|
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
|
Pedda Panjani
|
AP-10-060-006-003/030003
(PEDDAVELAGATUR)
|
0210060000NRG25230420240163236
|
23/04/2024
|
lokeshreddy
|
0210060WL018390
|
lokeshreddy
|
00078
|
CNRB0006609
|
1534
|
1534
|
Processed
|
02/05/2024
|
|
3523584994
|
|
G LOKESH REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
2
|
Pedda Panjani
|
AP-10-060-006-003/030138
(PEDDAVELAGATUR)
|
0210060000NRG25230420240163251
|
23/04/2024
|
khajapeer
|
0210060WL018390
|
khajapeer
|
00152
|
HDFC0003347
|
1534
|
1534
|
Processed
|
02/05/2024
|
|
3523584954
|
|
S KHAJA PEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
3
|
Pedda Panjani
|
AP-10-060-019-014/030005
(KOGILERU)
|
0210060000NRG25230420240173312
|
23/04/2024
|
Challamma
|
0210060WL018863
|
Challamma
|
00176
|
IDIB000K120
|
1618
|
1618
|
Processed
|
02/05/2024
|
|
3523585081
|
|
Mrs K CHELLAMMA
|
INDIAN BANK(607105)
|
|
4
|
Pedda Panjani
|
AP-10-060-019-014/030005
(KOGILERU)
|
0210060000NRG25230420240173311
|
23/04/2024
|
Eswaraiah
|
0210060WL018863
|
Eswaraiah
|
00176
|
IDIB000K120
|
1618
|
1618
|
Processed
|
02/05/2024
|
|
3523585046
|
|
KOTTURU ESWARAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Pedda Panjani
|
AP-10-060-019-014/030087
(KOGILERU)
|
0210060000NRG25230420240173313
|
23/04/2024
|
Ramanappa
|
0210060WL018863
|
Ramanappa
|
00176
|
IDIB000K120
|
1618
|
1618
|
Processed
|
02/05/2024
|
|
3523585045
|
|
Mr T RAMANAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
6
|
Pedda Panjani
|
AP-10-060-019-014/030087
(KOGILERU)
|
0210060000NRG25230420240173314
|
23/04/2024
|
Vasanthamma
|
0210060WL018863
|
Vasanthamma
|
00176
|
IDIB000K120
|
1618
|
1618
|
Processed
|
02/05/2024
|
|
3523585089
|
|
Mrs VASANTHAMMA THOTI
|
INDIAN BANK(607105)
|
|
7
|
Pedda Panjani
|
AP-10-060-019-014/030113
(KOGILERU)
|
0210060000NRG25230420240173316
|
23/04/2024
|
Gangulamma
|
0210060WL018863
|
Gangulamma
|
00176
|
IDIB000K120
|
1618
|
1618
|
Processed
|
02/05/2024
|
|
3523585088
|
|
Mrs GAGULAMMA B
|
INDIAN BANK(607105)
|
|
8
|
Pedda Panjani
|
AP-10-060-019-014/030113
(KOGILERU)
|
0210060000NRG25230420240173315
|
23/04/2024
|
Lakshmayya
|
0210060WL018863
|
Lakshmayya
|
00176
|
IDIB000K120
|
1618
|
1618
|
Processed
|
02/05/2024
|
|
3523585087
|
|
Mr B LAKSHMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
9
|
Pedda Panjani
|
AP-10-060-019-014/030113
(KOGILERU)
|
0210060000NRG25230420240173317
|
23/04/2024
|
Munedra
|
0210060WL018863
|
Munedra
|
00176
|
IDIB000K120
|
1618
|
1618
|
Processed
|
02/05/2024
|
|
3523585085
|
|
B MUNEENDRA BABU
|
IDBI BANK(607095)
|
|
10
|
Pedda Panjani
|
AP-10-060-019-014/40057
(KOGILERU)
|
0210060000NRG25230420240173318
|
23/04/2024
|
SIVAIAH POTHALA
|
0210060WL018863
|
SIVAIAH POTHALA
|
00176
|
IDIB000K120
|
1618
|
1618
|
Processed
|
02/05/2024
|
|
3523585019
|
|
Mr SIVAIAH POTHALA
|
INDIAN BANK(607105)
|
|
11
|
Pedda Panjani
|
AP-10-060-019-014/40060
(KOGILERU)
|
0210060000NRG25230420240173319
|
23/04/2024
|
K VARALAKSHMI
|
0210060WL018863
|
K VARALAKSHMI
|
00176
|
IDIB000K120
|
1618
|
1618
|
Processed
|
02/05/2024
|
|
3523584996
|
|
Mr K Varalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14562
|
14562
|
|
|
|
|
|
|
|
|
12
|
Pedda Panjani
|
AP-10-060-022-017/010019
(THURLAPALLE)
|
0210060000NRG25230420240163335
|
23/04/2024
|
Lakshmi Devi
|
0210060WL018393
|
Lakshmi Devi
|
00176
|
IDIB000R030
|
1427
|
1427
|
Processed
|
02/05/2024
|
|
3523584976
|
|
Mrs G LAXMI DEVI
|
INDIAN BANK(607105)
|
|
13
|
Pedda Panjani
|
AP-10-060-022-017/010019
(THURLAPALLE)
|
0210060000NRG25230420240163334
|
23/04/2024
|
Subramanyam
|
0210060WL018393
|
Subramanyam
|
00176
|
IDIB000R030
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3523584960
|
|
Mr G SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
14
|
Pedda Panjani
|
AP-10-060-022-017/010025
(THURLAPALLE)
|
0210060000NRG25230420240163337
|
23/04/2024
|
Neelamma
|
0210060WL018393
|
Neelamma
|
00176
|
IDIB000R030
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3523585042
|
|
Mrs S NEELAMMA
|
INDIAN BANK(607105)
|
|
15
|
Pedda Panjani
|
AP-10-060-022-017/010025
(THURLAPALLE)
|
0210060000NRG25230420240163336
|
23/04/2024
|
Vemkataswamy
|
0210060WL018393
|
Vemkataswamy
|
00176
|
IDIB000R030
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3523584955
|
|
Mr S Venkataswamy
|
INDIAN BANK(607105)
|
|
16
|
Pedda Panjani
|
AP-10-060-022-017/010036
(THURLAPALLE)
|
0210060000NRG25230420240163339
|
23/04/2024
|
Eeshvar
|
0210060WL018393
|
Eeshvar
|
00176
|
IDIB000R030
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3523585041
|
|
Mr JOGI ESWARA
|
INDIAN BANK(607105)
|
|
17
|
Pedda Panjani
|
AP-10-060-022-017/010036
(THURLAPALLE)
|
0210060000NRG25230420240163338
|
23/04/2024
|
Vemkatappa
|
0210060WL018393
|
Vemkatappa
|
00176
|
IDIB000R030
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3523585030
|
|
Mr JOGI VENKATAPPA
|
INDIAN BANK(607105)
|
|
18
|
Pedda Panjani
|
AP-10-060-022-017/010040
(THURLAPALLE)
|
0210060000NRG25230420240179522
|
23/04/2024
|
Chandrapal
|
0210060WL019131
|
Chandrapal
|
00176
|
IDIB000R030
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523585005
|
|
Mr Gurramkonda Chandrapal
|
INDIAN BANK(607105)
|
|
19
|
Pedda Panjani
|
AP-10-060-022-017/010040
(THURLAPALLE)
|
0210060000NRG25230420240179523
|
23/04/2024
|
lokamma
|
0210060WL019131
|
lokamma
|
00176
|
IDIB000R030
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523585015
|
|
Mrs G LOKAMMA
|
INDIAN BANK(607105)
|
|
20
|
Pedda Panjani
|
AP-10-060-022-017/010047
(THURLAPALLE)
|
0210060000NRG25230420240163341
|
23/04/2024
|
Ramadevi
|
0210060WL018393
|
Ramadevi
|
00176
|
IDIB000R030
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3523585023
|
|
Mrs J RAMADEVI
|
INDIAN BANK(607105)
|
|
21
|
Pedda Panjani
|
AP-10-060-022-017/010047
(THURLAPALLE)
|
0210060000NRG25230420240163340
|
23/04/2024
|
Ramana
|
0210060WL018393
|
Ramana
|
00176
|
IDIB000R030
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3523584979
|
|
Mr JALAKAM RAMANA
|
INDIAN BANK(607105)
|
|
22
|
Pedda Panjani
|
AP-10-060-022-017/010050
(THURLAPALLE)
|
0210060000NRG25230420240179524
|
23/04/2024
|
Venkatapathi
|
0210060WL019131
|
Venkatapathi
|
00176
|
IDIB000R030
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523584970
|
|
Mr Galeti Venkatapathi
|
INDIAN BANK(607105)
|
|
23
|
Pedda Panjani
|
AP-10-060-022-017/010070
(THURLAPALLE)
|
0210060000NRG25230420240163343
|
23/04/2024
|
Reddemma
|
0210060WL018393
|
Reddemma
|
00176
|
IDIB000R030
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3523585013
|
|
Mrs Pagadala Chinna Reddemma
|
INDIAN BANK(607105)
|
|
24
|
Pedda Panjani
|
AP-10-060-022-017/020010
(THURLAPALLE)
|
0210060000NRG25230420240163344
|
23/04/2024
|
Rajamma
|
0210060WL018393
|
Rajamma
|
00176
|
IDIB000R030
|
292
|
292
|
Processed
|
02/05/2024
|
|
3523585014
|
|
Mrs Gundlaburuju Rajamma RAJAMMA
|
INDIAN BANK(607105)
|
|
25
|
Pedda Panjani
|
AP-10-060-022-017/020052
(THURLAPALLE)
|
0210060000NRG25230420240163346
|
23/04/2024
|
Aruna
|
0210060WL018393
|
Aruna
|
00176
|
IDIB000R030
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3523585083
|
|
O ARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Pedda Panjani
|
AP-10-060-022-017/020053
(THURLAPALLE)
|
0210060000NRG25230420240163348
|
23/04/2024
|
kumari
|
0210060WL018393
|
kumari
|
00176
|
IDIB000R030
|
877
|
877
|
Processed
|
02/05/2024
|
|
3523585082
|
|
P KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Pedda Panjani
|
AP-10-060-022-017/020053
(THURLAPALLE)
|
0210060000NRG25230420240163347
|
23/04/2024
|
P Chandra Reddy
|
0210060WL018393
|
P Chandra Reddy
|
00176
|
IDIB000R030
|
292
|
292
|
Processed
|
02/05/2024
|
|
3523584981
|
|
Mr P CHANDRAREDDY
|
INDIAN BANK(607105)
|
|
28
|
Pedda Panjani
|
AP-10-060-022-017/020067
(THURLAPALLE)
|
0210060000NRG25230420240163349
|
23/04/2024
