|
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
|
Pulicherla
|
AP-10-041-008-004/60102
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363590
|
04/05/2024
|
A VENKATRAMANA REDDY
|
0210041WL030882
|
A VENKATRAMANA REDDY
|
00032
|
UTIB0003547
|
2332
|
2332
|
Processed
|
08/05/2024
|
|
3867447241
|
|
MR A VENKATRAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Pulicherla
|
AP-10-041-008-004/010145
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363558
|
04/05/2024
|
SHANKAR REDDY
|
0210041WL030880
|
SHANKAR REDDY
|
00078
|
CNRB0013185
|
2349
|
2349
|
Processed
|
08/05/2024
|
|
3867447151
|
|
SHANKAR REDDY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
3
|
Pulicherla
|
AP-10-041-008-004/010010
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363568
|
04/05/2024
|
Raveendraa Reddi
|
0210041WL030881
|
Raveendraa Reddi
|
00176
|
IDIB000R031
|
2211
|
2211
|
Processed
|
08/05/2024
|
|
3867447167
|
|
MADIREDDY RAVINDRA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Pulicherla
|
AP-10-041-008-004/010038
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363545
|
04/05/2024
|
Mallikaarjuna Reddi
|
0210041WL030880
|
Mallikaarjuna Reddi
|
00176
|
IDIB000R031
|
2348
|
2348
|
Processed
|
08/05/2024
|
|
3867447172
|
|
GORILLA MALLIKARJUNA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Pulicherla
|
AP-10-041-008-004/010045
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363547
|
04/05/2024
|
Naaraayana Reddi
|
0210041WL030880
|
Naaraayana Reddi
|
00176
|
IDIB000R031
|
2348
|
2348
|
Processed
|
08/05/2024
|
|
3867447177
|
|
G NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pulicherla
|
AP-10-041-008-004/010052
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363549
|
04/05/2024
|
Sulochanamma
|
0210041WL030880
|
Sulochanamma
|
00176
|
IDIB000R031
|
2348
|
2348
|
Processed
|
08/05/2024
|
|
3867447244
|
|
PERAM SULOCHANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Pulicherla
|
AP-10-041-008-004/020001
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363618
|
04/05/2024
|
Sarojamma
|
0210041WL030884
|
Sarojamma
|
00176
|
IDIB000R031
|
2157
|
2157
|
Processed
|
08/05/2024
|
|
3867447220
|
|
Mrs D SAROJAMMA
|
INDIAN BANK(607105)
|
|
8
|
Pulicherla
|
AP-10-041-008-004/020006
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363621
|
04/05/2024
|
M.krishnaiah
|
0210041WL030884
|
M.krishnaiah
|
00176
|
IDIB000R031
|
2157
|
2157
|
Processed
|
08/05/2024
|
|
3867447181
|
|
KRISHNAIAH MADINENI S O M VENKATA SWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Pulicherla
|
AP-10-041-008-004/020006
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363622
|
04/05/2024
|
Sakunthalamma
|
0210041WL030884
|
Sakunthalamma
|
00176
|
IDIB000R031
|
2157
|
2157
|
Processed
|
08/05/2024
|
|
3867447236
|
|
Smt M SAKUNTHALA
|
INDIAN BANK(607105)
|
|
10
|
Pulicherla
|
AP-10-041-008-004/020036
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363623
|
04/05/2024
|
Bhaskar Reddy
|
0210041WL030884
|
Bhaskar Reddy
|
00176
|
IDIB000R031
|
2157
|
2157
|
Processed
|
08/05/2024
|
|
3867447180
|
|
Mr M BHASKAR REDDY
|
INDIAN BANK(607105)
|
|
11
|
Pulicherla
|
AP-10-041-008-004/020036
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363624
|
04/05/2024
|
Reddemma
|
0210041WL030884
|
Reddemma
|
00176
|
IDIB000R031
|
2157
|
2157
|
Processed
|
08/05/2024
|
|
3867447237
|
|
MASIREDDY REDDAMMA W O BHASKAR REDDY M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Pulicherla
|
AP-10-041-008-004/020048
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363626
|
04/05/2024
|
geetha
|
0210041WL030884
|
geetha
|
00176
|
IDIB000R031
|
2157
|
2157
|
Processed
|
08/05/2024
|
|
3867447228
|
|
K GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pulicherla
|
AP-10-041-008-004/030011
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363574
|
04/05/2024
|
Gurrappa
|
0210041WL030882
|
Gurrappa
|
00176
|
IDIB000R031
|
2332
|
2332
|
Processed
|
08/05/2024
|
|
3867447247
|
|
AMBULAPODI GURAPPA S O CHENGAIAH A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Pulicherla
|
AP-10-041-008-004/030040
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363579
|
04/05/2024
|
Jayamma
|
0210041WL030882
|
Jayamma
|
00176
|
IDIB000R031
|
2332
|
2332
|
Processed
|
08/05/2024
|
|
3867447234
|
|
Mrs JAYAMMA A
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
15
|
Pulicherla
|
AP-10-041-008-004/030046
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363580
|
04/05/2024
|
Kamalamma
|
0210041WL030882
