|
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
|
Baireddi Palle
|
AP-10-061-020-020/020169
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202694
|
24/04/2024
|
Chiranjeevi
|
0210061WL020342
|
Chiranjeevi
|
00152
|
HDFC0003347
|
1099
|
1099
|
Processed
|
03/05/2024
|
|
3523589553
|
|
B CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
2
|
Baireddi Palle
|
AP-10-061-021-023/010323
(NELLIPTLA)
|
0210061000NRG25240420240200997
|
24/04/2024
|
DEVENDRA REDDY
|
0210061WL020202
|
DEVENDRA REDDY
|
00165
|
IBKL0001245
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589475
|
|
Mr L DEVENDRA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514
|
1514
|
|
|
|
|
|
|
|
|
3
|
Baireddi Palle
|
AP-10-061-007-005/040032
(KOTHUR)
|
0210061000NRG25240420240201604
|
24/04/2024
|
G.Nagaraju
|
0210061WL020243
|
G.Nagaraju
|
00176
|
IDIB000B003
|
746
|
746
|
Processed
|
02/05/2024
|
|
3523589579
|
|
NAGARAJU G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Baireddi Palle
|
AP-10-061-011-011/070016
(KAMMANAPALLE)
|
0210061000NRG25240420240209843
|
24/04/2024
|
Amalamma
|
0210061WL021077
|
Amalamma
|
00176
|
IDIB000B003
|
1028
|
1028
|
Processed
|
03/05/2024
|
|
3523589569
|
|
Mrs AMALAMMA G
|
INDIAN BANK(607105)
|
|
5
|
Baireddi Palle
|
AP-10-061-011-011/070016
(KAMMANAPALLE)
|
0210061000NRG25240420240209844
|
24/04/2024
|
G Sampurna
|
0210061WL021077
|
G Sampurna
|
00176
|
IDIB000B003
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3523589560
|
|
G SAMPOORNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Baireddi Palle
|
AP-10-061-011-011/070023
(KAMMANAPALLE)
|
0210061000NRG25240420240209842
|
24/04/2024
|
Sateesh kumar talari
|
0210061WL021076
|
Sateesh kumar talari
|
00176
|
IDIB000B003
|
1028
|
1028
|
Processed
|
03/05/2024
|
|
3523589575
|
|
Mr T Sateesh Kumar
|
INDIAN BANK(607105)
|
|
7
|
Baireddi Palle
|
AP-10-061-011-011/070023
(KAMMANAPALLE)
|
0210061000NRG25240420240209841
|
24/04/2024
|
Thippakka
|
0210061WL021076
|
Thippakka
|
00176
|
IDIB000B003
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3523589609
|
|
TTHIPPAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Baireddi Palle
|
AP-10-061-011-011/70099
(KAMMANAPALLE)
|
0210061000NRG25240420240209770
|
24/04/2024
|
N Saroja
|
0210061WL021073
|
N Saroja
|
00176
|
IDIB000B003
|
1028
|
1028
|
Processed
|
03/05/2024
|
|
3523589577
|
|
Mrs N Saroja
|
INDIAN BANK(607105)
|
|
9
|
Baireddi Palle
|
AP-10-061-011-011/70102
(KAMMANAPALLE)
|
0210061000NRG25240420240209857
|
24/04/2024
|
G Bupathi
|
0210061WL021082
|
G Bupathi
|
00176
|
IDIB000B003
|
1028
|
1028
|
Processed
|
03/05/2024
|
|
3523589576
|
|
Mr G Bupathi
|
INDIAN BANK(607105)
|
|
10
|
Baireddi Palle
|
AP-10-061-011-011/70102
(KAMMANAPALLE)
|
0210061000NRG25240420240209856
|
24/04/2024
|
Nagamani G
|
0210061WL021082
|
Nagamani G
|
00176
|
IDIB000B003
|
1028
|
1028
|
Processed
|
03/05/2024
|
|
3523589562
|
|
Mrs NAGAMANI B
|
INDIAN BANK(607105)
|
|
11
|
Baireddi Palle
|
AP-10-061-011-011/70103
(KAMMANAPALLE)
|
0210061000NRG25240420240209772
|
24/04/2024
|
Prabhavathi M
|
0210061WL021075
|
Prabhavathi M
|
00176
|
IDIB000B003
|
1028
|
1028
|
Processed
|
03/05/2024
|
|
3523589566
|
|
Mrs M Prabhavathi
|
INDIAN BANK(607105)
|
|
12
|
Baireddi Palle
|
AP-10-061-013-013/010014
(BAIREDDIPALLE)
|
0210061000NRG25240420240209757
|
24/04/2024
|
Ramappa
|
0210061WL021065
|
Ramappa
|
00176
|
IDIB000B003
|
1903
|
1903
|
Processed
|
02/05/2024
|
|
3523589621
|
|
L RAMAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Baireddi Palle
|
AP-10-061-013-013/010014
(BAIREDDIPALLE)
|
0210061000NRG25240420240209758
|
24/04/2024
|
Reddeppa
|
0210061WL021065
|
Reddeppa
|
00176
|
IDIB000B003
|
1903
|
1903
|
Processed
|
02/05/2024
|
|
3523589610
|
|
L REDDEPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Baireddi Palle
|
AP-10-061-013-013/030138
(BAIREDDIPALLE)
|
0210061000NRG25240420240209752
|
24/04/2024
|
USHA RANI
|
0210061WL021061
|
USHA RANI
|
00176
|
IDIB000B003
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523589557
|
|
Mrs C Usha Rani
|
INDIAN BANK(607105)
|
|
15
|
Baireddi Palle
|
AP-10-061-013-013/030138
(BAIREDDIPALLE)
|
0210061000NRG25240420240209751
|
24/04/2024
|
VIJAY KUMAR
|
0210061WL021061
|
VIJAY KUMAR
|
00176
|
IDIB000B003
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523589602
|
|
Mr C Vijay Kumar
|
INDIAN BANK(607105)
|
|
16
|
Baireddi Palle
|
AP-10-061-013-013/040152
(BAIREDDIPALLE)
|
0210061000NRG25240420240209743
|
24/04/2024
|
Mamatha
|
0210061WL021057
|
Mamatha
|
00176
|
IDIB000B003
|
1799
|
1799
|
Processed
|
03/05/2024
|
|
3523589559
|
|
Mr D MAMATHA
|
INDIAN BANK(607105)
|
|
17
|
Baireddi Palle
|
AP-10-061-013-013/040152
(BAIREDDIPALLE)
|
0210061000NRG25240420240209742
|
24/04/2024
|
Shivaiah
|
0210061WL021057
|
Shivaiah
|
00176
|
IDIB000B003
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523589613
|
|
D SIVAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Baireddi Palle
|
AP-10-061-013-013/060030
(BAIREDDIPALLE)
|
0210061000NRG25240420240209768
|
24/04/2024
|
Santhama
|
0210061WL021072
|
Santhama
|
00176
|
IDIB000B003
|
1848
|
1848
|
Processed
|
03/05/2024
|
|
3523589617
|
|
Mrs S SANTHAMMA
|
INDIAN BANK(607105)
|
|
19
|
Baireddi Palle
|
AP-10-061-013-013/060030
(BAIREDDIPALLE)
|
0210061000NRG25240420240209769
|
24/04/2024
|
Shanmugam
|
0210061WL021072
|
Shanmugam
|
00176
|
IDIB000B003
|
1848
|
1848
|
Processed
|
02/05/2024
|
|
3523589608
|
|
S SHANMUGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Baireddi Palle
|
AP-10-061-013-013/10938
(BAIREDDIPALLE)
|
0210061000NRG25240420240209761
|
24/04/2024
|
D Chandrasekhar
|
0210061WL021067
|
D Chandrasekhar
|
00176
|
IDIB000B003
|
1908
|
1908
|
Processed
|
02/05/2024
|
|
3523589555
|
|
CHANDRA SEKHAR DUPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Baireddi Palle
|
AP-10-061-013-013/10938
(BAIREDDIPALLE)
|
0210061000NRG25240420240209760
|
24/04/2024
|
D Renuka
|
0210061WL021067
|
D Renuka
|
00176
|
IDIB000B003
|
1908
|
1908
|
Processed
|
03/05/2024
|
|
3523589599
|
|
Mrs D Renuka
|
INDIAN BANK(607105)
|
|
22
|
Baireddi Palle
|
AP-10-061-013-013/20216
(BAIREDDIPALLE)
|
0210061000NRG25240420240209748
|
24/04/2024
|
C Mohan KUMAR
|
0210061WL021059
|
C Mohan KUMAR
|
00176
|
IDIB000B003
|
1799
|
1799
|
Processed
|
03/05/2024
|
|
3523589558
|
|
Mr C Mohan KUMAR
|
INDIAN BANK(607105)
|
|
23
|
Baireddi Palle
|
AP-10-061-013-013/20216
(BAIREDDIPALLE)
|
0210061000NRG25240420240209746
|
24/04/2024
|
C VIJAYAMMA
|
0210061WL021059
|
C VIJAYAMMA
|
00176
|
IDIB000B003
|
1799
|
1799
|
Processed
|
03/05/2024
|
|
3523589568
|
|
Mrs C VIJAYAMMA
|
INDIAN BANK(607105)
|
|
24
|
Baireddi Palle
|
AP-10-061-013-013/20216
(BAIREDDIPALLE)
|
0210061000NRG25240420240209747
|
24/04/2024
|
Vaddi Venkata Ramana
|
0210061WL021059
|
Vaddi Venkata Ramana
|
00176
|
IDIB000B003
|
1799
|
1799
|
Processed
|
03/05/2024
|
|
3523589556
|
|
Mr C VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
25
|
Baireddi Palle
|
AP-10-061-020-020/010034
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202741
|
24/04/2024
|
Ganesh
|
0210061WL020359
|
Ganesh
|
00176
|
IDIB000B003
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3523589614
|
|
Mr GANESH B
|
INDIAN BANK(607105)
|
|
26
|
Baireddi Palle
|
AP-10-061-020-020/010036
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202743
|
24/04/2024
|
Shanmugam
|
0210061WL020359
|
Shanmugam
|
00176
|
IDIB000B003
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3523589615
|
|
Mr R Shanmugam
|
INDIAN BANK(607105)
|
|
27
|
Baireddi Palle
|
AP-10-061-020-020/010054
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202749
|
24/04/2024
|
kalavathi
|
0210061WL020359
|
kalavathi
|
00176
|
IDIB000B003
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3523589563
|
|
KAKANNAGARI KALAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Baireddi Palle
|
AP-10-061-020-020/010072
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202757
|
24/04/2024
|
