|
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
|
Venkatagiri Kota
|
AP-10-062-001-001/010234
(THOTAKANUMA)
|
0210062000NRG25080520240435321
|
08/05/2024
|
Babu
|
0210062WL034789
|
Babu
|
00078
|
CNRB0005702
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124969029
|
|
B BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Venkatagiri Kota
|
AP-10-062-004-007/110164
(V.KOTA)
|
0210062000NRG25070520240406609
|
08/05/2024
|
M Shakunthalamma
|
0210062WL033091
|
M Shakunthalamma
|
00078
|
CNRB0005702
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969068
|
|
M Shakunthalamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
Venkatagiri Kota
|
AP-10-062-004-020/010586
(V.KOTA)
|
0210062000NRG25070520240406738
|
08/05/2024
|
S A NISAR AHMED
|
0210062WL033098
|
S A NISAR AHMED
|
00078
|
CNRB0005702
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124969056
|
|
S A NISAR AHMED
|
AXIS BANK(607153)
|
|
4
|
Venkatagiri Kota
|
AP-10-062-004-020/050144
(V.KOTA)
|
0210062000NRG25070520240407418
|
08/05/2024
|
H IMAM
|
0210062WL033137
|
H IMAM
|
00078
|
CNRB0005702
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124969103
|
|
H IMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Venkatagiri Kota
|
AP-10-062-004-020/090060
(V.KOTA)
|
0210062000NRG25070520240400477
|
08/05/2024
|
ABDUL REHMAN
|
0210062WL032888
|
ABDUL REHMAN
|
00078
|
CNRB0005702
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124968975
|
|
ABDUL RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Venkatagiri Kota
|
AP-10-062-008-013/010147
(YALAKALLU)
|
0210062000NRG25080520240433173
|
08/05/2024
|
shylaja
|
0210062WL034703
|
shylaja
|
00078
|
CNRB0005702
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124969164
|
|
SHYLAJA W O PRAKASH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Venkatagiri Kota
|
AP-10-062-008-013/020111
(YALAKALLU)
|
0210062000NRG25080520240435298
|
08/05/2024
|
V SUBRAMANYAM RAO
|
0210062WL034787
|
V SUBRAMANYAM RAO
|
00078
|
CNRB0005702
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4124968967
|
|
Mr V SUBRAMANYAM RAO
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
8
|
Venkatagiri Kota
|
AP-10-062-008-013/020126
(YALAKALLU)
|
0210062000NRG25080520240433185
|
08/05/2024
|
Sridar babu
|
0210062WL034703
|
Sridar babu
|
00078
|
CNRB0005702
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4124968923
|
|
V R Sreedhar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Venkatagiri Kota
|
AP-10-062-009-014/080036
(MUDARAMDODDI)
|
0210062000NRG25070520240415488
|
08/05/2024
|
Ramudu
|
0210062WL033538
|
Ramudu
|
00078
|
CNRB0005702
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124969333
|
|
RAMUDU
|
CANARA BANK(508532)
|
|
10
|
Venkatagiri Kota
|
AP-10-062-009-014/090012
(MUDARAMDODDI)
|
0210062000NRG25070520240415495
|
08/05/2024
|
Udayasankar
|
0210062WL033538
|
Udayasankar
|
00078
|
CNRB0005702
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124969235
|
|
UDAYASANKAR M
|
CANARA BANK(508532)
|
|
11
|
Venkatagiri Kota
|
AP-10-062-011-017/020004
(BAIRUPALLE)
|
0210062000NRG25080520240439826
|
08/05/2024
|
Amaravathi
|
0210062WL035012
|
Amaravathi
|
00078
|
CNRB0005702
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4124969278
|
|
B AMARAVATHI
|
CANARA BANK(508532)
|
|
12
|
Venkatagiri Kota
|
AP-10-062-011-017/70065
(BAIRUPALLE)
|
0210062000NRG25080520240439853
|
08/05/2024
|
KALAISELVI DEVI
|
0210062WL035012
|
KALAISELVI DEVI
|
00078
|
CNRB0005702
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4124968958
|
|
Mrs KALAISELVI DEVA KALAISELVI
|
INDIAN BANK(607105)
|
|
13
|
Venkatagiri Kota
|
AP-10-062-012-021/020024
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440488
|
08/05/2024
|
Kanthamma
|
0210062WL035047
|
Kanthamma
|
00078
|
CNRB0005702
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4124968948
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
14
|
Venkatagiri Kota
|
AP-10-062-012-021/020078
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440491
|
08/05/2024
|
Sunandamma
|
0210062WL035047
|
Sunandamma
|
00078
|
CNRB0005702
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4124969090
|
|
PSUNAMDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Venkatagiri Kota
|
AP-10-062-013-023/080061
(KONGATAM)
|
0210062000NRG25080520240442257
|
08/05/2024
|
NARAYANASWAMY
|
0210062WL035132
|
NARAYANASWAMY
|
00078
|
CNRB0005702
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124969045
|
|
D NARAYANASWAMI
|
CANARA BANK(508532)
|
|
16
|
Venkatagiri Kota
|
AP-10-062-013-024/010097
(KONGATAM)
|
0210062000NRG25080520240441863
|
08/05/2024
|
shahin bee
|
0210062WL035111
|
shahin bee
|
00078
|
CNRB0005702
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124969224
|
|
SHAHIN BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Venkatagiri Kota
|
AP-10-062-013-024/010300
(KONGATAM)
|
0210062000NRG25080520240442021
|
08/05/2024
|
Hasen Basha
|
0210062WL035120
|
Hasen Basha
|
00078
|
CNRB0005702
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4124969341
|
|
B HASAN BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Venkatagiri Kota
|
AP-10-062-013-024/010367
(KONGATAM)
|
0210062000NRG25080520240442029
|
08/05/2024
|
D A SHASHIKALA
|
0210062WL035120
|
D A SHASHIKALA
|
00078
|
CNRB0005702
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4124969084
|
|
SHASHIKALA D A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Venkatagiri Kota
|
AP-10-062-013-024/040151
(KONGATAM)
|
0210062000NRG25080520240443363
|
08/05/2024
|
MANJUNATH
|
0210062WL035211
|
MANJUNATH
|
00078
|
CNRB0005702
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124969003
|
|
B M MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Venkatagiri Kota
|
AP-10-062-013-024/60039
(KONGATAM)
|
0210062000NRG25080520240442042
|
08/05/2024
|
S K BABJAN
|
0210062WL035120
|
S K BABJAN
|
00078
|
CNRB0005702
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4124969007
|
|
S K BABJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Venkatagiri Kota
|
AP-10-062-013-025/010169
(KONGATAM)
|
0210062000NRG25080520240442045
|
08/05/2024
|
MANOJKUMAR
|
0210062WL035120
|
MANOJKUMAR
|
00078
|
CNRB0005702
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4124969060
|
|
V MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Venkatagiri Kota
|
AP-10-062-017-034/010270
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419768
|
08/05/2024
|
GUNAMMA
|
0210062WL033775
|
GUNAMMA
|
00078
|
CNRB0005702
|
403
|
403
|
Processed
|
18/05/2024
|
|
4124969150
|
|
T GUNAMMA W O J THIPPAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33553
|
33553
|
|
|
|
|
|
|
|
|
23
|
Venkatagiri Kota
|
AP-10-062-009-014/010490
(MUDARAMDODDI)
|
0210062000NRG25070520240420967
|
08/05/2024
|
venkatesh
|
0210062WL033843
|
venkatesh
|
00078
|
CNRB0013186
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124969063
|
|
G VENKATESH
|
CANARA BANK(508532)
|
|
24
|
Venkatagiri Kota
|
AP-10-062-011-017/020006
(BAIRUPALLE)
|
0210062000NRG25080520240439827
|
08/05/2024
|
Jayamma
|
0210062WL035012
|
Jayamma
|
00078
|
CNRB0013186
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4124969294
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
25
|
Venkatagiri Kota
|
AP-10-062-011-017/020024
(BAIRUPALLE)
|
0210062000NRG25080520240439836
|
08/05/2024
|
nagaraju
|
0210062WL035012
|
nagaraju
|
00078
|
CNRB0013186
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4124969342
|
|
NAGARAJU S O KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Venkatagiri Kota
|
AP-10-062-011-017/020031
(BAIRUPALLE)
|
0210062000NRG25080520240439840
|
08/05/2024
|
Ambili manjula
|
0210062WL035012
|
Ambili manjula
|
00078
|
CNRB0013186
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124969292
|
|
MANJULA AMBILI
|
CANARA BANK(508532)
|
|
27
|
Venkatagiri Kota
|
AP-10-062-011-017/020035
(BAIRUPALLE)
|
0210062000NRG25080520240439842
|
08/05/2024
|
KANTHAMMA
|
0210062WL035012
|
KANTHAMMA
|
00078
|
CNRB0013186
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4124969293
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
28
|
Venkatagiri Kota
|
AP-10-062-011-017/020046
(BAIRUPALLE)
|
0210062000NRG25080520240439849
|
08/05/2024
|
AYYAPPA
|
0210062WL035012
|
AYYAPPA
|
00078
|
CNRB0013186
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4124969349
|
|
AYYAPPA S O MAHADEVAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Venkatagiri Kota
|
AP-10-062-012-021/030013
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440373
|
08/05/2024
|
Sarasamma
|
0210062WL035041
|
Sarasamma
|
00078
|
CNRB0013186
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4124968913
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9895
|
9895
|
|
|
|
|
|
|
|
|
30
|
Venkatagiri Kota
|
AP-10-062-011-017/020038
(BAIRUPALLE)
|
0210062000NRG25080520240439844
|
08/05/2024
|
PRABHAVATHI. L
|
0210062WL035012
|
PRABHAVATHI. L
|
00152
|
HDFC0003347
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4124969300
|
|
L PRABHAVATHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
31
|
Venkatagiri Kota
|
AP-10-062-001-001/010002
(THOTAKANUMA)
|
0210062000NRG25080520240435411
|
08/05/2024
|
padmamma
|
0210062WL034797
|
padmamma
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124968663
|
|
C PADHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Venkatagiri Kota
|
AP-10-062-001-001/010003
(THOTAKANUMA)
|
0210062000NRG25080520240435412
|
08/05/2024
|
Nagamma
|
0210062WL034797
|
Nagamma
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124968670
|
|
Nagamma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Venkatagiri Kota
|
AP-10-062-001-001/010010
(THOTAKANUMA)
|
0210062000NRG25080520240435414
|
08/05/2024
|
Shamalamma
|
0210062WL034797
|
Shamalamma
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124968783
|
|
Syamalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Venkatagiri Kota
|
AP-10-062-001-001/010025
(THOTAKANUMA)
|
0210062000NRG25080520240435416
|
08/05/2024
|
Eswaramma
|
0210062WL034797
|
Eswaramma
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124968662
|
|
Eswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Venkatagiri Kota
|
AP-10-062-001-001/010035
(THOTAKANUMA)
|
0210062000NRG25080520240435307
|
08/05/2024
|
Chandramma
|
0210062WL034789
|
Chandramma
|
00176
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124968661
|
|
Chandramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Venkatagiri Kota
|
AP-10-062-001-001/010042
(THOTAKANUMA)
|
0210062000NRG25080520240435422
|
08/05/2024
|
Muneppa
|
0210062WL034797
|
Muneppa
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124968666
|
|
Muneppa B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Venkatagiri Kota
|
AP-10-062-001-001/010042
(THOTAKANUMA)
|
0210062000NRG25080520240435421
|
08/05/2024
|
Radhamma
|
0210062WL034797
|
Radhamma
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124968598
|
|
RADHAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Venkatagiri Kota
|
AP-10-062-001-001/010046
(THOTAKANUMA)
|
0210062000NRG25080520240435425
|
08/05/2024
|
Choudamma
|
0210062WL034797
|
Choudamma
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124968672
|
|
Chowdamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Venkatagiri Kota
|
AP-10-062-001-001/010052
(THOTAKANUMA)
|
0210062000NRG25080520240435426
|
08/05/2024
|
Krishnamma
|
0210062WL034797
|
Krishnamma
|
00176
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124969221
|
|
KRISHNAMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Venkatagiri Kota
|
AP-10-062-001-001/010054
(THOTAKANUMA)
|
0210062000NRG25080520240435427
|
08/05/2024
|
Reddamma
|
0210062WL034797
|
Reddamma
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124968669
|
|
Reddemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Venkatagiri Kota
|
AP-10-062-001-001/010055
(THOTAKANUMA)
|
0210062000NRG25080520240435428
|
08/05/2024
|
Mangamma
|
0210062WL034797
|
Mangamma
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124968729
|
|
C MANGAMMA W O C CHENGALRAYAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Venkatagiri Kota
|
AP-10-062-001-001/010065
(THOTAKANUMA)
|
0210062000NRG25080520240435429
|
08/05/2024
|
Padmamma
|
0210062WL034797
|
Padmamma
|
00176
|
IDIB0SGB001
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124969183
|
|
KANAKASETTY PADMAMMA W O MUNI RATHNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Venkatagiri Kota
|
AP-10-062-001-001/010067
(THOTAKANUMA)
|
0210062000NRG25080520240435430
|
08/05/2024
|
Makkabi
|
0210062WL034797
|
Makkabi
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124968660
|
|
Macca Bee
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Venkatagiri Kota
|
AP-10-062-001-001/010067
(THOTAKANUMA)
|
0210062000NRG25080520240435431
|
08/05/2024
|
Sathaz
|
0210062WL034797
|
Sathaz
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969178
|
|
SHAHATAJ W O KHADER BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Venkatagiri Kota
|
AP-10-062-001-001/010068
(THOTAKANUMA)
|
0210062000NRG25080520240435432
|
08/05/2024
|
Yallamma
|
0210062WL034797
|
Yallamma
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124968671
|
|
Ellamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Venkatagiri Kota
|
AP-10-062-001-001/010077
(THOTAKANUMA)
|
0210062000NRG25080520240435433
|
08/05/2024
|
Nagaraju
|
0210062WL034797
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969195
|
|
D NAGARAJU S O NARASIMHULU D NAGARAJ
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Venkatagiri Kota
|
AP-10-062-001-001/010082
(THOTAKANUMA)
|
0210062000NRG25080520240435310
|
08/05/2024
|
Allimma Bee
|
0210062WL034789
|
Allimma Bee
|
00176
|
IDIB0SGB001
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124969302
|
|
A HALIMA W O A KASIM SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Venkatagiri Kota
|
AP-10-062-001-001/010082
(THOTAKANUMA)
|
0210062000NRG25080520240435309
|
08/05/2024
|
Rehmathullah
|
0210062WL034789
|
Rehmathullah
|
00176
|
IDIB0SGB001
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124969301
|
|
K RAHIMTHULLA S O KHASIM SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Venkatagiri Kota
|
AP-10-062-001-001/010084
(THOTAKANUMA)
|
0210062000NRG25080520240435311
|
08/05/2024
|
Haseena Bee
|
0210062WL034789
|
Haseena Bee
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124968720
|
|
HASEENA BEE M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Venkatagiri Kota
|
AP-10-062-001-001/010084
(THOTAKANUMA)
|
0210062000NRG25080520240435312
|
08/05/2024
|
Jaylapdin
|
0210062WL034789
|
Jaylapdin
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124969169
|
|
M JAMALUDDIN S O AJEEJ SAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Venkatagiri Kota
|
AP-10-062-001-001/010085
(THOTAKANUMA)
|
0210062000NRG25080520240435314
|
08/05/2024
|
Bajjad
|
0210062WL034789
|
Bajjad
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124969213
|
|
M A BASHEED S O M AJJISAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Venkatagiri Kota
|
AP-10-062-001-001/010085
(THOTAKANUMA)
|
0210062000NRG25080520240435313
|
08/05/2024
|
Khaleel
|
0210062WL034789
|
Khaleel
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124968665
|
|
Khaleel M A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Venkatagiri Kota
|
AP-10-062-001-001/010092
(THOTAKANUMA)
|
0210062000NRG25080520240435436
|
08/05/2024
|
Gangamma
|
0210062WL034797
|
Gangamma
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124968668
|
|
Gangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Venkatagiri Kota
|
AP-10-062-001-001/010103
(THOTAKANUMA)
|
0210062000NRG25080520240435316
|
08/05/2024
|
Davood
|
0210062WL034789
|
Davood
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124968813
|
|
DAVOUD L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Venkatagiri Kota
|
AP-10-062-001-001/010112
(THOTAKANUMA)
|
0210062000NRG25080520240435317
|
08/05/2024
|
Lakshmamma
|
0210062WL034789
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969343
|
|
K LAKSHMAMMA W O K NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Venkatagiri Kota
|
AP-10-062-001-001/010115
(THOTAKANUMA)
|
0210062000NRG25080520240435319
|
08/05/2024
|
Munthaj
|
0210062WL034789
|
Munthaj
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124969168
|
|
M MUNTAJ BEE W O M BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Venkatagiri Kota
|
AP-10-062-001-001/010116
(THOTAKANUMA)
|
0210062000NRG25080520240435320
|
08/05/2024
|
Nazeer Basha
|
0210062WL034789
|
Nazeer Basha
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124969004
|
|
C NASEER BASHA S O C SAB JAN SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Venkatagiri Kota
|
AP-10-062-001-001/010271
(THOTAKANUMA)
|
0210062000NRG25080520240435442
|
08/05/2024
|
nataraja
|
0210062WL034797
|
nataraja
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124968659
|
|
DUBASI NATARAJA
|
CANARA BANK(508532)
|
|
59
|
Venkatagiri Kota
|
AP-10-062-001-001/010277
(THOTAKANUMA)
|
0210062000NRG25080520240435443
|
08/05/2024
|
bagya
|
0210062WL034797
|
bagya
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969064
|
|
BHAGYA W O SURENDRA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Venkatagiri Kota
|
AP-10-062-001-001/010277
(THOTAKANUMA)
|
0210062000NRG25080520240435444
|
08/05/2024
|
JAYALAKSHMAMMA
|
0210062WL034797
|
JAYALAKSHMAMMA
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124968667
|
|
Jailakshmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Venkatagiri Kota
|
AP-10-062-001-001/010386
(THOTAKANUMA)
|
0210062000NRG25080520240435446
|
08/05/2024
|
PAVITHRA
|
0210062WL034797
|
PAVITHRA
|
00176
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124968957
|
|
PAVITHRA W O NAGARAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Venkatagiri Kota
|
AP-10-062-001-001/010395
(THOTAKANUMA)
|
0210062000NRG25080520240435325
|
08/05/2024
|
Asalam
|
0210062WL034789
|
Asalam
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124969184
|
|
C ASLAM BASHA S O HYDER SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Venkatagiri Kota
|
AP-10-062-001-001/010395
(THOTAKANUMA)
|
0210062000NRG25080520240435324
|
08/05/2024
|
reshmabi
|
0210062WL034789
|
reshmabi
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124969110
|
|
C RESHMA BI W O C ASLAM BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Venkatagiri Kota
|
AP-10-062-001-001/010427
(THOTAKANUMA)
|
0210062000NRG25080520240435326
|
08/05/2024
|
Nageenabi
|
0210062WL034789
|
Nageenabi
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124968599
|
|
NAGEENABI M A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Venkatagiri Kota
|
AP-10-062-001-001/050023
(THOTAKANUMA)
|
0210062000NRG25080520240435064
|
08/05/2024
|
Parvin
|
0210062WL034779
|
Parvin
|
00176
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124968782
|
|
S PARVEEN
|
CANARA BANK(508532)
|
|
66
|
Venkatagiri Kota
|
AP-10-062-001-001/050060
(THOTAKANUMA)
|
0210062000NRG25080520240435067
|
08/05/2024
|
SURESH
|
0210062WL034779
|
SURESH
|
00176
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124969017
|
|
V S SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Venkatagiri Kota
|
AP-10-062-001-001/050064
(THOTAKANUMA)
|
0210062000NRG25080520240435069
|
08/05/2024
|
Radhamma
|
0210062WL034779
|
Radhamma
|
00176
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124968773
|
|
RADHAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Venkatagiri Kota
|
AP-10-062-004-007/010233
(V.KOTA)
|
0210062000NRG25070520240416864
|
08/05/2024
|
kamalamma
|
0210062WL033629
|
kamalamma
|
00176
|
IDIB0SGB001
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124968731
|
|
KAMALAMMA W O VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Venkatagiri Kota
|
AP-10-062-004-007/010243
(V.KOTA)
|
0210062000NRG25070520240401621
|
08/05/2024
|
M MALLIKA
|
0210062WL032928
|
M MALLIKA
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969223
|
|
M MALLIKA W O P G MADHUSUDHAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Venkatagiri Kota
|
AP-10-062-004-007/010265
(V.KOTA)
|
0210062000NRG25070520240416866
|
08/05/2024
|
sunitha
|
0210062WL033629
|
sunitha
|
00176
|
IDIB0SGB001
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124968751
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Venkatagiri Kota
|
AP-10-062-004-020/010504
(V.KOTA)
|
0210062000NRG25070520240405346
|
08/05/2024
|
S HAWAMA
|
0210062WL033041
|
S HAWAMA
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124969081
|
|
HAWAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Venkatagiri Kota
|
AP-10-062-004-020/090054
(V.KOTA)
|
0210062000NRG25070520240416877
|
08/05/2024
|
B BHAVANI
|
0210062WL033629
|
B BHAVANI
|
00176
|
IDIB0SGB001
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124969364
|
|
BHAVANI B W O V VENKATAHALAPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Venkatagiri Kota
|
AP-10-062-004-020/090054
(V.KOTA)
|
0210062000NRG25070520240416876
|
08/05/2024
|
VENKATACHALAPATHI
|
0210062WL033629
|
VENKATACHALAPATHI
|
00176
|
IDIB0SGB001
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124969363
|
|
V VENKATACHALAPATHI S O V KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Venkatagiri Kota
|
AP-10-062-004-020/1100272
(V.KOTA)
|
0210062000NRG25070520240407158
|
08/05/2024
|
parveen
|
0210062WL033125
|
parveen
|
00176
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968718
|
|
FARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Venkatagiri Kota
|
AP-10-062-008-013/010024
(YALAKALLU)
|
0210062000NRG25080520240433144
|
08/05/2024
|
Hanumanthu
|
0210062WL034703
|
Hanumanthu
|
00176
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
18/05/2024
|
|
4124968898
|
|
HANUMANTHU K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Venkatagiri Kota
|
AP-10-062-008-013/010024
(YALAKALLU)
|
0210062000NRG25080520240433145
|
08/05/2024
|
Savithramma
|
0210062WL034703
|
Savithramma
|
00176
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
18/05/2024
|
|
4124968804
|
|
SAVITHRAMMA W O HANUMANTHAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Venkatagiri Kota
|
AP-10-062-008-013/010025
(YALAKALLU)
|
0210062000NRG25080520240433147
|
08/05/2024
|
GOWRAMMA
|
0210062WL034703
|
GOWRAMMA
|
00176
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
18/05/2024
|
|
4124969080
|
|
K GOWRAMMA W O K NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Venkatagiri Kota
|
AP-10-062-008-013/010025
(YALAKALLU)
|
0210062000NRG25080520240433146
|
08/05/2024
|
Naagaraju
|
0210062WL034703
|
Naagaraju
|
00176
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
18/05/2024
|
|
4124969078
|
|
NAGARAJU S O RAMAKRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Venkatagiri Kota
|
AP-10-062-008-013/010028
(YALAKALLU)
|
0210062000NRG25080520240433148
|
08/05/2024
|
Santhamma
|
0210062WL034703
|
Santhamma
|
00176
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
18/05/2024
|
|
4124968630
|
|
Santhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Venkatagiri Kota
|
AP-10-062-008-013/010030
(YALAKALLU)
|
0210062000NRG25080520240433149
|
08/05/2024
|
Rajamaabee
|
0210062WL034703
|
Rajamaabee
|
00176
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
18/05/2024
|
|
4124969162
|
|
RAJIYABEE W O SHAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Venkatagiri Kota
|
AP-10-062-008-013/010033
(YALAKALLU)
|
0210062000NRG25080520240433151
|
08/05/2024
|
Amaranath
|
0210062WL034703
|
Amaranath
|
00176
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
18/05/2024
|
|
4124968657
|
|
Amarnath
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Venkatagiri Kota
|
AP-10-062-008-013/010033
(YALAKALLU)
|
0210062000NRG25080520240433150
|
08/05/2024
|
Prameela
|
0210062WL034703
|
Prameela
|
00176
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
18/05/2024
|
|
4124968610
|
|
Prameela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Venkatagiri Kota
|
AP-10-062-008-013/010040
(YALAKALLU)
|
0210062000NRG25080520240433153
|
08/05/2024
|
Gowramma
|
0210062WL034703
|
Gowramma
|
00176
|
IDIB0SGB001
|
1647
|
1647
|
Processed
|
18/05/2024
|
|
4124968609
|
|
P GOWRAMMA 2 RAJESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Venkatagiri Kota
|
AP-10-062-008-013/010042
(YALAKALLU)
|
0210062000NRG25080520240433157
|
08/05/2024
|
Kavitha
|
0210062WL034703
|
Kavitha
|
00176
|
IDIB0SGB001
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124968993
|
|
A KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Venkatagiri Kota
|
AP-10-062-008-013/010046
(YALAKALLU)
|
0210062000NRG25080520240433158
|
08/05/2024
|
Mangamma
|
0210062WL034703
|
Mangamma
|
00176
|
IDIB0SGB001
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124968611
|
|
Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Venkatagiri Kota
|
AP-10-062-008-013/010055
(YALAKALLU)
|
0210062000NRG25080520240433160
|
08/05/2024
|
Khadarbasha
|
0210062WL034703
|
Khadarbasha
|
00176
|
IDIB0SGB001
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124968910
|
|
Mr S KHADAR SABU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
87
|
Venkatagiri Kota
|
AP-10-062-008-013/010057
(YALAKALLU)
|
0210062000NRG25080520240433163
|
08/05/2024
|
Ranemma
|
0210062WL034703
|
Ranemma
|
00176
|
IDIB0SGB001
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124968633
|
|
Ranemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Venkatagiri Kota
|
AP-10-062-008-013/010063
(YALAKALLU)
|
0210062000NRG25080520240433164
|
08/05/2024
|
Nannebabu
|
0210062WL034703
|
Nannebabu
|
00176
|
IDIB0SGB001
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124969019
|
|
NANNABABU S O BASHA SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Venkatagiri Kota
|
AP-10-062-008-013/010071
(YALAKALLU)
|
0210062000NRG25070520240411840
|
08/05/2024
|
Neerajakshappa
|
0210062WL033332
|
Neerajakshappa
|
00176
|
IDIB0SGB001
|
1907
|
1907
|
Processed
|
18/05/2024
|
|
4124968615
|
|
P Neerajakshappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Venkatagiri Kota
|
AP-10-062-008-013/010071
(YALAKALLU)
|
0210062000NRG25070520240411841
|
08/05/2024
|
Vijaya
|
0210062WL033332
|
Vijaya
|
00176
|
IDIB0SGB001
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4124968628
|
|
P Vijayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Venkatagiri Kota
|
AP-10-062-008-013/010076
(YALAKALLU)
|
0210062000NRG25080520240435007
|
08/05/2024
|
Krishnappa.b
|
0210062WL034768
|
Krishnappa.b
|
00176
|
IDIB0SGB001
|
1479
|
1479
|
Processed
|
18/05/2024
|
|
4124968641
|
|
B KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Venkatagiri Kota
|
AP-10-062-008-013/010077
(YALAKALLU)
|
0210062000NRG25070520240422973
|
08/05/2024
|
Narayanaachari
|
0210062WL033985
|
Narayanaachari
|
00176
|
IDIB0SGB001
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124968640
|
|
R NARAYANACHARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Venkatagiri Kota
|
AP-10-062-008-013/010083
(YALAKALLU)
|
0210062000NRG25070520240422975
|
08/05/2024
|
GULZAR
|
0210062WL033985
|
GULZAR
|
00176
|
IDIB0SGB001
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124969089
|
|
S GULZAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Venkatagiri Kota
|
AP-10-062-008-013/010083
(YALAKALLU)
|
0210062000NRG25070520240422974
|
08/05/2024
|
Subhana Sab
|
0210062WL033985
|
Subhana Sab
|
00176
|
IDIB0SGB001
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124969191
|
|
SHEIK SUBHANULLA S O S HYDER SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Venkatagiri Kota
|
AP-10-062-008-013/010089
(YALAKALLU)
|
0210062000NRG25080520240433167
|
08/05/2024
|
Kairunbee
|
0210062WL034703
|
Kairunbee
|
00176
|
IDIB0SGB001
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124968651
|
|
KHAIRUN BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Venkatagiri Kota
|
AP-10-062-008-013/010096
(YALAKALLU)
|
0210062000NRG25080520240433168
|
08/05/2024
|
Pushapamma
|
0210062WL034703
|
Pushapamma
|
00176
|
IDIB0SGB001
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124969054
|
|
PUSHPA W O NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Venkatagiri Kota
|
AP-10-062-008-013/010131
(YALAKALLU)
|
0210062000NRG25070520240422976
|
08/05/2024
|
Kumar Achary
|
0210062WL033985
|
Kumar Achary
|
00176
|
IDIB0SGB001
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124968904
|
|
KUMARA ACHARI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Venkatagiri Kota
|
AP-10-062-008-013/010141
(YALAKALLU)
|
0210062000NRG25080520240433172
|
08/05/2024
|
USHEENMA
|
0210062WL034703
|
USHEENMA
|
00176
|
IDIB0SGB001
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124968922
|
|
USHENMA W O ABDUL BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Venkatagiri Kota
|
AP-10-062-008-013/010155
(YALAKALLU)
|
0210062000NRG25080520240436183
|
08/05/2024
|
Munivenkatappa
|
0210062WL034839
|
Munivenkatappa
|
00176
|
IDIB0SGB001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4124968909
|
|
munivenkatappa m
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Venkatagiri Kota
|
AP-10-062-008-013/010159
(YALAKALLU)
|
0210062000NRG25080520240433175
|
08/05/2024
|
MANJULA
|
0210062WL034703
