|
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
|
Irala
|
AP-10-052-020-015/180047
(M.PAIPALLE)
|
0210052000NRG25110420240047232
|
11/04/2024
|
SONA
|
0210052WL007661
|
SONA
|
00078
|
CNRB0003638
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787164
|
|
SHEK SONA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1996
|
1996
|
|
|
|
|
|
|
|
|
2
|
Irala
|
AP-10-052-026-018/010300
(KANIPAKAM)
|
0210052000NRG25110420240047294
|
11/04/2024
|
karuna
|
0210052WL007680
|
karuna
|
00176
|
IDIB000K171
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160787184
|
|
KARUNA M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
Irala
|
AP-10-052-016-014/010109
(PUTHURAMADDI)
|
0210052000NRG25110420240047356
|
11/04/2024
|
Jayachandrayya
|
0210052WL007692
|
Jayachandrayya
|
00176
|
IDIB0SGB001
|
1618
|
1618
|
Processed
|
20/04/2024
|
|
3160787074
|
|
P jayachandraya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Irala
|
AP-10-052-020-015/120052
(M.PAIPALLE)
|
0210052000NRG25110420240047217
|
11/04/2024
|
Dillar Saheb
|
0210052WL007661
|
Dillar Saheb
|
00176
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787167
|
|
R DILAVARSAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3614
|
3614
|
|
|
|
|
|
|
|
|
5
|
Irala
|
AP-10-052-003-003/150033
(POLAKALA)
|
0210052000NRG25110420240047382
|
11/04/2024
|
M.Srinivasulu naidu
|
0210052WL007702
|
M.Srinivasulu naidu
|
00415
|
SBIN0006515
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160787076
|
|
MR SREENIVASULU NAIDU MALLINENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Irala
|
AP-10-052-003-003/150061
(POLAKALA)
|
0210052000NRG25110420240047371
|
11/04/2024
|
Balachandrareddy
|
0210052WL007696
|
Balachandrareddy
|
00415
|
SBIN0006515
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160787118
|
|
MR BALACHANDRA REDDY RAGHAVAREDDIGARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Irala
|
AP-10-052-003-003/150061
(POLAKALA)
|
0210052000NRG25110420240047372
|
11/04/2024
|
REKHA
|
0210052WL007696
|
REKHA
|
00415
|
SBIN0006515
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160787119
|
|
MRS PREMAREKHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Irala
|
AP-10-052-003-003/260052
(POLAKALA)
|
0210052000NRG25110420240047380
|
11/04/2024
|
K.Lakshmipathi reddy
|
0210052WL007701
|
K.Lakshmipathi reddy
|
00415
|
SBIN0006515
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160787116
|
|
Mr K LAKSHMIPATHI REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
9
|
Irala
|
AP-10-052-003-003/260052
(POLAKALA)
|
0210052000NRG25110420240047381
|
11/04/2024
|
PUSPALATHA
|
0210052WL007701
|
PUSPALATHA
|
00415
|
SBIN0006515
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160787117
|
|
Mrs K PUSHPALATHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
10
|
Irala
|
AP-10-052-003-003/260057
(POLAKALA)
|
0210052000NRG25110420240047378
|
11/04/2024
|
Anjamma
|
0210052WL007700
|
Anjamma
|
00415
|
SBIN0006515
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160787122
|
|
ANJAMMA PANAPAKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Irala
|
AP-10-052-003-003/260075
(POLAKALA)
|
0210052000NRG25110420240047379
|
11/04/2024
|
LOKANADA REDDY
|
0210052WL007700
|
LOKANADA REDDY
|
00415
|
SBIN0006515
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160787121
|
|
Mr M LOKANADHA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
12
|
Irala
|
AP-10-052-003-003/300005
(POLAKALA)
|
0210052000NRG25110420240047375
|
11/04/2024
|
Girajamma
|
0210052WL007698
|
Girajamma
|
00415
|
SBIN0006515
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160787115
|
|
MRS GIRIJA YENGAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Irala
|
AP-10-052-003-003/310075
(POLAKALA)
|
0210052000NRG25110420240047296
|
11/04/2024
|
GOPISAGAR JOGALA
|
0210052WL007681
|
GOPISAGAR JOGALA
|
00415
|
SBIN0006515
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160787137
|
|
JOGALA GOPISAGAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Irala
|
AP-10-052-003-003/310076
(POLAKALA)
|
0210052000NRG25110420240047297
|
11/04/2024
|
LALITHA
|
0210052WL007681
|
LALITHA
|
00415
|
SBIN0006515
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160787139
|
|
MRS N LALITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Irala
|
AP-10-052-003-003/310077
(POLAKALA)
|
0210052000NRG25110420240047298
|
11/04/2024
|
SARITHA
|
0210052WL007681
|
SARITHA
|
00415
|
SBIN0006515
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160787148
|
|
MRS N SARITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Irala
