|
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-10-052-007-006/010106
(IRALA)
|
0210052000NRG25100420240044087
|
10/04/2024
|
narendra
|
0210052WL007200
|
narendra
|
00176
|
IDIB000K171
|
1174
|
1174
|
Processed
|
20/04/2024
|
|
3160776220
|
|
Mr Manugunta Narendra Babu NARENDRA BA
|
INDIAN BANK(607105)
|
|
2
|
Irala
|
AP-10-052-016-014/010095
(PUTHURAMADDI)
|
0210052000NRG25100420240044550
|
10/04/2024
|
Gunasekhar Reddy
|
0210052WL007252
|
Gunasekhar Reddy
|
00176
|
IDIB000K171
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776222
|
|
G Gunasekhar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Irala
|
AP-10-052-017-014/090042
(MITTOOR)
|
0210052000NRG25100420240043542
|
10/04/2024
|
Vedamba
|
0210052WL007161
|
Vedamba
|
00176
|
IDIB000K171
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3160776182
|
|
Mrs B VEDAVATHI
|
INDIAN BANK(607105)
|
|
4
|
Irala
|
AP-10-052-023-017/030048
(KOTHAPALLE)
|
0210052000NRG25100420240044835
|
10/04/2024
|
Ramachandraiah
|
0210052WL007296
|
Ramachandraiah
|
00176
|
IDIB000K171
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776205
|
|
Mr K RAMACHANDRAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5961
|
5961
|
|
|
|
|
|
|
|
|
5
|
Irala
|
AP-10-052-021-015/220090
(MADDIPATLAPALLE)
|
0210052000NRG25100420240045161
|
10/04/2024
|
KAVITHA
|
0210052WL007321
|
KAVITHA
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776233
|
|
KAVITHA KOLLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Irala
|
AP-10-052-021-015/220090
(MADDIPATLAPALLE)
|
0210052000NRG25100420240045160
|
10/04/2024
|
VENKATARAMANA
|
0210052WL007321
|
VENKATARAMANA
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776232
|
|
POLAKALA VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
7
|
Irala
|
AP-10-052-001-001/010037
(GUNDLAPALLE)
|
0210052000NRG25100420240044220
|
10/04/2024
|
Bharathi
|
0210052WL007223
|
Bharathi
|
00415
|
SBIN0006515
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160776071
|
|
BHARATHI DEVALAMPETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Irala
|
AP-10-052-001-001/010037
(GUNDLAPALLE)
|
0210052000NRG25100420240044221
|
10/04/2024
|
Subramanyamreddy
|
0210052WL007223
|
Subramanyamreddy
|
00415
|
SBIN0006515
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160776137
|
|
SUBRAMANYAM REDDY DEVALAMPETA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Irala
|
AP-10-052-001-001/010039
(GUNDLAPALLE)
|
0210052000NRG25100420240044222
|
10/04/2024
|
Sukumarreddy
|
0210052WL007223
|
Sukumarreddy
|
00415
|
SBIN0006515
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160776132
|
|
MR SUKUMAR REDDY SATAM BAKAM S SUKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Irala
|
AP-10-052-001-001/010052
(GUNDLAPALLE)
|
0210052000NRG25100420240044223
|
10/04/2024
|
Eswaramma
|
0210052WL007223
|
Eswaramma
|
00415
|
SBIN0006515
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160776075
|
|
VEPANJERI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Irala
|
AP-10-052-001-001/020016
(GUNDLAPALLE)
|
0210052000NRG25100420240043977
|
10/04/2024
|
Ramesh
|
0210052WL007180
|
Ramesh
|
00415
|
SBIN0006515
|
1457
|
1457
|
Processed
|
20/04/2024
|
|
3160776242
|
|
MR G RAMESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Irala
|
AP-10-052-001-001/060002
(GUNDLAPALLE)
|
0210052000NRG25100420240044145
|
10/04/2024
|
Kanta
|
0210052WL007210
|
Kanta
|
00415
|
SBIN0006515
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160776094
|
|
KANTHA KALIKIRIPALLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Irala
|
AP-10-052-001-001/060016
(GUNDLAPALLE)
|
0210052000NRG25100420240044146
|
10/04/2024
|
T.chandra Reddy
|
0210052WL007210
|
T.chandra Reddy
|
00415
|
SBIN0006515
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160776177
|
|
MR CHANDRA REDDY THENEPALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Irala
|
AP-10-052-001-001/090014
(GUNDLAPALLE)
|
0210052000NRG25100420240044147
|
10/04/2024
|
Madhureddy
|
0210052WL007210
|
Madhureddy
|
00415
|
SBIN0006515
|
2080
|
2080
|
Rejected
|
20/04/2024
|
|
3160776202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Irala
|
AP-10-052-001-001/090031
(GUNDLAPALLE)
|
0210052000NRG25100420240044148
|
10/04/2024
|
Nagarathnamma
|
0210052WL007210
|
Nagarathnamma
|
00415
|
SBIN0006515
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160776067
|
|
MRS NAGARATHNAMMA POLAVARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Irala
|
AP-10-052-001-001/090039
(GUNDLAPALLE)
|
0210052000NRG25100420240044149
|
10/04/2024
|
Jayanth Reddy
|
0210052WL007210
|
Jayanth Reddy
|
00415
|
SBIN0006515
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160776135
|
|
MR JAYANTHI REDDY M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Irala
|
AP-10-052-001-001/110008
(GUNDLAPALLE)
|
0210052000NRG25100420240043614
|
10/04/2024
|
Muniratnamreddy
|
0210052WL007170
|
Muniratnamreddy
|
00415
|
SBIN0006515
|
1465
|
1465
|
Processed
|
20/04/2024
|
|
3160776063
|
|
MUNIRATHNAM REDDY K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Irala
|
AP-10-052-001-001/110036
(GUNDLAPALLE)
|
0210052000NRG25100420240043618
|
10/04/2024
|
Syamala
|
0210052WL007174
|
Syamala
|
00415
|
SBIN0006515
|
189
|
189
|
Processed
|
20/04/2024
|
|
3160776066
|
|
SYAMLA BRAMHANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Irala
|
AP-10-052-001-001/110041
(GUNDLAPALLE)
|
0210052000NRG25100420240044194
|
10/04/2024
|
Eswaramma
|
0210052WL007215
|
Eswaramma
|
00415
|
SBIN0006515
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160776107
|
|
Mrs ESWARAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
20
|
Irala
|
AP-10-052-001-001/110044
(GUNDLAPALLE)
|
0210052000NRG25100420240043619
|
10/04/2024
|
Jyothi
|
0210052WL007174
|
Jyothi
|
00415
|
SBIN0006515
|
189
|
189
|
Processed
|
20/04/2024
|
|
3160776065
|
|
MRS JYOTHI GODUGUCHINTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Irala
|
AP-10-052-001-001/110049
(GUNDLAPALLE)
|
0210052000NRG25100420240043620
|
10/04/2024
|
Tulasamma
|
0210052WL007174
|
Tulasamma
|
00415
|
SBIN0006515
|
189
|
189
|
Processed
|
20/04/2024
|
|
3160776059
|
|
THULSAMMA NAMAPALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Irala
|
AP-10-052-001-001/110051
(GUNDLAPALLE)
|
0210052000NRG25100420240044195
|
10/04/2024
|
Varadamma
|
0210052WL007215
|
Varadamma
|
00415
|
SBIN0006515
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160776082
|
|
Mrs VARADHAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
23
|
Irala
|
AP-10-052-001-001/110074
(GUNDLAPALLE)
|
0210052000NRG25100420240044196
|
10/04/2024
|
Gangadaram
|
0210052WL007215
|
Gangadaram
|
00415
|
SBIN0006515
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160776133
|
|
MR K GANGADHARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Irala
|
AP-10-052-001-001/110074
(GUNDLAPALLE)
|
0210052000NRG25100420240044197
|
10/04/2024
|
v.lakshmidevi
|
0210052WL007215
|
v.lakshmidevi
|
00415
|
SBIN0006515
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160776068
|
|
MRS LAKSHMIDEVI KEELAPATLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Irala
|
AP-10-052-001-001/110080
(GUNDLAPALLE)
|
0210052000NRG25100420240043621
|
10/04/2024
|
Sarojamma
|
0210052WL007174
|
Sarojamma
|
00415
|
SBIN0006515
|
189
|
189
|
Processed
|
20/04/2024
|
|
3160776121
|
|
MRS SAROJAMMA GODUGUCHINTHA G SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Irala
|
AP-10-052-001-001/110080
(GUNDLAPALLE)
|
0210052000NRG25100420240043622
|
10/04/2024
|
Viswanatham
|
0210052WL007174
|
Viswanatham
|
00415
|
SBIN0006515
|
189
|
189
|
Processed
|
20/04/2024
|
|
3160776074
|
|
MR VISWANADHAM G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Irala
|
AP-10-052-001-001/110095
(GUNDLAPALLE)
|
0210052000NRG25100420240044140
|
10/04/2024
|
Jayaramareddy
|
0210052WL007208
|
Jayaramareddy
|
00415
|
SBIN0006515
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160776062
|
|
V JAYARAMA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Irala
|
AP-10-052-001-001/130003
(GUNDLAPALLE)
|
0210052000NRG25100420240044224
|
10/04/2024
|
GUNTUKOGULA JAYALAKSHMI
|
0210052WL007223
|
GUNTUKOGULA JAYALAKSHMI
|
00415
|
SBIN0006515
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160776089
|
|
MRS JAYALAKSHMI GUNTUKOGULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Irala
|
AP-10-052-001-001/130008
(GUNDLAPALLE)
|
0210052000NRG25100420240044150
|
10/04/2024
|
BABY M
|
0210052WL007210
|
BABY M
|