|
MANJULA
|
00176
|
IDIB0SGB001
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124968795
|
|
K MANJULA W O K NEERAJAKSHAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Venkatagiri Kota
|
AP-10-062-008-013/010159
(YALAKALLU)
|
0210062000NRG25080520240433174
|
08/05/2024
|
Neerajakshulu
|
0210062WL034703
|
Neerajakshulu
|
00176
|
IDIB0SGB001
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124969177
|
|
NEERAJAKSHAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Venkatagiri Kota
|
AP-10-062-008-013/010162
(YALAKALLU)
|
0210062000NRG25070520240422978
|
08/05/2024
|
Suvarna
|
0210062WL033985
|
Suvarna
|
00176
|
IDIB0SGB001
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124969077
|
|
Y SUVARNA
|
CANARA BANK(508532)
|
|
103
|
Venkatagiri Kota
|
AP-10-062-008-013/010163
(YALAKALLU)
|
0210062000NRG25070520240422979
|
08/05/2024
|
Lakshmi
|
0210062WL033985
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124968933
|
|
A LAKSHMI W O A SIVACHARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Venkatagiri Kota
|
AP-10-062-008-013/010169
(YALAKALLU)
|
0210062000NRG25070520240422981
|
08/05/2024
|
MYTHILI
|
0210062WL033985
|
MYTHILI
|
00176
|
IDIB0SGB001
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124969049
|
|
MYTHILI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Venkatagiri Kota
|
AP-10-062-008-013/020017
(YALAKALLU)
|
0210062000NRG25080520240433178
|
08/05/2024
|
Mahalakshmi
|
0210062WL034703
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124968789
|
|
M MAHALAKSHMI W O M VENU BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Venkatagiri Kota
|
AP-10-062-008-013/020042
(YALAKALLU)
|
0210062000NRG25080520240436010
|
08/05/2024
|
Krishnappa
|
0210062WL034833
|
Krishnappa
|
00176
|
IDIB0SGB001
|
932
|
932
|
Processed
|
18/05/2024
|
|
4124968902
|
|
KRISHNAPPA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Venkatagiri Kota
|
AP-10-062-008-013/020059
(YALAKALLU)
|
0210062000NRG25080520240433181
|
08/05/2024
|
Sarojamma
|
0210062WL034703
|
Sarojamma
|
00176
|
IDIB0SGB001
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124968622
|
|
Sarojamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Venkatagiri Kota
|
AP-10-062-008-013/020062
(YALAKALLU)
|
0210062000NRG25080520240433183
|
08/05/2024
|
Bhoolakshmi
|
0210062WL034703
|
Bhoolakshmi
|
00176
|
IDIB0SGB001
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124968625
|
|
BHULAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
Venkatagiri Kota
|
AP-10-062-008-013/020083
(YALAKALLU)
|
0210062000NRG25080520240433184
|
08/05/2024
|
neelamma
|
0210062WL034703
|
neelamma
|
00176
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4124968619
|
|
Y Neelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Venkatagiri Kota
|
AP-10-062-008-013/020126
(YALAKALLU)
|
0210062000NRG25080520240433186
|
08/05/2024
|
KUSUMA
|
0210062WL034703
|
KUSUMA
|
00176
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4124968794
|
|
KUSUMA W O SRIDHAR GOWDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Venkatagiri Kota
|
AP-10-062-008-013/040081
(YALAKALLU)
|
0210062000NRG25070520240422984
|
08/05/2024
|
Arishma
|
0210062WL033985
|
Arishma
|
00176
|
IDIB0SGB001
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124969328
|
|
AARISHMA W O AHMAD JOHN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Venkatagiri Kota
|
AP-10-062-008-013/070013
(YALAKALLU)
|
0210062000NRG25070520240422986
|
08/05/2024
|
Alivelamma
|
0210062WL033985
|
Alivelamma
|
00176
|
IDIB0SGB001
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124969329
|
|
ALIVELAMMA N W O NARAYANASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Venkatagiri Kota
|
AP-10-062-008-013/070014
(YALAKALLU)
|
0210062000NRG25070520240422987
|
08/05/2024
|
Sujatha
|
0210062WL033985
|
Sujatha
|
00176
|
IDIB0SGB001
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124968643
|
|
R SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
Venkatagiri Kota
|
AP-10-062-008-013/070019
(YALAKALLU)
|
0210062000NRG25070520240422991
|
08/05/2024
|
Anitha
|
0210062WL033985
|
Anitha
|
00176
|
IDIB0SGB001
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124968642
|
|
ANITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Venkatagiri Kota
|
AP-10-062-008-013/070031
(YALAKALLU)
|
0210062000NRG25070520240422995
|
08/05/2024
|
Ranemma
|
0210062WL033985
|
Ranemma
|
00176
|
IDIB0SGB001
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124968924
|
|
R RANEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
Venkatagiri Kota
|
AP-10-062-008-013/070031
(YALAKALLU)
|
0210062000NRG25070520240422994
|
08/05/2024
|
Rathnappa
|
0210062WL033985
|
Rathnappa
|
00176
|
IDIB0SGB001
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124968631
|
|
Narayanappagari Rathnappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Venkatagiri Kota
|
AP-10-062-008-013/070063
(YALAKALLU)
|
0210062000NRG25070520240422999
|
08/05/2024
|
BHARATHI
|
0210062WL033985
|
BHARATHI
|
00176
|
IDIB0SGB001
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124969236
|
|
S BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Venkatagiri Kota
|
AP-10-062-009-014/010001
(MUDARAMDODDI)
|
0210062000NRG25070520240420952
|
08/05/2024
|
Nagaraju
|
0210062WL033843
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124969316
|
|
Mr R NAGARAJU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
119
|
Venkatagiri Kota
|
AP-10-062-009-014/010001
(MUDARAMDODDI)
|
0210062000NRG25070520240420953
|
08/05/2024
|
Narayamma
|
0210062WL033843
|
Narayamma
|
00176
|
IDIB0SGB001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4124969318
|
|
U NARAYANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
Venkatagiri Kota
|
AP-10-062-009-014/010007
(MUDARAMDODDI)
|
0210062000NRG25070520240420954
|
08/05/2024
|
Sumitra
|
0210062WL033843
|
Sumitra
|
00176
|
IDIB0SGB001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4124968654
|
|
PSumitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
Venkatagiri Kota
|
AP-10-062-009-014/010009
(MUDARAMDODDI)
|
0210062000NRG25070520240420955
|
08/05/2024
|
Lalithamma
|
0210062WL033843
|
Lalithamma
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968648
|
|
LALITHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Venkatagiri Kota
|
AP-10-062-009-014/010012
(MUDARAMDODDI)
|
0210062000NRG25070520240420956
|
08/05/2024
|
Venkatarathamnamma
|
0210062WL033843
|
Venkatarathamnamma
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968649
|
|
VENKATARATHNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Venkatagiri Kota
|
AP-10-062-009-014/010013
(MUDARAMDODDI)
|
0210062000NRG25070520240420958
|
08/05/2024
|
Gangojamma
|
0210062WL033843
|
Gangojamma
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968798
|
|
Mrs D GANGOJAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
124
|
Venkatagiri Kota
|
AP-10-062-009-014/010015
(MUDARAMDODDI)
|
0210062000NRG25070520240420959
|
08/05/2024
|
Anjamma
|
0210062WL033843
|
Anjamma
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968796
|
|
Mrs T ANJAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
125
|
Venkatagiri Kota
|
AP-10-062-009-014/010023
(MUDARAMDODDI)
|
0210062000NRG25070520240415462
|
08/05/2024
|
Munemma
|
0210062WL033538
|
Munemma
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968899
|
|
MUNEMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Venkatagiri Kota
|
AP-10-062-009-014/010050
(MUDARAMDODDI)
|
0210062000NRG25070520240415464
|
08/05/2024
|
fathima
|
0210062WL033538
|
fathima
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968944
|
|
FATHIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
Venkatagiri Kota
|
AP-10-062-009-014/010050
(MUDARAMDODDI)
|
0210062000NRG25070520240415463
|
08/05/2024
|
Harunbasha
|
0210062WL033538
|
Harunbasha
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968943
|
|
HARUNBASHA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Venkatagiri Kota
|
AP-10-062-009-014/010080
(MUDARAMDODDI)
|
0210062000NRG25070520240415465
|
08/05/2024
|
Baashusab
|
0210062WL033538
|
Baashusab
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968629
|
|
Basha Saheb
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Venkatagiri Kota
|
AP-10-062-009-014/010080
(MUDARAMDODDI)
|
0210062000NRG25070520240415466
|
08/05/2024
|
JAINNABI
|
0210062WL033538
|
JAINNABI
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968627
|
|
JAINA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Venkatagiri Kota
|
AP-10-062-009-014/010156
(MUDARAMDODDI)
|
0210062000NRG25070520240420963
|
08/05/2024
|
K.sasikala
|
0210062WL033843
|
K.sasikala
|
00176
|
IDIB0SGB001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4124968650
|
|
SASIKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Venkatagiri Kota
|
AP-10-062-009-014/010174
(MUDARAMDODDI)
|
0210062000NRG25070520240415467
|
08/05/2024
|
Sakuntalamma
|
0210062WL033538
|
Sakuntalamma
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968620
|
|
V SAKUNTHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Venkatagiri Kota
|
AP-10-062-009-014/010271
(MUDARAMDODDI)
|
0210062000NRG25070520240415469
|
08/05/2024
|
Neelamma
|
0210062WL033538
|
Neelamma
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968621
|
|
V NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Venkatagiri Kota
|
AP-10-062-009-014/010318
(MUDARAMDODDI)
|
0210062000NRG25070520240415470
|
08/05/2024
|
Hanumanthu
|
0210062WL033538
|
Hanumanthu
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968928
|
|
Mr HANUMANTH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
134
|
Venkatagiri Kota
|
AP-10-062-009-014/010320
(MUDARAMDODDI)
|
0210062000NRG25070520240415471
|
08/05/2024
|
Kokila
|
0210062WL033538
|
Kokila
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124969159
|
|
C KOKILA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Venkatagiri Kota
|
AP-10-062-009-014/010324
(MUDARAMDODDI)
|
0210062000NRG25070520240420966
|
08/05/2024
|
Ahammad jaan
|
0210062WL033843
|
Ahammad jaan
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968604
|
|
SHEKH AHAMADH JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Venkatagiri Kota
|
AP-10-062-009-014/010325
(MUDARAMDODDI)
|
0210062000NRG25070520240415472
|
08/05/2024
|
harshadbasha
|
0210062WL033538
|
harshadbasha
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968801
|
|
S HARSHAD BASHA S O KHADAR BASAHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Venkatagiri Kota
|
AP-10-062-009-014/010337
(MUDARAMDODDI)
|
0210062000NRG25070520240415474
|
08/05/2024
|
Chandrappa Setty
|
0210062WL033538
|
Chandrappa Setty
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968903
|
|
Mr G CHANDRAPPA SETTI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
138
|
Venkatagiri Kota
|
AP-10-062-009-014/010337
(MUDARAMDODDI)
|
0210062000NRG25070520240415473
|
08/05/2024
|
Jagadamma
|
0210062WL033538
|
Jagadamma
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968608
|
|
Jagadhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Venkatagiri Kota
|
AP-10-062-009-014/010349
(MUDARAMDODDI)
|
0210062000NRG25070520240415475
|
08/05/2024
|
Nagamma
|
0210062WL033538
|
Nagamma
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968897
|
|
NAGAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Venkatagiri Kota
|
AP-10-062-009-014/010349
(MUDARAMDODDI)
|
0210062000NRG25070520240415476
|
08/05/2024
|
S.devendar reddy
|
0210062WL033538
|
S.devendar reddy
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124969094
|
|
S DEVENDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Venkatagiri Kota
|
AP-10-062-009-014/010490
(MUDARAMDODDI)
|
0210062000NRG25070520240420968
|
08/05/2024
|
KAVERI
|
0210062WL033843
|
KAVERI
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968964
|
|
C KAVERI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Venkatagiri Kota
|
AP-10-062-009-014/020003
(MUDARAMDODDI)
|
0210062000NRG25070520240420969
|
08/05/2024
|
Janakamma
|
0210062WL033843
|
Janakamma
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968616
|
|
Janakamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Venkatagiri Kota
|
AP-10-062-009-014/020008
(MUDARAMDODDI)
|
0210062000NRG25070520240420971
|
08/05/2024
|
Nagabhushanamma
|
0210062WL033843
|
Nagabhushanamma
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968617
|
|
NAGARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Venkatagiri Kota
|
AP-10-062-009-014/020009
(MUDARAMDODDI)
|
0210062000NRG25070520240420972
|
08/05/2024
|
Hemendra Babu
|
0210062WL033843
|
Hemendra Babu
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968635
|
|
T HEMAMBARA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Venkatagiri Kota
|
AP-10-062-009-014/020010
(MUDARAMDODDI)
|
0210062000NRG25070520240420973
|
08/05/2024
|
Meenabai
|
0210062WL033843
|
Meenabai
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968618
|
|
V Meenabai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Venkatagiri Kota
|
AP-10-062-009-014/020021
(MUDARAMDODDI)
|
0210062000NRG25070520240420974
|
08/05/2024
|
Krishnappa
|
0210062WL033843
|
Krishnappa
|
00176
|
IDIB0SGB001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4124969140
|
|
KOTI KRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Venkatagiri Kota
|
AP-10-062-009-014/020047
(MUDARAMDODDI)
|
0210062000NRG25070520240420977
|
08/05/2024
|
Manjula
|
0210062WL033843
|
Manjula
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968941
|
|
MANJULA W O CHANDRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Venkatagiri Kota
|
AP-10-062-009-014/020047
(MUDARAMDODDI)
|
0210062000NRG25070520240420976
|
08/05/2024
|
Santhamma
|
0210062WL033843
|
Santhamma
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968653
|
|
Santhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Venkatagiri Kota
|
AP-10-062-009-014/020051
(MUDARAMDODDI)
|
0210062000NRG25070520240420979
|
08/05/2024
|
Thulasamma
|
0210062WL033843
|
Thulasamma
|
00176
|
IDIB0SGB001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4124968644
|
|
B THULASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
Venkatagiri Kota
|
AP-10-062-009-014/020052
(MUDARAMDODDI)
|
0210062000NRG25070520240420980
|
08/05/2024
|
padmamma
|
0210062WL033843
|
padmamma
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124969114
|
|
B PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Venkatagiri Kota
|
AP-10-062-009-014/020053
(MUDARAMDODDI)
|
0210062000NRG25070520240420981
|
08/05/2024
|
Jamunabai
|
0210062WL033843
|
Jamunabai
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968716
|
|
JAMUNA BAI W O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Venkatagiri Kota
|
AP-10-062-009-014/020054
(MUDARAMDODDI)
|
0210062000NRG25070520240420982
|
08/05/2024
|
Venappa
|
0210062WL033843
|
Venappa
|
00176
|
IDIB0SGB001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4124968603
|
|
GAJJI VEENAPPA
|
CANARA BANK(508532)
|
|
153
|
Venkatagiri Kota
|
AP-10-062-009-014/020058
(MUDARAMDODDI)
|
0210062000NRG25070520240420983
|
08/05/2024
|
Gowramma
|
0210062WL033843
|
Gowramma
|
00176
|
IDIB0SGB001
|
738
|
738
|
Processed
|
18/05/2024
|
|
4124969113
|
|
C GOWRAMMA W O RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Venkatagiri Kota
|
AP-10-062-009-014/020058
(MUDARAMDODDI)
|
0210062000NRG25070520240420984
|
08/05/2024
|
Ramesh
|
0210062WL033843
|
Ramesh
|
00176
|
IDIB0SGB001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4124968900
|
|
RAMESH C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Venkatagiri Kota
|
AP-10-062-009-014/020082
(MUDARAMDODDI)
|
0210062000NRG25070520240420985
|
08/05/2024
|
Jayappa
|
0210062WL033843
|
Jayappa
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124969346
|
|
P JAYAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Venkatagiri Kota
|
AP-10-062-009-014/020148
(MUDARAMDODDI)
|
0210062000NRG25070520240420991
|
08/05/2024
|
sumithra
|
0210062WL033843
|
sumithra
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968936
|
|
SUMITRA BAI W O UDAY KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Venkatagiri Kota
|
AP-10-062-009-014/020168
(MUDARAMDODDI)
|
0210062000NRG25070520240420993
|
08/05/2024
|
manjula
|
0210062WL033843
|
manjula
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968742
|
|
P MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Venkatagiri Kota
|
AP-10-062-009-014/020175
(MUDARAMDODDI)
|
0210062000NRG25070520240420995
|
08/05/2024
|
Chinnareddeppa
|
0210062WL033843
|
Chinnareddeppa
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968749
|
|
CHINNAREDDEPPA S O VENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Venkatagiri Kota
|
AP-10-062-009-014/020175
(MUDARAMDODDI)
|
0210062000NRG25070520240420996
|
08/05/2024
|
SANTHAMMA
|
0210062WL033843
|
SANTHAMMA
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968750
|
|
SANTHAMMA W O CHINAREDDEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Venkatagiri Kota
|
AP-10-062-009-014/020178
(MUDARAMDODDI)
|
0210062000NRG25070520240420997
|
08/05/2024
|
jayamma
|
0210062WL033843
|
jayamma
|
00176
|
IDIB0SGB001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4124968673
|
|
JAYAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Venkatagiri Kota
|
AP-10-062-009-014/040003
(MUDARAMDODDI)
|
0210062000NRG25070520240413277
|
08/05/2024
|
Shasikala
|
0210062WL033398
|
Shasikala
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124968715
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
Venkatagiri Kota
|
AP-10-062-009-014/040003
(MUDARAMDODDI)
|
0210062000NRG25070520240413276
|
08/05/2024
|
Venappa
|
0210062WL033398
|
Venappa
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124969123
|
|
Mr M VENAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
163
|
Venkatagiri Kota
|
AP-10-062-009-014/040005
(MUDARAMDODDI)
|
0210062000NRG25070520240413278
|
08/05/2024
|
Sunandamma
|
0210062WL033398
|
Sunandamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124968907
|
|
SUNANADAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Venkatagiri Kota
|
AP-10-062-009-014/040021
(MUDARAMDODDI)
|
0210062000NRG25070520240413284
|
08/05/2024
|
Subramani
|
0210062WL033398
|
Subramani
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124969274
|
|
Mr SUBRAMANYAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
165
|
Venkatagiri Kota
|
AP-10-062-009-014/040023
(MUDARAMDODDI)
|
0210062000NRG25070520240413285
|
08/05/2024
|
Gayathramma
|
0210062WL033398
|
Gayathramma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124968645
|
|
Mrs GAYATHRI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
166
|
Venkatagiri Kota
|
AP-10-062-009-014/040028
(MUDARAMDODDI)
|
0210062000NRG25070520240413288
|
08/05/2024
|
Kalpana
|
0210062WL033398
|
Kalpana
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124969359
|
|
P Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Venkatagiri Kota
|
AP-10-062-009-014/040038
(MUDARAMDODDI)
|
0210062000NRG25070520240413292
|
08/05/2024
|
Subbanna
|
0210062WL033398
|
Subbanna
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124969246
|
|
SUBBANNA BAICHAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Venkatagiri Kota
|
AP-10-062-009-014/040039
(MUDARAMDODDI)
|
0210062000NRG25070520240413293
|
08/05/2024
|
Sharadamma
|
0210062WL033398
|
Sharadamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124968711
|
|
SARADA W O PURUSHOTHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Venkatagiri Kota
|
AP-10-062-009-014/040041
(MUDARAMDODDI)
|
0210062000NRG25070520240413295
|
08/05/2024
|
Uma
|
0210062WL033398
|
Uma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124969269
|
|
SUMA W O BASKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Venkatagiri Kota
|
AP-10-062-009-014/040049
(MUDARAMDODDI)
|
0210062000NRG25070520240413298
|
08/05/2024
|
narayanamma
|
0210062WL033398
|
narayanamma
|
00176
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124968677
|
|
NARAYANAMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Venkatagiri Kota
|
AP-10-062-009-014/040063
(MUDARAMDODDI)
|
0210062000NRG25070520240413301
|
08/05/2024
|
gowthami
|
0210062WL033398
|
gowthami
|
00176
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124969075
|
|
D GOWTHAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Venkatagiri Kota
|
AP-10-062-009-014/040064
(MUDARAMDODDI)
|
0210062000NRG25070520240413302
|
08/05/2024
|
chinnarayappa
|
0210062WL033398
|
chinnarayappa
|
00176
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124968818
|
|
D CHINNARAYAPPA S O D GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Venkatagiri Kota
|
AP-10-062-009-014/040065
(MUDARAMDODDI)
|
0210062000NRG25070520240413304
|
08/05/2024
|
hamsaveni
|
0210062WL033398
|
hamsaveni
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124969258
|
|
HAMSA VENI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
Venkatagiri Kota
|
AP-10-062-009-014/040076
(MUDARAMDODDI)
|
0210062000NRG25070520240413310
|
08/05/2024
|
BHAGYAMMA
|
0210062WL033398
|
BHAGYAMMA
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124968756
|
|
BHAGYAMMA W O RAMANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Venkatagiri Kota
|
AP-10-062-009-014/040077
(MUDARAMDODDI)
|
0210062000NRG25070520240413312
|
08/05/2024
|
pushpavatamma
|
0210062WL033398
|
pushpavatamma
|
00176
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124969259
|
|
Mrs H PUSHPAVATHAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
176
|
Venkatagiri Kota
|
AP-10-062-009-014/040081
(MUDARAMDODDI)
|
0210062000NRG25070520240413315
|
08/05/2024
|
indranemma
|
0210062WL033398
|
indranemma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124968755
|
|
Indrenemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
Venkatagiri Kota
|
AP-10-062-009-014/040083
(MUDARAMDODDI)
|
0210062000NRG25070520240413316
|
08/05/2024
|
vimalamma
|
0210062WL033398
|
vimalamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124968712
|
|
Mrs VIMALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
178
|
Venkatagiri Kota
|
AP-10-062-009-014/050059
(MUDARAMDODDI)
|
0210062000NRG25070520240413320
|
08/05/2024
|
saradha
|
0210062WL033398
|
saradha
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124969277
|
|
Mrs N SARADA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
179
|
Venkatagiri Kota
|
AP-10-062-009-014/060222
(MUDARAMDODDI)
|
0210062000NRG25070520240420999
|
08/05/2024
|
rathnamma
|
0210062WL033843
|
rathnamma
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968785
|
|
RATHNAMMA W O NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Venkatagiri Kota
|
AP-10-062-009-014/070122
(MUDARAMDODDI)
|
0210062000NRG25070520240421001
|
08/05/2024
|
chinnabba
|
0210062WL033843
|
chinnabba
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124969315
|
|
V CHINNABBA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Venkatagiri Kota
|
AP-10-062-009-014/070122
(MUDARAMDODDI)
|
0210062000NRG25070520240421000
|
08/05/2024
|
manjula
|
0210062WL033843
|
manjula
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124969314
|
|
V MANJULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Venkatagiri Kota
|
AP-10-062-009-014/080005
(MUDARAMDODDI)
|
0210062000NRG25070520240415479
|
08/05/2024
|
Gajamma
|
0210062WL033538
|
Gajamma
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124969182
|
|
K GAJAMMA W O RAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Venkatagiri Kota
|
AP-10-062-009-014/080009
(MUDARAMDODDI)
|
0210062000NRG25070520240415481
|
08/05/2024
|
Devendran
|
0210062WL033538
|
Devendran
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968800
|
|
V DEVA RAJU W O VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Venkatagiri Kota
|
AP-10-062-009-014/080013
(MUDARAMDODDI)
|
0210062000NRG25070520240415483
|
08/05/2024
|
Ramaswamy
|
0210062WL033538
|
Ramaswamy
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968612
|
|
M Ramaswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Venkatagiri Kota
|
AP-10-062-009-014/080034
(MUDARAMDODDI)
|
0210062000NRG25070520240415485
|
08/05/2024
|
Uma
|
0210062WL033538
|
Uma
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968815
|
|
UMA W O V VINAYAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Venkatagiri Kota
|
AP-10-062-009-014/080034
(MUDARAMDODDI)
|
0210062000NRG25070520240415484
|
08/05/2024
|
Vinayakam
|
0210062WL033538
|
Vinayakam
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968908
|
|
V VINAYAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Venkatagiri Kota
|
AP-10-062-009-014/080035
(MUDARAMDODDI)
|
0210062000NRG25070520240415487
|
08/05/2024
|
Mailu
|
0210062WL033538
|
Mailu
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968646
|
|
MAILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Venkatagiri Kota
|
AP-10-062-009-014/080037
(MUDARAMDODDI)
|
0210062000NRG25070520240415492
|
08/05/2024
|
Balaji
|
0210062WL033538
|
Balaji
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968761
|
|
BALAJI S O VEERASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Venkatagiri Kota
|
AP-10-062-009-014/080037
(MUDARAMDODDI)
|
0210062000NRG25070520240415490
|
08/05/2024
|
Veraswamy
|
0210062WL033538
|
Veraswamy
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968605
|
|
VEER SWEAMY GOWNDAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Venkatagiri Kota
|
AP-10-062-009-014/090010
(MUDARAMDODDI)
|
0210062000NRG25070520240415494
|
08/05/2024
|
Lakshmamma
|
0210062WL033538
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968613
|
|
Lakshmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Venkatagiri Kota
|
AP-10-062-009-014/090014
(MUDARAMDODDI)
|
0210062000NRG25070520240415497
|
08/05/2024
|
Gunavathi
|
0210062WL033538
|
Gunavathi
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968763
|
|
G GUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Venkatagiri Kota
|
AP-10-062-009-014/090020
(MUDARAMDODDI)
|
0210062000NRG25070520240413321
|
08/05/2024
|
Jyothi
|
0210062WL033398
|
Jyothi
|
00176
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124968921
|
|
JYOTHI W O THIMMARAYACHARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Venkatagiri Kota
|
AP-10-062-009-014/090025
(MUDARAMDODDI)
|
0210062000NRG25070520240415500
|
08/05/2024
|
Ravi
|
0210062WL033538
|
Ravi
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968606
|
|
K Ravi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Venkatagiri Kota
|
AP-10-062-009-014/090025
(MUDARAMDODDI)
|
0210062000NRG25070520240415499
|
08/05/2024
|
Rukmini
|
0210062WL033538
|
Rukmini
|
00176
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124969275
|
|
RUKAMANI R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Venkatagiri Kota
|
AP-10-062-009-014/090027
(MUDARAMDODDI)
|
0210062000NRG25070520240413322
|
08/05/2024
|
Latha
|
0210062WL033398
|
Latha
|
00176
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124969158
|
|
LATHA W O LATE SHANKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Venkatagiri Kota
|
AP-10-062-009-014/090031
(MUDARAMDODDI)
|
0210062000NRG25070520240413323
|
08/05/2024
|
Gowramma
|
0210062WL033398
|
Gowramma
|
00176
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124968638
|
|
GOWRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Venkatagiri Kota
|
AP-10-062-009-014/090038
(MUDARAMDODDI)
|
0210062000NRG25070520240413324
|
08/05/2024
|
Kantamma
|
0210062WL033398
|
Kantamma
|
00176
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124968814
|
|
KANTHAMMA W O GOVINDHARAJULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Venkatagiri Kota
|
AP-10-062-009-014/100064
(MUDARAMDODDI)
|
0210062000NRG25070520240413328
|
08/05/2024
|
Vasantamma
|
0210062WL033398
|
Vasantamma
|
00176
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124968757
|
|
VASANTHA W O K VENKATA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Venkatagiri Kota
|
AP-10-062-009-014/100064
(MUDARAMDODDI)
|
0210062000NRG25070520240413327
|
08/05/2024
|
Venkatareddy
|
0210062WL033398
|
Venkatareddy
|
00176
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124968634
|
|
Venkatareddy K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Venkatagiri Kota
|
AP-10-062-009-014/100092
(MUDARAMDODDI)
|
0210062000NRG25070520240413330
|
08/05/2024
|
Jayalakshmamma
|
0210062WL033398
|
Jayalakshmamma
|
00176
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124969073
|
|
JAYA LAKSHMI W O MURUGESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Venkatagiri Kota
|
AP-10-062-009-014/100139
(MUDARAMDODDI)
|
0210062000NRG25070520240418744
|
08/05/2024
|
Lakshmee Baayi
|
0210062WL033729
|
Lakshmee Baayi
|
00176
|
IDIB0SGB001
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124968637
|
|
LAKSHMI BAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Venkatagiri Kota
|
AP-10-062-009-014/100141
(MUDARAMDODDI)
|
0210062000NRG25070520240418745
|
08/05/2024
|
NAGAMANI
|
0210062WL033729
|
NAGAMANI
|
00176
|
IDIB0SGB001
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124969225
|
|
NAGAMANI W O EDUKONDALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Venkatagiri Kota
|