Nagamma
|
0210061WL020359
|
Nagamma
|
00176
|
IDIB000B003
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3523589607
|
|
NAGAMMA CHINNAYAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Baireddi Palle
|
AP-10-061-020-020/010077
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202759
|
24/04/2024
|
Janikamma
|
0210061WL020359
|
Janikamma
|
00176
|
IDIB000B003
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3523589570
|
|
JANIKAMMA RANGAMPET
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Baireddi Palle
|
AP-10-061-020-020/010088
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202764
|
24/04/2024
|
Suharshala
|
0210061WL020359
|
Suharshala
|
00176
|
IDIB000B003
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3523589620
|
|
SUHARSHALA BOGGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Baireddi Palle
|
AP-10-061-020-020/010227
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202768
|
24/04/2024
|
DHARANI
|
0210061WL020359
|
DHARANI
|
00176
|
IDIB000B003
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3523589561
|
|
DHARANI NADIAPPANAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Baireddi Palle
|
AP-10-061-020-020/010246
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202772
|
24/04/2024
|
THULASI RAM
|
0210061WL020359
|
THULASI RAM
|
00176
|
IDIB000B003
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3523589618
|
|
Mr C Thulasi Ram
|
INDIAN BANK(607105)
|
|
33
|
Baireddi Palle
|
AP-10-061-020-020/020013
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202680
|
24/04/2024
|
Babu
|
0210061WL020342
|
Babu
|
00176
|
IDIB000B003
|
1099
|
1099
|
Processed
|
03/05/2024
|
|
3523589565
|
|
Mr BABU N
|
INDIAN BANK(607105)
|
|
34
|
Baireddi Palle
|
AP-10-061-020-020/020029
(CHAPPIDIPALLE)
|
0210061000NRG25240420240203224
|
24/04/2024
|
Muniswamy
|
0210061WL020406
|
Muniswamy
|
00176
|
IDIB000B003
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3523589574
|
|
N MUNASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Baireddi Palle
|
AP-10-061-020-020/020074
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202686
|
24/04/2024
|
Muragaiah
|
0210061WL020342
|
Muragaiah
|
00176
|
IDIB000B003
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523589611
|
|
MURUGAIAH GUNDLAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Baireddi Palle
|
AP-10-061-020-020/020097
(CHAPPIDIPALLE)
|
0210061000NRG25240420240203226
|
24/04/2024
|
Chengaiah
|
0210061WL020406
|
Chengaiah
|
00176
|
IDIB000B003
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523589580
|
|
N Chengaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Baireddi Palle
|
AP-10-061-020-020/020115
(CHAPPIDIPALLE)
|
0210061000NRG25240420240203231
|
24/04/2024
|
Kalavathi
|
0210061WL020406
|
Kalavathi
|
00176
|
IDIB000B003
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523589571
|
|
CHATTALA KALAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Baireddi Palle
|
AP-10-061-020-020/020120
(CHAPPIDIPALLE)
|
0210061000NRG25240420240203233
|
24/04/2024
|
Munirathanam
|
0210061WL020406
|
Munirathanam
|
00176
|
IDIB000B003
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523589595
|
|
MUNIRATHNAM PATHAPALYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Baireddi Palle
|
AP-10-061-020-020/020120
(CHAPPIDIPALLE)
|
0210061000NRG25240420240203234
|
24/04/2024
|
Papamma
|
0210061WL020406
|
Papamma
|
00176
|
IDIB000B003
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523589572
|
|
PAPAMMA PATHAPALEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Baireddi Palle
|
AP-10-061-020-020/020152
(CHAPPIDIPALLE)
|
0210061000NRG25240420240203237
|
24/04/2024
|
Dorai
|
0210061WL020406
|
Dorai
|
00176
|
IDIB000B003
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3523589573
|
|
Mr R DHORAI
|
INDIAN BANK(607105)
|
|
41
|
Baireddi Palle
|
AP-10-061-020-020/020169
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202692
|
24/04/2024
|
Munaswamy
|
0210061WL020342
|
Munaswamy
|
00176
|
IDIB000B003
|
1099
|
1099
|
Processed
|
03/05/2024
|
|
3523589564
|
|
Mrs MUNASWAMY B
|
INDIAN BANK(607105)
|
|
42
|
Baireddi Palle
|
AP-10-061-020-020/040010
(CHAPPIDIPALLE)
|
0210061000NRG25240420240203241
|
24/04/2024
|
Rajakumari
|
0210061WL020406
|
Rajakumari
|
00176
|
IDIB000B003
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523589616
|
|
N RAJA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Baireddi Palle
|
AP-10-061-020-020/10277
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202786
|
24/04/2024
|
K Mangamma
|
0210061WL020359
|
K Mangamma
|
00176
|
IDIB000B003
|
1023
|
1023
|
Processed
|
03/05/2024
|
|
3523589578
|
|
K MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55889
|
55889
|
|
|
|
|
|
|
|
|
44
|
Baireddi Palle
|
AP-10-061-007-005/040028
(KOTHUR)
|
0210061000NRG25240420240201599
|
24/04/2024
|
Devi
|
0210061WL020243
|
Devi
|
00176
|
IDIB0SGB001
|
746
|
746
|
Processed
|
02/05/2024
|
|
3523589651
|
|
P DAEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
Baireddi Palle
|
AP-10-061-007-005/040028
(KOTHUR)
|
0210061000NRG25240420240201598
|
24/04/2024
|
Ravindra
|
0210061WL020243
|
Ravindra
|
00176
|
IDIB0SGB001
|
746
|
746
|
Processed
|
02/05/2024
|
|
3523589647
|
|
P RAVINDRA S O P SUBRAMANAYAM RAMASAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Baireddi Palle
|
AP-10-061-020-020/010043
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202744
|
24/04/2024
|
Gowramma
|
0210061WL020359
|
Gowramma
|
00176
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3523589539
|
|
T GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Baireddi Palle
|
AP-10-061-020-020/010077
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202758
|
24/04/2024
|
Somasekar
|
0210061WL020359
|
Somasekar
|
00176
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3523589464
|
|
SOMASEKHAR RANGAMPETA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Baireddi Palle
|
AP-10-061-020-020/010130
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202765
|
24/04/2024
|
Rajathamma
|
0210061WL020359
|
Rajathamma
|
00176
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
03/05/2024
|
|
3523589519
|
|
RAJATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Baireddi Palle
|
AP-10-061-020-020/010130
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202766
|
24/04/2024
|
Sakunthalamma
|
0210061WL020359
|
Sakunthalamma
|
00176
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
03/05/2024
|
|
3523589448
|
|
T SAKUNTHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Baireddi Palle
|
AP-10-061-020-020/010227
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202767
|
24/04/2024
|
ASHOK KUMAR
|
0210061WL020359
|
ASHOK KUMAR
|
00176
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3523589549
|
|
N Ashok Kumae
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Baireddi Palle
|
AP-10-061-020-020/010228
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202769
|
24/04/2024
|
RADHAMMA
|
0210061WL020359
|
RADHAMMA
|
00176
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3523589467
|
|
RADHAMMA RANGAMPETA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Baireddi Palle
|
AP-10-061-020-020/010251
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202775
|
24/04/2024
|
Sreebharathi
|
0210061WL020359
|
Sreebharathi
|
00176
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3523589532
|
|
K SREE BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Baireddi Palle
|
AP-10-061-020-020/010259
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202776
|
24/04/2024
|
Ananathamma
|
0210061WL020359
|
Ananathamma
|
00176
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3523589547
|
|
S ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Baireddi Palle
|
AP-10-061-020-020/010262
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202779
|
24/04/2024
|
kalavathi
|
0210061WL020359
|
kalavathi
|
00176
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3523589650
