|
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-10-047-016-025/040054
(S.R.PURAM)
|
0210047000NRG25060520240365901
|
06/05/2024
|
MAMATHA
|
0210047WL031157
|
MAMATHA
|
00048
|
BKID0008670
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817382
|
|
B MAMATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1586
|
1586
|
|
|
|
|
|
|
|
|
2
|
Srirangarajapuram
|
AP-10-047-005-011/010057
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375216
|
06/05/2024
|
Prabhavathi
|
0210047WL031709
|
Prabhavathi
|
00078
|
CNRB0005700
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817352
|
|
Mrs E PRABAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
Srirangarajapuram
|
AP-10-047-005-011/010046
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375210
|
06/05/2024
|
Narayanamma
|
0210047WL031709
|
Narayanamma
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817357
|
|
Mrs B NARAYANAMMA
|
INDIAN BANK(607105)
|
|
4
|
Srirangarajapuram
|
AP-10-047-005-011/010049
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375212
|
06/05/2024
|
Sujatha
|
0210047WL031709
|
Sujatha
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817376
|
|
B SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Srirangarajapuram
|
AP-10-047-005-011/010055
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375213
|
06/05/2024
|
Gurava Reddy
|
0210047WL031709
|
Gurava Reddy
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817355
|
|
Mr G GURUVA REDDY
|
INDIAN BANK(607105)
|
|
6
|
Srirangarajapuram
|
AP-10-047-005-011/010058
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375217
|
06/05/2024
|
Padma
|
0210047WL031709
|
Padma
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817366
|
|
Mrs E PADHMA
|
INDIAN BANK(607105)
|
|
7
|
Srirangarajapuram
|
AP-10-047-005-011/010065
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375219
|
06/05/2024
|
Govindha Reddy
|
0210047WL031709
|
Govindha Reddy
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817353
|
|
Mr B Govinda Reddy
|
INDIAN BANK(607105)
|
|
8
|
Srirangarajapuram
|
AP-10-047-005-011/010065
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375220
|
06/05/2024
|
Munilakshmi
|
0210047WL031709
|
Munilakshmi
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817363
|
|
Mrs B Munilakshmi W O B GOVINDA REDDY
|
INDIAN BANK(607105)
|
|
9
|
Srirangarajapuram
|
AP-10-047-005-011/010068
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375223
|
06/05/2024
|
Nagamma
|
0210047WL031709
|
Nagamma
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817368
|
|
Mrs B NAGAMMA
|
INDIAN BANK(607105)
|
|
10
|
Srirangarajapuram
|
AP-10-047-005-011/010068
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375222
|
06/05/2024
|
Raja Reddy
|
0210047WL031709
|
Raja Reddy
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817358
|
|
B Raja Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Srirangarajapuram
|
AP-10-047-005-011/010069
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375224
|
06/05/2024
|
Hemalatha
|
0210047WL031709
|
Hemalatha
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817370
|
|
Mrs B HEMALATHA
|
INDIAN BANK(607105)
|
|
12
|
Srirangarajapuram
|
AP-10-047-005-011/010070
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375226
|
06/05/2024
|
B Bhaskar
|
0210047WL031709
|
B Bhaskar
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817251
|
|
B BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Srirangarajapuram
|
AP-10-047-005-011/010070
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375225
|
06/05/2024
|
Saraswathi
|
0210047WL031709
|
Saraswathi
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817369
|
|
Mrs B SARASWATHI
|
INDIAN BANK(607105)
|
|
14
|
Srirangarajapuram
|
AP-10-047-005-011/010081
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375235
|
06/05/2024
|
Aruna
|
0210047WL031709
|
Aruna
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817365
|
|
Mrs G ARUNA
|
INDIAN BANK(607105)
|
|
15
|
Srirangarajapuram
|
AP-10-047-005-011/010093
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375240
|
06/05/2024
|
Chandrakala
|
0210047WL031709
|
Chandrakala
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817367
|
|
Chandrakala A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Srirangarajapuram
|
AP-10-047-005-011/010105
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375244
|
06/05/2024
|
Balaji
|
0210047WL031709
|
Balaji
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817360
|
|
Mrs G BALAJI
|
INDIAN BANK(607105)
|
|
17
|
Srirangarajapuram
|
AP-10-047-005-011/010105
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375243
|
06/05/2024
|
Subramanyam Reddy
|
0210047WL031709
|
Subramanyam Reddy
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817375
|
|
Mr G Subramanyamreddy
|
INDIAN BANK(607105)
|
|
18
|
Srirangarajapuram
|
AP-10-047-005-011/010107
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375245
|
06/05/2024
|
Vallemma
|
0210047WL031709
|
Vallemma
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817354
|
|
Mrs B Vallemma VALLEMMA
|
INDIAN BANK(607105)
|
|
19
|
Srirangarajapuram
|
AP-10-047-005-011/010109
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375246
|
06/05/2024
|
Manjula
|
0210047WL031709
|
Manjula
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817356
|
|
Mrs A MANJULA
|
INDIAN BANK(607105)
|
|
20
|
Srirangarajapuram
|
AP-10-047-005-011/010110
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375247
