAN BANK(607105)
|
|
6
|
Irala
|
AP-10-052-017-014/100075
(MITTOOR)
|
0210052000NRG25150520240569354
|
15/05/2024
|
Devika
|
0210052WL042862
|
Devika
|
00176
|
IDIB000K171
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4221257094
|
|
Mrs J Devika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7738
|
7738
|
|
|
|
|
|
|
|
|
7
|
Irala
|
AP-10-052-013-013/010038
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568711
|
15/05/2024
|
Dhanamma
|
0210052WL042825
|
Dhanamma
|
00176
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221256921
|
|
P dhanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Irala
|
AP-10-052-017-014/080030
(MITTOOR)
|
0210052000NRG25150520240569159
|
15/05/2024
|
Chinapaapa
|
0210052WL042850
|
Chinapaapa
|
00176
|
IDIB0SGB001
|
277
|
277
|
Processed
|
22/05/2024
|
|
4221256923
|
|
Yadamari Chinapapa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Irala
|
AP-10-052-017-014/080033
(MITTOOR)
|
0210052000NRG25150520240569161
|
15/05/2024
|
Chittamma
|
0210052WL042850
|
Chittamma
|
00176
|
IDIB0SGB001
|
277
|
277
|
Processed
|
22/05/2024
|
|
4221256924
|
|
Chittemma Siddaiahgari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Irala
|
AP-10-052-017-014/080033
(MITTOOR)
|
0210052000NRG25150520240569160
|
15/05/2024
|
Reddappa Reddy
|
0210052WL042850
|
Reddappa Reddy
|
00176
|
IDIB0SGB001
|
277
|
277
|
Processed
|
22/05/2024
|
|
4221256922
|
|
S Reddeppa Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Irala
|
AP-10-052-017-014/080067
(MITTOOR)
|
0210052000NRG25150520240569162
|
15/05/2024
|
Gangulayya
|
0210052WL042850
|
Gangulayya
|
00176
|
IDIB0SGB001
|
277
|
277
|
Processed
|
22/05/2024
|
|
4221256925
|
|
P GANGULAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Irala
|
AP-10-052-017-014/080078
(MITTOOR)
|
0210052000NRG25150520240567863
|
15/05/2024
|
Devaki
|
0210052WL042789
|
Devaki
|
00176
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221256929
|
|
DEVAKI SUBBA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Irala
|
AP-10-052-017-014/080090
(MITTOOR)
|
0210052000NRG25150520240569163
|
15/05/2024
|
Mangamma
|
0210052WL042850
|
Mangamma
|
00176
|
IDIB0SGB001
|
277
|
277
|
Processed
|
22/05/2024
|
|
4221256926
|
|
C MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4289
|
4289
|
|
|
|
|
|
|
|
|
14
|
Irala
|
AP-10-052-017-014/100045
(MITTOOR)
|
0210052000NRG25150520240569172
|
15/05/2024
|
Giri
|
0210052WL042850
|
Giri
|
00415
|
SBIN0000825
|
277
|
277
|
Processed
|
22/05/2024
|
|
4221256945
|
|
TALARI GIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Irala
|
AP-10-052-017-014/100073
(MITTOOR)
|
0210052000NRG25150520240569351
|
15/05/2024
|
yogama reddy
|
0210052WL042862
|
yogama reddy
|
00415
|
SBIN0000825
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4221256947
|
|
Jinkala Yagama Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1922
|
1922
|
|
|
|
|
|
|
|
|
16
|
Irala
|
AP-10-052-001-001/020006
(GUNDLAPALLE)
|
0210052000NRG25150520240568028
|
15/05/2024
|
Kalavathi
|
0210052WL042795
|
Kalavathi
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221256957
|
|
MRS KALAVATHI JATIGUNDLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Irala
|
AP-10-052-001-001/020006
(GUNDLAPALLE)
|
0210052000NRG25150520240568029
|
15/05/2024
|
Pattabhi Reddy
|
0210052WL042795
|
Pattabhi Reddy
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221256950
|
|
MR PATTABHI REDDY JETTIGUNDLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Irala
|
AP-10-052-001-001/020010
(GUNDLAPALLE)
|
0210052000NRG25150520240568031
|
15/05/2024
|
Subramanyamcetty
|
0210052WL042795
|
Subramanyamcetty
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221257036
|
|
MR SUBRAMANYAM CHETTY KOTHAKOTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Irala
|
AP-10-052-001-001/020010
(GUNDLAPALLE)
|
0210052000NRG25150520240568030
|
15/05/2024
|
Sujatha
|
0210052WL042795
|
Sujatha
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221256952
|
|
KOTHAKOTA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Irala
|
AP-10-052-001-001/020011
(GUNDLAPALLE)
|
0210052000NRG25150520240568032
|
15/05/2024
|
Mamatha
|
0210052WL042795
|
Mamatha
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221256951
|
|
KOTHAKOTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Irala
|
AP-10-052-001-001/020014
(GUNDLAPALLE)
|
0210052000NRG25150520240568033
|
15/05/2024
|
Sasi
|
0210052WL042795
|
Sasi
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221256953
|
|
Mrs G SASI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
22
|
Irala
|
AP-10-052-001-001/020014
(GUNDLAPALLE)
|
0210052000NRG25150520240568034
|
15/05/2024
|
Suresh
|
0210052WL042795
|
Suresh
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221256954
|
|
SURESH GUNDLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Irala
|
AP-10-052-001-001/020016
(GUNDLAPALLE)
|
0210052000NRG25150520240568035
|
15/05/2024
|
Rajendrasetti
|
0210052WL042795
|
Rajendrasetti
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221257029
|
|
MR G RAJENDRA CHETTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Irala
|
AP-10-052-001-001/020016
(GUNDLAPALLE)
|
0210052000NRG25150520240568036
|
15/05/2024
|
Sumitra
|
0210052WL042795
|
Sumitra
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221257016
|
|
MR SUMITHRA GUNDLAPALLI G SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Irala
|
AP-10-052-001-001/020017
(GUNDLAPALLE)
|
0210052000NRG25150520240568038
|
15/05/2024
|
Ambarichetty
|
0210052WL042795
|
Ambarichetty
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221257028
|
|
MR AMBAREESH SETTY G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Irala
|
AP-10-052-001-001/020017
(GUNDLAPALLE)
|
0210052000NRG25150520240568039
|
15/05/2024
|
Chandrasekarcheetty
|
0210052WL042795
|
Chandrasekarcheetty
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221257030
|
|
MR CHANDRA SEKHAR CHETTY G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Irala
|
AP-10-052-001-001/020017
(GUNDLAPALLE)
|
0210052000NRG25150520240568037
|
15/05/2024
|
Ramakka
|
0210052WL042795
|
Ramakka
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221257033
|
|
MRS RAMAKKA GANDLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Irala
|
AP-10-052-001-001/020018
(GUNDLAPALLE)
|
0210052000NRG25150520240568040
|
15/05/2024
|
Ammu
|
0210052WL042795
|
Ammu
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221257021
|
|
MRS AMMU BALLARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Irala
|
AP-10-052-001-001/020033
(GUNDLAPALLE)
|
0210052000NRG25150520240568041
|
15/05/2024
|
G.adilakshmi
|
0210052WL042795
|
G.adilakshmi
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221256955
|
|
GUNDLAPALLI ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Irala
|
AP-10-052-001-001/020039
(GUNDLAPALLE)
|
0210052000NRG25150520240568042
|
15/05/2024
|
Chandrasekhar Reddy
|
0210052WL042795
|
Chandrasekhar Reddy
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221257020
|
|
MR CHANDRASEKHAR REDDY KASIRALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Irala
|
AP-10-052-001-001/030006
(GUNDLAPALLE)
|
0210052000NRG25150520240568043
|
15/05/2024
|
Vanaja
|
0210052WL042795
|
Vanaja
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221257031
|
|
MRS G VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Irala
