|
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
|
Vijaya Puram
|
AP-10-021-004-004/020120
(KALIAMBAKAM)
|
0210021000NRG25160520240587774
|
16/05/2024
|
kumar
|
0210021WL044057
|
kumar
|
00078
|
CNRB0006610
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998195
|
|
A KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
2
|
Vijaya Puram
|
AP-10-021-004-004/020027
(KALIAMBAKAM)
|
0210021000NRG25160520240587749
|
16/05/2024
|
Esaiah
|
0210021WL044057
|
Esaiah
|
00176
|
IDIB000N050
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998194
|
|
T ESAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
3
|
Vijaya Puram
|
AP-10-021-004-004/010024
(KALIAMBAKAM)
|
0210021000NRG25160520240587728
|
16/05/2024
|
Ramachandra reddy
|
0210021WL044057
|
Ramachandra reddy
|
00176
|
IDIB0SGB001
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998188
|
|
Mr B RAMACHANHRA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
4
|
Vijaya Puram
|
AP-10-021-004-004/050014
(KALIAMBAKAM)
|
0210021000NRG25160520240587829
|
16/05/2024
|
Kumar
|
0210021WL044057
|
Kumar
|
00176
|
IDIB0SGB001
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224998171
|
|
KUMAR M MUNASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Vijaya Puram
|
AP-10-021-014-013/080036
(KSHURIKA PURAM)
|
0210021000NRG25160520240586563
|
16/05/2024
|
Parvathi
|
0210021WL044012
|
Parvathi
|
00176
|
IDIB0SGB001
|
751
|
751
|
Processed
|
22/05/2024
|
|
4224998006
|
|
PARVATHI SERVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Vijaya Puram
|
AP-10-021-014-013/110046
(KSHURIKA PURAM)
|
0210021000NRG25160520240586581
|
16/05/2024
|
Jayamma
|
0210021WL044012
|
Jayamma
|
00176
|
IDIB0SGB001
|
751
|
751
|
Processed
|
22/05/2024
|
|
4224998005
|
|
JAYAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Vijaya Puram
|
AP-10-021-014-013/110046
(KSHURIKA PURAM)
|
0210021000NRG25160520240586580
|
16/05/2024
|
Kannaiah
|
0210021WL044012
|
Kannaiah
|
00176
|
IDIB0SGB001
|
751
|
751
|
Processed
|
22/05/2024
|
|
4224998181
|
|
KANNAPPA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2966
|
2966
|
|
|
|
|
|
|
|
|
8
|
Vijaya Puram
|
AP-10-021-004-004/020026
(KALIAMBAKAM)
|
0210021000NRG25160520240587747
|
16/05/2024
|
suman
|
0210021WL044057
|
suman
|
00415
|
SBIN0000580
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998055
|
|
K SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
9
|
Vijaya Puram
|
AP-10-021-001-001/010305
(ALAPAKAM)
|
0210021000NRG25160520240582385
|
16/05/2024
|
kumar
|
0210021WL043765
|
kumar
|
00415
|
SBIN0002762
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998046
|
|
C KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vijaya Puram
|
AP-10-021-001-001/010305
(ALAPAKAM)
|
0210021000NRG25160520240587701
|
16/05/2024
|
kumar
|
0210021WL044057
|
kumar
|
00415
|
SBIN0002762
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998045
|
|
C KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vijaya Puram
|
AP-10-021-004-004/010056
(KALIAMBAKAM)
|
0210021000NRG25160520240587732
|
16/05/2024
|
K GEETHA
|
0210021WL044057
|
K GEETHA
|
00415
|
SBIN0002762
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998021
|
|
KANDALA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
12
|
Vijaya Puram
|
AP-10-021-001-001/010188
(ALAPAKAM)
|
0210021000NRG25160520240587689
|
16/05/2024
|
Krishnayya
|
0210021WL044057
|
Krishnayya
|
00415
|
SBIN0004724
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998152
|
|
kurakulu krishnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
13
|
Vijaya Puram
|
AP-10-021-001-001/010099
(ALAPAKAM)
|
0210021000NRG25160520240587678
|
16/05/2024
|
asamma
|
0210021WL044057
|
asamma
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998049
|
|
MISS S ASHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vijaya Puram
|
AP-10-021-001-001/010146
(ALAPAKAM)
|
0210021000NRG25160520240587683
|
16/05/2024
|
vishnu
|
0210021WL044057
|
vishnu
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998075
|
|
S VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vijaya Puram
|
AP-10-021-001-001/010168
(ALAPAKAM)
|
0210021000NRG25160520240587685
|
16/05/2024
|
Raamachamdran
|
0210021WL044057
|
Raamachamdran
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998103
|
|
Mr K RAMACHANDHRAN
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
16
|
Vijaya Puram
|
AP-10-021-001-001/010175
(ALAPAKAM)
|
0210021000NRG25160520240587687
|
16/05/2024
|
sandeepkumar
|
0210021WL044057
|
sandeepkumar
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998074
|
|
MR P SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vijaya Puram
|
AP-10-021-001-001/010187
(ALAPAKAM)
|
0210021000NRG25160520240587688
|
16/05/2024
|
Shivalimgam
|
0210021WL044057
|
Shivalimgam
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998110
|
|
SIVALINGAM E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Vijaya Puram
|
AP-10-021-001-001/010231
(ALAPAKAM)
|
0210021000NRG25160520240587693
|
16/05/2024
|
dinakar
|
0210021WL044057
|
dinakar
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998148
|
|
A DINAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Vijaya Puram
|
AP-10-021-001-001/010293
(ALAPAKAM)
|
0210021000NRG25160520240585645
|
16/05/2024
|
Anusha
|
0210021WL043963
|
Anusha
|
00415
|
SBIN0005811
|
544
|
544
|
Processed
|
22/05/2024
|
|
4224998029
|
|
Mrs A Anusha
|
INDIAN BANK(607105)
|
|
20
|
Vijaya Puram
|
AP-10-021-001-001/010304
(ALAPAKAM)
|
0210021000NRG25160520240587699
|
16/05/2024
|
chinnaiah
|
0210021WL044057
|
chinnaiah
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998048
|
|
MR CHINNAIAH N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vijaya Puram
|
AP-10-021-001-001/010304
(ALAPAKAM)
|
0210021000NRG25160520240582383
|
16/05/2024
|
chinnaiah
|
0210021WL043765
|
chinnaiah
|
00415
|
SBIN0005811
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998047
|
|
MR CHINNAIAH N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vijaya Puram
|
AP-10-021-001-001/030006
(ALAPAKAM)
|
0210021000NRG25160520240582392
|
16/05/2024
|
Elumalai
|
0210021WL043765
|
Elumalai
|
00415
|
SBIN0005811
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998035
|
|
MR CHANDRAIAH ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vijaya Puram
|
AP-10-021-001-001/030006
(ALAPAKAM)
|
0210021000NRG25160520240587707
|
16/05/2024
|
Elumalai
|
0210021WL044057
|
Elumalai
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998034
|
|
