|
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
|
Chittoor
|
AP-10-054-007-011/210100
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088204
|
16/04/2024
|
Murali
|
0210054WL012247
|
Murali
|
00048
|
BKID0008670
|
742
|
742
|
Processed
|
29/04/2024
|
|
3378389202
|
|
S MURALI
|
BANK OF INDIA(508505)
|
|
2
|
Chittoor
|
AP-10-054-009-013/020006
(ANAGALLU)
|
0210054000NRG25160420240088011
|
16/04/2024
|
sulachan
|
0210054WL012238
|
sulachan
|
00048
|
BKID0008670
|
731
|
731
|
Processed
|
29/04/2024
|
|
3378389201
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1473
|
1473
|
|
|
|
|
|
|
|
|
3
|
Chittoor
|
AP-10-054-008-012/020010
(MUTHUKURU)
|
0210054000NRG25150420240076611
|
16/04/2024
|
mary
|
0210054WL011148
|
mary
|
00078
|
CNRB0000852
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389236
|
|
MERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
683
|
683
|
|
|
|
|
|
|
|
|
4
|
Chittoor
|
AP-10-054-018-024/010025
(PEDDISETTIPALLE)
|
0210054000NRG25150420240074620
|
16/04/2024
|
vasantha
|
0210054WL010978
|
vasantha
|
00078
|
CNRB0013170
|
354
|
354
|
Processed
|
29/04/2024
|
|
3378389325
|
|
T VASANTHAMMA
|
CANARA BANK(508532)
|
|
5
|
Chittoor
|
AP-10-054-018-024/010044
(PEDDISETTIPALLE)
|
0210054000NRG25150420240074622
|
16/04/2024
|
lakshmikanta
|
0210054WL010978
|
lakshmikanta
|
00078
|
CNRB0013170
|
532
|
532
|
Processed
|
29/04/2024
|
|
3378389278
|
|
LAKSHMA KANTHA
|
CANARA BANK(508532)
|
|
6
|
Chittoor
|
AP-10-054-018-024/010054
(PEDDISETTIPALLE)
|
0210054000NRG25150420240074625
|
16/04/2024
|
sneha
|
0210054WL010978
|
sneha
|
00078
|
CNRB0013170
|
177
|
177
|
Processed
|
29/04/2024
|
|
3378389320
|
|
K SNEHA
|
CANARA BANK(508532)
|
|
7
|
Chittoor
|
AP-10-054-018-024/010059
(PEDDISETTIPALLE)
|
0210054000NRG25150420240074627
|
16/04/2024
|
Madhavi
|
0210054WL010978
|
Madhavi
|
00078
|
CNRB0013170
|
177
|
177
|
Processed
|
29/04/2024
|
|
3378389318
|
|
T MADHAVI
|
CANARA BANK(508532)
|
|
8
|
Chittoor
|
AP-10-054-018-024/010089
(PEDDISETTIPALLE)
|
0210054000NRG25150420240074629
|
16/04/2024
|
ammulu
|
0210054WL010978
|
ammulu
|
00078
|
CNRB0013170
|
354
|
354
|
Processed
|
29/04/2024
|
|
3378389339
|
|
AMULU
|
CANARA BANK(508532)
|
|
9
|
Chittoor
|
AP-10-054-018-024/010170
(PEDDISETTIPALLE)
|
0210054000NRG25150420240074631
|
16/04/2024
|
Dharini
|
0210054WL010978
|
Dharini
|
00078
|
CNRB0013170
|
177
|
177
|
Processed
|
29/04/2024
|
|
3378389277
|
|
D DHARANI
|
CANARA BANK(508532)
|
|
10
|
Chittoor
|
AP-10-054-019-024/020039
(THOPPATIPALLE)
|
0210054000NRG25160420240082859
|
16/04/2024
|
GIRI R
|
0210054WL011788
|
GIRI R
|
00078
|
CNRB0013170
|
777
|
777
|
Processed
|
29/04/2024
|
|
3378389289
|
|
R GIRI
|
CANARA BANK(508532)
|
|
11
|
Chittoor
|
AP-10-054-019-024/020039
(THOPPATIPALLE)
|
0210054000NRG25160420240082858
|
16/04/2024
|
manjula
|
0210054WL011788
|
manjula
|
00078
|
CNRB0013170
|
777
|
777
|
Processed
|
29/04/2024
|
|
3378389288
|
|
MANJULA R
|
CANARA BANK(508532)
|
|
12
|
Chittoor
|
AP-10-054-019-024/020039
(THOPPATIPALLE)
|
0210054000NRG25160420240082857
|
16/04/2024
|
manohar
|
0210054WL011788
|
manohar
|
00078
|
CNRB0013170
|
777
|
777
|
Processed
|
29/04/2024
|
|
3378389282
|
|
R MANOHAR
|
CANARA BANK(508532)
|
|
13
|
Chittoor
|
AP-10-054-019-024/020079
(THOPPATIPALLE)
|
0210054000NRG25160420240082825
|
16/04/2024
|
Narasimhulu
|
0210054WL011783
|
Narasimhulu
|
00078
|
CNRB0013170
|
777
|
777
|
Processed
|
29/04/2024
|
|
3378389280
|
|
S NARASIMHULU
|
CANARA BANK(508532)
|
|
14
|
Chittoor
|
AP-10-054-020-024/040013
(NAYANICHERUVU)
|
0210054000NRG25160420240079368
|
16/04/2024
|
KAVERI
|
0210054WL011462
|
KAVERI
|
00078
|
CNRB0013170
|
1165
|
1165
|
Processed
|
29/04/2024
|
|
3378389286
|
|
KAVERI K
|
CANARA BANK(508532)
|
|
15
|
Chittoor
|
AP-10-054-020-024/040013
(NAYANICHERUVU)
|
0210054000NRG25160420240079367
|
16/04/2024
|
Ramulamma
|
0210054WL011462
|
Ramulamma
|
00078
|
CNRB0013170
|
1165
|
1165
|
Processed
|
29/04/2024
|
|
3378389337
|
|
RAMULAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Chittoor
|
AP-10-054-020-024/050101
(NAYANICHERUVU)
|
0210054000NRG25160420240079419
|
16/04/2024
|
DHIVYA BHARATHI
|
0210054WL011472
|
DHIVYA BHARATHI
|
00078
|
CNRB0013170
|
1082
|
1082
|
Processed
|
29/04/2024
|
|
3378389279
|
|
P DIVYA BHARATHI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Chittoor
|
AP-10-054-020-024/050101
(NAYANICHERUVU)
|
0210054000NRG25160420240079418
|
16/04/2024
|
ranemma
|
0210054WL011472
|
ranemma
|
00078
|
CNRB0013170
|
1082
|
1082
|
Processed
|
29/04/2024
|
|
3378389338
|
|
RANEMMA
|
CANARA BANK(508532)
|
|
18
|
Chittoor
|
AP-10-054-021-025/010048
(THUMMINDA)
|
0210054000NRG25160420240079467
|
16/04/2024
|
mailaa
|
0210054WL011475
|
mailaa
|
00078
|
CNRB0013170
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378389303
|
|
MYLA
|
CANARA BANK(508532)
|
|
19
|
Chittoor
|
AP-10-054-021-025/010048
(THUMMINDA)
|
0210054000NRG25160420240079466
|
16/04/2024
|
naagaraju
|
0210054WL011475
|
naagaraju
|
00078
|
CNRB0013170
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378389340
|
|
P NAGARAJA
|
CANARA BANK(508532)
|
|
20
|
Chittoor
|
AP-10-054-021-025/010081
(THUMMINDA)
|
0210054000NRG25160420240079468
|
16/04/2024
|
Alimelu
|
0210054WL011475
|
Alimelu
|
00078
|
CNRB0013170
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378389284
|
|
ALIMELU G
|
CANARA BANK(508532)
|
|
21
|
Chittoor
|
AP-10-054-021-025/010221
(THUMMINDA)
|
0210054000NRG25160420240079469
|
16/04/2024
|
Kala
|
0210054WL011475
|
Kala
|
00078
|
CNRB0013170
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378389291
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittoor
|
AP-10-054-021-025/010459
(THUMMINDA)
|
0210054000NRG25160420240079471
|
16/04/2024
|
Vijaya Santhi
|
0210054WL011475
|
Vijaya Santhi
|
00078
|
CNRB0013170
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378389290
|
|
P VIJAYA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittoor
|
AP-10-054-021-025/010472
(THUMMINDA)
|
0210054000NRG25150420240074682
|
16/04/2024
|
Meena
|
0210054WL010981
|
Meena
|
00078
|
CNRB0013170
|
916
|
916
|
Processed
|
29/04/2024
|
|
3378389314
|
|
S MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Chittoor
|
AP-10-054-021-025/010474
(THUMMINDA)
|
0210054000NRG25150420240074683
|
16/04/2024
|
CHAMUNDI
|
0210054WL010981
|
CHAMUNDI
|
00078
|
CNRB0013170
|
916
|
916
|
Processed
|
29/04/2024
|
|
3378389334
|
|
CHAMUNDI R
|
CANARA BANK(508532)
|
|
25
|
Chittoor
|
AP-10-054-021-025/080001
(THUMMINDA)
|
0210054000NRG25150420240074684
|
16/04/2024
|
Kavitha
|
0210054WL010981
|
Kavitha
|
00078
|
CNRB0013170
|
916
|
916
|
Processed
|
29/04/2024
|
|
3378389300
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
26
|
Chittoor
|
AP-10-054-021-025/080005
(THUMMINDA)
|
0210054000NRG25150420240074685
|
16/04/2024
|
maariyamma
|
0210054WL010981
|
maariyamma
|
00078
|
CNRB0013170
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3378389302
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
27
|
Chittoor
|
AP-10-054-021-025/080007
(THUMMINDA)
|
0210054000NRG25150420240074686
|
16/04/2024
|
kamalamma
|
0210054WL010981
|
kamalamma
|
00078
|
CNRB0013170
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3378389315
|
|
KAMALA
|
CANARA BANK(508532)
|
|
28
|
Chittoor
|
AP-10-054-021-025/080012
(THUMMINDA)
|
0210054000NRG25150420240074688
|
16/04/2024
|
yasodha
|
0210054WL010981
|
yasodha
|
00078
|
CNRB0013170
|
764
|
764
|
Processed
|
29/04/2024
|
|
3378389308
|
|
YASHODA
|
CANARA BANK(508532)
|
|
29
|
Chittoor
|
AP-10-054-021-025/080013
(THUMMINDA)
|
0210054000NRG25150420240074689
|
16/04/2024
|
vEMDaamani
|
0210054WL010981
|
vEMDaamani
|
00078
|
CNRB0013170
|
976
|
976
|
Processed
|
29/04/2024
|
|
3378389287
|
|
VENDAMANI
|
CANARA BANK(508532)
|
|
30
|
Chittoor
|
AP-10-054-021-025/080027
(THUMMINDA)
|
0210054000NRG25150420240074691
|
16/04/2024
|
Nagomi
|
0210054WL010981
|
Nagomi
|
00078
|
CNRB0013170
|
916
|
916
|
Processed
|
29/04/2024
|
|
3378389307
|
|
NAGOMI
|
CANARA BANK(508532)
|
|
31
|
Chittoor
|
AP-10-054-021-025/080029
(THUMMINDA)