|
Umaadevi
|
0210060WL018393
|
Umaadevi
|
00176
|
IDIB000R030
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3523585025
|
|
Mrs Dhandala Umadevi
|
INDIAN BANK(607105)
|
|
29
|
Pedda Panjani
|
AP-10-060-022-017/020079
(THURLAPALLE)
|
0210060000NRG25230420240163351
|
23/04/2024
|
Gamgulamma
|
0210060WL018393
|
Gamgulamma
|
00176
|
IDIB000R030
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3523585027
|
|
Mrs Dhandala Gangulamma GANGULAMMA
|
INDIAN BANK(607105)
|
|
30
|
Pedda Panjani
|
AP-10-060-022-017/020079
(THURLAPALLE)
|
0210060000NRG25230420240163350
|
23/04/2024
|
Ramana Reddi
|
0210060WL018393
|
Ramana Reddi
|
00176
|
IDIB000R030
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3523584974
|
|
Mr Dhandala Ramana Reddy
|
INDIAN BANK(607105)
|
|
31
|
Pedda Panjani
|
AP-10-060-022-017/020083
(THURLAPALLE)
|
0210060000NRG25230420240163352
|
23/04/2024
|
Shobharani
|
0210060WL018393
|
Shobharani
|
00176
|
IDIB000R030
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3523585024
|
|
Mrs A Shoba Rani
|
INDIAN BANK(607105)
|
|
32
|
Pedda Panjani
|
AP-10-060-023-018/010010
(VEERAPALLE)
|
0210060000NRG25230420240171552
|
23/04/2024
|
Bhudevi
|
0210060WL018786
|
Bhudevi
|
00176
|
IDIB000R030
|
778
|
778
|
Processed
|
02/05/2024
|
|
3523584971
|
|
ABHUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Pedda Panjani
|
AP-10-060-023-018/010010
(VEERAPALLE)
|
0210060000NRG25230420240171551
|
23/04/2024
|
Sriramulu
|
0210060WL018786
|
Sriramulu
|
00176
|
IDIB000R030
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3523584991
|
|
Mr A SRIRAMULU
|
INDIAN BANK(607105)
|
|
34
|
Pedda Panjani
|
AP-10-060-023-018/010012
(VEERAPALLE)
|
0210060000NRG25230420240171553
|
23/04/2024
|
Gangireddy
|
0210060WL018786
|
Gangireddy
|
00176
|
IDIB000R030
|
1816
|
1816
|
Processed
|
02/05/2024
|
|
3523584983
|
|
Mr G GANGIREDDY
|
INDIAN BANK(607105)
|
|
35
|
Pedda Panjani
|
AP-10-060-023-018/010012
(VEERAPALLE)
|
0210060000NRG25230420240171554
|
23/04/2024
|
Lakshmidevi
|
0210060WL018786
|
Lakshmidevi
|
00176
|
IDIB000R030
|
1556
|
1556
|
Processed
|
02/05/2024
|
|
3523584982
|
|
Mrs G LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
36
|
Pedda Panjani
|
AP-10-060-023-018/010012
(VEERAPALLE)
|
0210060000NRG25230420240171555
|
23/04/2024
|
Savithramma
|
0210060WL018786
|
Savithramma
|
00176
|
IDIB000R030
|
1556
|
1556
|
Processed
|
02/05/2024
|
|
3523584973
|
|
G SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pedda Panjani
|
AP-10-060-023-018/010018
(VEERAPALLE)
|
0210060000NRG25230420240174020
|
23/04/2024
|
Nagarathna
|
0210060WL018878
|
Nagarathna
|
00176
|
IDIB000R030
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3523585039
|
|
Mrs Thoty Nagaratna
|
INDIAN BANK(607105)
|
|
38
|
Pedda Panjani
|
AP-10-060-023-018/010019
(VEERAPALLE)
|
0210060000NRG25230420240174022
|
23/04/2024
|
Kanthamma
|
0210060WL018878
|
Kanthamma
|
00176
|
IDIB000R030
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3523584957
|
|
Mrs T KANTHAMMA
|
INDIAN BANK(607105)
|
|
39
|
Pedda Panjani
|
AP-10-060-023-018/010019
(VEERAPALLE)
|
0210060000NRG25230420240174021
|
23/04/2024
|
Nagaraju
|
0210060WL018878
|
Nagaraju
|
00176
|
IDIB000R030
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3523584964
|
|
Mr NAGARAJU T
|
INDIAN BANK(607105)
|
|
40
|
Pedda Panjani
|
AP-10-060-023-018/010034
(VEERAPALLE)
|
0210060000NRG25230420240171557
|
23/04/2024
|
Kumaar
|
0210060WL018786
|
Kumaar
|
00176
|
IDIB000R030
|
778
|
778
|
Processed
|
02/05/2024
|
|
3523584980
|
|
Mr S KUMAR
|
INDIAN BANK(607105)
|
|
41
|
Pedda Panjani
|
AP-10-060-023-018/010034
(VEERAPALLE)
|
0210060000NRG25230420240171556
|
23/04/2024
|
Ramachandra
|
0210060WL018786
|
Ramachandra
|
00176
|
IDIB000R030
|
778
|
778
|
Processed
|
02/05/2024
|
|
3523584972
|
|
Mr Shettypalli Ramachandra
|
INDIAN BANK(607105)
|
|
42
|
Pedda Panjani
|
AP-10-060-023-018/010034
(VEERAPALLE)
|
0210060000NRG25230420240171558
|
23/04/2024
|
RAMAKKA
|
0210060WL018786
|
RAMAKKA
|
00176
|
IDIB000R030
|
778
|
778
|
Processed
|
02/05/2024
|
|
3523584977
|
|
Mrs S Ramakka S
|
INDIAN BANK(607105)
|
|
43
|
Pedda Panjani
|
AP-10-060-023-018/010040
(VEERAPALLE)
|
0210060000NRG25230420240171559
|
23/04/2024
|
Ananda
|
0210060WL018786
|
Ananda
|
00176
|
IDIB000R030
|
1297
|
1297
|
Processed
|
02/05/2024
|
|
3523584958
|
|
Mr Talari Anandh
|
INDIAN BANK(607105)
|
|
44
|
Pedda Panjani
|
AP-10-060-023-018/010040
(VEERAPALLE)
|
0210060000NRG25230420240171560
|
23/04/2024
|
Varalakshmi
|
0210060WL018786
|
Varalakshmi
|
00176
|
IDIB000R030
|
1297
|
1297
|
Processed
|
02/05/2024
|
|
3523584985
|
|
VARALAKSHMI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Pedda Panjani
|
AP-10-060-023-018/010041
(VEERAPALLE)
|
0210060000NRG25230420240174023
|
23/04/2024
|
Muniratnam
|
0210060WL018878
|
Muniratnam
|
00176
|
IDIB000R030
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3523584961
|
|
Mr T Muniratnam
|
INDIAN BANK(607105)
|
|
46
|
Pedda Panjani
|
AP-10-060-023-018/010041
(VEERAPALLE)
|
0210060000NRG25230420240174024
|
23/04/2024
|
Subbamma
|
0210060WL018878
|
Subbamma
|
00176
|
IDIB000R030
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3523584988
|
|
Mrs T SUBBAMMA
|
INDIAN BANK(607105)
|
|
47
|
Pedda Panjani
|
AP-10-060-023-018/010042
(VEERAPALLE)
|
0210060000NRG25230420240171562
|
23/04/2024
|
Gunamma
|
0210060WL018786
|
Gunamma
|
00176
|
IDIB000R030
|
1816
|
1816
|
Processed
|
02/05/2024
|
|
3523584989
|
|
Mrs T GUNAMMA
|
INDIAN BANK(607105)
|
|
48
|
Pedda Panjani
|
AP-10-060-023-018/010042
(VEERAPALLE)
|
0210060000NRG25230420240171561
|
23/04/2024
|
Kalaavati
|
0210060WL018786
|
Kalaavati
|
00176
|
IDIB000R030
|
1297
|
1297
|
Processed
|
02/05/2024
|
|
3523584987
|
|
T KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pedda Panjani
|
AP-10-060-023-018/010057
(VEERAPALLE)
|
0210060000NRG25230420240171563
|
23/04/2024
|
Amaraavati
|
0210060WL018786
|
Amaraavati
|
00176
|
IDIB000R030
|
1816
|
1816
|
Processed
|
02/05/2024
|
|
3523585038
|
|
Mrs T AMARAVATHI
|
INDIAN BANK(607105)
|
|
50
|
Pedda Panjani
|
AP-10-060-023-018/010065
(VEERAPALLE)
|
0210060000NRG25230420240171564
|
23/04/2024
|
Seetamma
|
0210060WL018786
|
Seetamma
|
00176
|
IDIB000R030
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3523584986
|
|
Mrs TALARI SEETHAMMA
|
INDIAN BANK(607105)
|
|
51
|
Pedda Panjani
|
AP-10-060-023-018/010080
(VEERAPALLE)
|
0210060000NRG25230420240171565
|
23/04/2024
|
Subramanyam
|
0210060WL018786
|
Subramanyam
|
00176
|
IDIB000R030
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3523584963
|
|
Mr Thalari Subramanyam
|
INDIAN BANK(607105)
|
|
52
|
Pedda Panjani
|
AP-10-060-023-018/010081
(VEERAPALLE)
|
0210060000NRG25230420240174026
|
23/04/2024
|
Chengamma
|
0210060WL018878
|
Chengamma
|
00176
|
IDIB000R030
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3523584959
|
|
Mrs M CHENGAMMA
|
INDIAN BANK(607105)
|
|
53
|
Pedda Panjani
|
AP-10-060-023-018/010081
(VEERAPALLE)
|
0210060000NRG25230420240174025
|
23/04/2024
|
Mani
|
0210060WL018878
|
Mani
|
00176
|
IDIB000R030
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3523584993
|
|
Mr MANGALA SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
54
|
Pedda Panjani
|
AP-10-060-023-018/010084
(VEERAPALLE)
|
0210060000NRG25230420240171566
|
23/04/2024
|
Ratnamma
|
0210060WL018786
|
Ratnamma
|
00176
|
IDIB000R030
|
1297
|
1297
|
Processed
|
02/05/2024
|
|
3523584984
|
|
T VENKATA RATHNAM
|
IDBI BANK(607095)
|
|
55
|
Pedda Panjani
|
AP-10-060-023-018/040039
(VEERAPALLE)
|
0210060000NRG25230420240174027
|
23/04/2024
|
Tippamma
|
0210060WL018878
|
Tippamma
|
00176
|
IDIB000R030
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3523584965
|
|
Mrs G TIPPAMMA
|
INDIAN BANK(607105)
|
|
56
|
Pedda Panjani
|
AP-10-060-023-018/040080
(VEERAPALLE)
|
0210060000NRG25230420240174028
|
23/04/2024
