|
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
|
Kankipadu
|
AP-06-020-008-008/10895
(PUNADIPADU)
|
0206020000NRG25090520241307815
|
11/05/2024
|
DWARAMPUDI LATHA DEVI
|
0206020WL042586
|
DWARAMPUDI LATHA DEVI
|
00032
|
UTIB0002626
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964516
|
|
DWARAMPUDI LATHA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
Kankipadu
|
AP-06-020-003-003/010137
(MANTHENA)
|
0206020000NRG25100520241337635
|
11/05/2024
|
Nagadesi Ravi Teja
|
0206020WL043481
|
Nagadesi Ravi Teja
|
00045
|
BARB0UPPALU
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124964375
|
|
NAGADESI RAVI TEJA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kankipadu
|
AP-06-020-007-007/10881
(EDUPUGALLU)
|
0206020000NRG25090520241303076
|
11/05/2024
|
rajini
|
0206020WL042381
|
rajini
|
00045
|
BARB0UPPALU
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964374
|
|
VEMURI RAJINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1868
|
1868
|
|
|
|
|
|
|
|
|
4
|
Kankipadu
|
AP-06-020-007-007/10807
(EDUPUGALLU)
|
0206020000NRG25090520241302885
|
11/05/2024
|
NIMMAKURI SIDDU
|
0206020WL042354
|
NIMMAKURI SIDDU
|
00045
|
BARB0VANUKU
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964487
|
|
NIMMAKURI SIDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kankipadu
|
AP-06-020-013-012/010715
(MADDURU)
|
0206020000NRG25100520241337079
|
11/05/2024
|
NAGALAKSHMI
|
0206020WL043463
|
NAGALAKSHMI
|
00045
|
BARB0VANUKU
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964486
|
|
Mrs Tamma Nagalakshmi
|
INDIAN BANK(607105)
|
|
6
|
Kankipadu
|
AP-06-020-013-012/10754
(MADDURU)
|
0206020000NRG25100520241337157
|
11/05/2024
|
TAMMA VIJAYA KUMARI
|
0206020WL043465
|
TAMMA VIJAYA KUMARI
|
00045
|
BARB0VANUKU
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964488
|
|
Mrs Tamma Vijaya Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
7
|
Kankipadu
|
AP-06-020-003-003/10667
(MANTHENA)
|
0206020000NRG25100520241337658
|
11/05/2024
|
Jujjavarapu sravani
|
0206020WL043481
|
Jujjavarapu sravani
|
00048
|
BKID0005693
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124964482
|
|
JUJJAVARAPU SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kankipadu
|
AP-06-020-008-008/10876
(PUNADIPADU)
|
0206020000NRG25090520241307694
|
11/05/2024
|
Boddu Lakshmi
|
0206020WL042578
|
Boddu Lakshmi
|
00048
|
BKID0005693
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964485
|
|
Mrs LAKSHMI BODDU
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
9
|
Kankipadu
|
AP-06-020-010-009/41106
(KOLLAVENNU)
|
0206020000NRG25090520241300823
|
11/05/2024
|
Badugu Vijaya
|
0206020WL042047
|
Badugu Vijaya
|
00048
|
BKID0005693
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964484
|
|
BADUGU VIJAYA
|
BANK OF INDIA(508505)
|
|
10
|
Kankipadu
|
AP-06-020-010-009/41125
(KOLLAVENNU)
|
0206020000NRG25090520241300896
|
11/05/2024
|
MUGADA BHIMUDU
|
0206020WL042076
|
MUGADA BHIMUDU
|
00048
|
BKID0005693
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964481
|
|
MUGADA BHIMUDU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kankipadu
|
AP-06-020-010-009/41134
(KOLLAVENNU)
|
0206020000NRG25090520241300865
|
11/05/2024
|
KANDAPU GOVINDU
|
0206020WL042062
|
KANDAPU GOVINDU
|
00048
|
BKID0005693
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964483
|
|
KANDAPU GOVINDU
|
BANK OF INDIA(508505)
|
|
12
|
Kankipadu
|
AP-06-020-019-018/010563
(KUNDERU)
|
0206020000NRG25090520241300957
|
11/05/2024
|
Ambedkar
|
0206020WL042107
|
Ambedkar
|
00048
|
BKID0005693
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964480
|
|
TALAMALA AMBEDKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
13
|
Kankipadu
|
AP-06-020-007-007/10873
(EDUPUGALLU)
|
0206020000NRG25090520241302913
|
11/05/2024
|
b.ankarani
|
0206020WL042377
|
b.ankarani
|
00152
|
HDFC0008170
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964478
|
|
Mrs BATTULA ANKARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
14
|
Kankipadu
|
AP-06-020-003-003/10738
(MANTHENA)
|
0206020000NRG25100520241337663
|
11/05/2024
|
Gogam Anil Kumar
|
0206020WL043481
|
Gogam Anil Kumar
|
00152
|
HDFC0009062
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124964477
|
|
Mr GOGAM ANIL
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
15
|
Kankipadu
|
AP-06-020-010-009/040389
(KOLLAVENNU)
|
0206020000NRG25090520241300828
|
11/05/2024
|
Kanyakumari
|
0206020WL042051
|
Kanyakumari
|
00168
|
ICIC0002368
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964390
|
|
INDUPALLI KANYAKUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
16
|
Kankipadu
|
AP-06-020-007-007/10854
(EDUPUGALLU)
|
0206020000NRG25090520241303152
|
11/05/2024
|
S Sayam babu
|
0206020WL042403
|
S Sayam babu
|
00168
|
ICIC0006306
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964500
|
|
SANKURU SYAM BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
17
|
Kankipadu
|
AP-06-020-003-003/010004
(MANTHENA)
|
0206020000NRG25100520241337620
|
11/05/2024
|
Yasumariyamma
|
0206020WL043481
|
Yasumariyamma
|
00176
|
IDIB000C602
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964404
|
|
KOTA YESUMARYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kankipadu
|
AP-06-020-003-003/010030
(MANTHENA)
|
0206020000NRG25100520241337621
|
11/05/2024
|
Dharmaiah
|
0206020WL043481
|
Dharmaiah
|
00176
|
IDIB000C602
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964443
|
|
DUVURU DHARMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kankipadu
|
AP-06-020-003-003/010086
(MANTHENA)
|
0206020000NRG25100520241337627
|
11/05/2024
|
missamma
|
0206020WL043481
|
missamma
|
00176
|
IDIB000C602
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964318
|
|
LAM MISSAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Kankipadu
|
AP-06-020-003-003/010095
(MANTHENA)
|
0206020000NRG25100520241337630
|
11/05/2024
|
Kanikaram
|
0206020WL043481
|
Kanikaram
|
00176
|
IDIB000C602
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124964509
|
|
LAM KANIKARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Kankipadu
|
AP-06-020-003-003/010154
(MANTHENA)
|
0206020000NRG25100520241337636
|
11/05/2024
|
Manoharam
|
0206020WL043481
|
Manoharam
|
00176
|
IDIB000C602
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964452
|
|
TALLARI MANOHARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kankipadu
|
AP-06-020-003-003/010231
(MANTHENA)
|
0206020000NRG25100520241337643
|
11/05/2024
|
Prasanthi
|
0206020WL043481
|
Prasanthi
|
00176
|
IDIB000C602
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964529
|
|
KONDETI PRASANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Kankipadu
|
AP-06-020-003-003/010231
(MANTHENA)
|
0206020000NRG25100520241337642
|
11/05/2024
|
Yesubabu
|
0206020WL043481
|
Yesubabu
|
00176
|
IDIB000C602
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964430
|
|
Kondeti Yesu Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Kankipadu
|
AP-06-020-003-003/010280
(MANTHENA)
|
0206020000NRG25100520241337644
|
11/05/2024
|
Nageswara Rao
|
0206020WL043481
|
Nageswara Rao
|
00176
|
IDIB000C602
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964450
|
|
Vadlamatti Nageswara rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
25
|
Kankipadu
|
AP-06-020-007-007/010051
(EDUPUGALLU)
|
0206020000NRG25090520241302661
|
11/05/2024
|
Bhagyalakshmi
|
0206020WL042310
|
Bhagyalakshmi
|
00176
|
IDIB000V045
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964490
|
|
BHAGYA LAKSHMI P
|
KARUR VYSA BANK(607100)
|
|
26
|
Kankipadu
|
AP-06-020-007-007/010054
(EDUPUGALLU)
|
0206020000NRG25090520241302663
|
11/05/2024
|
Nagaratnam
|
0206020WL042312
|
Nagaratnam
|
00176
|
IDIB000V045
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964519
|
|
CHELLI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kankipadu
|
AP-06-020-007-007/010192
(EDUPUGALLU)
|
0206020000NRG25090520241302852
|
11/05/2024
|
Rukmini
|
0206020WL042333
|
Rukmini
|
00176
|
IDIB000V045
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964493
|
|
Mrs CHELLI RUKMINI
|
INDIAN BANK(607105)
|
|
28
|
Kankipadu
|
AP-06-020-007-007/10818
(EDUPUGALLU)
|
0206020000NRG25090520241302667
|
11/05/2024
|
Sk Shameena
|
0206020WL042315
|
Sk Shameena
|
00176
|
IDIB000V045
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964492
|
|
Mrs SHAIK SHAMEENA
|
INDIAN BANK(607105)
|
|
29
|
Kankipadu
|
AP-06-020-007-007/10826
(EDUPUGALLU)
|
0206020000NRG25090520241302892
|
11/05/2024
|
B Rajakumari
|
0206020WL042360
|
B Rajakumari
|
00176
|
IDIB000V045
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964489
|
|
Mrs RAJA KUMARI BORUGADDA
|
INDIAN BANK(607105)
|
|
30
|
Kankipadu
|
AP-06-020-007-007/10853
(EDUPUGALLU)
|
0206020000NRG25090520241303175
|
11/05/2024
|
reddy sri tulasi
|
0206020WL042417
|
reddy sri tulasi
|
00176
|
IDIB000V045
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964385
|
|
REDDY SRI TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kankipadu
|
AP-06-020-007-007/10854
(EDUPUGALLU)
|
0206020000NRG25090520241303151
|
11/05/2024
|
kameswary
|
0206020WL042403
|
kameswary
|
00176
|
IDIB000V045
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964518
|
|
Mrs KAMESWARI SAMKURU
|
INDIAN BANK(607105)
|
|
32
|
Kankipadu
|
AP-06-020-007-007/10860
(EDUPUGALLU)
|
0206020000NRG25090520241303260
|
11/05/2024
|
Thalluri Lavanya
|
0206020WL042432
|
Thalluri Lavanya
|
00176
|
IDIB000V045
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964502
|
|