|
|
KALAVATHI SUKKANAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Baireddi Palle
|
AP-10-061-020-020/020012
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202676
|
24/04/2024
|
Mani
|
0210061WL020342
|
Mani
|
00176
|
IDIB0SGB001
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523589515
|
|
MANI NIRUGATTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Baireddi Palle
|
AP-10-061-020-020/020012
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202677
|
24/04/2024
|
Radamma
|
0210061WL020342
|
Radamma
|
00176
|
IDIB0SGB001
|
1099
|
1099
|
Processed
|
03/05/2024
|
|
3523589652
|
|
N RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Baireddi Palle
|
AP-10-061-020-020/020013
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202678
|
24/04/2024
|
Mainappa
|
0210061WL020342
|
Mainappa
|
00176
|
IDIB0SGB001
|
1099
|
1099
|
Processed
|
03/05/2024
|
|
3523589527
|
|
N NAINAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Baireddi Palle
|
AP-10-061-020-020/020013
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202679
|
24/04/2024
|
Vijayamma
|
0210061WL020342
|
Vijayamma
|
00176
|
IDIB0SGB001
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523589658
|
|
Vijaya N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Baireddi Palle
|
AP-10-061-020-020/020026
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202682
|
24/04/2024
|
Bebi
|
0210061WL020342
|
Bebi
|
00176
|
IDIB0SGB001
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523589516
|
|
P BEBI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Baireddi Palle
|
AP-10-061-020-020/020026
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202681
|
24/04/2024
|
Govindaiah
|
0210061WL020342
|
Govindaiah
|
00176
|
IDIB0SGB001
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523589649
|
|
P GOVINDHAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Baireddi Palle
|
AP-10-061-020-020/020034
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202795
|
24/04/2024
|
Gangamma
|
0210061WL020362
|
Gangamma
|
00176
|
IDIB0SGB001
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3523589660
|
|
C Gangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Baireddi Palle
|
AP-10-061-020-020/020035
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202797
|
24/04/2024
|
Dinakar
|
0210061WL020362
|
Dinakar
|
00176
|
IDIB0SGB001
|
1294
|
1294
|
Rejected
|
07/05/2024
|
|
3523589528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Baireddi Palle
|
AP-10-061-020-020/020042
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202683
|
24/04/2024
|
Adhemma
|
0210061WL020342
|
Adhemma
|
00176
|
IDIB0SGB001
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523589657
|
|
Adi Lakshmi B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Baireddi Palle
|
AP-10-061-020-020/020042
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202684
|
24/04/2024
|
Rajakumar
|
0210061WL020342
|
Rajakumar
|
00176
|
IDIB0SGB001
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523589513
|
|
RAJKUMAR BURRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Baireddi Palle
|
AP-10-061-020-020/020045
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202800
|
24/04/2024
|
KUPPAMMA
|
0210061WL020362
|
KUPPAMMA
|
00176
|
IDIB0SGB001
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3523589530
|
|
N KUPPAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Baireddi Palle
|
AP-10-061-020-020/020045
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202799
|
24/04/2024
|
Muragesh
|
0210061WL020362
|
Muragesh
|
00176
|
IDIB0SGB001
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3523589471
|
|
N MURAGESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Baireddi Palle
|
AP-10-061-020-020/020049
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202685
|
24/04/2024
|
Ramesh
|
0210061WL020342
|
Ramesh
|
00176
|
IDIB0SGB001
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523589659
|
|
Ramesh B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Baireddi Palle
|
AP-10-061-020-020/020074
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202687
|
24/04/2024
|
Rathanamma
|
0210061WL020342
|
Rathanamma
|
00176
|
IDIB0SGB001
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523589612
|
|
RATHNAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Baireddi Palle
|
AP-10-061-020-020/020079
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202801
|
24/04/2024
|
Ramaiah
|
0210061WL020362
|
Ramaiah
|
00176
|
IDIB0SGB001
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3523589517
|
|
RAMAIAH CHERLOPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Baireddi Palle
|
AP-10-061-020-020/020087
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202688
|
24/04/2024
|
Krishnamma
|
0210061WL020342
|
Krishnamma
|
00176
|
IDIB0SGB001
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523589624
|
|
N KRISHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
Baireddi Palle
|
AP-10-061-020-020/020090
(CHAPPIDIPALLE)
|
0210061000NRG25240420240203225
|
24/04/2024
|
Vinodhamma
|
0210061WL020406
|
Vinodhamma
|
00176
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523589462
|
|
VANIDHAMMA NEERUGATTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Baireddi Palle
|
AP-10-061-020-020/020100
(CHAPPIDIPALLE)
|
0210061000NRG25240420240203227
|
24/04/2024
|
Chandramma
|
0210061WL020406
|
Chandramma
|
00176
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3523589470
|
|
E CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Baireddi Palle
|
AP-10-061-020-020/020101
(CHAPPIDIPALLE)
|
0210061000NRG25240420240203228
|
24/04/2024
|
Ramanjulamma
|
0210061WL020406
|
Ramanjulamma
|
00176
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3523589454
|
|
B RAMANJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Baireddi Palle
|
AP-10-061-020-020/020110
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202689
|
24/04/2024
|
Harinath
|
0210061WL020342
|
Harinath
|
00176
|
IDIB0SGB001
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523589648
|
|
HARINATH BURRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Baireddi Palle
|
AP-10-061-020-020/020111
(CHAPPIDIPALLE)
|
0210061000NRG25240420240203229
|
24/04/2024
|
Chinnarajappa
|
0210061WL020406
|
Chinnarajappa
|
00176
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523589453
|
|
Chinnarajappa B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Baireddi Palle
|
AP-10-061-020-020/020118
(CHAPPIDIPALLE)
|
0210061000NRG25240420240203232
|
24/04/2024
|
Mogilamma
|
0210061WL020406
|
Mogilamma
|
00176
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3523589455
|
|
K MOGILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Baireddi Palle
|
AP-10-061-020-020/020126
(CHAPPIDIPALLE)
|
0210061000NRG25240420240203235
|
24/04/2024
|
Perumal
|
0210061WL020406
|
Perumal
|
00176
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523589466
|
|
PERUMAL PATHAPALYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Baireddi Palle
|
AP-10-061-020-020/020127
(CHAPPIDIPALLE)
|
0210061000NRG25240420240203236
|
24/04/2024
|
Muniswamy
|
0210061WL020406
|
Muniswamy
|
00176
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523589469
|
|
MUNASWAMY CHATTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Baireddi Palle
|
AP-10-061-020-020/020131
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202690
|
24/04/2024
|
Doraswamy
|
0210061WL020342
|
Doraswamy
|
00176
|
IDIB0SGB001
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523589625
|
|
DORASWAMY PATHAPALYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Baireddi Palle
|
AP-10-061-020-020/020154
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202803
|
24/04/2024
|
Rupavathi
|
0210061WL020362
|
Rupavathi
|
00176
|
IDIB0SGB001
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3523589653
|
|
RUPAVATHI CHERLOPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Baireddi Palle
|
AP-10-061-020-020/020165
