|
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
|
Kalikiri
|
AP-10-032-005-004/050017
()
|
0210032000NRG25090520240463088
|
09/05/2024
|
Sreedevi
|
0210032WL037391
|
Sreedevi
|
00045
|
BARB0KALIKI
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125363976
|
|
M SRIDEVI
|
BANK OF BARODA(606985)
|
|
2
|
Kalikiri
|
AP-10-032-005-004/050022
()
|
0210032000NRG25090520240463090
|
09/05/2024
|
Gangasudha
|
0210032WL037391
|
Gangasudha
|
00045
|
BARB0KALIKI
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125363975
|
|
T GANGA SUDHA
|
BANK OF BARODA(606985)
|
|
3
|
Kalikiri
|
AP-10-032-005-004/050023
()
|
0210032000NRG25090520240463092
|
09/05/2024
|
Chennamma
|
0210032WL037391
|
Chennamma
|
00045
|
BARB0KALIKI
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125363954
|
|
CHENNAMMA T W O MAL
|
BANK OF BARODA(606985)
|
|
4
|
Kalikiri
|
AP-10-032-007-006/020040
()
|
0210032000NRG25090520240452269
|
09/05/2024
|
C Sreeramulu
|
0210032WL036411
|
C Sreeramulu
|
00045
|
BARB0KALIKI
|
542
|
542
|
Processed
|
18/05/2024
|
|
4125363988
|
|
SREERAMULU CHEEKATE
|
BANK OF BARODA(606985)
|
|
5
|
Kalikiri
|
AP-10-032-007-006/040011
()
|
0210032000NRG25090520240452029
|
09/05/2024
|
Ramalakshmu
|
0210032WL036390
|
Ramalakshmu
|
00045
|
BARB0KALIKI
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4125363996
|
|
B RAMALAKSHMU
|
BANK OF BARODA(606985)
|
|
6
|
Kalikiri
|
AP-10-032-007-006/060001
()
|
0210032000NRG25090520240452115
|
09/05/2024
|
Neelaavati
|
0210032WL036400
|
Neelaavati
|
00045
|
BARB0KALIKI
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
4125363995
|
|
G LEELAVATHI
|
BANK OF BARODA(606985)
|
|
7
|
Kalikiri
|
AP-10-032-007-006/060002
()
|
0210032000NRG25090520240452116
|
09/05/2024
|
Chandramma
|
0210032WL036400
|
Chandramma
|
00045
|
BARB0KALIKI
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
4125363992
|
|
C CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
8
|
Kalikiri
|
AP-10-032-007-006/060003
()
|
0210032000NRG25090520240452117
|
09/05/2024
|
Raadha
|
0210032WL036400
|
Raadha
|
00045
|
BARB0KALIKI
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
4125363994
|
|
C RADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Kalikiri
|
AP-10-032-007-006/060006
()
|
0210032000NRG25090520240452119
|
09/05/2024
|
Chinnakka
|
0210032WL036400
|
Chinnakka
|
00045
|
BARB0KALIKI
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
4125363993
|
|
R CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kalikiri
|
AP-10-032-007-006/060011
()
|
0210032000NRG25090520240452122
|
09/05/2024
|
Rajini
|
0210032WL036400
|
Rajini
|
00045
|
BARB0KALIKI
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
4125363984
|
|
G HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kalikiri
|
AP-10-032-007-006/060012
()
|
0210032000NRG25090520240452124
|
09/05/2024
|
Subbulamma
|
0210032WL036400
|
Subbulamma
|
00045
|
BARB0KALIKI
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
4125363991
|
|
G SUBBULAMMA
|
BANK OF BARODA(606985)
|
|
12
|
Kalikiri
|
AP-10-032-007-006/060019
()
|
0210032000NRG25090520240452129
|
09/05/2024
|
Yallamma
|
0210032WL036400
|
Yallamma
|
00045
|
BARB0KALIKI
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
4125363987
|
|
YELLAMMA C
|
BANK OF BARODA(606985)
|
|
13
|
Kalikiri
|
AP-10-032-010-009/020003
()
|
0210032000NRG25090520240455780
|
09/05/2024
|
Mangamma
|
0210032WL036769
|
Mangamma
|
00045
|
BARB0KALIKI
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125363972
|
|
G MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kalikiri
|
AP-10-032-010-009/020027
()
|
0210032000NRG25090520240455721
|
09/05/2024
|
Alivelu
|
0210032WL036766
|
Alivelu
|
00045
|
BARB0KALIKI
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125363986
|
|
PEDDA VENKATASWAMY
|
BANK OF BARODA(606985)
|
|
15
|
Kalikiri
|
AP-10-032-010-009/020048
()
|
0210032000NRG25090520240455048
|
09/05/2024
|
Lakshmidevi
|
0210032WL036745
|
Lakshmidevi
|
00045
|
BARB0KALIKI
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125363983
|
|
G LAKSHMIDEV
|
BANK OF BARODA(606985)
|
|
16
|
Kalikiri
|
AP-10-032-011-009/180011
()
|
0210032000NRG25090520240462474
|
09/05/2024
|
Chandraiah
|
0210032WL037336
|
Chandraiah
|
00045
|
BARB0KALIKI
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125363956
|
|
CHANDRAIAH MALAKUNTA
|
BANK OF BARODA(606985)
|
|
17
|
Kalikiri
|
AP-10-032-011-009/180017
()
|
0210032000NRG25090520240462476
|
09/05/2024
|
Ranemma
|
0210032WL037336
|
Ranemma
|
00045
|
BARB0KALIKI
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4125363974
|
|
G RANEMMA
|
BANK OF BARODA(606985)
|
|
18
|
Kalikiri
|
AP-10-032-011-009/180018
()
|
0210032000NRG25090520240462477
|
09/05/2024
|
Lakshmi Devi
|
0210032WL037336
|
Lakshmi Devi
|
00045
|
BARB0KALIKI
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125363970
|
|
M LAKSHMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Kalikiri
|
AP-10-032-011-009/180021
()
|
0210032000NRG25090520240462478
|
09/05/2024
|
Alivelu
|
0210032WL037336
|
Alivelu
|
00045
|
BARB0KALIKI
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4125363955
|
|
ALIVELU THALADASARI
|
BANK OF BARODA(606985)
|
|
20
|
Kalikiri
|
AP-10-032-011-009/180023
()
|
0210032000NRG25090520240462481
|
09/05/2024
|
VENKATALAKSHMAMMA
|
0210032WL037336
|
VENKATALAKSHMAMMA
|
00045
|
BARB0KALIKI
|
1797
|
1797
|
Processed
|
18/05/2024
|
|
4125363997
|
|
B VENKATA LAKSHMI
|
BANK OF BARODA(606985)
|
|
21
|
Kalikiri
|
AP-10-032-011-009/200016
()
|
0210032000NRG25090520240461956
|
09/05/2024
|
D YALLAMMA
|
0210032WL037309
|
D YALLAMMA
|
00045
|
BARB0KALIKI
|
300
|
300
|
Processed
|
18/05/2024
|
|
4125364011
|
|
D YALLAMMA
|
BANK OF BARODA(606985)
|
|
22
|
Kalikiri
|
AP-10-032-011-009/200017
()
|
0210032000NRG25090520240461957
|
09/05/2024
|
Venkatramana
|
0210032WL037309
|
Venkatramana
|
00045
|
BARB0KALIKI
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4125363998
|
|
K VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kalikiri
|
AP-10-032-011-009/200021
()
|
0210032000NRG25090520240461958
|
09/05/2024
|
Sarojamma
|
0210032WL037309
|
Sarojamma
|
00045
|
BARB0KALIKI
|
1798
|
1798
|
Processed
|
18/05/2024
|
|
4125363989
|
|
BATHINI SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kalikiri
|
AP-10-032-011-009/200026
()
|
0210032000NRG25090520240463879
|
09/05/2024
|
Gopalakrishna Reddy
