|
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
|
Nindra
|
AP-10-022-005-005/70183
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280386
|
30/04/2024
|
Rajendra Raju
|
0210022WL025994
|
Rajendra Raju
|
00048
|
BKID0008671
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156903
|
|
CHAMARTHI RAJENDRA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
Nindra
|
AP-10-022-005-005/070139
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280376
|
30/04/2024
|
Vidyam Dileep
|
0210022WL025994
|
Vidyam Dileep
|
00152
|
HDFC0002703
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666157003
|
|
V DILEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
3
|
Nindra
|
AP-10-022-005-005/070014
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280335
|
30/04/2024
|
Balaji
|
0210022WL025994
|
Balaji
|
00176
|
IDIB000N050
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666157013
|
|
Mr Arkadu Balaji
|
INDIAN BANK(607105)
|
|
4
|
Nindra
|
AP-10-022-007-006/010083
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281502
|
30/04/2024
|
Sampurnamma
|
0210022WL026068
|
Sampurnamma
|
00176
|
IDIB000N050
|
860
|
860
|
Processed
|
04/05/2024
|
|
3666157018
|
|
SAMPOORNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Nindra
|
AP-10-022-007-006/020001
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281503
|
30/04/2024
|
Ratnam
|
0210022WL026068
|
Ratnam
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156902
|
|
RATHNAMMA CHAVARAMBAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Nindra
|
AP-10-022-007-006/020002
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281504
|
30/04/2024
|
Subramanyam
|
0210022WL026068
|
Subramanyam
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156974
|
|
Subramanayam R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Nindra
|
AP-10-022-007-006/020004
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281506
|
30/04/2024
|
Anasuya
|
0210022WL026068
|
Anasuya
|
00176
|
IDIB000N050
|
688
|
688
|
Processed
|
04/05/2024
|
|
3666156971
|
|
ANASUYA CHAVARAMBAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Nindra
|
AP-10-022-007-006/020005
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281507
|
30/04/2024
|
Mangamma
|
0210022WL026068
|
Mangamma
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156969
|
|
MANGAMMA CHAVARAMBAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Nindra
|
AP-10-022-007-006/020012
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281511
|
30/04/2024
|
Govindamma
|
0210022WL026068
|
Govindamma
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156887
|
|
GOVINDAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Nindra
|
AP-10-022-007-006/020014
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281513
|
30/04/2024
|
Elumalai
|
0210022WL026068
|
Elumalai
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156975
|
|
Mr C Elumalai
|
INDIAN BANK(607105)
|
|
11
|
Nindra
|
AP-10-022-007-006/020017
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281516
|
30/04/2024
|
Vijaya
|
0210022WL026068
|
Vijaya
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156884
|
|
VIJAYAMMA U
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Nindra
|
AP-10-022-007-006/020019
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281517
|
30/04/2024
|
Pichamma
|
0210022WL026068
|
Pichamma
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156890
|
|
PICHAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Nindra
|
AP-10-022-007-006/020025
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281521
|
30/04/2024
|
Subbamma
|
0210022WL026068
|
Subbamma
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156882
|
|
SUBBAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Nindra
|
AP-10-022-007-006/020035
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281528
|
30/04/2024
|
Bharati
|
0210022WL026068
|
Bharati
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156881
|
|
BHARATHI BOLLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Nindra
|
AP-10-022-007-006/020042
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281531
|
30/04/2024
|
Desamma
|
0210022WL026068
|
Desamma
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666157019
|
|
DESAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Nindra
|
AP-10-022-007-006/020043
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281532
|
30/04/2024
|
Prema
|
0210022WL026068
|
Prema
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156889
|
|
PREMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Nindra
|
AP-10-022-007-006/020046
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281535
|
30/04/2024
|
Sambatamma
|
0210022WL026068
|
Sambatamma
|
00176
|
IDIB000N050
|
860
|
860
|
Processed
|
04/05/2024
|
|
3666156892
|
|
VENKATESULU SAMPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Nindra
|
AP-10-022-007-006/020066
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281540
|
30/04/2024
|
Ramesh
|
0210022WL026068
|
Ramesh
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156894
|
|
D RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Nindra
|
AP-10-022-007-006/020066
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281541
|
30/04/2024
|
Valiyamma
|
0210022WL026068
|
Valiyamma
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156970
|
|
Mrs VALLEMMA M
|
INDIAN BANK(607105)
|
|
20
|
Nindra
|
AP-10-022-007-006/020069
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281544
|
30/04/2024
|
Balaji
|
