|
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
|
Palamaner
|
AP-10-058-002-009/070004
(MORAM)
|
0210058000NRG25070520240397063
|
07/05/2024
|
Jayaram Reddy
|
0210058WL032699
|
Jayaram Reddy
|
00078
|
CNRB0005830
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4004815962
|
|
G JAYARAMI REDDY
|
CANARA BANK(508532)
|
|
2
|
Palamaner
|
AP-10-058-008-010/220053
(KOLAMASANAPALLE)
|
0210058000NRG25070520240423409
|
07/05/2024
|
KALNATI BABU
|
0210058WL034011
|
KALNATI BABU
|
00078
|
CNRB0005830
|
1718
|
1718
|
Processed
|
14/05/2024
|
|
4004815963
|
|
KALNATI BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3301
|
3301
|
|
|
|
|
|
|
|
|
3
|
Palamaner
|
AP-10-058-008-011/010054
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424050
|
07/05/2024
|
BHASKAR
|
0210058WL034065
|
BHASKAR
|
00152
|
HDFC0003347
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815959
|
|
DAKKOLLA BHASKAR
|
HDFC BANK LTD(607152)
|
|
4
|
Palamaner
|
AP-10-058-008-014/170061
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424848
|
07/05/2024
|
M Balali
|
0210058WL034131
|
M Balali
|
00152
|
HDFC0003347
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815961
|
|
M BALAJI
|
HDFC BANK LTD(607152)
|
|
5
|
Palamaner
|
AP-10-058-008-014/170121
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424869
|
07/05/2024
|
A Suresh
|
0210058WL034131
|
A Suresh
|
00152
|
HDFC0003347
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815960
|
|
A SURESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
6
|
Palamaner
|
AP-10-058-008-011/010034
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424031
|
07/05/2024
|
Jyothi
|
0210058WL034065
|
Jyothi
|
00176
|
IDIB000P007
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815970
|
|
JYOTHI DHANDAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Palamaner
|
AP-10-058-008-014/210017
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424876
|
07/05/2024
|
Santhamma
|
0210058WL034131
|
Santhamma
|
00176
|
IDIB000P007
|
282
|
282
|
Processed
|
14/05/2024
|
|
4004815969
|
|
Mrs K SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
8
|
Palamaner
|
AP-10-058-007-007/040104
(JARAVARIPALLE)
|
0210058000NRG25060520240380379
|
07/05/2024
|
Rajendra
|
0210058WL031889
|
Rajendra
|
00176
|
IDIB0SGB001
|
1918
|
1918
|
Processed
|
14/05/2024
|
|
4004815934
|
|
RAJENDRA MADAMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Palamaner
|
AP-10-058-007-007/050006
(JARAVARIPALLE)
|
0210058000NRG25060520240380386
|
07/05/2024
|
Venkatramireddy
|
0210058WL031889
|
Venkatramireddy
|
00176
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4004815781
|
|
Venkataswamy Reddy K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Palamaner
|
AP-10-058-007-007/90127
(JARAVARIPALLE)
|
0210058000NRG25060520240380393
|
07/05/2024
|
SANKAR REDDI B
|
0210058WL031889
|
SANKAR REDDI B
|
00176
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4004815951
|
|
MR SANKAR REDDY B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palamaner
|
AP-10-058-007-007/90127
(JARAVARIPALLE)
|
0210058000NRG25060520240380392
|
07/05/2024
|
SRAVANI B
|
0210058WL031889
|
SRAVANI B
|
00176
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4004815958
|
|
SRAVANI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Palamaner
|
AP-10-058-008-010/020029
(KOLAMASANAPALLE)
|
0210058000NRG25070520240423402
|
07/05/2024
|
Girija
|
0210058WL034011
|
Girija
|
00176
|
IDIB0SGB001
|
1718
|
1718
|
Processed
|
14/05/2024
|
|
4004815938
|
|
GIRIJA CHANDRAPPAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Palamaner
|
AP-10-058-008-011/010041
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424036
|
07/05/2024
|
asa
|
0210058WL034065
|
asa
|
00176
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815913
|
|
ASHA PATHIKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Palamaner
|
AP-10-058-008-011/010041
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424035
|
07/05/2024
|
subramanyam
|
0210058WL034065
|
subramanyam
|
00176
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815945
|
|
SUBRAMANYAM PATHIKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Palamaner
|
AP-10-058-008-014/170013
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424830
|
07/05/2024
|
Papamma
|
0210058WL034131
|
Papamma
|
00176
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815780
|
|
Mrs M PAPAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
16
|
Palamaner
|
AP-10-058-008-014/170045
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424842
|
07/05/2024
|
Venkatachalam
|
0210058WL034131
|
Venkatachalam
|
00176
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815931
|
|
VENKATACHALAM CHATTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Palamaner
|
AP-10-058-008-014/210015
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424874
|
07/05/2024
|
Syamala
|
0210058WL034131
|
Syamala
|
00176
|
IDIB0SGB001
|
564
|
564
|
Processed
|
14/05/2024
|
|
4004815914
|
|
SYAMALA PATHIKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Palamaner
|
AP-10-058-010-016/020345
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240391450
|
07/05/2024
|
swathi
|
0210058WL032478
|
swathi
|
00176
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
14/05/2024
|
|
4004815933
|
|
T SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Palamaner
|
AP-10-058-010-016/030123
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240390118
|
07/05/2024
|
Kuttemma
|
0210058WL032438
|
Kuttemma
|
00176
|
IDIB0SGB001
|
1664
|
1664
|
Processed
|
14/05/2024
|
|
4004815782
|
|
Kuttemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19058
|
19058
|
|
|
|
|
|
|
|
|
20
|
Palamaner
|
AP-10-058-008-011/010006
(KOLAMASANAPALLE)
|
0210058000NRG25070520240423412
|
07/05/2024
|
Chandrappa
|
0210058WL034011
|
Chandrappa
|
00177
|
IOBA0003385
|
1718
|
1718
|
Processed
|
14/05/2024
|
|
4004815870
|
|
D CHANDRAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1718
|
1718
|
|
|
|
|
|
|
|
|
21
|
Palamaner
|
AP-10-058-002-009/070022
(MORAM)
|
0210058000NRG25070520240397067
|
07/05/2024
|
G Divakar Reddy
|
0210058WL032699
|
G Divakar Reddy
|
00415
|
SBIN0000266
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4004815903
|
|
G DIVAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Palamaner
|
AP-10-058-005-006/010058
(SAMUDRAPALLE)
|
0210058000NRG25070520240412441
|
07/05/2024
|
Manjulamma
|
0210058WL033350
|
Manjulamma
|
00415
|
SBIN0000266
|
1963
|
1963
|
Processed
|
14/05/2024
|
|
4004815881
|
|
MRS MANJULAMMA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Palamaner
|
AP-10-058-005-006/010060
(SAMUDRAPALLE)
|
0210058000NRG25070520240412442
|
07/05/2024
|
Sundaresh
|
0210058WL033350
|
Sundaresh
|
00415
|
SBIN0000266
|
1963
|
1963
|
Processed
|
14/05/2024
|
|
4004815900
|
|
SUNDARESH T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Palamaner
|
AP-10-058-005-006/030015
(SAMUDRAPALLE)
|
0210058000NRG25070520240398461
|
07/05/2024
|
Saravana
|
0210058WL032783
|
Saravana
|
00415
|
SBIN0000266
|
1678
|
1678
|
Processed
|
14/05/2024
|
|
4004815867
|
|
SOMANATHAMGARI SARAVANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Palamaner
|
AP-10-058-005-006/030019
(SAMUDRAPALLE)
|
0210058000NRG25070520240412444
|
07/05/2024
|
Panjamula
|
0210058WL033350
|
Panjamula
|
00415
|
SBIN0000266
|
1963
|
1963
|
Processed
|
14/05/2024
|
|
4004815848
|
|
MS PANJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Palamaner
|
AP-10-058-005-006/030020
(SAMUDRAPALLE)
|
0210058000NRG25070520240412445
|
07/05/2024
|
RAGURAM M
|
0210058WL033350
|
RAGURAM M
|
00415
|
SBIN0000266
|
1963
|
1963
|
Processed
|
14/05/2024
|
|
4004815856
|
|
RAGHURAMAN SWAMINATHAN
|
CANARA BANK(508532)
|
|
27
|
Palamaner
|
AP-10-058-005-006/030026
(SAMUDRAPALLE)
|
0210058000NRG25070520240412446
|
07/05/2024
|
Purushotham
|
0210058WL033350
|
Purushotham
|
00415
|
SBIN0000266
|
1963
|
1963
|
Processed
|
14/05/2024
|
|
4004815857
|
|
MORDHAN PURUSHOTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Palamaner
|
AP-10-058-005-006/030026