|
06/05/2024
|
Padma
|
0210047WL031709
|
Padma
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817364
|
|
Mrs E PADMA
|
INDIAN BANK(607105)
|
|
21
|
Srirangarajapuram
|
AP-10-047-005-011/010116
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375248
|
06/05/2024
|
Govinda Reddy
|
0210047WL031709
|
Govinda Reddy
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817372
|
|
Mr b GOVINDA REDDY
|
INDIAN BANK(607105)
|
|
22
|
Srirangarajapuram
|
AP-10-047-005-011/010130
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375254
|
06/05/2024
|
Nagarajamma
|
0210047WL031709
|
Nagarajamma
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817371
|
|
NAGARAJAMMA BHOOMIREDDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Srirangarajapuram
|
AP-10-047-005-011/010132
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375256
|
06/05/2024
|
Lakshmi
|
0210047WL031709
|
Lakshmi
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817362
|
|
B LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Srirangarajapuram
|
AP-10-047-005-011/010134
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375260
|
06/05/2024
|
Lavanya
|
0210047WL031709
|
Lavanya
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817373
|
|
PANDIKUNTA LAVANYA
|
BANK OF BARODA(606985)
|
|
25
|
Srirangarajapuram
|
AP-10-047-005-011/010136
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375262
|
06/05/2024
|
B Shobha
|
0210047WL031709
|
B Shobha
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817252
|
|
B SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Srirangarajapuram
|
AP-10-047-005-011/010137
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375264
|
06/05/2024
|
Loki
|
0210047WL031709
|
Loki
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817374
|
|
Mr E Loki
|
INDIAN BANK(607105)
|
|
27
|
Srirangarajapuram
|
AP-10-047-005-011/10141
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375266
|
06/05/2024
|
G Thulasi
|
0210047WL031709
|
G Thulasi
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817253
|
|
Smt G Thulasi
|
INDIAN BANK(607105)
|
|
28
|
Srirangarajapuram
|
AP-10-047-005-011/10145
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375267
|
06/05/2024
|
E Reddappa Reddy
|
0210047WL031709
|
E Reddappa Reddy
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817361
|
|
Mr E REDDAPPA REDDY
|
INDIAN BANK(607105)
|
|
29
|
Srirangarajapuram
|
AP-10-047-005-011/10146
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375268
|
06/05/2024
|
B VARALAKSHMI
|
0210047WL031709
|
B VARALAKSHMI
|
00176
|
IDIB000S093
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817359
|
|
Mrs B VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
30
|
Srirangarajapuram
|
AP-10-047-005-011/010094
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375241
|
06/05/2024
|
Sailaja
|
0210047WL031709
|
Sailaja
|
00176
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817343
|
|
SAILAJA KALEPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Srirangarajapuram
|
AP-10-047-016-025/010088
(S.R.PURAM)
|
0210047000NRG25060520240365927
|
06/05/2024
|
Chilakamma
|
0210047WL031158
|
Chilakamma
|
00176
|
IDIB0SGB001
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965817341
|
|
Chilakamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Srirangarajapuram
|
AP-10-047-016-025/010170
(S.R.PURAM)
|
0210047000NRG25060520240365937
|
06/05/2024
|
MAHALAKHSMI
|
0210047WL031158
|
MAHALAKHSMI
|
00176
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817336
|
|
Mahalakshmi Kaveripakam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Srirangarajapuram
|
AP-10-047-016-025/010175
(S.R.PURAM)
|
0210047000NRG25060520240365938
|
06/05/2024
|
Niramala
|
0210047WL031158
|
Niramala
|
00176
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817333
|
|
P NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Srirangarajapuram
|
AP-10-047-016-025/010185
(S.R.PURAM)
|
0210047000NRG25060520240365941
|
06/05/2024
|
LAKSHMI NARAYAN
|
0210047WL031158
|
LAKSHMI NARAYAN
|
00176
|
IDIB0SGB001
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965817351
|
|
Laxmi Narayan Pangala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Srirangarajapuram
|
AP-10-047-016-025/020005
(S.R.PURAM)
|
0210047000NRG25060520240365833
|
06/05/2024
|
Vinayakamma
|
0210047WL031155
|
Vinayakamma
|
00176
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817291
|
|
VINAYAKAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Srirangarajapuram
|
AP-10-047-016-025/020006
(S.R.PURAM)
|
0210047000NRG25060520240365834
|
06/05/2024
|
Pushpa
|
0210047WL031155
|
Pushpa
|
00176
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817339
|
|
Pushpa N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Srirangarajapuram
|
AP-10-047-016-025/020046
(S.R.PURAM)
|
0210047000NRG25060520240365845
|
06/05/2024
|
Dasaradhaiah
|
0210047WL031155
|
Dasaradhaiah
|
00176
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817387
|
|
DASARADHAIAH NANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Srirangarajapuram
|
AP-10-047-016-025/020061
(S.R.PURAM)
|
0210047000NRG25060520240365846
|
06/05/2024
|
Lakshmi
|
0210047WL031155
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817331
|
|
Lakshmi Chakali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Srirangarajapuram
|
AP-10-047-016-025/020062
(S.R.PURAM)
|
0210047000NRG25060520240365847
|
06/05/2024
|
c sudha
|
0210047WL031155
|
c sudha
|
00176