|
AP-10-052-001-001/040002
(GUNDLAPALLE)
|
0210052000NRG25150520240568044
|
15/05/2024
|
Mohan Babu
|
0210052WL042795
|
Mohan Babu
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221256948
|
|
G MOHAN BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Irala
|
AP-10-052-001-001/040005
(GUNDLAPALLE)
|
0210052000NRG25150520240568045
|
15/05/2024
|
Markondaiah
|
0210052WL042795
|
Markondaiah
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221256949
|
|
MR MARKONDAIAH SARAGUNDLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Irala
|
AP-10-052-001-001/040015
(GUNDLAPALLE)
|
0210052000NRG25150520240568047
|
15/05/2024
|
Chittemma
|
0210052WL042795
|
Chittemma
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221257035
|
|
MISS CHITTEMMA MALERI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Irala
|
AP-10-052-001-001/040015
(GUNDLAPALLE)
|
0210052000NRG25150520240568046
|
15/05/2024
|
Vasantakumar
|
0210052WL042795
|
Vasantakumar
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221256956
|
|
VASANTHAKUMAR MALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Irala
|
AP-10-052-001-001/040016
(GUNDLAPALLE)
|
0210052000NRG25150520240568048
|
15/05/2024
|
Gangulaiah
|
0210052WL042795
|
Gangulaiah
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221257018
|
|
MR THATICHERLA GANGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Irala
|
AP-10-052-001-001/040027
(GUNDLAPALLE)
|
0210052000NRG25150520240568050
|
15/05/2024
|
Gundlapalli Dhanush
|
0210052WL042795
|
Gundlapalli Dhanush
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221257040
|
|
Mr G DHANUSH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
38
|
Irala
|
AP-10-052-001-001/040027
(GUNDLAPALLE)
|
0210052000NRG25150520240568049
|
15/05/2024
|
Saraswathi
|
0210052WL042795
|
Saraswathi
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221257017
|
|
G SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Irala
|
AP-10-052-001-001/090021
(GUNDLAPALLE)
|
0210052000NRG25150520240568051
|
15/05/2024
|
Krishanreddy
|
0210052WL042795
|
Krishanreddy
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221257038
|
|
Mr K
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
40
|
Irala
|
AP-10-052-001-001/110034
(GUNDLAPALLE)
|
0210052000NRG25150520240568052
|
15/05/2024
|
B.m.sumathamma
|
0210052WL042795
|
B.m.sumathamma
|
00415
|
SBIN0006515
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4221256958
|
|
M SUMATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Irala
|
AP-10-052-007-006/090098
(IRALA)
|
0210052000NRG25150520240567664
|
15/05/2024
|
ERRAIAH M
|
0210052WL042783
|
ERRAIAH M
|
00415
|
SBIN0006515
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221257037
|
|
MR ERRAIAH MUDIGOLAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Irala
|
AP-10-052-007-006/160065
(IRALA)
|
0210052000NRG25150520240567671
|
15/05/2024
|
Bhakthavathsla Reddy
|
0210052WL042783
|
Bhakthavathsla Reddy
|
00415
|
SBIN0006515
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221257019
|
|
BAKTHAVATSALA REDDY R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31914
|
31914
|
|
|
|
|
|
|
|
|
43
|
Irala
|
AP-10-052-013-013/050056
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568523
|
15/05/2024
|
JAGAN MOHAN
|
0210052WL042816
|
JAGAN MOHAN
|
00415
|
SBIN0007083
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221257027
|
|
MR JAGANMOHAN NARAYANA PULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
44
|
Irala
|
AP-10-052-013-013/100027
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568985
|
15/05/2024
|
Prathap Naidu
|
0210052WL042844
|
Prathap Naidu
|
00415
|
SBIN0010105
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221257015
|
|
P PRATAP NAIDU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Irala
|
AP-10-052-013-013/120061
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568844
|
15/05/2024
|
Sridhar Reddy
|
0210052WL042834
|
Sridhar Reddy
|
00415
|
SBIN0010105
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221257025
|
|
P sreedharareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Irala
|
AP-10-052-016-014/010172
(PUTHURAMADDI)
|
0210052000NRG25150520240569529
|
15/05/2024
|
Swarna
|
0210052WL042873
|
Swarna
|
00415
|
SBIN0010105
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221257068
|
|
A swarnna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Irala
|
AP-10-052-017-014/080078
(MITTOOR)
|
0210052000NRG25150520240567862
|
15/05/2024
|
Lokanathareddy
|
0210052WL042789
|
Lokanathareddy
|
00415
|
SBIN0010105
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221257023
|
|
MR LOKANATHAREDDY SUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Irala
|
AP-10-052-017-014/090016
(MITTOOR)
|
0210052000NRG25150520240569165
|
15/05/2024
|
Kannamma
|
0210052WL042850
|
Kannamma
|
00415
|
SBIN0010105
|
1662
|
1662
|
Processed
|
22/05/2024
|
|
4221257069
|
|
MRS T KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Irala
|
AP-10-052-017-014/090016
(MITTOOR)
|
0210052000NRG25150520240569164
|
15/05/2024
|
Sasibhushanreddy
|
0210052WL042850
|
Sasibhushanreddy
|
00415
|
SBIN0010105
|
1662
|
1662
|
Processed
|
22/05/2024
|
|
4221257032
|
|
T sasibhashan Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Irala
|
AP-10-052-017-014/090052
(MITTOOR)
|
0210052000NRG25150520240567890
|
15/05/2024
|
Nagaratnamreddy
|
0210052WL042789
|
Nagaratnamreddy
|
00415
|
SBIN0010105
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221257026
|
|
R Nagarathnam Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Irala
|
AP-10-052-017-014/090069
(MITTOOR)
|
0210052000NRG25150520240567893
|
15/05/2024
|
SUNIL KUMAR REDDY
|
0210052WL042789
|
SUNIL KUMAR REDDY
|
00415
|
SBIN0010105
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221257034
|
|
Mr B SUNIL KUMAR REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
52
|
Irala
|
AP-10-052-017-014/100078
(MITTOOR)
|
0210052000NRG25150520240569356
|
15/05/2024
|
GAVASKRA
|
0210052WL042862
|
GAVASKRA
|
00415
|
SBIN0010105
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4221257024
|
|
D GAVASKAR S O D RAMACHANDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Irala
|
AP-10-052-017-014/110091
(MITTOOR)
|
0210052000NRG25150520240567900
|
15/05/2024
|
Samala Rajeswaramma
|
0210052WL042789
|
Samala Rajeswaramma
|
00415
|
SBIN0010105
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221257039
|
|
Mrs SAMALA RAJESWARI
|
INDIAN BANK(607105)
|
|
54
|
Irala
|
AP-10-052-020-015/140019
(M.PAIPALLE)
|
0210052000NRG25150520240569403
|
15/05/2024
|
Adinarayana
|
0210052WL042868
|
Adinarayana
|
00415
|
SBIN0010105
|
1963
|
1963
|
Processed
|
22/05/2024
|
|
4221256946
|
|
M ADINARAYANA REDDY S o M MUNI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Irala
|
AP-10-052-020-015/140019
(M.PAIPALLE)
|
0210052000NRG25150520240569402
|
15/05/2024
|
Sridevi
|
0210052WL042868
|
Sridevi
|
00415
|
SBIN0010105
|
1963
|
1963
|
Processed
|
22/05/2024
|
|
4221257070
|
|
M SREEDEVI W o M ADINARAYANA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Irala
|
AP-10-052-020-015/140040
(M.PAIPALLE)
|
0210052000NRG25150520240569408
|
15/05/2024
|
Narasimha redddy
|
0210052WL042868
|
Narasimha redddy
|
00415
|
SBIN0010105
|
1963
|
1963
|
Processed
|
22/05/2024
|
|
4221257022
|
|
