|
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
|
Srirangarajapuram
|
AP-10-047-009-018/080114
(VENKATAPURAM)
|
0210047000NRG25270420240240651
|
27/04/2024
|
Bharath
|
0210047WL023068
|
Bharath
|
00176
|
IDIB000K028
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3495446713
|
|
R BHARATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Srirangarajapuram
|
AP-10-047-009-018/080192
(VENKATAPURAM)
|
0210047000NRG25270420240241571
|
27/04/2024
|
sangeetha
|
0210047WL023237
|
sangeetha
|
00176
|
IDIB000K028
|
763
|
763
|
Processed
|
02/05/2024
|
|
3495446774
|
|
RSangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2378
|
2378
|
|
|
|
|
|
|
|
|
3
|
Srirangarajapuram
|
AP-10-047-023-038/080016
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239167
|
27/04/2024
|
Sarojamma
|
0210047WL022897
|
Sarojamma
|
00176
|
IDIB000S093
|
559
|
559
|
Processed
|
02/05/2024
|
|
3495446730
|
|
Mrs N SAROJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
559
|
|
|
|
|
|
|
|
|
4
|
Srirangarajapuram
|
AP-10-047-009-018/080003
(VENKATAPURAM)
|
0210047000NRG25270420240241467
|
27/04/2024
|
Ponnemma
|
0210047WL023237
|
Ponnemma
|
00176
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446719
|
|
R PONEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Srirangarajapuram
|
AP-10-047-009-018/080006
(VENKATAPURAM)
|
0210047000NRG25270420240241468
|
27/04/2024
|
Govindamma
|
0210047WL023237
|
Govindamma
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446767
|
|
P GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Srirangarajapuram
|
AP-10-047-009-018/080009
(VENKATAPURAM)
|
0210047000NRG25270420240241471
|
27/04/2024
|
Kumari
|
0210047WL023237
|
Kumari
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446724
|
|
P KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Srirangarajapuram
|
AP-10-047-009-018/080010
(VENKATAPURAM)
|
0210047000NRG25270420240241473
|
27/04/2024
|
Sanjeevamma
|
0210047WL023237
|
Sanjeevamma
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446756
|
|
SANJEEVAMMA KULURUVAGAIRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Srirangarajapuram
|
AP-10-047-009-018/080039
(VENKATAPURAM)
|
0210047000NRG25270420240241496
|
27/04/2024
|
Chinna
|
0210047WL023237
|
Chinna
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446753
|
|
CHINNA RAMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Srirangarajapuram
|
AP-10-047-009-018/080067
(VENKATAPURAM)
|
0210047000NRG25270420240240650
|
27/04/2024
|
Munemma
|
0210047WL023068
|
Munemma
|
00176
|
IDIB0SGB001
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3495446711
|
|
B MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Srirangarajapuram
|
AP-10-047-009-018/080080
(VENKATAPURAM)
|
0210047000NRG25270420240241521
|
27/04/2024
|
Bujji
|
0210047WL023237
|
Bujji
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446745
|
|
N BUJJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Srirangarajapuram
|
AP-10-047-009-018/080081
(VENKATAPURAM)
|
0210047000NRG25270420240241522
|
27/04/2024
|
George
|
0210047WL023237
|
George
|
00176
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446744
|
|
N AMAASAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Srirangarajapuram
|
AP-10-047-009-018/080094
(VENKATAPURAM)
|
0210047000NRG25270420240241529
|
27/04/2024
|
Rajakumari
|
0210047WL023237
|
Rajakumari
|
00176
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446755
|
|
E RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Srirangarajapuram
|
AP-10-047-009-018/080109
(VENKATAPURAM)
|
0210047000NRG25270420240241535
|
27/04/2024
|
Munemma
|
0210047WL023237
|
Munemma
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446754
|
|
EManemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Srirangarajapuram
|
AP-10-047-009-018/080110
(VENKATAPURAM)
|
0210047000NRG25270420240241536
|
27/04/2024
|
Thoppaiah
|
0210047WL023237
|
Thoppaiah
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446710
|
|
S THOPPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Srirangarajapuram
|
AP-10-047-009-018/080115
(VENKATAPURAM)
|
0210047000NRG25270420240241543
|
27/04/2024
|
Vijayamma
|
0210047WL023237
|
Vijayamma
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446777
|
|
R VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Srirangarajapuram
|
AP-10-047-009-018/080117
(VENKATAPURAM)
|
0210047000NRG25270420240241546
|
27/04/2024
|
Pushpa
|
0210047WL023237
|
Pushpa
|
00176
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446766
|
|
PUSHPA BUDAIAVAGIRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Srirangarajapuram
|
AP-10-047-009-018/080117
(VENKATAPURAM)
|
0210047000NRG25270420240241547
|
27/04/2024
|
Saradha
|
0210047WL023237
|
Saradha
|
00176
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446772
|
|
B SHARADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Srirangarajapuram
|
AP-10-047-009-018/080123
(VENKATAPURAM)
|
0210047000NRG25270420240241549
|
27/04/2024
|
Geetha
|
0210047WL023237
|
Geetha
|
00176
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446712
|
|
R GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Srirangarajapuram
|
AP-10-047-009-018/080146
(VENKATAPURAM)
|
0210047000NRG25270420240241558
|
27/04/2024
|
Mukunda Raj
|
0210047WL023237
|
Mukunda Raj
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446757
|
|
M MUKUNDHA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Srirangarajapuram
|
AP-10-047-009-018/080155
(VENKATAPURAM)
|
0210047000NRG25270420240241560
|
27/04/2024
|
Nagarani
|
0210047WL023237
|
Nagarani
|
00176
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446722
|
|
K NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Srirangarajapuram
|
AP-10-047-009-018/080172
(VENKATAPURAM)
|
0210047000NRG25270420240241562
|
27/04/2024
|
KAVITHA
|
0210047WL023237
|
KAVITHA
|
00176
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446751
|
|
