|
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
|
Srirangarajapuram
|
AP-10-047-002-002/010029
(KATIKAPALLE)
|
0210047000NRG25060520240384573
|
06/05/2024
|
Chengalray Mandhadi
|
0210047WL032098
|
Chengalray Mandhadi
|
00176
|
IDIB000D040
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703166
|
|
CHENGALRAYA MANDADI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Srirangarajapuram
|
AP-10-047-002-002/060016
(KATIKAPALLE)
|
0210047000NRG25060520240384597
|
06/05/2024
|
Moddaiah
|
0210047WL032098
|
Moddaiah
|
00176
|
IDIB000D040
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703163
|
|
Smt K MODDAIAH
|
INDIAN BANK(607105)
|
|
3
|
Srirangarajapuram
|
AP-10-047-002-002/060075
(KATIKAPALLE)
|
0210047000NRG25060520240384608
|
06/05/2024
|
Santhamma
|
0210047WL032098
|
Santhamma
|
00176
|
IDIB000D040
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703189
|
|
Santha K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Srirangarajapuram
|
AP-10-047-002-002/80102
(KATIKAPALLE)
|
0210047000NRG25060520240384624
|
06/05/2024
|
K Balaji
|
0210047WL032098
|
K Balaji
|
00176
|
IDIB000D040
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703169
|
|
BALAJI KOTHAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Srirangarajapuram
|
AP-10-047-002-008/010005
(KATIKAPALLE)
|
0210047000NRG25060520240384637
|
06/05/2024
|
Vani
|
0210047WL032099
|
Vani
|
00176
|
IDIB000D040
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703164
|
|
VANI PAIDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7253
|
7253
|
|
|
|
|
|
|
|
|
6
|
Srirangarajapuram
|
AP-10-047-002-002/80084
(KATIKAPALLE)
|
0210047000NRG25060520240384620
|
06/05/2024
|
M Vijay
|
0210047WL032098
|
M Vijay
|
00176
|
IDIB000G034
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703171
|
|
M VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Srirangarajapuram
|
AP-10-047-002-002/80084
(KATIKAPALLE)
|
0210047000NRG25060520240384621
|
06/05/2024
|
V Kavitha
|
0210047WL032098
|
V Kavitha
|
00176
|
IDIB000G034
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703168
|
|
Mr V Kavitha
|
INDIAN BANK(607105)
|
|
8
|
Srirangarajapuram
|
AP-10-047-002-002/80093
(KATIKAPALLE)
|
0210047000NRG25060520240384622
|
06/05/2024
|
K Shankar
|
0210047WL032098
|
K Shankar
|
00176
|
IDIB000G034
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703170
|
|
K SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
9
|
Srirangarajapuram
|
AP-10-047-014-023/010054
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384500
|
06/05/2024
|
Desamma
|
0210047WL032096
|
Desamma
|
00176
|
IDIB000K028
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
3965703214
|
|
DESAMMA ALLIOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Srirangarajapuram
|
AP-10-047-014-023/010075
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384507
|
06/05/2024
|
P Kiran Kumar
|
0210047WL032096
|
P Kiran Kumar
|
00176
|
IDIB000K028
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
3965703167
|
|
Mr KIRAN KUMAR PALLEBOYINA
|
INDIAN BANK(607105)
|
|
11
|
Srirangarajapuram
|
AP-10-047-014-023/080001
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384529
|
06/05/2024
|
Anandaiah
|
0210047WL032096
|
Anandaiah
|
00176
|
IDIB000K028
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703165
|
|
Anandaiah D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4531
|
4531
|
|
|
|
|
|
|
|
|
12
|
Srirangarajapuram
|
AP-10-047-002-002/010035
(KATIKAPALLE)
|
0210047000NRG25060520240384576
|
06/05/2024
|
Kamalamma
|
0210047WL032098
|
Kamalamma
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703197
|
|
KAMALAMMA CHIBOGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Srirangarajapuram
|
AP-10-047-002-002/010035
(KATIKAPALLE)
|
0210047000NRG25060520240384575
|
06/05/2024
|
Narasimha Mandhadi
|
0210047WL032098
|
Narasimha Mandhadi
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703078
|
|
Narasimhulu B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Srirangarajapuram
|
AP-10-047-002-002/010035
(KATIKAPALLE)
|
0210047000NRG25060520240384577
|
06/05/2024
|
Sujatha
|
0210047WL032098
|
Sujatha
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703074
|
|
Sujatha B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Srirangarajapuram
|
AP-10-047-002-002/010042
(KATIKAPALLE)
|
0210047000NRG25060520240384579
|
06/05/2024
|
Padmavathi
|
0210047WL032098
|
Padmavathi
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703188
|
|
PADMAVATHI K KOTHAKOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Srirangarajapuram
|
AP-10-047-002-002/010074
(KATIKAPALLE)
|
0210047000NRG25060520240384581
|
06/05/2024
|
NARASIMHULU
|
0210047WL032098
|
NARASIMHULU
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703154
|
|
M NARASIMHULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Srirangarajapuram
|
AP-10-047-002-002/020005
(KATIKAPALLE)
|
0210047000NRG25060520240384582
|
06/05/2024
|
Vallemma
|
0210047WL032098
|
Vallemma
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703195
|
|
VALLEMMA YANADHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Srirangarajapuram
|
AP-10-047-002-002/020015
(KATIKAPALLE)
|
0210047000NRG25060520240384585
|
06/05/2024
|
Ramesh
|
0210047WL032098
|
Ramesh
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703210
|
|
RAMESH S SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Srirangarajapuram
|
AP-10-047-002-002/020027
(KATIKAPALLE)
|
0210047000NRG25060520240384587
|
06/05/2024
|
Venkatesulu
|
0210047WL032098
|
Venkatesulu
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703151
|
|
Y VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Srirangarajapuram
|
AP-10-047-002-002/060007
(KATIKAPALLE)
|
0210047000NRG25060520240384541
|
06/05/2024
|
Velu
|
0210047WL032097
|
Velu
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703148
|
|
Mr K VELU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
21
|
Srirangarajapuram
|
AP-10-047-002-002/060013
(KATIKAPALLE)
|
0210047000NRG25060520240384546
|
06/05/2024
|
Geetha
|
0210047WL032097
|
Geetha
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703157
|
|
Mrs K Geetha
|
INDIAN BANK(607105)
|
|
22
|
Srirangarajapuram
|
AP-10-047-002-002/060016
(KATIKAPALLE)
|
0210047000NRG25060520240384548
|
06/05/2024
|
K Chinnapapamma
|
0210047WL032097
|
K Chinnapapamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703140
|
|
K Chinnapapamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Srirangarajapuram
|
AP-10-047-002-002/060023
(KATIKAPALLE)
|
0210047000NRG25060520240384553
|
06/05/2024
|
Bindu
|
0210047WL032097
|
Bindu
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703162
|
|
BINDU DURGASAMUDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Srirangarajapuram
|
AP-10-047-002-002/060028