LAVANYA MANGALAGIR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Kankipadu
|
AP-06-020-007-007/10865
(EDUPUGALLU)
|
0206020000NRG25090520241303180
|
11/05/2024
|
Neelapala Lakshmi
|
0206020WL042422
|
Neelapala Lakshmi
|
00176
|
IDIB000V045
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964512
|
|
Mrs LAKSHMI NEELAPALA
|
INDIAN BANK(607105)
|
|
34
|
Kankipadu
|
AP-06-020-007-007/11004
(EDUPUGALLU)
|
0206020000NRG25090520241302874
|
11/05/2024
|
G Lakshmi
|
0206020WL042351
|
G Lakshmi
|
00176
|
IDIB000V045
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964511
|
|
GANGULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kankipadu
|
AP-06-020-007-007/11016
(EDUPUGALLU)
|
0206020000NRG25090520241302704
|
11/05/2024
|
L Adhilakshmi
|
0206020WL042329
|
L Adhilakshmi
|
00176
|
IDIB000V045
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964503
|
|
LAVETI ADILAKSHMI
|
ICICI BANK LTD(508534)
|
|
36
|
Kankipadu
|
AP-06-020-013-012/010616
(MADDURU)
|
0206020000NRG25100520241337224
|
11/05/2024
|
KARUNAKUMARI
|
0206020WL043471
|
KARUNAKUMARI
|
00176
|
IDIB000V045
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964479
|
|
Mrs Polukonda Karunakumari
|
INDIAN BANK(607105)
|
|
37
|
Kankipadu
|
AP-06-020-013-012/10757
(MADDURU)
|
0206020000NRG25100520241337193
|
11/05/2024
|
GURINDAGUNTA MURALI
|
0206020WL043469
|
GURINDAGUNTA MURALI
|
00176
|
IDIB000V045
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964501
|
|
Mrs Gurindagunta Murali
|
INDIAN BANK(607105)
|
|
38
|
Kankipadu
|
AP-06-020-013-012/10757
(MADDURU)
|
0206020000NRG25100520241337194
|
11/05/2024
|
GURINDAGUNTA PAVANI
|
0206020WL043469
|
GURINDAGUNTA PAVANI
|
00176
|
IDIB000V045
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964491
|
|
GURINDAGUNTA PAVANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
39
|
Kankipadu
|
AP-06-020-003-003/010002
(MANTHENA)
|
0206020000NRG25100520241337618
|
11/05/2024
|
Salomi
|
0206020WL043481
|
Salomi
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964327
|
|
KOTA SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kankipadu
|
AP-06-020-003-003/010004
(MANTHENA)
|
0206020000NRG25100520241337619
|
11/05/2024
|
Prasad
|
0206020WL043481
|
Prasad
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964464
|
|
Kota Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Kankipadu
|
AP-06-020-003-003/010030
(MANTHENA)
|
0206020000NRG25100520241337622
|
11/05/2024
|
Mariyamma
|
0206020WL043481
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964296
|
|
DUVURU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kankipadu
|
AP-06-020-003-003/010085
(MANTHENA)
|
0206020000NRG25100520241337625
|
11/05/2024
|
Laam salomi
|
0206020WL043481
|
Laam salomi
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964332
|
|
LAM SALOMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Kankipadu
|
AP-06-020-003-003/010085
(MANTHENA)
|
0206020000NRG25100520241337624
|
11/05/2024
|
Prasannakumar
|
0206020WL043481
|
Prasannakumar
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964465
|
|
LAAM PRASANNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kankipadu
|
AP-06-020-003-003/010085
(MANTHENA)
|
0206020000NRG25100520241337623
|
11/05/2024
|
Sarojani
|
0206020WL043481
|
Sarojani
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964278
|
|
Lam Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Kankipadu
|
AP-06-020-003-003/010086
(MANTHENA)
|
0206020000NRG25100520241337628
|
11/05/2024
|
Laam sukumar
|
0206020WL043481
|
Laam sukumar
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124964422
|
|
Lam Sukumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Kankipadu
|
AP-06-020-003-003/010130
(MANTHENA)
|
0206020000NRG25100520241337631
|
11/05/2024
|
Koteswararao
|
0206020WL043481
|
Koteswararao
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124964444
|
|
Gogulumudi Koteswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Kankipadu
|
AP-06-020-003-003/010130
(MANTHENA)
|
0206020000NRG25100520241337632
|
11/05/2024
|
Yesumariyamma
|
0206020WL043481
|
Yesumariyamma
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124964310
|
|
Gogulamudi Yesu Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Kankipadu
|
AP-06-020-003-003/010137
(MANTHENA)
|
0206020000NRG25100520241337633
|
11/05/2024
|
Lajaru
|
0206020WL043481
|
Lajaru
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124964459
|
|
Nagadesi Lazar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Kankipadu
|
AP-06-020-003-003/010137
(MANTHENA)
|
0206020000NRG25100520241337634
|
11/05/2024
|
Rani
|
0206020WL043481
|
Rani
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124964323
|
|
MS KALYANI NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kankipadu
|
AP-06-020-003-003/010154
(MANTHENA)
|
0206020000NRG25100520241337637
|
11/05/2024
|
Niramala
|
0206020WL043481
|
Niramala
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964295
|
|
TALLARI NIRAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kankipadu
|
AP-06-020-003-003/010164
(MANTHENA)
|
0206020000NRG25100520241337640
|
11/05/2024
|
Nagababu
|
0206020WL043481
|
Nagababu
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964420
|
|
MALLAVARAPU NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Kankipadu
|
AP-06-020-003-003/010164
(MANTHENA)
|
0206020000NRG25100520241337638
|
11/05/2024
|
Sarojani
|
0206020WL043481
|
Sarojani
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964314
|
|
Mallavarapu Baby Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Kankipadu
|
AP-06-020-003-003/010175
(MANTHENA)
|
0206020000NRG25100520241337641
|
11/05/2024
|
Koteswaramma
|
0206020WL043481
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964317
|
|
NAGADESI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kankipadu
|
AP-06-020-003-003/010217
(MANTHENA)
|
0206020000NRG25100520241337408
|
11/05/2024
|
Sivaiah
|
0206020WL043476
|
Sivaiah
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964285
|
|
Veeranki Sivaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Kankipadu
|
AP-06-020-003-003/010217
(MANTHENA)
|
0206020000NRG25100520241337410
|
11/05/2024
|
Suramma
|
0206020WL043476
|
Suramma
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964303
|
|
Veeranki Suramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Kankipadu
|
AP-06-020-003-003/010244
(MANTHENA)
|
0206020000NRG25100520241337413
|
11/05/2024
|
krishna kumari
|
0206020WL043476
|
krishna kumari
|
00176
|
IDIB0SGB001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964423
|
|
Vanka Krishna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Kankipadu
|
AP-06-020-003-003/010244
(MANTHENA)
|
0206020000NRG25100520241337412
|
11/05/2024
|
Vajram
|
0206020WL043476
|
Vajram
|
00176
|
IDIB0SGB001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964312
|
|
Vanka Vajram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Kankipadu
|
AP-06-020-003-003/010244
(MANTHENA)
|
0206020000NRG25100520241337411
|
11/05/2024
|
Venkateswara Rao
|
0206020WL043476
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964290
|
|
Vanka Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Kankipadu
|
AP-06-020-003-003/010252
(MANTHENA)
|
0206020000NRG25100520241337414
|
11/05/2024
|
Gurupadamu
|
0206020WL043476
|
Gurupadamu
|
00176
|
IDIB0SGB001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964289
|
|
Madu Gurupadam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Kankipadu
|
AP-06-020-003-003/010252
(MANTHENA)
|
0206020000NRG25100520241337416
|
11/05/2024
|
Padmaja
|
0206020WL043476
|
Padmaja
|
00176
|
IDIB0SGB001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964306
|
|
Madu Padmaja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Kankipadu
|
AP-06-020-003-003/010254
(MANTHENA)
|
0206020000NRG25100520241337419
|
11/05/2024
|
Narendramma
|
0206020WL043476
|
Narendramma
|
00176
|
IDIB0SGB001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964456
|
|
KONDETI NAGENDRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Kankipadu
|
AP-06-020-003-003/010254
(MANTHENA)
|
0206020000NRG25100520241337418
|
11/05/2024
|
SivaShankar
|
0206020WL043476
|
SivaShankar
|
00176
|
IDIB0SGB001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964331
|
|
KONDETI SIVA SANKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Kankipadu
|
AP-06-020-003-003/010254
(MANTHENA)
|
0206020000NRG25100520241337417
|
11/05/2024
|
Venkateswara Rao
|
0206020WL043476
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964267
|
|
Kondeti Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Kankipadu
|
AP-06-020-003-003/010255
(MANTHENA)
|
0206020000NRG25100520241337420
|
11/05/2024
|
Koteswara Rao
|
0206020WL043476
|
Koteswara Rao
|
00176
|
IDIB0SGB001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964333
|
|
Maadu Siva Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Kankipadu
|
AP-06-020-003-003/010263
(MANTHENA)
|
0206020000NRG25100520241337421
|
11/05/2024
|
Swamy
|
0206020WL043476
|
Swamy
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964431
|
|
Chinni Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Kankipadu
|
AP-06-020-003-003/010280
(MANTHENA)
|
0206020000NRG25100520241337646
|
11/05/2024
|
Manjuvani
|
0206020WL043481
|
Manjuvani
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964301
|
|
VADLAMATI MANJU VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kankipadu
|
AP-06-020-003-003/010280
(MANTHENA)
|
0206020000NRG25100520241337645
|
11/05/2024
|
Ravi Kumar