|
0210032WL037498
|
Gopalakrishna Reddy
|
00045
|
BARB0KALIKI
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4125363953
|
|
GOPAL KRISHNA REDDY
|
BANK OF BARODA(606985)
|
|
25
|
Kalikiri
|
AP-10-032-011-009/200026
()
|
0210032000NRG25090520240463880
|
09/05/2024
|
Mallikanta
|
0210032WL037498
|
Mallikanta
|
00045
|
BARB0KALIKI
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4125363977
|
|
TS MALLIKANTHA
|
BANK OF BARODA(606985)
|
|
26
|
Kalikiri
|
AP-10-032-011-009/200030
()
|
0210032000NRG25090520240461960
|
09/05/2024
|
Sundaramma
|
0210032WL037309
|
Sundaramma
|
00045
|
BARB0KALIKI
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4125363966
|
|
Sundaramma m
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Kalikiri
|
AP-10-032-011-009/200033
()
|
0210032000NRG25090520240461962
|
09/05/2024
|
Gurramma
|
0210032WL037309
|
Gurramma
|
00045
|
BARB0KALIKI
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4125363978
|
|
J GURRAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kalikiri
|
AP-10-032-011-009/210004
()
|
0210032000NRG25090520240461963
|
09/05/2024
|
Raajamma
|
0210032WL037309
|
Raajamma
|
00045
|
BARB0KALIKI
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4125363971
|
|
G RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kalikiri
|
AP-10-032-011-009/210010
()
|
0210032000NRG25090520240461964
|
09/05/2024
|
Kondayya
|
0210032WL037309
|
Kondayya
|
00045
|
BARB0KALIKI
|
1798
|
1798
|
Processed
|
18/05/2024
|
|
4125363985
|
|
S KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kalikiri
|
AP-10-032-011-009/230001
()
|
0210032000NRG25090520240462943
|
09/05/2024
|
PALAKAM NAAGARJUNA
|
0210032WL037372
|
PALAKAM NAAGARJUNA
|
00045
|
BARB0KALIKI
|
1789
|
1789
|
Processed
|
18/05/2024
|
|
4125363968
|
|
NAGARJUNA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Kalikiri
|
AP-10-032-011-009/230009
()
|
0210032000NRG25090520240462950
|
09/05/2024
|
ALAKAM NAAGAMANEMMA
|
0210032WL037372
|
ALAKAM NAAGAMANEMMA
|
00045
|
BARB0KALIKI
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125363969
|
|
ALAKAM NAGAMUNEMMA
|
BANK OF BARODA(606985)
|
|
32
|
Kalikiri
|
AP-10-032-011-009/230010
()
|
0210032000NRG25090520240462951
|
09/05/2024
|
A ABBAIAH
|
0210032WL037372
|
A ABBAIAH
|
00045
|
BARB0KALIKI
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125363957
|
|
ABBAIAH ALAKAM
|
BANK OF BARODA(606985)
|
|
33
|
Kalikiri
|
AP-10-032-011-009/230011
()
|
0210032000NRG25090520240462953
|
09/05/2024
|
Chandrayya
|
0210032WL037372
|
Chandrayya
|
00045
|
BARB0KALIKI
|
1789
|
1789
|
Processed
|
18/05/2024
|
|
4125363967
|
|
ALAKAM CHANDRAMALLAI
|
BANK OF BARODA(606985)
|
|
34
|
Kalikiri
|
AP-10-032-011-009/230012
()
|
0210032000NRG25090520240462955
|
09/05/2024
|
Jayappa
|
0210032WL037372
|
Jayappa
|
00045
|
BARB0KALIKI
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125363952
|
|
JAYAPPA ALAKAMVARIPA
|
BANK OF BARODA(606985)
|
|
35
|
Kalikiri
|
AP-10-032-011-009/230015
()
|
0210032000NRG25090520240462957
|
09/05/2024
|
Naagaiah
|
0210032WL037372
|
Naagaiah
|
00045
|
BARB0KALIKI
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125363959
|
|
Nagiah Bathini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Kalikiri
|
AP-10-032-011-009/230016
()
|
0210032000NRG25090520240462959
|
09/05/2024
|
B. Balakrishna
|
0210032WL037372
|
B. Balakrishna
|
00045
|
BARB0KALIKI
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125363973
|
|
B BALAKRISHNA
|
BANK OF BARODA(606985)
|
|
37
|
Kalikiri
|
AP-10-032-011-009/230017
()
|
0210032000NRG25090520240462961
|
09/05/2024
|
B. Prasad
|
0210032WL037372
|
B. Prasad
|
00045
|
BARB0KALIKI
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125363963
|
|
PRASAD BATTINI
|
BANK OF BARODA(606985)
|
|
38
|
Kalikiri
|
AP-10-032-011-009/230018
()
|
0210032000NRG25090520240462486
|
09/05/2024
|
ALAKAM SIVAIAH
|
0210032WL037336
|
ALAKAM SIVAIAH
|
00045
|
BARB0KALIKI
|
1797
|
1797
|
Processed
|
18/05/2024
|
|
4125363961
|
|
ALAKAM SIVAIAH
|
BANK OF BARODA(606985)
|
|
39
|
Kalikiri
|
AP-10-032-011-009/230019
()
|
0210032000NRG25090520240462962
|
09/05/2024
|
RANGAYYA ALAKAM
|
0210032WL037372
|
RANGAYYA ALAKAM
|
00045
|
BARB0KALIKI
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125363958
|
|
RANGAIAH ALAKAM
|
BANK OF BARODA(606985)
|
|
40
|
Kalikiri
|
AP-10-032-011-009/230020
()
|
0210032000NRG25090520240462964
|
09/05/2024
|
Alakam Mallikaarjuna
|
0210032WL037372
|
Alakam Mallikaarjuna
|
00045
|
BARB0KALIKI
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125363962
|
|
MALLIKARJUNA ALAKAM
|
BANK OF BARODA(606985)
|
|
41
|
Kalikiri
|
AP-10-032-011-009/230023
()
|
0210032000NRG25090520240464129
|
09/05/2024
|
Battene Venkatramana
|
0210032WL037520
|
Battene Venkatramana
|
00045
|
BARB0KALIKI
|
2398
|
2398
|
Processed
|
18/05/2024
|
|
4125363964
|
|
VENKATA RAMANA BATTI
|
BANK OF BARODA(606985)
|
|
42
|
Kalikiri
|
AP-10-032-011-009/230026
()
|
0210032000NRG25090520240463812
|
09/05/2024
|
B. Hari
|
0210032WL037485
|
B. Hari
|
00045
|
BARB0KALIKI
|
2398
|
2398
|
Processed
|
18/05/2024
|
|
4125363965
|
|
HARI BATTINI
|
BANK OF BARODA(606985)
|
|
43
|
Kalikiri
|
AP-10-032-011-009/230026
()
|
0210032000NRG25090520240463813
|
09/05/2024
|
BATTINA SALAMMA
|
0210032WL037485
|
BATTINA SALAMMA
|
00045
|
BARB0KALIKI
|
2398
|
2398
|
Processed
|
18/05/2024
|
|
4125363980
|
|
BATTINA SALAMMA
|
BANK OF BARODA(606985)
|
|
44
|
Kalikiri
|
AP-10-032-011-009/230028
()
|
0210032000NRG25090520240463464
|
09/05/2024
|
Sudhaakar
|
0210032WL037433
|
Sudhaakar
|
00045
|
BARB0KALIKI
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4125363990
|
|
A SUDHAKARA
|
BANK OF BARODA(606985)
|
|
45
|
Kalikiri
|
AP-10-032-011-009/230029
()
|
0210032000NRG25090520240462967
|
09/05/2024
|
Sivakumar
|
0210032WL037372
|
Sivakumar
|
00045
|
BARB0KALIKI
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125363979
|
|
A SIVAKUMAR
|
BANK OF BARODA(606985)
|
|
46
|
Kalikiri
|
AP-10-032-011-009/230030
()
|
0210032000NRG25090520240462968
|
09/05/2024
|
Kiran
|
0210032WL037372
|
Kiran
|
00045
|
BARB0KALIKI
|
894
|
894
|
Processed
|
18/05/2024
|
|
4125363982
|
|
ALAKAM KIRAN
|
BANK OF BARODA(606985)
|
|
47
|
Kalikiri
|
AP-10-032-011-009/230031
()
|
0210032000NRG25090520240464008
|
09/05/2024
|
Saavitramma
|
0210032WL037509
|
Saavitramma
|
00045
|
BARB0KALIKI