|
0210054000NRG25150420240074692
|
16/04/2024
|
paapulu
|
0210054WL010981
|
paapulu
|
00078
|
CNRB0013170
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3378389281
|
|
PAPULU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Chittoor
|
AP-10-054-021-025/080040
(THUMMINDA)
|
0210054000NRG25150420240074695
|
16/04/2024
|
asha
|
0210054WL010981
|
asha
|
00078
|
CNRB0013170
|
764
|
764
|
Processed
|
29/04/2024
|
|
3378389335
|
|
ASHA
|
CANARA BANK(508532)
|
|
33
|
Chittoor
|
AP-10-054-021-025/080043
(THUMMINDA)
|
0210054000NRG25150420240074696
|
16/04/2024
|
RADHIKA
|
0210054WL010981
|
RADHIKA
|
00078
|
CNRB0013170
|
1220
|
1220
|
Processed
|
29/04/2024
|
|
3378389319
|
|
A RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittoor
|
AP-10-054-021-025/080052
(THUMMINDA)
|
0210054000NRG25150420240074698
|
16/04/2024
|
Sreenivasan
|
0210054WL010981
|
Sreenivasan
|
00078
|
CNRB0013170
|
818
|
818
|
Processed
|
29/04/2024
|
|
3378389317
|
|
T SRINIVASULU
|
CANARA BANK(508532)
|
|
35
|
Chittoor
|
AP-10-054-021-025/080055
(THUMMINDA)
|
0210054000NRG25150420240074700
|
16/04/2024
|
geeta
|
0210054WL010981
|
geeta
|
00078
|
CNRB0013170
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3378389276
|
|
GEETHA
|
CANARA BANK(508532)
|
|
36
|
Chittoor
|
AP-10-054-021-025/080062
(THUMMINDA)
|
0210054000NRG25150420240074701
|
16/04/2024
|
B GIRIJA
|
0210054WL010981
|
B GIRIJA
|
00078
|
CNRB0013170
|
916
|
916
|
Processed
|
29/04/2024
|
|
3378389321
|
|
B GIRIJA
|
CANARA BANK(508532)
|
|
37
|
Chittoor
|
AP-10-054-021-025/080063
(THUMMINDA)
|
0210054000NRG25150420240074702
|
16/04/2024
|
valemma
|
0210054WL010981
|
valemma
|
00078
|
CNRB0013170
|
611
|
611
|
Processed
|
29/04/2024
|
|
3378389295
|
|
VALLIAMMA
|
CANARA BANK(508532)
|
|
38
|
Chittoor
|
AP-10-054-021-025/080078
(THUMMINDA)
|
0210054000NRG25150420240074704
|
16/04/2024
|
Selvi
|
0210054WL010981
|
Selvi
|
00078
|
CNRB0013170
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3378389299
|
|
AIYLA
|
CANARA BANK(508532)
|
|
39
|
Chittoor
|
AP-10-054-021-025/080080
(THUMMINDA)
|
0210054000NRG25150420240074705
|
16/04/2024
|
kumaari
|
0210054WL010981
|
kumaari
|
00078
|
CNRB0013170
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3378389293
|
|
KUMARI
|
CANARA BANK(508532)
|
|
40
|
Chittoor
|
AP-10-054-021-025/080081
(THUMMINDA)
|
0210054000NRG25150420240074706
|
16/04/2024
|
kriShti
|
0210054WL010981
|
kriShti
|
00078
|
CNRB0013170
|
1464
|
1464
|
Processed
|
29/04/2024
|
|
3378389298
|
|
CHRISTY
|
CANARA BANK(508532)
|
|
41
|
Chittoor
|
AP-10-054-021-025/080086
(THUMMINDA)
|
0210054000NRG25150420240074707
|
16/04/2024
|
jyoti
|
0210054WL010981
|
jyoti
|
00078
|
CNRB0013170
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3378389312
|
|
JYOTHI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Chittoor
|
AP-10-054-021-025/080091
(THUMMINDA)
|
0210054000NRG25150420240074708
|
16/04/2024
|
rukmini
|
0210054WL010981
|
rukmini
|
00078
|
CNRB0013170
|
916
|
916
|
Processed
|
30/04/2024
|
|
3378389310
|
|
Mrs Rukmini
|
INDIAN BANK(607105)
|
|
43
|
Chittoor
|
AP-10-054-021-025/080092
(THUMMINDA)
|
0210054000NRG25150420240074709
|
16/04/2024
|
selvi
|
0210054WL010981
|
selvi
|
00078
|
CNRB0013170
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3378389292
|
|
SELVI
|
CANARA BANK(508532)
|
|
44
|
Chittoor
|
AP-10-054-021-025/080093
(THUMMINDA)
|
0210054000NRG25150420240074710
|
16/04/2024
|
annakili
|
0210054WL010981
|
annakili
|
00078
|
CNRB0013170
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3378389305
|
|
ANNAKILI
|
CANARA BANK(508532)
|
|
45
|
Chittoor
|
AP-10-054-021-025/080107
(THUMMINDA)
|
0210054000NRG25150420240074712
|
16/04/2024
|
Indrani
|
0210054WL010981
|
Indrani
|
00078
|
CNRB0013170
|
916
|
916
|
Processed
|
29/04/2024
|
|
3378389301
|
|
INDRANI
|
CANARA BANK(508532)
|
|
46
|
Chittoor
|
AP-10-054-021-025/080116
(THUMMINDA)
|
0210054000NRG25150420240074714
|
16/04/2024
|
Santhi
|
0210054WL010981
|
Santhi
|
00078
|
CNRB0013170
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3378389294
|
|
MRS SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittoor
|
AP-10-054-021-025/080126
(THUMMINDA)
|
0210054000NRG25150420240074715
|
16/04/2024
|
Krupa
|
0210054WL010981
|
Krupa
|
00078
|
CNRB0013170
|
611
|
611
|
Processed
|
29/04/2024
|
|
3378389297
|
|
S KIRABA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
Chittoor
|
AP-10-054-021-025/080127
(THUMMINDA)
|
0210054000NRG25150420240074716
|
16/04/2024
|
Manjula
|
0210054WL010981
|
Manjula
|
00078
|
CNRB0013170
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3378389285
|
|
N Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Chittoor
|
AP-10-054-021-025/080132
(THUMMINDA)
|
0210054000NRG25150420240074719
|
16/04/2024
|
Uma
|
0210054WL010981
|
Uma
|
00078
|
CNRB0013170
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3378389311
|
|
UMA
|
CANARA BANK(508532)
|
|
50
|
Chittoor
|
AP-10-054-021-025/080148
(THUMMINDA)
|
0210054000NRG25150420240074720
|
16/04/2024
|
Kumari
|
0210054WL010981
|
Kumari
|
00078
|
CNRB0013170
|
764
|
764
|
Processed
|
29/04/2024
|
|
3378389309
|
|
KUMARI
|
CANARA BANK(508532)
|
|
51
|
Chittoor
|
AP-10-054-021-025/080151
(THUMMINDA)
|
0210054000NRG25150420240074721
|
16/04/2024
|
Jayalakshmi
|
0210054WL010981
|
Jayalakshmi
|
00078
|
CNRB0013170
|
1220
|
1220
|
Processed
|
29/04/2024
|
|
3378389336
|
|
JAYALAKSHMI S
|
CANARA BANK(508532)
|
|
52
|
Chittoor
|
AP-10-054-021-025/080152
(THUMMINDA)
|
0210054000NRG25150420240074722
|
16/04/2024
|
Vimala
|
0210054WL010981
|
Vimala
|
00078
|
CNRB0013170
|
1464
|
1464
|
Processed
|
29/04/2024
|
|
3378389296
|
|
VIMALA K
|
CANARA BANK(508532)
|
|
53
|
Chittoor
|
AP-10-054-021-025/080157
(THUMMINDA)
|
0210054000NRG25150420240074724
|
16/04/2024
|
Pavitra
|
0210054WL010981
|
Pavitra
|
00078
|
CNRB0013170
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3378389283
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chittoor
|
AP-10-054-021-025/080158
(THUMMINDA)
|
0210054000NRG25150420240074725
|
16/04/2024
|
Kavitha
|
0210054WL010981
|
Kavitha
|
00078
|
CNRB0013170
|
611
|
611
|
Processed
|
29/04/2024
|
|
3378389306
|
|
MRS KAVITHA B
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittoor
|
AP-10-054-021-025/080164
(THUMMINDA)
|
0210054000NRG25150420240074726
|
16/04/2024
|
Shirisha
|
0210054WL010981
|
Shirisha
|
00078
|
CNRB0013170
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3378389316
|
|
S SIREESHA
|
CANARA BANK(508532)
|
|
56
|
Chittoor
|
AP-10-054-021-025/080165
(THUMMINDA)
|
0210054000NRG25150420240074727
|
16/04/2024
|
Alish
|
0210054WL010981
|
Alish
|
00078
|
CNRB0013170
|
1464
|
1464
|
Processed
|
29/04/2024
|
|
3378389304
|
|
ALICE
|
CANARA BANK(508532)
|
|
57
|
Chittoor
|
AP-10-054-021-025/080167
(THUMMINDA)
|
0210054000NRG25150420240074728
|
16/04/2024
|
murti
|
0210054WL010981
|
murti
|
00078
|
CNRB0013170
|
916
|
916
|
Processed
|
29/04/2024
|
|
3378389313
|
|
MORTHY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55058
|
55058
|
|
|
|
|
|
|
|
|
58
|
Chittoor
|
AP-10-054-008-012/020279
(MUTHUKURU)
|
0210054000NRG25150420240076654
|
16/04/2024
|
Mallika
|
0210054WL011148
|
Mallika
|
00089
|
CBIN0282206
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378389264
|
|
Mrs V SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
569
|
569
|
|
|
|
|
|
|
|
|
59
|
Chittoor
|
AP-10-054-008-012/020261
(MUTHUKURU)
|
0210054000NRG25150420240076651
|
16/04/2024
|
Sabiga
|
0210054WL011148
|
Sabiga
|
00176
|
IDIB000C026
|
342
|
342
|
Processed
|
29/04/2024
|
|
3378389205
|
|
MRS S SABITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittoor
|
AP-10-054-009-013/030048
(ANAGALLU)
|
0210054000NRG25160420240088037
|
16/04/2024
|
ANANDAIAH
|
0210054WL012238
|
ANANDAIAH
|
00176
|
IDIB000C026
|
548
|
548
|
Processed
|
29/04/2024
|
|
3378389196
|
|
ANANDAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
61
|
Chittoor
|
AP-10-054-007-011/210124
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088207
|
16/04/2024
|
VICKY B
|
0210054WL012247
|
VICKY B
|
00176
|