|
0206020WL043481
|
Ravi Kumar
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964421
|
|
Vadlamati Ravi Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Kankipadu
|
AP-06-020-003-003/010283
(MANTHENA)
|
0206020000NRG25100520241337648
|
11/05/2024
|
Raghavamma
|
0206020WL043481
|
Raghavamma
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964283
|
|
Kondaveeti Ravamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Kankipadu
|
AP-06-020-003-003/010283
(MANTHENA)
|
0206020000NRG25100520241337647
|
11/05/2024
|
Raghavulu
|
0206020WL043481
|
Raghavulu
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964268
|
|
Kondeti Raghavalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Kankipadu
|
AP-06-020-003-003/010284
(MANTHENA)
|
0206020000NRG25100520241337649
|
11/05/2024
|
Karunakumari
|
0206020WL043481
|
Karunakumari
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964326
|
|
KOTA KARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kankipadu
|
AP-06-020-003-003/010284
(MANTHENA)
|
0206020000NRG25100520241337650
|
11/05/2024
|
Ramesh
|
0206020WL043481
|
Ramesh
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964466
|
|
KOTA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Kankipadu
|
AP-06-020-003-003/010341
(MANTHENA)
|
0206020000NRG25100520241337535
|
11/05/2024
|
Nageswaramma
|
0206020WL043478
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124964294
|
|
Thangisetty Nageswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Kankipadu
|
AP-06-020-003-003/010341
(MANTHENA)
|
0206020000NRG25100520241337533
|
11/05/2024
|
Subramanyam
|
0206020WL043478
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124964286
|
|
Tangisetti Subrahamanyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Kankipadu
|
AP-06-020-003-003/010341
(MANTHENA)
|
0206020000NRG25100520241337536
|
11/05/2024
|
t siva lalitha
|
0206020WL043478
|
t siva lalitha
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124964313
|
|
THANGI SETTY SIVA LA
|
BANK OF BARODA(606985)
|
|
75
|
Kankipadu
|
AP-06-020-003-003/010373
(MANTHENA)
|
0206020000NRG25100520241337538
|
11/05/2024
|
Nagalakshmi
|
0206020WL043478
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124964322
|
|
GOGAM NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Kankipadu
|
AP-06-020-003-003/010373
(MANTHENA)
|
0206020000NRG25100520241337537
|
11/05/2024
|
Venkateswara Rao
|
0206020WL043478
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124964453
|
|
Gogam Venkateswarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Kankipadu
|
AP-06-020-003-003/010375
(MANTHENA)
|
0206020000NRG25100520241337433
|
11/05/2024
|
Srinu
|
0206020WL043476
|
Srinu
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964463
|
|
Srinu Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Kankipadu
|
AP-06-020-003-003/010389
(MANTHENA)
|
0206020000NRG25100520241337439
|
11/05/2024
|
Satyanarayana
|
0206020WL043476
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964269
|
|
Kondeti Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Kankipadu
|
AP-06-020-003-003/010389
(MANTHENA)
|
0206020000NRG25100520241337440
|
11/05/2024
|
Sivarama Prasad
|
0206020WL043476
|
Sivarama Prasad
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964325
|
|
KONDETI SIVARAMA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Kankipadu
|
AP-06-020-003-003/010393
(MANTHENA)
|
0206020000NRG25100520241337540
|
11/05/2024
|
Venkata Durga Lakshmi
|
0206020WL043478
|
Venkata Durga Lakshmi
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124964298
|
|
Tatiboina Venkata Durga Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Kankipadu
|
AP-06-020-003-003/010393
(MANTHENA)
|
0206020000NRG25100520241337539
|
11/05/2024
|
Venkateswara Rao
|
0206020WL043478
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124964282
|
|
Tadiboina Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Kankipadu
|
AP-06-020-003-003/010395
(MANTHENA)
|
0206020000NRG25100520241337541
|
11/05/2024
|
Sitaravamma
|
0206020WL043478
|
Sitaravamma
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124964320
|
|
CHIMATA SEETHARAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Kankipadu
|
AP-06-020-003-003/010396
(MANTHENA)
|
0206020000NRG25100520241337543
|
11/05/2024
|
Naga Malleswarai
|
0206020WL043478
|
Naga Malleswarai
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124964321
|
|
CHIMATA NAGA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Kankipadu
|
AP-06-020-003-003/010396
(MANTHENA)
|
0206020000NRG25100520241337542
|
11/05/2024
|
Purna Chandra Rao
|
0206020WL043478
|
Purna Chandra Rao
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124964292
|
|
Chimata Poornachandra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Kankipadu
|
AP-06-020-003-003/010397
(MANTHENA)
|
0206020000NRG25100520241337544
|
11/05/2024
|
Krishna Kumari
|
0206020WL043478
|
Krishna Kumari
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124964304
|
|
Rayana Krishna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Kankipadu
|
AP-06-020-003-003/010397
(MANTHENA)
|
0206020000NRG25100520241337545
|
11/05/2024
|
Srinivasarao
|
0206020WL043478
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124964440
|
|
RAYANA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Kankipadu
|
AP-06-020-003-003/010400
(MANTHENA)
|
0206020000NRG25100520241337546
|
11/05/2024
|
Raghavamma
|
0206020WL043478
|
Raghavamma
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124964324
|
|
CHIMATA RAGHAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Kankipadu
|
AP-06-020-003-003/010403
(MANTHENA)
|
0206020000NRG25100520241337446
|
11/05/2024
|
Lakshmi
|
0206020WL043476
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964307
|
|
Nangalam Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Kankipadu
|
AP-06-020-003-003/010403
(MANTHENA)
|
0206020000NRG25100520241337445
|
11/05/2024
|
Srinivasarao
|
0206020WL043476
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964280
|
|
NANGALAM SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Kankipadu
|
AP-06-020-003-003/010404
(MANTHENA)
|
0206020000NRG25100520241337448
|
11/05/2024
|
Venkateswara Rao
|
0206020WL043476
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964274
|
|
Chimata Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Kankipadu
|
AP-06-020-003-003/010404
(MANTHENA)
|
0206020000NRG25100520241337449
|
11/05/2024
|
Venkateswaramma
|
0206020WL043476
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964308
|
|
Chimata Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Kankipadu
|
AP-06-020-003-003/010405
(MANTHENA)
|
0206020000NRG25100520241337450
|
11/05/2024
|
Alivelu
|
0206020WL043476
|
Alivelu
|
00176
|
IDIB0SGB001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964438
|
|
VEERANKI ALIVELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Kankipadu
|
AP-06-020-003-003/010405
(MANTHENA)
|
0206020000NRG25100520241337451
|
11/05/2024
|
Sivanaga Prasad
|
0206020WL043476
|
Sivanaga Prasad
|
00176
|
IDIB0SGB001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964293
|
|
Veeranki Siva Naga Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Kankipadu
|
AP-06-020-003-003/010406
(MANTHENA)
|
0206020000NRG25100520241337453
|
11/05/2024
|
Nagamani
|
0206020WL043476
|
Nagamani
|
00176
|
IDIB0SGB001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964302
|
|
Veeranki Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Kankipadu
|
AP-06-020-003-003/010406
(MANTHENA)
|
0206020000NRG25100520241337452
|
11/05/2024
|
Venkaiah
|
0206020WL043476
|
Venkaiah
|
00176
|
IDIB0SGB001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964273
|
|
Veeranki Venkaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Kankipadu
|
AP-06-020-003-003/010444
(MANTHENA)
|
0206020000NRG25100520241337456
|
11/05/2024
|
Veera Raghavamma
|
0206020WL043476
|
Veera Raghavamma
|
00176
|
IDIB0SGB001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964275
|
|
Veeranki Veera Raghavamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Kankipadu
|
AP-06-020-003-003/010444
(MANTHENA)
|
0206020000NRG25100520241337455
|
11/05/2024
|
venkateswararao
|
0206020WL043476
|
venkateswararao
|
00176
|
IDIB0SGB001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964270
|
|
Veeranki Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Kankipadu
|
AP-06-020-003-003/010498
(MANTHENA)
|
0206020000NRG25100520241337559
|
11/05/2024
|
dasu
|
0206020WL043478
|
dasu
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124964445
|
|
Bandi Dhasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Kankipadu
|
AP-06-020-003-003/010520
(MANTHENA)
|
0206020000NRG25100520241337651
|
11/05/2024
|
jeenbabu
|
0206020WL043481
|
jeenbabu
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964428
|
|
Tiruvidulu Jeevan Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Kankipadu
|
AP-06-020-003-003/010520
(MANTHENA)
|
0206020000NRG25100520241337652
|
11/05/2024
|
prasanthi
|
0206020WL043481
|
prasanthi
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964427
|
|
Tiruvidulu Prasanthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Kankipadu
|
AP-06-020-003-003/010523
(MANTHENA)
|
0206020000NRG25100520241337654
|
11/05/2024
|
Leelamma
|
0206020WL043481
|
Leelamma
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964284
|
|
Tiruveedula Leelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Kankipadu
|
AP-06-020-003-003/010523
(MANTHENA)
|