|
Kamalamma
|
00176
|
IDIB000R031
|
2332
|
2332
|
Processed
|
08/05/2024
|
|
3867447227
|
|
Mrs KAMALAMMA A
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
16
|
Pulicherla
|
AP-10-041-008-004/030047
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363581
|
04/05/2024
|
Saantamma
|
0210041WL030882
|
Saantamma
|
00176
|
IDIB000R031
|
2332
|
2332
|
Processed
|
08/05/2024
|
|
3867447233
|
|
Mrs SANTHAMMA A
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
17
|
Pulicherla
|
AP-10-041-008-004/030095
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363582
|
04/05/2024
|
Bharath Reddy
|
0210041WL030882
|
Bharath Reddy
|
00176
|
IDIB000R031
|
2332
|
2332
|
Processed
|
08/05/2024
|
|
3867447230
|
|
Mr S Bharath Reddy
|
INDIAN BANK(607105)
|
|
18
|
Pulicherla
|
AP-10-041-008-004/030096
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363584
|
04/05/2024
|
Subbareddy
|
0210041WL030882
|
Subbareddy
|
00176
|
IDIB000R031
|
2332
|
2332
|
Processed
|
08/05/2024
|
|
3867447258
|
|
Mr SUBBA REDDY ARAVA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
19
|
Pulicherla
|
AP-10-041-008-004/030096
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363585
|
04/05/2024
|
Usha
|
0210041WL030882
|
Usha
|
00176
|
IDIB000R031
|
2332
|
2332
|
Processed
|
08/05/2024
|
|
3867447257
|
|
Mrs USHA ARAVA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
20
|
Pulicherla
|
AP-10-041-008-004/030097
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363586
|
04/05/2024
|
Mohan Reddy
|
0210041WL030882
|
Mohan Reddy
|
00176
|
IDIB000R031
|
2332
|
2332
|
Processed
|
08/05/2024
|
|
3867447238
|
|
Mr MOHAN REDDY A
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
21
|
Pulicherla
|
AP-10-041-008-004/030097
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363587
|
04/05/2024
|
Ramanamma
|
0210041WL030882
|
Ramanamma
|
00176
|
IDIB000R031
|
2332
|
2332
|
Processed
|
08/05/2024
|
|
3867447255
|
|
Mrs A NAGAMANI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
22
|
Pulicherla
|
AP-10-041-008-004/030116
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363588
|
04/05/2024
|
sahadeva reddy
|
0210041WL030882
|
sahadeva reddy
|
00176
|
IDIB000R031
|
2332
|
2332
|
Processed
|
08/05/2024
|
|
3867447232
|
|
A SAHADEVA REDDY
|
ICICI BANK LTD(508534)
|
|
23
|
Pulicherla
|
AP-10-041-009-005/050002
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363492
|
04/05/2024
|
Timmakka
|
0210041WL030875
|
Timmakka
|
00176
|
IDIB000R031
|
2316
|
2316
|
Processed
|
08/05/2024
|
|
3867447199
|
|
GOTTIPATI AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pulicherla
|
AP-10-041-009-005/050013
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363493
|
04/05/2024
|
Venkatraamayya
|
0210041WL030875
|
Venkatraamayya
|
00176
|
IDIB000R031
|
2316
|
2316
|
Processed
|
08/05/2024
|
|
3867447217
|
|
VENKATRAMANA NAKKA S O LATE N GANGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Pulicherla
|
AP-10-041-009-005/050014
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363521
|
04/05/2024
|
Lakshmee Devi
|
0210041WL030878
|
Lakshmee Devi
|
00176
|
IDIB000R031
|
2310
|
2310
|
Processed
|
08/05/2024
|
|
3867447224
|
|
GOTTIPATI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pulicherla
|
AP-10-041-009-005/050027
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363524
|
04/05/2024
|
Venkatamma
|
0210041WL030878
|
Venkatamma
|
00176
|
IDIB000R031
|
2310
|
2310
|
Processed
|
08/05/2024
|
|
3867447221
|
|
Mrs CHALLA VENKATAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
27
|
Pulicherla
|
AP-10-041-009-005/050029
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363525
|
04/05/2024
|
Lakshmamma
|
0210041WL030878
|
Lakshmamma
|
00176
|
IDIB000R031
|
2310
|
2310
|
Processed
|
08/05/2024
|
|
3867447212
|
|
Smt P LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
28
|
Pulicherla
|
AP-10-041-009-005/050031
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363532
|
04/05/2024
|
prasanthi
|
0210041WL030879
|
prasanthi
|
00176
|
IDIB000R031
|
2201
|
2201
|
Processed
|
08/05/2024
|
|
3867447225
|
|
Mrs Y Prashanthi
|
INDIAN BANK(607105)
|
|
29
|
Pulicherla
|
AP-10-041-009-005/050031
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363531
|
04/05/2024
|
Ratnamma
|
0210041WL030879
|
Ratnamma
|
00176
|
IDIB000R031
|
2201
|
2201
|
Processed
|
08/05/2024
|
|
3867447210
|
|
Mrs YALAMANDA RATHNAMMA
|
INDIAN BANK(607105)
|
|
30
|
Pulicherla
|
AP-10-041-009-005/050043
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363535