|
yuvaraj
|
0210060WL018878
|
yuvaraj
|
00176
|
IDIB000R030
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3523584995
|
|
MUNIVEERANNAGARI YUVARAJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pedda Panjani
|
AP-10-060-023-018/60021
(VEERAPALLE)
|
0210060000NRG25230420240171568
|
23/04/2024
|
D REDDEMMA
|
0210060WL018786
|
D REDDEMMA
|
00176
|
IDIB000R030
|
778
|
778
|
Processed
|
02/05/2024
|
|
3523585037
|
|
Mrs D REDDEMMA
|
INDIAN BANK(607105)
|
|
58
|
Pedda Panjani
|
AP-10-060-023-018/60021
(VEERAPALLE)
|
0210060000NRG25230420240171567
|
23/04/2024
|
PRUDHVIRAJ.S
|
0210060WL018786
|
PRUDHVIRAJ.S
|
00176
|
IDIB000R030
|
778
|
778
|
Processed
|
02/05/2024
|
|
3523585040
|
|
Mr S PRUDHVIRAJ
|
INDIAN BANK(607105)
|
|
59
|
Pedda Panjani
|
AP-10-060-023-019/030002
(VEERAPALLE)
|
0210060000NRG25230420240174031
|
23/04/2024
|
V GANGA DEVI
|
0210060WL018878
|
V GANGA DEVI
|
00176
|
IDIB000R030
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3523585043
|
|
Mrs V GANGADEVI
|
INDIAN BANK(607105)
|
|
60
|
Pedda Panjani
|
AP-10-060-023-019/040001
(VEERAPALLE)
|
0210060000NRG25230420240173601
|
23/04/2024
|
Shankaramma
|
0210060WL018871
|
Shankaramma
|
00176
|
IDIB000R030
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3523584967
|
|
Mrs T SANKARAMMA
|
INDIAN BANK(607105)
|
|
61
|
Pedda Panjani
|
AP-10-060-023-019/040001
(VEERAPALLE)
|
0210060000NRG25230420240173600
|
23/04/2024
|
Venkatachalapathi
|
0210060WL018871
|
Venkatachalapathi
|
00176
|
IDIB000R030
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3523584962
|
|
THOTI VENKATACHALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pedda Panjani
|
AP-10-060-023-019/040003
(VEERAPALLE)
|
0210060000NRG25230420240174033
|
23/04/2024
|
Subbamma
|
0210060WL018878
|
Subbamma
|
00176
|
IDIB000R030
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3523585011
|
|
Mrs M Subbamma M
|
INDIAN BANK(607105)
|
|
63
|
Pedda Panjani
|
AP-10-060-023-019/040003
(VEERAPALLE)
|
0210060000NRG25230420240174032
|
23/04/2024
|
Subramanyam
|
0210060WL018878
|
Subramanyam
|
00176
|
IDIB000R030
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3523584966
|
|
Mr M Subramanyam SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
64
|
Pedda Panjani
|
AP-10-060-023-019/040009
(VEERAPALLE)
|
0210060000NRG25230420240173602
|
23/04/2024
|
Chinnapapa
|
0210060WL018871
|
Chinnapapa
|
00176
|
IDIB000R030
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3523585044
|
|
Mrs T CHINNAPAPA
|
INDIAN BANK(607105)
|
|
65
|
Pedda Panjani
|
AP-10-060-023-019/040009
(VEERAPALLE)
|
0210060000NRG25230420240173603
|
23/04/2024
|
Saraswathi
|
0210060WL018871
|
Saraswathi
|
00176
|
IDIB000R030
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3523584975
|
|
Mrs K SARASWATHI
|
INDIAN BANK(607105)
|
|
66
|
Pedda Panjani
|
AP-10-060-023-019/040013
(VEERAPALLE)
|
0210060000NRG25230420240173604
|
23/04/2024
|
Krishnappa
|
0210060WL018871
|
Krishnappa
|
00176
|
IDIB000R030
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3523584956
|
|
GUMMEPALLI KRISHNAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Pedda Panjani
|
AP-10-060-023-019/040013
(VEERAPALLE)
|
0210060000NRG25230420240173605
|
23/04/2024
|
Rajamma
|
0210060WL018871
|
Rajamma
|
00176
|
IDIB000R030
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3523585010
|
|
Mrs RAJAMMA G
|
INDIAN BANK(607105)
|
|
68
|
Pedda Panjani
|
AP-10-060-023-019/040025
(VEERAPALLE)
|
0210060000NRG25230420240173606
|
23/04/2024
|
Lakshmamma
|
0210060WL018871
|
Lakshmamma
|
00176
|
IDIB000R030
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3523584968
|
|
Mrs K Lakshmamma LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
69
|
Pedda Panjani
|
AP-10-060-023-019/040025
(VEERAPALLE)
|
0210060000NRG25230420240173607
|
23/04/2024
|
Muniratna
|
0210060WL018871
|
Muniratna
|
00176
|
IDIB000R030
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3523584969
|
|
Mr MUNIRATHANAM K
|
INDIAN BANK(607105)
|
|
70
|
Pedda Panjani
|
AP-10-060-023-019/040053
(VEERAPALLE)
|
0210060000NRG25230420240173608
|
23/04/2024
|
Divya Bharathi
|
0210060WL018871
|
Divya Bharathi
|
00176
|
IDIB000R030
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3523584992
|
|
Mrs P Divya Bharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79380
|
79380
|
|
|
|
|
|
|
|
|
71
|
Pedda Panjani
|
AP-10-060-006-003/030132
(PEDDAVELAGATUR)
|
0210060000NRG25230420240163249
|
23/04/2024
|
Reddeppa Reddy
|
0210060WL018390
|
Reddeppa Reddy
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
02/05/2024
|
|
3523584951
|
|
REDDAPPA REDDY SO KRISJNAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
Pedda Panjani
|
AP-10-060-006-003/030135
(PEDDAVELAGATUR)
|
0210060000NRG25230420240163250
|
23/04/2024
|
Manjulamma
|
0210060WL018390
|
Manjulamma
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
02/05/2024
|
|
3523584946
|
|
Manjulamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Pedda Panjani
|
AP-10-060-006-003/030138
(PEDDAVELAGATUR)
|
0210060000NRG25230420240163252
|
23/04/2024
|
AMREEN TAJ
|
0210060WL018390
|
AMREEN TAJ
|
00176
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3523584949
|
|
Amreen Taj Shek
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Pedda Panjani
|
AP-10-060-009-005/010051
(APPINEPALLE)
|
0210060000NRG25230420240179455
|
23/04/2024
|
Sahadeva
|
0210060WL019128
|
Sahadeva
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3523585049
|
|
Sahadeva M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Pedda Panjani
|
AP-10-060-009-005/010158
(APPINEPALLE)
|
0210060000NRG25230420240180155
|
23/04/2024
|
Jagadheeswari
|
0210060WL019171
|
Jagadheeswari
|
00176
|
IDIB0SGB001
|
1036
|
1036
|
Processed
|
02/05/2024
|
|
3523584943
|
|
JAGADEESWARI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Pedda Panjani
|
AP-10-060-010-006/010071
(SANKARAYALAPETA)
|
0210060000NRG25230420240171761
|
23/04/2024
|
Ashwathamma
|
0210060WL018793
|
Ashwathamma
|
00176
|
IDIB0SGB001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523585050
|
|
ASWATHAMMA O
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Pedda Panjani
|
AP-10-060-010-006/010091
(SANKARAYALAPETA)
|
0210060000NRG25230420240171763
|
23/04/2024
|
Baabu
|
0210060WL018793
|
Baabu
|
00176
|
IDIB0SGB001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523584934
|
|
BABU C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Pedda Panjani
|
AP-10-060-010-006/010100
(SANKARAYALAPETA)
|
0210060000NRG25230420240178640
|
23/04/2024
|
Rupa
|
0210060WL019103
|
Rupa
|
00176
|
IDIB0SGB001
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3523584942
|
|
RUPA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Pedda Panjani
|
AP-10-060-010-006/010114
(SANKARAYALAPETA)
|
0210060000NRG25230420240172582
|
23/04/2024
|
Amala
|
0210060WL018836
|
Amala
|
00176
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523585051
|
|
AMALA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Pedda Panjani
|
AP-10-060-010-006/010120
(SANKARAYALAPETA)
|
0210060000NRG25230420240172587
|
23/04/2024
|
Shankarappa
|
0210060WL018836
|
Shankarappa
|
00176
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584945
|
|
SHANKARAPPA MALAKUPPAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Pedda Panjani
|
AP-10-060-010-006/010123
(SANKARAYALAPETA)
|
0210060000NRG25230420240172589
|
23/04/2024
|
Suseela
|
0210060WL018836
|
Suseela
|
00176
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584939
|
|
SUSEELAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Pedda Panjani
|
AP-10-060-010-006/010126
(SANKARAYALAPETA)
|
0210060000NRG25230420240172592
|
23/04/2024
|
NARAYANAPPA
|
0210060WL018836
|
NARAYANAPPA
|
00176
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584950
|
|
Narayanappa Pillari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Pedda Panjani
|
