|
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
|
Palamaner
|
AP-10-058-002-009/070004
(MORAM)
|
0210058000NRG25150520240533938
|
15/05/2024
|
Jayaram Reddy
|
0210058WL041297
|
Jayaram Reddy
|
00078
|
CNRB0005830
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4124339343
|
|
G JAYARAMI REDDY
|
CANARA BANK(508532)
|
|
2
|
Palamaner
|
AP-10-058-006-008/010125
(KURMOI)
|
0210058000NRG25150520240563477
|
15/05/2024
|
Lalitha
|
0210058WL042568
|
Lalitha
|
00078
|
CNRB0005830
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4124339375
|
|
Mrs K LALITHAMMA
|
INDIAN BANK(607105)
|
|
3
|
Palamaner
|
AP-10-058-006-008/20139
(KURMOI)
|
0210058000NRG25150520240565918
|
15/05/2024
|
K KALYAN
|
0210058WL042692
|
K KALYAN
|
00078
|
CNRB0005830
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4124339199
|
|
K KALYAN
|
CANARA BANK(508532)
|
|
4
|
Palamaner
|
AP-10-058-007-007/070028
(JARAVARIPALLE)
|
0210058000NRG25150520240526833
|
15/05/2024
|
Sumitra
|
0210058WL040965
|
Sumitra
|
00078
|
CNRB0005830
|
1685
|
1685
|
Processed
|
18/05/2024
|
|
4124339374
|
|
M SUMITRA
|
CANARA BANK(508532)
|
|
5
|
Palamaner
|
AP-10-058-009-015/010047
(KARIDIMADUGU)
|
0210058000NRG25150520240553338
|
15/05/2024
|
Karithik
|
0210058WL042063
|
Karithik
|
00078
|
CNRB0005830
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339344
|
|
C KARTHIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8377
|
8377
|
|
|
|
|
|
|
|
|
6
|
Palamaner
|
AP-10-058-007-007/040083
(JARAVARIPALLE)
|
0210058000NRG25150520240527261
|
15/05/2024
|
Nagarajareddy
|
0210058WL040979
|
Nagarajareddy
|
00078
|
CNRB0013181
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4124339270
|
|
MR NAGARAJA REDDY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
Palamaner
|
AP-10-058-002-009/070030
(MORAM)
|
0210058000NRG25150520240527830
|
15/05/2024
|
G Surendra Reddy
|
0210058WL041007
|
G Surendra Reddy
|
00152
|
HDFC0003347
|
1902
|
1902
|
Processed
|
18/05/2024
|
|
4124339342
|
|
G SURENDRA REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
8
|
Palamaner
|
AP-10-058-008-014/080045
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558481
|
15/05/2024
|
V Sudhakar
|
0210058WL042298
|
V Sudhakar
|
00165
|
IBKL0001245
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124339203
|
|
V SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
9
|
Palamaner
|
AP-10-058-008-014/180072
(KOLAMASANAPALLE)
|
0210058000NRG25150520240550925
|
15/05/2024
|
K Shiva kumar
|
0210058WL041975
|
K Shiva kumar
|
00176
|
IDIB000B003
|
2029
|
2029
|
Processed
|
18/05/2024
|
|
4124339355
|
|
Mr K Shivakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2029
|
2029
|
|
|
|
|
|
|
|
|
10
|
Palamaner
|
AP-10-058-001-003/030318
(T.VADDURU)
|
0210058000NRG25150520240564802
|
15/05/2024
|
ranemma
|
0210058WL042639
|
ranemma
|
00176
|
IDIB000P007
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339345
|
|
Mrs S RANEMMA
|
INDIAN BANK(607105)
|
|
11
|
Palamaner
|
AP-10-058-002-009/070042
(MORAM)
|
0210058000NRG25150520240533951
|
15/05/2024
|
radha
|
0210058WL041297
|
radha
|
00176
|
IDIB000P007
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4124339356
|
|
Mrs G RADHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
12
|
Palamaner
|
AP-10-058-007-007/070033
(JARAVARIPALLE)
|
0210058000NRG25150520240526836
|
15/05/2024
|
Murali
|
0210058WL040965
|
Murali
|
00176
|
IDIB000P007
|
1685
|
1685
|
Processed
|
18/05/2024
|
|
4124339372
|
|
MR POTHUGADAM MURALIDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4395
|
4395
|
|
|
|
|
|
|
|
|
13
|
Palamaner
|
AP-10-058-001-003/020016
(T.VADDURU)
|
0210058000NRG25150520240564794
|
15/05/2024
|
Ramakrishna
|
0210058WL042639
|
Ramakrishna
|
00176
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339332
|
|
B RAMAKRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Palamaner
|
AP-10-058-001-003/030004
(T.VADDURU)
|
0210058000NRG25150520240564798
|
15/05/2024
|
sujatha
|
0210058WL042639
|
sujatha
|
00176
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339193
|
|
K SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Palamaner
|
AP-10-058-001-003/030265
(T.VADDURU)
|
0210058000NRG25150520240564800
|
15/05/2024
|
JAyamma
|
0210058WL042639
|
JAyamma
|
00176
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339192
|
|
Jayamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Palamaner
|
AP-10-058-007-007/040104
(JARAVARIPALLE)
|
0210058000NRG25150520240556980
|
15/05/2024
|
Rajendra
|
0210058WL042231
|
Rajendra
|
00176
|
IDIB0SGB001
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339324
|
|
RAJENDRA MADAMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Palamaner
|
AP-10-058-007-007/040133
(JARAVARIPALLE)
|
0210058000NRG25150520240556983
|
15/05/2024
|
Eswar Reddy
|
0210058WL042231
|
Eswar Reddy
|
00176
|
IDIB0SGB001
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339191
|
|
P Eswara Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Palamaner
|
AP-10-058-007-007/90127
(JARAVARIPALLE)
|
0210058000NRG25150520240556993
|
15/05/2024
|
SANKAR REDDI B
|
0210058WL042231
|
SANKAR REDDI B
|
00176
|
IDIB0SGB001
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339334
|
|
MR SANKAR REDDY B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palamaner
|
AP-10-058-007-007/90127
(JARAVARIPALLE)
|
0210058000NRG25150520240556992
|
15/05/2024
|
SRAVANI B
|
0210058WL042231
|
SRAVANI B
|
00176
|
IDIB0SGB001
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339340
|
|
SRAVANI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Palamaner
|
AP-10-058-008-014/180072
(KOLAMASANAPALLE)
|
0210058000NRG25150520240550924
|
15/05/2024
|
Dhanamma
|
0210058WL041975
|
Dhanamma
|
00176
|
IDIB0SGB001
|
2029
|
2029
|
Processed
|
18/05/2024
|
|
4124339325
|
|
DHANAMMA KANNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13557
|
13557
|
|
|
|
|
|
|
|
|
21
|
Palamaner
|
AP-10-058-009-015/010014
(KARIDIMADUGU)
|
0210058000NRG25150520240553331
|
15/05/2024
|
D GAJENDRA
|
0210058WL042063
|
D GAJENDRA
|
00177
|
IOBA0003385
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339284
|
|
Mr A GAJENDRA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
22
|
Palamaner
|
AP-10-058-009-015/010032
(KARIDIMADUGU)
|
0210058000NRG25150520240553334
|
15/05/2024
|
Shekhar
|
0210058WL042063
|
Shekhar
|
00177
|
IOBA0003385
|
1746
|
1746
|
Processed
|
19/05/2024
|
|
4124339285
|
|
T SHEKARA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
23
|
Palamaner
|
AP-10-058-001-003/030004
(T.VADDURU)
|
0210058000NRG25150520240564797
|
15/05/2024
|
Lokanadham
|
0210058WL042639
|
Lokanadham
|
00415
|
SBIN0000266
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339300
|
|
Mr K LOKANADHAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
24
|
Palamaner
|
AP-10-058-001-003/030318
(T.VADDURU)
