|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Irala
|
AP-10-052-008-006/060057
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241205
|
27/04/2024
|
Varalakshmi
|
0210052WL023128
|
Varalakshmi
|
00415
|
SBIN0006515
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312166
|
|
VARA LAKSHMI AYINOORU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Irala
|
AP-10-052-008-006/060061
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241207
|
27/04/2024
|
Nagaraja
|
0210052WL023128
|
Nagaraja
|
00415
|
SBIN0006515
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312143
|
|
SATAMBAAKAM NAGARAJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Irala
|
AP-10-052-008-006/060062
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241208
|
27/04/2024
|
Narayanamma
|
0210052WL023128
|
Narayanamma
|
00415
|
SBIN0006515
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312165
|
|
MRS NARAYANAMMA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Irala
|
AP-10-052-008-006/060130
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241215
|
27/04/2024
|
Kalavathi
|
0210052WL023128
|
Kalavathi
|
00415
|
SBIN0006515
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312189
|
|
MRS KALAVATHI AKKIPALLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Irala
|
AP-10-052-008-006/060156
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241219
|
27/04/2024
|
Sekhar
|
0210052WL023128
|
Sekhar
|
00415
|
SBIN0006515
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312145
|
|
N SEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Irala
|
AP-10-052-008-006/060202
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241221
|
27/04/2024
|
Lakshmamma
|
0210052WL023128
|
Lakshmamma
|
00415
|
SBIN0006515
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312169
|
|
MRS K LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Irala
|
AP-10-052-008-006/080011
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241226
|
27/04/2024
|
Chinnamma
|
0210052WL023128
|
Chinnamma
|
00415
|
SBIN0006515
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312168
|
|
MS CHINNAMMA CHITTOOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Irala
|
AP-10-052-008-006/130006
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241088
|
27/04/2024
|
Savitri
|
0210052WL023122
|
Savitri
|
00415
|
SBIN0006515
|
2076
|
2076
|
Processed
|
02/05/2024
|
|
3495312184
|
|
SAVITHRI KAIRUPOGULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Irala
|
AP-10-052-008-006/130009
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241090
|
27/04/2024
|
Munirathnamreddy
|
0210052WL023122
|
Munirathnamreddy
|
00415
|
SBIN0006515
|
2076
|
2076
|
Processed
|
02/05/2024
|
|
3495312160
|
|
MR MUNI VENKATA REDDY MENATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Irala
|
AP-10-052-008-006/130016
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241103
|
27/04/2024
|
Sujatha
|
0210052WL023122
|
Sujatha
|
00415
|
SBIN0006515
|
2076
|
2076
|
Processed
|
02/05/2024
|
|
3495312167
|
|
MRS SUJATHA MENATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Irala
|
AP-10-052-028-003/180020
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242319
|
27/04/2024
|
Kowsalya
|
0210052WL023325
|
Kowsalya
|
00415
|
SBIN0006515
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312151
|
|
V KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Irala
|
AP-10-052-028-003/180039
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242320
|
27/04/2024
|
Padhmanabha Naidu
|
0210052WL023325
|
Padhmanabha Naidu
|
00415
|
SBIN0006515
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312142
|
|
MR PADMANABHA NAIDU BOBBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Irala
|
AP-10-052-028-003/180042
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242321
|
27/04/2024
|
Abbayai Naidu
|
0210052WL023325
|
Abbayai Naidu
|
00415
|
SBIN0006515
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312141
|
|
B ABAIAH NAIDU
|
UCO BANK(607066)
|
|
14
|
Irala
|
AP-10-052-028-003/180042
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242322
|
27/04/2024
|
Anjamma
|
0210052WL023325
|
Anjamma
|
00415
|
SBIN0006515
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312152
|
|
MRS ANJAMMA BOBBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Irala
|
AP-10-052-028-003/180047
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242323
|
27/04/2024
|
Susilamma
|
0210052WL023325
|
Susilamma
|
00415
|
SBIN0006515
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312139
|
|
MRS SUSEELAMMA BOBBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Irala