MR CHANDRAIAH ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vijaya Puram
|
AP-10-021-001-001/050040
(ALAPAKAM)
|
0210021000NRG25160520240582393
|
16/05/2024
|
SARADHA
|
0210021WL043765
|
SARADHA
|
00415
|
SBIN0005811
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998026
|
|
SURA SARADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Vijaya Puram
|
AP-10-021-001-001/050040
(ALAPAKAM)
|
0210021000NRG25160520240587708
|
16/05/2024
|
SARADHA
|
0210021WL044057
|
SARADHA
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998027
|
|
SURA SARADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Vijaya Puram
|
AP-10-021-001-001/060003
(ALAPAKAM)
|
0210021000NRG25160520240582395
|
16/05/2024
|
Alimelu
|
0210021WL043765
|
Alimelu
|
00415
|
SBIN0005811
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998025
|
|
SAlimelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Vijaya Puram
|
AP-10-021-001-001/060003
(ALAPAKAM)
|
0210021000NRG25160520240587710
|
16/05/2024
|
Alimelu
|
0210021WL044057
|
Alimelu
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998024
|
|
SAlimelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Vijaya Puram
|
AP-10-021-001-001/060057
(ALAPAKAM)
|
0210021000NRG25160520240587713
|
16/05/2024
|
murugesan
|
0210021WL044057
|
murugesan
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998062
|
|
SIDDALA MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vijaya Puram
|
AP-10-021-001-001/060057
(ALAPAKAM)
|
0210021000NRG25160520240582398
|
16/05/2024
|
murugesan
|
0210021WL043765
|
murugesan
|
00415
|
SBIN0005811
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998063
|
|
SIDDALA MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vijaya Puram
|
AP-10-021-001-001/070017
(ALAPAKAM)
|
0210021000NRG25160520240587714
|
16/05/2024
|
Harinaath
|
0210021WL044057
|
Harinaath
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998038
|
|
Harinath K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Vijaya Puram
|
AP-10-021-001-001/070017
(ALAPAKAM)
|
0210021000NRG25160520240582399
|
16/05/2024
|
Harinaath
|
0210021WL043765
|
Harinaath
|
00415
|
SBIN0005811
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998037
|
|
Harinath K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Vijaya Puram
|
AP-10-021-001-001/070017
(ALAPAKAM)
|
0210021000NRG25160520240582400
|
16/05/2024
|
Mallikamma
|
0210021WL043765
|
Mallikamma
|
00415
|
SBIN0005811
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998022
|
|
Malleswari A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Vijaya Puram
|
AP-10-021-001-001/070017
(ALAPAKAM)
|
0210021000NRG25160520240587715
|
16/05/2024
|
Mallikamma
|
0210021WL044057
|
Mallikamma
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998023
|
|
Malleswari A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Vijaya Puram
|
AP-10-021-001-001/070017
(ALAPAKAM)
|
0210021000NRG25160520240587716
|
16/05/2024
|
Revathi
|
0210021WL044057
|
Revathi
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998040
|
|
Revathi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Vijaya Puram
|
AP-10-021-001-001/070017
(ALAPAKAM)
|
0210021000NRG25160520240582401
|
16/05/2024
|
Revathi
|
0210021WL043765
|
Revathi
|
00415
|
SBIN0005811
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998041
|
|
Revathi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Vijaya Puram
|
AP-10-021-001-001/90038
(ALAPAKAM)
|
0210021000NRG25160520240585647
|
16/05/2024
|
S Munemma
|
0210021WL043963
|
S Munemma
|
00415
|
SBIN0005811
|
544
|
544
|
Processed
|
22/05/2024
|
|
4224998058
|
|
SUBRAMANYAM MUNEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Vijaya Puram
|
AP-10-021-004-004/010015
(KALIAMBAKAM)
|
0210021000NRG25160520240587726
|
16/05/2024
|
Bhanu
|
0210021WL044057
|
Bhanu
|
00415
|
SBIN0005811
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998127
|
|
MS BHANU N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vijaya Puram
|
AP-10-021-004-004/010015
(KALIAMBAKAM)
|
0210021000NRG25160520240587725
|
16/05/2024
|
Ramachandra Naidu
|
0210021WL044057
|
Ramachandra Naidu
|
00415
|
SBIN0005811
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998052
|
|
RAMACHANRA NAIDU N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Vijaya Puram
|
AP-10-021-004-004/010024
(KALIAMBAKAM)
|
0210021000NRG25160520240587727
|
16/05/2024
|
Mala
|
0210021WL044057
|
Mala
|
00415
|
SBIN0005811
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998033
|
|
Mrs B MALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
40
|
Vijaya Puram
|
AP-10-021-004-004/010026
(KALIAMBAKAM)
|
0210021000NRG25160520240587729
|
16/05/2024
|
N CHANDRA SEKHAR
|
0210021WL044057
|
N CHANDRA SEKHAR
|
00415
|
SBIN0005811
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998069
|
|
MR N CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vijaya Puram
|
AP-10-021-004-004/010056
(KALIAMBAKAM)
|
0210021000NRG25160520240587731
|
16/05/2024
|
Aadi Kesavulu
|
0210021WL044057
|
Aadi Kesavulu
|
00415
|
SBIN0005811
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998068
|
|
MR K ADIKESULU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vijaya Puram
|
AP-10-021-004-004/010072
(KALIAMBAKAM)
|
0210021000NRG25160520240587733
|
16/05/2024
|
K PRAMEELA
|
0210021WL044057
|
K PRAMEELA
|
00415
|
SBIN0005811
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998042
|
|
MRS PRAMEELA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vijaya Puram
|
AP-10-021-004-004/010072
(KALIAMBAKAM)
|
0210021000NRG25160520240587734
|
16/05/2024
|
K RAJAMMA
|
0210021WL044057
|
K RAJAMMA
|
00415
|
SBIN0005811
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998126
|
|
MS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vijaya Puram
|
AP-10-021-004-004/010096
(KALIAMBAKAM)
|
0210021000NRG25160520240587735
|
16/05/2024
|
SAMPOORNA
|
0210021WL044057
|
SAMPOORNA
|
00415
|
SBIN0005811
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998076
|
|
MS SAMPOORNA P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vijaya Puram
|
AP-10-021-004-004/020001
(KALIAMBAKAM)
|
0210021000NRG25160520240587736
|
16/05/2024
|
Bojjamma
|
0210021WL044057
|
Bojjamma
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998053
|
|
MRS A BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vijaya Puram
|
AP-10-021-004-004/020013
(KALIAMBAKAM)
|
0210021000NRG25160520240587737
|
16/05/2024
|
SARADHAMMA
|
0210021WL044057
|
SARADHAMMA
|
00415
|
SBIN0005811
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998051
|
|