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202691
|
24/04/2024
|
Govindaiah
|
0210061WL020342
|
Govindaiah
|
00176
|
IDIB0SGB001
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523589512
|
|
GOVINDAIAH PATHAPALYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Baireddi Palle
|
AP-10-061-020-020/020169
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202693
|
24/04/2024
|
Sivaji
|
0210061WL020342
|
Sivaji
|
00176
|
IDIB0SGB001
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523589626
|
|
SIVAJI BURRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Baireddi Palle
|
AP-10-061-020-020/020195
(CHAPPIDIPALLE)
|
0210061000NRG25240420240203238
|
24/04/2024
|
Venkatesh
|
0210061WL020406
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523589552
|
|
VENKATESU O KUPPAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Baireddi Palle
|
AP-10-061-020-020/020202
(CHAPPIDIPALLE)
|
0210061000NRG25240420240203240
|
24/04/2024
|
Cittemma
|
0210061WL020406
|
Cittemma
|
00176
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523589525
|
|
CHITTEMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Baireddi Palle
|
AP-10-061-020-020/020202
(CHAPPIDIPALLE)
|
0210061000NRG25240420240203239
|
24/04/2024
|
Rajendra
|
0210061WL020406
|
Rajendra
|
00176
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523589465
|
|
RAJENDRA PATHAPALYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Baireddi Palle
|
AP-10-061-020-020/020217
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202695
|
24/04/2024
|
JAYAKUMARI
|
0210061WL020342
|
JAYAKUMARI
|
00176
|
IDIB0SGB001
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523589546
|
|
H Jaya Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Baireddi Palle
|
AP-10-061-020-020/040011
(CHAPPIDIPALLE)
|
0210061000NRG25240420240203243
|
24/04/2024
|
Kanyakumari
|
0210061WL020406
|
Kanyakumari
|
00176
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523589456
|
|
Kanyakumari K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Baireddi Palle
|
AP-10-061-020-020/040011
(CHAPPIDIPALLE)
|
0210061000NRG25240420240203242
|
24/04/2024
|
Munirathanam
|
0210061WL020406
|
Munirathanam
|
00176
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523589623
|
|
MUNIRATHNAM ERIGUTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Baireddi Palle
|
AP-10-061-021-023/010009
(NELLIPTLA)
|
0210061000NRG25240420240200987
|
24/04/2024
|
L ARUNA KUMARI
|
0210061WL020202
|
L ARUNA KUMARI
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589449
|
|
L aruna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Baireddi Palle
|
AP-10-061-021-023/010009
(NELLIPTLA)
|
0210061000NRG25240420240200986
|
24/04/2024
|
Subramanyam Reddy
|
0210061WL020202
|
Subramanyam Reddy
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3523589463
|
|
L SUBRAMANYAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Baireddi Palle
|
AP-10-061-021-023/010033
(NELLIPTLA)
|
0210061000NRG25240420240200990
|
24/04/2024
|
JAYA KUMAR
|
0210061WL020202
|
JAYA KUMAR
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589646
|
|
P Jayakumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Baireddi Palle
|
AP-10-061-021-023/010033
(NELLIPTLA)
|
0210061000NRG25240420240200988
|
24/04/2024
|
Padmavathamma
|
0210061WL020202
|
Padmavathamma
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589645
|
|
Padmamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Baireddi Palle
|
AP-10-061-021-023/010033
(NELLIPTLA)
|
0210061000NRG25240420240200989
|
24/04/2024
|
VIJAYAMMA
|
0210061WL020202
|
VIJAYAMMA
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589523
|
|
VIJAYAMMA PAGADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Baireddi Palle
|
AP-10-061-021-023/010043
(NELLIPTLA)
|
0210061000NRG25240420240200992
|
24/04/2024
|
jayasudha
|
0210061WL020202
|
jayasudha
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589451
|
|
P Jayasudha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Baireddi Palle
|
AP-10-061-021-023/010065
(NELLIPTLA)
|
0210061000NRG25240420240200993
|
24/04/2024
|
Sujatha
|
0210061WL020202
|
Sujatha
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589452
|
|
Sujatha C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Baireddi Palle
|
AP-10-061-021-023/050019
(NELLIPTLA)
|
0210061000NRG25240420240201000
|
24/04/2024
|
Kesavulu
|
0210061WL020202
|
Kesavulu
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3523589644
|
|
K KESAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Baireddi Palle
|
AP-10-061-021-023/050111
(NELLIPTLA)
|
0210061000NRG25240420240201002
|
24/04/2024
|
Jothamma
|
0210061WL020202
|
Jothamma
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589656
|
|
Jyothamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Baireddi Palle
|
AP-10-061-021-023/050111
(NELLIPTLA)
|
0210061000NRG25240420240201001
|
24/04/2024
|
Mohanreddy
|
0210061WL020202
|
Mohanreddy
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3523589661
|
|
B MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Baireddi Palle
|
AP-10-061-021-023/050151
(NELLIPTLA)
|
0210061000NRG25240420240201003
|
24/04/2024
|
Abdul Rahim
|
0210061WL020202
|
Abdul Rahim
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589457
|
|
ABDUL RAHEEM S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Baireddi Palle
|
AP-10-061-021-023/050170
(NELLIPTLA)
|
0210061000NRG25240420240200955
|
24/04/2024
|
Sankar Reddy
|
0210061WL020199
|
Sankar Reddy
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589447
|
|
C Shankar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Baireddi Palle
|
AP-10-061-021-023/050213
(NELLIPTLA)
|
0210061000NRG25240420240200960
|
24/04/2024
|
Basheera
|
0210061WL020199
|
Basheera
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589472
|
|
BASHEERA SHEAK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Baireddi Palle
|
AP-10-061-021-023/050213
(NELLIPTLA)
|
0210061000NRG25240420240200959
|
24/04/2024
|
Jaheer Basha
|
0210061WL020199
|
Jaheer Basha
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589468
|
|
JAHEERBASHA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Baireddi Palle
|
AP-10-061-021-023/050222
(NELLIPTLA)
|
0210061000NRG25240420240200962
|
24/04/2024
|
Leelamma
|
0210061WL020199
|
Leelamma
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589450
|
|
L neelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Baireddi Palle
|
AP-10-061-021-023/050222
(NELLIPTLA)
|
0210061000NRG25240420240200961
|
24/04/2024
|
Srinivasulu Reddy
|
0210061WL020199
|
Srinivasulu Reddy
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589458
|
|
SRINIVASULUREDDY LINGIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Baireddi Palle
|
AP-10-061-021-023/050224
(NELLIPTLA)
|
0210061000NRG25240420240200965
|
24/04/2024
|
Janeel Bee
|
0210061WL020199
|
Janeel Bee
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589630
|
|
JEENATH BEE SHEIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77412
|
77412
|
|
|
|
|
|
|
|
|
106
|
Baireddi Palle
|
AP-10-061-004-004/020107
(KHAMBAMPALLE)
|
0210061000NRG25240420240200560
|
24/04/2024
|
Janikiram
|
0210061WL020170
|
Janikiram
|
00415
|
SBIN0000266
|
1728
|
1728
|
Processed
|
02/05/2024
|
|
3523589490
|
|
JANAKIRAM K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Baireddi Palle
|
AP-10-061-007-005/040001
(KOTHUR)
|
0210061000NRG25240420240201587
|
24/04/2024
|
Eswaraiah
|
0210061WL020243
|
Eswaraiah
|
00415
|
SBIN0000266
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3523589497
|
|
Mr M ESWARAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
108
|
Baireddi Palle
|
AP-10-061-007-005/040001
(KOTHUR)
|
0210061000NRG25240420240201588
|
24/04/2024
|
Vijayamma
|
0210061WL020243
|
Vijayamma
|
00415
|
SBIN0000266
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3523589491
|
|
M VIJAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
Baireddi Palle
|
AP-10-061-007-005/040035
(KOTHUR)