AP-10-062-009-014/100141
(MUDARAMDODDI)
|
0210062000NRG25070520240418746
|
08/05/2024
|
R EDUKONDALA REDDY
|
0210062WL033729
|
R EDUKONDALA REDDY
|
00176
|
IDIB0SGB001
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124969226
|
|
R Edukondala Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Venkatagiri Kota
|
AP-10-062-009-014/110029
(MUDARAMDODDI)
|
0210062000NRG25070520240418747
|
08/05/2024
|
Nandeeswar
|
0210062WL033729
|
Nandeeswar
|
00176
|
IDIB0SGB001
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124968647
|
|
N R NANDHEESWARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Venkatagiri Kota
|
AP-10-062-009-014/110029
(MUDARAMDODDI)
|
0210062000NRG25070520240418748
|
08/05/2024
|
Vanajamma
|
0210062WL033729
|
Vanajamma
|
00176
|
IDIB0SGB001
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124968639
|
|
P VANAJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Venkatagiri Kota
|
AP-10-062-009-014/150004
(MUDARAMDODDI)
|
0210062000NRG25070520240418751
|
08/05/2024
|
Ravi
|
0210062WL033729
|
Ravi
|
00176
|
IDIB0SGB001
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124969091
|
|
RAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Venkatagiri Kota
|
AP-10-062-009-014/150004
(MUDARAMDODDI)
|
0210062000NRG25070520240418750
|
08/05/2024
|
Suseela
|
0210062WL033729
|
Suseela
|
00176
|
IDIB0SGB001
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124968779
|
|
SUSEELA W O RAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Venkatagiri Kota
|
AP-10-062-009-014/150008
(MUDARAMDODDI)
|
0210062000NRG25070520240418752
|
08/05/2024
|
Rajagopal
|
0210062WL033729
|
Rajagopal
|
00176
|
IDIB0SGB001
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4124968906
|
|
RAJAGOPAL T C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Venkatagiri Kota
|
AP-10-062-009-014/150008
(MUDARAMDODDI)
|
0210062000NRG25070520240418753
|
08/05/2024
|
Sumathi
|
0210062WL033729
|
Sumathi
|
00176
|
IDIB0SGB001
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4124968597
|
|
Sumitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
Venkatagiri Kota
|
AP-10-062-009-014/150013
(MUDARAMDODDI)
|
0210062000NRG25070520240413334
|
08/05/2024
|
Doraswamy
|
0210062WL033398
|
Doraswamy
|
00176
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124968674
|
|
DORASWAMI P M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Venkatagiri Kota
|
AP-10-062-009-014/150013
(MUDARAMDODDI)
|
0210062000NRG25070520240413333
|
08/05/2024
|
Vellamma
|
0210062WL033398
|
Vellamma
|
00176
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124968656
|
|
Vallemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Venkatagiri Kota
|
AP-10-062-009-014/150018
(MUDARAMDODDI)
|
0210062000NRG25070520240418755
|
08/05/2024
|
Sankaramma
|
0210062WL033729
|
Sankaramma
|
00176
|
IDIB0SGB001
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4124969020
|
|
SANKARAMMA W O VINAYAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Venkatagiri Kota
|
AP-10-062-009-014/150022
(MUDARAMDODDI)
|
0210062000NRG25070520240418756
|
08/05/2024
|
Chandrappa
|
0210062WL033729
|
Chandrappa
|
00176
|
IDIB0SGB001
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4124968929
|
|
CHANDRAPPA M S O MUNASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Venkatagiri Kota
|
AP-10-062-009-014/150023
(MUDARAMDODDI)
|
0210062000NRG25070520240418758
|
08/05/2024
|
Mallika
|
0210062WL033729
|
Mallika
|
00176
|
IDIB0SGB001
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4124968784
|
|
MALLIKAMMA W O SAMANTHA GOWNDAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Venkatagiri Kota
|
AP-10-062-009-014/150028
(MUDARAMDODDI)
|
0210062000NRG25070520240418759
|
08/05/2024
|
Lakshmamma
|
0210062WL033729
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4124968758
|
|
LAKSHMAMMA W O VENU GOPAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Venkatagiri Kota
|
AP-10-062-009-014/150028
(MUDARAMDODDI)
|
0210062000NRG25070520240418760
|
08/05/2024
|
Venugopal
|
0210062WL033729
|
Venugopal
|
00176
|
IDIB0SGB001
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4124969041
|
|
M VENUGOPAL S O MUNASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Venkatagiri Kota
|
AP-10-062-009-014/150032
(MUDARAMDODDI)
|
0210062000NRG25070520240418761
|
08/05/2024
|
Seenappa
|
0210062WL033729
|
Seenappa
|
00176
|
IDIB0SGB001
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4124968636
|
|
Mr SEENAPPA GOWDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
218
|
Venkatagiri Kota
|
AP-10-062-009-014/150033
(MUDARAMDODDI)
|
0210062000NRG25070520240418763
|
08/05/2024
|
Dhandapani
|
0210062WL033729
|
Dhandapani
|
00176
|
IDIB0SGB001
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124968652
|
|
P S DHANDAPANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Venkatagiri Kota
|
AP-10-062-009-014/150033
(MUDARAMDODDI)
|
0210062000NRG25070520240418762
|
08/05/2024
|
Manjula
|
0210062WL033729
|
Manjula
|
00176
|
IDIB0SGB001
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124968777
|
|
MANJU W O DANDAPANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Venkatagiri Kota
|
AP-10-062-009-014/150038
(MUDARAMDODDI)
|
0210062000NRG25070520240413335
|
08/05/2024
|
kaveri
|
0210062WL033398
|
kaveri
|
00176
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124969270
|
|
KAVERI D KARUNA KARAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Venkatagiri Kota
|
AP-10-062-009-014/150039
(MUDARAMDODDI)
|
0210062000NRG25070520240413336
|
08/05/2024
|
vemda
|
0210062WL033398
|
vemda
|
00176
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124968766
|
|
VENDA W O R JAYA PRAKESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Venkatagiri Kota
|
AP-10-062-009-014/150041
(MUDARAMDODDI)
|
0210062000NRG25070520240418767
|
08/05/2024
|
SAROJAMMA
|
0210062WL033729
|
SAROJAMMA
|
00176
|
IDIB0SGB001
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124968632
|
|
Sarojamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Venkatagiri Kota
|
AP-10-062-009-014/150041
(MUDARAMDODDI)
|
0210062000NRG25070520240418766
|
08/05/2024
|
Sriramulu
|
0210062WL033729
|
Sriramulu
|
00176
|
IDIB0SGB001
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124968655
|
|
M Sri Ramulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Venkatagiri Kota
|
AP-10-062-009-014/150042
(MUDARAMDODDI)
|
0210062000NRG25070520240418769
|
08/05/2024
|
DEVI
|
0210062WL033729
|
DEVI
|
00176
|
IDIB0SGB001
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124968990
|
|
DEVI W O NARAYANA SWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Venkatagiri Kota
|
AP-10-062-009-014/150042
(MUDARAMDODDI)
|
0210062000NRG25070520240418768
|
08/05/2024
|
Narayanaswamy
|
0210062WL033729
|
Narayanaswamy
|
00176
|
IDIB0SGB001
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124968991
|
|
NARAYANA SWAMI S O SRIRAMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Venkatagiri Kota
|
AP-10-062-009-014/150043
(MUDARAMDODDI)
|
0210062000NRG25070520240418770
|
08/05/2024
|
Lakshmi
|
0210062WL033729
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124968710
|
|
LAKSHMI C W O C VINAYAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Venkatagiri Kota
|
AP-10-062-009-014/150043
(MUDARAMDODDI)
|
0210062000NRG25070520240418771
|
08/05/2024
|
VINAYAKAM
|
0210062WL033729
|
VINAYAKAM
|
00176
|
IDIB0SGB001
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124968607
|
|
Vinayakam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Venkatagiri Kota
|
AP-10-062-009-014/150048
(MUDARAMDODDI)
|
0210062000NRG25070520240418774
|
08/05/2024
|
nageswar rao
|
0210062WL033729
|
nageswar rao
|
00176
|
IDIB0SGB001
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124968973
|
|
NAGESWAR RAO K
|
BANK OF INDIA(508505)
|
|
229
|
Venkatagiri Kota
|
AP-10-062-009-014/150048
(MUDARAMDODDI)
|
0210062000NRG25070520240418773
|
08/05/2024
|
shobhana
|
0210062WL033729
|
shobhana
|
00176
|
IDIB0SGB001
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124968778
|
|
SHOBANA S
|
BANK OF INDIA(508505)
|
|
230
|
Venkatagiri Kota
|
AP-10-062-011-017/020013
(BAIRUPALLE)
|
0210062000NRG25080520240439828
|
08/05/2024
|
Krishnappa
|
0210062WL035012
|
Krishnappa
|
00176
|
IDIB0SGB001
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4124968658
|
|
Krishnappa M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Venkatagiri Kota
|
AP-10-062-011-017/020014
(BAIRUPALLE)
|
0210062000NRG25080520240439830
|
08/05/2024
|
SHANTHAMMA
|
0210062WL035012
|
SHANTHAMMA
|
00176
|
IDIB0SGB001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4124968806
|
|
SANTHAMMA W O MUNIVENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Venkatagiri Kota
|
AP-10-062-011-017/020015
(BAIRUPALLE)
|
0210062000NRG25080520240439831
|
08/05/2024
|
Chandrappa
|
0210062WL035012
|
Chandrappa
|
00176
|
IDIB0SGB001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4124968614
|
|
N Chandrudu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Venkatagiri Kota
|
AP-10-062-011-017/020016
(BAIRUPALLE)
|
0210062000NRG25080520240439832
|
08/05/2024
|
Gangojamma
|
0210062WL035012
|
Gangojamma
|
00176
|
IDIB0SGB001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4124969289
|
|
GANGOJAMMA W O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Venkatagiri Kota
|
AP-10-062-011-017/020019
(BAIRUPALLE)
|
0210062000NRG25080520240439833
|
08/05/2024
|
Sarasamma
|
0210062WL035012
|
Sarasamma
|
00176
|
IDIB0SGB001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4124969290
|
|
SARASAMMA W O VENKATARAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Venkatagiri Kota
|
AP-10-062-011-017/020024
(BAIRUPALLE)
|
0210062000NRG25080520240439837
|
08/05/2024
|
varalakshmi
|
0210062WL035012
|
varalakshmi
|
00176
|
IDIB0SGB001
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4124969291
|
|
VARA LAKSHMI NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Venkatagiri Kota
|
AP-10-062-011-017/020027
(BAIRUPALLE)
|
0210062000NRG25080520240439839
|
08/05/2024
|
pramila
|
0210062WL035012
|
pramila
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124968901
|
|
PRAMEELAMMA Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Venkatagiri Kota
|
AP-10-062-011-017/020046
(BAIRUPALLE)
|
0210062000NRG25080520240439848
|
08/05/2024
|
SARASWATHI
|
0210062WL035012
|
SARASWATHI
|
00176
|
IDIB0SGB001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4124969288
|
|
SARASWATHI W O AYYAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Venkatagiri Kota
|
AP-10-062-012-021/020133
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444583
|
08/05/2024
|
BHAGYALAKSHMI
|
0210062WL035333
|
BHAGYALAKSHMI
|
00176
|
IDIB0SGB001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124969194
|
|
BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Venkatagiri Kota
|
AP-10-062-012-021/020141
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440500
|
08/05/2024
|
Najeela
|
0210062WL035047
|
Najeela
|
00176
|
IDIB0SGB001
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4124968938
|
|
NAJEELA W O NAGEER BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Venkatagiri Kota
|
AP-10-062-012-021/030006
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440371
|
08/05/2024
|
Hari
|
0210062WL035041
|
Hari
|
00176
|
IDIB0SGB001
|
2116
|
2116
|
Processed
|
18/05/2024
|
|
4124969147
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Venkatagiri Kota
|
AP-10-062-012-021/030025
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440375
|
08/05/2024
|
Sugunamam
|
0210062WL035041
|
Sugunamam
|
00176
|
IDIB0SGB001
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4124969037
|
|
SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Venkatagiri Kota
|
AP-10-062-013-022/010062
(KONGATAM)
|
0210062000NRG25080520240441844
|
08/05/2024
|
Krishnamma
|
0210062WL035111
|
Krishnamma
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124968809
|
|
KRISHNAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Venkatagiri Kota
|
AP-10-062-013-022/010065
(KONGATAM)
|
0210062000NRG25080520240441845
|
08/05/2024
|
Nagaraju
|
0210062WL035111
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124968737
|
|
V NAGARAJU S O VENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Venkatagiri Kota
|
AP-10-062-013-023/020053
(KONGATAM)
|
0210062000NRG25080520240442251
|
08/05/2024
|
Somasekhar
|
0210062WL035132
|
Somasekhar
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124968601
|
|
SOMASEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Venkatagiri Kota
|
AP-10-062-013-023/020170
(KONGATAM)
|
0210062000NRG25080520240442252
|
08/05/2024
|
d durga
|
0210062WL035132
|
d durga
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124969001
|
|
S DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
Venkatagiri Kota
|
AP-10-062-013-023/060024
(KONGATAM)
|
0210062000NRG25080520240441847
|
08/05/2024
|
Chinnappa
|
0210062WL035111
|
Chinnappa
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124969266
|
|
CHINNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
Venkatagiri Kota
|
AP-10-062-013-023/060024
(KONGATAM)
|
0210062000NRG25080520240441848
|
08/05/2024
|
Lakshmamma
|
0210062WL035111
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124968781
|
|
LAKSHMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
Venkatagiri Kota
|
AP-10-062-013-023/080014
(KONGATAM)
|
0210062000NRG25080520240441752
|
08/05/2024
|
Sarojamma
|
0210062WL035104
|
Sarojamma
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4124968807
|
|
SAROJAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
Venkatagiri Kota
|
AP-10-062-013-023/080028
(KONGATAM)
|
0210062000NRG25080520240441754
|
08/05/2024
|
Subbamma
|
0210062WL035104
|
Subbamma
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4124968727
|
|
SUBBAMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
Venkatagiri Kota
|
AP-10-062-013-023/080034
(KONGATAM)
|
0210062000NRG25080520240441755
|
08/05/2024
|
ROJA
|
0210062WL035104
|
ROJA
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4124969036
|
|
K ROJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
Venkatagiri Kota
|
AP-10-062-013-023/080041
(KONGATAM)
|
0210062000NRG25080520240441756
|
08/05/2024
|
Chandrappa
|
0210062WL035104
|
Chandrappa
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4124968728
|
|
CHANDRAPPA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Venkatagiri Kota
|
AP-10-062-013-023/080060
(KONGATAM)
|
0210062000NRG25080520240442254
|
08/05/2024
|
Lakshmamma
|
0210062WL035132
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124968745
|
|
LAKSHMAMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
Venkatagiri Kota
|
AP-10-062-013-023/080061
(KONGATAM)
|
0210062000NRG25080520240442256
|
08/05/2024
|
Venkatamma
|
0210062WL035132
|
Venkatamma
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124968724
|
|
D VENKATAMMA W O VENKATACHALAPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
Venkatagiri Kota
|
AP-10-062-013-023/080063
(KONGATAM)
|
0210062000NRG25080520240441759
|
08/05/2024
|
Chinna
|
0210062WL035104
|
Chinna
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4124968722
|
|
MR D CHIINNA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Venkatagiri Kota
|
AP-10-062-013-023/080064
(KONGATAM)
|
0210062000NRG25080520240442258
|
08/05/2024
|
Srinivasulu
|
0210062WL035132
|
Srinivasulu
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124968721
|
|
SRINIVASULU R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Venkatagiri Kota
|
AP-10-062-013-023/080064
(KONGATAM)
|
0210062000NRG25080520240442259
|
08/05/2024
|
vinitha
|
0210062WL035132
|
vinitha
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124968723
|
|
VINITHA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Venkatagiri Kota
|
AP-10-062-013-023/090002
(KONGATAM)
|
0210062000NRG25080520240442262
|
08/05/2024
|
Murali
|
0210062WL035132
|
Murali
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124969044
|
|
MURALI D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
Venkatagiri Kota
|
AP-10-062-013-023/090002
(KONGATAM)
|
0210062000NRG25080520240442261
|
08/05/2024
|
Murugesh
|
0210062WL035132
|
Murugesh
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124968759
|
|
MURAGESH D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
Venkatagiri Kota
|
AP-10-062-013-023/090002
(KONGATAM)
|
0210062000NRG25080520240442263
|
08/05/2024
|
Venkatamma
|
0210062WL035132
|
Venkatamma
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124968725
|
|
D VENKATAMMA W O D VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
Venkatagiri Kota
|
AP-10-062-013-023/090002
(KONGATAM)
|
0210062000NRG25080520240442260
|
08/05/2024
|
Venkatesh
|
0210062WL035132
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124968748
|
|
VENKATESH D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Venkatagiri Kota
|
AP-10-062-013-023/090013
(KONGATAM)
|
0210062000NRG25080520240442264
|
08/05/2024
|
Subbamma
|
0210062WL035132
|
Subbamma
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124968760
|
|
SUBBAMMA K G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
Venkatagiri Kota
|
AP-10-062-013-023/090013
(KONGATAM)
|
0210062000NRG25080520240442265
|
08/05/2024
|
Venkatramappa
|
0210062WL035132
|
Venkatramappa
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124968905
|
|
R C VENKATARAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
Venkatagiri Kota
|
AP-10-062-013-023/090014
(KONGATAM)
|
0210062000NRG25080520240442266
|
08/05/2024
|
Rathnamma
|
0210062WL035132
|
Rathnamma
|
00176
|
IDIB0SGB001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4124968744
|
|
RATHNAMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
Venkatagiri Kota
|
AP-10-062-013-023/090034
(KONGATAM)
|
0210062000NRG25080520240442270
|
08/05/2024
|
GANESH
|
0210062WL035132
|
GANESH
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124968602
|
|
R GANESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Venkatagiri Kota
|
AP-10-062-013-023/090034
(KONGATAM)
|
0210062000NRG25080520240442267
|
08/05/2024
|
Krishnappa
|
0210062WL035132
|
Krishnappa
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124968747
|
|
KRISHNAPPA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
Venkatagiri Kota
|
AP-10-062-013-023/090034
(KONGATAM)
|
0210062000NRG25080520240442269
|
08/05/2024
|
ramesh
|
0210062WL035132
|
ramesh
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124969124
|
|
MR R RAMESH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Venkatagiri Kota
|
AP-10-062-013-023/090034
(KONGATAM)
|
0210062000NRG25080520240442268
|
08/05/2024
|
Vasanthamma
|
0210062WL035132
|
Vasanthamma
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124968743
|
|
VASANTHAMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
Venkatagiri Kota
|
AP-10-062-013-023/090144
(KONGATAM)
|
0210062000NRG25080520240442273
|
08/05/2024
|
Jagadesh
|
0210062WL035132
|
Jagadesh
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124968746
|
|
JAGADEESH B V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
Venkatagiri Kota
|
AP-10-062-013-023/090163
(KONGATAM)
|
0210062000NRG25080520240442276
|
08/05/2024
|
Vani
|
0210062WL035132
|
Vani
|
00176
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124968726
|
|
VANI D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
270
|
Venkatagiri Kota
|
AP-10-062-013-024/010021
(KONGATAM)
|
0210062000NRG25080520240441762
|
08/05/2024
|
Mubeena
|
0210062WL035104
|
Mubeena
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4124968736
|
|
MUBEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
Venkatagiri Kota
|
AP-10-062-013-024/010026
(KONGATAM)
|
0210062000NRG25080520240442975
|
08/05/2024
|
Gowramma
|
0210062WL035171
|
Gowramma
|
00176
|
IDIB0SGB001
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4124968709
|
|
GOURAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
272
|
Venkatagiri Kota
|
AP-10-062-013-024/010026
(KONGATAM)
|
0210062000NRG25080520240442974
|
08/05/2024
|
Sriram Setty
|
0210062WL035171
|
Sriram Setty
|
00176
|
IDIB0SGB001
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4124969303
|
|
N SRI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Venkatagiri Kota
|
AP-10-062-013-024/010028
(KONGATAM)
|
0210062000NRG25080520240442976
|
08/05/2024
|
Jayappa
|
0210062WL035171
|
Jayappa
|
00176
|
IDIB0SGB001
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4124969200
|
|
Mr JAYAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
274
|
Venkatagiri Kota
|
AP-10-062-013-024/010028
(KONGATAM)
|
0210062000NRG25080520240442977
|
08/05/2024
|
Rathnamm
|
0210062WL035171
|
Rathnamm
|
00176
|
IDIB0SGB001
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4124968786
|
|
RATHNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
275
|
Venkatagiri Kota
|
AP-10-062-013-024/010030
(KONGATAM)
|
0210062000NRG25080520240441852
|
08/05/2024
|
Chotta Sab
|
0210062WL035111
|
Chotta Sab
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124969285
|
|
K RASHEEDH SAHEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
Venkatagiri Kota
|
AP-10-062-013-024/010030
(KONGATAM)
|
0210062000NRG25080520240441851
|
08/05/2024
|
Jareena
|
0210062WL035111
|
Jareena
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124968772
|
|
JAREENA BEE K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Venkatagiri Kota
|
AP-10-062-013-024/010034
(KONGATAM)
|
0210062000NRG25080520240442979
|
08/05/2024
|
Komalamma
|
0210062WL035171
|
Komalamma
|
00176
|
IDIB0SGB001
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4124968793
|
|
KOMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Venkatagiri Kota
|
AP-10-062-013-024/010059
(KONGATAM)
|
0210062000NRG25080520240441853
|
08/05/2024
|
Babu Sab
|
0210062WL035111
|
Babu Sab
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124969268
|
|
M BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
279
|
Venkatagiri Kota
|
AP-10-062-013-024/010059
(KONGATAM)
|
0210062000NRG25080520240441854
|
08/05/2024
|
Shamshad Bee
|
0210062WL035111
|
Shamshad Bee
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124969267
|
|
SHANSHAD BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
Venkatagiri Kota
|
AP-10-062-013-024/010064
(KONGATAM)
|
0210062000NRG25080520240441856
|
08/05/2024
|
shanajbee
|
0210062WL035111
|
shanajbee
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124968732
|
|
SANAJ BEE S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
281
|
Venkatagiri Kota
|
AP-10-062-013-024/010070
(KONGATAM)
|
0210062000NRG25080520240441858
|
08/05/2024
|
Guljar Jan
|
0210062WL035111
|
Guljar Jan
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124968787
|
|
GULAB JAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
Venkatagiri Kota
|
AP-10-062-013-024/010084
(KONGATAM)
|
0210062000NRG25080520240441859
|
08/05/2024
|
Shabeer Sab
|
0210062WL035111
|
Shabeer Sab
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124969313
|
|
SABBEER SAAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
283
|
Venkatagiri Kota
|
AP-10-062-013-024/010084
(KONGATAM)
|
0210062000NRG25080520240441860
|
08/05/2024
|
Zareena
|
0210062WL035111
|
Zareena
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124968790
|
|
JAREENA BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
284
|
Venkatagiri Kota
|
AP-10-062-013-024/010090
(KONGATAM)
|
0210062000NRG25080520240441861
|
08/05/2024
|
Gani Sab
|
0210062WL035111
|
Gani Sab
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124968985
|
|
S ADHBUL GANEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
285
|
Venkatagiri Kota
|
AP-10-062-013-024/010090
(KONGATAM)
|
0210062000NRG25080520240441862
|
08/05/2024
|
parveen bee
|
0210062WL035111
|
parveen bee
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124968986
|
|
S PARVEEN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Venkatagiri Kota
|
AP-10-062-013-024/010114
(KONGATAM)
|
0210062000NRG25080520240441864
|
08/05/2024
|
Subbamma
|
0210062WL035111
|
Subbamma
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124968764
|
|
SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
Venkatagiri Kota
|
AP-10-062-013-024/010115
(KONGATAM)
|
0210062000NRG25080520240442984
|
08/05/2024
|
Murali
|
0210062WL035171
|
Murali
|
00176
|
IDIB0SGB001
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4124968765
|
|
MURALI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
288
|
Venkatagiri Kota
|
AP-10-062-013-024/010128
(KONGATAM)
|
0210062000NRG25080520240441866
|
08/05/2024
|
Mubeena
|
0210062WL035111
|
Mubeena
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124968792
|
|
DADA SAAB MUBEENA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
289
|
Venkatagiri Kota
|
AP-10-062-013-024/010139
(KONGATAM)
|
0210062000NRG25080520240442986
|
08/05/2024
|
Anusuyamma
|
0210062WL035171
|
Anusuyamma
|
00176
|
IDIB0SGB001
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4124969367
|
|
ANASUYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
290
|
Venkatagiri Kota
|
AP-10-062-013-024/010139
(KONGATAM)
|
0210062000NRG25080520240442985
|
08/05/2024
|
Subbanna Gowdu
|
0210062WL035171
|
Subbanna Gowdu
|
00176
|
IDIB0SGB001
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4124968797
|
|
M SUBBANNA GOUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
Venkatagiri Kota
|
AP-10-062-013-024/010142
(KONGATAM)
|
0210062000NRG25080520240441764
|
08/05/2024
|
Makbull Bee
|
0210062WL035104
|
Makbull Bee
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4124968734
|
|
MAGBUL BEE K N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
Venkatagiri Kota
|
AP-10-062-013-024/010144
(KONGATAM)
|
0210062000NRG25080520240441766
|
08/05/2024
|
Thabsina
|
0210062WL035104
|
Thabsina
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4124968788
|
|
K THAHASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Venkatagiri Kota
|
AP-10-062-013-024/010150
(KONGATAM)
|
0210062000NRG25080520240441868
|
08/05/2024
|
Shakila
|
0210062WL035111
|
Shakila
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124968817
|
|
SHAKILA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
294
|
Venkatagiri Kota
|
AP-10-062-013-024/010194
(KONGATAM)
|
0210062000NRG25080520240441870
|
08/05/2024
|
Sam Shad Bi
|
0210062WL035111
|
Sam Shad Bi
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124968791
|
|
SAMSAD BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
295
|
Venkatagiri Kota
|
AP-10-062-013-024/010226
(KONGATAM)
|
0210062000NRG25080520240442018
|
08/05/2024
|
Nasreena
|
0210062WL035120
|
Nasreena
|
00176
|
IDIB0SGB001
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4124969312
|
|
M NASRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Venkatagiri Kota
|
AP-10-062-013-024/010258
(KONGATAM)
|
0210062000NRG25080520240442987
|
08/05/2024
|
praveen
|
0210062WL035171
|
praveen
|
00176
|
IDIB0SGB001
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4124969284
|
|
M PRAVEEN KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
297
|
Venkatagiri Kota
|
AP-10-062-013-024/010297
(KONGATAM)
|
0210062000NRG25080520240442989
|
08/05/2024
|
Padmamma
|
0210062WL035171
|
Padmamma
|
00176
|
IDIB0SGB001
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4124969360
|
|
PADMAMMA K M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
298
|
Venkatagiri Kota
|
AP-10-062-013-024/010299
(KONGATAM)
|
0210062000NRG25080520240442019
|
08/05/2024
|
Mahabub Sab
|
0210062WL035120
|
Mahabub Sab
|
00176
|
IDIB0SGB001
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4124968735
|
|
K MAHABOOB SAHEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
Venkatagiri Kota
|
AP-10-062-013-024/010299
(KONGATAM)
|
0210062000NRG25080520240442020
|
08/05/2024
|
Rijvana
|
0210062WL035120
|
Rijvana
|
00176
|
IDIB0SGB001
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4124968733
|
|
RIJVANA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
300
|
Venkatagiri Kota
|
AP-10-062-013-024/010354
(KONGATAM)
|
0210062000NRG25080520240442990
|
08/05/2024
|
neelamma
|
0210062WL035171
|
neelamma
|
00176
|
IDIB0SGB001
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4124969002
|
|
NEELAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
301
|
Venkatagiri Kota
|
AP-10-062-013-024/010359
(KONGATAM)
|
0210062000NRG25080520240442026
|
08/05/2024
|
rameeza bee
|
0210062WL035120
|
rameeza bee
|
00176
|
IDIB0SGB001
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4124968816
|
|
RAMEEJA BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
302
|
Venkatagiri Kota
|
AP-10-062-013-024/020029
(KONGATAM)
|
0210062000NRG25080520240442738
|
08/05/2024
|
LAKSHMI
|
0210062WL035152
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4124968776
|
|
LAKSHMI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
303
|
Venkatagiri Kota
|
AP-10-062-013-024/020029
(KONGATAM)
|
0210062000NRG25080520240442737
|
08/05/2024
|
Pratap Reddy
|
0210062WL035152
|
Pratap Reddy
|
00176
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4124969016
|
|
KK PRATAP REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
304
|
Venkatagiri Kota
|
AP-10-062-013-024/020097
