|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Srirangarajapuram
|
AP-10-047-016-025/050128
(S.R.PURAM)
|
0210047000NRG25220420240147275
|
22/04/2024
|
C Maheswari
|
0210047WL017426
|
C Maheswari
|
00032
|
UTIB0003034
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141371
|
|
C MAHESWARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Srirangarajapuram
|
AP-10-047-016-025/040054
(S.R.PURAM)
|
0210047000NRG25220420240154394
|
22/04/2024
|
MAMATHA
|
0210047WL017824
|
MAMATHA
|
00048
|
BKID0008670
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141328
|
|
B MAMATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
3
|
Srirangarajapuram
|
AP-10-047-003-005/020087
(KOTHAPALLE)
|
0210047000NRG25220420240149240
|
22/04/2024
|
Mallika
|
0210047WL017605
|
Mallika
|
00176
|
IDIB000C026
|
1678
|
1678
|
Processed
|
29/04/2024
|
|
3374141335
|
|
D Mallika
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1678
|
1678
|
|
|
|
|
|
|
|
|
4
|
Srirangarajapuram
|
AP-10-047-002-002/060136
(KATIKAPALLE)
|
0210047000NRG25220420240146291
|
22/04/2024
|
Sadugunan
|
0210047WL017340
|
Sadugunan
|
00176
|
IDIB0SGB001
|
1294
|
1294
|
Processed
|
29/04/2024
|
|
3374141323
|
|
N SADGUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Srirangarajapuram
|
AP-10-047-007-014/010011
(MANGUNTA)
|
0210047000NRG25220420240153011
|
22/04/2024
|
Annapoorna
|
0210047WL017768
|
Annapoorna
|
00176
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141500
|
|
THOKALA ANNAPOORNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Srirangarajapuram
|
AP-10-047-007-014/010014
(MANGUNTA)
|
0210047000NRG25220420240153012
|
22/04/2024
|
Subramanyam Mandadi
|
0210047WL017768
|
Subramanyam Mandadi
|
00176
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141449
|
|
SUBRAMANYAMMANDADI ALUKURO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Srirangarajapuram
|
AP-10-047-007-014/010026
(MANGUNTA)
|
0210047000NRG25220420240153014
|
22/04/2024
|
Krishna Reddy
|
0210047WL017768
|
Krishna Reddy
|
00176
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141496
|
|
KRISHNAREDDY BODIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Srirangarajapuram
|
AP-10-047-007-014/010093
(MANGUNTA)
|
0210047000NRG25220420240153026
|
22/04/2024
|
Jayachandra Reddy
|
0210047WL017768
|
Jayachandra Reddy
|
00176
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141401
|
|
JAYACHANDRA REDDY S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Srirangarajapuram
|
AP-10-047-007-014/010093
(MANGUNTA)
|
0210047000NRG25220420240153027
|
22/04/2024
|
Lakshmi
|
0210047WL017768
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141477
|
|
LAKSHMI SAVIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Srirangarajapuram
|
AP-10-047-007-014/010144
(MANGUNTA)
|
0210047000NRG25220420240153031
|
22/04/2024
|
Hemadri Reddy
|
0210047WL017768
|
Hemadri Reddy
|
00176
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141369
|
|
HEMADRI REDDY CHILIPI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Srirangarajapuram
|
AP-10-047-007-014/010179
(MANGUNTA)
|
0210047000NRG25220420240153032
|
22/04/2024
|
GIREJA
|
0210047WL017768
|
GIREJA
|
00176
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141442
|
|
GIREJA KAMASANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Srirangarajapuram
|
AP-10-047-007-014/010195
(MANGUNTA)
|
0210047000NRG25220420240153034
|
22/04/2024
|
bharathi
|
0210047WL017768
|
bharathi
|
00176
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141330
|
|
T BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Srirangarajapuram
|
AP-10-047-007-014/010208
(MANGUNTA)
|
0210047000NRG25220420240153036
|
22/04/2024
|
indhu
|
0210047WL017768
|
indhu
|
00176
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141325
|
|
BANDI INDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Srirangarajapuram
|
AP-10-047-007-014/010209
(MANGUNTA)
|
0210047000NRG25220420240153037
|
22/04/2024
|
sukanya
|
0210047WL017768
|
sukanya
|
00176
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141324
|
|
K SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Srirangarajapuram
|
AP-10-047-007-014/010214
(MANGUNTA)
|
0210047000NRG25220420240153038
|
22/04/2024
|
krishna reddy
|
0210047WL017768
|
krishna reddy
|
00176
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141327
|
|
KRISHNA REDDY SAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Srirangarajapuram
|
AP-10-047-007-014/010214
(MANGUNTA)
|
0210047000NRG25220420240153039
|
22/04/2024
|
madavi
|
0210047WL017768
|
madavi
|
00176
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141326
|
|
MS B MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Srirangarajapuram
|
AP-10-047-007-014/010215
(MANGUNTA)
|
0210047000NRG25220420240153040
|
22/04/2024
|
giri
|
0210047WL017768
|
giri
|
00176
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141503
|
|
T GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Srirangarajapuram
|
AP-10-047-007-014/010215
(MANGUNTA)
|
0210047000NRG25220420240153041
|
22/04/2024
|
suma
|
0210047WL017768
|
suma
|
00176
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141502
|
|
Mr T SUMA
|
INDIAN BANK(607105)
|
|
19
|
Srirangarajapuram
|
AP-10-047-010-018/060037
(UDAMALAKURTHI)
|
0210047000NRG25220420240153826
|
22/04/2024
|
Natesh
|
0210047WL017796
|
Natesh
|
00176
|
IDIB0SGB001
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3374141501
|
|
V NATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Srirangarajapuram
|
AP-10-047-010-018/060038
(UDAMALAKURTHI)
|
0210047000NRG25220420240153828
|
22/04/2024
|
Sugandha
|
0210047WL017796
|
Sugandha
|
00176
|
IDIB0SGB001
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3374141497
|
|
V SUNANDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Srirangarajapuram
|
AP-10-047-016-025/010032
(S.R.PURAM)
|
0210047000NRG25220420240155504
|
22/04/2024
|
Jayaram
|
0210047WL017900
|
Jayaram
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141322
|
|
1 Chittemma P 2 Jayaram Mandadi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Srirangarajapuram
|
AP-10-047-016-025/010088
(S.R.PURAM)
|
0210047000NRG25220420240155518
|
22/04/2024
|
Chilakamma
|
0210047WL017900
|
Chilakamma
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141493
|
|
Chilakamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Srirangarajapuram
|
AP-10-047-016-025/010170
(S.R.PURAM)
|
0210047000NRG25220420240155527
|
22/04/2024
|
MAHALAKHSMI
|
0210047WL017900
|
MAHALAKHSMI
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141448
|
|
Mahalakshmi Kaveripakam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Srirangarajapuram
|
AP-10-047-016-025/010174
(S.R.PURAM)
|
0210047000NRG25220420240155528
|
22/04/2024
|
gajendara naidu
|
0210047WL017900
|
gajendara naidu
|
00176
|
IDIB0SGB001
|
1484
|
1484
|
Processed
|
29/04/2024
|
|
3374141487
|
|