|
04/05/2024
|
Rajesh
|
0210041WL030879
|
Rajesh
|
00176
|
IDIB000R031
|
2201
|
2201
|
Processed
|
08/05/2024
|
|
3867447252
|
|
MR PULAGANTI RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pulicherla
|
AP-10-041-009-005/050047
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363528
|
04/05/2024
|
J CHINNABBA
|
0210041WL030878
|
J CHINNABBA
|
00176
|
IDIB000R031
|
2310
|
2310
|
Processed
|
08/05/2024
|
|
3867447193
|
|
OTIPATI CHINNABBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pulicherla
|
AP-10-041-009-005/050048
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363497
|
04/05/2024
|
Mallamma
|
0210041WL030875
|
Mallamma
|
00176
|
IDIB000R031
|
2316
|
2316
|
Processed
|
08/05/2024
|
|
3867447242
|
|
Smt P MALLAMMA
|
INDIAN BANK(607105)
|
|
33
|
Pulicherla
|
AP-10-041-009-005/050052
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363480
|
04/05/2024
|
Munemma
|
0210041WL030874
|
Munemma
|
00176
|
IDIB000R031
|
2396
|
2396
|
Processed
|
08/05/2024
|
|
3867447211
|
|
Smt J MUNEMMA
|
INDIAN BANK(607105)
|
|
34
|
Pulicherla
|
AP-10-041-009-005/050052
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363478
|
04/05/2024
|
Ramanaiah
|
0210041WL030874
|
Ramanaiah
|
00176
|
IDIB000R031
|
2396
|
2396
|
Processed
|
08/05/2024
|
|
3867447175
|
|
RAMANAIAH JETIPATI S O B LAKSHMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Pulicherla
|
AP-10-041-009-005/050059
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363481
|
04/05/2024
|
Reddemma
|
0210041WL030874
|
Reddemma
|
00176
|
IDIB000R031
|
2396
|
2396
|
Processed
|
08/05/2024
|
|
3867447198
|
|
REDDEMMA PULAGANTI W O LATE P MUNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Pulicherla
|
AP-10-041-009-005/050075
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363538
|
04/05/2024
|
Chengamma
|
0210041WL030879
|
Chengamma
|
00176
|
IDIB000R031
|
2201
|
2201
|
Processed
|
08/05/2024
|
|
3867447219
|
|
Smt C CHENGAMMA
|
INDIAN BANK(607105)
|
|
37
|
Pulicherla
|
AP-10-041-009-005/050082
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363484
|
04/05/2024
|
Ramakrishnaiah
|
0210041WL030874
|
Ramakrishnaiah
|
00176
|
IDIB000R031
|
2396
|
2396
|
Processed
|
08/05/2024
|
|
3867447205
|
|
RAMAKRISHNAIAH BATTALA S O B LAKSHMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Pulicherla
|
AP-10-041-009-005/050085
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363539
|
04/05/2024
|
Nagarathnamma
|
0210041WL030879
|
Nagarathnamma
|
00176
|
IDIB000R031
|
2201
|
2201
|
Processed
|
08/05/2024
|
|
3867447170
|
|
CHALLA NAGARAJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Pulicherla
|
AP-10-041-009-005/050096
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363540
|
04/05/2024
|
Bharathi
|
0210041WL030879
|
Bharathi
|
00176
|
IDIB000R031
|
2201
|
2201
|
Processed
|
08/05/2024
|
|
3867447248
|
|
Mrs Pulaganti Barathi
|
INDIAN BANK(607105)
|
|
40
|
Pulicherla
|
AP-10-041-009-005/050101
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363487
|
04/05/2024
|
Padmavathi
|
0210041WL030874
|
Padmavathi
|
00176
|
IDIB000R031
|
2396
|
2396
|
Processed
|
08/05/2024
|
|
3867447191
|
|
Mrs P PADMAVATHI
|
INDIAN BANK(607105)
|
|
41
|
Pulicherla
|
AP-10-041-009-005/150001
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363500
|
04/05/2024
|
Subba Raju
|
0210041WL030875
|
Subba Raju
|
00176
|
IDIB000R031
|
2316
|
2316
|
Processed
|
08/05/2024
|
|
3867447245
|
|
Mr P SUBBA RAJU
|
INDIAN BANK(607105)
|
|
42
|
Pulicherla
|
AP-10-041-009-005/150005
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363542
|
04/05/2024
|
gurrappa
|
0210041WL030879
|
gurrappa
|
00176
|
IDIB000R031
|
2201
|
2201
|
Processed
|
08/05/2024
|
|
3867447218
|
|
CHEEKATIPALLE GURRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pulicherla
|
AP-10-041-009-005/150015
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363489
|
04/05/2024
|
N REDDEMMA
|
0210041WL030874
|
N REDDEMMA
|
00176
|
IDIB000R031
|
2396
|
2396
|
Processed
|
08/05/2024
|
|
3867447240
|
|
Miss NAKKA REDDAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93804
|
93804
|
|
|
|
|
|
|
|
|
44
|
Pulicherla
|
AP-10-041-009-005/050043
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363533
|
04/05/2024
|
Siddalakshmi
|
0210041WL030879
|
Siddalakshmi
|
00176
|
IDIB0SGB001
|
2201
|
2201
|
Processed
|
08/05/2024
|
|
3867447144
|
|
SIDDAMMA PULAGANTI W O LATE P ANKAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2201
|
2201
|
|
|
|
|
|
|
|
|
45
|
Pulicherla
|
AP-10-041-008-004/60102