KAVITHA BUDDAIGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Srirangarajapuram
|
AP-10-047-009-018/080173
(VENKATAPURAM)
|
0210047000NRG25270420240241563
|
27/04/2024
|
NAGULAIAH
|
0210047WL023237
|
NAGULAIAH
|
00176
|
IDIB0SGB001
|
508
|
508
|
Processed
|
02/05/2024
|
|
3495446715
|
|
RAMUNIVAGIRA NAGULAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Srirangarajapuram
|
AP-10-047-009-018/080177
(VENKATAPURAM)
|
0210047000NRG25270420240241564
|
27/04/2024
|
Vajram
|
0210047WL023237
|
Vajram
|
00176
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446716
|
|
B Vajravelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Srirangarajapuram
|
AP-10-047-009-018/080181
(VENKATAPURAM)
|
0210047000NRG25270420240241567
|
27/04/2024
|
dhanalashmi
|
0210047WL023237
|
dhanalashmi
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446776
|
|
R DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Srirangarajapuram
|
AP-10-047-009-018/080183
(VENKATAPURAM)
|
0210047000NRG25270420240241568
|
27/04/2024
|
NARAYANAMMA
|
0210047WL023237
|
NARAYANAMMA
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446717
|
|
BUDDAIVAGAIRA NARAYANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Srirangarajapuram
|
AP-10-047-009-018/080191
(VENKATAPURAM)
|
0210047000NRG25270420240241570
|
27/04/2024
|
aswani
|
0210047WL023237
|
aswani
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446773
|
|
ASWINI PODUTURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Srirangarajapuram
|
AP-10-047-009-018/080193
(VENKATAPURAM)
|
0210047000NRG25270420240241572
|
27/04/2024
|
venda
|
0210047WL023237
|
venda
|
00176
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446775
|
|
BVenda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Srirangarajapuram
|
AP-10-047-009-018/090002
(VENKATAPURAM)
|
0210047000NRG25270420240240652
|
27/04/2024
|
LATHA
|
0210047WL023068
|
LATHA
|
00176
|
IDIB0SGB001
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3495446735
|
|
LATHA UPPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Srirangarajapuram
|
AP-10-047-009-018/090007
(VENKATAPURAM)
|
0210047000NRG25270420240240654
|
27/04/2024
|
Kanakavalli
|
0210047WL023068
|
Kanakavalli
|
00176
|
IDIB0SGB001
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3495446689
|
|
UPPU KANAKAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Srirangarajapuram
|
AP-10-047-009-018/090008
(VENKATAPURAM)
|
0210047000NRG25270420240240655
|
27/04/2024
|
Varalakshmi
|
0210047WL023068
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3495446698
|
|
N VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Srirangarajapuram
|
AP-10-047-009-018/090011
(VENKATAPURAM)
|
0210047000NRG25270420240240656
|
27/04/2024
|
Chandramma
|
0210047WL023068
|
Chandramma
|
00176
|
IDIB0SGB001
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3495446688
|
|
CHANDRAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Srirangarajapuram
|
AP-10-047-009-018/090014
(VENKATAPURAM)
|
0210047000NRG25270420240240659
|
27/04/2024
|
Nirmala
|
0210047WL023068
|
Nirmala
|
00176
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
02/05/2024
|
|
3495446791
|
|
NIRMALA THOKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Srirangarajapuram
|
AP-10-047-009-018/090015
(VENKATAPURAM)
|
0210047000NRG25270420240240660
|
27/04/2024
|
Geetha
|
0210047WL023068
|
Geetha
|
00176
|
IDIB0SGB001
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3495446736
|
|
PATTUBALA GEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Srirangarajapuram
|
AP-10-047-009-018/090017
(VENKATAPURAM)
|
0210047000NRG25270420240240663
|
27/04/2024
|
Krishnaiah
|
0210047WL023068
|
Krishnaiah
|
00176
|
IDIB0SGB001
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3495446697
|
|
D KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Srirangarajapuram
|
AP-10-047-009-018/090024
(VENKATAPURAM)
|
0210047000NRG25270420240240664
|
27/04/2024
|
HARI BABU
|
0210047WL023068
|
HARI BABU
|
00176
|
IDIB0SGB001
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3495446785
|
|
N HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Srirangarajapuram
|
AP-10-047-009-018/090026
(VENKATAPURAM)
|
0210047000NRG25270420240240666
|
27/04/2024
|
Ramulu
|
0210047WL023068
|
Ramulu
|
00176
|
IDIB0SGB001
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3495446690
|
|
D RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Srirangarajapuram
|
AP-10-047-009-018/090027
(VENKATAPURAM)
|
0210047000NRG25270420240240667
|
27/04/2024
|
HEMA
|
0210047WL023068
|
HEMA
|
00176
|
IDIB0SGB001
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3495446699
|
|
UPPU HEMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Srirangarajapuram
|
AP-10-047-023-038/080007
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239164
|
27/04/2024
|
Munaswamy
|
0210047WL022897
|
Munaswamy
|
00176
|
IDIB0SGB001
|
559
|
559
|
Processed
|
02/05/2024
|
|
3495446761
|
|
MUNASWANY VANGANUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Srirangarajapuram
|
AP-10-047-023-038/080007
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239165
|
27/04/2024
|
Vasagi
|
0210047WL022897
|
Vasagi
|
00176
|
IDIB0SGB001
|
559
|
559
|
Processed
|
02/05/2024
|
|
3495446657
|
|
VASAGI VANGANOOR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Srirangarajapuram
|
AP-10-047-023-038/080038
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239172
|
27/04/2024
|
Sugunamma
|
0210047WL022897
|
Sugunamma
|
00176
|
IDIB0SGB001
|
559
|
559
|
Processed
|
02/05/2024
|
|
3495446727
|
|
Suguna P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Srirangarajapuram
|
AP-10-047-023-038/080074
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239180
|
27/04/2024
|
Krishnaiah
|
0210047WL022897
|
Krishnaiah
|
00176
|
IDIB0SGB001
|
559
|
559
|
Processed
|
02/05/2024
|
|
3495446732
|
|
Krishnaiah N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Srirangarajapuram
|
AP-10-047-023-038/080076