MRS T SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vijaya Puram
|
AP-10-021-004-004/020014
(KALIAMBAKAM)
|
0210021000NRG25160520240587738
|
16/05/2024
|
Meena
|
0210021WL044057
|
Meena
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998079
|
|
MRS MEENA T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vijaya Puram
|
AP-10-021-004-004/020016
(KALIAMBAKAM)
|
0210021000NRG25160520240587739
|
16/05/2024
|
ALIMELU
|
0210021WL044057
|
ALIMELU
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998083
|
|
T ALLIMELAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Vijaya Puram
|
AP-10-021-004-004/020018
(KALIAMBAKAM)
|
0210021000NRG25160520240587740
|
16/05/2024
|
A RAJAMMA
|
0210021WL044057
|
A RAJAMMA
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998050
|
|
Mr A RAJAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
50
|
Vijaya Puram
|
AP-10-021-004-004/020018
(KALIAMBAKAM)
|
0210021000NRG25160520240587741
|
16/05/2024
|
A SYAM
|
0210021WL044057
|
A SYAM
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998039
|
|
MR SHYAM ANAPAKAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vijaya Puram
|
AP-10-021-004-004/020019
(KALIAMBAKAM)
|
0210021000NRG25160520240587743
|
16/05/2024
|
BALAKRISHNA T
|
0210021WL044057
|
BALAKRISHNA T
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998134
|
|
MR BALAKRISHNA T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vijaya Puram
|
AP-10-021-004-004/020019
(KALIAMBAKAM)
|
0210021000NRG25160520240587742
|
16/05/2024
|
Meena
|
0210021WL044057
|
Meena
|
00415
|
SBIN0005811
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998125
|
|
MRS T MEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vijaya Puram
|
AP-10-021-004-004/020020
(KALIAMBAKAM)
|
0210021000NRG25160520240587744
|
16/05/2024
|
ANNAKILI T
|
0210021WL044057
|
ANNAKILI T
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998089
|
|
MS ANNAKILI T
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vijaya Puram
|
AP-10-021-004-004/020020
(KALIAMBAKAM)
|
0210021000NRG25160520240587745
|
16/05/2024
|
T SUNDHARAMMA
|
0210021WL044057
|
T SUNDHARAMMA
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998057
|
|
THOTI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Vijaya Puram
|
AP-10-021-004-004/020026
(KALIAMBAKAM)
|
0210021000NRG25160520240587746
|
16/05/2024
|
Kanthamma
|
0210021WL044057
|
Kanthamma
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998087
|
|
K KANTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Vijaya Puram
|
AP-10-021-004-004/020029
(KALIAMBAKAM)
|
0210021000NRG25160520240587750
|
16/05/2024
|
MALLIKA
|
0210021WL044057
|
MALLIKA
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998061
|
|
MRS A MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vijaya Puram
|
AP-10-021-004-004/020035
(KALIAMBAKAM)
|
0210021000NRG25160520240587752
|
16/05/2024
|
K. GUNASHEKAR
|
0210021WL044057
|
K. GUNASHEKAR
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998132
|
|
MR GUNASEKHAR K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vijaya Puram
|
AP-10-021-004-004/020035
(KALIAMBAKAM)
|
0210021000NRG25160520240587753
|
16/05/2024
|
KOKILA
|
0210021WL044057
|
KOKILA
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998124
|
|
MRS KOKILA K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vijaya Puram
|
AP-10-021-004-004/020037
(KALIAMBAKAM)
|
0210021000NRG25160520240587755
|
16/05/2024
|
K GOVINDHAMMA
|
0210021WL044057
|
K GOVINDHAMMA
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998086
|
|
MS GOVINDAMMA N
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vijaya Puram
|
AP-10-021-004-004/020040
(KALIAMBAKAM)
|
0210021000NRG25160520240587756
|
16/05/2024
|
Dhayal
|
0210021WL044057
|
Dhayal
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998133
|
|
M DAYALAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Vijaya Puram
|
AP-10-021-004-004/020040
(KALIAMBAKAM)
|
0210021000NRG25160520240587757
|
16/05/2024
|
Sumati
|
0210021WL044057
|
Sumati
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998094
|
|
MRS SUMATHI D
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vijaya Puram
|
AP-10-021-004-004/020045
(KALIAMBAKAM)
|
0210021000NRG25160520240587758
|
16/05/2024
|
DESAMMA
|
0210021WL044057
|
DESAMMA
|
00415
|
SBIN0005811
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998088
|
|
MRS DESAMMA T
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vijaya Puram
|
AP-10-021-004-004/020046
(KALIAMBAKAM)
|
0210021000NRG25160520240587759
|
16/05/2024
|
meena
|
0210021WL044057
|
meena
|
00415
|
SBIN0005811
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998099
|
|
G MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Vijaya Puram
|
AP-10-021-004-004/020049
(KALIAMBAKAM)
|
0210021000NRG25160520240587761
|
16/05/2024
|
Kanemma M
|
0210021WL044057
|
Kanemma M
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998091
|
|
MR KANEMMA M
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vijaya Puram
|
AP-10-021-004-004/020049
(KALIAMBAKAM)
|
0210021000NRG25160520240587762
|
16/05/2024
|
T Maraiah
|
0210021WL044057
|
T Maraiah
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998044
|
|
Mr MARAIAH T
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
66
|
Vijaya Puram
|
AP-10-021-004-004/020050
(KALIAMBAKAM)
|
0210021000NRG25160520240587763
|
16/05/2024
|
A GOVINDAMMA
|
0210021WL044057
|
A GOVINDAMMA
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998123
|
|
MRS GOVINDAMMA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vijaya Puram
|
AP-10-021-004-004/020057
(KALIAMBAKAM)
|
0210021000NRG25160520240587764
|
16/05/2024
|
Pittchamma
|
0210021WL044057
|
Pittchamma
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998077
|
|
MS PITCHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vijaya Puram
|
AP-10-021-004-004/020108
(KALIAMBAKAM)
|
0210021000NRG25160520240587765
|
16/05/2024
|
A. RANJEDHAM
|
0210021WL044057
|
A. RANJEDHAM
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998093
|
|
D Ranjitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Vijaya Puram
|
AP-10-021-004-004/020108
(KALIAMBAKAM)
|
0210021000NRG25160520240587766
|
16/05/2024
|
A. REETA
|
0210021WL044057
|
A. REETA
|
00415
|
SBIN0005811
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998092
|
|
MRS RITA D
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vijaya Puram
|
AP-10-021-004-004/020109
(KALIAMBAKAM)
|
0210021000NRG25160520240587767
|
16/05/2024
|
Ravi.
|
0210021WL044057
|
Ravi.