AP-10-060-010-006/010127
(SANKARAYALAPETA)
|
0210060000NRG25230420240172594
|
23/04/2024
|
venkatesh
|
0210060WL018836
|
venkatesh
|
00176
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584948
|
|
VENKATESH P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Pedda Panjani
|
AP-10-060-010-006/010137
(SANKARAYALAPETA)
|
0210060000NRG25230420240172600
|
23/04/2024
|
Reddemma
|
0210060WL018836
|
Reddemma
|
00176
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584935
|
|
REDDEMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Pedda Panjani
|
AP-10-060-010-006/010156
(SANKARAYALAPETA)
|
0210060000NRG25230420240172609
|
23/04/2024
|
Vijaya
|
0210060WL018836
|
Vijaya
|
00176
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584938
|
|
Vijaya C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Pedda Panjani
|
AP-10-060-010-006/010163
(SANKARAYALAPETA)
|
0210060000NRG25230420240172613
|
23/04/2024
|
Sujatha
|
0210060WL018836
|
Sujatha
|
00176
|
IDIB0SGB001
|
560
|
560
|
Processed
|
02/05/2024
|
|
3523584941
|
|
SUJATHA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Pedda Panjani
|
AP-10-060-010-006/010165
(SANKARAYALAPETA)
|
0210060000NRG25230420240172614
|
23/04/2024
|
Jansy
|
0210060WL018836
|
Jansy
|
00176
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584940
|
|
JHANSI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Pedda Panjani
|
AP-10-060-010-006/010236
(SANKARAYALAPETA)
|
0210060000NRG25230420240172618
|
23/04/2024
|
Shobha
|
0210060WL018836
|
Shobha
|
00176
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584937
|
|
P SHOBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Pedda Panjani
|
AP-10-060-010-006/010237
(SANKARAYALAPETA)
|
0210060000NRG25230420240172619
|
23/04/2024
|
Saritha
|
0210060WL018836
|
Saritha
|
00176
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584936
|
|
SARITHA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Pedda Panjani
|
AP-10-060-010-006/010263
(SANKARAYALAPETA)
|
0210060000NRG25230420240178648
|
23/04/2024
|
Yugandar
|
0210060WL019103
|
Yugandar
|
00176
|
IDIB0SGB001
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3523584944
|
|
N YUGANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pedda Panjani
|
AP-10-060-010-006/010266
(SANKARAYALAPETA)
|
0210060000NRG25230420240172622
|
23/04/2024
|
NARESH BABU
|
0210060WL018836
|
NARESH BABU
|
00176
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523585047
|
|
Naresh Babu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Pedda Panjani
|
AP-10-060-010-006/010267
(SANKARAYALAPETA)
|
0210060000NRG25230420240172623
|
23/04/2024
|
Sravanthi
|
0210060WL018836
|
Sravanthi
|
00176
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584947
|
|
MS SRAVANTHI PONNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pedda Panjani
|
AP-10-060-010-006/010272
(SANKARAYALAPETA)
|
0210060000NRG25230420240172625
|
23/04/2024
|
LALITHA
|
0210060WL018836
|
LALITHA
|
00176
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523585048
|
|
M LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22878
|
22878
|
|
|
|
|
|
|
|
|
94
|
Pedda Panjani
|
AP-10-060-006-003/50050
(PEDDAVELAGATUR)
|
0210060000NRG25230420240163253
|
23/04/2024
|
M Santosh Kumar Reddy
|
0210060WL018390
|
M Santosh Kumar Reddy
|
00177
|
IOBA0003380
|
1534
|
1534
|
Processed
|
02/05/2024
|
|
3523585055
|
|
M SANTHOSH KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
95
|
Pedda Panjani
|
AP-10-060-010-006/010199
(SANKARAYALAPETA)
|
0210060000NRG25230420240178643
|
23/04/2024
|
Dinesh
|
0210060WL019103
|
Dinesh
|
00177
|
IOBA0003385
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3523584920
|
|
P DINESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
96
|
Pedda Panjani
|
AP-10-060-010-006/010154
(SANKARAYALAPETA)
|
0210060000NRG25230420240172606
|
23/04/2024
|
M Ratnamma
|
0210060WL018836
|
M Ratnamma
|
00415
|
SBIN0000266
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584929
|
|
RATHNAMMA MADAVALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Pedda Panjani
|
AP-10-060-010-006/010249
(SANKARAYALAPETA)
|
0210060000NRG25230420240172620
|
23/04/2024
|
subramanyam
|
0210060WL018836
|
subramanyam
|
00415
|
SBIN0000266
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584882
|
|
MR SUBRAMANYAM P
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pedda Panjani
|
AP-10-060-023-018/040090
(VEERAPALLE)
|
0210060000NRG25230420240174029
|
23/04/2024
|
Harikumar
|
0210060WL018878
|
Harikumar
|
00415
|
SBIN0000266
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3523584909
|
|
S HARI KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
99
|
Pedda Panjani
|
AP-10-060-004-002/030003
(RAJUPALLE)
|
0210060000NRG25230420240172307
|
23/04/2024
|
Sarojamma
|
0210060WL018829
|
Sarojamma
|
00415
|
SBIN0005406
|
288
|
288
|
Processed
|
02/05/2024
|
|
3523584911
|
|
SHRI SAROJAMMA ANANTHAPURAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pedda Panjani
|
AP-10-060-004-002/030005
(RAJUPALLE)
|
0210060000NRG25230420240172309
|
23/04/2024
|
Reddemma
|
0210060WL018829
|
Reddemma
|
00415
|
SBIN0005406
|
288
|
288
|
Processed
|
02/05/2024
|
|
3523584923
|
|
MRS REDDEMMA S
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pedda Panjani
|
AP-10-060-004-002/030005
(RAJUPALLE)
|
0210060000NRG25230420240172308
|
23/04/2024
|
Reddeppa
|
0210060WL018829
|
Reddeppa
|
00415
|
SBIN0005406
|
288
|
288
|
Processed
|
02/05/2024
|
|
3523584922
|
|
MRS REDDEPPA S
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pedda Panjani
|
AP-10-060-004-002/030007
(RAJUPALLE)
|
0210060000NRG25230420240172310
|
23/04/2024
|
Reddemma
|
0210060WL018829
|
Reddemma
|
00415
|
SBIN0005406
|
288
|
288
|
Processed
|
02/05/2024
|
|
3523584913
|
|
MRS CHARALA REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pedda Panjani
|
AP-10-060-004-002/030013
(RAJUPALLE)
|
0210060000NRG25230420240172311
|
23/04/2024
|
Nagappa
|
0210060WL018829
|
Nagappa
|
00415
|
SBIN0005406
|
288
|
288
|
Processed
|
02/05/2024
|
|
3523584918
|
|
MR THOTI NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pedda Panjani
|
AP-10-060-004-002/030013
(RAJUPALLE)
|
0210060000NRG25230420240172312
|
23/04/2024
|
naresh
|
0210060WL018829
|
naresh
|
00415
|
SBIN0005406
|
288
|
288
|
Processed
|
02/05/2024
|
|
3523585060
|
|
T NARESH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pedda Panjani
|
AP-10-060-004-002/030016
(RAJUPALLE)
|
0210060000NRG25230420240172313
|
23/04/2024
|
Reddeppa
|
0210060WL018829
|
Reddeppa
|
00415
|
SBIN0005406
|
288
|
288
|
Processed
|
02/05/2024
|
|
3523585068
|
|
MR REDDPAYAPPA KOTTOLLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pedda Panjani
|
AP-10-060-004-002/030020
(RAJUPALLE)
|
0210060000NRG25230420240172314
|
23/04/2024
|
Venkatamma
|
0210060WL018829
|
Venkatamma
|
00415
|
SBIN0005406
|
288
|
288
|
Processed
|
02/05/2024
|
|
3523584908
|
|
MRS VENKATAMMA K
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pedda Panjani
|
AP-10-060-004-002/030021
(RAJUPALLE)
|
0210060000NRG25230420240172316
|
23/04/2024
|
O. Venkatappa
|
0210060WL018829
|
O. Venkatappa
|
00415
|
SBIN0005406
|
288
|
288
|
Processed
|
02/05/2024
|
|
3523584930
|
|
Mr O VENKATAPPA
|
INDIAN BANK(607105)
|
|
108
|
Pedda Panjani
|
AP-10-060-004-002/030021
(RAJUPALLE)
|
0210060000NRG25230420240178544
|
23/04/2024
|
Ramakrishna
|
0210060WL019096
|
Ramakrishna
|
00415
|
SBIN0005406
|
536
|
536
|
Processed
|
02/05/2024
|
|
3523585067
|
|
MR O RAMAKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pedda Panjani
|
AP-10-060-004-002/030021
(RAJUPALLE)
|
0210060000NRG25230420240178543
|
23/04/2024
|
Reddemma
|
0210060WL019096
|
Reddemma
|
00415
|
SBIN0005406
|
536
|
536
|
Processed
|
02/05/2024
|
|
3523585065
|
|
MRS CHINNA REDDEMMA OBULUGALLU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pedda Panjani
|
AP-10-060-004-002/030023