Boosipalli Narashima Palli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
57
|
Irala
|
AP-10-052-007-006/020022
(IRALA)
|
0210052000NRG25150520240567521
|
15/05/2024
|
Prathip
|
0210052WL042773
|
Prathip
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221256934
|
|
Mr D PRADEEP
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
58
|
Irala
|
AP-10-052-007-006/020022
(IRALA)
|
0210052000NRG25150520240567522
|
15/05/2024
|
R.Gayathri
|
0210052WL042773
|
R.Gayathri
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221256943
|
|
RAGIMAKULA GAYATHRI
|
UCO BANK(607066)
|
|
59
|
Irala
|
AP-10-052-007-006/020104
(IRALA)
|
0210052000NRG25150520240567523
|
15/05/2024
|
nagendrareddy
|
0210052WL042773
|
nagendrareddy
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221256937
|
|
NAGENDRA REDDY D
|
UCO BANK(607066)
|
|
60
|
Irala
|
AP-10-052-007-006/090029
(IRALA)
|
0210052000NRG25150520240567716
|
15/05/2024
|
Subramanyam
|
0210052WL042786
|
Subramanyam
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221256932
|
|
SUBRAMANYAM P
|
UCO BANK(607066)
|
|
61
|
Irala
|
AP-10-052-007-006/090030
(IRALA)
|
0210052000NRG25150520240567717
|
15/05/2024
|
Subharathnamma
|
0210052WL042786
|
Subharathnamma
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221256936
|
|
SUBBARATHNAMMA D
|
UCO BANK(607066)
|
|
62
|
Irala
|
AP-10-052-007-006/090042
(IRALA)
|
0210052000NRG25150520240567721
|
15/05/2024
|
Venu
|
0210052WL042786
|
Venu
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221256939
|
|
A VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Irala
|
AP-10-052-007-006/140010
(IRALA)
|
0210052000NRG25150520240567625
|
15/05/2024
|
Lakshmi Devi
|
0210052WL042779
|
Lakshmi Devi
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221256933
|
|
P LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Irala
|
AP-10-052-007-006/150016
(IRALA)
|
0210052000NRG25150520240567626
|
15/05/2024
|
Dayakar
|
0210052WL042779
|
Dayakar
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221256941
|
|
DAYAKHAR D
|
UCO BANK(607066)
|
|
65
|
Irala
|
AP-10-052-007-006/160017
(IRALA)
|
0210052000NRG25150520240567667
|
15/05/2024
|
Barati
|
0210052WL042783
|
Barati
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221256935
|
|
BHARATHI A
|
UCO BANK(607066)
|
|
66
|
Irala
|
AP-10-052-007-006/160017
(IRALA)
|
0210052000NRG25150520240567668
|
15/05/2024
|
Gangadharam
|
0210052WL042783
|
Gangadharam
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221256940
|
|
GANGADARAM A
|
UCO BANK(607066)
|
|
67
|
Irala
|
AP-10-052-007-006/170055
(IRALA)
|
0210052000NRG25150520240567627
|
15/05/2024
|
balakrishna
|
0210052WL042779
|
balakrishna
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221256942
|
|
M BALA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Irala
|
AP-10-052-007-006/170055
(IRALA)
|
0210052000NRG25150520240567628
|
15/05/2024
|
kumari
|
0210052WL042779
|
kumari
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221256938
|
|
KUMARI M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
69
|
Irala
|
AP-10-052-017-014/090003
(MITTOOR)
|
0210052000NRG25150520240567869
|
15/05/2024
|
Chandrasekhareddy
|
0210052WL042789
|
Chandrasekhareddy
|
00468
|
UBIN0813613
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221256960
|
|
N Chandra Sekar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Irala
|
AP-10-052-023-017/020030
(KOTHAPALLE)
|
0210052000NRG25150520240563840
|
15/05/2024
|
Munaswamy
|
0210052WL042587
|
Munaswamy
|
00468
|
UBIN0813613
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221256959
|
|
S MUNASWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2615
|
2615
|
|
|
|
|
|
|
|
|
71
|
Irala
|
AP-10-052-017-014/080105
(MITTOOR)
|
0210052000NRG25150520240569318
|
15/05/2024
|
Sudhakar reddy
|
0210052WL042858
|
Sudhakar reddy
|
00468
|
UBIN0900346
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4221256930
|
|
S Sudhakar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Irala
|
AP-10-052-017-014/090032
(MITTOOR)
|
0210052000NRG25150520240567882
|
15/05/2024
|
Rajeswari
|
0210052WL042789
|
Rajeswari
|
00468
|
UBIN0900346
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221256931
|
|
B RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3095
|
3095
|
|
|
|
|
|
|
|
|
73
|
Irala
|
AP-10-052-007-006/090022
(IRALA)
|
0210052000NRG25150520240567715
|
15/05/2024
|
Vasantha
|
0210052WL042786
|
Vasantha
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221257101
|
|
VASANTHA DEGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Irala
|
AP-10-052-007-006/090037
(IRALA)
|
0210052000NRG25150520240567719
|
15/05/2024
|
Ramakka
|
0210052WL042786
|
Ramakka
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221257117
|
|
RAMAKKA DANDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Irala
|
AP-10-052-007-006/090037
(IRALA)
|
0210052000NRG25150520240567718
|
15/05/2024
|
Veerabhadra
|
0210052WL042786
|
Veerabhadra
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221257098
|
|
VEERABADHRAIAH DANDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Irala
|
AP-10-052-007-006/090038
(IRALA)
|
0210052000NRG25150520240567720
|
15/05/2024
|
Sudhakar
|
0210052WL042786
|
Sudhakar
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221257065
|
|
E SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Irala
|
AP-10-052-007-006/090102
(IRALA)
|
0210052000NRG25150520240567665
|
15/05/2024
|
Chinni
|
0210052WL042783
|
Chinni
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221257048
|
|
P CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Irala
|
AP-10-052-007-006/100001
(IRALA)
|
0210052000NRG25150520240567623
|
15/05/2024
|
Naryana
|
0210052WL042779
|
Naryana
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221257058
|
|
B NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Irala
|
AP-10-052-007-006/100005
(IRALA)
|
0210052000NRG25150520240567624
|
15/05/2024
|
Renukumar
|
0210052WL042779
|
Renukumar
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221257041
|
|
Bodigutta Rena Kumar S o Balaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Irala
|
AP-10-052-007-006/160016
(IRALA)
|
0210052000NRG25150520240567666
|
15/05/2024
|
Nilamma
|
0210052WL042783
|
Nilamma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221257064
|
|
K NEELAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Irala
|
AP-10-052-007-006/160018
(IRALA)
|
0210052000NRG25150520240567669
|
15/05/2024
|
A ELLAMMA
|
0210052WL042783
|
A ELLAMMA
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221257089
|
|
A ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Irala
|
AP-10-052-007-006/160029
(IRALA)
|
0210052000NRG25150520240567670
|
15/05/2024
|
Annapurna
|
0210052WL042783
|
Annapurna
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221257057
|
|
Arkadu Annapoorna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Irala
|
AP-10-052-013-013/010018
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568330
|
15/05/2024
|
Vijaya
|
0210052WL042807
|
Vijaya
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221257060
|
|
BALINENI VIJAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Irala
|
AP-10-052-013-013/020031
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568760
|
15/05/2024
|
Dhanalakshimi
|
0210052WL042828
|
Dhanalakshimi