0206020000NRG25100520241337653
|
11/05/2024
|
Prabhakara Rao
|
0206020WL043481
|
Prabhakara Rao
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964429
|
|
Thiruvidhula Prabhakarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Kankipadu
|
AP-06-020-003-003/010539
(MANTHENA)
|
0206020000NRG25100520241337458
|
11/05/2024
|
venkatapati rao
|
0206020WL043476
|
venkatapati rao
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964329
|
|
TIRUMALASETTI VENKATAPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Kankipadu
|
AP-06-020-003-003/010539
(MANTHENA)
|
0206020000NRG25100520241337457
|
11/05/2024
|
venkateswaramma
|
0206020WL043476
|
venkateswaramma
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964297
|
|
Tirumalasetti Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Kankipadu
|
AP-06-020-003-003/010543
(MANTHENA)
|
0206020000NRG25100520241337461
|
11/05/2024
|
khanjari
|
0206020WL043476
|
khanjari
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964300
|
|
Tirumalasetti Khanjari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Kankipadu
|
AP-06-020-003-003/010543
(MANTHENA)
|
0206020000NRG25100520241337460
|
11/05/2024
|
prasadarao
|
0206020WL043476
|
prasadarao
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964319
|
|
TIRUMALASETTI PRASADA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Kankipadu
|
AP-06-020-003-003/010544
(MANTHENA)
|
0206020000NRG25100520241337462
|
11/05/2024
|
hanumantarao
|
0206020WL043476
|
hanumantarao
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964281
|
|
Tirumalasetty Hanumantha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Kankipadu
|
AP-06-020-003-003/010544
(MANTHENA)
|
0206020000NRG25100520241337463
|
11/05/2024
|
lakshmi
|
0206020WL043476
|
lakshmi
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964311
|
|
Tirumalasetty Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Kankipadu
|
AP-06-020-003-003/010546
(MANTHENA)
|
0206020000NRG25100520241337464
|
11/05/2024
|
rajalingam
|
0206020WL043476
|
rajalingam
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964449
|
|
RAJA MAHENDRA VARAPU RAJALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Kankipadu
|
AP-06-020-003-003/010546
(MANTHENA)
|
0206020000NRG25100520241337465
|
11/05/2024
|
shivaparvati
|
0206020WL043476
|
shivaparvati
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964309
|
|
RAJA MAHENDRA VARAPU SIVAPARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Kankipadu
|
AP-06-020-003-003/010547
(MANTHENA)
|
0206020000NRG25100520241337467
|
11/05/2024
|
dhanalakshmi
|
0206020WL043476
|
dhanalakshmi
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964299
|
|
Tirumalasetti Dhanalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Kankipadu
|
AP-06-020-003-003/010547
(MANTHENA)
|
0206020000NRG25100520241337466
|
11/05/2024
|
srinivasaravu
|
0206020WL043476
|
srinivasaravu
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964330
|
|
TIRUMALASETTI SRINIVAS RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Kankipadu
|
AP-06-020-003-003/010550
(MANTHENA)
|
0206020000NRG25100520241337469
|
11/05/2024
|
RAVI KUMAR
|
0206020WL043476
|
RAVI KUMAR
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964442
|
|
Tirumalasetti Ravi Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Kankipadu
|
AP-06-020-003-003/010550
(MANTHENA)
|
0206020000NRG25100520241337468
|
11/05/2024
|
SUBRAHAMANYAM
|
0206020WL043476
|
SUBRAHAMANYAM
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964316
|
|
TIRUMALASETTY SUBRAHMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Kankipadu
|
AP-06-020-003-003/010564
(MANTHENA)
|
0206020000NRG25100520241337472
|
11/05/2024
|
rammohanarao
|
0206020WL043476
|
rammohanarao
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964272
|
|
Tirumalasetty Ramm Mohan Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Kankipadu
|
AP-06-020-003-003/010564
(MANTHENA)
|
0206020000NRG25100520241337471
|
11/05/2024
|
sujatha
|
0206020WL043476
|
sujatha
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964287
|
|
Thirumalasetti Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Kankipadu
|
AP-06-020-003-003/010569
(MANTHENA)
|
0206020000NRG25100520241337473
|
11/05/2024
|
rani
|
0206020WL043476
|
rani
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964434
|
|
Kondeti Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Kankipadu
|
AP-06-020-003-003/010576
(MANTHENA)
|
0206020000NRG25100520241337474
|
11/05/2024
|
nagalakshmi
|
0206020WL043476
|
nagalakshmi
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964315
|
|
Veeranki Nagalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Kankipadu
|
AP-06-020-003-003/010614
(MANTHENA)
|
0206020000NRG25100520241337656
|
11/05/2024
|
AMRUTHA RANI
|
0206020WL043481
|
AMRUTHA RANI
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964446
|
|
MALLAVARAPU AMRUTHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Kankipadu
|
AP-06-020-003-003/010638
(MANTHENA)
|
0206020000NRG25100520241337477
|
11/05/2024
|
suneetha
|
0206020WL043476
|
suneetha
|
00176
|
IDIB0SGB001
|
790
|
790
|
Processed
|
18/05/2024
|
|
4124964432
|
|
Veeranki Suneetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Kankipadu
|
AP-06-020-003-003/010652
(MANTHENA)
|
0206020000NRG25100520241337479
|
11/05/2024
|
CHIATANYA
|
0206020WL043476
|
CHIATANYA
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964457
|
|
Kondeti Chaitanya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Kankipadu
|
AP-06-020-003-003/10667
(MANTHENA)
|
0206020000NRG25100520241337657
|
11/05/2024
|
Jujjavarapu komali
|
0206020WL043481
|
Jujjavarapu komali
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124964426
|
|
Jujjavarapu Komali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Kankipadu
|
AP-06-020-003-003/10677
(MANTHENA)
|
0206020000NRG25100520241337660
|
11/05/2024
|
Tiruveedula nirmala
|
0206020WL043481
|
Tiruveedula nirmala
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124964451
|
|
THIRIVEEDHULA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Kankipadu
|
AP-06-020-003-003/10677
(MANTHENA)
|
0206020000NRG25100520241337659
|
11/05/2024
|
Tiruveedula samuyelu
|
0206020WL043481
|
Tiruveedula samuyelu
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124964419
|
|
Tirividula Samuyelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Kankipadu
|
AP-06-020-003-003/10681
(MANTHENA)
|
0206020000NRG25100520241337661
|
11/05/2024
|
Duvvuru harika
|
0206020WL043481
|
Duvvuru harika
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964461
|
|
Duvuru Hareeka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Kankipadu
|
AP-06-020-003-003/10681
(MANTHENA)
|
0206020000NRG25100520241337662
|
11/05/2024
|
Duvvuru prasanna kumar
|
0206020WL043481
|
Duvvuru prasanna kumar
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964425
|
|
Duvuru Prasana Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Kankipadu
|
AP-06-020-003-003/10684
(MANTHENA)
|
0206020000NRG25100520241337562
|
11/05/2024
|
Gogam suryanarayana
|
0206020WL043478
|
Gogam suryanarayana
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124964291
|
|
Gogam Suryanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Kankipadu
|
AP-06-020-003-003/10684
(MANTHENA)
|
0206020000NRG25100520241337561
|
11/05/2024
|
Gogam vijayalakshmi
|
0206020WL043478
|
Gogam vijayalakshmi
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124964288
|
|
Gogam Vijayalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Kankipadu
|
AP-06-020-003-003/10686
(MANTHENA)
|
0206020000NRG25100520241337483
|
11/05/2024
|
Yenugula sujatha
|
0206020WL043476
|
Yenugula sujatha
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964276
|
|
Yenugula Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Kankipadu
|
AP-06-020-003-003/10687
(MANTHENA)
|
0206020000NRG25100520241337484
|
11/05/2024
|
Gorre kondalarao
|
0206020WL043476
|
Gorre kondalarao
|
00176
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964271
|
|
Gorre Kondala Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Kankipadu
|
AP-06-020-003-003/10694
(MANTHENA)
|
0206020000NRG25100520241337565
|
11/05/2024
|
Yenugula rama krishna
|
0206020WL043478
|
Yenugula rama krishna
|
00176
|
IDIB0SGB001
|
787
|
787
|
Processed
|
18/05/2024
|
|
4124964424
|
|
Yenugula Ramakrishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Kankipadu
|
AP-06-020-003-003/10694
(MANTHENA)
|
0206020000NRG25100520241337564
|
11/05/2024
|
Yenugula sreelakshmi
|
0206020WL043478
|
Yenugula sreelakshmi
|
00176
|
IDIB0SGB001
|
787
|
787
|
Processed
|
18/05/2024
|
|
4124964305
|
|
Yenugula Sreelaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Kankipadu
|
AP-06-020-003-003/10694
(MANTHENA)
|
0206020000NRG25100520241337563
|
11/05/2024
|
Yenugula subbarao
|
0206020WL043478
|
Yenugula subbarao
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124964328
|
|
Yenugula Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Kankipadu
|
AP-06-020-016-015/010294
(DAVULURU)
|
0206020000NRG25090520241300640
|
11/05/2024
|
sujata
|
0206020WL042037
|
sujata
|
00176
|
IDIB0SGB001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124964437
|
|
SANNALA SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Kankipadu
|
AP-06-020-019-018/010472
(KUNDERU)
|
0206020000NRG25090520241301204
|
11/05/2024
|
samrajyaam
|
0206020WL042120
|
samrajyaam
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964441
|
|