IDIB000C065
|
1237
|
1237
|
Processed
|
30/04/2024
|
|
3378389197
|
|
Mr B Vicky
|
INDIAN BANK(607105)
|
|
62
|
Chittoor
|
AP-10-054-007-011/210131
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088208
|
16/04/2024
|
S SWATHI
|
0210054WL012247
|
S SWATHI
|
00176
|
IDIB000C065
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389199
|
|
S SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chittoor
|
AP-10-054-008-012/020190
(MUTHUKURU)
|
0210054000NRG25150420240076639
|
16/04/2024
|
sarasa
|
0210054WL011148
|
sarasa
|
00176
|
IDIB000C065
|
683
|
683
|
Processed
|
30/04/2024
|
|
3378389194
|
|
Smt Sarasa
|
INDIAN BANK(607105)
|
|
64
|
Chittoor
|
AP-10-054-008-012/020217
(MUTHUKURU)
|
0210054000NRG25150420240076647
|
16/04/2024
|
kuttemma
|
0210054WL011148
|
kuttemma
|
00176
|
IDIB000C065
|
455
|
455
|
Processed
|
29/04/2024
|
|
3378389206
|
|
P KUTTIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chittoor
|
AP-10-054-008-012/020296
(MUTHUKURU)
|
0210054000NRG25150420240076660
|
16/04/2024
|
Lakshmikala
|
0210054WL011148
|
Lakshmikala
|
00176
|
IDIB000C065
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378389204
|
|
MRS V LAKSHMI KALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chittoor
|
AP-10-054-009-013/020028
(ANAGALLU)
|
0210054000NRG25160420240088018
|
16/04/2024
|
bhaagyaM
|
0210054WL012238
|
bhaagyaM
|
00176
|
IDIB000C065
|
731
|
731
|
Processed
|
29/04/2024
|
|
3378389195
|
|
Bhagyam S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Chittoor
|
AP-10-054-009-013/020065
(ANAGALLU)
|
0210054000NRG25160420240088025
|
16/04/2024
|
Sulochana
|
0210054WL012238
|
Sulochana
|
00176
|
IDIB000C065
|
914
|
914
|
Processed
|
29/04/2024
|
|
3378389200
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chittoor
|
AP-10-054-019-024/020079
(THOPPATIPALLE)
|
0210054000NRG25160420240082826
|
16/04/2024
|
Chilakamma
|
0210054WL011783
|
Chilakamma
|
00176
|
IDIB000C065
|
777
|
777
|
Processed
|
30/04/2024
|
|
3378389178
|
|
Mrs SS CHILAKAMMA
|
INDIAN BANK(607105)
|
|
69
|
Chittoor
|
AP-10-054-026-036/010105
(PACHANAPALLE)
|
0210054000NRG25150420240077304
|
16/04/2024
|
aleesha
|
0210054WL011204
|
aleesha
|
00176
|
IDIB000C065
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378389203
|
|
Mrs ALLISHA P
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8235
|
8235
|
|
|
|
|
|
|
|
|
70
|
Chittoor
|
AP-10-054-009-013/020065
(ANAGALLU)
|
0210054000NRG25160420240088026
|
16/04/2024
|
Dhanasekhar
|
0210054WL012238
|
Dhanasekhar
|
00176
|
IDIB000D030
|
731
|
731
|
Processed
|
29/04/2024
|
|
3378389198
|
|
MR K DHANASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
731
|
731
|
|
|
|
|
|
|
|
|
71
|
Chittoor
|
AP-10-054-007-011/210024
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088182
|
16/04/2024
|
usha
|
0210054WL012247
|
usha
|
00176
|
IDIB0SGB001
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378389366
|
|
USHA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Chittoor
|
AP-10-054-008-012/020022
(MUTHUKURU)
|
0210054000NRG25150420240076616
|
16/04/2024
|
lakshmi
|
0210054WL011148
|
lakshmi
|
00176
|
IDIB0SGB001
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378389352
|
|
M Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Chittoor
|
AP-10-054-009-013/020001
(ANAGALLU)
|
0210054000NRG25160420240088008
|
16/04/2024
|
satyaseelan
|
0210054WL012238
|
satyaseelan
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
29/04/2024
|
|
3378389187
|
|
SATHYASEELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chittoor
|
AP-10-054-009-013/030012
(ANAGALLU)
|
0210054000NRG25160420240088030
|
16/04/2024
|
kabita
|
0210054WL012238
|
kabita
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
29/04/2024
|
|
3378389239
|
|
THABITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Chittoor
|
AP-10-054-009-013/030032
(ANAGALLU)
|
0210054000NRG25160420240088034
|
16/04/2024
|
Daaveedu
|
0210054WL012238
|
Daaveedu
|
00176
|
IDIB0SGB001
|
914
|
914
|
Processed
|
29/04/2024
|
|
3378389235
|
|
T Daavidham
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Chittoor
|
AP-10-054-009-013/030039
(ANAGALLU)
|
0210054000NRG25160420240088036
|
16/04/2024
|
haMsamma
|
0210054WL012238
|
haMsamma
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
29/04/2024
|
|
3378389349
|
|
HAMSA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Chittoor
|
AP-10-054-018-024/010057
(PEDDISETTIPALLE)
|
0210054000NRG25150420240074626
|
16/04/2024
|
kokila
|
0210054WL010978
|
kokila
|
00176
|
IDIB0SGB001
|
177
|
177
|
Processed
|
29/04/2024
|
|
3378389183
|
|
D KOKILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Chittoor
|
AP-10-054-021-025/010454
(THUMMINDA)
|
0210054000NRG25160420240079470
|
16/04/2024
|
Sheela
|
0210054WL011475
|
Sheela
|
00176
|
IDIB0SGB001
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378389180
|
|
SHEELA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7022
|
7022
|
|
|
|
|
|
|
|
|
79
|
Chittoor
|
AP-10-054-018-024/010051
(PEDDISETTIPALLE)
|
0210054000NRG25150420240074623
|
16/04/2024
|
raanemma
|
0210054WL010978
|
raanemma
|
00177
|
IOBA0000930
|
354
|
354
|
Processed
|
29/04/2024
|
|
3378389238
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Chittoor
|
AP-10-054-018-024/010061
(PEDDISETTIPALLE)
|
0210054000NRG25150420240074628
|
16/04/2024
|
Chittemma
|
0210054WL010978
|
Chittemma
|
00177
|
IOBA0000930
|
354
|
354
|
Processed
|
29/04/2024
|
|
3378389237
|
|
CHITTEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
81
|
Chittoor
|
AP-10-054-018-024/010167
(PEDDISETTIPALLE)
|
0210054000NRG25150420240074630
|
16/04/2024
|
Kavita
|
0210054WL010978
|
Kavita
|
00177
|
IOBA0001059
|
177
|
177
|
Processed
|
29/04/2024
|
|
3378389240
|
|
K KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177
|
177
|
|
|
|
|
|
|
|
|
82
|
Chittoor
|
AP-10-054-008-012/010003
(MUTHUKURU)
|
0210054000NRG25150420240076606
|
16/04/2024
|
Girija
|
0210054WL011148
|
Girija
|
00415
|
SBIN0000825
|
342
|
342
|
Processed
|
29/04/2024
|
|
3378389265
|
|
MRS GIRIJA THALARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chittoor
|
AP-10-054-008-012/010004
(MUTHUKURU)
|
0210054000NRG25150420240076607
|
16/04/2024
|
Ammu
|
0210054WL011148
|
Ammu
|
00415
|
SBIN0000825
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378389329
|
|
MRS S AMMU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chittoor
|
AP-10-054-008-012/010088
(MUTHUKURU)
|
0210054000NRG25150420240076608
|
16/04/2024
|
Leena
|
0210054WL011148
|
Leena
|
00415
|
SBIN0000825
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378389270
|
|
C Leena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
Chittoor
|
AP-10-054-008-012/020004
(MUTHUKURU)
|
0210054000NRG25150420240076610
|
16/04/2024
|
shanti
|
0210054WL011148
|
shanti
|
00415
|
SBIN0000825
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389269
|
|
MS SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chittoor
|
AP-10-054-008-012/020011
(MUTHUKURU)
|
0210054000NRG25150420240076612
|
16/04/2024
|
kumari
|
0210054WL011148
|
kumari
|
00415
|
SBIN0000825
|
342
|
342
|
Processed
|
29/04/2024
|
|
3378389390
|
|
M KUMARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Chittoor
|
AP-10-054-008-012/020021
(MUTHUKURU)
|
0210054000NRG25150420240076615
|
16/04/2024
|
Mrs. M BUJJI
|
0210054WL011148
|
Mrs. M BUJJI
|
00415
|
SBIN0000825
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389249
|
|
MRS M BUJJI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chittoor
|
AP-10-054-008-012/020033
(MUTHUKURU)
|
0210054000NRG25150420240076618
|
16/04/2024
|
rambai
|
0210054WL011148
|
rambai
|
00415
|
SBIN0000825
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389348
|
|
V RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Chittoor
|
AP-10-054-008-012/020059
(MUTHUKURU)
|
0210054000NRG25150420240076620
|
16/04/2024
|
vanila
|
0210054WL011148
|
vanila
|
00415
|
SBIN0000825
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389327
|
|
MRS S VENNILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chittoor
|
AP-10-054-008-012/020100