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221257047
|
|
B DHANALAKSHI W O B KIRAN KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Irala
|
AP-10-052-013-013/020031
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568759
|
15/05/2024
|
Kirankumar
|
0210052WL042828
|
Kirankumar
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221257078
|
|
MR BALINENI KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Irala
|
AP-10-052-013-013/050002
(KAMINAYANIPALLE)
|
0210052000NRG25150520240569180
|
15/05/2024
|
Bharathi
|
0210052WL042852
|
Bharathi
|
00709
|
IDIB0SGB001
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221257079
|
|
S Bharathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Irala
|
AP-10-052-013-013/050002
(KAMINAYANIPALLE)
|
0210052000NRG25150520240569179
|
15/05/2024
|
Reddigiriprasad
|
0210052WL042852
|
Reddigiriprasad
|
00709
|
IDIB0SGB001
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221256965
|
|
Sadham Rddygari Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Irala
|
AP-10-052-013-013/050058
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568890
|
15/05/2024
|
CHILAKAMMA
|
0210052WL042837
|
CHILAKAMMA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221257066
|
|
CHILAKAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Irala
|
AP-10-052-013-013/070006
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568598
|
15/05/2024
|
Maheswari
|
0210052WL042819
|
Maheswari
|
00709
|
IDIB0SGB001
|
874
|
874
|
Processed
|
22/05/2024
|
|
4221257075
|
|
E Maheswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Irala
|
AP-10-052-013-013/070006
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568599
|
15/05/2024
|
Subramanyam
|
0210052WL042819
|
Subramanyam
|
00709
|
IDIB0SGB001
|
874
|
874
|
Processed
|
22/05/2024
|
|
4221257111
|
|
SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Irala
|
AP-10-052-013-013/070038
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568804
|
15/05/2024
|
Padmavathi
|
0210052WL042830
|
Padmavathi
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221257112
|
|
PADMAVATHI M MANGALAPURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Irala
|
AP-10-052-013-013/100028
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568670
|
15/05/2024
|
Ganesh Babu
|
0210052WL042822
|
Ganesh Babu
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221256969
|
|
Ganeshbabu Naidu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Irala
|
AP-10-052-013-013/120061
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568845
|
15/05/2024
|
Amrutha
|
0210052WL042834
|
Amrutha
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221256985
|
|
P Amrutha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Irala
|
AP-10-052-013-013/120062
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568842
|
15/05/2024
|
Amarnadh Reddy
|
0210052WL042833
|
Amarnadh Reddy
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221256966
|
|
Amaramadha Reddy E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Irala
|
AP-10-052-013-013/120062
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568843
|
15/05/2024
|
Pramila
|
0210052WL042833
|
Pramila
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221256997
|
|
Prameela Erre Palle
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Irala
|
AP-10-052-013-013/130006
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568891
|
15/05/2024
|
USHA ERUVARAM
|
0210052WL042837
|
USHA ERUVARAM
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221257126
|
|
USHA ERUVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Irala
|
AP-10-052-013-013/130010
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568892
|
15/05/2024
|
Shobha
|
0210052WL042837
|
Shobha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221256980
|
|
R Shoha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Irala
|
AP-10-052-013-013/130012
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568893
|
15/05/2024
|
Lalitha
|
0210052WL042837
|
Lalitha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221256981
|
|
I Lalitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Irala
|
AP-10-052-013-013/130019
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568894
|
15/05/2024
|
Rekha
|
0210052WL042837
|
Rekha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221257108
|
|
REKHA CHITTOOR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Irala
|
AP-10-052-013-013/130020
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568896
|
15/05/2024
|
HAMSA
|
0210052WL042837
|
HAMSA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221257131
|
|
Y HAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Irala
|
AP-10-052-013-013/130020
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568895
|
15/05/2024
|
Seshadri
|
0210052WL042837
|
Seshadri
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221257130
|
|
Y SESHADRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Irala
|
AP-10-052-013-013/130022
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568897
|
15/05/2024
|
CHANDRAMMA
|
0210052WL042837
|
CHANDRAMMA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4221257084
|
|
Y CHANDRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Irala
|
AP-10-052-013-013/140001
(KAMINAYANIPALLE)
|
0210052000NRG25150520240567929
|
15/05/2024
|
Chiranjeevi
|
0210052WL042791
|
Chiranjeevi
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221257006
|
|
K CHIRANJEEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Irala
|
AP-10-052-013-013/140003
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568933
|
15/05/2024
|
Naresh
|
0210052WL042840
|
Naresh
|
00709
|
IDIB0SGB001
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4221257072
|
|
B NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Irala
|
AP-10-052-013-013/140004
(KAMINAYANIPALLE)
|
0210052000NRG25150520240567930
|
15/05/2024
|
Govindaiah
|
0210052WL042791
|
Govindaiah
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221257107
|
|
GOVINDIAH PULAKINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Irala
|
AP-10-052-013-013/140005
(KAMINAYANIPALLE)
|
0210052000NRG25150520240567931
|
15/05/2024
|
Murali
|
0210052WL042791
|
Murali
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221257103
|
|
MURALI POBAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Irala
|
AP-10-052-013-013/140007
(KAMINAYANIPALLE)
|
0210052000NRG25150520240567932
|
15/05/2024
|
Chittibabu
|
0210052WL042791
|
Chittibabu
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221257007
|
|
C CHITTI BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Irala
|
AP-10-052-013-013/140009
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568934
|
15/05/2024
|
Kasthuri
|
0210052WL042840
|
Kasthuri
|
00709
|
IDIB0SGB001
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4221256975
|
|
K KASTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Irala
|
AP-10-052-013-013/140010
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568935
|
15/05/2024
|
Brammapalle Chinswamy
|
0210052WL042840
|
Brammapalle Chinswamy
|
00709
|
IDIB0SGB001
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4221257083
|
|
Brammapalle Chinswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Irala
|
AP-10-052-013-013/140012
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568936