|
AP-10-052-005-004/020070
(PERRAIAHGARIPALLE)
|
0210052000NRG25110420240047657
|
11/04/2024
|
SUJATHA
|
0210052WL007755
|
SUJATHA
|
00415
|
SBIN0006515
|
2957
|
2957
|
Processed
|
20/04/2024
|
|
3160787111
|
|
B SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Irala
|
AP-10-052-028-003/210028
(BHEEMINENIVARIPALLE)
|
0210052000NRG25110420240047383
|
11/04/2024
|
Sarojamm
|
0210052WL007703
|
Sarojamm
|
00415
|
SBIN0006515
|
1798
|
1798
|
Processed
|
20/04/2024
|
|
3160787143
|
|
MRS SAROJAMMA KONAKANCHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Irala
|
AP-10-052-028-003/210096
(BHEEMINENIVARIPALLE)
|
0210052000NRG25110420240047384
|
11/04/2024
|
Ranbabu
|
0210052WL007704
|
Ranbabu
|
00415
|
SBIN0006515
|
1798
|
1798
|
Processed
|
20/04/2024
|
|
3160787112
|
|
Mr K RAMBABU NAIDU DWUC
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
19
|
Irala
|
AP-10-052-028-003/230020
(BHEEMINENIVARIPALLE)
|
0210052000NRG25110420240047385
|
11/04/2024
|
V REDDY PRASAD
|
0210052WL007705
|
V REDDY PRASAD
|
00415
|
SBIN0006515
|
1798
|
1798
|
Processed
|
20/04/2024
|
|
3160787142
|
|
MR V REDDY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37821
|
37821
|
|
|
|
|
|
|
|
|
20
|
Irala
|
AP-10-052-016-014/010014
(PUTHURAMADDI)
|
0210052000NRG25110420240047346
|
11/04/2024
|
Govindamma
|
0210052WL007692
|
Govindamma
|
00415
|
SBIN0010105
|
1618
|
1618
|
Processed
|
20/04/2024
|
|
3160787147
|
|
MRS GOVINDAMMA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Irala
|
AP-10-052-016-014/020039
(PUTHURAMADDI)
|
0210052000NRG25110420240047127
|
11/04/2024
|
Giribabu
|
0210052WL007658
|
Giribabu
|
00415
|
SBIN0010105
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3160787114
|
|
C GIRI BABU S O JAYARAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Irala
|
AP-10-052-016-014/040006
(PUTHURAMADDI)
|
0210052000NRG25110420240047139
|
11/04/2024
|
Devadasu
|
0210052WL007658
|
Devadasu
|
00415
|
SBIN0010105
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3160787178
|
|
M devadasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Irala
|
AP-10-052-016-014/040022
(PUTHURAMADDI)
|
0210052000NRG25110420240047145
|
11/04/2024
|
Markondaiah
|
0210052WL007658
|
Markondaiah
|
00415
|
SBIN0010105
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3160787141
|
|
Mr K MARKONDAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
24
|
Irala
|
AP-10-052-016-014/040032
(PUTHURAMADDI)
|
0210052000NRG25110420240047146
|
11/04/2024
|
Bharathi
|
0210052WL007658
|
Bharathi
|
00415
|
SBIN0010105
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787113
|
|
BHARATHI C CHITTIPIRALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Irala
|
AP-10-052-020-015/180026
(M.PAIPALLE)
|
0210052000NRG25110420240047227
|
11/04/2024
|
P.shreemathi
|
0210052WL007661
|
P.shreemathi
|
00415
|
SBIN0010105
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787144
|
|
P Srimathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Irala
|
AP-10-052-020-015/180033
(M.PAIPALLE)
|
0210052000NRG25110420240047228
|
11/04/2024
|
KIRAN
|
0210052WL007661
|
KIRAN
|
00415
|
SBIN0010105
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787129
|
|
P Kiran
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Irala
|
AP-10-052-020-015/180034
(M.PAIPALLE)
|
0210052000NRG25110420240047229
|
11/04/2024
|
KISHORE
|
0210052WL007661
|
KISHORE
|
00415
|
SBIN0010105
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787123
|
|
P Kishore
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Irala
|
AP-10-052-026-018/010220
(KANIPAKAM)
|
0210052000NRG25110420240047299
|
11/04/2024
|
PAVITRHA
|
0210052WL007682
|
PAVITRHA
|
00415
|
SBIN0010105
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160787077
|
|
KOTARLA PAVITHRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15185
|
15185
|
|
|
|
|
|
|
|
|
29
|
Irala
|
AP-10-052-005-004/020070
(PERRAIAHGARIPALLE)
|
0210052000NRG25110420240047658
|
11/04/2024
|
SRINIVASULU
|
0210052WL007755
|
SRINIVASULU
|
00462
|
UCBA0000594
|
2957
|
2957
|
Processed
|
20/04/2024
|
|
3160787075
|
|
B SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2957
|
2957
|
|
|
|
|
|
|
|
|
30
|
Irala
|
AP-10-052-016-014/040006
(PUTHURAMADDI)
|
0210052000NRG25110420240047140
|
11/04/2024
|
Rajeswari
|
0210052WL007658
|
Rajeswari
|
00468
|
UBIN0813613
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3160787088
|
|
RAJESWARI MUTHIREVULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Irala
|
AP-10-052-016-014/040022
(PUTHURAMADDI)
|