(MUTHUKURU)
|
0210054000NRG25150420240076628
|
16/04/2024
|
Kokila
|
0210054WL011148
|
Kokila
|
00415
|
SBIN0000825
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378389387
|
|
MRS K KOKILA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chittoor
|
AP-10-054-008-012/020139
(MUTHUKURU)
|
0210054000NRG25150420240076630
|
16/04/2024
|
RENU
|
0210054WL011148
|
RENU
|
00415
|
SBIN0000825
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389246
|
|
MRS M RENU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chittoor
|
AP-10-054-008-012/020148
(MUTHUKURU)
|
0210054000NRG25150420240076632
|
16/04/2024
|
Laila
|
0210054WL011148
|
Laila
|
00415
|
SBIN0000825
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389328
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Chittoor
|
AP-10-054-008-012/020164
(MUTHUKURU)
|
0210054000NRG25150420240076635
|
16/04/2024
|
papulu
|
0210054WL011148
|
papulu
|
00415
|
SBIN0000825
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389389
|
|
PAPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Chittoor
|
AP-10-054-008-012/020194
(MUTHUKURU)
|
0210054000NRG25150420240076640
|
16/04/2024
|
saila
|
0210054WL011148
|
saila
|
00415
|
SBIN0000825
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378389345
|
|
MRS R SAILA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chittoor
|
AP-10-054-008-012/020200
(MUTHUKURU)
|
0210054000NRG25150420240076643
|
16/04/2024
|
amulu
|
0210054WL011148
|
amulu
|
00415
|
SBIN0000825
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389386
|
|
MRS N AMULU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chittoor
|
AP-10-054-008-012/020200
(MUTHUKURU)
|
0210054000NRG25150420240076642
|
16/04/2024
|
natarajan
|
0210054WL011148
|
natarajan
|
00415
|
SBIN0000825
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389266
|
|
MR S NATARAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chittoor
|
AP-10-054-008-012/020201
(MUTHUKURU)
|
0210054000NRG25150420240076644
|
16/04/2024
|
subramanyam
|
0210054WL011148
|
subramanyam
|
00415
|
SBIN0000825
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378389272
|
|
T Subramanyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Chittoor
|
AP-10-054-008-012/020204
(MUTHUKURU)
|
0210054000NRG25150420240076646
|
16/04/2024
|
indiragandhi
|
0210054WL011148
|
indiragandhi
|
00415
|
SBIN0000825
|
455
|
455
|
Processed
|
29/04/2024
|
|
3378389331
|
|
C INDIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Chittoor
|
AP-10-054-008-012/020230
(MUTHUKURU)
|
0210054000NRG25160420240079555
|
16/04/2024
|
baaby
|
0210054WL011481
|
baaby
|
00415
|
SBIN0000825
|
1349
|
1349
|
Processed
|
29/04/2024
|
|
3378389159
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
100
|
Chittoor
|
AP-10-054-008-012/020272
(MUTHUKURU)
|
0210054000NRG25150420240076653
|
16/04/2024
|
Jyothi
|
0210054WL011148
|
Jyothi
|
00415
|
SBIN0000825
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389384
|
|
JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Chittoor
|
AP-10-054-008-012/020292
(MUTHUKURU)
|
0210054000NRG25150420240076657
|
16/04/2024
|
Latha
|
0210054WL011148
|
Latha
|
00415
|
SBIN0000825
|
455
|
455
|
Processed
|
29/04/2024
|
|
3378389250
|
|
MRS LATHA A
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chittoor
|
AP-10-054-008-012/020295
(MUTHUKURU)
|
0210054000NRG25150420240076659
|
16/04/2024
|
Jayamma
|
0210054WL011148
|
Jayamma
|
00415
|
SBIN0000825
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389330
|
|
MRS T JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chittoor
|
AP-10-054-008-012/020308
(MUTHUKURU)
|
0210054000NRG25150420240076662
|
16/04/2024
|
Rajeswari
|
0210054WL011148
|
Rajeswari
|
00415
|
SBIN0000825
|
455
|
455
|
Processed
|
29/04/2024
|
|
3378389247
|
|
MRS K RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chittoor
|
AP-10-054-008-012/020314
(MUTHUKURU)
|
0210054000NRG25150420240076663
|
16/04/2024
|
K Manjula
|
0210054WL011148
|
K Manjula
|
00415
|
SBIN0000825
|
683
|
683
|
Processed
|
30/04/2024
|
|
3378389370
|
|
Mr Y MANJULA
|
INDIAN BANK(607105)
|
|
105
|
Chittoor
|
AP-10-054-009-013/020003
(ANAGALLU)
|
0210054000NRG25160420240088009
|
16/04/2024
|
devachitaM
|
0210054WL012238
|
devachitaM
|
00415
|
SBIN0000825
|
548
|
548
|
Processed
|
29/04/2024
|
|
3378389388
|
|
MRS DEVACHITTALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chittoor
|
AP-10-054-009-013/020004
(ANAGALLU)
|
0210054000NRG25160420240088010
|
16/04/2024
|
rameela
|
0210054WL012238
|
rameela
|
00415
|
SBIN0000825
|
731
|
731
|
Processed
|
29/04/2024
|
|
3378389168
|
|
MRS RAMILA T
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chittoor
|
AP-10-054-009-013/020011
(ANAGALLU)
|
0210054000NRG25160420240088012
|
16/04/2024
|
aabharanaM
|
0210054WL012238
|
aabharanaM
|
00415
|
SBIN0000825
|
731
|
731
|
Processed
|
29/04/2024
|
|
3378389244
|
|
MRS ABARANAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chittoor
|
AP-10-054-009-013/020012
(ANAGALLU)
|
0210054000NRG25160420240088013
|
16/04/2024
|
esumalli
|
0210054WL012238
|
esumalli
|
00415
|
SBIN0000825
|
731
|
731
|
Processed
|
29/04/2024
|
|
3378389166
|
|
Yesumani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Chittoor
|
AP-10-054-009-013/020016
(ANAGALLU)
|
0210054000NRG25160420240088015
|
16/04/2024
|
geeta
|
0210054WL012238
|
geeta
|
00415
|
SBIN0000825
|
548
|
548
|
Processed
|
29/04/2024
|
|
3378389162
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chittoor
|
AP-10-054-009-013/020023
(ANAGALLU)
|
0210054000NRG25160420240088017
|
16/04/2024
|
jooli
|
0210054WL012238
|
jooli
|
00415
|
SBIN0000825
|
914
|
914
|
Processed
|
29/04/2024
|
|
3378389165
|
|
TJULI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
Chittoor
|
AP-10-054-009-013/020030
(ANAGALLU)
|
0210054000NRG25160420240088019
|
16/04/2024
|
maNi
|
0210054WL012238
|
maNi
|
00415
|
SBIN0000825
|
731
|
731
|
Processed
|
29/04/2024
|
|
3378389163
|
|
MANI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Chittoor
|
AP-10-054-009-013/020037
(ANAGALLU)
|
0210054000NRG25160420240088021
|
16/04/2024
|
vallemma
|
0210054WL012238
|
vallemma
|
00415
|
SBIN0000825
|
548
|
548
|
Processed
|
29/04/2024
|
|
3378389380
|
|
Valliyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Chittoor
|
AP-10-054-009-013/020041
(ANAGALLU)
|
0210054000NRG25160420240088022
|
16/04/2024
|
padma
|
0210054WL012238
|
padma
|
00415
|
SBIN0000825
|
914
|
914
|
Processed
|
29/04/2024
|
|
3378389382
|
|
MRS PADMA K
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chittoor
|
AP-10-054-009-013/030006
(ANAGALLU)
|
0210054000NRG25160420240088027
|
16/04/2024
|
ammulu
|
0210054WL012238
|
ammulu
|
00415
|
SBIN0000825
|
365
|
365
|
Processed
|
29/04/2024
|
|
3378389164
|
|
AMMULU K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Chittoor
|
AP-10-054-009-013/030010
(ANAGALLU)
|
0210054000NRG25160420240088028
|
16/04/2024
|
naayagaM
|
0210054WL012238
|
naayagaM
|
00415
|
SBIN0000825
|
914
|
914
|
Processed
|
29/04/2024
|
|
3378389245
|
|
MRS NAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chittoor
|
AP-10-054-009-013/030018
(ANAGALLU)
|
0210054000NRG25160420240088031
|
16/04/2024
|
selvi
|
0210054WL012238
|
selvi
|
00415
|
SBIN0000825
|
914
|
914
|
Processed
|
29/04/2024
|
|
3378389385
|
|
MS T SELVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chittoor
|
AP-10-054-009-013/030036
(ANAGALLU)
|
0210054000NRG25160420240088035
|
16/04/2024
|
dEva
|
0210054WL012238
|
dEva
|
00415
|
SBIN0000825
|
731
|
731
|
Processed
|
29/04/2024
|
|
3378389377
|
|
MRS DEVA D
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chittoor
|
AP-10-054-009-013/030050
(ANAGALLU)
|
0210054000NRG25160420240088038
|
16/04/2024
|
sokamma
|
0210054WL012238
|
sokamma
|
00415
|
SBIN0000825
|
914
|
914
|
Processed
|
29/04/2024
|
|
3378389379
|
|
MRS SOKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chittoor
|
AP-10-054-009-013/030059
(ANAGALLU)
|
0210054000NRG25160420240088039
|
16/04/2024
|
Usa
|
0210054WL012238
|
Usa
|
00415
|
SBIN0000825
|
914
|
914
|
Processed
|
29/04/2024