0210022WL026068
|
Balaji
|
00176
|
IDIB000N050
|
688
|
688
|
Processed
|
04/05/2024
|
|
3666156968
|
|
BALAJI ELUMALAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Nindra
|
AP-10-022-007-006/020070
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281545
|
30/04/2024
|
Kumari
|
0210022WL026068
|
Kumari
|
00176
|
IDIB000N050
|
860
|
860
|
Processed
|
04/05/2024
|
|
3666156888
|
|
B KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Nindra
|
AP-10-022-007-006/020071
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281546
|
30/04/2024
|
Roja
|
0210022WL026068
|
Roja
|
00176
|
IDIB000N050
|
860
|
860
|
Processed
|
04/05/2024
|
|
3666156893
|
|
M ROJA M ROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Nindra
|
AP-10-022-007-006/020072
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281547
|
30/04/2024
|
Murali
|
0210022WL026068
|
Murali
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156908
|
|
MURALI U
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Nindra
|
AP-10-022-007-006/020076
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281549
|
30/04/2024
|
Ebu
|
0210022WL026068
|
Ebu
|
00176
|
IDIB000N050
|
860
|
860
|
Processed
|
04/05/2024
|
|
3666156972
|
|
Mrs PATTU C
|
INDIAN BANK(607105)
|
|
25
|
Nindra
|
AP-10-022-007-006/020078
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281551
|
30/04/2024
|
raamu
|
0210022WL026068
|
raamu
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156885
|
|
RAMU A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Nindra
|
AP-10-022-007-006/020079
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281552
|
30/04/2024
|
meliSha
|
0210022WL026068
|
meliSha
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156899
|
|
MELISHA KULAMUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Nindra
|
AP-10-022-007-006/020083
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281554
|
30/04/2024
|
GOPI
|
0210022WL026068
|
GOPI
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156883
|
|
Mr GOPI D
|
INDIAN BANK(607105)
|
|
28
|
Nindra
|
AP-10-022-007-006/020099
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281560
|
30/04/2024
|
Gita
|
0210022WL026068
|
Gita
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156886
|
|
GEETHA U
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Nindra
|
AP-10-022-007-006/030002
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281562
|
30/04/2024
|
Nagamma
|
0210022WL026068
|
Nagamma
|
00176
|
IDIB000N050
|
516
|
516
|
Processed
|
04/05/2024
|
|
3666156937
|
|
NAGAMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Nindra
|
AP-10-022-007-006/030005
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281563
|
30/04/2024
|
Mallika
|
0210022WL026068
|
Mallika
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156944
|
|
MALLIGA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Nindra
|
AP-10-022-007-006/030006
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281564
|
30/04/2024
|
Manjula
|
0210022WL026068
|
Manjula
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156957
|
|
MANJULA E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Nindra
|
AP-10-022-007-006/030007
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281565
|
30/04/2024
|
Kannemma
|
0210022WL026068
|
Kannemma
|
00176
|
IDIB000N050
|
172
|
172
|
Processed
|
04/05/2024
|
|
3666156943
|
|
Mrs KANNEMMA M
|
INDIAN BANK(607105)
|
|
33
|
Nindra
|
AP-10-022-007-006/030010
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281566
|
30/04/2024
|
Muragamma
|
0210022WL026068
|
Muragamma
|
00176
|
IDIB000N050
|
860
|
860
|
Processed
|
04/05/2024
|
|
3666156958
|
|
Mrs MURAGAMMA D
|
INDIAN BANK(607105)
|
|
34
|
Nindra
|
AP-10-022-007-006/030011
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281567
|
30/04/2024
|
Desamma
|
0210022WL026068
|
Desamma
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156946
|
|
DESAMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Nindra
|
AP-10-022-007-006/030013
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281568
|
30/04/2024
|
Vallamma
|
0210022WL026068
|
Vallamma
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666157017
|
|
VELLEMMA DHAKSHANADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Nindra
|
AP-10-022-007-006/030014
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281569
|
30/04/2024
|
Chandramma
|
0210022WL026068
|
Chandramma
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156959
|
|
CHANDRAMMA H
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Nindra
|
AP-10-022-007-006/030015
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281570
|
30/04/2024
|
Munemma
|
0210022WL026068
|
Munemma
|
00176
|
IDIB000N050
|
516
|
516
|
Processed
|
04/05/2024
|
|
3666157016
|
|
MUNEMMA CHITTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Nindra
|
AP-10-022-007-006/030017
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281571
|
30/04/2024
|
Dhanamma
|
0210022WL026068
|
Dhanamma
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156945
|
|
DHANAMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Nindra
|
AP-10-022-007-006/030018
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281572
|
30/04/2024
|
Kannamma
|
0210022WL026068
|
Kannamma
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156936
|
|
KANNAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Nindra
|
AP-10-022-007-006/030027
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281575
|
30/04/2024
|
Prabhavati
|
0210022WL026068
|
Prabhavati
|
00176