0210052000NRG25110420240047144
|
11/04/2024
|
Baskaraiah
|
0210052WL007658
|
Baskaraiah
|
00468
|
UBIN0813613
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3160787078
|
|
K BHASKARIAH S O K MARKONDAIH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Irala
|
AP-10-052-020-015/180026
(M.PAIPALLE)
|
0210052000NRG25110420240047226
|
11/04/2024
|
P.bhaskar Reddy
|
0210052WL007661
|
P.bhaskar Reddy
|
00468
|
UBIN0813613
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787087
|
|
P bhasakar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Irala
|
AP-10-052-020-015/190016
(M.PAIPALLE)
|
0210052000NRG25110420240047239
|
11/04/2024
|
Akbarbasha
|
0210052WL007661
|
Akbarbasha
|
00468
|
UBIN0813613
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787082
|
|
S AKBAR SALEEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6542
|
6542
|
|
|
|
|
|
|
|
|
34
|
Irala
|
AP-10-052-016-014/60079
(PUTHURAMADDI)
|
0210052000NRG25110420240047165
|
11/04/2024
|
K NAGARAJA
|
0210052WL007658
|
K NAGARAJA
|
00468
|
UBIN0823082
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3160787135
|
|
K NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
35
|
Irala
|
AP-10-052-003-003/310075
(POLAKALA)
|
0210052000NRG25110420240047295
|
11/04/2024
|
MADHAVI
|
0210052WL007681
|
MADHAVI
|
00709
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160787182
|
|
MRS MADHAVI CHINTAMAKULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Irala
|
AP-10-052-015-012/030006
(ERREPALLE)
|
0210052000NRG25110420240047288
|
11/04/2024
|
Ragunadayya
|
0210052WL007674
|
Ragunadayya
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160787079
|
|
Chakala Raghunadhaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Irala
|
AP-10-052-015-012/030054
(ERREPALLE)
|
0210052000NRG25110420240047281
|
11/04/2024
|
Venusetty
|
0210052WL007667
|
Venusetty
|
00709
|
IDIB0SGB001
|
832
|
832
|
Processed
|
20/04/2024
|
|
3160787090
|
|
Pulluruvenusetty
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Irala
|
AP-10-052-015-012/030060
(ERREPALLE)
|
0210052000NRG25110420240047284
|
11/04/2024
|
Thulasiprasad
|
0210052WL007670
|
Thulasiprasad
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160787089
|
|
P thulasi Prasad Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Irala
|
AP-10-052-015-012/030128
(ERREPALLE)
|
0210052000NRG25110420240047290
|
11/04/2024
|
Sriramulu Reddy
|
0210052WL007676
|
Sriramulu Reddy
|
00709
|
IDIB0SGB001
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3160787085
|
|
MR P SREERAMULU REDDY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Irala
|
AP-10-052-015-012/030201
(ERREPALLE)
|
0210052000NRG25110420240047282
|
11/04/2024
|
Aruna
|
0210052WL007668
|
Aruna
|
00709
|
IDIB0SGB001
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3160787094
|
|
Aruna Thumba
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Irala
|
AP-10-052-015-012/160019
(ERREPALLE)
|
0210052000NRG25110420240047272
|
11/04/2024
|
Redemma
|
0210052WL007663
|
Redemma
|
00709
|
IDIB0SGB001
|
2963
|
2963
|
Processed
|
20/04/2024
|
|
3160787190
|
|
K REDDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Irala
|
AP-10-052-015-012/160027
(ERREPALLE)
|
0210052000NRG25110420240047273
|
11/04/2024
|
Baarati
|
0210052WL007663
|
Baarati
|
00709
|
IDIB0SGB001
|
2963
|
2963
|
Processed
|
20/04/2024
|
|
3160787134
|
|
P BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Irala
|
AP-10-052-015-012/160028
(ERREPALLE)
|
0210052000NRG25110420240047275
|
11/04/2024
|
Nagaratnam
|
0210052WL007663
|
Nagaratnam
|
00709
|
IDIB0SGB001
|
2963
|
2963
|
Processed
|
20/04/2024
|
|
3160787183
|
|
NAGARATHNAM KOLLAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Irala
|
AP-10-052-015-012/160028
(ERREPALLE)
|
0210052000NRG25110420240047274
|
11/04/2024
|
Vemkatadri
|
0210052WL007663
|
Vemkatadri
|
00709
|
IDIB0SGB001
|
2963
|
2963
|
Processed
|
20/04/2024
|
|
3160787095
|
|
K Venkatadri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Irala
|
AP-10-052-015-012/160033
(ERREPALLE)
|
0210052000NRG25110420240047276
|
11/04/2024
|
Aademma
|
0210052WL007663
|
Aademma
|
00709
|
IDIB0SGB001
|
2963
|
2963
|
Processed
|
20/04/2024
|
|
3160787120
|
|
P ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Irala
|
AP-10-052-015-012/160036
(ERREPALLE)
|
0210052000NRG25110420240047277
|
11/04/2024
|
Jayamma
|
0210052WL007663
|
Jayamma
|
00709
|
IDIB0SGB001
|
2963
|
2963
|
Processed
|
20/04/2024
|
|
3160787149
|
|
P JAYAMMA P KANNAIAH MAMIDIGUNTAPALLI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Irala