|
AP-10-052-028-003/180055
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242325
|
27/04/2024
|
Amrutha
|
0210052WL023325
|
Amrutha
|
00415
|
SBIN0006515
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312162
|
|
MR V AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Irala
|
AP-10-052-028-003/180089
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242326
|
27/04/2024
|
JAGADEESHWAR
|
0210052WL023325
|
JAGADEESHWAR
|
00415
|
SBIN0006515
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312158
|
|
V JAGADEESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Irala
|
AP-10-052-028-003/190053
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242327
|
27/04/2024
|
Kalavati
|
0210052WL023325
|
Kalavati
|
00415
|
SBIN0006515
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312156
|
|
MRS KALAVATHI THUDUMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Irala
|
AP-10-052-028-003/200001
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242328
|
27/04/2024
|
Kalavathi
|
0210052WL023325
|
Kalavathi
|
00415
|
SBIN0006515
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312138
|
|
MRS M KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Irala
|
AP-10-052-028-003/200003
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242329
|
27/04/2024
|
Chinnabba
|
0210052WL023325
|
Chinnabba
|
00415
|
SBIN0006515
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312155
|
|
MR CHINNABBA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Irala
|
AP-10-052-028-003/200014
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242286
|
27/04/2024
|
Krishnamurthy Naidu
|
0210052WL023323
|
Krishnamurthy Naidu
|
00415
|
SBIN0006515
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312135
|
|
MR MORUPOODI KRISHNAMURTHY NAIDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Irala
|
AP-10-052-028-003/200018
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242330
|
27/04/2024
|
Krishnaiah Naidu
|
0210052WL023325
|
Krishnaiah Naidu
|
00415
|
SBIN0006515
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312195
|
|
MR KRISHNAIAH NAIDU V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Irala
|
AP-10-052-028-003/200018
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242331
|
27/04/2024
|
Nirmala
|
0210052WL023325
|
Nirmala
|
00415
|
SBIN0006515
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312193
|
|
MRS V NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Irala
|
AP-10-052-028-003/200020
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242287
|
27/04/2024
|
Jeevarathnamma
|
0210052WL023323
|
Jeevarathnamma
|
00415
|
SBIN0006515
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312136
|
|
JEEVA RATHNA K RAVINDRA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Irala
|
AP-10-052-028-003/200024
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242288
|
27/04/2024
|
Bhanumurthi Naidu
|
0210052WL023323
|
Bhanumurthi Naidu
|
00415
|
SBIN0006515
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312194
|
|
V BHANUMURTHY NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Irala
|
AP-10-052-028-003/200024
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242289
|
27/04/2024
|
Vani
|
0210052WL023323
|
Vani
|
00415
|
SBIN0006515
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312137
|
|
Mrs V VANI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
27
|
Irala
|
AP-10-052-028-003/210011
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242290
|
27/04/2024
|
jayadeep
|
0210052WL023323
|
jayadeep
|
00415
|
SBIN0006515
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312192
|
|
JAIDEEP KOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Irala
|
AP-10-052-028-003/210027
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242291
|
27/04/2024
|
Devi
|
0210052WL023323
|
Devi
|
00415
|
SBIN0006515
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312185
|
|
MRS J DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Irala
|
AP-10-052-028-003/210028
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242292
|
27/04/2024
|
Sarojamm
|
0210052WL023323
|
Sarojamm
|
00415
|
SBIN0006515
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312188
|
|
MRS SAROJAMMA KONAKANCHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Irala
|
AP-10-052-028-003/210030
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242293
|
27/04/2024
|
Vasanthamma
|
0210052WL023323
|
Vasanthamma
|
00415
|
SBIN0006515
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312154
|
|
G VASANTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Irala
|
AP-10-052-028-003/210033
