|
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
|
Venkatagiri Kota
|
AP-10-062-002-002/030112
(KRISHNAPURAM)
|
0210062000NRG25070520240416724
|
08/05/2024
|
padhma
|
0210062WL033622
|
padhma
|
00078
|
CNRB0005702
|
834
|
834
|
Processed
|
18/05/2024
|
|
4125374868
|
|
PADMAVATHI W O SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Venkatagiri Kota
|
AP-10-062-002-002/030121
(KRISHNAPURAM)
|
0210062000NRG25070520240416727
|
08/05/2024
|
Lakshmamma
|
0210062WL033622
|
Lakshmamma
|
00078
|
CNRB0005702
|
834
|
834
|
Processed
|
18/05/2024
|
|
4125374870
|
|
B LAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
Venkatagiri Kota
|
AP-10-062-004-007/010273
(V.KOTA)
|
0210062000NRG25070520240400917
|
08/05/2024
|
SYAMALAMMA
|
0210062WL032904
|
SYAMALAMMA
|
00078
|
CNRB0005702
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125374862
|
|
SHYAMALAMMA
|
CANARA BANK(508532)
|
|
4
|
Venkatagiri Kota
|
AP-10-062-004-020/030046
(V.KOTA)
|
0210062000NRG25070520240423952
|
08/05/2024
|
GAYATHRI
|
0210062WL034051
|
GAYATHRI
|
00078
|
CNRB0005702
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4125374869
|
|
Y GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Venkatagiri Kota
|
AP-10-062-004-020/1100480
(V.KOTA)
|
0210062000NRG25070520240421619
|
08/05/2024
|
V Vanitha
|
0210062WL033894
|
V Vanitha
|
00078
|
CNRB0005702
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4125375010
|
|
V VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Venkatagiri Kota
|
AP-10-062-007-012/50085
(KUMBARLAPALLE)
|
0210062000NRG25080520240442279
|
08/05/2024
|
SAHEEDHA K
|
0210062WL035134
|
SAHEEDHA K
|
00078
|
CNRB0005702
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4125374670
|
|
SAHEDHA K
|
CANARA BANK(508532)
|
|
7
|
Venkatagiri Kota
|
AP-10-062-012-021/030097
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240437449
|
08/05/2024
|
Krishnareddy
|
0210062WL034914
|
Krishnareddy
|
00078
|
CNRB0005702
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125374866
|
|
G KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Venkatagiri Kota
|
AP-10-062-017-034/010092
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419733
|
08/05/2024
|
Jeevamma
|
0210062WL033775
|
Jeevamma
|
00078
|
CNRB0005702
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374669
|
|
JEEVAMMA R
|
CANARA BANK(508532)
|
|
9
|
Venkatagiri Kota
|
AP-10-062-017-034/010107
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419735
|
08/05/2024
|
Mani
|
0210062WL033775
|
Mani
|
00078
|
CNRB0005702
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374867
|
|
MR MANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Venkatagiri Kota
|
AP-10-062-017-034/040022
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419785
|
08/05/2024
|
Bhaskar
|
0210062WL033775
|
Bhaskar
|
00078
|
CNRB0005702
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374865
|
|
C BHASKAR
|
CANARA BANK(508532)
|
|
11
|
Venkatagiri Kota
|
AP-10-062-017-034/70119
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25080520240434161
|
08/05/2024
|
VINOD KUMAR
|
0210062WL034740
|
VINOD KUMAR
|
00078
|
CNRB0005702
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125374863
|
|
Mr K VINOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12099
|
12099
|
|
|
|
|
|
|
|
|
12
|
Venkatagiri Kota
|
AP-10-062-001-001/010005
(THOTAKANUMA)
|
0210062000NRG25080520240445378
|
08/05/2024
|
Muralibabu
|
0210062WL035402
|
Muralibabu
|
00078
|
CNRB0013186
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125374864
|
|
G MURALI BABU
|
CANARA BANK(508532)
|
|
13
|
Venkatagiri Kota
|
AP-10-062-002-002/030006
(KRISHNAPURAM)
|
0210062000NRG25070520240416681
|
08/05/2024
|
D.SUBBALAKSHMI
|
0210062WL033622
|
D.SUBBALAKSHMI
|
00078
|
CNRB0013186
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374673
|
|
D SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Venkatagiri Kota
|
AP-10-062-006-011/030092
(GONUMAKULAPALLE)
|
0210062000NRG25070520240412016
|
08/05/2024
|
SARAVANA
|
0210062WL033341
|
SARAVANA
|
00078
|
CNRB0013186
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4125374674
|
|
K SARAVANAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Venkatagiri Kota
|
AP-10-062-007-012/030042
(KUMBARLAPALLE)
|
0210062000NRG25080520240442438
|
08/05/2024
|
Allah Vullah
|
0210062WL035148
|
Allah Vullah
|
00078
|
CNRB0013186
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4125374672
|
|
S ADHAAVULLA
|
CANARA BANK(508532)
|
|
16
|
Venkatagiri Kota
|
AP-10-062-008-013/030246
(YALAKALLU)
|
0210062000NRG25080520240436085
|
08/05/2024
|
Jayappa
|
0210062WL034837
|
Jayappa
|
00078
|
CNRB0013186
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4125374671
|
|
JAYAPPA A
|
CANARA BANK(508532)
|
|
17
|
Venkatagiri Kota
|
AP-10-062-017-034/040089
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419808
|
08/05/2024
|
SATEESH
|
0210062WL033775
|
SATEESH
|
00078
|
CNRB0013186
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374676
|
|
N SATHEESH
|
CANARA BANK(508532)
|
|
18
|
Venkatagiri Kota
|
AP-10-062-017-034/040133
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419824
|
08/05/2024
|
Prakash
|
0210062WL033775
|
Prakash
|
00078
|
CNRB0013186
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374675
|
|
PRAKASH C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8241
|
8241
|
|
|
|
|
|
|
|
|
19
|
Venkatagiri Kota
|
AP-10-062-001-001/010047
(THOTAKANUMA)
|
0210062000NRG25080520240436631
|
08/05/2024
|
Manjunatha
|
0210062WL034868
|
Manjunatha
|
00168
|
ICIC0003631
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125374802
|
|
MR MANJUNATH K H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Venkatagiri Kota
|
AP-10-062-001-001/010027
(THOTAKANUMA)
|
0210062000NRG25080520240434886
|
08/05/2024
|
Papaiah
|
0210062WL034760
|
Papaiah
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125374922
|
|
Papaiah Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Venkatagiri Kota
|
AP-10-062-001-001/010145
(THOTAKANUMA)
|
0210062000NRG25080520240435008
|
08/05/2024
|
Allajeebee
|
0210062WL034769
|
Allajeebee
|
00176
|
IDIB0SGB001
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125374827
|
|
ALTHAJ BEE W O BADRUSAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Venkatagiri Kota
|
AP-10-062-001-001/010175
(THOTAKANUMA)
|
0210062000NRG25080520240436603
|
08/05/2024
|
A.thajunbee
|
0210062WL034864
|
A.thajunbee
|
00176
|
IDIB0SGB001
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125374832
|
|
THAJUN BEE A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Venkatagiri Kota
|
AP-10-062-001-001/010175
(THOTAKANUMA)
|
0210062000NRG25080520240436602
|
08/05/2024
|
Ameersab
|
0210062WL034864
|
Ameersab
|
00176
|
IDIB0SGB001
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125374844
|
|
A AMEER SAB W O SABHAN SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Venkatagiri Kota
|
AP-10-062-001-001/010213
(THOTAKANUMA)
|
0210062000NRG25080520240445380
|
08/05/2024
|
Anusuyamma
|
0210062WL035402
|
Anusuyamma
|
00176
|
IDIB0SGB001
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125374822
|
|
ANASUYAMMA W O VENKATRAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Venkatagiri Kota
|
AP-10-062-001-001/010221
(THOTAKANUMA)
|
0210062000NRG25080520240436210
|
08/05/2024
|
Baburavi
|
0210062WL034843
|
Baburavi
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125374925
|
|
Babu G Ravi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Venkatagiri Kota
|
AP-10-062-001-001/010221
(THOTAKANUMA)
|
0210062000NRG25080520240436211
|
08/05/2024
|
Prabhavathi
|
0210062WL034843
|
Prabhavathi
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125374991
|
|
G PRABHAVATHAMMA W O G BABU RAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Venkatagiri Kota
|
AP-10-062-001-001/010390
(THOTAKANUMA)
|
0210062000NRG25080520240436212
|
08/05/2024
|
abdul madar saab
|
0210062WL034843
|
abdul madar saab
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125374858
|
|
ABDUL MADAR SAAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Venkatagiri Kota
|
AP-10-062-001-001/010413
(THOTAKANUMA)
|
0210062000NRG25080520240436509
|
08/05/2024
|
M V KAVITHA
|
0210062WL034856
|
M V KAVITHA
|
00176
|
IDIB0SGB001
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125375002
|
|
M V KAVITHA W O M V NANDEESWARA M V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Venkatagiri Kota
|
AP-10-062-001-001/010413
(THOTAKANUMA)
|
0210062000NRG25080520240436508
|
08/05/2024
|
M V NANDEESWAR
|
0210062WL034856
|
M V NANDEESWAR
|
00176
|
IDIB0SGB001
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125374840
|
|
M V NANDEESWARA S O M VEERA BADRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Venkatagiri Kota
|
AP-10-062-001-001/040038
(THOTAKANUMA)
|
0210062000NRG25080520240436689
|
08/05/2024
|
Lakshmakka
|
0210062WL034875
|
Lakshmakka
|
00176
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4125374660
|
|
MS U LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Venkatagiri Kota
|
AP-10-062-001-001/040038
(THOTAKANUMA)
|
0210062000NRG25080520240436691
|
08/05/2024
|
u.sumithramma
|
0210062WL034875
|
u.sumithramma
|
00176
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4125374814
|
|
U SUMITHRA W O U NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Venkatagiri Kota
|
AP-10-062-001-001/040048
(THOTAKANUMA)
|
0210062000NRG25080520240434889
|
08/05/2024
|
Mallikarjuna
|
0210062WL034761
|
Mallikarjuna
|
00176
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4125374924
|
|
Mallikarjuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Venkatagiri Kota
|
AP-10-062-001-001/040048
(THOTAKANUMA)
|
0210062000NRG25080520240434888
|
08/05/2024
|
Santhamma
|
0210062WL034761
|
Santhamma
|
00176
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4125374821
|
|
M SANTHAMMA W O LATE SIVAYYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Venkatagiri Kota
|
AP-10-062-002-002/030003
(KRISHNAPURAM)
|
0210062000NRG25070520240416678
|
08/05/2024
|
Venkatalakshmamma
|
0210062WL033622
|
Venkatalakshmamma
|
00176
|
IDIB0SGB001
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374923
|
|
N VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Venkatagiri Kota
|
AP-10-062-004-007/010169
(V.KOTA)
|
0210062000NRG25070520240400702
|
08/05/2024
|
VIMALA
|
0210062WL032895
|
VIMALA
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125374826
|
|
N VIMALA W O KANNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Venkatagiri Kota
|
AP-10-062-004-007/010272
(V.KOTA)
|
0210062000NRG25070520240400829
|
08/05/2024
|
SARITHA
|
0210062WL032901
|
SARITHA
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125374823
|
|
SARITHA W O KARTHIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Venkatagiri Kota
|
AP-10-062-004-007/010276
(V.KOTA)
|
0210062000NRG25070520240401008
|
08/05/2024
|
SHARADAMMA
|
0210062WL032907
|
SHARADAMMA
|
00176
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125374824
|
|
SHARADAMMA W O NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Venkatagiri Kota
|
AP-10-062-004-007/010277
(V.KOTA)
|
0210062000NRG25070520240401137
|
08/05/2024
|
MADHURAVATHAMMA
|
0210062WL032911
|
MADHURAVATHAMMA
|
00176
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125374825
|
|
MADHURAVATHAMMA W O NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Venkatagiri Kota
|
AP-10-062-004-007/010288
(V.KOTA)
|
0210062000NRG25070520240399845
|
08/05/2024
|
POOJITHA
|
0210062WL032867
|
POOJITHA
|
00176
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125374859
|
|
M POOJITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Venkatagiri Kota
|
AP-10-062-007-012/050026
(KUMBARLAPALLE)
|
0210062000NRG25080520240441929
|
08/05/2024
|
Ranuka
|
0210062WL035113
|
Ranuka
|
00176
|
IDIB0SGB001
|
1919
|
1919
|
Processed
|
18/05/2024
|
|
4125374981
|
|
RENUKAMMA W O LATE RAMAMURTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Venkatagiri Kota
|
AP-10-062-008-013/010010
(YALAKALLU)
|
0210062000NRG25080520240435857
|
08/05/2024
|
Krishnappa
|
0210062WL034824
|
Krishnappa
|
00176
|
IDIB0SGB001
|
1348
|
1348
|
Processed
|
18/05/2024
|
|
4125374906
|
|
M Krishnappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Venkatagiri Kota
|
AP-10-062-008-013/010149
(YALAKALLU)
|
0210062000NRG25080520240435056
|
08/05/2024
|
VANI
|
0210062WL034777
|
VANI
|
00176
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4125374851
|
|
D VANI W O D BALACHANDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Venkatagiri Kota
|
AP-10-062-008-013/030276
(YALAKALLU)
|
0210062000NRG25070520240412439
|
08/05/2024
|
Santhosh kumar
|
0210062WL033349
|
Santhosh kumar
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125374982
|
|
SANTHOSH KUMAR S O CHINNA BETTAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Venkatagiri Kota
|
AP-10-062-008-013/030321
(YALAKALLU)
|
0210062000NRG25080520240435637
|
08/05/2024
|
bhagavathi
|
0210062WL034817
|
bhagavathi
|
00176
|
IDIB0SGB001
|
1379
|
1379
|
Processed
|
18/05/2024
|
|
4125374847
|
|
MS BHAGAVATHI G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Venkatagiri Kota
|
AP-10-062-008-013/030321
(YALAKALLU)
|
0210062000NRG25080520240435638
|
08/05/2024
|
govindhappa
|
0210062WL034817
|
govindhappa
|
00176
|
IDIB0SGB001
|
1379
|
1379
|
Processed
|
18/05/2024
|
|
4125374905
|
|
M Govindappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Venkatagiri Kota
