|
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
|
Bangarupalem
|
AP-10-057-024-015/070185
(MUNGARAMADUGU)
|
0210057000NRG25100420240045472
|
10/04/2024
|
V Meri
|
0210057WL007388
|
V Meri
|
00078
|
CNRB0008648
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784458
|
|
V MERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
2
|
Bangarupalem
|
AP-10-057-004-004/030110
(NALLANGADU)
|
0210057000NRG25100420240044642
|
10/04/2024
|
Chandrasekar
|
0210057WL007267
|
Chandrasekar
|
00078
|
CNRB0013182
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3160784379
|
|
CHANDRASEKHAR B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Bangarupalem
|
AP-10-057-005-005/010244
(THUMBA KUPPAM)
|
0210057000NRG25100420240040068
|
10/04/2024
|
Devendra
|
0210057WL006621
|
Devendra
|
00078
|
CNRB0013182
|
519
|
519
|
Processed
|
20/04/2024
|
|
3160784382
|
|
A DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bangarupalem
|
AP-10-057-005-005/010244
(THUMBA KUPPAM)
|
0210057000NRG25100420240040067
|
10/04/2024
|
Venkatarathnam
|
0210057WL006621
|
Venkatarathnam
|
00078
|
CNRB0013182
|
519
|
519
|
Processed
|
20/04/2024
|
|
3160784383
|
|
A VENKATA RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bangarupalem
|
AP-10-057-024-015/060013
(MUNGARAMADUGU)
|
0210057000NRG25100420240045562
|
10/04/2024
|
GANGADHARAM
|
0210057WL007419
|
GANGADHARAM
|
00078
|
CNRB0013182
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784380
|
|
V GANGADHARAM
|
CANARA BANK(508532)
|
|
6
|
Bangarupalem
|
AP-10-057-024-015/060018
(MUNGARAMADUGU)
|
0210057000NRG25100420240045556
|
10/04/2024
|
KANCHANA
|
0210057WL007416
|
KANCHANA
|
00078
|
CNRB0013182
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784381
|
|
V KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bangarupalem
|
AP-10-057-024-015/070112
(MUNGARAMADUGU)
|
0210057000NRG25100420240045515
|
10/04/2024
|
Dandi Raja
|
0210057WL007398
|
Dandi Raja
|
00078
|
CNRB0013182
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784376
|
|
MR DANDU RAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bangarupalem
|
AP-10-057-024-015/070121
(MUNGARAMADUGU)
|
0210057000NRG25100420240045543
|
10/04/2024
|
Gunasekar
|
0210057WL007408
|
Gunasekar
|
00078
|
CNRB0013182
|
716
|
716
|
Processed
|
20/04/2024
|
|
3160784378
|
|
Mr D GUNASEKHAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
9
|
Bangarupalem
|
AP-10-057-024-015/60025
(MUNGARAMADUGU)
|
0210057000NRG25100420240045522
|
10/04/2024
|
E Mahendra
|
0210057WL007401
|
E Mahendra
|
00078
|
CNRB0013182
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784336
|
|
E MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
10
|
Bangarupalem
|
AP-10-057-024-015/60055
(MUNGARAMADUGU)
|
0210057000NRG25100420240042404
|
10/04/2024
|
V Sudharshan
|
0210057WL006960
|
V Sudharshan
|
00152
|
HDFC0002379
|
248
|
248
|
Processed
|
20/04/2024
|
|
3160784452
|
|
V SUDHARSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
11
|
Bangarupalem
|
AP-10-057-004-004/040008
(NALLANGADU)
|
0210057000NRG25100420240044656
|
10/04/2024
|
M DHINAKAR
|
0210057WL007267
|
M DHINAKAR
|
00176
|
IDIB000B204
|
1707
|
1707
|
Processed
|
20/04/2024
|
|
3160784454
|
|
DINAKAR M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Bangarupalem
|
AP-10-057-005-005/20247
(THUMBA KUPPAM)
|
0210057000NRG25100420240040087
|
10/04/2024
|
T PRABHAVATHI
|
0210057WL006621
|
T PRABHAVATHI
|
00176
|
IDIB000B204
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784455
|
|
Mr T PRABHAVATHI
|
INDIAN BANK(607105)
|
|
13
|
Bangarupalem
|
AP-10-057-009-007/060060
(NALAGAMPALLI)
|
0210057000NRG25100420240043402
|
10/04/2024
|
E Ramya
|
0210057WL007144
|
E Ramya
|
00176
|
IDIB000B204
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160784457
|
|
RAMYA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
Bangarupalem
|
AP-10-057-009-007/110112
(NALAGAMPALLI)
|
0210057000NRG25100420240043430
|
10/04/2024
|
Gangaiah
|
0210057WL007154
|
Gangaiah
|
00176
|
IDIB000B204
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160784460
|
|
C GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bangarupalem
|
AP-10-057-010-007/130258
(BOMMAIPALLI)
|
0210057000NRG25100420240042431
|
10/04/2024
|
B ANIL KUMAR
|
0210057WL006977
|
B ANIL KUMAR
|
00176
|
IDIB000B204
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160784456
|
|
B ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8141
|
8141
|
|
|
|
|
|
|
|
|
16
|
Bangarupalem
|
AP-10-057-024-015/60060
(MUNGARAMADUGU)
|
0210057000NRG25100420240045474
|
10/04/2024
|
T Mahesh
|
0210057WL007389
|
T Mahesh
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784453
|
|
MAHESH T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
17
|
Bangarupalem
|
AP-10-057-004-004/030004
(NALLANGADU)
|
0210057000NRG25100420240044631
|
10/04/2024
|
Jyothi
|
0210057WL007267
|
Jyothi
|
00176
|
IDIB0SGB001
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
3160784306
|
|
A Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Bangarupalem
|
AP-10-057-004-004/030014
(NALLANGADU)
|
0210057000NRG25100420240044633
|
10/04/2024
|
Bhupalaiah
|
0210057WL007267
|
Bhupalaiah
|
00176
|
IDIB0SGB001
|
488
|
488
|
Processed
|
20/04/2024
|
|
3160784323
|
|
BHUPAL MALVADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Bangarupalem
|
AP-10-057-004-004/030020
(NALLANGADU)
|
0210057000NRG25100420240044634
|
10/04/2024
|
Nagaraju
|
0210057WL007267
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1707
|
1707
|
Processed
|
20/04/2024
|
|
3160784327
|
|
ATTI NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Bangarupalem
|
AP-10-057-004-004/030022
(NALLANGADU)
|
0210057000NRG25100420240044635
|
10/04/2024
|
Nagulaiah
|
0210057WL007267
|
Nagulaiah
|
00176
|
IDIB0SGB001
|
1707
|
1707
|
Processed
|
20/04/2024
|
|
3160784433
|
|
NAGULAIAH D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Bangarupalem
|
AP-10-057-004-004/030024
(NALLANGADU)
|
0210057000NRG25100420240044636
|
10/04/2024
|
Hemalatha
|