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242308
|
27/04/2024
|
Manjula
|
0210052WL023324
|
Manjula
|
00415
|
SBIN0006515
|
2961
|
2961
|
Processed
|
02/05/2024
|
|
3495312149
|
|
J MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Irala
|
AP-10-052-028-003/210036
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242294
|
27/04/2024
|
Rajanaidu
|
0210052WL023323
|
Rajanaidu
|
00415
|
SBIN0006515
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312140
|
|
MR RAJA NAIDU JALARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Irala
|
AP-10-052-028-003/210037
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242297
|
27/04/2024
|
Chittemma
|
0210052WL023323
|
Chittemma
|
00415
|
SBIN0006515
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312148
|
|
MRS CHITTEMMA KONAKANCHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Irala
|
AP-10-052-028-003/210037
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242296
|
27/04/2024
|
Reddeppa Naidu
|
0210052WL023323
|
Reddeppa Naidu
|
00415
|
SBIN0006515
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312134
|
|
REDDEPPA NAIDU KONAKANCHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Irala
|
AP-10-052-028-003/210040
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242298
|
27/04/2024
|
Ganginaidu
|
0210052WL023323
|
Ganginaidu
|
00415
|
SBIN0006515
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312157
|
|
A GANGI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Irala
|
AP-10-052-028-003/210040
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242299
|
27/04/2024
|
Geetha
|
0210052WL023323
|
Geetha
|
00415
|
SBIN0006515
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312150
|
|
A GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Irala
|
AP-10-052-028-003/210052
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242333
|
27/04/2024
|
Jalaja
|
0210052WL023325
|
Jalaja
|
00415
|
SBIN0006515
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312161
|
|
V JALAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Irala
|
AP-10-052-028-003/210052
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242332
|
27/04/2024
|
Venugopalnaidu
|
0210052WL023325
|
Venugopalnaidu
|
00415
|
SBIN0006515
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312191
|
|
V VENUGOPAL NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Irala
|
AP-10-052-028-003/210054
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242310
|
27/04/2024
|
BALAJI
|
0210052WL023324
|
BALAJI
|
00415
|
SBIN0006515
|
2961
|
2961
|
Processed
|
02/05/2024
|
|
3495312187
|
|
MR BALAJI G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Irala
|
AP-10-052-028-003/210055
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242334
|
27/04/2024
|
Bhaskar Naidu
|
0210052WL023325
|
Bhaskar Naidu
|
00415
|
SBIN0006515
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312164
|
|
G BHASKARA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Irala
|
AP-10-052-028-003/210083
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242336
|
27/04/2024
|
Prakashnaidu
|
0210052WL023325
|
Prakashnaidu
|
00415
|
SBIN0006515
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312153
|
|
MR PRAKASH NAIDU KANDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Irala
|
AP-10-052-028-003/210087
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242300
|
27/04/2024
|
Kumaraswaminaidu
|
0210052WL023323
|
Kumaraswaminaidu
|
00415
|
SBIN0006515
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312146
|
|
A KUMARASWAMY NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Irala
|
AP-10-052-028-003/210094
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242312
|
27/04/2024
|
Prabhavathi
|
0210052WL023324
|
Prabhavathi
|
00415
|
SBIN0006515
|
2961
|
2961
|
Processed
|
02/05/2024
|
|
3495312186
|
|
J PRABHAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Irala
|
AP-10-052-028-003/210098
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242303
|
27/04/2024
|
Rajagopal Naidu
|
0210052WL023323
|
Rajagopal Naidu
|
00415
|
SBIN0006515
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312190
|
|
RAJAGOPAL NAIDU KONAKINCHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Irala
|
AP-10-052-028-003/210098
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242304
|
27/04/2024
|
Santhamma
|
0210052WL023323
|
Santhamma
|
00415
|
SBIN0006515
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312147
|
|
SANTHAMMA KONAKINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Irala
|
AP-10-052-028-003/210118
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242314
|