GAJENDRA NAIDU PANDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Srirangarajapuram
|
AP-10-047-016-025/010175
(S.R.PURAM)
|
0210047000NRG25220420240155529
|
22/04/2024
|
Niramala
|
0210047WL017900
|
Niramala
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141498
|
|
P NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Srirangarajapuram
|
AP-10-047-016-025/040002
(S.R.PURAM)
|
0210047000NRG25220420240154371
|
22/04/2024
|
Prabhavathi
|
0210047WL017824
|
Prabhavathi
|
00176
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141505
|
|
Prabhavathamma Kakarla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Srirangarajapuram
|
AP-10-047-016-025/040012
(S.R.PURAM)
|
0210047000NRG25220420240154378
|
22/04/2024
|
BHARATHI
|
0210047WL017824
|
BHARATHI
|
00176
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141471
|
|
Bharathi A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Srirangarajapuram
|
AP-10-047-016-025/040057
(S.R.PURAM)
|
0210047000NRG25220420240154395
|
22/04/2024
|
Hemachalapathi
|
0210047WL017824
|
Hemachalapathi
|
00176
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141320
|
|
HEMACHALAPATHI J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Srirangarajapuram
|
AP-10-047-016-025/040059
(S.R.PURAM)
|
0210047000NRG25220420240154397
|
22/04/2024
|
DHANALAKSHMI
|
0210047WL017824
|
DHANALAKSHMI
|
00176
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141340
|
|
DHANA LAKSHMI B
|
UCO BANK(607066)
|
|
30
|
Srirangarajapuram
|
AP-10-047-016-025/050015
(S.R.PURAM)
|
0210047000NRG25220420240147248
|
22/04/2024
|
Gangadharam
|
0210047WL017426
|
Gangadharam
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141476
|
|
Gangadaram A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Srirangarajapuram
|
AP-10-047-016-025/050019
(S.R.PURAM)
|
0210047000NRG25220420240147249
|
22/04/2024
|
Kumari
|
0210047WL017426
|
Kumari
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374141492
|
|
Kumari D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Srirangarajapuram
|
AP-10-047-016-025/050099
(S.R.PURAM)
|
0210047000NRG25220420240147273
|
22/04/2024
|
Krishnamma
|
0210047WL017426
|
Krishnamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141460
|
|
Krishnamma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47086
|
47086
|
|
|
|
|
|
|
|
|
33
|
Srirangarajapuram
|
AP-10-047-016-025/050007
(S.R.PURAM)
|
0210047000NRG25220420240147241
|
22/04/2024
|
D Jyothi Prakash
|
0210047WL017426
|
D Jyothi Prakash
|
00415
|
SBIN0000825
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141506
|
|
D JYOTHI PRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
34
|
Srirangarajapuram
|
AP-10-047-016-025/010100
(S.R.PURAM)
|
0210047000NRG25220420240155520
|
22/04/2024
|
Kuppa Naidu
|
0210047WL017900
|
Kuppa Naidu
|
00415
|
SBIN0013176
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141447
|
|
Kuppa Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
35
|
Srirangarajapuram
|
AP-10-047-010-018/060082
(UDAMALAKURTHI)
|
0210047000NRG25220420240153839
|
22/04/2024
|
velayudham
|
0210047WL017796
|
velayudham
|
00415
|
SBIN0017926
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3374141495
|
|
MR V VELAYUDHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Srirangarajapuram
|
AP-10-047-010-018/100108
(UDAMALAKURTHI)
|
0210047000NRG25220420240153843
|
22/04/2024
|
K Venkatabomma Raju
|
0210047WL017796
|
K Venkatabomma Raju
|
00415
|
SBIN0017926
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3374141508
|
|
K VENKATABOMMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2154
|
2154
|
|
|
|
|
|
|
|
|
37
|
Srirangarajapuram
|
AP-10-047-002-002/010047
(KATIKAPALLE)
|
0210047000NRG25220420240146271
|
22/04/2024
|
Hamsaveni
|
0210047WL017340
|
Hamsaveni
|
00468
|
UBIN0822604
|
1294
|
1294
|
Processed
|
29/04/2024
|
|
3374141377
|
|
Mrs B HAMSAVENI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
38
|
Srirangarajapuram
|
AP-10-047-002-002/010047
(KATIKAPALLE)
|
0210047000NRG25220420240146270
|
22/04/2024
|
Jeevarathnam Naidu
|
0210047WL017340
|
Jeevarathnam Naidu
|
00468
|
UBIN0822604
|
1294
|
1294
|
Processed
|
29/04/2024
|
|
3374141376
|
|
Mr B JEEVARATHNAM NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
39
|
Srirangarajapuram
|
AP-10-047-003-005/40081
(KOTHAPALLE)
|
0210047000NRG25220420240149259
|
22/04/2024
|
MUTTUKURU THARUN
|
0210047WL017605
|
MUTTUKURU THARUN
|
00468
|
UBIN0822604
|
1398
|
1398
|
Processed
|
29/04/2024
|
|
3374141437
|
|
Muttukuru Tharun
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Srirangarajapuram
|
AP-10-047-003-005/40082
(KOTHAPALLE)
|
0210047000NRG25220420240149260
|
22/04/2024
|
K VIJAY SEKHAR
|
0210047WL017605
|
K VIJAY SEKHAR
|
00468
|
UBIN0822604
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374141438
|
|
K VIJAY SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
Srirangarajapuram
|
AP-10-047-007-014/010182
(MANGUNTA)
|
0210047000NRG25220420240153033
|
22/04/2024
|
Narasimha Reddy
|
0210047WL017768
|
Narasimha Reddy
|
00468
|
UBIN0822604
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141425
|
|
MR NARASIMHA REDDY P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Srirangarajapuram
|
AP-10-047-007-014/010208
(MANGUNTA)
|
0210047000NRG25220420240153035
|
22/04/2024
|
sripathi reddy
|
0210047WL017768
|
sripathi reddy
|
00468
|
UBIN0822604
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141414
|
|
C Sripathi Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Srirangarajapuram
|
AP-10-047-016-025/010032
(S.R.PURAM)
|
0210047000NRG25220420240155505
|
22/04/2024
|
CHITTEMMA
|
0210047WL017900
|
CHITTEMMA
|
00468
|
UBIN0822604
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141407
|
|
P CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Srirangarajapuram
|
AP-10-047-016-025/010108
(S.R.PURAM)
|
0210047000NRG25220420240155522
|
22/04/2024
|
P SUGUNA
|
0210047WL017900
|
P SUGUNA
|
00468
|
UBIN0822604
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141439
|
|
SUGUNA VUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Srirangarajapuram
|
AP-10-047-016-025/050010
(S.R.PURAM)
|
0210047000NRG25220420240147244
|
22/04/2024
|
Muneaiah
|
0210047WL017426
|
Muneaiah
|
00468
|
UBIN0822604
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141429
|
|
A MUNEYYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Srirangarajapuram
|
AP-10-047-016-025/050010
(S.R.PURAM)
|
0210047000NRG25220420240147243
|
22/04/2024
|
Navaneetha
|
0210047WL017426
|
Navaneetha
|
00468
|
UBIN0822604
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141398
|
|
Navaneethamma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Srirangarajapuram
|
AP-10-047-016-025/050034
(S.R.PURAM)
|
0210047000NRG25220420240147253
|
22/04/2024
|
Rekha
|
0210047WL017426
|
Rekha
|
00468
|
UBIN0822604
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141433
|
|