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239182
|
27/04/2024
|
Sarojamma
|
0210047WL022897
|
Sarojamma
|
00176
|
IDIB0SGB001
|
559
|
559
|
Processed
|
02/05/2024
|
|
3495446758
|
|
Sarojamma Neerukatti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
43
|
Srirangarajapuram
|
AP-10-047-009-018/080186
(VENKATAPURAM)
|
0210047000NRG25270420240241569
|
27/04/2024
|
mykel
|
0210047WL023237
|
mykel
|
00227
|
KVBL0001412
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446660
|
|
P MYKEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
44
|
Srirangarajapuram
|
AP-10-047-009-018/080008
(VENKATAPURAM)
|
0210047000NRG25270420240241469
|
27/04/2024
|
Tyagaraj
|
0210047WL023237
|
Tyagaraj
|
00415
|
SBIN0000580
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446765
|
|
B THYAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Srirangarajapuram
|
AP-10-047-009-018/080014
(VENKATAPURAM)
|
0210047000NRG25270420240241474
|
27/04/2024
|
Krishnaiah
|
0210047WL023237
|
Krishnaiah
|
00415
|
SBIN0000580
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446686
|
|
Krishnaiah B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Srirangarajapuram
|
AP-10-047-009-018/080096
(VENKATAPURAM)
|
0210047000NRG25270420240241530
|
27/04/2024
|
Janakiram
|
0210047WL023237
|
Janakiram
|
00415
|
SBIN0000580
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446709
|
|
R JANIKIRAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Srirangarajapuram
|
AP-10-047-009-018/080137
(VENKATAPURAM)
|
0210047000NRG25270420240241556
|
27/04/2024
|
Suseela
|
0210047WL023237
|
Suseela
|
00415
|
SBIN0000580
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446714
|
|
P SUSEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Srirangarajapuram
|
AP-10-047-009-018/080169
(VENKATAPURAM)
|
0210047000NRG25270420240241561
|
27/04/2024
|
Arogyam
|
0210047WL023237
|
Arogyam
|
00415
|
SBIN0000580
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446784
|
|
MR AROGYAM P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6355
|
6355
|
|
|
|
|
|
|
|
|
49
|
Srirangarajapuram
|
AP-10-047-023-038/080088
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239183
|
27/04/2024
|
chandrasekhar
|
0210047WL022897
|
chandrasekhar
|
00415
|
SBIN0000825
|
280
|
280
|
Processed
|
02/05/2024
|
|
3495446662
|
|
CHANDRA SEKHAR M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
50
|
Srirangarajapuram
|
AP-10-047-023-038/080049
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239173
|
27/04/2024
|
Chinneiah
|
0210047WL022897
|
Chinneiah
|
00415
|
SBIN0002762
|
559
|
559
|
Processed
|
02/05/2024
|
|
3495446725
|
|
MR CHENNAIAH N
|
STATE BANK OF INDIA(508548)
|
|
51
|
Srirangarajapuram
|
AP-10-047-023-038/080059
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239175
|
27/04/2024
|
Govindaswamy
|
0210047WL022897
|
Govindaswamy
|
00415
|
SBIN0002762
|
559
|
559
|
Processed
|
02/05/2024
|
|
3495446726
|
|
MR GOVINDA SWAMY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
52
|
Srirangarajapuram
|
AP-10-047-023-038/080088
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239184
|
27/04/2024
|
BHAGYALAKSHMI
|
0210047WL022897
|
BHAGYALAKSHMI
|
00415
|
SBIN0007083
|
280
|
280
|
Processed
|
02/05/2024
|
|
3495446786
|
|
M Bhagya Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
53
|
Srirangarajapuram
|
AP-10-047-009-018/90031
(VENKATAPURAM)
|
0210047000NRG25270420240240669
|
27/04/2024
|
K Shalini
|
0210047WL023068
|
K Shalini
|
00468
|
UBIN0805203
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3495446661
|
|
Kuppaiah Shalini
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
54
|
Srirangarajapuram
|
AP-10-047-009-018/080085
(VENKATAPURAM)
|
0210047000NRG25270420240241524
|
27/04/2024
|
Manohar P
|
0210047WL023237
|
Manohar P
|
00468
|
UBIN0822604
|
254
|
254
|
Processed
|
02/05/2024
|
|
3495446670
|
|
MANORADHAIAH PONGANURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Srirangarajapuram
|
AP-10-047-009-018/080109
(VENKATAPURAM)
|
0210047000NRG25270420240241534
|
27/04/2024
|
Mani
|
0210047WL023237
|
Mani
|
00468
|
UBIN0822604
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446671
|
|
E Mani
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Srirangarajapuram
|
AP-10-047-009-018/080179
(VENKATAPURAM)
|
0210047000NRG25270420240241566
|
27/04/2024
|
Sekhar
|
0210047WL023237
|
Sekhar
|
00468
|
UBIN0822604
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446667
|
|
SEKHAR BUDDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Srirangarajapuram
|
AP-10-047-009-018/080194
(VENKATAPURAM)
|
0210047000NRG25270420240241573
|
27/04/2024
|
elumalai
|
0210047WL023237
|
elumalai
|
00468
|
UBIN0822604
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446663
|
|
Mr G ELUMALAI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
58
|
Srirangarajapuram
|
AP-10-047-009-018/090021
(VENKATAPURAM)
|
0210047000NRG25270420240241575
|
27/04/2024
|
Gangaiah
|
0210047WL023237
|
Gangaiah
|
00468
|
UBIN0822604
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446668
|
|
R Gangaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Srirangarajapuram
|
AP-10-047-009-018/90046
(VENKATAPURAM)
|
0210047000NRG25270420240241580
|
27/04/2024
|
S SUJATA
|
0210047WL023237
|
S SUJATA
|
00468
|
UBIN0822604
|
254
|
254
|
Processed
|
02/05/2024
|
|
3495446672
|
|
S SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Srirangarajapuram
|
AP-10-047-023-038/080035
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239170
|
27/04/2024
|
Bharathi
|
0210047WL022897
|
Bharathi
|
00468
|
UBIN0822604
|
559
|
559
|
Processed
|
02/05/2024
|
|
3495446665
|
|
Bharathi N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Srirangarajapuram
|
AP-10-047-023-038/080035
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239169
|
27/04/2024
|
Muthaiah
|
0210047WL022897
|
Muthaiah
|
00468
|
UBIN0822604
|
559
|
559
|
Processed
|
02/05/2024
|
|
3495446666
|
|