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363591
|
04/05/2024
|
DESI REDDY ANUSHA
|
0210041WL030882
|
DESI REDDY ANUSHA
|
00415
|
SBIN0000761
|
2332
|
2332
|
Processed
|
08/05/2024
|
|
3867447156
|
|
MRS ANUSHA DESI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
46
|
Pulicherla
|
AP-10-041-008-004/010034
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363543
|
04/05/2024
|
VENKATA SIVA REDDY K
|
0210041WL030880
|
VENKATA SIVA REDDY K
|
00415
|
SBIN0001491
|
2348
|
2348
|
Processed
|
08/05/2024
|
|
3867447153
|
|
VENKATA SIVA REDDY KASI REDDY S O K VIS
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
47
|
Pulicherla
|
AP-10-041-008-004/010007
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363566
|
04/05/2024
|
Naagaraaju
|
0210041WL030881
|
Naagaraaju
|
00415
|
SBIN0015099
|
2211
|
2211
|
Processed
|
08/05/2024
|
|
3867447154
|
|
PARAM NAGARAJA REDDY S O NARASIMHA RED
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Pulicherla
|
AP-10-041-008-004/010018
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363571
|
04/05/2024
|
Chandramma
|
0210041WL030881
|
Chandramma
|
00415
|
SBIN0015099
|
2211
|
2211
|
Processed
|
08/05/2024
|
|
3867447148
|
|
CHANDRAMMA P W O BHASKAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
49
|
Pulicherla
|
AP-10-041-008-004/020003
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363619
|
04/05/2024
|
Mutyaalu
|
0210041WL030884
|
Mutyaalu
|
00415
|
SBIN0017551
|
2157
|
2157
|
Processed
|
08/05/2024
|
|
3867447152
|
|
MUTHYALU PEYDINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Pulicherla
|
AP-10-041-008-004/030040
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363578
|
04/05/2024
|
Sahadeva Reddi
|
0210041WL030882
|
Sahadeva Reddi
|
00415
|
SBIN0017551
|
2332
|
2332
|
Processed
|
08/05/2024
|
|
3867447155
|
|
Mr SAHADEVA REDDY A
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
51
|
Pulicherla
|
AP-10-041-009-005/050043
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363536
|
04/05/2024
|
NAVEEN KUMAR
|
0210041WL030879
|
NAVEEN KUMAR
|
00415
|
SBIN0017551
|
2201
|
2201
|
Processed
|
08/05/2024
|
|
3867447150
|
|
MR PULAKANTI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pulicherla
|
AP-10-041-009-005/050052
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363479
|
04/05/2024
|
Suresh
|
0210041WL030874
|
Suresh
|
00415
|
SBIN0017551
|
2396
|
2396
|
Processed
|
08/05/2024
|
|
3867447149
|
|
JETIPATI SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9086
|
9086
|
|
|
|
|
|
|
|
|
53
|
Pulicherla
|
AP-10-041-009-005/050037
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363476
|
04/05/2024
|
Subbulu
|
0210041WL030874
|
Subbulu
|
00684
|
IDIB0SGB001
|
2396
|
2396
|
Processed
|
08/05/2024
|
|
3867447174
|
|
NAKKA SUBBALAKSHMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2396
|
2396
|
|
|
|
|
|
|
|
|
54
|
Pulicherla
|
AP-10-041-008-004/60093
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363561
|
04/05/2024
|
GOREAYLA SUSILAMMA
|
0210041WL030880
|
GOREAYLA SUSILAMMA
|
00691
|
IPOS0000001
|
2349
|
2349
|
Processed
|
08/05/2024
|
|
3867447145
|
|
GOREAYLA SUSILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pulicherla
|
AP-10-041-008-004/60107
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363634
|
04/05/2024
|
M Bharathi
|
0210041WL030884
|
M Bharathi
|
00691
|
IPOS0000001
|
2157
|
2157
|
Processed
|
08/05/2024
|
|
3867447147
|
|
BHARATHI MASI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Pulicherla
|
AP-10-041-008-004/60107
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363633
|
04/05/2024
|
M Srinivasulu Reddy
|
0210041WL030884
|
M Srinivasulu Reddy
|
00691
|
IPOS0000001
|
2157
|
2157
|
Processed
|
08/05/2024
|
|
3867447146
|
|
MASIREDDY SRINIVASULU REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6663
|
6663
|
|
|
|
|
|
|
|
|
57
|
Pulicherla
|
AP-10-041-008-004/010002
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363562
|
04/05/2024
|
Munilakshmi
|
0210041WL030881
|
Munilakshmi
|
00709
|
IDIB0SGB001
|
2211
|
2211
|
Processed
|
08/05/2024
|
|
3867447166
|
|
KOVVURI MUNILAKHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Pulicherla
|
AP-10-041-008-004/010003
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363563
|
04/05/2024
|
Gopi
|
0210041WL030881
|
Gopi
|
00709
|
IDIB0SGB001
|
2211
|
2211
|
Processed
|
08/05/2024
|
|
3867447226
|
|
V GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Pulicherla
|
AP-10-041-008-004/010003