|
15/05/2024
|
Nadhamuni
|
0210052WL042840
|
Nadhamuni
|
00709
|
IDIB0SGB001
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4221257115
|
|
NADAMUNI KONKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Irala
|
AP-10-052-013-013/140014
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568937
|
15/05/2024
|
Bharathi
|
0210052WL042840
|
Bharathi
|
00709
|
IDIB0SGB001
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4221257074
|
|
Bharathi Brahmna Palle
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Irala
|
AP-10-052-013-013/140016
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568938
|
15/05/2024
|
Devendra
|
0210052WL042840
|
Devendra
|
00709
|
IDIB0SGB001
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4221257102
|
|
DEVENDRA BANDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Irala
|
AP-10-052-013-013/140017
(KAMINAYANIPALLE)
|
0210052000NRG25150520240569131
|
15/05/2024
|
Venkatasidhamuni
|
0210052WL042849
|
Venkatasidhamuni
|
00709
|
IDIB0SGB001
|
599
|
599
|
Processed
|
22/05/2024
|
|
4221257110
|
|
VENKATSIDDAMUNI K KOLLAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Irala
|
AP-10-052-013-013/140019
(KAMINAYANIPALLE)
|
0210052000NRG25150520240567933
|
15/05/2024
|
Rajaiah
|
0210052WL042791
|
Rajaiah
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221257008
|
|
D RAJAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Irala
|
AP-10-052-013-013/140020
(KAMINAYANIPALLE)
|
0210052000NRG25150520240567934
|
15/05/2024
|
Sreeramulu
|
0210052WL042791
|
Sreeramulu
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221256970
|
|
Kollapalle Sreeramula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Irala
|
AP-10-052-013-013/140024
(KAMINAYANIPALLE)
|
0210052000NRG25150520240567935
|
15/05/2024
|
Manohar
|
0210052WL042791
|
Manohar
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221257118
|
|
MANOHAR BRAMANAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Irala
|
AP-10-052-013-013/140026
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568939
|
15/05/2024
|
Chirenjeevi
|
0210052WL042840
|
Chirenjeevi
|
00709
|
IDIB0SGB001
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4221257059
|
|
K CHIRANJEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Irala
|
AP-10-052-013-013/140034
(KAMINAYANIPALLE)
|
0210052000NRG25150520240567936
|
15/05/2024
|
Savithrima
|
0210052WL042791
|
Savithrima
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221257109
|
|
SAVITHRAMMA IKUTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Irala
|
AP-10-052-013-013/140035
(KAMINAYANIPALLE)
|
0210052000NRG25150520240567937
|
15/05/2024
|
Mogiliah
|
0210052WL042791
|
Mogiliah
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221257105
|
|
MOGILAIAH KOLLAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Irala
|
AP-10-052-013-013/140054
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568940
|
15/05/2024
|
Rajamma
|
0210052WL042840
|
Rajamma
|
00709
|
IDIB0SGB001
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4221257096
|
|
RAJAMMA PULAKINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Irala
|
AP-10-052-013-013/140059
(KAMINAYANIPALLE)
|
0210052000NRG25150520240567938
|
15/05/2024
|
Venkataswamy
|
0210052WL042791
|
Venkataswamy
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221257114
|
|
VENKATASWAMY KONKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Irala
|
AP-10-052-013-013/140061
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568941
|
15/05/2024
|
Doraswamy
|
0210052WL042840
|
Doraswamy
|
00709
|
IDIB0SGB001
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4221257054
|
|
B DORASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Irala
|
AP-10-052-013-013/20050
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568395
|
15/05/2024
|
M Bangaramma
|
0210052WL042811
|
M Bangaramma
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221256992
|
|
M Bangaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Irala
|
AP-10-052-013-013/20050
(KAMINAYANIPALLE)
|
0210052000NRG25150520240568396
|
15/05/2024
|
Madhipattu Krishnama Naidu
|
0210052WL042811
|
Madhipattu Krishnama Naidu
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221256962
|
|
Madhipattu Krishnamma Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Irala
|
AP-10-052-014-012/010007
(PULLURU)
|
0210052000NRG25150520240568180
|
15/05/2024
|
VIJENDRA NATTAR
|
0210052WL042801
|
VIJENDRA NATTAR
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221257076
|
|
M VIJENDHRA NATTAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Irala
|
AP-10-052-014-012/010160
(PULLURU)
|
0210052000NRG25150520240567289
|
15/05/2024
|
Babji Reddi
|
0210052WL042757
|
Babji Reddi
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221256991
|
|
MR BABJI REDDY A
|
STATE BANK OF INDIA(508548)
|
|
127
|
Irala
|
AP-10-052-014-012/010160
(PULLURU)
|
0210052000NRG25150520240567288
|
15/05/2024
|
Subhasini
|
0210052WL042757
|
Subhasini
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221257009
|
|
M SUBHASHINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Irala
|
AP-10-052-014-012/010176
(PULLURU)
|
0210052000NRG25150520240569530
|
15/05/2024
|
Damodar Reddi
|
0210052WL042874
|
Damodar Reddi
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221256983
|
|
MR DAMODARA REDDY M
|
STATE BANK OF INDIA(508548)
|
|
129
|
Irala
|
AP-10-052-014-012/010300
(PULLURU)
|
0210052000NRG25150520240567518
|
15/05/2024
|
Dhamodharam Reddy
|
0210052WL042771
|
Dhamodharam Reddy
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221256928
|
|
DAMODARREDDY MUTHIREVULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Irala
|
AP-10-052-014-012/040015
(PULLURU)
|
0210052000NRG25150520240567335
|
15/05/2024
|
Latha
|
0210052WL042761
|
Latha
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221257125
|
|
G LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Irala
|
AP-10-052-014-012/040015
(PULLURU)
|
0210052000NRG25150520240567334
|
15/05/2024
|
Sudhakar Naidu
|
0210052WL042761
|
Sudhakar Naidu
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221256973
|
|
Gaddam Sudhakar Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Irala
|
AP-10-052-014-012/040032
(PULLURU)
|
0210052000NRG25150520240568135
|
15/05/2024
|
G.narasamma
|
0210052WL042798
|
G.narasamma
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221256971
|
|
Gadamm Narshamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Irala
|
AP-10-052-014-012/050001
(PULLURU)
|
0210052000NRG25150520240567173
|
15/05/2024
|
J.ambaresh Reddy
|
0210052WL042749
|
J.ambaresh Reddy
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221256984
|
|
J Ambharish Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Irala
|
AP-10-052-014-012/050001
(PULLURU)
|
0210052000NRG25150520240567174
|
15/05/2024
|
Kusuma
|
0210052WL042749
|
Kusuma
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221257122
|
|
J KUSUMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Irala
|
AP-10-052-014-012/050029
(PULLURU)
|
0210052000NRG25150520240567175
|
15/05/2024
|
Harireddy
|
0210052WL042750
|
Harireddy
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221256986
|
|
MR HARIPRASAD REDDY R
|
STATE BANK OF INDIA(508548)
|
|
136
|
Irala
|
AP-10-052-016-014/010175
(PUTHURAMADDI)
|