|
00415
|
SBIN0005811
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998059
|
|
MR RAVI T
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vijaya Puram
|
AP-10-021-004-004/020111
(KALIAMBAKAM)
|
0210021000NRG25160520240587768
|
16/05/2024
|
KUPPAMMA
|
0210021WL044057
|
KUPPAMMA
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998081
|
|
MS KUPPAMMA T
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vijaya Puram
|
AP-10-021-004-004/020112
(KALIAMBAKAM)
|
0210021000NRG25160520240587769
|
16/05/2024
|
KRISHNAMMA
|
0210021WL044057
|
KRISHNAMMA
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998082
|
|
MS KRISHNAMMA V
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vijaya Puram
|
AP-10-021-004-004/020114
(KALIAMBAKAM)
|
0210021000NRG25160520240587770
|
16/05/2024
|
Desamma
|
0210021WL044057
|
Desamma
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998135
|
|
MISS DESAMMA TOTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vijaya Puram
|
AP-10-021-004-004/020118
(KALIAMBAKAM)
|
0210021000NRG25160520240587772
|
16/05/2024
|
Gowri
|
0210021WL044057
|
Gowri
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998128
|
|
K GOURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Vijaya Puram
|
AP-10-021-004-004/020120
(KALIAMBAKAM)
|
0210021000NRG25160520240587773
|
16/05/2024
|
Annima
|
0210021WL044057
|
Annima
|
00415
|
SBIN0005811
|
506
|
506
|
Rejected
|
22/05/2024
|
|
4224998084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Vijaya Puram
|
AP-10-021-004-004/020122
(KALIAMBAKAM)
|
0210021000NRG25160520240587776
|
16/05/2024
|
Balaiah
|
0210021WL044057
|
Balaiah
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998144
|
|
G BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Vijaya Puram
|
AP-10-021-004-004/020128
(KALIAMBAKAM)
|
0210021000NRG25160520240587778
|
16/05/2024
|
PARVATHI
|
0210021WL044057
|
PARVATHI
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998120
|
|
MRS PARVATHI K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vijaya Puram
|
AP-10-021-004-004/020128
(KALIAMBAKAM)
|
0210021000NRG25160520240587777
|
16/05/2024
|
YESAIAH
|
0210021WL044057
|
YESAIAH
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998102
|
|
MR YESAIAH K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vijaya Puram
|
AP-10-021-004-004/020133
(KALIAMBAKAM)
|
0210021000NRG25160520240587781
|
16/05/2024
|
Vengalamma k
|
0210021WL044057
|
Vengalamma k
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998096
|
|
MR VENGALAMMA E
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vijaya Puram
|
AP-10-021-004-004/020134
(KALIAMBAKAM)
|
0210021000NRG25160520240587783
|
16/05/2024
|
A PUSHPA
|
0210021WL044057
|
A PUSHPA
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998067
|
|
S PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Vijaya Puram
|
AP-10-021-004-004/020134
(KALIAMBAKAM)
|
0210021000NRG25160520240587782
|
16/05/2024
|
A SELAVAM
|
0210021WL044057
|
A SELAVAM
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998130
|
|
MR SELVAM A
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vijaya Puram
|
AP-10-021-004-004/020135
(KALIAMBAKAM)
|
0210021000NRG25160520240587785
|
16/05/2024
|
Kannemma
|
0210021WL044057
|
Kannemma
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998078
|
|
MS KANNEMMA T
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vijaya Puram
|
AP-10-021-004-004/020135
(KALIAMBAKAM)
|
0210021000NRG25160520240587784
|
16/05/2024
|
Murugan T
|
0210021WL044057
|
Murugan T
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998054
|
|
MR T MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vijaya Puram
|
AP-10-021-004-004/020136
(KALIAMBAKAM)
|
0210021000NRG25160520240587786
|
16/05/2024
|
Dhanaraj
|
0210021WL044057
|
Dhanaraj
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998036
|
|
MR KAKAIAH DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vijaya Puram
|
AP-10-021-004-004/020136
(KALIAMBAKAM)
|
0210021000NRG25160520240587787
|
16/05/2024
|
RADHA
|
0210021WL044057
|
RADHA
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998141
|
|
MS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vijaya Puram
|
AP-10-021-004-004/020137
(KALIAMBAKAM)
|
0210021000NRG25160520240587788
|
16/05/2024
|
BALAKRISHNA
|
0210021WL044057
|
BALAKRISHNA
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998065
|
|
MR T BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Vijaya Puram
|
AP-10-021-004-004/020137
(KALIAMBAKAM)
|
0210021000NRG25160520240587789
|
16/05/2024
|
DESAMMA
|
0210021WL044057
|
DESAMMA
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998121
|
|
MRS DESAMMA T
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vijaya Puram
|
AP-10-021-004-004/020141
(KALIAMBAKAM)
|
0210021000NRG25160520240587790
|
16/05/2024
|
VALLEMMA
|
0210021WL044057
|
VALLEMMA
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998129
|
|
MRS VELLEMMA G
|
STATE BANK OF INDIA(508548)
|
|
89
|
Vijaya Puram
|
AP-10-021-004-004/020143
(KALIAMBAKAM)
|
0210021000NRG25160520240587791
|
16/05/2024
|
K SRAVANA
|
0210021WL044057
|
K SRAVANA
|
00415
|
SBIN0005811
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998098
|
|
SRAVANI J
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
Vijaya Puram
|
AP-10-021-004-004/020152
(KALIAMBAKAM)
|
0210021000NRG25160520240587793
|
16/05/2024
|
Nirmala
|
0210021WL044057
|
Nirmala
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998080
|
|
MRS NIRMALA A
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vijaya Puram
|
AP-10-021-004-004/020152
(KALIAMBAKAM)
|
0210021000NRG25160520240587792
|
16/05/2024
|
Sangeetharaj
|
0210021WL044057
|
Sangeetharaj
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998159
|
|
A SANGITHARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Vijaya Puram
|
AP-10-021-004-004/020158
(KALIAMBAKAM)
|
0210021000NRG25160520240587794
|
16/05/2024
|
KARPAGAM
|
0210021WL044057
|
KARPAGAM
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998028
|
|
M KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
Vijaya Puram
|
AP-10-021-004-004/020159
(KALIAMBAKAM)
|
0210021000NRG25160520240587795
|
16/05/2024
|
Ranjitham
|
0210021WL044057
|
Ranjitham
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998066
|
|
MRS T RANJITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vijaya Puram
|
AP-10-021-004-004/020160
(KALIAMBAKAM)
|
0210021000NRG25160520240587796
|
16/05/2024
|
Ammulu
|
0210021WL044057
|
Ammulu
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998122
|
|
MRS AMMULU N
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vijaya Puram
|
AP-10-021-004-004/020168
(KALIAMBAKAM)
|
0210021000NRG25160520240587797
|
16/05/2024
|
N.Desamma
|
0210021WL044057
|
N.Desamma
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998090
|
|
MRS DESAMMA N
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vijaya Puram
|
AP-10-021-004-004/020168
(KALIAMBAKAM)
|
0210021000NRG25160520240587798
|
16/05/2024
|
Sadasivaiah
|
0210021WL044057
|
Sadasivaiah
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998158
|
|
MR SADASIVAIAH N
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vijaya Puram
|
AP-10-021-004-004/020170
(KALIAMBAKAM)
|
0210021000NRG25160520240587799
|
16/05/2024
|
Chinnadorai
|
0210021WL044057
|
Chinnadorai
|
00415
|
SBIN0005811
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998138
|
|
MR CHINNADORAI T
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vijaya Puram
|
AP-10-021-004-004/020173
(KALIAMBAKAM)