|
AP-10-062-008-013/060035
(YALAKALLU)
|
0210062000NRG25080520240435737
|
08/05/2024
|
Durgappa
|
0210062WL034822
|
Durgappa
|
00176
|
IDIB0SGB001
|
1227
|
1227
|
Processed
|
18/05/2024
|
|
4125374963
|
|
S Duggappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Venkatagiri Kota
|
AP-10-062-012-021/030054
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444173
|
08/05/2024
|
Kasturamma
|
0210062WL035295
|
Kasturamma
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125374833
|
|
KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Venkatagiri Kota
|
AP-10-062-017-034/010013
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419713
|
08/05/2024
|
Lalithamma
|
0210062WL033775
|
Lalithamma
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374852
|
|
S LALITHAMMA W O S SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Venkatagiri Kota
|
AP-10-062-017-034/010018
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419714
|
08/05/2024
|
Narayanappa
|
0210062WL033775
|
Narayanappa
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125375007
|
|
NARAYANAPPA S O GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Venkatagiri Kota
|
AP-10-062-017-034/010030
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419716
|
08/05/2024
|
Venkatamma
|
0210062WL033775
|
Venkatamma
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374911
|
|
VENKATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Venkatagiri Kota
|
AP-10-062-017-034/010041
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419719
|
08/05/2024
|
Sakuntala
|
0210062WL033775
|
Sakuntala
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374910
|
|
R SHAKUNTALA
|
CANARA BANK(508532)
|
|
52
|
Venkatagiri Kota
|
AP-10-062-017-034/010050
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419720
|
08/05/2024
|
Vijayamma
|
0210062WL033775
|
Vijayamma
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374975
|
|
MVijaylakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Venkatagiri Kota
|
AP-10-062-017-034/010052
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419721
|
08/05/2024
|
Anitha
|
0210062WL033775
|
Anitha
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374848
|
|
S ANITHA W O S SATHISH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Venkatagiri Kota
|
AP-10-062-017-034/010059
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419723
|
08/05/2024
|
Chinnapapa
|
0210062WL033775
|
Chinnapapa
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374890
|
|
Chinnapapa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Venkatagiri Kota
|
AP-10-062-017-034/010059
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419725
|
08/05/2024
|
KRISHNAMURTHY
|
0210062WL033775
|
KRISHNAMURTHY
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374843
|
|
R KRISHNAMURTY S O RAMAPPA GOWDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Venkatagiri Kota
|
AP-10-062-017-034/010059
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419724
|
08/05/2024
|
Ramappagowdu
|
0210062WL033775
|
Ramappagowdu
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374883
|
|
B Ramappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Venkatagiri Kota
|
AP-10-062-017-034/010111
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419736
|
08/05/2024
|
Anandappa
|
0210062WL033775
|
Anandappa
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374968
|
|
ANADHAPPA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Venkatagiri Kota
|
AP-10-062-017-034/010117
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419739
|
08/05/2024
|
Mangamma
|
0210062WL033775
|
Mangamma
|
00176
|
IDIB0SGB001
|
403
|
403
|
Processed
|
18/05/2024
|
|
4125374839
|
|
R MANGAMMA W O R RATHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Venkatagiri Kota
|
AP-10-062-017-034/010118
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419740
|
08/05/2024
|
Anbharsi
|
0210062WL033775
|
Anbharsi
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374817
|
|
ANBHARSI W O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Venkatagiri Kota
|
AP-10-062-017-034/010123
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419741
|
08/05/2024
|
Kamalamma
|
0210062WL033775
|
Kamalamma
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374846
|
|
M KAMALAMMA W O A MUNASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Venkatagiri Kota
|
AP-10-062-017-034/010125
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419743
|
08/05/2024
|
Thabitha
|
0210062WL033775
|
Thabitha
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374893
|
|
M Thapitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Venkatagiri Kota
|
AP-10-062-017-034/010126
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419744
|
08/05/2024
|
Kadirappa
|
0210062WL033775
|
Kadirappa
|
00176
|
IDIB0SGB001
|
403
|
403
|
Processed
|
18/05/2024
|
|
4125374850
|
|
K KADHIREPPA S O KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Venkatagiri Kota
|
AP-10-062-017-034/010132
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419745
|
08/05/2024
|
sakila
|
0210062WL033775
|
sakila
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374813
|
|
MShakila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Venkatagiri Kota
|
AP-10-062-017-034/010151
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419747
|
08/05/2024
|
Sarasamma
|
0210062WL033775
|
Sarasamma
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374891
|
|
V SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Venkatagiri Kota
|
AP-10-062-017-034/010153
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419749
|
08/05/2024
|
Padamna bai
|
0210062WL033775
|
Padamna bai
|
00176
|
IDIB0SGB001
|
201
|
201
|
Processed
|
18/05/2024
|
|
4125374914
|
|
R PADMABAY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Venkatagiri Kota
|
AP-10-062-017-034/010153
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419748
|
08/05/2024
|
Rukmanda Rao
|
0210062WL033775
|
Rukmanda Rao
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374880
|
|
S RUKMANANDHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Venkatagiri Kota
|
AP-10-062-017-034/010155
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419750
|
08/05/2024
|
Dhanamma
|
0210062WL033775
|
Dhanamma
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374972
|
|
R DHANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Venkatagiri Kota
|
AP-10-062-017-034/010168
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419754
|
08/05/2024
|
krishnappa
|
0210062WL033775
|
krishnappa
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374984
|
|
KRISHNAPPA S O AYYADORA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Venkatagiri Kota
|
AP-10-062-017-034/010183
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419756
|
08/05/2024
|
varalakshmi
|
0210062WL033775
|
varalakshmi
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374967
|
|
N VARALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Venkatagiri Kota
|
AP-10-062-017-034/010198
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419758
|
08/05/2024
|
LAKSHMAMMA
|
0210062WL033775
|
LAKSHMAMMA
|
00176
|
IDIB0SGB001
|
403
|
403
|
Processed
|
18/05/2024
|
|
4125374921
|
|
A LAKSHMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Venkatagiri Kota
|
AP-10-062-017-034/010207
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419759
|
08/05/2024
|
SANTHAMMA
|
0210062WL033775
|
SANTHAMMA
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374815
|
|
SANTHAMMA W O ANANDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Venkatagiri Kota
|
AP-10-062-017-034/010213
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419761
|
08/05/2024
|
MANJULA
|
0210062WL033775
|
MANJULA
|
00176
|
IDIB0SGB001
|
403
|
403
|
Processed
|
18/05/2024
|
|
4125374831
|
|
G MANJULA W O GANESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Venkatagiri Kota
|
AP-10-062-017-034/010220
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419762
|
08/05/2024
|
VACHALA
|
0210062WL033775
|
VACHALA
|
00176
|
IDIB0SGB001
|
403
|
403
|
Processed
|
18/05/2024
|
|
4125374811
|
|
M VACHALA W O VEERAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Venkatagiri Kota
|
AP-10-062-017-034/010222
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419763
|
08/05/2024
|
ANJALI
|
0210062WL033775
|
ANJALI
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374816
|
|
ANJALI W O PARTIPPAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Venkatagiri Kota
|
AP-10-062-017-034/010224
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419764
|
08/05/2024
|
Ashok
|
0210062WL033775
|
Ashok
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374845
|
|
R ASHOK S O P RAJAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Venkatagiri Kota
|
AP-10-062-017-034/010224
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419765
|
08/05/2024
|
MUNEMMA
|
0210062WL033775
|
MUNEMMA
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374819
|
|
MUNEMMA W O ASHOK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Venkatagiri Kota
|
AP-10-062-017-034/010228
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419766
|
08/05/2024
|
MUNASWAMY
|
0210062WL033775
|
MUNASWAMY
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374879
|
|
Y Munaswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Venkatagiri Kota
|
AP-10-062-017-034/020045
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25080520240433369
|
08/05/2024
|
Geetha
|
0210062WL034713
|
Geetha
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125374966
|
|
geetha m
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Venkatagiri Kota
|
AP-10-062-017-034/030001
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419770
|
08/05/2024
|
Amaranath
|
0210062WL033775
|
Amaranath
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374971
|
|
K AMARNADH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Venkatagiri Kota
|
AP-10-062-017-034/030005
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419771
|
08/05/2024
|
Bhoodevi
|
0210062WL033775
|
Bhoodevi
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374976
|
|
BHUDEVI CHANDRABABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Venkatagiri Kota
|
AP-10-062-017-034/030005
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419772
|
08/05/2024
|
Chandrababu
|
0210062WL033775
|
Chandrababu
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374841
|
|
K CHANDRABABU S O SEETHAPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Venkatagiri Kota
|
AP-10-062-017-034/030008
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25080520240433819
|
08/05/2024
|
Anjali
|
0210062WL034732
|
Anjali
|
00176
|
IDIB0SGB001
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4125374913
|
|
A N ANJALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Venkatagiri Kota
|
AP-10-062-017-034/030024
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419773
|
08/05/2024
|
sitapathi
|
0210062WL033775
|
sitapathi
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374842
|
|
A SITAPATI S O RAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Venkatagiri Kota
|
AP-10-062-017-034/040003
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419774
|
08/05/2024
|
Gunamma
|
0210062WL033775
|
Gunamma
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374986
|
|
GUNAMMA GUNAVATHI W O SRINIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Venkatagiri Kota
|
AP-10-062-017-034/040005
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419776
|
08/05/2024
|
Surekha
|
0210062WL033775
|
Surekha
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374899
|
|
Surekha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Venkatagiri Kota
|
AP-10-062-017-034/040014
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419780
|
08/05/2024
|
Alivelamma
|
0210062WL033775
|
Alivelamma
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374900
|
|
ALIVELAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Venkatagiri Kota
|
AP-10-062-017-034/040015
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419781
|
08/05/2024
|
Pushpamma
|
0210062WL033775
|
Pushpamma
|
00176
|
IDIB0SGB001
|
403
|
403
|
Processed
|
18/05/2024
|
|
4125374889
|
|
J C PUSHPAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Venkatagiri Kota
|
AP-10-062-017-034/040017
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419782
|
08/05/2024
|
Nagayya
|
0210062WL033775
|
Nagayya
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374980
|
|
NAGAIAH S O GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Venkatagiri Kota
|
AP-10-062-017-034/040018
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419783
|
08/05/2024
|
Nithya
|
0210062WL033775
|
Nithya
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374901
|
|
MRS N NITHYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Venkatagiri Kota
|
AP-10-062-017-034/040019
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419784
|
08/05/2024
|
Indra
|
0210062WL033775
|
Indra
|
00176
|
IDIB0SGB001
|
403
|
403
|
Processed
|
18/05/2024
|
|
4125374894
|
|
INDRAJA V
|
CANARA BANK(508532)
|
|
91
|
Venkatagiri Kota
|
AP-10-062-017-034/040022
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25080520240433604
|
08/05/2024
|
Parvatha
|
0210062WL034728
|
Parvatha
|
00176
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
4125374829
|
|