KEDARASI SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Kankipadu
|
AP-06-020-019-018/010495
(KUNDERU)
|
0206020000NRG25090520241301203
|
11/05/2024
|
Sravani
|
0206020WL042119
|
Sravani
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964462
|
|
BANDELA SRAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Kankipadu
|
AP-06-020-019-018/010496
(KUNDERU)
|
0206020000NRG25090520241300946
|
11/05/2024
|
Ravi
|
0206020WL042102
|
Ravi
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964455
|
|
AYYANKI RAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Kankipadu
|
AP-06-020-019-018/010496
(KUNDERU)
|
0206020000NRG25090520241300947
|
11/05/2024
|
Samrajyam
|
0206020WL042102
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964448
|
|
AYYANKI SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Kankipadu
|
AP-06-020-019-018/010552
(KUNDERU)
|
0206020000NRG25090520241300945
|
11/05/2024
|
Naga Malleswari
|
0206020WL042101
|
Naga Malleswari
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964471
|
|
TUMMALA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Kankipadu
|
AP-06-020-019-018/010572
(KUNDERU)
|
0206020000NRG25090520241301199
|
11/05/2024
|
Siva Parvathi
|
0206020WL042117
|
Siva Parvathi
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964454
|
|
PASAM SIVA PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Kankipadu
|
AP-06-020-019-018/010578
(KUNDERU)
|
0206020000NRG25090520241302263
|
11/05/2024
|
Koteswara Rao
|
0206020WL042196
|
Koteswara Rao
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964470
|
|
KOMARAGIRI KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Kankipadu
|
AP-06-020-019-018/010580
(KUNDERU)
|
0206020000NRG25090520241300963
|
11/05/2024
|
Chukka Rao
|
0206020WL042112
|
Chukka Rao
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964467
|
|
MR CHOKKA RAO BOIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103237
|
103237
|
|
|
|
|
|
|
|
|
143
|
Kankipadu
|
AP-06-020-013-012/010616
(MADDURU)
|
0206020000NRG25100520241337223
|
11/05/2024
|
RAMESH
|
0206020WL043471
|
RAMESH
|
00177
|
IOBA0001067
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4124964365
|
|
RAMESH POLUKONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
144
|
Kankipadu
|
AP-06-020-007-007/10794
(EDUPUGALLU)
|
0206020000NRG25090520241302687
|
11/05/2024
|
SIVALA SAI DURGA
|
0206020WL042320
|
SIVALA SAI DURGA
|
00177
|
IOBA0003511
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4124964413
|
|
SIVALA SAI DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
145
|
Kankipadu
|
AP-06-020-019-018/010594
(KUNDERU)
|
0206020000NRG25090520241301201
|
11/05/2024
|
Sujatha
|
0206020WL042118
|
Sujatha
|
00227
|
KVBL0001463
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964366
|
|
DANTU SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
146
|
Kankipadu
|
AP-06-020-003-003/010252
(MANTHENA)
|
0206020000NRG25100520241337415
|
11/05/2024
|
Sambhasivarao
|
0206020WL043476
|
Sambhasivarao
|
00415
|
SBIN0001410
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964378
|
|
MADU SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Kankipadu
|
AP-06-020-003-003/010341
(MANTHENA)
|
0206020000NRG25100520241337534
|
11/05/2024
|
Tulasirao
|
0206020WL043478
|
Tulasirao
|
00415
|
SBIN0001410
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124964380
|
|
MR TULASI RAM TANGISETTY
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kankipadu
|
AP-06-020-003-003/010403
(MANTHENA)
|
0206020000NRG25100520241337447
|
11/05/2024
|
venkata hari prasad
|
0206020WL043476
|
venkata hari prasad
|
00415
|
SBIN0001410
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964384
|
|
MR NANGALAM VENKATA HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kankipadu
|
AP-06-020-003-003/010406
(MANTHENA)
|
0206020000NRG25100520241337454
|
11/05/2024
|
Veeranki sai chandu
|
0206020WL043476
|
Veeranki sai chandu
|
00415
|
SBIN0001410
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964376
|
|
Veeranki Sai Chabdu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Kankipadu
|
AP-06-020-003-003/010661
(MANTHENA)
|
0206020000NRG25100520241337480
|
11/05/2024
|
KUSUMA RANI
|
0206020WL043476
|
KUSUMA RANI
|
00415
|
SBIN0001410
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964382
|
|
VEERANKI KUSUMA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Kankipadu
|
AP-06-020-003-003/010661
(MANTHENA)
|
0206020000NRG25100520241337481
|
11/05/2024
|
PRAVEEN
|
0206020WL043476
|
PRAVEEN
|
00415
|
SBIN0001410
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964407
|
|
MR VEERANKI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kankipadu
|
AP-06-020-007-007/10764
(EDUPUGALLU)
|
0206020000NRG25090520241302662
|
11/05/2024
|
Oggu.vijaya
|
0206020WL042311
|
Oggu.vijaya
|
00415
|
SBIN0001410
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964412
|
|
MRS OGGU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kankipadu
|
AP-06-020-007-007/10846
(EDUPUGALLU)
|
0206020000NRG25090520241303171
|
11/05/2024
|
K.SRINIVAS
|
0206020WL042413
|
K.SRINIVAS
|
00415
|
SBIN0001410
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964377
|
|
KONDAPANENI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kankipadu
|
AP-06-020-007-007/11015
(EDUPUGALLU)
|
0206020000NRG25090520241302850
|
11/05/2024
|
DEVABATTULA VARALAKSHMI
|
0206020WL042331
|
DEVABATTULA VARALAKSHMI
|
00415
|
SBIN0001410
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964418
|
|
DEVA BHAKTUNI VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Kankipadu
|
AP-06-020-008-008/010613
(PUNADIPADU)
|
0206020000NRG25090520241307695
|
11/05/2024
|
Padma Cheeli
|
0206020WL042579
|
Padma Cheeli
|
00415
|
SBIN0001410
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964379
|
|
MRS PADMA CHEELI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kankipadu
|
AP-06-020-010-009/040950
(KOLLAVENNU)
|
0206020000NRG25090520241300840
|
11/05/2024
|
ramesh
|
0206020WL042054
|
ramesh
|
00415
|
SBIN0001410
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964408
|
|
MR TANGIRALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kankipadu
|
AP-06-020-010-009/41133
(KOLLAVENNU)
|
0206020000NRG25090520241300880
|
11/05/2024
|
PULAPA RAMARAO
|
0206020WL042069
|
PULAPA RAMARAO
|
00415
|
SBIN0001410
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964410
|
|
MR PULAPA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kankipadu
|
AP-06-020-013-012/010632
(MADDURU)
|
0206020000NRG25100520241337076
|
11/05/2024
|
ASHA JYOTHI
|
0206020WL043461
|
ASHA JYOTHI
|
00415
|
SBIN0001410
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964406
|
|
Mrs DASARI ASHA JYOTHI
|
INDIAN BANK(607105)
|
|
159
|
Kankipadu
|
AP-06-020-016-015/010294
(DAVULURU)
|
0206020000NRG25090520241300641
|
11/05/2024
|
Sannala Samba Siva Rao
|
0206020WL042037
|
Sannala Samba Siva Rao
|
00415
|
SBIN0001410
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124964416
|
|
Mr SANNALA SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Kankipadu
|
AP-06-020-019-018/010509
(KUNDERU)
|
0206020000NRG25090520241302256
|
11/05/2024
|
Raghavendra Rao
|
0206020WL042190
|
Raghavendra Rao
|
00415
|
SBIN0001410
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964411
|
|
MR PALADUGU RAGHAVENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kankipadu
|
AP-06-020-019-018/010550
(KUNDERU)
|
0206020000NRG25090520241300928
|
11/05/2024
|
Subramanyeswararao
|
0206020WL042090
|
Subramanyeswararao
|
00415
|
SBIN0001410
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964381
|
|
MR AKULA SUBRAMANYESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
162
|
Kankipadu
|
AP-06-020-019-018/010606
(KUNDERU)
|
0206020000NRG25090520241300933
|
11/05/2024
|
Lakshmi
|
0206020WL042095
|
Lakshmi
|
00415
|
SBIN0002758
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964386
|
|
ARIKATLA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
163
|
Kankipadu
|
AP-06-020-019-018/010636
(KUNDERU)
|
0206020000NRG25090520241300913
|
11/05/2024
|
Meri
|
0206020WL042081
|
Meri
|
00415
|
SBIN0011101
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124964383
|
|
PATHURI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
164
|
Kankipadu
|
AP-06-020-019-018/010495
(KUNDERU)
|
0206020000NRG25090520241301202
|
11/05/2024
|
Shantha Kumari
|
0206020WL042119
|
Shantha Kumari
|
00415
|
SBIN0020772
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964414
|
|
Kolluri Shantha Kumari
|
IDFC BANK LIMITED(608117)
|
|
165
|
Kankipadu
|
AP-06-020-019-018/010499
(KUNDERU)
|
0206020000NRG25090520241301270
|
11/05/2024
|
Ramadevi
|
0206020WL042123
|
Ramadevi
|
00415
|
SBIN0020772
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964497
|
|
MRS VENTRAPRAGADA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kankipadu
|
AP-06-020-019-018/010509
(KUNDERU)
|
0206020000NRG25090520241302257
|
11/05/2024
|
Vani
|
0206020WL042190
|
Vani
|
00415
|
SBIN0020772
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964499
|
|
MRS VANI PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kankipadu
|
AP-06-020-019-018/010510
(KUNDERU)
|
0206020000NRG25090520241300961
|
11/05/2024
|
Vijayamma
|
0206020WL042110
|
Vijayamma
|
00415
|
SBIN0020772
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964496
|
|
GUNTAKA VIJAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Kankipadu
|
AP-06-020-019-018/010523
(KUNDERU)
|
0206020000NRG25090520241302254
|
11/05/2024
|
Bhavani Likhitha
|
0206020WL042188
|
