|
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-10-052-016-014/010095
(PUTHURAMADDI)
|
0210052000NRG25150520240566847
|
15/05/2024
|
Gunasekhar Reddy
|
0210052WL042738
|
Gunasekhar Reddy
|
00176
|
IDIB000K171
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221354371
|
|
G Gunasekhar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Irala
|
AP-10-052-021-015/220051
(MADDIPATLAPALLE)
|
0210052000NRG25150520240566442
|
15/05/2024
|
B.dillibabu
|
0210052WL042723
|
B.dillibabu
|
00176
|
IDIB000K171
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221354373
|
|
Mr B DILLI BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
3
|
Irala
|
AP-10-052-004-004/090020
(NAMPALLE)
|
0210052000NRG25150520240558611
|
15/05/2024
|
Eguvanampalli
|
0210052WL042305
|
Eguvanampalli
|
00176
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354349
|
|
E SURENDRA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Irala
|
AP-10-052-004-004/260012
(NAMPALLE)
|
0210052000NRG25150520240558430
|
15/05/2024
|
Sivaji
|
0210052WL042295
|
Sivaji
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4221354357
|
|
O SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Irala
|
AP-10-052-006-004/120002
(IRUVARAMPALLE)
|
0210052000NRG25150520240565754
|
15/05/2024
|
Vimala
|
0210052WL042676
|
Vimala
|
00176
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221354340
|
|
Kurapati Vimala W o Rajagopal Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Irala
|
AP-10-052-020-015/150026
(M.PAIPALLE)
|
0210052000NRG25150520240565003
|
15/05/2024
|
Venkatesulu
|
0210052WL042644
|
Venkatesulu
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
22/05/2024
|
|
4221354345
|
|
IKULLI VENKATESULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Irala
|
AP-10-052-020-015/150040
(M.PAIPALLE)
|
0210052000NRG25150520240565004
|
15/05/2024
|
VENKATADRI
|
0210052WL042644
|
VENKATADRI
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
22/05/2024
|
|
4221354155
|
|
VENKATADRI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Irala
|
AP-10-052-021-015/200072
(MADDIPATLAPALLE)
|
0210052000NRG25150520240566520
|
15/05/2024
|
Suresh
|
0210052WL042728
|
Suresh
|
00176
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221354375
|
|
V Suresh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8134
|
8134
|
|
|
|
|
|
|
|
|
9
|
Irala
|
AP-10-052-020-015/140051
(M.PAIPALLE)
|
0210052000NRG25150520240564361
|
15/05/2024
|
SREEKANTH
|
0210052WL042615
|
SREEKANTH
|
00415
|
SBIN0000825
|
2047
|
2047
|
Processed
|
22/05/2024
|
|
4221354199
|
|
ADAREDDYVARI SREEKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2047
|
2047
|
|
|
|
|
|
|
|
|
10
|
Irala
|
AP-10-052-001-001/030021
(GUNDLAPALLE)
|
0210052000NRG25150520240569553
|
15/05/2024
|
KALAVAGUNTA SANTHAMMA
|
0210052WL042878
|
KALAVAGUNTA SANTHAMMA
|
00415
|
SBIN0006515
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221354203
|
|
K SHANTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Irala
|
AP-10-052-001-001/030029
(GUNDLAPALLE)
|
0210052000NRG25150520240569554
|
15/05/2024
|
Raghupathi
|
0210052WL042878
|
Raghupathi
|
00415
|
SBIN0006515
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221354225
|
|
B RAGHUPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Irala
|
AP-10-052-001-001/110041
(GUNDLAPALLE)
|
0210052000NRG25150520240569555
|
15/05/2024
|
Eswaramma
|
0210052WL042878
|
Eswaramma
|
00415
|
SBIN0006515
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221354245
|
|
Mrs ESWARAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
13
|
Irala
|
AP-10-052-001-001/110041
(GUNDLAPALLE)
|
0210052000NRG25150520240569556
|
15/05/2024
|
Ramesh
|
0210052WL042878
|
Ramesh
|
00415
|
SBIN0006515
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221354334
|
|
MR BRAMHANAPALLE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Irala
|
AP-10-052-001-001/110060
(GUNDLAPALLE)
|
0210052000NRG25150520240569557
|
15/05/2024
|
Govindamma
|
0210052WL042878
|
Govindamma
|
00415
|
SBIN0006515
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221354329
|
|
MRS GOVINDAMMA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Irala
|
AP-10-052-001-001/110083
(GUNDLAPALLE)
|
0210052000NRG25150520240569560
|
15/05/2024
|
Devarajulu
|
0210052WL042878
|
Devarajulu
|
00415
|
SBIN0006515
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221354202
|
|
DEVARAJULU BRAMHANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Irala
|
AP-10-052-001-001/110083
(GUNDLAPALLE)
|
0210052000NRG25150520240569559
|
15/05/2024
|
Sujata
|
0210052WL042878
|
Sujata
|
00415
|
SBIN0006515
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221354325
|
|
MRS SUJATHA BRAMHANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Irala
|
AP-10-052-001-001/130016
(GUNDLAPALLE)
|
0210052000NRG25150520240569561
|
15/05/2024
|
B Babu
|
0210052WL042878
|
B Babu
|
00415
|
SBIN0006515
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221354339
|
|
B BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Irala
|
AP-10-052-001-001/130018
(GUNDLAPALLE)
|
0210052000NRG25150520240569562
|
15/05/2024
|
B ALEKHYA
|
0210052WL042878
|
B ALEKHYA
|
00415
|
SBIN0006515
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221354372
|
|
MISS B ALEKHYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Irala
|
AP-10-052-004-004/010006
(NAMPALLE)
|
0210052000NRG25150520240560081
|
15/05/2024
|
Veeraswaami Nayudu
|
0210052WL042392
|
Veeraswaami Nayudu
|
00415
|
SBIN0006515
|
2029
|
2029
|
Processed
|
22/05/2024
|
|
4221354306
|
|
Mr M VEERASWAMI NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
20
|
Irala
|
AP-10-052-004-004/010010
(NAMPALLE)
|
0210052000NRG25150520240557015
|
15/05/2024
|
Sarasamma
|
0210052WL042233
|
Sarasamma
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354286
|
|
P SARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Irala
|
AP-10-052-004-004/010012
(NAMPALLE)
|
0210052000NRG25150520240557016
|
15/05/2024
|
Kamalamma
|
0210052WL042233
|
Kamalamma
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354285
|
|
P KAMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Irala
|
AP-10-052-004-004/010015
(NAMPALLE)
|
0210052000NRG25150520240558594
|
15/05/2024
|
Sampoornamma
|
0210052WL042305
|
Sampoornamma
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354262
|
|
B SAMPOORNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Irala
|
AP-10-052-004-004/010016
(NAMPALLE)
|
0210052000NRG25150520240560082
|
15/05/2024
|
Jayalakshmi
|
0210052WL042392
|
Jayalakshmi
|
00415
|
SBIN0006515
|
2029
|
2029
|
Processed
|
22/05/2024
|
|
4221354232
|
|
JAYA LAKSHMI ENUGUINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Irala
|
AP-10-052-004-004/010017
(NAMPALLE)
|
0210052000NRG25150520240557020
|
15/05/2024
|
DODAPANENI THULASRAM
|
0210052WL042233
|
DODAPANENI THULASRAM
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354259
|
|
DODAPANENI THULASIRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Irala
|
AP-10-052-004-004/010019
(NAMPALLE)
|
0210052000NRG25150520240557021
|
15/05/2024
|
Babu Naidu
|
0210052WL042233
|
Babu Naidu
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354311
|
|
D BABU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Irala
|
AP-10-052-004-004/010019
(NAMPALLE)
|
0210052000NRG25150520240557022
|
15/05/2024
|
Hemavathi
|
0210052WL042233
|
Hemavathi
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354291
|
|
D HEMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Irala
|
AP-10-052-004-004/010021
(NAMPALLE)
|
0210052000NRG25150520240558595
|
15/05/2024
|
Venkatadri Naidu
|
0210052WL042305
|
Venkatadri Naidu
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354242
|
|
MR VENKATADRI NAIDU BOBBA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Irala
|
AP-10-052-004-004/010032
(NAMPALLE)
|
0210052000NRG25150520240560084
|
15/05/2024
|
Saraswathi
|
0210052WL042392
|
Saraswathi
|
00415
|
SBIN0006515
|
2029
|
2029
|
Processed
|
22/05/2024
|
|
4221354238
|
|
SARASWATHI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Irala
|
AP-10-052-004-004/010032
(NAMPALLE)
|
0210052000NRG25150520240560083
|
15/05/2024
|
Subramanyam Naidu
|
0210052WL042392
|
Subramanyam Naidu
|
00415
|
SBIN0006515
|
2029
|
2029
|
Processed
|
22/05/2024
|
|
4221354200
|
|
B SUBRAMANYAM NAIDU
|
CANARA BANK(508532)
|
|
30
|
Irala
|
AP-10-052-004-004/010033
(NAMPALLE)
|