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817340
|
|
Sudha C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Srirangarajapuram
|
AP-10-047-016-025/020070
(S.R.PURAM)
|
0210047000NRG25060520240365850
|
06/05/2024
|
Lavanya
|
0210047WL031155
|
Lavanya
|
00176
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817335
|
|
Lavanya Athiraala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Srirangarajapuram
|
AP-10-047-016-025/020077
(S.R.PURAM)
|
0210047000NRG25060520240365852
|
06/05/2024
|
BHAGYA LAKSHMI
|
0210047WL031155
|
BHAGYA LAKSHMI
|
00176
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817334
|
|
Bhagyalakshmi A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Srirangarajapuram
|
AP-10-047-016-025/040012
(S.R.PURAM)
|
0210047000NRG25060520240365887
|
06/05/2024
|
BHARATHI
|
0210047WL031157
|
BHARATHI
|
00176
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817338
|
|
Bharathi A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Srirangarajapuram
|
AP-10-047-016-025/040059
(S.R.PURAM)
|
0210047000NRG25060520240365903
|
06/05/2024
|
DHANALAKSHMI
|
0210047WL031157
|
DHANALAKSHMI
|
00176
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817350
|
|
DHANA LAKSHMI B
|
UCO BANK(607066)
|
|
44
|
Srirangarajapuram
|
AP-10-047-016-025/060006
(S.R.PURAM)
|
0210047000NRG25060520240365904
|
06/05/2024
|
Vijay Kumar
|
0210047WL031157
|
Vijay Kumar
|
00176
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817345
|
|
Mr K VIJAY KUMAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
45
|
Srirangarajapuram
|
AP-10-047-016-025/070036
(S.R.PURAM)
|
0210047000NRG25060520240365906
|
06/05/2024
|
Devi
|
0210047WL031157
|
Devi
|
00176
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817344
|
|
Devi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Srirangarajapuram
|
AP-10-047-016-025/070036
(S.R.PURAM)
|
0210047000NRG25060520240365905
|
06/05/2024
|
Venkataramana
|
0210047WL031157
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817342
|
|
Venkataramana P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Srirangarajapuram
|
AP-10-047-017-026/040031
(MEDAWADA)
|
0210047000NRG25060520240366575
|
06/05/2024
|
Usharani
|
0210047WL031231
|
Usharani
|
00176
|
IDIB0SGB001
|
802
|
802
|
Processed
|
11/05/2024
|
|
3965817346
|
|
USHA RANI EDDLAVARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26317
|
26317
|
|
|
|
|
|
|
|
|
48
|
Srirangarajapuram
|
AP-10-047-005-011/010137
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375263
|
06/05/2024
|
Himagiri
|
0210047WL031709
|
Himagiri
|
00415
|
SBIN0013176
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817329
|
|
E HIMAGIRI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Srirangarajapuram
|
AP-10-047-016-025/010100
(S.R.PURAM)
|
0210047000NRG25060520240365930
|
06/05/2024
|
Kuppa Naidu
|
0210047WL031158
|
Kuppa Naidu
|
00415
|
SBIN0013176
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817330
|
|
Kuppa Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
50
|
Srirangarajapuram
|
AP-10-047-005-011/010072
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375228
|
06/05/2024
|
Subramanyam Reddy
|
0210047WL031709
|
Subramanyam Reddy
|
00468
|
UBIN0822604
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817270
|
|
E SUBBA REDY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Srirangarajapuram
|
AP-10-047-005-011/010075
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375230
|
06/05/2024
|
Bodi Reddy
|
0210047WL031709
|
Bodi Reddy
|
00468
|
UBIN0822604
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817269
|
|
G BODI REDDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Srirangarajapuram
|
AP-10-047-005-011/010075
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375231
|
06/05/2024
|
Saroojamma
|
0210047WL031709
|
Saroojamma
|
00468
|
UBIN0822604
|
420
|
420
|
Processed
|
11/05/2024
|
|
3965817276
|
|
G SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Srirangarajapuram
|
AP-10-047-005-011/010077
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375232
|
06/05/2024
|
K Jagadeesh
|
0210047WL031709
|
K Jagadeesh
|
00468
|
UBIN0822604
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965817263
|
|
KUDICHATI JAGADESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Srirangarajapuram
|
AP-10-047-005-011/010079
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375233
|
06/05/2024
|
Varadhamma
|
0210047WL031709
|
Varadhamma
|
00468
|
UBIN0822604
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817259
|
|
E VARADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Srirangarajapuram
|
AP-10-047-005-011/010081
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375234
|
06/05/2024
|
Ravi
|
0210047WL031709
|
Ravi
|
00468
|
UBIN0822604
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817266
|
|
G RAVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Srirangarajapuram
|
AP-10-047-005-011/010093
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375239
|
06/05/2024
|
Raja Reddy
|
0210047WL031709
|
Raja Reddy
|
00468
|
UBIN0822604
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817267
|
|
Mr Rava Raja Reddy RAJA REDDY
|
INDIAN BANK(607105)
|
|
57
|
Srirangarajapuram
|
AP-10-047-005-011/010126
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375252
|
06/05/2024
|
Prabhakar Reddy
|
0210047WL031709
|
Prabhakar Reddy
|
00468
|
UBIN0822604
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817261
|
|