REKHA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Srirangarajapuram
|
AP-10-047-016-025/050084
(S.R.PURAM)
|
0210047000NRG25220420240147266
|
22/04/2024
|
Govindhaswamy
|
0210047WL017426
|
Govindhaswamy
|
00468
|
UBIN0822604
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141424
|
|
Govindaswamy A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Srirangarajapuram
|
AP-10-047-016-025/050146
(S.R.PURAM)
|
0210047000NRG25220420240147281
|
22/04/2024
|
Sekhar
|
0210047WL017426
|
Sekhar
|
00468
|
UBIN0822604
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141397
|
|
M Sekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Srirangarajapuram
|
AP-10-047-016-025/80034
(S.R.PURAM)
|
0210047000NRG25220420240154399
|
22/04/2024
|
J Kokila
|
0210047WL017824
|
J Kokila
|
00468
|
UBIN0822604
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141423
|
|
J KOKILA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Srirangarajapuram
|
AP-10-047-016-025/80042
(S.R.PURAM)
|
0210047000NRG25220420240154400
|
22/04/2024
|
P Manjula
|
0210047WL017824
|
P Manjula
|
00468
|
UBIN0822604
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141427
|
|
Manjula P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Srirangarajapuram
|
AP-10-047-016-025/80053
(S.R.PURAM)
|
0210047000NRG25220420240147283
|
22/04/2024
|
D Jyothi
|
0210047WL017426
|
D Jyothi
|
00468
|
UBIN0822604
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141428
|
|
D JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Srirangarajapuram
|
AP-10-047-016-025/80054
(S.R.PURAM)
|
0210047000NRG25220420240147284
|
22/04/2024
|
A Amuda
|
0210047WL017426
|
A Amuda
|
00468
|
UBIN0822604
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141432
|
|
Amudha A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25338
|
25338
|
|
|
|
|
|
|
|
|
54
|
Srirangarajapuram
|
AP-10-047-002-002/010015
(KATIKAPALLE)
|
0210047000NRG25220420240146265
|
22/04/2024
|
Aruna
|
0210047WL017340
|
Aruna
|
00709
|
IDIB0SGB001
|
1294
|
1294
|
Processed
|
29/04/2024
|
|
3374141422
|
|
BUJJI L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Srirangarajapuram
|
AP-10-047-002-002/010048
(KATIKAPALLE)
|
0210047000NRG25220420240146272
|
22/04/2024
|
Rajamma
|
0210047WL017340
|
Rajamma
|
00709
|
IDIB0SGB001
|
1294
|
1294
|
Processed
|
29/04/2024
|
|
3374141345
|
|
RAJAMMA PODALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Srirangarajapuram
|
AP-10-047-002-002/060069
(KATIKAPALLE)
|
0210047000NRG25220420240146279
|
22/04/2024
|
Kamalamma
|
0210047WL017340
|
Kamalamma
|
00709
|
IDIB0SGB001
|
1294
|
1294
|
Processed
|
29/04/2024
|
|
3374141411
|
|
Kamalamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Srirangarajapuram
|
AP-10-047-002-002/060069
(KATIKAPALLE)
|
0210047000NRG25220420240146278
|
22/04/2024
|
Seenaiah
|
0210047WL017340
|
Seenaiah
|
00709
|
IDIB0SGB001
|
1294
|
1294
|
Processed
|
29/04/2024
|
|
3374141412
|
|
Seenaiah K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Srirangarajapuram
|
AP-10-047-003-005/020008
(KOTHAPALLE)
|
0210047000NRG25220420240149225
|
22/04/2024
|
Suromani
|
0210047WL017605
|
Suromani
|
00709
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3374141417
|
|
Siromani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Srirangarajapuram
|
AP-10-047-003-005/020017
(KOTHAPALLE)
|
0210047000NRG25220420240149227
|
22/04/2024
|
Munemma
|
0210047WL017605
|
Munemma
|
00709
|
IDIB0SGB001
|
1398
|
1398
|
Processed
|
29/04/2024
|
|
3374141391
|
|
V MUNEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Srirangarajapuram
|
AP-10-047-003-005/020025
(KOTHAPALLE)
|
0210047000NRG25220420240149228
|
22/04/2024
|
Roobhi
|
0210047WL017605
|
Roobhi
|
00709
|
IDIB0SGB001
|
1398
|
1398
|
Processed
|
29/04/2024
|
|
3374141418
|
|
K ROOBHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Srirangarajapuram
|
AP-10-047-003-005/020030
(KOTHAPALLE)
|
0210047000NRG25220420240149229
|
22/04/2024
|
Suromani
|
0210047WL017605
|
Suromani
|
00709
|
IDIB0SGB001
|
1398
|
1398
|
Processed
|
29/04/2024
|
|
3374141392
|
|
U SUROMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Srirangarajapuram
|
AP-10-047-003-005/020036
(KOTHAPALLE)
|
0210047000NRG25220420240149231
|
22/04/2024
|
Kaleena
|
0210047WL017605
|
Kaleena
|
00709
|
IDIB0SGB001
|
1398
|
1398
|
Processed
|
29/04/2024
|
|
3374141396
|
|
K Kaleena K KALEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Srirangarajapuram
|
AP-10-047-003-005/020036
(KOTHAPALLE)
|
0210047000NRG25220420240149230
|
22/04/2024
|
Shanmugam
|
0210047WL017605
|
Shanmugam
|
00709
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3374141336
|
|
SHANMUGAM K KOTHAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Srirangarajapuram
|
AP-10-047-003-005/020058
(KOTHAPALLE)
|
0210047000NRG25220420240149232
|
22/04/2024
|
Chinnamma
|
0210047WL017605
|
Chinnamma
|
00709
|
IDIB0SGB001
|
1398
|
1398
|
Processed
|
29/04/2024
|
|
3374141499
|
|
KOTHAPALLI CHINNEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Srirangarajapuram
|
AP-10-047-003-005/020060
(KOTHAPALLE)
|
0210047000NRG25220420240149233
|
22/04/2024
|
Chandrasekhar
|
0210047WL017605
|
Chandrasekhar
|
00709
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3374141387
|
|
N CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Srirangarajapuram
|
AP-10-047-003-005/020061
(KOTHAPALLE)
|
0210047000NRG25220420240149235
|
22/04/2024
|
Rupa
|
0210047WL017605
|
Rupa
|
00709
|
IDIB0SGB001
|
1398
|
1398
|
Processed
|
29/04/2024
|
|
3374141393
|
|
Rupa K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Srirangarajapuram
|
AP-10-047-003-005/020061
(KOTHAPALLE)
|
0210047000NRG25220420240149234
|
22/04/2024
|
Venkatesh
|
0210047WL017605
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3374141386
|
|
VENKATESULU K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Srirangarajapuram
|
AP-10-047-003-005/020074
(KOTHAPALLE)
|
0210047000NRG25220420240149236
|
22/04/2024
|
Thavamuni
|
0210047WL017605
|
Thavamuni
|
00709
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
29/04/2024
|
|
3374141349
|
|
THAVAMUNI KOTHAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Srirangarajapuram
|
AP-10-047-003-005/020077
(KOTHAPALLE)
|
0210047000NRG25220420240149237
|
22/04/2024
|
Peridorai
|
0210047WL017605
|
Peridorai
|
00709
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
29/04/2024
|
|
3374141332
|
|
PERIDORAI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Srirangarajapuram
|
AP-10-047-003-005/020082
(KOTHAPALLE)
|
0210047000NRG25220420240149238
|
22/04/2024
|
Nagabhushanam
|
0210047WL017605
|
Nagabhushanam
|
00709
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
29/04/2024
|
|
3374141394
|
|
Nagabhushanam D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Srirangarajapuram
|
AP-10-047-003-005/020087
(KOTHAPALLE)
|
0210047000NRG25220420240149239
|
22/04/2024
|
Jayaramaiah
|
0210047WL017605
|
Jayaramaiah
|
00709