(KATIKAPALLE)
|
0210047000NRG25060520240384556
|
06/05/2024
|
Haribabu
|
0210047WL032097
|
Haribabu
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703152
|
|
Mr K HARI BABU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
25
|
Srirangarajapuram
|
AP-10-047-002-002/060036
(KATIKAPALLE)
|
0210047000NRG25060520240384566
|
06/05/2024
|
Delliah
|
0210047WL032097
|
Delliah
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703153
|
|
NAGINI DILLEIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Srirangarajapuram
|
AP-10-047-002-002/060039
(KATIKAPALLE)
|
0210047000NRG25060520240384572
|
06/05/2024
|
Govindamma
|
0210047WL032097
|
Govindamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703136
|
|
Mrs N GOVINDHAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
27
|
Srirangarajapuram
|
AP-10-047-002-002/060117
(KATIKAPALLE)
|
0210047000NRG25060520240384613
|
06/05/2024
|
Lakshmipathi
|
0210047WL032098
|
Lakshmipathi
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703075
|
|
Mr K Lakshmi Pathi
|
INDIAN BANK(607105)
|
|
28
|
Srirangarajapuram
|
AP-10-047-002-002/060117
(KATIKAPALLE)
|
0210047000NRG25060520240384614
|
06/05/2024
|
Srimathi
|
0210047WL032098
|
Srimathi
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703184
|
|
SRAVANTHI N NELLEPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Srirangarajapuram
|
AP-10-047-002-008/010009
(KATIKAPALLE)
|
0210047000NRG25060520240384641
|
06/05/2024
|
Rajeswari
|
0210047WL032099
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703142
|
|
P RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Srirangarajapuram
|
AP-10-047-002-008/010045
(KATIKAPALLE)
|
0210047000NRG25060520240384657
|
06/05/2024
|
Sumathi
|
0210047WL032099
|
Sumathi
|
00176
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703141
|
|
KARNAM SUMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Srirangarajapuram
|
AP-10-047-002-008/010060
(KATIKAPALLE)
|
0210047000NRG25060520240384659
|
06/05/2024
|
REVATHI
|
0210047WL032099
|
REVATHI
|
00176
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703143
|
|
K REVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Srirangarajapuram
|
AP-10-047-002-008/010065
(KATIKAPALLE)
|
0210047000NRG25060520240384661
|
06/05/2024
|
ESWARI
|
0210047WL032099
|
ESWARI
|
00176
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703160
|
|
K ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Srirangarajapuram
|
AP-10-047-014-023/010024
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384493
|
06/05/2024
|
Mohana
|
0210047WL032096
|
Mohana
|
00176
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
3965703139
|
|
Mohana T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Srirangarajapuram
|
AP-10-047-014-023/010032
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384157
|
06/05/2024
|
NARESH
|
0210047WL032081
|
NARESH
|
00176
|
IDIB0SGB001
|
749
|
749
|
Processed
|
11/05/2024
|
|
3965703150
|
|
NARESH S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Srirangarajapuram
|
AP-10-047-014-023/010039
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384495
|
06/05/2024
|
Subbamma
|
0210047WL032096
|
Subbamma
|
00176
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703137
|
|
Subbamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Srirangarajapuram
|
AP-10-047-014-023/010126
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384515
|
06/05/2024
|
Chinnabba
|
0210047WL032096
|
Chinnabba
|
00176
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703175
|
|
CHINNABBA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Srirangarajapuram
|
AP-10-047-014-023/010159
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384402
|
06/05/2024
|
Bhupathi
|
0210047WL032091
|
Bhupathi
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965703146
|
|
Bhupathi Nallakukkala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Srirangarajapuram
|
AP-10-047-014-023/010159
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384403
|
06/05/2024
|
Lavanya
|
0210047WL032091
|
Lavanya
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965703145
|
|
Lavanya Nallakukkala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Srirangarajapuram
|
AP-10-047-014-023/010162
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384520
|
06/05/2024
|
SAVITHRI
|
0210047WL032096
|
SAVITHRI
|
00176
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703156
|
|
M SAVITHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Srirangarajapuram
|
AP-10-047-014-023/010168
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384521
|
06/05/2024
|
PARTHASARADHI
|
0210047WL032096
|
PARTHASARADHI
|
00176
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703158
|
|
MR PARTHASARADHI TODINDALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Srirangarajapuram
|
AP-10-047-014-023/010177
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384523
|
06/05/2024
|
GEETA VANI
|
0210047WL032096
|
GEETA VANI
|
00176
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703149
|
|
Mrs N Geeta Vani
|
INDIAN BANK(607105)
|
|
42
|
Srirangarajapuram
|
AP-10-047-014-023/050002
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384524
|
06/05/2024
|
Raghu
|
0210047WL032096
|
Raghu
|
00176
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703135
|
|
Raghu Tamidalapati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Srirangarajapuram
|
AP-10-047-014-023/080005
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384532
|
06/05/2024
|
Shedu
|
0210047WL032096
|
Shedu
|
00176
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703147
|
|
SHED GUNDRAJU KUPPAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
44
|
Srirangarajapuram
|
AP-10-047-014-023/010162
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384519
|
06/05/2024
|
GURAVAIAH
|
0210047WL032096
|
GURAVAIAH
|
00415
|
SBIN0000580
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703134
|
|
K GURAVAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1699
|
1699
|
|
|
|
|
|
|
|
|
45
|
Srirangarajapuram
|
AP-10-047-014-023/010163
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384254
|
06/05/2024
|
CHIRAMJEEVULU
|
0210047WL032086
|
CHIRAMJEEVULU
|
00415
|
SBIN0000933
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965703133
|
|
G Chiranjeevulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
46
|
Srirangarajapuram
|
AP-10-047-002-002/020012
(KATIKAPALLE)
|
0210047000NRG25060520240384584
|
06/05/2024
|
Subramanyam
|
0210047WL032098
|
Subramanyam
|
00468
|
UBIN0822604
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703086
|
|
Y SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
Srirangarajapuram
|
AP-10-047-002-002/020041
(KATIKAPALLE)
|
0210047000NRG25060520240384593