00415
|
SBIN0006515
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160776234
|
|
MRS MANGASAMUDRAM BABY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Irala
|
AP-10-052-001-001/130008
(GUNDLAPALLE)
|
0210052000NRG25100420240044151
|
10/04/2024
|
SURENDRA REDDY MANGASAMUDRAM
|
0210052WL007210
|
SURENDRA REDDY MANGASAMUDRAM
|
00415
|
SBIN0006515
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160776169
|
|
MR SURENDRA REDDY MANGASAMUDRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Irala
|
AP-10-052-001-001/130017
(GUNDLAPALLE)
|
0210052000NRG25100420240044093
|
10/04/2024
|
G Hari Prasad Reddy
|
0210052WL007204
|
G Hari Prasad Reddy
|
00415
|
SBIN0006515
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160776256
|
|
HARIPRASD REDDY GANGIREDDYGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Irala
|
AP-10-052-001-001/130017
(GUNDLAPALLE)
|
0210052000NRG25100420240044092
|
10/04/2024
|
Y. HEMA
|
0210052WL007204
|
Y. HEMA
|
00415
|
SBIN0006515
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160776095
|
|
Y HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Irala
|
AP-10-052-001-001/60035
(GUNDLAPALLE)
|
0210052000NRG25100420240044153
|
10/04/2024
|
K Aruna
|
0210052WL007210
|
K Aruna
|
00415
|
SBIN0006515
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160776259
|
|
K ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Irala
|
AP-10-052-001-001/60035
(GUNDLAPALLE)
|
0210052000NRG25100420240044152
|
10/04/2024
|
SUDHAKAR REDDY K M
|
0210052WL007210
|
SUDHAKAR REDDY K M
|
00415
|
SBIN0006515
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160776178
|
|
K M SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Irala
|
AP-10-052-002-001/150007
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240044988
|
10/04/2024
|
Manujula
|
0210052WL007311
|
Manujula
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776124
|
|
MRS MANJULA PANTRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Irala
|
AP-10-052-002-001/150007
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240044987
|
10/04/2024
|
Vijayakumar Naidu
|
0210052WL007311
|
Vijayakumar Naidu
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776060
|
|
P VIJAYA KUMAR NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Irala
|
AP-10-052-002-001/150008
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240044989
|
10/04/2024
|
Surendra Babu Naidu
|
0210052WL007311
|
Surendra Babu Naidu
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776072
|
|
V SURENDRA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Irala
|
AP-10-052-002-001/150011
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240044991
|
10/04/2024
|
V.prakash Naidu
|
0210052WL007311
|
V.prakash Naidu
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776147
|
|
PRAKASH NAIDU VULAVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Irala
|
AP-10-052-002-001/150014
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240044993
|
10/04/2024
|
Vanajamma
|
0210052WL007311
|
Vanajamma
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776208
|
|
MRS VANAJAKSHI P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Irala
|
AP-10-052-002-001/150019
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240044995
|
10/04/2024
|
Bharati
|
0210052WL007311
|
Bharati
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776209
|
|
K BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Irala
|
AP-10-052-002-001/150019
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240044994
|
10/04/2024
|
Subramanyam
|
0210052WL007311
|
Subramanyam
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776076
|
|
MR KANNEMADUGU SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Irala
|
AP-10-052-002-001/180108
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240044997
|
10/04/2024
|
K.rajendra
|
0210052WL007311
|
K.rajendra
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776111
|
|
MR RAJENDRA KAKKE K RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Irala
|
AP-10-052-002-001/180108
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240044998
|
10/04/2024
|
Prabhavathi
|
0210052WL007311
|
Prabhavathi
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776191
|
|
MRS K PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Irala
|
AP-10-052-002-001/180141
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240044999
|
10/04/2024
|
RUPA
|
0210052WL007311
|
RUPA
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776201
|
|
MRS RUPA P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Irala
|
AP-10-052-002-001/190002
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045002
|
10/04/2024
|
Ramamoorthi
|
0210052WL007311
|
Ramamoorthi
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776114
|
|
C RAMAMOORTHY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Irala
|
AP-10-052-002-001/190011
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045005
|
10/04/2024
|
K.gnanamma
|
0210052WL007311
|
K.gnanamma
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776157
|
|
MRS GNANAMMA KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Irala
|
AP-10-052-002-001/190012
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045006
|
10/04/2024
|
C.sampurnamma
|
0210052WL007311
|
C.sampurnamma
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776156
|
|
C SAMPOORNAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Irala
|
AP-10-052-002-001/190026
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045008
|
10/04/2024
|
Ramanadham
|
0210052WL007311
|
Ramanadham
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776213
|
|
MR V RAMANADHAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Irala
|
AP-10-052-002-001/190027
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045009
|
10/04/2024
|
Sundararaju
|
0210052WL007311
|
Sundararaju
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776155
|
|
MR SUNDARARAJA WADA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Irala
|
AP-10-052-002-001/190029
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045011
|
10/04/2024
|
Suguna
|
0210052WL007311
|
Suguna
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776247
|
|
MR PELLIKURI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Irala
|
AP-10-052-002-001/190029
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045010
|
10/04/2024
|
VEERANARAYANA PELLAKURI
|
0210052WL007311
|
VEERANARAYANA PELLAKURI
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776174
|
|
P VEERA NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Irala
|
AP-10-052-002-001/200001
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045013
|
10/04/2024
|
Padmanabhan
|
0210052WL007311
|
Padmanabhan
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776112
|
|
Mr A PADMANABHAM
|
INDIAN BANK(607105)
|
|
53
|
Irala
|
AP-10-052-002-001/200001
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045014
|
10/04/2024
|
VAHANI
|
0210052WL007311
|
VAHANI
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776186
|
|
MISS A VAHINI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Irala
|
AP-10-052-002-001/200003
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045015
|
10/04/2024
|
Chandraiah
|
0210052WL007311
|
Chandraiah
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776103
|
|
MR CHANDRAIAH SINGAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Irala
|
AP-10-052-002-001/200010
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045016
|
10/04/2024
|
Komalamma
|
0210052WL007311
|
Komalamma
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776115
|
|
MRS KOMALA CHELLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Irala
|
AP-10-052-002-001/200014
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045051
|
10/04/2024
|
Lakshmamma
|
0210052WL007315
|
Lakshmamma
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776159
|
|
C LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Irala
|
AP-10-052-002-001/200027
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045053
|
10/04/2024
|
Naagarathnamma
|
0210052WL007315
|
Naagarathnamma
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776218
|
|
MRS NAGARATHNAMMA NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Irala
|
AP-10-052-002-001/200035
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045054
|
10/04/2024
|
Lakshmamma
|
0210052WL007315
|
Lakshmamma
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776216