|
0210021000NRG25160520240587802
|
16/05/2024
|
Nandhini
|
0210021WL044057
|
Nandhini
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998140
|
|
MISS NANDHINI T
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vijaya Puram
|
AP-10-021-004-004/020173
(KALIAMBAKAM)
|
0210021000NRG25160520240587801
|
16/05/2024
|
Siva T
|
0210021WL044057
|
Siva T
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998149
|
|
MR T SIVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vijaya Puram
|
AP-10-021-004-004/020175
(KALIAMBAKAM)
|
0210021000NRG25160520240587804
|
16/05/2024
|
banu
|
0210021WL044057
|
banu
|
00415
|
SBIN0005811
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998100
|
|
MR E BHANU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vijaya Puram
|
AP-10-021-004-004/020175
(KALIAMBAKAM)
|
0210021000NRG25160520240587805
|
16/05/2024
|
vanaja
|
0210021WL044057
|
vanaja
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998136
|
|
MS VANAJA B
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vijaya Puram
|
AP-10-021-004-004/020176
(KALIAMBAKAM)
|
0210021000NRG25160520240587806
|
16/05/2024
|
Mani
|
0210021WL044057
|
Mani
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998143
|
|
R MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Vijaya Puram
|
AP-10-021-004-004/020176
(KALIAMBAKAM)
|
0210021000NRG25160520240587807
|
16/05/2024
|
Payani
|
0210021WL044057
|
Payani
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998150
|
|
MR R PAYANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vijaya Puram
|
AP-10-021-004-004/020177
(KALIAMBAKAM)
|
0210021000NRG25160520240587808
|
16/05/2024
|
saritha
|
0210021WL044057
|
saritha
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998139
|
|
MS SARITHA C
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vijaya Puram
|
AP-10-021-004-004/020180
(KALIAMBAKAM)
|
0210021000NRG25160520240587809
|
16/05/2024
|
Geetha
|
0210021WL044057
|
Geetha
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998043
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
106
|
Vijaya Puram
|
AP-10-021-004-004/020181
(KALIAMBAKAM)
|
0210021000NRG25160520240587810
|
16/05/2024
|
nadiya
|
0210021WL044057
|
nadiya
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998156
|
|
S NADHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Vijaya Puram
|
AP-10-021-004-004/020184
(KALIAMBAKAM)
|
0210021000NRG25160520240587812
|
16/05/2024
|
ammulu
|
0210021WL044057
|
ammulu
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998157
|
|
MRS AMMULU S
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vijaya Puram
|
AP-10-021-004-004/020186
(KALIAMBAKAM)
|
0210021000NRG25160520240587813
|
16/05/2024
|
shasikala
|
0210021WL044057
|
shasikala
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998137
|
|
Ms SHASI KALA
|
INDIAN BANK(607105)
|
|
109
|
Vijaya Puram
|
AP-10-021-004-004/020189
(KALIAMBAKAM)
|
0210021000NRG25160520240587815
|
16/05/2024
|
Kokila
|
0210021WL044057
|
Kokila
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998097
|
|
K KOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Vijaya Puram
|
AP-10-021-004-004/020198
(KALIAMBAKAM)
|
0210021000NRG25160520240587818
|
16/05/2024
|
Janiphar
|
0210021WL044057
|
Janiphar
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998085
|
|
MRS JANEEFA M
|
STATE BANK OF INDIA(508548)
|
|
111
|
Vijaya Puram
|
AP-10-021-004-004/020198
(KALIAMBAKAM)
|
0210021000NRG25160520240587817
|
16/05/2024
|
Manikyam
|
0210021WL044057
|
Manikyam
|
00415
|
SBIN0005811
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998070
|
|
MR D MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vijaya Puram
|
AP-10-021-004-004/020209
(KALIAMBAKAM)
|
0210021000NRG25160520240587820
|
16/05/2024
|
RENUKA
|
0210021WL044057
|
RENUKA
|
00415
|
SBIN0005811
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998153
|
|
RENUKA P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
Vijaya Puram
|
AP-10-021-004-004/030015
(KALIAMBAKAM)
|
0210021000NRG25160520240587821
|
16/05/2024
|
balamma
|
0210021WL044057
|
balamma
|
00415
|
SBIN0005811
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224998146
|
|
MRS BALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
114
|
Vijaya Puram
|
AP-10-021-004-004/040066
(KALIAMBAKAM)
|
0210021000NRG25160520240587822
|
16/05/2024
|
Manigandan
|
0210021WL044057
|
Manigandan
|
00415
|
SBIN0005811
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224998145
|
|
MR MANIGANDAN D
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vijaya Puram
|
AP-10-021-004-004/040066
(KALIAMBAKAM)
|
0210021000NRG25160520240587823
|
16/05/2024
|
Ramya
|
0210021WL044057
|
Ramya
|
00415
|
SBIN0005811
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224998064
|
|
MR T RAMYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vijaya Puram
|
AP-10-021-004-004/040076
(KALIAMBAKAM)
|
0210021000NRG25160520240587825
|
16/05/2024
|
prasanna
|
0210021WL044057
|
prasanna
|
00415
|
SBIN0005811
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224998147
|
|
MISS N PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Vijaya Puram
|
AP-10-021-004-004/050002
(KALIAMBAKAM)
|
0210021000NRG25160520240587826
|
16/05/2024
|
C BUJJI
|
0210021WL044057
|
C BUJJI
|
00415
|
SBIN0005811
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224998056
|
|
MRS CHRUKURU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Vijaya Puram
|
AP-10-021-004-004/050010
(KALIAMBAKAM)
|
0210021000NRG25160520240587828
|
16/05/2024
|
CHENGAIAH C
|
0210021WL044057
|
CHENGAIAH C
|
00415
|
SBIN0005811
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224998131
|
|
MR CHENGAIAH C
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vijaya Puram
|
AP-10-021-004-004/050010
(KALIAMBAKAM)
|
0210021000NRG25160520240587827
|
16/05/2024
|
Nagooru
|
0210021WL044057
|
Nagooru
|
00415
|
SBIN0005811
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224998073
|
|
MR C NAGOOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vijaya Puram
|
AP-10-021-004-004/050014
(KALIAMBAKAM)
|
0210021000NRG25160520240587830
|
16/05/2024
|
Kuppamma
|
0210021WL044057
|
Kuppamma
|
00415
|
SBIN0005811
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224998155
|
|
Mrs KUPPAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
121
|
Vijaya Puram
|
AP-10-021-004-004/050015
(KALIAMBAKAM)
|
0210021000NRG25160520240587832
|
16/05/2024
|
lakshmamma
|
0210021WL044057
|
lakshmamma
|
00415
|
SBIN0005811
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224998072
|
|
MR K LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vijaya Puram
|
AP-10-021-004-004/050015
(KALIAMBAKAM)
|
0210021000NRG25160520240587831
|
16/05/2024
|
Lakshumaiah
|
0210021WL044057
|
Lakshumaiah
|
00415
|
SBIN0005811
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224998071
|
|
MR K LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Vijaya Puram
|
AP-10-021-004-004/050020
(KALIAMBAKAM)
|
0210021000NRG25160520240587833
|
16/05/2024
|
RUKKU M
|
0210021WL044057
|
RUKKU M
|
00415
|
SBIN0005811
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224998095
|
|
Mrs RUKKU M
|
INDIAN BANK(607105)
|
|
124
|
Vijaya Puram
|
AP-10-021-004-004/050024
(KALIAMBAKAM)
|
0210021000NRG25160520240587834
|
16/05/2024
|
Madhavaih
|
0210021WL044057
|
Madhavaih
|
00415
|
SBIN0005811
|
230
|
230
|
Processed
|
22/05/2024
|
|
4224998101
|
|
MR N MADHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Vijaya Puram
|
AP-10-021-004-004/050024
(KALIAMBAKAM)
|