|
0210058000NRG25150520240564801
|
15/05/2024
|
ramachandra
|
0210058WL042639
|
ramachandra
|
00415
|
SBIN0000266
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339304
|
|
Mr S RAMA CHANDRA
|
INDIAN BANK(607105)
|
|
25
|
Palamaner
|
AP-10-058-001-003/030334
(T.VADDURU)
|
0210058000NRG25150520240564803
|
15/05/2024
|
parvati
|
0210058WL042639
|
parvati
|
00415
|
SBIN0000266
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339302
|
|
MRS PARVATHI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Palamaner
|
AP-10-058-001-003/40438
(T.VADDURU)
|
0210058000NRG25150520240564804
|
15/05/2024
|
KAVITHA
|
0210058WL042639
|
KAVITHA
|
00415
|
SBIN0000266
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339282
|
|
N KAVITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Palamaner
|
AP-10-058-001-003/40456
(T.VADDURU)
|
0210058000NRG25150520240564805
|
15/05/2024
|
LAVANYA V
|
0210058WL042639
|
LAVANYA V
|
00415
|
SBIN0000266
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339291
|
|
V LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Palamaner
|
AP-10-058-001-003/40456
(T.VADDURU)
|
0210058000NRG25150520240564806
|
15/05/2024
|
RAGHUPATHI V
|
0210058WL042639
|
RAGHUPATHI V
|
00415
|
SBIN0000266
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339290
|
|
MR RAGHUPATHI V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Palamaner
|
AP-10-058-002-009/070022
(MORAM)
|
0210058000NRG25150520240533942
|
15/05/2024
|
G Divakar Reddy
|
0210058WL041297
|
G Divakar Reddy
|
00415
|
SBIN0000266
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4124339316
|
|
G DIVAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palamaner
|
AP-10-058-002-009/070025
(MORAM)
|
0210058000NRG25150520240527827
|
15/05/2024
|
Papireddy
|
0210058WL041007
|
Papireddy
|
00415
|
SBIN0000266
|
1902
|
1902
|
Processed
|
18/05/2024
|
|
4124339280
|
|
G Papi Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Palamaner
|
AP-10-058-002-009/070032
(MORAM)
|
0210058000NRG25150520240527831
|
15/05/2024
|
Lokantham Reddy
|
0210058WL041007
|
Lokantham Reddy
|
00415
|
SBIN0000266
|
1902
|
1902
|
Processed
|
18/05/2024
|
|
4124339278
|
|
G Lakanatha Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Palamaner
|
AP-10-058-004-005/010154
(PENGARA GUNTA)
|
0210058000NRG25150520240561746
|
15/05/2024
|
Rajendra
|
0210058WL042497
|
Rajendra
|
00415
|
SBIN0000266
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4124339289
|
|
MR VENKATESHULU RAJENDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Palamaner
|
AP-10-058-004-005/030036
(PENGARA GUNTA)
|
0210058000NRG25150520240562365
|
15/05/2024
|
Subbarayalu
|
0210058WL042523
|
Subbarayalu
|
00415
|
SBIN0000266
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4124339252
|
|
Mr P SUBBARAYALU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
34
|
Palamaner
|
AP-10-058-004-005/030041
(PENGARA GUNTA)
|
0210058000NRG25150520240552487
|
15/05/2024
|
Krishnamma
|
0210058WL042029
|
Krishnamma
|
00415
|
SBIN0000266
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4124339265
|
|
Mrs A KRISHNAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
35
|
Palamaner
|
AP-10-058-004-005/040032
(PENGARA GUNTA)
|
0210058000NRG25150520240559833
|
15/05/2024
|
Girija
|
0210058WL042372
|
Girija
|
00415
|
SBIN0000266
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4124339288
|
|
VENKATESULU NAIDU GARI GIRIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Palamaner
|
AP-10-058-004-005/040032
(PENGARA GUNTA)
|
0210058000NRG25150520240559832
|
15/05/2024
|
Velumuruga
|
0210058WL042372
|
Velumuruga
|
00415
|
SBIN0000266
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4124339283
|
|
VELUMURUGAN V C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Palamaner
|
AP-10-058-004-005/060006
(PENGARA GUNTA)
|
0210058000NRG25150520240564811
|
15/05/2024
|
Tippakka
|
0210058WL042639
|
Tippakka
|
00415
|
SBIN0000266
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339295
|
|
MS TIPAKKA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Palamaner
|
AP-10-058-004-005/060009
(PENGARA GUNTA)
|
0210058000NRG25150520240564813
|
15/05/2024
|
Lakshmi
|
0210058WL042639
|
Lakshmi
|
00415
|
SBIN0000266
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339273
|
|
M LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Palamaner
|
AP-10-058-004-005/060018
(PENGARA GUNTA)
|
0210058000NRG25150520240564814
|
15/05/2024
|
Hemavathi
|
0210058WL042639
|
Hemavathi
|
00415
|
SBIN0000266
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339202
|
|
HEMAVAATHI D
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palamaner
|
AP-10-058-004-005/060018
(PENGARA GUNTA)
|
0210058000NRG25150520240564815
|
15/05/2024
|
Ravi
|
0210058WL042639
|
Ravi
|
00415
|
SBIN0000266
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339313
|
|
MR S RAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Palamaner
|
AP-10-058-004-005/060021
(PENGARA GUNTA)
|
0210058000NRG25150520240564816
|
15/05/2024
|
Kalavathi
|
0210058WL042639
|
Kalavathi
|
00415
|
SBIN0000266
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339303
|
|
S KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Palamaner
|
AP-10-058-004-005/11057
(PENGARA GUNTA)
|
0210058000NRG25150520240552489
|
15/05/2024
|
Aarani Kalpana
|
0210058WL042029
|
Aarani Kalpana
|
00415
|
SBIN0000266
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4124339318
|
|
MRS AARANI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palamaner
|
AP-10-058-004-005/11057
(PENGARA GUNTA)
|
0210058000NRG25150520240552488
|
15/05/2024
|
ESWARA VARAPRASAD AARANI
|
0210058WL042029
|
ESWARA VARAPRASAD AARANI
|
00415
|
SBIN0000266
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4124339305
|
|
AARANI ESWARAVARAPRASAD
|
CANARA BANK(508532)
|
|
44
|
Palamaner
|
AP-10-058-006-008/010123
(KURMOI)
|
0210058000NRG25150520240564348
|
15/05/2024
|
Bharathi
|
0210058WL042612
|
Bharathi
|
00415
|
SBIN0000266
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4124339275
|
|
Mrs K BHARATHI
|
INDIAN BANK(607105)
|
|
45
|
Palamaner
|
AP-10-058-006-008/010124
(KURMOI)
|
0210058000NRG25150520240564349
|
15/05/2024
|
Lakshmidevi
|
0210058WL042612
|
Lakshmidevi
|
00415
|
SBIN0000266
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4124339253
|
|
MR LASHMIDEVI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Palamaner
|
AP-10-058-006-008/010125
(KURMOI)
|
0210058000NRG25150520240563476
|
15/05/2024
|
Padmanaba Naidu
|
0210058WL042568
|
Padmanaba Naidu
|
00415
|
SBIN0000266
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4124339200
|
|
K PADMANABHANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Palamaner
|
AP-10-058-007-007/040011
(JARAVARIPALLE)
|
0210058000NRG25150520240527256
|
15/05/2024
|
SWARNA
|
0210058WL040979