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4125363951
|
|
Savithramma a
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Kalikiri
|
AP-10-032-011-009/230033
()
|
0210032000NRG25090520240462970
|
09/05/2024
|
Lakshmi Prasanna
|
0210032WL037372
|
Lakshmi Prasanna
|
00045
|
BARB0KALIKI
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125363981
|
|
BATTHANI LAKSHMI PRA
|
BANK OF BARODA(606985)
|
|
49
|
Kalikiri
|
AP-10-032-011-009/230035
()
|
0210032000NRG25090520240464182
|
09/05/2024
|
VEERAKARJUNA BATTINI
|
0210032WL037526
|
VEERAKARJUNA BATTINI
|
00045
|
BARB0KALIKI
|
2398
|
2398
|
Processed
|
18/05/2024
|
|
4125363960
|
|
B VERAKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87241
|
87241
|
|
|
|
|
|
|
|
|
50
|
Kalikiri
|
AP-10-032-007-006/060026
()
|
0210032000NRG25090520240452130
|
09/05/2024
|
Yallayya
|
0210032WL036400
|
Yallayya
|
00176
|
IDIB000P195
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
4125364083
|
|
G YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1653
|
1653
|
|
|
|
|
|
|
|
|
51
|
Kalikiri
|
AP-10-032-003-002/110023
()
|
0210032000NRG25090520240450423
|
09/05/2024
|
Kamalamma
|
0210032WL036159
|
Kamalamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4125363934
|
|
G KAMALAMMA WO G ADIRAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Kalikiri
|
AP-10-032-003-002/110033
()
|
0210032000NRG25090520240450424
|
09/05/2024
|
Venkatramana
|
0210032WL036159
|
Venkatramana
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4125363933
|
|
N VENKATARAMANA SO LATECCHENGANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Kalikiri
|
AP-10-032-005-004/010139
()
|
0210032000NRG25090520240460960
|
09/05/2024
|
LAKSHMI DEVAMMA
|
0210032WL037211
|
LAKSHMI DEVAMMA
|
00176
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4125364069
|
|
LAKSHMI DEVAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Kalikiri
|
AP-10-032-005-004/010139
()
|
0210032000NRG25090520240460961
|
09/05/2024
|
SUJATHA
|
0210032WL037211
|
SUJATHA
|
00176
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4125364071
|
|
SUJATHA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Kalikiri
|
AP-10-032-005-004/050038
()
|
0210032000NRG25090520240463093
|
09/05/2024
|
Saraswathi
|
0210032WL037391
|
Saraswathi
|
00176
|
IDIB0SGB001
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125364070
|
|
SARASWATAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Kalikiri
|
AP-10-032-007-006/010113
()
|
0210032000NRG25090520240452108
|
09/05/2024
|
Ankamma
|
0210032WL036400
|
Ankamma
|
00176
|
IDIB0SGB001
|
1773
|
1773
|
Processed
|
18/05/2024
|
|
4125364075
|
|
ANKAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Kalikiri
|
AP-10-032-007-006/010126
()
|
0210032000NRG25090520240452109
|
09/05/2024
|
Subramanyam
|
0210032WL036400
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1773
|
1773
|
Processed
|
18/05/2024
|
|
4125363946
|
|
subramanyem v s 0 sreeramulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Kalikiri
|
AP-10-032-007-006/040009
()
|
0210032000NRG25090520240452026
|
09/05/2024
|
Ramana
|
0210032WL036390
|
Ramana
|
00176
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4125363940
|
|
B RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kalikiri
|
AP-10-032-007-006/040010
()
|
0210032000NRG25090520240452027
|
09/05/2024
|
Bhoodevi
|
0210032WL036390
|
Bhoodevi
|
00176
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4125363949
|
|
KBhudevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Kalikiri
|
AP-10-032-007-006/040011
()
|
0210032000NRG25090520240452028
|
09/05/2024
|
Ramakrishna
|
0210032WL036390
|
Ramakrishna
|
00176
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4125363925
|
|
RAMA KRISHNA BHAMA
|
BANK OF BARODA(606985)
|
|
61
|
Kalikiri
|
AP-10-032-007-006/040025
()
|
0210032000NRG25090520240452030
|
09/05/2024
|
Nagaratnamma
|
0210032WL036390
|
Nagaratnamma
|
00176
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4125363939
|
|
KalluriRathnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Kalikiri
|
AP-10-032-007-006/050233
()
|
0210032000NRG25090520240452391
|
09/05/2024
|
Saida Banu
|
0210032WL036431
|
Saida Banu
|
00176
|
IDIB0SGB001
|
1695
|
1695
|
Processed
|
18/05/2024
|
|
4125364067
|
|
S SAIDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kalikiri
|
AP-10-032-007-006/060010
()
|
0210032000NRG25090520240452120
|
09/05/2024
|
Reddamma
|
0210032WL036400
|
Reddamma
|
00176
|
IDIB0SGB001
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
4125363928
|
|
T REDDEMMA W O RAMACHANDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Kalikiri
|
AP-10-032-007-006/060016
()
|
0210032000NRG25090520240452126
|
09/05/2024
|
Sampurna
|
0210032WL036400
|
Sampurna
|
00176
|
IDIB0SGB001
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
4125363950
|
|
C SAMPOORNA
|
BANK OF BARODA(606985)
|
|
65
|
Kalikiri
|
AP-10-032-007-006/070002
()
|
0210032000NRG25090520240452131
|
09/05/2024
|
Lalita
|
0210032WL036400
|
Lalita
|
00176
|
IDIB0SGB001
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
4125363920
|
|
G Lalita
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Kalikiri
|
AP-10-032-007-006/070021
()
|
0210032000NRG25090520240452132
|
09/05/2024
|
Venkatramana
|
0210032WL036400
|
Venkatramana
|
00176
|
IDIB0SGB001
|
1773
|
1773
|
Processed
|
18/05/2024
|
|
4125363929
|
|
S VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Kalikiri
|
AP-10-032-009-008/010122
()
|
0210032000NRG25090520240452519
|
09/05/2024
|
Syamala
|
0210032WL036470
|
Syamala
|
00176
|
IDIB0SGB001
|
1599
|
1599
|
Processed
|
18/05/2024
|
|
4125363930
|
|
SYMALA V W O V REDDAPPA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Kalikiri
|
AP-10-032-009-008/020063
()
|
0210032000NRG25090520240452521
|
09/05/2024
|
Mahammad
|
0210032WL036470
|
Mahammad
|
00176
|
IDIB0SGB001
|
1599
|
1599
|
Processed
|
18/05/2024
|
|
4125363948
|
|
C MAHAMMAD S O C PEERU SAHEB C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Kalikiri
|
AP-10-032-009-008/020101
()
|
0210032000NRG25090520240459478
|
09/05/2024
|
Saleemabe
|
0210032WL037083
|
Saleemabe
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125363926
|
|
P SALEEMABEE W O P SARDAR HUSSAIN P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Kalikiri
|
AP-10-032-009-008/020122
()
|
0210032000NRG25090520240452522
|
09/05/2024
|
Basha
|