|
IDIB000N050
|
860
|
860
|
Processed
|
04/05/2024
|
|
3666156948
|
|
Mrs D Prabhavathi
|
INDIAN BANK(607105)
|
|
41
|
Nindra
|
AP-10-022-007-006/030029
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281576
|
30/04/2024
|
D. Kamala
|
0210022WL026068
|
D. Kamala
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156956
|
|
KAMALA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Nindra
|
AP-10-022-007-006/030035
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281579
|
30/04/2024
|
Subbamma
|
0210022WL026068
|
Subbamma
|
00176
|
IDIB000N050
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156949
|
|
Mrs SUBBAMMA D
|
INDIAN BANK(607105)
|
|
43
|
Nindra
|
AP-10-022-007-006/20124
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281589
|
30/04/2024
|
M Jayamma
|
0210022WL026068
|
M Jayamma
|
00176
|
IDIB000N050
|
860
|
860
|
Processed
|
04/05/2024
|
|
3666156905
|
|
M JAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Nindra
|
AP-10-022-007-006/50156
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281592
|
30/04/2024
|
U Vanidha
|
0210022WL026068
|
U Vanidha
|
00176
|
IDIB000N050
|
860
|
860
|
Processed
|
04/05/2024
|
|
3666156906
|
|
VANITHA UTHARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39632
|
39632
|
|
|
|
|
|
|
|
|
45
|
Nindra
|
AP-10-022-005-005/070090
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280364
|
30/04/2024
|
H Mohith
|
0210022WL025994
|
H Mohith
|
00415
|
SBIN0000580
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666157004
|
|
MR H MOHITH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nindra
|
AP-10-022-007-006/20101
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281582
|
30/04/2024
|
Mani Hamsa
|
0210022WL026068
|
Mani Hamsa
|
00415
|
SBIN0000580
|
860
|
860
|
Processed
|
04/05/2024
|
|
3666156994
|
|
MRS MANI HAMSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2308
|
2308
|
|
|
|
|
|
|
|
|
47
|
Nindra
|
AP-10-022-005-005/070043
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280344
|
30/04/2024
|
Hemalata
|
0210022WL025994
|
Hemalata
|
00415
|
SBIN0002762
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156938
|
|
P HEMALATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Nindra
|
AP-10-022-005-005/80012
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280394
|
30/04/2024
|
G Jayavelu
|
0210022WL025994
|
G Jayavelu
|
00415
|
SBIN0002762
|
965
|
965
|
Processed
|
04/05/2024
|
|
3666157007
|
|
MR G JAYAVELU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nindra
|
AP-10-022-007-006/020089
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281556
|
30/04/2024
|
Sumathi
|
0210022WL026068
|
Sumathi
|
00415
|
SBIN0002762
|
688
|
688
|
Processed
|
04/05/2024
|
|
3666156927
|
|
SUMATHI UTHARADHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Nindra
|
AP-10-022-007-006/20113
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281584
|
30/04/2024
|
P Narasimhulu
|
0210022WL026068
|
P Narasimhulu
|
00415
|
SBIN0002762
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666157001
|
|
P NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4133
|
4133
|
|
|
|
|
|
|
|
|
51
|
Nindra
|
AP-10-022-005-005/070006
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280332
|
30/04/2024
|
munikrishna
|
0210022WL025994
|
munikrishna
|
00415
|
SBIN0016530
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666157002
|
|
MR MUNIKRISHNA A
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nindra
|
AP-10-022-005-005/070037
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280342
|
30/04/2024
|
Pudusatram Siva
|
0210022WL025994
|
Pudusatram Siva
|
00415
|
SBIN0016530
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666157005
|
|
PUDUSATRAM SIVA AND P CHAMUNDESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Nindra
|
AP-10-022-005-005/070068
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280356
|
30/04/2024
|
Subramanyam
|
0210022WL025994
|
Subramanyam
|
00415
|
SBIN0016530
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156926
|
|
A SUBRAMANYAM REDDY ARCODU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4102
|
4102
|
|
|
|
|
|
|
|
|
54
|
Nindra
|
AP-10-022-005-005/070011
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280334
|
30/04/2024
|
Perumal
|
0210022WL025994
|
Perumal
|
00468
|
UBIN0809004
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156923
|
|
A PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
Nindra
|
AP-10-022-005-005/070065
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280354
|
30/04/2024
|
Gunna Ankaiah
|
0210022WL025994
|
Gunna Ankaiah
|
00468
|
UBIN0809004
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156924
|
|
GUNNA ANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Nindra
|
AP-10-022-005-005/070117
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280370
|
30/04/2024
|
C YOGENDHAR
|
0210022WL025994
|
C YOGENDHAR
|
00468
|
UBIN0809004
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156922
|
|
C YOGENDHAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
Nindra
|
AP-10-022-005-005/70187
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280388
|
30/04/2024
|
H LOKESH
|
0210022WL025994
|
H LOKESH
|
00468
|
UBIN0809004
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156925
|
|
H LOKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
58
|
Nindra
|
AP-10-022-005-005/070031
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280340
|
30/04/2024
|
Nitheesh Lokesh
|
0210022WL025994
|
Nitheesh Lokesh
|