|
06/05/2024
|
GOVINDU
|
0210047WL032098
|
GOVINDU
|
00468
|
UBIN0822604
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703106
|
|
K GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Srirangarajapuram
|
AP-10-047-002-002/060003
(KATIKAPALLE)
|
0210047000NRG25060520240384596
|
06/05/2024
|
Murugaiah
|
0210047WL032098
|
Murugaiah
|
00468
|
UBIN0822604
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703101
|
|
Mr K MURAGAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
49
|
Srirangarajapuram
|
AP-10-047-002-002/060028
(KATIKAPALLE)
|
0210047000NRG25060520240384557
|
06/05/2024
|
Kamchana
|
0210047WL032097
|
Kamchana
|
00468
|
UBIN0822604
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703109
|
|
Mrs K KANCHANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
50
|
Srirangarajapuram
|
AP-10-047-002-002/060038
(KATIKAPALLE)
|
0210047000NRG25060520240384568
|
06/05/2024
|
Gurappa
|
0210047WL032097
|
Gurappa
|
00468
|
UBIN0822604
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703087
|
|
Mr K GURAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
51
|
Srirangarajapuram
|
AP-10-047-002-002/060039
(KATIKAPALLE)
|
0210047000NRG25060520240384571
|
06/05/2024
|
Balakrishnaiah
|
0210047WL032097
|
Balakrishnaiah
|
00468
|
UBIN0822604
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703093
|
|
Mr N Balakrishnaiah
|
INDIAN BANK(607105)
|
|
52
|
Srirangarajapuram
|
AP-10-047-002-002/060086
(KATIKAPALLE)
|
0210047000NRG25060520240384610
|
06/05/2024
|
K Guruswamy
|
0210047WL032098
|
K Guruswamy
|
00468
|
UBIN0822604
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703097
|
|
KOTHAPALLI GURU SWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Srirangarajapuram
|
AP-10-047-002-002/060086
(KATIKAPALLE)
|
0210047000NRG25060520240384609
|
06/05/2024
|
Sirisha
|
0210047WL032098
|
Sirisha
|
00468
|
UBIN0822604
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703105
|
|
K SHIREESHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Srirangarajapuram
|
AP-10-047-002-002/060127
(KATIKAPALLE)
|
0210047000NRG25060520240384615
|
06/05/2024
|
Varadarajulu
|
0210047WL032098
|
Varadarajulu
|
00468
|
UBIN0822604
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703100
|
|
K VARADARAJULU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Srirangarajapuram
|
AP-10-047-002-002/060130
(KATIKAPALLE)
|
0210047000NRG25060520240384616
|
06/05/2024
|
Nagaraju
|
0210047WL032098
|
Nagaraju
|
00468
|
UBIN0822604
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703096
|
|
T NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Srirangarajapuram
|
AP-10-047-002-002/080011
(KATIKAPALLE)
|
0210047000NRG25060520240384625
|
06/05/2024
|
Chinnabba Naidu
|
0210047WL032099
|
Chinnabba Naidu
|
00468
|
UBIN0822604
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703102
|
|
CHINNABBA MANDADI GALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Srirangarajapuram
|
AP-10-047-002-002/80083
(KATIKAPALLE)
|
0210047000NRG25060520240384619
|
06/05/2024
|
M Andal
|
0210047WL032098
|
M Andal
|
00468
|
UBIN0822604
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703108
|
|
ANDAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
Srirangarajapuram
|
AP-10-047-002-002/80088
(KATIKAPALLE)
|
0210047000NRG25060520240384626
|
06/05/2024
|
L Venugopal Naidu
|
0210047WL032099
|
L Venugopal Naidu
|
00468
|
UBIN0822604
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703094
|
|
L VENUGOPAL NAIDU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Srirangarajapuram
|
AP-10-047-002-002/80091
(KATIKAPALLE)
|
0210047000NRG25060520240384628
|
06/05/2024
|
K Gunasekhar
|
0210047WL032099
|
K Gunasekhar
|
00468
|
UBIN0822604
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703099
|
|
K GUNASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
Srirangarajapuram
|
AP-10-047-002-002/80091
(KATIKAPALLE)
|
0210047000NRG25060520240384629
|
06/05/2024
|
P Jyothsna
|
0210047WL032099
|
P Jyothsna
|
00468
|
UBIN0822604
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703107
|
|
PAIDI JYOTHSNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Srirangarajapuram
|
AP-10-047-002-002/80093
(KATIKAPALLE)
|
0210047000NRG25060520240384623
|
06/05/2024
|
K Thayamma
|
0210047WL032098
|
K Thayamma
|
00468
|
UBIN0822604
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703110
|
|
K THAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Srirangarajapuram
|
AP-10-047-002-007/010006
(KATIKAPALLE)
|
0210047000NRG25060520240384630
|
06/05/2024
|
CHANDRAKALA
|
0210047WL032099
|
CHANDRAKALA
|
00468
|
UBIN0822604
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703104
|
|
G CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Srirangarajapuram
|
AP-10-047-002-007/020059
(KATIKAPALLE)
|
0210047000NRG25060520240384631
|
06/05/2024
|
Swamy Velu
|
0210047WL032099
|
Swamy Velu
|
00468
|
UBIN0822604
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703085
|
|
M SWAMIVELU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Srirangarajapuram
|
AP-10-047-002-008/010008
(KATIKAPALLE)
|
0210047000NRG25060520240384640
|
06/05/2024
|
Achamma
|
0210047WL032099
|
Achamma
|
00468
|
UBIN0822604
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703089
|
|
ACHAMMA KARNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Srirangarajapuram
|
AP-10-047-002-008/010018
(KATIKAPALLE)
|
0210047000NRG25060520240384647
|
06/05/2024
|
BHANU
|
0210047WL032099
|
BHANU
|
00468
|
UBIN0822604
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703088
|
|
KARNAM BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Srirangarajapuram
|
AP-10-047-002-008/010029
(KATIKAPALLE)
|
0210047000NRG25060520240384652
|
06/05/2024
|
Neelamma
|
0210047WL032099
|
Neelamma
|
00468
|
UBIN0822604
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703103
|
|
K NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Srirangarajapuram
|
AP-10-047-002-008/010060
(KATIKAPALLE)
|
0210047000NRG25060520240384660
|
06/05/2024
|
Suresh Naidu
|
0210047WL032099
|
Suresh Naidu
|
00468
|
UBIN0822604
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703095
|
|
SURESH K KARNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Srirangarajapuram
|
AP-10-047-002-008/80106
(KATIKAPALLE)
|
0210047000NRG25060520240384662
|
06/05/2024
|
K Balakrishna
|
0210047WL032099
|
K Balakrishna
|
00468
|
UBIN0822604
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703091
|
|
K BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Srirangarajapuram
|
AP-10-047-002-008/80106
(KATIKAPALLE)
|
0210047000NRG25060520240384663
|
06/05/2024
|
L Keerthi Priya
|
0210047WL032099
|
L Keerthi Priya
|
00468
|
UBIN0822604
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703098
|
|