MR ERRI PRABHAKARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Srirangarajapuram
|
AP-10-047-005-011/010126
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375253
|
06/05/2024
|
REDDEMMA
|
0210047WL031709
|
REDDEMMA
|
00468
|
UBIN0822604
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817265
|
|
E REDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Srirangarajapuram
|
AP-10-047-005-011/010131
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375255
|
06/05/2024
|
Rathnamma
|
0210047WL031709
|
Rathnamma
|
00468
|
UBIN0822604
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817274
|
|
B RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Srirangarajapuram
|
AP-10-047-005-011/010134
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375259
|
06/05/2024
|
Rajendra
|
0210047WL031709
|
Rajendra
|
00468
|
UBIN0822604
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817271
|
|
MR RAJENDRA NALLAKUKKALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Srirangarajapuram
|
AP-10-047-005-011/10139
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375265
|
06/05/2024
|
A Rekha
|
0210047WL031709
|
A Rekha
|
00468
|
UBIN0822604
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817262
|
|
B REKHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Srirangarajapuram
|
AP-10-047-005-011/10148
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375269
|
06/05/2024
|
B Sasikala
|
0210047WL031709
|
B Sasikala
|
00468
|
UBIN0822604
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817273
|
|
Mrs B SASIKALA
|
INDIAN BANK(607105)
|
|
63
|
Srirangarajapuram
|
AP-10-047-016-025/010032
(S.R.PURAM)
|
0210047000NRG25060520240365912
|
06/05/2024
|
CHITTEMMA
|
0210047WL031158
|
CHITTEMMA
|
00468
|
UBIN0822604
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965817268
|
|
P CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Srirangarajapuram
|
AP-10-047-016-025/010108
(S.R.PURAM)
|
0210047000NRG25060520240365932
|
06/05/2024
|
P SUGUNA
|
0210047WL031158
|
P SUGUNA
|
00468
|
UBIN0822604
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965817275
|
|
SUGUNA VUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Srirangarajapuram
|
AP-10-047-016-025/80042
(S.R.PURAM)
|
0210047000NRG25060520240365908
|
06/05/2024
|
P Manjula
|
0210047WL031157
|
P Manjula
|
00468
|
UBIN0822604
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817323
|
|
Manjula P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Srirangarajapuram
|
AP-10-047-016-025/80072
(S.R.PURAM)
|
0210047000NRG25060520240365943
|
06/05/2024
|
A SUBRAMANYAM
|
0210047WL031158
|
A SUBRAMANYAM
|
00468
|
UBIN0822604
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965817260
|
|
Subramanyam A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Srirangarajapuram
|
AP-10-047-017-026/040031
(MEDAWADA)
|
0210047000NRG25060520240366576
|
06/05/2024
|
Narsimha Reddy
|
0210047WL031231
|
Narsimha Reddy
|
00468
|
UBIN0822604
|
802
|
802
|
Processed
|
11/05/2024
|
|
3965817272
|
|
A NARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
68
|
Srirangarajapuram
|
AP-10-047-017-027/010004
(MEDAWADA)
|
0210047000NRG25060520240366579
|
06/05/2024
|
Khathiza
|
0210047WL031231
|
Khathiza
|
00468
|
UBIN0822604
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965817264
|
|
D KHATHIZA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19547
|
19547
|
|
|
|
|
|
|
|
|
69
|
Srirangarajapuram
|
AP-10-047-005-011/010048
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375211
|
06/05/2024
|
Govindha Reddy
|
0210047WL031709
|
Govindha Reddy
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817254
|
|
GOVINDA REDDY B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Srirangarajapuram
|
AP-10-047-005-011/010055
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375214
|
06/05/2024
|
Vallemma
|
0210047WL031709
|
Vallemma
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817401
|
|
Mrs G VALLEMMA
|
INDIAN BANK(607105)
|
|
71
|
Srirangarajapuram
|
AP-10-047-005-011/010056
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375215
|
06/05/2024
|
Sarasamma
|
0210047WL031709
|
Sarasamma
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817256
|
|
B SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Srirangarajapuram
|
AP-10-047-005-011/010072
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375227
|
06/05/2024
|
Rajamma
|
0210047WL031709
|
Rajamma
|
00709
|
IDIB0SGB001
|
420
|
420
|
Processed
|
11/05/2024
|
|
3965817378
|
|
RAJAMMA A ARRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Srirangarajapuram
|
AP-10-047-005-011/010091
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375238
|
06/05/2024
|
Rajamma
|
0210047WL031709
|
Rajamma
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817257
|
|
Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Srirangarajapuram
|
AP-10-047-005-011/010116
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375249
|
06/05/2024
|
Subbulamma
|
0210047WL031709
|
Subbulamma
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817258
|
|
B SUBBULAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Srirangarajapuram
|
AP-10-047-005-011/010133
(VENUGOPALAPURAM)
|
0210047000NRG25060520240375258
|
06/05/2024
|
Viswanadha Reddy
|
0210047WL031709
|
Viswanadha Reddy
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965817255
|
|
MR G VISWANADHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Srirangarajapuram
|
AP-10-047-016-025/010027
(S.R.PURAM)
|
0210047000NRG25060520240365909
|