0210052000NRG25150520240560085
|
15/05/2024
|
Srimathi
|
0210052WL042392
|
Srimathi
|
00415
|
SBIN0006515
|
2029
|
2029
|
Processed
|
22/05/2024
|
|
4221354294
|
|
MRS SRIMATHI MORESU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Irala
|
AP-10-052-004-004/010042
(NAMPALLE)
|
0210052000NRG25150520240558596
|
15/05/2024
|
Yasodhamma
|
0210052WL042305
|
Yasodhamma
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354313
|
|
MR YASODAMMA RAMINENI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Irala
|
AP-10-052-004-004/010049
(NAMPALLE)
|
0210052000NRG25150520240557023
|
15/05/2024
|
Sivaji Naidu
|
0210052WL042233
|
Sivaji Naidu
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354228
|
|
SIVAJI NAIDU DODAPANENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Irala
|
AP-10-052-004-004/010058
(NAMPALLE)
|
0210052000NRG25150520240558240
|
15/05/2024
|
Kusuma
|
0210052WL042282
|
Kusuma
|
00415
|
SBIN0006515
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354305
|
|
MRS KUSUMA VADLAPATLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Irala
|
AP-10-052-004-004/010065
(NAMPALLE)
|
0210052000NRG25150520240558242
|
15/05/2024
|
prakaash naayudu
|
0210052WL042282
|
prakaash naayudu
|
00415
|
SBIN0006515
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354229
|
|
Mr M PRAKASH NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
35
|
Irala
|
AP-10-052-004-004/010068
(NAMPALLE)
|
0210052000NRG25150520240558597
|
15/05/2024
|
narasimhulu naayudu
|
0210052WL042305
|
narasimhulu naayudu
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354237
|
|
V NARASHIMHULU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Irala
|
AP-10-052-004-004/010075
(NAMPALLE)
|
0210052000NRG25150520240557025
|
15/05/2024
|
chengalrayulu naayudu
|
0210052WL042233
|
chengalrayulu naayudu
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354303
|
|
MR CHENGALRAYA NAIDU V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Irala
|
AP-10-052-004-004/010075
(NAMPALLE)
|
0210052000NRG25150520240557026
|
15/05/2024
|
navaneetha
|
0210052WL042233
|
navaneetha
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354240
|
|
V NAVANEETHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Irala
|
AP-10-052-004-004/010077
(NAMPALLE)
|
0210052000NRG25150520240557028
|
15/05/2024
|
Lakshmi moorthi.G
|
0210052WL042233
|
Lakshmi moorthi.G
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354236
|
|
MR LAKSHMANA MURTHY GORRIPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Irala
|
AP-10-052-004-004/010078
(NAMPALLE)
|
0210052000NRG25150520240557029
|
15/05/2024
|
Subramanayam Naidu
|
0210052WL042233
|
Subramanayam Naidu
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354234
|
|
MR SUBRAMANYAMNAIDU JALARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Irala
|
AP-10-052-004-004/010079
(NAMPALLE)
|
0210052000NRG25150520240557031
|
15/05/2024
|
Krishnam NAIDU
|
0210052WL042233
|
Krishnam NAIDU
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354235
|
|
D KRISHNAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Irala
|
AP-10-052-004-004/010083
(NAMPALLE)
|
0210052000NRG25150520240560086
|
15/05/2024
|
Baby
|
0210052WL042392
|
Baby
|
00415
|
SBIN0006515
|
2029
|
2029
|
Processed
|
22/05/2024
|
|
4221354301
|
|
VULAVA BABY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Irala
|
AP-10-052-004-004/010083
(NAMPALLE)
|
0210052000NRG25150520240560087
|
15/05/2024
|
Mhadeva reddy
|
0210052WL042392
|
Mhadeva reddy
|
00415
|
SBIN0006515
|
2029
|
2029
|
Processed
|
22/05/2024
|
|
4221354315
|
|
MOOLA MAHADEVA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Irala
|
AP-10-052-004-004/010087
(NAMPALLE)
|
0210052000NRG25150520240560088
|
15/05/2024
|
Saraswathi
|
0210052WL042392
|
Saraswathi
|
00415
|
SBIN0006515
|
2029
|
2029
|
Processed
|
22/05/2024
|
|
4221354293
|
|
MRS SARASWATHI KEELAPATLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Irala
|
AP-10-052-004-004/010090
(NAMPALLE)
|
0210052000NRG25150520240558599
|
15/05/2024
|
K Ramoorthi
|
0210052WL042305
|
K Ramoorthi
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354326
|
|
MR RAMAMOORTHY KEELAPATLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Irala
|
AP-10-052-004-004/010090
(NAMPALLE)
|
0210052000NRG25150520240558600
|
15/05/2024
|
Mangamma
|
0210052WL042305
|
Mangamma
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354261
|
|
MRS MANGAMMA KEELAPATLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Irala
|
AP-10-052-004-004/010092
(NAMPALLE)
|
0210052000NRG25150520240558244
|
15/05/2024
|
Nagamma
|
0210052WL042282
|
Nagamma
|
00415
|
SBIN0006515
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354265
|
|
MRS NAGAMMA PALAKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Irala
|
AP-10-052-004-004/010092
(NAMPALLE)
|
0210052000NRG25150520240558243
|
15/05/2024
|
subramanyam
|
0210052WL042282
|
subramanyam
|
00415
|
SBIN0006515
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354252
|
|
MR SUBRAMANYAM PALAKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Irala
|
AP-10-052-004-004/010101
(NAMPALLE)
|
0210052000NRG25150520240558601
|
15/05/2024
|
Munirathnam reddy
|
0210052WL042305
|
Munirathnam reddy
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354330
|
|
MR MUNIRATHNAMREDDY CHERLOPALLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Irala
|
AP-10-052-004-004/010102
(NAMPALLE)
|
0210052000NRG25150520240560089
|
15/05/2024
|
Nagalakshmi
|
0210052WL042392
|
Nagalakshmi
|
00415
|
SBIN0006515
|
2029
|
2029
|
Processed
|
22/05/2024
|
|
4221354292
|
|
Mrs K NAGALAKSHMI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
50
|
Irala
|
AP-10-052-004-004/010103
(NAMPALLE)
|
0210052000NRG25150520240560090
|
15/05/2024
|
kalavathi
|
0210052WL042392
|
kalavathi
|
00415
|
SBIN0006515
|
2029
|
2029
|
Processed
|
22/05/2024
|
|
4221354207
|
|
G KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Irala
|
AP-10-052-004-004/010115
(NAMPALLE)
|
0210052000NRG25150520240557032
|
15/05/2024
|
MOHANAKRISHNA
|
0210052WL042233
|
MOHANAKRISHNA
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354323
|
|
MR MOHAN KRISHNA D
|
STATE BANK OF INDIA(508548)
|
|
52
|
Irala
|
AP-10-052-004-004/010115
(NAMPALLE)
|
0210052000NRG25150520240557033
|
15/05/2024
|
SUPRIYA
|
0210052WL042233
|
SUPRIYA
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354327
|
|
K SUPRIYA
|
AXIS BANK(607153)
|
|
53
|
Irala
|
AP-10-052-004-004/010119
(NAMPALLE)
|
0210052000NRG25150520240558245
|
15/05/2024
|
Rajesh
|
0210052WL042282
|
Rajesh
|
00415
|
SBIN0006515
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354250
|
|
MR D RAJESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Irala
|
AP-10-052-004-004/010128
(NAMPALLE)
|
0210052000NRG25150520240560092
|
15/05/2024
|
S.Kumuda
|
0210052WL042392
|
S.Kumuda
|
00415
|
SBIN0006515
|
2029
|
2029
|
Processed
|
22/05/2024
|
|
4221354333
|
|
MS KUMUDHA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Irala
|
AP-10-052-004-004/090005
(NAMPALLE)
|
0210052000NRG25150520240557034
|
15/05/2024
|
Srinivasulanaidu
|
0210052WL042233
|
Srinivasulanaidu
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354231
|
|
SREENIVASULU BAINI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Irala
|
AP-10-052-004-004/090005
(NAMPALLE)
|
0210052000NRG25150520240558603
|
15/05/2024
|
SUJATHA
|
0210052WL042305
|
SUJATHA
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354324
|
|
MRS SUJATHA BAINE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Irala
|
AP-10-052-004-004/090010
(NAMPALLE)
|
0210052000NRG25150520240558604
|
15/05/2024
|
Padmavathi
|
0210052WL042305
|
Padmavathi
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354289
|
|
MRS PADMAVATHI AENETI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Irala
|
AP-10-052-004-004/090011
(NAMPALLE)
|
0210052000NRG25150520240558605
|
15/05/2024
|
Rajama
|
0210052WL042305
|
Rajama
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354288
|
|
RAJAMMA W O ANJANEYULU NAIDU YANAMANDAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Irala
|
AP-10-052-004-004/090014
(NAMPALLE)
|
0210052000NRG25150520240558606
|
15/05/2024
|
Govinda naidu
|
0210052WL042305
|
Govinda naidu
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354233
|
|
GOVINDU NAIDU J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Irala
|
AP-10-052-004-004/090017
(NAMPALLE)
|
0210052000NRG25150520240558609