|
|
MRS LAKSHMAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
59
|
Irala
|
AP-10-052-002-001/200037
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045055
|
10/04/2024
|
Chengamma
|
0210052WL007315
|
Chengamma
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776160
|
|
MRS Y CHENGAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Irala
|
AP-10-052-002-001/200038
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045056
|
10/04/2024
|
Akkamma
|
0210052WL007315
|
Akkamma
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776167
|
|
MRS AKKAMMA KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Irala
|
AP-10-052-002-001/200043
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045057
|
10/04/2024
|
Peddagurrappa
|
0210052WL007315
|
Peddagurrappa
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776099
|
|
Mr A GURAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
62
|
Irala
|
AP-10-052-002-001/200043
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045058
|
10/04/2024
|
Varalakshmi
|
0210052WL007315
|
Varalakshmi
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776179
|
|
MR VARALAKSHMI AKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Irala
|
AP-10-052-002-001/200055
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045060
|
10/04/2024
|
G.chandramani
|
0210052WL007315
|
G.chandramani
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776100
|
|
MR CHANDRA MANI GUDELI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Irala
|
AP-10-052-002-001/200069
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045061
|
10/04/2024
|
C.sarojamma
|
0210052WL007315
|
C.sarojamma
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776217
|
|
MRS SAROJAMMA C
|
STATE BANK OF INDIA(508548)
|
|
65
|
Irala
|
AP-10-052-002-001/200076
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045062
|
10/04/2024
|
Prabhakar Naidu
|
0210052WL007315
|
Prabhakar Naidu
|
00415
|
SBIN0006515
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776092
|
|
Mr K PRABHAKAR NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
66
|
Irala
|
AP-10-052-004-004/010077
(NAMPALLE)
|
0210052000NRG25100420240045217
|
10/04/2024
|
Lakshmi moorthi.G
|
0210052WL007332
|
Lakshmi moorthi.G
|
00415
|
SBIN0006515
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160776173
|
|
MR LAKSHMANA MURTHY GORRIPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Irala
|
AP-10-052-004-004/010084
(NAMPALLE)
|
0210052000NRG25100420240045207
|
10/04/2024
|
Lakshmamma
|
0210052WL007327
|
Lakshmamma
|
00415
|
SBIN0006515
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160776168
|
|
BOBBAVALLU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Irala
|
AP-10-052-004-004/090001
(NAMPALLE)
|
0210052000NRG25100420240045235
|
10/04/2024
|
Baskar Nayudu
|
0210052WL007338
|
Baskar Nayudu
|
00415
|
SBIN0006515
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160776130
|
|
MR BHASKAR NAIDU P
|
STATE BANK OF INDIA(508548)
|
|
69
|
Irala
|
AP-10-052-004-004/090017
(NAMPALLE)
|
0210052000NRG25100420240045210
|
10/04/2024
|
Kanchana
|
0210052WL007329
|
Kanchana
|
00415
|
SBIN0006515
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160776073
|
|
MRS KANCHANA G
|
STATE BANK OF INDIA(508548)
|
|
70
|
Irala
|
AP-10-052-004-004/090017
(NAMPALLE)
|
0210052000NRG25100420240045209
|
10/04/2024
|
Paramdhama naidu
|
0210052WL007329
|
Paramdhama naidu
|
00415
|
SBIN0006515
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160776138
|
|
MR GADDAM PARANDHAMA NA IDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Irala
|
AP-10-052-004-004/100001
(NAMPALLE)
|
0210052000NRG25100420240045163
|
10/04/2024
|
Jyothi
|
0210052WL007322
|
Jyothi
|
00415
|
SBIN0006515
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3160776101
|
|
MRS JYOTHI MADHARAPU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Irala
|
AP-10-052-004-004/100001
(NAMPALLE)
|
0210052000NRG25100420240045162
|
10/04/2024
|
Krishnamurti
|
0210052WL007322
|
Krishnamurti
|
00415
|
SBIN0006515
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3160776181
|
|
MR M KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Irala
|
AP-10-052-004-004/100009
(NAMPALLE)
|
0210052000NRG25100420240045164
|
10/04/2024
|
Ranemma
|
0210052WL007322
|
Ranemma
|
00415
|
SBIN0006515
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3160776129
|
|
MRS RANEMMA MADHARAPU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Irala
|
AP-10-052-004-004/100010
(NAMPALLE)
|
0210052000NRG25100420240045165
|
10/04/2024
|
Naadamma
|
0210052WL007322
|
Naadamma
|
00415
|
SBIN0006515
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3160776123
|
|
C NADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Irala
|
AP-10-052-004-004/100015
(NAMPALLE)
|
0210052000NRG25100420240045166
|
10/04/2024
|
Dorasami
|
0210052WL007322
|
Dorasami
|
00415
|
SBIN0006515
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3160776196
|
|
MR DORASWAMI MADARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Irala
|
AP-10-052-004-004/100015
(NAMPALLE)
|
0210052000NRG25100420240045167
|
10/04/2024
|
Saroojamma
|
0210052WL007322
|
Saroojamma
|
00415
|
SBIN0006515
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3160776131
|
|
M SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Irala
|
AP-10-052-004-004/100024
(NAMPALLE)
|
0210052000NRG25100420240045168
|
10/04/2024
|
Sampoornamma
|
0210052WL007322
|
Sampoornamma
|
00415
|
SBIN0006515
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3160776134
|
|
MRS SAMPOORNA GOLKONDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Irala
|
AP-10-052-004-004/100042
(NAMPALLE)
|
0210052000NRG25100420240045169
|
10/04/2024
|
JEEVARATHNAM M
|
0210052WL007322
|
JEEVARATHNAM M
|
00415
|
SBIN0006515
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3160776241
|
|
MADHARAPU JEEVARATHNAM
|
CANARA BANK(508532)
|
|
79
|
Irala
|
AP-10-052-004-004/100044
(NAMPALLE)
|
0210052000NRG25100420240045171
|
10/04/2024
|
JHYOTHI C
|
0210052WL007322
|
JHYOTHI C
|
00415
|
SBIN0006515
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3160776084
|
|
MS C JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Irala
|
AP-10-052-009-008/040007
(ERRTAMPALLE)
|
0210052000NRG25100420240043451
|
10/04/2024
|
Gangulamma
|
0210052WL007157
|
Gangulamma
|
00415
|
SBIN0006515
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776249
|
|
MS GANGULAMMA M
|
STATE BANK OF INDIA(508548)
|
|
81
|
Irala
|
AP-10-052-011-009/080018
(POTHAPALEM)
|
0210052000NRG25100420240044244
|
10/04/2024
|
Jayachandra
|
0210052WL007228
|
Jayachandra
|
00415
|
SBIN0006515
|
2313
|
2313
|
Processed
|
20/04/2024
|
|
3160776211
|
|
MR JAYACHANDRA PANAPAKAMNARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123226
|
123226
|
|
|
|
|
|
|
|
|
82
|
Irala
|
AP-10-052-009-008/70053
(ERRTAMPALLE)
|
0210052000NRG25100420240043462
|
10/04/2024
|
n.prasad
|
0210052WL007157
|
n.prasad
|
00415
|
SBIN0010105
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776257
|
|
Mr PRASAD N
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
83
|
Irala
|
AP-10-052-015-012/080035
(ERREPALLE)
|
0210052000NRG25100420240044779
|
10/04/2024
|
Raja Reddy
|
0210052WL007291
|
Raja Reddy
|
00415
|
SBIN0010105
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776227
|
|
P rajareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Irala
|
AP-10-052-017-014/090069
(MITTOOR)
|
0210052000NRG25100420240043544
|
10/04/2024
|
SUNIL KUMAR REDDY
|
0210052WL007161
|
SUNIL KUMAR REDDY
|
00415
|
SBIN0010105
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3160776236
|
|
Mr B SUNIL KUMAR REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
85
|
Irala
|
AP-10-052-017-014/110091
(MITTOOR)
|
0210052000NRG25100420240043551
|
10/04/2024
|
Samala Rajeswaramma
|
0210052WL007161
|
Samala Rajeswaramma
|
00415
|
SBIN0010105
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3160776261
|
|
Mrs SAMALA RAJESWARI
|
INDIAN BANK(607105)
|
|
86
|
Irala
|
AP-10-052-020-015/180027
(M.PAIPALLE)
|
0210052000NRG25100420240043989
|
10/04/2024
|
Ravisekhar
|
0210052WL007189
|
Ravisekhar
|
00415
|
SBIN0010105
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160776142
|
|
P Ravi Sekar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Irala
|
AP-10-052-021-015/220023
(MADDIPATLAPALLE)
|
0210052000NRG25100420240045156
|
10/04/2024
|
Lingappa
|
0210052WL007321
|
Lingappa
|
00415
|
SBIN0010105