(RAJUPALLE)
|
0210060000NRG25230420240178545
|
23/04/2024
|
CHINNAPAPANNA
|
0210060WL019096
|
CHINNAPAPANNA
|
00415
|
SBIN0005406
|
536
|
536
|
Processed
|
02/05/2024
|
|
3523585058
|
|
T CHINNA PAPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pedda Panjani
|
AP-10-060-004-002/030023
(RAJUPALLE)
|
0210060000NRG25230420240178546
|
23/04/2024
|
SARASAMMA
|
0210060WL019096
|
SARASAMMA
|
00415
|
SBIN0005406
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523584919
|
|
MRS SARASAMMA T
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pedda Panjani
|
AP-10-060-004-002/030024
(RAJUPALLE)
|
0210060000NRG25230420240178548
|
23/04/2024
|
T ANITHA
|
0210060WL019096
|
T ANITHA
|
00415
|
SBIN0005406
|
536
|
536
|
Processed
|
02/05/2024
|
|
3523584926
|
|
MRS T ANITHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pedda Panjani
|
AP-10-060-004-002/030024
(RAJUPALLE)
|
0210060000NRG25230420240178547
|
23/04/2024
|
T PEDDARAMAIAH
|
0210060WL019096
|
T PEDDARAMAIAH
|
00415
|
SBIN0005406
|
536
|
536
|
Processed
|
02/05/2024
|
|
3523584927
|
|
MR THOTI PEDDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pedda Panjani
|
AP-10-060-004-002/030025
(RAJUPALLE)
|
0210060000NRG25230420240178549
|
23/04/2024
|
Nagaraja
|
0210060WL019096
|
Nagaraja
|
00415
|
SBIN0005406
|
536
|
536
|
Processed
|
02/05/2024
|
|
3523584912
|
|
MR NAGARAJA THOTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pedda Panjani
|
AP-10-060-004-002/030025
(RAJUPALLE)
|
0210060000NRG25230420240178550
|
23/04/2024
|
Rathnamma Thoti
|
0210060WL019096
|
Rathnamma Thoti
|
00415
|
SBIN0005406
|
536
|
536
|
Processed
|
02/05/2024
|
|
3523585061
|
|
T RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pedda Panjani
|
AP-10-060-004-002/030026
(RAJUPALLE)
|
0210060000NRG25230420240178551
|
23/04/2024
|
Padmamma
|
0210060WL019096
|
Padmamma
|
00415
|
SBIN0005406
|
536
|
536
|
Processed
|
02/05/2024
|
|
3523584910
|
|
SHRI PADMA TOTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pedda Panjani
|
AP-10-060-004-002/030026
(RAJUPALLE)
|
0210060000NRG25230420240178552
|
23/04/2024
|
T SASIKALA
|
0210060WL019096
|
T SASIKALA
|
00415
|
SBIN0005406
|
536
|
536
|
Processed
|
02/05/2024
|
|
3523585056
|
|
MISS T SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pedda Panjani
|
AP-10-060-004-002/030034
(RAJUPALLE)
|
0210060000NRG25230420240178553
|
23/04/2024
|
Lakshmidevi
|
0210060WL019096
|
Lakshmidevi
|
00415
|
SBIN0005406
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523584921
|
|
MRS C LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pedda Panjani
|
AP-10-060-004-002/030124
(RAJUPALLE)
|
0210060000NRG25230420240172317
|
23/04/2024
|
Sudhakar Reddy
|
0210060WL018829
|
Sudhakar Reddy
|
00415
|
SBIN0005406
|
288
|
288
|
Processed
|
02/05/2024
|
|
3523584924
|
|
MR SUDHAKARREDDY A
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pedda Panjani
|
AP-10-060-004-002/030144
(RAJUPALLE)
|
0210060000NRG25230420240178555
|
23/04/2024
|
Chengamma
|
0210060WL019096
|
Chengamma
|
00415
|
SBIN0005406
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523584915
|
|
MRS CHENGAMMA KOTHURU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pedda Panjani
|
AP-10-060-004-002/030144
(RAJUPALLE)
|
0210060000NRG25230420240178554
|
23/04/2024
|
Krishna Reddy
|
0210060WL019096
|
Krishna Reddy
|
00415
|
SBIN0005406
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523585064
|
|
MR KRISHNA REDDY K
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pedda Panjani
|
AP-10-060-004-002/030145
(RAJUPALLE)
|
0210060000NRG25230420240178557
|
23/04/2024
|
Gayathri
|
0210060WL019096
|
Gayathri
|
00415
|
SBIN0005406
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523584925
|
|
MRS KAMBALAPPAGARI GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pedda Panjani
|
AP-10-060-004-002/030145
(RAJUPALLE)
|
0210060000NRG25230420240178556
|
23/04/2024
|
Ravi Kumar Reddy
|
0210060WL019096
|
Ravi Kumar Reddy
|
00415
|
SBIN0005406
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523585066
|
|
MR RAVI KUMAR GOWDU K
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pedda Panjani
|
AP-10-060-004-002/030147
(RAJUPALLE)
|
0210060000NRG25230420240178558
|
23/04/2024
|
Bhaskar Reddy
|
0210060WL019096
|
Bhaskar Reddy
|
00415
|
SBIN0005406
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523584928
|
|
MR KOTHURU BASKARREDDY
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pedda Panjani
|
AP-10-060-004-002/030147
(RAJUPALLE)
|
0210060000NRG25230420240178559
|
23/04/2024
|
Yamuna
|
0210060WL019096
|
Yamuna
|
00415
|
SBIN0005406
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523585062
|
|
MRS YAMUNA K
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pedda Panjani
|
AP-10-060-004-002/030157
(RAJUPALLE)
|
0210060000NRG25230420240172319
|
23/04/2024
|
Raghavendra goud
|
0210060WL018829
|
Raghavendra goud
|
00415
|
SBIN0005406
|
288
|
288
|
Processed
|
02/05/2024
|
|
3523584914
|
|
MR K RAGHAVENDRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pedda Panjani
|
AP-10-060-004-002/040041
(RAJUPALLE)
|
0210060000NRG25230420240178562
|
23/04/2024
|
Balamma
|
0210060WL019096
|
Balamma
|
00415
|
SBIN0005406
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523585054
|
|
MRS V BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pedda Panjani
|
AP-10-060-004-002/040041
(RAJUPALLE)
|
0210060000NRG25230420240178561
|
23/04/2024
|
Ramakrishna
|
0210060WL019096
|
Ramakrishna
|
00415
|
SBIN0005406
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523585059
|
|
MR RAMAKRISHNA UTTARADI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pedda Panjani
|
AP-10-060-004-002/040042
(RAJUPALLE)
|
0210060000NRG25230420240172320
|
23/04/2024
|
M DHNALAKSHMI
|
0210060WL018829
|
M DHNALAKSHMI
|
00415
|
SBIN0005406
|
288
|
288
|
Processed
|
02/05/2024
|
|
3523584917
|
|
MRS DHANA LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pedda Panjani
|
AP-10-060-004-002/040112
(RAJUPALLE)
|
0210060000NRG25230420240178563
|
23/04/2024
|
Nagaveni
|
0210060WL019096
|
Nagaveni
|
00415
|
SBIN0005406
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523584916
|
|
MR NAGAVENI THOTAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pedda Panjani
|
AP-10-060-004-002/040112
(RAJUPALLE)
|
0210060000NRG25230420240178564
|
23/04/2024
|
Ramakrishna
|
0210060WL019096
|
Ramakrishna
|
00415
|
SBIN0005406
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523585078
|
|
RAMAKRISHNA REDDY T
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pedda Panjani
|
AP-10-060-004-002/050047
(RAJUPALLE)
|
0210060000NRG25230420240178566
|
23/04/2024
|
NETHRAKALA
|
0210060WL019096
|
NETHRAKALA
|
00415
|
SBIN0005406
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523584931
|
|
NETHRAKALA B V
|
UNION BANK OF INDIA(508500)
|
|
133
|
Pedda Panjani
|
AP-10-060-004-002/050047
(RAJUPALLE)
|
0210060000NRG25230420240178565
|
23/04/2024
|
VEERABHADRA
|
0210060WL019096
|
VEERABHADRA
|
00415
|
SBIN0005406
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523585057
|
|
ELUVAPALLI VEERABHADRA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Pedda Panjani
|
AP-10-060-004-002/50065
(RAJUPALLE)
|
0210060000NRG25230420240178568
|
23/04/2024
|
T vaishnavi
|
0210060WL019096
|
T vaishnavi
|
00415
|
SBIN0005406
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523585052
|
|
T VAISHNAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Pedda Panjani
|
AP-10-060-022-017/010070
(THURLAPALLE)
|
0210060000NRG25230420240163342
|
23/04/2024
|
Subramanyam
|
0210060WL018393
|
Subramanyam
|
00415
|
SBIN0005406
|
285
|
285
|
Processed
|
02/05/2024
|
|
3523585053
|
|
Mr Pagadala Subramanyam SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
136
|
Pedda Panjani
|
AP-10-060-022-017/50074
(THURLAPALLE)
|
0210060000NRG25230420240163353
|
23/04/2024
|
D HEMALATHA
|
0210060WL018393