Muthaiah N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Srirangarajapuram
|
AP-10-047-023-038/080089
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239185
|
27/04/2024
|
VENU
|
0210047WL022897
|
VENU
|
00468
|
UBIN0822604
|
280
|
280
|
Processed
|
02/05/2024
|
|
3495446669
|
|
P Venu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6736
|
6736
|
|
|
|
|
|
|
|
|
63
|
Srirangarajapuram
|
AP-10-047-009-018/020140
(VENKATAPURAM)
|
0210047000NRG25270420240241466
|
27/04/2024
|
sathish
|
0210047WL023237
|
sathish
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446643
|
|
satheesh r
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Srirangarajapuram
|
AP-10-047-009-018/080009
(VENKATAPURAM)
|
0210047000NRG25270420240241470
|
27/04/2024
|
Pattabi
|
0210047WL023237
|
Pattabi
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446675
|
|
P PATTABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Srirangarajapuram
|
AP-10-047-009-018/080010
(VENKATAPURAM)
|
0210047000NRG25270420240241472
|
27/04/2024
|
Sivaiah
|
0210047WL023237
|
Sivaiah
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446792
|
|
K Sivaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Srirangarajapuram
|
AP-10-047-009-018/080014
(VENKATAPURAM)
|
0210047000NRG25270420240241475
|
27/04/2024
|
Kumari
|
0210047WL023237
|
Kumari
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446693
|
|
KUMARI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Srirangarajapuram
|
AP-10-047-009-018/080016
(VENKATAPURAM)
|
0210047000NRG25270420240241476
|
27/04/2024
|
Chiranjeevi
|
0210047WL023237
|
Chiranjeevi
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446708
|
|
CHIRANJEEVI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Srirangarajapuram
|
AP-10-047-009-018/080016
(VENKATAPURAM)
|
0210047000NRG25270420240241477
|
27/04/2024
|
Suseela
|
0210047WL023237
|
Suseela
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446664
|
|
Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Srirangarajapuram
|
AP-10-047-009-018/080023
(VENKATAPURAM)
|
0210047000NRG25270420240241478
|
27/04/2024
|
K.d.s
|
0210047WL023237
|
K.d.s
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446743
|
|
K DIYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Srirangarajapuram
|
AP-10-047-009-018/080023
(VENKATAPURAM)
|
0210047000NRG25270420240241479
|
27/04/2024
|
Radha
|
0210047WL023237
|
Radha
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446742
|
|
RADHA KULLAIAHVAGIRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Srirangarajapuram
|
AP-10-047-009-018/080024
(VENKATAPURAM)
|
0210047000NRG25270420240241480
|
27/04/2024
|
Vallemma
|
0210047WL023237
|
Vallemma
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446781
|
|
K VALYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Srirangarajapuram
|
AP-10-047-009-018/080025
(VENKATAPURAM)
|
0210047000NRG25270420240241481
|
27/04/2024
|
Vallemma
|
0210047WL023237
|
Vallemma
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446723
|
|
VALLAMMA KULLANIVAGIRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Srirangarajapuram
|
AP-10-047-009-018/080026
(VENKATAPURAM)
|
0210047000NRG25270420240241483
|
27/04/2024
|
Bharathi
|
0210047WL023237
|
Bharathi
|
00709
|
IDIB0SGB001
|
763
|
763
|
Processed
|
02/05/2024
|
|
3495446763
|
|
NBharathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Srirangarajapuram
|
AP-10-047-009-018/080026
(VENKATAPURAM)
|
0210047000NRG25270420240241482
|
27/04/2024
|
Markondaiah
|
0210047WL023237
|
Markondaiah
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446636
|
|
markondaiah nellepalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Srirangarajapuram
|
AP-10-047-009-018/080027
(VENKATAPURAM)
|
0210047000NRG25270420240241485
|
27/04/2024
|
Subhashini
|
0210047WL023237
|
Subhashini
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446783
|
|
BUJJAMMA NELIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Srirangarajapuram
|
AP-10-047-009-018/080027
(VENKATAPURAM)
|
0210047000NRG25270420240241484
|
27/04/2024
|
Vajravelu
|
0210047WL023237
|
Vajravelu
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446637
|
|
vjram nellepalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Srirangarajapuram
|
AP-10-047-009-018/080028
(VENKATAPURAM)
|
0210047000NRG25270420240241486
|
27/04/2024
|
Ramesh
|
0210047WL023237
|
Ramesh
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446631
|
|
RAMESH N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Srirangarajapuram
|
AP-10-047-009-018/080028
(VENKATAPURAM)
|
0210047000NRG25270420240241487
|
27/04/2024
|
Usha
|
0210047WL023237
|
Usha
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446779
|
|
USHA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Srirangarajapuram
|
AP-10-047-009-018/080029
(VENKATAPURAM)
|
0210047000NRG25270420240241488
|
27/04/2024
|
P Mamatha
|
0210047WL023237
|
P Mamatha
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446659
|
|
P MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Srirangarajapuram
|
AP-10-047-009-018/080030
(VENKATAPURAM)
|
0210047000NRG25270420240241489
|
27/04/2024
|
Jayasankar
|
0210047WL023237
|
Jayasankar
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446639
|
|
P JAYASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Srirangarajapuram
|
AP-10-047-009-018/080031
(VENKATAPURAM)
|
0210047000NRG25270420240241490
|
27/04/2024
|
Chinnamma
|
0210047WL023237
|
Chinnamma
|
00709
|
IDIB0SGB001
|
254
|
254
|
Processed
|
02/05/2024
|
|
3495446681
|
|
Chinnamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Srirangarajapuram
|
AP-10-047-009-018/080034
(VENKATAPURAM)
|
0210047000NRG25270420240241491
|
27/04/2024
|
Jayamma
|
0210047WL023237
|
Jayamma
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446700
|
|
JAYAMMA RAMULUVAGRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Srirangarajapuram
|
AP-10-047-009-018/080035
(VENKATAPURAM)
|
0210047000NRG25270420240241492