00691
|
IPOS0000001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156920
|
|
MR D NITHEESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nindra
|
AP-10-022-007-006/20114
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281585
|
30/04/2024
|
R Chinnadora
|
0210022WL026068
|
R Chinnadora
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156921
|
|
R CHINNADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
60
|
Nindra
|
AP-10-022-005-005/070004
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280330
|
30/04/2024
|
Subramanyam
|
0210022WL025994
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666157010
|
|
N SUBRAMANYAM N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Nindra
|
AP-10-022-005-005/070005
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280331
|
30/04/2024
|
Kannemma
|
0210022WL025994
|
Kannemma
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666157012
|
|
V KANNEMMA VEMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Nindra
|
AP-10-022-005-005/070011
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280333
|
30/04/2024
|
Chinnapaapa
|
0210022WL025994
|
Chinnapaapa
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156989
|
|
A CHINNAPAPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Nindra
|
AP-10-022-005-005/070016
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280336
|
30/04/2024
|
Vijaya
|
0210022WL025994
|
Vijaya
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156878
|
|
Vijaya S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Nindra
|
AP-10-022-005-005/070021
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280337
|
30/04/2024
|
Nagaraaju
|
0210022WL025994
|
Nagaraaju
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156898
|
|
T NAGARAJU THUPAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Nindra
|
AP-10-022-005-005/070021
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280338
|
30/04/2024
|
Vallamma
|
0210022WL025994
|
Vallamma
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156877
|
|
Vallemma Tupakula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Nindra
|
AP-10-022-005-005/070024
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280339
|
30/04/2024
|
Raviraju
|
0210022WL025994
|
Raviraju
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156896
|
|
Mr C RAVI RAJU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
67
|
Nindra
|
AP-10-022-005-005/070033
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280341
|
30/04/2024
|
SURESH
|
0210022WL025994
|
SURESH
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156990
|
|
SURESH M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Nindra
|
AP-10-022-005-005/070041
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280343
|
30/04/2024
|
Desamma
|
0210022WL025994
|
Desamma
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156897
|
|
M DESAMMA MOTAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Nindra
|
AP-10-022-005-005/070044
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280345
|
30/04/2024
|
Santhi
|
0210022WL025994
|
Santhi
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666157011
|
|
P SANTHI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Nindra
|
AP-10-022-005-005/070045
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280346
|
30/04/2024
|
Krishnaiah
|
0210022WL025994
|
Krishnaiah
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156932
|
|
Mr PKRISHNAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
71
|
Nindra
|
AP-10-022-005-005/070046
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280347
|
30/04/2024
|
Muragaiah
|
0210022WL025994
|
Muragaiah
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156919
|
|
MURAGAIAH V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Nindra
|
AP-10-022-005-005/070047
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280349
|
30/04/2024
|
Pachamma
|
0210022WL025994
|
Pachamma
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156952
|
|
Pachamma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Nindra
|
AP-10-022-005-005/070047
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280348
|
30/04/2024
|
Venkatesulu
|
0210022WL025994
|
Venkatesulu
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156977
|
|
Venktesulu S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Nindra
|
AP-10-022-005-005/070049
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280350
|
30/04/2024
|
VALLEMMA
|
0210022WL025994
|
VALLEMMA
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156901
|
|
U VALLEMMA USHANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Nindra
|
AP-10-022-005-005/070052
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280351
|
30/04/2024
|
Ranemma
|
0210022WL025994
|
Ranemma
|
00709
|
IDIB0SGB001
|
483
|
483
|
Processed
|
04/05/2024
|
|
3666156942
|
|
RANEMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Nindra
|
AP-10-022-005-005/070054
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280352
|
30/04/2024
|
Kumari
|
0210022WL025994
|
Kumari
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156891
|
|
D KUMARI DEVAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Nindra
|
AP-10-022-005-005/070057
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280353
|
30/04/2024
|
Veeraswamy
|
0210022WL025994
|
Veeraswamy
|
00709
|
IDIB0SGB001
|
965
|
965
|
Processed
|
04/05/2024
|
|
3666156976
|
|
V Veeraswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Nindra
|
AP-10-022-005-005/070066