|
|
3378389342
|
|
USHA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Chittoor
|
AP-10-054-009-013/030066
(ANAGALLU)
|
0210054000NRG25160420240088040
|
16/04/2024
|
amuda
|
0210054WL012238
|
amuda
|
00415
|
SBIN0000825
|
731
|
731
|
Processed
|
29/04/2024
|
|
3378389324
|
|
T Amuda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Chittoor
|
AP-10-054-010-014/020016
(PALURU)
|
0210054000NRG25150420240069824
|
16/04/2024
|
kaartavaraayan
|
0210054WL010575
|
kaartavaraayan
|
00415
|
SBIN0000825
|
966
|
966
|
Processed
|
29/04/2024
|
|
3378389322
|
|
K Karthavarayan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Chittoor
|
AP-10-054-021-025/080026
(THUMMINDA)
|
0210054000NRG25150420240074690
|
16/04/2024
|
sivagaami
|
0210054WL010981
|
sivagaami
|
00415
|
SBIN0000825
|
916
|
916
|
Processed
|
29/04/2024
|
|
3378389170
|
|
T SIVAGAMI
|
CANARA BANK(508532)
|
|
123
|
Chittoor
|
AP-10-054-021-025/080030
(THUMMINDA)
|
0210054000NRG25150420240074693
|
16/04/2024
|
Kala
|
0210054WL010981
|
Kala
|
00415
|
SBIN0000825
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3378389381
|
|
KALA
|
CANARA BANK(508532)
|
|
124
|
Chittoor
|
AP-10-054-021-025/080044
(THUMMINDA)
|
0210054000NRG25150420240074697
|
16/04/2024
|
sarita
|
0210054WL010981
|
sarita
|
00415
|
SBIN0000825
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3378389171
|
|
SARITHA
|
CANARA BANK(508532)
|
|
125
|
Chittoor
|
AP-10-054-021-025/080100
(THUMMINDA)
|
0210054000NRG25150420240074711
|
16/04/2024
|
Kumari
|
0210054WL010981
|
Kumari
|
00415
|
SBIN0000825
|
1464
|
1464
|
Processed
|
29/04/2024
|
|
3378389376
|
|
MRS KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chittoor
|
AP-10-054-021-025/080129
(THUMMINDA)
|
0210054000NRG25150420240074717
|
16/04/2024
|
Bujji
|
0210054WL010981
|
Bujji
|
00415
|
SBIN0000825
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3378389374
|
|
MRS BUJJI J
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chittoor
|
AP-10-054-021-025/080156
(THUMMINDA)
|
0210054000NRG25150420240074723
|
16/04/2024
|
Vyshnavi
|
0210054WL010981
|
Vyshnavi
|
00415
|
SBIN0000825
|
1220
|
1220
|
Processed
|
29/04/2024
|
|
3378389375
|
|
MRS S VYSHNAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chittoor
|
AP-10-054-021-025/080170
(THUMMINDA)
|
0210054000NRG25150420240074729
|
16/04/2024
|
Nithya
|
0210054WL010981
|
Nithya
|
00415
|
SBIN0000825
|
916
|
916
|
Processed
|
29/04/2024
|
|
3378389346
|
|
NITHYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35893
|
35893
|
|
|
|
|
|
|
|
|
129
|
Chittoor
|
AP-10-054-007-011/210086
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088197
|
16/04/2024
|
JEEVA RATHNAM
|
0210054WL012247
|
JEEVA RATHNAM
|
00415
|
SBIN0013176
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389323
|
|
V Jeevarathnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Chittoor
|
AP-10-054-008-012/010089
(MUTHUKURU)
|
0210054000NRG25150420240076609
|
16/04/2024
|
Savithri
|
0210054WL011148
|
Savithri
|
00415
|
SBIN0013176
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378389268
|
|
MS SAVITHRI R
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chittoor
|
AP-10-054-008-012/020031
(MUTHUKURU)
|
0210054000NRG25150420240076617
|
16/04/2024
|
annal
|
0210054WL011148
|
annal
|
00415
|
SBIN0013176
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378389267
|
|
Mrs ANNAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Chittoor
|
AP-10-054-008-012/020182
(MUTHUKURU)
|
0210054000NRG25150420240076638
|
16/04/2024
|
kristi
|
0210054WL011148
|
kristi
|
00415
|
SBIN0013176
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389274
|
|
M KRISHTI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Chittoor
|
AP-10-054-008-012/020202
(MUTHUKURU)
|
0210054000NRG25150420240076645
|
16/04/2024
|
raani
|
0210054WL011148
|
raani
|
00415
|
SBIN0013176
|
455
|
455
|
Processed
|
29/04/2024
|
|
3378389275
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chittoor
|
AP-10-054-009-013/020019
(ANAGALLU)
|
0210054000NRG25160420240088016
|
16/04/2024
|
subramanyam
|
0210054WL012238
|
subramanyam
|
00415
|
SBIN0013176
|
914
|
914
|
Processed
|
29/04/2024
|
|
3378389326
|
|
MR SUBRAMANYAM T
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chittoor
|
AP-10-054-009-013/020042
(ANAGALLU)
|
0210054000NRG25160420240088024
|
16/04/2024
|
aanaMdabaabu
|
0210054WL012238
|
aanaMdabaabu
|
00415
|
SBIN0013176
|
731
|
731
|
Processed
|
29/04/2024
|
|
3378389333
|
|
ANANDA BABU C
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Chittoor
|
AP-10-054-009-013/030011
(ANAGALLU)
|
0210054000NRG25160420240088029
|
16/04/2024
|
lilli
|
0210054WL012238
|
lilli
|
00415
|
SBIN0013176
|
731
|
731
|
Processed
|
29/04/2024
|
|
3378389273
|
|
MS R LILLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chittoor
|
AP-10-054-026-036/010021
(PACHANAPALLE)
|
0210054000NRG25150420240077301
|
16/04/2024
|
nalini
|
0210054WL011204
|
nalini
|
00415
|
SBIN0013176
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378389271
|
|
MS D NALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7521
|
7521
|
|
|
|
|
|
|
|
|
138
|
Chittoor
|
AP-10-054-019-024/020079
(THOPPATIPALLE)
|
0210054000NRG25160420240082827
|
16/04/2024
|
Sheshadri
|
0210054WL011783
|
Sheshadri
|
00415
|
SBIN0015100
|
777
|
777
|
Processed
|
29/04/2024
|
|
3378389383
|
|
MR SHESHADRI S
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chittoor
|
AP-10-054-020-024/50153
(NAYANICHERUVU)
|
0210054000NRG25160420240079416
|
16/04/2024
|
N RAJINI
|
0210054WL011471
|
N RAJINI
|
00415
|
SBIN0015100
|
691
|
691
|
Processed
|
29/04/2024
|
|
3378389332
|
|
MR N RAJINI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chittoor
|
AP-10-054-021-025/080035
(THUMMINDA)
|
0210054000NRG25150420240074694
|
16/04/2024
|
sumati
|
0210054WL010981
|
sumati
|
00415
|
SBIN0015100
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3378389173
|
|
MRS SUMATHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
141
|
Chittoor
|
AP-10-054-008-012/020101
(MUTHUKURU)
|
0210054000NRG25150420240076629
|
16/04/2024
|
laila
|
0210054WL011148
|
laila
|
00415
|
SBIN0016528
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389371
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Chittoor
|
AP-10-054-010-014/020009
(PALURU)
|
0210054000NRG25150420240069919
|
16/04/2024
|
lakshmi
|
0210054WL010586
|
lakshmi
|
00415
|
SBIN0016528
|
783
|
783
|
Processed
|
29/04/2024
|
|
3378389248
|
|
Munaswami lakshmi NA
|
GENERAL POST OFFICE(607245)
|
|
143
|
Chittoor
|
AP-10-054-010-017/030036
(PALURU)
|
0210054000NRG25150420240069953
|
16/04/2024
|
Mr. Ballipalle Varaprasad
|
0210054WL010590
|
Mr. Ballipalle Varaprasad
|
00415
|
SBIN0016528
|
533
|
533
|
Processed
|
30/04/2024
|
|
3378389174
|
|
Mr Ballipalle Varaprasad
|
INDIAN BANK(607105)
|
|
144
|
Chittoor
|
AP-10-054-010-017/50008
(PALURU)
|
0210054000NRG25150420240069769
|
16/04/2024
|
Mrs. PAPAMMA
|
0210054WL010570
|
Mrs. PAPAMMA
|
00415
|
SBIN0016528
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3378389243
|
|
MRS PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chittoor
|
AP-10-054-021-025/080010
(THUMMINDA)
|
0210054000NRG25150420240074687
|
16/04/2024
|
vijaya
|
0210054WL010981
|
vijaya
|
00415
|
SBIN0016528
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3378389167
|
|
MRS VIJAYA K R
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chittoor
|
AP-10-054-021-025/080052
(THUMMINDA)
|
0210054000NRG25150420240074699
|
16/04/2024
|
sarasa
|
0210054WL010981
|
sarasa
|
00415
|
SBIN0016528
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3378389169
|
|
MRS SARASA T
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chittoor
|
AP-10-054-021-025/080068
(THUMMINDA)
|
0210054000NRG25150420240074703
|
16/04/2024
|
girija
|
0210054WL010981
|
girija
|
00415
|
SBIN0016528
|
916
|
916
|
Processed
|
29/04/2024
|
|
3378389378
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chittoor
|
AP-10-054-021-025/080131
(THUMMINDA)
|
0210054000NRG25150420240074718
|
16/04/2024
|
Malar
|
0210054WL010981
|
Malar
|