0210032WL036470
|
Basha
|
00176
|
IDIB0SGB001
|
1919
|
1919
|
Processed
|
18/05/2024
|
|
4125363941
|
|
Basha Saheb
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Kalikiri
|
AP-10-032-009-008/020189
()
|
0210032000NRG25090520240452529
|
09/05/2024
|
NAHIRA BEE
|
0210032WL036470
|
NAHIRA BEE
|
00176
|
IDIB0SGB001
|
1919
|
1919
|
Processed
|
18/05/2024
|
|
4125364066
|
|
P NAHIRA BEE D O P REDDY KHAN P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Kalikiri
|
AP-10-032-009-008/030001
()
|
0210032000NRG25090520240452531
|
09/05/2024
|
Santamma
|
0210032WL036470
|
Santamma
|
00176
|
IDIB0SGB001
|
1599
|
1599
|
Processed
|
18/05/2024
|
|
4125363942
|
|
R SANTHAMMA W O R NARASIMHULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Kalikiri
|
AP-10-032-009-008/030020
()
|
0210032000NRG25090520240452532
|
09/05/2024
|
Gangulamma
|
0210032WL036470
|
Gangulamma
|
00176
|
IDIB0SGB001
|
1599
|
1599
|
Processed
|
18/05/2024
|
|
4125363947
|
|
GANGULAMMA W O M NARASIMHULU MADAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Kalikiri
|
AP-10-032-009-008/030029
()
|
0210032000NRG25090520240452537
|
09/05/2024
|
Ramaiah
|
0210032WL036470
|
Ramaiah
|
00176
|
IDIB0SGB001
|
1599
|
1599
|
Processed
|
18/05/2024
|
|
4125364073
|
|
GAJJELA RAMAIAH S O G PEDDA REDDEPPA GA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Kalikiri
|
AP-10-032-010-009/020002
()
|
0210032000NRG25090520240455621
|
09/05/2024
|
Saraswathi
|
0210032WL036763
|
Saraswathi
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125363922
|
|
Saraswathy D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Kalikiri
|
AP-10-032-011-009/200057
()
|
0210032000NRG25090520240462939
|
09/05/2024
|
Narayana reddy
|
0210032WL037372
|
Narayana reddy
|
00176
|
IDIB0SGB001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4125363921
|
|
Narayana Reddy M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Kalikiri
|
AP-10-032-011-009/210010
()
|
0210032000NRG25090520240461965
|
09/05/2024
|
Ammulamma
|
0210032WL037309
|
Ammulamma
|
00176
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4125364068
|
|
S AMMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Kalikiri
|
AP-10-032-011-009/210011
()
|
0210032000NRG25090520240461967
|
09/05/2024
|
Jayamma
|
0210032WL037309
|
Jayamma
|
00176
|
IDIB0SGB001
|
1798
|
1798
|
Processed
|
18/05/2024
|
|
4125364064
|
|
M JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Kalikiri
|
AP-10-032-011-009/210011
()
|
0210032000NRG25090520240461966
|
09/05/2024
|
Sudhaakar
|
0210032WL037309
|
Sudhaakar
|
00176
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4125363923
|
|
M SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Kalikiri
|
AP-10-032-011-009/230031
()
|
0210032000NRG25090520240464009
|
09/05/2024
|
Nagaveni
|
0210032WL037509
|
Nagaveni
|
00176
|
IDIB0SGB001
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4125364079
|
|
R Nagaveni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Kalikiri
|
AP-10-032-011-009/230033
()
|
0210032000NRG25090520240462969
|
09/05/2024
|
MANOHARA
|
0210032WL037372
|
MANOHARA
|
00176
|
IDIB0SGB001
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125364080
|
|
MANOHARA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51129
|
51129
|
|
|
|
|
|
|
|
|
82
|
Kalikiri
|
AP-10-032-005-004/050023
()
|
0210032000NRG25090520240463091
|
09/05/2024
|
Mallaiah
|
0210032WL037391
|
Mallaiah
|
00415
|
SBIN0000781
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125364036
|
|
MR MALLAIAH THAVALAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kalikiri
|
AP-10-032-005-004/050100
()
|
0210032000NRG25090520240463094
|
09/05/2024
|
Nagarathna
|
0210032WL037391
|
Nagarathna
|
00415
|
SBIN0000781
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125364060
|
|
MRS NAGARATHNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kalikiri
|
AP-10-032-011-009/230029
()
|
0210032000NRG25090520240462966
|
09/05/2024
|
Chandrasekhara
|
0210032WL037372
|
Chandrasekhara
|
00415
|
SBIN0000781
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125364037
|
|
CHANDRA SEKHAR A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5249
|
5249
|
|
|
|
|
|
|
|
|
85
|
Kalikiri
|
AP-10-032-009-008/020025
()
|
0210032000NRG25090520240452520
|
09/05/2024
|
Asmabi
|
0210032WL036470
|
Asmabi
|
00415
|
SBIN0001491
|
1919
|
1919
|
Processed
|
18/05/2024
|
|
4125364040
|
|
K AASMA BEE W O K KHADAR VALLI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Kalikiri
|
AP-10-032-009-008/020122
()
|
0210032000NRG25090520240452523
|
09/05/2024
|
Tasleem
|
0210032WL036470
|
Tasleem
|
00415
|
SBIN0001491
|
1919
|
1919
|
Processed
|
18/05/2024
|
|
4125364041
|
|
MRS TASLEEMA BEE LEPAKSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kalikiri
|
AP-10-032-009-008/020137
()
|
0210032000NRG25090520240452525
|
09/05/2024
|
Fathima
|
0210032WL036470
|
Fathima
|
00415
|
SBIN0001491
|
1919
|
1919
|
Processed
|
18/05/2024
|
|
4125364038
|
|
MRS FATHIMA KAMANOORI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kalikiri
|
AP-10-032-009-008/020137
()
|
0210032000NRG25090520240452526
|
09/05/2024
|
Shafi
|
0210032WL036470
|
Shafi
|
00415
|
SBIN0001491
|
1919
|
1919
|
Processed
|
18/05/2024
|
|
4125364042
|
|
MR K SHAFI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kalikiri
|
AP-10-032-009-008/020172
()
|
0210032000NRG25090520240458997
|
09/05/2024
|
Ahamad Basha
|
0210032WL037010
|
Ahamad Basha
|
00415
|
SBIN0001491
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125364035
|
|
P AHMAD BASHA S O P SARADA HUSSAIN P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Kalikiri
|
AP-10-032-009-008/030037
()
|
0210032000NRG25090520240452538
|
09/05/2024
|
Chinna Venkatramana
|
0210032WL036470
|
Chinna Venkatramana
|
00415
|
SBIN0001491
|
1599
|
1599
|
Processed
|
18/05/2024
|
|
4125364039
|
|
Mr G VENKATARAMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11075
|
11075
|
|
|
|
|
|
|
|
|
91
|
Kalikiri
|
AP-10-032-007-006/020004
()
|
0210032000NRG25090520240452268
|
09/05/2024
|
Samba Siva
|
0210032WL036411
|
Samba Siva
|
00415
|
SBIN0016427
|
542
|
542
|
Processed
|
18/05/2024
|
|
4125364058
|
|
MANDEM SAMBASIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Kalikiri
|
AP-10-032-007-006/020041
()
|
0210032000NRG25090520240452270
|
09/05/2024
|
Chandraiah
|
0210032WL036411
|
Chandraiah
|
00415
|
SBIN0016427