27/04/2024
|
chittemma
|
0210052WL023324
|
chittemma
|
00415
|
SBIN0006515
|
2961
|
2961
|
Processed
|
02/05/2024
|
|
3495312163
|
|
MRS CHITTEMMA GORANTLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Irala
|
AP-10-052-028-003/210123
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242305
|
27/04/2024
|
SURENDRA NAIDU
|
0210052WL023323
|
SURENDRA NAIDU
|
00415
|
SBIN0006515
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312144
|
|
SURENDRA NAIDU KONA KANCHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Irala
|
AP-10-052-028-003/210126
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242307
|
27/04/2024
|
A Lokesh
|
0210052WL023323
|
A Lokesh
|
00415
|
SBIN0006515
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312159
|
|
MR A LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129348
|
129348
|
|
|
|
|
|
|
|
|
49
|
Irala
|
AP-10-052-008-006/060003
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241193
|
27/04/2024
|
Chittimma
|
0210052WL023128
|
Chittimma
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312110
|
|
CHITTEMMA P
|
UCO BANK(607066)
|
|
50
|
Irala
|
AP-10-052-008-006/060004
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241194
|
27/04/2024
|
Savithri
|
0210052WL023128
|
Savithri
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312113
|
|
SAVITHRI P
|
UCO BANK(607066)
|
|
51
|
Irala
|
AP-10-052-008-006/060020
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241196
|
27/04/2024
|
Jayamma
|
0210052WL023128
|
Jayamma
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312112
|
|
JAYAMMA S
|
UCO BANK(607066)
|
|
52
|
Irala
|
AP-10-052-008-006/060027
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241198
|
27/04/2024
|
Yoganandam
|
0210052WL023128
|
Yoganandam
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312106
|
|
YOGANANDAM Y
|
UCO BANK(607066)
|
|
53
|
Irala
|
AP-10-052-008-006/060029
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241199
|
27/04/2024
|
Padma
|
0210052WL023128
|
Padma
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312127
|
|
K PADMA K HEMA CHANDRA E OR S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Irala
|
AP-10-052-008-006/060038
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241200
|
27/04/2024
|
Parvathi
|
0210052WL023128
|
Parvathi
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312118
|
|
PARVATHI KAVALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Irala
|
AP-10-052-008-006/060040
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241201
|
27/04/2024
|
Suguna
|
0210052WL023128
|
Suguna
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312111
|
|
SUGUNA M
|
UCO BANK(607066)
|
|
56
|
Irala
|
AP-10-052-008-006/060050
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241202
|
27/04/2024
|
Chalapathi
|
0210052WL023128
|
Chalapathi
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312105
|
|
N CHALAPATHI
|
UCO BANK(607066)
|
|
57
|
Irala
|
AP-10-052-008-006/060055
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241203
|
27/04/2024
|
Muniramayya
|
0210052WL023128
|
Muniramayya
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312101
|
|
MR MUNIRAMAIAH PULICHARLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Irala
|
AP-10-052-008-006/060059
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241206
|
27/04/2024
|
Ramesh
|
0210052WL023128
|
Ramesh
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312126
|
|
RAMESH B
|
UCO BANK(607066)
|
|
59
|
Irala
|
AP-10-052-008-006/060063
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241209
|
27/04/2024
|
Munirajamma
|
0210052WL023128
|
Munirajamma
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312104
|
|
MRS MUNIRAJAMMA SURIMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Irala
|
AP-10-052-008-006/060068
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241210
|
27/04/2024
|
Subramanyam
|
0210052WL023128
|
Subramanyam
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312202
|
|
BALASUBRAMANYAM S
|
UCO BANK(607066)
|
|
61
|
Irala
|
AP-10-052-008-006/060082
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241212
|
27/04/2024
|
Kalappa
|
0210052WL023128
|
Kalappa
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312121
|
|
KAAVALI KAALLAPPA
|
UCO BANK(607066)
|
|
62
|
Irala
|
AP-10-052-008-006/060121
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241213
|
27/04/2024
|
Raghunadaiah
|
0210052WL023128
|
Raghunadaiah
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312197
|
|
RAGHUNADHAIAH C
|
UCO BANK(607066)
|
|
63
|
Irala
|
AP-10-052-008-006/060127
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241214