|
SWARNA
|
00415
|
SBIN0000266
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4124339315
|
|
MRS R SWARNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Palamaner
|
AP-10-058-007-007/040018
(JARAVARIPALLE)
|
0210058000NRG25150520240527258
|
15/05/2024
|
Rahim
|
0210058WL040979
|
Rahim
|
00415
|
SBIN0000266
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4124339266
|
|
MR RAHIM BASHA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palamaner
|
AP-10-058-007-007/040019
(JARAVARIPALLE)
|
0210058000NRG25150520240527260
|
15/05/2024
|
GURUNATH REDDY A
|
0210058WL040979
|
GURUNATH REDDY A
|
00415
|
SBIN0000266
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4124339264
|
|
MR A GURUNATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palamaner
|
AP-10-058-007-007/040024
(JARAVARIPALLE)
|
0210058000NRG25150520240556975
|
15/05/2024
|
radha
|
0210058WL042231
|
radha
|
00415
|
SBIN0000266
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339307
|
|
Radha R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Palamaner
|
AP-10-058-007-007/040083
(JARAVARIPALLE)
|
0210058000NRG25150520240527262
|
15/05/2024
|
Komala
|
0210058WL040979
|
Komala
|
00415
|
SBIN0000266
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4124339256
|
|
NSUMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Palamaner
|
AP-10-058-007-007/040104
(JARAVARIPALLE)
|
0210058000NRG25150520240556979
|
15/05/2024
|
Reddyppa
|
0210058WL042231
|
Reddyppa
|
00415
|
SBIN0000266
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339263
|
|
MADIVILI REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Palamaner
|
AP-10-058-007-007/040129
(JARAVARIPALLE)
|
0210058000NRG25150520240527264
|
15/05/2024
|
Bhoodevi
|
0210058WL040979
|
Bhoodevi
|
00415
|
SBIN0000266
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4124339260
|
|
MRS BHUDEVI POOJARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Palamaner
|
AP-10-058-007-007/040129
(JARAVARIPALLE)
|
0210058000NRG25150520240527263
|
15/05/2024
|
Damodar Reddy
|
0210058WL040979
|
Damodar Reddy
|
00415
|
SBIN0000266
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4124339201
|
|
DAMODARA REDDY POOJARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Palamaner
|
AP-10-058-007-007/040133
(JARAVARIPALLE)
|
0210058000NRG25150520240556984
|
15/05/2024
|
Suseelamma
|
0210058WL042231
|
Suseelamma
|
00415
|
SBIN0000266
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339257
|
|
MRS SUSEELAMMA P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Palamaner
|
AP-10-058-007-007/040135
(JARAVARIPALLE)
|
0210058000NRG25150520240556985
|
15/05/2024
|
Bhasakar Reddy
|
0210058WL042231
|
Bhasakar Reddy
|
00415
|
SBIN0000266
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339261
|
|
Bhaskar Reddy K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Palamaner
|
AP-10-058-007-007/040135
(JARAVARIPALLE)
|
0210058000NRG25150520240556986
|
15/05/2024
|
Lakshmin Kantha
|
0210058WL042231
|
Lakshmin Kantha
|
00415
|
SBIN0000266
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339268
|
|
K LAKSHMAMAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Palamaner
|
AP-10-058-007-007/040189
(JARAVARIPALLE)
|
0210058000NRG25150520240527266
|
15/05/2024
|
venkatareddy
|
0210058WL040979
|
venkatareddy
|
00415
|
SBIN0000266
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4124339254
|
|
P Venkata Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Palamaner
|
AP-10-058-007-007/070006
(JARAVARIPALLE)
|
0210058000NRG25150520240526832
|
15/05/2024
|
MANEMMA A
|
0210058WL040965
|
MANEMMA A
|
00415
|
SBIN0000266
|
1685
|
1685
|
Processed
|
18/05/2024
|
|
4124339311
|
|
MRS MANEMMA A
|
STATE BANK OF INDIA(508548)
|
|
60
|
Palamaner
|
AP-10-058-007-007/070006
(JARAVARIPALLE)
|
0210058000NRG25150520240526831
|
15/05/2024
|
Mani
|
0210058WL040965
|
Mani
|
00415
|
SBIN0000266
|
1685
|
1685
|
Processed
|
18/05/2024
|
|
4124339297
|
|
MR MANI A
|
STATE BANK OF INDIA(508548)
|
|
61
|
Palamaner
|
AP-10-058-007-007/070029
(JARAVARIPALLE)
|
0210058000NRG25150520240526834
|
15/05/2024
|
Chellamma
|
0210058WL040965
|
Chellamma
|
00415
|
SBIN0000266
|
1685
|
1685
|
Processed
|
18/05/2024
|
|
4124339296
|
|
MS CHELLAMMA P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Palamaner
|
AP-10-058-007-007/070029
(JARAVARIPALLE)
|
0210058000NRG25150520240526835
|
15/05/2024
|
Venkatasubramanyam
|
0210058WL040965
|
Venkatasubramanyam
|
00415
|
SBIN0000266
|
1685
|
1685
|
Processed
|
18/05/2024
|
|
4124339262
|
|
POTHUGADAAM VENKATASUBRAMANYAM
|
CANARA BANK(508532)
|
|
63
|
Palamaner
|
AP-10-058-007-007/070033
(JARAVARIPALLE)
|
0210058000NRG25150520240526838
|
15/05/2024
|
Naveen kumar
|
0210058WL040965
|
Naveen kumar
|
00415
|
SBIN0000266
|
1685
|
1685
|
Processed
|
18/05/2024
|
|
4124339298
|
|
MR P NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Palamaner
|
AP-10-058-007-007/070106
(JARAVARIPALLE)
|
0210058000NRG25150520240526839
|
15/05/2024
|
Munemma
|
0210058WL040965
|
Munemma
|
00415
|
SBIN0000266
|
1685
|
1685
|
Processed
|
18/05/2024
|
|
4124339292
|
|
MS MUNEMMA M
|
STATE BANK OF INDIA(508548)
|
|
65
|
Palamaner
|
AP-10-058-007-007/070124
(JARAVARIPALLE)
|
0210058000NRG25150520240556987
|
15/05/2024
|
Kalemma
|
0210058WL042231
|
Kalemma
|
00415
|
SBIN0000266
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339272
|
|
M KALEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Palamaner
|
AP-10-058-007-007/070128
(JARAVARIPALLE)
|
0210058000NRG25150520240526840
|
15/05/2024
|
Vijikumar
|
0210058WL040965
|
Vijikumar
|
00415
|
SBIN0000266
|
1685
|
1685
|
Processed
|
18/05/2024
|
|
4124339308
|
|
MR VIJAY KUMAR PAYYAPPA KUPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Palamaner
|
AP-10-058-007-007/070133
(JARAVARIPALLE)
|
0210058000NRG25150520240526841
|
15/05/2024
|
Sangeetha
|
0210058WL040965
|
Sangeetha
|
00415
|
SBIN0000266
|
1685
|
1685
|
Processed
|
18/05/2024
|
|
4124339271
|
|
MRS SANGEETHA HARATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Palamaner
|
AP-10-058-007-007/070157
(JARAVARIPALLE)
|
0210058000NRG25150520240556988
|
15/05/2024
|
H.krishnappa
|
0210058WL042231
|
H.krishnappa
|
00415
|
SBIN0000266
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339267
|
|
MR KRISHNAPPA HARATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Palamaner
|
AP-10-058-007-007/070157
(JARAVARIPALLE)
|
0210058000NRG25150520240556989
|
15/05/2024
|
Mogilamma
|
0210058WL042231
|
Mogilamma
|
00415
|
SBIN0000266
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339294
|
|
Harathi Mogilamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Palamaner
|
AP-10-058-007-007/070165
(JARAVARIPALLE)
|
0210058000NRG25150520240526842
|
15/05/2024
|
Anjamma
|
0210058WL040965
|
Anjamma
|
00415
|
SBIN0000266
|
1685
|
1685
|
Processed
|