0210057WL007267
|
Hemalatha
|
00176
|
IDIB0SGB001
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
3160784301
|
|
PULA HEMALATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Bangarupalem
|
AP-10-057-004-004/030041
(NALLANGADU)
|
0210057000NRG25100420240044639
|
10/04/2024
|
Mangmma
|
0210057WL007267
|
Mangmma
|
00176
|
IDIB0SGB001
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
3160784324
|
|
T Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Bangarupalem
|
AP-10-057-004-004/030041
(NALLANGADU)
|
0210057000NRG25100420240044638
|
10/04/2024
|
Paradesi
|
0210057WL007267
|
Paradesi
|
00176
|
IDIB0SGB001
|
732
|
732
|
Processed
|
20/04/2024
|
|
3160784330
|
|
PARADESI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Bangarupalem
|
AP-10-057-004-004/030078
(NALLANGADU)
|
0210057000NRG25100420240044641
|
10/04/2024
|
Danapal
|
0210057WL007267
|
Danapal
|
00176
|
IDIB0SGB001
|
1707
|
1707
|
Processed
|
20/04/2024
|
|
3160784328
|
|
DHANDU DHANAPAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Bangarupalem
|
AP-10-057-004-004/030110
(NALLANGADU)
|
0210057000NRG25100420240044643
|
10/04/2024
|
Jyothi
|
0210057WL007267
|
Jyothi
|
00176
|
IDIB0SGB001
|
1707
|
1707
|
Processed
|
20/04/2024
|
|
3160784434
|
|
JYOTHI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Bangarupalem
|
AP-10-057-004-004/030146
(NALLANGADU)
|
0210057000NRG25100420240044647
|
10/04/2024
|
Kala
|
0210057WL007267
|
Kala
|
00176
|
IDIB0SGB001
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
3160784300
|
|
CHINTHAMAKULA KALAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Bangarupalem
|
AP-10-057-004-004/030158
(NALLANGADU)
|
0210057000NRG25100420240044648
|
10/04/2024
|
Palakshudu
|
0210057WL007267
|
Palakshudu
|
00176
|
IDIB0SGB001
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
3160784329
|
|
PALAKSHAIAH M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Bangarupalem
|
AP-10-057-004-004/030165
(NALLANGADU)
|
0210057000NRG25100420240044649
|
10/04/2024
|
Eswari
|
0210057WL007267
|
Eswari
|
00176
|
IDIB0SGB001
|
1707
|
1707
|
Processed
|
20/04/2024
|
|
3160784443
|
|
M ESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Bangarupalem
|
AP-10-057-004-004/030165
(NALLANGADU)
|
0210057000NRG25100420240044650
|
10/04/2024
|
Sahadevan
|
0210057WL007267
|
Sahadevan
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3160784444
|
|
SAHADEVAN M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Bangarupalem
|
AP-10-057-004-004/030184
(NALLANGADU)
|
0210057000NRG25100420240044651
|
10/04/2024
|
Mogilamma
|
0210057WL007267
|
Mogilamma
|
00176
|
IDIB0SGB001
|
1707
|
1707
|
Processed
|
20/04/2024
|
|
3160784439
|
|
T Mogilamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Bangarupalem
|
AP-10-057-004-004/030211
(NALLANGADU)
|
0210057000NRG25100420240044652
|
10/04/2024
|
Bhujatha
|
0210057WL007267
|
Bhujatha
|
00176
|
IDIB0SGB001
|
732
|
732
|
Processed
|
20/04/2024
|
|
3160784326
|
|
PADAMARA BUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Bangarupalem
|
AP-10-057-004-004/030279
(NALLANGADU)
|
0210057000NRG25100420240044653
|
10/04/2024
|
Chilakamma
|
0210057WL007267
|
Chilakamma
|
00176
|
IDIB0SGB001
|
1707
|
1707
|
Processed
|
20/04/2024
|
|
3160784441
|
|
POKANATI CHILAKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Bangarupalem
|
AP-10-057-004-004/030284
(NALLANGADU)
|
0210057000NRG25100420240044654
|
10/04/2024
|
Anusuya
|
0210057WL007267
|
Anusuya
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3160784435
|
|
ANUSUYA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Bangarupalem
|
AP-10-057-004-004/040005
(NALLANGADU)
|
0210057000NRG25100420240044655
|
10/04/2024
|
Sakunthala
|
0210057WL007267
|
Sakunthala
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3160784438
|
|
THALARI SAKUNTHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Bangarupalem
|
AP-10-057-005-005/010088
(THUMBA KUPPAM)
|
0210057000NRG25100420240040060
|
10/04/2024
|
hemalatha
|
0210057WL006621
|
hemalatha
|
00176
|
IDIB0SGB001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784307
|
|
S Hemalatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Bangarupalem
|
AP-10-057-005-005/010119
(THUMBA KUPPAM)
|
0210057000NRG25100420240040062
|
10/04/2024
|
Chinnamma
|
0210057WL006621
|
Chinnamma
|
00176
|
IDIB0SGB001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784325
|
|
CHINNAMMA PETAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Bangarupalem
|
AP-10-057-005-005/010119
(THUMBA KUPPAM)
|
0210057000NRG25100420240040061
|
10/04/2024
|
Sampathu
|
0210057WL006621
|
Sampathu
|
00176
|
IDIB0SGB001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784319
|
|
MR SAMPATHA PETAPALLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bangarupalem
|
AP-10-057-005-005/010130
(THUMBA KUPPAM)
|
0210057000NRG25100420240040063
|
10/04/2024
|
Thimmakka
|
0210057WL006621
|
Thimmakka
|
00176
|
IDIB0SGB001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784310
|
|
Thippakka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Bangarupalem
|
AP-10-057-005-005/010153
(THUMBA KUPPAM)
|
0210057000NRG25100420240040064
|
10/04/2024
|
krishnamma
|
0210057WL006621
|
krishnamma
|
00176
|
IDIB0SGB001
|
519
|
519
|
Processed
|
20/04/2024
|
|
3160784446
|
|
G KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bangarupalem
|
AP-10-057-005-005/010154
(THUMBA KUPPAM)
|
0210057000NRG25100420240040065
|
10/04/2024
|
Anji
|
0210057WL006621
|
Anji
|
00176
|
IDIB0SGB001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784448
|
|
ANJI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Bangarupalem
|
AP-10-057-005-005/010154
(THUMBA KUPPAM)
|
0210057000NRG25100420240040066
|
10/04/2024
|
Vijaya
|
0210057WL006621
|
Vijaya
|
00176
|
IDIB0SGB001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784309
|
|
Vijaya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Bangarupalem
|
AP-10-057-005-005/010260
(THUMBA KUPPAM)
|
0210057000NRG25100420240040069
|
10/04/2024
|
Geetha
|
0210057WL006621