|
15/05/2024
|
Kanchana
|
0210052WL042305
|
Kanchana
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354206
|
|
MRS KANCHANA G
|
STATE BANK OF INDIA(508548)
|
|
61
|
Irala
|
AP-10-052-004-004/090017
(NAMPALLE)
|
0210052000NRG25150520240558608
|
15/05/2024
|
Paramdhama naidu
|
0210052WL042305
|
Paramdhama naidu
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354227
|
|
MR GADDAM PARANDHAMA NA IDU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Irala
|
AP-10-052-004-004/090018
(NAMPALLE)
|
0210052000NRG25150520240558610
|
15/05/2024
|
E.REVATHI
|
0210052WL042305
|
E.REVATHI
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354298
|
|
MRS REVATHI ENETI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Irala
|
AP-10-052-004-004/090020
(NAMPALLE)
|
0210052000NRG25150520240558612
|
15/05/2024
|
Kavitha
|
0210052WL042305
|
Kavitha
|
00415
|
SBIN0006515
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354328
|
|
MRS KAVITHA ENETI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Irala
|
AP-10-052-004-004/100001
(NAMPALLE)
|
0210052000NRG25150520240559649
|
15/05/2024
|
Jyothi
|
0210052WL042353
|
Jyothi
|
00415
|
SBIN0006515
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354279
|
|
MRS JYOTHI MADHARAPU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Irala
|
AP-10-052-004-004/100001
(NAMPALLE)
|
0210052000NRG25150520240559648
|
15/05/2024
|
Krishnamurti
|
0210052WL042353
|
Krishnamurti
|
00415
|
SBIN0006515
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354310
|
|
MR M KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Irala
|
AP-10-052-004-004/100005
(NAMPALLE)
|
0210052000NRG25150520240559650
|
15/05/2024
|
Naagamma
|
0210052WL042353
|
Naagamma
|
00415
|
SBIN0006515
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354272
|
|
MRS NAGAMMA BODDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Irala
|
AP-10-052-004-004/100006
(NAMPALLE)
|
0210052000NRG25150520240559652
|
15/05/2024
|
Malliswari
|
0210052WL042353
|
Malliswari
|
00415
|
SBIN0006515
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354269
|
|
M MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Irala
|
AP-10-052-004-004/100008
(NAMPALLE)
|
0210052000NRG25150520240559695
|
15/05/2024
|
Kalaavati
|
0210052WL042362
|
Kalaavati
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
22/05/2024
|
|
4221354275
|
|
MRS KALAVATHI MADHARAPU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Irala
|
AP-10-052-004-004/100008
(NAMPALLE)
|
0210052000NRG25150520240559694
|
15/05/2024
|
Naagaraju
|
0210052WL042362
|
Naagaraju
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
22/05/2024
|
|
4221354318
|
|
M NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Irala
|
AP-10-052-004-004/100009
(NAMPALLE)
|
0210052000NRG25150520240559653
|
15/05/2024
|
Ranemma
|
0210052WL042353
|
Ranemma
|
00415
|
SBIN0006515
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354277
|
|
MRS RANEMMA MADHARAPU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Irala
|
AP-10-052-004-004/100010
(NAMPALLE)
|
0210052000NRG25150520240559654
|
15/05/2024
|
Naadamma
|
0210052WL042353
|
Naadamma
|
00415
|
SBIN0006515
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354287
|
|
C NADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Irala
|
AP-10-052-004-004/100013
(NAMPALLE)
|
0210052000NRG25150520240559697
|
15/05/2024
|
Swamala
|
0210052WL042362
|
Swamala
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
22/05/2024
|
|
4221354268
|
|
M SYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Irala
|
AP-10-052-004-004/100014
(NAMPALLE)
|
0210052000NRG25150520240559698
|
15/05/2024
|
Gamgulamma
|
0210052WL042362
|
Gamgulamma
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
22/05/2024
|
|
4221354273
|
|
MRS GANGULAMMA MADHARAPU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Irala
|
AP-10-052-004-004/100015
(NAMPALLE)
|
0210052000NRG25150520240559699
|
15/05/2024
|
Dorasami
|
0210052WL042362
|
Dorasami
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
22/05/2024
|
|
4221354317
|
|
MR DORASWAMI MADARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Irala
|
AP-10-052-004-004/100015
(NAMPALLE)
|
0210052000NRG25150520240559700
|
15/05/2024
|
Saroojamma
|
0210052WL042362
|
Saroojamma
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
22/05/2024
|
|
4221354267
|
|
M SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Irala
|
AP-10-052-004-004/100016
(NAMPALLE)
|
0210052000NRG25150520240559701
|
15/05/2024
|
Ramana
|
0210052WL042362
|
Ramana
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
22/05/2024
|
|
4221354264
|
|
MRS RAMANAMMA MADARAPU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Irala
|
AP-10-052-004-004/100017
(NAMPALLE)
|
0210052000NRG25150520240559655
|
15/05/2024
|
Yasodamma
|
0210052WL042353
|
Yasodamma
|
00415
|
SBIN0006515
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354276
|
|
MRS YASODHAMMA BODDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Irala
|
AP-10-052-004-004/100018
(NAMPALLE)
|
0210052000NRG25150520240559657
|
15/05/2024
|
Adamma
|
0210052WL042353
|
Adamma
|
00415
|
SBIN0006515
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354266
|
|
M ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Irala
|
AP-10-052-004-004/100020
(NAMPALLE)
|
0210052000NRG25150520240559702
|
15/05/2024
|
Sarita
|
0210052WL042362
|
Sarita
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
22/05/2024
|
|
4221354208
|
|
MRS N SARITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Irala
|
AP-10-052-004-004/100021
(NAMPALLE)
|
0210052000NRG25150520240559659
|
15/05/2024
|
Krishnamma
|
0210052WL042353
|
Krishnamma
|
00415
|
SBIN0006515
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354271
|
|
A KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Irala
|
AP-10-052-004-004/100022
(NAMPALLE)
|
0210052000NRG25150520240559704
|
15/05/2024
|
Kumari
|
0210052WL042362
|
Kumari
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
22/05/2024
|
|
4221354278
|
|
MADARAPU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Irala
|
AP-10-052-004-004/100022
(NAMPALLE)
|
0210052000NRG25150520240559703
|
15/05/2024
|
Sudhakar
|
0210052WL042362
|
Sudhakar
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
22/05/2024
|
|
4221354258
|
|
M SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Irala
|
AP-10-052-004-004/100023
(NAMPALLE)
|
0210052000NRG25150520240559705
|
15/05/2024
|
Krishnamoorthi
|
0210052WL042362
|
Krishnamoorthi
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
22/05/2024
|
|
4221354316
|
|
M KRISHNAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Irala
|
AP-10-052-004-004/100023
(NAMPALLE)
|
0210052000NRG25150520240559706
|
15/05/2024
|
Nirmala
|
0210052WL042362
|
Nirmala
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
22/05/2024
|
|
4221354244
|
|
M NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Irala
|
AP-10-052-004-004/100024
(NAMPALLE)
|
0210052000NRG25150520240559660
|
15/05/2024
|
Sampoornamma
|
0210052WL042353
|
Sampoornamma
|
00415
|
SBIN0006515
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354274
|
|
MRS SAMPOORNA GOLKONDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Irala
|
AP-10-052-004-004/100029
(NAMPALLE)
|
0210052000NRG25150520240559707
|
15/05/2024
|
Aademma
|
0210052WL042362
|
Aademma
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
22/05/2024
|
|
4221354270
|
|
MRS ADEMMA MADHARAPU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Irala
|
AP-10-052-004-004/100031
(NAMPALLE)
|
0210052000NRG25150520240559709
|
15/05/2024
|
amrutha
|
0210052WL042362
|
amrutha
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
22/05/2024
|
|
4221354308
|
|
M AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Irala
|
AP-10-052-004-004/100031
(NAMPALLE)
|
0210052000NRG25150520240559708
|
15/05/2024
|
Damoodaram
|
0210052WL042362
|
Damoodaram
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
22/05/2024
|
|
4221354336
|
|
M DAMODHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Irala
|
AP-10-052-004-004/100034
(NAMPALLE)
|
0210052000NRG25150520240559661
|
15/05/2024
|
Sumamdamma
|
0210052WL042353
|
Sumamdamma
|
00415
|
SBIN0006515
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354320
|
|
M SUNANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Irala
|
AP-10-052-004-004/100042
(NAMPALLE)
|