(KONGATAM)
|
0210062000NRG25080520240442745
|
08/05/2024
|
Sri Devi
|
0210062WL035152
|
Sri Devi
|
00176
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4124968740
|
|
K SREEDEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
305
|
Venkatagiri Kota
|
AP-10-062-013-024/020097
(KONGATAM)
|
0210062000NRG25080520240442744
|
08/05/2024
|
Venugopal Reddy
|
0210062WL035152
|
Venugopal Reddy
|
00176
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4124968741
|
|
K S VENUGOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Venkatagiri Kota
|
AP-10-062-013-024/020108
(KONGATAM)
|
0210062000NRG25080520240442746
|
08/05/2024
|
Aswath Reddy
|
0210062WL035152
|
Aswath Reddy
|
00176
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4124968754
|
|
ASWATH REDDY K V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
307
|
Venkatagiri Kota
|
AP-10-062-013-024/020108
(KONGATAM)
|
0210062000NRG25080520240442747
|
08/05/2024
|
Rakshitha
|
0210062WL035152
|
Rakshitha
|
00176
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4124969365
|
|
KV RAKSHITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
308
|
Venkatagiri Kota
|
AP-10-062-013-024/020109
(KONGATAM)
|
0210062000NRG25080520240442749
|
08/05/2024
|
kavitha
|
0210062WL035152
|
kavitha
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4124969222
|
|
R KAVITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
309
|
Venkatagiri Kota
|
AP-10-062-013-024/020109
(KONGATAM)
|
0210062000NRG25080520240442748
|
08/05/2024
|
Prabhakareddy
|
0210062WL035152
|
Prabhakareddy
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4124968753
|
|
PRABHAKAR REDDY R K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
310
|
Venkatagiri Kota
|
AP-10-062-013-024/030007
(KONGATAM)
|
0210062000NRG25080520240442285
|
08/05/2024
|
Venkata lakshmi
|
0210062WL035136
|
Venkata lakshmi
|
00176
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
18/05/2024
|
|
4124968811
|
|
N C VENKATA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
311
|
Venkatagiri Kota
|
AP-10-062-013-024/030034
(KONGATAM)
|
0210062000NRG25080520240442292
|
08/05/2024
|
Lakshmamma
|
0210062WL035136
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
18/05/2024
|
|
4124969287
|
|
LAKSHUMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
312
|
Venkatagiri Kota
|
AP-10-062-013-024/030035
(KONGATAM)
|
0210062000NRG25080520240445053
|
08/05/2024
|
R PUSHPA
|
0210062WL035371
|
R PUSHPA
|
00176
|
IDIB0SGB001
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4124969109
|
|
R PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
313
|
Venkatagiri Kota
|
AP-10-062-013-024/030041
(KONGATAM)
|
0210062000NRG25080520240445054
|
08/05/2024
|
Yallappa
|
0210062WL035371
|
Yallappa
|
00176
|
IDIB0SGB001
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4124969286
|
|
YALLAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
314
|
Venkatagiri Kota
|
AP-10-062-013-024/030051
(KONGATAM)
|
0210062000NRG25080520240445060
|
08/05/2024
|
Venkatalakshmi
|
0210062WL035371
|
Venkatalakshmi
|
00176
|
IDIB0SGB001
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4124968810
|
|
VENKATA LAKSHMI N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
315
|
Venkatagiri Kota
|
AP-10-062-013-024/030104
(KONGATAM)
|
0210062000NRG25080520240445064
|
08/05/2024
|
Subramanyam
|
0210062WL035371
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4124968730
|
|
SUBRAMANI N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
316
|
Venkatagiri Kota
|
AP-10-062-013-024/040029
(KONGATAM)
|
0210062000NRG25080520240443358
|
08/05/2024
|
Mangamma
|
0210062WL035211
|
Mangamma
|
00176
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968739
|
|
MANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
317
|
Venkatagiri Kota
|
AP-10-062-013-024/040039
(KONGATAM)
|
0210062000NRG25080520240443359
|
08/05/2024
|
Krishnappa
|
0210062WL035211
|
Krishnappa
|
00176
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968596
|
|
KRISHNAPPA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
318
|
Venkatagiri Kota
|
AP-10-062-013-024/040074
(KONGATAM)
|
0210062000NRG25080520240443361
|
08/05/2024
|
Khader Saheb
|
0210062WL035211
|
Khader Saheb
|
00176
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968738
|
|
KHADAR SAHEB S O IBRAHIM SAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
319
|
Venkatagiri Kota
|
AP-10-062-013-024/040074
(KONGATAM)
|
0210062000NRG25080520240443362
|
08/05/2024
|
Noorjan Bee
|
0210062WL035211
|
Noorjan Bee
|
00176
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968774
|
|
NOOR JAN BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
320
|
Venkatagiri Kota
|
AP-10-062-013-024/040151
(KONGATAM)
|
0210062000NRG25080520240443364
|
08/05/2024
|
PUSHPAMMA
|
0210062WL035211
|
PUSHPAMMA
|
00176
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124969000
|
|
B PUSHPAMMA
|
CANARA BANK(508532)
|
|
321
|
Venkatagiri Kota
|
AP-10-062-013-024/60022
(KONGATAM)
|
0210062000NRG25080520240441768
|
08/05/2024
|
S LATHEEF SAHAIB
|
0210062WL035104
|
S LATHEEF SAHAIB
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4124969136
|
|
S LATHEEF SAHAIAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Venkatagiri Kota
|
AP-10-062-013-024/60030
(KONGATAM)
|
0210062000NRG25080520240442038
|
08/05/2024
|
SHEIK MOMIN TAJ
|
0210062WL035120
|
SHEIK MOMIN TAJ
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4124969099
|
|
SHEIK MOMIN TAJ
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
323
|
Venkatagiri Kota
|
AP-10-062-013-024/60036
(KONGATAM)
|
0210062000NRG25080520240442040
|
08/05/2024
|
JAINU BEE
|
0210062WL035120
|
JAINU BEE
|
00176
|
IDIB0SGB001
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4124969144
|
|
JAINU BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
324
|
Venkatagiri Kota
|
AP-10-062-013-024/60037
(KONGATAM)
|
0210062000NRG25080520240441769
|
08/05/2024
|
S K HYDER BEE
|
0210062WL035104
|
S K HYDER BEE
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4124969100
|
|
SHANSHADA W O ASANA SAB
|
UNION BANK OF INDIA(508500)
|
|
325
|
Venkatagiri Kota
|
AP-10-062-013-024/60061
(KONGATAM)
|
0210062000NRG25080520240442992
|
08/05/2024
|
HEMAVATHI R
|
0210062WL035171
|
HEMAVATHI R
|
00176
|
IDIB0SGB001
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4124969059
|
|
HEMAVATHI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
326
|
Venkatagiri Kota
|
AP-10-062-013-024/60061
(KONGATAM)
|
0210062000NRG25080520240442993
|
08/05/2024
|
K S LAKSHMI DEVI
|
0210062WL035171
|
K S LAKSHMI DEVI
|
00176
|
IDIB0SGB001
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4124968805
|
|
LAKSHMI DEVI K S MINOR OP BY ANUSUYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
327
|
Venkatagiri Kota
|
AP-10-062-013-024/90263
(KONGATAM)
|
0210062000NRG25080520240442994
|
08/05/2024
|
V GURRAPPA
|
0210062WL035171
|
V GURRAPPA
|
00176
|
IDIB0SGB001
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4124968971
|
|
V GURRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
328
|
Venkatagiri Kota
|
AP-10-062-017-034/010007
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419709
|
08/05/2024
|
Padma
|
0210062WL033775
|
Padma
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124968624
|
|
Padmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
329
|
Venkatagiri Kota
|
AP-10-062-017-034/010007
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419710
|
08/05/2024
|
Venkatesulu
|
0210062WL033775
|
Venkatesulu
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124969185
|
|
B VENKATESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Venkatagiri Kota
|
AP-10-062-017-034/010008
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419712
|
08/05/2024
|
Subramani
|
0210062WL033775
|
Subramani
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4124968664
|
|
Subramanyam B mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
331
|
Venkatagiri Kota
|
AP-10-062-017-034/010028
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419715
|
08/05/2024
|
Vasantha
|
0210062WL033775
|
Vasantha
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124968626
|
|
Vasanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
332
|
Venkatagiri Kota
|
AP-10-062-017-034/010067
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419728
|
08/05/2024
|
Jayalakshmi
|
0210062WL033775
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4124968623
|
|
S Jayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
333
|
Venkatagiri Kota
|
AP-10-062-017-034/010084
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419732
|
08/05/2024
|
Muneswari
|
0210062WL033775
|
Muneswari
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124968780
|
|
MUNESWARI W O GANGA DHARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
334
|
Venkatagiri Kota
|
AP-10-062-017-034/010158
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419752
|
08/05/2024
|
lalithamma
|
0210062WL033775
|
lalithamma
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124969115
|
|
S LALITHAMMA W O S RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
335
|
Venkatagiri Kota
|
AP-10-062-017-034/010158
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419751
|
08/05/2024
|
Ramesh
|
0210062WL033775
|
Ramesh
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124968802
|
|
RAMESH S O SUBBAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
336
|
Venkatagiri Kota
|
AP-10-062-017-034/010181
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419755
|
08/05/2024
|
Eswaramma
|
0210062WL033775
|
Eswaramma
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4124968775
|
|
Eswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
337
|
Venkatagiri Kota
|
AP-10-062-017-034/010273
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419769
|
08/05/2024
|
KANTHAMMA
|
0210062WL033775
|
KANTHAMMA
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124969129
|
|
S KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466961
|
466961
|
|
|
|
|
|
|
|
|
338
|
Venkatagiri Kota
|
AP-10-062-009-014/010271
(MUDARAMDODDI)
|
0210062000NRG25070520240415468
|
08/05/2024
|
Srivasulu Reddy
|
0210062WL033538
|
Srivasulu Reddy
|
00415
|
SBIN0000785
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124969256
|
|
V SRINIVASULU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1814
|
1814
|
|
|
|
|
|
|
|
|
339
|
Venkatagiri Kota
|
AP-10-062-001-001/010006
(THOTAKANUMA)
|
0210062000NRG25080520240435413
|
08/05/2024
|
Begum Jan
|
0210062WL034797
|
Begum Jan
|
00415
|
SBIN0012725
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969166
|
|
BEGAMJAN W O LATE SYED JALAL BEGAMJAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
340
|
Venkatagiri Kota
|
AP-10-062-001-001/010010
(THOTAKANUMA)
|
0210062000NRG25080520240435415
|
08/05/2024
|
Subramanayam
|
0210062WL034797
|
Subramanayam
|
00415
|
SBIN0012725
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969240
|
|
K SUBRAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
Venkatagiri Kota
|
AP-10-062-001-001/010026
(THOTAKANUMA)
|
0210062000NRG25080520240435417
|
08/05/2024
|
Sharipulla
|
0210062WL034797
|
Sharipulla
|
00415
|
SBIN0012725
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969167
|
|
MR B SHAREEFVULLA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Venkatagiri Kota
|
AP-10-062-001-001/010030
(THOTAKANUMA)
|
0210062000NRG25080520240435419
|
08/05/2024
|
Nagarathnamma
|
0210062WL034797
|
Nagarathnamma
|
00415
|
SBIN0012725
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969154
|
|
D NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
343
|
Venkatagiri Kota
|
AP-10-062-001-001/010030
(THOTAKANUMA)
|
0210062000NRG25080520240435418
|
08/05/2024
|
RAGHU
|
0210062WL034797
|
RAGHU
|
00415
|
SBIN0012725
|
1088
|
1088
|
Rejected
|
18/05/2024
|
|
4124969155
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
344
|
Venkatagiri Kota
|
AP-10-062-001-001/010035
(THOTAKANUMA)
|
0210062000NRG25080520240435306
|
08/05/2024
|
Subramanyam
|
0210062WL034789
|
Subramanyam
|
00415
|
SBIN0012725
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124968932
|
|
MR K SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
Venkatagiri Kota
|
AP-10-062-001-001/010044
(THOTAKANUMA)
|
0210062000NRG25080520240435423
|
08/05/2024
|
Lakshmamma
|
0210062WL034797
|
Lakshmamma
|
00415
|
SBIN0012725
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969170
|
|
LAKSHMAMMA W O G VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
346
|
Venkatagiri Kota
|
AP-10-062-001-001/010045
(THOTAKANUMA)
|
0210062000NRG25080520240435424
|
08/05/2024
|
Dhanamma
|
0210062WL034797
|
Dhanamma
|
00415
|
SBIN0012725
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969344
|
|
G DHANAMMA W O G MUNIRATHNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
347
|
Venkatagiri Kota
|
AP-10-062-001-001/010086
(THOTAKANUMA)
|
0210062000NRG25080520240435434
|
08/05/2024
|
Krishnavenamma
|
0210062WL034797
|
Krishnavenamma
|
00415
|
SBIN0012725
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969263
|
|
B KRISHNAVENI KRISHNAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
348
|
Venkatagiri Kota
|
AP-10-062-001-001/010086
(THOTAKANUMA)
|
0210062000NRG25080520240435435
|
08/05/2024
|
Narayanapa
|
0210062WL034797
|
Narayanapa
|
00415
|
SBIN0012725
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969102
|
|
MR NARAYANAPPA B
|
STATE BANK OF INDIA(508548)
|
|
349
|
Venkatagiri Kota
|
AP-10-062-001-001/010096
(THOTAKANUMA)
|
0210062000NRG25080520240435437
|
08/05/2024
|
Neelamma
|
0210062WL034797
|
Neelamma
|
00415
|
SBIN0012725
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969192
|
|
MRS B NELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Venkatagiri Kota
|
AP-10-062-001-001/010103
(THOTAKANUMA)
|
0210062000NRG25080520240435315
|
08/05/2024
|
Noorjan
|
0210062WL034789
|
Noorjan
|
00415
|
SBIN0012725
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969079
|
|
MRS NOOR JAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
Venkatagiri Kota
|
AP-10-062-001-001/010107
(THOTAKANUMA)
|
0210062000NRG25080520240435438
|
08/05/2024
|
Hyder Bi
|
0210062WL034797
|
Hyder Bi
|
00415
|
SBIN0012725
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969181
|
|
MRS HYDER BEE
|
STATE BANK OF INDIA(508548)
|
|
352
|
Venkatagiri Kota
|
AP-10-062-001-001/010357
(THOTAKANUMA)
|
0210062000NRG25080520240435322
|
08/05/2024
|
allah bakshu
|
0210062WL034789
|
allah bakshu
|
00415
|
SBIN0012725
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124969069
|
|
C ALLA BAKSHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
353
|
Venkatagiri Kota
|
AP-10-062-001-001/050001
(THOTAKANUMA)
|
0210062000NRG25080520240435060
|
08/05/2024
|
Pandelli
|
0210062WL034779
|
Pandelli
|
00415
|
SBIN0012725
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124969179
|
|
MR BILANTI PANDU VEELU
|
STATE BANK OF INDIA(508548)
|
|
354
|
Venkatagiri Kota
|
AP-10-062-004-007/010040
(V.KOTA)
|
0210062000NRG25070520240399075
|
08/05/2024
|
Chandrappa
|
0210062WL032824
|
Chandrappa
|
00415
|
SBIN0012725
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124969216
|
|
MR P R CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Venkatagiri Kota
|
AP-10-062-004-007/010040
(V.KOTA)
|
0210062000NRG25070520240399074
|
08/05/2024
|
Jayamma
|
0210062WL032824
|
Jayamma
|
00415
|
SBIN0012725
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124969217
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Venkatagiri Kota
|
AP-10-062-004-007/010231
(V.KOTA)
|
0210062000NRG25070520240416863
|
08/05/2024
|
Prabhavathamma
|
0210062WL033629
|
Prabhavathamma
|
00415
|
SBIN0012725
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124968998
|
|
MRS PRABAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Venkatagiri Kota
|
AP-10-062-004-007/010252
(V.KOTA)
|
0210062000NRG25070520240408953
|
08/05/2024
|
S RATHNAMMA
|
0210062WL033187
|
S RATHNAMMA
|
00415
|
SBIN0012725
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124969096
|
|
S RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Venkatagiri Kota
|
AP-10-062-004-007/010293
(V.KOTA)
|
0210062000NRG25070520240416868
|
08/05/2024
|
VANI
|
0210062WL033629
|
VANI
|
00415
|
SBIN0012725
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124968963
|
|
MRS VANI P
|
STATE BANK OF INDIA(508548)
|
|
359
|
Venkatagiri Kota
|
AP-10-062-004-007/070080
(V.KOTA)
|
0210062000NRG25070520240399742
|
08/05/2024
|
Saradhamma
|
0210062WL032861
|
Saradhamma
|
00415
|
SBIN0012725
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124969066
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Venkatagiri Kota
|
AP-10-062-004-020/090060
(V.KOTA)
|
0210062000NRG25070520240400476
|
08/05/2024
|
PARVEEN
|
0210062WL032888
|
PARVEEN
|
00415
|
SBIN0012725
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124968587
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Venkatagiri Kota
|
AP-10-062-006-011/040029
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421494
|
08/05/2024
|
Manjula
|
0210062WL033886
|
Manjula
|
00415
|
SBIN0012725
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124969305
|
|
MISS R MANJULA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Venkatagiri Kota
|
AP-10-062-006-011/040048
(GONUMAKULAPALLE)
|
0210062000NRG25070520240415191
|
08/05/2024
|
GANGAPPA
|
0210062WL033512
|
GANGAPPA
|
00415
|
SBIN0012725
|
2505
|
2505
|
Processed
|
18/05/2024
|
|
4124969146
|
|
GANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Venkatagiri Kota
|
AP-10-062-006-011/080011
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421505
|
08/05/2024
|
MANJULAMMA
|
0210062WL033886
|
MANJULAMMA
|
00415
|
SBIN0012725
|
548
|
548
|
Processed
|
18/05/2024
|
|
4124968588
|
|
MRS MANJULAMMA M
|
STATE BANK OF INDIA(508548)
|
|
364
|
Venkatagiri Kota
|
AP-10-062-006-011/080021
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421509
|
08/05/2024
|
Saalamma
|
0210062WL033886
|
Saalamma
|
00415
|
SBIN0012725
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124969327
|
|
MS SALAMMA G
|
STATE BANK OF INDIA(508548)
|
|
365
|
Venkatagiri Kota
|
AP-10-062-008-013/010021
(YALAKALLU)
|
0210062000NRG25080520240433143
|
08/05/2024
|
Hasina
|
0210062WL034703
|
Hasina
|
00415
|
SBIN0012725
|
1647
|
1647
|
Processed
|
18/05/2024
|
|
4124969161
|
|
HASINA W O ABDULLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
366
|
Venkatagiri Kota
|
AP-10-062-008-013/010040
(YALAKALLU)
|
0210062000NRG25080520240433154
|
08/05/2024
|
Munivenkatappa
|
0210062WL034703
|
Munivenkatappa
|
00415
|
SBIN0012725
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124969151
|
|
MR P MUNIVENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Venkatagiri Kota
|
AP-10-062-008-013/010040
(YALAKALLU)
|
0210062000NRG25080520240433155
|
08/05/2024
|
Rajendrababu
|
0210062WL034703
|
Rajendrababu
|
00415
|
SBIN0012725
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124969152
|
|
MR M RAJENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
368
|
Venkatagiri Kota
|
AP-10-062-008-013/010055
(YALAKALLU)
|
0210062000NRG25080520240433161
|
08/05/2024
|
SHABEENA S
|
0210062WL034703
|
SHABEENA S
|
00415
|
SBIN0012725
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124968583
|
|
MRS SHABEENA S
|
STATE BANK OF INDIA(508548)
|
|
369
|
Venkatagiri Kota
|
AP-10-062-008-013/010057
(YALAKALLU)
|
0210062000NRG25080520240433162
|
08/05/2024
|
Kodanda Vadayar
|
0210062WL034703
|
Kodanda Vadayar
|
00415
|
SBIN0012725
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124969340
|
|
C KODHANDA VADIYAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
370
|
Venkatagiri Kota
|
AP-10-062-008-013/010097
(YALAKALLU)
|
0210062000NRG25080520240433169
|
08/05/2024
|
Prema nilamma
|
0210062WL034703
|
Prema nilamma
|
00415
|
SBIN0012725
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124969163
|
|
Premaneelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
371
|
Venkatagiri Kota
|
AP-10-062-008-013/010130
(YALAKALLU)
|
0210062000NRG25080520240433171
|
08/05/2024
|
Subramani
|
0210062WL034703
|
Subramani
|
00415
|
SBIN0012725
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124969209
|
|
MR R SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Venkatagiri Kota
|
AP-10-062-008-013/010131
(YALAKALLU)
|
0210062000NRG25070520240422977
|
08/05/2024
|
Umadevi
|
0210062WL033985
|
Umadevi
|
00415
|
SBIN0012725
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124969176
|
|
UMA DEVI W O KUMARA ACHARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
373
|
Venkatagiri Kota
|
AP-10-062-008-013/020004
(YALAKALLU)
|
0210062000NRG25080520240433177
|
08/05/2024
|
Lakshamamma
|
0210062WL034703
|
Lakshamamma
|
00415
|
SBIN0012725
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124969010
|
|
MS G LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Venkatagiri Kota
|
AP-10-062-008-013/020054
(YALAKALLU)
|
0210062000NRG25080520240433179
|
08/05/2024
|
ARUN KUMAR
|
0210062WL034703
|
ARUN KUMAR
|
00415
|
SBIN0012725
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124969030
|
|
Mr K ARUN KUMAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
375
|
Venkatagiri Kota
|
AP-10-062-008-013/020055
(YALAKALLU)
|
0210062000NRG25080520240434430
|
08/05/2024
|
Gangulappa
|
0210062WL034749
|
Gangulappa
|
00415
|
SBIN0012725
|
1748
|
1748
|
Processed
|
18/05/2024
|
|
4124968959
|
|
MR M GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Venkatagiri Kota
|
AP-10-062-008-013/020059
(YALAKALLU)
|
0210062000NRG25080520240433180
|
08/05/2024
|
Somasekhar
|
0210062WL034703
|
Somasekhar
|
00415
|
SBIN0012725
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124968968
|
|
G Soma Sekhar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
377
|
Venkatagiri Kota
|
AP-10-062-008-013/020060
(YALAKALLU)
|
0210062000NRG25080520240433182
|
08/05/2024
|
Sreeramappa
|
0210062WL034703
|
Sreeramappa
|
00415
|
SBIN0012725
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124968965
|
|
MR P SRIRAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Venkatagiri Kota
|
AP-10-062-008-013/020137
(YALAKALLU)
|
0210062000NRG25080520240435299
|
08/05/2024
|
Kupendra Rao
|
0210062WL034787
|
Kupendra Rao
|
00415
|
SBIN0012725
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4124969149
|
|
MR M KUPENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
379
|
Venkatagiri Kota
|
AP-10-062-008-013/040081
(YALAKALLU)
|
0210062000NRG25070520240422983
|
08/05/2024
|
Ahmadjaan
|
0210062WL033985
|
Ahmadjaan
|
00415
|
SBIN0012725
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124969326
|
|
MR AHMEDJOHN A
|
STATE BANK OF INDIA(508548)
|
|
380
|
Venkatagiri Kota
|
AP-10-062-008-013/070013
(YALAKALLU)
|
0210062000NRG25070520240422985
|
08/05/2024
|
Narayanaswamy
|
0210062WL033985
|
Narayanaswamy
|
00415
|
SBIN0012725
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124969053
|
|
MR NARAYANA SWAMI V
|
STATE BANK OF INDIA(508548)
|
|
381
|
Venkatagiri Kota
|
AP-10-062-008-013/070016
(YALAKALLU)
|
0210062000NRG25070520240422989
|
08/05/2024
|
Syamalamma
|
0210062WL033985
|
Syamalamma
|
00415
|
SBIN0012725
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124969375
|
|
MRS SYAMALA B N
|
STATE BANK OF INDIA(508548)
|
|
382
|
Venkatagiri Kota
|
AP-10-062-008-013/070019
(YALAKALLU)
|
0210062000NRG25070520240422990
|
08/05/2024
|
Mohan
|
0210062WL033985
|
Mohan
|
00415
|
SBIN0012725
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124969353
|
|
MR G MOHAN
|
STATE BANK OF INDIA(508548)
|
|
383
|
Venkatagiri Kota
|
AP-10-062-008-013/070019
(YALAKALLU)
|
0210062000NRG25070520240422992
|
08/05/2024
|
swathi
|
0210062WL033985
|
swathi
|
00415
|
SBIN0012725
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124968592
|
|
MISS SWATHI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Venkatagiri Kota
|
AP-10-062-008-013/070062
(YALAKALLU)
|
0210062000NRG25070520240422996
|
08/05/2024
|
Narayanaswamy
|
0210062WL033985
|
Narayanaswamy
|
00415
|
SBIN0012725
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124969188
|
|
MR G NARAYANA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Venkatagiri Kota
|
AP-10-062-008-013/070062
(YALAKALLU)
|
0210062000NRG25070520240422997
|
08/05/2024
|
Vijayalakshmi
|
0210062WL033985
|
Vijayalakshmi
|
00415
|
SBIN0012725
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124968582
|
|
MRS VIJAYA LAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
386
|
Venkatagiri Kota
|
AP-10-062-008-013/070063
(YALAKALLU)
|
0210062000NRG25070520240422998
|
08/05/2024
|
suresh
|
0210062WL033985
|
suresh
|
00415
|
SBIN0012725
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124968584
|
|
MR G SURESH
|
STATE BANK OF INDIA(508548)
|
|
387
|
Venkatagiri Kota
|
AP-10-062-008-013/70084
(YALAKALLU)
|
0210062000NRG25070520240423000
|
08/05/2024
|
R SHOBHA
|
0210062WL033985
|
R SHOBHA
|
00415
|
SBIN0012725
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124968708
|
|
RShobha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
388
|
Venkatagiri Kota
|
AP-10-062-009-014/010015
(MUDARAMDODDI)
|
0210062000NRG25070520240420960
|
08/05/2024
|
Krishnappa
|
0210062WL033843
|
Krishnappa
|
00415
|
SBIN0012725
|
738
|
738
|
Processed
|
18/05/2024
|
|
4124969034
|
|
MR KRISHNAMURTI V
|
STATE BANK OF INDIA(508548)
|
|
389
|
Venkatagiri Kota
|
AP-10-062-009-014/020047
(MUDARAMDODDI)
|
0210062000NRG25070520240420978
|
08/05/2024
|
Chandrappa
|
0210062WL033843
|
Chandrappa
|
00415
|
SBIN0012725
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124969374
|
|
CHANDRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
Venkatagiri Kota
|
AP-10-062-009-014/020172
(MUDARAMDODDI)
|
0210062000NRG25070520240420994
|
08/05/2024
|
manjunath
|
0210062WL033843
|
manjunath
|
00415
|
SBIN0012725
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124969014
|
|
MR P MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Venkatagiri Kota
|
AP-10-062-009-014/040027
(MUDARAMDODDI)
|
0210062000NRG25070520240413287
|
08/05/2024
|
Prabaakar
|
0210062WL033398
|
Prabaakar
|
00415
|
SBIN0012725
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124968960
|
|
Prabhkar G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
392
|
Venkatagiri Kota
|
AP-10-062-009-014/040064
(MUDARAMDODDI)
|
0210062000NRG25070520240413303
|
08/05/2024
|
bhavani
|
0210062WL033398
|
bhavani
|
00415
|
SBIN0012725
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124969347
|
|
MR G BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Venkatagiri Kota
|
AP-10-062-009-014/040066
(MUDARAMDODDI)
|
0210062000NRG25070520240413305
|
08/05/2024
|
lavanya
|
0210062WL033398
|
lavanya
|
00415
|
SBIN0012725
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124968586
|
|
Mrs H LAVANYA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
394
|
Venkatagiri Kota
|
AP-10-062-009-014/040070
(MUDARAMDODDI)
|
0210062000NRG25070520240413306
|
08/05/2024
|
Nagaraju
|
0210062WL033398
|
Nagaraju
|
00415
|
SBIN0012725
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124969319
|
|
NAGARAJU S O RAMACHANDRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
395
|
Venkatagiri Kota
|
AP-10-062-009-014/040091
(MUDARAMDODDI)
|
0210062000NRG25070520240413318
|
08/05/2024
|
sathish kumar
|
0210062WL033398
|
sathish kumar
|
00415
|
SBIN0012725
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124969141
|
|
MR D SATHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Venkatagiri Kota
|
AP-10-062-009-014/050055
(MUDARAMDODDI)
|
0210062000NRG25070520240413319
|
08/05/2024
|
mohan
|
0210062WL033398
|
mohan
|
00415
|
SBIN0012725
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124968942
|
|
MR N MOHAN
|
STATE BANK OF INDIA(508548)
|
|
397
|
Venkatagiri Kota
|
AP-10-062-009-014/060042
(MUDARAMDODDI)
|
0210062000NRG25070520240415477
|
08/05/2024
|
Chalapathi
|
0210062WL033538
|
Chalapathi
|
00415
|
SBIN0012725
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124969233
|
|
B CHALAPATHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
398
|
Venkatagiri Kota
|
AP-10-062-009-014/080005
(MUDARAMDODDI)
|
0210062000NRG25070520240415480
|
08/05/2024
|
Ramappa
|
0210062WL033538
|
Ramappa
|
00415
|
SBIN0012725
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124969180
|
|
S Ramappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
399
|
Venkatagiri Kota
|
AP-10-062-009-014/100002
(MUDARAMDODDI)
|
0210062000NRG25070520240418743
|
08/05/2024
|
Sumitra
|
0210062WL033729
|
Sumitra
|
00415
|
SBIN0012725
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124969043
|
|
S SUMITHRA W O S GANGASWAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
400
|
Venkatagiri Kota
|
AP-10-062-009-014/100092
(MUDARAMDODDI)
|
0210062000NRG25070520240413329
|
08/05/2024
|
Jayakumar
|
0210062WL033398
|
Jayakumar
|
00415
|
SBIN0012725
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124969052
|
|
M JAYAKUMAR S O M MURAGESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
401
|
Venkatagiri Kota
|
AP-10-062-009-014/150001
(MUDARAMDODDI)
|
0210062000NRG25070520240418749
|
08/05/2024
|
Kumar
|
0210062WL033729
|
Kumar
|
00415
|
SBIN0012725