|
Geetha
|
00176
|
IDIB0SGB001
|
519
|
519
|
Processed
|
20/04/2024
|
|
3160784320
|
|
GEETHA VEERALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Bangarupalem
|
AP-10-057-005-005/020020
(THUMBA KUPPAM)
|
0210057000NRG25100420240040070
|
10/04/2024
|
M.Chittemma
|
0210057WL006621
|
M.Chittemma
|
00176
|
IDIB0SGB001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784304
|
|
Chittemma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Bangarupalem
|
AP-10-057-005-005/020026
(THUMBA KUPPAM)
|
0210057000NRG25100420240040071
|
10/04/2024
|
Pratap
|
0210057WL006621
|
Pratap
|
00176
|
IDIB0SGB001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784442
|
|
PRATHAP A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Bangarupalem
|
AP-10-057-005-005/020026
(THUMBA KUPPAM)
|
0210057000NRG25100420240040072
|
10/04/2024
|
vijaya senthi
|
0210057WL006621
|
vijaya senthi
|
00176
|
IDIB0SGB001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784440
|
|
VIJAYASHANTHI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Bangarupalem
|
AP-10-057-005-005/020038
(THUMBA KUPPAM)
|
0210057000NRG25100420240040073
|
10/04/2024
|
Gouramma
|
0210057WL006621
|
Gouramma
|
00176
|
IDIB0SGB001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784308
|
|
Gowramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Bangarupalem
|
AP-10-057-005-005/020093
(THUMBA KUPPAM)
|
0210057000NRG25100420240040074
|
10/04/2024
|
Prabha
|
0210057WL006621
|
Prabha
|
00176
|
IDIB0SGB001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784311
|
|
T Prabhavathi T PRABHAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
Bangarupalem
|
AP-10-057-005-005/020118
(THUMBA KUPPAM)
|
0210057000NRG25100420240040076
|
10/04/2024
|
Ramanamma
|
0210057WL006621
|
Ramanamma
|
00176
|
IDIB0SGB001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784312
|
|
Ramanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Bangarupalem
|
AP-10-057-005-005/020217
(THUMBA KUPPAM)
|
0210057000NRG25100420240040077
|
10/04/2024
|
amulu
|
0210057WL006621
|
amulu
|
00176
|
IDIB0SGB001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784318
|
|
B Ammulu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Bangarupalem
|
AP-10-057-005-005/020221
(THUMBA KUPPAM)
|
0210057000NRG25100420240040079
|
10/04/2024
|
surya
|
0210057WL006621
|
surya
|
00176
|
IDIB0SGB001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784321
|
|
SURYA PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Bangarupalem
|
AP-10-057-005-005/030018
(THUMBA KUPPAM)
|
0210057000NRG25100420240040082
|
10/04/2024
|
Mangamma
|
0210057WL006621
|
Mangamma
|
00176
|
IDIB0SGB001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784322
|
|
MANGAMMA PALLEPOGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Bangarupalem
|
AP-10-057-009-007/110112
(NALAGAMPALLI)
|
0210057000NRG25100420240043429
|
10/04/2024
|
Sarasamma
|
0210057WL007154
|
Sarasamma
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160784431
|
|
Sarasamma P W O Gangaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Bangarupalem
|
AP-10-057-011-007/160046
(THIMMOJIPALLI)
|
0210057000NRG25100420240045650
|
10/04/2024
|
Pupalan
|
0210057WL007436
|
Pupalan
|
00176
|
IDIB0SGB001
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160784303
|
|
MR T POOPALAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bangarupalem
|
AP-10-057-011-007/160064
(THIMMOJIPALLI)
|
0210057000NRG25100420240045660
|
10/04/2024
|
Govindaiah
|
0210057WL007436
|
Govindaiah
|
00176
|
IDIB0SGB001
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160784302
|
|
GOVINDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Bangarupalem
|
AP-10-057-014-008/30029
(MANGALAPALLI)
|
0210057000NRG25100420240045454
|
10/04/2024
|
T kesavulu
|
0210057WL007382
|
T kesavulu
|
00176
|
IDIB0SGB001
|
583
|
583
|
Processed
|
20/04/2024
|
|
3160784445
|
|
T KESAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bangarupalem
|
AP-10-057-029-017/010185
(PALERU)
|
0210057000NRG25100420240044549
|
10/04/2024
|
PRIYA
|
0210057WL007251
|
PRIYA
|
00176
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784437
|
|
Priya E W O Udhay Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Bangarupalem
|
AP-10-057-040-027/010125
(K.M.KANDRIGA)
|
0210057000NRG25100420240045271
|
10/04/2024
|
Munikrishnaiah
|
0210057WL007343
|
Munikrishnaiah
|
00176
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784305
|
|
M MUNI KRISHNAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47717
|
47717
|
|
|
|
|
|
|
|
|
58
|
Bangarupalem
|
AP-10-057-015-009/010008
(SANKRANTHIPALLI)
|
0210057000NRG25100420240045356
|
10/04/2024
|
Nagarajunaidu
|
0210057WL007354
|
Nagarajunaidu
|
00177
|
IOBA0001059
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784332
|
|
NAGARAJA NAIDU G
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bangarupalem
|
AP-10-057-015-009/010085
(SANKRANTHIPALLI)
|
0210057000NRG25100420240045272
|
10/04/2024
|
R Rajendra naidu
|
0210057WL007344
|
R Rajendra naidu
|
00177
|
IOBA0001059
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784333
|
|
R RAJENDRA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bangarupalem
|
AP-10-057-015-013/050001
(SANKRANTHIPALLI)
|
0210057000NRG25100420240045312
|
10/04/2024
|
Yasoda
|
0210057WL007349
|
Yasoda
|
00177
|
IOBA0001059
|
271
|
271
|
Processed
|
20/04/2024
|
|
3160784334
|
|
C YASHODA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bangarupalem
|
AP-10-057-015-013/050099
(SANKRANTHIPALLI)
|
0210057000NRG25100420240045296
|
10/04/2024
|
venkateswari
|
0210057WL007346
|
venkateswari
|
00177
|
IOBA0001059
|
2081
|
2081
|
Processed
|
20/04/2024
|
|
3160784335
|
|
K VENKATESHWARI W O SADASIVAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4684
|
4684
|
|
|
|
|
|
|
|
|
62
|
Bangarupalem
|
AP-10-057-024-015/60060
(MUNGARAMADUGU)
|
0210057000NRG25100420240045473
|
10/04/2024
|
J Shilpa
|
0210057WL007389
|
J Shilpa
|
00354
|
PUNB0401700
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784426