|
602
|
602
|
Processed
|
18/05/2024
|
|
4125364051
|
|
MR C RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kalikiri
|
AP-10-032-007-006/020075
()
|
0210032000NRG25090520240452271
|
09/05/2024
|
SUMATHI
|
0210032WL036411
|
SUMATHI
|
00415
|
SBIN0016427
|
602
|
602
|
Processed
|
18/05/2024
|
|
4125364055
|
|
MRS SUMATHI B
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kalikiri
|
AP-10-032-007-006/060004
()
|
0210032000NRG25090520240452118
|
09/05/2024
|
kittappa
|
0210032WL036400
|
kittappa
|
00415
|
SBIN0016427
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
4125364057
|
|
MR KITTAPPA G
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kalikiri
|
AP-10-032-007-006/060018
()
|
0210032000NRG25090520240452128
|
09/05/2024
|
Rajesh
|
0210032WL036400
|
Rajesh
|
00415
|
SBIN0016427
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
4125364050
|
|
RAJESH ALAKUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Kalikiri
|
AP-10-032-008-007/040286
()
|
0210032000NRG25090520240456548
|
09/05/2024
|
Lakshmi Devi
|
0210032WL036824
|
Lakshmi Devi
|
00415
|
SBIN0016427
|
2310
|
2310
|
Processed
|
18/05/2024
|
|
4125364054
|
|
T LAKSHMI DEVI W O T UMAPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Kalikiri
|
AP-10-032-009-008/030045
()
|
0210032000NRG25090520240452539
|
09/05/2024
|
Madhusudhana Reddy
|
0210032WL036470
|
Madhusudhana Reddy
|
00415
|
SBIN0016427
|
1599
|
1599
|
Processed
|
18/05/2024
|
|
4125364053
|
|
MADHUSUDHAN REDDY P
|
KARUR VYSA BANK(607100)
|
|
98
|
Kalikiri
|
AP-10-032-010-009/020052
()
|
0210032000NRG25090520240455040
|
09/05/2024
|
Reddemma
|
0210032WL036740
|
Reddemma
|
00415
|
SBIN0016427
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125364082
|
|
REDDEMMA GALIVETI
|
HDFC BANK LTD(607152)
|
|
99
|
Kalikiri
|
AP-10-032-010-009/220025
()
|
0210032000NRG25090520240455897
|
09/05/2024
|
B. ANURADHA
|
0210032WL036775
|
B. ANURADHA
|
00415
|
SBIN0016427
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125364048
|
|
G ANURADHA
|
BANK OF BARODA(606985)
|
|
100
|
Kalikiri
|
AP-10-032-010-009/220042
()
|
0210032000NRG25090520240455899
|
09/05/2024
|
RAGHUNADHA REDDY YARRAMAREDDY
|
0210032WL036775
|
RAGHUNADHA REDDY YARRAMAREDDY
|
00415
|
SBIN0016427
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125364044
|
|
MR RAGHUNADHA R EDDY YARRAMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kalikiri
|
AP-10-032-011-009/180011
()
|
0210032000NRG25090520240462475
|
09/05/2024
|
Neelavathi
|
0210032WL037336
|
Neelavathi
|
00415
|
SBIN0016427
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4125364046
|
|
MISS NEELAVATHI M
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kalikiri
|
AP-10-032-011-009/180031
()
|
0210032000NRG25090520240462483
|
09/05/2024
|
Kantamma
|
0210032WL037336
|
Kantamma
|
00415
|
SBIN0016427
|
1797
|
1797
|
Processed
|
18/05/2024
|
|
4125364047
|
|
MRS K KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kalikiri
|
AP-10-032-011-009/180041
()
|
0210032000NRG25090520240461954
|
09/05/2024
|
Pallavi
|
0210032WL037309
|
Pallavi
|
00415
|
SBIN0016427
|
1798
|
1798
|
Processed
|
18/05/2024
|
|
4125364056
|
|
E PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Kalikiri
|
AP-10-032-011-009/200030
()
|
0210032000NRG25090520240461959
|
09/05/2024
|
Madan Mohan Reddi
|
0210032WL037309
|
Madan Mohan Reddi
|
00415
|
SBIN0016427
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4125364045
|
|
Madhana Mohana Reddy M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Kalikiri
|
AP-10-032-011-009/200057
()
|
0210032000NRG25090520240462940
|
09/05/2024
|
Padma sree
|
0210032WL037372
|
Padma sree
|
00415
|
SBIN0016427
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4125364059
|
|
MRS PADMA SREE M
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kalikiri
|
AP-10-032-011-009/200066
()
|
0210032000NRG25090520240462942
|
09/05/2024
|
Hema Latha
|
0210032WL037372
|
Hema Latha
|
00415
|
SBIN0016427
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4125364063
|
|
MRS V HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kalikiri
|
AP-10-032-011-009/200066
()
|
0210032000NRG25090520240462941
|
09/05/2024
|
Mallikarjuna Reddy
|
0210032WL037372
|
Mallikarjuna Reddy
|
00415
|
SBIN0016427
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4125364043
|
|
MRS MALLIKARJUNA REDDY VADDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kalikiri
|
AP-10-032-011-009/230011
()
|
0210032000NRG25090520240462954
|
09/05/2024
|
Vasanta
|
0210032WL037372
|
Vasanta
|
00415
|
SBIN0016427
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125364049
|
|
MRS A VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kalikiri
|
AP-10-032-011-009/230018
()
|
0210032000NRG25090520240462487
|
09/05/2024
|
VENKATRAMANA A
|
0210032WL037336
|
VENKATRAMANA A
|
00415
|
SBIN0016427
|
1797
|
1797
|
Processed
|
18/05/2024
|
|
4125364052
|
|
MR VENKATRAMANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30093
|
30093
|
|
|
|
|
|
|
|
|
110
|
Kalikiri
|
AP-10-032-007-006/020026
()
|
0210032000NRG25090520240452111
|
09/05/2024
|
Venkatramana
|
0210032WL036400
|
Venkatramana
|
00415
|
SBIN0040003
|
1953
|
1953
|
Processed
|
18/05/2024
|
|
4125364062
|
|
K VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
111
|
Kalikiri
|
AP-10-032-011-009/180031
()
|
0210032000NRG25090520240462482
|
09/05/2024
|
KANDUKURI GOPAL
|
0210032WL037336
|
KANDUKURI GOPAL
|
00468
|
UBIN0804410
|
1797
|
1797
|
Processed
|
18/05/2024
|
|
4125363943
|
|
KANDUKURI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kalikiri
|
AP-10-032-011-009/180048
()
|
0210032000NRG25090520240463621
|
09/05/2024
|
Gangadevi
|
0210032WL037453
|
Gangadevi
|
00468
|
UBIN0804410
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125363944
|
|
KURAPARTHI GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3597
|
3597
|
|
|
|
|
|
|
|
|
113
|
Kalikiri
|
AP-10-032-007-006/060011
()
|
0210032000NRG25090520240452121
|
09/05/2024
|
Adinarayana
|
0210032WL036400
|
Adinarayana
|
00468
|
UBIN0808172
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
4125364014
|
|
G ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Kalikiri
|
AP-10-032-007-006/060017
()
|
0210032000NRG25090520240452127
|
09/05/2024
|
Chinna Alivelamma
|
0210032WL036400
|
Chinna Alivelamma
|
00468
|
UBIN0808172
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