18/05/2024
|
|
4124339293
|
|
MS ANJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Palamaner
|
AP-10-058-007-007/070188
(JARAVARIPALLE)
|
0210058000NRG25150520240556990
|
15/05/2024
|
ramamoorthy
|
0210058WL042231
|
ramamoorthy
|
00415
|
SBIN0000266
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339259
|
|
P Ramurthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Palamaner
|
AP-10-058-007-007/070189
(JARAVARIPALLE)
|
0210058000NRG25150520240526843
|
15/05/2024
|
p sujatha
|
0210058WL040965
|
p sujatha
|
00415
|
SBIN0000266
|
1685
|
1685
|
Processed
|
18/05/2024
|
|
4124339286
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
73
|
Palamaner
|
AP-10-058-008-014/170120
(KOLAMASANAPALLE)
|
0210058000NRG25150520240555234
|
15/05/2024
|
S Lavan kumar
|
0210058WL042149
|
S Lavan kumar
|
00415
|
SBIN0000266
|
864
|
864
|
Processed
|
18/05/2024
|
|
4124339317
|
|
S LAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
Palamaner
|
AP-10-058-009-015/010015
(KARIDIMADUGU)
|
0210058000NRG25150520240553332
|
15/05/2024
|
Lakshmaiah
|
0210058WL042063
|
Lakshmaiah
|
00415
|
SBIN0000266
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339258
|
|
MR LAKSHMAYYA PERIALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Palamaner
|
AP-10-058-009-015/010026
(KARIDIMADUGU)
|
0210058000NRG25150520240553333
|
15/05/2024
|
Chitti Babu
|
0210058WL042063
|
Chitti Babu
|
00415
|
SBIN0000266
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339309
|
|
Mr A CHITTI BABU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
76
|
Palamaner
|
AP-10-058-009-015/010056
(KARIDIMADUGU)
|
0210058000NRG25150520240553341
|
15/05/2024
|
Vara Lakshmi
|
0210058WL042063
|
Vara Lakshmi
|
00415
|
SBIN0000266
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339274
|
|
GVaralakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
Palamaner
|
AP-10-058-009-015/010059
(KARIDIMADUGU)
|
0210058000NRG25150520240553342
|
15/05/2024
|
Hari Krishna
|
0210058WL042063
|
Hari Krishna
|
00415
|
SBIN0000266
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339277
|
|
MR HARIKRISHNA T
|
STATE BANK OF INDIA(508548)
|
|
78
|
Palamaner
|
AP-10-058-009-015/010099
(KARIDIMADUGU)
|
0210058000NRG25150520240553348
|
15/05/2024
|
jayakrishna
|
0210058WL042063
|
jayakrishna
|
00415
|
SBIN0000266
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339306
|
|
MR JAYAKRISHNA D
|
STATE BANK OF INDIA(508548)
|
|
79
|
Palamaner
|
AP-10-058-009-015/010099
(KARIDIMADUGU)
|
0210058000NRG25150520240553346
|
15/05/2024
|
Subramanyam
|
0210058WL042063
|
Subramanyam
|
00415
|
SBIN0000266
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339255
|
|
SUBRAMANYAM DINDU
|
CANARA BANK(508532)
|
|
80
|
Palamaner
|
AP-10-058-009-015/030059
(KARIDIMADUGU)
|
0210058000NRG25150520240553349
|
15/05/2024
|
Anjali
|
0210058WL042063
|
Anjali
|
00415
|
SBIN0000266
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339310
|
|
Anjalamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Palamaner
|
AP-10-058-009-015/030132
(KARIDIMADUGU)
|
0210058000NRG25150520240553352
|
15/05/2024
|
Ravikumar
|
0210058WL042063
|
Ravikumar
|
00415
|
SBIN0000266
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339269
|
|
RAVI KUMAR V
|
HDFC BANK LTD(607152)
|
|
82
|
Palamaner
|
AP-10-058-009-015/030206
(KARIDIMADUGU)
|
0210058000NRG25150520240553353
|
15/05/2024
|
ganesh
|
0210058WL042063
|
ganesh
|
00415
|
SBIN0000266
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339281
|
|
MR GANESH K
|
STATE BANK OF INDIA(508548)
|
|
83
|
Palamaner
|
AP-10-058-009-015/040044
(KARIDIMADUGU)
|
0210058000NRG25150520240553356
|
15/05/2024
|
Mahalakshmi
|
0210058WL042063
|
Mahalakshmi
|
00415
|
SBIN0000266
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339276
|
|
Mrs K MAHALAKSHMI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
84
|
Palamaner
|
AP-10-058-009-015/040044
(KARIDIMADUGU)
|
0210058000NRG25150520240553355
|
15/05/2024
|
Suresh
|
0210058WL042063
|
Suresh
|
00415
|
SBIN0000266
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339301
|
|
MR SRINIVASULU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106343
|
106343
|
|
|
|
|
|
|
|
|
85
|
Palamaner
|
AP-10-058-001-003/020016
(T.VADDURU)
|
0210058000NRG25150520240564795
|
15/05/2024
|
Gunavathi
|
0210058WL042639
|
Gunavathi
|
00415
|
SBIN0016429
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339299
|
|
MRS GUNAVATHI B
|
STATE BANK OF INDIA(508548)
|
|
86
|
Palamaner
|
AP-10-058-002-009/070035
(MORAM)
|
0210058000NRG25150520240527833
|
15/05/2024
|
Kumar Reddy
|
0210058WL041007
|
Kumar Reddy
|
00415
|
SBIN0016429
|
1902
|
1902
|
Processed
|
18/05/2024
|
|
4124339219
|
|
G KUMAR REDDY
|
CANARA BANK(508532)
|
|
87
|
Palamaner
|
AP-10-058-007-007/040026
(JARAVARIPALLE)
|
0210058000NRG25150520240556976
|
15/05/2024
|
Venkatappa
|
0210058WL042231
|
Venkatappa
|
00415
|
SBIN0016429
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339279
|
|
YANADHI VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Palamaner
|
AP-10-058-009-015/010047
(KARIDIMADUGU)
|
0210058000NRG25150520240553339
|
15/05/2024
|
Harinath
|
0210058WL042063
|
Harinath
|
00415
|
SBIN0016429
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339314
|
|
C HARINATH U G C RAGHUNATHAREDDY
|
IDBI BANK(607095)
|
|
89
|
Palamaner
|
AP-10-058-009-015/010056
(KARIDIMADUGU)
|
0210058000NRG25150520240553340
|
15/05/2024
|
Reddeppa Reddy
|
0210058WL042063
|
Reddeppa Reddy
|
00415
|
SBIN0016429
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339287
|
|
G REDDEPPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8695
|
8695
|
|
|
|
|
|
|
|
|
90
|
Palamaner
|
AP-10-058-004-005/060021
(PENGARA GUNTA)
|
0210058000NRG25150520240564817
|
15/05/2024
|
Muniswara
|
0210058WL042639
|
Muniswara
|
00415
|
SBIN0021529
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339312
|
|
S MUNISWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Palamaner
|
AP-10-058-007-007/040011
(JARAVARIPALLE)
|
0210058000NRG25150520240527255
|
15/05/2024
|
Prabhakar
|
0210058WL040979
|
Prabhakar
|
00415
|
SBIN0021529
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4124339352
|
|
R Prabhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Palamaner
|
AP-10-058-007-007/040016
(JARAVARIPALLE)
|
0210058000NRG25150520240556972
|
15/05/2024
|
Rajareddi
|
0210058WL042231
|
Rajareddi
|
00415
|
SBIN0021529
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339349
|
|
MR A RAJA REDDY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Palamaner
|
AP-10-058-007-007/040018
(JARAVARIPALLE)
|
0210058000NRG25150520240527257
|
15/05/2024
|
Babu Saab
|
0210058WL040979
|
Babu Saab
|
00415
|
SBIN0021529
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4124339348
|
|
SHEK BABU SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Palamaner