|
|
J SHILPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
63
|
Bangarupalem
|
AP-10-057-004-004/030117
(NALLANGADU)
|
0210057000NRG25100420240044644
|
10/04/2024
|
Rajendran
|
0210057WL007267
|
Rajendran
|
00415
|
SBIN0001616
|
1707
|
1707
|
Processed
|
20/04/2024
|
|
3160784377
|
|
MR RAJENDRAN DANDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bangarupalem
|
AP-10-057-004-004/030125
(NALLANGADU)
|
0210057000NRG25100420240044645
|
10/04/2024
|
Sarada
|
0210057WL007267
|
Sarada
|
00415
|
SBIN0001616
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3160784391
|
|
MS C SARADA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bangarupalem
|
AP-10-057-005-005/010053
(THUMBA KUPPAM)
|
0210057000NRG25100420240040058
|
10/04/2024
|
Saraswathamm
|
0210057WL006621
|
Saraswathamm
|
00415
|
SBIN0001616
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784375
|
|
SARASWATHI PAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Bangarupalem
|
AP-10-057-005-005/010054
(THUMBA KUPPAM)
|
0210057000NRG25100420240040059
|
10/04/2024
|
Muniraju
|
0210057WL006621
|
Muniraju
|
00415
|
SBIN0001616
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784361
|
|
MR P MUNIRAJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bangarupalem
|
AP-10-057-009-007/010129
(NALAGAMPALLI)
|
0210057000NRG25100420240043568
|
10/04/2024
|
G DIVYA
|
0210057WL007168
|
G DIVYA
|
00415
|
SBIN0001616
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160784427
|
|
MRS DIVYA G
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bangarupalem
|
AP-10-057-009-007/010129
(NALAGAMPALLI)
|
0210057000NRG25100420240043569
|
10/04/2024
|
SEKHAR
|
0210057WL007168
|
SEKHAR
|
00415
|
SBIN0001616
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160784371
|
|
MR SEKHAR GANDLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bangarupalem
|
AP-10-057-009-007/020115
(NALAGAMPALLI)
|
0210057000NRG25100420240043365
|
10/04/2024
|
SUNEETHA
|
0210057WL007130
|
SUNEETHA
|
00415
|
SBIN0001616
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160784413
|
|
MRS SUNEETHA D
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bangarupalem
|
AP-10-057-009-007/050011
(NALAGAMPALLI)
|
0210057000NRG25100420240044255
|
10/04/2024
|
Nagamma
|
0210057WL007232
|
Nagamma
|
00415
|
SBIN0001616
|
832
|
832
|
Processed
|
20/04/2024
|
|
3160784396
|
|
Mrs G NAGAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
71
|
Bangarupalem
|
AP-10-057-009-007/050064
(NALAGAMPALLI)
|
0210057000NRG25100420240043529
|
10/04/2024
|
Subbamma
|
0210057WL007159
|
Subbamma
|
00415
|
SBIN0001616
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160784409
|
|
V SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bangarupalem
|
AP-10-057-009-007/060060
(NALAGAMPALLI)
|
0210057000NRG25100420240043401
|
10/04/2024
|
VIKRAM
|
0210057WL007144
|
VIKRAM
|
00415
|
SBIN0001616
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160784384
|
|
MR VIKRAM ENNAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bangarupalem
|
AP-10-057-009-007/080093
(NALAGAMPALLI)
|
0210057000NRG25100420240043982
|
10/04/2024
|
Usha
|
0210057WL007183
|
Usha
|
00415
|
SBIN0001616
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160784374
|
|
M USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bangarupalem
|
AP-10-057-009-007/110053
(NALAGAMPALLI)
|
0210057000NRG25100420240043416
|
10/04/2024
|
Narasamma
|
0210057WL007149
|
Narasamma
|
00415
|
SBIN0001616
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160784388
|
|
MS PULIKINTOLU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bangarupalem
|
AP-10-057-010-007/130027
(BOMMAIPALLI)
|
0210057000NRG25100420240042456
|
10/04/2024
|
Amulu
|
0210057WL006993
|
Amulu
|
00415
|
SBIN0001616
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160784401
|
|
MRS PILLURU AMULU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bangarupalem
|
AP-10-057-010-007/130027
(BOMMAIPALLI)
|
0210057000NRG25100420240042457
|
10/04/2024
|
Umavathi
|
0210057WL006993
|
Umavathi
|
00415
|
SBIN0001616
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160784419
|
|
MR P UMAPATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bangarupalem
|
AP-10-057-010-007/150011
(BOMMAIPALLI)
|
0210057000NRG25100420240042538
|
10/04/2024
|
JAYAPAL
|
0210057WL007001
|
JAYAPAL
|
00415
|
SBIN0001616
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160784340
|
|
MR JAYAPAL A
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bangarupalem
|
AP-10-057-010-007/150011
(BOMMAIPALLI)
|
0210057000NRG25100420240042539
|
10/04/2024
|
SARADA
|
0210057WL007001
|
SARADA
|
00415
|
SBIN0001616
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160784416
|
|
E SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bangarupalem
|
AP-10-057-011-007/160044
(THIMMOJIPALLI)
|
0210057000NRG25100420240045649
|
10/04/2024
|
Chinnamma
|
0210057WL007436
|
Chinnamma
|
00415
|
SBIN0001616
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160784387
|
|
CHINNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bangarupalem
|
AP-10-057-011-007/160046
(THIMMOJIPALLI)
|
0210057000NRG25100420240045651
|
10/04/2024
|
Govindamma
|
0210057WL007436
|
Govindamma
|
00415
|
SBIN0001616
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160784394
|
|
MRS T GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bangarupalem
|
AP-10-057-011-007/160047
(THIMMOJIPALLI)
|
0210057000NRG25100420240045652
|
10/04/2024
|
Sakunthala
|
0210057WL007436
|
Sakunthala
|
00415
|
SBIN0001616
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160784406
|
|
MRS SAKUNTHALA N
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bangarupalem
|
AP-10-057-011-007/160047
(THIMMOJIPALLI)
|
0210057000NRG25100420240045653
|
10/04/2024
|
Somasundari
|
0210057WL007436
|
Somasundari
|
00415
|
SBIN0001616
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160784386
|
|
N SOMASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bangarupalem
|