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363564
|
04/05/2024
|
Munemma
|
0210041WL030881
|
Munemma
|
00709
|
IDIB0SGB001
|
2211
|
2211
|
Processed
|
08/05/2024
|
|
3867447186
|
|
MUNEMMA V W O V NARASIMHULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Pulicherla
|
AP-10-041-008-004/010003
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363565
|
04/05/2024
|
SRI ROJA
|
0210041WL030881
|
SRI ROJA
|
00709
|
IDIB0SGB001
|
2211
|
2211
|
Processed
|
08/05/2024
|
|
3867447183
|
|
Mrs V Sree Roja
|
INDIAN BANK(607105)
|
|
61
|
Pulicherla
|
AP-10-041-008-004/010007
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363567
|
04/05/2024
|
Venkatalakshmi
|
0210041WL030881
|
Venkatalakshmi
|
00709
|
IDIB0SGB001
|
2211
|
2211
|
Processed
|
08/05/2024
|
|
3867447187
|
|
VENKATA LAKSHMI PERAM W O P NAGARAJA RE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Pulicherla
|
AP-10-041-008-004/010010
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363569
|
04/05/2024
|
Ushaa Raani
|
0210041WL030881
|
Ushaa Raani
|
00709
|
IDIB0SGB001
|
2211
|
2211
|
Processed
|
08/05/2024
|
|
3867447164
|
|
MADIREDDY USHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Pulicherla
|
AP-10-041-008-004/010017
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363570
|
04/05/2024
|
Naagamma
|
0210041WL030881
|
Naagamma
|
00709
|
IDIB0SGB001
|
2211
|
2211
|
Processed
|
08/05/2024
|
|
3867447168
|
|
Mrs K NAGAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
64
|
Pulicherla
|
AP-10-041-008-004/010034
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363544
|
04/05/2024
|
KASIREDDY SUMANJALI
|
0210041WL030880
|
KASIREDDY SUMANJALI
|
00709
|
IDIB0SGB001
|
2348
|
2348
|
Processed
|
08/05/2024
|
|
3867447157
|
|
KASIREDDY SUMANJALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Pulicherla
|
AP-10-041-008-004/010038
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363546
|
04/05/2024
|
Nirmala
|
0210041WL030880
|
Nirmala
|
00709
|
IDIB0SGB001
|
2348
|
2348
|
Processed
|
08/05/2024
|
|
3867447171
|
|
GORILLA NIRMALA W O MALLIKARJUN REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Pulicherla
|
AP-10-041-008-004/010045
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363548
|
04/05/2024
|
Chellemma
|
0210041WL030880
|
Chellemma
|
00709
|
IDIB0SGB001
|
2348
|
2348
|
Processed
|
08/05/2024
|
|
3867447159
|
|
GOREAY CHELLEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Pulicherla
|
AP-10-041-008-004/010063
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363550
|
04/05/2024
|
LAKSHMI DEVI
|
0210041WL030880
|
LAKSHMI DEVI
|
00709
|
IDIB0SGB001
|
2348
|
2348
|
Processed
|
08/05/2024
|
|
3867447256
|
|
G LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pulicherla
|
AP-10-041-008-004/010072
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363551
|
04/05/2024
|
Gowri devi
|
0210041WL030880
|
Gowri devi
|
00709
|
IDIB0SGB001
|
2348
|
2348
|
Processed
|
08/05/2024
|
|
3867447169
|
|
Mrs GOWRIDEVI G
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
69
|
Pulicherla
|
AP-10-041-008-004/010074
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363572
|
04/05/2024
|
Bhaargavi
|
0210041WL030882
|
Bhaargavi
|
00709
|
IDIB0SGB001
|
2332
|
2332
|
Processed
|
08/05/2024
|
|
3867447201
|
|
BHARATHI PERAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Pulicherla
|
AP-10-041-008-004/010074
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363573
|
04/05/2024
|
Raamakrishnaa Reddi
|
0210041WL030882
|
Raamakrishnaa Reddi
|
00709
|
IDIB0SGB001
|
2332
|
2332
|
Processed
|
09/05/2024
|
|
3867447200
|
|
P RAMAKRISHNA REDDY
|
BANK OF BARODA(606985)
|
|
71
|
Pulicherla
|
AP-10-041-008-004/010114
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363552
|
04/05/2024
|
Siddamma
|
0210041WL030880
|
Siddamma
|
00709
|
IDIB0SGB001
|
2348
|
2348
|
Processed
|
08/05/2024
|
|
3867447243
|
|
SIDDAMMA P W O RAMAKRISHNA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Pulicherla
|
AP-10-041-008-004/010124
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363553
|
04/05/2024
|
Madhumohan Reddy
|
0210041WL030880
|
Madhumohan Reddy
|
00709
|
IDIB0SGB001
|
2349
|
2349
|
Processed
|
08/05/2024
|
|
3867447192
|
|
MADHU MOHAN REDDY PERAM S O P JAYARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Pulicherla
|
AP-10-041-008-004/010135
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363554
|
04/05/2024
|
Annpoorna
|
0210041WL030880
|
Annpoorna
|
00709
|
IDIB0SGB001
|
2349
|
2349
|
Processed
|
08/05/2024
|
|
3867447195
|
|