4125363945
|
|
ALIVELAMMA GURRAMKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
115
|
Kalikiri
|
AP-10-032-005-004/050015
()
|
0210032000NRG25090520240463087
|
09/05/2024
|
Siddamma
|
0210032WL037391
|
Siddamma
|
00468
|
UBIN0818178
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125364018
|
|
M SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Kalikiri
|
AP-10-032-005-004/050022
()
|
0210032000NRG25090520240463089
|
09/05/2024
|
T RAMACHANDRA
|
0210032WL037391
|
T RAMACHANDRA
|
00468
|
UBIN0818178
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4125364003
|
|
TALARI RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Kalikiri
|
AP-10-032-007-006/030001
()
|
0210032000NRG25090520240452272
|
09/05/2024
|
Sahadeva
|
0210032WL036411
|
Sahadeva
|
00468
|
UBIN0818178
|
602
|
602
|
Processed
|
18/05/2024
|
|
4125364006
|
|
AVALA SAHADEVA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Kalikiri
|
AP-10-032-007-006/040025
()
|
0210032000NRG25090520240452031
|
09/05/2024
|
Reddy Sekhar
|
0210032WL036390
|
Reddy Sekhar
|
00468
|
UBIN0818178
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4125364019
|
|
K REDDY SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
Kalikiri
|
AP-10-032-007-006/060012
()
|
0210032000NRG25090520240452123
|
09/05/2024
|
Chinnappa
|
0210032WL036400
|
Chinnappa
|
00468
|
UBIN0818178
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
4125364013
|
|
GURAMKONDA CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Kalikiri
|
AP-10-032-007-006/060013
()
|
0210032000NRG25090520240452125
|
09/05/2024
|
Nagarajamma
|
0210032WL036400
|
Nagarajamma
|
00468
|
UBIN0818178
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
4125364004
|
|
D NAGARAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Kalikiri
|
AP-10-032-010-009/020012
()
|
0210032000NRG25090520240455781
|
09/05/2024
|
Krishnamma
|
0210032WL036769
|
Krishnamma
|
00468
|
UBIN0818178
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125364015
|
|
G KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Kalikiri
|
AP-10-032-010-009/020040
()
|
0210032000NRG25090520240454964
|
09/05/2024
|
Somasekhara
|
0210032WL036733
|
Somasekhara
|
00468
|
UBIN0818178
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125364020
|
|
Somasekhar Devara
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Kalikiri
|
AP-10-032-010-009/020050
()
|
0210032000NRG25090520240454880
|
09/05/2024
|
SUDARSAN
|
0210032WL036730
|
SUDARSAN
|
00468
|
UBIN0818178
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125364032
|
|
GALETI SUDHARSANA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Kalikiri
|
AP-10-032-010-009/220042
()
|
0210032000NRG25090520240455898
|
09/05/2024
|
Y. ARUNA
|
0210032WL036775
|
Y. ARUNA
|
00468
|
UBIN0818178
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125364021
|
|
Y ARUNA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Kalikiri
|
AP-10-032-011-009/180006
()
|
0210032000NRG25090520240462473
|
09/05/2024
|
Suguna
|
0210032WL037336
|
Suguna
|
00468
|
UBIN0818178
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4125364000
|
|
SINGALA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Kalikiri
|
AP-10-032-011-009/180022
()
|
0210032000NRG25090520240462479
|
09/05/2024
|
NAGARJUNA
|
0210032WL037336
|
NAGARJUNA
|
00468
|
UBIN0818178
|
1401
|
1401
|
Processed
|
18/05/2024
|
|
4125364033
|
|
THALA DASARI NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Kalikiri
|
AP-10-032-011-009/180023
()
|
0210032000NRG25090520240462480
|
09/05/2024
|
Jayappa
|
0210032WL037336
|
Jayappa
|
00468
|
UBIN0818178
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4125364007
|
|
Mr B JAYAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
128
|
Kalikiri
|
AP-10-032-011-009/180038
()
|
0210032000NRG25090520240462484
|
09/05/2024
|
Nagaiah
|
0210032WL037336
|
Nagaiah
|
00468
|
UBIN0818178
|
899
|
899
|
Processed
|
18/05/2024
|
|
4125364001
|
|
Nagaiah Gattakala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Kalikiri
|
AP-10-032-011-009/180043
()
|
0210032000NRG25090520240462485
|
09/05/2024
|
Nagaraju
|
0210032WL037336
|
Nagaraju
|
00468
|
UBIN0818178
|
1797
|
1797
|
Processed
|
18/05/2024
|
|
4125364005
|
|
BADDE NAGARAJA
|
BANK OF BARODA(606985)
|
|
130
|
Kalikiri
|
AP-10-032-011-009/200004
()
|
0210032000NRG25090520240461955
|
09/05/2024
|
Ramakrishnareddy
|
0210032WL037309
|
Ramakrishnareddy
|
00468
|
UBIN0818178
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4125364002
|
|
ARAVA RAMAKRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
131
|
Kalikiri
|
AP-10-032-011-009/200033
()
|
0210032000NRG25090520240461961
|
09/05/2024
|
Pedda Reddaiah
|
0210032WL037309
|
Pedda Reddaiah
|
00468
|
UBIN0818178
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4125363999
|
|
JARUGUMALI REDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Kalikiri
|
AP-10-032-011-009/230002
()
|
0210032000NRG25090520240462944
|
09/05/2024
|
Sivanaageswari
|
0210032WL037372
|
Sivanaageswari
|
00468
|
UBIN0818178
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125364025
|
|
A SIVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Kalikiri
|
AP-10-032-011-009/230003
()
|
0210032000NRG25090520240462945
|
09/05/2024
|
Mallamma
|
0210032WL037372
|
Mallamma
|
00468
|
UBIN0818178
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125364012
|
|
BATTINI MALLIAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Kalikiri
|
AP-10-032-011-009/230005
()
|
0210032000NRG25090520240462946
|
09/05/2024
|
NACHARLA LAKSHMIDEVI
|
0210032WL037372
|
NACHARLA LAKSHMIDEVI
|
00468
|
UBIN0818178
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125364026
|
|
NAMCHARLA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Kalikiri
|
AP-10-032-011-009/230006
()
|
0210032000NRG25090520240462947
|
09/05/2024
|
B Kumar
|
0210032WL037372
|
B Kumar
|
00468
|
UBIN0818178
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125364017
|
|
KUMAR BATTINI
|
BANK OF BARODA(606985)
|
|
136
|
Kalikiri
|
AP-10-032-011-009/230006
()
|
0210032000NRG25090520240462948
|
09/05/2024
|
B Malliswari
|
0210032WL037372
|
B Malliswari
|
00468
|
UBIN0818178
|
1789
|
1789
|
Processed
|
18/05/2024
|
|
4125364028
|
|
B MALLISWARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Kalikiri
|
AP-10-032-011-009/230007
()
|
0210032000NRG25090520240462949