|
0210061000NRG25240420240201608
|
24/04/2024
|
Bhudevi
|
0210061WL020243
|
Bhudevi
|
00415
|
SBIN0000266
|
746
|
746
|
Processed
|
02/05/2024
|
|
3523589496
|
|
M BHUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
Baireddi Palle
|
AP-10-061-020-020/010237
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202771
|
24/04/2024
|
INDUMATHI
|
0210061WL020359
|
INDUMATHI
|
00415
|
SBIN0000266
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3523589498
|
|
M INDUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Baireddi Palle
|
AP-10-061-020-020/020045
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202798
|
24/04/2024
|
Guruswamy
|
0210061WL020362
|
Guruswamy
|
00415
|
SBIN0000266
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3523589494
|
|
MR N GURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Baireddi Palle
|
AP-10-061-020-020/020115
(CHAPPIDIPALLE)
|
0210061000NRG25240420240203230
|
24/04/2024
|
Balakrishnayy
|
0210061WL020406
|
Balakrishnayy
|
00415
|
SBIN0000266
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3523589492
|
|
C BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Baireddi Palle
|
AP-10-061-021-023/010043
(NELLIPTLA)
|
0210061000NRG25240420240200991
|
24/04/2024
|
Munireddi
|
0210061WL020202
|
Munireddi
|
00415
|
SBIN0000266
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589474
|
|
MUNI REDDY PUCHAKAYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Baireddi Palle
|
AP-10-061-021-023/050139
(NELLIPTLA)
|
0210061000NRG25240420240200953
|
24/04/2024
|
Rajareddy
|
0210061WL020199
|
Rajareddy
|
00415
|
SBIN0000266
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3523589495
|
|
I RAJA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Baireddi Palle
|
AP-10-061-021-023/050249
(NELLIPTLA)
|
0210061000NRG25240420240200967
|
24/04/2024
|
Gajendra
|
0210061WL020199
|
Gajendra
|
00415
|
SBIN0000266
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589489
|
|
KAVALI GAJENDRAIAH OOOOOOOO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13270
|
13270
|
|
|
|
|
|
|
|
|
116
|
Baireddi Palle
|
AP-10-061-004-004/020123
(KHAMBAMPALLE)
|
0210061000NRG25240420240200442
|
24/04/2024
|
Jayaram
|
0210061WL020155
|
Jayaram
|
00415
|
SBIN0012725
|
1728
|
1728
|
Processed
|
02/05/2024
|
|
3523589631
|
|
JAYARAM M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Baireddi Palle
|
AP-10-061-007-005/040057
(KOTHUR)
|
0210061000NRG25240420240201622
|
24/04/2024
|
P.S.JAMUNA
|
0210061WL020243
|
P.S.JAMUNA
|
00415
|
SBIN0012725
|
995
|
995
|
Processed
|
02/05/2024
|
|
3523589493
|
|
MS JAMUNA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2723
|
2723
|
|
|
|
|
|
|
|
|
118
|
Baireddi Palle
|
AP-10-061-020-020/010059
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202750
|
24/04/2024
|
Chakravarthi
|
0210061WL020359
|
Chakravarthi
|
00415
|
SBIN0016429
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3523589567
|
|
MR ERUGUTHI CHAKRAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
119
|
Baireddi Palle
|
AP-10-061-007-005/040043
(KOTHUR)
|
0210061000NRG25240420240201610
|
24/04/2024
|
Ranganayakulu
|
0210061WL020243
|
Ranganayakulu
|
00415
|
SBIN0021529
|
995
|
995
|
Processed
|
02/05/2024
|
|
3523589619
|
|
M RANGANAYAKULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Baireddi Palle
|
AP-10-061-013-013/010814
(BAIREDDIPALLE)
|
0210061000NRG25240420240209764
|
24/04/2024
|
Sultan
|
0210061WL021069
|
Sultan
|
00415
|
SBIN0021529
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3523589632
|
|
Mr A M SULTAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
121
|
Baireddi Palle
|
AP-10-061-020-020/010237
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202770
|
24/04/2024
|
SARAVAN KUMAR
|
0210061WL020359
|
SARAVAN KUMAR
|
00468
|
UBIN0818186
|
1023
|
1023
|
Processed
|
03/05/2024
|
|
3523589643
|
|
C SARAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Baireddi Palle
|
AP-10-061-021-023/050170
(NELLIPTLA)
|
0210061000NRG25240420240200956
|
24/04/2024
|
Gunavathi
|
0210061WL020199
|
Gunavathi
|
00468
|
UBIN0818186
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589476
|
|
CHENNUR GUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2537
|
2537
|
|
|
|
|
|
|
|
|
123
|
Baireddi Palle
|
AP-10-061-021-023/010329
(NELLIPTLA)
|
0210061000NRG25240420240200998
|
24/04/2024
|
aswartha Reddy
|
0210061WL020202
|
aswartha Reddy
|
00468
|
UBIN0915483
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589554
|
|
Aswatha Reddy L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514
|
1514
|
|
|
|
|
|
|
|
|
124
|
Baireddi Palle
|
AP-10-061-020-020/010044
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202745
|
24/04/2024
|
Mohan
|
0210061WL020359
|
Mohan
|
00553
|
INDB0001434
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3523589473
|
|
Mr K R MOHAN S O C RAJAGOPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
125
|
Baireddi Palle
|
AP-10-061-013-013/30155
(BAIREDDIPALLE)
|
0210061000NRG25240420240209755
|
24/04/2024
|
C Venkataramana
|
0210061WL021063
|
C Venkataramana
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523589460
|
|
C VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Baireddi Palle
|
AP-10-061-013-013/30155
(BAIREDDIPALLE)
|
0210061000NRG25240420240209754
|
24/04/2024
|
Roja
|
0210061WL021063
|
Roja
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523589461
|
|
ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Baireddi Palle
|
AP-10-061-020-020/010261
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202777
|
24/04/2024
|
velumani
|
0210061WL020359
|
velumani
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3523589459
|
|
K ELUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Baireddi Palle
|
AP-10-061-020-020/10278
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202788
|
24/04/2024
|
Viswanath
|
0210061WL020359
|
Viswanath
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
03/05/2024
|
|
3523589655
|
|
C VISWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Baireddi Palle
|
AP-10-061-020-020/10281
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202789
|
24/04/2024
|
K Raja
|
0210061WL020359
|
K Raja
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
03/05/2024
|
|
3523589654
|
|
RAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
130
|
Baireddi Palle
|
AP-10-061-004-004/020107
(KHAMBAMPALLE)
|
0210061000NRG25240420240200561
|
24/04/2024
|
Lalithamma
|
0210061WL020170
|
Lalithamma
|
00709
|
IDIB0SGB001
|
1728
|
1728
|
Processed
|
02/05/2024
|
|
3523589505
|
|
LALITHAMMA KADIRIPURAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Baireddi Palle
|
AP-10-061-004-004/020123
(KHAMBAMPALLE)
|
0210061000NRG25240420240200443
|
24/04/2024
|
Arunasri
|
0210061WL020155
|
Arunasri
|
00709
|
IDIB0SGB001
|
1728
|
1728
|
Processed
|
02/05/2024
|
|
3523589507
|
|
ARUNASREE M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Baireddi Palle
|
AP-10-061-004-004/020157
(KHAMBAMPALLE)
|
0210061000NRG25240420240200562
|
24/04/2024
|
B.LATHA
|
0210061WL020170
|
B.LATHA
|
00709
|
IDIB0SGB001
|
1728
|
1728
|
Processed
|
02/05/2024
|
|
3523589529
|
|
B LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Baireddi Palle
|
AP-10-061-004-004/20171
(KHAMBAMPALLE)
|
0210061000NRG25240420240200409
|
24/04/2024
|
G Nagaveni
|
0210061WL020151
|
G Nagaveni
|
00709
|
IDIB0SGB001
|
1901
|
1901
|
Processed
|
02/05/2024
|
|
3523589634
|
|
G NAGAVENI WO SAMPAN
|
BANK OF BARODA(606985)
|
|
134
|
Baireddi Palle
|
AP-10-061-004-004/20171
(KHAMBAMPALLE)
|
0210061000NRG25240420240200408
|
24/04/2024
|
G SampangiReddy
|
0210061WL020151
|
G SampangiReddy
|
00709
|
IDIB0SGB001
|
1901
|
1901
|
Processed
|
02/05/2024
|
|
3523589635
|
|
SAMPANGI REDDY G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Baireddi Palle
|
AP-10-061-004-004/20182
(KHAMBAMPALLE)
|
0210061000NRG25240420240200296
|
24/04/2024
|
A Manemma
|
0210061WL020147
|
A Manemma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523589509