(SAMUDRAPALLE)
|
0210058000NRG25070520240412447
|
07/05/2024
|
Sivagami
|
0210058WL033350
|
Sivagami
|
00415
|
SBIN0000266
|
1963
|
1963
|
Processed
|
14/05/2024
|
|
4004815882
|
|
MRS SIVAGAMI MARDHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Palamaner
|
AP-10-058-005-006/030029
(SAMUDRAPALLE)
|
0210058000NRG25070520240412448
|
07/05/2024
|
Rajeswaramma
|
0210058WL033350
|
Rajeswaramma
|
00415
|
SBIN0000266
|
1963
|
1963
|
Processed
|
14/05/2024
|
|
4004815853
|
|
G RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Palamaner
|
AP-10-058-005-006/030030
(SAMUDRAPALLE)
|
0210058000NRG25070520240412449
|
07/05/2024
|
Kanchana
|
0210058WL033350
|
Kanchana
|
00415
|
SBIN0000266
|
1963
|
1963
|
Processed
|
14/05/2024
|
|
4004815878
|
|
D KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Palamaner
|
AP-10-058-005-006/030046
(SAMUDRAPALLE)
|
0210058000NRG25070520240412450
|
07/05/2024
|
Deepa
|
0210058WL033350
|
Deepa
|
00415
|
SBIN0000266
|
1963
|
1963
|
Processed
|
14/05/2024
|
|
4004815871
|
|
K DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Palamaner
|
AP-10-058-005-006/030048
(SAMUDRAPALLE)
|
0210058000NRG25070520240412451
|
07/05/2024
|
Saraswathi
|
0210058WL033350
|
Saraswathi
|
00415
|
SBIN0000266
|
1963
|
1963
|
Processed
|
14/05/2024
|
|
4004815901
|
|
MRS P SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Palamaner
|
AP-10-058-005-006/030053
(SAMUDRAPALLE)
|
0210058000NRG25070520240412452
|
07/05/2024
|
Sudhaa
|
0210058WL033350
|
Sudhaa
|
00415
|
SBIN0000266
|
1963
|
1963
|
Processed
|
14/05/2024
|
|
4004815883
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Palamaner
|
AP-10-058-005-006/030056
(SAMUDRAPALLE)
|
0210058000NRG25070520240412453
|
07/05/2024
|
Nagamma M
|
0210058WL033350
|
Nagamma M
|
00415
|
SBIN0000266
|
1963
|
1963
|
Processed
|
14/05/2024
|
|
4004815896
|
|
M NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Palamaner
|
AP-10-058-005-006/030057
(SAMUDRAPALLE)
|
0210058000NRG25070520240412454
|
07/05/2024
|
KAVITHA S
|
0210058WL033350
|
KAVITHA S
|
00415
|
SBIN0000266
|
1963
|
1963
|
Processed
|
14/05/2024
|
|
4004815891
|
|
MS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Palamaner
|
AP-10-058-005-006/030057
(SAMUDRAPALLE)
|
0210058000NRG25070520240412455
|
07/05/2024
|
suresh
|
0210058WL033350
|
suresh
|
00415
|
SBIN0000266
|
1963
|
1963
|
Processed
|
14/05/2024
|
|
4004815890
|
|
MR Y SURESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Palamaner
|
AP-10-058-005-006/030058
(SAMUDRAPALLE)
|
0210058000NRG25070520240412456
|
07/05/2024
|
Kesava
|
0210058WL033350
|
Kesava
|
00415
|
SBIN0000266
|
1963
|
1963
|
Processed
|
14/05/2024
|
|
4004815894
|
|
MORDHANA KESAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Palamaner
|
AP-10-058-005-006/040027
(SAMUDRAPALLE)
|
0210058000NRG25070520240398462
|
07/05/2024
|
Jayalakshmi
|
0210058WL032783
|
Jayalakshmi
|
00415
|
SBIN0000266
|
1678
|
1678
|
Processed
|
14/05/2024
|
|
4004815876
|
|
MRS JAYALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palamaner
|
AP-10-058-005-006/40059
(SAMUDRAPALLE)
|
0210058000NRG25070520240412457
|
07/05/2024
|
DHANALAKSHMI
|
0210058WL033350
|
DHANALAKSHMI
|
00415
|
SBIN0000266
|
1963
|
1963
|
Processed
|
14/05/2024
|
|
4004815884
|
|
MRS DHANALAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palamaner
|
AP-10-058-006-007/030017
(KURMOI)
|
0210058000NRG25070520240425247
|
07/05/2024
|
S Shabeena
|
0210058WL034162
|
S Shabeena
|
00415
|
SBIN0000266
|
1403
|
1403
|
Processed
|
14/05/2024
|
|
4004815895
|
|
MRS SHABEENA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Palamaner
|
AP-10-058-006-007/030028
(KURMOI)
|
0210058000NRG25070520240425249
|
07/05/2024
|
Rangappa
|
0210058WL034162
|
Rangappa
|
00415
|
SBIN0000266
|
1403
|
1403
|
Processed
|
14/05/2024
|
|
4004815873
|
|
MR RANGAPPA G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palamaner
|
AP-10-058-006-007/030028
(KURMOI)
|
0210058000NRG25070520240425250
|
07/05/2024
|
Sarojamma
|
0210058WL034162
|
Sarojamma
|
00415
|
SBIN0000266
|
1403
|
1403
|
Processed
|
14/05/2024
|
|
4004815854
|
|
MR SAROJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palamaner
|
AP-10-058-006-007/030030
(KURMOI)
|
0210058000NRG25070520240425252
|
07/05/2024
|
Kanthamma
|
0210058WL034162
|
Kanthamma
|
00415
|
SBIN0000266
|
1403
|
1403
|
Processed
|
14/05/2024
|
|
4004815793
|
|
GUNDAVOLU KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Palamaner
|
AP-10-058-006-007/030030
(KURMOI)
|
0210058000NRG25070520240425251
|
07/05/2024
|
Pavan
|
0210058WL034162
|
Pavan
|
00415
|
SBIN0000266
|
1403
|
1403
|
Processed
|
14/05/2024
|
|
4004815874
|
|
MR PAVAN G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Palamaner
|
AP-10-058-006-007/030035
(KURMOI)
|
0210058000NRG25070520240425253
|
07/05/2024
|
Parvathamma
|
0210058WL034162
|
Parvathamma
|
00415
|
SBIN0000266
|
1403
|
1403
|
Processed
|
14/05/2024
|
|
4004815866
|
|
MRS P PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Palamaner
|
AP-10-058-006-007/030036
(KURMOI)
|
0210058000NRG25070520240425255
|
07/05/2024
|
Ademma
|
0210058WL034162
|
Ademma
|
00415
|
SBIN0000266
|
1403
|
1403
|
Processed
|
14/05/2024
|
|
4004815851
|
|
MRS ADEMMA GUNDAVOLLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Palamaner
|
AP-10-058-006-007/030038
(KURMOI)
|
0210058000NRG25070520240425257
|
07/05/2024
|
Maheswari
|
0210058WL034162
|
Maheswari
|
00415
|
SBIN0000266
|
1403
|
1403
|
Processed
|
14/05/2024
|
|
4004815861
|
|
MRS MAHESWARI G
|
STATE BANK OF INDIA(508548)
|
|
48
|
Palamaner
|
AP-10-058-006-007/030038
(KURMOI)
|
0210058000NRG25070520240425256
|
07/05/2024
|
Surendrakumar
|
0210058WL034162
|
Surendrakumar
|
00415
|
SBIN0000266
|
842
|
842
|
Processed
|
14/05/2024
|
|
4004815875
|
|
MR SURENDRA KUMAR GUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palamaner
|
AP-10-058-006-007/30085
(KURMOI)
|
0210058000NRG25070520240425258
|
07/05/2024
|
S Faameedha
|
0210058WL034162
|
S Faameedha
|
00415
|
SBIN0000266
|
1403
|
1403
|
Processed
|
14/05/2024
|
|
4004815886
|
|
MRS FAAMEEDHA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palamaner
|
AP-10-058-006-007/30094
(KURMOI)
|
0210058000NRG25070520240425261
|
07/05/2024
|
S HABIBA
|
0210058WL034162
|
S HABIBA
|
00415
|
SBIN0000266
|
1403
|
1403
|
Processed
|
14/05/2024
|
|
4004815902
|
|
S HABIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Palamaner
|
AP-10-058-007-007/040024
(JARAVARIPALLE)
|
0210058000NRG25060520240380375
|
07/05/2024
|
radha
|
0210058WL031889
|
radha
|
00415
|
SBIN0000266
|
1918
|
1918
|
Processed
|
14/05/2024
|
|
4004815897
|
|
Radha R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Palamaner
|
AP-10-058-007-007/040027
(JARAVARIPALLE)
|
0210058000NRG25060520240380377
|
07/05/2024
|
Geetha
|
0210058WL031889
|
Geetha
|
00415
|
SBIN0000266
|
1918
|
1918
|
Processed
|
14/05/2024
|
|
4004815922
|
|
M GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Palamaner
|
AP-10-058-007-007/040104
(JARAVARIPALLE)
|
0210058000NRG25060520240380378
|
07/05/2024
|
Reddyppa
|
0210058WL031889
|
Reddyppa
|
00415
|
SBIN0000266
|
1918
|
1918
|
Processed
|
14/05/2024
|
|
4004815923
|
|
MADIVILI REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Palamaner
|
AP-10-058-007-007/040135
(JARAVARIPALLE)
|
0210058000NRG25060520240380382
|
07/05/2024
|
Bhasakar Reddy
|
0210058WL031889
|
Bhasakar Reddy
|
00415
|
SBIN0000266
|
1918
|
1918
|
Processed
|
14/05/2024
|
|
4004815852
|
|
Bhaskar Reddy K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Palamaner
|
AP-10-058-007-007/040135
(JARAVARIPALLE)
|
0210058000NRG25060520240380383
|
07/05/2024
|
Lakshmin Kantha
|
0210058WL031889
|
Lakshmin Kantha
|
00415
|
SBIN0000266
|
1918
|
1918
|
Processed
|
14/05/2024
|
|
4004815859
|
|
K LAKSHMAMAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Palamaner
|
AP-10-058-007-007/040191
(JARAVARIPALLE)
|
0210058000NRG25060520240380385
|
07/05/2024
|
Chinnareddemma
|
0210058WL031889
|
Chinnareddemma
|
00415
|
SBIN0000266
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4004815862