|
09/05/2024
|
Haimaavati
|
0210032WL037372
|
Haimaavati
|
00468
|
UBIN0818178
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125364023
|
|
A HAMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Kalikiri
|
AP-10-032-011-009/230010
()
|
0210032000NRG25090520240462952
|
09/05/2024
|
ALAKAM KADIRAMMA
|
0210032WL037372
|
ALAKAM KADIRAMMA
|
00468
|
UBIN0818178
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4125364024
|
|
A KADIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Kalikiri
|
AP-10-032-011-009/230012
()
|
0210032000NRG25090520240462956
|
09/05/2024
|
ALAKAM JAYAMMA
|
0210032WL037372
|
ALAKAM JAYAMMA
|
00468
|
UBIN0818178
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125364031
|
|
ALAKAM JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Kalikiri
|
AP-10-032-011-009/230015
()
|
0210032000NRG25090520240462958
|
09/05/2024
|
Kantamma
|
0210032WL037372
|
Kantamma
|
00468
|
UBIN0818178
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125364008
|
|
BATTINI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Kalikiri
|
AP-10-032-011-009/230016
()
|
0210032000NRG25090520240462960
|
09/05/2024
|
Battene Reddamma
|
0210032WL037372
|
Battene Reddamma
|
00468
|
UBIN0818178
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125364010
|
|
BATTINI REDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Kalikiri
|
AP-10-032-011-009/230019
()
|
0210032000NRG25090520240462963
|
09/05/2024
|
ALAKAM MUNI LAKSHMI
|
0210032WL037372
|
ALAKAM MUNI LAKSHMI
|
00468
|
UBIN0818178
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125364016
|
|
ALAKAM MUNILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Kalikiri
|
AP-10-032-011-009/230023
()
|
0210032000NRG25090520240464130
|
09/05/2024
|
B Ranemma
|
0210032WL037520
|
B Ranemma
|
00468
|
UBIN0818178
|
2398
|
2398
|
Processed
|
18/05/2024
|
|
4125364029
|
|
B RANEMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Kalikiri
|
AP-10-032-011-009/230025
()
|
0210032000NRG25090520240462965
|
09/05/2024
|
Nageswari
|
0210032WL037372
|
Nageswari
|
00468
|
UBIN0818178
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125364030
|
|
A NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Kalikiri
|
AP-10-032-011-009/230028
()
|
0210032000NRG25090520240463465
|
09/05/2024
|
Muneswari
|
0210032WL037433
|
Muneswari
|
00468
|
UBIN0818178
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4125364022
|
|
A MUNESWARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Kalikiri
|
AP-10-032-011-009/230034
()
|
0210032000NRG25090520240462972
|
09/05/2024
|
B. MAMATHA
|
0210032WL037372
|
B. MAMATHA
|
00468
|
UBIN0818178
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125364027
|
|
B MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Kalikiri
|
AP-10-032-011-009/230035
()
|
0210032000NRG25090520240464181
|
09/05/2024
|
BATTINI VARALAKSHMI
|
0210032WL037526
|
BATTINI VARALAKSHMI
|
00468
|
UBIN0818178
|
2398
|
2398
|
Processed
|
18/05/2024
|
|
4125364009
|
|
B VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60703
|
60703
|
|
|
|
|
|
|
|
|
148
|
Kalikiri
|
AP-10-032-007-006/020034
()
|
0210032000NRG25090520240452112
|
09/05/2024
|
K Sailaja
|
0210032WL036400
|
K Sailaja
|
00691
|
IPOS0000001
|
1953
|
1953
|
Processed
|
18/05/2024
|
|
4125363937
|
|
K SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Kalikiri
|
AP-10-032-007-006/020036
()
|
0210032000NRG25090520240452113
|
09/05/2024
|
Yeswanth
|
0210032WL036400
|
Yeswanth
|
00691
|
IPOS0000001
|
1953
|
1953
|
Processed
|
18/05/2024
|
|
4125363935
|
|
GUNDA YASWANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Kalikiri
|
AP-10-032-007-006/020037
()
|
0210032000NRG25090520240452114
|
09/05/2024
|
Lavanya kumari
|
0210032WL036400
|
Lavanya kumari
|
00691
|
IPOS0000001
|
1953
|
1953
|
Processed
|
18/05/2024
|
|
4125363924
|
|
K LAVANYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Kalikiri
|
AP-10-032-007-006/20085
()
|
0210032000NRG25090520240452273
|
09/05/2024
|
Male Krishnamma
|
0210032WL036411
|
Male Krishnamma
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
18/05/2024
|
|
4125363936
|
|
MALE KRISHNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Kalikiri
|
AP-10-032-011-009/230034
()
|
0210032000NRG25090520240462971
|
09/05/2024
|
B. CHANDRAMMA
|
0210032WL037372
|
B. CHANDRAMMA
|
00691
|
IPOS0000001
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4125363938
|
|
B CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8548
|
8548
|
|
|
|
|
|
|
|
|
153
|
Kalikiri
|
AP-10-032-007-006/020004
()
|
0210032000NRG25090520240452267
|
09/05/2024
|
Sreeramulu
|
0210032WL036411
|
Sreeramulu
|
00709
|
IDIB0SGB001
|
542
|
542
|
Processed
|
18/05/2024
|
|
4125364084
|
|
Mr M SREERAMULU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
154
|
Kalikiri
|
AP-10-032-007-006/020014
()
|
0210032000NRG25090520240452110
|
09/05/2024
|
meenakshi
|
0210032WL036400
|
meenakshi
|
00709
|
IDIB0SGB001
|
1953
|
1953
|
Processed
|
18/05/2024
|
|
4125364077
|
|
Meenakshi K W O K Krishnappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Kalikiri
|
AP-10-032-007-006/020052
()
|
0210032000NRG25090520240452024
|
09/05/2024
|
RAMADEVI C
|
0210032WL036390
|
RAMADEVI C
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4125364074
|
|
RAMA DEVI C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Kalikiri
|
AP-10-032-007-006/020052
()
|
0210032000NRG25090520240452025
|
09/05/2024
|
Reddeppa Reddy C C
|
0210032WL036390
|
Reddeppa Reddy C C
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4125364034
|
|
Reddeppa Reddy C c
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Kalikiri
|
AP-10-032-007-006/10184
()
|
0210032000NRG25090520240452133
|
09/05/2024
|
V Sreramulu
|
0210032WL036400
|
V Sreramulu
|
00709
|
IDIB0SGB001
|
1773
|
1773
|
Processed
|
18/05/2024
|
|
4125364088
|
|
SREERAMULU V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Kalikiri
|
AP-10-032-007-006/20087
()
|
0210032000NRG25090520240452274
|
09/05/2024
|
G Ramakrishna
|
0210032WL036411
|
G Ramakrishna
|
00709
|
IDIB0SGB001
|
60
|
60
|
Processed
|
18/05/2024
|
|
4125364061
|
|
Ramakrishna G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Kalikiri
|
AP-10-032-008-007/040286
()
|
0210032000NRG25090520240456547
|
09/05/2024
|
T UMAPATHI
|
0210032WL036824
|
T UMAPATHI
|
00709
|
IDIB0SGB001
|
2310
|
2310
|