AP-10-057-011-007/160050
(THIMMOJIPALLI)
|
0210057000NRG25100420240045655
|
10/04/2024
|
Ramila
|
0210057WL007436
|
Ramila
|
00415
|
SBIN0001616
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160784408
|
|
MRS RAMILA D
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bangarupalem
|
AP-10-057-011-007/160053
(THIMMOJIPALLI)
|
0210057000NRG25100420240045657
|
10/04/2024
|
Syamala
|
0210057WL007436
|
Syamala
|
00415
|
SBIN0001616
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160784393
|
|
MRS SHYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bangarupalem
|
AP-10-057-011-007/160055
(THIMMOJIPALLI)
|
0210057000NRG25100420240045659
|
10/04/2024
|
KANAKAMMA
|
0210057WL007436
|
KANAKAMMA
|
00415
|
SBIN0001616
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160784420
|
|
MRS KANAKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bangarupalem
|
AP-10-057-011-007/160055
(THIMMOJIPALLI)
|
0210057000NRG25100420240045658
|
10/04/2024
|
Yekambaram
|
0210057WL007436
|
Yekambaram
|
00415
|
SBIN0001616
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160784421
|
|
MR P EKAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bangarupalem
|
AP-10-057-011-007/160064
(THIMMOJIPALLI)
|
0210057000NRG25100420240045661
|
10/04/2024
|
Gnasoundarya
|
0210057WL007436
|
Gnasoundarya
|
00415
|
SBIN0001616
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160784418
|
|
GNANA SOUNDARYA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Bangarupalem
|
AP-10-057-011-007/160067
(THIMMOJIPALLI)
|
0210057000NRG25100420240045662
|
10/04/2024
|
Priya
|
0210057WL007436
|
Priya
|
00415
|
SBIN0001616
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160784407
|
|
MRS PRIYA G
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bangarupalem
|
AP-10-057-011-007/160186
(THIMMOJIPALLI)
|
0210057000NRG25100420240045663
|
10/04/2024
|
Vishwanadha reddy
|
0210057WL007437
|
Vishwanadha reddy
|
00415
|
SBIN0001616
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784356
|
|
VISHWANATH REDDY G
|
BANK OF BARODA(606985)
|
|
90
|
Bangarupalem
|
AP-10-057-024-015/060013
(MUNGARAMADUGU)
|
0210057000NRG25100420240045561
|
10/04/2024
|
BHUVANA
|
0210057WL007419
|
BHUVANA
|
00415
|
SBIN0001616
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784399
|
|
MRS BHUVANA D
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bangarupalem
|
AP-10-057-024-015/070001
(MUNGARAMADUGU)
|
0210057000NRG25100420240042384
|
10/04/2024
|
Ranemma
|
0210057WL006960
|
Ranemma
|
00415
|
SBIN0001616
|
495
|
495
|
Processed
|
20/04/2024
|
|
3160784403
|
|
MRS RANEMMA V
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bangarupalem
|
AP-10-057-024-015/070021
(MUNGARAMADUGU)
|
0210057000NRG25100420240045546
|
10/04/2024
|
Chilakamma
|
0210057WL007410
|
Chilakamma
|
00415
|
SBIN0001616
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784410
|
|
MRS CHILAKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bangarupalem
|
AP-10-057-024-015/070024
(MUNGARAMADUGU)
|
0210057000NRG25100420240042385
|
10/04/2024
|
Krishnaveni
|
0210057WL006960
|
Krishnaveni
|
00415
|
SBIN0001616
|
495
|
495
|
Processed
|
20/04/2024
|
|
3160784389
|
|
MRS T KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bangarupalem
|
AP-10-057-024-015/070035
(MUNGARAMADUGU)
|
0210057000NRG25100420240042386
|
10/04/2024
|
Sakuntala
|
0210057WL006960
|
Sakuntala
|
00415
|
SBIN0001616
|
248
|
248
|
Processed
|
20/04/2024
|
|
3160784338
|
|
MRS SHAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bangarupalem
|
AP-10-057-024-015/070063
(MUNGARAMADUGU)
|
0210057000NRG25100420240042389
|
10/04/2024
|
Nataraj
|
0210057WL006960
|
Nataraj
|
00415
|
SBIN0001616
|
248
|
248
|
Processed
|
20/04/2024
|
|
3160784390
|
|
V NATA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bangarupalem
|
AP-10-057-024-015/070063
(MUNGARAMADUGU)
|
0210057000NRG25100420240042388
|
10/04/2024
|
Subramanyam
|
0210057WL006960
|
Subramanyam
|
00415
|
SBIN0001616
|
495
|
495
|
Processed
|
20/04/2024
|
|
3160784395
|
|
MR SUBRAMANYAM V
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bangarupalem
|
AP-10-057-024-015/070069
(MUNGARAMADUGU)
|
0210057000NRG25100420240045527
|
10/04/2024
|
Chilakamma
|
0210057WL007405
|
Chilakamma
|
00415
|
SBIN0001616
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160784367
|
|
MRS CHILAKAMMA VOOTHANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bangarupalem
|
AP-10-057-024-015/070075
(MUNGARAMADUGU)
|
0210057000NRG25100420240042390
|
10/04/2024
|
Govindaiah
|
0210057WL006960
|
Govindaiah
|
00415
|
SBIN0001616
|
248
|
248
|
Processed
|
20/04/2024
|
|
3160784339
|
|
MR GOVINDAIAH V
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bangarupalem
|
AP-10-057-024-015/070089
(MUNGARAMADUGU)
|
0210057000NRG25100420240042391
|
10/04/2024
|
Saktheeswari
|
0210057WL006960
|
Saktheeswari
|
00415
|
SBIN0001616
|
495
|
495
|
Processed
|
20/04/2024
|
|
3160784363
|
|
MRS SHAKTISHWARI NIRUGATTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bangarupalem
|
AP-10-057-024-015/070091
(MUNGARAMADUGU)
|
0210057000NRG25100420240042392
|
10/04/2024
|
Vasamta
|
0210057WL006960
|
Vasamta
|
00415
|
SBIN0001616
|
495
|
495
|
Processed
|
20/04/2024
|
|
3160784402
|
|
MRS VASANTHA V
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bangarupalem
|
AP-10-057-024-015/070095
(MUNGARAMADUGU)
|
0210057000NRG25100420240042393
|
10/04/2024
|
M Gnanamma
|
0210057WL006960
|
M Gnanamma
|
00415
|
SBIN0001616
|
495
|
495
|
Processed
|
20/04/2024
|
|
3160784404
|
|
MRS GNANAMMA M
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bangarupalem
|
AP-10-057-024-015/070103
(MUNGARAMADUGU)
|
0210057000NRG25100420240042394
|
10/04/2024
|
Vajram
|
0210057WL006960
|
Vajram
|
00415
|
SBIN0001616
|
495
|
495
|
Processed
|
20/04/2024
|
|
3160784417
|
|
MRS VAJRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bangarupalem
|
AP-10-057-024-015/070108
(MUNGARAMADUGU)
|
0210057000NRG25100420240042395
|
10/04/2024
|
Neelamma
|
0210057WL006960
|
Neelamma
|
00415