|
27/04/2024
|
M.g.r
|
0210047WL023237
|
M.g.r
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446638
|
|
P M G R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Srirangarajapuram
|
AP-10-047-009-018/080038
(VENKATAPURAM)
|
0210047000NRG25270420240241493
|
27/04/2024
|
Balakrishna
|
0210047WL023237
|
Balakrishna
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446741
|
|
R BALAKRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Srirangarajapuram
|
AP-10-047-009-018/080038
(VENKATAPURAM)
|
0210047000NRG25270420240241494
|
27/04/2024
|
Vijaya
|
0210047WL023237
|
Vijaya
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446740
|
|
R VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Srirangarajapuram
|
AP-10-047-009-018/080039
(VENKATAPURAM)
|
0210047000NRG25270420240241495
|
27/04/2024
|
Muragesh
|
0210047WL023237
|
Muragesh
|
00709
|
IDIB0SGB001
|
254
|
254
|
Processed
|
02/05/2024
|
|
3495446750
|
|
R MURUGESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Srirangarajapuram
|
AP-10-047-009-018/080040
(VENKATAPURAM)
|
0210047000NRG25270420240241497
|
27/04/2024
|
Subramanyam
|
0210047WL023237
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446676
|
|
Subramanyam B V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Srirangarajapuram
|
AP-10-047-009-018/080041
(VENKATAPURAM)
|
0210047000NRG25270420240241498
|
27/04/2024
|
Venkatesh
|
0210047WL023237
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446793
|
|
VENKATESH RAMUNIVAGIRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Srirangarajapuram
|
AP-10-047-009-018/080045
(VENKATAPURAM)
|
0210047000NRG25270420240241499
|
27/04/2024
|
Muragamma
|
0210047WL023237
|
Muragamma
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446760
|
|
VELIGARAM MURAGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Srirangarajapuram
|
AP-10-047-009-018/080050
(VENKATAPURAM)
|
0210047000NRG25270420240241500
|
27/04/2024
|
Nagaraju
|
0210047WL023237
|
Nagaraju
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446648
|
|
NAGARAJU B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Srirangarajapuram
|
AP-10-047-009-018/080050
(VENKATAPURAM)
|
0210047000NRG25270420240241501
|
27/04/2024
|
Nirmal
|
0210047WL023237
|
Nirmal
|
00709
|
IDIB0SGB001
|
508
|
508
|
Processed
|
02/05/2024
|
|
3495446718
|
|
NIRMALA BUDIAH VAGAIRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Srirangarajapuram
|
AP-10-047-009-018/080051
(VENKATAPURAM)
|
0210047000NRG25270420240241502
|
27/04/2024
|
Ellaiah
|
0210047WL023237
|
Ellaiah
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446738
|
|
ELLAIAH B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Srirangarajapuram
|
AP-10-047-009-018/080051
(VENKATAPURAM)
|
0210047000NRG25270420240241503
|
27/04/2024
|
Yasodamma
|
0210047WL023237
|
Yasodamma
|
00709
|
IDIB0SGB001
|
763
|
763
|
Processed
|
02/05/2024
|
|
3495446653
|
|
YASODAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Srirangarajapuram
|
AP-10-047-009-018/080057
(VENKATAPURAM)
|
0210047000NRG25270420240241504
|
27/04/2024
|
Bujji
|
0210047WL023237
|
Bujji
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446748
|
|
BUJJAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Srirangarajapuram
|
AP-10-047-009-018/080059
(VENKATAPURAM)
|
0210047000NRG25270420240241505
|
27/04/2024
|
Laila
|
0210047WL023237
|
Laila
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446768
|
|
B LILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Srirangarajapuram
|
AP-10-047-009-018/080062
(VENKATAPURAM)
|
0210047000NRG25270420240241506
|
27/04/2024
|
Saaradha
|
0210047WL023237
|
Saaradha
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446651
|
|
SARADA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Srirangarajapuram
|
AP-10-047-009-018/080064
(VENKATAPURAM)
|
0210047000NRG25270420240241507
|
27/04/2024
|
Sumathi
|
0210047WL023237
|
Sumathi
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446695
|
|
SUMATHI KULDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Srirangarajapuram
|
AP-10-047-009-018/080065
(VENKATAPURAM)
|
0210047000NRG25270420240241508
|
27/04/2024
|
N Chinnemma
|
0210047WL023237
|
N Chinnemma
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446644
|
|
N Chinnemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Srirangarajapuram
|
AP-10-047-009-018/080066
(VENKATAPURAM)
|
0210047000NRG25270420240241509
|
27/04/2024
|
Govindarajulu
|
0210047WL023237
|
Govindarajulu
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446678
|
|
R GOVINDARAJULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Srirangarajapuram
|
AP-10-047-009-018/080066
(VENKATAPURAM)
|
0210047000NRG25270420240241510
|
27/04/2024
|
Jayamma
|
0210047WL023237
|
Jayamma
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446685
|
|
R JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Srirangarajapuram
|
AP-10-047-009-018/080067
(VENKATAPURAM)
|
0210047000NRG25270420240240649
|
27/04/2024
|
Venkataswamy
|
0210047WL023068
|
Venkataswamy
|
00709
|
IDIB0SGB001
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3495446706
|
|
B VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Srirangarajapuram
|
AP-10-047-009-018/080068
(VENKATAPURAM)
|
0210047000NRG25270420240241511
|
27/04/2024
|
Gopal
|
0210047WL023237
|
Gopal
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446694
|
|
GOPAL BUDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Srirangarajapuram
|
AP-10-047-009-018/080068
(VENKATAPURAM)
|
0210047000NRG25270420240241512
|
27/04/2024
|
Kanthamma
|
0210047WL023237
|
Kanthamma
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446634
|
|
kanthamma buddaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Srirangarajapuram
|
AP-10-047-009-018/080069
(VENKATAPURAM)
|
0210047000NRG25270420240241513
|
27/04/2024
|
Vallemma
|
0210047WL023237
|
Vallemma
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446780
|
|