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124969035
|
|
MR V KUMAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
Venkatagiri Kota
|
AP-10-062-009-014/150007
(MUDARAMDODDI)
|
0210062000NRG25070520240421002
|
08/05/2024
|
sujatha
|
0210062WL033843
|
sujatha
|
00415
|
SBIN0012725
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4124969156
|
|
S SUJATHA W O V DEVARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
403
|
Venkatagiri Kota
|
AP-10-062-009-014/150015
(MUDARAMDODDI)
|
0210062000NRG25070520240418754
|
08/05/2024
|
Padmamma
|
0210062WL033729
|
Padmamma
|
00415
|
SBIN0012725
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4124969026
|
|
PADMA W O KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
404
|
Venkatagiri Kota
|
AP-10-062-009-014/150037
(MUDARAMDODDI)
|
0210062000NRG25070520240418765
|
08/05/2024
|
APARNA
|
0210062WL033729
|
APARNA
|
00415
|
SBIN0012725
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124968925
|
|
MS APARNA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Venkatagiri Kota
|
AP-10-062-009-014/150037
(MUDARAMDODDI)
|
0210062000NRG25070520240418764
|
08/05/2024
|
sudhakar
|
0210062WL033729
|
sudhakar
|
00415
|
SBIN0012725
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124968926
|
|
MR M SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Venkatagiri Kota
|
AP-10-062-009-014/160078
(MUDARAMDODDI)
|
0210062000NRG25070520240413338
|
08/05/2024
|
Mrs SAFURA
|
0210062WL033398
|
Mrs SAFURA
|
00415
|
SBIN0012725
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124968594
|
|
SAFURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Venkatagiri Kota
|
AP-10-062-011-017/020021
(BAIRUPALLE)
|
0210062000NRG25080520240439834
|
08/05/2024
|
Ananda Reddy
|
0210062WL035012
|
Ananda Reddy
|
00415
|
SBIN0012725
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4124969027
|
|
ANANDA REDDY G
|
CANARA BANK(508532)
|
|
408
|
Venkatagiri Kota
|
AP-10-062-011-017/020034
(BAIRUPALLE)
|
0210062000NRG25080520240439841
|
08/05/2024
|
malathi
|
0210062WL035012
|
malathi
|
00415
|
SBIN0012725
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4124969116
|
|
MRS R MALATHI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Venkatagiri Kota
|
AP-10-062-011-017/020037
(BAIRUPALLE)
|
0210062000NRG25080520240439843
|
08/05/2024
|
SREE RAMULU
|
0210062WL035012
|
SREE RAMULU
|
00415
|
SBIN0012725
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4124969299
|
|
MR V SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
410
|
Venkatagiri Kota
|
AP-10-062-011-017/020041
(BAIRUPALLE)
|
0210062000NRG25080520240439845
|
08/05/2024
|
MANJUNADHA
|
0210062WL035012
|
MANJUNADHA
|
00415
|
SBIN0012725
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124969298
|
|
MR MANJUNADHA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Venkatagiri Kota
|
AP-10-062-011-017/020042
(BAIRUPALLE)
|
0210062000NRG25080520240439846
|
08/05/2024
|
SEKHAR
|
0210062WL035012
|
SEKHAR
|
00415
|
SBIN0012725
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4124969297
|
|
SEKHAR
|
HDFC BANK LTD(607152)
|
|
412
|
Venkatagiri Kota
|
AP-10-062-011-017/020042
(BAIRUPALLE)
|
0210062000NRG25080520240439847
|
08/05/2024
|
SUBRAMANYAM
|
0210062WL035012
|
SUBRAMANYAM
|
00415
|
SBIN0012725
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4124969306
|
|
SUBRAMANYAM
|
HDFC BANK LTD(607152)
|
|
413
|
Venkatagiri Kota
|
AP-10-062-011-017/020050
(BAIRUPALLE)
|
0210062000NRG25080520240439850
|
08/05/2024
|
R TEJA REDDY
|
0210062WL035012
|
R TEJA REDDY
|
00415
|
SBIN0012725
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4124968591
|
|
MR TEJA REDDY R
|
STATE BANK OF INDIA(508548)
|
|
414
|
Venkatagiri Kota
|
AP-10-062-011-017/020052
(BAIRUPALLE)
|
0210062000NRG25080520240439851
|
08/05/2024
|
Kavitha
|
0210062WL035012
|
Kavitha
|
00415
|
SBIN0012725
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4124969210
|
|
MRS S KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Venkatagiri Kota
|
AP-10-062-011-017/020053
(BAIRUPALLE)
|
0210062000NRG25080520240439852
|
08/05/2024
|
ARUNAMMA
|
0210062WL035012
|
ARUNAMMA
|
00415
|
SBIN0012725
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4124968593
|
|
MRS M ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Venkatagiri Kota
|
AP-10-062-012-021/020026
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440489
|
08/05/2024
|
Parvathamma
|
0210062WL035047
|
Parvathamma
|
00415
|
SBIN0012725
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4124969193
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Venkatagiri Kota
|
AP-10-062-012-021/020056
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444565
|
08/05/2024
|
Sivappa K
|
0210062WL035333
|
Sivappa K
|
00415
|
SBIN0012725
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124969131
|
|
MR SIVAPPA K
|
STATE BANK OF INDIA(508548)
|
|
418
|
Venkatagiri Kota
|
AP-10-062-012-021/020057
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444568
|
08/05/2024
|
Bhavani
|
0210062WL035333
|
Bhavani
|
00415
|
SBIN0012725
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124968992
|
|
MRS D BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Venkatagiri Kota
|
AP-10-062-012-021/020057
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444567
|
08/05/2024
|
Ramesh
|
0210062WL035333
|
Ramesh
|
00415
|
SBIN0012725
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124969012
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
420
|
Venkatagiri Kota
|
AP-10-062-012-021/020070
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444572
|
08/05/2024
|
Devarajusetty
|
0210062WL035333
|
Devarajusetty
|
00415
|
SBIN0012725
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124969120
|
|
R DEVARAJULU SETTY
|
UNION BANK OF INDIA(508500)
|
|
421
|
Venkatagiri Kota
|
AP-10-062-012-021/020070
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444571
|
08/05/2024
|
Ramadevi
|
0210062WL035333
|
Ramadevi
|
00415
|
SBIN0012725
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124969121
|
|
Ramadevi D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
422
|
Venkatagiri Kota
|
AP-10-062-012-021/020079
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440492
|
08/05/2024
|
Mani
|
0210062WL035047
|
Mani
|
00415
|
SBIN0012725
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4124968980
|
|
MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
423
|
Venkatagiri Kota
|
AP-10-062-012-021/020098
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444575
|
08/05/2024
|
Bharathamma
|
0210062WL035333
|
Bharathamma
|
00415
|
SBIN0012725
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124969366
|
|
BHARATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
424
|
Venkatagiri Kota
|
AP-10-062-012-021/020098
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444576
|
08/05/2024
|
Jayanthi
|
0210062WL035333
|
Jayanthi
|
00415
|
SBIN0012725
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124969086
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Venkatagiri Kota
|
AP-10-062-012-021/020099
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444577
|
08/05/2024
|
N.kumaraswamy
|
0210062WL035333
|
N.kumaraswamy
|
00415
|
SBIN0012725
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124969201
|
|
S KUMARA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Venkatagiri Kota
|
AP-10-062-012-021/020112
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444578
|
08/05/2024
|
Anushuyamma
|
0210062WL035333
|
Anushuyamma
|
00415
|
SBIN0012725
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124968950
|
|
MS ANASUYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
427
|
Venkatagiri Kota
|
AP-10-062-012-021/020114
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444579
|
08/05/2024
|
Ganesh
|
0210062WL035333
|
Ganesh
|
00415
|
SBIN0012725
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124968983
|
|
MR KUMMARA VARI GANESH
|
STATE BANK OF INDIA(508548)
|
|
428
|
Venkatagiri Kota
|
AP-10-062-012-021/020121
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440496
|
08/05/2024
|
Shaik khaleel basha
|
0210062WL035047
|
Shaik khaleel basha
|
00415
|
SBIN0012725
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4124969047
|
|
KHALEEL BASHA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
429
|
Venkatagiri Kota
|
AP-10-062-012-021/020128
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444581
|
08/05/2024
|
yosodamma
|
0210062WL035333
|
yosodamma
|
00415
|
SBIN0012725
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124969112
|
|
MRS A YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Venkatagiri Kota
|
AP-10-062-012-021/020131
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444582
|
08/05/2024
|
SYAMALA
|
0210062WL035333
|
SYAMALA
|
00415
|
SBIN0012725
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124968585
|
|
MRS R SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Venkatagiri Kota
|
AP-10-062-012-021/030025
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440374
|
08/05/2024
|
Jayappa
|
0210062WL035041
|
Jayappa
|
00415
|
SBIN0012725
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4124969028
|
|
APPOJI GARI JAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Venkatagiri Kota
|
AP-10-062-012-021/030033
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440377
|
08/05/2024
|
Manjulamma
|
0210062WL035041
|
Manjulamma
|
00415
|
SBIN0012725
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4124969186
|
|
NADI VEEDI VARU MANJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Venkatagiri Kota
|
AP-10-062-012-021/030120
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440382
|
08/05/2024
|
Srinivasulu
|
0210062WL035041
|
Srinivasulu
|
00415
|
SBIN0012725
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4124968912
|
|
MR S SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
434
|
Venkatagiri Kota
|
AP-10-062-012-021/030121
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440384
|
08/05/2024
|
S.PRUTHVI RAJ
|
0210062WL035041
|
S.PRUTHVI RAJ
|
00415
|
SBIN0012725
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4124968915
|
|
MASTER PRUDVEERAJ S
|
STATE BANK OF INDIA(508548)
|
|
435
|
Venkatagiri Kota
|
AP-10-062-012-021/030135
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440385
|
08/05/2024
|
KESAVAMOORTHY
|
0210062WL035041
|
KESAVAMOORTHY
|
00415
|
SBIN0012725
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4124969025
|
|
Mr J KESAVA MOORTHY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
436
|
Venkatagiri Kota
|
AP-10-062-012-021/030135
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440386
|
08/05/2024
|
SIREESHA
|
0210062WL035041
|
SIREESHA
|
00415
|
SBIN0012725
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4124968590
|
|
J SIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Venkatagiri Kota
|
AP-10-062-012-021/50061
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444587
|
08/05/2024
|
GOVINDAPP
|
0210062WL035333
|
GOVINDAPP
|
00415
|
SBIN0012725
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124969122
|
|
MR GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Venkatagiri Kota
|
AP-10-062-013-022/010065
(KONGATAM)
|
0210062000NRG25080520240441846
|
08/05/2024
|
Radha
|
0210062WL035111
|
Radha
|
00415
|
SBIN0012725
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124969198
|
|
V RADHA W O V NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
439
|
Venkatagiri Kota
|
AP-10-062-013-023/010005
(KONGATAM)
|
0210062000NRG25080520240442249
|
08/05/2024
|
T. Bodeppa
|
0210062WL035132
|
T. Bodeppa
|
00415
|
SBIN0012725
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124968961
|
|
MR BODEPPA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Venkatagiri Kota
|
AP-10-062-013-023/010169
(KONGATAM)
|
0210062000NRG25080520240443305
|
08/05/2024
|
Lakshmamma
|
0210062WL035208
|
Lakshmamma
|
00415
|
SBIN0012725
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968984
|
|
MS T LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Venkatagiri Kota
|
AP-10-062-013-023/010170
(KONGATAM)
|
0210062000NRG25080520240443306
|
08/05/2024
|
Srinivasulu
|
0210062WL035208
|
Srinivasulu
|
00415
|
SBIN0012725
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968956
|
|
MR T SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
442
|
Venkatagiri Kota
|
AP-10-062-013-023/080005
(KONGATAM)
|
0210062000NRG25080520240442253
|
08/05/2024
|
GANGAPPA B
|
0210062WL035132
|
GANGAPPA B
|
00415
|
SBIN0012725
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124968946
|
|
GANGAPPA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
443
|
Venkatagiri Kota
|
AP-10-062-013-023/080058
(KONGATAM)
|
0210062000NRG25080520240441758
|
08/05/2024
|
Naveena
|
0210062WL035104
|
Naveena
|
00415
|
SBIN0012725
|
1488
|
1488
|
Rejected
|
18/05/2024
|
|
4124969220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
444
|
Venkatagiri Kota
|
AP-10-062-013-023/080058
(KONGATAM)
|
0210062000NRG25080520240441757
|
08/05/2024
|
Subramanyam
|
0210062WL035104
|
Subramanyam
|
00415
|
SBIN0012725
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4124969241
|
|
MR P SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Venkatagiri Kota
|
AP-10-062-013-023/080060
(KONGATAM)
|
0210062000NRG25080520240442255
|
08/05/2024
|
NARAYANAPPA
|
0210062WL035132
|
NARAYANAPPA
|
00415
|
SBIN0012725
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124969128
|
|
NARAYANAPPA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
446
|
Venkatagiri Kota
|
AP-10-062-013-023/090134
(KONGATAM)
|
0210062000NRG25080520240442271
|
08/05/2024
|
Ranemma
|
0210062WL035132
|
Ranemma
|
00415
|
SBIN0012725
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124969211
|
|
RANEMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
447
|
Venkatagiri Kota
|
AP-10-062-013-023/090144
(KONGATAM)
|
0210062000NRG25080520240442274
|
08/05/2024
|
Kumari
|
0210062WL035132
|
Kumari
|
00415
|
SBIN0012725
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124969013
|
|
B KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
448
|
Venkatagiri Kota
|
AP-10-062-013-023/090144
(KONGATAM)
|
0210062000NRG25080520240442272
|
08/05/2024
|
Subramanyam
|
0210062WL035132
|
Subramanyam
|
00415
|
SBIN0012725
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124968969
|
|
MR B V SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Venkatagiri Kota
|
AP-10-062-013-023/090204
(KONGATAM)
|
0210062000NRG25080520240441760
|
08/05/2024
|
RENUKA
|
0210062WL035104
|
RENUKA
|
00415
|
SBIN0012725
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4124968916
|
|
MISS B REKHA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Venkatagiri Kota
|
AP-10-062-013-024/010008
(KONGATAM)
|
0210062000NRG25080520240441849
|
08/05/2024
|
Athar Bee
|
0210062WL035111
|
Athar Bee
|
00415
|
SBIN0012725
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124968920
|
|
AKTAR BEE J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
451
|
Venkatagiri Kota
|
AP-10-062-013-024/010008
(KONGATAM)
|
0210062000NRG25080520240441850
|
08/05/2024
|
Guddu Sab
|
0210062WL035111
|
Guddu Sab
|
00415
|
SBIN0012725
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124968919
|
|
J GUDU SAHEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
Venkatagiri Kota
|
AP-10-062-013-024/010070
(KONGATAM)
|
0210062000NRG25080520240441857
|
08/05/2024
|
Charif Sab
|
0210062WL035111
|
Charif Sab
|
00415
|
SBIN0012725
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124969106
|
|
MR SHAREEF SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
453
|
Venkatagiri Kota
|
AP-10-062-013-024/010115
(KONGATAM)
|
0210062000NRG25080520240442983
|
08/05/2024
|
Gurumurthy
|
0210062WL035171
|
Gurumurthy
|
00415
|
SBIN0012725
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4124969265
|
|
MR GURU MURTHY
|
STATE BANK OF INDIA(508548)
|
|
454
|
Venkatagiri Kota
|
AP-10-062-013-024/010128
(KONGATAM)
|
0210062000NRG25080520240441865
|
08/05/2024
|
Hasin Sab
|
0210062WL035111
|
Hasin Sab
|
00415
|
SBIN0012725
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124969348
|
|
MR HUSEN SAB
|
STATE BANK OF INDIA(508548)
|
|
455
|
Venkatagiri Kota
|
AP-10-062-013-024/010142
(KONGATAM)
|
0210062000NRG25080520240441763
|
08/05/2024
|
Amrulla Basha
|
0210062WL035104
|
Amrulla Basha
|
00415
|
SBIN0012725
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4124968918
|
|
AMRUBASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
456
|
Venkatagiri Kota
|
AP-10-062-013-024/010194
(KONGATAM)
|
0210062000NRG25080520240441869
|
08/05/2024
|
Haseen Sab
|
0210062WL035111
|
Haseen Sab
|
00415
|
SBIN0012725
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124969127
|
|
HUSEN SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
457
|
Venkatagiri Kota
|
AP-10-062-013-024/010360
(KONGATAM)
|
0210062000NRG25080520240442027
|
08/05/2024
|
k p mahaboob saheb
|
0210062WL035120
|
k p mahaboob saheb
|
00415
|
SBIN0012725
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4124968595
|
|
MR K P MABHUSAHEB
|
STATE BANK OF INDIA(508548)
|
|
458
|
Venkatagiri Kota
|
AP-10-062-013-024/020029
(KONGATAM)
|
0210062000NRG25080520240442735
|
08/05/2024
|
Neelamma
|
0210062WL035152
|
Neelamma
|
00415
|
SBIN0012725
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4124969011
|
|
MS K NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Venkatagiri Kota
|
AP-10-062-013-024/020029
(KONGATAM)
|
0210062000NRG25080520240442736
|
08/05/2024
|
Subhash Reddy
|
0210062WL035152
|
Subhash Reddy
|
00415
|
SBIN0012725
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4124969009
|
|
K SUBHASHA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
460
|
Venkatagiri Kota
|
AP-10-062-013-024/020075
(KONGATAM)
|
0210062000NRG25080520240442739
|
08/05/2024
|
Savitramma
|
0210062WL035152
|
Savitramma
|
00415
|
SBIN0012725
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4124969271
|
|
MRS SAVITTHRAMMA R
|
STATE BANK OF INDIA(508548)
|
|
461
|
Venkatagiri Kota
|
AP-10-062-013-024/020076
(KONGATAM)
|
0210062000NRG25080520240442740
|
08/05/2024
|
Subbamma
|
0210062WL035152
|
Subbamma
|
00415
|
SBIN0012725
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4124969171
|
|
MS SUBBAMMA N
|
STATE BANK OF INDIA(508548)
|
|
462
|
Venkatagiri Kota
|
AP-10-062-013-024/020077
(KONGATAM)
|
0210062000NRG25080520240442034
|
08/05/2024
|
Krishnappa
|
0210062WL035120
|
Krishnappa
|
00415
|
SBIN0012725
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4124969321
|
|
KRISHNAPPA S O VENKATARAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
463
|
Venkatagiri Kota
|
AP-10-062-013-024/020098
(KONGATAM)
|
0210062000NRG25080520240442036
|
08/05/2024
|
S. LAVANYA
|
0210062WL035120
|
S. LAVANYA
|
00415
|
SBIN0012725
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4124968917
|
|
MS S LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Venkatagiri Kota
|
AP-10-062-013-024/030008
(KONGATAM)
|
0210062000NRG25080520240442287
|
08/05/2024
|
Papamma
|
0210062WL035136
|
Papamma
|
00415
|
SBIN0012725
|
1672
|
1672
|
Processed
|
18/05/2024
|
|
4124969280
|
|
Papamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
465
|
Venkatagiri Kota
|
AP-10-062-013-024/030026
(KONGATAM)
|
0210062000NRG25080520240442290
|
08/05/2024
|
Lalithamma
|
0210062WL035136
|
Lalithamma
|
00415
|
SBIN0012725
|
1672
|
1672
|
Processed
|
18/05/2024
|
|
4124969323
|
|
R LALITHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
466
|
Venkatagiri Kota
|
AP-10-062-013-024/030026
(KONGATAM)
|
0210062000NRG25080520240442289
|
08/05/2024
|
Subbanna
|
0210062WL035136
|
Subbanna
|
00415
|
SBIN0012725
|
1672
|
1672
|
Processed
|
18/05/2024
|
|
4124969320
|
|
MR SUBRAMANYAM R
|
STATE BANK OF INDIA(508548)
|
|
467
|
Venkatagiri Kota
|
AP-10-062-013-024/030032
(KONGATAM)
|
0210062000NRG25080520240445051
|
08/05/2024
|
Manjulamma
|
0210062WL035371
|
Manjulamma
|
00415
|
SBIN0012725
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4124969335
|
|
MANJULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
468
|
Venkatagiri Kota
|
AP-10-062-013-024/030033
(KONGATAM)
|
0210062000NRG25080520240442291
|
08/05/2024
|
Lakshamamma
|
0210062WL035136
|
Lakshamamma
|
00415
|
SBIN0012725
|
1672
|
1672
|
Processed
|
18/05/2024
|
|
4124969108
|
|
K LAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
469
|
Venkatagiri Kota
|
AP-10-062-013-024/030035
(KONGATAM)
|
0210062000NRG25080520240445052
|
08/05/2024
|
Amarappa
|
0210062WL035371
|
Amarappa
|
00415
|
SBIN0012725
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4124969107
|
|
MR AMARANATH GM
|
STATE BANK OF INDIA(508548)
|
|
470
|
Venkatagiri Kota
|
AP-10-062-013-024/030041
(KONGATAM)
|
0210062000NRG25080520240445055
|
08/05/2024
|
Subbamma
|
0210062WL035371
|
Subbamma
|
00415
|
SBIN0012725
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4124969334
|
|
SUBBAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
471
|
Venkatagiri Kota
|
AP-10-062-013-024/030043
(KONGATAM)
|
0210062000NRG25080520240445056
|
08/05/2024
|
Narayanamma
|
0210062WL035371
|
Narayanamma
|
00415
|
SBIN0012725
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4124968953
|
|
MRS P NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Venkatagiri Kota
|
AP-10-062-013-024/030045
(KONGATAM)
|
0210062000NRG25080520240445059
|
08/05/2024
|
Kusumanjali
|
0210062WL035371
|
Kusumanjali
|
00415
|
SBIN0012725
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4124969126
|
|
MS N KUSUMANJALI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Venkatagiri Kota
|
AP-10-062-013-024/030045
(KONGATAM)
|
0210062000NRG25080520240445058
|
08/05/2024
|
Sarasamma
|
0210062WL035371
|
Sarasamma
|
00415
|
SBIN0012725
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4124969281
|
|
SARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
474
|
Venkatagiri Kota
|
AP-10-062-013-024/030065
(KONGATAM)
|
0210062000NRG25080520240445061
|
08/05/2024
|
Manjulamma
|
0210062WL035371
|
Manjulamma
|
00415
|
SBIN0012725
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4124969350
|
|
MRS MANJULAMMA K
|
STATE BANK OF INDIA(508548)
|
|
475
|
Venkatagiri Kota
|
AP-10-062-013-024/030097
(KONGATAM)
|
0210062000NRG25080520240442293
|
08/05/2024
|
Munivenkatamma
|
0210062WL035136
|
Munivenkatamma
|
00415
|
SBIN0012725
|
1672
|
1672
|
Processed
|
18/05/2024
|
|
4124968952
|
|
MS MUNI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Venkatagiri Kota
|
AP-10-062-013-024/030099
(KONGATAM)
|
0210062000NRG25080520240445063
|
08/05/2024
|
Munemma
|
0210062WL035371
|
Munemma
|
00415
|
SBIN0012725
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4124969282
|
|
MRS MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Venkatagiri Kota
|
AP-10-062-013-024/030104
(KONGATAM)
|
0210062000NRG25080520240445065
|
08/05/2024
|
Shantamma
|
0210062WL035371
|
Shantamma
|
00415
|
SBIN0012725
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4124969322
|
|
A Santamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
478
|
Venkatagiri Kota
|
AP-10-062-013-024/040039
(KONGATAM)
|
0210062000NRG25080520240443360
|
08/05/2024
|
Subbamma
|
0210062WL035211
|
Subbamma
|
00415
|
SBIN0012725
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968978
|
|
MS SUBBAKKA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Venkatagiri Kota
|
AP-10-062-013-024/60048
(KONGATAM)
|
0210062000NRG25080520240445066
|
08/05/2024
|
M N SREERAMAPPA
|
0210062WL035371
|
M N SREERAMAPPA
|
00415
|
SBIN0012725
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4124968589
|
|
MR SREERAMAPPA M N
|
STATE BANK OF INDIA(508548)
|
|
480
|
Venkatagiri Kota
|
AP-10-062-013-025/010169
(KONGATAM)
|
0210062000NRG25080520240442044
|
08/05/2024
|
NAGAMMA
|
0210062WL035120
|
NAGAMMA
|
00415
|
SBIN0012725
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4124969058
|
|
MS NAGAMMA V
|
STATE BANK OF INDIA(508548)
|
|
481
|
Venkatagiri Kota
|
AP-10-062-017-034/010067
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419729
|
08/05/2024
|
Subramanyam
|
0210062WL033775
|
Subramanyam
|
00415
|
SBIN0012725
|
604
|
604
|
Processed
|
18/05/2024
|
|
4124969208
|
|
S SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223703
|
223703
|
|
|
|
|
|
|
|
|
482
|
Venkatagiri Kota
|
AP-10-062-001-001/010038
(THOTAKANUMA)
|
0210062000NRG25080520240435420
|
08/05/2024
|
RAMANA C V
|
0210062WL034797
|
RAMANA C V
|
00415
|
SBIN0021529
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124968966
|
|
MR RAMANA C V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
483
|
Venkatagiri Kota
|
AP-10-062-001-001/010112
(THOTAKANUMA)
|
0210062000NRG25080520240435318
|
08/05/2024
|
Narayanappa
|
0210062WL034789
|
Narayanappa
|
00468
|
UBIN0534340
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124969345
|
|
K NARAYANAPPA S O LATE RAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
484
|
Venkatagiri Kota
|
AP-10-062-001-001/010131
(THOTAKANUMA)
|
0210062000NRG25080520240435439
|
08/05/2024
|
Venkatarajamma
|
0210062WL034797
|
Venkatarajamma
|
00468
|
UBIN0534340
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969175
|
|
RAJAMMA W O NARAYNAPPA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Venkatagiri Kota
|
AP-10-062-004-007/010083
(V.KOTA)
|
0210062000NRG25070520240416859
|
08/05/2024
|
Thulasi
|
0210062WL033629
|
Thulasi
|
00468
|
UBIN0534340
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124969332
|
|
THULASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
486
|
Venkatagiri Kota
|
AP-10-062-004-007/010113
(V.KOTA)
|
0210062000NRG25070520240416860
|
08/05/2024
|
Narayanappa
|
0210062WL033629
|
Narayanappa
|
00468
|
UBIN0534340
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124969205
|
|
G NARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Venkatagiri Kota
|
AP-10-062-004-007/010113
(V.KOTA)
|
0210062000NRG25070520240416861
|
08/05/2024
|
Sarojamma
|
0210062WL033629
|
Sarojamma
|
00468
|
UBIN0534340
|
1708
|
1708
|
Rejected
|
18/05/2024
|
|
4124969206
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
488
|
Venkatagiri Kota
|
AP-10-062-004-007/010225
(V.KOTA)
|
0210062000NRG25070520240416862
|
08/05/2024
|
Kuppamma
|
0210062WL033629
|
Kuppamma
|
00468
|
UBIN0534340
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124969331
|
|
KUPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Venkatagiri Kota
|
AP-10-062-004-007/010293
(V.KOTA)
|
0210062000NRG25070520240416867
|
08/05/2024
|
RAMESH
|
0210062WL033629
|
RAMESH
|
00468
|
UBIN0534340
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124969218
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
490
|
Venkatagiri Kota
|
AP-10-062-004-007/020005
(V.KOTA)
|
0210062000NRG25070520240416871
|
08/05/2024
|
Yasodamma
|
0210062WL033629
|
Yasodamma
|
00468
|
UBIN0534340
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124969092
|
|
YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Venkatagiri Kota
|
AP-10-062-004-007/070080
(V.KOTA)
|
0210062000NRG25070520240399741
|
08/05/2024
|
Govindappa
|
0210062WL032861
|
Govindappa
|
00468
|
UBIN0534340
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124969067
|
|
GOVINDAPPA S O YARRAPPA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Venkatagiri Kota
|
AP-10-062-004-020/010586
(V.KOTA)
|
0210062000NRG25070520240406737
|
08/05/2024
|
S SOUDHA
|
0210062WL033098
|
S SOUDHA
|
00468
|
UBIN0534340
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124969057
|
|
S SOUDHA W O SHAIK NISAR AHMED
|
UNION BANK OF INDIA(508500)
|
|
493
|
Venkatagiri Kota
|
AP-10-062-004-020/050144
(V.KOTA)
|
0210062000NRG25070520240407417
|
08/05/2024
|
NAZMA
|
0210062WL033137
|
NAZMA
|
00468
|
UBIN0534340
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124969101
|
|
S NAZMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Venkatagiri Kota
|
AP-10-062-004-020/1100296
(V.KOTA)
|
0210062000NRG25070520240398955
|
08/05/2024
|
S RAZIYA BEGUM
|
0210062WL032820
|
S RAZIYA BEGUM
|
00468
|
UBIN0534340
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968988
|
|
R RAZIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Venkatagiri Kota
|
AP-10-062-004-020/1100434
(V.KOTA)
|
0210062000NRG25070520240409030
|
08/05/2024
|
MR D C SUBRAMANYAM
|
0210062WL033198
|
MR D C SUBRAMANYAM
|
00468
|
UBIN0534340
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124968974
|
|
D C SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
496
|
Venkatagiri Kota
|
AP-10-062-006-011/040001
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421492
|
08/05/2024
|
Chellemma
|
0210062WL033886
|
Chellemma
|
00468
|
UBIN0534340
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124969229
|
|
B CHELLAMMA W O B BOYAKONDAPPA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Venkatagiri Kota
|
AP-10-062-006-011/040002
(GONUMAKULAPALLE)
|
0210062000NRG25070520240415186
|
08/05/2024
|
subbamma
|
0210062WL033512
|
subbamma
|
00468
|
UBIN0534340
|
2505
|
2505
|
Processed
|
18/05/2024
|
|
4124969356
|
|
P SUBBAMMA W O P SITAPPA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Venkatagiri Kota
|
AP-10-062-006-011/040018
(GONUMAKULAPALLE)
|
0210062000NRG25070520240415187
|
08/05/2024
|
Bharathi