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
29/04/2024
|
|
3374141385
|
|
JAYARAMAIAH D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Srirangarajapuram
|
AP-10-047-003-005/020094
(KOTHAPALLE)
|
0210047000NRG25220420240149241
|
22/04/2024
|
GOVINDAMMA
|
0210047WL017605
|
GOVINDAMMA
|
00709
|
IDIB0SGB001
|
1398
|
1398
|
Processed
|
29/04/2024
|
|
3374141351
|
|
GOVINDAMMA DASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Srirangarajapuram
|
AP-10-047-003-005/020106
(KOTHAPALLE)
|
0210047000NRG25220420240149242
|
22/04/2024
|
Ramadasu
|
0210047WL017605
|
Ramadasu
|
00709
|
IDIB0SGB001
|
1398
|
1398
|
Processed
|
29/04/2024
|
|
3374141334
|
|
RAMADASU KOTHAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Srirangarajapuram
|
AP-10-047-003-005/020106
(KOTHAPALLE)
|
0210047000NRG25220420240149243
|
22/04/2024
|
Sampurna
|
0210047WL017605
|
Sampurna
|
00709
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
29/04/2024
|
|
3374141390
|
|
Sampurnamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Srirangarajapuram
|
AP-10-047-003-005/020123
(KOTHAPALLE)
|
0210047000NRG25220420240149244
|
22/04/2024
|
Swapna
|
0210047WL017605
|
Swapna
|
00709
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
29/04/2024
|
|
3374141368
|
|
K SWAPNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
Srirangarajapuram
|
AP-10-047-003-005/020142
(KOTHAPALLE)
|
0210047000NRG25220420240149245
|
22/04/2024
|
Kamalamma
|
0210047WL017605
|
Kamalamma
|
00709
|
IDIB0SGB001
|
1398
|
1398
|
Processed
|
29/04/2024
|
|
3374141419
|
|
K Kamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Srirangarajapuram
|
AP-10-047-003-005/020145
(KOTHAPALLE)
|
0210047000NRG25220420240149247
|
22/04/2024
|
Krishnamma
|
0210047WL017605
|
Krishnamma
|
00709
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3374141389
|
|
Krishnamma D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Srirangarajapuram
|
AP-10-047-003-005/020145
(KOTHAPALLE)
|
0210047000NRG25220420240149246
|
22/04/2024
|
Rajendraiah
|
0210047WL017605
|
Rajendraiah
|
00709
|
IDIB0SGB001
|
839
|
839
|
Processed
|
29/04/2024
|
|
3374141395
|
|
D Rajendran
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Srirangarajapuram
|
AP-10-047-003-005/020199
(KOTHAPALLE)
|
0210047000NRG25220420240149248
|
22/04/2024
|
Murugesh
|
0210047WL017605
|
Murugesh
|
00709
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
29/04/2024
|
|
3374141388
|
|
MURUGESH P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Srirangarajapuram
|
AP-10-047-003-005/020199
(KOTHAPALLE)
|
0210047000NRG25220420240149249
|
22/04/2024
|
Radha
|
0210047WL017605
|
Radha
|
00709
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
29/04/2024
|
|
3374141333
|
|
RADHAMMA P PONNE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Srirangarajapuram
|
AP-10-047-003-005/020213
(KOTHAPALLE)
|
0210047000NRG25220420240149250
|
22/04/2024
|
Bhaskar
|
0210047WL017605
|
Bhaskar
|
00709
|
IDIB0SGB001
|
839
|
839
|
Processed
|
29/04/2024
|
|
3374141367
|
|
D BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Srirangarajapuram
|
AP-10-047-003-005/020213
(KOTHAPALLE)
|
0210047000NRG25220420240149251
|
22/04/2024
|
Sulochana
|
0210047WL017605
|
Sulochana
|
00709
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3374141366
|
|
D SULOCHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Srirangarajapuram
|
AP-10-047-003-005/40074
(KOTHAPALLE)
|
0210047000NRG25220420240149252
|
22/04/2024
|
SARADA PALLURU
|
0210047WL017605
|
SARADA PALLURU
|
00709
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
29/04/2024
|
|
3374141372
|
|
SARADA PALLURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Srirangarajapuram
|
AP-10-047-003-005/40075
(KOTHAPALLE)
|
0210047000NRG25220420240149253
|
22/04/2024
|
ALLEMMA KOTHAPALLI
|
0210047WL017605
|
ALLEMMA KOTHAPALLI
|
00709
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
29/04/2024
|
|
3374141373
|
|
ALLEMMA KOTHAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Srirangarajapuram
|
AP-10-047-003-005/40076
(KOTHAPALLE)
|
0210047000NRG25220420240149254
|
22/04/2024
|
RENUKA KERIVI
|
0210047WL017605
|
RENUKA KERIVI
|
00709
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
29/04/2024
|
|
3374141374
|
|
RENUKA KERIVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Srirangarajapuram
|
AP-10-047-003-005/40077
(KOTHAPALLE)
|
0210047000NRG25220420240149255
|
22/04/2024
|
SASIKALA KAVALI
|
0210047WL017605
|
SASIKALA KAVALI
|
00709
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
29/04/2024
|
|
3374141435
|
|
SASIKALA KAVALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Srirangarajapuram
|
AP-10-047-003-005/40078
(KOTHAPALLE)
|
0210047000NRG25220420240149256
|
22/04/2024
|
KOTHAPALLI AMUDHA
|
0210047WL017605
|
KOTHAPALLI AMUDHA
|
00709
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
29/04/2024
|
|
3374141509
|
|
KOTHAPALLI AMUDHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Srirangarajapuram
|
AP-10-047-003-005/40080
(KOTHAPALLE)
|
0210047000NRG25220420240149257
|
22/04/2024
|
Mahendra
|
0210047WL017605
|
Mahendra
|
00709
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
29/04/2024
|
|
3374141434
|
|
Mahendra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Srirangarajapuram
|
AP-10-047-003-005/40081
(KOTHAPALLE)
|
0210047000NRG25220420240149258
|
22/04/2024
|
Santhi P
|
0210047WL017605
|
Santhi P
|
00709
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
29/04/2024
|
|
3374141436
|
|
Santhi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Srirangarajapuram
|
AP-10-047-003-005/40083
(KOTHAPALLE)
|
0210047000NRG25220420240149261
|
22/04/2024
|
ANNAPURNA P PODATUR
|
0210047WL017605
|
ANNAPURNA P PODATUR
|
00709
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
29/04/2024
|
|
3374141343
|
|
ANNAPURNA P PODATUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Srirangarajapuram
|
AP-10-047-007-014/010008
(MANGUNTA)
|
0210047000NRG25220420240153010
|
22/04/2024
|
Himadamu Reddy
|
0210047WL017768
|
Himadamu Reddy
|
00709
|
IDIB0SGB001
|
856
|
856
|
Processed
|
29/04/2024
|
|
3374141350
|
|
HIMADHAMA REDDY C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Srirangarajapuram
|
AP-10-047-007-014/010025
(MANGUNTA)
|
0210047000NRG25220420240153013
|
22/04/2024
|
Ramachandrareddy
|
0210047WL017768
|
Ramachandrareddy
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141416
|
|
N Ramachandra Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Srirangarajapuram
|
AP-10-047-007-014/010027
(MANGUNTA)
|
0210047000NRG25220420240153015
|
22/04/2024
|
Raghurama Reddy
|
0210047WL017768
|
Raghurama Reddy
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141426
|
|
RAGHURAMI REDDY N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Srirangarajapuram
|
AP-10-047-007-014/010040
(MANGUNTA)
|
0210047000NRG25220420240153016
|
22/04/2024
|
Krishna Reddy
|
0210047WL017768