L KEERTHI PRIYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Srirangarajapuram
|
AP-10-047-014-023/010079
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384509
|
06/05/2024
|
Jayamma
|
0210047WL032096
|
Jayamma
|
00468
|
UBIN0822604
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703084
|
|
Jayamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Srirangarajapuram
|
AP-10-047-014-023/010112
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384512
|
06/05/2024
|
Uma
|
0210047WL032096
|
Uma
|
00468
|
UBIN0822604
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703090
|
|
K UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Srirangarajapuram
|
AP-10-047-014-023/80053
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384536
|
06/05/2024
|
Sathish R
|
0210047WL032096
|
Sathish R
|
00468
|
UBIN0822604
|
1385
|
1385
|
Processed
|
11/05/2024
|
|
3965703092
|
|
SATHEESH RACHAKONA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39679
|
39679
|
|
|
|
|
|
|
|
|
73
|
Srirangarajapuram
|
AP-10-047-002-002/060035
(KATIKAPALLE)
|
0210047000NRG25060520240384565
|
06/05/2024
|
N SANJEEVAIAH
|
0210047WL032097
|
N SANJEEVAIAH
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703041
|
|
N SANJEEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Srirangarajapuram
|
AP-10-047-002-002/060068
(KATIKAPALLE)
|
0210047000NRG25060520240384604
|
06/05/2024
|
V ARUNA
|
0210047WL032098
|
V ARUNA
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703043
|
|
V ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Srirangarajapuram
|
AP-10-047-002-002/060133
(KATIKAPALLE)
|
0210047000NRG25060520240384617
|
06/05/2024
|
A ALIMELU
|
0210047WL032098
|
A ALIMELU
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703042
|
|
A ALIMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Srirangarajapuram
|
AP-10-047-002-008/010004
(KATIKAPALLE)
|
0210047000NRG25060520240384636
|
06/05/2024
|
K Munaswmy Naidu
|
0210047WL032099
|
K Munaswmy Naidu
|
00691
|
IPOS0000001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703039
|
|
KARNAM MUNASWAMY NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Srirangarajapuram
|
AP-10-047-002-008/010012
(KATIKAPALLE)
|
0210047000NRG25060520240384643
|
06/05/2024
|
L SUMALATHA
|
0210047WL032099
|
L SUMALATHA
|
00691
|
IPOS0000001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703040
|
|
L SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7276
|
7276
|
|
|
|
|
|
|
|
|
78
|
Srirangarajapuram
|
AP-10-047-002-002/010029
(KATIKAPALLE)
|
0210047000NRG25060520240384574
|
06/05/2024
|
Santha
|
0210047WL032098
|
Santha
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703207
|
|
SANTHI BOGGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Srirangarajapuram
|
AP-10-047-002-002/010041
(KATIKAPALLE)
|
0210047000NRG25060520240384578
|
06/05/2024
|
Sivarajulu
|
0210047WL032098
|
Sivarajulu
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703155
|
|
BOGGALA SIVARAJULU MANDADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Srirangarajapuram
|
AP-10-047-002-002/010074
(KATIKAPALLE)
|
0210047000NRG25060520240384580
|
06/05/2024
|
BUJJEE
|
0210047WL032098
|
BUJJEE
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703198
|
|
BUJJI MODDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Srirangarajapuram
|
AP-10-047-002-002/020011
(KATIKAPALLE)
|
0210047000NRG25060520240384583
|
06/05/2024
|
Jayamma
|
0210047WL032098
|
Jayamma
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703199
|
|
JAYAMMA PILLIGUNDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Srirangarajapuram
|
AP-10-047-002-002/020017
(KATIKAPALLE)
|
0210047000NRG25060520240384586
|
06/05/2024
|
Ramakrishna
|
0210047WL032098
|
Ramakrishna
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703176
|
|
RAMAKRISHNA Y YANADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Srirangarajapuram
|
AP-10-047-002-002/020030
(KATIKAPALLE)
|
0210047000NRG25060520240384588
|
06/05/2024
|
Kavitha
|
0210047WL032098
|
Kavitha
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703215
|
|
KAVITHA YANADHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Srirangarajapuram
|
AP-10-047-002-002/020031
(KATIKAPALLE)
|
0210047000NRG25060520240384589
|
06/05/2024
|
Chinnapapamma
|
0210047WL032098
|
Chinnapapamma
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703196
|
|
CHINNAPAPAMMA YANADHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Srirangarajapuram
|
AP-10-047-002-002/020033
(KATIKAPALLE)
|
0210047000NRG25060520240384590
|
06/05/2024
|
Lalitha
|
0210047WL032098
|
Lalitha
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703194
|
|
LALITHA YANADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Srirangarajapuram
|
AP-10-047-002-002/020036
(KATIKAPALLE)
|
0210047000NRG25060520240384591
|
06/05/2024
|
Nagaraju
|
0210047WL032098
|
Nagaraju
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703211
|
|
NAGARAJU YANADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Srirangarajapuram
|
AP-10-047-002-002/020041
(KATIKAPALLE)
|
0210047000NRG25060520240384592
|
06/05/2024
|
CHITTI
|
0210047WL032098
|
CHITTI
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703218
|
|
CHITTI KOTHAKOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Srirangarajapuram
|
AP-10-047-002-002/030017
(KATIKAPALLE)
|
0210047000NRG25060520240384595
|
06/05/2024
|
Naveena
|
0210047WL032098
|
Naveena
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703212
|
|
NAVEENA CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Srirangarajapuram
|
AP-10-047-002-002/030017
(KATIKAPALLE)
|
0210047000NRG25060520240384594
|
06/05/2024
|
Sekhar
|
0210047WL032098
|
Sekhar
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703193
|
|
SEKAR CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Srirangarajapuram
|
AP-10-047-002-002/060002
(KATIKAPALLE)
|
0210047000NRG25060520240384540
|
06/05/2024
|
Ramesh
|
0210047WL032097
|
Ramesh
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703051
|
|
D RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Srirangarajapuram
|
AP-10-047-002-002/060007
(KATIKAPALLE)
|
0210047000NRG25060520240384542
|
06/05/2024
|
Kala
|
0210047WL032097
|
Kala
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703072
|
|
Mrs K KALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
92
|
Srirangarajapuram
|
AP-10-047-002-002/060009
(KATIKAPALLE)
|
0210047000NRG25060520240384544
|
06/05/2024
|
Nagajyothi
|
0210047WL032097
|
Nagajyothi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703080
|
|
K Jyoyhi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Srirangarajapuram
|
AP-10-047-002-002/060009
(KATIKAPALLE)
|
0210047000NRG25060520240384543
|
06/05/2024
|
Somasekhar
|
0210047WL032097
|
Somasekhar
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703056