VALLEMMA PUNGANOOR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Srirangarajapuram
|
AP-10-047-009-018/080070
(VENKATAPURAM)
|
0210047000NRG25270420240241515
|
27/04/2024
|
Masthan
|
0210047WL023237
|
Masthan
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446684
|
|
Masthani R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Srirangarajapuram
|
AP-10-047-009-018/080070
(VENKATAPURAM)
|
0210047000NRG25270420240241514
|
27/04/2024
|
Subramanyam
|
0210047WL023237
|
Subramanyam
|
00709
|
IDIB0SGB001
|
763
|
763
|
Processed
|
02/05/2024
|
|
3495446752
|
|
SUBRAMANYAM RAMUNIVAGIRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Srirangarajapuram
|
AP-10-047-009-018/080073
(VENKATAPURAM)
|
0210047000NRG25270420240241517
|
27/04/2024
|
Chittemma
|
0210047WL023237
|
Chittemma
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446652
|
|
P CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Srirangarajapuram
|
AP-10-047-009-018/080073
(VENKATAPURAM)
|
0210047000NRG25270420240241516
|
27/04/2024
|
Karthurayan
|
0210047WL023237
|
Karthurayan
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446721
|
|
P KATHARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Srirangarajapuram
|
AP-10-047-009-018/080075
(VENKATAPURAM)
|
0210047000NRG25270420240241518
|
27/04/2024
|
Gangaiah
|
0210047WL023237
|
Gangaiah
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446747
|
|
GANGAIAH B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Srirangarajapuram
|
AP-10-047-009-018/080075
(VENKATAPURAM)
|
0210047000NRG25270420240241519
|
27/04/2024
|
Rajamma
|
0210047WL023237
|
Rajamma
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446749
|
|
RAJAMMA BUDDAIAHVAGIRU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Srirangarajapuram
|
AP-10-047-009-018/080079
(VENKATAPURAM)
|
0210047000NRG25270420240241520
|
27/04/2024
|
Bakkamma
|
0210047WL023237
|
Bakkamma
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446635
|
|
bakkamma buddaih
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Srirangarajapuram
|
AP-10-047-009-018/080082
(VENKATAPURAM)
|
0210047000NRG25270420240241523
|
27/04/2024
|
Geeta
|
0210047WL023237
|
Geeta
|
00709
|
IDIB0SGB001
|
763
|
763
|
Processed
|
02/05/2024
|
|
3495446703
|
|
R GEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Srirangarajapuram
|
AP-10-047-009-018/080085
(VENKATAPURAM)
|
0210047000NRG25270420240241525
|
27/04/2024
|
Mamatha
|
0210047WL023237
|
Mamatha
|
00709
|
IDIB0SGB001
|
254
|
254
|
Processed
|
02/05/2024
|
|
3495446782
|
|
P Mamatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Srirangarajapuram
|
AP-10-047-009-018/080090
(VENKATAPURAM)
|
0210047000NRG25270420240241527
|
27/04/2024
|
Padmavathi
|
0210047WL023237
|
Padmavathi
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446679
|
|
B Padmavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Srirangarajapuram
|
AP-10-047-009-018/080090
(VENKATAPURAM)
|
0210047000NRG25270420240241526
|
27/04/2024
|
Ravi Kumar
|
0210047WL023237
|
Ravi Kumar
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446705
|
|
ravikumar buddaiah vagir
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Srirangarajapuram
|
AP-10-047-009-018/080093
(VENKATAPURAM)
|
0210047000NRG25270420240241528
|
27/04/2024
|
Sreeraamulu
|
0210047WL023237
|
Sreeraamulu
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446769
|
|
R SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Srirangarajapuram
|
AP-10-047-009-018/080097
(VENKATAPURAM)
|
0210047000NRG25270420240241531
|
27/04/2024
|
Ranemma
|
0210047WL023237
|
Ranemma
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446654
|
|
RANEMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Srirangarajapuram
|
AP-10-047-009-018/080105
(VENKATAPURAM)
|
0210047000NRG25270420240241532
|
27/04/2024
|
Jayamma
|
0210047WL023237
|
Jayamma
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446762
|
|
R JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Srirangarajapuram
|
AP-10-047-009-018/080106
(VENKATAPURAM)
|
0210047000NRG25270420240241533
|
27/04/2024
|
Krishnamma
|
0210047WL023237
|
Krishnamma
|
00709
|
IDIB0SGB001
|
254
|
254
|
Processed
|
02/05/2024
|
|
3495446646
|
|
R KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Srirangarajapuram
|
AP-10-047-009-018/080110
(VENKATAPURAM)
|
0210047000NRG25270420240241537
|
27/04/2024
|
Saroojamma
|
0210047WL023237
|
Saroojamma
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446702
|
|
S SAROJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Srirangarajapuram
|
AP-10-047-009-018/080111
(VENKATAPURAM)
|
0210047000NRG25270420240241538
|
27/04/2024
|
Anandaiah
|
0210047WL023237
|
Anandaiah
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446673
|
|
R ANANDHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Srirangarajapuram
|
AP-10-047-009-018/080111
(VENKATAPURAM)
|
0210047000NRG25270420240241539
|
27/04/2024
|
Kanthamma
|
0210047WL023237
|
Kanthamma
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446704
|
|
KANTHAMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Srirangarajapuram
|
AP-10-047-009-018/080113
(VENKATAPURAM)
|
0210047000NRG25270420240241541
|
27/04/2024
|
Baby
|
0210047WL023237
|
Baby
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446682
|
|
Babay B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Srirangarajapuram
|
AP-10-047-009-018/080113
(VENKATAPURAM)
|
0210047000NRG25270420240241540
|
27/04/2024
|
Suresh
|
0210047WL023237
|
Suresh
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446677
|
|
Suresh B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Srirangarajapuram
|
AP-10-047-009-018/080115
(VENKATAPURAM)
|
0210047000NRG25270420240241542
|
27/04/2024
|
Jayaramu
|
0210047WL023237
|
Jayaramu
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446778
|
|
JAYARAM RAMALUGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Srirangarajapuram
|
AP-10-047-009-018/080116
(VENKATAPURAM)
|