|
Krishna Reddy
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141399
|
|
Krishna Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Srirangarajapuram
|
AP-10-047-007-014/010053
(MANGUNTA)
|
0210047000NRG25220420240153017
|
22/04/2024
|
ANURADHA K KOTAGARAM
|
0210047WL017768
|
ANURADHA K KOTAGARAM
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141375
|
|
ANURADHA K KOTAGARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Srirangarajapuram
|
AP-10-047-007-014/010060
(MANGUNTA)
|
0210047000NRG25220420240153019
|
22/04/2024
|
Lakshmamma
|
0210047WL017768
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141402
|
|
LAKSHMAMMA PADHIKUTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Srirangarajapuram
|
AP-10-047-007-014/010060
(MANGUNTA)
|
0210047000NRG25220420240153018
|
22/04/2024
|
Sidda Reddy
|
0210047WL017768
|
Sidda Reddy
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141400
|
|
SIDDA REDDY P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Srirangarajapuram
|
AP-10-047-007-014/010062
(MANGUNTA)
|
0210047000NRG25220420240153020
|
22/04/2024
|
Chinnabba Reddy
|
0210047WL017768
|
Chinnabba Reddy
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141384
|
|
CHINNABBA REDDY T TOKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Srirangarajapuram
|
AP-10-047-007-014/010065
(MANGUNTA)
|
0210047000NRG25220420240153021
|
22/04/2024
|
Narayanamma
|
0210047WL017768
|
Narayanamma
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141408
|
|
T Narayanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Srirangarajapuram
|
AP-10-047-007-014/010074
(MANGUNTA)
|
0210047000NRG25220420240153022
|
22/04/2024
|
Markonda Reddy
|
0210047WL017768
|
Markonda Reddy
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141382
|
|
C Markonda Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Srirangarajapuram
|
AP-10-047-007-014/010079
(MANGUNTA)
|
0210047000NRG25220420240153024
|
22/04/2024
|
Indranamma
|
0210047WL017768
|
Indranamma
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141339
|
|
INDRANI THATIREDDI GARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Srirangarajapuram
|
AP-10-047-007-014/010079
(MANGUNTA)
|
0210047000NRG25220420240153023
|
22/04/2024
|
Subramanyam Reddy
|
0210047WL017768
|
Subramanyam Reddy
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141403
|
|
SUBRAMANYAM REDDY T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Srirangarajapuram
|
AP-10-047-007-014/010088
(MANGUNTA)
|
0210047000NRG25220420240153025
|
22/04/2024
|
Rajeswari
|
0210047WL017768
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141381
|
|
Rajeswari T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Srirangarajapuram
|
AP-10-047-007-014/010116
(MANGUNTA)
|
0210047000NRG25220420240153028
|
22/04/2024
|
Dhanalakshmi
|
0210047WL017768
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141378
|
|
S DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Srirangarajapuram
|
AP-10-047-007-014/010127
(MANGUNTA)
|
0210047000NRG25220420240153029
|
22/04/2024
|
Iragamma
|
0210047WL017768
|
Iragamma
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141420
|
|
ERAGAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Srirangarajapuram
|
AP-10-047-007-014/010127
(MANGUNTA)
|
0210047000NRG25220420240153030
|
22/04/2024
|
Rajamma
|
0210047WL017768
|
Rajamma
|
00709
|
IDIB0SGB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3374141409
|
|
RAJAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Srirangarajapuram
|
AP-10-047-010-018/060014
(UDAMALAKURTHI)
|
0210047000NRG25220420240153817
|
22/04/2024
|
Gangaiah
|
0210047WL017796
|
Gangaiah
|
00709
|
IDIB0SGB001
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3374141331
|
|
G BAKKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Srirangarajapuram
|
AP-10-047-010-018/060038
(UDAMALAKURTHI)
|
0210047000NRG25220420240153827
|
22/04/2024
|
Govindaiah
|
0210047WL017796
|
Govindaiah
|
00709
|
IDIB0SGB001
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3374141348
|
|
V GOVINDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Srirangarajapuram
|
AP-10-047-010-018/060058
(UDAMALAKURTHI)
|
0210047000NRG25220420240153833
|
22/04/2024
|
Chinnapaapa
|
0210047WL017796
|
Chinnapaapa
|
00709
|
IDIB0SGB001
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3374141347
|
|
V CHINNAPAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Srirangarajapuram
|
AP-10-047-010-018/100108
(UDAMALAKURTHI)
|
0210047000NRG25220420240153844
|
22/04/2024
|
K.Swathi
|
0210047WL017796
|
K.Swathi
|
00709
|
IDIB0SGB001
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3374141342
|
|
MRS K SWATHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Srirangarajapuram
|
AP-10-047-010-018/100113
(UDAMALAKURTHI)
|
0210047000NRG25220420240153846
|
22/04/2024
|
K Bhagyamma
|
0210047WL017796
|
K Bhagyamma
|
00709
|
IDIB0SGB001
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3374141431
|
|
K BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Srirangarajapuram
|
AP-10-047-010-018/100113
(UDAMALAKURTHI)
|
0210047000NRG25220420240153845
|
22/04/2024
|
K Narayana Raju
|
0210047WL017796
|
K Narayana Raju
|
00709
|
IDIB0SGB001
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3374141430
|
|
K NARAYANA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Srirangarajapuram
|
AP-10-047-016-025/010027
(S.R.PURAM)
|
0210047000NRG25220420240155501
|
22/04/2024
|
Bhaskar
|
0210047WL017900
|
Bhaskar
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141380
|
|
Bhaskar Naidu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Srirangarajapuram
|
AP-10-047-016-025/010028
(S.R.PURAM)
|
0210047000NRG25220420240155502
|
22/04/2024
|
Bhuvaneswari
|
0210047WL017900
|
Bhuvaneswari
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141510
|
|
Bhuvaneswari G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Srirangarajapuram
|
AP-10-047-016-025/010030
(S.R.PURAM)
|
0210047000NRG25220420240155503
|
22/04/2024
|
Veeraiah Naidu
|
0210047WL017900
|
Veeraiah Naidu
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141379
|
|
Veeraiah Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Srirangarajapuram
|
AP-10-047-016-025/010035
(S.R.PURAM)
|
0210047000NRG25220420240155506
|
22/04/2024
|
Vallemma
|
0210047WL017900
|
Vallemma
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141358
|
|
VALLEMMA JONNAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Srirangarajapuram
|
AP-10-047-016-025/010045
(S.R.PURAM)
|
0210047000NRG25220420240155507
|
22/04/2024
|
Rajamma
|
0210047WL017900
|
Rajamma
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141485
|
|
Rajamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Srirangarajapuram
|
AP-10-047-016-025/010048
(S.R.PURAM)
|
0210047000NRG25220420240155508
|
22/04/2024
|
Syamala
|
0210047WL017900
|
Syamala
|
00709
|
IDIB0SGB001
|
1484
|
1484
|
Processed
|