0210052000NRG25150520240568411
|
15/05/2024
|
Jamuna
|
0210052WL042814
|
Jamuna
|
00709
|
IDIB0SGB001
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221257053
|
|
JAMUNA NADIPABHAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Irala
|
AP-10-052-017-014/080006
(MITTOOR)
|
0210052000NRG25150520240567861
|
15/05/2024
|
Delhi
|
0210052WL042789
|
Delhi
|
00709
|
IDIB0SGB001
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221256996
|
|
Dilli Gopireddi Gari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Irala
|
AP-10-052-017-014/080018
(MITTOOR)
|
0210052000NRG25150520240569158
|
15/05/2024
|
Prakash
|
0210052WL042850
|
Prakash
|
00709
|
IDIB0SGB001
|
277
|
277
|
Processed
|
22/05/2024
|
|
4221257043
|
|
PRAKASH M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Irala
|
AP-10-052-017-014/080105
(MITTOOR)
|
0210052000NRG25150520240569319
|
15/05/2024
|
Hemavathi
|
0210052WL042858
|
Hemavathi
|
00709
|
IDIB0SGB001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4221256994
|
|
Hemavathi Subhareddigari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Irala
|
AP-10-052-017-014/080120
(MITTOOR)
|
0210052000NRG25150520240567864
|
15/05/2024
|
RAMADEVI
|
0210052WL042789
|
RAMADEVI
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221256995
|
|
Subba Reddygari Ramadevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Irala
|
AP-10-052-017-014/090001
(MITTOOR)
|
0210052000NRG25150520240567865
|
15/05/2024
|
Bharati
|
0210052WL042789
|
Bharati
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221257012
|
|
K BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Irala
|
AP-10-052-017-014/090002
(MITTOOR)
|
0210052000NRG25150520240567866
|
15/05/2024
|
Bhaskareddy
|
0210052WL042789
|
Bhaskareddy
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221257056
|
|
GINKALA BHASKAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Irala
|
AP-10-052-017-014/090002
(MITTOOR)
|
0210052000NRG25150520240567867
|
15/05/2024
|
Gouramma
|
0210052WL042789
|
Gouramma
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221257004
|
|
G GOURAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Irala
|
AP-10-052-017-014/090003
(MITTOOR)
|
0210052000NRG25150520240567868
|
15/05/2024
|
Lakshmi
|
0210052WL042789
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221257127
|
|
LAKSHMI N NAKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Irala
|
AP-10-052-017-014/090005
(MITTOOR)
|
0210052000NRG25150520240567871
|
15/05/2024
|
Lavanya
|
0210052WL042789
|
Lavanya
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221256990
|
|
N Lavanya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Irala
|
AP-10-052-017-014/090005
(MITTOOR)
|
0210052000NRG25150520240567870
|
15/05/2024
|
Pratapreddy
|
0210052WL042789
|
Pratapreddy
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221256972
|
|
N Prathap Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Irala
|
AP-10-052-017-014/090009
(MITTOOR)
|
0210052000NRG25150520240567872
|
15/05/2024
|
Subramanyamreddy
|
0210052WL042789
|
Subramanyamreddy
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221257005
|
|
T Subramanyam reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Irala
|
AP-10-052-017-014/090009
(MITTOOR)
|
0210052000NRG25150520240567873
|
15/05/2024
|
Veenakumari
|
0210052WL042789
|
Veenakumari
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221257128
|
|
VEENAKUMARI THUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Irala
|
AP-10-052-017-014/090011
(MITTOOR)
|
0210052000NRG25150520240567875
|
15/05/2024
|
Devaki
|
0210052WL042789
|
Devaki
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221257042
|
|
DEVAKI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Irala
|
AP-10-052-017-014/090011
(MITTOOR)
|
0210052000NRG25150520240567874
|
15/05/2024
|
Rameshreddy
|
0210052WL042789
|
Rameshreddy
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221257073
|
|
B RAMESH REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Irala
|
AP-10-052-017-014/090013
(MITTOOR)
|
0210052000NRG25150520240567876
|
15/05/2024
|
Lakshmamma
|
0210052WL042789
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221257011
|
|
N LAKSHMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Irala
|
AP-10-052-017-014/090020
(MITTOOR)
|
0210052000NRG25150520240569166
|
15/05/2024
|
Sarojamma
|
0210052WL042850
|
Sarojamma
|
00709
|
IDIB0SGB001
|
1662
|
1662
|
Processed
|
22/05/2024
|
|
4221256999
|
|
Y SAROJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Irala
|
AP-10-052-017-014/090022
(MITTOOR)
|
0210052000NRG25150520240567878
|
15/05/2024
|
Chittemma
|
0210052WL042789
|
Chittemma
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221257051
|
|
M CHITTEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Irala
|
AP-10-052-017-014/090022
(MITTOOR)
|
0210052000NRG25150520240567877
|
15/05/2024
|
Jaganadhamreddy
|
0210052WL042789
|
Jaganadhamreddy
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221257000
|
|
MR JAGANNADHAM REDDY M
|
STATE BANK OF INDIA(508548)
|
|
155
|
Irala
|
AP-10-052-017-014/090023
(MITTOOR)
|
0210052000NRG25150520240567879
|
15/05/2024
|
Chittemma
|
0210052WL042789
|
Chittemma
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221257120
|
|
CHITTEMMA KUMARAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Irala
|
AP-10-052-017-014/090024
(MITTOOR)
|
0210052000NRG25150520240569321
|
15/05/2024
|
Dhanalakshmi
|
0210052WL042858
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4221256998
|
|
Dhanalakshmi Yadamuru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Irala
|
AP-10-052-017-014/090024
(MITTOOR)
|
0210052000NRG25150520240569320
|
15/05/2024
|
Tulasiramireddy
|
0210052WL042858
|
Tulasiramireddy
|
00709
|
IDIB0SGB001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4221256974
|
|
Y thulasi Ram Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Irala
|
AP-10-052-017-014/090025
(MITTOOR)
|
0210052000NRG25150520240567881
|
15/05/2024
|
Bhuvaneswari
|
0210052WL042789
|
Bhuvaneswari
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221257045
|
|
BOYAPALLE BHUVANESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Irala
|
AP-10-052-017-014/090025
(MITTOOR)
|
0210052000NRG25150520240567880
|
15/05/2024
|
Chandrasekharreddy
|
0210052WL042789
|
Chandrasekharreddy
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221257001
|
|
B CHANDRASEKHAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Irala
|
AP-10-052-017-014/090026
(MITTOOR)
|
0210052000NRG25150520240569167
|
15/05/2024
|
Govindamma
|
0210052WL042850
|
Govindamma
|
00709
|
IDIB0SGB001
|
1662
|
1662
|
Processed
|
22/05/2024
|
|
4221257002
|
|
G GOVINDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Irala
|
AP-10-052-017-014/090033
(MITTOOR)
|
0210052000NRG25150520240567883
|
15/05/2024
|
Venugoplareddy
|
0210052WL042789
|
Venugoplareddy
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221257123
|
|
VENUGOPAL REDDY NAKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Irala
|
AP-10-052-017-014/090034
(MITTOOR)
|
0210052000NRG25150520240567884
|
15/05/2024
|
Mogamaya
|
0210052WL042789
|
Mogamaya
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221257003
|
|
G YOGAMAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Irala
|
AP-10-052-017-014/090036
(MITTOOR)
|
0210052000NRG25150520240569323