|
27/04/2024
|
Manjula
|
0210052WL023128
|
Manjula
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312119
|
|
K MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Irala
|
AP-10-052-008-006/060139
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241216
|
27/04/2024
|
Bhadravathi
|
0210052WL023128
|
Bhadravathi
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312203
|
|
BHADRAVATHI C M
|
UCO BANK(607066)
|
|
65
|
Irala
|
AP-10-052-008-006/060145
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241217
|
27/04/2024
|
Sujatha
|
0210052WL023128
|
Sujatha
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312115
|
|
SUJATHA K
|
UCO BANK(607066)
|
|
66
|
Irala
|
AP-10-052-008-006/060151
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241218
|
27/04/2024
|
Srinivasulu
|
0210052WL023128
|
Srinivasulu
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312107
|
|
SRINIVASULU B
|
UCO BANK(607066)
|
|
67
|
Irala
|
AP-10-052-008-006/080001
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241222
|
27/04/2024
|
Vijaya
|
0210052WL023128
|
Vijaya
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312117
|
|
E VIJAYA
|
UCO BANK(607066)
|
|
68
|
Irala
|
AP-10-052-008-006/080006
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241223
|
27/04/2024
|
Anandamma
|
0210052WL023128
|
Anandamma
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312102
|
|
CHARLA ANANDAMMA
|
UCO BANK(607066)
|
|
69
|
Irala
|
AP-10-052-008-006/080009
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241224
|
27/04/2024
|
Seethamma
|
0210052WL023128
|
Seethamma
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312204
|
|
SITAMMA C
|
UCO BANK(607066)
|
|
70
|
Irala
|
AP-10-052-008-006/080010
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241225
|
27/04/2024
|
Anasuya
|
0210052WL023128
|
Anasuya
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312196
|
|
C M ANASUYAMMA
|
UCO BANK(607066)
|
|
71
|
Irala
|
AP-10-052-008-006/080017
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241228
|
27/04/2024
|
chinnamma
|
0210052WL023128
|
chinnamma
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312108
|
|
CHITTOOR CHINNAMMA
|
UCO BANK(607066)
|
|
72
|
Irala
|
AP-10-052-008-006/080019
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241229
|
27/04/2024
|
Mohana
|
0210052WL023128
|
Mohana
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312116
|
|
MOHANA O
|
UCO BANK(607066)
|
|
73
|
Irala
|
AP-10-052-008-006/080023
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241230
|
27/04/2024
|
Vemkatesh
|
0210052WL023128
|
Vemkatesh
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312109
|
|
VENKATESH M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Irala
|
AP-10-052-008-006/080029
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241231
|
27/04/2024
|
Dhanamma
|
0210052WL023128
|
Dhanamma
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312205
|
|
C DHANAMMA
|
UCO BANK(607066)
|
|
75
|
Irala
|
AP-10-052-008-006/080030
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241232
|
27/04/2024
|
Veeramma
|
0210052WL023128
|
Veeramma
|
00462
|
UCBA0000594
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312132
|
|
N VEERAMMA
|
UCO BANK(607066)
|
|
76
|
Irala
|
AP-10-052-008-006/080110
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241084
|
27/04/2024
|
prameela
|
0210052WL023122
|
prameela
|
00462
|
UCBA0000594
|
2076
|
2076
|
Processed
|
02/05/2024
|
|
3495312124
|
|
Y PRAMEELA
|
UCO BANK(607066)
|
|
77
|
Irala
|
AP-10-052-008-006/080111
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241085
|
27/04/2024
|
vijaya
|
0210052WL023122
|
vijaya
|
00462
|
UCBA0000594
|
2076
|
2076
|
Processed
|
02/05/2024
|
|
3495312129
|
|
VIJAYA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Irala
|
AP-10-052-008-006/130002
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241086
|
27/04/2024
|
Padmavathi
|
0210052WL023122
|
Padmavathi
|
00462
|
UCBA0000594
|
2076
|
2076
|
Processed
|
02/05/2024
|
|
3495312103
|
|
PADMAVATHI P
|
UCO BANK(607066)
|
|
79
|
Irala
|
AP-10-052-008-006/130004
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241087
|
27/04/2024
|
Nagaraju
|
0210052WL023122
|
Nagaraju
|
00462
|
UCBA0000594
|
2076
|
2076
|
Processed
|
02/05/2024
|
|
3495312201
|
|
NAGARAJA R
|
UCO BANK(607066)
|
|
80
|
Irala
|
AP-10-052-008-006/130008
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241089
|
27/04/2024
|
Jamuna
|
0210052WL023122
|
Jamuna
|
00462
|
UCBA0000594
|
2076
|
2076
|
Processed
|
02/05/2024
|
|
3495312199
|
|