29/04/2024
|
|
3374141483
|
|
Syamalamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Srirangarajapuram
|
AP-10-047-016-025/010052
(S.R.PURAM)
|
0210047000NRG25220420240155509
|
22/04/2024
|
Sumathi Patyam
|
0210047WL017900
|
Sumathi Patyam
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141512
|
|
Sumathi Patyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Srirangarajapuram
|
AP-10-047-016-025/010053
(S.R.PURAM)
|
0210047000NRG25220420240155510
|
22/04/2024
|
Murali
|
0210047WL017900
|
Murali
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141482
|
|
Murali G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Srirangarajapuram
|
AP-10-047-016-025/010058
(S.R.PURAM)
|
0210047000NRG25220420240155511
|
22/04/2024
|
Manjula
|
0210047WL017900
|
Manjula
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141360
|
|
MANJULA GANDLAPALLI RAMAMOORTHY G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Srirangarajapuram
|
AP-10-047-016-025/010063
(S.R.PURAM)
|
0210047000NRG25220420240155512
|
22/04/2024
|
Sujatha
|
0210047WL017900
|
Sujatha
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141405
|
|
Sujatha M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Srirangarajapuram
|
AP-10-047-016-025/010068
(S.R.PURAM)
|
0210047000NRG25220420240155513
|
22/04/2024
|
Narasimhulu
|
0210047WL017900
|
Narasimhulu
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141457
|
|
M NARASIMHULUHINA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Srirangarajapuram
|
AP-10-047-016-025/010071
(S.R.PURAM)
|
0210047000NRG25220420240155514
|
22/04/2024
|
Sakunthala
|
0210047WL017900
|
Sakunthala
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141406
|
|
SAKUNTHALA MANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Srirangarajapuram
|
AP-10-047-016-025/010075
(S.R.PURAM)
|
0210047000NRG25220420240155515
|
22/04/2024
|
Chinnapapamma
|
0210047WL017900
|
Chinnapapamma
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141359
|
|
CHINNAPAPAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Srirangarajapuram
|
AP-10-047-016-025/010086
(S.R.PURAM)
|
0210047000NRG25220420240155516
|
22/04/2024
|
Neelamma
|
0210047WL017900
|
Neelamma
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141484
|
|
Neelamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Srirangarajapuram
|
AP-10-047-016-025/010086
(S.R.PURAM)
|
0210047000NRG25220420240155517
|
22/04/2024
|
Ramoorthy Naidu
|
0210047WL017900
|
Ramoorthy Naidu
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141481
|
|
Ramamurthy Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Srirangarajapuram
|
AP-10-047-016-025/010098
(S.R.PURAM)
|
0210047000NRG25220420240155519
|
22/04/2024
|
Gopal Naidu
|
0210047WL017900
|
Gopal Naidu
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141383
|
|
Gopal Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Srirangarajapuram
|
AP-10-047-016-025/010106
(S.R.PURAM)
|
0210047000NRG25220420240155521
|
22/04/2024
|
Ramesh
|
0210047WL017900
|
Ramesh
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141443
|
|
Ramesh M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Srirangarajapuram
|
AP-10-047-016-025/010145
(S.R.PURAM)
|
0210047000NRG25220420240155525
|
22/04/2024
|
Geetha
|
0210047WL017900
|
Geetha
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141361
|
|
GEETHA MANNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Srirangarajapuram
|
AP-10-047-016-025/010163
(S.R.PURAM)
|
0210047000NRG25220420240155526
|
22/04/2024
|
SUBRAMANYAM NAIDU
|
0210047WL017900
|
SUBRAMANYAM NAIDU
|
00709
|
IDIB0SGB001
|
1484
|
1484
|
Processed
|
29/04/2024
|
|
3374141413
|
|
Subramanyam Naidu B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Srirangarajapuram
|
AP-10-047-016-025/010175
(S.R.PURAM)
|
0210047000NRG25220420240155530
|
22/04/2024
|
Sulochana
|
0210047WL017900
|
Sulochana
|
00709
|
IDIB0SGB001
|
297
|
297
|
Processed
|
29/04/2024
|
|
3374141415
|
|
SULOCHANA PULLUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Srirangarajapuram
|
AP-10-047-016-025/010177
(S.R.PURAM)
|
0210047000NRG25220420240155531
|
22/04/2024
|
Anandha Naidu
|
0210047WL017900
|
Anandha Naidu
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141404
|
|
Ananda Naidu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Srirangarajapuram
|
AP-10-047-016-025/010177
(S.R.PURAM)
|
0210047000NRG25220420240155532
|
22/04/2024
|
Chinnapapamma
|
0210047WL017900
|
Chinnapapamma
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3374141486
|
|
Chinnapapamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Srirangarajapuram
|
AP-10-047-016-025/040001
(S.R.PURAM)
|
0210047000NRG25220420240154369
|
22/04/2024
|
Syaamala
|
0210047WL017824
|
Syaamala
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141441
|
|
Syamala J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Srirangarajapuram
|
AP-10-047-016-025/040002
(S.R.PURAM)
|
0210047000NRG25220420240154370
|
22/04/2024
|
Sujatha
|
0210047WL017824
|
Sujatha
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141463
|
|
Sujatha K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Srirangarajapuram
|
AP-10-047-016-025/040003
(S.R.PURAM)
|
0210047000NRG25220420240154372
|
22/04/2024
|
Lalita
|
0210047WL017824
|
Lalita
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141462
|
|
Lalithamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Srirangarajapuram
|
AP-10-047-016-025/040004
(S.R.PURAM)
|
0210047000NRG25220420240154373
|
22/04/2024
|
Bhuvaneswari
|
0210047WL017824
|
Bhuvaneswari
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141464
|
|
MUKKUPURI BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Srirangarajapuram
|
AP-10-047-016-025/040004
(S.R.PURAM)
|
0210047000NRG25220420240154374
|
22/04/2024
|
MOHAN NAIDU
|
0210047WL017824
|
MOHAN NAIDU
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141511
|
|
Mohan Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Srirangarajapuram
|
AP-10-047-016-025/040009
(S.R.PURAM)
|
0210047000NRG25220420240154375
|
22/04/2024
|
Kiran
|
0210047WL017824
|
Kiran
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141370
|
|
KIRAN KUMAR M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Srirangarajapuram
|
AP-10-047-016-025/040011
(S.R.PURAM)
|
0210047000NRG25220420240154376
|
22/04/2024
|
Chinnakka
|
0210047WL017824
|
Chinnakka
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141446
|
|
Chinnakka J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Srirangarajapuram
|
AP-10-047-016-025/040012
(S.R.PURAM)
|
0210047000NRG25220420240154377
|
22/04/2024
|
Chinnapaapa
|
0210047WL017824
|
Chinnapaapa
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141470
|
|
Chinnapapa A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Srirangarajapuram
|
AP-10-047-016-025/040013
(S.R.PURAM)
|
0210047000NRG25220420240154380
|
22/04/2024
|
Bujji
|
0210047WL017824
|