|
D HEMALATHA
|
00415
|
SBIN0005406
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3523584932
|
|
Mrs D HEMALATHA
|
INDIAN BANK(607105)
|
|
137
|
Pedda Panjani
|
AP-10-060-023-018/040090
(VEERAPALLE)
|
0210060000NRG25230420240174030
|
23/04/2024
|
Kavitha
|
0210060WL018878
|
Kavitha
|
00415
|
SBIN0005406
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3523585063
|
|
MRS S KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15121
|
15121
|
|
|
|
|
|
|
|
|
138
|
Pedda Panjani
|
AP-10-060-010-006/010262
(SANKARAYALAPETA)
|
0210060000NRG25230420240172621
|
23/04/2024
|
Somappa
|
0210060WL018836
|
Somappa
|
00415
|
SBIN0021529
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584978
|
|
MR P SOMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
139
|
Pedda Panjani
|
AP-10-060-004-002/030124
(RAJUPALLE)
|
0210060000NRG25230420240172318
|
23/04/2024
|
Nagamani
|
0210060WL018829
|
Nagamani
|
00415
|
SBIN0040003
|
288
|
288
|
Processed
|
02/05/2024
|
|
3523584990
|
|
MRS ANIMI REDDY NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pedda Panjani
|
AP-10-060-006-003/030099
(PEDDAVELAGATUR)
|
0210060000NRG25230420240163248
|
23/04/2024
|
V Balachandra Reddy
|
0210060WL018390
|
V Balachandra Reddy
|
00415
|
SBIN0040003
|
1534
|
1534
|
Processed
|
03/05/2024
|
|
3523584933
|
|
V Balachandra Reddy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
141
|
Pedda Panjani
|
AP-10-060-023-018/010018
(VEERAPALLE)
|
0210060000NRG25230420240174019
|
23/04/2024
|
Lakshmanna
|
0210060WL018878
|
Lakshmanna
|
00415
|
SBIN0040003
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3523585036
|
|
MR T LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3188
|
3188
|
|
|
|
|
|
|
|
|
142
|
Pedda Panjani
|
AP-10-060-004-002/030157
(RAJUPALLE)
|
0210060000NRG25230420240178560
|
23/04/2024
|
sunitha
|
0210060WL019096
|
sunitha
|
00468
|
UBIN0566837
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523584884
|
|
MR SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268
|
268
|
|
|
|
|
|
|
|
|
143
|
Pedda Panjani
|
AP-10-060-004-002/030020
(RAJUPALLE)
|
0210060000NRG25230420240172315
|
23/04/2024
|
Anuradha
|
0210060WL018829
|
Anuradha
|
00468
|
UBIN0823023
|
288
|
288
|
Processed
|
02/05/2024
|
|
3523584883
|
|
K ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Pedda Panjani
|
AP-10-060-004-002/50065
(RAJUPALLE)
|
0210060000NRG25230420240178567
|
23/04/2024
|
T Nagesh
|
0210060WL019096
|
T Nagesh
|
00468
|
UBIN0823023
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523584885
|
|
Mr T NAGESH
|
INDIAN BANK(607105)
|
|
145
|
Pedda Panjani
|
AP-10-060-022-017/020015
(THURLAPALLE)
|
0210060000NRG25230420240163345
|
23/04/2024
|
ambika
|
0210060WL018393
|
ambika
|
00468
|
UBIN0823023
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3523585077
|
|
SAKALA AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1726
|
1726
|
|
|
|
|
|
|
|
|
146
|
Pedda Panjani
|
AP-10-060-006-003/50029
(PEDDAVELAGATUR)
|
0210060000NRG25230420240163382
|
23/04/2024
|
K Rajagopalachari
|
0210060WL018396
|
K Rajagopalachari
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3523585080
|
|
K RAJAGOPALACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Pedda Panjani
|
AP-10-060-006-003/50029
(PEDDAVELAGATUR)
|
0210060000NRG25230420240163381
|
23/04/2024
|
K Shobha
|
0210060WL018396
|
K Shobha
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3523585079
|
|
K SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Pedda Panjani
|
AP-10-060-019-014/40071
(KOGILERU)
|
0210060000NRG25230420240173320
|
23/04/2024
|
S MOUNIKA
|
0210060WL018863
|
S MOUNIKA
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
02/05/2024
|
|
3523584881
|
|
Ms S Mounika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4338
|
4338
|
|
|
|
|
|
|
|
|
149
|
Pedda Panjani
|
AP-10-060-006-003/030003
(PEDDAVELAGATUR)
|
0210060000NRG25230420240163235
|
23/04/2024
|
RENUKAMMA
|
0210060WL018390
|
RENUKAMMA
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
02/05/2024
|
|
3523585009
|
|
Renukamma gottigadla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Pedda Panjani
|
AP-10-060-006-003/030006
(PEDDAVELAGATUR)
|
0210060000NRG25230420240163237
|
23/04/2024
|
MOGILAPPA
|
0210060WL018390
|
MOGILAPPA
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
02/05/2024
|
|
3523585029
|
|
MOGILAPPA VULAVULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Pedda Panjani
|
AP-10-060-006-003/030018
(PEDDAVELAGATUR)
|
0210060000NRG25230420240163238
|
23/04/2024
|
LAKSHMAMMA
|
0210060WL018390
|
LAKSHMAMMA
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
02/05/2024
|
|
3523585008
|
|
lakshmamma gothigadla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Pedda Panjani
|
AP-10-060-006-003/030024
(PEDDAVELAGATUR)
|
0210060000NRG25230420240163239
|
23/04/2024
|
S.Chan Basha
|
0210060WL018390
|
S.Chan Basha
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
02/05/2024
|
|
3523584889
|
|
Chan Basha S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Pedda Panjani
|
AP-10-060-006-003/030024
(PEDDAVELAGATUR)
|
0210060000NRG25230420240163240
|
23/04/2024
|
S.Shamim
|
0210060WL018390
|
S.Shamim
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
02/05/2024
|
|
3523585006
|
|
shameem bee shaik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Pedda Panjani
|
AP-10-060-006-003/030025
(PEDDAVELAGATUR)
|
0210060000NRG25230420240163242
|
23/04/2024
|
S.Ashayabi
|
0210060WL018390
|
S.Ashayabi
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
02/05/2024
|
|
3523585007
|
|
asiya shaik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Pedda Panjani
|
AP-10-060-006-003/030025
(PEDDAVELAGATUR)
|
0210060000NRG25230420240163241
|
23/04/2024
|
S.Khadar Basha
|
0210060WL018390
|
S.Khadar Basha
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
02/05/2024
|
|
3523585003
|
|
KHADARBASHA UTHARADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Pedda Panjani
|
AP-10-060-006-003/030026
(PEDDAVELAGATUR)
|
0210060000NRG25230420240163243
|
23/04/2024
|
DILSHAD
|
0210060WL018390
|
DILSHAD
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
02/05/2024
|
|
3523585069
|
|
DISHAD S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Pedda Panjani
|
AP-10-060-006-003/030039
(PEDDAVELAGATUR)
|
0210060000NRG25230420240163245
|
23/04/2024
|
dil Shad
|
0210060WL018390
|
dil Shad
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
02/05/2024
|
|
3523584907
|
|
DILSHAD S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Pedda Panjani
|
AP-10-060-006-003/030039
(PEDDAVELAGATUR)
|
0210060000NRG25230420240163244
|
23/04/2024
|
hussain Peer
|
0210060WL018390
|
hussain Peer
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
02/05/2024
|
|
3523585091
|
|
SHEK HUSSIAN PEER
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Pedda Panjani
|
AP-10-060-006-003/030085
(PEDDAVELAGATUR)
|
0210060000NRG25230420240163246
|
23/04/2024
|
MALLIKARJUNA
|
0210060WL018390
|
MALLIKARJUNA
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
02/05/2024
|
|
3523585071
|
|
V MALLIKARJUNA
|
CANARA BANK(508532)
|
|
160
|
Pedda Panjani
|
AP-10-060-006-003/030085
(PEDDAVELAGATUR)
|
0210060000NRG25230420240163247
|
23/04/2024
|
RENUKA
|
0210060WL018390
|
RENUKA
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
02/05/2024
|
|
3523585084
|
|
MRS V RENUKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pedda Panjani
|
AP-10-060-009-005/010009
(APPINEPALLE)
|
0210060000NRG25230420240180154
|
23/04/2024
|
SUBRAMANYAM
|
0210060WL019171
|
SUBRAMANYAM
|
00709
|
IDIB0SGB001
|
1295
|
1295
|
Processed
|
02/05/2024
|
|
3523585021
|
|
Subramanyam K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Pedda Panjani
|
AP-10-060-009-005/010052
(APPINEPALLE)
|
0210060000NRG25230420240179456
|
23/04/2024
|
KRISHNAMURTHI
|
0210060WL019128
|
KRISHNAMURTHI