JAMUNA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Irala
|
AP-10-052-008-006/1300097
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241091
|
27/04/2024
|
ROOPA P
|
0210052WL023122
|
ROOPA P
|
00462
|
UCBA0000594
|
2076
|
2076
|
Processed
|
02/05/2024
|
|
3495312128
|
|
ROOPA P
|
UCO BANK(607066)
|
|
82
|
Irala
|
AP-10-052-008-006/1300100
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241093
|
27/04/2024
|
SURYA C
|
0210052WL023122
|
SURYA C
|
00462
|
UCBA0000594
|
2076
|
2076
|
Processed
|
02/05/2024
|
|
3495312131
|
|
SURYA C
|
UCO BANK(607066)
|
|
83
|
Irala
|
AP-10-052-008-006/1300102
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241094
|
27/04/2024
|
P NEELAVENI
|
0210052WL023122
|
P NEELAVENI
|
00462
|
UCBA0000594
|
2076
|
2076
|
Processed
|
02/05/2024
|
|
3495312133
|
|
NEELAVENI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Irala
|
AP-10-052-008-006/1300104
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241095
|
27/04/2024
|
SURI P
|
0210052WL023122
|
SURI P
|
00462
|
UCBA0000594
|
2076
|
2076
|
Processed
|
02/05/2024
|
|
3495312122
|
|
SURI P
|
UCO BANK(607066)
|
|
85
|
Irala
|
AP-10-052-008-006/1300106
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241096
|
27/04/2024
|
MURALI MOHAN S
|
0210052WL023122
|
MURALI MOHAN S
|
00462
|
UCBA0000594
|
2076
|
2076
|
Processed
|
02/05/2024
|
|
3495312125
|
|
MR MURALIMOHAN KAVALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Irala
|
AP-10-052-008-006/1300107
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241097
|
27/04/2024
|
ESWARI G
|
0210052WL023122
|
ESWARI G
|
00462
|
UCBA0000594
|
2076
|
2076
|
Processed
|
02/05/2024
|
|
3495312120
|
|
ESWARI G
|
UCO BANK(607066)
|
|
87
|
Irala
|
AP-10-052-008-006/1300112
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241098
|
27/04/2024
|
SURIMANI KRISHNAMMA
|
0210052WL023122
|
SURIMANI KRISHNAMMA
|
00462
|
UCBA0000594
|
2076
|
2076
|
Processed
|
02/05/2024
|
|
3495312130
|
|
SURIMANI KRISHNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Irala
|
AP-10-052-008-006/130012
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241099
|
27/04/2024
|
Sulemanbhasha
|
0210052WL023122
|
Sulemanbhasha
|
00462
|
UCBA0000594
|
2076
|
2076
|
Processed
|
02/05/2024
|
|
3495312123
|
|
MR SALEMAANSAHEB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
Irala
|
AP-10-052-008-006/130013
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241100
|
27/04/2024
|
Renuka
|
0210052WL023122
|
Renuka
|
00462
|
UCBA0000594
|
2076
|
2076
|
Processed
|
02/05/2024
|
|
3495312198
|
|
N RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Irala
|
AP-10-052-008-006/130014
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241101
|
27/04/2024
|
Manjula
|
0210052WL023122
|
Manjula
|
00462
|
UCBA0000594
|
2076
|
2076
|
Processed
|
02/05/2024
|
|
3495312114
|
|
MANJULA N
|
UCO BANK(607066)
|
|
91
|
Irala
|
AP-10-052-008-006/130015
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241102
|
27/04/2024
|
Shahina
|
0210052WL023122
|
Shahina
|
00462
|
UCBA0000594
|
2076
|
2076
|
Processed
|
02/05/2024
|
|
3495312200
|
|
MRS SHAHANA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88080
|
88080
|
|
|
|
|
|
|
|
|
92
|
Irala
|
AP-10-052-008-006/060025
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241197
|
27/04/2024
|
Sakamma
|
0210052WL023128
|
Sakamma
|
00691
|
IPOS0000001
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312100
|
|
D SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Irala
|
AP-10-052-008-006/080016
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241227
|
27/04/2024
|
Chemdrakala
|
0210052WL023128
|
Chemdrakala
|
00691
|
IPOS0000001
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312095
|
|
NAKKALA CHENDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Irala
|
AP-10-052-028-003/180020
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242318
|
27/04/2024
|
Prabhakar Naidu
|
0210052WL023325
|
Prabhakar Naidu
|
00691
|
IPOS0000001
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312099
|
|
V PRABHAKAR NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Irala
|
AP-10-052-028-003/210036
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242295
|
27/04/2024
|
Dhanalakshmi
|
0210052WL023323
|
Dhanalakshmi
|
00691
|
IPOS0000001
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312096
|
|
J DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Irala
|
AP-10-052-028-003/210055
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242335
|
27/04/2024
|
Vijaya
|
0210052WL023325
|
Vijaya
|
00691
|
IPOS0000001
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312097
|