|
|
A CHINNA REDDEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Palamaner
|
AP-10-058-007-007/070124
(JARAVARIPALLE)
|
0210058000NRG25060520240380387
|
07/05/2024
|
Kalemma
|
0210058WL031889
|
Kalemma
|
00415
|
SBIN0000266
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4004815860
|
|
M KALEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Palamaner
|
AP-10-058-007-007/070157
(JARAVARIPALLE)
|
0210058000NRG25060520240380388
|
07/05/2024
|
H.krishnappa
|
0210058WL031889
|
H.krishnappa
|
00415
|
SBIN0000266
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4004815855
|
|
MR KRISHNAPPA HARATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Palamaner
|
AP-10-058-007-007/070157
(JARAVARIPALLE)
|
0210058000NRG25060520240380389
|
07/05/2024
|
Mogilamma
|
0210058WL031889
|
Mogilamma
|
00415
|
SBIN0000266
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4004815892
|
|
Harathi Mogilamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Palamaner
|
AP-10-058-007-007/070188
(JARAVARIPALLE)
|
0210058000NRG25060520240380390
|
07/05/2024
|
ramamoorthy
|
0210058WL031889
|
ramamoorthy
|
00415
|
SBIN0000266
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4004815850
|
|
P Ramurthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Palamaner
|
AP-10-058-008-011/010044
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424040
|
07/05/2024
|
Dhanunjaya
|
0210058WL034065
|
Dhanunjaya
|
00415
|
SBIN0000266
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815844
|
|
MR DHANAMJAYA D
|
STATE BANK OF INDIA(508548)
|
|
62
|
Palamaner
|
AP-10-058-008-011/010044
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424041
|
07/05/2024
|
Lavanya
|
0210058WL034065
|
Lavanya
|
00415
|
SBIN0000266
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815849
|
|
LAVANYA DOKKOLLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Palamaner
|
AP-10-058-008-014/170006
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424825
|
07/05/2024
|
GUNDLAPALLA RATHNAMMA
|
0210058WL034131
|
GUNDLAPALLA RATHNAMMA
|
00415
|
SBIN0000266
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815858
|
|
MRS GUNDLAPALLA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Palamaner
|
AP-10-058-008-014/170030
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424834
|
07/05/2024
|
G BHUPATHI
|
0210058WL034131
|
G BHUPATHI
|
00415
|
SBIN0000266
|
846
|
846
|
Processed
|
14/05/2024
|
|
4004815898
|
|
G BHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Palamaner
|
AP-10-058-008-014/170042
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424839
|
07/05/2024
|
Jayamma
|
0210058WL034131
|
Jayamma
|
00415
|
SBIN0000266
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815869
|
|
JAYAMMA PUNIGANDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Palamaner
|
AP-10-058-008-014/170095
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424858
|
07/05/2024
|
S MURUGESH
|
0210058WL034131
|
S MURUGESH
|
00415
|
SBIN0000266
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815863
|
|
MR MURAGESH SAMUGALLU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Palamaner
|
AP-10-058-008-014/170120
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424867
|
07/05/2024
|
S Lavan kumar
|
0210058WL034131
|
S Lavan kumar
|
00415
|
SBIN0000266
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815904
|
|
S LAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
Palamaner
|
AP-10-058-010-016/020001
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240390103
|
07/05/2024
|
Mohanpillai
|
0210058WL032438
|
Mohanpillai
|
00415
|
SBIN0000266
|
1664
|
1664
|
Processed
|
14/05/2024
|
|
4004815868
|
|
R Mohana Pillai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Palamaner
|
AP-10-058-010-016/020020
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240390104
|
07/05/2024
|
KUMUDA
|
0210058WL032438
|
KUMUDA
|
00415
|
SBIN0000266
|
1664
|
1664
|
Processed
|
14/05/2024
|
|
4004815880
|
|
MRS M KUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Palamaner
|
AP-10-058-010-016/020052
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240391440
|
07/05/2024
|
Amarnath Naidu
|
0210058WL032478
|
Amarnath Naidu
|
00415
|
SBIN0000266
|
1676
|
1676
|
Processed
|
14/05/2024
|
|
4004815792
|
|
YADAVALI AMARANATH NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Palamaner
|
AP-10-058-010-016/020052
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240391441
|
07/05/2024
|
Sreedevi
|
0210058WL032478
|
Sreedevi
|
00415
|
SBIN0000266
|
1676
|
1676
|
Processed
|
14/05/2024
|
|
4004815864
|
|
Y SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Palamaner
|
AP-10-058-010-016/020077
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240391442
|
07/05/2024
|
Bagyamma
|
0210058WL032478
|
Bagyamma
|
00415
|
SBIN0000266
|
1676
|
1676
|
Processed
|
14/05/2024
|
|
4004815888
|
|
MRS GOJJALA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Palamaner
|
AP-10-058-010-016/020083
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240391443
|
07/05/2024
|
Kanakamma
|
0210058WL032478
|
Kanakamma
|
00415
|
SBIN0000266
|
1676
|
1676
|
Processed
|
14/05/2024
|
|
4004815877
|
|
MISS KANAKAMMA B
|
STATE BANK OF INDIA(508548)
|
|
74
|
Palamaner
|
AP-10-058-010-016/020265
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240390106
|
07/05/2024
|
Umavathi
|
0210058WL032438
|
Umavathi
|
00415
|
SBIN0000266
|
1664
|
1664
|
Processed
|
14/05/2024
|
|
4004815846
|
|
N UMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Palamaner
|
AP-10-058-010-016/020293
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240390107
|
07/05/2024
|
Jagandhagowdu
|
0210058WL032438
|
Jagandhagowdu
|
00415
|
SBIN0000266
|
1664
|
1664
|
Processed
|
14/05/2024
|
|
4004815865
|
|
K JAGANATHA GOWD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Palamaner
|
AP-10-058-010-016/020293
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240390108
|
07/05/2024
|
Suseela
|
0210058WL032438
|
Suseela
|
00415
|
SBIN0000266
|
1664
|
1664
|
Processed
|
14/05/2024
|
|
4004815879
|
|
K SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Palamaner
|
AP-10-058-010-016/020298
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240390109
|
07/05/2024
|
Ekambharam
|
0210058WL032438
|
Ekambharam
|
00415
|
SBIN0000266
|
1664
|
1664
|
Processed
|
14/05/2024
|
|
4004815843
|
|
MR EKAMBARAM BATHIGOWDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Palamaner
|
AP-10-058-010-016/020300
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240390110
|
07/05/2024
|
Isha
|
0210058WL032438
|
Isha
|
00415
|
SBIN0000266
|
1664
|
1664
|
Processed
|
14/05/2024
|
|
4004815885
|
|
S AYISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Palamaner
|
AP-10-058-010-016/020312
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240391445
|
07/05/2024
|
Yuvaraju
|
0210058WL032478
|
Yuvaraju
|
00415
|
SBIN0000266
|
1676
|
1676
|
Processed
|
14/05/2024
|
|
4004815847
|
|
YADAVALI YUVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Palamaner
|
AP-10-058-010-016/020314
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240391448
|
07/05/2024
|
Geethavani
|
0210058WL032478
|
Geethavani
|
00415
|
SBIN0000266
|
1676
|
1676
|
Processed
|
14/05/2024
|
|
4004815899
|
|
YADAVALI GEETHA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Palamaner
|
AP-10-058-010-016/020314
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240391447
|
07/05/2024
|
Narendra
|
0210058WL032478
|
Narendra
|
00415
|
SBIN0000266
|
1676
|
1676
|
Processed
|
14/05/2024
|
|
4004815845
|
|
Y NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Palamaner
|
AP-10-058-010-016/030105
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240390113
|
07/05/2024
|
Munemma
|
0210058WL032438
|
Munemma
|
00415
|
SBIN0000266
|
1664
|
1664
|
Processed
|
14/05/2024
|
|
4004815887
|
|
CHINNIGARI MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Palamaner
|
AP-10-058-010-016/030107
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240390115
|
07/05/2024
|