C PARVATHI W O C BHASKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Venkatagiri Kota
|
AP-10-062-017-034/040023
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419786
|
08/05/2024
|
Saradamma
|
0210062WL033775
|
Saradamma
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374902
|
|
SHARADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Venkatagiri Kota
|
AP-10-062-017-034/040024
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419787
|
08/05/2024
|
Yasodamma
|
0210062WL033775
|
Yasodamma
|
00176
|
IDIB0SGB001
|
201
|
201
|
Processed
|
18/05/2024
|
|
4125374887
|
|
K Yasoda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Venkatagiri Kota
|
AP-10-062-017-034/040028
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25080520240433585
|
08/05/2024
|
Kanchanamma
|
0210062WL034726
|
Kanchanamma
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125374903
|
|
Kanchanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Venkatagiri Kota
|
AP-10-062-017-034/040028
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25080520240433584
|
08/05/2024
|
Kesavulunaidu
|
0210062WL034726
|
Kesavulunaidu
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125374909
|
|
A R KESAVULU NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Venkatagiri Kota
|
AP-10-062-017-034/040031
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419788
|
08/05/2024
|
Srinivasulu
|
0210062WL033775
|
Srinivasulu
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374973
|
|
SRINIVASULU CHINNABBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Venkatagiri Kota
|
AP-10-062-017-034/040032
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419789
|
08/05/2024
|
Munemma
|
0210062WL033775
|
Munemma
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374977
|
|
MUNEMMA DHANANJAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Venkatagiri Kota
|
AP-10-062-017-034/040042
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419791
|
08/05/2024
|
Gangojamma
|
0210062WL033775
|
Gangojamma
|
00176
|
IDIB0SGB001
|
805
|
805
|
Processed
|
18/05/2024
|
|
4125374882
|
|
V GANGOJAMMA W O AMARNADHAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Venkatagiri Kota
|
AP-10-062-017-034/040044
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419792
|
08/05/2024
|
Manjula
|
0210062WL033775
|
Manjula
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374885
|
|
B Manjula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Venkatagiri Kota
|
AP-10-062-017-034/040045
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419793
|
08/05/2024
|
Babu
|
0210062WL033775
|
Babu
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374855
|
|
P BABU Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Venkatagiri Kota
|
AP-10-062-017-034/040050
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419794
|
08/05/2024
|
Kempamma
|
0210062WL033775
|
Kempamma
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374908
|
|
KEMPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Venkatagiri Kota
|
AP-10-062-017-034/040053
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419795
|
08/05/2024
|
Padmamma
|
0210062WL033775
|
Padmamma
|
00176
|
IDIB0SGB001
|
805
|
805
|
Processed
|
18/05/2024
|
|
4125374895
|
|
K PADMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Venkatagiri Kota
|
AP-10-062-017-034/040057
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25080520240433473
|
08/05/2024
|
Saraswathi
|
0210062WL034719
|
Saraswathi
|
00176
|
IDIB0SGB001
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4125374836
|
|
K SARASWATHI W O K KARUNAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Venkatagiri Kota
|
AP-10-062-017-034/040058
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419797
|
08/05/2024
|
Girija
|
0210062WL033775
|
Girija
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374904
|
|
Girija
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Venkatagiri Kota
|
AP-10-062-017-034/040065
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419798
|
08/05/2024
|
Santhamma
|
0210062WL033775
|
Santhamma
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374884
|
|
B Santhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Venkatagiri Kota
|
AP-10-062-017-034/040066
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419799
|
08/05/2024
|
Indrani
|
0210062WL033775
|
Indrani
|
00176
|
IDIB0SGB001
|
805
|
805
|
Processed
|
18/05/2024
|
|
4125374965
|
|
indrani R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Venkatagiri Kota
|
AP-10-062-017-034/040069
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419800
|
08/05/2024
|
Jayanthi
|
0210062WL033775
|
Jayanthi
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374888
|
|
Jayanthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Venkatagiri Kota
|
AP-10-062-017-034/040070
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419801
|
08/05/2024
|
Santhamma
|
0210062WL033775
|
Santhamma
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374907
|
|
SANTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Venkatagiri Kota
|
AP-10-062-017-034/040073
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419802
|
08/05/2024
|
KRISHNAMMA
|
0210062WL033775
|
KRISHNAMMA
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374898
|
|
Krishnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Venkatagiri Kota
|
AP-10-062-017-034/040077
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419803
|
08/05/2024
|
Doraswamy
|
0210062WL033775
|
Doraswamy
|
00176
|
IDIB0SGB001
|
805
|
805
|
Processed
|
18/05/2024
|
|
4125374997
|
|
DORASWAMY S O GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Venkatagiri Kota
|
AP-10-062-017-034/040079
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419804
|
08/05/2024
|
Venkatamma
|
0210062WL033775
|
Venkatamma
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374919
|
|
K VENKATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Venkatagiri Kota
|
AP-10-062-017-034/040081
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419805
|
08/05/2024
|
Nagamma
|
0210062WL033775
|
Nagamma
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374896
|
|
Pujari Nagamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Venkatagiri Kota
|
AP-10-062-017-034/040087
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419806
|
08/05/2024
|
Venkatesulu
|
0210062WL033775
|
Venkatesulu
|
00176
|
IDIB0SGB001
|
805
|
805
|
Processed
|
18/05/2024
|
|
4125374970
|
|
C VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Venkatagiri Kota
|
AP-10-062-017-034/040090
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419809
|
08/05/2024
|
Srihari
|
0210062WL033775
|
Srihari
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374964
|
|
HARI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Venkatagiri Kota
|
AP-10-062-017-034/040092
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419811
|
08/05/2024
|
Nagabhushanam
|
0210062WL033775
|
Nagabhushanam
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374969
|
|
NAGABHUSHANAM M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Venkatagiri Kota
|
AP-10-062-017-034/040092
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419810
|
08/05/2024
|
Parvathamma
|
0210062WL033775
|
Parvathamma
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374892
|
|
M PARAVATHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Venkatagiri Kota
|
AP-10-062-017-034/040095
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419812
|
08/05/2024
|
Malarjyothi
|
0210062WL033775
|
Malarjyothi
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374917
|
|
MALARJYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Venkatagiri Kota
|
AP-10-062-017-034/040101
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419813
|
08/05/2024
|
Nagamma
|
0210062WL033775
|
Nagamma
|
00176
|
IDIB0SGB001
|
805
|
805
|
Processed
|
18/05/2024
|
|
4125374920
|
|
NAGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Venkatagiri Kota
|
AP-10-062-017-034/040104
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419814
|
08/05/2024
|
Kanakamma
|
0210062WL033775
|
Kanakamma
|
00176
|
IDIB0SGB001
|
805
|
805
|
Processed
|
18/05/2024
|
|
4125374886
|
|
Kanakamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Venkatagiri Kota
|
AP-10-062-017-034/040105
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419815
|
08/05/2024
|
Bhuvaneswari
|
0210062WL033775
|
Bhuvaneswari
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374918
|
|
M BHUVANESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Venkatagiri Kota
|
AP-10-062-017-034/040108
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419816
|
08/05/2024
|
Sarojamma
|
0210062WL033775
|
Sarojamma
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374915
|
|
R SAROJAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Venkatagiri Kota
|
AP-10-062-017-034/040116
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419817
|
08/05/2024
|
Ramanamma
|
0210062WL033775
|
Ramanamma
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374916
|
|
R RAMANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Venkatagiri Kota
|
AP-10-062-017-034/040123
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419818
|
08/05/2024
|
Santhamma
|
0210062WL033775
|
Santhamma
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374897
|
|
Gantlappalu Santhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Venkatagiri Kota
|
AP-10-062-017-034/040126
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419819
|
08/05/2024
|
Govindappa
|
0210062WL033775
|
Govindappa
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374828
|
|
C GOVINDA SWAMY LAKSHMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Venkatagiri Kota
|
AP-10-062-017-034/040127
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419820
|
08/05/2024
|
Govindaswamy
|
0210062WL033775
|
Govindaswamy
|
00176
|
IDIB0SGB001
|
403
|
403
|
Processed
|
18/05/2024
|
|
4125374861
|
|
GOVINDASWAMY S O AYYADORA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Venkatagiri Kota
|
AP-10-062-017-034/040128
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419821
|
08/05/2024
|
Akkalappa
|
0210062WL033775
|
Akkalappa
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374835
|
|
K SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Venkatagiri Kota
|
AP-10-062-017-034/040132
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419822
|
08/05/2024
|
Chinnpapa
|
0210062WL033775
|
Chinnpapa
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374818
|
|
CHINNA PAPAMMA W O SIVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Venkatagiri Kota
|
AP-10-062-017-034/040133
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419823
|
08/05/2024
|
Bharathi
|
0210062WL033775
|
Bharathi
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374987
|
|
BHARATHI W O REDDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Venkatagiri Kota
|
AP-10-062-017-034/040150
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419827
|
08/05/2024
|
Malliswari
|
0210062WL033775
|
Malliswari
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374978
|
|
MALLESWARI W O BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Venkatagiri Kota
|
AP-10-062-017-034/040158
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25080520240433516
|
08/05/2024
|
Babu
|
0210062WL034722
|
Babu
|
00176
|
IDIB0SGB001
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4125374881
|
|
V Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Venkatagiri Kota
|
AP-10-062-017-034/040158
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419828
|
08/05/2024
|
Bharathi
|
0210062WL033775
|
Bharathi
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374962
|
|
BHARATHI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Venkatagiri Kota
|
AP-10-062-017-034/040161
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419829
|
08/05/2024
|
A.MENAKA
|
0210062WL033775
|
A.MENAKA
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374912
|
|
A MENAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Venkatagiri Kota
|
AP-10-062-017-034/040162
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419831
|
08/05/2024
|
SIVAMMA
|
0210062WL033775
|
SIVAMMA
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374974
|
|
SHIVAMMA MOHAN BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Venkatagiri Kota
|
AP-10-062-017-034/040167
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419832
|
08/05/2024
|
SULOCHANAMMA
|
0210062WL033775
|
SULOCHANAMMA
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374878
|
|
SULOCHANA W O RANGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Venkatagiri Kota
|
AP-10-062-017-034/040188
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419835
|
08/05/2024
|
Balaji
|
0210062WL033775
|
Balaji
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374854
|
|
MR K BALAJI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Venkatagiri Kota
|
AP-10-062-017-034/040195
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419836
|
08/05/2024
|
Saradamma
|
0210062WL033775
|
Saradamma
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374856
|
|
P SARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Venkatagiri Kota
|
AP-10-062-017-034/040212
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419838
|
08/05/2024
|
shobha
|
0210062WL033775
|
shobha