Bhavani Likhitha
|
00415
|
SBIN0020772
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964417
|
|
YARRAMSETTI BHAVANI LIKHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Kankipadu
|
AP-06-020-019-018/010550
(KUNDERU)
|
0206020000NRG25090520241300927
|
11/05/2024
|
Naga Lakshmi
|
0206020WL042090
|
Naga Lakshmi
|
00415
|
SBIN0020772
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964415
|
|
Ms GARLAPATI NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
170
|
Kankipadu
|
AP-06-020-019-018/010578
(KUNDERU)
|
0206020000NRG25090520241302264
|
11/05/2024
|
Mani
|
0206020WL042196
|
Mani
|
00415
|
SBIN0020772
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964498
|
|
MRS KOMARAGIRI MANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kankipadu
|
AP-06-020-019-018/010580
(KUNDERU)
|
0206020000NRG25090520241300964
|
11/05/2024
|
Durga
|
0206020WL042112
|
Durga
|
00415
|
SBIN0020772
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964494
|
|
MR BOJJA DURGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kankipadu
|
AP-06-020-019-018/010585
(KUNDERU)
|
0206020000NRG25090520241302262
|
11/05/2024
|
Koteswaramma
|
0206020WL042195
|
Koteswaramma
|
00415
|
SBIN0020772
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964495
|
|
MRS MAKKINA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
173
|
Kankipadu
|
AP-06-020-007-007/10880
(EDUPUGALLU)
|
0206020000NRG25090520241303144
|
11/05/2024
|
M Malleswari
|
0206020WL042399
|
M Malleswari
|
00468
|
UBIN0533009
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964409
|
|
MAGULURI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
174
|
Kankipadu
|
AP-06-020-007-007/10794
(EDUPUGALLU)
|
0206020000NRG25090520241302686
|
11/05/2024
|
SIVALA LAKSHMI
|
0206020WL042320
|
SIVALA LAKSHMI
|
00468
|
UBIN0804444
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964334
|
|
SIVALA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
175
|
Kankipadu
|
AP-06-020-019-018/010602
(KUNDERU)
|
0206020000NRG25090520241300953
|
11/05/2024
|
Lakshmana Charya
|
0206020WL042104
|
Lakshmana Charya
|
00468
|
UBIN0806111
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964335
|
|
ADDEPALLI LAKSHMANACHARYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
176
|
Kankipadu
|
AP-06-020-003-003/010539
(MANTHENA)
|
0206020000NRG25100520241337459
|
11/05/2024
|
Tirumalasetti upendra jagannadham
|
0206020WL043476
|
Tirumalasetti upendra jagannadham
|
00468
|
UBIN0809047
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964364
|
|
TIRUMALASETTI UPENDRA JAGANNADAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
Kankipadu
|
AP-06-020-003-003/010552
(MANTHENA)
|
0206020000NRG25100520241337470
|
11/05/2024
|
KARUNA
|
0206020WL043476
|
KARUNA
|
00468
|
UBIN0809047
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964363
|
|
Maadu Karuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Kankipadu
|
AP-06-020-007-007/10804
(EDUPUGALLU)
|
0206020000NRG25090520241302872
|
11/05/2024
|
N Nagamma
|
0206020WL042349
|
N Nagamma
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964356
|
|
NEELAM NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Kankipadu
|
AP-06-020-007-007/11014
(EDUPUGALLU)
|
0206020000NRG25090520241302863
|
11/05/2024
|
ABujji
|
0206020WL042341
|
ABujji
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964348
|
|
ANNAPUREDDY BUJJI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Kankipadu
|
AP-06-020-008-008/010112
(PUNADIPADU)
|
0206020000NRG25090520241307868
|
11/05/2024
|
Nageswari
|
0206020WL042591
|
Nageswari
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964336
|
|
Mrs NAGESWARI GODDALLA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
181
|
Kankipadu
|
AP-06-020-008-008/010420
(PUNADIPADU)
|
0206020000NRG25090520241307380
|
11/05/2024
|
Nirmala
|
0206020WL042568
|
Nirmala
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964338
|
|
THAGARAM NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Kankipadu
|
AP-06-020-008-008/010469
(PUNADIPADU)
|
0206020000NRG25090520241307810
|
11/05/2024
|
Devarapalli Bujji
|
0206020WL042584
|
Devarapalli Bujji
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964349
|
|
DEVARAPALLI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Kankipadu
|
AP-06-020-008-008/010692
(PUNADIPADU)
|
0206020000NRG25090520241307923
|
11/05/2024
|
Chiranjeevi
|
0206020WL042595
|
Chiranjeevi
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964350
|
|
BANDARU CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Kankipadu
|
AP-06-020-008-008/010692
(PUNADIPADU)
|
0206020000NRG25090520241307924
|
11/05/2024
|
Eswari
|
0206020WL042595
|
Eswari
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964352
|
|
Mrs BANDARU ESWARI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
185
|
Kankipadu
|
AP-06-020-008-008/010747
(PUNADIPADU)
|
0206020000NRG25090520241307927
|
11/05/2024
|
karuna
|
0206020WL042597
|
karuna
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964345
|
|
ERLA KARUNA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Kankipadu
|
AP-06-020-008-008/010747
(PUNADIPADU)
|
0206020000NRG25090520241307926
|
11/05/2024
|
rambabu
|
0206020WL042597
|
rambabu
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964354
|
|
ERLA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Kankipadu
|
AP-06-020-008-008/010775
(PUNADIPADU)
|
0206020000NRG25090520241307272
|
11/05/2024
|
maremma
|
0206020WL042564
|
maremma
|
00468
|
UBIN0809047
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124964341
|
|
GODDALLA MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Kankipadu
|
AP-06-020-008-008/010810
(PUNADIPADU)
|
0206020000NRG25090520241307369
|
11/05/2024
|
lakshmi
|
0206020WL042566
|
lakshmi
|
00468
|
UBIN0809047
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124964347
|
|
LOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Kankipadu
|
AP-06-020-008-008/10827
(PUNADIPADU)
|
0206020000NRG25090520241307381
|
11/05/2024
|
Nagalakshmi
|
0206020WL042569
|
Nagalakshmi
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964355
|
|
JAMPANI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Kankipadu
|
AP-06-020-008-008/10874
(PUNADIPADU)
|
0206020000NRG25090520241307691
|
11/05/2024
|
Kaviri Tiripatamma
|
0206020WL042576
|
Kaviri Tiripatamma
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964357
|
|
KAVIRI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Kankipadu
|
AP-06-020-008-008/10879
(PUNADIPADU)
|
0206020000NRG25090520241307684
|
11/05/2024
|
Katta Nageswaramma
|
0206020WL042574
|
Katta Nageswaramma
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964339
|
|
KATTA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Kankipadu
|
AP-06-020-008-008/10881
(PUNADIPADU)
|
0206020000NRG25090520241307583
|
11/05/2024
|
Mohammad Abidunnisa
|
0206020WL042572
|
Mohammad Abidunnisa
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964342
|
|
Mrs ABIDUNNISA
|
INDIAN BANK(607105)
|
|
193
|
Kankipadu
|
AP-06-020-008-008/10888
(PUNADIPADU)
|
0206020000NRG25090520241307925
|
11/05/2024
|
gunja durga
|
0206020WL042596
|
gunja durga
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964344
|
|
GUNJA DURGA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Kankipadu
|
AP-06-020-008-008/10889
(PUNADIPADU)
|
0206020000NRG25090520241307778
|
11/05/2024
|
DERANGULA SATISH
|
0206020WL042582
|
DERANGULA SATISH
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964361
|
|
DERANGULA SATISH
|
UNION BANK OF INDIA(508500)
|
|
195
|
Kankipadu
|
AP-06-020-008-008/10892
(PUNADIPADU)
|
0206020000NRG25090520241307922
|
11/05/2024
|
Pandhi Koteswaramma
|
0206020WL042594
|
Pandhi Koteswaramma
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964353
|
|
PANDI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Kankipadu
|
AP-06-020-008-008/10893
(PUNADIPADU)
|
0206020000NRG25090520241307825
|
11/05/2024
|
Goddalla Durga
|
0206020WL042588
|
Goddalla Durga
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964337
|
|
GODDALLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Kankipadu
|
AP-06-020-008-008/10894
(PUNADIPADU)
|
0206020000NRG25090520241307873
|
11/05/2024
|
Jayampu Kannamma
|
0206020WL042592
|
Jayampu Kannamma
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964340
|
|
JAYAMPU KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Kankipadu
|
AP-06-020-010-009/040638
(KOLLAVENNU)
|
0206020000NRG25090520241300889
|
11/05/2024
|
TUMMALA CHIRANJEEVI
|
0206020WL042074
|
TUMMALA CHIRANJEEVI
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964360
|
|
TUMMALA CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Kankipadu
|
AP-06-020-010-009/040658
(KOLLAVENNU)
|
0206020000NRG25090520241300871
|
11/05/2024
|
KONDRU ATCHAMMA
|
0206020WL042066
|
KONDRU ATCHAMMA
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964343
|
|
KONDRU ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Kankipadu
|
AP-06-020-010-009/040950
(KOLLAVENNU)
|
0206020000NRG25090520241300841
|
11/05/2024
|
sony
|
0206020WL042054
|
sony
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964362
|
|
KATURI SONI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Kankipadu
|
AP-06-020-010-009/41100
(KOLLAVENNU)
|
0206020000NRG25090520241300850
|
11/05/2024
|
Aruna
|
0206020WL042059
|
Aruna
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964359
|
|
JONAPUDI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Kankipadu
|
AP-06-020-010-009/41125
(KOLLAVENNU)
|