KALPANA V
|
0210058WL032438
|
KALPANA V
|
00415
|
SBIN0000266
|
1664
|
1664
|
Processed
|
14/05/2024
|
|
4004815889
|
|
Kalpana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Palamaner
|
AP-10-058-010-016/030118
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240390116
|
07/05/2024
|
Gangadharam
|
0210058WL032438
|
Gangadharam
|
00415
|
SBIN0000266
|
1664
|
1664
|
Processed
|
14/05/2024
|
|
4004815893
|
|
Mr C GANGADHARA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
85
|
Palamaner
|
AP-10-058-010-016/030118
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240390117
|
07/05/2024
|
Sarasamma
|
0210058WL032438
|
Sarasamma
|
00415
|
SBIN0000266
|
1664
|
1664
|
Processed
|
14/05/2024
|
|
4004815872
|
|
MRS P SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Palamaner
|
AP-10-058-010-016/030172
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240390120
|
07/05/2024
|
Padma
|
0210058WL032438
|
Padma
|
00415
|
SBIN0000266
|
1664
|
1664
|
Processed
|
14/05/2024
|
|
4004815920
|
|
Mrs PADMAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
87
|
Palamaner
|
AP-10-058-010-016/030172
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240390119
|
07/05/2024
|
Shantha
|
0210058WL032438
|
Shantha
|
00415
|
SBIN0000266
|
1664
|
1664
|
Processed
|
14/05/2024
|
|
4004815921
|
|
C SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113211
|
113211
|
|
|
|
|
|
|
|
|
88
|
Palamaner
|
AP-10-058-008-011/10056
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424054
|
07/05/2024
|
Rajendra
|
0210058WL034065
|
Rajendra
|
00415
|
SBIN0016429
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815800
|
|
P RAJENDR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
89
|
Palamaner
|
AP-10-058-006-007/030036
(KURMOI)
|
0210058000NRG25070520240425254
|
07/05/2024
|
Nagamani
|
0210058WL034162
|
Nagamani
|
00415
|
SBIN0021529
|
1403
|
1403
|
Processed
|
14/05/2024
|
|
4004815964
|
|
MRS NAGAMANI GUNDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Palamaner
|
AP-10-058-007-007/040024
(JARAVARIPALLE)
|
0210058000NRG25060520240380374
|
07/05/2024
|
Chinnareddeppa Reddi
|
0210058WL031889
|
Chinnareddeppa Reddi
|
00415
|
SBIN0021529
|
1918
|
1918
|
Processed
|
14/05/2024
|
|
4004815967
|
|
RAYALAM CHANNAREDDYPPAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Palamaner
|
AP-10-058-007-007/040027
(JARAVARIPALLE)
|
0210058000NRG25060520240380376
|
07/05/2024
|
Ramesh
|
0210058WL031889
|
Ramesh
|
00415
|
SBIN0021529
|
1918
|
1918
|
Processed
|
14/05/2024
|
|
4004815968
|
|
M RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Palamaner
|
AP-10-058-007-007/040191
(JARAVARIPALLE)
|
0210058000NRG25060520240380384
|
07/05/2024
|
Damodar Reddy
|
0210058WL031889
|
Damodar Reddy
|
00415
|
SBIN0021529
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4004815965
|
|
A DAMODAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Palamaner
|
AP-10-058-008-011/010020
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424022
|
07/05/2024
|
Rajappa
|
0210058WL034065
|
Rajappa
|
00415
|
SBIN0021529
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815966
|
|
D rajappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8483
|
8483
|
|
|
|
|
|
|
|
|
94
|
Palamaner
|
AP-10-058-002-009/070034
(MORAM)
|
0210058000NRG25070520240397074
|
07/05/2024
|
Dorababureddy
|
0210058WL032699
|
Dorababureddy
|
00468
|
UBIN0818186
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4004815795
|
|
G DORABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Palamaner
|
AP-10-058-002-009/130073
(MORAM)
|
0210058000NRG25070520240396129
|
07/05/2024
|
N Gangojamma
|
0210058WL032653
|
N Gangojamma
|
00468
|
UBIN0818186
|
1835
|
1835
|
Processed
|
14/05/2024
|
|
4004815929
|
|
N GANGOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Palamaner
|
AP-10-058-006-007/030027
(KURMOI)
|
0210058000NRG25070520240425248
|
07/05/2024
|
Vasantamma
|
0210058WL034162
|
Vasantamma
|
00468
|
UBIN0818186
|
1403
|
1403
|
Processed
|
14/05/2024
|
|
4004815796
|
|
M VASANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Palamaner
|
AP-10-058-010-016/020345
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240391449
|
07/05/2024
|
Harikrishana
|
0210058WL032478
|
Harikrishana
|
00468
|
UBIN0818186
|
1676
|
1676
|
Processed
|
14/05/2024
|
|
4004815797
|
|
THULLURU HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6497
|
6497
|
|
|
|
|
|
|
|
|
98
|
Palamaner
|
AP-10-058-002-009/070022
(MORAM)
|
0210058000NRG25070520240397068
|
07/05/2024
|
G Kiran Kumar Reddy
|
0210058WL032699
|
G Kiran Kumar Reddy
|
00468
|
UBIN0915483
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4004815794
|
|
G Kiran Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Palamaner
|
AP-10-058-005-006/010163
(SAMUDRAPALLE)
|
0210058000NRG25070520240412443
|
07/05/2024
|
Suresh
|
0210058WL033350
|
Suresh
|
00468
|
UBIN0915483
|
1963
|
1963
|
Processed
|
14/05/2024
|
|
4004815798
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Palamaner
|
AP-10-058-007-007/070188
(JARAVARIPALLE)
|
0210058000NRG25060520240380391
|
07/05/2024
|
lakshmi
|
0210058WL031889
|
lakshmi
|
00468
|
UBIN0915483
|
1644
|
1644
|
Processed
|
14/05/2024
|
|
4004815799
|
|
P LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
101
|
Palamaner
|
AP-10-058-010-016/020312
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240391446
|
07/05/2024
|
saraswathi
|
0210058WL032478
|
saraswathi
|
00553
|
INDB0001434
|
1676
|
1676
|
Processed
|
14/05/2024
|
|
4004815790
|
|
saraswathi
|
INDUSIND BANK(607189)
|
|
102
|
Palamaner
|
AP-10-058-010-016/020366
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240391451
|
07/05/2024
|
monish
|
0210058WL032478
|
monish
|
00553
|
INDB0001434
|
1676
|
1676
|
Processed
|
14/05/2024
|
|
4004815791
|
|
MOUNISH Y
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3352
|
3352
|
|
|
|
|
|
|
|
|
103
|
Palamaner
|
AP-10-058-005-006/40070
(SAMUDRAPALLE)
|
0210058000NRG25070520240412458
|
07/05/2024
|
V DURGA
|
0210058WL033350
|
V DURGA
|
00691
|
IPOS0000001
|
1963
|
1963
|
Processed
|
14/05/2024
|
|
4004815788
|
|
V DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Palamaner
|
AP-10-058-007-007/040104
(JARAVARIPALLE)
|
0210058000NRG25060520240380381
|
07/05/2024
|
chitra leka
|
0210058WL031889
|
chitra leka
|
00691
|
IPOS0000001
|
1918
|
1918
|
Processed
|
14/05/2024
|
|
4004815786
|
|
M CHITRALEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Palamaner
|
AP-10-058-007-007/040104
(JARAVARIPALLE)
|
0210058000NRG25060520240380380
|
07/05/2024
|
Lakshmamma
|
0210058WL031889
|
Lakshmamma
|
00691
|
IPOS0000001
|
1918
|
1918
|
Processed
|
14/05/2024
|
|
4004815785
|
|
M LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Palamaner
|
AP-10-058-008-014/170085
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424857
|
07/05/2024
|
M Mani
|
0210058WL034131
|
M Mani
|
00691
|
IPOS0000001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815789
|
|
Mr M MANI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
107
|
Palamaner
|
AP-10-058-010-016/020300
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240390111
|
07/05/2024
|
S Mahammad Ali
|
0210058WL032438
|
S Mahammad Ali
|
00691
|
IPOS0000001
|
1664
|
1664
|
Processed
|
14/05/2024
|
|
4004815784
|
|
S MAHAMMADALI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Palamaner
|
AP-10-058-010-016/030071
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240390112
|
07/05/2024
|
Chinnabba
|
0210058WL032438
|
Chinnabba
|
00691
|
IPOS0000001
|
1664
|
1664
|
Processed
|
14/05/2024
|
|
4004815787
|
|
MR CHINABBA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10820
|
10820
|
|
|
|
|
|
|
|
|
109
|
Palamaner
|
AP-10-058-002-009/010102
(MORAM)
|
0210058000NRG25070520240397062
|
07/05/2024
|
PURUSHOTHAM REDDY
|
0210058WL032699
|
PURUSHOTHAM REDDY
|
00709
|
IDIB0SGB001
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004815971
|
|
C PURUSHOTHAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Palamaner
|
AP-10-058-002-009/070004
(MORAM)
|
0210058000NRG25070520240397064