|
AP-10-058-007-007/040019
(JARAVARIPALLE)
|
0210058000NRG25150520240527259
|
15/05/2024
|
Reddemma
|
0210058WL040979
|
Reddemma
|
00415
|
SBIN0021529
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4124339373
|
|
MRS REDDEMMA A
|
STATE BANK OF INDIA(508548)
|
|
95
|
Palamaner
|
AP-10-058-007-007/040024
(JARAVARIPALLE)
|
0210058000NRG25150520240556974
|
15/05/2024
|
Chinnareddeppa Reddi
|
0210058WL042231
|
Chinnareddeppa Reddi
|
00415
|
SBIN0021529
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339351
|
|
RAYALAM CHANNAREDDYPPAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Palamaner
|
AP-10-058-007-007/040026
(JARAVARIPALLE)
|
0210058000NRG25150520240556977
|
15/05/2024
|
Nagarathnamma
|
0210058WL042231
|
Nagarathnamma
|
00415
|
SBIN0021529
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339350
|
|
P NAGARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Palamaner
|
AP-10-058-007-007/040027
(JARAVARIPALLE)
|
0210058000NRG25150520240556978
|
15/05/2024
|
Ramesh
|
0210058WL042231
|
Ramesh
|
00415
|
SBIN0021529
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339354
|
|
M RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Palamaner
|
AP-10-058-009-015/030132
(KARIDIMADUGU)
|
0210058000NRG25150520240553351
|
15/05/2024
|
Sarasamma
|
0210058WL042063
|
Sarasamma
|
00415
|
SBIN0021529
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339353
|
|
MRS B SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Palamaner
|
AP-10-058-009-015/030132
(KARIDIMADUGU)
|
0210058000NRG25150520240553350
|
15/05/2024
|
Venkatesu
|
0210058WL042063
|
Venkatesu
|
00415
|
SBIN0021529
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339346
|
|
Mr B VENKATESH GOUDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
100
|
Palamaner
|
AP-10-058-009-015/030206
(KARIDIMADUGU)
|
0210058000NRG25150520240553354
|
15/05/2024
|
manju
|
0210058WL042063
|
manju
|
00415
|
SBIN0021529
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339347
|
|
MRS MUDHAGULU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19354
|
19354
|
|
|
|
|
|
|
|
|
101
|
Palamaner
|
AP-10-058-001-003/020023
(T.VADDURU)
|
0210058000NRG25150520240564796
|
15/05/2024
|
janaki
|
0210058WL042639
|
janaki
|
00468
|
UBIN0818186
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339198
|
|
CHINNARAMAPPA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Palamaner
|
AP-10-058-001-003/030265
(T.VADDURU)
|
0210058000NRG25150520240564799
|
15/05/2024
|
Papanna
|
0210058WL042639
|
Papanna
|
00468
|
UBIN0818186
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339212
|
|
K PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Palamaner
|
AP-10-058-002-009/070034
(MORAM)
|
0210058000NRG25150520240533948
|
15/05/2024
|
Dorababureddy
|
0210058WL041297
|
Dorababureddy
|
00468
|
UBIN0818186
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4124339209
|
|
G DORABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Palamaner
|
AP-10-058-002-009/130073
(MORAM)
|
0210058000NRG25150520240534390
|
15/05/2024
|
N Gangojamma
|
0210058WL041315
|
N Gangojamma
|
00468
|
UBIN0818186
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4124339214
|
|
N GANGOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Palamaner
|
AP-10-058-004-005/060003
(PENGARA GUNTA)
|
0210058000NRG25150520240564809
|
15/05/2024
|
Kalavathi
|
0210058WL042639
|
Kalavathi
|
00468
|
UBIN0818186
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339215
|
|
D Kalavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Palamaner
|
AP-10-058-004-005/060003
(PENGARA GUNTA)
|
0210058000NRG25150520240564810
|
15/05/2024
|
Sarojamma
|
0210058WL042639
|
Sarojamma
|
00468
|
UBIN0818186
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339208
|
|
Mrs D SAROJAMMA
|
INDIAN BANK(607105)
|
|
107
|
Palamaner
|
AP-10-058-004-005/060009
(PENGARA GUNTA)
|
0210058000NRG25150520240564812
|
15/05/2024
|
Giri
|
0210058WL042639
|
Giri
|
00468
|
UBIN0818186
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339217
|
|
Mr M HEMAGIRI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
108
|
Palamaner
|
AP-10-058-007-007/070033
(JARAVARIPALLE)
|
0210058000NRG25150520240526837
|
15/05/2024
|
Sharadha
|
0210058WL040965
|
Sharadha
|
00468
|
UBIN0818186
|
1685
|
1685
|
Processed
|
18/05/2024
|
|
4124339213
|
|
P SARADHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Palamaner
|
AP-10-058-008-014/080003
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558476
|
15/05/2024
|
Ratnamma
|
0210058WL042298
|
Ratnamma
|
00468
|
UBIN0818186
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124339216
|
|
A RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Palamaner
|
AP-10-058-008-014/080003
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558477
|
15/05/2024
|
Subramanyam
|
0210058WL042298
|
Subramanyam
|
00468
|
UBIN0818186
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124339207
|
|
A SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
Palamaner
|
AP-10-058-009-015/010032
(KARIDIMADUGU)
|
0210058000NRG25150520240553335
|
15/05/2024
|
Munemma
|
0210058WL042063
|
Munemma
|
00468
|
UBIN0818186
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339211
|
|
THOTA MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Palamaner
|
AP-10-058-009-015/010099
(KARIDIMADUGU)
|
0210058000NRG25150520240553347
|
15/05/2024
|
Nirmala
|
0210058WL042063
|
Nirmala
|
00468
|
UBIN0818186
|
1746
|
1746
|
Processed
|
19/05/2024
|
|
4124339210
|
|
D NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16789
|
16789
|
|
|
|
|
|
|
|
|
113
|
Palamaner
|
AP-10-058-002-009/070001
(MORAM)
|
0210058000NRG25150520240527826
|
15/05/2024
|
umA dEvi
|
0210058WL041007
|
umA dEvi
|
00468
|
UBIN0915483
|
1902
|
1902
|
Processed
|
18/05/2024
|
|
4124339205
|
|
UMADEVI GAJJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Palamaner
|
AP-10-058-002-009/070022
(MORAM)
|
0210058000NRG25150520240533943
|
15/05/2024
|
G Kiran Kumar Reddy
|
0210058WL041297
|
G Kiran Kumar Reddy
|
00468
|
UBIN0915483
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4124339206
|
|
G Kiran Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Palamaner
|
AP-10-058-002-009/070030
(MORAM)
|
0210058000NRG25150520240527829
|
15/05/2024
|
Santhamma
|
0210058WL041007
|
Santhamma
|
00468
|
UBIN0915483
|
1902
|
1902
|
Processed
|
18/05/2024
|
|
4124339204
|
|
G SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Palamaner
|
AP-10-058-007-007/070188
(JARAVARIPALLE)
|
0210058000NRG25150520240556991
|
15/05/2024
|
lakshmi
|
0210058WL042231
|
lakshmi
|
00468
|
UBIN0915483
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339218
|
|
P LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
117
|
Palamaner
|
AP-10-058-007-007/040104
(JARAVARIPALLE)
|
0210058000NRG25150520240556982
|
15/05/2024