0210047000NRG25270420240241544
|
27/04/2024
|
Esamma
|
0210047WL023237
|
Esamma
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446764
|
|
R ESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Srirangarajapuram
|
AP-10-047-009-018/080117
(VENKATAPURAM)
|
0210047000NRG25270420240241545
|
27/04/2024
|
Venkatesh
|
0210047WL023237
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446632
|
|
B VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Srirangarajapuram
|
AP-10-047-009-018/080122
(VENKATAPURAM)
|
0210047000NRG25270420240241548
|
27/04/2024
|
Somaiah
|
0210047WL023237
|
Somaiah
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446641
|
|
somaiah podutur
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Srirangarajapuram
|
AP-10-047-009-018/080124
(VENKATAPURAM)
|
0210047000NRG25270420240241550
|
27/04/2024
|
Nirmala
|
0210047WL023237
|
Nirmala
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446701
|
|
B NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Srirangarajapuram
|
AP-10-047-009-018/080128
(VENKATAPURAM)
|
0210047000NRG25270420240241551
|
27/04/2024
|
Girija
|
0210047WL023237
|
Girija
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446696
|
|
R GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Srirangarajapuram
|
AP-10-047-009-018/080129
(VENKATAPURAM)
|
0210047000NRG25270420240241552
|
27/04/2024
|
Desamma
|
0210047WL023237
|
Desamma
|
00709
|
IDIB0SGB001
|
254
|
254
|
Processed
|
02/05/2024
|
|
3495446630
|
|
DESAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Srirangarajapuram
|
AP-10-047-009-018/080133
(VENKATAPURAM)
|
0210047000NRG25270420240241553
|
27/04/2024
|
Suguna
|
0210047WL023237
|
Suguna
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446737
|
|
B SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Srirangarajapuram
|
AP-10-047-009-018/080135
(VENKATAPURAM)
|
0210047000NRG25270420240241554
|
27/04/2024
|
Munemma
|
0210047WL023237
|
Munemma
|
00709
|
IDIB0SGB001
|
508
|
508
|
Processed
|
02/05/2024
|
|
3495446720
|
|
MUNEMMA RAMUNIVAGIRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Srirangarajapuram
|
AP-10-047-009-018/080136
(VENKATAPURAM)
|
0210047000NRG25270420240241555
|
27/04/2024
|
Reddemma
|
0210047WL023237
|
Reddemma
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446739
|
|
REDDAMMA BUDDIAHGARIVAGIRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Srirangarajapuram
|
AP-10-047-009-018/080145
(VENKATAPURAM)
|
0210047000NRG25270420240241557
|
27/04/2024
|
Chinnapapa
|
0210047WL023237
|
Chinnapapa
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446707
|
|
B CHINNAPAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Srirangarajapuram
|
AP-10-047-009-018/080146
(VENKATAPURAM)
|
0210047000NRG25270420240241559
|
27/04/2024
|
Krishnamma
|
0210047WL023237
|
Krishnamma
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446680
|
|
M KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Srirangarajapuram
|
AP-10-047-009-018/080177
(VENKATAPURAM)
|
0210047000NRG25270420240241565
|
27/04/2024
|
Selvi
|
0210047WL023237
|
Selvi
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446647
|
|
B SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Srirangarajapuram
|
AP-10-047-009-018/080197
(VENKATAPURAM)
|
0210047000NRG25270420240241574
|
27/04/2024
|
bharathi
|
0210047WL023237
|
bharathi
|
00709
|
IDIB0SGB001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3495446656
|
|
Mrs R Bharathi
|
INDIAN BANK(607105)
|
|
139
|
Srirangarajapuram
|
AP-10-047-009-018/090004
(VENKATAPURAM)
|
0210047000NRG25270420240240653
|
27/04/2024
|
Dhanalakshmi
|
0210047WL023068
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
02/05/2024
|
|
3495446683
|
|
G DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Srirangarajapuram
|
AP-10-047-009-018/090013
(VENKATAPURAM)
|
0210047000NRG25270420240240657
|
27/04/2024
|
Indrani
|
0210047WL023068
|
Indrani
|
00709
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
02/05/2024
|
|
3495446633
|
|
D INDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Srirangarajapuram
|
AP-10-047-009-018/090014
(VENKATAPURAM)
|
0210047000NRG25270420240240658
|
27/04/2024
|
Munirajulu
|
0210047WL023068
|
Munirajulu
|
00709
|
IDIB0SGB001
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3495446650
|
|
MUNIRAJULU T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Srirangarajapuram
|
AP-10-047-009-018/090015
(VENKATAPURAM)
|
0210047000NRG25270420240240661
|
27/04/2024
|
GOVINDA REDDY
|
0210047WL023068
|
GOVINDA REDDY
|
00709
|
IDIB0SGB001
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3495446674
|
|
P GOVINDA REDDY
|
CANARA BANK(508532)
|
|
143
|
Srirangarajapuram
|
AP-10-047-009-018/090016
(VENKATAPURAM)
|
0210047000NRG25270420240240662
|
27/04/2024
|
Devi
|
0210047WL023068
|
Devi
|
00709
|
IDIB0SGB001
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3495446734
|
|
DEVI D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Srirangarajapuram
|
AP-10-047-009-018/090022
(VENKATAPURAM)
|
0210047000NRG25270420240241577
|
27/04/2024
|
Padma
|
0210047WL023237
|
Padma
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446759
|
|
Padma Buddaiaahgari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Srirangarajapuram
|
AP-10-047-009-018/090022
(VENKATAPURAM)
|
0210047000NRG25270420240241576
|
27/04/2024
|
Suresh
|
0210047WL023237
|
Suresh
|
00709
|
IDIB0SGB001
|
763
|
763
|
Processed
|
02/05/2024
|
|
3495446642
|
|
suresh buddaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Srirangarajapuram
|
AP-10-047-009-018/090025
(VENKATAPURAM)
|
0210047000NRG25270420240240665
|
27/04/2024
|
N. AITHAMMA
|
0210047WL023068
|
N. AITHAMMA
|
00709
|
IDIB0SGB001
|
1615
|
1615
|
Rejected
|
02/05/2024
|
|
3495446771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Srirangarajapuram
|
AP-10-047-009-018/090028
(VENKATAPURAM)
|
0210047000NRG25270420240240668
|
27/04/2024
|
Venkatesh
|
0210047WL023068