|
07/05/2024
|
PREMALATHA
|
0210058WL032699
|
PREMALATHA
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4004815946
|
|
G Premalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
Palamaner
|
AP-10-058-002-009/070013
(MORAM)
|
0210058000NRG25070520240397066
|
07/05/2024
|
Jyothamma
|
0210058WL032699
|
Jyothamma
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4004815783
|
|
Jyothamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Palamaner
|
AP-10-058-002-009/070013
(MORAM)
|
0210058000NRG25070520240397065
|
07/05/2024
|
Sudhakar Reddy
|
0210058WL032699
|
Sudhakar Reddy
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4004815831
|
|
G SUDHAKARREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Palamaner
|
AP-10-058-002-009/070026
(MORAM)
|
0210058000NRG25070520240397069
|
07/05/2024
|
Narayana Reddy
|
0210058WL032699
|
Narayana Reddy
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4004815823
|
|
Narayanareddy G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Palamaner
|
AP-10-058-002-009/070027
(MORAM)
|
0210058000NRG25070520240397070
|
07/05/2024
|
Jayaramareddy
|
0210058WL032699
|
Jayaramareddy
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4004815828
|
|
G JAYARAMIREDDY
|
HDFC BANK LTD(607152)
|
|
115
|
Palamaner
|
AP-10-058-002-009/070028
(MORAM)
|
0210058000NRG25070520240397071
|
07/05/2024
|
Govinda Reddy
|
0210058WL032699
|
Govinda Reddy
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4004815841
|
|
GOVINDA REDDY GAJJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Palamaner
|
AP-10-058-002-009/070028
(MORAM)
|
0210058000NRG25070520240397072
|
07/05/2024
|
Suseela
|
0210058WL032699
|
Suseela
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4004815827
|
|
Suseela G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Palamaner
|
AP-10-058-002-009/070033
(MORAM)
|
0210058000NRG25070520240397073
|
07/05/2024
|
Ellamma
|
0210058WL032699
|
Ellamma
|
00709
|
IDIB0SGB001
|
1319
|
1319
|
Processed
|
14/05/2024
|
|
4004815935
|
|
ELLAMMA GAJJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Palamaner
|
AP-10-058-002-009/070034
(MORAM)
|
0210058000NRG25070520240397075
|
07/05/2024
|
Lakshmi Devi
|
0210058WL032699
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4004815826
|
|
Lakshmi Devamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Palamaner
|
AP-10-058-002-009/070042
(MORAM)
|
0210058000NRG25070520240397076
|
07/05/2024
|
Venunadhareddy
|
0210058WL032699
|
Venunadhareddy
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4004815944
|
|
GAJJALA HEMANATHA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Palamaner
|
AP-10-058-002-009/080001
(MORAM)
|
0210058000NRG25070520240396120
|
07/05/2024
|
Y.sarasamma
|
0210058WL032653
|
Y.sarasamma
|
00709
|
IDIB0SGB001
|
1835
|
1835
|
Processed
|
14/05/2024
|
|
4004815907
|
|
SARSWATHI YANAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Palamaner
|
AP-10-058-002-009/080003
(MORAM)
|
0210058000NRG25070520240396121
|
07/05/2024
|
Raghunatham
|
0210058WL032653
|
Raghunatham
|
00709
|
IDIB0SGB001
|
1835
|
1835
|
Processed
|
14/05/2024
|
|
4004816000
|
|
RAGHUNADHAM YANAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Palamaner
|
AP-10-058-002-009/080003
(MORAM)
|
0210058000NRG25070520240396122
|
07/05/2024
|
Redamma
|
0210058WL032653
|
Redamma
|
00709
|
IDIB0SGB001
|
1835
|
1835
|
Processed
|
14/05/2024
|
|
4004815821
|
|
Y Reddemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Palamaner
|
AP-10-058-002-009/080004
(MORAM)
|
0210058000NRG25070520240396123
|
07/05/2024
|
Ratnamma
|
0210058WL032653
|
Ratnamma
|
00709
|
IDIB0SGB001
|
1835
|
1835
|
Processed
|
14/05/2024
|
|
4004815832
|
|
Rathnamma Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Palamaner
|
AP-10-058-002-009/080009
(MORAM)
|
0210058000NRG25070520240396124
|
07/05/2024
|
Gangadhar
|
0210058WL032653
|
Gangadhar
|
00709
|
IDIB0SGB001
|
524
|
524
|
Processed
|
14/05/2024
|
|
4004815824
|
|
YANAMALA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Palamaner
|
AP-10-058-002-009/080009
(MORAM)
|
0210058000NRG25070520240396125
|
07/05/2024
|
Tulasamma
|
0210058WL032653
|
Tulasamma
|
00709
|
IDIB0SGB001
|
786
|
786
|
Processed
|
14/05/2024
|
|
4004815833
|
|
Thulasdamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Palamaner
|
AP-10-058-002-009/080018
(MORAM)
|
0210058000NRG25070520240396126
|
07/05/2024
|
Sarasamma
|
0210058WL032653
|
Sarasamma
|
00709
|
IDIB0SGB001
|
1835
|
1835
|
Processed
|
14/05/2024
|
|
4004815932
|
|
SARASAMMA NAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Palamaner
|
AP-10-058-002-009/080036
(MORAM)
|
0210058000NRG25070520240396128
|
07/05/2024
|
Sandhya
|
0210058WL032653
|
Sandhya
|
00709
|
IDIB0SGB001
|
1835
|
1835
|
Processed
|
14/05/2024
|
|
4004815930
|
|
SANDHYA NAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Palamaner
|
AP-10-058-002-009/080036
(MORAM)
|
0210058000NRG25070520240396127
|
07/05/2024
|
Suresh
|
0210058WL032653
|
Suresh
|
00709
|
IDIB0SGB001
|
1835
|
1835
|
Processed
|
14/05/2024
|
|
4004815999
|
|
Suresh Babu Nagiri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Palamaner
|
AP-10-058-002-009/130073
(MORAM)
|
0210058000NRG25070520240396130
|
07/05/2024
|
N Subrahmanyam
|
0210058WL032653
|
N Subrahmanyam
|
00709
|
IDIB0SGB001
|
1835
|
1835
|
Processed
|
14/05/2024
|
|
4004815810
|
|
NAGIRI SUBRAMANYAM
|
HDFC BANK LTD(607152)
|
|
130
|
Palamaner
|
AP-10-058-006-007/30086
(KURMOI)
|
0210058000NRG25070520240425259
|
07/05/2024
|
Shek Mubeena
|
0210058WL034162
|
Shek Mubeena
|
00709
|
IDIB0SGB001
|
1403
|
1403
|
Processed
|
14/05/2024
|
|
4004815803
|
|
MRS MUBINA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
Palamaner
|
AP-10-058-006-007/30093
(KURMOI)
|
0210058000NRG25070520240425260
|
07/05/2024
|
Phajuloon
|
0210058WL034162
|
Phajuloon
|
00709
|
IDIB0SGB001
|
1403
|
1403
|
Processed
|
14/05/2024
|
|
4004815802
|
|
PHAJULOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Palamaner
|
AP-10-058-006-007/30095
(KURMOI)
|
0210058000NRG25070520240425262
|
07/05/2024
|
S Dalshad
|
0210058WL034162
|
S Dalshad
|
00709
|
IDIB0SGB001
|
1403
|
1403
|
Processed
|
14/05/2024
|
|
4004815839
|
|
S DALSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Palamaner
|
AP-10-058-006-007/30096
(KURMOI)
|
0210058000NRG25070520240425263
|
07/05/2024
|
S Reshma
|
0210058WL034162
|
S Reshma
|
00709
|
IDIB0SGB001
|
1403
|
1403
|
Processed
|
14/05/2024
|
|
4004815840
|
|
MRS SHAIK RESHMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Palamaner
|
AP-10-058-008-010/010044
(KOLAMASANAPALLE)
|
0210058000NRG25070520240423393
|
07/05/2024
|
Lakshmi
|
0210058WL034011
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1718
|
1718
|
Processed
|
14/05/2024
|
|
4004815941
|
|
K LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Palamaner
|
AP-10-058-008-010/010047
(KOLAMASANAPALLE)
|
0210058000NRG25070520240423394
|
07/05/2024
|
Venkatarathnam
|
0210058WL034011
|
Venkatarathnam
|
00709
|
IDIB0SGB001
|
1718
|
1718
|
Processed
|
14/05/2024
|
|
4004815813
|
|
D Venkatarathnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Palamaner
|
AP-10-058-008-010/010047
(KOLAMASANAPALLE)
|
0210058000NRG25070520240423395
|
07/05/2024
|
Venkatarathnamma
|
0210058WL034011
|
Venkatarathnamma
|
00709
|
IDIB0SGB001
|
1718
|
1718
|
Processed
|
14/05/2024
|
|
4004815927
|
|
D Venkatarathnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Palamaner
|
AP-10-058-008-010/020005
(KOLAMASANAPALLE)
|
0210058000NRG25070520240423396
|
07/05/2024
|
Chakravarthi
|
0210058WL034011
|
Chakravarthi
|
00709
|
IDIB0SGB001
|
1718
|
1718
|
Processed
|
14/05/2024
|
|
4004815811
|
|
M Chakravarthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Palamaner
|
AP-10-058-008-010/020005
(KOLAMASANAPALLE)
|
0210058000NRG25070520240423397
|
07/05/2024
|
Suseelamma
|
0210058WL034011
|
Suseelamma
|
00709
|
IDIB0SGB001
|
1718
|
1718
|
Processed
|
14/05/2024
|
|
4004815816
|
|
M Suseelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Palamaner
|
AP-10-058-008-010/020006