00415
|
SBIN0016528
|
764
|
764
|
Processed
|
29/04/2024
|
|
3378389172
|
|
MR MALAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chittoor
|
AP-10-054-026-036/010052
(PACHANAPALLE)
|
0210054000NRG25150420240077302
|
16/04/2024
|
nirmala
|
0210054WL011204
|
nirmala
|
00415
|
SBIN0016528
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378389347
|
|
MRS S NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chittoor
|
AP-10-054-026-036/010052
(PACHANAPALLE)
|
0210054000NRG25150420240077303
|
16/04/2024
|
SATHYA M
|
0210054WL011204
|
SATHYA M
|
00415
|
SBIN0016528
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378389176
|
|
MRS SATHYA M
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chittoor
|
AP-10-054-026-036/010221
(PACHANAPALLE)
|
0210054000NRG25150420240077305
|
16/04/2024
|
Aruna
|
0210054WL011204
|
Aruna
|
00415
|
SBIN0016528
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378389161
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chittoor
|
AP-10-054-026-036/010242
(PACHANAPALLE)
|
0210054000NRG25150420240069286
|
16/04/2024
|
SWEETY
|
0210054WL010551
|
SWEETY
|
00415
|
SBIN0016528
|
866
|
866
|
Processed
|
29/04/2024
|
|
3378389341
|
|
N SWEETY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Chittoor
|
AP-10-054-026-036/010243
(PACHANAPALLE)
|
0210054000NRG25150420240069603
|
16/04/2024
|
Shobhi
|
0210054WL010561
|
Shobhi
|
00415
|
SBIN0016528
|
866
|
866
|
Processed
|
29/04/2024
|
|
3378389175
|
|
MRS K SHOBHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chittoor
|
AP-10-054-026-036/010250
(PACHANAPALLE)
|
0210054000NRG25150420240077307
|
16/04/2024
|
POORNA CHANDU
|
0210054WL011204
|
POORNA CHANDU
|
00415
|
SBIN0016528
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378389160
|
|
R POORNACHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15737
|
15737
|
|
|
|
|
|
|
|
|
155
|
Chittoor
|
AP-10-054-007-011/210137
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088209
|
16/04/2024
|
N SUBRAMANYAM
|
0210054WL012247
|
N SUBRAMANYAM
|
00415
|
SBIN0040927
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389369
|
|
N SUBRAMANAYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Chittoor
|
AP-10-054-007-011/210139
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088211
|
16/04/2024
|
M Nandhini
|
0210054WL012247
|
M Nandhini
|
00415
|
SBIN0040927
|
247
|
247
|
Processed
|
29/04/2024
|
|
3378389177
|
|
M NADHINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
157
|
Chittoor
|
AP-10-054-008-012/020016
(MUTHUKURU)
|
0210054000NRG25150420240076613
|
16/04/2024
|
mahadevi
|
0210054WL011148
|
mahadevi
|
00468
|
UBIN0535966
|
455
|
455
|
Processed
|
29/04/2024
|
|
3378389372
|
|
C MAHADEVI W O P CHINNAPAYAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
Chittoor
|
AP-10-054-008-012/020255
(MUTHUKURU)
|
0210054000NRG25150420240076650
|
16/04/2024
|
rani
|
0210054WL011148
|
rani
|
00468
|
UBIN0535966
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389373
|
|
K RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
|
159
|
Chittoor
|
AP-10-054-008-012/020017
(MUTHUKURU)
|
0210054000NRG25150420240076614
|
16/04/2024
|
MRS M ANAKILLI
|
0210054WL011148
|
MRS M ANAKILLI
|
00468
|
UBIN0800813
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378389223
|
|
M ANAKILLI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Chittoor
|
AP-10-054-008-012/020043
(MUTHUKURU)
|
0210054000NRG25150420240076619
|
16/04/2024
|
pushparani
|
0210054WL011148
|
pushparani
|
00468
|
UBIN0800813
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389229
|
|
A PUSHPA RANI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Chittoor
|
AP-10-054-008-012/020073
(MUTHUKURU)
|
0210054000NRG25150420240076623
|
16/04/2024
|
ranemma
|
0210054WL011148
|
ranemma
|
00468
|
UBIN0800813
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389350
|
|
P RANI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Chittoor
|
AP-10-054-008-012/020075
(MUTHUKURU)
|
0210054000NRG25150420240076624
|
16/04/2024
|
desamma
|
0210054WL011148
|
desamma
|
00468
|
UBIN0800813
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389230
|
|
K DESAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Chittoor
|
AP-10-054-008-012/020077
(MUTHUKURU)
|
0210054000NRG25150420240076625
|
16/04/2024
|
ratnam
|
0210054WL011148
|
ratnam
|
00468
|
UBIN0800813
|
114
|
114
|
Processed
|
29/04/2024
|
|
3378389224
|
|
C RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Chittoor
|
AP-10-054-008-012/020098
(MUTHUKURU)
|
0210054000NRG25150420240076626
|
16/04/2024
|
vallemma
|
0210054WL011148
|
vallemma
|
00468
|
UBIN0800813
|
342
|
342
|
Processed
|
29/04/2024
|
|
3378389220
|
|
VALLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Chittoor
|
AP-10-054-008-012/020147
(MUTHUKURU)
|
0210054000NRG25150420240076631
|
16/04/2024
|
V.LAKSHMI
|
0210054WL011148
|
V.LAKSHMI
|
00468
|
UBIN0800813
|
455
|
455
|
Processed
|
29/04/2024
|
|
3378389227
|
|
V LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Chittoor
|
AP-10-054-008-012/020154
(MUTHUKURU)
|
0210054000NRG25150420240076633
|
16/04/2024
|
kantamma
|
0210054WL011148
|
kantamma
|
00468
|
UBIN0800813
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389228
|
|
J KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Chittoor
|
AP-10-054-008-012/020156
(MUTHUKURU)
|
0210054000NRG25150420240076634
|
16/04/2024
|
MS CHELLAMMA
|
0210054WL011148
|
MS CHELLAMMA
|
00468
|
UBIN0800813
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389233
|
|
CHELLAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Chittoor
|
AP-10-054-008-012/020198
(MUTHUKURU)
|
0210054000NRG25150420240076641
|
16/04/2024
|
radha
|
0210054WL011148
|
radha
|
00468
|
UBIN0800813
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378389226
|
|
N RADHA W O Y LUVIYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Chittoor
|
AP-10-054-008-012/020228
(MUTHUKURU)
|
0210054000NRG25150420240076648
|
16/04/2024
|
kalavati
|
0210054WL011148
|
kalavati
|
00468
|
UBIN0800813
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389219
|
|
A KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Chittoor
|
AP-10-054-008-012/020232
(MUTHUKURU)
|
0210054000NRG25150420240076649
|
16/04/2024
|
lalita
|
0210054WL011148
|
lalita
|
00468
|
UBIN0800813
|
228
|
228
|
Processed
|
29/04/2024
|
|
3378389221
|
|
S LALITHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Chittoor
|
AP-10-054-008-012/020262
(MUTHUKURU)
|
0210054000NRG25150420240076652
|
16/04/2024
|
Kalyani
|
0210054WL011148
|
Kalyani
|
00468
|
UBIN0800813
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389232
|
|
C KALYANI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Chittoor
|
AP-10-054-008-012/020284
(MUTHUKURU)
|
0210054000NRG25150420240076655
|
16/04/2024
|
Aruna
|
0210054WL011148
|
Aruna
|
00468
|
UBIN0800813
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378389234
|
|
R ARUNA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Chittoor
|
AP-10-054-008-012/020287
(MUTHUKURU)
|
0210054000NRG25150420240076656
|
16/04/2024
|
Sudha
|
0210054WL011148
|
Sudha
|
00468
|
UBIN0800813
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389225
|
|
R SUDHA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Chittoor
|
AP-10-054-008-012/020294
(MUTHUKURU)
|
0210054000NRG25150420240076658
|
16/04/2024
|
Sheeba
|
0210054WL011148
|
Sheeba
|
00468
|
UBIN0800813
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389222
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Chittoor
|
AP-10-054-008-012/020321
(MUTHUKURU)
|
0210054000NRG25150420240076664
|
16/04/2024
|
Sujatha
|
0210054WL011148
|
Sujatha
|
00468
|
UBIN0800813
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389231
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9676
|
9676
|
|
|
|
|
|
|
|
|
176
|
Chittoor
|
AP-10-054-007-011/210093
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088200
|
16/04/2024
|
Bhakthavathasalam
|
0210054WL012247
|
Bhakthavathasalam
|
00468
|
UBIN0811599
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389242
|
|
G BHAKTHAVATHSALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Chittoor
|
AP-10-054-008-012/020065
(MUTHUKURU)
|
0210054000NRG25150420240076621
|
16/04/2024
|
NAGESH
|
0210054WL011148
|
NAGESH
|
00468
|
UBIN0811599
|
114
|
114
|
Processed
|
30/04/2024
|
|
3378389241
|
|
Mr M Nagesh M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
178
|
Chittoor
|
AP-10-054-007-011/210096
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088203
|
16/04/2024
|
SURESH BABU
|
0210054WL012247
|
SURESH BABU
|
00468
|
UBIN0822931
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389254
|
|
S SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
179
|
Chittoor
|
AP-10-054-007-011/210007
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088174
|
16/04/2024
|
GANDHI BABU
|
0210054WL012247
|
GANDHI BABU
|
00468
|
UBIN0822949
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3378389344
|
|
Mr V Gandhi Babu
|
INDIAN BANK(607105)
|
|
180
|
Chittoor
|
AP-10-054-007-011/210067
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088194
|
16/04/2024
|
devaNi
|
0210054WL012247
|
devaNi
|
00468
|
UBIN0822949
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389258
|
|
T DEVAYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Chittoor
|
AP-10-054-007-011/210124
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088206
|
16/04/2024
|
MR B BABURAO
|
0210054WL012247
|
MR B BABURAO
|
00468
|
UBIN0822949
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389256
|
|
B BABURAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
Chittoor
|
AP-10-054-008-012/020070
(MUTHUKURU)
|
0210054000NRG25150420240076622
|
16/04/2024
|
Jhansi Rani
|
0210054WL011148
|
Jhansi Rani
|
00468
|
UBIN0822949
|
455
|
455
|
Processed
|
29/04/2024
|
|
3378389257
|
|
S JHANSIRANI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Chittoor
|
AP-10-054-008-012/020307
(MUTHUKURU)
|
0210054000NRG25150420240076661
|
16/04/2024
|
Ambika
|
0210054WL011148
|
Ambika
|
00468
|
UBIN0822949
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389255
|
|
B AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5097
|
5097
|
|
|
|
|
|
|
|
|
184
|
Chittoor
|
AP-10-054-007-011/210163
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088212
|
16/04/2024
|
R JAYAKUMAR
|
0210054WL012247
|
R JAYAKUMAR
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389351
|
|
R JAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Chittoor
|
AP-10-054-021-025/080108
(THUMMINDA)
|
0210054000NRG25150420240074713
|
16/04/2024
|
Anitha
|
0210054WL010981
|
Anitha
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
29/04/2024
|
|
3378389218
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2001
|
2001
|
|
|
|
|
|
|
|
|
186
|
Chittoor
|
AP-10-054-007-011/210002
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088171
|
16/04/2024
|
anaMdaan
|
0210054WL012247
|
anaMdaan
|
00709
|
IDIB0SGB001
|
495
|
495
|
Processed
|
29/04/2024
|
|
3378389261
|
|
Anand
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Chittoor
|
AP-10-054-007-011/210002
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088172
|
16/04/2024
|
meriyamma
|
0210054WL012247
|
meriyamma
|
00709
|
IDIB0SGB001
|
247
|
247
|
Processed
|
29/04/2024
|
|
3378389260
|
|
Mery
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Chittoor
|
AP-10-054-007-011/210004
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088173
|
16/04/2024
|
Kavitha
|
0210054WL012247
|
Kavitha
|
00709
|
IDIB0SGB001
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378389263
|
|
Kavitha Talari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Chittoor
|
AP-10-054-007-011/210012
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088175
|
16/04/2024
|
devarajulu
|
0210054WL012247
|
devarajulu
|
00709
|
IDIB0SGB001
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378389354
|
|
P DEVARAJULU S O PONNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Chittoor
|
AP-10-054-007-011/210012
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088176
|
16/04/2024
|
mariyamma
|
0210054WL012247
|
mariyamma
|
00709
|
IDIB0SGB001
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378389364
|
|
P MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Chittoor
|
AP-10-054-007-011/210016
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088178
|
16/04/2024
|
CHITTEMMA
|
0210054WL012247
|
CHITTEMMA
|
00709
|
IDIB0SGB001
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378389188
|
|
G CHITTEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Chittoor
|
AP-10-054-007-011/210016
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088177
|
16/04/2024
|
lalita
|
0210054WL012247
|
lalita
|
00709
|
IDIB0SGB001
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378389181
|
|
G LALITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Chittoor
|
AP-10-054-007-011/210019
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088180
|
16/04/2024
|
arpudam
|
0210054WL012247
|
arpudam
|
00709
|
IDIB0SGB001
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378389207
|
|
ARPUDAM P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Chittoor
|
AP-10-054-007-011/210019
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088179
|
16/04/2024
|
baalaji
|
0210054WL012247
|
baalaji
|
00709
|
IDIB0SGB001
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378389358
|
|
BALAJI PONNUSWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Chittoor
|
AP-10-054-007-011/210024
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088181
|
16/04/2024
|
venkatesulu
|
0210054WL012247
|
venkatesulu
|
00709
|
IDIB0SGB001
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378389259
|
|
Venkatesu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Chittoor
|
AP-10-054-007-011/210027
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088184
|
16/04/2024
|
Cinnamma
|
0210054WL012247
|
Cinnamma
|
00709
|
IDIB0SGB001
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378389359
|
|
CHINNAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Chittoor
|
AP-10-054-007-011/210027
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088183
|
16/04/2024
|
murugesh
|
0210054WL012247
|
murugesh
|
00709
|
IDIB0SGB001
|
1485
|
1485
|
Rejected
|
29/04/2024
|
|
3378389362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Chittoor
|
AP-10-054-007-011/210029
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088185
|
16/04/2024
|
raada
|
0210054WL012247
|
raada
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389262
|
|
R Radha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Chittoor
|
AP-10-054-007-011/210032
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088186
|
16/04/2024
|
MEENA S
|
0210054WL012247
|
MEENA S
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389368
|
|
MEENA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Chittoor
|
AP-10-054-007-011/210038
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088187
|
16/04/2024
|
ANNAKODI
|
0210054WL012247
|
ANNAKODI
|
00709
|
IDIB0SGB001
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3378389179
|
|
ANNAKODI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Chittoor
|
AP-10-054-007-011/210047
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088188
|
16/04/2024
|
kuppamma
|
0210054WL012247
|
kuppamma
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389182
|
|
S KUPPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Chittoor
|
AP-10-054-007-011/210047
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088189
|
16/04/2024
|
S KRISHNA
|
0210054WL012247
|
S KRISHNA
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389184
|
|
S KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Chittoor
|
AP-10-054-007-011/210057
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088190
|
16/04/2024
|
jyoti
|
0210054WL012247
|
jyoti
|
00709
|
IDIB0SGB001
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378389355
|
|
JYOTHI W O N RAMOORTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Chittoor
|
AP-10-054-007-011/210058
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088191