ANNPURNA KOVURI W O K JAYARAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Pulicherla
|
AP-10-041-008-004/010140
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363555
|
04/05/2024
|
SURESHKUMAR REDDY
|
0210041WL030880
|
SURESHKUMAR REDDY
|
00709
|
IDIB0SGB001
|
2349
|
2349
|
Processed
|
08/05/2024
|
|
3867447165
|
|
MADIREDDY SURESH KUMAR REDDY S O SUDHAK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Pulicherla
|
AP-10-041-008-004/010140
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363556
|
04/05/2024
|
VIJAYA
|
0210041WL030880
|
VIJAYA
|
00709
|
IDIB0SGB001
|
2349
|
2349
|
Processed
|
08/05/2024
|
|
3867447163
|
|
M VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pulicherla
|
AP-10-041-008-004/010141
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363557
|
04/05/2024
|
SANKAR REDDY
|
0210041WL030880
|
SANKAR REDDY
|
00709
|
IDIB0SGB001
|
2349
|
2349
|
Processed
|
08/05/2024
|
|
3867447185
|
|
PERAM SANKAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Pulicherla
|
AP-10-041-008-004/020003
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363620
|
04/05/2024
|
Vijaya
|
0210041WL030884
|
Vijaya
|
00709
|
IDIB0SGB001
|
2157
|
2157
|
Processed
|
08/05/2024
|
|
3867447259
|
|
VIJAYA PEDDINENI W O MUTHYALU P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Pulicherla
|
AP-10-041-008-004/020008
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363560
|
04/05/2024
|
Bebi Saroja
|
0210041WL030880
|
Bebi Saroja
|
00709
|
IDIB0SGB001
|
2349
|
2349
|
Processed
|
08/05/2024
|
|
3867447213
|
|
BABY SAROJAMMA PULUR W O P NAGARAJA CHE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Pulicherla
|
AP-10-041-008-004/020008
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363559
|
04/05/2024
|
Nagaraja Setti
|
0210041WL030880
|
Nagaraja Setti
|
00709
|
IDIB0SGB001
|
2349
|
2349
|
Processed
|
08/05/2024
|
|
3867447214
|
|
NAGARAJA CHETTY P S O P VENKATRATHNAM C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Pulicherla
|
AP-10-041-008-004/020038
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363625
|
04/05/2024
|
Surendra Reddi
|
0210041WL030884
|
Surendra Reddi
|
00709
|
IDIB0SGB001
|
2157
|
2157
|
Processed
|
08/05/2024
|
|
3867447215
|
|
SURENDRA REDDY MASI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Pulicherla
|
AP-10-041-008-004/030011
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363575
|
04/05/2024
|
Alivelamma
|
0210041WL030882
|
Alivelamma
|
00709
|
IDIB0SGB001
|
2332
|
2332
|
Processed
|
08/05/2024
|
|
3867447194
|
|
A ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pulicherla
|
AP-10-041-008-004/030027
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363577
|
04/05/2024
|
Jyoti
|
0210041WL030882
|
Jyoti
|
00709
|
IDIB0SGB001
|
2332
|
2332
|
Processed
|
08/05/2024
|
|
3867447246
|
|
Mrs JYOTHI M
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
83
|
Pulicherla
|
AP-10-041-008-004/030027
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363576
|
04/05/2024
|
Sahadevayya
|
0210041WL030882
|
Sahadevayya
|
00709
|
IDIB0SGB001
|
2332
|
2332
|
Processed
|
08/05/2024
|
|
3867447161
|
|
Mr SAHADEVA M
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
84
|
Pulicherla
|
AP-10-041-008-004/030057
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363628
|
04/05/2024
|
Devendra Achari
|
0210041WL030884
|
Devendra Achari
|
00709
|
IDIB0SGB001
|
2157
|
2157
|
Processed
|
08/05/2024
|
|
3867447235
|
|
KARIMBEDU DEVENDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Pulicherla
|
AP-10-041-008-004/030057
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363627
|
04/05/2024
|
Naageswaramma
|
0210041WL030884
|
Naageswaramma
|
00709
|
IDIB0SGB001
|
2157
|
2157
|
Processed
|
08/05/2024
|
|
3867447229
|
|
NAGESWARI KARIMBEDI W O LATE K NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Pulicherla
|
AP-10-041-008-004/030061
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363629
|
04/05/2024
|
Kalaavati
|
0210041WL030884
|
Kalaavati
|
00709
|
IDIB0SGB001
|
2157
|
2157
|
Processed
|
08/05/2024
|
|
3867447239
|
|
KALAVATHI V W O V ANANDA CHARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Pulicherla
|
AP-10-041-008-004/030065
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363631
|
04/05/2024
|
Tulasamma
|
0210041WL030884
|
Tulasamma
|
00709
|
IDIB0SGB001
|
2157
|
2157
|
Processed
|
08/05/2024
|
|
3867447254
|
|
TULASAMMA TAVANAMPALLI W O VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Pulicherla
|
AP-10-041-008-004/030065