|
|
SOMASEKHAR K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Srirangarajapuram
|
AP-10-047-002-002/060013
(KATIKAPALLE)
|
0210047000NRG25060520240384545
|
06/05/2024
|
Vasanthamma
|
0210047WL032097
|
Vasanthamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703070
|
|
Vasanthamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Srirangarajapuram
|
AP-10-047-002-002/060014
(KATIKAPALLE)
|
0210047000NRG25060520240384547
|
06/05/2024
|
Jamuna
|
0210047WL032097
|
Jamuna
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703063
|
|
Jamuna N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Srirangarajapuram
|
AP-10-047-002-002/060017
(KATIKAPALLE)
|
0210047000NRG25060520240384549
|
06/05/2024
|
Gangaiah
|
0210047WL032097
|
Gangaiah
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703082
|
|
V Gangaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Srirangarajapuram
|
AP-10-047-002-002/060018
(KATIKAPALLE)
|
0210047000NRG25060520240384550
|
06/05/2024
|
Cheeralamma
|
0210047WL032097
|
Cheeralamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703079
|
|
S Cheeralamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Srirangarajapuram
|
AP-10-047-002-002/060019
(KATIKAPALLE)
|
0210047000NRG25060520240384551
|
06/05/2024
|
Chinnapapamma
|
0210047WL032097
|
Chinnapapamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703219
|
|
KAMALAMMA VIDIYAMGADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Srirangarajapuram
|
AP-10-047-002-002/060022
(KATIKAPALLE)
|
0210047000NRG25060520240384552
|
06/05/2024
|
Ponnemma
|
0210047WL032097
|
Ponnemma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703054
|
|
PONNEMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Srirangarajapuram
|
AP-10-047-002-002/060024
(KATIKAPALLE)
|
0210047000NRG25060520240384598
|
06/05/2024
|
Latha
|
0210047WL032098
|
Latha
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703206
|
|
LATHA KUDICHETHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Srirangarajapuram
|
AP-10-047-002-002/060027
(KATIKAPALLE)
|
0210047000NRG25060520240384554
|
06/05/2024
|
Appoji
|
0210047WL032097
|
Appoji
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703187
|
|
APPOJI KOTHAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Srirangarajapuram
|
AP-10-047-002-002/060027
(KATIKAPALLE)
|
0210047000NRG25060520240384555
|
06/05/2024
|
Mogilamma
|
0210047WL032097
|
Mogilamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703216
|
|
MOGILAMMA KOTHAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Srirangarajapuram
|
AP-10-047-002-002/060029
(KATIKAPALLE)
|
0210047000NRG25060520240384558
|
06/05/2024
|
Geetha
|
0210047WL032097
|
Geetha
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703205
|
|
KOTHAPALLI GEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Srirangarajapuram
|
AP-10-047-002-002/060030
(KATIKAPALLE)
|
0210047000NRG25060520240384559
|
06/05/2024
|
Arumugam
|
0210047WL032097
|
Arumugam
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703186
|
|
ARUMUGAM K KOTHAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Srirangarajapuram
|
AP-10-047-002-002/060030
(KATIKAPALLE)
|
0210047000NRG25060520240384560
|
06/05/2024
|
Bujji
|
0210047WL032097
|
Bujji
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703191
|
|
Mrs K Bujji
|
INDIAN BANK(607105)
|
|
106
|
Srirangarajapuram
|
AP-10-047-002-002/060030
(KATIKAPALLE)
|
0210047000NRG25060520240384561
|
06/05/2024
|
Sugunamma
|
0210047WL032097
|
Sugunamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703064
|
|
Suguna K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Srirangarajapuram
|
AP-10-047-002-002/060034
(KATIKAPALLE)
|
0210047000NRG25060520240384562
|
06/05/2024
|
Alimelu
|
0210047WL032097
|
Alimelu
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703062
|
|
Alimilu K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Srirangarajapuram
|
AP-10-047-002-002/060035
(KATIKAPALLE)
|
0210047000NRG25060520240384563
|
06/05/2024
|
Allemma
|
0210047WL032097
|
Allemma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703083
|
|
N Allemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Srirangarajapuram
|
AP-10-047-002-002/060035
(KATIKAPALLE)
|
0210047000NRG25060520240384564
|
06/05/2024
|
Sulochana
|
0210047WL032097
|
Sulochana
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703058
|
|
Sulochana N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Srirangarajapuram
|
AP-10-047-002-002/060036
(KATIKAPALLE)
|
0210047000NRG25060520240384567
|
06/05/2024
|
Kuttemma
|
0210047WL032097
|
Kuttemma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703073
|
|
Kuttemma N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Srirangarajapuram
|
AP-10-047-002-002/060037
(KATIKAPALLE)
|
0210047000NRG25060520240384599
|
06/05/2024
|
Murugamma
|
0210047WL032098
|
Murugamma
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703209
|
|
MURAGAMMA K KUKKANURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Srirangarajapuram
|
AP-10-047-002-002/060038
(KATIKAPALLE)
|
0210047000NRG25060520240384569
|
06/05/2024
|
Chinnemma
|
0210047WL032097
|
Chinnemma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703172
|
|
V CHINNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Srirangarajapuram
|
AP-10-047-002-002/060038
(KATIKAPALLE)
|
0210047000NRG25060520240384570
|
06/05/2024
|
Hemalatha
|
0210047WL032097
|
Hemalatha
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965703068
|
|
Mrs K HEMALATHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
114
|
Srirangarajapuram
|
AP-10-047-002-002/060041
(KATIKAPALLE)
|
0210047000NRG25060520240384601
|
06/05/2024
|
Radha
|
0210047WL032098
|
Radha
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703053
|
|
RADHAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Srirangarajapuram
|
AP-10-047-002-002/060041
(KATIKAPALLE)
|
0210047000NRG25060520240384600
|
06/05/2024
|
Ramanaiah
|
0210047WL032098
|
Ramanaiah
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703077
|
|
K Ramanaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Srirangarajapuram
|
AP-10-047-002-002/060042
(KATIKAPALLE)
|
0210047000NRG25060520240384602
|
06/05/2024
|
Savithri
|
0210047WL032098
|
Savithri
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703069
|
|
Savithri K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Srirangarajapuram
|
AP-10-047-002-002/060057
(KATIKAPALLE)
|
0210047000NRG25060520240384603
|
06/05/2024
|
Kalavathi
|
0210047WL032098
|
Kalavathi
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703071
|
|
D Kalavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Srirangarajapuram
|
AP-10-047-002-002/060069
(KATIKAPALLE)
|
0210047000NRG25060520240384606
|
06/05/2024
|
Kamalamma