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280355
|
30/04/2024
|
Suseelamma
|
0210022WL025994
|
Suseelamma
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156931
|
|
Mrs H SUSEELA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
79
|
Nindra
|
AP-10-022-005-005/070071
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280357
|
30/04/2024
|
Chandramma
|
0210022WL025994
|
Chandramma
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156988
|
|
Mrs C CHANDRAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
80
|
Nindra
|
AP-10-022-005-005/070072
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280358
|
30/04/2024
|
Sakkubai
|
0210022WL025994
|
Sakkubai
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156986
|
|
Sakku Bai C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Nindra
|
AP-10-022-005-005/070075
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280359
|
30/04/2024
|
Malleeswari
|
0210022WL025994
|
Malleeswari
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156978
|
|
Malleswari C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Nindra
|
AP-10-022-005-005/070076
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280360
|
30/04/2024
|
Deepa
|
0210022WL025994
|
Deepa
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156940
|
|
D DEEPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Nindra
|
AP-10-022-005-005/070078
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280361
|
30/04/2024
|
Santamma
|
0210022WL025994
|
Santamma
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156941
|
|
D SANTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Nindra
|
AP-10-022-005-005/070079
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280362
|
30/04/2024
|
Changalraju
|
0210022WL025994
|
Changalraju
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156950
|
|
M chengalraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Nindra
|
AP-10-022-005-005/070086
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280363
|
30/04/2024
|
Vengamma
|
0210022WL025994
|
Vengamma
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156985
|
|
D VENGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Nindra
|
AP-10-022-005-005/070092
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280365
|
30/04/2024
|
Varalaxmi
|
0210022WL025994
|
Varalaxmi
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156951
|
|
Mrs D VARALAKSHMI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
87
|
Nindra
|
AP-10-022-005-005/070095
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280366
|
30/04/2024
|
Ammanamma
|
0210022WL025994
|
Ammanamma
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666157015
|
|
ammannamma k
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Nindra
|
AP-10-022-005-005/070097
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280367
|
30/04/2024
|
Roopamma
|
0210022WL025994
|
Roopamma
|
00709
|
IDIB0SGB001
|
965
|
965
|
Processed
|
04/05/2024
|
|
3666156979
|
|
Roopa D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Nindra
|
AP-10-022-005-005/070110
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280368
|
30/04/2024
|
Sumati
|
0210022WL025994
|
Sumati
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156915
|
|
SUMATHI KAMMAKUTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Nindra
|
AP-10-022-005-005/070115
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280369
|
30/04/2024
|
Vanaja
|
0210022WL025994
|
Vanaja
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156917
|
|
S Vanaja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Nindra
|
AP-10-022-005-005/070126
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280371
|
30/04/2024
|
Chiranjeevi
|
0210022WL025994
|
Chiranjeevi
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156918
|
|
CHIRANJEEVI THUPAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Nindra
|
AP-10-022-005-005/070129
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280372
|
30/04/2024
|
Ankaiah
|
0210022WL025994
|
Ankaiah
|
00709
|
IDIB0SGB001
|
965
|
965
|
Processed
|
04/05/2024
|
|
3666156987
|
|
D ANKAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Nindra
|
AP-10-022-005-005/070130
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280373
|
30/04/2024
|
Ramesh
|
0210022WL025994
|
Ramesh
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156929
|
|
D ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Nindra
|
AP-10-022-005-005/070132
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280374
|
30/04/2024
|
Chengalraju
|
0210022WL025994
|
Chengalraju
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156930
|
|
D changal Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Nindra
|
AP-10-022-005-005/070133
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280375
|
30/04/2024
|
Radhamma
|
0210022WL025994
|
Radhamma
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156939
|
|
M radha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Nindra
|
AP-10-022-005-005/070140
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280377
|
30/04/2024
|
CheMCHULU
|
0210022WL025994
|
CheMCHULU
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156880
|
|
Chenchulu Nallajana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Nindra
|
AP-10-022-005-005/070151
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280378
|
30/04/2024
|
subbamma
|
0210022WL025994
|
subbamma
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156928
|
|
Dasaraju Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Nindra