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374857
|
|
A SOBHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Venkatagiri Kota
|
AP-10-062-017-034/040218
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419839
|
08/05/2024
|
padmavathi
|
0210062WL033775
|
padmavathi
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374830
|
|
PADMAVATHI W O VENUGOPAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112715
|
112715
|
|
|
|
|
|
|
|
|
139
|
Venkatagiri Kota
|
AP-10-062-001-001/010027
(THOTAKANUMA)
|
0210062000NRG25080520240434887
|
08/05/2024
|
Y P Nandeeswara
|
0210062WL034760
|
Y P Nandeeswara
|
00415
|
SBIN0012725
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125374809
|
|
NANDEESH S O Y PAPAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Venkatagiri Kota
|
AP-10-062-001-001/010047
(THOTAKANUMA)
|
0210062000NRG25080520240436630
|
08/05/2024
|
INDIRAMMA K
|
0210062WL034868
|
INDIRAMMA K
|
00415
|
SBIN0012725
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125374697
|
|
MRS INDIRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
141
|
Venkatagiri Kota
|
AP-10-062-001-001/010140
(THOTAKANUMA)
|
0210062000NRG25080520240445337
|
08/05/2024
|
Narayanappa
|
0210062WL035395
|
Narayanappa
|
00415
|
SBIN0012725
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125374696
|
|
Mr C NARAYANAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
142
|
Venkatagiri Kota
|
AP-10-062-001-001/010140
(THOTAKANUMA)
|
0210062000NRG25080520240445336
|
08/05/2024
|
Venkatalakshmamma
|
0210062WL035395
|
Venkatalakshmamma
|
00415
|
SBIN0012725
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125374699
|
|
Vekatalakshmi C w o C Narayanappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Venkatagiri Kota
|
AP-10-062-001-001/010145
(THOTAKANUMA)
|
0210062000NRG25080520240435009
|
08/05/2024
|
Badrusab
|
0210062WL034769
|
Badrusab
|
00415
|
SBIN0012725
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125374693
|
|
SHEIK BADHR SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Venkatagiri Kota
|
AP-10-062-001-001/010269
(THOTAKANUMA)
|
0210062000NRG25080520240436261
|
08/05/2024
|
LALITHAMMA
|
0210062WL034845
|
LALITHAMMA
|
00415
|
SBIN0012725
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125374667
|
|
LALITHAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Venkatagiri Kota
|
AP-10-062-002-002/030006
(KRISHNAPURAM)
|
0210062000NRG25070520240416679
|
08/05/2024
|
Thippaiah
|
0210062WL033622
|
Thippaiah
|
00415
|
SBIN0012725
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374800
|
|
Mr Thippaiah
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
146
|
Venkatagiri Kota
|
AP-10-062-002-002/030009
(KRISHNAPURAM)
|
0210062000NRG25070520240416683
|
08/05/2024
|
nagamani
|
0210062WL033622
|
nagamani
|
00415
|
SBIN0012725
|
556
|
556
|
Processed
|
18/05/2024
|
|
4125374801
|
|
K NAGAMANI
|
CANARA BANK(508532)
|
|
147
|
Venkatagiri Kota
|
AP-10-062-002-002/030032
(KRISHNAPURAM)
|
0210062000NRG25070520240416695
|
08/05/2024
|
Nagappa
|
0210062WL033622
|
Nagappa
|
00415
|
SBIN0012725
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374690
|
|
MR NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Venkatagiri Kota
|
AP-10-062-002-002/030054
(KRISHNAPURAM)
|
0210062000NRG25070520240416700
|
08/05/2024
|
Ramana
|
0210062WL033622
|
Ramana
|
00415
|
SBIN0012725
|
834
|
834
|
Processed
|
18/05/2024
|
|
4125374691
|
|
MR RAMANA C
|
STATE BANK OF INDIA(508548)
|
|
149
|
Venkatagiri Kota
|
AP-10-062-002-002/030055
(KRISHNAPURAM)
|
0210062000NRG25070520240416702
|
08/05/2024
|
Suresh
|
0210062WL033622
|
Suresh
|
00415
|
SBIN0012725
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374695
|
|
MR SURESH N
|
STATE BANK OF INDIA(508548)
|
|
150
|
Venkatagiri Kota
|
AP-10-062-002-002/030069
(KRISHNAPURAM)
|
0210062000NRG25070520240416713
|
08/05/2024
|
Naryanappa
|
0210062WL033622
|
Naryanappa
|
00415
|
SBIN0012725
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374692
|
|
MR NARAYANAPPA V
|
STATE BANK OF INDIA(508548)
|
|
151
|
Venkatagiri Kota
|
AP-10-062-002-002/030100
(KRISHNAPURAM)
|
0210062000NRG25070520240416716
|
08/05/2024
|
Anandappa
|
0210062WL033622
|
Anandappa
|
00415
|
SBIN0012725
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374798
|
|
MR ANANDAPPA S
|
STATE BANK OF INDIA(508548)
|
|
152
|
Venkatagiri Kota
|
AP-10-062-002-002/030108
(KRISHNAPURAM)
|
0210062000NRG25070520240416722
|
08/05/2024
|
THULASI REDDY
|
0210062WL033622
|
THULASI REDDY
|
00415
|
SBIN0012725
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374666
|
|
MR THOLASIREDDY K
|
STATE BANK OF INDIA(508548)
|
|
153
|
Venkatagiri Kota
|
AP-10-062-002-002/030113
(KRISHNAPURAM)
|
0210062000NRG25070520240416725
|
08/05/2024
|
Venkatapathi
|
0210062WL033622
|
Venkatapathi
|
00415
|
SBIN0012725
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374706
|
|
N VENKATAPATHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Venkatagiri Kota
|
AP-10-062-002-002/100225
(KRISHNAPURAM)
|
0210062000NRG25070520240416734
|
08/05/2024
|
Suresh Reddy
|
0210062WL033622
|
Suresh Reddy
|
00415
|
SBIN0012725
|
834
|
834
|
Processed
|
18/05/2024
|
|
4125374694
|
|
G SURESH REDDY S O G NARYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
155
|
Venkatagiri Kota
|
AP-10-062-004-007/010156
(V.KOTA)
|
0210062000NRG25070520240410846
|
08/05/2024
|
CHAYA PRASAD
|
0210062WL033268
|
CHAYA PRASAD
|
00415
|
SBIN0012725
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125374998
|
|
MR P N CHAYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
Venkatagiri Kota
|
AP-10-062-004-007/010156
(V.KOTA)
|
0210062000NRG25070520240410845
|
08/05/2024
|
KAVYA
|
0210062WL033268
|
KAVYA
|
00415
|
SBIN0012725
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125374797
|
|
MRS KAVYA Y S
|
STATE BANK OF INDIA(508548)
|
|
157
|
Venkatagiri Kota
|
AP-10-062-004-007/010226
(V.KOTA)
|
0210062000NRG25070520240400720
|
08/05/2024
|
NAGARAJU
|
0210062WL032897
|
NAGARAJU
|
00415
|
SBIN0012725
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125374654
|
|
B NAGARAJU
|
CANARA BANK(508532)
|
|
158
|
Venkatagiri Kota
|
AP-10-062-004-007/010226
(V.KOTA)
|
0210062000NRG25070520240400721
|
08/05/2024
|
SUGUNAMMA
|
0210062WL032897
|
SUGUNAMMA
|
00415
|
SBIN0012725
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125374702
|
|
SUGUNAMMA W O NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Venkatagiri Kota
|
AP-10-062-004-007/010272
(V.KOTA)
|
0210062000NRG25070520240400830
|
08/05/2024
|
KARTHIK
|
0210062WL032901
|
KARTHIK
|
00415
|
SBIN0012725
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125374989
|
|
KARTHI S
|
STATE BANK OF INDIA(508548)
|
|
160
|
Venkatagiri Kota
|
AP-10-062-004-007/010288
(V.KOTA)
|
0210062000NRG25070520240399844
|
08/05/2024
|
Dinesh
|
0210062WL032867
|
Dinesh
|
00415
|
SBIN0012725
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125374689
|
|
G DINESH
|
CANARA BANK(508532)
|
|
161
|
Venkatagiri Kota
|
AP-10-062-004-020/030048
(V.KOTA)
|
0210062000NRG25070520240423953
|
08/05/2024
|
PADMAMMA
|
0210062WL034051
|
PADMAMMA
|
00415
|
SBIN0012725
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4125374704
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Venkatagiri Kota
|
AP-10-062-004-020/030049
(V.KOTA)
|
0210062000NRG25070520240423954
|
08/05/2024
|
Padmamma
|
0210062WL034051
|
Padmamma
|
00415
|
SBIN0012725
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4125374681
|
|
N PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Venkatagiri Kota
|
AP-10-062-004-020/030071
(V.KOTA)
|
0210062000NRG25070520240423958
|
08/05/2024
|
NAGALAKSHMI
|
0210062WL034051
|
NAGALAKSHMI
|
00415
|
SBIN0012725
|
1141
|
1141
|
Processed
|
18/05/2024
|
|
4125374803
|
|
MRS S NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Venkatagiri Kota
|
AP-10-062-004-020/030081
(V.KOTA)
|
0210062000NRG25070520240423959
|
08/05/2024
|
Radhamma
|
0210062WL034051
|
Radhamma
|
00415
|
SBIN0012725
|
1141
|
1141
|
Processed
|
18/05/2024
|
|
4125374701
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Venkatagiri Kota
|
AP-10-062-006-011/010261
(GONUMAKULAPALLE)
|
0210062000NRG25070520240413775
|
08/05/2024
|
nirmala
|
0210062WL033438
|
nirmala
|
00415
|
SBIN0012725
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125374650
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
166
|
Venkatagiri Kota
|
AP-10-062-006-011/030050
(GONUMAKULAPALLE)
|
0210062000NRG25070520240410849
|
08/05/2024
|
Srinivasula Goudu
|
0210062WL033269
|
Srinivasula Goudu
|
00415
|
SBIN0012725
|
1371
|
1371
|
Processed
|
18/05/2024
|
|
4125374688
|
|
G SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Venkatagiri Kota
|
AP-10-062-006-011/030092
(GONUMAKULAPALLE)
|
0210062000NRG25070520240412015
|
08/05/2024
|
Munaswamy vadiyar
|
0210062WL033341
|
Munaswamy vadiyar
|
00415
|
SBIN0012725
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4125374657
|
|
K MUNASWAMI VADIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Venkatagiri Kota
|
AP-10-062-006-011/080081
(GONUMAKULAPALLE)
|
0210062000NRG25070520240411706
|
08/05/2024
|
Varalakshmi
|
0210062WL033318
|
Varalakshmi
|
00415
|
SBIN0012725
|
1388
|
1388
|
Processed
|
18/05/2024
|
|
4125374656
|
|
MRS VARALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
169
|
Venkatagiri Kota
|
AP-10-062-007-012/010081
(KUMBARLAPALLE)
|
0210062000NRG25080520240442841
|
08/05/2024
|
P.chandrappa
|
0210062WL035163
|
P.chandrappa
|
00415
|
SBIN0012725
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4125374663
|
|
Mr P CHNADRAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
170
|
Venkatagiri Kota
|
AP-10-062-007-012/020040
(KUMBARLAPALLE)
|
0210062000NRG25080520240442248
|
08/05/2024
|
Balakrishna
|
0210062WL035131
|
Balakrishna
|
00415
|
SBIN0012725
|
897
|
897
|
Processed
|
18/05/2024
|
|
4125374655
|
|
MR BALAKRISHNA B
|
STATE BANK OF INDIA(508548)
|
|
171
|
Venkatagiri Kota
|
AP-10-062-007-012/020130
(KUMBARLAPALLE)
|
0210062000NRG25080520240442997
|
08/05/2024
|
VENKATRAMI REDDY
|
0210062WL035172
|
VENKATRAMI REDDY
|
00415
|
SBIN0012725
|
897
|
897
|
Processed
|
18/05/2024
|
|
4125374687
|
|
MR R VENKATARAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
172
|
Venkatagiri Kota
|
AP-10-062-008-013/010010
(YALAKALLU)
|
0210062000NRG25080520240435858
|
08/05/2024
|
GNANENDRA K
|
0210062WL034824
|
GNANENDRA K
|
00415
|
SBIN0012725
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125374799
|
|
K GNANENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
Venkatagiri Kota
|
AP-10-062-008-013/040065
(YALAKALLU)
|
0210062000NRG25080520240435862
|
08/05/2024
|
VENKATARAMANAREDDY
|
0210062WL034827
|
VENKATARAMANAREDDY
|
00415
|
SBIN0012725
|
1306
|
1306
|
Processed
|
18/05/2024
|
|
4125374668
|
|
K VENKATARAMANA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Venkatagiri Kota
|
AP-10-062-012-021/010042
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240437448
|
08/05/2024
|
Ramesh Reddy
|
0210062WL034913
|
Ramesh Reddy
|
00415
|
SBIN0012725
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125374665
|
|
MR RAMESH REDDY CR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Venkatagiri Kota
|
AP-10-062-012-021/030054
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444172
|
08/05/2024
|
Venkatesh
|
0210062WL035295
|
Venkatesh
|
00415
|
SBIN0012725
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125374698
|
|
VENKATESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Venkatagiri Kota
|
AP-10-062-012-021/030093
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240437442
|
08/05/2024
|
tejeswar reddy
|
0210062WL034909
|
tejeswar reddy
|
00415
|
SBIN0012725
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4125374806
|
|
MR TEJESWAR REDDY M
|
STATE BANK OF INDIA(508548)
|
|
177
|
Venkatagiri Kota
|
AP-10-062-012-021/030095
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240437443
|
08/05/2024
|
Aswatha Reddy
|
0210062WL034910
|
Aswatha Reddy
|
00415
|
SBIN0012725
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125374662
|
|
ASWAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Venkatagiri Kota
|
AP-10-062-012-021/030095
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240437444
|
08/05/2024
|
BALASUBRAMANYAM
|
0210062WL034910
|
BALASUBRAMANYAM
|
00415
|
SBIN0012725
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125374805
|
|
G BALASUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Venkatagiri Kota
|
AP-10-062-012-021/030139
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444177
|
08/05/2024
|
SATEESH KUMAR REDDY
|
0210062WL035295
|
SATEESH KUMAR REDDY
|
00415
|
SBIN0012725
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125374795
|
|
MR G SATEESH KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
180
|
Venkatagiri Kota
|
AP-10-062-012-021/030149
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444178
|
08/05/2024
|
Shobha
|
0210062WL035295
|
Shobha
|
00415
|
SBIN0012725
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125374700
|
|
MRS C M SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Venkatagiri Kota
|
AP-10-062-017-034/010054
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419722
|
08/05/2024
|
Venamma
|
0210062WL033775
|
Venamma
|
00415
|
SBIN0012725
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374703
|
|
VENNAMMA W O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Venkatagiri Kota
|
AP-10-062-017-034/010080