|
|
MANEMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Baireddi Palle
|
AP-10-061-004-004/20182
(KHAMBAMPALLE)
|
0210061000NRG25240420240200297
|
24/04/2024
|
A NAGARAJU
|
0210061WL020147
|
A NAGARAJU
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523589551
|
|
A NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Baireddi Palle
|
AP-10-061-004-004/50103
(KHAMBAMPALLE)
|
0210061000NRG25240420240200444
|
24/04/2024
|
P Sharadha
|
0210061WL020155
|
P Sharadha
|
00709
|
IDIB0SGB001
|
1728
|
1728
|
Processed
|
02/05/2024
|
|
3523589604
|
|
SHARADA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Baireddi Palle
|
AP-10-061-004-004/50103
(KHAMBAMPALLE)
|
0210061000NRG25240420240200445
|
24/04/2024
|
P Venkatramana
|
0210061WL020155
|
P Venkatramana
|
00709
|
IDIB0SGB001
|
1728
|
1728
|
Processed
|
02/05/2024
|
|
3523589514
|
|
VENKATARAMANA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Baireddi Palle
|
AP-10-061-007-005/040006
(KOTHUR)
|
0210061000NRG25240420240201589
|
24/04/2024
|
Venkatamma
|
0210061WL020243
|
Venkatamma
|
00709
|
IDIB0SGB001
|
995
|
995
|
Processed
|
02/05/2024
|
|
3523589585
|
|
M VENKATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
Baireddi Palle
|
AP-10-061-007-005/040011
(KOTHUR)
|
0210061000NRG25240420240201590
|
24/04/2024
|
Gangabhavani
|
0210061WL020243
|
Gangabhavani
|
00709
|
IDIB0SGB001
|
995
|
995
|
Processed
|
02/05/2024
|
|
3523589629
|
|
B GANGA BAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
Baireddi Palle
|
AP-10-061-007-005/040017
(KOTHUR)
|
0210061000NRG25240420240201591
|
24/04/2024
|
Neelayya
|
0210061WL020243
|
Neelayya
|
00709
|
IDIB0SGB001
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3523589638
|
|
G NEELAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Baireddi Palle
|
AP-10-061-007-005/040017
(KOTHUR)
|
0210061000NRG25240420240201592
|
24/04/2024
|
vimala
|
0210061WL020243
|
vimala
|
00709
|
IDIB0SGB001
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3523589601
|
|
G VIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
Baireddi Palle
|
AP-10-061-007-005/040021
(KOTHUR)
|
0210061000NRG25240420240201594
|
24/04/2024
|
Manjula
|
0210061WL020243
|
Manjula
|
00709
|
IDIB0SGB001
|
746
|
746
|
Processed
|
02/05/2024
|
|
3523589503
|
|
M MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
Baireddi Palle
|
AP-10-061-007-005/040021
(KOTHUR)
|
0210061000NRG25240420240201593
|
24/04/2024
|
Subramanyam
|
0210061WL020243
|
Subramanyam
|
00709
|
IDIB0SGB001
|
249
|
249
|
Processed
|
02/05/2024
|
|
3523589501
|
|
Mr M SUBRAMANYAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
145
|
Baireddi Palle
|
AP-10-061-007-005/040023
(KOTHUR)
|
0210061000NRG25240420240201595
|
24/04/2024
|
NOORJHON
|
0210061WL020243
|
NOORJHON
|
00709
|
IDIB0SGB001
|
746
|
746
|
Processed
|
02/05/2024
|
|
3523589508
|
|
NOORJOHN S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Baireddi Palle
|
AP-10-061-007-005/040023
(KOTHUR)
|
0210061000NRG25240420240201596
|
24/04/2024
|
S. Chan basha
|
0210061WL020243
|
S. Chan basha
|
00709
|
IDIB0SGB001
|
497
|
497
|
Processed
|
02/05/2024
|
|
3523589605
|
|
Mr S CHAN BASHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
147
|
Baireddi Palle
|
AP-10-061-007-005/040024
(KOTHUR)
|
0210061000NRG25240420240201597
|
24/04/2024
|
Narayana Swamy
|
0210061WL020243
|
Narayana Swamy
|
00709
|
IDIB0SGB001
|
497
|
497
|
Processed
|
02/05/2024
|
|
3523589639
|
|
NARAYANASAMY PADMA JYOTHI
|
BANK OF INDIA(508505)
|
|
148
|
Baireddi Palle
|
AP-10-061-007-005/040031
(KOTHUR)
|
0210061000NRG25240420240201600
|
24/04/2024
|
Kasthuramma
|
0210061WL020243
|
Kasthuramma
|
00709
|
IDIB0SGB001
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3523589582
|
|
KASTHURAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Baireddi Palle
|
AP-10-061-007-005/040031
(KOTHUR)
|
0210061000NRG25240420240201601
|
24/04/2024
|
LAKSHMI
|
0210061WL020243
|
LAKSHMI
|
00709
|
IDIB0SGB001
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3523589504
|
|
P LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
Baireddi Palle
|
AP-10-061-007-005/040031
(KOTHUR)
|
0210061000NRG25240420240201602
|
24/04/2024
|
Prabakar
|
0210061WL020243
|
Prabakar
|
00709
|
IDIB0SGB001
|
497
|
497
|
Processed
|
02/05/2024
|
|
3523589588
|
|
P PRABHAKAR S O P VENKATESU RAMADSAMUD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Baireddi Palle
|
AP-10-061-007-005/040032
(KOTHUR)
|
0210061000NRG25240420240201603
|
24/04/2024
|
Ambika
|
0210061WL020243
|
Ambika
|
00709
|
IDIB0SGB001
|
746
|
746
|
Processed
|
02/05/2024
|
|
3523589598
|
|
G AMBIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
Baireddi Palle
|
AP-10-061-007-005/040033
(KOTHUR)
|
0210061000NRG25240420240201605
|
24/04/2024
|
Subramayam
|
0210061WL020243
|
Subramayam
|
00709
|
IDIB0SGB001
|
746
|
746
|
Processed
|
02/05/2024
|
|
3523589640
|
|
M D SUBRAMANYMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Baireddi Palle
|
AP-10-061-007-005/040033
(KOTHUR)
|
0210061000NRG25240420240201606
|
24/04/2024
|
Venkatalakshmi
|
0210061WL020243
|
Venkatalakshmi
|
00709
|
IDIB0SGB001
|
995
|
995
|
Processed
|
02/05/2024
|
|
3523589633
|
|
M VENKATALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
Baireddi Palle
|
AP-10-061-007-005/040035
(KOTHUR)
|
0210061000NRG25240420240201607
|
24/04/2024
|
Babu
|
0210061WL020243
|
Babu
|
00709
|
IDIB0SGB001
|
746
|
746
|
Processed
|
02/05/2024
|
|
3523589606
|
|
M BABU S OM SEENAPPA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Baireddi Palle
|
AP-10-061-007-005/040036
(KOTHUR)
|
0210061000NRG25240420240201609
|
24/04/2024
|
Mogilamma
|
0210061WL020243
|
Mogilamma
|
00709
|
IDIB0SGB001
|
746
|
746
|
Processed
|
02/05/2024
|
|
3523589502
|
|
MOGILAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Baireddi Palle
|
AP-10-061-007-005/040043
(KOTHUR)
|
0210061000NRG25240420240201611
|
24/04/2024
|
Saraswathi
|
0210061WL020243
|
Saraswathi
|
00709
|
IDIB0SGB001
|
746
|
746
|
Processed
|
02/05/2024
|
|
3523589636
|
|
M SARASWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Baireddi Palle
|
AP-10-061-007-005/040045
(KOTHUR)
|
0210061000NRG25240420240201613
|
24/04/2024
|
Govindamma
|
0210061WL020243
|
Govindamma
|
00709
|
IDIB0SGB001
|
995
|
995
|
Processed
|
02/05/2024
|
|
3523589488
|
|
P GOVINDHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Baireddi Palle
|
AP-10-061-007-005/040045
(KOTHUR)
|
0210061000NRG25240420240201612
|
24/04/2024
|
Naryana Swamy
|
0210061WL020243
|
Naryana Swamy
|
00709
|
IDIB0SGB001
|
995
|
995
|
Processed
|
02/05/2024
|
|
3523589511
|
|
NARAYANA SWAMI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Baireddi Palle
|
AP-10-061-007-005/040047
(KOTHUR)
|
0210061000NRG25240420240201614
|
24/04/2024
|
Govindappa
|
0210061WL020243
|
Govindappa
|
00709
|
IDIB0SGB001
|
995
|
995
|
Processed
|
02/05/2024
|
|
3523589486
|
|
Mr G GOVINDAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
160
|
Baireddi Palle
|
AP-10-061-007-005/040049
(KOTHUR)
|
0210061000NRG25240420240201616
|
24/04/2024
|
Chitra
|
0210061WL020243
|
Chitra
|
00709
|
IDIB0SGB001
|
746
|
746
|
Processed
|
02/05/2024
|
|
3523589536
|
|
YChitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
Baireddi Palle
|
AP-10-061-007-005/040049
(KOTHUR)
|
0210061000NRG25240420240201615
|
24/04/2024
|
Siva
|
0210061WL020243
|
Siva
|
00709
|
IDIB0SGB001
|
746
|
746
|
Processed
|
02/05/2024
|
|
3523589542
|
|
Y SHIVA S O Y SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Baireddi Palle
|
AP-10-061-007-005/040052
(KOTHUR)
|
0210061000NRG25240420240201617
|
24/04/2024
|
Vimala
|
0210061WL020243
|
Vimala
|
00709
|
IDIB0SGB001
|
746
|
746
|
Processed
|
02/05/2024
|
|
3523589484
|
|
P Vimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
Baireddi Palle
|
AP-10-061-007-005/040054
(KOTHUR)
|
0210061000NRG25240420240201618
|
24/04/2024
|
Alivelu
|
0210061WL020243
|
Alivelu
|
00709
|
IDIB0SGB001
|
746
|
746
|