0206020000NRG25090520241300897
|
11/05/2024
|
DURGA MUGADA
|
0206020WL042076
|
DURGA MUGADA
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964351
|
|
DURGA MUGADA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Kankipadu
|
AP-06-020-010-009/41131
(KOLLAVENNU)
|
0206020000NRG25090520241308037
|
11/05/2024
|
SRINIVASARAO KORADA
|
0206020WL042603
|
SRINIVASARAO KORADA
|
00468
|
UBIN0809047
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964346
|
|
SRINIVASARAO KORADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30058
|
30058
|
|
|
|
|
|
|
|
|
204
|
Kankipadu
|
AP-06-020-007-007/11006
(EDUPUGALLU)
|
0206020000NRG25090520241302897
|
11/05/2024
|
Ch Manga
|
0206020WL042363
|
Ch Manga
|
00468
|
UBIN0815411
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964367
|
|
CHALIGANTI MANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
205
|
Kankipadu
|
AP-06-020-019-018/010594
(KUNDERU)
|
0206020000NRG25090520241301200
|
11/05/2024
|
Raghavamma
|
0206020WL042118
|
Raghavamma
|
00468
|
UBIN0816264
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964371
|
|
Mrs DANTU RAGHAVAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
206
|
Kankipadu
|
AP-06-020-019-018/010602
(KUNDERU)
|
0206020000NRG25090520241300954
|
11/05/2024
|
Sravani
|
0206020WL042104
|
Sravani
|
00468
|
UBIN0816264
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964373
|
|
Addepalli Sravani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
207
|
Kankipadu
|
AP-06-020-007-007/10811
(EDUPUGALLU)
|
0206020000NRG25090520241302858
|
11/05/2024
|
Aruna
|
0206020WL042338
|
Aruna
|
00468
|
UBIN0827461
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964394
|
|
AVALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Kankipadu
|
AP-06-020-007-007/10821
(EDUPUGALLU)
|
0206020000NRG25090520241302861
|
11/05/2024
|
samrajyam
|
0206020WL042340
|
samrajyam
|
00468
|
UBIN0827461
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964392
|
|
VADLAMANU SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
Kankipadu
|
AP-06-020-007-007/10821
(EDUPUGALLU)
|
0206020000NRG25090520241302862
|
11/05/2024
|
V VENKATESWARA RAO
|
0206020WL042340
|
V VENKATESWARA RAO
|
00468
|
UBIN0827461
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964393
|
|
VADLAMANU VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Kankipadu
|
AP-06-020-007-007/10829
(EDUPUGALLU)
|
0206020000NRG25090520241302902
|
11/05/2024
|
Podili Surya Kumari
|
0206020WL042367
|
Podili Surya Kumari
|
00468
|
UBIN0827461
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964396
|
|
SURYAKUMARI PODILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Kankipadu
|
AP-06-020-007-007/10846
(EDUPUGALLU)
|
0206020000NRG25090520241303170
|
11/05/2024
|
K.ROSHINI
|
0206020WL042413
|
K.ROSHINI
|
00468
|
UBIN0827461
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964391
|
|
KONDAPANENI ROSHINI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Kankipadu
|
AP-06-020-007-007/10884
(EDUPUGALLU)
|
0206020000NRG25090520241303168
|
11/05/2024
|
Veera Ratnakumari
|
0206020WL042411
|
Veera Ratnakumari
|
00468
|
UBIN0827461
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964395
|
|
KONDRAJU VEERARATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Kankipadu
|
AP-06-020-007-007/10892
(EDUPUGALLU)
|
0206020000NRG25090520241303147
|
11/05/2024
|
T .Srilakshmi
|
0206020WL042401
|
T .Srilakshmi
|
00468
|
UBIN0827461
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964368
|
|
THORLAPATI SRILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Kankipadu
|
AP-06-020-013-012/010715
(MADDURU)
|
0206020000NRG25100520241337078
|
11/05/2024
|
SAMBASIVARAO
|
0206020WL043463
|
SAMBASIVARAO
|
00468
|
UBIN0827461
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964397
|
|
TAMMA SAMBASIVARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
215
|
Kankipadu
|
AP-06-020-007-007/010149
(EDUPUGALLU)
|
0206020000NRG25090520241302664
|
11/05/2024
|
Sugandam
|
0206020WL042313
|
Sugandam
|
00468
|
UBIN0910261
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964372
|
|
PATHURI SUGANDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Kankipadu
|
AP-06-020-007-007/10807
(EDUPUGALLU)
|
0206020000NRG25090520241302884
|
11/05/2024
|
NIMMAKURI BHAGYA SRI
|
0206020WL042354
|
NIMMAKURI BHAGYA SRI
|
00468
|
UBIN0910261
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964358
|
|
NIMMAKURI BHAGYA SRI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Kankipadu
|
AP-06-020-010-009/040638
(KOLLAVENNU)
|
0206020000NRG25090520241300890
|
11/05/2024
|
TUMMALA PAPA
|
0206020WL042074
|
TUMMALA PAPA
|
00468
|
UBIN0910261
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964369
|
|
TUMMALA PAPA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Kankipadu
|
AP-06-020-010-009/41134
(KOLLAVENNU)
|
0206020000NRG25090520241300864
|
11/05/2024
|
KANDEPU JAYAMMA
|
0206020WL042062
|
KANDEPU JAYAMMA
|
00468
|
UBIN0910261
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964370
|
|
KANDEPU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
219
|
Kankipadu
|
AP-06-020-003-003/010086
(MANTHENA)
|
0206020000NRG25100520241337626
|
11/05/2024
|
devadasu
|
0206020WL043481
|
devadasu
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964277
|
|
Lam Deva Dasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Kankipadu
|
AP-06-020-003-003/010095
(MANTHENA)
|
0206020000NRG25100520241337629
|
11/05/2024
|
Sekhar
|
0206020WL043481
|
Sekhar
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124964279
|
|
Lam Sekhar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Kankipadu
|
AP-06-020-003-003/010164
(MANTHENA)
|
0206020000NRG25100520241337639
|
11/05/2024
|
Sujatha
|
0206020WL043481
|
Sujatha
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124964405
|
|
MALLAVARAPU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Kankipadu
|
AP-06-020-003-003/010217
(MANTHENA)
|
0206020000NRG25100520241337409
|
11/05/2024
|
Veeranki Sambaiah
|
0206020WL043476
|
Veeranki Sambaiah
|
00709
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964530
|
|
Veeranki Sambaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Kankipadu
|
AP-06-020-003-003/010263
(MANTHENA)
|
0206020000NRG25100520241337422
|
11/05/2024
|
Chinni Lakshmi
|
0206020WL043476
|
Chinni Lakshmi
|
00709
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964433
|
|
Chinni Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Kankipadu
|
AP-06-020-003-003/010375
(MANTHENA)
|
0206020000NRG25100520241337434
|
11/05/2024
|
Kondeti Jayalakshmi
|
0206020WL043476
|
Kondeti Jayalakshmi
|
00709
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964402
|
|
Kondeti Jayalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Kankipadu
|
AP-06-020-003-003/010377
(MANTHENA)
|
0206020000NRG25100520241337436
|
11/05/2024
|
Maadu Padma
|
0206020WL043476
|
Maadu Padma
|
00709
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964447
|
|
Maadu Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Kankipadu
|
AP-06-020-003-003/010377
(MANTHENA)
|
0206020000NRG25100520241337435
|
11/05/2024
|
MAADU VENKATA SIVA RANGA RAO
|
0206020WL043476
|
MAADU VENKATA SIVA RANGA RAO
|
00709
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964513
|
|
MAADU VENKATA SIVA RANGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Kankipadu
|
AP-06-020-003-003/010378
(MANTHENA)
|
0206020000NRG25100520241337437
|
11/05/2024
|
Kondeti Yedukondalu
|
0206020WL043476
|
Kondeti Yedukondalu
|
00709
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964403
|
|
Kondeti Yedukondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Kankipadu
|
AP-06-020-003-003/010464
(MANTHENA)
|
0206020000NRG25100520241337558
|
11/05/2024
|
Udugu Venkata rathnam
|
0206020WL043478
|
Udugu Venkata rathnam
|
00709
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124964517
|
|
Udugu Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Kankipadu
|
AP-06-020-003-003/010521
(MANTHENA)
|
0206020000NRG25100520241337560
|
11/05/2024
|
saMdyarani
|
0206020WL043478
|
saMdyarani
|
00709
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124964507
|
|
RAYANA SANDHYA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Kankipadu
|
AP-06-020-003-003/010591
(MANTHENA)
|
0206020000NRG25100520241337655
|
11/05/2024
|
Kota Rani
|
0206020WL043481
|
Kota Rani
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124964521
|
|
KOTA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Kankipadu
|
AP-06-020-003-003/010638
(MANTHENA)
|
0206020000NRG25100520241337478
|
11/05/2024
|
Veeranki Srinivasa Rao
|
0206020WL043476
|
Veeranki Srinivasa Rao
|
00709
|
IDIB0SGB001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964399
|
|
Veeranki Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Kankipadu
|
AP-06-020-003-003/010664
(MANTHENA)
|
0206020000NRG25100520241337482
|
11/05/2024
|
ananta lakshmi
|
0206020WL043476
|
ananta lakshmi
|
00709
|
IDIB0SGB001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4124964400
|
|
Bolla Ananthalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Kankipadu
|
AP-06-020-003-003/10688
(MANTHENA)
|
0206020000NRG25100520241337485
|
11/05/2024
|
Laam bhagyaraju
|
0206020WL043476
|
Laam bhagyaraju
|
00709
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964401
|
|
Lam Bhagya Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Kankipadu
|
AP-06-020-003-003/10688
(MANTHENA)
|
0206020000NRG25100520241337486
|
11/05/2024
|
Laam ramadevi
|
0206020WL043476
|
Laam ramadevi