|
0210062WL033512
|
Bharathi
|
00468
|
UBIN0534340
|
2505
|
2505
|
Processed
|
18/05/2024
|
|
4124969339
|
|
M BHARATI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Venkatagiri Kota
|
AP-10-062-006-011/040018
(GONUMAKULAPALLE)
|
0210062000NRG25070520240415188
|
08/05/2024
|
Rajendra
|
0210062WL033512
|
Rajendra
|
00468
|
UBIN0534340
|
2505
|
2505
|
Processed
|
18/05/2024
|
|
4124969336
|
|
Mr M RAJAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
500
|
Venkatagiri Kota
|
AP-10-062-006-011/040018
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421493
|
08/05/2024
|
Ramesh
|
0210062WL033886
|
Ramesh
|
00468
|
UBIN0534340
|
1371
|
1371
|
Processed
|
18/05/2024
|
|
4124969304
|
|
M RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Venkatagiri Kota
|
AP-10-062-006-011/040019
(GONUMAKULAPALLE)
|
0210062000NRG25070520240415189
|
08/05/2024
|
Ramachandra
|
0210062WL033512
|
Ramachandra
|
00468
|
UBIN0534340
|
2505
|
2505
|
Processed
|
18/05/2024
|
|
4124969212
|
|
K M RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Venkatagiri Kota
|
AP-10-062-006-011/040019
(GONUMAKULAPALLE)
|
0210062000NRG25070520240415190
|
08/05/2024
|
Vijayalakshami
|
0210062WL033512
|
Vijayalakshami
|
00468
|
UBIN0534340
|
2505
|
2505
|
Processed
|
18/05/2024
|
|
4124969338
|
|
MRS C VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Venkatagiri Kota
|
AP-10-062-006-011/040038
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421496
|
08/05/2024
|
Santhamma
|
0210062WL033886
|
Santhamma
|
00468
|
UBIN0534340
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124969242
|
|
V SANTHAMMA W O KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Venkatagiri Kota
|
AP-10-062-006-011/040039
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421497
|
08/05/2024
|
Padmamma
|
0210062WL033886
|
Padmamma
|
00468
|
UBIN0534340
|
274
|
274
|
Processed
|
18/05/2024
|
|
4124969308
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Venkatagiri Kota
|
AP-10-062-006-011/040049
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421498
|
08/05/2024
|
Channamma
|
0210062WL033886
|
Channamma
|
00468
|
UBIN0534340
|
548
|
548
|
Processed
|
18/05/2024
|
|
4124969372
|
|
T CHENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Venkatagiri Kota
|
AP-10-062-006-011/040053
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421499
|
08/05/2024
|
rajamma
|
0210062WL033886
|
rajamma
|
00468
|
UBIN0534340
|
274
|
274
|
Processed
|
18/05/2024
|
|
4124969243
|
|
M RAJAMMA W O M RAMACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
507
|
Venkatagiri Kota
|
AP-10-062-006-011/080007
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421501
|
08/05/2024
|
Gopalappa
|
0210062WL033886
|
Gopalappa
|
00468
|
UBIN0534340
|
823
|
823
|
Processed
|
18/05/2024
|
|
4124969307
|
|
K GOPALAPPA S O KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Venkatagiri Kota
|
AP-10-062-006-011/080007
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421502
|
08/05/2024
|
Sarasamma
|
0210062WL033886
|
Sarasamma
|
00468
|
UBIN0534340
|
1371
|
1371
|
Processed
|
18/05/2024
|
|
4124969042
|
|
K SARASAMMA W O K GOPALAPPA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Venkatagiri Kota
|
AP-10-062-006-011/080008
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421503
|
08/05/2024
|
Anjamma
|
0210062WL033886
|
Anjamma
|
00468
|
UBIN0534340
|
274
|
274
|
Processed
|
18/05/2024
|
|
4124969244
|
|
K ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
510
|
Venkatagiri Kota
|
AP-10-062-006-011/080011
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421504
|
08/05/2024
|
Nagaraju
|
0210062WL033886
|
Nagaraju
|
00468
|
UBIN0534340
|
274
|
274
|
Processed
|
18/05/2024
|
|
4124969354
|
|
M NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
511
|
Venkatagiri Kota
|
AP-10-062-006-011/080016
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421506
|
08/05/2024
|
Krishnappagowdu
|
0210062WL033886
|
Krishnappagowdu
|
00468
|
UBIN0534340
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124969272
|
|
C KRISHNAPPA S O GOPALAPPA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Venkatagiri Kota
|
AP-10-062-006-011/080017
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421507
|
08/05/2024
|
Vellemma
|
0210062WL033886
|
Vellemma
|
00468
|
UBIN0534340
|
1371
|
1371
|
Processed
|
18/05/2024
|
|
4124969031
|
|
K VALLEMMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Venkatagiri Kota
|
AP-10-062-006-011/080018
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421508
|
08/05/2024
|
Gangulamma
|
0210062WL033886
|
Gangulamma
|
00468
|
UBIN0534340
|
274
|
274
|
Processed
|
18/05/2024
|
|
4124969370
|
|
S GANGULAMMA W O SUBBANNA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Venkatagiri Kota
|
AP-10-062-006-011/080037
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421510
|
08/05/2024
|
Lakshmidevi
|
0210062WL033886
|
Lakshmidevi
|
00468
|
UBIN0534340
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124969311
|
|
M LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Venkatagiri Kota
|
AP-10-062-006-011/080038
(GONUMAKULAPALLE)
|
0210062000NRG25070520240415192
|
08/05/2024
|
Narayanappa
|
0210062WL033512
|
Narayanappa
|
00468
|
UBIN0534340
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4124969227
|
|
M NARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Venkatagiri Kota
|
AP-10-062-006-011/080038
(GONUMAKULAPALLE)
|
0210062000NRG25070520240415193
|
08/05/2024
|
Sarasamma
|
0210062WL033512
|
Sarasamma
|
00468
|
UBIN0534340
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4124969228
|
|
M SARASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
517
|
Venkatagiri Kota
|
AP-10-062-006-011/080055
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421511
|
08/05/2024
|
Yasodamma
|
0210062WL033886
|
Yasodamma
|
00468
|
UBIN0534340
|
274
|
274
|
Processed
|
18/05/2024
|
|
4124969337
|
|
YASODHAMMA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Venkatagiri Kota
|
AP-10-062-006-011/080079
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421512
|
08/05/2024
|
Arivamma
|
0210062WL033886
|
Arivamma
|
00468
|
UBIN0534340
|
274
|
274
|
Processed
|
18/05/2024
|
|
4124969357
|
|
K ARIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Venkatagiri Kota
|
AP-10-062-006-011/080079
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421513
|
08/05/2024
|
SUBHASHINI
|
0210062WL033886
|
SUBHASHINI
|
00468
|
UBIN0534340
|
274
|
274
|
Processed
|
18/05/2024
|
|
4124969264
|
|
K SUBHASHNI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Venkatagiri Kota
|
AP-10-062-006-011/080080
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421514
|
08/05/2024
|
Sarasamma
|
0210062WL033886
|
Sarasamma
|
00468
|
UBIN0534340
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124969093
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Venkatagiri Kota
|
AP-10-062-006-011/080095
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421515
|
08/05/2024
|
Bhaskar
|
0210062WL033886
|
Bhaskar
|
00468
|
UBIN0534340
|
274
|
274
|
Processed
|
18/05/2024
|
|
4124969309
|
|
BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
522
|
Venkatagiri Kota
|
AP-10-062-006-011/080095
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421516
|
08/05/2024
|
sarasamma
|
0210062WL033886
|
sarasamma
|
00468
|
UBIN0534340
|
1371
|
1371
|
Processed
|
18/05/2024
|
|
4124969310
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Venkatagiri Kota
|
AP-10-062-006-011/080099
(GONUMAKULAPALLE)
|
0210062000NRG25070520240415195
|
08/05/2024
|
JYOTI
|
0210062WL033512
|
JYOTI
|
00468
|
UBIN0534340
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4124969070
|
|
M JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
524
|
Venkatagiri Kota
|
AP-10-062-008-013/010048
(YALAKALLU)
|
0210062000NRG25080520240433159
|
08/05/2024
|
Subbanna
|
0210062WL034703
|
Subbanna
|
00468
|
UBIN0534340
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124968954
|
|
M SUBBANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
525
|
Venkatagiri Kota
|
AP-10-062-008-013/010073
(YALAKALLU)
|
0210062000NRG25080520240433166
|
08/05/2024
|
Nageena
|
0210062WL034703
|
Nageena
|
00468
|
UBIN0534340
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124969358
|
|
K NAGEENA W O LATE MAHAMMAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
526
|
Venkatagiri Kota
|
AP-10-062-008-013/020004
(YALAKALLU)
|
0210062000NRG25080520240433176
|
08/05/2024
|
Ramappa
|
0210062WL034703
|
Ramappa
|
00468
|
UBIN0534340
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124969015
|
|
G Ramappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
527
|
Venkatagiri Kota
|
AP-10-062-009-014/010062
(MUDARAMDODDI)
|
0210062000NRG25070520240420961
|
08/05/2024
|
Venkatamma
|
0210062WL033843
|
Venkatamma
|
00468
|
UBIN0534340
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4124969273
|
|
VENKATAMMA W O MUNI NAGAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
528
|
Venkatagiri Kota
|
AP-10-062-009-014/080013
(MUDARAMDODDI)
|
0210062000NRG25070520240415482
|
08/05/2024
|
Saraswathi
|
0210062WL033538
|
Saraswathi
|
00468
|
UBIN0534340
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124969157
|
|
SARASWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
529
|
Venkatagiri Kota
|
AP-10-062-009-014/080035
(MUDARAMDODDI)
|
0210062000NRG25070520240415486
|
08/05/2024
|
Suresh
|
0210062WL033538
|
Suresh
|
00468
|
UBIN0534340
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124969199
|
|
M SURESH
|
UNION BANK OF INDIA(508500)
|
|
530
|
Venkatagiri Kota
|
AP-10-062-009-014/090042
(MUDARAMDODDI)
|
0210062000NRG25070520240413326
|
08/05/2024
|
K.nagabhushanamma
|
0210062WL033398
|
K.nagabhushanamma
|
00468
|
UBIN0534340
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124969165
|
|
NAGABUSHNAMMA E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
531
|
Venkatagiri Kota
|
AP-10-062-009-014/150022
(MUDARAMDODDI)
|
0210062000NRG25070520240418757
|
08/05/2024
|
Lalitha
|
0210062WL033729
|
Lalitha
|
00468
|
UBIN0534340
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4124968927
|
|
LALITHAMMA W O CHANDRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
532
|
Venkatagiri Kota
|
AP-10-062-009-014/160184
(MUDARAMDODDI)
|
0210062000NRG25070520240413339
|
08/05/2024
|
Lakshmi Devi
|
0210062WL033398
|
Lakshmi Devi
|
00468
|
UBIN0534340
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124969130
|
|
J LAKSHMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
533
|
Venkatagiri Kota
|
AP-10-062-011-017/020014
(BAIRUPALLE)
|
0210062000NRG25080520240439829
|
08/05/2024
|
Munivenkatappa
|
0210062WL035012
|
Munivenkatappa
|
00468
|
UBIN0534340
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4124969295
|
|
MUNIVENKATAPPA S O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
534
|
Venkatagiri Kota
|
AP-10-062-011-017/020027
(BAIRUPALLE)
|
0210062000NRG25080520240439838
|
08/05/2024
|
maheswar reddy
|
0210062WL035012
|
maheswar reddy
|
00468
|
UBIN0534340
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124969296
|
|
Yadakunta Maheswar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
535
|
Venkatagiri Kota
|
AP-10-062-012-021/020025
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444564
|
08/05/2024
|
Ramakka
|
0210062WL035333
|
Ramakka
|
00468
|
UBIN0534340
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124968970
|
|
RAMAKKA W O VENKATESAPPA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Venkatagiri Kota
|
AP-10-062-012-021/020081
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444573
|
08/05/2024
|
gayathri
|
0210062WL035333
|
gayathri
|
00468
|
UBIN0534340
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124968981
|
|
GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Venkatagiri Kota
|
AP-10-062-012-021/020090
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440494
|
08/05/2024
|
Raheema
|
0210062WL035047
|
Raheema
|
00468
|
UBIN0534340
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4124968939
|
|
RAHIMAJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
538
|
Venkatagiri Kota
|
AP-10-062-012-021/020121
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440497
|
08/05/2024
|
hASINA
|
0210062WL035047
|
hASINA
|
00468
|
UBIN0534340
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4124969046
|
|
HASINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
539
|
Venkatagiri Kota
|
AP-10-062-012-021/020125
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440498
|
08/05/2024
|
Mani
|
0210062WL035047
|
Mani
|
00468
|
UBIN0534340
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4124968937
|
|
N MANI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Venkatagiri Kota
|
AP-10-062-012-021/020128
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444580
|
08/05/2024
|
Gangulappa
|
0210062WL035333
|
Gangulappa
|
00468
|
UBIN0534340
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124969111
|
|
GANGULAPPA S O VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Venkatagiri Kota
|
AP-10-062-012-021/030013
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440372
|
08/05/2024
|
Murugesh
|
0210062WL035041
|
Murugesh
|
00468
|
UBIN0534340
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4124969145
|
|
MURAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Venkatagiri Kota
|
AP-10-062-012-021/030033
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440376
|
08/05/2024
|
Krishnappa
|
0210062WL035041
|
Krishnappa
|
00468
|
UBIN0534340
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4124969187
|
|
KRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Venkatagiri Kota
|
AP-10-062-012-021/030057
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440378
|
08/05/2024
|
Manjula
|
0210062WL035041
|
Manjula
|
00468
|
UBIN0534340
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4124969138
|
|
A MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Venkatagiri Kota
|
AP-10-062-012-021/030057
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440379
|
08/05/2024
|
Papakka
|
0210062WL035041
|
Papakka
|
00468
|
UBIN0534340
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4124969139
|
|
PAPAMMA W O ADIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Venkatagiri Kota
|
AP-10-062-012-021/030102
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440380
|
08/05/2024
|
Narayanappa
|
0210062WL035041
|
Narayanappa
|
00468
|
UBIN0534340
|
2116
|
2116
|
Processed
|
18/05/2024
|
|
4124969262
|
|
NARAYANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Venkatagiri Kota
|
AP-10-062-012-021/030120
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440383
|
08/05/2024
|
Bhagyamma
|
0210062WL035041
|
Bhagyamma
|
00468
|
UBIN0534340
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4124968914
|
|
APPOJAPPA GARI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Venkatagiri Kota
|
AP-10-062-012-021/50035
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444584
|
08/05/2024
|
GANTLA REDDY
|
0210062WL035333
|
GANTLA REDDY
|
00468
|
UBIN0534340
|
1506
|
1506
|
Processed
|
18/05/2024
|
|
4124969105
|
|
PANTHANA PALLI GARI GANTLA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Venkatagiri Kota
|
AP-10-062-012-021/50058
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440503
|
08/05/2024
|
CHOWDAMMA
|
0210062WL035047
|
CHOWDAMMA
|
00468
|
UBIN0534340
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4124968979
|
|
CHOWDAMMA W O VENKATESU
|
UNION BANK OF INDIA(508500)
|
|
549
|
Venkatagiri Kota
|
AP-10-062-013-022/010062
(KONGATAM)
|
0210062000NRG25080520240441843
|
08/05/2024
|
Venkatramappa
|
0210062WL035111
|
Venkatramappa
|
00468
|
UBIN0534340
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124968945
|
|
V VENKATRAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
550
|
Venkatagiri Kota
|
AP-10-062-013-023/010005
(KONGATAM)
|
0210062000NRG25080520240442250
|
08/05/2024
|
Narayanamma
|
0210062WL035132
|
Narayanamma
|
00468
|
UBIN0534340
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124968947
|
|
NARAYANAMMA W O BODEPPA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Venkatagiri Kota
|
AP-10-062-013-023/010169
(KONGATAM)
|
0210062000NRG25080520240443304
|
08/05/2024
|
thimmarayappa
|
0210062WL035208
|
thimmarayappa
|
00468
|
UBIN0534340
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968955
|
|
T THIMMARAYAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
552
|
Venkatagiri Kota
|
AP-10-062-013-023/010170
(KONGATAM)
|
0210062000NRG25080520240443307
|
08/05/2024
|
JANAKAMMA
|
0210062WL035208
|
JANAKAMMA
|
00468
|
UBIN0534340
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124969005
|
|
T JANAKAMMA W O T SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
553
|
Venkatagiri Kota
|
AP-10-062-013-023/080020
(KONGATAM)
|
0210062000NRG25080520240441753
|
08/05/2024
|
Subbamma
|
0210062WL035104
|
Subbamma
|
00468
|
UBIN0534340
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4124969032
|
|
SUBBAMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
554
|
Venkatagiri Kota
|
AP-10-062-013-023/090144
(KONGATAM)
|
0210062000NRG25080520240442275
|
08/05/2024
|
tejeswari
|
0210062WL035132
|
tejeswari
|
00468
|
UBIN0534340
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4124969008
|
|
S R Tejeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
555
|
Venkatagiri Kota
|
AP-10-062-013-024/010064
(KONGATAM)
|
0210062000NRG25080520240441855
|
08/05/2024
|
Ashraf Ali
|
0210062WL035111
|
Ashraf Ali
|
00468
|
UBIN0534340
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124969197
|
|
ASRAF ALI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
556
|
Venkatagiri Kota
|
AP-10-062-013-024/010082
(KONGATAM)
|
0210062000NRG25080520240442982
|
08/05/2024
|
Rathnamma
|
0210062WL035171
|
Rathnamma
|
00468
|
UBIN0534340
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4124969325
|
|
T RATHNAMMA W O SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
557
|
Venkatagiri Kota
|
AP-10-062-013-024/010082
(KONGATAM)
|
0210062000NRG25080520240442981
|
08/05/2024
|
Subramanyam
|
0210062WL035171
|
Subramanyam
|
00468
|
UBIN0534340
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4124969324
|
|
T SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
558
|
Venkatagiri Kota
|
AP-10-062-013-024/010144
(KONGATAM)
|
0210062000NRG25080520240441765
|
08/05/2024
|
Nijam
|
0210062WL035104
|
Nijam
|
00468
|
UBIN0534340
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4124969369
|
|
K NIJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Venkatagiri Kota
|
AP-10-062-013-024/010150
(KONGATAM)
|
0210062000NRG25080520240441867
|
08/05/2024
|
Babu
|
0210062WL035111
|
Babu
|
00468
|
UBIN0534340
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124969172
|
|
BABU S O BASHA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
560
|
Venkatagiri Kota
|
AP-10-062-013-024/010297
(KONGATAM)
|
0210062000NRG25080520240442988
|
08/05/2024
|
Krishnappa
|
0210062WL035171
|
Krishnappa
|
00468
|
UBIN0534340
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4124969361
|
|
K M KRISHNAPPA S O LATE K M MUNEPPA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Venkatagiri Kota
|
AP-10-062-013-024/010360
(KONGATAM)
|
0210062000NRG25080520240442028
|
08/05/2024
|
shamshad
|
0210062WL035120
|
shamshad
|
00468
|
UBIN0534340
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4124969160
|
|
K SHAMASADH W O K P MABHU BASHA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Venkatagiri Kota
|
AP-10-062-013-024/010367
(KONGATAM)
|
0210062000NRG25080520240442030
|
08/05/2024
|
MANJUNATH D A
|
0210062WL035120
|
MANJUNATH D A
|
00468
|
UBIN0534340
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4124969362
|
|
MANJUNATH D A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
563
|
Venkatagiri Kota
|
AP-10-062-013-024/010388
(KONGATAM)
|
0210062000NRG25080520240442032
|
08/05/2024
|
mehtaj
|
0210062WL035120
|
mehtaj
|
00468
|
UBIN0534340
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4124969062
|
|
MEHTAJ
|
UNION BANK OF INDIA(508500)
|
|
564
|
Venkatagiri Kota
|
AP-10-062-013-024/010388
(KONGATAM)
|
0210062000NRG25080520240442031
|
08/05/2024
|
s munwar
|
0210062WL035120
|
s munwar
|
00468
|
UBIN0534340
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4124969061
|
|
S MUNWAR
|
UNION BANK OF INDIA(508500)
|
|
565
|
Venkatagiri Kota
|
AP-10-062-013-024/010395
(KONGATAM)
|
0210062000NRG25080520240442033
|
08/05/2024
|
RAMEEZA BEE
|
0210062WL035120
|
RAMEEZA BEE
|
00468
|
UBIN0534340
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4124969055
|
|
RAMEEJA BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
566
|
Venkatagiri Kota
|
AP-10-062-013-024/020077
(KONGATAM)
|
0210062000NRG25080520240442035
|
08/05/2024
|
Narayanamma
|
0210062WL035120
|
Narayanamma
|
00468
|
UBIN0534340
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4124969219
|
|
NARAYANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
567
|
Venkatagiri Kota
|
AP-10-062-013-024/020081
(KONGATAM)
|
0210062000NRG25080520240442742
|
08/05/2024
|
Kanthamma
|
0210062WL035152
|
Kanthamma
|
00468
|
UBIN0534340
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4124968999
|
|
V KANTHMMA W O K RAMAESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
568
|
Venkatagiri Kota
|
AP-10-062-013-024/020082
(KONGATAM)
|
0210062000NRG25080520240442743
|
08/05/2024
|
Lakshmappaa
|
0210062WL035152
|
Lakshmappaa
|
00468
|
UBIN0534340
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4124969257
|
|
K C LAKSHMAPPA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Venkatagiri Kota
|
AP-10-062-013-024/030008
(KONGATAM)
|
0210062000NRG25080520240442286
|
08/05/2024
|
Narayanappa
|
0210062WL035136
|
Narayanappa
|
00468
|
UBIN0534340
|
1672
|
1672
|
Processed
|
18/05/2024
|
|
4124969283
|
|
K NARAYANAPPA S O CHENNAPPIAH
|
UNION BANK OF INDIA(508500)
|
|
570
|
Venkatagiri Kota
|
AP-10-062-013-024/030043
(KONGATAM)
|
0210062000NRG25080520240445057
|
08/05/2024
|
Nagaraju
|
0210062WL035371
|
Nagaraju
|
00468
|
UBIN0534340
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4124969006
|
|
M NAGARAJU S O MUNIRATHNAM
|
UNION BANK OF INDIA(508500)
|
|
571
|
Venkatagiri Kota
|
AP-10-062-013-024/60036
(KONGATAM)
|
0210062000NRG25080520240442041
|
08/05/2024
|
H RASID
|
0210062WL035120
|
H RASID
|
00468
|
UBIN0534340
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4124969143
|
|
H RASID S O KHAREEM SAAB
|
UNION BANK OF INDIA(508500)
|
|
572
|
Venkatagiri Kota
|
AP-10-062-017-034/010230
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419767
|
08/05/2024
|
SUBRAMANYAM
|
0210062WL033775
|
SUBRAMANYAM
|
00468
|
UBIN0534340
|
201
|
201
|
Processed
|
18/05/2024
|
|
4124969355
|
|
S SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138527
|
138527
|
|
|
|
|
|
|
|
|
573
|
Venkatagiri Kota
|
AP-10-062-004-007/010279
(V.KOTA)
|
0210062000NRG25070520240401622
|
08/05/2024
|
BAGHYA LAKSHMI
|
0210062WL032928
|
BAGHYA LAKSHMI
|
00468
|
UBIN0805980
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969214
|
|
T K BAGHYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
574
|
Venkatagiri Kota
|
AP-10-062-001-001/010069
(THOTAKANUMA)
|
0210062000NRG25080520240435308
|
08/05/2024
|
Baba
|
0210062WL034789
|
Baba
|
00468
|
UBIN0819026
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124969174
|
|
BABUJAN K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
575
|
Venkatagiri Kota
|
AP-10-062-004-007/010361
(V.KOTA)
|
0210062000NRG25070520240416870
|
08/05/2024
|
SHAMALA
|
0210062WL033629
|
SHAMALA
|
00468
|
UBIN0819026
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124968987
|
|
SHAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
576
|
Venkatagiri Kota
|
AP-10-062-004-007/070115
(V.KOTA)
|
0210062000NRG25070520240406608
|
08/05/2024
|
SHOBA
|
0210062WL033091
|
SHOBA
|
00468
|
UBIN0819026
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969215
|
|
SHOBA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Venkatagiri Kota
|
AP-10-062-004-007/1100258
(V.KOTA)
|
0210062000NRG25070520240416872
|
08/05/2024
|
Shyamalamma
|
0210062WL033629
|
Shyamalamma
|
00468
|
UBIN0819026
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124969033
|
|
SHYAMALAMMA W O MURUGESH
|
UNION BANK OF INDIA(508500)
|
|
578
|
Venkatagiri Kota
|
AP-10-062-004-007/1100259
(V.KOTA)
|
0210062000NRG25070520240416873
|
08/05/2024
|
Susila
|
0210062WL033629
|
Susila
|
00468
|
UBIN0819026
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124969098
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Venkatagiri Kota
|
AP-10-062-004-020/1100476
(V.KOTA)
|
0210062000NRG25080520240436873
|
08/05/2024
|
Hemalatha
|
0210062WL034886
|
Hemalatha
|
00468
|
UBIN0819026
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124969023
|
|
HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Venkatagiri Kota
|
AP-10-062-006-011/040060
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421500
|
08/05/2024
|
renuka
|
0210062WL033886
|
renuka
|
00468
|
UBIN0819026
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124969371
|
|
C RENUKA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Venkatagiri Kota
|
AP-10-062-008-013/010168
(YALAKALLU)
|
0210062000NRG25070520240422980
|
08/05/2024
|
Haseena
|
0210062WL033985
|
Haseena
|
00468
|
UBIN0819026
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124969088
|
|
J HASEENA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
582
|
Venkatagiri Kota
|
AP-10-062-008-013/060049
(YALAKALLU)
|
0210062000NRG25080520240434638
|
08/05/2024
|
manjula
|
0210062WL034753
|
manjula
|
00468
|
UBIN0819026
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4124969148
|
|
Y MANJULA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Venkatagiri Kota
|
AP-10-062-008-013/070016
(YALAKALLU)
|
0210062000NRG25070520240422988
|
08/05/2024
|
Nagaraju
|
0210062WL033985
|
Nagaraju
|
00468
|
UBIN0819026
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124969373
|
|
B NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
584
|
Venkatagiri Kota
|
AP-10-062-009-014/010012
(MUDARAMDODDI)
|
0210062000NRG25070520240420957
|
08/05/2024
|
Devarajulu
|
0210062WL033843
|
Devarajulu
|
00468
|
UBIN0819026
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124969021
|
|
DEVARAJULU
|
UNION BANK OF INDIA(508500)
|
|
585
|
Venkatagiri Kota
|
AP-10-062-009-014/020045
(MUDARAMDODDI)
|
0210062000NRG25070520240420975
|
08/05/2024
|
Pallavi
|
0210062WL033843
|
Pallavi
|
00468
|
UBIN0819026
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124969104
|
|
P PALLAVI W O AMARANATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
586
|
Venkatagiri Kota
|
AP-10-062-009-014/040088
(MUDARAMDODDI)
|
0210062000NRG25070520240413317
|
08/05/2024
|
NAGENDRA BABU
|
0210062WL033398
|
NAGENDRA BABU
|
00468
|
UBIN0819026
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124969351
|
|
Mr G NAGENDRABABU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
587
|
Venkatagiri Kota
|
AP-10-062-009-014/060042
(MUDARAMDODDI)
|
0210062000NRG25070520240415478
|
08/05/2024
|
Saraswathi
|
0210062WL033538
|
Saraswathi
|
00468
|
UBIN0819026
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124969230
|
|
B SARASWATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Venkatagiri Kota
|
AP-10-062-009-014/060222
(MUDARAMDODDI)
|
0210062000NRG25070520240420998
|
08/05/2024
|
aadi narayana
|
0210062WL033843
|
aadi narayana
|
00468
|
UBIN0819026
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124969231
|
|
ADDI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Venkatagiri Kota
|
AP-10-062-009-014/090014
(MUDARAMDODDI)
|
0210062000NRG25070520240415498
|
08/05/2024
|
Ramachandraachari
|
0210062WL033538
|
Ramachandraachari
|
00468
|
UBIN0819026
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968911
|
|
Ramachandrachari A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
590
|
Venkatagiri Kota
|
AP-10-062-009-014/100093
(MUDARAMDODDI)
|
0210062000NRG25070520240413331
|
08/05/2024
|
Ramamurthy
|
0210062WL033398
|
Ramamurthy
|
00468
|
UBIN0819026
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124969232
|
|
M RAMAMOORTHY
|
UNION BANK OF INDIA(508500)
|
|
591
|
Venkatagiri Kota
|
AP-10-062-009-014/150039
(MUDARAMDODDI)
|
0210062000NRG25070520240413337
|
08/05/2024
|
jaya prakash
|
0210062WL033398
|
jaya prakash
|
00468
|
UBIN0819026
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124969237
|
|
Jayaprakash D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
592
|
Venkatagiri Kota
|
AP-10-062-009-014/150044
(MUDARAMDODDI)
|
0210062000NRG25070520240418772
|
08/05/2024
|
GOVINDARAJU
|
0210062WL033729
|
GOVINDARAJU
|
00468
|
UBIN0819026
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124969022
|
|
GOVINDA RAJU K
|
CANARA BANK(508532)
|
|
593
|
Venkatagiri Kota
|
AP-10-062-012-021/020020
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444562
|
08/05/2024
|
Seenappa
|
0210062WL035333
|
Seenappa
|
00468
|
UBIN0819026
|
1506
|
1506
|
Processed
|
18/05/2024
|
|
4124969202
|
|
CHOUDAPPA GARI SEENAPPA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Venkatagiri Kota