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419730
|
08/05/2024
|
Jayappa
|
0210062WL033775
|
Jayappa
|
00415
|
SBIN0012725
|
403
|
403
|
Processed
|
18/05/2024
|
|
4125374804
|
|
MR N JAYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Venkatagiri Kota
|
AP-10-062-017-034/010080
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419731
|
08/05/2024
|
Menaka
|
0210062WL033775
|
Menaka
|
00415
|
SBIN0012725
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374664
|
|
MENAKAMMA W O NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Venkatagiri Kota
|
AP-10-062-017-034/010115
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419738
|
08/05/2024
|
Pushpamma
|
0210062WL033775
|
Pushpamma
|
00415
|
SBIN0012725
|
806
|
806
|
Rejected
|
18/05/2024
|
|
4125374685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
Venkatagiri Kota
|
AP-10-062-017-034/010124
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419742
|
08/05/2024
|
Swamynadham
|
0210062WL033775
|
Swamynadham
|
00415
|
SBIN0012725
|
403
|
403
|
Processed
|
18/05/2024
|
|
4125374682
|
|
M SWAMYNADAN S O MUNISWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Venkatagiri Kota
|
AP-10-062-017-034/010159
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419753
|
08/05/2024
|
Indramma
|
0210062WL033775
|
Indramma
|
00415
|
SBIN0012725
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374679
|
|
G INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Venkatagiri Kota
|
AP-10-062-017-034/020045
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25080520240433370
|
08/05/2024
|
Markondappa
|
0210062WL034713
|
Markondappa
|
00415
|
SBIN0012725
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125374678
|
|
T Markondan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Venkatagiri Kota
|
AP-10-062-017-034/040003
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419775
|
08/05/2024
|
Srinivasulu
|
0210062WL033775
|
Srinivasulu
|
00415
|
SBIN0012725
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374684
|
|
G SRINIVASUU S O G KUPPAIAH GOWDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Venkatagiri Kota
|
AP-10-062-017-034/040005
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419777
|
08/05/2024
|
Chandrasekar
|
0210062WL033775
|
Chandrasekar
|
00415
|
SBIN0012725
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374658
|
|
K CHANDRA SEKHAR S O K KRISHNAPPA GOWDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Venkatagiri Kota
|
AP-10-062-017-034/040013
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419778
|
08/05/2024
|
Babu
|
0210062WL033775
|
Babu
|
00415
|
SBIN0012725
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374686
|
|
Ramesh Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Venkatagiri Kota
|
AP-10-062-017-034/040039
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419790
|
08/05/2024
|
balaraju
|
0210062WL033775
|
balaraju
|
00415
|
SBIN0012725
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374677
|
|
C BALARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
Venkatagiri Kota
|
AP-10-062-017-034/040057
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419796
|
08/05/2024
|
Karunakar
|
0210062WL033775
|
Karunakar
|
00415
|
SBIN0012725
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374707
|
|
K KARUNAKAR S O KRISHNAPPA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Venkatagiri Kota
|
AP-10-062-017-034/040089
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419807
|
08/05/2024
|
Lalitha
|
0210062WL033775
|
Lalitha
|
00415
|
SBIN0012725
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374705
|
|
Lalitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Venkatagiri Kota
|
AP-10-062-017-034/040091
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25080520240433829
|
08/05/2024
|
Venkatalakshmamma
|
0210062WL034736
|
Venkatalakshmamma
|
00415
|
SBIN0012725
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4125374661
|
|
V VENKATALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
Venkatagiri Kota
|
AP-10-062-017-034/040144
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419825
|
08/05/2024
|
Kalpana
|
0210062WL033775
|
Kalpana
|
00415
|
SBIN0012725
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374808
|
|
MRS T KALPANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Venkatagiri Kota
|
AP-10-062-017-034/040162
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419830
|
08/05/2024
|
Mohan babu
|
0210062WL033775
|
Mohan babu
|
00415
|
SBIN0012725
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374683
|
|
MR C G MOHAN BABU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Venkatagiri Kota
|
AP-10-062-017-034/040166
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25080520240434276
|
08/05/2024
|
MOHAN BABU
|
0210062WL034745
|
MOHAN BABU
|
00415
|
SBIN0012725
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4125374680
|
|
C MOHAN BABU
|
CANARA BANK(508532)
|
|
198
|
Venkatagiri Kota
|
AP-10-062-017-034/040181
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419833
|
08/05/2024
|
madhu
|
0210062WL033775
|
madhu
|
00415
|
SBIN0012725
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374796
|
|
MADHU M S
|
UNION BANK OF INDIA(508500)
|
|
199
|
Venkatagiri Kota
|
AP-10-062-017-034/040187
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419834
|
08/05/2024
|
Venkatesh
|
0210062WL033775
|
Venkatesh
|
00415
|
SBIN0012725
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374659
|
|
MR K VENKATESU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Venkatagiri Kota
|
AP-10-062-017-034/040203
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25080520240433828
|
08/05/2024
|
MADHU SUDHAN
|
0210062WL034735
|
MADHU SUDHAN
|
00415
|
SBIN0012725
|
944
|
944
|
Processed
|
18/05/2024
|
|
4125374807
|
|
MR C MADHUSUDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70284
|
70284
|
|
|
|
|
|
|
|
|
201
|
Venkatagiri Kota
|
AP-10-062-001-001/010269
(THOTAKANUMA)
|
0210062000NRG25080520240436260
|
08/05/2024
|
RAJASEKHAR
|
0210062WL034845
|
RAJASEKHAR
|
00468
|
UBIN0534340
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125374714
|
|
MR RAJASEKHAR N
|
STATE BANK OF INDIA(508548)
|
|
202
|
Venkatagiri Kota
|
AP-10-062-001-001/040038
(THOTAKANUMA)
|
0210062000NRG25080520240436690
|
08/05/2024
|
Nagaraju
|
0210062WL034875
|
Nagaraju
|
00468
|
UBIN0534340
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4125374747
|
|
U NAGARAJU S O UJJANAPPA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Venkatagiri Kota
|
AP-10-062-002-002/020028
(KRISHNAPURAM)
|
0210062000NRG25070520240416677
|
08/05/2024
|
samtamma
|
0210062WL033622
|
samtamma
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374736
|
|
SANTHAMMA W O SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
Venkatagiri Kota
|
AP-10-062-002-002/020028
(KRISHNAPURAM)
|
0210062000NRG25070520240416676
|
08/05/2024
|
subramanyam
|
0210062WL033622
|
subramanyam
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374743
|
|
Mr C SUBRAMANAYAM
|
INDIAN BANK(607105)
|
|
205
|
Venkatagiri Kota
|
AP-10-062-002-002/030006
(KRISHNAPURAM)
|
0210062000NRG25070520240416680
|
08/05/2024
|
Venkatamma
|
0210062WL033622
|
Venkatamma
|
00468
|
UBIN0534340
|
834
|
834
|
Processed
|
18/05/2024
|
|
4125374735
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Venkatagiri Kota
|
AP-10-062-002-002/030009
(KRISHNAPURAM)
|
0210062000NRG25070520240416682
|
08/05/2024
|
Arun
|
0210062WL033622
|
Arun
|
00468
|
UBIN0534340
|
556
|
556
|
Processed
|
18/05/2024
|
|
4125374733
|
|
MR K ARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Venkatagiri Kota
|
AP-10-062-002-002/030011
(KRISHNAPURAM)
|
0210062000NRG25070520240416684
|
08/05/2024
|
Subhadramma
|
0210062WL033622
|
Subhadramma
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374768
|
|
G SUBADRAMMA W O NAGARAJU REDDY
|
UNION BANK OF INDIA(508500)
|
|
208
|
Venkatagiri Kota
|
AP-10-062-002-002/030013
(KRISHNAPURAM)
|
0210062000NRG25070520240416685
|
08/05/2024
|
Krishnaiah Setty
|
0210062WL033622
|
Krishnaiah Setty
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374712
|
|
K KRISHNAIAH SETTY S O VENKATRAMA SETTY
|
UNION BANK OF INDIA(508500)
|
|
209
|
Venkatagiri Kota
|
AP-10-062-002-002/030013
(KRISHNAPURAM)
|
0210062000NRG25070520240416686
|
08/05/2024
|
Sarasamma
|
0210062WL033622
|
Sarasamma
|
00468
|
UBIN0534340
|
834
|
834
|
Processed
|
18/05/2024
|
|
4125374739
|
|
K SARASAMMA
|
CANARA BANK(508532)
|
|
210
|
Venkatagiri Kota
|
AP-10-062-002-002/030018
(KRISHNAPURAM)
|
0210062000NRG25070520240416688
|
08/05/2024
|
N Prabhavathi
|
0210062WL033622
|
N Prabhavathi
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374759
|
|
PRABHAVATHI W O DEVARAJULU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Venkatagiri Kota
|
AP-10-062-002-002/030023
(KRISHNAPURAM)
|
0210062000NRG25070520240416689
|
08/05/2024
|
Padmamma
|
0210062WL033622
|
Padmamma
|
00468
|
UBIN0534340
|
556
|
556
|
Processed
|
18/05/2024
|
|
4125374791
|
|
K PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Venkatagiri Kota
|
AP-10-062-002-002/030024
(KRISHNAPURAM)
|
0210062000NRG25070520240416690
|
08/05/2024
|
Adhilakshmi
|
0210062WL033622
|
Adhilakshmi
|
00468
|
UBIN0534340
|
556
|
556
|
Processed
|
18/05/2024
|
|
4125374737
|
|
ADILAKSHMI W O VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Venkatagiri Kota
|
AP-10-062-002-002/030024
(KRISHNAPURAM)
|
0210062000NRG25070520240416691
|
08/05/2024
|
Pabhamma
|
0210062WL033622
|
Pabhamma
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374738
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Venkatagiri Kota
|
AP-10-062-002-002/030026
(KRISHNAPURAM)
|
0210062000NRG25070520240416693
|
08/05/2024
|
Nirmalamma
|
0210062WL033622
|
Nirmalamma
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374731
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Venkatagiri Kota
|
AP-10-062-002-002/030026
(KRISHNAPURAM)
|
0210062000NRG25070520240416692
|
08/05/2024
|
Ravindra Reddy
|
0210062WL033622
|
Ravindra Reddy
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374711
|
|
K RAVINDRA REDDY S O LATE NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
216
|
Venkatagiri Kota
|
AP-10-062-002-002/030036
(KRISHNAPURAM)
|
0210062000NRG25070520240416696
|
08/05/2024
|
Narayanamma
|
0210062WL033622
|
Narayanamma
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374750
|
|
K NARAYANAMMA W O K NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
217
|
Venkatagiri Kota
|
AP-10-062-002-002/030041
(KRISHNAPURAM)
|
0210062000NRG25070520240416697
|
08/05/2024
|
Suseela
|
0210062WL033622
|
Suseela
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374789
|
|
V SUSEELA W O V SOMASELHAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
Venkatagiri Kota
|
AP-10-062-002-002/030050
(KRISHNAPURAM)
|
0210062000NRG25070520240416698
|
08/05/2024
|
nagarathnamma
|
0210062WL033622
|
nagarathnamma
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374774
|
|
B NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Venkatagiri Kota
|
AP-10-062-002-002/030054
(KRISHNAPURAM)
|
0210062000NRG25070520240416701
|
08/05/2024
|
C Nagaveni
|
0210062WL033622
|
C Nagaveni
|
00468
|
UBIN0534340
|
834
|
834
|
Processed
|
18/05/2024
|
|
4125374779
|
|
C NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Venkatagiri Kota
|
AP-10-062-002-002/030054
(KRISHNAPURAM)
|
0210062000NRG25070520240416699
|
08/05/2024
|
Narayanappa
|
0210062WL033622
|
Narayanappa
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374752
|
|
CHINTLAGUNTLAVARI NARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Venkatagiri Kota
|
AP-10-062-002-002/030055
(KRISHNAPURAM)
|
0210062000NRG25070520240416703
|
08/05/2024
|
aruna
|
0210062WL033622
|
aruna
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374781
|
|
N ARUNA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Venkatagiri Kota
|
AP-10-062-002-002/030056
(KRISHNAPURAM)
|
0210062000NRG25070520240416704
|
08/05/2024
|
Saradhamma
|
0210062WL033622
|
Saradhamma
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374732
|
|
SARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Venkatagiri Kota
|
AP-10-062-002-002/030058
(KRISHNAPURAM)
|
0210062000NRG25070520240416705
|
08/05/2024
|
P Premavathi
|
0210062WL033622
|
P Premavathi
|
00468
|
UBIN0534340
|
278
|
278
|
Processed
|
18/05/2024
|
|
4125375003
|
|
P PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Venkatagiri Kota
|
AP-10-062-002-002/030059
(KRISHNAPURAM)
|
0210062000NRG25070520240416707
|
08/05/2024
|
Parvathamma
|
0210062WL033622
|
Parvathamma
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374762
|
|
PARVATHAMMA W O K THIPPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
225
|
Venkatagiri Kota
|
AP-10-062-002-002/030059
(KRISHNAPURAM)
|
0210062000NRG25070520240416706
|
08/05/2024
|
Thippa Reddy
|
0210062WL033622
|
Thippa Reddy
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374721
|
|
K THIPPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
226
|
Venkatagiri Kota
|
AP-10-062-002-002/030062
(KRISHNAPURAM)
|
0210062000NRG25070520240416708
|
08/05/2024
|
Lakshmamma
|
0210062WL033622
|
Lakshmamma
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374756
|
|
LAKSHAMMA W O R RAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Venkatagiri Kota
|
AP-10-062-002-002/030065
(KRISHNAPURAM)
|
0210062000NRG25070520240416709