06/05/2024
|
Bhaskar
|
0210047WL031158
|
Bhaskar
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817281
|
|
Bhaskar Naidu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Srirangarajapuram
|
AP-10-047-016-025/010028
(S.R.PURAM)
|
0210047000NRG25060520240365910
|
06/05/2024
|
Bhuvaneswari
|
0210047WL031158
|
Bhuvaneswari
|
00709
|
IDIB0SGB001
|
732
|
732
|
Processed
|
11/05/2024
|
|
3965817309
|
|
Bhuvaneswari G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Srirangarajapuram
|
AP-10-047-016-025/010030
(S.R.PURAM)
|
0210047000NRG25060520240365911
|
06/05/2024
|
Veeraiah Naidu
|
0210047WL031158
|
Veeraiah Naidu
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817277
|
|
Veeraiah Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Srirangarajapuram
|
AP-10-047-016-025/010035
(S.R.PURAM)
|
0210047000NRG25060520240365913
|
06/05/2024
|
Vallemma
|
0210047WL031158
|
Vallemma
|
00709
|
IDIB0SGB001
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965817389
|
|
VALLEMMA JONNAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Srirangarajapuram
|
AP-10-047-016-025/010038
(S.R.PURAM)
|
0210047000NRG25060520240365914
|
06/05/2024
|
Swarna
|
0210047WL031158
|
Swarna
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817314
|
|
Swarna J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Srirangarajapuram
|
AP-10-047-016-025/010039
(S.R.PURAM)
|
0210047000NRG25060520240365915
|
06/05/2024
|
Chandrasekhar
|
0210047WL031158
|
Chandrasekhar
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817279
|
|
Chandrasekhar Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Srirangarajapuram
|
AP-10-047-016-025/010045
(S.R.PURAM)
|
0210047000NRG25060520240365916
|
06/05/2024
|
Rajamma
|
0210047WL031158
|
Rajamma
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817325
|
|
Rajamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Srirangarajapuram
|
AP-10-047-016-025/010048
(S.R.PURAM)
|
0210047000NRG25060520240365917
|
06/05/2024
|
Syamala
|
0210047WL031158
|
Syamala
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817290
|
|
Syamalamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Srirangarajapuram
|
AP-10-047-016-025/010052
(S.R.PURAM)
|
0210047000NRG25060520240365918
|
06/05/2024
|
Sumathi Patyam
|
0210047WL031158
|
Sumathi Patyam
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817337
|
|
Sumathi Patyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Srirangarajapuram
|
AP-10-047-016-025/010053
(S.R.PURAM)
|
0210047000NRG25060520240365919
|
06/05/2024
|
Murali
|
0210047WL031158
|
Murali
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817289
|
|
Murali G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Srirangarajapuram
|
AP-10-047-016-025/010058
(S.R.PURAM)
|
0210047000NRG25060520240365920
|
06/05/2024
|
Manjula
|
0210047WL031158
|
Manjula
|
00709
|
IDIB0SGB001
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965817398
|
|
MANJULA GANDLAPALLI RAMAMOORTHY G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Srirangarajapuram
|
AP-10-047-016-025/010066
(S.R.PURAM)
|
0210047000NRG25060520240365921
|
06/05/2024
|
Bharathi
|
0210047WL031158
|
Bharathi
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817298
|
|
Bharathi M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Srirangarajapuram
|
AP-10-047-016-025/010068
(S.R.PURAM)
|
0210047000NRG25060520240365922
|
06/05/2024
|
Narasimhulu
|
0210047WL031158
|
Narasimhulu
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817297
|
|
M NARASIMHULUHINA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Srirangarajapuram
|
AP-10-047-016-025/010071
(S.R.PURAM)
|
0210047000NRG25060520240365923
|
06/05/2024
|
Sakunthala
|
0210047WL031158
|
Sakunthala
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817403
|
|
SAKUNTHALA MANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Srirangarajapuram
|
AP-10-047-016-025/010075
(S.R.PURAM)
|
0210047000NRG25060520240365924
|
06/05/2024
|
Chinnapapamma
|
0210047WL031158
|
Chinnapapamma
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817390
|
|
CHINNAPAPAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Srirangarajapuram
|
AP-10-047-016-025/010086
(S.R.PURAM)
|
0210047000NRG25060520240365925
|
06/05/2024
|
Neelamma
|
0210047WL031158
|
Neelamma
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817307
|
|
Neelamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Srirangarajapuram
|
AP-10-047-016-025/010086
(S.R.PURAM)
|
0210047000NRG25060520240365926
|
06/05/2024
|
Ramoorthy Naidu
|
0210047WL031158
|
Ramoorthy Naidu
|
00709
|
IDIB0SGB001
|
915
|
915
|
Processed
|
11/05/2024
|
|
3965817285
|
|
Ramamurthy Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Srirangarajapuram
|
AP-10-047-016-025/010093
(S.R.PURAM)
|
0210047000NRG25060520240365928
|
06/05/2024
|
Ellamma
|
0210047WL031158
|
Ellamma
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817308
|
|
Ellamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Srirangarajapuram
|
AP-10-047-016-025/010098
(S.R.PURAM)
|
0210047000NRG25060520240365929
|
06/05/2024
|
Gopal Naidu
|
0210047WL031158
|
Gopal Naidu
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817283
|
|
Gopal Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Srirangarajapuram
|
AP-10-047-016-025/010106
(S.R.PURAM)
|
0210047000NRG25060520240365931
|
06/05/2024
|
Ramesh
|
0210047WL031158
|
Ramesh
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817286
|
|
Ramesh M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Srirangarajapuram