|
AP-10-052-015-012/170020
(ERREPALLE)
|
0210052000NRG25110420240047280
|
11/04/2024
|
P. VASANTHA KUMARI
|
0210052WL007666
|
P. VASANTHA KUMARI
|
00709
|
IDIB0SGB001
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3160787189
|
|
P VASANTHA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Irala
|
AP-10-052-015-012/170029
(ERREPALLE)
|
0210052000NRG25110420240047278
|
11/04/2024
|
M.RAMESHAMMA
|
0210052WL007664
|
M.RAMESHAMMA
|
00709
|
IDIB0SGB001
|
899
|
899
|
Processed
|
20/04/2024
|
|
3160787196
|
|
M RAMESHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Irala
|
AP-10-052-016-014/010030
(PUTHURAMADDI)
|
0210052000NRG25110420240047347
|
11/04/2024
|
Mamgamma
|
0210052WL007692
|
Mamgamma
|
00709
|
IDIB0SGB001
|
1618
|
1618
|
Processed
|
20/04/2024
|
|
3160787092
|
|
D Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Irala
|
AP-10-052-016-014/010035
(PUTHURAMADDI)
|
0210052000NRG25110420240047348
|
11/04/2024
|
Oliviya
|
0210052WL007692
|
Oliviya
|
00709
|
IDIB0SGB001
|
1618
|
1618
|
Processed
|
20/04/2024
|
|
3160787084
|
|
V OLIVIA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Irala
|
AP-10-052-016-014/010054
(PUTHURAMADDI)
|
0210052000NRG25110420240047349
|
11/04/2024
|
Devi
|
0210052WL007692
|
Devi
|
00709
|
IDIB0SGB001
|
1618
|
1618
|
Processed
|
20/04/2024
|
|
3160787180
|
|
DEVI GANDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Irala
|
AP-10-052-016-014/010054
(PUTHURAMADDI)
|
0210052000NRG25110420240047350
|
11/04/2024
|
Rajendhra Chetty
|
0210052WL007692
|
Rajendhra Chetty
|
00709
|
IDIB0SGB001
|
1618
|
1618
|
Processed
|
20/04/2024
|
|
3160787131
|
|
G RAJENDRA CHETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Irala
|
AP-10-052-016-014/010069
(PUTHURAMADDI)
|
0210052000NRG25110420240047351
|
11/04/2024
|
Baanu
|
0210052WL007692
|
Baanu
|
00709
|
IDIB0SGB001
|
1618
|
1618
|
Processed
|
20/04/2024
|
|
3160787179
|
|
BANU VELLORE W O SESHADRI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Irala
|
AP-10-052-016-014/010069
(PUTHURAMADDI)
|
0210052000NRG25110420240047352
|
11/04/2024
|
Seshadri
|
0210052WL007692
|
Seshadri
|
00709
|
IDIB0SGB001
|
1618
|
1618
|
Processed
|
20/04/2024
|
|
3160787107
|
|
V Sheshadri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Irala
|
AP-10-052-016-014/010076
(PUTHURAMADDI)
|
0210052000NRG25110420240047353
|
11/04/2024
|
Lakshmi
|
0210052WL007692
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1618
|
1618
|
Processed
|
20/04/2024
|
|
3160787151
|
|
LAKSHMI GANDLA W O G RATHNAVELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Irala
|
AP-10-052-016-014/010096
(PUTHURAMADDI)
|
0210052000NRG25110420240047355
|
11/04/2024
|
Seshadri
|
0210052WL007692
|
Seshadri
|
00709
|
IDIB0SGB001
|
1618
|
1618
|
Processed
|
20/04/2024
|
|
3160787083
|
|
C sashiridi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Irala
|
AP-10-052-016-014/010096
(PUTHURAMADDI)
|
0210052000NRG25110420240047354
|
11/04/2024
|
Vijaya
|
0210052WL007692
|
Vijaya
|
00709
|
IDIB0SGB001
|
1618
|
1618
|
Processed
|
20/04/2024
|
|
3160787102
|
|
C Vijaya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Irala
|
AP-10-052-016-014/010111
(PUTHURAMADDI)
|
0210052000NRG25110420240047357
|
11/04/2024
|
Gangadharam
|
0210052WL007692
|
Gangadharam
|
00709
|
IDIB0SGB001
|
1618
|
1618
|
Processed
|
20/04/2024
|
|
3160787086
|
|
Chittoor Gangadharamu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Irala
|
AP-10-052-016-014/010111
(PUTHURAMADDI)
|
0210052000NRG25110420240047358
|
11/04/2024
|
GEETHA
|
0210052WL007692
|
GEETHA
|
00709
|
IDIB0SGB001
|
1618
|
1618
|
Processed
|
20/04/2024
|
|
3160787130
|
|
C Geetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Irala
|
AP-10-052-016-014/010135
(PUTHURAMADDI)
|
0210052000NRG25110420240047121
|
11/04/2024
|
Sankar
|
0210052WL007658
|
Sankar
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787158
|
|
R Sankar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Irala
|
AP-10-052-016-014/010135
(PUTHURAMADDI)
|
0210052000NRG25110420240047122
|
11/04/2024
|
Sujatha
|
0210052WL007658
|
Sujatha
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787096
|
|
R Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Irala
|
AP-10-052-016-014/010232
(PUTHURAMADDI)
|
0210052000NRG25110420240047360
|
11/04/2024
|
G HEMALATHA
|
0210052WL007692
|
G HEMALATHA
|
00709
|
IDIB0SGB001
|
1618
|
1618
|
Processed
|
20/04/2024
|
|
3160787172
|
|
GANDLA HEMALATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Irala
|
AP-10-052-016-014/010232
(PUTHURAMADDI)