0210052000NRG25150520240559663
|
15/05/2024
|
JEEVARATHNAM M
|
0210052WL042353
|
JEEVARATHNAM M
|
00415
|
SBIN0006515
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354319
|
|
MADHARAPU JEEVARATHNAM
|
CANARA BANK(508532)
|
|
91
|
Irala
|
AP-10-052-004-004/100044
(NAMPALLE)
|
0210052000NRG25150520240559711
|
15/05/2024
|
JHYOTHI C
|
0210052WL042362
|
JHYOTHI C
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
22/05/2024
|
|
4221354251
|
|
MS C JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Irala
|
AP-10-052-004-004/10134
(NAMPALLE)
|
0210052000NRG25150520240559665
|
15/05/2024
|
MEENA K
|
0210052WL042353
|
MEENA K
|
00415
|
SBIN0006515
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354321
|
|
NELLURI MEENA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Irala
|
AP-10-052-004-004/10135
(NAMPALLE)
|
0210052000NRG25150520240559666
|
15/05/2024
|
Suguna
|
0210052WL042353
|
Suguna
|
00415
|
SBIN0006515
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354338
|
|
MRS SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Irala
|
AP-10-052-004-004/110010
(NAMPALLE)
|
0210052000NRG25150520240558247
|
15/05/2024
|
Adilakshmi
|
0210052WL042282
|
Adilakshmi
|
00415
|
SBIN0006515
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354297
|
|
G AADHI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Irala
|
AP-10-052-004-004/110010
(NAMPALLE)
|
0210052000NRG25150520240558246
|
15/05/2024
|
Reddappa
|
0210052WL042282
|
Reddappa
|
00415
|
SBIN0006515
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354284
|
|
G REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Irala
|
AP-10-052-004-004/110013
(NAMPALLE)
|
0210052000NRG25150520240560094
|
15/05/2024
|
Pramila
|
0210052WL042392
|
Pramila
|
00415
|
SBIN0006515
|
2029
|
2029
|
Processed
|
22/05/2024
|
|
4221354263
|
|
G PRAMEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Irala
|
AP-10-052-004-004/110025
(NAMPALLE)
|
0210052000NRG25150520240560095
|
15/05/2024
|
Lakshmma
|
0210052WL042392
|
Lakshmma
|
00415
|
SBIN0006515
|
2029
|
2029
|
Processed
|
22/05/2024
|
|
4221354296
|
|
Maddili Lakshmamma W o Subramanyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Irala
|
AP-10-052-004-004/110030
(NAMPALLE)
|
0210052000NRG25150520240560096
|
15/05/2024
|
Baalajamma
|
0210052WL042392
|
Baalajamma
|
00415
|
SBIN0006515
|
2029
|
2029
|
Processed
|
22/05/2024
|
|
4221354295
|
|
G BALAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Irala
|
AP-10-052-004-004/110044
(NAMPALLE)
|
0210052000NRG25150520240560097
|
15/05/2024
|
G.Karthik
|
0210052WL042392
|
G.Karthik
|
00415
|
SBIN0006515
|
2029
|
2029
|
Processed
|
22/05/2024
|
|
4221354312
|
|
G KARTHIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Irala
|
AP-10-052-004-004/240015
(NAMPALLE)
|
0210052000NRG25150520240559712
|
15/05/2024
|
Cinnabba
|
0210052WL042362
|
Cinnabba
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
22/05/2024
|
|
4221354226
|
|
V CHINNABBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Irala
|
AP-10-052-004-004/240015
(NAMPALLE)
|
0210052000NRG25150520240559713
|
15/05/2024
|
Cinnamma
|
0210052WL042362
|
Cinnamma
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
22/05/2024
|
|
4221354290
|
|
MRS CHINNAPAPAMMA VAVILI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Irala
|
AP-10-052-004-004/260004
(NAMPALLE)
|
0210052000NRG25150520240558423
|
15/05/2024
|
Cinna
|
0210052WL042295
|
Cinna
|
00415
|
SBIN0006515
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4221354282
|
|
P CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Irala
|
AP-10-052-004-004/260004
(NAMPALLE)
|
0210052000NRG25150520240558422
|
15/05/2024
|
Peddabba
|
0210052WL042295
|
Peddabba
|
00415
|
SBIN0006515
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4221354201
|
|
P PEDDABBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Irala
|
AP-10-052-004-004/260007
(NAMPALLE)
|
0210052000NRG25150520240558426
|
15/05/2024
|
Balaraju
|
0210052WL042295
|
Balaraju
|
00415
|
SBIN0006515
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4221354241
|
|
MR BALARAJU PULIYALAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Irala
|
AP-10-052-004-004/260007
(NAMPALLE)
|
0210052000NRG25150520240558428
|
15/05/2024
|
Radha
|
0210052WL042295
|
Radha
|
00415
|
SBIN0006515
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4221354299
|
|
P RADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Irala
|
AP-10-052-004-004/260007
(NAMPALLE)
|
0210052000NRG25150520240558427
|
15/05/2024
|
Ravi
|
0210052WL042295
|
Ravi
|
00415
|
SBIN0006515
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4221354307
|
|
MR RAVI PULIYALAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Irala
|
AP-10-052-004-004/260009
(NAMPALLE)
|
0210052000NRG25150520240558429
|
15/05/2024
|
Indrani
|
0210052WL042295
|
Indrani
|
00415
|
SBIN0006515
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4221354281
|
|
P INDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Irala
|
AP-10-052-004-004/260012
(NAMPALLE)
|
0210052000NRG25150520240558431
|
15/05/2024
|
Mohana
|
0210052WL042295
|
Mohana
|
00415
|
SBIN0006515
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4221354260
|
|
O MOHANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Irala
|
AP-10-052-004-004/260017
(NAMPALLE)
|
0210052000NRG25150520240558434
|
15/05/2024
|
Lakshmipathi
|
0210052WL042295
|
Lakshmipathi
|
00415
|
SBIN0006515
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4221354280
|
|
P LAKSHMIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Irala
|
AP-10-052-004-004/260017
(NAMPALLE)
|
0210052000NRG25150520240558435
|
15/05/2024
|
Lokanadam
|
0210052WL042295
|
Lokanadam
|
00415
|
SBIN0006515
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4221354300
|
|
MR LOKANADHAM PULIYALAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Irala
|
AP-10-052-004-004/260017
(NAMPALLE)
|
0210052000NRG25150520240558436
|
15/05/2024
|
SARADHA
|
0210052WL042295
|
SARADHA
|
00415
|
SBIN0006515
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4221354302
|
|
PULIYALAM SARADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Irala
|
AP-10-052-004-004/260018
(NAMPALLE)
|
0210052000NRG25150520240558437
|
15/05/2024
|
Rameshamma
|
0210052WL042295
|
Rameshamma
|
00415
|
SBIN0006515
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4221354283
|
|
P RAMESHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Irala
|
AP-10-052-007-006/090061
(IRALA)
|
0210052000NRG25150520240559496
|
15/05/2024
|
Ravi
|
0210052WL042337
|
Ravi
|
00415
|
SBIN0006515
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221354332
|
|
RAVI M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168178
|
168178
|
|
|
|
|
|
|
|
|
114
|
Irala
|
AP-10-052-014-012/010307
(PULLURU)
|
0210052000NRG25150520240569798
|
15/05/2024
|
Chaithanya Reddy
|
0210052WL042884
|
Chaithanya Reddy
|
00415
|
SBIN0010105
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221354331
|
|
MR S CHAITANYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
115
|
Irala
|
AP-10-052-014-012/010307
(PULLURU)
|
0210052000NRG25150520240569799
|
15/05/2024
|
Thejovantha Reddy
|
0210052WL042884
|
Thejovantha Reddy
|
00415
|
SBIN0010105
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221354335
|
|
MR S TEJOVANTH REDDY
|
STATE BANK OF INDIA(508548)
|
|
116
|
Irala
|
AP-10-052-020-015/140001
(M.PAIPALLE)
|
0210052000NRG25150520240564353
|
15/05/2024
|
Munirathnareddy
|
0210052WL042615
|
Munirathnareddy
|
00415
|
SBIN0010105
|
2047
|
2047
|
Processed
|
22/05/2024
|
|
4221354230
|
|
MR MUNIRATHNAM REDDY A
|
STATE BANK OF INDIA(508548)
|
|
117
|
Irala
|
AP-10-052-020-015/140016
(M.PAIPALLE)
|
0210052000NRG25150520240564993
|
15/05/2024
|
N.premasundaram Chetty
|
0210052WL042644
|
N.premasundaram Chetty
|
00415
|
SBIN0010105
|
1443
|
1443
|
Processed
|
22/05/2024
|
|
4221354257
|
|
Premasurendra Chetty Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Irala
|
AP-10-052-020-015/140030
(M.PAIPALLE)
|
0210052000NRG25150520240564359
|
15/05/2024
|
Purushotham reddy
|
0210052WL042615
|
Purushotham reddy
|
00415
|
SBIN0010105
|
2047
|
2047
|
Processed
|
22/05/2024
|
|
4221354304
|
|
M Purushotham Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Irala
|
AP-10-052-020-015/140051
(M.PAIPALLE)
|
0210052000NRG25150520240564360
|
15/05/2024
|
JAYANTHI
|
0210052WL042615
|
JAYANTHI
|
00415
|