Bujji
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141468
|
|
Bujji B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Srirangarajapuram
|
AP-10-047-016-025/040013
(S.R.PURAM)
|
0210047000NRG25220420240154379
|
22/04/2024
|
Kesavulu Naayudu
|
0210047WL017824
|
Kesavulu Naayudu
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141461
|
|
Kesava Naidu B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Srirangarajapuram
|
AP-10-047-016-025/040016
(S.R.PURAM)
|
0210047000NRG25220420240154381
|
22/04/2024
|
Saraswati
|
0210047WL017824
|
Saraswati
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141466
|
|
Saraswathi A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Srirangarajapuram
|
AP-10-047-016-025/040017
(S.R.PURAM)
|
0210047000NRG25220420240154382
|
22/04/2024
|
Saradha
|
0210047WL017824
|
Saradha
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141469
|
|
Sarada B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Srirangarajapuram
|
AP-10-047-016-025/040020
(S.R.PURAM)
|
0210047000NRG25220420240154384
|
22/04/2024
|
Devandra Naidu
|
0210047WL017824
|
Devandra Naidu
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141488
|
|
Devendra Naidu E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Srirangarajapuram
|
AP-10-047-016-025/040020
(S.R.PURAM)
|
0210047000NRG25220420240154383
|
22/04/2024
|
Kalavathi
|
0210047WL017824
|
Kalavathi
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141465
|
|
Kalavathi E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Srirangarajapuram
|
AP-10-047-016-025/040027
(S.R.PURAM)
|
0210047000NRG25220420240154386
|
22/04/2024
|
GUNASRI
|
0210047WL017824
|
GUNASRI
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141346
|
|
MRS GUNASREE BALLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Srirangarajapuram
|
AP-10-047-016-025/040027
(S.R.PURAM)
|
0210047000NRG25220420240154385
|
22/04/2024
|
Somasekhar
|
0210047WL017824
|
Somasekhar
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141344
|
|
SOMASEKHAR BILLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Srirangarajapuram
|
AP-10-047-016-025/040028
(S.R.PURAM)
|
0210047000NRG25220420240154387
|
22/04/2024
|
Munemma
|
0210047WL017824
|
Munemma
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141338
|
|
MUNEMMA JEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Srirangarajapuram
|
AP-10-047-016-025/040030
(S.R.PURAM)
|
0210047000NRG25220420240154388
|
22/04/2024
|
Kamalamma
|
0210047WL017824
|
Kamalamma
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141467
|
|
Kamalamma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Srirangarajapuram
|
AP-10-047-016-025/040034
(S.R.PURAM)
|
0210047000NRG25220420240154389
|
22/04/2024
|
Parvathi
|
0210047WL017824
|
Parvathi
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141444
|
|
Parvathi E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Srirangarajapuram
|
AP-10-047-016-025/040037
(S.R.PURAM)
|
0210047000NRG25220420240154391
|
22/04/2024
|
Hemadri Chetty
|
0210047WL017824
|
Hemadri Chetty
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141329
|
|
HEMADRI CHETTY KUMMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Srirangarajapuram
|
AP-10-047-016-025/040037
(S.R.PURAM)
|
0210047000NRG25220420240154390
|
22/04/2024
|
Komathi
|
0210047WL017824
|
Komathi
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141445
|
|
Komathi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Srirangarajapuram
|
AP-10-047-016-025/040043
(S.R.PURAM)
|
0210047000NRG25220420240154393
|
22/04/2024
|
Shoba
|
0210047WL017824
|
Shoba
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141451
|
|
J SOBHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
Srirangarajapuram
|
AP-10-047-016-025/040043
(S.R.PURAM)
|
0210047000NRG25220420240154392
|
22/04/2024
|
Venkatadri Naidu
|
0210047WL017824
|
Venkatadri Naidu
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141450
|
|
Venkatadri J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Srirangarajapuram
|
AP-10-047-016-025/040057
(S.R.PURAM)
|
0210047000NRG25220420240154396
|
22/04/2024
|
J Jayanthi
|
0210047WL017824
|
J Jayanthi
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141341
|
|
JAYANTHI J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Srirangarajapuram
|
AP-10-047-016-025/050002
(S.R.PURAM)
|
0210047000NRG25220420240147240
|
22/04/2024
|
Beejiah
|
0210047WL017426
|
Beejiah
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141494
|
|
Beejayya M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Srirangarajapuram
|
AP-10-047-016-025/050008
(S.R.PURAM)
|
0210047000NRG25220420240147242
|
22/04/2024
|
Bujji
|
0210047WL017426
|
Bujji
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374141453
|
|
Bujji A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Srirangarajapuram
|
AP-10-047-016-025/050013
(S.R.PURAM)
|
0210047000NRG25220420240147245
|
22/04/2024
|
Syaamala
|
0210047WL017426
|
Syaamala
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374141337
|
|
A SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Srirangarajapuram
|
AP-10-047-016-025/050014
(S.R.PURAM)
|
0210047000NRG25220420240147246
|
22/04/2024
|
Savithramma
|
0210047WL017426
|
Savithramma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141473
|
|
Savithri D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Srirangarajapuram
|
AP-10-047-016-025/050015
(S.R.PURAM)
|
0210047000NRG25220420240147247
|
22/04/2024
|
Munemma
|
0210047WL017426
|
Munemma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141475
|
|
Munemma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Srirangarajapuram
|
AP-10-047-016-025/050027
(S.R.PURAM)
|
0210047000NRG25220420240147250
|
22/04/2024
|
Subbamma
|
0210047WL017426
|
Subbamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141459
|
|
Subbamma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Srirangarajapuram
|
AP-10-047-016-025/050032
(S.R.PURAM)
|
0210047000NRG25220420240147251
|
22/04/2024
|
Murugesh
|
0210047WL017426
|
Murugesh
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141356
|
|
MURUGESH MUTHUKUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Srirangarajapuram
|
AP-10-047-016-025/050034
(S.R.PURAM)
|
0210047000NRG25220420240147252
|
22/04/2024
|
Reeta
|
0210047WL017426
|
Reeta
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374141479
|
|
Reeta D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Srirangarajapuram
|
AP-10-047-016-025/050038
(S.R.PURAM)
|
0210047000NRG25220420240147254
|
22/04/2024
|
Chinnamma
|
0210047WL017426
|
Chinnamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374141456
|
|
Chinnamma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Srirangarajapuram
|
AP-10-047-016-025/050053
(S.R.PURAM)
|
0210047000NRG25220420240147255
|
22/04/2024
|
Sujatha
|
0210047WL017426
|
Sujatha
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141452