|
15/05/2024
|
Lakshamma
|
0210052WL042858
|
Lakshamma
|
00709
|
IDIB0SGB001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4221256977
|
|
Y lakhmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Irala
|
AP-10-052-017-014/090036
(MITTOOR)
|
0210052000NRG25150520240569322
|
15/05/2024
|
Y.ramachandra Reddi
|
0210052WL042858
|
Y.ramachandra Reddi
|
00709
|
IDIB0SGB001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4221256963
|
|
Yadamari Ramachandra Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Irala
|
AP-10-052-017-014/090038
(MITTOOR)
|
0210052000NRG25150520240567885
|
15/05/2024
|
Shanti
|
0210052WL042789
|
Shanti
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221257132
|
|
SANTHI BEETHIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Irala
|
AP-10-052-017-014/090041
(MITTOOR)
|
0210052000NRG25150520240569168
|
15/05/2024
|
Siddamma
|
0210052WL042850
|
Siddamma
|
00709
|
IDIB0SGB001
|
1662
|
1662
|
Processed
|
22/05/2024
|
|
4221257010
|
|
D SIDDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Irala
|
AP-10-052-017-014/090042
(MITTOOR)
|
0210052000NRG25150520240567888
|
15/05/2024
|
Muralianandareddy
|
0210052WL042789
|
Muralianandareddy
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221256967
|
|
Jyothreddygari Murali Anda Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Irala
|
AP-10-052-017-014/090047
(MITTOOR)
|
0210052000NRG25150520240569324
|
15/05/2024
|
Savitramma
|
0210052WL042858
|
Savitramma
|
00709
|
IDIB0SGB001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4221257129
|
|
SAVITHRAMMA YADAMURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Irala
|
AP-10-052-017-014/090062
(MITTOOR)
|
0210052000NRG25150520240567891
|
15/05/2024
|
Hari
|
0210052WL042789
|
Hari
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221257113
|
|
HARI ARAGONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Irala
|
AP-10-052-017-014/090062
(MITTOOR)
|
0210052000NRG25150520240567892
|
15/05/2024
|
LATHA
|
0210052WL042789
|
LATHA
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221257044
|
|
LATHA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Irala
|
AP-10-052-017-014/090064
(MITTOOR)
|
0210052000NRG25150520240569169
|
15/05/2024
|
Niranjan Reddy
|
0210052WL042850
|
Niranjan Reddy
|
00709
|
IDIB0SGB001
|
1662
|
1662
|
Processed
|
22/05/2024
|
|
4221257121
|
|
NIRANJAN REDDY YADAMURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Irala
|
AP-10-052-017-014/090064
(MITTOOR)
|
0210052000NRG25150520240569170
|
15/05/2024
|
VANAJA
|
0210052WL042850
|
VANAJA
|
00709
|
IDIB0SGB001
|
1662
|
1662
|
Processed
|
22/05/2024
|
|
4221256988
|
|
Mrs Y VANAJA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
173
|
Irala
|
AP-10-052-017-014/100010
(MITTOOR)
|
0210052000NRG25150520240569346
|
15/05/2024
|
Chittemma
|
0210052WL042862
|
Chittemma
|
00709
|
IDIB0SGB001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4221257013
|
|
P CHITTEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Irala
|
AP-10-052-017-014/100010
(MITTOOR)
|
0210052000NRG25150520240569345
|
15/05/2024
|
P.govindha Reddi
|
0210052WL042862
|
P.govindha Reddi
|
00709
|
IDIB0SGB001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4221256964
|
|
Pujari Govinda Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Irala
|
AP-10-052-017-014/100013
(MITTOOR)
|
0210052000NRG25150520240569347
|
15/05/2024
|
Jaanakamma
|
0210052WL042862
|
Jaanakamma
|
00709
|
IDIB0SGB001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4221256978
|
|
K Janakmma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Irala
|
AP-10-052-017-014/100019
(MITTOOR)
|
0210052000NRG25150520240569171
|
15/05/2024
|
giri
|
0210052WL042850
|
giri
|
00709
|
IDIB0SGB001
|
1662
|
1662
|
Processed
|
22/05/2024
|
|
4221257119
|
|
GIRI BIDENNAGARI S O YELLAPPA CHETTY B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Irala
|
AP-10-052-017-014/100052
(MITTOOR)
|
0210052000NRG25150520240569349
|
15/05/2024
|
Hemachandra Reddy
|
0210052WL042862
|
Hemachandra Reddy
|
00709
|
IDIB0SGB001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4221257055
|
|
HEMACHANDRA REDDY JINKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Irala
|
AP-10-052-017-014/100052
(MITTOOR)
|
0210052000NRG25150520240569348
|
15/05/2024
|
J.dhanalakshmamma
|
0210052WL042862
|
J.dhanalakshmamma
|
00709
|
IDIB0SGB001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4221256987
|
|
J Dhanalakshmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Irala
|
AP-10-052-017-014/100058
(MITTOOR)
|
0210052000NRG25150520240569350
|
15/05/2024
|
Geetha
|
0210052WL042862
|
Geetha
|
00709
|
IDIB0SGB001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4221257062
|
|
GEETHA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Irala
|
AP-10-052-017-014/100073
(MITTOOR)
|
0210052000NRG25150520240569352
|
15/05/2024
|
vallemma
|
0210052WL042862
|
vallemma
|
00709
|
IDIB0SGB001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4221257050
|
|
J VELLEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Irala
|
AP-10-052-017-014/100074
(MITTOOR)
|
0210052000NRG25150520240569353
|
15/05/2024
|
rani
|
0210052WL042862
|
rani
|
00709
|
IDIB0SGB001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4221257124
|
|
RANI JINKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Irala
|
AP-10-052-017-014/100078
(MITTOOR)
|
0210052000NRG25150520240569355
|
15/05/2024
|
CHITTEMMA
|
0210052WL042862
|
CHITTEMMA
|
00709
|
IDIB0SGB001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4221257106
|
|
Mrs CHITTEMMA D
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
183
|
Irala
|
AP-10-052-017-014/100088
(MITTOOR)
|
0210052000NRG25150520240569357
|
15/05/2024
|
Kamalamma
|
0210052WL042862
|
Kamalamma
|
00709
|
IDIB0SGB001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4221257082
|
|
Budagunda Kamalama
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Irala
|
AP-10-052-017-014/100089
(MITTOOR)
|
0210052000NRG25150520240569358
|
15/05/2024
|
SHANMUGAM
|
0210052WL042862
|
SHANMUGAM
|
00709
|
IDIB0SGB001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4221257116
|
|
SHANMUGAM SATI SINGARAM S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Irala
|
AP-10-052-017-014/110010
(MITTOOR)
|
0210052000NRG25150520240567894
|
15/05/2024
|
Rameshbabu
|
0210052WL042789
|
Rameshbabu
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221257046
|
|
RAMESH BABU THUMBARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Irala
|
AP-10-052-017-014/110010
(MITTOOR)
|
0210052000NRG25150520240567895
|
15/05/2024
|
Rita
|
0210052WL042789
|
Rita
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221256979
|
|
C Reeta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Irala
|
AP-10-052-017-014/110072
(MITTOOR)
|
0210052000NRG25150520240567896
|
15/05/2024
|
MEENAKSHI P
|
0210052WL042789
|
MEENAKSHI P
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221257092
|
|
T MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
Irala
|
AP-10-052-017-014/110075
(MITTOOR)
|
0210052000NRG25150520240569174
|
15/05/2024
|
BALAKRISHNA REDDY Y
|
0210052WL042850
|
BALAKRISHNA REDDY Y
|
00709
|
IDIB0SGB001
|
1662
|
1662
|
Processed
|
22/05/2024
|
|
4221257087
|
|
MR BALAKRISHNA REDDY Y
|
STATE BANK OF INDIA(508548)
|
|
189
|
Irala
|