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776224
|
|
Lingappa Goudu Polakala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Irala
|
AP-10-052-021-015/220029
(MADDIPATLAPALLE)
|
0210052000NRG25100420240045159
|
10/04/2024
|
Doraswamigaudu
|
0210052WL007321
|
Doraswamigaudu
|
00415
|
SBIN0010105
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776214
|
|
D Doraswamy Goudu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11702
|
11702
|
|
|
|
|
|
|
|
|
89
|
Irala
|
AP-10-052-007-006/010082
(IRALA)
|
0210052000NRG25100420240044086
|
10/04/2024
|
Eswaramma
|
0210052WL007200
|
Eswaramma
|
00462
|
UCBA0000594
|
1174
|
1174
|
Processed
|
20/04/2024
|
|
3160776035
|
|
ESWARAMMA PELLETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Irala
|
AP-10-052-007-006/190045
(IRALA)
|
0210052000NRG25100420240044089
|
10/04/2024
|
V Deepika
|
0210052WL007202
|
V Deepika
|
00462
|
UCBA0000594
|
1199
|
1199
|
Processed
|
20/04/2024
|
|
3160776091
|
|
DEEPIKA V
|
UCO BANK(607066)
|
|
91
|
Irala
|
AP-10-052-007-006/190077
(IRALA)
|
0210052000NRG25100420240043257
|
10/04/2024
|
CHAITANYA M
|
0210052WL007107
|
CHAITANYA M
|
00462
|
UCBA0000594
|
1126
|
1126
|
Processed
|
20/04/2024
|
|
3160776093
|
|
M CHAITANYA
|
UCO BANK(607066)
|
|
92
|
Irala
|
AP-10-052-007-006/190077
(IRALA)
|
0210052000NRG25100420240043256
|
10/04/2024
|
LAVANYA.M
|
0210052WL007107
|
LAVANYA.M
|
00462
|
UCBA0000594
|
1126
|
1126
|
Processed
|
20/04/2024
|
|
3160776057
|
|
Mrs M LAVANYA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
93
|
Irala
|
AP-10-052-009-008/030011
(ERRTAMPALLE)
|
0210052000NRG25100420240043434
|
10/04/2024
|
Mani
|
0210052WL007157
|
Mani
|
00462
|
UCBA0000594
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776037
|
|
Mr GALI MANI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
94
|
Irala
|
AP-10-052-009-008/030024
(ERRTAMPALLE)
|
0210052000NRG25100420240043437
|
10/04/2024
|
KAVITHA
|
0210052WL007157
|
KAVITHA
|
00462
|
UCBA0000594
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776051
|
|
G KAVITHA
|
UCO BANK(607066)
|
|
95
|
Irala
|
AP-10-052-009-008/030024
(ERRTAMPALLE)
|
0210052000NRG25100420240043436
|
10/04/2024
|
SURENDRA
|
0210052WL007157
|
SURENDRA
|
00462
|
UCBA0000594
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776077
|
|
G SURENDRA
|
HDFC BANK LTD(607152)
|
|
96
|
Irala
|
AP-10-052-009-008/030034
(ERRTAMPALLE)
|
0210052000NRG25100420240043440
|
10/04/2024
|
BABY ARIGALA
|
0210052WL007157
|
BABY ARIGALA
|
00462
|
UCBA0000594
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776080
|
|
ARIGILA BABY
|
BANK OF BARODA(606985)
|
|
97
|
Irala
|
AP-10-052-009-008/030053
(ERRTAMPALLE)
|
0210052000NRG25100420240043441
|
10/04/2024
|
Balaiah
|
0210052WL007157
|
Balaiah
|
00462
|
UCBA0000594
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776046
|
|
Mr SANTHAPALLI BALAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
98
|
Irala
|
AP-10-052-009-008/030053
(ERRTAMPALLE)
|
0210052000NRG25100420240043442
|
10/04/2024
|
Kumari
|
0210052WL007157
|
Kumari
|
00462
|
UCBA0000594
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776047
|
|
S KUMARI
|
UCO BANK(607066)
|
|
99
|
Irala
|
AP-10-052-009-008/030064
(ERRTAMPALLE)
|
0210052000NRG25100420240043443
|
10/04/2024
|
Venkataramana
|
0210052WL007157
|
Venkataramana
|
00462
|
UCBA0000594
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776048
|
|
VENKATARAMANA P
|
UCO BANK(607066)
|
|
100
|
Irala
|
AP-10-052-009-008/030080
(ERRTAMPALLE)
|
0210052000NRG25100420240043446
|
10/04/2024
|
Kalpana
|
0210052WL007157
|
Kalpana
|
00462
|
UCBA0000594
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776056
|
|
G KALPANA
|
UCO BANK(607066)
|
|
101
|
Irala
|
AP-10-052-009-008/030080
(ERRTAMPALLE)
|
0210052000NRG25100420240043445
|
10/04/2024
|
Srinivasulu
|
0210052WL007157
|
Srinivasulu
|
00462
|
UCBA0000594
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776053
|
|
Mr SRINIVASULU GALI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
102
|
Irala
|
AP-10-052-009-008/030127
(ERRTAMPALLE)
|
0210052000NRG25100420240043448
|
10/04/2024
|
GANAPATHI
|
0210052WL007157
|
GANAPATHI
|
00462
|
UCBA0000594
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776085
|
|
Mr P GANAPATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
103
|
Irala
|
AP-10-052-009-008/040001
(ERRTAMPALLE)
|
0210052000NRG25100420240043449
|
10/04/2024
|
RANEMMA.M
|
0210052WL007157
|
RANEMMA.M
|
00462
|
UCBA0000594
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776049
|
|
RANEMMA M
|
UCO BANK(607066)
|
|
104
|
Irala
|
AP-10-052-009-008/040001
(ERRTAMPALLE)
|
0210052000NRG25100420240043450
|
10/04/2024
|
SRINIVASULU M
|
0210052WL007157
|
SRINIVASULU M
|
00462
|
UCBA0000594
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776083
|
|
SRINIVASULU M
|
UCO BANK(607066)
|
|
105
|
Irala
|
AP-10-052-009-008/040016
(ERRTAMPALLE)
|
0210052000NRG25100420240043452
|
10/04/2024
|
Jamuna
|
0210052WL007157
|
Jamuna
|
00462
|
UCBA0000594
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776054
|
|
K JAMUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Irala
|
AP-10-052-009-008/040018
(ERRTAMPALLE)
|
0210052000NRG25100420240043454
|
10/04/2024
|
Visalakshi
|
0210052WL007157
|
Visalakshi
|
00462
|
UCBA0000594
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776052
|
|
M VISALACHI
|
UCO BANK(607066)
|
|
107
|
Irala
|
AP-10-052-009-008/040022
(ERRTAMPALLE)
|
0210052000NRG25100420240043456
|
10/04/2024
|
Vijayamma
|
0210052WL007157
|
Vijayamma
|
00462
|
UCBA0000594
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776055
|
|
M VIJAYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Irala
|
AP-10-052-009-008/040028
(ERRTAMPALLE)
|
0210052000NRG25100420240043457
|
10/04/2024
|
Balaiah
|
0210052WL007157
|
Balaiah
|
00462
|
UCBA0000594
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776038
|
|
MR BALAIAH SANGEETHAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Irala
|
AP-10-052-009-008/70026
(ERRTAMPALLE)
|
0210052000NRG25100420240043460
|
10/04/2024
|
MANJULA.B
|
0210052WL007157
|
MANJULA.B
|
00462
|
UCBA0000594
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776087
|
|
MANJULA B
|
UCO BANK(607066)
|
|
110
|
Irala
|
AP-10-052-009-008/70027
(ERRTAMPALLE)
|
0210052000NRG25100420240043461
|
10/04/2024
|
SIDDAIAH P
|
0210052WL007157
|
SIDDAIAH P
|
00462
|
UCBA0000594
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776036
|
|
PULICHERLA SIDDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Irala
|
AP-10-052-009-008/70059
(ERRTAMPALLE)
|
0210052000NRG25100420240043463
|
10/04/2024
|
Gali Ganish
|
0210052WL007157
|
Gali Ganish
|
00462
|
UCBA0000594
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776097
|
|
G GANESH
|
UCO BANK(607066)
|
|
112
|
Irala
|
AP-10-052-011-009/060037
(POTHAPALEM)
|
0210052000NRG25100420240044257
|
10/04/2024
|
Geeta
|
0210052WL007234
|
Geeta
|
00462
|
UCBA0000594
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160776045
|
|
GEETHA N
|
UCO BANK(607066)
|
|
113
|
Irala
|
AP-10-052-011-009/070010
(POTHAPALEM)
|
0210052000NRG25100420240044975
|
10/04/2024
|
Aadilakshmi
|
0210052WL007305
|
Aadilakshmi
|
00462
|
UCBA0000594
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776034
|
|
MRS ADILAKSHMI KALAKATA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Irala
|
AP-10-052-011-009/070010
(POTHAPALEM)
|
0210052000NRG25100420240044976
|
10/04/2024
|
K.ramakka
|
0210052WL007305
|
K.ramakka
|
00462
|
UCBA0000594
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776033
|
|
MRS RAMAKKA KOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Irala
|
AP-10-052-011-009/070017
(POTHAPALEM)
|
0210052000NRG25100420240044977
|
10/04/2024
|
Roopa
|
0210052WL007305
|
Roopa
|
00462
|
UCBA0000594
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776042
|
|
I ROOPA
|
UCO BANK(607066)
|
|
116
|
Irala
|
AP-10-052-011-009/080007
(POTHAPALEM)
|
0210052000NRG25100420240044981
|
10/04/2024
|
Kusuma O
|
0210052WL007308
|
Kusuma O
|
00462
|
UCBA0000594
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776058
|
|
O KUSUMA
|
UCO BANK(607066)
|
|
117
|
Irala
|
AP-10-052-011-009/080012
(POTHAPALEM)
|
0210052000NRG25100420240044982
|
10/04/2024
|
Reddappa
|
0210052WL007308
|
Reddappa
|
00462
|
UCBA0000594
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776029
|
|
MR REDDAPPA T
|
STATE BANK OF INDIA(508548)
|
|
118
|
Irala
|
AP-10-052-011-009/080051
(POTHAPALEM)
|