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
02/05/2024
|
|
3523585020
|
|
KRISHNAMURTHY MUTHARAYAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Pedda Panjani
|
AP-10-060-009-005/010061
(APPINEPALLE)
|
0210060000NRG25230420240179767
|
23/04/2024
|
Kamaakshamma
|
0210060WL019144
|
Kamaakshamma
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
02/05/2024
|
|
3523585012
|
|
kamashamma muthayagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Pedda Panjani
|
AP-10-060-009-005/010088
(APPINEPALLE)
|
0210060000NRG25230420240179768
|
23/04/2024
|
SIVAKUMAR
|
0210060WL019144
|
SIVAKUMAR
|
00709
|
IDIB0SGB001
|
1123
|
1123
|
Processed
|
02/05/2024
|
|
3523584899
|
|
Sivappa M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Pedda Panjani
|
AP-10-060-009-005/010171
(APPINEPALLE)
|
0210060000NRG25230420240180031
|
23/04/2024
|
DHANANJAYA
|
0210060WL019158
|
DHANANJAYA
|
00709
|
IDIB0SGB001
|
1295
|
1295
|
Processed
|
02/05/2024
|
|
3523585072
|
|
Dhanamjaya d
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Pedda Panjani
|
AP-10-060-009-005/010219
(APPINEPALLE)
|
0210060000NRG25230420240180032
|
23/04/2024
|
Bhadramma
|
0210060WL019158
|
Bhadramma
|
00709
|
IDIB0SGB001
|
1036
|
1036
|
Processed
|
02/05/2024
|
|
3523585090
|
|
Bhadramma krishnappagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Pedda Panjani
|
AP-10-060-010-006/010004
(SANKARAYALAPETA)
|
0210060000NRG25230420240171756
|
23/04/2024
|
Meenakshi
|
0210060WL018793
|
Meenakshi
|
00709
|
IDIB0SGB001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523585034
|
|
MEENAKSHI KAPADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Pedda Panjani
|
AP-10-060-010-006/010006
(SANKARAYALAPETA)
|
0210060000NRG25230420240171757
|
23/04/2024
|
Ramesh
|
0210060WL018793
|
Ramesh
|
00709
|
IDIB0SGB001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523584888
|
|
Ramesh K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Pedda Panjani
|
AP-10-060-010-006/010016
(SANKARAYALAPETA)
|
0210060000NRG25230420240171758
|
23/04/2024
|
Krishnamoorti
|
0210060WL018793
|
Krishnamoorti
|
00709
|
IDIB0SGB001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523584897
|
|
Krishnamurthy J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Pedda Panjani
|
AP-10-060-010-006/010029
(SANKARAYALAPETA)
|
0210060000NRG25230420240171759
|
23/04/2024
|
Sreeramulu
|
0210060WL018793
|
Sreeramulu
|
00709
|
IDIB0SGB001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523585076
|
|
Sreeramulu D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Pedda Panjani
|
AP-10-060-010-006/010031
(SANKARAYALAPETA)
|
0210060000NRG25230420240178639
|
23/04/2024
|
SUBRAMANYAM
|
0210060WL019103
|
SUBRAMANYAM
|
00709
|
IDIB0SGB001
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3523585075
|
|
Subramanyam A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Pedda Panjani
|
AP-10-060-010-006/010052
(SANKARAYALAPETA)
|
0210060000NRG25230420240171760
|
23/04/2024
|
BALAKRISHNA
|
0210060WL018793
|
BALAKRISHNA
|
00709
|
IDIB0SGB001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523584886
|
|
Balakrishna N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Pedda Panjani
|
AP-10-060-010-006/010085
(SANKARAYALAPETA)
|
0210060000NRG25230420240171762
|
23/04/2024
|
Amaravathi
|
0210060WL018793
|
Amaravathi
|
00709
|
IDIB0SGB001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523585086
|
|
AMARAVATHI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Pedda Panjani
|
AP-10-060-010-006/010091
(SANKARAYALAPETA)
|
0210060000NRG25230420240171764
|
23/04/2024
|
CHANDRAMMA
|
0210060WL018793
|
CHANDRAMMA
|
00709
|
IDIB0SGB001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523584902
|
|
C Chandrakala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
Pedda Panjani
|
AP-10-060-010-006/010105
(SANKARAYALAPETA)
|
0210060000NRG25230420240171765
|
23/04/2024
|
Saraswathamma
|
0210060WL018793
|
Saraswathamma
|
00709
|
IDIB0SGB001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523585035
|
|
SARASWATHI KAPALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Pedda Panjani
|
AP-10-060-010-006/010112
(SANKARAYALAPETA)
|
0210060000NRG25230420240178641
|
23/04/2024
|
SUJATHA
|
0210060WL019103
|
SUJATHA
|
00709
|
IDIB0SGB001
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3523585095
|
|
SUJATHA D DASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Pedda Panjani
|
AP-10-060-010-006/010115
(SANKARAYALAPETA)
|
0210060000NRG25230420240172583
|
23/04/2024
|
BHAGYAMMA
|
0210060WL018836
|
BHAGYAMMA
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523585000
|
|
BHAGYAMMA PEDDAPURAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Pedda Panjani
|
AP-10-060-010-006/010116
(SANKARAYALAPETA)
|
0210060000NRG25230420240172584
|
23/04/2024
|
DHANAMMA
|
0210060WL018836
|
DHANAMMA
|
00709
|
IDIB0SGB001
|
560
|
560
|
Processed
|
02/05/2024
|
|
3523584898
|
|
Dhanamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Pedda Panjani
|
AP-10-060-010-006/010117
(SANKARAYALAPETA)
|
0210060000NRG25230420240172585
|
23/04/2024
|
MUNEMMA
|
0210060WL018836
|
MUNEMMA
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523585028
|
|
MUNEMMA PILLARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Pedda Panjani
|
AP-10-060-010-006/010119
(SANKARAYALAPETA)
|
0210060000NRG25230420240172586
|
23/04/2024
|
PADMAMMA
|
0210060WL018836
|
PADMAMMA
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584999
|
|
PADMAMMA PEDDAPURAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Pedda Panjani
|
AP-10-060-010-006/010120
(SANKARAYALAPETA)
|
0210060000NRG25230420240172588
|
23/04/2024
|
ESWARAMMA
|
0210060WL018836
|
ESWARAMMA
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523585031
|
|
ESWARAMMA MALLAKUPPAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Pedda Panjani
|
AP-10-060-010-006/010123
(SANKARAYALAPETA)
|
0210060000NRG25230420240172590
|
23/04/2024
|
Bhaskar
|
0210060WL018836
|
Bhaskar
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523585092
|
|
Bhaskar Pujari Palli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Pedda Panjani
|
AP-10-060-010-006/010124
(SANKARAYALAPETA)
|
0210060000NRG25230420240172591
|
23/04/2024
|
VENKATRAMAIAH
|
0210060WL018836
|
VENKATRAMAIAH
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584905
|
|
VENKATRAMAIAH C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Pedda Panjani
|
AP-10-060-010-006/010127
(SANKARAYALAPETA)
|
0210060000NRG25230420240172593
|
23/04/2024
|
BALAJI
|
0210060WL018836
|
BALAJI
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523585070
|
|
BALAJI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Pedda Panjani
|
AP-10-060-010-006/010129
(SANKARAYALAPETA)
|
0210060000NRG25230420240172595
|
23/04/2024
|
KUMAR
|
0210060WL018836
|
KUMAR
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584906
|
|
KUMAR P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Pedda Panjani
|
AP-10-060-010-006/010130
(SANKARAYALAPETA)
|
0210060000NRG25230420240172596
|
23/04/2024
|
MUNIVENKATAMMA
|
0210060WL018836
|
MUNIVENKATAMMA
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584895
|
|
Munivenkatamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Pedda Panjani
|
AP-10-060-010-006/010133
(SANKARAYALAPETA)
|
0210060000NRG25230420240172597
|
23/04/2024
|
RAJANNA
|
0210060WL018836
|
RAJANNA
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584894
|
|
Rajanna P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Pedda Panjani
|
AP-10-060-010-006/010134
(SANKARAYALAPETA)
|
0210060000NRG25230420240172598
|
23/04/2024
|
REDDEMMA
|
0210060WL018836
|
REDDEMMA
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584892
|
|
Reddemma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Pedda Panjani
|
AP-10-060-010-006/010135
(SANKARAYALAPETA)
|
0210060000NRG25230420240172599
|
23/04/2024
|
GOWRAMMA