|
chitra leka
|
0210058WL042231
|
chitra leka
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339196
|
|
M CHITRALEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Palamaner
|
AP-10-058-007-007/040104
(JARAVARIPALLE)
|
0210058000NRG25150520240556981
|
15/05/2024
|
Lakshmamma
|
0210058WL042231
|
Lakshmamma
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339195
|
|
M LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Palamaner
|
AP-10-058-007-007/040130
(JARAVARIPALLE)
|
0210058000NRG25150520240527265
|
15/05/2024
|
saritha
|
0210058WL040979
|
saritha
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4124339197
|
|
MRS PUJARI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
|
120
|
Palamaner
|
AP-10-058-001-003/40484
(T.VADDURU)
|
0210058000NRG25150520240564808
|
15/05/2024
|
Nagaraja B
|
0210058WL042639
|
Nagaraja B
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339337
|
|
NAGARAJA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Palamaner
|
AP-10-058-001-003/40484
(T.VADDURU)
|
0210058000NRG25150520240564807
|
15/05/2024
|
Veeramma B
|
0210058WL042639
|
Veeramma B
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
18/05/2024
|
|
4124339250
|
|
Veeramma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Palamaner
|
AP-10-058-002-009/010102
(MORAM)
|
0210058000NRG25150520240533937
|
15/05/2024
|
PURUSHOTHAM REDDY
|
0210058WL041297
|
PURUSHOTHAM REDDY
|
00709
|
IDIB0SGB001
|
775
|
775
|
Processed
|
18/05/2024
|
|
4124339357
|
|
C PURUSHOTHAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Palamaner
|
AP-10-058-002-009/070001
(MORAM)
|
0210058000NRG25150520240527825
|
15/05/2024
|
Timmareddi
|
0210058WL041007
|
Timmareddi
|
00709
|
IDIB0SGB001
|
1902
|
1902
|
Processed
|
18/05/2024
|
|
4124339320
|
|
THIMMAREDDY GAJJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Palamaner
|
AP-10-058-002-009/070004
(MORAM)
|
0210058000NRG25150520240533939
|
15/05/2024
|
PREMALATHA
|
0210058WL041297
|
PREMALATHA
|
00709
|
IDIB0SGB001
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4124339329
|
|
G Premalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
Palamaner
|
AP-10-058-002-009/070013
(MORAM)
|
0210058000NRG25150520240533941
|
15/05/2024
|
Jyothamma
|
0210058WL041297
|
Jyothamma
|
00709
|
IDIB0SGB001
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4124339194
|
|
Jyothamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Palamaner
|
AP-10-058-002-009/070013
(MORAM)
|
0210058000NRG25150520240533940
|
15/05/2024
|
Sudhakar Reddy
|
0210058WL041297
|
Sudhakar Reddy
|
00709
|
IDIB0SGB001
|
775
|
775
|
Processed
|
18/05/2024
|
|
4124339237
|
|
G SUDHAKARREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Palamaner
|
AP-10-058-002-009/070025
(MORAM)
|
0210058000NRG25150520240527828
|
15/05/2024
|
Chinnapapamma
|
0210058WL041007
|
Chinnapapamma
|
00709
|
IDIB0SGB001
|
1902
|
1902
|
Processed
|
18/05/2024
|
|
4124339225
|
|
Chinnapapamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Palamaner
|
AP-10-058-002-009/070026
(MORAM)
|
0210058000NRG25150520240533944
|
15/05/2024
|
Narayana Reddy
|
0210058WL041297
|
Narayana Reddy
|
00709
|
IDIB0SGB001
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4124339228
|
|
Narayanareddy G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Palamaner
|
AP-10-058-002-009/070027
(MORAM)
|
0210058000NRG25150520240533945
|
15/05/2024
|
Jayaramareddy
|
0210058WL041297
|
Jayaramareddy
|
00709
|
IDIB0SGB001
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4124339235
|
|
G JAYARAMIREDDY
|
HDFC BANK LTD(607152)
|
|
130
|
Palamaner
|
AP-10-058-002-009/070028
(MORAM)
|
0210058000NRG25150520240533946
|
15/05/2024
|
Suseela
|
0210058WL041297
|
Suseela
|
00709
|
IDIB0SGB001
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4124339232
|
|
Suseela G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Palamaner
|
AP-10-058-002-009/070032
(MORAM)
|
0210058000NRG25150520240527832
|
15/05/2024
|
Bharathi
|
0210058WL041007
|
Bharathi
|
00709
|
IDIB0SGB001
|
1902
|
1902
|
Processed
|
18/05/2024
|
|
4124339230
|
|
Bharathi G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Palamaner
|
AP-10-058-002-009/070033
(MORAM)
|
0210058000NRG25150520240533947
|
15/05/2024
|
Ellamma
|
0210058WL041297
|
Ellamma
|
00709
|
IDIB0SGB001
|
775
|
775
|
Processed
|
18/05/2024
|
|
4124339326
|
|
ELLAMMA GAJJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Palamaner
|
AP-10-058-002-009/070034
(MORAM)
|
0210058000NRG25150520240533949
|
15/05/2024
|
Lakshmi Devi
|
0210058WL041297
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4124339231
|
|
Lakshmi Devamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Palamaner
|
AP-10-058-002-009/070035
(MORAM)
|
0210058000NRG25150520240527834
|
15/05/2024
|
Jayamma
|
0210058WL041007
|
Jayamma
|
00709
|
IDIB0SGB001
|
1902
|
1902
|
Processed
|
18/05/2024
|
|
4124339233
|
|
Jayamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Palamaner
|
AP-10-058-002-009/070042
(MORAM)
|
0210058000NRG25150520240533950
|
15/05/2024
|
Venunadhareddy
|
0210058WL041297
|
Venunadhareddy
|
00709
|
IDIB0SGB001
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4124339328
|
|
GAJJALA HEMANATHA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Palamaner
|
AP-10-058-002-009/080001
(MORAM)
|
0210058000NRG25150520240534381
|
15/05/2024
|
Y.sarasamma
|
0210058WL041315
|
Y.sarasamma
|
00709
|
IDIB0SGB001
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4124339319
|
|
SARSWATHI YANAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Palamaner
|
AP-10-058-002-009/080003
(MORAM)
|
0210058000NRG25150520240534382
|
15/05/2024
|
Raghunatham
|
0210058WL041315
|
Raghunatham
|
00709
|
IDIB0SGB001
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4124339370
|
|
RAGHUNADHAM YANAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Palamaner
|
AP-10-058-002-009/080003
(MORAM)
|
0210058000NRG25150520240534383
|
15/05/2024
|
Redamma
|
0210058WL041315
|
Redamma
|
00709
|
IDIB0SGB001
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4124339223
|
|
Y Reddemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Palamaner
|
AP-10-058-002-009/080004
(MORAM)
|
0210058000NRG25150520240534384
|
15/05/2024
|
Ratnamma
|
0210058WL041315
|
Ratnamma
|
00709
|
IDIB0SGB001
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4124339239
|
|
Rathnamma Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Palamaner
|
AP-10-058-002-009/080009
(MORAM)
|
0210058000NRG25150520240534385
|
15/05/2024
|
Tulasamma
|
0210058WL041315
|
Tulasamma
|
00709
|
IDIB0SGB001
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4124339240
|
|
Thulasdamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Palamaner
|
AP-10-058-002-009/080018
(MORAM)
|
0210058000NRG25150520240534386
|
15/05/2024
|
Sarasamma
|
0210058WL041315
|