|
0210052000NRG25110420240047359
|
11/04/2024
|
MURALI CHETTY
|
0210052WL007692
|
MURALI CHETTY
|
00709
|
IDIB0SGB001
|
1618
|
1618
|
Processed
|
20/04/2024
|
|
3160787124
|
|
G Murali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Irala
|
AP-10-052-016-014/020010
(PUTHURAMADDI)
|
0210052000NRG25110420240047123
|
11/04/2024
|
Chinnabba
|
0210052WL007658
|
Chinnabba
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787193
|
|
CHINNABBA V VAYU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Irala
|
AP-10-052-016-014/020010
(PUTHURAMADDI)
|
0210052000NRG25110420240047124
|
11/04/2024
|
Vallemma
|
0210052WL007658
|
Vallemma
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787194
|
|
VALLEMMA PULIKINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Irala
|
AP-10-052-016-014/020017
(PUTHURAMADDI)
|
0210052000NRG25110420240047126
|
11/04/2024
|
JYOTHI
|
0210052WL007658
|
JYOTHI
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787169
|
|
C JYOTHI W O C RAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Irala
|
AP-10-052-016-014/020017
(PUTHURAMADDI)
|
0210052000NRG25110420240047125
|
11/04/2024
|
RAMAIAH
|
0210052WL007658
|
RAMAIAH
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787168
|
|
RAMAIAH
|
INDUSIND BANK(607189)
|
|
68
|
Irala
|
AP-10-052-016-014/020039
(PUTHURAMADDI)
|
0210052000NRG25110420240047128
|
11/04/2024
|
Muniswari
|
0210052WL007658
|
Muniswari
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3160787156
|
|
MUNISWARI CHINTHAMAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Irala
|
AP-10-052-016-014/020043
(PUTHURAMADDI)
|
0210052000NRG25110420240047129
|
11/04/2024
|
MANJULA
|
0210052WL007658
|
MANJULA
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787125
|
|
E MANJULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Irala
|
AP-10-052-016-014/020044
(PUTHURAMADDI)
|
0210052000NRG25110420240047130
|
11/04/2024
|
Sampoornamma
|
0210052WL007658
|
Sampoornamma
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787145
|
|
E SAMPOORNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Irala
|
AP-10-052-016-014/020046
(PUTHURAMADDI)
|
0210052000NRG25110420240047131
|
11/04/2024
|
SANTHI
|
0210052WL007658
|
SANTHI
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787127
|
|
C SANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Irala
|
AP-10-052-016-014/020047
(PUTHURAMADDI)
|
0210052000NRG25110420240047132
|
11/04/2024
|
PARAMESWARI
|
0210052WL007658
|
PARAMESWARI
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787128
|
|
V PARAMESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Irala
|
AP-10-052-016-014/020055
(PUTHURAMADDI)
|
0210052000NRG25110420240047133
|
11/04/2024
|
Eeswari
|
0210052WL007658
|
Eeswari
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787126
|
|
P ESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Irala
|
AP-10-052-016-014/020080
(PUTHURAMADDI)
|
0210052000NRG25110420240047134
|
11/04/2024
|
CHINNA RAJU
|
0210052WL007658
|
CHINNA RAJU
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787093
|
|
V Chinna Raja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Irala
|
AP-10-052-016-014/020083
(PUTHURAMADDI)
|
0210052000NRG25110420240047136
|
11/04/2024
|
DILLI
|
0210052WL007658
|
DILLI
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787175
|
|
ABBIREDDYGARI DILLI
|
HDFC BANK LTD(607152)
|
|
76
|
Irala
|
AP-10-052-016-014/020083
(PUTHURAMADDI)
|
0210052000NRG25110420240047135
|
11/04/2024
|
MAHESH
|
0210052WL007658
|
MAHESH
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787176
|
|
Y MAHESH
|
ICICI BANK LTD(508534)
|
|
77
|
Irala
|
AP-10-052-016-014/020087
(PUTHURAMADDI)
|
0210052000NRG25110420240047137
|
11/04/2024
|
E NAVEENA
|
0210052WL007658
|
E NAVEENA
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787201
|
|
E NAVEENA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Irala
|
AP-10-052-016-014/040005
(PUTHURAMADDI)
|
0210052000NRG25110420240047138
|
11/04/2024
|
Manila
|
0210052WL007658
|
Manila
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3160787162
|
|
M MANEELA W O M KRISHNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Irala
|
AP-10-052-016-014/040007
(PUTHURAMADDI)
|
0210052000NRG25110420240047141
|
11/04/2024
|
Kavitha
|
0210052WL007658
|
Kavitha
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787187
|
|
KAVITHA RAMPAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Irala
|
AP-10-052-016-014/040011
(PUTHURAMADDI)
|
0210052000NRG25110420240047142
|
11/04/2024
|
Rupa
|
0210052WL007658
|
Rupa