|
AP-10-022-005-005/070152
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280379
|
30/04/2024
|
lakshmi
|
0210022WL025994
|
lakshmi
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156953
|
|
LAKSHMI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Nindra
|
AP-10-022-005-005/070155
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280380
|
30/04/2024
|
ramaiah
|
0210022WL025994
|
ramaiah
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156933
|
|
Mr N PARASURAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
100
|
Nindra
|
AP-10-022-005-005/070167
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280381
|
30/04/2024
|
GOWRI
|
0210022WL025994
|
GOWRI
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156983
|
|
GOWRI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Nindra
|
AP-10-022-005-005/070172
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280382
|
30/04/2024
|
A KAMALAMMA
|
0210022WL025994
|
A KAMALAMMA
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156904
|
|
A KAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Nindra
|
AP-10-022-005-005/070177
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280383
|
30/04/2024
|
usha
|
0210022WL025994
|
usha
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156934
|
|
USHA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Nindra
|
AP-10-022-005-005/080001
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280384
|
30/04/2024
|
C.Ammulu
|
0210022WL025994
|
C.Ammulu
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666156982
|
|
AMMULU C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Nindra
|
AP-10-022-005-005/080002
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280385
|
30/04/2024
|
C.Sreeramulu raaju
|
0210022WL025994
|
C.Sreeramulu raaju
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666157009
|
|
C SREERAMULU RAJU C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Nindra
|
AP-10-022-005-005/70186
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280387
|
30/04/2024
|
A Jayalakshmi
|
0210022WL025994
|
A Jayalakshmi
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156997
|
|
A JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Nindra
|
AP-10-022-005-005/70188
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280389
|
30/04/2024
|
A MALLISWARI
|
0210022WL025994
|
A MALLISWARI
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666157000
|
|
A MALLISWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Nindra
|
AP-10-022-005-005/70189
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280390
|
30/04/2024
|
N Sumathi
|
0210022WL025994
|
N Sumathi
|
00709
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666157006
|
|
Mrs N Sumathi
|
INDIAN BANK(607105)
|
|
108
|
Nindra
|
AP-10-022-005-005/80006
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280391
|
30/04/2024
|
K Vanaja
|
0210022WL025994
|
K Vanaja
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156993
|
|
K VANAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Nindra
|
AP-10-022-005-005/80010
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280392
|
30/04/2024
|
Mannikkam Chinnappa Reddy
|
0210022WL025994
|
Mannikkam Chinnappa Reddy
|
00709
|
IDIB0SGB001
|
965
|
965
|
Processed
|
04/05/2024
|
|
3666156999
|
|
MANIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Nindra
|
AP-10-022-005-005/80011
(M.S.V.M. PURAM)
|
0210022000NRG25300420240280393
|
30/04/2024
|
K Rajeswari
|
0210022WL025994
|
K Rajeswari
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3666156998
|
|
D rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Nindra
|
AP-10-022-007-006/020003
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281505
|
30/04/2024
|
Asha
|
0210022WL026068
|
Asha
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666157014
|
|
Asha Tapata
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Nindra
|
AP-10-022-007-006/020008
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281508
|
30/04/2024
|
RAMULAMMA
|
0210022WL026068
|
RAMULAMMA
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156981
|
|
RAMULAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Nindra
|
AP-10-022-007-006/020009
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281509
|
30/04/2024
|
Vallamma
|
0210022WL026068
|
Vallamma
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156876
|
|
VALLEMMA BOLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Nindra
|
AP-10-022-007-006/020011
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281510
|
30/04/2024
|
Kamalamma
|
0210022WL026068
|
Kamalamma
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156871
|
|
N KAMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Nindra
|
AP-10-022-007-006/020013
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281512
|
30/04/2024
|
Munemma
|
0210022WL026068
|
Munemma
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156867
|
|
MUNEMMA KANNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Nindra
|
AP-10-022-007-006/020015
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281514
|
30/04/2024
|
Lalita
|
0210022WL026068
|
Lalita
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156913
|
|
LALITHA DHANAPAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Nindra
|
AP-10-022-007-006/020016
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281515
|
30/04/2024
|
Chinnapapa
|
0210022WL026068
|
Chinnapapa
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156870
|
|