(KOLAMASANAPALLE)
|
0210058000NRG25070520240423398
|
07/05/2024
|
Velayudham
|
0210058WL034011
|
Velayudham
|
00709
|
IDIB0SGB001
|
1718
|
1718
|
Processed
|
14/05/2024
|
|
4004815911
|
|
VELAYUDHAM BAJANTRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Palamaner
|
AP-10-058-008-010/020014
(KOLAMASANAPALLE)
|
0210058000NRG25070520240423399
|
07/05/2024
|
Yellappa
|
0210058WL034011
|
Yellappa
|
00709
|
IDIB0SGB001
|
1718
|
1718
|
Processed
|
14/05/2024
|
|
4004815939
|
|
YELLAPPA CHENGALRAYAPPAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Palamaner
|
AP-10-058-008-010/020017
(KOLAMASANAPALLE)
|
0210058000NRG25070520240423400
|
07/05/2024
|
Anasuyamma
|
0210058WL034011
|
Anasuyamma
|
00709
|
IDIB0SGB001
|
1718
|
1718
|
Processed
|
14/05/2024
|
|
4004815977
|
|
ANASUYAMMA MADAVALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Palamaner
|
AP-10-058-008-010/020019
(KOLAMASANAPALLE)
|
0210058000NRG25070520240423401
|
07/05/2024
|
Shakunthala
|
0210058WL034011
|
Shakunthala
|
00709
|
IDIB0SGB001
|
1718
|
1718
|
Processed
|
14/05/2024
|
|
4004815822
|
|
K Sakunthala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Palamaner
|
AP-10-058-008-010/020031
(KOLAMASANAPALLE)
|
0210058000NRG25070520240423403
|
07/05/2024
|
Rajmma
|
0210058WL034011
|
Rajmma
|
00709
|
IDIB0SGB001
|
1718
|
1718
|
Processed
|
14/05/2024
|
|
4004815815
|
|
K Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Palamaner
|
AP-10-058-008-010/020037
(KOLAMASANAPALLE)
|
0210058000NRG25070520240423405
|
07/05/2024
|
M RAJAPPA
|
0210058WL034011
|
M RAJAPPA
|
00709
|
IDIB0SGB001
|
1718
|
1718
|
Processed
|
14/05/2024
|
|
4004815953
|
|
RAJAPPA M
|
HDFC BANK LTD(607152)
|
|
145
|
Palamaner
|
AP-10-058-008-010/020037
(KOLAMASANAPALLE)
|
0210058000NRG25070520240423404
|
07/05/2024
|
SUGUNA M
|
0210058WL034011
|
SUGUNA M
|
00709
|
IDIB0SGB001
|
1718
|
1718
|
Processed
|
14/05/2024
|
|
4004815998
|
|
SUGUNA MADAVALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Palamaner
|
AP-10-058-008-010/220052
(KOLAMASANAPALLE)
|
0210058000NRG25070520240423406
|
07/05/2024
|
NAGARATHNAMMA MADAVALI
|
0210058WL034011
|
NAGARATHNAMMA MADAVALI
|
00709
|
IDIB0SGB001
|
1718
|
1718
|
Processed
|
14/05/2024
|
|
4004815979
|
|
NAGARATHNAMMA MADAVALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Palamaner
|
AP-10-058-008-010/220052
(KOLAMASANAPALLE)
|
0210058000NRG25070520240423407
|
07/05/2024
|
SUBRAMANYAM
|
0210058WL034011
|
SUBRAMANYAM
|
00709
|
IDIB0SGB001
|
1718
|
1718
|
Processed
|
14/05/2024
|
|
4004815912
|
|
SUBRAMANYAM MADAVALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Palamaner
|
AP-10-058-008-010/220053
(KOLAMASANAPALLE)
|
0210058000NRG25070520240423408
|
07/05/2024
|
K Aruna
|
0210058WL034011
|
K Aruna
|
00709
|
IDIB0SGB001
|
1718
|
1718
|
Processed
|
14/05/2024
|
|
4004815918
|
|
Aruna Kallata
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Palamaner
|
AP-10-058-008-011/010002
(KOLAMASANAPALLE)
|
0210058000NRG25070520240423411
|
07/05/2024
|
Narayanamma
|
0210058WL034011
|
Narayanamma
|
00709
|
IDIB0SGB001
|
1718
|
1718
|
Processed
|
14/05/2024
|
|
4004815817
|
|
P Narayanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Palamaner
|
AP-10-058-008-011/010002
(KOLAMASANAPALLE)
|
0210058000NRG25070520240423410
|
07/05/2024
|
Ramaiah
|
0210058WL034011
|
Ramaiah
|
00709
|
IDIB0SGB001
|
1718
|
1718
|
Processed
|
14/05/2024
|
|
4004815926
|
|
Patti Konda Ramaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Palamaner
|
AP-10-058-008-011/010020
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424023
|
07/05/2024
|
Sujatha
|
0210058WL034065
|
Sujatha
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815909
|
|
SUJATHA DANDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Palamaner
|
AP-10-058-008-011/010022
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424024
|
07/05/2024
|
Ramanadham
|
0210058WL034065
|
Ramanadham
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815812
|
|
D Ramanatham
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Palamaner
|
AP-10-058-008-011/010022
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424025
|
07/05/2024
|
Sunitha
|
0210058WL034065
|
Sunitha
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815908
|
|
SUNITHAMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Palamaner
|
AP-10-058-008-011/010023
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424026
|
07/05/2024
|
Chellamma
|
0210058WL034065
|
Chellamma
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815925
|
|
D Chellamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Palamaner
|
AP-10-058-008-011/010028
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424027
|
07/05/2024
|
Chengappa
|
0210058WL034065
|
Chengappa
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815983
|
|
CHANGAPPA DANDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Palamaner
|
AP-10-058-008-011/010028
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424028
|
07/05/2024
|
Renukha
|
0210058WL034065
|
Renukha
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815917
|
|
RENUKAMMA DANDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Palamaner
|
AP-10-058-008-011/010028
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424029
|
07/05/2024
|
Sarojamma
|
0210058WL034065
|
Sarojamma
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815936
|
|
SAROJAMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Palamaner
|
AP-10-058-008-011/010034
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424030
|
07/05/2024
|
Guruswamy
|
0210058WL034065
|
Guruswamy
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815806
|
|
Dandapalli Guruswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Palamaner
|
AP-10-058-008-011/010036
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424033
|
07/05/2024
|
amaranAth
|
0210058WL034065
|
amaranAth
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815993
|
|
AMARANADHA DANDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Palamaner
|
AP-10-058-008-011/010036
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424032
|
07/05/2024
|
Durga
|
0210058WL034065
|
Durga
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815978
|
|
DURGA DANDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Palamaner
|
AP-10-058-008-011/010040
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424034
|
07/05/2024
|
sakumtala
|
0210058WL034065
|
sakumtala
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815906
|
|
SHAKUNTALA BUTUKUPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Palamaner
|
AP-10-058-008-011/010042
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424037
|
07/05/2024
|
Munirathnam
|
0210058WL034065
|
Munirathnam
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815943
|
|
MUNIRATHNAM PATHIKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Palamaner
|
AP-10-058-008-011/010043
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424039
|
07/05/2024
|
Chandrakala
|
0210058WL034065
|
Chandrakala
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815942
|
|
CHANDRAKALA PATHIKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Palamaner
|
AP-10-058-008-011/010043
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424038
|
07/05/2024
|
Raghavendra
|
0210058WL034065
|
Raghavendra
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815825
|
|
Raghavendra P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Palamaner
|
AP-10-058-008-011/010046
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424042
|
07/05/2024
|
Chandrappa
|
0210058WL034065
|
Chandrappa
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815807
|
|
D Chendappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Palamaner
|
AP-10-058-008-011/010047
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424044
|
07/05/2024
|
saraswathi
|
0210058WL034065
|
saraswathi
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815910
|
|
SARASWATHI PUVVULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Palamaner
|
AP-10-058-008-011/010047