Sarasamma
|
00709
|
IDIB0SGB001
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4124339321
|
|
SARASAMMA NAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Palamaner
|
AP-10-058-002-009/080019
(MORAM)
|
0210058000NRG25150520240534387
|
15/05/2024
|
Rangappa
|
0210058WL041315
|
Rangappa
|
00709
|
IDIB0SGB001
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4124339220
|
|
Nagiri Rangappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Palamaner
|
AP-10-058-002-009/080023
(MORAM)
|
0210058000NRG25150520240527835
|
15/05/2024
|
Krishnareddy
|
0210058WL041007
|
Krishnareddy
|
00709
|
IDIB0SGB001
|
1902
|
1902
|
Processed
|
18/05/2024
|
|
4124339221
|
|
S KRISHNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Palamaner
|
AP-10-058-002-009/080023
(MORAM)
|
0210058000NRG25150520240527836
|
15/05/2024
|
Syamalamma
|
0210058WL041007
|
Syamalamma
|
00709
|
IDIB0SGB001
|
1902
|
1902
|
Processed
|
18/05/2024
|
|
4124339229
|
|
Syamalamma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Palamaner
|
AP-10-058-002-009/080036
(MORAM)
|
0210058000NRG25150520240534389
|
15/05/2024
|
Sandhya
|
0210058WL041315
|
Sandhya
|
00709
|
IDIB0SGB001
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4124339376
|
|
SANDHYA NAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Palamaner
|
AP-10-058-002-009/080036
(MORAM)
|
0210058000NRG25150520240534388
|
15/05/2024
|
Suresh
|
0210058WL041315
|
Suresh
|
00709
|
IDIB0SGB001
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4124339369
|
|
Suresh Babu Nagiri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Palamaner
|
AP-10-058-002-009/130073
(MORAM)
|
0210058000NRG25150520240534391
|
15/05/2024
|
N Subrahmanyam
|
0210058WL041315
|
N Subrahmanyam
|
00709
|
IDIB0SGB001
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4124339222
|
|
NAGIRI SUBRAMANYAM
|
HDFC BANK LTD(607152)
|
|
148
|
Palamaner
|
AP-10-058-004-005/010154
(PENGARA GUNTA)
|
0210058000NRG25150520240561747
|
15/05/2024
|
Vijayamma
|
0210058WL042497
|
Vijayamma
|
00709
|
IDIB0SGB001
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4124339247
|
|
MRS VIJAYAMMA V
|
STATE BANK OF INDIA(508548)
|
|
149
|
Palamaner
|
AP-10-058-006-008/20139
(KURMOI)
|
0210058000NRG25150520240565919
|
15/05/2024
|
K Indrani
|
0210058WL042692
|
K Indrani
|
00709
|
IDIB0SGB001
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4124339361
|
|
Indranamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Palamaner
|
AP-10-058-007-007/040016
(JARAVARIPALLE)
|
0210058000NRG25150520240556973
|
15/05/2024
|
Anjamma
|
0210058WL042231
|
Anjamma
|
00709
|
IDIB0SGB001
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4124339248
|
|
A anjamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Palamaner
|
AP-10-058-008-014/030120
(KOLAMASANAPALLE)
|
0210058000NRG25150520240555230
|
15/05/2024
|
Gangadaram
|
0210058WL042149
|
Gangadaram
|
00709
|
IDIB0SGB001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4124339367
|
|
GAGADHARAM SAMAGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Palamaner
|
AP-10-058-008-014/080038
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558479
|
15/05/2024
|
Mangamma
|
0210058WL042298
|
Mangamma
|
00709
|
IDIB0SGB001
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124339242
|
|
Y Mangamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
Palamaner
|
AP-10-058-008-014/080038
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558478
|
15/05/2024
|
Thippaiah
|
0210058WL042298
|
Thippaiah
|
00709
|
IDIB0SGB001
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124339363
|
|
THIPPANA ERRAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Palamaner
|
AP-10-058-008-014/080045
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558480
|
15/05/2024
|
Amarnathareddy
|
0210058WL042298
|
Amarnathareddy
|
00709
|
IDIB0SGB001
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124339364
|
|
AMARNATHA REDDY VARRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Palamaner
|
AP-10-058-008-014/080052
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558483
|
15/05/2024
|
Munemma
|
0210058WL042298
|
Munemma
|
00709
|
IDIB0SGB001
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124339224
|
|
N Munemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Palamaner
|
AP-10-058-008-014/080052
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558482
|
15/05/2024
|
Munirathnyam
|
0210058WL042298
|
Munirathnyam
|
00709
|
IDIB0SGB001
|
281
|
281
|
Processed
|
18/05/2024
|
|
4124339365
|
|
MUNIRATHNAM VALMEEKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Palamaner
|
AP-10-058-008-014/080055
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558484
|
15/05/2024
|
Prabavathi
|
0210058WL042298
|
Prabavathi
|
00709
|
IDIB0SGB001
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124339244
|
|
Prabhavathi S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Palamaner
|
AP-10-058-008-014/080056
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558485
|
15/05/2024
|
Raghupathi
|
0210058WL042298
|
Raghupathi
|
00709
|
IDIB0SGB001
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124339362
|
|
RAGHUPATHI YARRAGUNTLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Palamaner
|
AP-10-058-008-014/080057
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558486
|
15/05/2024
|
Lakshmi
|
0210058WL042298
|
Lakshmi
|
00709
|
IDIB0SGB001
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124339238
|
|
Lakshmamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Palamaner
|
AP-10-058-008-014/080059
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558487
|
15/05/2024
|
Ramesh
|
0210058WL042298
|
Ramesh
|
00709
|
IDIB0SGB001
|
281
|
281
|
Processed
|
18/05/2024
|
|
4124339327
|
|
RAMESH SAVANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Palamaner
|
AP-10-058-008-014/080088
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558488
|
15/05/2024
|
Roja
|
0210058WL042298
|
Roja
|
00709
|
IDIB0SGB001
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124339243
|
|
MRS ROJA N
|
STATE BANK OF INDIA(508548)
|
|
162
|
Palamaner
|
AP-10-058-008-014/080095
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558489
|
15/05/2024
|
Ramireddy
|
0210058WL042298
|
Ramireddy
|
00709
|
IDIB0SGB001
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124339226
|
|
N Rami Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Palamaner
|
AP-10-058-008-014/080095
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558490
|
15/05/2024
|
Suseelamma
|
0210058WL042298
|
Suseelamma
|
00709
|
IDIB0SGB001
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124339359
|
|
SUSEELAMMA NALLAGUTLAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Palamaner
|
AP-10-058-008-014/080102
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558491
|