0210021000NRG25160520240587835
|
16/05/2024
|
VANAJA
|
0210021WL044057
|
VANAJA
|
00415
|
SBIN0005811
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224998151
|
|
MRS N VANAJA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Vijaya Puram
|
AP-10-021-004-004/060001
(KALIAMBAKAM)
|
0210021000NRG25160520240587836
|
16/05/2024
|
raniyamma
|
0210021WL044057
|
raniyamma
|
00415
|
SBIN0005811
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224998154
|
|
MS RANIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vijaya Puram
|
AP-10-021-004-004/20210
(KALIAMBAKAM)
|
0210021000NRG25160520240587839
|
16/05/2024
|
ELUMALAI
|
0210021WL044057
|
ELUMALAI
|
00415
|
SBIN0005811
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224998142
|
|
MR ELUMALAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52696
|
52696
|
|
|
|
|
|
|
|
|
128
|
Vijaya Puram
|
AP-10-021-001-001/010149
(ALAPAKAM)
|
0210021000NRG25160520240587225
|
16/05/2024
|
Lakshmipati
|
0210021WL044050
|
Lakshmipati
|
00415
|
SBIN0016530
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998060
|
|
Lakshmipathi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
129
|
Vijaya Puram
|
AP-10-021-001-001/010191
(ALAPAKAM)
|
0210021000NRG25160520240587691
|
16/05/2024
|
sankar
|
0210021WL044057
|
sankar
|
00468
|
UBIN0809004
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998014
|
|
B SANKAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
Vijaya Puram
|
AP-10-021-001-001/060003
(ALAPAKAM)
|
0210021000NRG25160520240582396
|
16/05/2024
|
Kesavulu
|
0210021WL043765
|
Kesavulu
|
00468
|
UBIN0809004
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998115
|
|
KESAVULU GOVINDARAJULU
|
BANK OF INDIA(508505)
|
|
131
|
Vijaya Puram
|
AP-10-021-001-001/060003
(ALAPAKAM)
|
0210021000NRG25160520240587711
|
16/05/2024
|
Kesavulu
|
0210021WL044057
|
Kesavulu
|
00468
|
UBIN0809004
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998116
|
|
KESAVULU GOVINDARAJULU
|
BANK OF INDIA(508505)
|
|
132
|
Vijaya Puram
|
AP-10-021-004-004/020027
(KALIAMBAKAM)
|
0210021000NRG25160520240587748
|
16/05/2024
|
Manemma
|
0210021WL044057
|
Manemma
|
00468
|
UBIN0809004
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998015
|
|
V MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Vijaya Puram
|
AP-10-021-004-004/020032
(KALIAMBAKAM)
|
0210021000NRG25160520240587751
|
16/05/2024
|
salomi
|
0210021WL044057
|
salomi
|
00468
|
UBIN0809004
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998114
|
|
TSALOMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
Vijaya Puram
|
AP-10-021-004-004/020037
(KALIAMBAKAM)
|
0210021000NRG25160520240587754
|
16/05/2024
|
K CHINNABBA
|
0210021WL044057
|
K CHINNABBA
|
00468
|
UBIN0809004
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998013
|
|
MR CHINNABBA KOLLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Vijaya Puram
|
AP-10-021-004-004/020118
(KALIAMBAKAM)
|
0210021000NRG25160520240587771
|
16/05/2024
|
VALLEMMA
|
0210021WL044057
|
VALLEMMA
|
00468
|
UBIN0809004
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998117
|
|
VALLEYAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Vijaya Puram
|
AP-10-021-004-004/020120
(KALIAMBAKAM)
|
0210021000NRG25160520240587775
|
16/05/2024
|
praveen
|
0210021WL044057
|
praveen
|
00468
|
UBIN0809004
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998119
|
|
A PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
137
|
Vijaya Puram
|
AP-10-021-004-004/020129
(KALIAMBAKAM)
|
0210021000NRG25160520240587779
|
16/05/2024
|
mohana
|
0210021WL044057
|
mohana
|
00468
|
UBIN0809004
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998118
|
|
M MOHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
Vijaya Puram
|
AP-10-021-004-004/020132
(KALIAMBAKAM)
|
0210021000NRG25160520240587780
|
16/05/2024
|
Chitti
|
0210021WL044057
|
Chitti
|
00468
|
UBIN0809004
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998017
|
|
CHITTI G
|
UNION BANK OF INDIA(508500)
|
|
139
|
Vijaya Puram
|
AP-10-021-004-004/020170
(KALIAMBAKAM)
|
0210021000NRG25160520240587800
|
16/05/2024
|
Ramani
|
0210021WL044057
|
Ramani
|
00468
|
UBIN0809004
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998016
|
|
T RAMANI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Vijaya Puram
|
AP-10-021-004-004/020183
(KALIAMBAKAM)
|
0210021000NRG25160520240587811
|
16/05/2024
|
neeraja
|
0210021WL044057
|
neeraja
|
00468
|
UBIN0809004
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998111
|
|
A NEERAJA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Vijaya Puram
|
AP-10-021-004-004/020199
(KALIAMBAKAM)
|
0210021000NRG25160520240587819
|
16/05/2024
|
Sridevi
|
0210021WL044057
|
Sridevi
|
00468
|
UBIN0809004
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998113
|
|
S SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5554
|
5554
|
|
|
|
|
|
|
|
|
142
|
Vijaya Puram
|
AP-10-021-001-001/010324
(ALAPAKAM)
|
0210021000NRG25160520240582387
|
16/05/2024
|
sumathi
|
0210021WL043765
|
sumathi
|
00468
|
UBIN0810410
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998020
|
|
K SUMATHI
|
HDFC BANK LTD(607152)
|
|
143
|
Vijaya Puram
|
AP-10-021-001-001/010324
(ALAPAKAM)
|
0210021000NRG25160520240587703
|
16/05/2024
|
sumathi
|
0210021WL044057
|
sumathi
|
00468
|
UBIN0810410
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998019
|
|
K SUMATHI
|
HDFC BANK LTD(607152)
|
|
144
|
Vijaya Puram
|
AP-10-021-004-004/020189
(KALIAMBAKAM)
|
0210021000NRG25160520240587814
|
16/05/2024
|
Ramesh
|
0210021WL044057
|
Ramesh
|
00468
|
UBIN0810410
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998112
|
|
RAMESH P
|
UNION BANK OF INDIA(508500)
|
|
145
|
Vijaya Puram
|
AP-10-021-004-004/040076
(KALIAMBAKAM)
|
0210021000NRG25160520240587824
|
16/05/2024
|
Dhurvasulu
|
0210021WL044057
|
Dhurvasulu
|
00468
|
UBIN0810410
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224998018
|
|
NARRAVULA DOORVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1966
|
1966
|
|
|
|
|
|
|
|
|
146
|
Vijaya Puram
|
AP-10-021-004-004/020048
(KALIAMBAKAM)
|
0210021000NRG25160520240587760
|
16/05/2024
|
R Muthamma
|
0210021WL044057
|
R Muthamma
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998009
|
|
R MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Vijaya Puram
|
AP-10-021-004-004/020174
(KALIAMBAKAM)
|
0210021000NRG25160520240587803
|
16/05/2024
|
danamma
|
0210021WL044057
|
danamma
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998010
|
|
K DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Vijaya Puram
|
AP-10-021-004-004/020191
(KALIAMBAKAM)
|
0210021000NRG25160520240587816
|
16/05/2024
|
mariyamma
|
0210021WL044057
|
mariyamma
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998008
|
|
T MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Vijaya Puram
|
AP-10-021-004-004/10146
(KALIAMBAKAM)
|
0210021000NRG25160520240587837
|
16/05/2024
|
A Bharathi
|
0210021WL044057
|
A Bharathi
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224998007
|
|
A BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
Vijaya Puram
|
AP-10-021-004-004/10147
(KALIAMBAKAM)
|
0210021000NRG25160520240587838
|
16/05/2024
|
J Guravamma
|
0210021WL044057
|
J Guravamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224998012
|
|
J GURAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Vijaya Puram
|
AP-10-021-004-004/20212
(KALIAMBAKAM)
|
0210021000NRG25160520240587840
|
16/05/2024
|
A Kamalamma
|
0210021WL044057
|
A Kamalamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224998011