|
0210060WL018836
|
GOWRAMMA
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523585018
|
|
GOWRAMMA PILLARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Pedda Panjani
|
AP-10-060-010-006/010138
(SANKARAYALAPETA)
|
0210060000NRG25230420240172601
|
23/04/2024
|
CHENGALRAYAPPA
|
0210060WL018836
|
CHENGALRAYAPPA
|
00709
|
IDIB0SGB001
|
560
|
560
|
Processed
|
02/05/2024
|
|
3523584893
|
|
Chengalrayappa P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Pedda Panjani
|
AP-10-060-010-006/010138
(SANKARAYALAPETA)
|
0210060000NRG25230420240172602
|
23/04/2024
|
UMADEVI
|
0210060WL018836
|
UMADEVI
|
00709
|
IDIB0SGB001
|
560
|
560
|
Processed
|
02/05/2024
|
|
3523584904
|
|
Umadevi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Pedda Panjani
|
AP-10-060-010-006/010139
(SANKARAYALAPETA)
|
0210060000NRG25230420240172603
|
23/04/2024
|
RENUKA
|
0210060WL018836
|
RENUKA
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523585016
|
|
RENUKA PILLARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Pedda Panjani
|
AP-10-060-010-006/010141
(SANKARAYALAPETA)
|
0210060000NRG25230420240172604
|
23/04/2024
|
VENKATAMMA PILLARI
|
0210060WL018836
|
VENKATAMMA PILLARI
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523585094
|
|
VENKATAMMA PILLARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Pedda Panjani
|
AP-10-060-010-006/010153
(SANKARAYALAPETA)
|
0210060000NRG25230420240172605
|
23/04/2024
|
SUJATHA
|
0210060WL018836
|
SUJATHA
|
00709
|
IDIB0SGB001
|
560
|
560
|
Processed
|
02/05/2024
|
|
3523584998
|
|
SUJATHA PUARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Pedda Panjani
|
AP-10-060-010-006/010155
(SANKARAYALAPETA)
|
0210060000NRG25230420240172607
|
23/04/2024
|
NAGARAJA
|
0210060WL018836
|
NAGARAJA
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523585074
|
|
Nagaraja M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Pedda Panjani
|
AP-10-060-010-006/010155
(SANKARAYALAPETA)
|
0210060000NRG25230420240172608
|
23/04/2024
|
PAPULAMMA
|
0210060WL018836
|
PAPULAMMA
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584997
|
|
papulamma m
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Pedda Panjani
|
AP-10-060-010-006/010158
(SANKARAYALAPETA)
|
0210060000NRG25230420240172610
|
23/04/2024
|
GEETHA
|
0210060WL018836
|
GEETHA
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523585017
|
|
GEETHA PUJARIPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Pedda Panjani
|
AP-10-060-010-006/010160
(SANKARAYALAPETA)
|
0210060000NRG25230420240172611
|
23/04/2024
|
NARAYANAPPA
|
0210060WL018836
|
NARAYANAPPA
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584891
|
|
Narayanappa P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Pedda Panjani
|
AP-10-060-010-006/010161
(SANKARAYALAPETA)
|
0210060000NRG25230420240172612
|
23/04/2024
|
ALIVELAMMA
|
0210060WL018836
|
ALIVELAMMA
|
00709
|
IDIB0SGB001
|
560
|
560
|
Processed
|
02/05/2024
|
|
3523584896
|
|
Alivelamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Pedda Panjani
|
AP-10-060-010-006/010173
(SANKARAYALAPETA)
|
0210060000NRG25230420240178642
|
23/04/2024
|
Nanjegoud
|
0210060WL019103
|
Nanjegoud
|
00709
|
IDIB0SGB001
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3523584887
|
|
Nanje Gowdu G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Pedda Panjani
|
AP-10-060-010-006/010176
(SANKARAYALAPETA)
|
0210060000NRG25230420240172616
|
23/04/2024
|
RENUKA
|
0210060WL018836
|
RENUKA
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523585033
|
|
renuka c
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Pedda Panjani
|
AP-10-060-010-006/010176
(SANKARAYALAPETA)
|
0210060000NRG25230420240172615
|
23/04/2024
|
VENKATARAMANA
|
0210060WL018836
|
VENKATARAMANA
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584901
|
|
Venkatramana C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Pedda Panjani
|
AP-10-060-010-006/010177
(SANKARAYALAPETA)
|
0210060000NRG25230420240172617
|
23/04/2024
|
VANARAJAMMA
|
0210060WL018836
|
VANARAJAMMA
|
00709
|
IDIB0SGB001
|
560
|
560
|
Processed
|
02/05/2024
|
|
3523584903
|
|
Vanarajamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Pedda Panjani
|
AP-10-060-010-006/010201
(SANKARAYALAPETA)
|
0210060000NRG25230420240178644
|
23/04/2024
|
SUBBAMMA
|
0210060WL019103
|
SUBBAMMA
|
00709
|
IDIB0SGB001
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3523585002
|
|
SUBBAMMA NARAYANAPPAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Pedda Panjani
|
AP-10-060-010-006/010208
(SANKARAYALAPETA)
|
0210060000NRG25230420240171766
|
23/04/2024
|
Nagamma
|
0210060WL018793
|
Nagamma
|
00709
|
IDIB0SGB001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523585073
|
|
Nagamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Pedda Panjani
|
AP-10-060-010-006/010216
(SANKARAYALAPETA)
|
0210060000NRG25230420240178645
|
23/04/2024
|
Ramurthi.m
|
0210060WL019103
|
Ramurthi.m
|
00709
|
IDIB0SGB001
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3523585022
|
|
Ramamurthi Kamatam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Pedda Panjani
|
AP-10-060-010-006/010217
(SANKARAYALAPETA)
|
0210060000NRG25230420240178646
|
23/04/2024
|
Ravi K
|
0210060WL019103
|
Ravi K
|
00709
|
IDIB0SGB001
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3523584890
|
|
Ravi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Pedda Panjani
|
AP-10-060-010-006/010225
(SANKARAYALAPETA)
|
0210060000NRG25230420240171767
|
23/04/2024
|
DEEPA
|
0210060WL018793
|
DEEPA
|
00709
|
IDIB0SGB001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523584900
|
|
Deepa C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Pedda Panjani
|
AP-10-060-010-006/010253
(SANKARAYALAPETA)
|
0210060000NRG25230420240178647
|
23/04/2024
|
parvathamma
|
0210060WL019103
|
parvathamma
|
00709
|
IDIB0SGB001
|
944
|
944
|
Processed
|
02/05/2024
|
|
3523585001
|
|
PARVATHAMMA DASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Pedda Panjani
|
AP-10-060-010-006/010269
(SANKARAYALAPETA)
|
0210060000NRG25230420240171768
|
23/04/2024
|
P PRBHAVATHI
|
0210060WL018793
|
P PRBHAVATHI
|
00709
|
IDIB0SGB001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523585093
|
|
PALLIKAPU PRABHAVATHI W O P RANGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Pedda Panjani
|
AP-10-060-010-006/010270
(SANKARAYALAPETA)
|
0210060000NRG25230420240172624
|
23/04/2024
|
PARVATHAMMA
|
0210060WL018836
|
PARVATHAMMA
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523585032
|
|
PARVATHAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Pedda Panjani
|
AP-10-060-010-006/20011
(SANKARAYALAPETA)
|
0210060000NRG25230420240172626
|
23/04/2024
|
Manikanta P
|
0210060WL018836
|
Manikanta P
|
00709
|
IDIB0SGB001
|
560
|
560
|
Processed
|
02/05/2024
|
|
3523584952
|
|
P MANI KANTA
|
BANK OF INDIA(508505)
|
|
213
|
Pedda Panjani
|
AP-10-060-010-006/20015
(SANKARAYALAPETA)
|
0210060000NRG25230420240171769
|
23/04/2024
|
A Subramanyam
|
0210060WL018793
|
A Subramanyam
|
00709
|
IDIB0SGB001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523585004
|
|
MR ARGONDA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pedda Panjani
|
AP-10-060-010-006/20024
(SANKARAYALAPETA)
|
0210060000NRG25230420240172627
|
23/04/2024
|
P SREENIVASULU
|
0210060WL018836
|
P SREENIVASULU
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523584953
|
|
Srinivasulu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Pedda Panjani
|
AP-10-060-010-006/20026
(SANKARAYALAPETA)
|
0210060000NRG25230420240178649
|
23/04/2024
|
K LALITHA
|
0210060WL019103
|
K LALITHA
|
00709
|
IDIB0SGB001
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3523585026
|
|
Lalithamma Kamatam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71986
|
71986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223118
|
223118
|
|
|
|
|
|
|
|