|
16/04/2024
|
gundamma
|
0210054WL012247
|
gundamma
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389185
|
|
M GUNDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Chittoor
|
AP-10-054-007-011/210059
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088192
|
16/04/2024
|
KOMALA
|
0210054WL012247
|
KOMALA
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389186
|
|
B KOMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Chittoor
|
AP-10-054-007-011/210065
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088193
|
16/04/2024
|
amulu
|
0210054WL012247
|
amulu
|
00709
|
IDIB0SGB001
|
495
|
495
|
Processed
|
29/04/2024
|
|
3378389365
|
|
N AMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Chittoor
|
AP-10-054-007-011/210081
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088195
|
16/04/2024
|
kasturi
|
0210054WL012247
|
kasturi
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389363
|
|
KASTHURI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Chittoor
|
AP-10-054-007-011/210081
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088196
|
16/04/2024
|
NAGALA VARALAKSHMI
|
0210054WL012247
|
NAGALA VARALAKSHMI
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389190
|
|
N VARALAKSHMI B COM I YEAR
|
UNION BANK OF INDIA(508500)
|
|
209
|
Chittoor
|
AP-10-054-007-011/210086
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088198
|
16/04/2024
|
MAMATHA
|
0210054WL012247
|
MAMATHA
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389214
|
|
V MAMATHA W O V JEEVARATHNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Chittoor
|
AP-10-054-007-011/210093
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088199
|
16/04/2024
|
Jyothi
|
0210054WL012247
|
Jyothi
|
00709
|
IDIB0SGB001
|
990
|
990
|
Processed
|
29/04/2024
|
|
3378389209
|
|
S JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Chittoor
|
AP-10-054-007-011/210095
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088201
|
16/04/2024
|
KALPANA
|
0210054WL012247
|
KALPANA
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389367
|
|
KALPANA KALPANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Chittoor
|
AP-10-054-007-011/210096
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088202
|
16/04/2024
|
SWAPNA
|
0210054WL012247
|
SWAPNA
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389189
|
|
SWAPNA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Chittoor
|
AP-10-054-007-011/210100
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088205
|
16/04/2024
|
Latha
|
0210054WL012247
|
Latha
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389360
|
|
S LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Chittoor
|
AP-10-054-007-011/210137
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088210
|
16/04/2024
|
N ARUNA
|
0210054WL012247
|
N ARUNA
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389210
|
|
Mrs ARUNA NAGULAPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Chittoor
|
AP-10-054-007-011/210164
(DIGUVAMASAPALLE)
|
0210054000NRG25160420240088213
|
16/04/2024
|
N NAGA JYOTHI
|
0210054WL012247
|
N NAGA JYOTHI
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3378389193
|
|
NEDIUM NAGAJYOTHI INTER 1ST YR
|
UNION BANK OF INDIA(508500)
|
|
216
|
Chittoor
|
AP-10-054-008-012/020099
(MUTHUKURU)
|
0210054000NRG25150420240076627
|
16/04/2024
|
sulochana
|
0210054WL011148
|
sulochana
|
00709
|
IDIB0SGB001
|
683
|
683
|
Processed
|
29/04/2024
|
|
3378389211
|
|
SULOCHANA ANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Chittoor
|
AP-10-054-008-012/020171
(MUTHUKURU)
|
0210054000NRG25150420240076636
|
16/04/2024
|
shobha
|
0210054WL011148
|
shobha
|
00709
|
IDIB0SGB001
|
455
|
455
|
Processed
|
29/04/2024
|
|
3378389208
|
|
SHOBHA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Chittoor
|
AP-10-054-008-012/020181
(MUTHUKURU)
|
0210054000NRG25150420240076637
|
16/04/2024
|
jayalakshmi
|
0210054WL011148
|
jayalakshmi
|
00709
|
IDIB0SGB001
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378389361
|
|
G JAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Chittoor
|
AP-10-054-009-013/020015
(ANAGALLU)
|
0210054000NRG25160420240088014
|
16/04/2024
|
Jyothi
|
0210054WL012238
|
Jyothi
|
00709
|
IDIB0SGB001
|
914
|
914
|
Processed
|
29/04/2024
|
|
3378389353
|
|
JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
Chittoor
|
AP-10-054-009-013/020034
(ANAGALLU)
|
0210054000NRG25160420240088020
|
16/04/2024
|
muragaiah
|
0210054WL012238
|
muragaiah
|
00709
|
IDIB0SGB001
|
914
|
914
|
Processed
|
29/04/2024
|
|
3378389252
|
|
Muragaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Chittoor
|
AP-10-054-009-013/020041
(ANAGALLU)
|
0210054000NRG25160420240088023
|
16/04/2024
|
venkatesulu p
|
0210054WL012238
|
venkatesulu p
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
29/04/2024
|
|
3378389253
|
|
venkatesu p
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Chittoor
|
AP-10-054-009-013/030021
(ANAGALLU)
|
0210054000NRG25160420240088032
|
16/04/2024
|
neelaavati
|
0210054WL012238
|
neelaavati
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
29/04/2024
|
|
3378389251
|
|
Neelamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Chittoor
|
AP-10-054-009-013/030023
(ANAGALLU)
|
0210054000NRG25160420240088033
|
16/04/2024
|
chinnamma
|
0210054WL012238
|
chinnamma
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
29/04/2024
|
|
3378389213
|
|
CHINNAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Chittoor
|
AP-10-054-010-014/020058
(PALURU)
|
0210054000NRG25150420240069893
|
16/04/2024
|
Nadhiya
|
0210054WL010581
|
Nadhiya
|
00709
|
IDIB0SGB001
|
749
|
749
|
Processed
|
29/04/2024
|
|
3378389212
|
|
Nadhiya M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Chittoor
|
AP-10-054-018-024/010018
(PEDDISETTIPALLE)
|
0210054000NRG25150420240074618
|
16/04/2024
|
KALAVATHI RAJENDHIRAN
|
0210054WL010978
|
KALAVATHI RAJENDHIRAN
|
00709
|
IDIB0SGB001
|
354
|
354
|
Processed
|
29/04/2024
|
|
3378389192
|
|
KALAVATHI RAJENDHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Chittoor
|
AP-10-054-018-024/010018
(PEDDISETTIPALLE)
|
0210054000NRG25150420240074617
|
16/04/2024
|
kanthamma
|
0210054WL010978
|
kanthamma
|
00709
|
IDIB0SGB001
|
532
|
532
|
Processed
|
29/04/2024
|
|
3378389215
|
|
KANTHAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Chittoor
|
AP-10-054-018-024/010025
(PEDDISETTIPALLE)
|
0210054000NRG25150420240074619
|
16/04/2024
|
damodharam
|
0210054WL010978
|
damodharam
|
00709
|
IDIB0SGB001
|
532
|
532
|
Processed
|
29/04/2024
|
|
3378389343
|
|
T Damodaram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Chittoor
|
AP-10-054-018-024/010026
(PEDDISETTIPALLE)
|
0210054000NRG25150420240074621
|
16/04/2024
|
Lakshmi
|
0210054WL010978
|
Lakshmi
|
00709
|
IDIB0SGB001
|
532
|
532
|
Processed
|
29/04/2024
|
|
3378389217
|
|
LAKSHMI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Chittoor
|
AP-10-054-018-024/010054
(PEDDISETTIPALLE)
|
0210054000NRG25150420240074624
|
16/04/2024
|
K MALAR
|
0210054WL010978
|
K MALAR
|
00709
|
IDIB0SGB001
|
354
|
354
|
Processed
|
29/04/2024
|
|
3378389216
|
|
K MALAR K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Chittoor
|
AP-10-054-020-024/50153
(NAYANICHERUVU)
|
0210054000NRG25160420240079417
|
16/04/2024
|
M ALIVELU
|
0210054WL011471
|
M ALIVELU
|
00709
|
IDIB0SGB001
|
691
|
691
|
Processed
|
29/04/2024
|
|
3378389191
|
|
ALIVELU M
|
CANARA BANK(508532)
|
|
231
|
Chittoor
|
AP-10-054-021-025/090005
(THUMMINDA)
|
0210054000NRG25150420240074730
|
16/04/2024
|
chittayya
|
0210054WL010981
|
chittayya
|
00709
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3378389356
|
|
CHITTIAH T
|
CANARA BANK(508532)
|
|
232
|
Chittoor
|
AP-10-054-026-036/010250
(PACHANAPALLE)
|
0210054000NRG25150420240077306
|
16/04/2024
|
Reeta
|
0210054WL011204
|
Reeta
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378389357
|
|
T REETA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49201
|
49201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208577
|
208577
|
|
|
|
|
|
|
|