Processed
|
02/05/2024
|
|
3523589581
|
|
alimelu parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Baireddi Palle
|
AP-10-061-007-005/040054
(KOTHUR)
|
0210061000NRG25240420240201619
|
24/04/2024
|
Kanthamma
|
0210061WL020243
|
Kanthamma
|
00709
|
IDIB0SGB001
|
746
|
746
|
Processed
|
02/05/2024
|
|
3523589487
|
|
P Kanthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
Baireddi Palle
|
AP-10-061-007-005/040056
(KOTHUR)
|
0210061000NRG25240420240201620
|
24/04/2024
|
Eswarayya
|
0210061WL020243
|
Eswarayya
|
00709
|
IDIB0SGB001
|
497
|
497
|
Processed
|
02/05/2024
|
|
3523589663
|
|
ESWARAIAH G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Baireddi Palle
|
AP-10-061-007-005/040056
(KOTHUR)
|
0210061000NRG25240420240201621
|
24/04/2024
|
Pushpamma
|
0210061WL020243
|
Pushpamma
|
00709
|
IDIB0SGB001
|
497
|
497
|
Processed
|
02/05/2024
|
|
3523589662
|
|
G PUSHPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Baireddi Palle
|
AP-10-061-007-005/040058
(KOTHUR)
|
0210061000NRG25240420240201623
|
24/04/2024
|
Sujatha
|
0210061WL020243
|
Sujatha
|
00709
|
IDIB0SGB001
|
746
|
746
|
Processed
|
02/05/2024
|
|
3523589591
|
|
D SUJATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
Baireddi Palle
|
AP-10-061-007-005/040064
(KOTHUR)
|
0210061000NRG25240420240201624
|
24/04/2024
|
Alivelamma
|
0210061WL020243
|
Alivelamma
|
00709
|
IDIB0SGB001
|
497
|
497
|
Processed
|
02/05/2024
|
|
3523589637
|
|
M N ALIVELAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Baireddi Palle
|
AP-10-061-007-005/040065
(KOTHUR)
|
0210061000NRG25240420240201625
|
24/04/2024
|
Parvathamma
|
0210061WL020243
|
Parvathamma
|
00709
|
IDIB0SGB001
|
995
|
995
|
Processed
|
02/05/2024
|
|
3523589587
|
|
P PARVATHAMMA W O NAGARAJU RAMASAMUDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Baireddi Palle
|
AP-10-061-007-005/040069
(KOTHUR)
|
0210061000NRG25240420240201626
|
24/04/2024
|
Malar Kodi
|
0210061WL020243
|
Malar Kodi
|
00709
|
IDIB0SGB001
|
995
|
995
|
Processed
|
02/05/2024
|
|
3523589586
|
|
P MALAR KODI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
Baireddi Palle
|
AP-10-061-007-005/040077
(KOTHUR)
|
0210061000NRG25240420240201627
|
24/04/2024
|
Ameer bhasa
|
0210061WL020243
|
Ameer bhasa
|
00709
|
IDIB0SGB001
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3523589485
|
|
Mr S AMEER BASHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
172
|
Baireddi Palle
|
AP-10-061-011-011/020101
(KAMMANAPALLE)
|
0210061000NRG25240420240209851
|
24/04/2024
|
K DEVARAJULU
|
0210061WL021079
|
K DEVARAJULU
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3523589543
|
|
MR K DEVARAJULU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Baireddi Palle
|
AP-10-061-011-011/020101
(KAMMANAPALLE)
|
0210061000NRG25240420240209852
|
24/04/2024
|
K NIRMALA
|
0210061WL021079
|
K NIRMALA
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
03/05/2024
|
|
3523589537
|
|
Mrs K NIRMALA
|
INDIAN BANK(607105)
|
|
174
|
Baireddi Palle
|
AP-10-061-013-013/010815
(BAIREDDIPALLE)
|
0210061000NRG25240420240209767
|
24/04/2024
|
Parijatha
|
0210061WL021071
|
Parijatha
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3523589627
|
|
PARIJATHA ANANTHA RAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Baireddi Palle
|
AP-10-061-020-020/010034
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202742
|
24/04/2024
|
Papulamma
|
0210061WL020359
|
Papulamma
|
00709
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3523589594
|
|
B PAPULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Baireddi Palle
|
AP-10-061-020-020/010044
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202746
|
24/04/2024
|
Sujathamma
|
0210061WL020359
|
Sujathamma
|
00709
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3523589596
|
|
K SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Baireddi Palle
|
AP-10-061-020-020/010045
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202747
|
24/04/2024
|
Amarnath
|
0210061WL020359
|
Amarnath
|
00709
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3523589522
|
|
AMARNATH SUKKANAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Baireddi Palle
|
AP-10-061-020-020/010045
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202748
|
24/04/2024
|
Sarithamma
|
0210061WL020359
|
Sarithamma
|
00709
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3523589483
|
|
S SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Baireddi Palle
|
AP-10-061-020-020/010059
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202751
|
24/04/2024
|
Nagamani
|
0210061WL020359
|
Nagamani
|
00709
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3523589482
|
|
Nagamani E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Baireddi Palle
|
AP-10-061-020-020/010063
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202754
|
24/04/2024
|
bharathi
|
0210061WL020359
|
bharathi
|
00709
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3523589603
|
|
M BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Baireddi Palle
|
AP-10-061-020-020/010063
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202753
|
24/04/2024
|
Pushpamma
|
0210061WL020359
|
Pushpamma
|
00709
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3523589597
|
|
M PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Baireddi Palle
|
AP-10-061-020-020/010063
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202752
|
24/04/2024
|
Ramesh
|
0210061WL020359
|
Ramesh
|
00709
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3523589592
|
|
RAMESH MADAGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Baireddi Palle
|
AP-10-061-020-020/010064
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202755
|
24/04/2024
|
Mallikamma
|
0210061WL020359
|
Mallikamma
|
00709
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3523589534
|
|
K MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Baireddi Palle
|
AP-10-061-020-020/010068
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202756
|
24/04/2024
|
Kanchana
|
0210061WL020359
|
Kanchana
|
00709
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3523589590
|
|
B KANCHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Baireddi Palle
|
AP-10-061-020-020/010083
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202760
|
24/04/2024
|
Danamma
|
0210061WL020359
|
Danamma
|
00709
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3523589593
|
|
B DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Baireddi Palle
|
AP-10-061-020-020/010084
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202761
|
24/04/2024
|
Rajappa
|
0210061WL020359
|
Rajappa
|
00709
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
03/05/2024
|
|
3523589524
|
|
P RAJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Baireddi Palle
|
AP-10-061-020-020/010084
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202762
|
24/04/2024
|
Rathnamma
|
0210061WL020359
|
Rathnamma
|
00709
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
03/05/2024
|
|
3523589481
|
|
P RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Baireddi Palle
|
AP-10-061-020-020/010088
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202763
|
24/04/2024
|
Baskar
|
0210061WL020359
|
Baskar
|
00709
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
03/05/2024
|
|
3523589477
|
|
B BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Baireddi Palle
|
AP-10-061-020-020/010246
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202773
|
24/04/2024
|
CHAITHRA
|
0210061WL020359
|
CHAITHRA
|
00709
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3523589540
|
|
C CHAITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Baireddi Palle
|
AP-10-061-020-020/010251
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202774
|
24/04/2024
|
Ananda
|
0210061WL020359
|
Ananda
|
00709
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3523589520
|
|
ANANDA KAKANNAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Baireddi Palle