CHINNAPAPA BOLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Nindra
|
AP-10-022-007-006/020020
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281518
|
30/04/2024
|
Venkatamma
|
0210022WL026068
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156872
|
|
VENKATAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Nindra
|
AP-10-022-007-006/020022
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281519
|
30/04/2024
|
Katavarayan
|
0210022WL026068
|
Katavarayan
|
00709
|
IDIB0SGB001
|
860
|
860
|
Processed
|
04/05/2024
|
|
3666156869
|
|
G KARTAVARAYAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Nindra
|
AP-10-022-007-006/020023
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281520
|
30/04/2024
|
Nagabhushanam
|
0210022WL026068
|
Nagabhushanam
|
00709
|
IDIB0SGB001
|
688
|
688
|
Processed
|
04/05/2024
|
|
3666156964
|
|
NAGABUSHANAM K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Nindra
|
AP-10-022-007-006/020026
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281522
|
30/04/2024
|
Subbamma
|
0210022WL026068
|
Subbamma
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156879
|
|
SUBBAMMA BOLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Nindra
|
AP-10-022-007-006/020028
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281523
|
30/04/2024
|
Chinnapapa
|
0210022WL026068
|
Chinnapapa
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666157021
|
|
CHINNAPAPA CHAVARAMBAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Nindra
|
AP-10-022-007-006/020030
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281524
|
30/04/2024
|
Ratnam
|
0210022WL026068
|
Ratnam
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666157020
|
|
B RATHANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Nindra
|
AP-10-022-007-006/020031
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281525
|
30/04/2024
|
Govindamma
|
0210022WL026068
|
Govindamma
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156961
|
|
Govindhamma V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Nindra
|
AP-10-022-007-006/020032
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281526
|
30/04/2024
|
Jagadamma
|
0210022WL026068
|
Jagadamma
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156912
|
|
JAGADHA BOLLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Nindra
|
AP-10-022-007-006/020034
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281527
|
30/04/2024
|
Bogimma
|
0210022WL026068
|
Bogimma
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156916
|
|
BOEIGAMMA POLLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Nindra
|
AP-10-022-007-006/020036
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281529
|
30/04/2024
|
Meriyamma
|
0210022WL026068
|
Meriyamma
|
00709
|
IDIB0SGB001
|
172
|
172
|
Processed
|
04/05/2024
|
|
3666156962
|
|
MERY B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Nindra
|
AP-10-022-007-006/020041
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281530
|
30/04/2024
|
Elumalai
|
0210022WL026068
|
Elumalai
|
00709
|
IDIB0SGB001
|
860
|
860
|
Processed
|
04/05/2024
|
|
3666156868
|
|
ELUMALAI BOLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Nindra
|
AP-10-022-007-006/020044
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281533
|
30/04/2024
|
Mariyamma
|
0210022WL026068
|
Mariyamma
|
00709
|
IDIB0SGB001
|
172
|
172
|
Processed
|
04/05/2024
|
|
3666157022
|
|
MARIYAMMA BOLLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Nindra
|
AP-10-022-007-006/020045
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281534
|
30/04/2024
|
Amavasi
|
0210022WL026068
|
Amavasi
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156963
|
|
AMASAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Nindra
|
AP-10-022-007-006/020047
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281536
|
30/04/2024
|
Rajakumari
|
0210022WL026068
|
Rajakumari
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156911
|
|
RAJAKUMARI UTHARADHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Nindra
|
AP-10-022-007-006/020050
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281537
|
30/04/2024
|
Reeta
|
0210022WL026068
|
Reeta
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156874
|
|
REETA UTHARAJ
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Nindra
|
AP-10-022-007-006/020054
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281538
|
30/04/2024
|
Kuttamma
|
0210022WL026068
|
Kuttamma
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156914
|
|
KUTTI BOLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Nindra
|
AP-10-022-007-006/020064
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281539
|
30/04/2024
|
Suseela
|
0210022WL026068
|
Suseela
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156965
|
|
SUSEELA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Nindra
|
AP-10-022-007-006/020067
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281543
|
30/04/2024
|
Aruvelu
|
0210022WL026068
|
Aruvelu
|
00709
|
IDIB0SGB001
|
172
|
172
|
Processed
|
04/05/2024
|
|
3666156900
|
|
ARUVELU BOLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Nindra
|
AP-10-022-007-006/020067
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281542
|
30/04/2024
|
Lakshmi
|
0210022WL026068
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156966
|
|
LAKSHMI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Nindra
|
AP-10-022-007-006/020074
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281548
|