SBIN0010105
|
2047
|
2047
|
Processed
|
22/05/2024
|
|
4221354322
|
|
A JAYANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Irala
|
AP-10-052-021-015/200033
(MADDIPATLAPALLE)
|
0210052000NRG25150520240566101
|
15/05/2024
|
Dillibabu Naidu
|
0210052WL042708
|
Dillibabu Naidu
|
00415
|
SBIN0010105
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4221354239
|
|
K DILLI BABU NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Irala
|
AP-10-052-021-015/200049
(MADDIPATLAPALLE)
|
0210052000NRG25150520240566305
|
15/05/2024
|
RAMANAIDU
|
0210052WL042718
|
RAMANAIDU
|
00415
|
SBIN0010105
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4221354314
|
|
G Ramanaidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Irala
|
AP-10-052-021-015/340019
(MADDIPATLAPALLE)
|
0210052000NRG25150520240566060
|
15/05/2024
|
Dhanamma Rasineni
|
0210052WL042703
|
Dhanamma Rasineni
|
00415
|
SBIN0010105
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4221354337
|
|
Mrs Dhanamma Rasineni
|
INDIAN BANK(607105)
|
|
123
|
Irala
|
AP-10-052-023-017/010117
(KOTHAPALLE)
|
0210052000NRG25150520240564711
|
15/05/2024
|
RAJENDRA NAIDU
|
0210052WL042632
|
RAJENDRA NAIDU
|
00415
|
SBIN0010105
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221354243
|
|
MR RAJENDRA NAIDU G
|
STATE BANK OF INDIA(508548)
|
|
124
|
Irala
|
AP-10-052-023-017/020017
(KOTHAPALLE)
|
0210052000NRG25150520240564352
|
15/05/2024
|
Subramanyam
|
0210052WL042614
|
Subramanyam
|
00415
|
SBIN0010105
|
1748
|
1748
|
Processed
|
22/05/2024
|
|
4221354309
|
|
S Subhaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16477
|
16477
|
|
|
|
|
|
|
|
|
125
|
Irala
|
AP-10-052-004-004/010015
(NAMPALLE)
|
0210052000NRG25150520240558593
|
15/05/2024
|
Govidnaidu
|
0210052WL042305
|
Govidnaidu
|
00462
|
UCBA0000594
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354195
|
|
GOVINDU NAIDU B
|
UCO BANK(607066)
|
|
126
|
Irala
|
AP-10-052-004-004/010121
(NAMPALLE)
|
0210052000NRG25150520240560091
|
15/05/2024
|
Indi reshan
|
0210052WL042392
|
Indi reshan
|
00462
|
UCBA0000594
|
2029
|
2029
|
Processed
|
22/05/2024
|
|
4221354163
|
|
Pannuri Indireshan S o Ramachandra C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Irala
|
AP-10-052-004-004/090003
(NAMPALLE)
|
0210052000NRG25150520240558602
|
15/05/2024
|
Redamma
|
0210052WL042305
|
Redamma
|
00462
|
UCBA0000594
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354174
|
|
MRS REDDEMMA K
|
STATE BANK OF INDIA(508548)
|
|
128
|
Irala
|
AP-10-052-004-004/100018
(NAMPALLE)
|
0210052000NRG25150520240559656
|
15/05/2024
|
Siddaramayya
|
0210052WL042353
|
Siddaramayya
|
00462
|
UCBA0000594
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354192
|
|
M SIDDARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Irala
|
AP-10-052-004-004/240022
(NAMPALLE)
|
0210052000NRG25150520240559667
|
15/05/2024
|
Munirathnam
|
0210052WL042353
|
Munirathnam
|
00462
|
UCBA0000594
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354178
|
|
MUNIRATHNAM V
|
UCO BANK(607066)
|
|
130
|
Irala
|
AP-10-052-004-004/260006
(NAMPALLE)
|
0210052000NRG25150520240558424
|
15/05/2024
|
Venkatesu
|
0210052WL042295
|
Venkatesu
|
00462
|
UCBA0000594
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4221354171
|
|
P VENKATESHVARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Irala
|
AP-10-052-006-004/150015
(IRUVARAMPALLE)
|
0210052000NRG25150520240560852
|
15/05/2024
|
Uradeswara Naidu
|
0210052WL042431
|
Uradeswara Naidu
|
00462
|
UCBA0000594
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221354175
|
|
K URAGESWARA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Irala
|
AP-10-052-007-006/010149
(IRALA)
|
0210052000NRG25150520240559623
|
15/05/2024
|
Hari
|
0210052WL042344
|
Hari
|
00462
|
UCBA0000594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4221354253
|
|
MR M HARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Irala
|
AP-10-052-007-006/010149
(IRALA)
|
0210052000NRG25150520240559624
|
15/05/2024
|
Nandini
|
0210052WL042344
|
Nandini
|
00462
|
UCBA0000594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4221354193
|
|
M NANDINI
|
UCO BANK(607066)
|
|
134
|
Irala
|
AP-10-052-007-006/030053
(IRALA)
|
0210052000NRG25150520240559626
|
15/05/2024
|
Kalavathi
|
0210052WL042344
|
Kalavathi
|
00462
|
UCBA0000594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4221354177
|
|
N KALAVATHI
|
UCO BANK(607066)
|
|
135
|
Irala
|
AP-10-052-007-006/030053
(IRALA)
|
0210052000NRG25150520240559625
|
15/05/2024
|
Venkataramana
|
0210052WL042344
|
Venkataramana
|
00462
|
UCBA0000594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4221354172
|
|
VENKATRAMANA N
|
UCO BANK(607066)
|
|
136
|
Irala
|
AP-10-052-007-006/040002
(IRALA)
|
0210052000NRG25150520240558853
|
15/05/2024
|
Chinnabba
|
0210052WL042319
|
Chinnabba
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354168
|
|
CHINNABBA MANDADI I
|
UCO BANK(607066)
|
|
137
|
Irala
|
AP-10-052-007-006/040002
(IRALA)
|
0210052000NRG25150520240558854
|
15/05/2024
|
Menemma
|
0210052WL042319
|
Menemma
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354256
|
|
MUNEMMA I
|
UCO BANK(607066)
|
|
138
|
Irala
|
AP-10-052-007-006/040012
(IRALA)
|
0210052000NRG25150520240558858
|
15/05/2024
|
Bujjemma
|
0210052WL042319
|
Bujjemma
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354164
|
|
BUJJEMMA B
|
UCO BANK(607066)
|
|
139
|
Irala
|
AP-10-052-007-006/040012
(IRALA)
|
0210052000NRG25150520240558857
|
15/05/2024
|
Subramanyam
|
0210052WL042319
|
Subramanyam
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354160
|
|
SUBRAMANYAM B
|
UCO BANK(607066)
|
|
140
|
Irala
|
AP-10-052-007-006/040014
(IRALA)
|
0210052000NRG25150520240558859
|
15/05/2024
|
Bhaskar
|
0210052WL042319
|
Bhaskar
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354184
|
|
Mr I BHASKAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
141
|
Irala
|
AP-10-052-007-006/040020
(IRALA)
|
0210052000NRG25150520240558860
|
15/05/2024
|
Gunasekhar
|
0210052WL042319
|
Gunasekhar
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354165
|
|
Mr P GUNA SHEKAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
142
|
Irala
|
AP-10-052-007-006/040020
(IRALA)
|
0210052000NRG25150520240558861
|
15/05/2024
|
Janakamma
|
0210052WL042319
|
Janakamma
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354176
|
|
P JANAKAMMA
|
UCO BANK(607066)
|
|
143
|
Irala
|
AP-10-052-007-006/040021
(IRALA)
|
0210052000NRG25150520240558863
|
15/05/2024
|
Manjula
|
0210052WL042319
|
Manjula
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354190
|
|
MANJULA T
|
UCO BANK(607066)
|
|
144
|
Irala
|
AP-10-052-007-006/040026
(IRALA)
|
0210052000NRG25150520240558864
|
15/05/2024
|
Kumari
|
0210052WL042319
|
Kumari
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354254
|
|
KUMARI I
|
UCO BANK(607066)
|
|
145
|
Irala
|
AP-10-052-007-006/040026
(IRALA)
|
0210052000NRG25150520240558865
|
15/05/2024
|
Nagaraja Mandadi
|
0210052WL042319
|
Nagaraja Mandadi
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354180
|
|
NAGARAJU I
|
UCO BANK(607066)
|
|
146
|
Irala
|
AP-10-052-007-006/040030
(IRALA)
|
0210052000NRG25150520240558866
|
15/05/2024
|
Rajani
|
0210052WL042319
|
Rajani
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354186
|
|
RAJINI I
|
UCO BANK(607066)
|
|
147
|
Irala
|
AP-10-052-007-006/040030
(IRALA)
|
0210052000NRG25150520240558867
|
15/05/2024
|
Veerabadraiah
|
0210052WL042319
|
Veerabadraiah
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354162
|
|
VEERABHADRAIAH I
|
UCO BANK(607066)
|
|
148
|
Irala
|
AP-10-052-007-006/040032
(IRALA)
|
0210052000NRG25150520240558868
|
15/05/2024
|
Rama Mandadi
|
0210052WL042319
|
Rama Mandadi
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354158
|
|
P RAMA MANDADI
|
UCO BANK(607066)
|
|
149
|
Irala
|
AP-10-052-007-006/040035
(IRALA)
|
0210052000NRG25150520240558869
|
15/05/2024
|
Radhamma
|
0210052WL042319
|
Radhamma
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354173
|
|
RADHAMMA M
|
UCO BANK(607066)
|
|
150
|
Irala
|
AP-10-052-007-006/040050
(IRALA)
|
0210052000NRG25150520240558870
|
15/05/2024
|
Gowramma
|
0210052WL042319
|
Gowramma
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354183
|
|
C GOWRAMMA
|
UCO BANK(607066)
|
|
151
|
Irala
|
AP-10-052-007-006/040058
(IRALA)
|
0210052000NRG25150520240558872
|
15/05/2024
|
SARASA
|