|
SBIN0001616
|
248
|
248
|
Processed
|
20/04/2024
|
|
3160784366
|
|
MR RAJENDRAN VOOTHANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bangarupalem
|
AP-10-057-024-015/070114
(MUNGARAMADUGU)
|
0210057000NRG25100420240042396
|
10/04/2024
|
Murali Krishna
|
0210057WL006960
|
Murali Krishna
|
00415
|
SBIN0001616
|
248
|
248
|
Processed
|
20/04/2024
|
|
3160784400
|
|
N MURALI KRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bangarupalem
|
AP-10-057-024-015/070124
(MUNGARAMADUGU)
|
0210057000NRG25100420240042397
|
10/04/2024
|
Dhanalakshmi
|
0210057WL006960
|
Dhanalakshmi
|
00415
|
SBIN0001616
|
495
|
495
|
Processed
|
20/04/2024
|
|
3160784365
|
|
MRS DHANALAKSHMI MUKITHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bangarupalem
|
AP-10-057-024-015/070127
(MUNGARAMADUGU)
|
0210057000NRG25100420240042398
|
10/04/2024
|
Sokamma
|
0210057WL006960
|
Sokamma
|
00415
|
SBIN0001616
|
495
|
495
|
Processed
|
20/04/2024
|
|
3160784337
|
|
MRS SAKAMMA MONDIVADDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bangarupalem
|
AP-10-057-024-015/070133
(MUNGARAMADUGU)
|
0210057000NRG25100420240042399
|
10/04/2024
|
Mahalakshma
|
0210057WL006960
|
Mahalakshma
|
00415
|
SBIN0001616
|
495
|
495
|
Processed
|
20/04/2024
|
|
3160784368
|
|
MRS MAHALAKSHMI VOOTHNI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bangarupalem
|
AP-10-057-024-015/070133
(MUNGARAMADUGU)
|
0210057000NRG25100420240042400
|
10/04/2024
|
V Rajababu
|
0210057WL006960
|
V Rajababu
|
00415
|
SBIN0001616
|
495
|
495
|
Processed
|
20/04/2024
|
|
3160784414
|
|
MR RAJA BABU V
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bangarupalem
|
AP-10-057-024-015/070136
(MUNGARAMADUGU)
|
0210057000NRG25100420240042401
|
10/04/2024
|
Nyanamma
|
0210057WL006960
|
Nyanamma
|
00415
|
SBIN0001616
|
495
|
495
|
Processed
|
20/04/2024
|
|
3160784411
|
|
MRS NYANAMMA V
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bangarupalem
|
AP-10-057-024-015/070140
(MUNGARAMADUGU)
|
0210057000NRG25100420240042402
|
10/04/2024
|
Nagamani
|
0210057WL006960
|
Nagamani
|
00415
|
SBIN0001616
|
495
|
495
|
Processed
|
20/04/2024
|
|
3160784364
|
|
G NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bangarupalem
|
AP-10-057-024-015/070148
(MUNGARAMADUGU)
|
0210057000NRG25100420240045455
|
10/04/2024
|
Chilakamma V
|
0210057WL007383
|
Chilakamma V
|
00415
|
SBIN0001616
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784405
|
|
MRS CHILAKAMMA V
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bangarupalem
|
AP-10-057-024-015/070164
(MUNGARAMADUGU)
|
0210057000NRG25100420240042403
|
10/04/2024
|
Kumar raja
|
0210057WL006960
|
Kumar raja
|
00415
|
SBIN0001616
|
248
|
248
|
Processed
|
20/04/2024
|
|
3160784397
|
|
KUMAR RAJA V
|
UCO BANK(607066)
|
|
113
|
Bangarupalem
|
AP-10-057-024-015/60024
(MUNGARAMADUGU)
|
0210057000NRG25100420240045488
|
10/04/2024
|
E Mahendra
|
0210057WL007393
|
E Mahendra
|
00415
|
SBIN0001616
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784358
|
|
MISS MAHESWARI ETTERI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bangarupalem
|
AP-10-057-028-016/060066
(KARIDIVARIPALLI)
|
0210057000NRG25100420240036142
|
10/04/2024
|
LATHA
|
0210057WL006134
|
LATHA
|
00415
|
SBIN0001616
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3160784415
|
|
MR LATHA B
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bangarupalem
|
AP-10-057-029-017/010004
(PALERU)
|
0210057000NRG25100420240044551
|
10/04/2024
|
Sahadeviah
|
0210057WL007253
|
Sahadeviah
|
00415
|
SBIN0001616
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160784373
|
|
E Sahadevaiah S O E Narayanappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Bangarupalem
|
AP-10-057-029-017/010084
(PALERU)
|
0210057000NRG25100420240044547
|
10/04/2024
|
JAYACHANDRA REDDY K
|
0210057WL007250
|
JAYACHANDRA REDDY K
|
00415
|
SBIN0001616
|
1554
|
1554
|
Processed
|
20/04/2024
|
|
3160784360
|
|
MR JAYACHANDRA REDDY K
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bangarupalem
|
AP-10-057-029-017/010192
(PALERU)
|
0210057000NRG25100420240044269
|
10/04/2024
|
RAJA
|
0210057WL007240
|
RAJA
|
00415
|
SBIN0001616
|
1021
|
1021
|
Processed
|
20/04/2024
|
|
3160784424
|
|
Raja G S O G Chengalarayulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Bangarupalem
|
AP-10-057-029-017/70103
(PALERU)
|
0210057000NRG25100420240044260
|
10/04/2024
|
GANGADHARAM N
|
0210057WL007236
|
GANGADHARAM N
|
00415
|
SBIN0001616
|
777
|
777
|
Processed
|
20/04/2024
|
|
3160784372
|
|
Gangadharam N S O Govindaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56168
|
56168
|
|
|
|
|
|
|
|
|
119
|
Bangarupalem
|
AP-10-057-009-007/020116
(NALAGAMPALLI)
|
0210057000NRG25100420240043996
|
10/04/2024
|
M Nalini
|
0210057WL007193
|
M Nalini
|
00415
|
SBIN0005691
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160784412
|
|
A NALLINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bangarupalem
|
AP-10-057-009-007/030017
(NALAGAMPALLI)
|
0210057000NRG25100420240043988
|
10/04/2024
|
MUNNI
|
0210057WL007188
|
MUNNI
|
00415
|
SBIN0005691
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3160784425
|
|
MRS MUNNI K
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bangarupalem
|
AP-10-057-014-008/090067
(MANGALAPALLI)
|
0210057000NRG25100420240045444
|
10/04/2024
|
P nageswar rao
|
0210057WL007375
|
P nageswar rao
|
00415
|
SBIN0005691
|
1748
|
1748
|
Processed
|
20/04/2024
|
|
3160784341
|
|
P NAGESWARA RAO S O VENKATAMUNI NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Bangarupalem
|
AP-10-057-014-008/110015
(MANGALAPALLI)
|
0210057000NRG25100420240045361
|
10/04/2024
|
Gurrappa
|
0210057WL007358
|
Gurrappa
|
00415
|
SBIN0005691
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784392
|
|
K GURAPPA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Bangarupalem
|
AP-10-057-014-008/110015
(MANGALAPALLI)
|
0210057000NRG25100420240045362
|
10/04/2024
|
K Kavitha
|
0210057WL007358
|
K Kavitha
|
00415
|
SBIN0005691