|
AP-10-062-012-021/020064
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444570
|
08/05/2024
|
PADMAMMA
|
0210062WL035333
|
PADMAMMA
|
00468
|
UBIN0819026
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124969135
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Venkatagiri Kota
|
AP-10-062-012-021/020132
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440499
|
08/05/2024
|
RAMESH
|
0210062WL035047
|
RAMESH
|
00468
|
UBIN0819026
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4124968982
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Venkatagiri Kota
|
AP-10-062-012-021/030102
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440381
|
08/05/2024
|
Saradamma
|
0210062WL035041
|
Saradamma
|
00468
|
UBIN0819026
|
2116
|
2116
|
Processed
|
18/05/2024
|
|
4124969261
|
|
SYARADAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
597
|
Venkatagiri Kota
|
AP-10-062-013-024/010034
(KONGATAM)
|
0210062000NRG25080520240442978
|
08/05/2024
|
Srinivasulu
|
0210062WL035171
|
Srinivasulu
|
00468
|
UBIN0819026
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4124969279
|
|
SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
598
|
Venkatagiri Kota
|
AP-10-062-013-024/010035
(KONGATAM)
|
0210062000NRG25080520240442980
|
08/05/2024
|
Subramanyam
|
0210062WL035171
|
Subramanyam
|
00468
|
UBIN0819026
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4124969196
|
|
N SUBRAMANYAM GOWDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
Venkatagiri Kota
|
AP-10-062-013-024/010305
(KONGATAM)
|
0210062000NRG25080520240442023
|
08/05/2024
|
Mubharak Ali
|
0210062WL035120
|
Mubharak Ali
|
00468
|
UBIN0819026
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4124969204
|
|
MUBEERUNKHAN
|
UNION BANK OF INDIA(508500)
|
|
600
|
Venkatagiri Kota
|
AP-10-062-013-024/010354
(KONGATAM)
|
0210062000NRG25080520240442991
|
08/05/2024
|
m dhana
|
0210062WL035171
|
m dhana
|
00468
|
UBIN0819026
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4124968994
|
|
M DHANARAJ
|
UNION BANK OF INDIA(508500)
|
|
601
|
Venkatagiri Kota
|
AP-10-062-013-024/010359
(KONGATAM)
|
0210062000NRG25080520240442025
|
08/05/2024
|
shabbir basha
|
0210062WL035120
|
shabbir basha
|
00468
|
UBIN0819026
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4124969051
|
|
SHABBIR BASHA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Venkatagiri Kota
|
AP-10-062-013-024/020081
(KONGATAM)
|
0210062000NRG25080520240442741
|
08/05/2024
|
Ramesh Reddy
|
0210062WL035152
|
Ramesh Reddy
|
00468
|
UBIN0819026
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4124968995
|
|
G RAMESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
603
|
Venkatagiri Kota
|
AP-10-062-013-024/030008
(KONGATAM)
|
0210062000NRG25080520240442288
|
08/05/2024
|
K pallavi
|
0210062WL035136
|
K pallavi
|
00468
|
UBIN0819026
|
1672
|
1672
|
Processed
|
18/05/2024
|
|
4124968997
|
|
K PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Venkatagiri Kota
|
AP-10-062-013-024/030065
(KONGATAM)
|
0210062000NRG25080520240445062
|
08/05/2024
|
ASHOK KUMAR
|
0210062WL035371
|
ASHOK KUMAR
|
00468
|
UBIN0819026
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4124968951
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
605
|
Venkatagiri Kota
|
AP-10-062-013-024/60022
(KONGATAM)
|
0210062000NRG25080520240441767
|
08/05/2024
|
H HASEENA
|
0210062WL035104
|
H HASEENA
|
00468
|
UBIN0819026
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4124969085
|
|
H HASEENA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Venkatagiri Kota
|
AP-10-062-013-024/60030
(KONGATAM)
|
0210062000NRG25080520240442037
|
08/05/2024
|
S INAYATHULLA
|
0210062WL035120
|
S INAYATHULLA
|
00468
|
UBIN0819026
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4124969097
|
|
S INAYATHULLA S O K H SUBAN SAB
|
UNION BANK OF INDIA(508500)
|
|
607
|
Venkatagiri Kota
|
AP-10-062-013-024/60033
(KONGATAM)
|
0210062000NRG25080520240442039
|
08/05/2024
|
A SHAFY
|
0210062WL035120
|
A SHAFY
|
00468
|
UBIN0819026
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4124969142
|
|
S SHAFY
|
UNION BANK OF INDIA(508500)
|
|
608
|
Venkatagiri Kota
|
AP-10-062-013-024/60039
(KONGATAM)
|
0210062000NRG25080520240442043
|
08/05/2024
|
SHABRIN
|
0210062WL035120
|
SHABRIN
|
00468
|
UBIN0819026
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4124969074
|
|
SHABRIN
|
UNION BANK OF INDIA(508500)
|
|
609
|
Venkatagiri Kota
|
AP-10-062-013-024/60046
(KONGATAM)
|
0210062000NRG25080520240441771
|
08/05/2024
|
SWAPNA
|
0210062WL035104
|
SWAPNA
|
00468
|
UBIN0819026
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4124968996
|
|
SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Venkatagiri Kota
|
AP-10-062-018-001/80101
(NERNIPALLI)
|
0210062000NRG25070520240405476
|
08/05/2024
|
P Manjunath
|
0210062WL033048
|
P Manjunath
|
00468
|
UBIN0819026
|
549
|
549
|
Processed
|
18/05/2024
|
|
4124968976
|
|
P MANJUNATH S O P MUNIRATHNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59726
|
59726
|
|
|
|
|
|
|
|
|
611
|
Venkatagiri Kota
|
AP-10-062-009-014/010146
(MUDARAMDODDI)
|
0210062000NRG25070520240420962
|
08/05/2024
|
parvathi
|
0210062WL033843
|
parvathi
|
00468
|
UBIN0823805
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968940
|
|
K PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
612
|
Venkatagiri Kota
|
AP-10-062-004-007/010244
(V.KOTA)
|
0210062000NRG25070520240416865
|
08/05/2024
|
HUSSAIN
|
0210062WL033629
|
HUSSAIN
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124968684
|
|
HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Venkatagiri Kota
|
AP-10-062-004-007/1100499
(V.KOTA)
|
0210062000NRG25070520240416874
|
08/05/2024
|
SUNDHARAMMA
|
0210062WL033629
|
SUNDHARAMMA
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124968877
|
|
SUNDHARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
614
|
Venkatagiri Kota
|
AP-10-062-004-020/010409
(V.KOTA)
|
0210062000NRG25070520240416875
|
08/05/2024
|
K H Raja Sab
|
0210062WL033629
|
K H Raja Sab
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124968850
|
|
K H RAJA SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Venkatagiri Kota
|
AP-10-062-004-020/1100259
(V.KOTA)
|
0210062000NRG25070520240406864
|
08/05/2024
|
S Chandramma
|
0210062WL033108
|
S Chandramma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968867
|
|
S CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Venkatagiri Kota
|
AP-10-062-004-020/1100264
(V.KOTA)
|
0210062000NRG25070520240411051
|
08/05/2024
|
RAHAMATHULLA
|
0210062WL033285
|
RAHAMATHULLA
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968862
|
|
S RAHAMATHULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Venkatagiri Kota
|
AP-10-062-004-020/1100264
(V.KOTA)
|
0210062000NRG25070520240411050
|
08/05/2024
|
S KHUSHNUMA
|
0210062WL033285
|
S KHUSHNUMA
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968861
|
|
S KHUSHNUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Venkatagiri Kota
|
AP-10-062-004-020/1100272
(V.KOTA)
|
0210062000NRG25070520240407160
|
08/05/2024
|
S HIDAYATH
|
0210062WL033125
|
S HIDAYATH
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968696
|
|
S Hidayath
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
Venkatagiri Kota
|
AP-10-062-004-020/1100272
(V.KOTA)
|
0210062000NRG25070520240407159
|
08/05/2024
|
SAMIULLA
|
0210062WL033125
|
SAMIULLA
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968695
|
|
SAMIULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Venkatagiri Kota
|
AP-10-062-004-020/1100278
(V.KOTA)
|
0210062000NRG25070520240411702
|
08/05/2024
|
Gulab Jam
|
0210062WL033316
|
Gulab Jam
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968853
|
|
G GULAB JAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Venkatagiri Kota
|
AP-10-062-004-020/1100309
(V.KOTA)
|
0210062000NRG25070520240409829
|
08/05/2024
|
KHADAR KHAN
|
0210062WL033230
|
KHADAR KHAN
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968870
|
|
KHADAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Venkatagiri Kota
|
AP-10-062-004-020/1100309
(V.KOTA)
|
0210062000NRG25070520240409828
|
08/05/2024
|
RAMEEZA BEE
|
0210062WL033230
|
RAMEEZA BEE
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968871
|
|
MRS RAMIJABI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Venkatagiri Kota
|
AP-10-062-004-020/1100332
(V.KOTA)
|
0210062000NRG25070520240399690
|
08/05/2024
|
DEVENDRA
|
0210062WL032855
|
DEVENDRA
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968705
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Venkatagiri Kota
|
AP-10-062-004-020/1100332
(V.KOTA)
|
0210062000NRG25070520240399689
|
08/05/2024
|
S VANITHA
|
0210062WL032855
|
S VANITHA
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968704
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Venkatagiri Kota
|
AP-10-062-004-020/1100352
(V.KOTA)
|
0210062000NRG25070520240400322
|
08/05/2024
|
Hafiza
|
0210062WL032882
|
Hafiza
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968827
|
|
MRS S HAFIZA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Venkatagiri Kota
|
AP-10-062-004-020/1100352
(V.KOTA)
|
0210062000NRG25070520240400323
|
08/05/2024
|
Shaik Aslam Basha
|
0210062WL032882
|
Shaik Aslam Basha
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968826
|
|
MR ASLAM BASHA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Venkatagiri Kota
|
AP-10-062-004-020/1100360
(V.KOTA)
|
0210062000NRG25070520240399933
|
08/05/2024
|
N Yallamma
|
0210062WL032870
|
N Yallamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968702
|
|
YALLAMMA W O KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
628
|
Venkatagiri Kota
|
AP-10-062-004-020/1100365
(V.KOTA)
|
0210062000NRG25070520240399724
|
08/05/2024
|
H AMARANATH
|
0210062WL032859
|
H AMARANATH
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968832
|
|
H AMARANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Venkatagiri Kota
|
AP-10-062-004-020/1100365
(V.KOTA)
|
0210062000NRG25070520240399723
|
08/05/2024
|
V ANITHA VANI
|
0210062WL032859
|
V ANITHA VANI
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968686
|
|
V ANITHA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Venkatagiri Kota
|
AP-10-062-004-020/1100367
(V.KOTA)
|
0210062000NRG25070520240399934
|
08/05/2024
|
S Mubarak
|
0210062WL032871
|
S Mubarak
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968834
|
|
S MUBARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Venkatagiri Kota
|
AP-10-062-004-020/1100382
(V.KOTA)
|
0210062000NRG25070520240398906
|
08/05/2024
|
K Latha
|
0210062WL032814
|
K Latha
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968694
|
|
MRS KANAGALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Venkatagiri Kota
|
AP-10-062-004-020/1100382
(V.KOTA)
|
0210062000NRG25070520240398907
|
08/05/2024
|
M Gajendraiah
|
0210062WL032814
|
M Gajendraiah
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968829
|
|
M GAJENDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Venkatagiri Kota
|
AP-10-062-004-020/1100389
(V.KOTA)
|
0210062000NRG25070520240401750
|
08/05/2024
|
Amaravathi
|
0210062WL032934
|
Amaravathi
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968697
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Venkatagiri Kota
|
AP-10-062-004-020/1100390
(V.KOTA)
|
0210062000NRG25070520240416879
|
08/05/2024
|
Khadhar Basha
|
0210062WL033629
|
Khadhar Basha
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124968837
|
|
KHADAR BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Venkatagiri Kota
|
AP-10-062-004-020/1100390
(V.KOTA)
|
0210062000NRG25070520240416878
|
08/05/2024
|
Rajiya Bee
|
0210062WL033629
|
Rajiya Bee
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124968839
|
|
RAZIYA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Venkatagiri Kota
|
AP-10-062-004-020/1100420
(V.KOTA)
|
0210062000NRG25080520240437289
|
08/05/2024
|
S Gulab Jan
|
0210062WL034904
|
S Gulab Jan
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
18/05/2024
|
|
4124968845
|
|
S GULAB JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Venkatagiri Kota
|
AP-10-062-004-020/1100432
(V.KOTA)
|
0210062000NRG25070520240399077
|
08/05/2024
|
S Hemavathi
|
0210062WL032826
|
S Hemavathi
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968848
|
|
S HEMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Venkatagiri Kota
|
AP-10-062-004-020/1100432
(V.KOTA)
|
0210062000NRG25070520240399078
|
08/05/2024
|
Sudarsan
|
0210062WL032826
|
Sudarsan
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968849
|
|
S SUDARSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Venkatagiri Kota
|
AP-10-062-004-020/1100434
(V.KOTA)
|
0210062000NRG25070520240409029
|
08/05/2024
|
S Swapna
|
0210062WL033198
|
S Swapna
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124968854
|
|
S Swapna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
640
|
Venkatagiri Kota
|
AP-10-062-004-020/1100436
(V.KOTA)
|
0210062000NRG25080520240437057
|
08/05/2024
|
Aarifa
|
0210062WL034892
|
Aarifa
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968855
|
|
AARIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Venkatagiri Kota
|
AP-10-062-004-020/1100451
(V.KOTA)
|
0210062000NRG25070520240400384
|
08/05/2024
|
Rathnamma
|
0210062WL032885
|
Rathnamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968838
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Venkatagiri Kota
|
AP-10-062-004-020/1100458
(V.KOTA)
|
0210062000NRG25070520240405688
|
08/05/2024
|
C Siddamma
|
0210062WL033066
|
C Siddamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124968858
|
|
C SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Venkatagiri Kota
|
AP-10-062-004-020/1100458
(V.KOTA)
|
0210062000NRG25070520240405689
|
08/05/2024
|
P Krishnappa Goudu
|
0210062WL033066
|
P Krishnappa Goudu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124968857
|
|
P KRISHNAPPA GOUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Venkatagiri Kota
|
AP-10-062-004-020/1100462
(V.KOTA)
|
0210062000NRG25070520240399453
|
08/05/2024
|
Nasir Basha
|
0210062WL032841
|
Nasir Basha
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124968859
|
|
NASIR BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Venkatagiri Kota
|
AP-10-062-004-020/1100462
(V.KOTA)
|
0210062000NRG25070520240399452
|
08/05/2024
|
Nasira
|
0210062WL032841
|
Nasira
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124968860
|
|
NASIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Venkatagiri Kota
|
AP-10-062-004-020/1100465
(V.KOTA)
|
0210062000NRG25070520240409245
|
08/05/2024
|
A Haseena
|
0210062WL033208
|
A Haseena
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968863
|
|
A HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Venkatagiri Kota
|
AP-10-062-004-020/1100465
(V.KOTA)
|
0210062000NRG25070520240409246
|
08/05/2024
|
R Rafiq
|
0210062WL033208
|
R Rafiq
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968864
|
|
R RAFIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Venkatagiri Kota
|
AP-10-062-004-020/1100467
(V.KOTA)
|
0210062000NRG25070520240399559
|
08/05/2024
|
S Abdul lathif
|
0210062WL032850
|
S Abdul lathif
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968865
|
|
S ABDUL LATHIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Venkatagiri Kota
|
AP-10-062-004-020/1100467
(V.KOTA)
|
0210062000NRG25070520240399558
|
08/05/2024
|
S. Salma Bee
|
0210062WL032850
|
S. Salma Bee
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968866
|
|
S SALMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Venkatagiri Kota
|
AP-10-062-004-020/1100471
(V.KOTA)
|
0210062000NRG25070520240399457
|
08/05/2024
|
A Sujatha
|
0210062WL032844
|
A Sujatha
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968678
|
|
MRS A SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
651
|
Venkatagiri Kota
|
AP-10-062-004-020/1100474
(V.KOTA)
|
0210062000NRG25070520240407540
|
08/05/2024
|
Ranjith Basha
|
0210062WL033145
|
Ranjith Basha
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968843
|
|
C RANJITH BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Venkatagiri Kota
|
AP-10-062-004-020/1100474
(V.KOTA)
|
0210062000NRG25070520240407539
|
08/05/2024
|
S Ayesha
|
0210062WL033145
|
S Ayesha
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968842
|
|
S AIYESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Venkatagiri Kota
|
AP-10-062-004-020/1100478
(V.KOTA)
|
0210062000NRG25070520240399975
|
08/05/2024
|
S Shafi
|
0210062WL032873
|
S Shafi
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968836
|
|
S SHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Venkatagiri Kota
|
AP-10-062-004-020/1100478
(V.KOTA)
|
0210062000NRG25070520240399974
|
08/05/2024
|
S Shaheena
|
0210062WL032873
|
S Shaheena
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968835
|
|
S SHAHEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Venkatagiri Kota
|
AP-10-062-004-020/1100479
(V.KOTA)
|
0210062000NRG25070520240400178
|
08/05/2024
|
S Pyarejan
|
0210062WL032877
|
S Pyarejan
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968840
|
|
S PYAREJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Venkatagiri Kota
|
AP-10-062-004-020/1100479
(V.KOTA)
|
0210062000NRG25070520240400177
|
08/05/2024
|
S Shaheena
|
0210062WL032877
|
S Shaheena
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968841
|
|
S SHAHEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Venkatagiri Kota
|
AP-10-062-004-020/1100484
(V.KOTA)
|
0210062000NRG25070520240409758
|
08/05/2024
|
S Shahin Taj
|
0210062WL033222
|
S Shahin Taj
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968675
|
|
SHAHIN TAJ S W O S USMAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
658
|
Venkatagiri Kota
|
AP-10-062-004-020/1100484
(V.KOTA)
|
0210062000NRG25070520240409759
|
08/05/2024
|
S Usmaan
|
0210062WL033222
|
S Usmaan
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968868
|
|
S USMAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Venkatagiri Kota
|
AP-10-062-004-020/1100489
(V.KOTA)
|
0210062000NRG25070520240416880
|
08/05/2024
|
Chandramma
|
0210062WL033629
|
Chandramma
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124968876
|
|
CHANDRAMMA W O NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
660
|
Venkatagiri Kota
|
AP-10-062-004-020/1100491
(V.KOTA)
|
0210062000NRG25070520240410116
|
08/05/2024
|
Firoz Anwar ali Shaikh
|
0210062WL033243
|
Firoz Anwar ali Shaikh
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968698
|
|
FIROZ ANWAR ALI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Venkatagiri Kota
|
AP-10-062-004-020/1100491
(V.KOTA)
|
0210062000NRG25070520240410115
|
08/05/2024
|
K Salma
|
0210062WL033243
|
K Salma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968869
|
|
K SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Venkatagiri Kota
|
AP-10-062-004-020/1100492
(V.KOTA)
|
0210062000NRG25070520240416881
|
08/05/2024
|
Rajeshwari
|
0210062WL033629
|
Rajeshwari
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124968693
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Venkatagiri Kota
|
AP-10-062-004-020/1100493
(V.KOTA)
|
0210062000NRG25070520240399161
|
08/05/2024
|
S A Maha Boob Basha
|
0210062WL032833
|
S A Maha Boob Basha
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968872
|
|
S A MAHA BOOB BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Venkatagiri Kota
|
AP-10-062-004-020/1100493
(V.KOTA)
|
0210062000NRG25070520240399160
|
08/05/2024
|
S Altaz
|
0210062WL032833
|
S Altaz
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968873
|
|
S ALTAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Venkatagiri Kota
|
AP-10-062-004-020/1100494
(V.KOTA)
|
0210062000NRG25070520240405539
|
08/05/2024
|
S Meher Taj
|
0210062WL033053
|
S Meher Taj
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968874
|
|
S MEHER TAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Venkatagiri Kota
|
AP-10-062-004-020/1100495
(V.KOTA)
|
0210062000NRG25070520240405823
|
08/05/2024
|
M Muni Rathnamma
|
0210062WL033071
|
M Muni Rathnamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968847
|
|
M MUNI RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Venkatagiri Kota
|
AP-10-062-004-020/1100495
(V.KOTA)
|
0210062000NRG25070520240405824
|
08/05/2024
|
M Prathap
|
0210062WL033071
|
M Prathap
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968846
|
|
M PRATHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Venkatagiri Kota
|
AP-10-062-004-020/1100495
(V.KOTA)
|
0210062000NRG25070520240405825
|
08/05/2024
|
M Srinivas
|
0210062WL033071
|
M Srinivas
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968875
|
|
M SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Venkatagiri Kota
|
AP-10-062-006-011/040029
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421495
|
08/05/2024
|
S Subramanyam
|
0210062WL033886
|
S Subramanyam
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124968881
|
|
C SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Venkatagiri Kota
|
AP-10-062-006-011/080076
(GONUMAKULAPALLE)
|
0210062000NRG25070520240415194
|
08/05/2024
|
Seenappa
|
0210062WL033512
|
Seenappa
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4124968681
|
|
K SEENAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Venkatagiri Kota
|
AP-10-062-006-011/80104
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421517
|
08/05/2024
|
M NAVANEEETHA
|
0210062WL033886
|
M NAVANEEETHA
|
00691
|
IPOS0000001
|
1371
|
1371
|
Processed
|
18/05/2024
|
|
4124968692
|
|
M NAVANEETHA W O M SRINU
|
UNION BANK OF INDIA(508500)
|
|
672
|
Venkatagiri Kota
|
AP-10-062-006-011/80168
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421518
|
08/05/2024
|
B Santhamma
|
0210062WL033886
|
B Santhamma
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124968844
|
|
B SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Venkatagiri Kota
|
AP-10-062-006-011/80168
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421519
|
08/05/2024
|
B Subramanayam
|
0210062WL033886
|
B Subramanayam
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
18/05/2024
|
|
4124968691
|
|
SUBRAMANYAM S O MUNEPPA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Venkatagiri Kota
|
AP-10-062-006-011/80172
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421520
|
08/05/2024
|
Muthamma
|
0210062WL033886
|
Muthamma
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4124968882
|
|
MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Venkatagiri Kota
|
AP-10-062-006-011/80174
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421521
|
08/05/2024
|
B Sarasamma
|
0210062WL033886
|
B Sarasamma
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124968880
|
|
B SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Venkatagiri Kota
|
AP-10-062-006-011/80175
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421522
|
08/05/2024
|
B Anitha
|
0210062WL033886
|
B Anitha
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124968879
|
|
B ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Venkatagiri Kota
|
AP-10-062-006-011/80175
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421523
|
08/05/2024
|
P Subramanyam
|
0210062WL033886
|
P Subramanyam
|
00691
|
IPOS0000001
|
1371
|
1371
|
Processed
|
18/05/2024
|
|
4124968682
|
|
MR P SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
Venkatagiri Kota
|
AP-10-062-006-011/80176
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421524
|
08/05/2024
|
G Roja
|
0210062WL033886
|
G Roja
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4124968894
|
|
G ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Venkatagiri Kota
|
AP-10-062-006-011/80176
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421525
|
08/05/2024
|
Ganesh
|
0210062WL033886
|
Ganesh
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
18/05/2024
|
|
4124968683
|
|
N Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
Venkatagiri Kota
|
AP-10-062-006-011/80177
(GONUMAKULAPALLE)
|
0210062000NRG25070520240421526
|
08/05/2024
|
S Pavithra
|
0210062WL033886
|
S Pavithra
|
00691
|
IPOS0000001
|
274
|
274
|
Processed
|
18/05/2024
|
|
4124968893
|
|
S PAVITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Venkatagiri Kota
|
AP-10-062-008-013/010042
(YALAKALLU)
|
0210062000NRG25080520240433156
|
08/05/2024
|
Anjappa
|
0210062WL034703
|
Anjappa
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124968885
|
|
ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Venkatagiri Kota
|
AP-10-062-008-013/060049
(YALAKALLU)
|
0210062000NRG25080520240434637
|
08/05/2024
|
Y Ramesh
|
0210062WL034753
|
Y Ramesh
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4124968851
|
|
Y RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Venkatagiri Kota
|
AP-10-062-008-013/070019
(YALAKALLU)
|
0210062000NRG25070520240422993
|
08/05/2024
|
Hemanth
|
0210062WL033985
|
Hemanth
|
00691
|
IPOS0000001
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124968856
|
|
HEMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Venkatagiri Kota
|
AP-10-062-008-013/70129
(YALAKALLU)
|
0210062000NRG25070520240423002
|
08/05/2024
|
G Nirmala
|
0210062WL033985
|
G Nirmala
|
00691
|
IPOS0000001
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124968830
|
|
MRS G NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
685
|
Venkatagiri Kota
|
AP-10-062-008-013/70129
(YALAKALLU)
|
0210062000NRG25070520240423003
|
08/05/2024
|
G Srinivasulu
|
0210062WL033985
|
G Srinivasulu
|
00691
|
IPOS0000001
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124968831
|
|
MR G SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
686
|
Venkatagiri Kota
|
AP-10-062-008-013/70135
(YALAKALLU)
|
0210062000NRG25080520240433187
|
08/05/2024
|
N Eswaramma
|
0210062WL034703
|
N Eswaramma
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4124968889
|
|
N ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Venkatagiri Kota
|
AP-10-062-008-013/70135
(YALAKALLU)
|
0210062000NRG25080520240433188
|
08/05/2024
|
N Sree Lekha
|
0210062WL034703
|
N Sree Lekha
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4124968888
|
|
N SREE LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Venkatagiri Kota
|
AP-10-062-008-013/70135
(YALAKALLU)
|
0210062000NRG25080520240433189
|
08/05/2024
|
N Vijay Kumar
|
0210062WL034703
|
N Vijay Kumar
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4124968891
|
|
N VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Venkatagiri Kota
|
AP-10-062-008-013/70136
(YALAKALLU)
|
0210062000NRG25080520240433190
|
08/05/2024
|
Mangamma
|
0210062WL034703
|
Mangamma
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4124968890
|
|
MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Venkatagiri Kota
|
AP-10-062-008-013/70137
(YALAKALLU)
|
0210062000NRG25080520240433192
|
08/05/2024
|
G CHAKRAVARTHY
|
0210062WL034703
|
G CHAKRAVARTHY
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4124968886
|
|
G CHAKRAVARTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Venkatagiri Kota
|
AP-10-062-008-013/70137
(YALAKALLU)
|
0210062000NRG25080520240433191
|
08/05/2024
|
G Geetha
|
0210062WL034703
|
G Geetha
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4124968887
|
|
G GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Venkatagiri Kota
|
AP-10-062-008-013/70138
(YALAKALLU)
|
0210062000NRG25080520240433193
|
08/05/2024
|
R Hamsa
|
0210062WL034703
|
R Hamsa
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124968884
|
|
R HAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Venkatagiri Kota
|
AP-10-062-008-013/70139
(YALAKALLU)
|
0210062000NRG25080520240433194
|
08/05/2024
|
D Radhika
|
0210062WL034703
|
D Radhika
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124968883
|
|
D RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Venkatagiri Kota
|
AP-10-062-008-013/70140
(YALAKALLU)
|
0210062000NRG25080520240433195
|
08/05/2024
|
Shamshadbi
|
0210062WL034703
|
Shamshadbi
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124968892
|
|
SHAMSHADBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Venkatagiri Kota
|
AP-10-062-009-014/020109
(MUDARAMDODDI)
|
0210062000NRG25070520240420990
|
08/05/2024
|
Lakshmi devi
|
0210062WL033843
|
Lakshmi devi
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4124968878
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Venkatagiri Kota
|
AP-10-062-009-014/040028
(MUDARAMDODDI)
|
0210062000NRG25070520240413289
|
08/05/2024
|
Sivappa
|
0210062WL033398
|
Sivappa
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124968833
|
|
SIVAPPA S O SUBBANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
697
|
Venkatagiri Kota
|
AP-10-062-009-014/160218
(MUDARAMDODDI)
|
0210062000NRG25070520240421004
|
08/05/2024
|
T S Vanitha
|
0210062WL033843
|
T S Vanitha
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968688
|
|
T S VANITHA W O HEMANTH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
698
|
Venkatagiri Kota
|
AP-10-062-009-014/160219
(MUDARAMDODDI)
|
0210062000NRG25070520240421005