0210052WL042319
|
SARASA
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354198
|
|
SARASA P
|
UCO BANK(607066)
|
|
152
|
Irala
|
AP-10-052-007-006/040058
(IRALA)
|
0210052000NRG25150520240558871
|
15/05/2024
|
Srinivasulu Mandadi
|
0210052WL042319
|
Srinivasulu Mandadi
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354181
|
|
SRINIVASULU P
|
UCO BANK(607066)
|
|
153
|
Irala
|
AP-10-052-007-006/040067
(IRALA)
|
0210052000NRG25150520240558873
|
15/05/2024
|
Lakshmamma
|
0210052WL042319
|
Lakshmamma
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354188
|
|
LAKSHMAMMA I
|
UCO BANK(607066)
|
|
154
|
Irala
|
AP-10-052-007-006/040067
(IRALA)
|
0210052000NRG25150520240558874
|
15/05/2024
|
Narasinhulu
|
0210052WL042319
|
Narasinhulu
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354185
|
|
NARASIMHULU I
|
UCO BANK(607066)
|
|
155
|
Irala
|
AP-10-052-007-006/040068
(IRALA)
|
0210052000NRG25150520240558875
|
15/05/2024
|
Rupa
|
0210052WL042319
|
Rupa
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354191
|
|
ROOPALA I
|
UCO BANK(607066)
|
|
156
|
Irala
|
AP-10-052-007-006/040073
(IRALA)
|
0210052000NRG25150520240558876
|
15/05/2024
|
Ramachari
|
0210052WL042319
|
Ramachari
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354197
|
|
MUDIGOLAM RAMACHARY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Irala
|
AP-10-052-007-006/040077
(IRALA)
|
0210052000NRG25150520240558878
|
15/05/2024
|
Usha
|
0210052WL042319
|
Usha
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354187
|
|
C USHA
|
UCO BANK(607066)
|
|
158
|
Irala
|
AP-10-052-007-006/040081
(IRALA)
|
0210052000NRG25150520240559628
|
15/05/2024
|
Lakshmi
|
0210052WL042344
|
Lakshmi
|
00462
|
UCBA0000594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4221354189
|
|
K LAKSHMI
|
UCO BANK(607066)
|
|
159
|
Irala
|
AP-10-052-007-006/040081
(IRALA)
|
0210052000NRG25150520240559629
|
15/05/2024
|
Rami reddy
|
0210052WL042344
|
Rami reddy
|
00462
|
UCBA0000594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4221354179
|
|
RAMI REDDY K
|
UCO BANK(607066)
|
|
160
|
Irala
|
AP-10-052-007-006/040099
(IRALA)
|
0210052000NRG25150520240558879
|
15/05/2024
|
M.Subramanyam Achari
|
0210052WL042319
|
M.Subramanyam Achari
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354159
|
|
M SUBRAMANYAM ACHARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Irala
|
AP-10-052-007-006/040102
(IRALA)
|
0210052000NRG25150520240558881
|
15/05/2024
|
NIROSHA
|
0210052WL042319
|
NIROSHA
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354196
|
|
I NIROSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Irala
|
AP-10-052-007-006/040103
(IRALA)
|
0210052000NRG25150520240558882
|
15/05/2024
|
Vijaya Kumari
|
0210052WL042319
|
Vijaya Kumari
|
00462
|
UCBA0000594
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354167
|
|
M VIJAYA KUMARI
|
UCO BANK(607066)
|
|
163
|
Irala
|
AP-10-052-007-006/090004
(IRALA)
|
0210052000NRG25150520240559630
|
15/05/2024
|
Bhaskar
|
0210052WL042344
|
Bhaskar
|
00462
|
UCBA0000594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4221354161
|
|
BHASKAR M
|
UCO BANK(607066)
|
|
164
|
Irala
|
AP-10-052-007-006/090004
(IRALA)
|
0210052000NRG25150520240559631
|
15/05/2024
|
Subbarathnamma
|
0210052WL042344
|
Subbarathnamma
|
00462
|
UCBA0000594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4221354169
|
|
M SUBBARATHNAMMA
|
UCO BANK(607066)
|
|
165
|
Irala
|
AP-10-052-007-006/090015
(IRALA)
|
0210052000NRG25150520240559632
|
15/05/2024
|
MUTHYALMMA
|
0210052WL042344
|
MUTHYALMMA
|
00462
|
UCBA0000594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4221354255
|
|
Y MUTHYALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Irala
|
AP-10-052-007-006/090044
(IRALA)
|
0210052000NRG25150520240559494
|
15/05/2024
|
Lakshmayya
|
0210052WL042337
|
Lakshmayya
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221354166
|
|
LAKSHMAIAH P
|
UCO BANK(607066)
|
|
167
|
Irala
|
AP-10-052-007-006/090050
(IRALA)
|
0210052000NRG25150520240559495
|
15/05/2024
|
Nagamma
|
0210052WL042337
|
Nagamma
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221354170
|
|
NAGAMMA M
|
UCO BANK(607066)
|
|
168
|
Irala
|
AP-10-052-007-006/090061
(IRALA)
|
0210052000NRG25150520240559497
|
15/05/2024
|
SAROJAMMA
|
0210052WL042337
|
SAROJAMMA
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221354182
|
|
M SAROJAMMA
|
UCO BANK(607066)
|
|
169
|
Irala
|
AP-10-052-007-006/090097
(IRALA)
|
0210052000NRG25150520240559500
|
15/05/2024
|
RAJAIAH M
|
0210052WL042337
|
RAJAIAH M
|
00462
|
UCBA0000594
|
816
|
816
|
Processed
|
22/05/2024
|
|
4221354194
|
|
M RAJAIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59973
|
59973
|
|
|
|
|
|
|
|
|
170
|
Irala
|
AP-10-052-007-006/040102
(IRALA)
|
0210052000NRG25150520240558880
|
15/05/2024
|
LOKANADHAM
|
0210052WL042319
|
LOKANADHAM
|
00468
|
UBIN0800813
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354157
|
|
I LOKANADHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
171
|
Irala
|
AP-10-052-023-017/010032
(KOTHAPALLE)
|
0210052000NRG25150520240563421
|
15/05/2024
|
Padhmanabham Naidu
|
0210052WL042564
|
Padhmanabham Naidu
|
00468
|
UBIN0813613
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221354204
|
|
PADMANABHA NAIDU G
|
UNION BANK OF INDIA(508500)
|
|
172
|
Irala
|
AP-10-052-023-017/040009
(KOTHAPALLE)
|
0210052000NRG25150520240563264
|
15/05/2024
|
C DAMODARA NAIDU
|
0210052WL042550
|
C DAMODARA NAIDU
|
00468
|
UBIN0813613
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221354205
|
|
C DAMODHAR NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
173
|
Irala
|
AP-10-052-004-004/010128
(NAMPALLE)
|
0210052000NRG25150520240560093
|
15/05/2024
|
S.Naresh
|
0210052WL042392
|
S.Naresh
|
00468
|
UBIN0827941
|
2029
|
2029
|
Processed
|
22/05/2024
|
|
4221354224
|
|
S NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2029
|
2029
|
|
|
|
|
|
|
|
|
174
|
Irala
|
AP-10-052-001-001/110077
(GUNDLAPALLE)
|
0210052000NRG25150520240569558
|
15/05/2024
|
Bharati
|
0210052WL042878
|
Bharati
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221354156
|
|
G BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Irala
|
AP-10-052-006-004/200002
(IRUVARAMPALLE)
|
0210052000NRG25150520240565500
|
15/05/2024
|
ITHEPALLI JEEVA
|
0210052WL042665
|
ITHEPALLI JEEVA
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221354153
|
|
ITHEPALLI JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Irala
|
AP-10-052-007-006/090068
(IRALA)
|
0210052000NRG25150520240559498
|
15/05/2024
|
M Chinnaiah
|
0210052WL042337
|
M Chinnaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
22/05/2024
|
|
4221354151
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
Irala
|
AP-10-052-013-013/140088
(KAMINAYANIPALLE)
|
0210052000NRG25150520240564753
|
15/05/2024
|
N Madhu
|
0210052WL042635
|
N Madhu
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221354152
|
|
N MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5881
|
5881
|
|
|
|
|
|
|
|
|
178
|
Irala
|
AP-10-052-004-004/010013
(NAMPALLE)
|
0210052000NRG25150520240557017
|
15/05/2024
|
Balakrishnamanaidu
|
0210052WL042233
|
Balakrishnamanaidu
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354386
|
|
BALA KRISHNAMA NAIDU DODAPANENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Irala
|
AP-10-052-004-004/010013
(NAMPALLE)
|
0210052000NRG25150520240557018
|
15/05/2024
|
Swarnna
|
0210052WL042233
|
Swarnna
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354378
|
|
SWARNA DODAPANENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Irala
|
AP-10-052-004-004/010017
(NAMPALLE)
|
0210052000NRG25150520240557019
|
15/05/2024
|
Sumathi
|
0210052WL042233
|
Sumathi
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354368
|
|
MRS SUMATHI DODDAPANENI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Irala
|
AP-10-052-004-004/010022
(NAMPALLE)
|
0210052000NRG25150520240558238
|
15/05/2024
|
Nagaraja Naidu
|
0210052WL042282
|
Nagaraja Naidu
|
00709
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354358
|
|
D NAGARAJU NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Irala
|
AP-10-052-004-004/010022
(NAMPALLE)
|
0210052000NRG25150520240558239
|
15/05/2024
|
Sujaata
|
0210052WL042282
|
Sujaata
|
00709
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354369
|
|
D SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Irala