0210052000NRG25100420240044267
|
10/04/2024
|
LOKANADHAM
|
0210052WL007239
|
LOKANADHAM
|
00462
|
UCBA0000594
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776031
|
|
Mr G LOKANADHAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
119
|
Irala
|
AP-10-052-011-009/080051
(POTHAPALEM)
|
0210052000NRG25100420240044271
|
10/04/2024
|
SUBHASHINI
|
0210052WL007241
|
SUBHASHINI
|
00462
|
UCBA0000594
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776043
|
|
Mrs G SUBHASHINI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
120
|
Irala
|
AP-10-052-011-009/080065
(POTHAPALEM)
|
0210052000NRG25100420240044268
|
10/04/2024
|
KUMARI
|
0210052WL007239
|
KUMARI
|
00462
|
UCBA0000594
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776098
|
|
O KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Irala
|
AP-10-052-011-009/090015
(POTHAPALEM)
|
0210052000NRG25100420240044272
|
10/04/2024
|
Geeta
|
0210052WL007241
|
Geeta
|
00462
|
UCBA0000594
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776050
|
|
GEETHA E
|
UCO BANK(607066)
|
|
122
|
Irala
|
AP-10-052-011-009/090017
(POTHAPALEM)
|
0210052000NRG25100420240044251
|
10/04/2024
|
Anasuyamma
|
0210052WL007231
|
Anasuyamma
|
00462
|
UCBA0000594
|
2998
|
2998
|
Processed
|
20/04/2024
|
|
3160776040
|
|
ANASUYA NARIGIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Irala
|
AP-10-052-011-009/090017
(POTHAPALEM)
|
0210052000NRG25100420240044250
|
10/04/2024
|
Rajendrayya
|
0210052WL007231
|
Rajendrayya
|
00462
|
UCBA0000594
|
2998
|
2998
|
Processed
|
20/04/2024
|
|
3160776039
|
|
Nagiripalli Rajendra S o Chengalray
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Irala
|
AP-10-052-011-009/090027
(POTHAPALEM)
|
0210052000NRG25100420240044261
|
10/04/2024
|
Sugunamma
|
0210052WL007237
|
Sugunamma
|
00462
|
UCBA0000594
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776041
|
|
MISS SUGUNA TOKALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Irala
|
AP-10-052-011-009/090070
(POTHAPALEM)
|
0210052000NRG25100420240044694
|
10/04/2024
|
Mallikarjuna
|
0210052WL007270
|
Mallikarjuna
|
00462
|
UCBA0000594
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776032
|
|
Mr G MALLIKARJUNA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
126
|
Irala
|
AP-10-052-011-009/090070
(POTHAPALEM)
|
0210052000NRG25100420240044695
|
10/04/2024
|
Vedavathi
|
0210052WL007270
|
Vedavathi
|
00462
|
UCBA0000594
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776064
|
|
Mrs G VEDAVATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
127
|
Irala
|
AP-10-052-011-009/090071
(POTHAPALEM)
|
0210052000NRG25100420240044262
|
10/04/2024
|
Kavitha
|
0210052WL007237
|
Kavitha
|
00462
|
UCBA0000594
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776078
|
|
MRS KAVITHA THOKALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Irala
|
AP-10-052-011-009/090080
(POTHAPALEM)
|
0210052000NRG25100420240044248
|
10/04/2024
|
Eswar
|
0210052WL007230
|
Eswar
|
00462
|
UCBA0000594
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776044
|
|
Mr K ESWAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
129
|
Irala
|
AP-10-052-011-009/090087
(POTHAPALEM)
|
0210052000NRG25100420240044274
|
10/04/2024
|
jameela
|
0210052WL007242
|
jameela
|
00462
|
UCBA0000594
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776070
|
|
JAMEELA P
|
UCO BANK(607066)
|
|
130
|
Irala
|
AP-10-052-011-009/090087
(POTHAPALEM)
|
0210052000NRG25100420240044273
|
10/04/2024
|
raheem khan
|
0210052WL007242
|
raheem khan
|
00462
|
UCBA0000594
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776069
|
|
P RAHEEM KHAN
|
UCO BANK(607066)
|
|
131
|
Irala
|
AP-10-052-011-009/090092
(POTHAPALEM)
|
0210052000NRG25100420240044249
|
10/04/2024
|
swaroop rani
|
0210052WL007230
|
swaroop rani
|
00462
|
UCBA0000594
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776088
|
|
SWARUP RANI C
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93682
|
93682
|
|
|
|
|
|
|
|
|
132
|
Irala
|
AP-10-052-009-008/030034
(ERRTAMPALLE)
|
0210052000NRG25100420240043439
|
10/04/2024
|
G VINODKUMAR
|
0210052WL007157
|
G VINODKUMAR
|
00468
|
UBIN0812561
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776081
|
|
G VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
133
|
Irala
|
AP-10-052-027-018/090008
(BOMMASAMUDRAM)
|
0210052000NRG25100420240045358
|
10/04/2024
|
V JAGAN MOHAN NAIDU
|
0210052WL007356
|
V JAGAN MOHAN NAIDU
|
00468
|
UBIN0813613
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160776096
|
|
V JAGAN MOHAN NAIDU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Irala
|
AP-10-052-027-018/90061
(BOMMASAMUDRAM)
|
0210052000NRG25100420240045357
|
10/04/2024
|
GADDAM REVATHI
|
0210052WL007355
|
GADDAM REVATHI
|
00468
|
UBIN0813613
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3160776090
|
|
REVATHI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4235
|
4235
|
|
|
|
|
|
|
|
|
135
|
Irala
|
AP-10-052-002-001/190001
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045000
|
10/04/2024
|
Kanthamma
|
0210052WL007311
|
Kanthamma
|
00468
|
UBIN0823007
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776110
|
|
J KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Irala
|
AP-10-052-002-001/190001
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045001
|
10/04/2024
|
rajanna
|
0210052WL007311
|
rajanna
|
00468
|
UBIN0823007
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776108
|
|
RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Irala
|
AP-10-052-002-001/190002
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045004
|
10/04/2024
|
JAGADHEESWARI
|
0210052WL007311
|
JAGADHEESWARI
|
00468
|
UBIN0823007
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776145
|
|
C JAGADEESWARI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Irala
|
AP-10-052-002-001/190002
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045003
|
10/04/2024
|
MEENA
|
0210052WL007311
|
MEENA
|
00468
|
UBIN0823007
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776146
|
|
MISS MEENA T
|
STATE BANK OF INDIA(508548)
|
|
139
|
Irala
|
AP-10-052-002-001/190013
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045007
|
10/04/2024
|
C.ramaiah
|
0210052WL007311
|
C.ramaiah
|
00468
|
UBIN0823007
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776113
|
|
C RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Irala
|
AP-10-052-002-001/200022
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045052
|
10/04/2024
|
C SUJATA
|
0210052WL007315
|
C SUJATA
|
00468
|
UBIN0823007
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776153
|
|
MRS C SUJATA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Irala
|
AP-10-052-002-001/200050
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045059
|
10/04/2024
|
Chennavaralakshmi
|
0210052WL007315
|
Chennavaralakshmi
|
00468
|
UBIN0823007
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776154
|
|
CHINNA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12243
|
12243
|
|
|
|
|
|
|
|
|
142
|
Irala
|
AP-10-052-017-014/090032
(MITTOOR)
|
0210052000NRG25100420240043540
|
10/04/2024
|
Rajeswari
|
0210052WL007161
|
Rajeswari
|
00468
|
UBIN0900346
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3160776028
|
|
B RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1189
|
1189
|
|
|
|
|
|
|
|
|
143
|
Irala
|
AP-10-052-002-001/200001
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240045012
|
10/04/2024
|
Naagaveni
|
0210052WL007311
|
Naagaveni
|
00468
|
UBIN0902535
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776030
|
|
A NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1749
|
1749
|
|
|
|
|
|
|
|
|
144
|
Irala
|
AP-10-052-017-014/110083
(MITTOOR)
|
0210052000NRG25100420240043548
|
10/04/2024
|
K NAVANEETHAMMA
|
0210052WL007161
|
K NAVANEETHAMMA
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3160776025
|
|
K NAVANEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1189
|
1189
|
|
|
|
|
|
|
|
|
145
|
Irala
|
AP-10-052-002-001/150008
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240044990
|
10/04/2024
|
Kokila
|
0210052WL007311
|
Kokila
|
00709
|
IDIB0SGB001
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776200
|
|
V KOKILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Irala
|
AP-10-052-002-001/150011
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240044992
|
10/04/2024
|
V SUMANJALI
|
0210052WL007311
|
V SUMANJALI
|
00709