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3160787101
|
|
P RUPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Irala
|
AP-10-052-016-014/040013
(PUTHURAMADDI)
|
0210052000NRG25110420240047143
|
11/04/2024
|
Kumari
|
0210052WL007658
|
Kumari
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787157
|
|
K KUMARI W O K VENKATADRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Irala
|
AP-10-052-016-014/040032
(PUTHURAMADDI)
|
0210052000NRG25110420240047147
|
11/04/2024
|
Sekar Babu
|
0210052WL007658
|
Sekar Babu
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787153
|
|
SEKHAR BABU C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Irala
|
AP-10-052-016-014/040034
(PUTHURAMADDI)
|
0210052000NRG25110420240047148
|
11/04/2024
|
TEJA M
|
0210052WL007658
|
TEJA M
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3160787177
|
|
TEJA M W O M RAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Irala
|
AP-10-052-016-014/040036
(PUTHURAMADDI)
|
0210052000NRG25110420240047149
|
11/04/2024
|
Madhu Babu
|
0210052WL007658
|
Madhu Babu
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3160787154
|
|
MADHU KANIPAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Irala
|
AP-10-052-016-014/040039
(PUTHURAMADDI)
|
0210052000NRG25110420240047150
|
11/04/2024
|
Anandamma
|
0210052WL007658
|
Anandamma
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3160787152
|
|
ANANDAMMA MUKKALTAHURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Irala
|
AP-10-052-016-014/040043
(PUTHURAMADDI)
|
0210052000NRG25110420240047151
|
11/04/2024
|
Singaramma
|
0210052WL007658
|
Singaramma
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3160787181
|
|
SINGARAMMA KANIPAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Irala
|
AP-10-052-016-014/040048
(PUTHURAMADDI)
|
0210052000NRG25110420240047152
|
11/04/2024
|
Gopalaiah
|
0210052WL007658
|
Gopalaiah
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3160787080
|
|
Kaipakam Gopalaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Irala
|
AP-10-052-016-014/040056
(PUTHURAMADDI)
|
0210052000NRG25110420240047154
|
11/04/2024
|
SAMPOORNA
|
0210052WL007658
|
SAMPOORNA
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787166
|
|
SAMPOORNA MUKKALATHURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Irala
|
AP-10-052-016-014/040056
(PUTHURAMADDI)
|
0210052000NRG25110420240047153
|
11/04/2024
|
SUDHAKAR
|
0210052WL007658
|
SUDHAKAR
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787155
|
|
SUDHAKAR M MUKKALATHUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Irala
|
AP-10-052-016-014/040064
(PUTHURAMADDI)
|
0210052000NRG25110420240047155
|
11/04/2024
|
NEELAMMA
|
0210052WL007658
|
NEELAMMA
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787140
|
|
K NEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Irala
|
AP-10-052-016-014/040065
(PUTHURAMADDI)
|
0210052000NRG25110420240047156
|
11/04/2024
|
SUJATHA
|
0210052WL007658
|
SUJATHA
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3160787104
|
|
G Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Irala
|
AP-10-052-016-014/040075
(PUTHURAMADDI)
|
0210052000NRG25110420240047157
|
11/04/2024
|
Pushpamma
|
0210052WL007658
|
Pushpamma
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3160787160
|
|
PUSPHA MAHASAMUDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Irala
|
AP-10-052-016-014/040085
(PUTHURAMADDI)
|
0210052000NRG25110420240047158
|
11/04/2024
|
Ramathulasi
|
0210052WL007658
|
Ramathulasi
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787161
|
|
RAMATHULASI CIBBALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Irala
|
AP-10-052-016-014/040087
(PUTHURAMADDI)
|
0210052000NRG25110420240047159
|
11/04/2024
|
ARUNA
|
0210052WL007658
|
ARUNA
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787103
|
|
Aruna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Irala
|
AP-10-052-016-014/040088
(PUTHURAMADDI)
|
0210052000NRG25110420240047160
|
11/04/2024
|
BHAVYA
|
0210052WL007658
|
BHAVYA
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3160787163
|
|
P BHAVYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Irala
|
AP-10-052-016-014/040091
(PUTHURAMADDI)
|
0210052000NRG25110420240047161
|
11/04/2024
|
SARITHA PATURU
|
0210052WL007658
|
SARITHA PATURU
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3160787195
|
|
SARITHA PATURU W O P VINAYAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Irala
|
AP-10-052-016-014/040093
(PUTHURAMADDI)
|
0210052000NRG25110420240047162
|