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
02/05/2024
|
|
3495446692
|
|
VENKATESH UPPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Srirangarajapuram
|
AP-10-047-009-018/90036
(VENKATAPURAM)
|
0210047000NRG25270420240241579
|
27/04/2024
|
B Chandra Babu
|
0210047WL023237
|
B Chandra Babu
|
00709
|
IDIB0SGB001
|
763
|
763
|
Processed
|
02/05/2024
|
|
3495446789
|
|
chandrababu b
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Srirangarajapuram
|
AP-10-047-009-018/90036
(VENKATAPURAM)
|
0210047000NRG25270420240241578
|
27/04/2024
|
B Neela
|
0210047WL023237
|
B Neela
|
00709
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495446788
|
|
BNeela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
Srirangarajapuram
|
AP-10-047-009-018/90040
(VENKATAPURAM)
|
0210047000NRG25270420240240670
|
27/04/2024
|
V. Suneetha
|
0210047WL023068
|
V. Suneetha
|
00709
|
IDIB0SGB001
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3495446658
|
|
SUNITHA VALLIPE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Srirangarajapuram
|
AP-10-047-009-018/90046
(VENKATAPURAM)
|
0210047000NRG25270420240241581
|
27/04/2024
|
SHEKHAR T
|
0210047WL023237
|
SHEKHAR T
|
00709
|
IDIB0SGB001
|
254
|
254
|
Processed
|
02/05/2024
|
|
3495446795
|
|
T SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Srirangarajapuram
|
AP-10-047-023-038/080001
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239163
|
27/04/2024
|
Kumari
|
0210047WL022897
|
Kumari
|
00709
|
IDIB0SGB001
|
559
|
559
|
Processed
|
02/05/2024
|
|
3495446729
|
|
H kumari K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Srirangarajapuram
|
AP-10-047-023-038/080014
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239166
|
27/04/2024
|
Narasaiah
|
0210047WL022897
|
Narasaiah
|
00709
|
IDIB0SGB001
|
559
|
559
|
Processed
|
02/05/2024
|
|
3495446770
|
|
Narasaiah N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Srirangarajapuram
|
AP-10-047-023-038/080027
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239168
|
27/04/2024
|
Ponnemma
|
0210047WL022897
|
Ponnemma
|
00709
|
IDIB0SGB001
|
559
|
559
|
Processed
|
02/05/2024
|
|
3495446655
|
|
PONNEMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Srirangarajapuram
|
AP-10-047-023-038/080038
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239171
|
27/04/2024
|
Gangaiaha
|
0210047WL022897
|
Gangaiaha
|
00709
|
IDIB0SGB001
|
559
|
559
|
Processed
|
02/05/2024
|
|
3495446728
|
|
Gangaiah P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Srirangarajapuram
|
AP-10-047-023-038/080057
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239174
|
27/04/2024
|
Govindamma
|
0210047WL022897
|
Govindamma
|
00709
|
IDIB0SGB001
|
559
|
559
|
Processed
|
02/05/2024
|
|
3495446733
|
|
Govindamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Srirangarajapuram
|
AP-10-047-023-038/080069
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239176
|
27/04/2024
|
Muragaiah
|
0210047WL022897
|
Muragaiah
|
00709
|
IDIB0SGB001
|
559
|
559
|
Processed
|
02/05/2024
|
|
3495446691
|
|
Muragaiah P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Srirangarajapuram
|
AP-10-047-023-038/080070
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239179
|
27/04/2024
|
Inpadham
|
0210047WL022897
|
Inpadham
|
00709
|
IDIB0SGB001
|
559
|
559
|
Processed
|
02/05/2024
|
|
3495446687
|
|
Inbhudam P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Srirangarajapuram
|
AP-10-047-023-038/080070
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239177
|
27/04/2024
|
Nagesh
|
0210047WL022897
|
Nagesh
|
00709
|
IDIB0SGB001
|
559
|
559
|
Processed
|
02/05/2024
|
|
3495446645
|
|
NAGESH POTAGILLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Srirangarajapuram
|
AP-10-047-023-038/080070
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239178
|
27/04/2024
|
Shobha
|
0210047WL022897
|
Shobha
|
00709
|
IDIB0SGB001
|
559
|
559
|
Processed
|
02/05/2024
|
|
3495446746
|
|
Shoba P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Srirangarajapuram
|
AP-10-047-023-038/080074
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239181
|
27/04/2024
|
Anjala
|
0210047WL022897
|
Anjala
|
00709
|
IDIB0SGB001
|
559
|
559
|
Processed
|
02/05/2024
|
|
3495446731
|
|
ANJALAMMA NEERUKATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Srirangarajapuram
|
AP-10-047-023-038/080089
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239186
|
27/04/2024
|
Asha
|
0210047WL022897
|
Asha
|
00709
|
IDIB0SGB001
|
280
|
280
|
Processed
|
02/05/2024
|
|
3495446649
|
|
ASHA NEERUKATTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Srirangarajapuram
|
AP-10-047-023-038/080097
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239187
|
27/04/2024
|
P Keshvaiah
|
0210047WL022897
|
P Keshvaiah
|
00709
|
IDIB0SGB001
|
280
|
280
|
Processed
|
02/05/2024
|
|
3495446640
|
|
KESAVAIAH POTHAGALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Srirangarajapuram
|
AP-10-047-023-038/080097
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239188
|
27/04/2024
|
P Sujatha
|
0210047WL022897
|
P Sujatha
|
00709
|
IDIB0SGB001
|
280
|
280
|
Processed
|
02/05/2024
|
|
3495446787
|
|
SUJATHA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Srirangarajapuram
|
AP-10-047-023-038/990026
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239189
|
27/04/2024
|
Midyanatham M Rajanikanth
|
0210047WL022897
|
Midyanatham M Rajanikanth
|
00709
|
IDIB0SGB001
|
280
|
280
|
Processed
|
02/05/2024
|
|
3495446790
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Srirangarajapuram
|
AP-10-047-023-038/990029
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25270420240239190
|
27/04/2024
|
C Ambika
|
0210047WL022897
|
C Ambika
|
00709
|
IDIB0SGB001
|
280
|
280
|
Processed
|
02/05/2024
|
|
3495446794
|
|
Ambika C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105864
|
105864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172423
|
172423
|
|
|
|
|
|
|
|