|
IDIB0SGB001
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776207
|
|
V SUMANJALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Irala
|
AP-10-052-002-001/150021
(VEDAGIRIVARIPALLE)
|
0210052000NRG25100420240044996
|
10/04/2024
|
P SUBBAIAH
|
0210052WL007311
|
P SUBBAIAH
|
00709
|
IDIB0SGB001
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3160776248
|
|
Mr P SUBBAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
148
|
Irala
|
AP-10-052-004-004/100044
(NAMPALLE)
|
0210052000NRG25100420240045170
|
10/04/2024
|
M VINODH KUMAR
|
0210052WL007322
|
M VINODH KUMAR
|
00709
|
IDIB0SGB001
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3160776226
|
|
M VINODH KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Irala
|
AP-10-052-009-008/030011
(ERRTAMPALLE)
|
0210052000NRG25100420240043435
|
10/04/2024
|
Lakshmi Devi
|
0210052WL007157
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776253
|
|
LAKSHMI DEVI GALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Irala
|
AP-10-052-009-008/030032
(ERRTAMPALLE)
|
0210052000NRG25100420240043438
|
10/04/2024
|
Vasantha
|
0210052WL007157
|
Vasantha
|
00709
|
IDIB0SGB001
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776258
|
|
VASANTHA GALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Irala
|
AP-10-052-009-008/030064
(ERRTAMPALLE)
|
0210052000NRG25100420240043444
|
10/04/2024
|
Syamalamma
|
0210052WL007157
|
Syamalamma
|
00709
|
IDIB0SGB001
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776223
|
|
Pulicherla Shyamalamma W o Venkatara
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Irala
|
AP-10-052-009-008/030127
(ERRTAMPALLE)
|
0210052000NRG25100420240043447
|
10/04/2024
|
SAROJA
|
0210052WL007157
|
SAROJA
|
00709
|
IDIB0SGB001
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776231
|
|
SAROJA PALAKURU
|
UCO BANK(607066)
|
|
153
|
Irala
|
AP-10-052-009-008/040016
(ERRTAMPALLE)
|
0210052000NRG25100420240043453
|
10/04/2024
|
Jayaramaiah
|
0210052WL007157
|
Jayaramaiah
|
00709
|
IDIB0SGB001
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776262
|
|
JAYARAM K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Irala
|
AP-10-052-009-008/040022
(ERRTAMPALLE)
|
0210052000NRG25100420240043455
|
10/04/2024
|
Devamma
|
0210052WL007157
|
Devamma
|
00709
|
IDIB0SGB001
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776237
|
|
Marepalli Devamma W o Mastanaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Irala
|
AP-10-052-009-008/040028
(ERRTAMPALLE)
|
0210052000NRG25100420240043458
|
10/04/2024
|
Lakshmi Devi
|
0210052WL007157
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776238
|
|
LAKSHMI DEVI SANGEETAHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Irala
|
AP-10-052-009-008/70018
(ERRTAMPALLE)
|
0210052000NRG25100420240043459
|
10/04/2024
|
SWARNA G
|
0210052WL007157
|
SWARNA G
|
00709
|
IDIB0SGB001
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3160776225
|
|
Mrs G SWARNA
|
INDIAN BANK(607105)
|
|
157
|
Irala
|
AP-10-052-011-009/080018
(POTHAPALEM)
|
0210052000NRG25100420240044245
|
10/04/2024
|
Vijaya
|
0210052WL007228
|
Vijaya
|
00709
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
20/04/2024
|
|
3160776210
|
|
VIJAYA PANABAKAM NARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Irala
|
AP-10-052-011-009/080046
(POTHAPALEM)
|
0210052000NRG25100420240044723
|
10/04/2024
|
Kanipakam Charumathi
|
0210052WL007275
|
Kanipakam Charumathi
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160776255
|
|
Kanipakam Charumathi W o Arjun Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Irala
|
AP-10-052-011-009/080056
(POTHAPALEM)
|
0210052000NRG25100420240044546
|
10/04/2024
|
Chandra
|
0210052WL007249
|
Chandra
|
00709
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776194
|
|
Pala Chandra S o Srinivasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Irala
|
AP-10-052-011-009/080056
(POTHAPALEM)
|
0210052000NRG25100420240044545
|
10/04/2024
|
Lokeswari
|
0210052WL007249
|
Lokeswari
|
00709
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776188
|
|
LOKESWARI P
|
UCO BANK(607066)
|
|
161
|
Irala
|
AP-10-052-011-009/090079
(POTHAPALEM)
|
0210052000NRG25100420240044252
|
10/04/2024
|
G.Jayachandraiah
|
0210052WL007231
|
G.Jayachandraiah
|
00709
|
IDIB0SGB001
|
2998
|
2998
|
Processed
|
20/04/2024
|
|
3160776221
|
|
GANDHAPUDI JAYACHANDRAIAH
|
UCO BANK(607066)
|
|
162
|
Irala
|
AP-10-052-011-009/110048
(POTHAPALEM)
|
0210052000NRG25100420240044706
|
10/04/2024
|
E BANU REKHA
|
0210052WL007272
|
E BANU REKHA
|
00709
|
IDIB0SGB001
|
2176
|
2176
|
Processed
|
20/04/2024
|
|
3160776260
|
|
E BANU REKHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Irala
|
AP-10-052-012-010/010118
(KOLLAPALLE)
|
0210052000NRG25100420240043558
|
10/04/2024
|
MUNILAKSHMAMMA
|
0210052WL007166
|
MUNILAKSHMAMMA
|
00709
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
20/04/2024
|
|
3160776235
|
|
N MUNILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Irala
|
AP-10-052-012-010/010118
(KOLLAPALLE)
|
0210052000NRG25100420240043557
|
10/04/2024
|
VENU
|
0210052WL007166
|
VENU
|
00709
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
20/04/2024
|
|
3160776086
|
|
N Venu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Irala
|
AP-10-052-012-010/60034
(KOLLAPALLE)
|
0210052000NRG25100420240043983
|
10/04/2024
|
C . NAVANEETHA
|
0210052WL007184
|
C . NAVANEETHA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776244
|
|
C NAVANEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Irala
|
AP-10-052-012-010/60034
(KOLLAPALLE)
|
0210052000NRG25100420240043984
|
10/04/2024
|
S CHANDRA SEKAR
|
0210052WL007184
|
S CHANDRA SEKAR
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776245
|
|
CHANDRASEKAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Irala
|
AP-10-052-015-012/030011
(ERREPALLE)
|
0210052000NRG25100420240044792
|
10/04/2024
|
Eeswarreddy
|
0210052WL007293
|
Eeswarreddy
|
00709
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776118
|
|
B Eswar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Irala
|
AP-10-052-015-012/030011
(ERREPALLE)
|
0210052000NRG25100420240044793
|
10/04/2024
|
Poorna
|
0210052WL007293
|
Poorna
|
00709
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776143
|
|
B POORNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Irala
|
AP-10-052-015-012/030190
(ERREPALLE)
|
0210052000NRG25100420240044794
|
10/04/2024
|
Bramhanadam setty
|
0210052WL007293
|
Bramhanadam setty
|
00709
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776079
|
|
P BRAMHANANDA CHETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Irala
|
AP-10-052-015-012/080035
(ERREPALLE)
|
0210052000NRG25100420240044780
|
10/04/2024
|
MANJULA
|
0210052WL007291
|
MANJULA
|
00709
|
IDIB0SGB001
|
2570
|
2570
|
Processed
|
20/04/2024
|
|
3160776228
|
|
MANJULA PULLURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Irala
|
AP-10-052-016-014/010129
(PUTHURAMADDI)
|
0210052000NRG25100420240044734
|
10/04/2024
|
D . DURGA
|
0210052WL007281
|
D . DURGA
|
00709
|
IDIB0SGB001
|
2313
|
2313
|
Processed
|
20/04/2024
|
|
3160776197
|
|
D DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Irala
|
AP-10-052-016-014/010129
(PUTHURAMADDI)
|
0210052000NRG25100420240044733
|
10/04/2024
|
P.Chinnamma
|
0210052WL007281
|
P.Chinnamma
|
00709
|
IDIB0SGB001
|
2313
|
2313
|
Processed
|
20/04/2024
|
|
3160776136
|
|
P Chinnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Irala
|
AP-10-052-016-014/010175
(PUTHURAMADDI)
|
0210052000NRG25100420240045367
|
10/04/2024
|
Jamuna
|
0210052WL007361
|
Jamuna
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160776195
|
|
JAMUNA NADIPABHAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Irala
|
AP-10-052-016-014/040027
(PUTHURAMADDI)
|
0210052000NRG25100420240044775
|
10/04/2024
|
Kumari
|
0210052WL007289
|
Kumari
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776219
|
|
T KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Irala
|
AP-10-052-016-014/040029
(PUTHURAMADDI)
|
0210052000NRG25100420240044767
|
10/04/2024
|
Haima
|
0210052WL007285
|
Haima
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160776122
|
|
C Hymavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Irala
|
AP-10-052-016-014/040042
(PUTHURAMADDI)
|
0210052000NRG25100420240044776
|
10/04/2024
|
Govindamma
|
0210052WL007289
|
Govindamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776176
|
|
M Govindamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Irala
|
AP-10-052-017-014/090001
(MITTOOR)
|
0210052000NRG25100420240043531
|
10/04/2024
|
Bharati
|
0210052WL007161
|
Bharati
|
00709
|
IDIB0SGB001
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3160776128
|
|
K BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Irala
|
AP-10-052-017-014/090002
(MITTOOR)
|
0210052000NRG25100420240043532
|
10/04/2024
|
Gouramma
|
0210052WL007161
|
Gouramma
|
00709
|
IDIB0SGB001
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3160776166
|
|
G GOURAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Irala
|
AP-10-052-017-014/090003
(MITTOOR)
|
0210052000NRG25100420240043533
|
10/04/2024
|
Lakshmi
|
0210052WL007161
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3160776183
|
|
LAKSHMI N NAKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Irala
|
AP-10-052-017-014/090009
(MITTOOR)
|
0210052000NRG25100420240043534
|
10/04/2024
|
Subramanyamreddy
|
0210052WL007161
|
Subramanyamreddy
|
00709
|
IDIB0SGB001
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3160776109
|
|
T Subramanyam reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Irala
|
AP-10-052-017-014/090009
(MITTOOR)
|
0210052000NRG25100420240043535
|
10/04/2024
|
Veenakumari
|
0210052WL007161
|
Veenakumari
|
00709
|
IDIB0SGB001
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3160776185
|
|
VEENAKUMARI THUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Irala
|
AP-10-052-017-014/090011
(MITTOOR)
|
0210052000NRG25100420240043536
|
10/04/2024
|
Devaki
|
0210052WL007161
|
Devaki
|
00709
|
IDIB0SGB001
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3160776250
|
|
DEVAKI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Irala
|
AP-10-052-017-014/090013
(MITTOOR)
|
0210052000NRG25100420240043537
|
10/04/2024
|
Lakshmamma
|
0210052WL007161
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3160776158
|
|
N LAKSHMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Irala
|
AP-10-052-017-014/090023
(MITTOOR)
|
0210052000NRG25100420240043538
|
10/04/2024
|
Chittemma
|
0210052WL007161
|
Chittemma
|
00709
|
IDIB0SGB001
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3160776239
|
|
CHITTEMMA KUMARAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Irala
|
AP-10-052-017-014/090025
(MITTOOR)
|
0210052000NRG25100420240043539
|
10/04/2024
|
Bhuvaneswari
|
0210052WL007161
|
Bhuvaneswari
|
00709
|
IDIB0SGB001
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3160776212
|
|
BOYAPALLE BHUVANESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Irala
|
AP-10-052-017-014/090034
(MITTOOR)
|
0210052000NRG25100420240043541
|
10/04/2024
|
Mogamaya
|
0210052WL007161
|
Mogamaya
|
00709
|
IDIB0SGB001
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3160776148
|
|
G YOGAMAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Irala
|
AP-10-052-017-014/090062
(MITTOOR)
|
0210052000NRG25100420240043543
|
10/04/2024
|
Hari
|
0210052WL007161
|
Hari
|
00709
|
IDIB0SGB001
|
891
|
891
|
Processed
|
20/04/2024
|
|
3160776230
|
|
HARI ARAGONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Irala
|
AP-10-052-017-014/100070
(MITTOOR)
|
0210052000NRG25100420240043287
|
10/04/2024
|
chandramohan reddy
|
0210052WL007114
|
chandramohan reddy
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160776187
|
|
POOJARI CHANDRAMOHAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Irala
|
AP-10-052-017-014/110013
(MITTOOR)
|
0210052000NRG25100420240043288
|
10/04/2024
|
Ranemma
|
0210052WL007114
|
Ranemma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160776184
|
|
RANEMMA GOORI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Irala
|
AP-10-052-017-014/110014
(MITTOOR)
|
0210052000NRG25100420240043289
|
10/04/2024
|
Lakshmamma
|
0210052WL007114
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160776125
|
|
G Lakshmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Irala
|
AP-10-052-017-014/110015
(MITTOOR)
|
0210052000NRG25100420240043290
|
10/04/2024
|
Munemma
|
0210052WL007114
|
Munemma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160776116
|
|
G Munemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Irala
|
AP-10-052-017-014/110016
(MITTOOR)
|
0210052000NRG25100420240043291
|
10/04/2024
|
Vanajamma
|
0210052WL007114
|
Vanajamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160776161
|
|
G Vanaja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Irala
|
AP-10-052-017-014/110017
(MITTOOR)
|
0210052000NRG25100420240043293
|
10/04/2024
|
SUNITHA
|
0210052WL007114
|
SUNITHA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160776193
|
|
G SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Irala
|
AP-10-052-017-014/110017
(MITTOOR)
|
0210052000NRG25100420240043292
|
10/04/2024
|
Umapathi
|
0210052WL007114
|
Umapathi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160776192
|
|
UMAPATHI GURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Irala
|
AP-10-052-017-014/110019
(MITTOOR)
|
0210052000NRG25100420240043294
|
10/04/2024
|
Jotheswari
|
0210052WL007114
|
Jotheswari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160776170
|
|
G Jyotheeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Irala
|
AP-10-052-017-014/110021
(MITTOOR)
|
0210052000NRG25100420240043296
|
10/04/2024
|
Bujjamma
|
0210052WL007114
|
Bujjamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160776172
|
|
G BUJJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Irala
|
AP-10-052-017-014/110021
(MITTOOR)
|
0210052000NRG25100420240043295
|
10/04/2024
|
Srinivasulu
|
0210052WL007114
|
Srinivasulu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160776171
|
|
G Sreenivasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Irala
|
AP-10-052-017-014/110022
(MITTOOR)
|
0210052000NRG25100420240043298
|
10/04/2024
|
Savitramma
|
0210052WL007114
|
Savitramma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160776165
|
|
G Savithri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Irala
|
AP-10-052-017-014/110022
(MITTOOR)
|
0210052000NRG25100420240043297
|
10/04/2024
|
Vemanna
|
0210052WL007114
|
Vemanna
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160776164
|
|
G Vemanna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Irala
|
AP-10-052-017-014/110029
(MITTOOR)
|
0210052000NRG25100420240043299
|
10/04/2024
|
Chandraiah
|
0210052WL007114
|
Chandraiah
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160776117
|
|
G Chandraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Irala
|
AP-10-052-017-014/110029
(MITTOOR)
|
0210052000NRG25100420240043300
|
10/04/2024
|
Sivarani
|
0210052WL007114
|
Sivarani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160776152
|
|
G Sivarani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Irala
|
AP-10-052-017-014/110030
(MITTOOR)
|
0210052000NRG25100420240043301
|
10/04/2024
|
Sridevi
|
0210052WL007114
|
Sridevi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160776189
|
|
SRIDEVI TALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Irala
|
AP-10-052-017-014/110034
(MITTOOR)
|
0210052000NRG25100420240043545
|
10/04/2024
|
Raghunathaiah
|
0210052WL007161
|
Raghunathaiah
|
00709
|
IDIB0SGB001
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3160776105
|
|
M RAGHUNADHAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Irala
|
AP-10-052-017-014/110034
(MITTOOR)
|
0210052000NRG25100420240043546
|
10/04/2024
|
Savitri
|
0210052WL007161
|
Savitri
|
00709
|
IDIB0SGB001
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3160776106
|
|
M SAVITHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Irala
|
AP-10-052-017-014/110036
(MITTOOR)
|
0210052000NRG25100420240043302
|
10/04/2024
|
Rammoorthy
|
0210052WL007114
|
Rammoorthy
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160776163
|
|
G Rammurthy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Irala
|
AP-10-052-017-014/110037
(MITTOOR)
|
0210052000NRG25100420240043303
|
10/04/2024
|
Padma
|
0210052WL007114
|
Padma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160776127
|
|
P PADMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Irala
|
AP-10-052-017-014/110038
(MITTOOR)
|
0210052000NRG25100420240043304
|
10/04/2024
|
Pushpa
|
0210052WL007114
|
Pushpa
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160776243
|
|
PUSHPA T THALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Irala
|
AP-10-052-017-014/110039
(MITTOOR)
|
0210052000NRG25100420240043305