AP-10-052-017-014/110075
(MITTOOR)
|
0210052000NRG25150520240569173
|
15/05/2024
|
PAVITHRA MOGER Y
|
0210052WL042850
|
PAVITHRA MOGER Y
|
00709
|
IDIB0SGB001
|
1662
|
1662
|
Processed
|
22/05/2024
|
|
4221257088
|
|
MS PAVITHRA MOGER
|
STATE BANK OF INDIA(508548)
|
|
190
|
Irala
|
AP-10-052-017-014/110076
(MITTOOR)
|
0210052000NRG25150520240569175
|
15/05/2024
|
KIRANMAI K
|
0210052WL042850
|
KIRANMAI K
|
00709
|
IDIB0SGB001
|
1662
|
1662
|
Processed
|
22/05/2024
|
|
4221257091
|
|
KIRANMAI K
|
UCO BANK(607066)
|
|
191
|
Irala
|
AP-10-052-017-014/110076
(MITTOOR)
|
0210052000NRG25150520240569176
|
15/05/2024
|
T MUNEENDRA REDDY
|
0210052WL042850
|
T MUNEENDRA REDDY
|
00709
|
IDIB0SGB001
|
1662
|
1662
|
Processed
|
22/05/2024
|
|
4221257090
|
|
Mr T MUNEENDRA REDDY
|
INDIAN BANK(607105)
|
|
192
|
Irala
|
AP-10-052-017-014/110086
(MITTOOR)
|
0210052000NRG25150520240567897
|
15/05/2024
|
NAKKALA . VINOD
|
0210052WL042789
|
NAKKALA . VINOD
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4221257063
|
|
NAKKALA VINOD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Irala
|
AP-10-052-017-014/110087
(MITTOOR)
|
0210052000NRG25150520240567898
|
15/05/2024
|
M KALAVATHI
|
0210052WL042789
|
M KALAVATHI
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221257049
|
|
M KALAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Irala
|
AP-10-052-017-014/110090
(MITTOOR)
|
0210052000NRG25150520240567899
|
15/05/2024
|
VEDAVYASA REDDY NAKKLALA
|
0210052WL042789
|
VEDAVYASA REDDY NAKKLALA
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221256927
|
|
VEDAVYASAREDDY NAKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Irala
|
AP-10-052-020-015/140004
(M.PAIPALLE)
|
0210052000NRG25150520240569399
|
15/05/2024
|
Ramesh Reddy
|
0210052WL042868
|
Ramesh Reddy
|
00709
|
IDIB0SGB001
|
1963
|
1963
|
Processed
|
22/05/2024
|
|
4221256961
|
|
NELLEPALLE RAMESH REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Irala
|
AP-10-052-020-015/140004
(M.PAIPALLE)
|
0210052000NRG25150520240569398
|
15/05/2024
|
Sailaja
|
0210052WL042868
|
Sailaja
|
00709
|
IDIB0SGB001
|
1963
|
1963
|
Processed
|
22/05/2024
|
|
4221256968
|
|
N sailaja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Irala
|
AP-10-052-020-015/140008
(M.PAIPALLE)
|
0210052000NRG25150520240569401
|
15/05/2024
|
A GOWRI
|
0210052WL042868
|
A GOWRI
|
00709
|
IDIB0SGB001
|
1963
|
1963
|
Processed
|
22/05/2024
|
|
4221256982
|
|
Gowri A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Irala
|
AP-10-052-020-015/140008
(M.PAIPALLE)
|
0210052000NRG25150520240569400
|
15/05/2024
|
Chandrasekarreddy
|
0210052WL042868
|
Chandrasekarreddy
|
00709
|
IDIB0SGB001
|
1963
|
1963
|
Processed
|
22/05/2024
|
|
4221257061
|
|
CHANDRASEKHAR REDDY ABAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Irala
|
AP-10-052-020-015/140022
(M.PAIPALLE)
|
0210052000NRG25150520240569404
|
15/05/2024
|
A Savithramma
|
0210052WL042868
|
A Savithramma
|
00709
|
IDIB0SGB001
|
1963
|
1963
|
Processed
|
22/05/2024
|
|
4221257081
|
|
A Savithramma A Nayanaswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Irala
|
AP-10-052-020-015/140022
(M.PAIPALLE)
|
0210052000NRG25150520240569405
|
15/05/2024
|
Subramanyam
|
0210052WL042868
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1963
|
1963
|
Processed
|
22/05/2024
|
|
4221257104
|
|
SUBRAMANYAM APURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Irala
|
AP-10-052-020-015/140029
(M.PAIPALLE)
|
0210052000NRG25150520240569406
|
15/05/2024
|
PADMAVATHI
|
0210052WL042868
|
PADMAVATHI
|
00709
|
IDIB0SGB001
|
1963
|
1963
|
Processed
|
22/05/2024
|
|
4221256989
|
|
A Padmavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Irala
|
AP-10-052-020-015/140040
(M.PAIPALLE)
|
0210052000NRG25150520240569407
|
15/05/2024
|
JYOTHI
|
0210052WL042868
|
JYOTHI
|
00709
|
IDIB0SGB001
|
1963
|
1963
|
Processed
|
22/05/2024
|
|
4221256976
|
|
B jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Irala
|
AP-10-052-020-015/140042
(M.PAIPALLE)
|
0210052000NRG25150520240569409
|
15/05/2024
|
ARUNKUMAR
|
0210052WL042868
|
ARUNKUMAR
|
00709
|
IDIB0SGB001
|
1963
|
1963
|
Processed
|
22/05/2024
|
|
4221257133
|
|
M ARUN KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Irala
|
AP-10-052-020-015/140042
(M.PAIPALLE)
|
0210052000NRG25150520240569410
|
15/05/2024
|
KANTHA
|
0210052WL042868
|
KANTHA
|
00709
|
IDIB0SGB001
|
1963
|
1963
|
Processed
|
22/05/2024
|
|
4221257067
|
|
M KANTHA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Irala
|
AP-10-052-020-015/140044
(M.PAIPALLE)
|
0210052000NRG25150520240569411
|
15/05/2024
|
PRABHAVATHI
|
0210052WL042868
|
PRABHAVATHI
|
00709
|
IDIB0SGB001
|
1963
|
1963
|
Processed
|
22/05/2024
|
|
4221257077
|
|
A Prabavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Irala
|
AP-10-052-020-015/150015
(M.PAIPALLE)
|
0210052000NRG25150520240569412
|
15/05/2024
|
PADMA
|
0210052WL042868
|
PADMA
|
00709
|
IDIB0SGB001
|
1963
|
1963
|
Processed
|
22/05/2024
|
|
4221257100
|
|
KALIKIRI PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Irala
|
AP-10-052-020-015/150035
(M.PAIPALLE)
|
0210052000NRG25150520240569414
|
15/05/2024
|
G PAVANI
|
0210052WL042868
|
G PAVANI
|
00709
|
IDIB0SGB001
|
1963
|
1963
|
Processed
|
22/05/2024
|
|
4221257085
|
|
G PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Irala
|
AP-10-052-020-015/150035
(M.PAIPALLE)
|
0210052000NRG25150520240569413
|
15/05/2024
|
Mohan
|
0210052WL042868
|
Mohan
|
00709
|
IDIB0SGB001
|
1963
|
1963
|
Processed
|
22/05/2024
|
|
4221257086
|
|
G MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Irala
|
AP-10-052-020-015/150038
(M.PAIPALLE)
|
0210052000NRG25150520240569416
|
15/05/2024
|
Puspharani
|
0210052WL042868
|
Puspharani
|
00709
|
IDIB0SGB001
|
1963
|
1963
|
Processed
|
22/05/2024
|
|
4221257052
|
|
I PUSHPARANI BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Irala
|
AP-10-052-020-015/150038
(M.PAIPALLE)
|
0210052000NRG25150520240569415
|
15/05/2024
|
Viswanadh
|
0210052WL042868
|
Viswanadh
|
00709
|
IDIB0SGB001
|
1963
|
1963
|
Processed
|
22/05/2024
|
|
4221256993
|
|
I Viswanadham
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Irala
|
AP-10-052-020-015/320008
(M.PAIPALLE)
|
0210052000NRG25150520240569417
|
15/05/2024
|
C Chandrakala
|
0210052WL042868
|
C Chandrakala
|
00709
|
IDIB0SGB001
|
1963
|
1963
|
Processed
|
22/05/2024
|
|
4221257080
|
|
C chandrakala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Irala
|
AP-10-052-023-017/030013
(KOTHAPALLE)
|
0210052000NRG25150520240563622
|
15/05/2024
|
Subramanyam
|
0210052WL042576
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221257134
|
|
SUBRAMANYAM TAGEER
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Irala
|
AP-10-052-023-017/030040
(KOTHAPALLE)
|
0210052000NRG25150520240563841
|
15/05/2024
|
Prameela
|
0210052WL042587
|
Prameela
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221257014
|
|
P Prameela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Irala
|
AP-10-052-023-017/040006
(KOTHAPALLE)
|
0210052000NRG25150520240563623
|
15/05/2024
|
Ananda Naidu
|
0210052WL042576
|
Ananda Naidu
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221257071
|
|
S Ananda Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218899
|
218899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313607
|
313607
|
|
|
|
|
|
|
|