|
0210047WL032098
|
Kamalamma
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703067
|
|
Kamalamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Srirangarajapuram
|
AP-10-047-002-002/060069
(KATIKAPALLE)
|
0210047000NRG25060520240384605
|
06/05/2024
|
Seenaiah
|
0210047WL032098
|
Seenaiah
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703076
|
|
Seenaiah K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Srirangarajapuram
|
AP-10-047-002-002/060073
(KATIKAPALLE)
|
0210047000NRG25060520240384607
|
06/05/2024
|
Murugesh
|
0210047WL032098
|
Murugesh
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703055
|
|
MURAGESAIAH K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Srirangarajapuram
|
AP-10-047-002-002/060095
(KATIKAPALLE)
|
0210047000NRG25060520240384611
|
06/05/2024
|
Alimelu
|
0210047WL032098
|
Alimelu
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703057
|
|
Alimelu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Srirangarajapuram
|
AP-10-047-002-002/060109
(KATIKAPALLE)
|
0210047000NRG25060520240384612
|
06/05/2024
|
Kala
|
0210047WL032098
|
Kala
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703081
|
|
K Kala alias kalavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Srirangarajapuram
|
AP-10-047-002-002/80083
(KATIKAPALLE)
|
0210047000NRG25060520240384618
|
06/05/2024
|
D Manikandan
|
0210047WL032098
|
D Manikandan
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965703159
|
|
Manikandan D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Srirangarajapuram
|
AP-10-047-002-002/80088
(KATIKAPALLE)
|
0210047000NRG25060520240384627
|
06/05/2024
|
L Rajeswari
|
0210047WL032099
|
L Rajeswari
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703047
|
|
RAJESWARI L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Srirangarajapuram
|
AP-10-047-002-008/010001
(KATIKAPALLE)
|
0210047000NRG25060520240384632
|
06/05/2024
|
Kamalamma
|
0210047WL032099
|
Kamalamma
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703173
|
|
KAMALAMMA P KAMALAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Srirangarajapuram
|
AP-10-047-002-008/010002
(KATIKAPALLE)
|
0210047000NRG25060520240384634
|
06/05/2024
|
Kanthamma
|
0210047WL032099
|
Kanthamma
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703052
|
|
KANTHAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Srirangarajapuram
|
AP-10-047-002-008/010002
(KATIKAPALLE)
|
0210047000NRG25060520240384633
|
06/05/2024
|
Narasimhulu Naidu
|
0210047WL032099
|
Narasimhulu Naidu
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703045
|
|
Mr P NARASIMHULU NAIDU
|
INDIAN BANK(607105)
|
|
128
|
Srirangarajapuram
|
AP-10-047-002-008/010004
(KATIKAPALLE)
|
0210047000NRG25060520240384635
|
06/05/2024
|
Govindappa Naidu
|
0210047WL032099
|
Govindappa Naidu
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703044
|
|
GOVINDAPPA NAIDU K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Srirangarajapuram
|
AP-10-047-002-008/010005
(KATIKAPALLE)
|
0210047000NRG25060520240384638
|
06/05/2024
|
Jamuna
|
0210047WL032099
|
Jamuna
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703174
|
|
P JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Srirangarajapuram
|
AP-10-047-002-008/010006
(KATIKAPALLE)
|
0210047000NRG25060520240384639
|
06/05/2024
|
Kalavathi
|
0210047WL032099
|
Kalavathi
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703204
|
|
KALAVATHI KARNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Srirangarajapuram
|
AP-10-047-002-008/010010
(KATIKAPALLE)
|
0210047000NRG25060520240384642
|
06/05/2024
|
Renuka
|
0210047WL032099
|
Renuka
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703202
|
|
RENUKA KANNATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Srirangarajapuram
|
AP-10-047-002-008/010015
(KATIKAPALLE)
|
0210047000NRG25060520240384644
|
06/05/2024
|
Vanaja
|
0210047WL032099
|
Vanaja
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703065
|
|
Vanaja L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Srirangarajapuram
|
AP-10-047-002-008/010016
(KATIKAPALLE)
|
0210047000NRG25060520240384645
|
06/05/2024
|
Padmavathi
|
0210047WL032099
|
Padmavathi
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703066
|
|
Padmavathi L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Srirangarajapuram
|
AP-10-047-002-008/010018
(KATIKAPALLE)
|
0210047000NRG25060520240384646
|
06/05/2024
|
Ramila
|
0210047WL032099
|
Ramila
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703048
|
|
RAMEELA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Srirangarajapuram
|
AP-10-047-002-008/010021
(KATIKAPALLE)
|
0210047000NRG25060520240384648
|
06/05/2024
|
Jyothi
|
0210047WL032099
|
Jyothi
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703061
|
|
Jyothi L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Srirangarajapuram
|
AP-10-047-002-008/010025
(KATIKAPALLE)
|
0210047000NRG25060520240384649
|
06/05/2024
|
BHYAGYAMMA
|
0210047WL032099
|
BHYAGYAMMA
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703059
|
|
Bhagyamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Srirangarajapuram
|
AP-10-047-002-008/010026
(KATIKAPALLE)
|
0210047000NRG25060520240384650
|
06/05/2024
|
Rajamma
|
0210047WL032099
|
Rajamma
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703060
|
|
Rajamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Srirangarajapuram
|
AP-10-047-002-008/010027
(KATIKAPALLE)
|
0210047000NRG25060520240384651
|
06/05/2024
|
Anandha Naidu
|
0210047WL032099
|
Anandha Naidu
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703185
|
|
ANAND NAIDU KARNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Srirangarajapuram
|
AP-10-047-002-008/010032
(KATIKAPALLE)
|
0210047000NRG25060520240384653
|
06/05/2024
|
Revathi
|
0210047WL032099
|
Revathi
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703161
|
|
Revathi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Srirangarajapuram
|
AP-10-047-002-008/010033
(KATIKAPALLE)
|
0210047000NRG25060520240384654
|
06/05/2024
|
Subramanyam Naidu
|
0210047WL032099
|
Subramanyam Naidu
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703050
|
|
SUBRAMANYAM NAIDU K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Srirangarajapuram
|
AP-10-047-002-008/010034
(KATIKAPALLE)
|
0210047000NRG25060520240384655
|
06/05/2024
|
Jayachandra Naidu
|
0210047WL032099
|
Jayachandra Naidu
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703046
|
|
JAYACHANDRA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Srirangarajapuram
|
AP-10-047-002-008/010045
(KATIKAPALLE)
|
0210047000NRG25060520240384656
|
06/05/2024
|
Shankara Naidu
|
0210047WL032099
|
Shankara Naidu
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703049
|
|