|
AP-10-047-016-025/010128
(S.R.PURAM)
|
0210047000NRG25060520240365934
|
06/05/2024
|
Adhilakshimi
|
0210047WL031158
|
Adhilakshimi
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817310
|
|
Adilakshmi G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Srirangarajapuram
|
AP-10-047-016-025/010128
(S.R.PURAM)
|
0210047000NRG25060520240365933
|
06/05/2024
|
Umapathi
|
0210047WL031158
|
Umapathi
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817379
|
|
UMAPATHI GUTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Srirangarajapuram
|
AP-10-047-016-025/010145
(S.R.PURAM)
|
0210047000NRG25060520240365935
|
06/05/2024
|
Geetha
|
0210047WL031158
|
Geetha
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817400
|
|
GEETHA MANNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Srirangarajapuram
|
AP-10-047-016-025/010163
(S.R.PURAM)
|
0210047000NRG25060520240365936
|
06/05/2024
|
SUBRAMANYAM NAIDU
|
0210047WL031158
|
SUBRAMANYAM NAIDU
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817278
|
|
Subramanyam Naidu B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Srirangarajapuram
|
AP-10-047-016-025/010177
(S.R.PURAM)
|
0210047000NRG25060520240365939
|
06/05/2024
|
Anandha Naidu
|
0210047WL031158
|
Anandha Naidu
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817280
|
|
Ananda Naidu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Srirangarajapuram
|
AP-10-047-016-025/010177
(S.R.PURAM)
|
0210047000NRG25060520240365940
|
06/05/2024
|
Chinnapapamma
|
0210047WL031158
|
Chinnapapamma
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817326
|
|
Chinnapapamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Srirangarajapuram
|
AP-10-047-016-025/020003
(S.R.PURAM)
|
0210047000NRG25060520240365831
|
06/05/2024
|
Rajeswari
|
0210047WL031155
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817328
|
|
Rajeswari N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Srirangarajapuram
|
AP-10-047-016-025/020004
(S.R.PURAM)
|
0210047000NRG25060520240365832
|
06/05/2024
|
Desamma
|
0210047WL031155
|
Desamma
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817293
|
|
Desamma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Srirangarajapuram
|
AP-10-047-016-025/020007
(S.R.PURAM)
|
0210047000NRG25060520240365835
|
06/05/2024
|
Venkatamma
|
0210047WL031155
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817282
|
|
Venkatamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Srirangarajapuram
|
AP-10-047-016-025/020008
(S.R.PURAM)
|
0210047000NRG25060520240365836
|
06/05/2024
|
Chandramma
|
0210047WL031155
|
Chandramma
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817384
|
|
Chandramma Mosuru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Srirangarajapuram
|
AP-10-047-016-025/020012
(S.R.PURAM)
|
0210047000NRG25060520240365837
|
06/05/2024
|
Govindamma
|
0210047WL031155
|
Govindamma
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817301
|
|
Govindamma R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Srirangarajapuram
|
AP-10-047-016-025/020017
(S.R.PURAM)
|
0210047000NRG25060520240365838
|
06/05/2024
|
Dhanaiah M
|
0210047WL031155
|
Dhanaiah M
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817287
|
|
M DHANAMJAYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Srirangarajapuram
|
AP-10-047-016-025/020021
(S.R.PURAM)
|
0210047000NRG25060520240365839
|
06/05/2024
|
Murugesh
|
0210047WL031155
|
Murugesh
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817327
|
|
Murugesam K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Srirangarajapuram
|
AP-10-047-016-025/020023
(S.R.PURAM)
|
0210047000NRG25060520240365840
|
06/05/2024
|
Thilotyhamma
|
0210047WL031155
|
Thilotyhamma
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817394
|
|
THILOTHAMA MAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Srirangarajapuram
|
AP-10-047-016-025/020026
(S.R.PURAM)
|
0210047000NRG25060520240365841
|
06/05/2024
|
Chiramjeevi
|
0210047WL031155
|
Chiramjeevi
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817302
|
|
M CHIRANJEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Srirangarajapuram
|
AP-10-047-016-025/020030
(S.R.PURAM)
|
0210047000NRG25060520240365842
|
06/05/2024
|
Usha
|
0210047WL031155
|
Usha
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817377
|
|
USHA MAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Srirangarajapuram
|
AP-10-047-016-025/020031
(S.R.PURAM)
|
0210047000NRG25060520240365843
|
06/05/2024
|
Bujjamma
|
0210047WL031155
|
Bujjamma
|
00709
|
IDIB0SGB001
|
1489
|
1489
|
Processed
|
11/05/2024
|
|
3965817388
|
|
BUJJAMMA ANTHATOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Srirangarajapuram
|
AP-10-047-016-025/020032
(S.R.PURAM)
|
0210047000NRG25060520240365844
|
06/05/2024
|
Deepa
|
0210047WL031155
|
Deepa
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817395
|
|
DEEPA NANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Srirangarajapuram
|
AP-10-047-016-025/020066
(S.R.PURAM)
|
0210047000NRG25060520240365848
|
06/05/2024
|
Syamala
|
0210047WL031155
|
Syamala
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817399
|
|
SYAMALA PANTHANGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Srirangarajapuram
|
AP-10-047-016-025/020068
(S.R.PURAM)
|
0210047000NRG25060520240365849
|
06/05/2024
|
Utharamma
|
0210047WL031155
|
Utharamma
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817396
|
|