|
08/05/2024
|
S Hemalatha
|
0210062WL033843
|
S Hemalatha
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968828
|
|
HEMALATHA W O S SOMASEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
699
|
Venkatagiri Kota
|
AP-10-062-011-017/020021
(BAIRUPALLE)
|
0210062000NRG25080520240439835
|
08/05/2024
|
Sukanya
|
0210062WL035012
|
Sukanya
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4124968895
|
|
S SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Venkatagiri Kota
|
AP-10-062-012-021/020023
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444563
|
08/05/2024
|
HANUMANTHAPPA
|
0210062WL035333
|
HANUMANTHAPPA
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
18/05/2024
|
|
4124968896
|
|
HANUMANTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Venkatagiri Kota
|
AP-10-062-012-021/020118
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440495
|
08/05/2024
|
Santhamma
|
0210062WL035047
|
Santhamma
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4124968823
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Venkatagiri Kota
|
AP-10-062-012-021/50041
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440501
|
08/05/2024
|
Eeswaramma
|
0210062WL035047
|
Eeswaramma
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4124968703
|
|
EESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Venkatagiri Kota
|
AP-10-062-012-021/50068
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444589
|
08/05/2024
|
Arunamma
|
0210062WL035333
|
Arunamma
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124968699
|
|
ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Venkatagiri Kota
|
AP-10-062-012-021/50070
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440388
|
08/05/2024
|
K Viswanath Babu
|
0210062WL035041
|
K Viswanath Babu
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4124968689
|
|
APPOJIVARU K VISWANATH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Venkatagiri Kota
|
AP-10-062-012-021/50070
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440387
|
08/05/2024
|
Manjula
|
0210062WL035041
|
Manjula
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4124968687
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Venkatagiri Kota
|
AP-10-062-012-021/50074
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440504
|
08/05/2024
|
G Beebi Jan
|
0210062WL035047
|
G Beebi Jan
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4124968706
|
|
GHOUSE BASHA GARI BEEBI JHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Venkatagiri Kota
|
AP-10-062-012-021/50079
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444591
|
08/05/2024
|
Seenappa
|
0210062WL035333
|
Seenappa
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
18/05/2024
|
|
4124968822
|
|
SEENAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Venkatagiri Kota
|
AP-10-062-012-021/50086
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440505
|
08/05/2024
|
Vijayamma
|
0210062WL035047
|
Vijayamma
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4124968707
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Venkatagiri Kota
|
AP-10-062-012-021/50088
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440506
|
08/05/2024
|
Amaravathamma
|
0210062WL035047
|
Amaravathamma
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4124968821
|
|
AMARAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Venkatagiri Kota
|
AP-10-062-012-021/50095
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444592
|
08/05/2024
|
Girijamma
|
0210062WL035333
|
Girijamma
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124968820
|
|
GIRIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Venkatagiri Kota
|
AP-10-062-012-021/50103
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444593
|
08/05/2024
|
S Hari
|
0210062WL035333
|
S Hari
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124968852
|
|
S HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Venkatagiri Kota
|
AP-10-062-013-024/010021
(KONGATAM)
|
0210062000NRG25080520240441761
|
08/05/2024
|
Noor Sab
|
0210062WL035104
|
Noor Sab
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4124968690
|
|
NOORU SAAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
713
|
Venkatagiri Kota
|
AP-10-062-013-024/010300
(KONGATAM)
|
0210062000NRG25080520240442022
|
08/05/2024
|
Shataaj Bee
|
0210062WL035120
|
Shataaj Bee
|
00691
|
IPOS0000001
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4124968676
|
|
SHATHAJ BEE K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
714
|
Venkatagiri Kota
|
AP-10-062-013-024/60037
(KONGATAM)
|
0210062000NRG25080520240441770
|
08/05/2024
|
S K SULEMAN SAB
|
0210062WL035104
|
S K SULEMAN SAB
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4124968685
|
|
S K SULEMAN SAAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Venkatagiri Kota
|
AP-10-062-017-034/70133
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419852
|
08/05/2024
|
Venkatesh Kumar
|
0210062WL033775
|
Venkatesh Kumar
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4124968679
|
|
VENKATESH KUMAR S O MADAVAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
716
|
Venkatagiri Kota
|
AP-10-062-017-034/70137
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419856
|
08/05/2024
|
V Subbamma
|
0210062WL033775
|
V Subbamma
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124968680
|
|
SUBBAMMA W O SUBRAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
717
|
Venkatagiri Kota
|
AP-10-062-017-034/70138
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419857
|
08/05/2024
|
S JAGANNADAM
|
0210062WL033775
|
S JAGANNADAM
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124968701
|
|
S JAGANNADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Venkatagiri Kota
|
AP-10-062-017-034/70140
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419858
|
08/05/2024
|
V VIMALA
|
0210062WL033775
|
V VIMALA
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124968700
|
|
V VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Venkatagiri Kota
|
AP-10-062-017-034/70144
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419861
|
08/05/2024
|
C Pavitra
|
0210062WL033775
|
C Pavitra
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4124968825
|
|
C PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Venkatagiri Kota
|
AP-10-062-017-034/70145
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419862
|
08/05/2024
|
R Nirmalamma
|
0210062WL033775
|
R Nirmalamma
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124968824
|
|
R NIRMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171719
|
171719
|
|
|
|
|
|
|
|
|
721
|
Venkatagiri Kota
|
AP-10-062-004-007/010359
(V.KOTA)
|
0210062000NRG25070520240416869
|
08/05/2024
|
divya
|
0210062WL033629
|
divya
|
00703
|
AIRP0000001
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124969072
|
|
DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
722
|
Venkatagiri Kota
|
AP-10-062-001-001/010153
(THOTAKANUMA)
|
0210062000NRG25080520240435440
|
08/05/2024
|
R ANITHA
|
0210062WL034797
|
R ANITHA
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969137
|
|
R ANITHA W O K KESAVA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
723
|
Venkatagiri Kota
|
AP-10-062-001-001/010161
(THOTAKANUMA)
|
0210062000NRG25080520240435441
|
08/05/2024
|
G GULAB JAAN
|
0210062WL034797
|
G GULAB JAAN
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124968972
|
|
G GULAB JAAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
724
|
Venkatagiri Kota
|
AP-10-062-001-001/010354
(THOTAKANUMA)
|
0210062000NRG25080520240435445
|
08/05/2024
|
C AMARAVATI
|
0210062WL034797
|
C AMARAVATI
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124969119
|
|
C AMARAVATHI W O C CHANDRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
725
|
Venkatagiri Kota
|
AP-10-062-001-001/010357
(THOTAKANUMA)
|
0210062000NRG25080520240435323
|
08/05/2024
|
paatimaabhi
|
0210062WL034789
|
paatimaabhi
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124969330
|
|
C PATHIMAAABI W O C ALLABAKSHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
726
|
Venkatagiri Kota
|
AP-10-062-001-001/030082
(THOTAKANUMA)
|
0210062000NRG25080520240435059
|
08/05/2024
|
reena
|
0210062WL034779
|
reena
|
00709
|
IDIB0SGB001
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124968799
|
|
Reena S w o Sivakumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
727
|
Venkatagiri Kota
|
AP-10-062-001-001/030082
(THOTAKANUMA)
|
0210062000NRG25080520240435058
|
08/05/2024
|
sivakumar
|
0210062WL034779
|
sivakumar
|
00709
|
IDIB0SGB001
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124969065
|
|
SHIVA KUMAR G V S O VAJRAVELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
728
|
Venkatagiri Kota
|
AP-10-062-001-001/050001
(THOTAKANUMA)
|
0210062000NRG25080520240435061
|
08/05/2024
|
VINOTH KAMALANATHAN
|
0210062WL034779
|
VINOTH KAMALANATHAN
|
00709
|
IDIB0SGB001
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124969018
|
|
VINOTH KAMALANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Venkatagiri Kota
|
AP-10-062-001-001/050004
(THOTAKANUMA)
|
0210062000NRG25080520240435062
|
08/05/2024
|
Sujatha
|
0210062WL034779
|
Sujatha
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124968930
|
|
Sujatha W O Muni Raju SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
730
|
Venkatagiri Kota
|
AP-10-062-001-001/050005
(THOTAKANUMA)
|
0210062000NRG25080520240435063
|
08/05/2024
|
Subbamma
|
0210062WL034779
|
Subbamma
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124968931
|
|
B SUBBAMMA W OB SUNDARAIAH B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
731
|
Venkatagiri Kota
|
AP-10-062-001-001/050029
(THOTAKANUMA)
|
0210062000NRG25080520240435065
|
08/05/2024
|
s.prameela
|
0210062WL034779
|
s.prameela
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124969071
|
|
S PRAMEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
732
|
Venkatagiri Kota
|
AP-10-062-001-001/050055
(THOTAKANUMA)
|
0210062000NRG25080520240435066
|
08/05/2024
|
Lakshmamma
|
0210062WL034779
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124968600
|
|
LAKSHMAMMA V S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
733
|
Venkatagiri Kota
|
AP-10-062-001-001/050062
(THOTAKANUMA)
|
0210062000NRG25080520240435068
|
08/05/2024
|
pavithra
|
0210062WL034779
|
pavithra
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124968819
|
|
PAVITHRA W O SIVAKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
734
|
Venkatagiri Kota
|
AP-10-062-001-001/050069
(THOTAKANUMA)
|
0210062000NRG25080520240435070
|
08/05/2024
|
A MANJULA
|
0210062WL034779
|
A MANJULA
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124969076
|
|
MRS A MANJULA
|
STATE BANK OF INDIA(508548)
|
|
735
|
Venkatagiri Kota
|
AP-10-062-001-001/60068
(THOTAKANUMA)
|
0210062000NRG25080520240435071
|
08/05/2024
|
P Beebijan
|
0210062WL034779
|
P Beebijan
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124968719
|
|
P Bibi Jan w o P AMEER KHAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
736
|
Venkatagiri Kota
|
AP-10-062-004-004/1100256
(V.KOTA)
|
0210062000NRG25070520240416858
|
08/05/2024
|
Kanchana
|
0210062WL033629
|
Kanchana
|
00709
|
IDIB0SGB001
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4124969095
|
|
KANCHANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
737
|
Venkatagiri Kota
|
AP-10-062-004-020/1100296
(V.KOTA)
|
0210062000NRG25070520240398956
|
08/05/2024
|
A MEHARJAN
|
0210062WL032820
|
A MEHARJAN
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4124968989
|
|
A MEHARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Venkatagiri Kota
|
AP-10-062-008-013/010037
(YALAKALLU)
|
0210062000NRG25080520240433152
|
08/05/2024
|
Hamadsab
|
0210062WL034703
|
Hamadsab
|
00709
|
IDIB0SGB001
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124969038
|
|
S AHAMAD BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
739
|
Venkatagiri Kota
|
AP-10-062-008-013/010067
(YALAKALLU)
|
0210062000NRG25080520240433165
|
08/05/2024
|
Varjibee
|
0210062WL034703
|
Varjibee
|
00709
|
IDIB0SGB001
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124969024
|
|
VAJEER BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
740
|
Venkatagiri Kota
|
AP-10-062-008-013/010099
(YALAKALLU)
|
0210062000NRG25080520240433170
|
08/05/2024
|
Barkath Basha
|
0210062WL034703
|
Barkath Basha
|
00709
|
IDIB0SGB001
|
1373
|
1373
|
Processed
|
18/05/2024
|
|
4124969048
|
|
SK BARKATH BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
741
|
Venkatagiri Kota
|
AP-10-062-008-013/010170
(YALAKALLU)
|
0210062000NRG25070520240422982
|
08/05/2024
|
Shabenabhi
|
0210062WL033985
|
Shabenabhi
|
00709
|
IDIB0SGB001
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124969050
|
|
SHABENABHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
742
|
Venkatagiri Kota
|
AP-10-062-008-013/70084
(YALAKALLU)
|
0210062000NRG25070520240423001
|
08/05/2024
|
K Ramesh
|
0210062WL033985
|
K Ramesh
|
00709
|
IDIB0SGB001
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4124968977
|
|
K RAMESH S O KANNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
743
|
Venkatagiri Kota
|
AP-10-062-008-013/70112
(YALAKALLU)
|
0210062000NRG25080520240434903
|
08/05/2024
|
Seenappa
|
0210062WL034763
|
Seenappa
|
00709
|
IDIB0SGB001
|
599
|
599
|
Processed
|
18/05/2024
|
|
4124969134
|
|
C SEENAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
744
|
Venkatagiri Kota
|
AP-10-062-009-014/010183
(MUDARAMDODDI)
|
0210062000NRG25070520240420965
|
08/05/2024
|
Beebi Jaan
|
0210062WL033843
|
Beebi Jaan
|
00709
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124969203
|
|
BEEBEEJAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
745
|
Venkatagiri Kota
|
AP-10-062-009-014/010183
(MUDARAMDODDI)
|
0210062000NRG25070520240420964
|
08/05/2024
|
Ibrahim
|
0210062WL033843
|
Ibrahim
|
00709
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124969173
|
|
Ibraheem
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
746
|
Venkatagiri Kota
|
AP-10-062-009-014/020005
(MUDARAMDODDI)
|
0210062000NRG25070520240420970
|
08/05/2024
|
LALITHAMMA
|
0210062WL033843
|
LALITHAMMA
|
00709
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124969153
|
|
T Lalithamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
747
|
Venkatagiri Kota
|
AP-10-062-009-014/020087
(MUDARAMDODDI)
|
0210062000NRG25070520240420986
|
08/05/2024
|
Suseelamma
|
0210062WL033843
|
Suseelamma
|
00709
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124969189
|
|
B SUSEELAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
748
|
Venkatagiri Kota
|
AP-10-062-009-014/020089
(MUDARAMDODDI)
|
0210062000NRG25070520240420987
|
08/05/2024
|
Shobha Bai
|
0210062WL033843
|
Shobha Bai
|
00709
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968803
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Venkatagiri Kota
|
AP-10-062-009-014/020097
(MUDARAMDODDI)
|
0210062000NRG25070520240420988
|
08/05/2024
|
G.PADMAMMA
|
0210062WL033843
|
G.PADMAMMA
|
00709
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124969190
|
|
G PADAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
750
|
Venkatagiri Kota
|
AP-10-062-009-014/020098
(MUDARAMDODDI)
|
0210062000NRG25070520240420989
|
08/05/2024
|
Roopa
|
0210062WL033843
|
Roopa
|
00709
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968962
|
|
T ROOPA W O RENUKAPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
751
|
Venkatagiri Kota
|
AP-10-062-009-014/020148
(MUDARAMDODDI)
|
0210062000NRG25070520240420992
|
08/05/2024
|
SAKKU BAI
|
0210062WL033843
|
SAKKU BAI
|
00709
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124968949
|
|
Sakkubai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
752
|
Venkatagiri Kota
|
AP-10-062-009-014/040009
(MUDARAMDODDI)
|
0210062000NRG25070520240413279
|
08/05/2024
|
RAGHUNAMDAPPA
|
0210062WL033398
|
RAGHUNAMDAPPA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124969247
|
|
VENKATASWAMY RAGUNADHAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
753
|
Venkatagiri Kota
|
AP-10-062-009-014/040011
(MUDARAMDODDI)
|
0210062000NRG25070520240413280
|
08/05/2024
|
Meenakashma
|
0210062WL033398
|
Meenakashma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124969248
|
|
Mrs MEENAKSHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
754
|
Venkatagiri Kota
|
AP-10-062-009-014/040013
(MUDARAMDODDI)
|
0210062000NRG25070520240413281
|
08/05/2024
|
Gantlamma
|
0210062WL033398
|
Gantlamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124969276
|
|
S GANTLAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
755
|
Venkatagiri Kota
|
AP-10-062-009-014/040016
(MUDARAMDODDI)
|
0210062000NRG25070520240413282
|
08/05/2024
|
SUBBARAYAPPA
|
0210062WL033398
|
SUBBARAYAPPA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124969255
|
|
N V SUBBARAYAPPA S O VENKATASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
756
|
Venkatagiri Kota
|
AP-10-062-009-014/040020
(MUDARAMDODDI)
|
0210062000NRG25070520240413283
|
08/05/2024
|
SEETHAMMA
|
0210062WL033398
|
SEETHAMMA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124969250
|
|
SEETHAMMA GOPALAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
757
|
Venkatagiri Kota
|
AP-10-062-009-014/040025
(MUDARAMDODDI)
|
0210062000NRG25070520240413286
|
08/05/2024
|
JAYAMMA
|
0210062WL033398
|
JAYAMMA
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124969249
|
|
JAYAMMA KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
758
|
Venkatagiri Kota
|
AP-10-062-009-014/040033
(MUDARAMDODDI)
|
0210062000NRG25070520240413290
|
08/05/2024
|
KALAVATHI
|
0210062WL033398
|
KALAVATHI
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124968713
|
|
KALAVATHI W O PRABHAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
759
|
Venkatagiri Kota
|
AP-10-062-009-014/040035
(MUDARAMDODDI)
|
0210062000NRG25070520240413291
|
08/05/2024
|
ANITHA
|
0210062WL033398
|
ANITHA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124969245
|
|
ANITHA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
760
|
Venkatagiri Kota
|
AP-10-062-009-014/040040
(MUDARAMDODDI)
|
0210062000NRG25070520240413294
|
08/05/2024
|
Nagaraju
|
0210062WL033398
|
Nagaraju
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124969352
|
|
D NAGARAJU W O GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
761
|
Venkatagiri Kota
|
AP-10-062-009-014/040042
(MUDARAMDODDI)
|
0210062000NRG25070520240413296
|
08/05/2024
|
LAKSHMIDEVI
|
0210062WL033398
|
LAKSHMIDEVI
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124969252
|
|
LAKSHMI DEVI W O NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
762
|
Venkatagiri Kota
|
AP-10-062-009-014/040048
(MUDARAMDODDI)
|
0210062000NRG25070520240413297
|
08/05/2024
|
Vimalamma
|
0210062WL033398
|
Vimalamma
|
00709
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124968717
|
|
VIMALAMMA W O KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
763
|
Venkatagiri Kota
|
AP-10-062-009-014/040050
(MUDARAMDODDI)
|
0210062000NRG25070520240413299
|
08/05/2024
|
kalpana
|
0210062WL033398
|
kalpana
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124969251
|
|
KALPANA HANUMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
764
|
Venkatagiri Kota
|
AP-10-062-009-014/040055
(MUDARAMDODDI)
|
0210062000NRG25070520240413300
|
08/05/2024
|
PRATHIBHA
|
0210062WL033398
|
PRATHIBHA
|
00709
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124968714
|
|
Mrs PRATHIBHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
765
|
Venkatagiri Kota
|
AP-10-062-009-014/040072
(MUDARAMDODDI)
|
0210062000NRG25070520240413307
|
08/05/2024
|
LAKSHMI DEVAMMA
|
0210062WL033398
|
LAKSHMI DEVAMMA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124969125
|
|
Lakshmi Devamma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
766
|
Venkatagiri Kota
|
AP-10-062-009-014/040074
(MUDARAMDODDI)
|
0210062000NRG25070520240413308
|
08/05/2024
|
Santhamma
|
0210062WL033398
|
Santhamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124968752
|
|
SANTHAMMA W O SUBBARAYAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
767
|
Venkatagiri Kota
|
AP-10-062-009-014/040075
(MUDARAMDODDI)
|
0210062000NRG25070520240413309
|
08/05/2024
|
DHESAMMA
|
0210062WL033398
|
DHESAMMA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124969253
|
|
DHESHAMMA W O ANANDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
768
|
Venkatagiri Kota
|
AP-10-062-009-014/040076
(MUDARAMDODDI)
|
0210062000NRG25070520240413311
|
08/05/2024
|
RAMANAPPA
|
0210062WL033398
|
RAMANAPPA
|
00709
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124969254
|
|
RAMANAPPA S O RAGHUPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
769
|
Venkatagiri Kota
|
AP-10-062-009-014/040078
(MUDARAMDODDI)
|
0210062000NRG25070520240413313
|
08/05/2024
|
JAYALAKSHMI
|
0210062WL033398
|
JAYALAKSHMI
|
00709
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124969317
|
|
Mrs JAYALAKSHMI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
770
|
Venkatagiri Kota
|
AP-10-062-009-014/040080
(MUDARAMDODDI)
|
0210062000NRG25070520240413314
|
08/05/2024
|
Manjula
|
0210062WL033398
|
Manjula
|
00709
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124969260
|
|
MANJULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
771
|
Venkatagiri Kota
|
AP-10-062-009-014/080036
(MUDARAMDODDI)
|
0210062000NRG25070520240415489
|
08/05/2024
|
LAKSHMANUDU
|
0210062WL033538
|
LAKSHMANUDU
|
00709
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968762
|
|
LAKSHAMAN S O MURAGESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
772
|
Venkatagiri Kota
|
AP-10-062-009-014/080037
(MUDARAMDODDI)
|
0210062000NRG25070520240415491
|
08/05/2024
|
Santhanamma
|
0210062WL033538
|
Santhanamma
|
00709
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124969238
|
|
SANTHANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
773
|
Venkatagiri Kota
|
AP-10-062-009-014/080037
(MUDARAMDODDI)
|
0210062000NRG25070520240415493
|
08/05/2024
|
Satya
|
0210062WL033538
|
Satya
|
00709
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124969239
|
|
SATHYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
774
|
Venkatagiri Kota
|
AP-10-062-009-014/090012
(MUDARAMDODDI)
|
0210062000NRG25070520240415496
|
08/05/2024
|
HAMSAVENI
|
0210062WL033538
|
HAMSAVENI
|
00709
|
IDIB0SGB001
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4124968808
|
|
HAMSA VENI W O UDAYA SHANAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
775
|
Venkatagiri Kota
|
AP-10-062-009-014/090038
(MUDARAMDODDI)
|
0210062000NRG25070520240413325
|
08/05/2024
|
Govindharajulu
|
0210062WL033398
|
Govindharajulu
|
00709
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124969117
|
|
K Govindharajulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
776
|
Venkatagiri Kota
|
AP-10-062-009-014/100002
(MUDARAMDODDI)
|
0210062000NRG25070520240418742
|
08/05/2024
|
Gujjappa
|
0210062WL033729
|
Gujjappa
|
00709
|
IDIB0SGB001
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124969039
|
|
RAGAPPAGARI GUJJAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
777
|
Venkatagiri Kota
|
AP-10-062-009-014/100093
(MUDARAMDODDI)
|
0210062000NRG25070520240413332
|
08/05/2024
|
S NAGESWARI
|
0210062WL033398
|
S NAGESWARI
|
00709
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4124969234
|
|
S NAGESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
778
|
Venkatagiri Kota
|
AP-10-062-009-014/160056
(MUDARAMDODDI)
|
0210062000NRG25070520240418776
|
08/05/2024
|
Beeramma
|
0210062WL033729
|
Beeramma
|
00709
|
IDIB0SGB001
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124969082
|
|
M BEERAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
779
|
Venkatagiri Kota
|
AP-10-062-009-014/160056
(MUDARAMDODDI)
|
0210062000NRG25070520240418775
|
08/05/2024
|
Saravana Babu
|
0210062WL033729
|
Saravana Babu
|
00709
|
IDIB0SGB001
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4124969083
|
|
SARVANA BABU S O VENKATA SWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
780
|
Venkatagiri Kota
|
AP-10-062-009-014/160160
(MUDARAMDODDI)
|
0210062000NRG25070520240421003
|
08/05/2024
|
K Meenakshi
|
0210062WL033843
|
K Meenakshi
|
00709
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4124969133
|
|
MINAKSHI K WO SHIVAKUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
781
|
Venkatagiri Kota
|
AP-10-062-012-021/020007
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444561
|
08/05/2024
|
Indramma
|
0210062WL035333
|
Indramma
|
00709
|
IDIB0SGB001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124969087
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Venkatagiri Kota
|
AP-10-062-012-021/020056
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444566
|
08/05/2024
|
Parvathamma
|
0210062WL035333
|
Parvathamma
|
00709
|
IDIB0SGB001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124969132
|
|
PARVATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
783
|
Venkatagiri Kota
|
AP-10-062-012-021/020062
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444569
|
08/05/2024
|
KRISHNAPPA
|
0210062WL035333
|
KRISHNAPPA
|
00709
|
IDIB0SGB001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124968812
|
|
KRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Venkatagiri Kota
|
AP-10-062-012-021/020072
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440490
|
08/05/2024
|
Mangamma
|
0210062WL035047
|
Mangamma
|
00709
|
IDIB0SGB001
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4124968769
|
|
MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
785
|
Venkatagiri Kota
|
AP-10-062-012-021/020086
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444574
|
08/05/2024
|
PETA VARI Venakatesappa
|
0210062WL035333
|
PETA VARI Venakatesappa
|
00709
|
IDIB0SGB001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124968768
|
|
PETA VARI VENKATESAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Venkatagiri Kota
|
AP-10-062-012-021/020090
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440493
|
08/05/2024
|
BADE SAB VARU SUBHAN BASHA
|
0210062WL035047
|
BADE SAB VARU SUBHAN BASHA
|
00709
|
IDIB0SGB001
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4124968770
|
|
BADE SAAB VARI SUBHAN BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Venkatagiri Kota
|
AP-10-062-012-021/50057
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240440502
|
08/05/2024
|
AMARAVATHI
|
0210062WL035047
|
AMARAVATHI
|
00709
|
IDIB0SGB001
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4124968934
|
|
MRS AMARAVATHI AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
788
|
Venkatagiri Kota
|
AP-10-062-012-021/50057
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444585
|
08/05/2024
|
AMARAVATHI
|
0210062WL035333
|
AMARAVATHI
|
00709
|
IDIB0SGB001
|
251
|
251
|
Processed
|
18/05/2024
|
|
4124968935
|
|
MRS AMARAVATHI AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
789
|
Venkatagiri Kota
|
AP-10-062-012-021/50057
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444586
|
08/05/2024
|
Deva
|
0210062WL035333
|
Deva
|
00709
|
IDIB0SGB001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124969040
|
|
Deva
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Venkatagiri Kota
|
AP-10-062-012-021/50066
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444588
|
08/05/2024
|
SREENIVASULU G
|
0210062WL035333
|
SREENIVASULU G
|
00709
|
IDIB0SGB001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124968771
|
|
SREENIVASULU G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Venkatagiri Kota
|
AP-10-062-012-021/50068
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444590
|
08/05/2024
|
Murali
|
0210062WL035333
|
Murali
|
00709
|
IDIB0SGB001
|
502
|
502
|
Processed
|
18/05/2024
|
|
4124968767
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Venkatagiri Kota
|
AP-10-062-013-024/010305
(KONGATAM)
|
0210062000NRG25080520240442024
|
08/05/2024
|
Vahida
|
0210062WL035120
|
Vahida
|
00709
|
IDIB0SGB001
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4124969207
|
|
VAHEEDA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Venkatagiri Kota
|
AP-10-062-013-024/030007
(KONGATAM)
|
0210062000NRG25080520240442284
|
08/05/2024
|
GURUMURTHI
|
0210062WL035136
|
GURUMURTHI
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
18/05/2024
|
|
4124969118
|
|
NC GURUMURTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Venkatagiri Kota
|
AP-10-062-013-024/030079
(KONGATAM)
|
0210062000NRG25080520240442750
|
08/05/2024
|
Chandrareddy
|
0210062WL035152
|
Chandrareddy
|
00709
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4124969368
|
|
G CHANDRA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
Venkatagiri Kota
|
AP-10-062-017-034/010008
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419711
|
08/05/2024
|
Mangamma
|
0210062WL033775
|
Mangamma
|
00709
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124969376
|
|
MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102430
|
102430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1213990
|
1213990
|
|
|
|
|
|
|
|