SANKARA NAIDU K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Srirangarajapuram
|
AP-10-047-002-008/010052
(KATIKAPALLE)
|
0210047000NRG25060520240384658
|
06/05/2024
|
Ramachandra Naidu
|
0210047WL032099
|
Ramachandra Naidu
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
11/05/2024
|
|
3965703203
|
|
RAMACHANDRA NAIDU PAIDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Srirangarajapuram
|
AP-10-047-014-023/010001
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384154
|
06/05/2024
|
Jagadha
|
0210047WL032079
|
Jagadha
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
11/05/2024
|
|
3965703126
|
|
Jagada P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Srirangarajapuram
|
AP-10-047-014-023/010002
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384487
|
06/05/2024
|
Ramamoorthy
|
0210047WL032096
|
Ramamoorthy
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703115
|
|
Ramamurthy N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Srirangarajapuram
|
AP-10-047-014-023/010004
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384488
|
06/05/2024
|
Bhaktavachalam
|
0210047WL032096
|
Bhaktavachalam
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703117
|
|
Bhakthavachala Mandadi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Srirangarajapuram
|
AP-10-047-014-023/010015
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384489
|
06/05/2024
|
Baby
|
0210047WL032096
|
Baby
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703120
|
|
Baby P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Srirangarajapuram
|
AP-10-047-014-023/010020
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384490
|
06/05/2024
|
Venkatramaiah
|
0210047WL032096
|
Venkatramaiah
|
00709
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
3965703114
|
|
Venkatramaiah A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Srirangarajapuram
|
AP-10-047-014-023/010022
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384491
|
06/05/2024
|
Munirajamma
|
0210047WL032096
|
Munirajamma
|
00709
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
3965703179
|
|
MUNIRAJAMMA JOWKUPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Srirangarajapuram
|
AP-10-047-014-023/010023
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384492
|
06/05/2024
|
Jayaramaiah
|
0210047WL032096
|
Jayaramaiah
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703190
|
|
JAYARAMAIAH SAPPARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Srirangarajapuram
|
AP-10-047-014-023/010025
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384494
|
06/05/2024
|
Govardhan
|
0210047WL032096
|
Govardhan
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703119
|
|
Govardhan R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Srirangarajapuram
|
AP-10-047-014-023/010032
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384158
|
06/05/2024
|
S Subramanyam
|
0210047WL032081
|
S Subramanyam
|
00709
|
IDIB0SGB001
|
749
|
749
|
Processed
|
11/05/2024
|
|
3965703111
|
|
Subramanyam S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Srirangarajapuram
|
AP-10-047-014-023/010036
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384172
|
06/05/2024
|
Ravi
|
0210047WL032083
|
Ravi
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
11/05/2024
|
|
3965703121
|
|
Ravi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Srirangarajapuram
|
AP-10-047-014-023/010040
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384496
|
06/05/2024
|
Eswari
|
0210047WL032096
|
Eswari
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703123
|
|
ESWARI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Srirangarajapuram
|
AP-10-047-014-023/010041
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384497
|
06/05/2024
|
Ananthamma
|
0210047WL032096
|
Ananthamma
|
00709
|
IDIB0SGB001
|
1385
|
1385
|
Processed
|
11/05/2024
|
|
3965703222
|
|
Ananthamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Srirangarajapuram
|
AP-10-047-014-023/010046
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384498
|
06/05/2024
|
Narasimhulu
|
0210047WL032096
|
Narasimhulu
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703122
|
|
Narasimhulu R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Srirangarajapuram
|
AP-10-047-014-023/010053
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384499
|
06/05/2024
|
Munaswamy
|
0210047WL032096
|
Munaswamy
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703125
|
|
Munaswamy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Srirangarajapuram
|
AP-10-047-014-023/010060
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384501
|
06/05/2024
|
Neelamma
|
0210047WL032096
|
Neelamma
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703183
|
|
NEELAMMA RASUKUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Srirangarajapuram
|
AP-10-047-014-023/010062
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384502
|
06/05/2024
|
Chandramma
|
0210047WL032096
|
Chandramma
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703128
|
|
Chandramma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Srirangarajapuram
|
AP-10-047-014-023/010062
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384503
|
06/05/2024
|
Geetha
|
0210047WL032096
|
Geetha
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703208
|
|
GEETHA PALLEBOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Srirangarajapuram
|
AP-10-047-014-023/010069
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384505
|
06/05/2024
|
Bhulakshmi
|
0210047WL032096
|
Bhulakshmi
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703221
|
|
Lakshmi Nallakukkala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Srirangarajapuram
|
AP-10-047-014-023/010069
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384504
|
06/05/2024
|
Gopi
|
0210047WL032096
|
Gopi
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703220
|
|
MR N GOPI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Srirangarajapuram
|
AP-10-047-014-023/010071
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384506
|
06/05/2024
|
Munigangulu
|
0210047WL032096
|
Munigangulu
|
00709
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
3965703118
|
|
Muni Gangulu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Srirangarajapuram
|
AP-10-047-014-023/010077
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384508
|
06/05/2024
|
Parvathi
|
0210047WL032096
|
Parvathi
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703116
|
|
Parvathamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Srirangarajapuram
|
AP-10-047-014-023/010088
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384510
|
06/05/2024
|
Parashuramulu
|
0210047WL032096
|
Parashuramulu