|
10/04/2024
|
Nagarani
|
0210052WL007114
|
Nagarani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160776126
|
|
B Nagarani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Irala
|
AP-10-052-017-014/110040
(MITTOOR)
|
0210052000NRG25100420240043306
|
10/04/2024
|
Vasu
|
0210052WL007114
|
Vasu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160776104
|
|
M Vasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Irala
|
AP-10-052-017-014/110048
(MITTOOR)
|
0210052000NRG25100420240043307
|
10/04/2024
|
Kodandayya
|
0210052WL007114
|
Kodandayya
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160776120
|
|
G KODANDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Irala
|
AP-10-052-017-014/110048
(MITTOOR)
|
0210052000NRG25100420240043308
|
10/04/2024
|
Savitramma
|
0210052WL007114
|
Savitramma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160776119
|
|
G Savithri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Irala
|
AP-10-052-017-014/110064
(MITTOOR)
|
0210052000NRG25100420240043309
|
10/04/2024
|
ARUNA
|
0210052WL007114
|
ARUNA
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160776199
|
|
GURI ARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Irala
|
AP-10-052-017-014/110065
(MITTOOR)
|
0210052000NRG25100420240043310
|
10/04/2024
|
ROJA
|
0210052WL007114
|
ROJA
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160776198
|
|
Mrs G ROJA
|
INDIAN BANK(607105)
|
|
214
|
Irala
|
AP-10-052-017-014/110072
(MITTOOR)
|
0210052000NRG25100420240043547
|
10/04/2024
|
MEENAKSHI P
|
0210052WL007161
|
MEENAKSHI P
|
00709
|
IDIB0SGB001
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3160776229
|
|
T MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
Irala
|
AP-10-052-017-014/110074
(MITTOOR)
|
0210052000NRG25100420240043311
|
10/04/2024
|
KUSHBOO BANGI
|
0210052WL007114
|
KUSHBOO BANGI
|
00709
|
IDIB0SGB001
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160776240
|
|
KUSHBOO BANGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Irala
|
AP-10-052-017-014/110082
(MITTOOR)
|
0210052000NRG25100420240043312
|
10/04/2024
|
G MUNEMMA
|
0210052WL007114
|
G MUNEMMA
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160776246
|
|
G MUNEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Irala
|
AP-10-052-017-014/110084
(MITTOOR)
|
0210052000NRG25100420240043313
|
10/04/2024
|
G Chilakamma
|
0210052WL007114
|
G Chilakamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160776175
|
|
G CHINNAKKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Irala
|
AP-10-052-017-014/110086
(MITTOOR)
|
0210052000NRG25100420240043549
|
10/04/2024
|
NAKKALA . VINOD
|
0210052WL007161
|
NAKKALA . VINOD
|
00709
|
IDIB0SGB001
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3160776254
|
|
NAKKALA VINOD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Irala
|
AP-10-052-017-014/110090
(MITTOOR)
|
0210052000NRG25100420240043550
|
10/04/2024
|
VEDAVYASA REDDY NAKKLALA
|
0210052WL007161
|
VEDAVYASA REDDY NAKKLALA
|
00709
|
IDIB0SGB001
|
1189
|
1189
|
Processed
|
20/04/2024
|
|
3160776026
|
|
VEDAVYASAREDDY NAKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Irala
|
AP-10-052-020-015/180043
(M.PAIPALLE)
|
0210052000NRG25100420240043990
|
10/04/2024
|
Eswari
|
0210052WL007189
|
Eswari
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160776190
|
|
P ESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Irala
|
AP-10-052-021-015/220004
(MADDIPATLAPALLE)
|
0210052000NRG25100420240045152
|
10/04/2024
|
Mohangouda
|
0210052WL007321
|
Mohangouda
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776061
|
|
G mohan Goud
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Irala
|
AP-10-052-021-015/220004
(MADDIPATLAPALLE)
|
0210052000NRG25100420240045153
|
10/04/2024
|
Varalu
|
0210052WL007321
|
Varalu
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776102
|
|
GADDAM VARALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Irala
|
AP-10-052-021-015/220022
(MADDIPATLAPALLE)
|
0210052000NRG25100420240045154
|
10/04/2024
|
D.babu Gowd
|
0210052WL007321
|
D.babu Gowd
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776149
|
|
D Babu Gowdu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Irala
|
AP-10-052-021-015/220022
(MADDIPATLAPALLE)
|
0210052000NRG25100420240045155
|
10/04/2024
|
Jyothi
|
0210052WL007321
|
Jyothi
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776150
|
|
D Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Irala
|
AP-10-052-021-015/220023
(MADDIPATLAPALLE)
|
0210052000NRG25100420240045157
|
10/04/2024
|
Rajamma
|
0210052WL007321
|
Rajamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776162
|
|
Rajamma Polakala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Irala
|
AP-10-052-021-015/220029
(MADDIPATLAPALLE)
|
0210052000NRG25100420240045158
|
10/04/2024
|
Kumari
|
0210052WL007321
|
Kumari
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776215
|
|
D KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
Irala
|
AP-10-052-023-017/030037
(KOTHAPALLE)
|
0210052000NRG25100420240044827
|
10/04/2024
|
Vinayaka
|
0210052WL007296
|
Vinayaka
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776180
|
|
P VINAYAKA s o P KRISHNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Irala
|
AP-10-052-023-017/030044
(KOTHAPALLE)
|
0210052000NRG25100420240044829
|
10/04/2024
|
Shyamala
|
0210052WL007296
|
Shyamala
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776251
|
|
P SYAMALA
|
CANARA BANK(508532)
|
|
229
|
Irala
|
AP-10-052-023-017/030044
(KOTHAPALLE)
|
0210052000NRG25100420240044828
|
10/04/2024
|
Vinayaka
|
0210052WL007296
|
Vinayaka
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776252
|
|
PATNAM VINAYAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Irala
|
AP-10-052-023-017/030045
(KOTHAPALLE)
|
0210052000NRG25100420240044830
|
10/04/2024
|
Babu
|
0210052WL007296
|
Babu
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776140
|
|
P Ravi Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Irala
|
AP-10-052-023-017/030045
(KOTHAPALLE)
|
0210052000NRG25100420240044831
|
10/04/2024
|
Lalita
|
0210052WL007296
|
Lalita
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776203
|
|
PATNAM LALITHA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Irala
|
AP-10-052-023-017/030046
(KOTHAPALLE)
|
0210052000NRG25100420240044832
|
10/04/2024
|
Munemma
|
0210052WL007296
|
Munemma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776151
|
|
P Munemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Irala
|
AP-10-052-023-017/030047
(KOTHAPALLE)
|
0210052000NRG25100420240044833
|
10/04/2024
|
Munaswamy
|
0210052WL007296
|
Munaswamy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776206
|
|
D MUNASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Irala
|
AP-10-052-023-017/030047
(KOTHAPALLE)
|
0210052000NRG25100420240044834
|
10/04/2024
|
Pushpa
|
0210052WL007296
|
Pushpa
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776141
|
|
D Pushpa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Irala
|
AP-10-052-023-017/030048
(KOTHAPALLE)
|
0210052000NRG25100420240044836
|
10/04/2024
|
Ammamma
|
0210052WL007296
|
Ammamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776144
|
|
K Amayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Irala
|
AP-10-052-023-017/030050
(KOTHAPALLE)
|
0210052000NRG25100420240044837
|
10/04/2024
|
Babu
|
0210052WL007296
|
Babu
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776204
|
|
BABU KALAVAKUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Irala
|
AP-10-052-023-017/030050
(KOTHAPALLE)
|
0210052000NRG25100420240044838
|
10/04/2024
|
Chittemma
|
0210052WL007296
|
Chittemma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776139
|
|
K Chittemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Irala
|
AP-10-052-023-017/030054
(KOTHAPALLE)
|
0210052000NRG25100420240044839
|
10/04/2024
|
Bhaskar
|
0210052WL007296
|
Bhaskar
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776027
|
|
BHASKAR KALAVAKUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Irala
|
AP-10-052-023-017/030054
(KOTHAPALLE)
|
0210052000NRG25100420240044840
|
10/04/2024
|
Papamma
|
0210052WL007296
|
Papamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160776024
|
|
K Papamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158798
|
158798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419563
|
419563
|
|
|
|
|
|
|
|