|
|
Sujatha M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Srirangarajapuram
|
AP-10-047-016-025/050058
(S.R.PURAM)
|
0210047000NRG25220420240147256
|
22/04/2024
|
Savithramma
|
0210047WL017426
|
Savithramma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141478
|
|
Savithramma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Srirangarajapuram
|
AP-10-047-016-025/050063
(S.R.PURAM)
|
0210047000NRG25220420240147257
|
22/04/2024
|
Varaalu
|
0210047WL017426
|
Varaalu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141480
|
|
C Varalu
|
AXIS BANK(607153)
|
|
171
|
Srirangarajapuram
|
AP-10-047-016-025/050065
(S.R.PURAM)
|
0210047000NRG25220420240147258
|
22/04/2024
|
Venkatamma
|
0210047WL017426
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141507
|
|
Venkatamma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Srirangarajapuram
|
AP-10-047-016-025/050067
(S.R.PURAM)
|
0210047000NRG25220420240147259
|
22/04/2024
|
Govindamma
|
0210047WL017426
|
Govindamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141489
|
|
Govindamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Srirangarajapuram
|
AP-10-047-016-025/050070
(S.R.PURAM)
|
0210047000NRG25220420240147260
|
22/04/2024
|
Lakshamma
|
0210047WL017426
|
Lakshamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141455
|
|
Lakshmamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Srirangarajapuram
|
AP-10-047-016-025/050071
(S.R.PURAM)
|
0210047000NRG25220420240154398
|
22/04/2024
|
Chittemma
|
0210047WL017824
|
Chittemma
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141440
|
|
Chittemma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Srirangarajapuram
|
AP-10-047-016-025/050073
(S.R.PURAM)
|
0210047000NRG25220420240147261
|
22/04/2024
|
Renuka
|
0210047WL017426
|
Renuka
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141504
|
|
Renuka P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Srirangarajapuram
|
AP-10-047-016-025/050078
(S.R.PURAM)
|
0210047000NRG25220420240147262
|
22/04/2024
|
Marremma
|
0210047WL017426
|
Marremma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141474
|
|
D MARREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Srirangarajapuram
|
AP-10-047-016-025/050079
(S.R.PURAM)
|
0210047000NRG25220420240147263
|
22/04/2024
|
Ramoorthy
|
0210047WL017426
|
Ramoorthy
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141363
|
|
RAM MURTHY DANDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Srirangarajapuram
|
AP-10-047-016-025/050082
(S.R.PURAM)
|
0210047000NRG25220420240147264
|
22/04/2024
|
Bujjayya
|
0210047WL017426
|
Bujjayya
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374141490
|
|
M BUJJI
|
BANK OF BARODA(606985)
|
|
179
|
Srirangarajapuram
|
AP-10-047-016-025/050082
(S.R.PURAM)
|
0210047000NRG25220420240147265
|
22/04/2024
|
Kavitha
|
0210047WL017426
|
Kavitha
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374141491
|
|
Kavitha M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Srirangarajapuram
|
AP-10-047-016-025/050086
(S.R.PURAM)
|
0210047000NRG25220420240147267
|
22/04/2024
|
Ayigesh
|
0210047WL017426
|
Ayigesh
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141365
|
|
AYANGESH DAMARACHERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Srirangarajapuram
|
AP-10-047-016-025/050086
(S.R.PURAM)
|
0210047000NRG25220420240147268
|
22/04/2024
|
D Santhi
|
0210047WL017426
|
D Santhi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141421
|
|
D SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Srirangarajapuram
|
AP-10-047-016-025/050088
(S.R.PURAM)
|
0210047000NRG25220420240147269
|
22/04/2024
|
Desamma
|
0210047WL017426
|
Desamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141454
|
|
M DESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Srirangarajapuram
|
AP-10-047-016-025/050090
(S.R.PURAM)
|
0210047000NRG25220420240147270
|
22/04/2024
|
Vemkatamma
|
0210047WL017426
|
Vemkatamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141472
|
|
Venkatamma D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Srirangarajapuram
|
AP-10-047-016-025/050093
(S.R.PURAM)
|
0210047000NRG25220420240147271
|
22/04/2024
|
Usha
|
0210047WL017426
|
Usha
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141362
|
|
USHA ARUNGOLAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Srirangarajapuram
|
AP-10-047-016-025/050094
(S.R.PURAM)
|
0210047000NRG25220420240147272
|
22/04/2024
|
Chinnapaapa
|
0210047WL017426
|
Chinnapaapa
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141458
|
|
Chinnapapa M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Srirangarajapuram
|
AP-10-047-016-025/050112
(S.R.PURAM)
|
0210047000NRG25220420240147274
|
22/04/2024
|
Varalu
|
0210047WL017426
|
Varalu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141352
|
|
A VARALU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Srirangarajapuram
|
AP-10-047-016-025/050131
(S.R.PURAM)
|
0210047000NRG25220420240147276
|
22/04/2024
|
Kalyani
|
0210047WL017426
|
Kalyani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141353
|
|
D KALYANI
|
AXIS BANK(607153)
|
|
188
|
Srirangarajapuram
|
AP-10-047-016-025/050134
(S.R.PURAM)
|
0210047000NRG25220420240147277
|
22/04/2024
|
Bhagyamma
|
0210047WL017426
|
Bhagyamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374141355
|
|
BHAGYAM AANAGILLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Srirangarajapuram
|
AP-10-047-016-025/050137
(S.R.PURAM)
|
0210047000NRG25220420240147278
|
22/04/2024
|
NIRMALA
|
0210047WL017426
|
NIRMALA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141364
|
|
NIRMALA PONNAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Srirangarajapuram
|
AP-10-047-016-025/050138
(S.R.PURAM)
|
0210047000NRG25220420240147279
|
22/04/2024
|
ranjita
|
0210047WL017426
|
ranjita
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141357
|
|
MRS RANJITHA NB
|
STATE BANK OF INDIA(508548)
|
|
191
|
Srirangarajapuram
|
AP-10-047-016-025/050139
(S.R.PURAM)
|
0210047000NRG25220420240147280
|
22/04/2024
|
rambai
|
0210047WL017426
|
rambai
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141410
|
|
RAMBAYI MUTTUKUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Srirangarajapuram
|
AP-10-047-016-025/050146
(S.R.PURAM)
|
0210047000NRG25220420240147282
|
22/04/2024
|
Jhanshi
|
0210047WL017426
|
Jhanshi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374141354
|
|
M Jhansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Srirangarajapuram
|
AP-10-047-016-025/80042
(S.R.PURAM)
|
0210047000NRG25220420240154401
|
22/04/2024
|
KRISHNAIAH P
|
0210047WL017824
|
KRISHNAIAH P
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
29/04/2024
|
|
3374141321
|
|
KRISHNAIAH P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216836
|
216836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299667
|
299667
|
|
|
|
|
|
|
|