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703113
|
|
Parasuramaiah P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Srirangarajapuram
|
AP-10-047-014-023/010105
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384511
|
06/05/2024
|
Munigangulu
|
0210047WL032096
|
Munigangulu
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703130
|
|
Munigangulu A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Srirangarajapuram
|
AP-10-047-014-023/010124
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384513
|
06/05/2024
|
Anusuyamma
|
0210047WL032096
|
Anusuyamma
|
00709
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
3965703200
|
|
ANASUYA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Srirangarajapuram
|
AP-10-047-014-023/010125
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384514
|
06/05/2024
|
Chinnakka
|
0210047WL032096
|
Chinnakka
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703129
|
|
Chinnakka V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Srirangarajapuram
|
AP-10-047-014-023/010139
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384516
|
06/05/2024
|
Chandraiah
|
0210047WL032096
|
Chandraiah
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703112
|
|
Chandraiah J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Srirangarajapuram
|
AP-10-047-014-023/010141
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384517
|
06/05/2024
|
YESODAMMA
|
0210047WL032096
|
YESODAMMA
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703131
|
|
Yasodamma a
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Srirangarajapuram
|
AP-10-047-014-023/010150
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384401
|
06/05/2024
|
KUMARI
|
0210047WL032090
|
KUMARI
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
11/05/2024
|
|
3965703178
|
|
KUMARI NALLAKUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Srirangarajapuram
|
AP-10-047-014-023/010158
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384518
|
06/05/2024
|
Sunitha
|
0210047WL032096
|
Sunitha
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703213
|
|
SUNITHA RASIKONA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Srirangarajapuram
|
AP-10-047-014-023/010173
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384522
|
06/05/2024
|
Vasanthamma
|
0210047WL032096
|
Vasanthamma
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703124
|
|
Vasanthamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Srirangarajapuram
|
AP-10-047-014-023/050004
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384525
|
06/05/2024
|
Bhupathi
|
0210047WL032096
|
Bhupathi
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703182
|
|
BHUPATHI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Srirangarajapuram
|
AP-10-047-014-023/050007
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384526
|
06/05/2024
|
Neela
|
0210047WL032096
|
Neela
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703177
|
|
NEELA NARRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Srirangarajapuram
|
AP-10-047-014-023/050025
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384527
|
06/05/2024
|
Kanchana
|
0210047WL032096
|
Kanchana
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703181
|
|
Kanchana T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Srirangarajapuram
|
AP-10-047-014-023/050025
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384528
|
06/05/2024
|
Lokanathan
|
0210047WL032096
|
Lokanathan
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703192
|
|
LOKANADHAM B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Srirangarajapuram
|
AP-10-047-014-023/060041
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384400
|
06/05/2024
|
Manikyam
|
0210047WL032089
|
Manikyam
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
11/05/2024
|
|
3965703224
|
|
MANIKYAM PATTEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Srirangarajapuram
|
AP-10-047-014-023/080002
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384530
|
06/05/2024
|
Kamalamma
|
0210047WL032096
|
Kamalamma
|
00709
|
IDIB0SGB001
|
1385
|
1385
|
Processed
|
11/05/2024
|
|
3965703225
|
|
Kamalamma Dharmarajulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Srirangarajapuram
|
AP-10-047-014-023/080005
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384531
|
06/05/2024
|
Dhanalakshmi
|
0210047WL032096
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703132
|
|
Dhanalakshmi G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Srirangarajapuram
|
AP-10-047-014-023/080006
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384533
|
06/05/2024
|
Suseelamma
|
0210047WL032096
|
Suseelamma
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703201
|
|
SUSEELAMMA VELLIGARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Srirangarajapuram
|
AP-10-047-014-023/080012
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384146
|
06/05/2024
|
Radhika
|
0210047WL032077
|
Radhika
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
11/05/2024
|
|
3965703223
|
|
Suseela E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Srirangarajapuram
|
AP-10-047-014-023/080017
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384534
|
06/05/2024
|
ESWARI
|
0210047WL032096
|
ESWARI
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703180
|
|
ESWARI ELIGARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Srirangarajapuram
|
AP-10-047-014-023/080021
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384535
|
06/05/2024
|
G Jyothi
|
0210047WL032096
|
G Jyothi
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
11/05/2024
|
|
3965703217
|
|
G JYOTHI G MOHAN KONDPALEM V I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Srirangarajapuram
|
AP-10-047-014-023/80053
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384537
|
06/05/2024
|
Priyanka R
|
0210047WL032096
|
Priyanka R
|
00709
|
IDIB0SGB001
|
1385
|
1385
|
Processed
|
11/05/2024
|
|
3965703144
|
|
PRIYANKA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Srirangarajapuram
|
AP-10-047-014-023/80058
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384538
|
06/05/2024
|
N Jamana
|
0210047WL032096
|
N Jamana
|
00709
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
3965703138
|
|
N JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Srirangarajapuram
|
AP-10-047-014-023/80066
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25060520240384539
|
06/05/2024
|
Sridhar A
|
0210047WL032096
|
Sridhar A
|
00709
|
IDIB0SGB001
|
1385
|
1385
|
Processed
|
11/05/2024
|
|
3965703127
|
|
A SREEDHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164169
|
164169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276837
|
276837
|
|
|
|
|
|
|
|