|
|
A KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
152
|
Vijaya Puram
|
AP-10-021-001-001/010074
(ALAPAKAM)
|
0210021000NRG25160520240587675
|
16/05/2024
|
Girija
|
0210021WL044057
|
Girija
|
00709
|
IDIB0SGB001
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224998166
|
|
CHAKALI GIRIJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Vijaya Puram
|
AP-10-021-001-001/010094
(ALAPAKAM)
|
0210021000NRG25160520240587676
|
16/05/2024
|
Chinnadorai
|
0210021WL044057
|
Chinnadorai
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998160
|
|
C CHINNADORAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Vijaya Puram
|
AP-10-021-001-001/010099
(ALAPAKAM)
|
0210021000NRG25160520240587677
|
16/05/2024
|
Bhulokam
|
0210021WL044057
|
Bhulokam
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998032
|
|
Bhulokam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Vijaya Puram
|
AP-10-021-001-001/010104
(ALAPAKAM)
|
0210021000NRG25160520240587679
|
16/05/2024
|
Jayamma
|
0210021WL044057
|
Jayamma
|
00709
|
IDIB0SGB001
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998197
|
|
JAYAMMA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Vijaya Puram
|
AP-10-021-001-001/010105
(ALAPAKAM)
|
0210021000NRG25160520240587680
|
16/05/2024
|
Shakuntala
|
0210021WL044057
|
Shakuntala
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998031
|
|
B SHAKUNTALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
Vijaya Puram
|
AP-10-021-001-001/010106
(ALAPAKAM)
|
0210021000NRG25160520240587681
|
16/05/2024
|
Naagaraani
|
0210021WL044057
|
Naagaraani
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998030
|
|
Nagarani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Vijaya Puram
|
AP-10-021-001-001/010137
(ALAPAKAM)
|
0210021000NRG25160520240587682
|
16/05/2024
|
madhan kumar
|
0210021WL044057
|
madhan kumar
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998185
|
|
Mr S Madhan Kumar
|
INDIAN BANK(607105)
|
|
159
|
Vijaya Puram
|
AP-10-021-001-001/010149
(ALAPAKAM)
|
0210021000NRG25160520240587226
|
16/05/2024
|
Sumati
|
0210021WL044050
|
Sumati
|
00709
|
IDIB0SGB001
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998165
|
|
L SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Vijaya Puram
|
AP-10-021-001-001/010165
(ALAPAKAM)
|
0210021000NRG25160520240587684
|
16/05/2024
|
loka
|
0210021WL044057
|
loka
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998182
|
|
LOKA ELUMALAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Vijaya Puram
|
AP-10-021-001-001/010168
(ALAPAKAM)
|
0210021000NRG25160520240587686
|
16/05/2024
|
suseela
|
0210021WL044057
|
suseela
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998202
|
|
R SUSEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
Vijaya Puram
|
AP-10-021-001-001/010188
(ALAPAKAM)
|
0210021000NRG25160520240587690
|
16/05/2024
|
Chittemma
|
0210021WL044057
|
Chittemma
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998161
|
|
KRISHNAIAH CHITTEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Vijaya Puram
|
AP-10-021-001-001/010213
(ALAPAKAM)
|
0210021000NRG25160520240587692
|
16/05/2024
|
Govindamma
|
0210021WL044057
|
Govindamma
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998162
|
|
GOVINDHAIAH GOVINDHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Vijaya Puram
|
AP-10-021-001-001/010263
(ALAPAKAM)
|
0210021000NRG25160520240582379
|
16/05/2024
|
Latha
|
0210021WL043765
|
Latha
|
00709
|
IDIB0SGB001
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998199
|
|
E LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Vijaya Puram
|
AP-10-021-001-001/010263
(ALAPAKAM)
|
0210021000NRG25160520240587695
|
16/05/2024
|
Latha
|
0210021WL044057
|
Latha
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998198
|
|
E LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Vijaya Puram
|
AP-10-021-001-001/010263
(ALAPAKAM)
|
0210021000NRG25160520240587694
|
16/05/2024
|
Ravichendran
|
0210021WL044057
|
Ravichendran
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998196
|
|
E RAVICHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Vijaya Puram
|
AP-10-021-001-001/010291
(ALAPAKAM)
|
0210021000NRG25160520240582380
|
16/05/2024
|
Vanajakshi
|
0210021WL043765
|
Vanajakshi
|
00709
|
IDIB0SGB001
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998168
|
|
APPAVU VANAJAKSHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Vijaya Puram
|
AP-10-021-001-001/010291
(ALAPAKAM)
|
0210021000NRG25160520240587696
|
16/05/2024
|
Vanajakshi
|
0210021WL044057
|
Vanajakshi
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998167
|
|
APPAVU VANAJAKSHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Vijaya Puram
|
AP-10-021-001-001/010301
(ALAPAKAM)
|
0210021000NRG25160520240587697
|
16/05/2024
|
manikantan
|
0210021WL044057
|
manikantan
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998176
|
|
SIDHAIAH MANIGANDAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Vijaya Puram
|
AP-10-021-001-001/010301
(ALAPAKAM)
|
0210021000NRG25160520240582381
|
16/05/2024
|
manikantan
|
0210021WL043765
|
manikantan
|
00709
|
IDIB0SGB001
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998177
|
|
SIDHAIAH MANIGANDAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Vijaya Puram
|
AP-10-021-001-001/010301
(ALAPAKAM)
|
0210021000NRG25160520240582382
|
16/05/2024
|
vanajakshi
|
0210021WL043765
|
vanajakshi
|
00709
|
IDIB0SGB001
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998178
|
|
MANIGANDAN VANAJAKSHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Vijaya Puram
|
AP-10-021-001-001/010301
(ALAPAKAM)
|
0210021000NRG25160520240587698
|
16/05/2024
|
vanajakshi
|
0210021WL044057
|
vanajakshi
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998179
|
|
MANIGANDAN VANAJAKSHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Vijaya Puram
|
AP-10-021-001-001/010305
(ALAPAKAM)
|
0210021000NRG25160520240587700
|
16/05/2024
|
ramana
|
0210021WL044057
|
ramana
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998170
|
|
MUNIVELU RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Vijaya Puram
|
AP-10-021-001-001/010305
(ALAPAKAM)
|
0210021000NRG25160520240582384
|
16/05/2024
|
ramana
|
0210021WL043765
|
ramana
|
00709
|
IDIB0SGB001
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998169
|
|
MUNIVELU RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Vijaya Puram
|
AP-10-021-001-001/010318
(ALAPAKAM)
|
0210021000NRG25160520240585646
|
16/05/2024
|
thangaraj
|
0210021WL043963
|
thangaraj
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
22/05/2024
|
|
4224998180
|
|
THANGARAJU ROSAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Vijaya Puram
|
AP-10-021-001-001/010324
(ALAPAKAM)
|
0210021000NRG25160520240582386
|
16/05/2024
|
hari babu
|
0210021WL043765
|
hari babu
|
00709
|
IDIB0SGB001
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998189
|
|
KARLAPUDI HARI BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Vijaya Puram
|
AP-10-021-001-001/010324
(ALAPAKAM)
|
0210021000NRG25160520240587702
|
16/05/2024
|
hari babu
|
0210021WL044057
|
hari babu
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998190
|
|
KARLAPUDI HARI BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Vijaya Puram
|
AP-10-021-001-001/010339
(ALAPAKAM)
|
0210021000NRG25160520240587704
|
16/05/2024
|
M Ramoorthy Reddy
|
0210021WL044057
|
M Ramoorthy Reddy
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998186
|
|
RAMAMOORTHY M