|
08/05/2024
|
Alivelamma
|
0210062WL033622
|
Alivelamma
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374734
|
|
MRS ALIVELI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Venkatagiri Kota
|
AP-10-062-002-002/030066
(KRISHNAPURAM)
|
0210062000NRG25070520240416710
|
08/05/2024
|
Munemma
|
0210062WL033622
|
Munemma
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374730
|
|
MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Venkatagiri Kota
|
AP-10-062-002-002/030068
(KRISHNAPURAM)
|
0210062000NRG25070520240416711
|
08/05/2024
|
Latha
|
0210062WL033622
|
Latha
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374790
|
|
G Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Venkatagiri Kota
|
AP-10-062-002-002/030068
(KRISHNAPURAM)
|
0210062000NRG25070520240416712
|
08/05/2024
|
Sriramulureddy
|
0210062WL033622
|
Sriramulureddy
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374740
|
|
SREERAMULUREDDY
|
UNION BANK OF INDIA(508500)
|
|
231
|
Venkatagiri Kota
|
AP-10-062-002-002/030071
(KRISHNAPURAM)
|
0210062000NRG25070520240416714
|
08/05/2024
|
Narayanamma
|
0210062WL033622
|
Narayanamma
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374757
|
|
NARAYANAMMA AND SATISH
|
UNION BANK OF INDIA(508500)
|
|
232
|
Venkatagiri Kota
|
AP-10-062-002-002/030074
(KRISHNAPURAM)
|
0210062000NRG25070520240416715
|
08/05/2024
|
Tippanna
|
0210062WL033622
|
Tippanna
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374763
|
|
T THIPPANNA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Venkatagiri Kota
|
AP-10-062-002-002/030102
(KRISHNAPURAM)
|
0210062000NRG25070520240416718
|
08/05/2024
|
Ramachandran
|
0210062WL033622
|
Ramachandran
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374709
|
|
G RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Venkatagiri Kota
|
AP-10-062-002-002/030104
(KRISHNAPURAM)
|
0210062000NRG25070520240416719
|
08/05/2024
|
Venkatappagowd
|
0210062WL033622
|
Venkatappagowd
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374783
|
|
S VENKATAPPAGOWD
|
UNION BANK OF INDIA(508500)
|
|
235
|
Venkatagiri Kota
|
AP-10-062-002-002/030107
(KRISHNAPURAM)
|
0210062000NRG25070520240416720
|
08/05/2024
|
Govindareddy
|
0210062WL033622
|
Govindareddy
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374722
|
|
M GOVINDAREDDY S O MUNASWAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
236
|
Venkatagiri Kota
|
AP-10-062-002-002/030107
(KRISHNAPURAM)
|
0210062000NRG25070520240416721
|
08/05/2024
|
LAKSHMAMMA
|
0210062WL033622
|
LAKSHMAMMA
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374720
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Venkatagiri Kota
|
AP-10-062-002-002/030113
(KRISHNAPURAM)
|
0210062000NRG25070520240416726
|
08/05/2024
|
nagalakshmi
|
0210062WL033622
|
nagalakshmi
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374782
|
|
N NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Venkatagiri Kota
|
AP-10-062-002-002/100220
(KRISHNAPURAM)
|
0210062000NRG25070520240416730
|
08/05/2024
|
G Subbamma
|
0210062WL033622
|
G Subbamma
|
00468
|
UBIN0534340
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374786
|
|
G SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Venkatagiri Kota
|
AP-10-062-004-007/010271
(V.KOTA)
|
0210062000NRG25070520240401007
|
08/05/2024
|
LALITAMMA
|
0210062WL032907
|
LALITAMMA
|
00468
|
UBIN0534340
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125374728
|
|
LALEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Venkatagiri Kota
|
AP-10-062-004-007/010273
(V.KOTA)
|
0210062000NRG25070520240400918
|
08/05/2024
|
KARTHIK
|
0210062WL032904
|
KARTHIK
|
00468
|
UBIN0534340
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125374729
|
|
C KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
241
|
Venkatagiri Kota
|
AP-10-062-004-007/010277
(V.KOTA)
|
0210062000NRG25070520240401138
|
08/05/2024
|
N HEMALATHA
|
0210062WL032911
|
N HEMALATHA
|
00468
|
UBIN0534340
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125374772
|
|
N HEMALATHA D O P G NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
242
|
Venkatagiri Kota
|
AP-10-062-004-007/010278
(V.KOTA)
|
0210062000NRG25070520240401239
|
08/05/2024
|
PN GOURAMMA
|
0210062WL032915
|
PN GOURAMMA
|
00468
|
UBIN0534340
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125374744
|
|
GOWRAMMA W O NEELAKANTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Venkatagiri Kota
|
AP-10-062-004-020/030004
(V.KOTA)
|
0210062000NRG25070520240423948
|
08/05/2024
|
Narayanamma
|
0210062WL034051
|
Narayanamma
|
00468
|
UBIN0534340
|
286
|
286
|
Processed
|
18/05/2024
|
|
4125374753
|
|
NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Venkatagiri Kota
|
AP-10-062-004-020/030046
(V.KOTA)
|
0210062000NRG25070520240423951
|
08/05/2024
|
Jayamma
|
0210062WL034051
|
Jayamma
|
00468
|
UBIN0534340
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4125374760
|
|
JAYAMMA S O CHINNAABBAIAH
|
UNION BANK OF INDIA(508500)
|
|
245
|
Venkatagiri Kota
|
AP-10-062-004-020/030066
(V.KOTA)
|
0210062000NRG25070520240423956
|
08/05/2024
|
PADMAMMA
|
0210062WL034051
|
PADMAMMA
|
00468
|
UBIN0534340
|
1427
|
1427
|
Processed
|
18/05/2024
|
|
4125374764
|
|
PADAMMA W O G NARAYANASWAMI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Venkatagiri Kota
|
AP-10-062-004-020/030066
(V.KOTA)
|
0210062000NRG25070520240423957
|
08/05/2024
|
RATHNAMMA
|
0210062WL034051
|
RATHNAMMA
|
00468
|
UBIN0534340
|
1427
|
1427
|
Processed
|
18/05/2024
|
|
4125374777
|
|
T RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Venkatagiri Kota
|
AP-10-062-006-011/010012
(GONUMAKULAPALLE)
|
0210062000NRG25070520240410847
|
08/05/2024
|
Murugeshsetty
|
0210062WL033269
|
Murugeshsetty
|
00468
|
UBIN0534340
|
1371
|
1371
|
Processed
|
18/05/2024
|
|
4125374727
|
|
MR B MURUGESHSETTI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Venkatagiri Kota
|
AP-10-062-006-011/010012
(GONUMAKULAPALLE)
|
0210062000NRG25070520240410848
|
08/05/2024
|
Padmamma
|
0210062WL033269
|
Padmamma
|
00468
|
UBIN0534340
|
1371
|
1371
|
Processed
|
18/05/2024
|
|
4125374726
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Venkatagiri Kota
|
AP-10-062-006-011/020056
(GONUMAKULAPALLE)
|
0210062000NRG25070520240414114
|
08/05/2024
|
Padmamma
|
0210062WL033454
|
Padmamma
|
00468
|
UBIN0534340
|
1258
|
1258
|
Processed
|
18/05/2024
|
|
4125374713
|
|
B NARAYANAPPA AND B PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Venkatagiri Kota
|
AP-10-062-006-011/040047
(GONUMAKULAPALLE)
|
0210062000NRG25070520240413412
|
08/05/2024
|
Syamala
|
0210062WL033405
|
Syamala
|
00468
|
UBIN0534340
|
1371
|
1371
|
Processed
|
18/05/2024
|
|
4125374785
|
|
N SYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Venkatagiri Kota
|
AP-10-062-006-011/040066
(GONUMAKULAPALLE)
|
0210062000NRG25070520240411705
|
08/05/2024
|
NAGAMALLIKA
|
0210062WL033318
|
NAGAMALLIKA
|
00468
|
UBIN0534340
|
1388
|
1388
|
Processed
|
18/05/2024
|
|
4125374748
|
|
K NAGA MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Venkatagiri Kota
|
AP-10-062-006-011/040066
(GONUMAKULAPALLE)
|
0210062000NRG25070520240411704
|
08/05/2024
|
Ngaraju
|
0210062WL033318
|
Ngaraju
|
00468
|
UBIN0534340
|
1388
|
1388
|
Processed
|
18/05/2024
|
|
4125374780
|
|
V NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Venkatagiri Kota
|
AP-10-062-006-011/040070
(GONUMAKULAPALLE)
|
0210062000NRG25070520240411306
|
08/05/2024
|
M ASHA
|
0210062WL033299
|
M ASHA
|
00468
|
UBIN0534340
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125374784
|
|
M ASHA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Venkatagiri Kota
|
AP-10-062-006-011/080003
(GONUMAKULAPALLE)
|
0210062000NRG25070520240413414
|
08/05/2024
|
Chinnammayya
|
0210062WL033405
|
Chinnammayya
|
00468
|
UBIN0534340
|
1371
|
1371
|
Processed
|
18/05/2024
|
|
4125374793
|
|
K CHINNAMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Venkatagiri Kota
|
AP-10-062-006-011/080003
(GONUMAKULAPALLE)
|
0210062000NRG25070520240413413
|
08/05/2024
|
Narayanappa
|
0210062WL033405
|
Narayanappa
|
00468
|
UBIN0534340
|
1371
|
1371
|
Processed
|
18/05/2024
|
|
4125374749
|
|
K NARAYANAPPA S O K KEMPANNA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Venkatagiri Kota
|
AP-10-062-006-011/080054
(GONUMAKULAPALLE)
|
0210062000NRG25070520240413415
|
08/05/2024
|
Ayyappa
|
0210062WL033405
|
Ayyappa
|
00468
|
UBIN0534340
|
1371
|
1371
|
Processed
|
18/05/2024
|
|
4125374754
|
|
M AYYAPPA S O CHEGAPPA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Venkatagiri Kota
|
AP-10-062-006-011/080054
(GONUMAKULAPALLE)
|
0210062000NRG25070520240413416
|
08/05/2024
|
Nagaveni
|
0210062WL033405
|
Nagaveni
|
00468
|
UBIN0534340
|
1371
|
1371
|
Processed
|
18/05/2024
|
|
4125374794
|
|
MNagaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
Venkatagiri Kota
|
AP-10-062-006-011/080086
(GONUMAKULAPALLE)
|
0210062000NRG25070520240413418
|
08/05/2024
|
Anithamma
|
0210062WL033405
|
Anithamma
|
00468
|
UBIN0534340
|
1371
|
1371
|
Processed
|
18/05/2024
|
|
4125374773
|
|
K ANITHA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Venkatagiri Kota
|
AP-10-062-007-012/010023
(KUMBARLAPALLE)
|
0210062000NRG25080520240442840
|
08/05/2024
|
Sulochanamma
|
0210062WL035163
|
Sulochanamma
|
00468
|
UBIN0534340
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4125374765
|
|
P SULOCHANAMMA W O P CHENDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Venkatagiri Kota
|
AP-10-062-007-012/010063
(KUMBARLAPALLE)
|
0210062000NRG25080520240442331
|
08/05/2024
|
Beshar Bee
|
0210062WL035142
|
Beshar Bee
|
00468
|
UBIN0534340
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4125374717
|
|
BASHEERABEE W O GAFUR
|
UNION BANK OF INDIA(508500)
|
|
261
|
Venkatagiri Kota
|
AP-10-062-007-012/010063
(KUMBARLAPALLE)
|
0210062000NRG25080520240442332
|
08/05/2024
|
Gafur
|
0210062WL035142
|
Gafur
|
00468
|
UBIN0534340
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4125374715
|
|
S GAFUR S O DASTAGIRISABA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Venkatagiri Kota
|
AP-10-062-007-012/010183
(KUMBARLAPALLE)
|
0210062000NRG25080520240442792
|
08/05/2024
|
Lakshmi Devi
|
0210062WL035158
|
Lakshmi Devi
|
00468
|
UBIN0534340
|
856
|
856
|
Processed
|
18/05/2024
|
|
4125374771
|
|
LAKSHMIDEVI W O S U SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Venkatagiri Kota
|
AP-10-062-007-012/010183
(KUMBARLAPALLE)
|
0210062000NRG25080520240442791
|
08/05/2024
|
Srinivasulu
|
0210062WL035158
|
Srinivasulu
|
00468
|
UBIN0534340
|
1142
|
1142
|
Processed
|
18/05/2024
|
|
4125374755
|
|
SRINIVASULU S O S V SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
264
|
Venkatagiri Kota
|
AP-10-062-007-012/020018
(KUMBARLAPALLE)
|
0210062000NRG25080520240442916
|
08/05/2024
|
Anamdappa
|
0210062WL035167
|
Anamdappa
|
00468
|
UBIN0534340
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4125374718
|
|
ANANDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
265
|
Venkatagiri Kota
|
AP-10-062-007-012/020110
(KUMBARLAPALLE)
|
0210062000NRG25080520240441622
|
08/05/2024
|
Manjula
|
0210062WL035100
|
Manjula
|
00468
|
UBIN0534340
|
893
|
893
|
Processed
|
18/05/2024
|
|
4125374724
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Venkatagiri Kota
|
AP-10-062-007-012/020137
(KUMBARLAPALLE)
|
0210062000NRG25080520240441676
|
08/05/2024
|
Raja reddy
|
0210062WL035103
|
Raja reddy
|
00468
|
UBIN0534340
|
881
|
881
|
Processed
|
18/05/2024
|
|
4125374710
|
|
R RAJAREDDY S O GURIVIREDDYBALENDRAPALLI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Venkatagiri Kota
|
AP-10-062-007-012/050043
(KUMBARLAPALLE)
|
0210062000NRG25080520240442757
|
08/05/2024
|
Purushottam raju
|
0210062WL035154
|
Purushottam raju
|
00468
|
UBIN0534340
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125374725
|
|
CV PURUSHOTHAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Venkatagiri Kota
|
AP-10-062-008-013/010132
(YALAKALLU)
|
0210062000NRG25080520240435327
|
08/05/2024
|
SHOBA
|
0210062WL034790
|
SHOBA
|
00468
|
UBIN0534340
|
1479
|
1479
|
Processed
|
18/05/2024
|
|
4125374788
|
|
S N SHOBHA W O S NAGESH ACHARI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Venkatagiri Kota
|
AP-10-062-008-013/010149
(YALAKALLU)
|
0210062000NRG25080520240435055
|
08/05/2024
|
BALACHANDRA
|
0210062WL034777
|
BALACHANDRA
|
00468
|
UBIN0534340
|
1480
|
1480
|
Processed
|
18/05/2024
|
|
4125374716
|
|
BALACHANDRA S O RAMAKRISHAPPA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Venkatagiri Kota
|
AP-10-062-008-013/030276
(YALAKALLU)
|
0210062000NRG25070520240412440
|
08/05/2024
|
Radhamma
|
0210062WL033349
|
Radhamma
|
00468
|
UBIN0534340
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125374767
|
|
G RADHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
271
|
Venkatagiri Kota
|
AP-10-062-008-013/050165
(YALAKALLU)
|
0210062000NRG25080520240435081
|
08/05/2024
|
VAHIDA
|
0210062WL034782
|
VAHIDA
|
00468
|
UBIN0534340
|
1424
|
1424
|
Processed
|
18/05/2024
|
|
4125374787
|
|
MRS R VAHIDA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Venkatagiri Kota
|
AP-10-062-012-021/020081
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240436773
|
08/05/2024
|
Chandrappa
|
0210062WL034880
|
Chandrappa
|
00468
|
UBIN0534340
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125374746
|
|
MR M CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Venkatagiri Kota