Processed
|
18/05/2024
|
|
4125364078
|
|
T UMAPATHI S O T RACHAIAH T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Kalikiri
|
AP-10-032-009-008/020130
()
|
0210032000NRG25090520240452524
|
09/05/2024
|
KHADARBEE
|
0210032WL036470
|
KHADARBEE
|
00709
|
IDIB0SGB001
|
1919
|
1919
|
Processed
|
18/05/2024
|
|
4125364099
|
|
T KHADAR BEE W O T KHADAR VALLI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Kalikiri
|
AP-10-032-009-008/020172
()
|
0210032000NRG25090520240458998
|
09/05/2024
|
Shamshad
|
0210032WL037010
|
Shamshad
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125364098
|
|
P SHAMSHAD W O P AHMAD BASHA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Kalikiri
|
AP-10-032-009-008/020175
()
|
0210032000NRG25090520240452527
|
09/05/2024
|
MUNNIRA
|
0210032WL036470
|
MUNNIRA
|
00709
|
IDIB0SGB001
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125364091
|
|
P MUNIRA W O P YASANULLA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Kalikiri
|
AP-10-032-009-008/020176
()
|
0210032000NRG25090520240452528
|
09/05/2024
|
Sayyed Reshma
|
0210032WL036470
|
Sayyed Reshma
|
00709
|
IDIB0SGB001
|
1919
|
1919
|
Processed
|
18/05/2024
|
|
4125364094
|
|
L RESHMA W O L KALESHA LEPAKSHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Kalikiri
|
AP-10-032-009-008/020204
()
|
0210032000NRG25090520240452530
|
09/05/2024
|
APASARA
|
0210032WL036470
|
APASARA
|
00709
|
IDIB0SGB001
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125363927
|
|
K APSARA W O K AJAMTHUNLA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Kalikiri
|
AP-10-032-009-008/030020
()
|
0210032000NRG25090520240452534
|
09/05/2024
|
SANTHAMMA
|
0210032WL036470
|
SANTHAMMA
|
00709
|
IDIB0SGB001
|
1599
|
1599
|
Processed
|
18/05/2024
|
|
4125364093
|
|
M SHANTHAMMA W O M SRINIVASULU M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Kalikiri
|
AP-10-032-009-008/030020
()
|
0210032000NRG25090520240452533
|
09/05/2024
|
SREENIVASULU
|
0210032WL036470
|
SREENIVASULU
|
00709
|
IDIB0SGB001
|
1599
|
1599
|
Processed
|
18/05/2024
|
|
4125364089
|
|
M Sreenivasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Kalikiri
|
AP-10-032-009-008/030024
()
|
0210032000NRG25090520240452535
|
09/05/2024
|
REDDAMMA
|
0210032WL036470
|
REDDAMMA
|
00709
|
IDIB0SGB001
|
1599
|
1599
|
Processed
|
18/05/2024
|
|
4125364097
|
|
K REDDEMMA W O K VENKATARAMANA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Kalikiri
|
AP-10-032-009-008/030027
()
|
0210032000NRG25090520240452536
|
09/05/2024
|
SREENIVASULU
|
0210032WL036470
|
SREENIVASULU
|
00709
|
IDIB0SGB001
|
1599
|
1599
|
Processed
|
18/05/2024
|
|
4125364085
|
|
SRINIVASULU S O VENKATRAMANA MADAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Kalikiri
|
AP-10-032-009-008/030055
()
|
0210032000NRG25090520240452540
|
09/05/2024
|
YASODAMMA
|
0210032WL036470
|
YASODAMMA
|
00709
|
IDIB0SGB001
|
1919
|
1919
|
Processed
|
18/05/2024
|
|
4125364087
|
|
G YASHODAMMA W O G SUNJEEVA REDDY G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Kalikiri
|
AP-10-032-009-008/040001
()
|
0210032000NRG25090520240452541
|
09/05/2024
|
SARASWATAMMA
|
0210032WL036470
|
SARASWATAMMA
|
00709
|
IDIB0SGB001
|
1919
|
1919
|
Processed
|
18/05/2024
|
|
4125364095
|
|
K SARASWATHY W O K VENKATARAMANA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Kalikiri
|
AP-10-032-009-008/040002
()
|
0210032000NRG25090520240452542
|
09/05/2024
|
K. RUKMINAMMA
|
0210032WL036470
|
K. RUKMINAMMA
|
00709
|
IDIB0SGB001
|
1919
|
1919
|
Processed
|
18/05/2024
|
|
4125364096
|
|
K RUKMINAMMA W O K VENKATAREDDY K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Kalikiri
|
AP-10-032-009-008/040007
()
|
0210032000NRG25090520240452543
|
09/05/2024
|
Anasuyamma
|
0210032WL036470
|
Anasuyamma
|
00709
|
IDIB0SGB001
|
1919
|
1919
|
Processed
|
18/05/2024
|
|
4125363932
|
|
K ANASUYAMMA W O K ANANDA REDDY K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Kalikiri
|
AP-10-032-009-008/040008
()
|
0210032000NRG25090520240452544
|
09/05/2024
|
Saraswatamma
|
0210032WL036470
|
Saraswatamma
|
00709
|
IDIB0SGB001
|
1919
|
1919
|
Processed
|
18/05/2024
|
|
4125363931
|
|
G SARASWATHAMMA W O G RAMANARAYANA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Kalikiri
|
AP-10-032-009-008/040015
()
|
0210032000NRG25090520240459418
|
09/05/2024
|
REDDIPRASAD REDDY
|
0210032WL037071
|
REDDIPRASAD REDDY
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125364086
|
|
K REDDYPRASAD REDDY S O K RAMACHANDRA RE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Kalikiri
|
AP-10-032-009-008/10126
()
|
0210032000NRG25090520240452545
|
09/05/2024
|
S AMMAJI
|
0210032WL036470
|
S AMMAJI
|
00709
|
IDIB0SGB001
|
1919
|
1919
|
Processed
|
18/05/2024
|
|
4125364092
|
|
C AMMAJI W O SHABEER C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Kalikiri
|
AP-10-032-009-008/20216
()
|
0210032000NRG25090520240452546
|
09/05/2024
|
C YASMIN
|
0210032WL036470
|
C YASMIN
|
00709
|
IDIB0SGB001
|
1599
|
1599
|
Processed
|
18/05/2024
|
|
4125364072
|
|
C YASMIN W O C MOULALI BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Kalikiri
|
AP-10-032-009-008/50119
()
|
0210032000NRG25090520240452548
|
09/05/2024
|
S MEERAN SAHEB
|
0210032WL036470
|
S MEERAN SAHEB
|
00709
|
IDIB0SGB001
|
1919
|
1919
|
Processed
|
18/05/2024
|
|
4125364090
|
|
S MEERAN SAHEB S O S IMAM SAHEB S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Kalikiri
|
AP-10-032-009-008/50119
()
|
0210032000NRG25090520240452547
|
09/05/2024
|
Sheik Shakeela
|
0210032WL036470
|
Sheik Shakeela
|
00709
|
IDIB0SGB001
|
1919
|
1919
|
Processed
|
18/05/2024
|
|
4125364065
|
|
S SHAKEELA W O S MEERA SAHEB S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Kalikiri
|
AP-10-032-009-008/50120
()
|
0210032000NRG25090520240452550
|
09/05/2024
|
S ISUFF
|
0210032WL036470
|
S ISUFF
|
00709
|
IDIB0SGB001
|
1919
|
1919
|
Processed
|
18/05/2024
|
|
4125364076
|
|
S ISUFF S O S CHAND BASHA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Kalikiri
|
AP-10-032-009-008/50120
()
|
0210032000NRG25090520240452549
|
09/05/2024
|
Shaik Masthani
|
0210032WL036470
|
Shaik Masthani
|
00709
|
IDIB0SGB001
|
1919
|
1919
|
Processed
|
18/05/2024
|
|
4125364081
|
|
SHAIK MASTHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46467
|
46467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311014
|
311014
|
|
|
|
|
|
|
|