UTTARAMMA M MAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Srirangarajapuram
|
AP-10-047-016-025/020071
(S.R.PURAM)
|
0210047000NRG25060520240365851
|
06/05/2024
|
Lakhmi
|
0210047WL031155
|
Lakhmi
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817397
|
|
LAKSHMI ATTIRALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Srirangarajapuram
|
AP-10-047-016-025/020081
(S.R.PURAM)
|
0210047000NRG25060520240365853
|
06/05/2024
|
DURGAMMA
|
0210047WL031155
|
DURGAMMA
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817288
|
|
Durgamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Srirangarajapuram
|
AP-10-047-016-025/020082
(S.R.PURAM)
|
0210047000NRG25060520240365854
|
06/05/2024
|
GOVARDHAN
|
0210047WL031155
|
GOVARDHAN
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817321
|
|
Govardhan M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Srirangarajapuram
|
AP-10-047-016-025/020086
(S.R.PURAM)
|
0210047000NRG25060520240365855
|
06/05/2024
|
V Poornima
|
0210047WL031155
|
V Poornima
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817348
|
|
MRS POORNIMA V
|
STATE BANK OF INDIA(508548)
|
|
120
|
Srirangarajapuram
|
AP-10-047-016-025/020088
(S.R.PURAM)
|
0210047000NRG25060520240365856
|
06/05/2024
|
Neelamma A
|
0210047WL031155
|
Neelamma A
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817306
|
|
Neelamma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Srirangarajapuram
|
AP-10-047-016-025/020094
(S.R.PURAM)
|
0210047000NRG25060520240365857
|
06/05/2024
|
Nagarajulu
|
0210047WL031155
|
Nagarajulu
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817381
|
|
NAGARAJU NANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Srirangarajapuram
|
AP-10-047-016-025/020094
(S.R.PURAM)
|
0210047000NRG25060520240365858
|
06/05/2024
|
Parvathi
|
0210047WL031155
|
Parvathi
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817402
|
|
PARVATHI NANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Srirangarajapuram
|
AP-10-047-016-025/040001
(S.R.PURAM)
|
0210047000NRG25060520240365878
|
06/05/2024
|
Syaamala
|
0210047WL031157
|
Syaamala
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817296
|
|
Syamala J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Srirangarajapuram
|
AP-10-047-016-025/040002
(S.R.PURAM)
|
0210047000NRG25060520240365879
|
06/05/2024
|
Sujatha
|
0210047WL031157
|
Sujatha
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817294
|
|
Sujatha K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Srirangarajapuram
|
AP-10-047-016-025/040004
(S.R.PURAM)
|
0210047000NRG25060520240365881
|
06/05/2024
|
Bhuvaneswari
|
0210047WL031157
|
Bhuvaneswari
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817295
|
|
MUKKUPURI BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Srirangarajapuram
|
AP-10-047-016-025/040004
(S.R.PURAM)
|
0210047000NRG25060520240365880
|
06/05/2024
|
Ratnamma
|
0210047WL031157
|
Ratnamma
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817318
|
|
Rathnamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Srirangarajapuram
|
AP-10-047-016-025/040006
(S.R.PURAM)
|
0210047000NRG25060520240365882
|
06/05/2024
|
Raajamma
|
0210047WL031157
|
Raajamma
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817320
|
|
Rajamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Srirangarajapuram
|
AP-10-047-016-025/040008
(S.R.PURAM)
|
0210047000NRG25060520240365883
|
06/05/2024
|
Dhanalakshmi
|
0210047WL031157
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817317
|
|
Dhanalakshmio K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Srirangarajapuram
|
AP-10-047-016-025/040009
(S.R.PURAM)
|
0210047000NRG25060520240365884
|
06/05/2024
|
Kiran
|
0210047WL031157
|
Kiran
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817391
|
|
KIRAN KUMAR M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Srirangarajapuram
|
AP-10-047-016-025/040011
(S.R.PURAM)
|
0210047000NRG25060520240365885
|
06/05/2024
|
Chinnakka
|
0210047WL031157
|
Chinnakka
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817312
|
|
Chinnakka J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Srirangarajapuram
|
AP-10-047-016-025/040012
(S.R.PURAM)
|
0210047000NRG25060520240365886
|
06/05/2024
|
Chinnapaapa
|
0210047WL031157
|
Chinnapaapa
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817319
|
|
Chinnapapa A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Srirangarajapuram
|
AP-10-047-016-025/040013
(S.R.PURAM)
|
0210047000NRG25060520240365889
|
06/05/2024
|
Bujji
|
0210047WL031157
|
Bujji
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817315
|
|
Bujji B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Srirangarajapuram
|
AP-10-047-016-025/040013
(S.R.PURAM)
|
0210047000NRG25060520240365888
|
06/05/2024
|
Kesavulu Naayudu
|
0210047WL031157
|
Kesavulu Naayudu
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817322
|
|
Kesava Naidu B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Srirangarajapuram
|
AP-10-047-016-025/040016
(S.R.PURAM)
|
0210047000NRG25060520240365890
|
06/05/2024
|
Saraswati
|
0210047WL031157
|
Saraswati
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817305
|
|
Saraswathi A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Srirangarajapuram
|
AP-10-047-016-025/040017
(S.R.PURAM)
|
0210047000NRG25060520240365891
|
06/05/2024
|
Saradha
|
0210047WL031157
|
Saradha
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817316
|
|
Sarada B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Srirangarajapuram