|
AP-10-062-012-021/030020
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444169
|
08/05/2024
|
Venkatamma
|
0210062WL035295
|
Venkatamma
|
00468
|
UBIN0534340
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125374742
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Venkatagiri Kota
|
AP-10-062-012-021/030031
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444171
|
08/05/2024
|
Padmamma
|
0210062WL035295
|
Padmamma
|
00468
|
UBIN0534340
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125374775
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Venkatagiri Kota
|
AP-10-062-012-021/030031
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444170
|
08/05/2024
|
Srinivasulu
|
0210062WL035295
|
Srinivasulu
|
00468
|
UBIN0534340
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125374778
|
|
SEENAPPA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Venkatagiri Kota
|
AP-10-062-012-021/030097
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240437450
|
08/05/2024
|
Venamma
|
0210062WL034914
|
Venamma
|
00468
|
UBIN0534340
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125374723
|
|
VENEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Venkatagiri Kota
|
AP-10-062-012-021/030138
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444174
|
08/05/2024
|
Munireddy
|
0210062WL035295
|
Munireddy
|
00468
|
UBIN0534340
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125374761
|
|
G MUNIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Venkatagiri Kota
|
AP-10-062-012-021/030138
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444175
|
08/05/2024
|
RUKMINI
|
0210062WL035295
|
RUKMINI
|
00468
|
UBIN0534340
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125374792
|
|
G Rukmini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
Venkatagiri Kota
|
AP-10-062-012-021/030139
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444176
|
08/05/2024
|
NEELAMMA
|
0210062WL035295
|
NEELAMMA
|
00468
|
UBIN0534340
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125374758
|
|
Neelamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
280
|
Venkatagiri Kota
|
AP-10-062-012-021/030150
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444179
|
08/05/2024
|
Buchi reddy
|
0210062WL035295
|
Buchi reddy
|
00468
|
UBIN0534340
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125374770
|
|
BUCHI REDDY S O NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
281
|
Venkatagiri Kota
|
AP-10-062-012-021/030150
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240444180
|
08/05/2024
|
SUMITRAMMA
|
0210062WL035295
|
SUMITRAMMA
|
00468
|
UBIN0534340
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125374776
|
|
SUMITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Venkatagiri Kota
|
AP-10-062-017-034/010030
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419717
|
08/05/2024
|
Krishnappa
|
0210062WL033775
|
Krishnappa
|
00468
|
UBIN0534340
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374751
|
|
GEEDI KRISHNAPPA S O SEETHARAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Venkatagiri Kota
|
AP-10-062-017-034/010194
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419757
|
08/05/2024
|
subramanyam
|
0210062WL033775
|
subramanyam
|
00468
|
UBIN0534340
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374745
|
|
M Subramanyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
284
|
Venkatagiri Kota
|
AP-10-062-017-034/010212
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419760
|
08/05/2024
|
HEMAVATHI
|
0210062WL033775
|
HEMAVATHI
|
00468
|
UBIN0534340
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374990
|
|
T HEMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Venkatagiri Kota
|
AP-10-062-017-034/040149
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419826
|
08/05/2024
|
Nagaraju
|
0210062WL033775
|
Nagaraju
|
00468
|
UBIN0534340
|
403
|
403
|
Processed
|
18/05/2024
|
|
4125374741
|
|
G NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97661
|
97661
|
|
|
|
|
|
|
|
|
286
|
Venkatagiri Kota
|
AP-10-062-001-001/010005
(THOTAKANUMA)
|
0210062000NRG25080520240445379
|
08/05/2024
|
G HEMALATHA
|
0210062WL035402
|
G HEMALATHA
|
00468
|
UBIN0819026
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125374769
|
|
G HEMALATHA W O MURALI BABU
|
UNION BANK OF INDIA(508500)
|
|
287
|
Venkatagiri Kota
|
AP-10-062-001-001/010314
(THOTAKANUMA)
|
0210062000NRG25080520240436589
|
08/05/2024
|
Manohari
|
0210062WL034861
|
Manohari
|
00468
|
UBIN0819026
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125374719
|
|
B R MANORANI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Venkatagiri Kota
|
AP-10-062-001-001/010314
(THOTAKANUMA)
|
0210062000NRG25080520240436588
|
08/05/2024
|
Ravi
|
0210062WL034861
|
Ravi
|
00468
|
UBIN0819026
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125374708
|
|
K RAVI S O K VENKATRAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Venkatagiri Kota
|
AP-10-062-002-002/030018
(KRISHNAPURAM)
|
0210062000NRG25070520240416687
|
08/05/2024
|
Devaraju
|
0210062WL033622
|
Devaraju
|
00468
|
UBIN0819026
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374994
|
|
DEVARAJULU K
|
UNION BANK OF INDIA(508500)
|
|
290
|
Venkatagiri Kota
|
AP-10-062-002-002/030030
(KRISHNAPURAM)
|
0210062000NRG25070520240416694
|
08/05/2024
|
Radhakrishna Reddy
|
0210062WL033622
|
Radhakrishna Reddy
|
00468
|
UBIN0819026
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374993
|
|
K RADHA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
291
|
Venkatagiri Kota
|
AP-10-062-002-002/030100
(KRISHNAPURAM)
|
0210062000NRG25070520240416717
|
08/05/2024
|
MANJUNATH
|
0210062WL033622
|
MANJUNATH
|
00468
|
UBIN0819026
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374996
|
|
B MANJUNATH
|
UNION BANK OF INDIA(508500)
|
|
292
|
Venkatagiri Kota
|
AP-10-062-002-002/030108
(KRISHNAPURAM)
|
0210062000NRG25070520240416723
|
08/05/2024
|
LAKSHMAMMA
|
0210062WL033622
|
LAKSHMAMMA
|
00468
|
UBIN0819026
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125374995
|
|
K LAKSHMAMMA
|
CANARA BANK(508532)
|
|
293
|
Venkatagiri Kota
|
AP-10-062-002-002/030129
(KRISHNAPURAM)
|
0210062000NRG25070520240416729
|
08/05/2024
|
sukanya
|
0210062WL033622
|
sukanya
|
00468
|
UBIN0819026
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125375000
|
|
V SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Venkatagiri Kota
|
AP-10-062-002-002/100223
(KRISHNAPURAM)
|
0210062000NRG25070520240416731
|
08/05/2024
|
Prasanth
|
0210062WL033622
|
Prasanth
|
00468
|
UBIN0819026
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125375004
|
|
R PRASANTH
|
UNION BANK OF INDIA(508500)
|
|
295
|
Venkatagiri Kota
|
AP-10-062-002-002/100224
(KRISHNAPURAM)
|
0210062000NRG25070520240416732
|
08/05/2024
|
N NAGAMANI
|
0210062WL033622
|
N NAGAMANI
|
00468
|
UBIN0819026
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4125375005
|
|
Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
296
|
Venkatagiri Kota
|
AP-10-062-004-007/010285
(V.KOTA)
|
0210062000NRG25070520240401343
|
08/05/2024
|
SALLAPURI
|
0210062WL032919
|
SALLAPURI
|
00468
|
UBIN0819026
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125374988
|
|
SALLAPURI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Venkatagiri Kota
|
AP-10-062-004-020/030043
(V.KOTA)
|
0210062000NRG25070520240423950
|
08/05/2024
|
Nagarathnamma
|
0210062WL034051
|
Nagarathnamma
|
00468
|
UBIN0819026
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4125375009
|
|
NAGARATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Venkatagiri Kota
|
AP-10-062-006-011/030017
(GONUMAKULAPALLE)
|
0210062000NRG25070520240412656
|
08/05/2024
|
Seethamma
|
0210062WL033360
|
Seethamma
|
00468
|
UBIN0819026
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125374983
|
|
M V SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Venkatagiri Kota
|
AP-10-062-006-011/080086
(GONUMAKULAPALLE)
|
0210062000NRG25070520240413417
|
08/05/2024
|
Subramanigowdu
|
0210062WL033405
|
Subramanigowdu
|
00468
|
UBIN0819026
|
1371
|
1371
|
Processed
|
18/05/2024
|
|
4125375006
|
|
K SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
300
|
Venkatagiri Kota
|
AP-10-062-007-012/010011
(KUMBARLAPALLE)
|
0210062000NRG25080520240444726
|
08/05/2024
|
Seenappa
|
0210062WL035351
|
Seenappa
|
00468
|
UBIN0819026
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4125374766
|
|
BEERAPPA GARI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Venkatagiri Kota
|
AP-10-062-008-013/050165
(YALAKALLU)
|
0210062000NRG25080520240435082
|
08/05/2024
|
M D MOSHIN
|
0210062WL034782
|
M D MOSHIN
|
00468
|
UBIN0819026
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125374999
|
|
MR MD MOSHIN
|
STATE BANK OF INDIA(508548)
|
|
302
|
Venkatagiri Kota
|
AP-10-062-012-021/010042
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240437447
|
08/05/2024
|
Manjula
|
0210062WL034913
|
Manjula
|
00468
|
UBIN0819026
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125374979
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Venkatagiri Kota
|
AP-10-062-012-021/010120
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240437445
|
08/05/2024
|
s.sunitha
|
0210062WL034911
|
s.sunitha
|
00468
|
UBIN0819026
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125374992
|
|
S SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Venkatagiri Kota
|
AP-10-062-017-034/040013
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419779
|
08/05/2024
|
R VIMALA
|
0210062WL033775
|
R VIMALA
|
00468
|
UBIN0819026
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125375001
|
|
R VIMALA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Venkatagiri Kota
|
AP-10-062-017-034/040166
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25080520240434277
|
08/05/2024
|
USHA
|
0210062WL034745
|
USHA
|
00468
|
UBIN0819026
|
708
|
708
|
Processed
|
18/05/2024
|
|
4125374985
|
|
C USHA W O C MOHAN BAU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
306
|
Venkatagiri Kota
|
AP-10-062-017-034/040204
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25080520240433830
|
08/05/2024
|
g amaravathi
|
0210062WL034736
|
g amaravathi
|
00468
|
UBIN0819026
|
734
|
734
|
Processed
|
18/05/2024
|
|
4125375008
|
|
AMARAVATHI W O P GANGADHARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
307
|
Venkatagiri Kota
|
AP-10-062-017-034/70158
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419868
|
08/05/2024
|
M Supriya
|
0210062WL033775
|
M Supriya
|
00468
|
UBIN0819026
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125375011
|
|
M SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26150
|
26150
|
|
|
|
|
|
|
|
|
308
|
Venkatagiri Kota
|
AP-10-062-002-002/030121
(KRISHNAPURAM)
|
0210062000NRG25070520240416728
|
08/05/2024
|
prathap
|
0210062WL033622
|
prathap
|
00684
|
IPOS0000001
|
278
|
278
|
Processed
|
18/05/2024
|
|
4125374810
|
|
B PRATHAP
|
HDFC BANK LTD(607152)
|
|
309
|
Venkatagiri Kota
|
AP-10-062-002-002/100225
(KRISHNAPURAM)
|
0210062000NRG25070520240416733
|
08/05/2024
|
G Kumari
|
0210062WL033622
|
G Kumari
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
18/05/2024
|
|
4125374929
|
|
G KUMARI
|
CANARA BANK(508532)
|
|
310
|
Venkatagiri Kota
|
AP-10-062-004-020/030004
(V.KOTA)
|
0210062000NRG25070520240423949
|
08/05/2024
|
Varalakshmi
|
0210062WL034051
|
Varalakshmi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4125374930
|
|
VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Venkatagiri Kota
|
AP-10-062-004-020/1100416
(V.KOTA)
|
0210062000NRG25070520240423960
|
08/05/2024
|
B Sunitha
|
0210062WL034051
|
B Sunitha
|
00691
|
IPOS0000001
|
1427
|
1427
|
Processed
|
18/05/2024
|
|
4125374952
|
|
B SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Venkatagiri Kota
|
AP-10-062-004-020/1100418
(V.KOTA)
|
0210062000NRG25070520240421618
|
08/05/2024
|
Parvathamma
|
0210062WL033894
|
Parvathamma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125374953
|
|
PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Venkatagiri Kota
|
AP-10-062-004-020/1100487
(V.KOTA)
|
0210062000NRG25070520240421620
|
08/05/2024
|
C Ratnamma
|
0210062WL033894
|
C Ratnamma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4125374955
|
|
C RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Venkatagiri Kota
|
AP-10-062-004-020/110050733
(V.KOTA)
|
0210062000NRG25070520240421621
|
08/05/2024
|
G Nagaraju
|
0210062WL033894
|
G Nagaraju
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4125374954
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Venkatagiri Kota
|
AP-10-062-004-020/110050733
(V.KOTA)
|
0210062000NRG25070520240421622
|
08/05/2024
|
Harish
|
0210062WL033894
|
Harish
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4125374956
|
|
HARISH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
316
|
Venkatagiri Kota
|
AP-10-062-004-020/110050734
(V.KOTA)
|
0210062000NRG25070520240421624
|
08/05/2024
|
G Nagaraju
|
0210062WL033894
|
G Nagaraju
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4125374958
|
|
G NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Venkatagiri Kota
|
AP-10-062-004-020/110050734
(V.KOTA)
|
0210062000NRG25070520240421623
|
08/05/2024
|
N Shobha
|
0210062WL033894
|
N Shobha
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4125374957
|
|
N SHOBHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