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363630
|
04/05/2024
|
Venkatesh
|
0210041WL030884
|
Venkatesh
|
00709
|
IDIB0SGB001
|
2157
|
2157
|
Processed
|
08/05/2024
|
|
3867447231
|
|
VENKATESU T S O T KRISHNAIAH CHETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Pulicherla
|
AP-10-041-008-004/030095
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363583
|
04/05/2024
|
Bharathi
|
0210041WL030882
|
Bharathi
|
00709
|
IDIB0SGB001
|
2332
|
2332
|
Processed
|
08/05/2024
|
|
3867447178
|
|
SBharathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
Pulicherla
|
AP-10-041-008-004/030116
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363589
|
04/05/2024
|
sandhya
|
0210041WL030882
|
sandhya
|
00709
|
IDIB0SGB001
|
2332
|
2332
|
Processed
|
08/05/2024
|
|
3867447179
|
|
SANDHYA SODAM
|
CANARA BANK(508532)
|
|
91
|
Pulicherla
|
AP-10-041-008-004/60095
(RAMIREDDIGARIPALLE)
|
0210041000NRG25040520240363632
|
04/05/2024
|
PARAN PRATHIBARANI
|
0210041WL030884
|
PARAN PRATHIBARANI
|
00709
|
IDIB0SGB001
|
2157
|
2157
|
Processed
|
08/05/2024
|
|
3867447182
|
|
PARAN PRATHIBARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Pulicherla
|
AP-10-041-009-005/050001
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363520
|
04/05/2024
|
Rajamma. Gattipati
|
0210041WL030878
|
Rajamma. Gattipati
|
00709
|
IDIB0SGB001
|
2310
|
2310
|
Processed
|
08/05/2024
|
|
3867447188
|
|
GATTIPATI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pulicherla
|
AP-10-041-009-005/050002
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363491
|
04/05/2024
|
Venkataiah
|
0210041WL030875
|
Venkataiah
|
00709
|
IDIB0SGB001
|
2316
|
2316
|
Processed
|
08/05/2024
|
|
3867447197
|
|
GOTTIPATI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pulicherla
|
AP-10-041-009-005/050013
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363494
|
04/05/2024
|
Chellemma
|
0210041WL030875
|
Chellemma
|
00709
|
IDIB0SGB001
|
2316
|
2316
|
Processed
|
08/05/2024
|
|
3867447253
|
|
CHELLAMMA NAKKA W O N VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Pulicherla
|
AP-10-041-009-005/050021
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363522
|
04/05/2024
|
Bojjayya
|
0210041WL030878
|
Bojjayya
|
00709
|
IDIB0SGB001
|
2310
|
2310
|
Processed
|
08/05/2024
|
|
3867447190
|
|
BUJJAIAH CHELLA S O LATE C GURAVAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Pulicherla
|
AP-10-041-009-005/050024
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363496
|
04/05/2024
|
Reddemma
|
0210041WL030875
|
Reddemma
|
00709
|
IDIB0SGB001
|
2316
|
2316
|
Processed
|
08/05/2024
|
|
3867447249
|
|
BATHALA REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Pulicherla
|
AP-10-041-009-005/050024
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363495
|
04/05/2024
|
Subbaraju Bathala
|
0210041WL030875
|
Subbaraju Bathala
|
00709
|
IDIB0SGB001
|
2316
|
2316
|
Processed
|
08/05/2024
|
|
3867447203
|
|
BATHALA SUBBARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Pulicherla
|
AP-10-041-009-005/050027
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363523
|
04/05/2024
|
C Venkatraamayya
|
0210041WL030878
|
C Venkatraamayya
|
00709
|
IDIB0SGB001
|
2310
|
2310
|
Processed
|
08/05/2024
|
|
3867447223
|
|
VANKATRAMAIAH CHALLA S O LATE C VEERAIA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Pulicherla
|
AP-10-041-009-005/050030
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363526
|
04/05/2024
|
Bhaaratamma
|
0210041WL030878
|
Bhaaratamma
|
00709
|
IDIB0SGB001
|
2310
|
2310
|
Processed
|
08/05/2024
|
|
3867447202
|
|
BHARATHI EDAGATTI W O E SUBBAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Pulicherla
|
AP-10-041-009-005/050031
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363530
|
04/05/2024
|
Raajendra
|
0210041WL030879
|
Raajendra
|
00709
|
IDIB0SGB001
|
2201
|
2201
|
Processed
|
08/05/2024
|
|
3867447209
|
|
RAJENDRA YALAMANDA S O Y KRISHNA MURTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Pulicherla
|
AP-10-041-009-005/050034
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363474
|
04/05/2024
|
Siddamma
|
0210041WL030874
|
Siddamma
|
00709
|
IDIB0SGB001
|
2396
|
2396
|
Processed
|
08/05/2024
|
|
3867447208
|
|
BandaSiddamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
Pulicherla
|
AP-10-041-009-005/050034
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363475
|
04/05/2024
|
Subbaraaju
|
0210041WL030874
|
Subbaraaju
|
00709
|
IDIB0SGB001
|
2396
|
2396
|
Processed
|