|
G VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Irala
|
AP-10-052-028-003/210087
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242301
|
27/04/2024
|
vanaja
|
0210052WL023323
|
vanaja
|
00691
|
IPOS0000001
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312098
|
|
A VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15446
|
15446
|
|
|
|
|
|
|
|
|
98
|
Irala
|
AP-10-052-008-006/060006
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241195
|
27/04/2024
|
Suresh
|
0210052WL023128
|
Suresh
|
00709
|
IDIB0SGB001
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312181
|
|
LATHA SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Irala
|
AP-10-052-008-006/060056
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241204
|
27/04/2024
|
Renuka
|
0210052WL023128
|
Renuka
|
00709
|
IDIB0SGB001
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312182
|
|
S RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Irala
|
AP-10-052-008-006/060068
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241211
|
27/04/2024
|
SAVITRI
|
0210052WL023128
|
SAVITRI
|
00709
|
IDIB0SGB001
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312177
|
|
Surimaani Savithri W o Subramanayam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Irala
|
AP-10-052-008-006/060157
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241220
|
27/04/2024
|
Premala
|
0210052WL023128
|
Premala
|
00709
|
IDIB0SGB001
|
2032
|
2032
|
Processed
|
02/05/2024
|
|
3495312171
|
|
PREMALA N
|
UCO BANK(607066)
|
|
102
|
Irala
|
AP-10-052-008-006/130010
(NAGAMVANDLAPALLE)
|
0210052000NRG25270420240241092
|
27/04/2024
|
Samkar Reddi
|
0210052WL023122
|
Samkar Reddi
|
00709
|
IDIB0SGB001
|
2076
|
2076
|
Processed
|
02/05/2024
|
|
3495312170
|
|
Reddyvelu Sanker Reddy S o Subba Red
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Irala
|
AP-10-052-028-003/180005
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242315
|
27/04/2024
|
Chandramma
|
0210052WL023325
|
Chandramma
|
00709
|
IDIB0SGB001
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312179
|
|
K CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Irala
|
AP-10-052-028-003/180017
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242316
|
27/04/2024
|
NAGAVENI BOBBA
|
0210052WL023325
|
NAGAVENI BOBBA
|
00709
|
IDIB0SGB001
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312180
|
|
NAGAVENI BOBBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Irala
|
AP-10-052-028-003/180018
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242317
|
27/04/2024
|
Manjula
|
0210052WL023325
|
Manjula
|
00709
|
IDIB0SGB001
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312175
|
|
P MANJULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Irala
|
AP-10-052-028-003/180052
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242324
|
27/04/2024
|
Chaitanya
|
0210052WL023325
|
Chaitanya
|
00709
|
IDIB0SGB001
|
2693
|
2693
|
Processed
|
02/05/2024
|
|
3495312176
|
|
CHAITHANYA THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Irala
|
AP-10-052-028-003/210054
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242309
|
27/04/2024
|
Geetha
|
0210052WL023324
|
Geetha
|
00709
|
IDIB0SGB001
|
2961
|
2961
|
Processed
|
02/05/2024
|
|
3495312172
|
|
GORANTLA GEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Irala
|
AP-10-052-028-003/210094
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242311
|
27/04/2024
|
RAJA NAIDU
|
0210052WL023324
|
RAJA NAIDU
|
00709
|
IDIB0SGB001
|
2961
|
2961
|
Processed
|
02/05/2024
|
|
3495312183
|
|
J RAJA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Irala
|
AP-10-052-028-003/210097
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242302
|
27/04/2024
|
BHAVANI GADHAM
|
0210052WL023323
|
BHAVANI GADHAM
|
00709
|
IDIB0SGB001
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312178
|
|
BHAVANI GADHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Irala
|
AP-10-052-028-003/210118
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242313
|
27/04/2024
|
Surendranath
|
0210052WL023324
|
Surendranath
|
00709
|
IDIB0SGB001
|
2961
|
2961
|
Processed
|
02/05/2024
|
|
3495312173
|
|
G SURENDRA NATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Irala
|
AP-10-052-028-003/210123
(BHEEMINENIVARIPALLE)
|
0210052000NRG25270420240242306
|
27/04/2024
|
radha k
|
0210052WL023323
|
radha k
|
00709
|
IDIB0SGB001
|
2998
|
2998
|
Processed
|
02/05/2024
|
|
3495312174
|
|
K RADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35855
|
35855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268729
|
268729
|
|
|
|
|
|
|
|