|
00709
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964533
|
|
LAAM RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Kankipadu
|
AP-06-020-003-003/10690
(MANTHENA)
|
0206020000NRG25100520241337487
|
11/05/2024
|
Sankula lakshmayya
|
0206020WL043476
|
Sankula lakshmayya
|
00709
|
IDIB0SGB001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4124964398
|
|
Sankula Laxmaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Kankipadu
|
AP-06-020-003-003/10738
(MANTHENA)
|
0206020000NRG25100520241337664
|
11/05/2024
|
Gogam Hema Latha
|
0206020WL043481
|
Gogam Hema Latha
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124964473
|
|
MOOVA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Kankipadu
|
AP-06-020-007-007/10797
(EDUPUGALLU)
|
0206020000NRG25090520241302854
|
11/05/2024
|
Samrajyam
|
0206020WL042335
|
Samrajyam
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964528
|
|
SAMRAJYAM ADEPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Kankipadu
|
AP-06-020-007-007/10797
(EDUPUGALLU)
|
0206020000NRG25090520241302855
|
11/05/2024
|
Srinu
|
0206020WL042335
|
Srinu
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964468
|
|
ADEPU SRINU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Kankipadu
|
AP-06-020-007-007/10799
(EDUPUGALLU)
|
0206020000NRG25090520241302887
|
11/05/2024
|
Nagamani
|
0206020WL042356
|
Nagamani
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964524
|
|
NAGAMANI TATIPAMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Kankipadu
|
AP-06-020-007-007/10799
(EDUPUGALLU)
|
0206020000NRG25090520241302888
|
11/05/2024
|
Srinivasarao
|
0206020WL042356
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964460
|
|
SRINIVASA RAO TATIPAMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Kankipadu
|
AP-06-020-007-007/10801
(EDUPUGALLU)
|
0206020000NRG25090520241302891
|
11/05/2024
|
KOTI SAROJINI
|
0206020WL042359
|
KOTI SAROJINI
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964510
|
|
KOTI SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Kankipadu
|
AP-06-020-007-007/10803
(EDUPUGALLU)
|
0206020000NRG25090520241302870
|
11/05/2024
|
N Lingamma
|
0206020WL042347
|
N Lingamma
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964522
|
|
LINGAMMA NEELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Kankipadu
|
AP-06-020-007-007/10805
(EDUPUGALLU)
|
0206020000NRG25090520241302867
|
11/05/2024
|
B Mallesh
|
0206020WL042344
|
B Mallesh
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964475
|
|
BHUPATHI MALLESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Kankipadu
|
AP-06-020-007-007/10805
(EDUPUGALLU)
|
0206020000NRG25090520241302866
|
11/05/2024
|
B Padma
|
0206020WL042344
|
B Padma
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964523
|
|
PADMA BHUPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Kankipadu
|
AP-06-020-007-007/10806
(EDUPUGALLU)
|
0206020000NRG25090520241302875
|
11/05/2024
|
N Nagamma
|
0206020WL042352
|
N Nagamma
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964472
|
|
NEELAM NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Kankipadu
|
AP-06-020-007-007/10806
(EDUPUGALLU)
|
0206020000NRG25090520241302876
|
11/05/2024
|
N Srinu
|
0206020WL042352
|
N Srinu
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964476
|
|
NEELAM SRINU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Kankipadu
|
AP-06-020-007-007/10810
(EDUPUGALLU)
|
0206020000NRG25090520241302864
|
11/05/2024
|
M anusha
|
0206020WL042342
|
M anusha
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964458
|
|
ANUSHA SEELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
Kankipadu
|
AP-06-020-007-007/10811
(EDUPUGALLU)
|
0206020000NRG25090520241302859
|
11/05/2024
|
AVALA SATYANARAYANA
|
0206020WL042338
|
AVALA SATYANARAYANA
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964435
|
|
SATHYANARAYANA AVALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
Kankipadu
|
AP-06-020-007-007/10824
(EDUPUGALLU)
|
0206020000NRG25090520241302896
|
11/05/2024
|
RANI PUNNAM
|
0206020WL042362
|
RANI PUNNAM
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964520
|
|
RANI PUNNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
Kankipadu
|
AP-06-020-007-007/10824
(EDUPUGALLU)
|
0206020000NRG25090520241302895
|
11/05/2024
|
SUDHAKAR RAO PUNNAM
|
0206020WL042362
|
SUDHAKAR RAO PUNNAM
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964531
|
|
SUDHAKAR RAO PUNNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
Kankipadu
|
AP-06-020-007-007/10826
(EDUPUGALLU)
|
0206020000NRG25090520241302893
|
11/05/2024
|
B Chinni
|
0206020WL042360
|
B Chinni
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964387
|
|
Borugadda ChinnI Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Kankipadu
|
AP-06-020-007-007/10835
(EDUPUGALLU)
|
0206020000NRG25090520241302906
|
11/05/2024
|
JANGAM ANJAMMA
|
0206020WL042370
|
JANGAM ANJAMMA
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964515
|
|
ANJAMMA JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
Kankipadu
|
AP-06-020-007-007/10839
(EDUPUGALLU)
|
0206020000NRG25090520241302901
|
11/05/2024
|
Purry Poorna
|
0206020WL042366
|
Purry Poorna
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964514
|
|
PURRI POORNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
Kankipadu
|
AP-06-020-007-007/10864
(EDUPUGALLU)
|
0206020000NRG25090520241303182
|
11/05/2024
|
surudamma
|
0206020WL042424
|
surudamma
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964388
|
|
Patnala Suridamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
Kankipadu
|
AP-06-020-007-007/10867
(EDUPUGALLU)
|
0206020000NRG25090520241303186
|
11/05/2024
|
Kanagala Rani
|
0206020WL042428
|
Kanagala Rani
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964506
|
|
KANAGALA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Kankipadu
|
AP-06-020-007-007/10876
(EDUPUGALLU)
|
0206020000NRG25090520241303140
|
11/05/2024
|
samrajyam
|
0206020WL042396
|
samrajyam
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964505
|
|
REMALLI SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Kankipadu
|
AP-06-020-007-007/10879
(EDUPUGALLU)
|
0206020000NRG25090520241302915
|
11/05/2024
|
G kavitha
|
0206020WL042379
|
G kavitha
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964469
|
|
GARIKAPATI KAVITA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Kankipadu
|
AP-06-020-007-007/11005
(EDUPUGALLU)
|
0206020000NRG25090520241302894
|
11/05/2024
|
K Malika
|
0206020WL042361
|
K Malika
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964532
|
|
KOGANTI MALLIKA
|
FEDERAL BANK(607165)
|
|
259
|
Kankipadu
|
AP-06-020-007-007/11007
(EDUPUGALLU)
|
0206020000NRG25090520241302865
|
11/05/2024
|
P Sujatha
|
0206020WL042343
|
P Sujatha
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964508
|
|
PONNAMPALLI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
Kankipadu
|
AP-06-020-007-007/11017
(EDUPUGALLU)
|
0206020000NRG25090520241302703
|
11/05/2024
|
L Nagamani
|
0206020WL042328
|
L Nagamani
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964525
|
|
NAGAMANI LAVETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Kankipadu
|
AP-06-020-007-007/11018
(EDUPUGALLU)
|
0206020000NRG25090520241302701
|
11/05/2024
|
P Punyavathi
|
0206020WL042326
|
P Punyavathi
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964389
|
|
Polisetty Punyavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
Kankipadu
|
AP-06-020-016-015/010109
(DAVULURU)
|
0206020000NRG25090520241300649
|
11/05/2024
|
Abdul Mallika
|
0206020WL042042
|
Abdul Mallika
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124964439
|
|
ABDUL MALLIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
Kankipadu
|
AP-06-020-016-015/010109
(DAVULURU)
|
0206020000NRG25090520241300648
|
11/05/2024
|
Saleha
|
0206020WL042042
|
Saleha
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124964474
|
|
ABDUL SALEHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
Kankipadu
|
AP-06-020-019-018/010472
(KUNDERU)
|
0206020000NRG25090520241301205
|
11/05/2024
|
nageswar rao
|
0206020WL042120
|
nageswar rao
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964436
|
|
KEDARASI NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Kankipadu
|
AP-06-020-019-018/010499
(KUNDERU)
|
0206020000NRG25090520241301269
|
11/05/2024
|
Uma Maheswara Rao
|
0206020WL042123
|
Uma Maheswara Rao
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964526
|
|
VENTRAPRAGADA UMA MAHESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
Kankipadu
|
AP-06-020-019-018/010523
(KUNDERU)
|
0206020000NRG25090520241302253
|
11/05/2024
|
SUJATHA
|
0206020WL042188
|
SUJATHA
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964527
|
|
YARRAMSETTY SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
267
|
Kankipadu
|
AP-06-020-019-018/010525
(KUNDERU)
|
0206020000NRG25090520241301206
|
11/05/2024
|
SURI
|
0206020WL042121
|
SURI
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964534
|
|
KALAPAREDDY SURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
Kankipadu
|
AP-06-020-019-018/010593
(KUNDERU)
|
0206020000NRG25090520241302259
|
11/05/2024
|
VENKATA LAKSHMI
|
0206020WL042192
|
VENKATA LAKSHMI
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124964504
|
|
VENKATA LAKSHMI MANNE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50857
|
50857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275074
|
275074
|
|
|
|
|
|
|
|