08/05/2024
|
|
3867447207
|
|
SUBBARAJU B S O LATE B SIDDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Pulicherla
|
AP-10-041-009-005/050040
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363527
|
04/05/2024
|
Munivenkatamma
|
0210041WL030878
|
Munivenkatamma
|
00709
|
IDIB0SGB001
|
2310
|
2310
|
Processed
|
08/05/2024
|
|
3867447204
|
|
PULAGANTI MUNIVENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Pulicherla
|
AP-10-041-009-005/050043
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363534
|
04/05/2024
|
Chittemma
|
0210041WL030879
|
Chittemma
|
00709
|
IDIB0SGB001
|
2201
|
2201
|
Processed
|
08/05/2024
|
|
3867447251
|
|
P CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pulicherla
|
AP-10-041-009-005/050044
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363477
|
04/05/2024
|
Raadhaa
|
0210041WL030874
|
Raadhaa
|
00709
|
IDIB0SGB001
|
2396
|
2396
|
Processed
|
08/05/2024
|
|
3867447176
|
|
B RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
Pulicherla
|
AP-10-041-009-005/050047
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363529
|
04/05/2024
|
Saavitri
|
0210041WL030878
|
Saavitri
|
00709
|
IDIB0SGB001
|
2310
|
2310
|
Processed
|
08/05/2024
|
|
3867447160
|
|
O SAVITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pulicherla
|
AP-10-041-009-005/050067
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363482
|
04/05/2024
|
Gurramma
|
0210041WL030874
|
Gurramma
|
00709
|
IDIB0SGB001
|
2396
|
2396
|
Processed
|
08/05/2024
|
|
3867447189
|
|
GURAMMA PULAGANTI W O LATE P CHENGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Pulicherla
|
AP-10-041-009-005/050073
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363483
|
04/05/2024
|
Guravayya
|
0210041WL030874
|
Guravayya
|
00709
|
IDIB0SGB001
|
2396
|
2396
|
Processed
|
08/05/2024
|
|
3867447158
|
|
PUJARI GURUPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Pulicherla
|
AP-10-041-009-005/050075
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363537
|
04/05/2024
|
Chinnaswaami
|
0210041WL030879
|
Chinnaswaami
|
00709
|
IDIB0SGB001
|
2201
|
2201
|
Processed
|
08/05/2024
|
|
3867447216
|
|
CHINNA SWAMY CHARLA S O LATE C NAGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Pulicherla
|
AP-10-041-009-005/050083
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363485
|
04/05/2024
|
Subbaraju
|
0210041WL030874
|
Subbaraju
|
00709
|
IDIB0SGB001
|
2396
|
2396
|
Processed
|
08/05/2024
|
|
3867447206
|
|
SUBBARAJA BADI S O LATE B RAMACHANDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Pulicherla
|
AP-10-041-009-005/050092
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363486
|
04/05/2024
|
Chinna Lakshmi
|
0210041WL030874
|
Chinna Lakshmi
|
00709
|
IDIB0SGB001
|
2396
|
2396
|
Processed
|
08/05/2024
|
|
3867447162
|
|
Smt KOTAKONDSA CHINNALAKSHMAMMA
|
INDIAN BANK(607105)
|
|
112
|
Pulicherla
|
AP-10-041-009-005/050106
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363488
|
04/05/2024
|
G.ramaiah
|
0210041WL030874
|
G.ramaiah
|
00709
|
IDIB0SGB001
|
2396
|
2396
|
Processed
|
08/05/2024
|
|
3867447196
|
|
RAMAIAH KOTAKONDA S O LATE K PEDDABBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Pulicherla
|
AP-10-041-009-005/050157
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363498
|
04/05/2024
|
Murali
|
0210041WL030875
|
Murali
|
00709
|
IDIB0SGB001
|
2316
|
2316
|
Processed
|
08/05/2024
|
|
3867447222
|
|
MURALI NAKKA N VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Pulicherla
|
AP-10-041-009-005/050157
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363499
|
04/05/2024
|
NAKKA Muni kumari
|
0210041WL030875
|
NAKKA Muni kumari
|
00709
|
IDIB0SGB001
|
2316
|
2316
|
Processed
|
08/05/2024
|
|
3867447173
|
|
NAKKA MUNI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Pulicherla
|
AP-10-041-009-005/150005
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363541
|
04/05/2024
|
saradha
|
0210041WL030879
|
saradha
|
00709
|
IDIB0SGB001
|
2201
|
2201
|
Processed
|
08/05/2024
|
|
3867447250
|
|
PETLA SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pulicherla
|
AP-10-041-009-005/50059-A
(RENUMAKULA PALLE)
|
0210041000NRG25040520240363490
|
04/05/2024
|
Pullaganti Padmavathi
|
0210041WL030874
|
Pullaganti Padmavathi
|
00709
|
IDIB0SGB001
|
2396
|
2396
|
Processed
|
08/05/2024
|
|
3867447184
|
|
PULAGANTI PADMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137712
|
137712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265645
|
265645
|
|
|
|
|
|
|
|