11/04/2024
|
ANURADHA
|
0210052WL007658
|
ANURADHA
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787108
|
|
Anuradha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Irala
|
AP-10-052-016-014/040098
(PUTHURAMADDI)
|
0210052000NRG25110420240047163
|
11/04/2024
|
G RAVI
|
0210052WL007658
|
G RAVI
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
20/04/2024
|
|
3160787188
|
|
G RAVI S O G CHENGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Irala
|
AP-10-052-016-014/60079
(PUTHURAMADDI)
|
0210052000NRG25110420240047164
|
11/04/2024
|
K Anitha
|
0210052WL007658
|
K Anitha
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3160787105
|
|
K Anitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Irala
|
AP-10-052-016-014/60099
(PUTHURAMADDI)
|
0210052000NRG25110420240047362
|
11/04/2024
|
G VINEETHA
|
0210052WL007692
|
G VINEETHA
|
00709
|
IDIB0SGB001
|
1618
|
1618
|
Processed
|
20/04/2024
|
|
3160787199
|
|
G VINEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Irala
|
AP-10-052-016-014/60099
(PUTHURAMADDI)
|
0210052000NRG25110420240047361
|
11/04/2024
|
GANDLA. SUKUMAR
|
0210052WL007692
|
GANDLA. SUKUMAR
|
00709
|
IDIB0SGB001
|
1618
|
1618
|
Processed
|
20/04/2024
|
|
3160787198
|
|
GANDLA SUKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Irala
|
AP-10-052-016-014/60106
(PUTHURAMADDI)
|
0210052000NRG25110420240047363
|
11/04/2024
|
SAKKUBAI
|
0210052WL007692
|
SAKKUBAI
|
00709
|
IDIB0SGB001
|
1618
|
1618
|
Processed
|
20/04/2024
|
|
3160787146
|
|
SAKKUBAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Irala
|
AP-10-052-016-014/60107
(PUTHURAMADDI)
|
0210052000NRG25110420240047364
|
11/04/2024
|
P MUNEMMA
|
0210052WL007692
|
P MUNEMMA
|
00709
|
IDIB0SGB001
|
1618
|
1618
|
Processed
|
20/04/2024
|
|
3160787197
|
|
P MUNEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Irala
|
AP-10-052-016-014/60108
(PUTHURAMADDI)
|
0210052000NRG25110420240047365
|
11/04/2024
|
MUNIKUMARI GANDLA
|
0210052WL007692
|
MUNIKUMARI GANDLA
|
00709
|
IDIB0SGB001
|
1588
|
1588
|
Processed
|
20/04/2024
|
|
3160787200
|
|
MUNIKUMARI GANDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Irala
|
AP-10-052-020-015/120003
(M.PAIPALLE)
|
0210052000NRG25110420240047215
|
11/04/2024
|
Amara
|
0210052WL007661
|
Amara
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787185
|
|
K AMARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Irala
|
AP-10-052-020-015/120003
(M.PAIPALLE)
|
0210052000NRG25110420240047216
|
11/04/2024
|
Chinnabba
|
0210052WL007661
|
Chinnabba
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787186
|
|
K CHINNABBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Irala
|
AP-10-052-020-015/120052
(M.PAIPALLE)
|
0210052000NRG25110420240047218
|
11/04/2024
|
Marambi
|
0210052WL007661
|
Marambi
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787097
|
|
R Meeranbi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Irala
|
AP-10-052-020-015/120065
(M.PAIPALLE)
|
0210052000NRG25110420240047219
|
11/04/2024
|
C SEKHAR SHETTY
|
0210052WL007661
|
C SEKHAR SHETTY
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787192
|
|
C SEKHAR SHETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Irala
|
AP-10-052-020-015/120065
(M.PAIPALLE)
|
0210052000NRG25110420240047220
|
11/04/2024
|
Nilaveni
|
0210052WL007661
|
Nilaveni
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787098
|
|
C Neelavathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Irala
|
AP-10-052-020-015/120066
(M.PAIPALLE)
|
0210052000NRG25110420240047221
|
11/04/2024
|
MOGARALA DEEPA
|
0210052WL007661
|
MOGARALA DEEPA
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787191
|
|
MOGARALA DEEPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Irala
|
AP-10-052-020-015/120106
(M.PAIPALLE)
|
0210052000NRG25110420240047222
|
11/04/2024
|
Vimalamma
|
0210052WL007661
|
Vimalamma
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787091
|
|
M emmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Irala
|
AP-10-052-020-015/120106
(M.PAIPALLE)
|
0210052000NRG25110420240047223
|
11/04/2024
|
Youganadha Reddy
|
0210052WL007661
|
Youganadha Reddy
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787150
|
|
M YOGANANDA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Irala
|
AP-10-052-020-015/120119
(M.PAIPALLE)
|
0210052000NRG25110420240047224
|
11/04/2024
|
Nagabhusanam Reddy
|
0210052WL007661
|
Nagabhusanam Reddy
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787171
|
|
NAGABHUSHANAN REDDY MOGARALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Irala