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784398
|
|
Mrs K KAVITHA
|
INDIAN BANK(607105)
|
|
124
|
Bangarupalem
|
AP-10-057-014-008/110052
(MANGALAPALLI)
|
0210057000NRG25100420240045438
|
10/04/2024
|
Varadarajulu
|
0210057WL007373
|
Varadarajulu
|
00415
|
SBIN0005691
|
999
|
999
|
Processed
|
20/04/2024
|
|
3160784385
|
|
K VARADA RAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bangarupalem
|
AP-10-057-014-008/120009
(MANGALAPALLI)
|
0210057000NRG25100420240045384
|
10/04/2024
|
Damodhar
|
0210057WL007365
|
Damodhar
|
00415
|
SBIN0005691
|
1082
|
1082
|
Processed
|
20/04/2024
|
|
3160784370
|
|
O DAMODAR S O O GOVINDAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Bangarupalem
|
AP-10-057-014-008/120009
(MANGALAPALLI)
|
0210057000NRG25100420240045385
|
10/04/2024
|
Maheswari
|
0210057WL007365
|
Maheswari
|
00415
|
SBIN0005691
|
1082
|
1082
|
Processed
|
20/04/2024
|
|
3160784369
|
|
O MAHESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Bangarupalem
|
AP-10-057-014-008/120045
(MANGALAPALLI)
|
0210057000NRG25100420240045448
|
10/04/2024
|
Chamundeswari
|
0210057WL007378
|
Chamundeswari
|
00415
|
SBIN0005691
|
1748
|
1748
|
Processed
|
20/04/2024
|
|
3160784362
|
|
T CHAMUNDESWARI W O RANGANATHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Bangarupalem
|
AP-10-057-014-008/120081
(MANGALAPALLI)
|
0210057000NRG25100420240045371
|
10/04/2024
|
Munaswamy
|
0210057WL007363
|
Munaswamy
|
00415
|
SBIN0005691
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3160784359
|
|
POGALA MUNASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Bangarupalem
|
AP-10-057-015-009/010008
(SANKRANTHIPALLI)
|
0210057000NRG25100420240045297
|
10/04/2024
|
yugandhar
|
0210057WL007347
|
yugandhar
|
00415
|
SBIN0005691
|
1449
|
1449
|
Processed
|
20/04/2024
|
|
3160784343
|
|
YUGANDAR GALAMUDY SO NAGARAJA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bangarupalem
|
AP-10-057-015-013/050107
(SANKRANTHIPALLI)
|
0210057000NRG25100420240045313
|
10/04/2024
|
Sridevi
|
0210057WL007349
|
Sridevi
|
00415
|
SBIN0005691
|
1894
|
1894
|
Processed
|
20/04/2024
|
|
3160784422
|
|
KODIPUNJULU MADHAVAIAH SMT K SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bangarupalem
|
AP-10-057-015-013/050136
(SANKRANTHIPALLI)
|
0210057000NRG25100420240045334
|
10/04/2024
|
GOPAL
|
0210057WL007351
|
GOPAL
|
00415
|
SBIN0005691
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784342
|
|
MR GOPAL RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18434
|
18434
|
|
|
|
|
|
|
|
|
132
|
Bangarupalem
|
AP-10-057-005-005/030016
(THUMBA KUPPAM)
|
0210057000NRG25100420240040081
|
10/04/2024
|
Rajasekar
|
0210057WL006621
|
Rajasekar
|
00415
|
SBIN0022032
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784423
|
|
DONADULA RAJA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bangarupalem
|
AP-10-057-010-007/130269
(BOMMAIPALLI)
|
0210057000NRG25100420240042469
|
10/04/2024
|
Dinesh Kumar
|
0210057WL006996
|
Dinesh Kumar
|
00415
|
SBIN0022032
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160784357
|
|
DINESH KUMAR CHITTIM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2941
|
2941
|
|
|
|
|
|
|
|
|
134
|
Bangarupalem
|
AP-10-057-004-004/030001
(NALLANGADU)
|
0210057000NRG25100420240044630
|
10/04/2024
|
Kanthamma
|
0210057WL007267
|
Kanthamma
|
00468
|
UBIN0819034
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3160784346
|
|
KANTHAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Bangarupalem
|
AP-10-057-004-004/030005
(NALLANGADU)
|
0210057000NRG25100420240044632
|
10/04/2024
|
Kavita
|
0210057WL007267
|
Kavita
|
00468
|
UBIN0819034
|
1707
|
1707
|
Processed
|
20/04/2024
|
|
3160784349
|
|
V Kavitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Bangarupalem
|
AP-10-057-004-004/030032
(NALLANGADU)
|
0210057000NRG25100420240044637
|
10/04/2024
|
Jayaram
|
0210057WL007267
|
Jayaram
|
00468
|
UBIN0819034
|
1707
|
1707
|
Processed
|
20/04/2024
|
|
3160784344
|
|
P JAYARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Bangarupalem
|
AP-10-057-004-004/030059
(NALLANGADU)
|
0210057000NRG25100420240044640
|
10/04/2024
|
Durga
|
0210057WL007267
|
Durga
|
00468
|
UBIN0819034
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
3160784345
|
|
DURGAMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Bangarupalem
|
AP-10-057-005-005/020217
(THUMBA KUPPAM)
|
0210057000NRG25100420240040078
|
10/04/2024
|
B VINITH
|
0210057WL006621
|
B VINITH
|
00468
|
UBIN0819034
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784350
|
|
B VINITH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Bangarupalem
|
AP-10-057-009-007/060063
(NALAGAMPALLI)
|
0210057000NRG25100420240043555
|
10/04/2024
|
SHAKUNTHALA
|
0210057WL007164
|
SHAKUNTHALA
|
00468
|
UBIN0819034
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160784348
|
|
S SHAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Bangarupalem
|
AP-10-057-024-015/070069
(MUNGARAMADUGU)
|
0210057000NRG25100420240045528
|
10/04/2024
|
V Shanmugam
|
0210057WL007405
|
V Shanmugam
|
00468
|
UBIN0819034
|
1249
|
1249
|
Processed
|
20/04/2024
|
|
3160784347
|
|
V SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
Bangarupalem
|
AP-10-057-024-015/070097
(MUNGARAMADUGU)
|
0210057000NRG25100420240045559
|
10/04/2024
|
Krishnamurti
|
0210057WL007418
|
Krishnamurti
|
00468
|
UBIN0819034
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784351
|
|
KRISHNAMURTHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bangarupalem
|
AP-10-057-024-015/070097
(MUNGARAMADUGU)
|
0210057000NRG25100420240045560
|
10/04/2024
|
Vallamma
|
0210057WL007418
|
Vallamma
|
00468
|
UBIN0819034
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784352
|
|
MRS M VALLEMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bangarupalem
|
AP-10-057-028-016/070082
(KARIDIVARIPALLI)
|
0210057000NRG25100420240036027
|
10/04/2024
|
YALLATURI CHANDRAKALA
|
0210057WL006130
|
YALLATURI CHANDRAKALA
|
00468
|
UBIN0819034