|
UNION BANK OF INDIA(508500)
|
|
179
|
Vijaya Puram
|
AP-10-021-001-001/010339
(ALAPAKAM)
|
0210021000NRG25160520240582388
|
16/05/2024
|
M Ramoorthy Reddy
|
0210021WL043765
|
M Ramoorthy Reddy
|
00709
|
IDIB0SGB001
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998187
|
|
RAMAMOORTHY M
|
UNION BANK OF INDIA(508500)
|
|
180
|
Vijaya Puram
|
AP-10-021-001-001/010339
(ALAPAKAM)
|
0210021000NRG25160520240582389
|
16/05/2024
|
M Santhi
|
0210021WL043765
|
M Santhi
|
00709
|
IDIB0SGB001
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998173
|
|
SANTHI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Vijaya Puram
|
AP-10-021-001-001/010339
(ALAPAKAM)
|
0210021000NRG25160520240587705
|
16/05/2024
|
M Santhi
|
0210021WL044057
|
M Santhi
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998172
|
|
SANTHI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Vijaya Puram
|
AP-10-021-001-001/020155
(ALAPAKAM)
|
0210021000NRG25160520240587706
|
16/05/2024
|
durga
|
0210021WL044057
|
durga
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998175
|
|
ARIMBAKAM DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Vijaya Puram
|
AP-10-021-001-001/020155
(ALAPAKAM)
|
0210021000NRG25160520240582390
|
16/05/2024
|
durga
|
0210021WL043765
|
durga
|
00709
|
IDIB0SGB001
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998174
|
|
ARIMBAKAM DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Vijaya Puram
|
AP-10-021-001-001/060003
(ALAPAKAM)
|
0210021000NRG25160520240582394
|
16/05/2024
|
Govimdareddi
|
0210021WL043765
|
Govimdareddi
|
00709
|
IDIB0SGB001
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998200
|
|
GOVINDARAJULU SIDDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Vijaya Puram
|
AP-10-021-001-001/060003
(ALAPAKAM)
|
0210021000NRG25160520240587709
|
16/05/2024
|
Govimdareddi
|
0210021WL044057
|
Govimdareddi
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998201
|
|
GOVINDARAJULU SIDDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Vijaya Puram
|
AP-10-021-001-001/060057
(ALAPAKAM)
|
0210021000NRG25160520240587712
|
16/05/2024
|
Tilagavati
|
0210021WL044057
|
Tilagavati
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998184
|
|
NTILAKAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
Vijaya Puram
|
AP-10-021-001-001/060057
(ALAPAKAM)
|
0210021000NRG25160520240582397
|
16/05/2024
|
Tilagavati
|
0210021WL043765
|
Tilagavati
|
00709
|
IDIB0SGB001
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998183
|
|
NTILAKAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
Vijaya Puram
|
AP-10-021-001-001/090022
(ALAPAKAM)
|
0210021000NRG25160520240582402
|
16/05/2024
|
MALLISWARI
|
0210021WL043765
|
MALLISWARI
|
00709
|
IDIB0SGB001
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998207
|
|
MALLISWARI MALEPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Vijaya Puram
|
AP-10-021-001-001/090022
(ALAPAKAM)
|
0210021000NRG25160520240587717
|
16/05/2024
|
MALLISWARI
|
0210021WL044057
|
MALLISWARI
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998208
|
|
MALLISWARI MALEPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Vijaya Puram
|
AP-10-021-001-001/090022
(ALAPAKAM)
|
0210021000NRG25160520240587718
|
16/05/2024
|
vinodh kumar
|
0210021WL044057
|
vinodh kumar
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998204
|
|
VINODH KUMAR MALEPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Vijaya Puram
|
AP-10-021-001-001/090022
(ALAPAKAM)
|
0210021000NRG25160520240582403
|
16/05/2024
|
vinodh kumar
|
0210021WL043765
|
vinodh kumar
|
00709
|
IDIB0SGB001
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998203
|
|
VINODH KUMAR MALEPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Vijaya Puram
|
AP-10-021-001-001/090028
(ALAPAKAM)
|
0210021000NRG25160520240582404
|
16/05/2024
|
eswari
|
0210021WL043765
|
eswari
|
00709
|
IDIB0SGB001
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998206
|
|
ESWARI MALEPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Vijaya Puram
|
AP-10-021-001-001/090028
(ALAPAKAM)
|
0210021000NRG25160520240587719
|
16/05/2024
|
eswari
|
0210021WL044057
|
eswari
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998205
|
|
ESWARI MALEPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Vijaya Puram
|
AP-10-021-001-001/090028
(ALAPAKAM)
|
0210021000NRG25160520240587720
|
16/05/2024
|
subramanyam
|
0210021WL044057
|
subramanyam
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998108
|
|
Subramanyam M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Vijaya Puram
|
AP-10-021-001-001/090028
(ALAPAKAM)
|
0210021000NRG25160520240582405
|
16/05/2024
|
subramanyam
|
0210021WL043765
|
subramanyam
|
00709
|
IDIB0SGB001
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998109
|
|
Subramanyam M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Vijaya Puram
|
AP-10-021-001-001/090029
(ALAPAKAM)
|
0210021000NRG25160520240582407
|
16/05/2024
|
lokanadham naidu
|
0210021WL043765
|
lokanadham naidu
|
00709
|
IDIB0SGB001
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998106
|
|
Lokanadham Naidu M g
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Vijaya Puram
|
AP-10-021-001-001/090029
(ALAPAKAM)
|
0210021000NRG25160520240587722
|
16/05/2024
|
lokanadham naidu
|
0210021WL044057
|
lokanadham naidu
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998107
|
|
Lokanadham Naidu M g
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Vijaya Puram
|
AP-10-021-001-001/090029
(ALAPAKAM)
|
0210021000NRG25160520240587721
|
16/05/2024
|
sujatha
|
0210021WL044057
|
sujatha
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998104
|
|
Sujatha m l
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Vijaya Puram
|
AP-10-021-001-001/090029
(ALAPAKAM)
|
0210021000NRG25160520240582406
|
16/05/2024
|
sujatha
|
0210021WL043765
|
sujatha
|
00709
|
IDIB0SGB001
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998105
|
|
Sujatha m l
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Vijaya Puram
|
AP-10-021-001-001/090032
(ALAPAKAM)
|
0210021000NRG25160520240582409
|
16/05/2024
|
moorty
|
0210021WL043765
|
moorty
|
00709
|
IDIB0SGB001
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998191
|
|
M MOORTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Vijaya Puram
|
AP-10-021-001-001/090032
(ALAPAKAM)
|
0210021000NRG25160520240587724
|
16/05/2024
|
moorty
|
0210021WL044057
|
moorty
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998192
|
|
M MOORTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Vijaya Puram
|
AP-10-021-001-001/090032
(ALAPAKAM)
|
0210021000NRG25160520240587723
|
16/05/2024
|
vasanthamma
|
0210021WL044057
|
vasanthamma
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
22/05/2024
|
|
4224998164
|
|
VASANTHAMMA MALEPATTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Vijaya Puram
|
AP-10-021-001-001/090032
(ALAPAKAM)
|
0210021000NRG25160520240582408
|
16/05/2024
|
vasanthamma
|
0210021WL043765
|
vasanthamma
|
00709
|
IDIB0SGB001
|
494
|
494
|
Processed
|
22/05/2024
|
|
4224998163
|
|
VASANTHAMMA MALEPATTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Vijaya Puram
|
AP-10-021-004-004/010048
(KALIAMBAKAM)
|
0210021000NRG25160520240587730
|
16/05/2024
|
C VALLIYAMMA
|
0210021WL044057
|
C VALLIYAMMA
|
00709
|
IDIB0SGB001
|
253
|
253
|
Processed
|
22/05/2024
|
|
4224998193
|
|
C VALLIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25823
|
25823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95433
|
95433
|
|
|
|
|
|
|
|