|
AP-10-052-004-004/010049
(NAMPALLE)
|
0210052000NRG25150520240557024
|
15/05/2024
|
SUBHADHRAMMA DONDAPANEEDI
|
0210052WL042233
|
SUBHADHRAMMA DONDAPANEEDI
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354388
|
|
D SUBADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Irala
|
AP-10-052-004-004/010065
(NAMPALLE)
|
0210052000NRG25150520240558241
|
15/05/2024
|
sreenivasulu naayudu
|
0210052WL042282
|
sreenivasulu naayudu
|
00709
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354387
|
|
SREENIVASULU NAIDU MALLEDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Irala
|
AP-10-052-004-004/010069
(NAMPALLE)
|
0210052000NRG25150520240558598
|
15/05/2024
|
naagaraja nayudu
|
0210052WL042305
|
naagaraja nayudu
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354377
|
|
MR NAGARAJA NAIDU SANNAPA NENI S NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
186
|
Irala
|
AP-10-052-004-004/010077
(NAMPALLE)
|
0210052000NRG25150520240557027
|
15/05/2024
|
Geegthanjali
|
0210052WL042233
|
Geegthanjali
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354365
|
|
MRS GEETHA ALIAS GITHANJALI GORREPATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Irala
|
AP-10-052-004-004/010078
(NAMPALLE)
|
0210052000NRG25150520240557030
|
15/05/2024
|
J ESWARAMMA
|
0210052WL042233
|
J ESWARAMMA
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354154
|
|
ESWARAMMA JALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Irala
|
AP-10-052-004-004/090014
(NAMPALLE)
|
0210052000NRG25150520240558607
|
15/05/2024
|
J Parwathi
|
0210052WL042305
|
J Parwathi
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
22/05/2024
|
|
4221354389
|
|
J PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Irala
|
AP-10-052-004-004/100006
(NAMPALLE)
|
0210052000NRG25150520240559651
|
15/05/2024
|
CHENGALRAYULU
|
0210052WL042353
|
CHENGALRAYULU
|
00709
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354356
|
|
M CHENGALRAYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Irala
|
AP-10-052-004-004/100012
(NAMPALLE)
|
0210052000NRG25150520240559696
|
15/05/2024
|
Sambaiah
|
0210052WL042362
|
Sambaiah
|
00709
|
IDIB0SGB001
|
2037
|
2037
|
Processed
|
22/05/2024
|
|
4221354350
|
|
M SAMBAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Irala
|
AP-10-052-004-004/100021
(NAMPALLE)
|
0210052000NRG25150520240559658
|
15/05/2024
|
BALAKRISHNA
|
0210052WL042353
|
BALAKRISHNA
|
00709
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354351
|
|
A BALAKRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Irala
|
AP-10-052-004-004/100041
(NAMPALLE)
|
0210052000NRG25150520240559662
|
15/05/2024
|
SWATHI
|
0210052WL042353
|
SWATHI
|
00709
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354366
|
|
Mrs Swathi Kotrakona
|
INDIAN BANK(607105)
|
|
193
|
Irala
|
AP-10-052-004-004/100043
(NAMPALLE)
|
0210052000NRG25150520240559664
|
15/05/2024
|
VENKATESULU T
|
0210052WL042353
|
VENKATESULU T
|
00709
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221354354
|
|
T Venkatesulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Irala
|
AP-10-052-004-004/100044
(NAMPALLE)
|
0210052000NRG25150520240559710
|
15/05/2024
|
M VINODH KUMAR
|
0210052WL042362
|
M VINODH KUMAR
|
00709
|
IDIB0SGB001
|
2037
|
2037
|
Processed
|
22/05/2024
|
|
4221354363
|
|
M VINODH KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Irala
|
AP-10-052-004-004/110052
(NAMPALLE)
|
0210052000NRG25150520240560098
|
15/05/2024
|
NEERAJA
|
0210052WL042392
|
NEERAJA
|
00709
|
IDIB0SGB001
|
2029
|
2029
|
Processed
|
22/05/2024
|
|
4221354362
|
|
GANTA NEERAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Irala
|
AP-10-052-004-004/260006
(NAMPALLE)
|
0210052000NRG25150520240558425
|
15/05/2024
|
Devi
|
0210052WL042295
|
Devi
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4221354346
|
|
P DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Irala
|
AP-10-052-004-004/260013
(NAMPALLE)
|
0210052000NRG25150520240558433
|
15/05/2024
|
P Revathi
|
0210052WL042295
|
P Revathi
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4221354352
|
|
P REVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Irala
|
AP-10-052-004-004/260013
(NAMPALLE)
|
0210052000NRG25150520240558432
|
15/05/2024
|
Rambabu
|
0210052WL042295
|
Rambabu
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4221354361
|
|
MR RAMBABU PULIYALAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Irala
|
AP-10-052-004-004/260029
(NAMPALLE)
|
0210052000NRG25150520240558438
|
15/05/2024
|
P Mahesh
|
0210052WL042295
|
P Mahesh
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4221354370
|
|
P MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Irala
|
AP-10-052-006-004/120054
(IRUVARAMPALLE)
|
0210052000NRG25150520240565882
|
15/05/2024
|
K BHAGYAMMA
|
0210052WL042689
|
K BHAGYAMMA
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221354355
|
|
K BAGYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Irala
|
AP-10-052-007-006/030100
(IRALA)
|
0210052000NRG25150520240559627
|
15/05/2024
|
Santhosh
|
0210052WL042344
|
Santhosh
|
00709
|
IDIB0SGB001
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4221354360
|
|
A SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Irala
|
AP-10-052-007-006/040011
(IRALA)
|
0210052000NRG25150520240558856
|
15/05/2024
|
Prabhavati
|
0210052WL042319
|
Prabhavati
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354384
|
|
M PRABHAVATHI
|
UCO BANK(607066)
|
|
203
|
Irala
|
AP-10-052-007-006/040011
(IRALA)
|
0210052000NRG25150520240558855
|
15/05/2024
|
Ramesh
|
0210052WL042319
|
Ramesh
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354385
|
|
M RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Irala
|
AP-10-052-007-006/040021
(IRALA)
|
0210052000NRG25150520240558862
|
15/05/2024
|
GOPI
|
0210052WL042319
|
GOPI
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354359
|
|
T GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Irala
|
AP-10-052-007-006/040077
(IRALA)
|
0210052000NRG25150520240558877
|
15/05/2024
|
Sambaiah
|
0210052WL042319
|
Sambaiah
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221354367
|
|
Mr C SAMBAIAH
|
INDIAN BANK(607105)
|
|
206
|
Irala
|
AP-10-052-007-006/090096
(IRALA)
|
0210052000NRG25150520240559499
|
15/05/2024
|
KIRAN KUMAR E
|
0210052WL042337
|
KIRAN KUMAR E
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221354353
|
|
E KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Irala
|
AP-10-052-013-013/140088
(KAMINAYANIPALLE)
|
0210052000NRG25150520240564754
|
15/05/2024
|
SREENIVASULU VELLORE
|
0210052WL042635
|
SREENIVASULU VELLORE
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221354364
|
|
VELURU SREENIVASULU
|
BANK OF INDIA(508505)
|
|
208
|
Irala
|
AP-10-052-014-012/070020
(PULLURU)
|
0210052000NRG25150520240569531
|
15/05/2024
|
Gajamba
|
0210052WL042875
|
Gajamba
|
00709
|
IDIB0SGB001
|
583
|
583
|
Processed
|
22/05/2024
|
|
4221354216
|
|
S Gajamba
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Irala
|
AP-10-052-016-014/010176
(PUTHURAMADDI)
|
0210052000NRG25150520240566887
|
15/05/2024
|
JAYALAKSHMI
|
0210052WL042741
|
JAYALAKSHMI
|
00709
|
IDIB0SGB001
|
2098
|
2098
|
Processed
|
22/05/2024
|
|
4221354246
|
|
A Jayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Irala
|
AP-10-052-016-014/060009
(PUTHURAMADDI)
|
0210052000NRG25150520240566593
|
15/05/2024
|
Ananda Reddi
|
0210052WL042731
|
Ananda Reddi
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221354211
|
|
MR A ANANDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
211
|
Irala
|
AP-10-052-020-015/140007
(M.PAIPALLE)
|
0210052000NRG25150520240564354
|
15/05/2024
|
Varalakshmi
|
0210052WL042615
|
Varalakshmi
|
00709
|
IDIB0SGB001
|
2047
|
2047
|
Processed
|
22/05/2024
|
|
4221354213
|
|
Varalakshmi N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Irala
|
AP-10-052-020-015/140009
(M.PAIPALLE)
|
0210052000NRG25150520240564355
|
15/05/2024
|
Gajendrareddy
|
0210052WL042615
|
Gajendrareddy
|
00709
|
IDIB0SGB001
|
2047
|
2047
|
Processed
|
22/05/2024
|
|
4221354210
|
|
N gajadhra Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Irala
|
AP-10-052-020-015/140009
(M.PAIPALLE)
|
0210052000NRG25150520240564356
|
15/05/2024
|
N Jyotheeswar Reddy
|
0210052WL042615
|
N Jyotheeswar Reddy
|
00709
|
IDIB0SGB001
|
2047
|
2047
|
Processed
|
22/05/2024
|
|
4221354343
|
|
N JYOTHEESWAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Irala
|
AP-10-052-020-015/140013
(M.PAIPALLE)
|
0210052000NRG25150520240564357
|
15/05/2024
|
Ramani
|
0210052WL042615
|
Ramani
|
00709
|
IDIB0SGB001
|
2047
|
2047
|
Processed
|
22/05/2024
|
|
4221354248
|
|
M Ramani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Irala
|
AP-10-052-020-015/140014
(M.PAIPALLE)
|
0210052000NRG25150520240564992
|
15/05/2024
|
Dillemma
|
0210052WL042644
|
Dillemma
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
22/05/2024
|
|
4221354247
|
|
G Dillemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Irala
|
AP-10-052-020-015/140025
(M.PAIPALLE)
|
0210052000NRG25150520240564994
|
15/05/2024
|
M. ARUNA
|
0210052WL042644
|
M. ARUNA
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
22/05/2024
|
|
4221354344
|
|
M ARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Irala
|
AP-10-052-020-015/140026
(M.PAIPALLE)
|
0210052000NRG25150520240564996
|
15/05/2024
|
Pattabhireddy
|
0210052WL042644
|
Pattabhireddy
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
22/05/2024
|
|
4221354209
|
|
Mallakuntla Pattabhi Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Irala
|
AP-10-052-020-015/140026
(M.PAIPALLE)
|
0210052000NRG25150520240564995
|
15/05/2024
|
Usharani
|
0210052WL042644
|
Usharani
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
22/05/2024
|
|
4221354214
|
|
M Usha Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Irala
|
AP-10-052-020-015/140030
(M.PAIPALLE)
|
0210052000NRG25150520240564358
|
15/05/2024
|
M MAMATHA
|
0210052WL042615
|
M MAMATHA
|
00709
|
IDIB0SGB001
|
2047
|
2047
|
Processed
|
22/05/2024
|
|
4221354217
|
|
Mamatha Mallakunta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Irala
|
AP-10-052-020-015/140048
(M.PAIPALLE)
|
0210052000NRG25150520240564997
|
15/05/2024
|
RENUKHA
|
0210052WL042644
|
RENUKHA
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
22/05/2024
|
|
4221354392
|
|
RENUKA NELLEPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Irala
|
AP-10-052-020-015/150002
(M.PAIPALLE)
|
0210052000NRG25150520240564998
|
15/05/2024
|
Bharathi
|
0210052WL042644
|
Bharathi
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
22/05/2024
|
|
4221354380
|
|
JENOLLA BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Irala
|
AP-10-052-020-015/150006
(M.PAIPALLE)
|
0210052000NRG25150520240564362
|
15/05/2024
|
Ramaiah
|
0210052WL042615
|
Ramaiah
|
00709
|
IDIB0SGB001
|
2047
|
2047
|
Processed
|
22/05/2024
|
|
4221354348
|
|
RAMAIAH G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Irala
|
AP-10-052-020-015/150007
(M.PAIPALLE)
|
0210052000NRG25150520240564999
|
15/05/2024
|
Pankaja
|
0210052WL042644
|
Pankaja
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
22/05/2024
|
|
4221354381
|
|
JENOLLA PANKAJASHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Irala
|
AP-10-052-020-015/150011
(M.PAIPALLE)
|
0210052000NRG25150520240565000
|
15/05/2024
|
Muneswari
|
0210052WL042644
|
Muneswari
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
22/05/2024
|
|
4221354382
|
|
PATNAM MUNISWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Irala
|
AP-10-052-020-015/150026
(M.PAIPALLE)
|
0210052000NRG25150520240565002
|
15/05/2024
|
Hemachandra
|
0210052WL042644
|
Hemachandra
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
22/05/2024
|
|
4221354347
|
|
HEMACHANDRA I KUTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Irala
|
AP-10-052-020-015/150026
(M.PAIPALLE)
|
0210052000NRG25150520240565001
|
15/05/2024
|
Parvathamma
|
0210052WL042644
|
Parvathamma
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
22/05/2024
|
|
4221354379
|
|
IKUTTI PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Irala
|
AP-10-052-020-015/320014
(M.PAIPALLE)
|
0210052000NRG25150520240565005
|
15/05/2024
|
G.Chiranjeevulu
|
0210052WL042644
|
G.Chiranjeevulu
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
22/05/2024
|
|
4221354215
|
|
G Chiranjeevulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Irala
|
AP-10-052-020-015/320014
(M.PAIPALLE)
|
0210052000NRG25150520240565006
|
15/05/2024
|
Lalitha
|
0210052WL042644
|
Lalitha
|
00709
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
22/05/2024
|
|
4221354249
|
|
G Lailatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Irala
|
AP-10-052-021-015/200033
(MADDIPATLAPALLE)
|
0210052000NRG25150520240566102
|
15/05/2024
|
Prasanna
|
0210052WL042708
|
Prasanna
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4221354212
|
|
K Prasanna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Irala
|
AP-10-052-021-015/200049
(MADDIPATLAPALLE)
|
0210052000NRG25150520240566304
|
15/05/2024
|
RAJESWARI GALI
|
0210052WL042718
|
RAJESWARI GALI
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
22/05/2024
|
|
4221354391
|
|
RAJESWARI GALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Irala
|
AP-10-052-021-015/340023
(MADDIPATLAPALLE)
|
0210052000NRG25150520240560137
|
15/05/2024
|
ambileti sathish
|
0210052WL042397
|
ambileti sathish
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221354376
|
|
ambileti sathish
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Irala
|
AP-10-052-021-015/340023
(MADDIPATLAPALLE)
|
0210052000NRG25150520240560136
|
15/05/2024
|
ROSAMMA AMBILETI
|
0210052WL042397
|
ROSAMMA AMBILETI
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221354374
|
|
ROSAMMA AMBILETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Irala
|
AP-10-052-022-016/050074
(CHIGARAPALLE)
|
0210052000NRG25150520240553915
|
15/05/2024
|
VANAJA
|
0210052WL042092
|
VANAJA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221354383
|
|
T VANAJA W O SURESH TOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Irala
|
AP-10-052-023-017/010026
(KOTHAPALLE)
|
0210052000NRG25150520240563420
|
15/05/2024
|
V Suresh
|
0210052WL042564
|
V Suresh
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221354220
|
|
Mr V SURESH NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
235
|
Irala
|
AP-10-052-023-017/010042
(KOTHAPALLE)
|
0210052000NRG25150520240561274
|
15/05/2024
|
Jayachandra Naidu
|
0210052WL042468
|
Jayachandra Naidu
|
00709
|
IDIB0SGB001
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221354341
|
|
C Jayadeva Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Irala
|
AP-10-052-023-017/010112
(KOTHAPALLE)
|
0210052000NRG25150520240561275
|
15/05/2024
|
NAGAMMA
|
0210052WL042468
|
NAGAMMA
|
00709
|
IDIB0SGB001
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221354390
|
|
PATNAM NAGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Irala
|
AP-10-052-023-017/010117
(KOTHAPALLE)
|
0210052000NRG25150520240564710
|
15/05/2024
|
SAROJAMMA
|
0210052WL042632
|
SAROJAMMA
|
00709
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221354222
|
|
G Sarojamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Irala
|
AP-10-052-023-017/040001
(KOTHAPALLE)
|
0210052000NRG25150520240564226
|
15/05/2024
|
VENKATADRI NAIDU
|
0210052WL042607
|
VENKATADRI NAIDU
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221354219
|
|
C Venkatadri Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Irala
|
AP-10-052-023-017/040011
(KOTHAPALLE)
|
0210052000NRG25150520240562632
|
15/05/2024
|
Devarajulu Naidu
|
0210052WL042539
|
Devarajulu Naidu
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221354223
|
|
B Devarajulu Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Irala
|
AP-10-052-023-017/040011
(KOTHAPALLE)
|
0210052000NRG25150520240562633
|
15/05/2024
|
Prasanthi
|
0210052WL042539
|
Prasanthi
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221354221
|
|
Mrs B PRASANTHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
241
|
Irala
|
AP-10-052-026-018/040009
(KANIPAKAM)
|
0210052000NRG25150520240560518
|
15/05/2024
|
C Jayachandra Reddy
|
0210052WL042401
|
C Jayachandra Reddy
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221354218
|
|
MR JAYACHANDRA REDDY CHADHUMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
242
|
Irala
|
AP-10-052-026-018/040009
(KANIPAKAM)
|
0210052000NRG25150520240560517
|
15/05/2024
|
SUBHA SHINI C
|
0210052WL042401
|
SUBHA SHINI C
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221354342
|
|
SUBHA SHINI C W O JAYACHANDRA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96107
|
96107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364670
|
364670
|
|
|
|
|
|
|
|