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424043
|
07/05/2024
|
umapathi
|
0210058WL034065
|
umapathi
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815991
|
|
UMAPATHI PATHIKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Palamaner
|
AP-10-058-008-011/010048
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424046
|
07/05/2024
|
padmamma
|
0210058WL034065
|
padmamma
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815819
|
|
P Padmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Palamaner
|
AP-10-058-008-011/010048
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424045
|
07/05/2024
|
venkatesh
|
0210058WL034065
|
venkatesh
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815916
|
|
VENKATESU PATHIKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Palamaner
|
AP-10-058-008-011/010050
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424047
|
07/05/2024
|
muniratnam
|
0210058WL034065
|
muniratnam
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815804
|
|
D Munirathnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Palamaner
|
AP-10-058-008-011/010050
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424048
|
07/05/2024
|
padma
|
0210058WL034065
|
padma
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815814
|
|
D padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Palamaner
|
AP-10-058-008-011/010052
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424049
|
07/05/2024
|
SUJATHAMMA
|
0210058WL034065
|
SUJATHAMMA
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815818
|
|
Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Palamaner
|
AP-10-058-008-011/10055
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424051
|
07/05/2024
|
D Baby
|
0210058WL034065
|
D Baby
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815905
|
|
BABY DANDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Palamaner
|
AP-10-058-008-011/10055
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424052
|
07/05/2024
|
D Harikrishna
|
0210058WL034065
|
D Harikrishna
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815974
|
|
HARIKRISHNA DANDAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Palamaner
|
AP-10-058-008-011/10056
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424053
|
07/05/2024
|
Rajeswari
|
0210058WL034065
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4004815952
|
|
P Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Palamaner
|
AP-10-058-008-014/170002
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424824
|
07/05/2024
|
Radhamma
|
0210058WL034131
|
Radhamma
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4004815986
|
|
RADHAMMA JOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Palamaner
|
AP-10-058-008-014/170009
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424826
|
07/05/2024
|
CHENCHULAKSHMI
|
0210058WL034131
|
CHENCHULAKSHMI
|
00709
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
14/05/2024
|
|
4004815919
|
|
CHENCHULAKSHMI MOTUGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Palamaner
|
AP-10-058-008-014/170010
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424827
|
07/05/2024
|
A MANJULA
|
0210058WL034131
|
A MANJULA
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815990
|
|
MANJULA ANNAMALAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Palamaner
|
AP-10-058-008-014/170011
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424828
|
07/05/2024
|
PUSHPA
|
0210058WL034131
|
PUSHPA
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815940
|
|
A PUSHPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Palamaner
|
AP-10-058-008-014/170012
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424829
|
07/05/2024
|
VEELLAMMA SAY
|
0210058WL034131
|
VEELLAMMA SAY
|
00709
|
IDIB0SGB001
|
282
|
282
|
Processed
|
14/05/2024
|
|
4004815915
|
|
VEELLAMMA SAYAGALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Palamaner
|
AP-10-058-008-014/170015
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424831
|
07/05/2024
|
Venkatalakshmi
|
0210058WL034131
|
Venkatalakshmi
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815928
|
|
M Venkata Lakshmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Palamaner
|
AP-10-058-008-014/170021
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424832
|
07/05/2024
|
Yellappa
|
0210058WL034131
|
Yellappa
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4004815937
|
|
ELLAPPA ANNAMMAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Palamaner
|
AP-10-058-008-014/170029
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424833
|
07/05/2024
|
Nageswari
|
0210058WL034131
|
Nageswari
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815838
|
|
Nageswari C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Palamaner
|
AP-10-058-008-014/170031
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424835
|
07/05/2024
|
Sudha
|
0210058WL034131
|
Sudha
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815830
|
|
Sudha A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Palamaner
|
AP-10-058-008-014/170032
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424836
|
07/05/2024
|
Chengalrayan
|
0210058WL034131
|
Chengalrayan
|
00709
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
14/05/2024
|
|
4004815805
|
|
P Chengalrayan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Palamaner
|
AP-10-058-008-014/170033
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424837
|
07/05/2024
|
Subbamma
|
0210058WL034131
|
Subbamma
|
00709
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
14/05/2024
|
|
4004815836
|
|
Subbamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Palamaner
|
AP-10-058-008-014/170036
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424838
|
07/05/2024
|
Papamma
|
0210058WL034131
|
Papamma
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815975
|
|
Mrs M PAPAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
188
|
Palamaner
|
AP-10-058-008-014/170043
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424840
|
07/05/2024
|
Vailaamma
|
0210058WL034131
|
Vailaamma
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815809
|
|
K Vayalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Palamaner
|
AP-10-058-008-014/170044
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424841
|
07/05/2024
|
Narayanamma
|
0210058WL034131
|
Narayanamma
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4004815808
|
|
P Narayanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Palamaner
|
AP-10-058-008-014/170047
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424843
|
07/05/2024
|
Shanthamma
|
0210058WL034131
|
Shanthamma
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4004815989
|
|
SANTHAMMA ANNAMALAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Palamaner
|
AP-10-058-008-014/170053
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424844
|
07/05/2024
|
Venakatappa A
|
0210058WL034131
|
Venakatappa A
|
00709
|
IDIB0SGB001
|
282
|
282
|
Processed
|
14/05/2024
|
|
4004815980
|
|
VENKATAPPA ANNAMALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Palamaner
|
AP-10-058-008-014/170054
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424845
|
07/05/2024
|
Devaraju
|
0210058WL034131
|
Devaraju
|
00709
|
IDIB0SGB001
|
282
|
282
|
Processed
|
14/05/2024
|
|
4004815820
|
|
A devaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Palamaner
|
AP-10-058-008-014/170055
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424846
|
07/05/2024
|
RATHNAMMA MOTUGALLA
|
0210058WL034131
|
RATHNAMMA MOTUGALLA
|
00709
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
14/05/2024
|
|
4004815988
|
|
RATHNAMMA MOTUGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Palamaner
|
AP-10-058-008-014/170059
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424847
|
07/05/2024
|
Saraswathi P
|
0210058WL034131
|
Saraswathi P
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4004815924
|
|
Saraswathi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Palamaner