|
AP-10-047-016-025/040020
(S.R.PURAM)
|
0210047000NRG25060520240365892
|
06/05/2024
|
Kalavathi
|
0210047WL031157
|
Kalavathi
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817304
|
|
Kalavathi E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Srirangarajapuram
|
AP-10-047-016-025/040028
(S.R.PURAM)
|
0210047000NRG25060520240365893
|
06/05/2024
|
Munemma
|
0210047WL031157
|
Munemma
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817386
|
|
MUNEMMA JEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Srirangarajapuram
|
AP-10-047-016-025/040031
(S.R.PURAM)
|
0210047000NRG25060520240365894
|
06/05/2024
|
Chinnapapa
|
0210047WL031157
|
Chinnapapa
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817303
|
|
Chinnapapa A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Srirangarajapuram
|
AP-10-047-016-025/040034
(S.R.PURAM)
|
0210047000NRG25060520240365895
|
06/05/2024
|
Parvathi
|
0210047WL031157
|
Parvathi
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817300
|
|
Parvathi E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Srirangarajapuram
|
AP-10-047-016-025/040037
(S.R.PURAM)
|
0210047000NRG25060520240365897
|
06/05/2024
|
Hemadri Chetty
|
0210047WL031157
|
Hemadri Chetty
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817383
|
|
HEMADRI CHETTY KUMMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Srirangarajapuram
|
AP-10-047-016-025/040037
(S.R.PURAM)
|
0210047000NRG25060520240365896
|
06/05/2024
|
Komathi
|
0210047WL031157
|
Komathi
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817311
|
|
Komathi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Srirangarajapuram
|
AP-10-047-016-025/040043
(S.R.PURAM)
|
0210047000NRG25060520240365899
|
06/05/2024
|
Shoba
|
0210047WL031157
|
Shoba
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817324
|
|
J SOBHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Srirangarajapuram
|
AP-10-047-016-025/040043
(S.R.PURAM)
|
0210047000NRG25060520240365898
|
06/05/2024
|
Venkatadri Naidu
|
0210047WL031157
|
Venkatadri Naidu
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817284
|
|
Venkatadri J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Srirangarajapuram
|
AP-10-047-016-025/040045
(S.R.PURAM)
|
0210047000NRG25060520240365900
|
06/05/2024
|
Vasanthamma
|
0210047WL031157
|
Vasanthamma
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817313
|
|
Vasanthamma E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Srirangarajapuram
|
AP-10-047-016-025/040057
(S.R.PURAM)
|
0210047000NRG25060520240365902
|
06/05/2024
|
J Jayanthi
|
0210047WL031157
|
J Jayanthi
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817349
|
|
JAYANTHI J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Srirangarajapuram
|
AP-10-047-016-025/070025
(S.R.PURAM)
|
0210047000NRG25060520240365859
|
06/05/2024
|
Varadhaiah
|
0210047WL031155
|
Varadhaiah
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817299
|
|
Varadiah K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Srirangarajapuram
|
AP-10-047-016-025/80035
(S.R.PURAM)
|
0210047000NRG25060520240365907
|
06/05/2024
|
J Rajakumari
|
0210047WL031157
|
J Rajakumari
|
00709
|
IDIB0SGB001
|
1586
|
1586
|
Processed
|
11/05/2024
|
|
3965817347
|
|
J RAJAKUMARI
|
CANARA BANK(508532)
|
|
148
|
Srirangarajapuram
|
AP-10-047-016-025/80060
(S.R.PURAM)
|
0210047000NRG25060520240365860
|
06/05/2024
|
Purushotham N
|
0210047WL031155
|
Purushotham N
|
00709
|
IDIB0SGB001
|
1787
|
1787
|
Processed
|
11/05/2024
|
|
3965817404
|
|
PURUSHOTHAM NANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Srirangarajapuram
|
AP-10-047-016-025/80071
(S.R.PURAM)
|
0210047000NRG25060520240365942
|
06/05/2024
|
SUDHA KOLLULLUR
|
0210047WL031158
|
SUDHA KOLLULLUR
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817332
|
|
SUDHA KOLLULLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Srirangarajapuram
|
AP-10-047-016-025/80074
(S.R.PURAM)
|
0210047000NRG25060520240365945
|
06/05/2024
|
LAVANYA BASHYAM
|
0210047WL031158
|
LAVANYA BASHYAM
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3965817392
|
|
LAVANYA BASHYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Srirangarajapuram
|
AP-10-047-017-027/010003
(MEDAWADA)
|
0210047000NRG25060520240366577
|
06/05/2024
|
D Dudekula
|
0210047WL031231
|
D Dudekula
|
00709
|
IDIB0SGB001
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965817385
|
|
ASEENA D DUDEKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Srirangarajapuram
|
AP-10-047-017-027/010004
(MEDAWADA)
|
0210047000NRG25060520240366578
|
06/05/2024
|
Areef Saheb
|
0210047WL031231
|
Areef Saheb
|
00709
|
IDIB0SGB001
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965817393
|
|
ARIF DOODAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Srirangarajapuram
|
AP-10-047-017-027/010007
(MEDAWADA)
|
0210047000NRG25060520240366580
|
06/05/2024
|
MAJI BEE
|
0210047WL031231
|
MAJI BEE
|
00709
|
IDIB0SGB001
|
267
|
267
|
Processed
|
11/05/2024
|
|
3965817380
|
|
Majeebee Doodekula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Srirangarajapuram
|
AP-10-047-017-027/010009
(MEDAWADA)
|
0210047000NRG25060520240366581
|
06/05/2024
|
Abdul Basha
|
0210047WL031231
|
Abdul Basha
|
00709
|
IDIB0SGB001
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965817292
|
|
D Abdul Bhasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120495
|
120495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199493
|
199493
|
|
|
|
|
|
|
|