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160784331
|
|
YALLATURI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14313
|
14313
|
|
|
|
|
|
|
|
|
144
|
Bangarupalem
|
AP-10-057-011-007/160050
(THIMMOJIPALLI)
|
0210057000NRG25100420240045654
|
10/04/2024
|
Bhaskar
|
0210057WL007436
|
Bhaskar
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160784314
|
|
D BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bangarupalem
|
AP-10-057-011-007/160053
(THIMMOJIPALLI)
|
0210057000NRG25100420240045656
|
10/04/2024
|
Jagnatha
|
0210057WL007436
|
Jagnatha
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160784313
|
|
MR JAGANNADHAM P
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bangarupalem
|
AP-10-057-024-015/070012
(MUNGARAMADUGU)
|
0210057000NRG25100420240045557
|
10/04/2024
|
Pardibhanu
|
0210057WL007416
|
Pardibhanu
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784315
|
|
V PARTIBAN
|
BANK OF BARODA(606985)
|
|
147
|
Bangarupalem
|
AP-10-057-024-015/070036
(MUNGARAMADUGU)
|
0210057000NRG25100420240042387
|
10/04/2024
|
V Lakshmaiah
|
0210057WL006960
|
V Lakshmaiah
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
20/04/2024
|
|
3160784316
|
|
V LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Bangarupalem
|
AP-10-057-024-015/070112
(MUNGARAMADUGU)
|
0210057000NRG25100420240045514
|
10/04/2024
|
D Mohan
|
0210057WL007398
|
D Mohan
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784317
|
|
D MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4847
|
4847
|
|
|
|
|
|
|
|
|
149
|
Bangarupalem
|
AP-10-057-004-004/030137
(NALLANGADU)
|
0210057000NRG25100420240044646
|
10/04/2024
|
Ranemma
|
0210057WL007267
|
Ranemma
|
00709
|
IDIB0SGB001
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
3160784428
|
|
RANI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Bangarupalem
|
AP-10-057-004-004/040008
(NALLANGADU)
|
0210057000NRG25100420240044657
|
10/04/2024
|
RUPAVATHI MARI
|
0210057WL007267
|
RUPAVATHI MARI
|
00709
|
IDIB0SGB001
|
1707
|
1707
|
Processed
|
20/04/2024
|
|
3160784461
|
|
RUPAVATHI MARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Bangarupalem
|
AP-10-057-005-005/020093
(THUMBA KUPPAM)
|
0210057000NRG25100420240040075
|
10/04/2024
|
Sanceep kumar
|
0210057WL006621
|
Sanceep kumar
|
00709
|
IDIB0SGB001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784449
|
|
T SANDEEP KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Bangarupalem
|
AP-10-057-005-005/030007
(THUMBA KUPPAM)
|
0210057000NRG25100420240040080
|
10/04/2024
|
Chitemma A
|
0210057WL006621
|
Chitemma A
|
00709
|
IDIB0SGB001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784451
|
|
CHITTEMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Bangarupalem
|
AP-10-057-005-005/10536
(THUMBA KUPPAM)
|
0210057000NRG25100420240040084
|
10/04/2024
|
T krishnaiah
|
0210057WL006621
|
T krishnaiah
|
00709
|
IDIB0SGB001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784450
|
|
T KRISHNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Bangarupalem
|
AP-10-057-005-005/10536
(THUMBA KUPPAM)
|
0210057000NRG25100420240040083
|
10/04/2024
|
T ramadevi
|
0210057WL006621
|
T ramadevi
|
00709
|
IDIB0SGB001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784462
|
|
RAMADEVI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Bangarupalem
|
AP-10-057-005-005/10546
(THUMBA KUPPAM)
|
0210057000NRG25100420240040085
|
10/04/2024
|
NAGARANI P
|
0210057WL006621
|
NAGARANI P
|
00709
|
IDIB0SGB001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160784432
|
|
NAGARANI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Bangarupalem
|
AP-10-057-005-005/10546
(THUMBA KUPPAM)
|
0210057000NRG25100420240040086
|
10/04/2024
|
P Jayachandraiah
|
0210057WL006621
|
P Jayachandraiah
|
00709
|
IDIB0SGB001
|
778
|
778
|
Processed
|
20/04/2024
|
|
3160784436
|
|
JAYACHANDRAIAH P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Bangarupalem
|
AP-10-057-009-007/080093
(NALAGAMPALLI)
|
0210057000NRG25100420240043981
|
10/04/2024
|
MOGILESH
|
0210057WL007183
|
MOGILESH
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160784353
|
|
M Mogilesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Bangarupalem
|
AP-10-057-024-015/070021
(MUNGARAMADUGU)
|
0210057000NRG25100420240045545
|
10/04/2024
|
Subramanyam
|
0210057WL007410
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160784354
|
|
M Subramanyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Bangarupalem
|
AP-10-057-029-017/010084
(PALERU)
|
0210057000NRG25100420240044548
|
10/04/2024
|
Silpa K
|
0210057WL007250
|
Silpa K
|
00709
|
IDIB0SGB001
|
777
|
777
|
Processed
|
20/04/2024
|
|
3160784447
|
|
Silpa K W O K Jayachandra Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Bangarupalem
|
AP-10-057-029-017/040211
(PALERU)
|
0210057000NRG25100420240044420
|
10/04/2024
|
Chalapathi naidu
|
0210057WL007245
|
Chalapathi naidu
|
00709
|
IDIB0SGB001
|
1282
|
1282
|
Processed
|
20/04/2024
|
|
3160784459
|
|
G CHALAPATHI NAIDU
|
HDFC BANK LTD(607152)
|
|
161
|
Bangarupalem
|
AP-10-057-029-017/40261
(PALERU)
|
0210057000NRG25100420240044544
|
10/04/2024
|
Chandraiah Naidu M
|
0210057WL007248
|
Chandraiah Naidu M
|
00709
|
IDIB0SGB001
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3160784355
|
|
Chandraih Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Bangarupalem
|
AP-10-057-029-017/40262
(PALERU)
|
0210057000NRG25100420240044270
|
10/04/2024
|
Vijay G
|
0210057WL007240
|
Vijay G
|
00709
|
IDIB0SGB001
|
1276
|
1276
|
Processed
|
20/04/2024
|
|
3160784430
|
|
Vijaya G Rammurthy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Bangarupalem
|
AP-10-057-029-017/70103
(PALERU)
|
0210057000NRG25100420240044259
|
10/04/2024
|
Bharathi N
|
0210057WL007236
|
Bharathi N
|
00709
|
IDIB0SGB001
|
1554
|
1554
|
Processed
|
20/04/2024
|
|
3160784429
|
|
Barathi N W O Gangadharam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18242
|
18242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187114
|
187114
|
|
|
|
|
|
|
|