30/04/2024
|
Mariyamma
|
0210022WL026068
|
Mariyamma
|
00709
|
IDIB0SGB001
|
860
|
860
|
Processed
|
04/05/2024
|
|
3666156895
|
|
MARIYAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Nindra
|
AP-10-022-007-006/020077
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281550
|
30/04/2024
|
Venkatesulu
|
0210022WL026068
|
Venkatesulu
|
00709
|
IDIB0SGB001
|
172
|
172
|
Processed
|
04/05/2024
|
|
3666156947
|
|
VENKATESULU V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Nindra
|
AP-10-022-007-006/020082
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281553
|
30/04/2024
|
USHA
|
0210022WL026068
|
USHA
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156973
|
|
USHA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Nindra
|
AP-10-022-007-006/020086
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281555
|
30/04/2024
|
Satyaveni
|
0210022WL026068
|
Satyaveni
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156955
|
|
SATHYAVENI U
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Nindra
|
AP-10-022-007-006/020092
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281557
|
30/04/2024
|
Sambathamma
|
0210022WL026068
|
Sambathamma
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156980
|
|
CHEMBATHAM G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Nindra
|
AP-10-022-007-006/020094
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281558
|
30/04/2024
|
Rani
|
0210022WL026068
|
Rani
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156984
|
|
MARAIAH RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Nindra
|
AP-10-022-007-006/020096
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281559
|
30/04/2024
|
Amulu
|
0210022WL026068
|
Amulu
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156967
|
|
AMULU K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Nindra
|
AP-10-022-007-006/020100
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281561
|
30/04/2024
|
Laxmi
|
0210022WL026068
|
Laxmi
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666157008
|
|
LAKSHMI UTHARAJ
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Nindra
|
AP-10-022-007-006/030025
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281573
|
30/04/2024
|
Tirumala
|
0210022WL026068
|
Tirumala
|
00709
|
IDIB0SGB001
|
344
|
344
|
Processed
|
04/05/2024
|
|
3666156960
|
|
TIRUMALA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Nindra
|
AP-10-022-007-006/030026
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281574
|
30/04/2024
|
Ammu
|
0210022WL026068
|
Ammu
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156875
|
|
AMULU DHANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Nindra
|
AP-10-022-007-006/030031
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281577
|
30/04/2024
|
amulu
|
0210022WL026068
|
amulu
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156873
|
|
Ms AMULU BANGI
|
INDIAN BANK(607105)
|
|
148
|
Nindra
|
AP-10-022-007-006/030034
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281578
|
30/04/2024
|
govidamma
|
0210022WL026068
|
govidamma
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156954
|
|
Mrs S GOVINDAMMA
|
INDIAN BANK(607105)
|
|
149
|
Nindra
|
AP-10-022-007-006/030037
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281580
|
30/04/2024
|
Punita
|
0210022WL026068
|
Punita
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156935
|
|
D PUNITHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Nindra
|
AP-10-022-007-006/10149
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281581
|
30/04/2024
|
Pushpalatha
|
0210022WL026068
|
Pushpalatha
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156992
|
|
Mrs PUSHPALATHA R
|
INDIAN BANK(607105)
|
|
151
|
Nindra
|
AP-10-022-007-006/20107
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281583
|
30/04/2024
|
K HEMALATHA
|
0210022WL026068
|
K HEMALATHA
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156995
|
|
HEMALATHA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Nindra
|
AP-10-022-007-006/20117
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281586
|
30/04/2024
|
V Kuppaiah
|
0210022WL026068
|
V Kuppaiah
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156910
|
|
KUPPAIAH B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Nindra
|
AP-10-022-007-006/20123
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281587
|
30/04/2024
|
B Laila
|
0210022WL026068
|
B Laila
|
00709
|
IDIB0SGB001
|
860
|
860
|
Processed
|
04/05/2024
|
|
3666156909
|
|
LAILA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Nindra
|
AP-10-022-007-006/20124
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281588
|
30/04/2024
|
M Dhanapal
|
0210022WL026068
|
M Dhanapal
|
00709
|
IDIB0SGB001
|
688
|
688
|
Processed
|
04/05/2024
|
|
3666156991
|
|
M DHANA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Nindra
|
AP-10-022-007-006/30038
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281590
|
30/04/2024
|
Peddapapa
|
0210022WL026068
|
Peddapapa
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156996
|
|
PEDDAPAPA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Nindra
|
AP-10-022-007-006/500151
(CHAVARAMBAKAM)
|
0210022000NRG25300420240281591
|
30/04/2024
|
M Vallemma
|
0210022WL026068
|
M Vallemma
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3666156907
|
|
VALLIYAMMA BOLLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106869
|
106869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167728
|
167728
|
|
|
|
|
|
|
|