|
AP-10-058-008-014/170061
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424849
|
07/05/2024
|
M Padmamma
|
0210058WL034131
|
M Padmamma
|
00709
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
14/05/2024
|
|
4004815801
|
|
PADMAMMA MUDDALOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Palamaner
|
AP-10-058-008-014/170065
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424850
|
07/05/2024
|
Santhamma
|
0210058WL034131
|
Santhamma
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4004815982
|
|
SANTHAMMA MUDDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Palamaner
|
AP-10-058-008-014/170066
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424851
|
07/05/2024
|
Meena
|
0210058WL034131
|
Meena
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815834
|
|
Meena C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Palamaner
|
AP-10-058-008-014/170067
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424852
|
07/05/2024
|
Sumitra
|
0210058WL034131
|
Sumitra
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815829
|
|
Sumithra A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Palamaner
|
AP-10-058-008-014/170069
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424853
|
07/05/2024
|
Devamma
|
0210058WL034131
|
Devamma
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815972
|
|
DEVAMMA ANNAMALAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Palamaner
|
AP-10-058-008-014/170072
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424854
|
07/05/2024
|
Lokamatha
|
0210058WL034131
|
Lokamatha
|
00709
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
14/05/2024
|
|
4004815835
|
|
A LOKAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Palamaner
|
AP-10-058-008-014/170074
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424855
|
07/05/2024
|
Sujatha
|
0210058WL034131
|
Sujatha
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815976
|
|
SUJATHA ANNAMALAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Palamaner
|
AP-10-058-008-014/170077
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424856
|
07/05/2024
|
Sunandamma Mottugalla
|
0210058WL034131
|
Sunandamma Mottugalla
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815997
|
|
Sunandamma Motugalla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Palamaner
|
AP-10-058-008-014/170095
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424859
|
07/05/2024
|
Elijibith
|
0210058WL034131
|
Elijibith
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815985
|
|
ELGIBETH SAMAGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Palamaner
|
AP-10-058-008-014/170102
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424860
|
07/05/2024
|
SRAVANI GANTLAPPAGARI
|
0210058WL034131
|
SRAVANI GANTLAPPAGARI
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815949
|
|
SRAVANI GANTLAPPAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Palamaner
|
AP-10-058-008-014/170106
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424861
|
07/05/2024
|
Aruna
|
0210058WL034131
|
Aruna
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4004815947
|
|
ARUNA PUNIGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Palamaner
|
AP-10-058-008-014/170108
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424862
|
07/05/2024
|
Nadiya
|
0210058WL034131
|
Nadiya
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815954
|
|
K Nadiya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Palamaner
|
AP-10-058-008-014/170111
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424863
|
07/05/2024
|
S KESHAVULU
|
0210058WL034131
|
S KESHAVULU
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815957
|
|
S Keshavulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Palamaner
|
AP-10-058-008-014/170111
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424864
|
07/05/2024
|
S SHARMILA
|
0210058WL034131
|
S SHARMILA
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815950
|
|
SHARMILA KRISHNAN
|
BANK OF INDIA(508505)
|
|
209
|
Palamaner
|
AP-10-058-008-014/170112
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424865
|
07/05/2024
|
nagomi
|
0210058WL034131
|
nagomi
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4004815995
|
|
D MADHAVI D NAGOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
Palamaner
|
AP-10-058-008-014/170115
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424866
|
07/05/2024
|
ASWINI
|
0210058WL034131
|
ASWINI
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004815956
|
|
A Aswini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Palamaner
|
AP-10-058-008-014/170121
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424868
|
07/05/2024
|
A Sakuntala
|
0210058WL034131
|
A Sakuntala
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4004815948
|
|
SEKUNTHALA ANNAMALAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Palamaner
|
AP-10-058-008-014/170122
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424870
|
07/05/2024
|
D Vimala
|
0210058WL034131
|
D Vimala
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4004815973
|
|
VIMALA DINDIVANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Palamaner
|
AP-10-058-008-014/210005
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424871
|
07/05/2024
|
Subramanyam
|
0210058WL034131
|
Subramanyam
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
14/05/2024
|
|
4004815987
|
|
SUBRAMANYAM PICHIGUNDLAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Palamaner
|
AP-10-058-008-014/210007
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424872
|
07/05/2024
|
Subramanyam
|
0210058WL034131
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4004815981
|
|
SUBRAMANYAM KANDAPPAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Palamaner
|
AP-10-058-008-014/210012
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424873
|
07/05/2024
|
Venkateshu
|
0210058WL034131
|
Venkateshu
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
14/05/2024
|
|
4004815992
|
|
VENKATESU SEETHIYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Palamaner
|
AP-10-058-008-014/210016
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424875
|
07/05/2024
|
Munivenkatamma
|
0210058WL034131
|
Munivenkatamma
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
14/05/2024
|
|
4004815837
|
|
SMUNIVENKATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
Palamaner
|
AP-10-058-008-014/210024
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424877
|
07/05/2024
|
Varadappa
|
0210058WL034131
|
Varadappa
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
14/05/2024
|
|
4004815984
|
|
VARADAPPA MOGILAPPAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Palamaner
|
AP-10-058-008-014/210028
(KOLAMASANAPALLE)
|
0210058000NRG25070520240424878
|
07/05/2024
|
PARVATHAMMA
|
0210058WL034131
|
PARVATHAMMA
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
14/05/2024
|
|
4004815996
|
|
PARVATHAMMA KADIRAPPAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Palamaner
|
AP-10-058-010-016/020020
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240390105
|
07/05/2024
|
bangarubabu
|
0210058WL032438
|
bangarubabu
|
00709
|
IDIB0SGB001
|
1664
|
1664
|
Processed
|
14/05/2024
|
|
4004815994
|
|
Mr M BANGARU BABU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
220
|
Palamaner
|
AP-10-058-010-016/020086
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240391444
|
07/05/2024
|
Devika
|
0210058WL032478
|
Devika
|
00709
|
IDIB0SGB001
|
1676
|
1676
|
Processed
|
14/05/2024
|
|
4004815842
|
|
YADAVALI DEVIKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Palamaner
|
AP-10-058-010-016/030107
(BAIPPAGARI PALLE)
|
0210058000NRG25070520240390114
|
07/05/2024
|
Vijaykumar
|
0210058WL032438
|
Vijaykumar
|
00709
|
IDIB0SGB001
|
1664
|
1664
|
Processed
|
14/05/2024
|
|
4004815955
|
|
RVIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170561
|
170561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350659
|
350659
|
|
|
|
|
|
|
|