|
AP-10-052-020-015/120119
(M.PAIPALLE)
|
0210052000NRG25110420240047225
|
11/04/2024
|
Roja
|
0210052WL007661
|
Roja
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787170
|
|
ROJA M
|
UCO BANK(607066)
|
|
115
|
Irala
|
AP-10-052-020-015/180046
(M.PAIPALLE)
|
0210052000NRG25110420240047230
|
11/04/2024
|
RAJIYABEE
|
0210052WL007661
|
RAJIYABEE
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787202
|
|
RAJIYABEE SHEK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Irala
|
AP-10-052-020-015/180047
(M.PAIPALLE)
|
0210052000NRG25110420240047231
|
11/04/2024
|
RAFI
|
0210052WL007661
|
RAFI
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787165
|
|
S RAFI
|
CANARA BANK(508532)
|
|
117
|
Irala
|
AP-10-052-020-015/190003
(M.PAIPALLE)
|
0210052000NRG25110420240047233
|
11/04/2024
|
Vasu
|
0210052WL007661
|
Vasu
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787099
|
|
P VASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Irala
|
AP-10-052-020-015/190003
(M.PAIPALLE)
|
0210052000NRG25110420240047234
|
11/04/2024
|
Vijayasanthi
|
0210052WL007661
|
Vijayasanthi
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787100
|
|
P VIJAYASANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Irala
|
AP-10-052-020-015/190013
(M.PAIPALLE)
|
0210052000NRG25110420240047236
|
11/04/2024
|
Mahaboob
|
0210052WL007661
|
Mahaboob
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787106
|
|
Mibulbi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Irala
|
AP-10-052-020-015/190013
(M.PAIPALLE)
|
0210052000NRG25110420240047235
|
11/04/2024
|
Rapi
|
0210052WL007661
|
Rapi
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787138
|
|
SHAIK RAFI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Irala
|
AP-10-052-020-015/190016
(M.PAIPALLE)
|
0210052000NRG25110420240047237
|
11/04/2024
|
Sardharsaheb
|
0210052WL007661
|
Sardharsaheb
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787081
|
|
S sathara Sahab
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Irala
|
AP-10-052-020-015/190016
(M.PAIPALLE)
|
0210052000NRG25110420240047238
|
11/04/2024
|
Shnadh
|
0210052WL007661
|
Shnadh
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787174
|
|
S SHAHANAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Irala
|
AP-10-052-020-015/190018
(M.PAIPALLE)
|
0210052000NRG25110420240047241
|
11/04/2024
|
Jamuna
|
0210052WL007661
|
Jamuna
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787136
|
|
K JAMUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Irala
|
AP-10-052-020-015/190018
(M.PAIPALLE)
|
0210052000NRG25110420240047240
|
11/04/2024
|
Yogananda Reddy
|
0210052WL007661
|
Yogananda Reddy
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787173
|
|
YOGANANDAREDDY KULLAPUREDDY S O SUBRAMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Irala
|
AP-10-052-020-015/190019
(M.PAIPALLE)
|
0210052000NRG25110420240047242
|
11/04/2024
|
Chandrasekhar
|
0210052WL007661
|
Chandrasekhar
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787109
|
|
A CHANDRA SEKAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Irala
|
AP-10-052-020-015/190019
(M.PAIPALLE)
|
0210052000NRG25110420240047243
|
11/04/2024
|
Rekha
|
0210052WL007661
|
Rekha
|
00709
|
IDIB0SGB001
|
1996
|
1996
|
Processed
|
20/04/2024
|
|
3160787110
|
|
A REKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Irala
|
AP-10-052-026-018/040080
(KANIPAKAM)
|
0210052000NRG25110420240047300
|
11/04/2024
|
Shobha Rani
|
0210052WL007683
|
Shobha Rani
|
00709
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160787203
|
|
Mrs G Shobha Rani G
|
INDIAN BANK(607105)
|
|
128
|
Irala
|
AP-10-052-026-018/100052
(KANIPAKAM)
|
0210052000NRG25110420240047302
|
11/04/2024
|
kalavathi
|
0210052WL007685
|
kalavathi
|
00709
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160787133
|
|
K Kalavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Irala
|
AP-10-052-026-018/100055
(KANIPAKAM)
|
0210052000NRG25110420240047303
|
11/04/2024
|
pounakumari
|
0210052WL007686
|
pounakumari
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160787132
|
|
K Pouna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Irala
|
AP-10-052-026-018/120096
(KANIPAKAM)
|
0210052000NRG25110420240047292
|
11/04/2024
|
MALINI
|
0210052WL007678
|
MALINI
|
00709
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160787159
|
|
MALINI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161870
|
161870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233830
|
233830
|
|
|
|
|
|
|
|