|
AP-10-061-020-020/010261
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202778
|
24/04/2024
|
MENAKA
|
0210061WL020359
|
MENAKA
|
00709
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3523589533
|
|
K MENAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Baireddi Palle
|
AP-10-061-020-020/010268
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202780
|
24/04/2024
|
Karunakar
|
0210061WL020359
|
Karunakar
|
00709
|
IDIB0SGB001
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3523589641
|
|
B Karunakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Baireddi Palle
|
AP-10-061-020-020/010268
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202781
|
24/04/2024
|
SHOBHA
|
0210061WL020359
|
SHOBHA
|
00709
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
03/05/2024
|
|
3523589480
|
|
B SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Baireddi Palle
|
AP-10-061-020-020/020035
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202796
|
24/04/2024
|
Mateen
|
0210061WL020362
|
Mateen
|
00709
|
IDIB0SGB001
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3523589628
|
|
MARTIN GUNDLAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Baireddi Palle
|
AP-10-061-020-020/020154
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202802
|
24/04/2024
|
C NARAYANA
|
0210061WL020362
|
C NARAYANA
|
00709
|
IDIB0SGB001
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3523589531
|
|
NARAYANA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Baireddi Palle
|
AP-10-061-020-020/020218
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202696
|
24/04/2024
|
PADHMAVATHAMMA
|
0210061WL020342
|
PADHMAVATHAMMA
|
00709
|
IDIB0SGB001
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3523589600
|
|
MPadmavathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
Baireddi Palle
|
AP-10-061-020-020/050084
(CHAPPIDIPALLE)
|
0210061000NRG25240420240203244
|
24/04/2024
|
Murali
|
0210061WL020406
|
Murali
|
00709
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3523589544
|
|
M MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Baireddi Palle
|
AP-10-061-020-020/10273
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202782
|
24/04/2024
|
Susila
|
0210061WL020359
|
Susila
|
00709
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3523589538
|
|
R Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Baireddi Palle
|
AP-10-061-020-020/10274
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202783
|
24/04/2024
|
SUDHAKAR B
|
0210061WL020359
|
SUDHAKAR B
|
00709
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3523589548
|
|
B Sudhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Baireddi Palle
|
AP-10-061-020-020/10276
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202784
|
24/04/2024
|
Jamuna
|
0210061WL020359
|
Jamuna
|
00709
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
03/05/2024
|
|
3523589535
|
|
K JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Baireddi Palle
|
AP-10-061-020-020/10276
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202785
|
24/04/2024
|
k nagaraju
|
0210061WL020359
|
k nagaraju
|
00709
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
03/05/2024
|
|
3523589550
|
|
K NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Baireddi Palle
|
AP-10-061-020-020/10278
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202787
|
24/04/2024
|
Silpa
|
0210061WL020359
|
Silpa
|
00709
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3523589589
|
|
SILAPA CHINNAIAHGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Baireddi Palle
|
AP-10-061-020-020/10281
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202790
|
24/04/2024
|
K Valli
|
0210061WL020359
|
K Valli
|
00709
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
03/05/2024
|
|
3523589622
|
|
K VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Baireddi Palle
|
AP-10-061-020-020/10283
(CHAPPIDIPALLE)
|
0210061000NRG25240420240202791
|
24/04/2024
|
R Vanisri
|
0210061WL020359
|
R Vanisri
|
00709
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3523589545
|
|
R Vanisri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Baireddi Palle
|
AP-10-061-021-023/010267
(NELLIPTLA)
|
0210061000NRG25240420240200995
|
24/04/2024
|
GEETHA
|
0210061WL020202
|
GEETHA
|
00709
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589521
|
|
GEETHA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Baireddi Palle
|
AP-10-061-021-023/010267
(NELLIPTLA)
|
0210061000NRG25240420240200994
|
24/04/2024
|
SUBRAMANYAREEDY
|
0210061WL020202
|
SUBRAMANYAREEDY
|
00709
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589518
|
|
SUBRAMANYAM REDDY P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Baireddi Palle
|
AP-10-061-021-023/010323
(NELLIPTLA)
|
0210061000NRG25240420240200996
|
24/04/2024
|
SWAPNA
|
0210061WL020202
|
SWAPNA
|
00709
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589500
|
|
L SWAPNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
Baireddi Palle
|
AP-10-061-021-023/010329
(NELLIPTLA)
|
0210061000NRG25240420240200999
|
24/04/2024
|
POOJITHA
|
0210061WL020202
|
POOJITHA
|
00709
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3523589506
|
|
L POOJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Baireddi Palle
|
AP-10-061-021-023/050114
(NELLIPTLA)
|
0210061000NRG25240420240200951
|
24/04/2024
|
Kesavareddy
|
0210061WL020199
|
Kesavareddy
|
00709
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589583
|
|
KESAVULU REDDY CHENNUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Baireddi Palle
|
AP-10-061-021-023/050114
(NELLIPTLA)
|
0210061000NRG25240420240200952
|
24/04/2024
|
Krishnaveni
|
0210061WL020199
|
Krishnaveni
|
00709
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589478
|
|
Krishnaveni C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Baireddi Palle
|
AP-10-061-021-023/050139
(NELLIPTLA)
|
0210061000NRG25240420240200954
|
24/04/2024
|
subbalakshmi
|
0210061WL020199
|
subbalakshmi
|
00709
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589479
|
|
I SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Baireddi Palle
|
AP-10-061-021-023/050179
(NELLIPTLA)
|
0210061000NRG25240420240200957
|
24/04/2024
|
Krishnavani
|
0210061WL020199
|
Krishnavani
|
00709
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589510
|
|
KRISHNAVENI KAMSALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Baireddi Palle
|
AP-10-061-021-023/050179
(NELLIPTLA)
|
0210061000NRG25240420240200958
|
24/04/2024
|
sasikala
|
0210061WL020199
|
sasikala
|
00709
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589541
|
|
K SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Baireddi Palle
|
AP-10-061-021-023/050223
(NELLIPTLA)
|
0210061000NRG25240420240200963
|
24/04/2024
|
Nirmalamma
|
0210061WL020199
|
Nirmalamma
|
00709
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589499
|
|
NIRMALAMMA CHENNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Baireddi Palle
|
AP-10-061-021-023/050224
(NELLIPTLA)
|
0210061000NRG25240420240200964
|
24/04/2024
|
Basha Saheb
|
0210061WL020199
|
Basha Saheb
|
00709
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589584
|
|
BASHA SAHEB SHAK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Baireddi Palle
|
AP-10-061-021-023/050249
(NELLIPTLA)
|
0210061000NRG25240420240200968
|
24/04/2024
|
GAYATHRI
|
0210061WL020199
|
GAYATHRI
|
00709
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589526
|
|
KAVALI GAYATHRI OOOOOOOO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Baireddi Palle
|
AP-10-061-021-023/050249
(NELLIPTLA)
|
0210061000NRG25240420240200966
|
24/04/2024
|
Krishnappa
|
0210061WL020199
|
Krishnappa
|
00709
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3523589642
|
|
K Krishnappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101987
|
101987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270924
|
270924
|
|
|
|
|
|
|
|