15/05/2024
|
harikrishna
|
0210058WL042298
|
harikrishna
|
00709
|
IDIB0SGB001
|
281
|
281
|
Processed
|
18/05/2024
|
|
4124339234
|
|
P HARIKRISHNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
165
|
Palamaner
|
AP-10-058-008-014/080102
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558492
|
15/05/2024
|
manjula
|
0210058WL042298
|
manjula
|
00709
|
IDIB0SGB001
|
281
|
281
|
Processed
|
18/05/2024
|
|
4124339323
|
|
P MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Palamaner
|
AP-10-058-008-014/170036
(KOLAMASANAPALLE)
|
0210058000NRG25150520240555231
|
15/05/2024
|
Papamma
|
0210058WL042149
|
Papamma
|
00709
|
IDIB0SGB001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4124339360
|
|
Mrs M PAPAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
167
|
Palamaner
|
AP-10-058-008-014/170108
(KOLAMASANAPALLE)
|
0210058000NRG25150520240555232
|
15/05/2024
|
Nadiya
|
0210058WL042149
|
Nadiya
|
00709
|
IDIB0SGB001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4124339336
|
|
K Nadiya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Palamaner
|
AP-10-058-008-014/170115
(KOLAMASANAPALLE)
|
0210058000NRG25150520240555233
|
15/05/2024
|
ASWINI
|
0210058WL042149
|
ASWINI
|
00709
|
IDIB0SGB001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4124339338
|
|
A Aswini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Palamaner
|
AP-10-058-008-014/170122
(KOLAMASANAPALLE)
|
0210058000NRG25150520240555235
|
15/05/2024
|
D Vimala
|
0210058WL042149
|
D Vimala
|
00709
|
IDIB0SGB001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4124339358
|
|
VIMALA DINDIVANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Palamaner
|
AP-10-058-008-014/180005
(KOLAMASANAPALLE)
|
0210058000NRG25150520240551553
|
15/05/2024
|
Menaka
|
0210058WL041997
|
Menaka
|
00709
|
IDIB0SGB001
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4124339241
|
|
Menaka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Palamaner
|
AP-10-058-008-014/180005
(KOLAMASANAPALLE)
|
0210058000NRG25150520240551552
|
15/05/2024
|
Sreenivasulu
|
0210058WL041997
|
Sreenivasulu
|
00709
|
IDIB0SGB001
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4124339236
|
|
Srinivasulu K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Palamaner
|
AP-10-058-008-014/210007
(KOLAMASANAPALLE)
|
0210058000NRG25150520240555236
|
15/05/2024
|
Subramanyam
|
0210058WL042149
|
Subramanyam
|
00709
|
IDIB0SGB001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4124339366
|
|
SUBRAMANYAM KANDAPPAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Palamaner
|
AP-10-058-008-014/210009
(KOLAMASANAPALLE)
|
0210058000NRG25150520240555238
|
15/05/2024
|
SUJATHAMMA G
|
0210058WL042149
|
SUJATHAMMA G
|
00709
|
IDIB0SGB001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4124339330
|
|
Mrs G SUJATHAMMA
|
INDIAN BANK(607105)
|
|
174
|
Palamaner
|
AP-10-058-008-014/210009
(KOLAMASANAPALLE)
|
0210058000NRG25150520240555237
|
15/05/2024
|
Venkateshu
|
0210058WL042149
|
Venkateshu
|
00709
|
IDIB0SGB001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4124339371
|
|
VENKATESH GURRAPPAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Palamaner
|
AP-10-058-008-014/210011
(KOLAMASANAPALLE)
|
0210058000NRG25150520240555239
|
15/05/2024
|
Nirmala
|
0210058WL042149
|
Nirmala
|
00709
|
IDIB0SGB001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4124339368
|
|
MNERMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
Palamaner
|
AP-10-058-008-014/220042
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558494
|
15/05/2024
|
N Selvaraj
|
0210058WL042298
|
N Selvaraj
|
00709
|
IDIB0SGB001
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124339339
|
|
N Selvaraj
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Palamaner
|
AP-10-058-008-014/220042
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558493
|
15/05/2024
|
shoba n
|
0210058WL042298
|
shoba n
|
00709
|
IDIB0SGB001
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124339331
|
|
SHOBA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Palamaner
|
AP-10-058-008-014/220074
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558496
|
15/05/2024
|
M Narayanareddy
|
0210058WL042298
|
M Narayanareddy
|
00709
|
IDIB0SGB001
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124339227
|
|
M Narayana Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Palamaner
|
AP-10-058-008-014/220074
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558495
|
15/05/2024
|
Subbamma
|
0210058WL042298
|
Subbamma
|
00709
|
IDIB0SGB001
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124339245
|
|
Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Palamaner
|
AP-10-058-008-014/220076
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558497
|
15/05/2024
|
N Bhadrappa
|
0210058WL042298
|
N Bhadrappa
|
00709
|
IDIB0SGB001
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124339341
|
|
BHADRAPPA NADIMINTHOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Palamaner
|
AP-10-058-008-014/220078
(KOLAMASANAPALLE)
|
0210058000NRG25150520240558498
|
15/05/2024
|
D APARNA
|
0210058WL042298
|
D APARNA
|
00709
|
IDIB0SGB001
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124339333
|
|
MRS DANDAPALLI APARNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Palamaner
|
AP-10-058-009-015/010032
(KARIDIMADUGU)
|
0210058000NRG25150520240553336
|
15/05/2024
|
Reddemma
|
0210058WL042063
|
Reddemma
|
00709
|
IDIB0SGB001
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339335
|
|
T REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Palamaner
|
AP-10-058-009-015/010047
(KARIDIMADUGU)
|
0210058000NRG25150520240553337
|
15/05/2024
|
Puneetha
|
0210058WL042063
|
Puneetha
|
00709
|
IDIB0SGB001
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339322
|
|
MS CINTHA PATHI PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Palamaner
|
AP-10-058-009-015/010083
(KARIDIMADUGU)
|
0210058000NRG25150520240553343
|
15/05/2024
|
Lakshmamma
|
0210058WL042063
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339249
|
|
Lakshmamma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Palamaner
|
AP-10-058-009-015/010098
(KARIDIMADUGU)
|
0210058000NRG25150520240553344
|
15/05/2024
|
Jayaram Setty
|
0210058WL042063
|
Jayaram Setty
|
00709
|
IDIB0SGB001
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339246
|
|
D JAYARAMI CHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Palamaner
|
AP-10-058-009-015/010098
(KARIDIMADUGU)
|
0210058000NRG25150520240553345
|
15/05/2024
|
Sujatha
|
0210058WL042063
|
Sujatha
|
00709
|
IDIB0SGB001
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124339251
|
|
D SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70962
|
70962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270130
|
270130
|
|
|
|
|
|
|
|