318
|
Venkatagiri Kota
|
AP-10-062-004-020/110050736
(V.KOTA)
|
0210062000NRG25070520240421625
|
08/05/2024
|
Renuka
|
0210062WL033894
|
Renuka
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4125374959
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Venkatagiri Kota
|
AP-10-062-006-011/030094
(GONUMAKULAPALLE)
|
0210062000NRG25070520240414394
|
08/05/2024
|
SRAVANI
|
0210062WL033474
|
SRAVANI
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125374926
|
|
Miss G Sravani
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
320
|
Venkatagiri Kota
|
AP-10-062-006-011/80178
(GONUMAKULAPALLE)
|
0210062000NRG25070520240413420
|
08/05/2024
|
Nagaraju
|
0210062WL033405
|
Nagaraju
|
00691
|
IPOS0000001
|
1371
|
1371
|
Processed
|
18/05/2024
|
|
4125374961
|
|
N NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Venkatagiri Kota
|
AP-10-062-006-011/80178
(GONUMAKULAPALLE)
|
0210062000NRG25070520240413419
|
08/05/2024
|
Neelavathi
|
0210062WL033405
|
Neelavathi
|
00691
|
IPOS0000001
|
1371
|
1371
|
Processed
|
18/05/2024
|
|
4125374960
|
|
N NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Venkatagiri Kota
|
AP-10-062-007-012/50088
(KUMBARLAPALLE)
|
0210062000NRG25080520240442047
|
08/05/2024
|
S RUKMINI
|
0210062WL035122
|
S RUKMINI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125374931
|
|
S RUKMANI W O S NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
323
|
Venkatagiri Kota
|
AP-10-062-012-021/50039
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240437446
|
08/05/2024
|
Rathnamma
|
0210062WL034912
|
Rathnamma
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4125374945
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Venkatagiri Kota
|
AP-10-062-017-034/010041
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419718
|
08/05/2024
|
A S Radha Krishna
|
0210062WL033775
|
A S Radha Krishna
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374944
|
|
A S RADHA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Venkatagiri Kota
|
AP-10-062-017-034/010147
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419746
|
08/05/2024
|
Vijayamma
|
0210062WL033775
|
Vijayamma
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374937
|
|
S VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Venkatagiri Kota
|
AP-10-062-017-034/70127
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419845
|
08/05/2024
|
K Rathnamma
|
0210062WL033775
|
K Rathnamma
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374927
|
|
RATHANAMMA W O KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
327
|
Venkatagiri Kota
|
AP-10-062-017-034/70128
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419846
|
08/05/2024
|
V Chitra
|
0210062WL033775
|
V Chitra
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374933
|
|
V CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Venkatagiri Kota
|
AP-10-062-017-034/70129
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419847
|
08/05/2024
|
M Valarmadi
|
0210062WL033775
|
M Valarmadi
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
18/05/2024
|
|
4125374940
|
|
M VALAR MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Venkatagiri Kota
|
AP-10-062-017-034/70130
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419848
|
08/05/2024
|
B vijayalakshmi
|
0210062WL033775
|
B vijayalakshmi
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374934
|
|
B VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Venkatagiri Kota
|
AP-10-062-017-034/70130
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419849
|
08/05/2024
|
V BHASKAR
|
0210062WL033775
|
V BHASKAR
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374932
|
|
V BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Venkatagiri Kota
|
AP-10-062-017-034/70131
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419850
|
08/05/2024
|
S Geetha
|
0210062WL033775
|
S Geetha
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374936
|
|
S GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Venkatagiri Kota
|
AP-10-062-017-034/70132
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419851
|
08/05/2024
|
Gunamma
|
0210062WL033775
|
Gunamma
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374935
|
|
N GUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Venkatagiri Kota
|
AP-10-062-017-034/70134
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419853
|
08/05/2024
|
K Radhakrishna
|
0210062WL033775
|
K Radhakrishna
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374939
|
|
K RADHAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Venkatagiri Kota
|
AP-10-062-017-034/70134
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419854
|
08/05/2024
|
R Sukanya
|
0210062WL033775
|
R Sukanya
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374938
|
|
R SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Venkatagiri Kota
|
AP-10-062-017-034/70136
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419855
|
08/05/2024
|
SHALINI BHASKAR
|
0210062WL033775
|
SHALINI BHASKAR
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374942
|
|
SHALINI BASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Venkatagiri Kota
|
AP-10-062-017-034/70141
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419859
|
08/05/2024
|
T R GUNA SEKHAR
|
0210062WL033775
|
T R GUNA SEKHAR
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374941
|
|
T R GUNASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Venkatagiri Kota
|
AP-10-062-017-034/70143
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419860
|
08/05/2024
|
Radha
|
0210062WL033775
|
Radha
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
18/05/2024
|
|
4125374947
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Venkatagiri Kota
|
AP-10-062-017-034/70146
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419863
|
08/05/2024
|
A Rajamma
|
0210062WL033775
|
A Rajamma
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374943
|
|
A RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Venkatagiri Kota
|
AP-10-062-017-034/70147
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419864
|
08/05/2024
|
JHANSI
|
0210062WL033775
|
JHANSI
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374928
|
|
A JHANSI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Venkatagiri Kota
|
AP-10-062-017-034/70148
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419865
|
08/05/2024
|
S KALA
|
0210062WL033775
|
S KALA
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374951
|
|
KALA SHANUMUGAM
|
BANK OF INDIA(508505)
|
|
341
|
Venkatagiri Kota
|
AP-10-062-017-034/70151
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25080520240433419
|
08/05/2024
|
B Hanumanthu Gowdu
|
0210062WL034717
|
B Hanumanthu Gowdu
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4125374946
|
|
B HANUMANTHU GOWDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Venkatagiri Kota
|
AP-10-062-017-034/70151
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25080520240433418
|
08/05/2024
|
Venkata Lakshmi
|
0210062WL034717
|
Venkata Lakshmi
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4125374948
|
|
VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Venkatagiri Kota
|
AP-10-062-017-034/70152
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419866
|
08/05/2024
|
P Roja
|
0210062WL033775
|
P Roja
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374950
|
|
P ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Venkatagiri Kota
|
AP-10-062-017-034/70155
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419867
|
08/05/2024
|
M Srinivasulu
|
0210062WL033775
|
M Srinivasulu
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374949
|
|
M SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35429
|
35429
|
|
|
|
|
|
|
|
|
345
|
Venkatagiri Kota
|
AP-10-062-017-034/70125
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419844
|
08/05/2024
|
Shanthamma
|
0210062WL033775
|
Shanthamma
|
00703
|
AIRP0000001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374872
|
|
S SANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
346
|
Venkatagiri Kota
|
AP-10-062-001-001/020013
(THOTAKANUMA)
|
0210062000NRG25080520240434885
|
08/05/2024
|
Dilshad
|
0210062WL034759
|
Dilshad
|
00709
|
IDIB0SGB001
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125374820
|
|
DILSHAD W O NAJEER BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
347
|
Venkatagiri Kota
|
AP-10-062-001-001/040048
(THOTAKANUMA)
|
0210062000NRG25080520240434890
|
08/05/2024
|
M Sravani
|
0210062WL034761
|
M Sravani
|
00709
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4125374838
|
|
M Sravani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
348
|
Venkatagiri Kota
|
AP-10-062-001-001/060055
(THOTAKANUMA)
|
0210062000NRG25080520240435861
|
08/05/2024
|
M ANITHA
|
0210062WL034826
|
M ANITHA
|
00709
|
IDIB0SGB001
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125374849
|
|
M ANITHA W O M K RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
349
|
Venkatagiri Kota
|
AP-10-062-001-001/060055
(THOTAKANUMA)
|
0210062000NRG25080520240435860
|
08/05/2024
|
RAMESH M K
|
0210062WL034826
|
RAMESH M K
|
00709
|
IDIB0SGB001
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4125374837
|
|
RAMESH M K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
350
|
Venkatagiri Kota
|
AP-10-062-004-020/030053
(V.KOTA)
|
0210062000NRG25070520240423955
|
08/05/2024
|
Jayalakshmi
|
0210062WL034051
|
Jayalakshmi
|
00709
|
IDIB0SGB001
|
1427
|
1427
|
Processed
|
18/05/2024
|
|
4125374853
|
|
JAYALAKSHMI W O LAKSHMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
351
|
Venkatagiri Kota
|
AP-10-062-007-012/50084
(KUMBARLAPALLE)
|
0210062000NRG25080520240441784
|
08/05/2024
|
Venkata Reddy K
|
0210062WL035107
|
Venkata Reddy K
|
00709
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
4125374653
|
|
1 Venkata Reddy K 2 V TULASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
352
|
Venkatagiri Kota
|
AP-10-062-012-021/50063
(PEDDA BHARANIPALLE)
|
0210062000NRG25080520240436847
|
08/05/2024
|
Govindappa
|
0210062WL034883
|
Govindappa
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4125374860
|
|
Govindappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
353
|
Venkatagiri Kota
|
AP-10-062-017-034/010063
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419726
|
08/05/2024
|
Ranemma
|
0210062WL033775
|
Ranemma
|
00709
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374877
|
|
Ranemma W O SUNDARRAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
354
|
Venkatagiri Kota
|
AP-10-062-017-034/010066
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419727
|
08/05/2024
|
vasanthamma
|
0210062WL033775
|
vasanthamma
|
00709
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374876
|
|
R VASANTHAMMA W O R HANUMANTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
355
|
Venkatagiri Kota
|
AP-10-062-017-034/010106
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419734
|
08/05/2024
|
Amuda
|
0210062WL033775
|
Amuda
|
00709
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374875
|
|
AMUDHA W O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
356
|
Venkatagiri Kota
|
AP-10-062-017-034/010114
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419737
|
08/05/2024
|
Munemma
|
0210062WL033775
|
Munemma
|
00709
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374812
|
|
MUNIYAMMA W O MURUGAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
357
|
Venkatagiri Kota
|
AP-10-062-017-034/040211
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419837
|
08/05/2024
|
SARASAMMA
|
0210062WL033775
|
SARASAMMA
|
00709
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374651
|
|
SARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
358
|
Venkatagiri Kota
|
AP-10-062-017-034/70117
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419840
|
08/05/2024
|
AMARAVATHI
|
0210062WL033775
|
AMARAVATHI
|
00709
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4125374652
|
|
AMARAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
359
|
Venkatagiri Kota
|
AP-10-062-017-034/70117
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419841
|
08/05/2024
|
subramanyam
|
0210062WL033775
|
subramanyam
|
00709
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374873
|
|
SUBRAMANYAM M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
360
|
Venkatagiri Kota
|
AP-10-062-017-034/70118
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419843
|
08/05/2024
|
ANJAPPA
|
0210062WL033775
|
ANJAPPA
|
00709
|
IDIB0SGB001
|
201
|
201
|
Processed
|
18/05/2024
|
|
4125374871
|
|
ANJAPPA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
361
|
Venkatagiri Kota
|
AP-10-062-017-034/70118
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25070520240419842
|
08/05/2024
|
PADMAMMA
|
0210062WL033775
|
PADMAMMA
|
00709
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4125374874
|
|
PADMAMMA W O ANJAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
362
|
Venkatagiri Kota
|
AP-10-062-017-034/70119
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25080520240434160
|
08/05/2024
|
SHOBHA
|
0210062WL034740
|
SHOBHA
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125374834
|
|
MS A R SHOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18118
|
18118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383168
|
383168
|
|
|
|
|
|
|
|