|
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
|
Kuppam
|
AP-10-066-003-008/010159
(KRISHNADASANAPALLE)
|
0210066000NRG25120420240053107
|
12/04/2024
|
Ramakrishna
|
0210066WL008490
|
Ramakrishna
|
00078
|
CNRB0002714
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258600713
|
|
K M RAMAKRISHNA
|
CANARA BANK(508532)
|
|
2
|
Kuppam
|
AP-10-066-003-009/10129
(KRISHNADASANAPALLE)
|
0210066000NRG25120420240053360
|
12/04/2024
|
SRIRAMAPPA
|
0210066WL008528
|
SRIRAMAPPA
|
00078
|
CNRB0002714
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
3258600730
|
|
SRIRAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kuppam
|
AP-10-066-003-010/010031
(KRISHNADASANAPALLE)
|
0210066000NRG25120420240052851
|
12/04/2024
|
Premamma
|
0210066WL008471
|
Premamma
|
00078
|
CNRB0002714
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
3258600701
|
|
M PREMA
|
CANARA BANK(508532)
|
|
4
|
Kuppam
|
AP-10-066-021-049/010373
(MANKALADODDI)
|
0210066000NRG25120420240049217
|
12/04/2024
|
Subramanyam
|
0210066WL007997
|
Subramanyam
|
00078
|
CNRB0002714
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258600711
|
|
D SUBRAMANYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
5
|
Kuppam
|
AP-10-066-020-038/010117
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048444
|
12/04/2024
|
Needipathi
|
0210066WL007861
|
Needipathi
|
00078
|
CNRB0013183
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600706
|
|
C NITHIPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Kuppam
|
AP-10-066-020-040/040146
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048407
|
12/04/2024
|
Jayalakshmi
|
0210066WL007850
|
Jayalakshmi
|
00078
|
CNRB0013183
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3258600704
|
|
JAYALAKSHMI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
7
|
Kuppam
|
AP-10-066-003-009/10129
(KRISHNADASANAPALLE)
|
0210066000NRG25120420240053361
|
12/04/2024
|
SRIRAMAPPA
|
0210066WL008528
|
SRIRAMAPPA
|
00176
|
IDIB000C176
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
3258600791
|
|
Mrs Shanthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
Kuppam
|
AP-10-066-003-010/010141
(KRISHNADASANAPALLE)
|
0210066000NRG25120420240052852
|
12/04/2024
|
K BALAJI
|
0210066WL008471
|
K BALAJI
|
00176
|
IDIB000K058
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
3258600679
|
|
Mr BALAJI K
|
INDIAN BANK(607105)
|
|
9
|
Kuppam
|
AP-10-066-012-026/010276
(NOOLAKUNTA)
|
0210066000NRG25120420240048818
|
12/04/2024
|
Jayamma
|
0210066WL007952
|
Jayamma
|
00176
|
IDIB000K058
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258600771
|
|
Mrs JAYAMMA P KODEPPA
|
INDIAN BANK(607105)
|
|
10
|
Kuppam
|
AP-10-066-012-026/20019
(NOOLAKUNTA)
|
0210066000NRG25120420240048850
|
12/04/2024
|
K SATYA
|
0210066WL007972
|
K SATYA
|
00176
|
IDIB000K058
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258600796
|
|
Mrs K Sathya W O RATHNAPPA
|
INDIAN BANK(607105)
|
|
11
|
Kuppam
|
AP-10-066-012-026/20046
(NOOLAKUNTA)
|
0210066000NRG25120420240048863
|
12/04/2024
|
C Marappa
|
0210066WL007975
|
C Marappa
|
00176
|
IDIB000K058
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258600788
|
|
Mr C Marappa MARAPPA
|
INDIAN BANK(607105)
|
|
12
|
Kuppam
|
AP-10-066-012-026/20051
(NOOLAKUNTA)
|
0210066000NRG25120420240048846
|
12/04/2024
|
Kamakshmi
|
0210066WL007968
|
Kamakshmi
|
00176
|
IDIB000K058
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258600779
|
|
Mr Kamakshmi
|
INDIAN BANK(607105)
|
|
13
|
Kuppam
|
AP-10-066-012-026/20062
(NOOLAKUNTA)
|
0210066000NRG25120420240048847
|
12/04/2024
|
S Sasikala
|
0210066WL007969
|
S Sasikala
|
00176
|
IDIB000K058
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258600795
|
|
Mrs SASHIKALA W O SOWNDARAJ
|
INDIAN BANK(607105)
|
|
14
|
Kuppam
|
AP-10-066-012-026/20071
(NOOLAKUNTA)
|
0210066000NRG25120420240048781
|
12/04/2024
|
Maheswari
|
0210066WL007942
|
Maheswari
|
00176
|
IDIB000K058
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258600781
|
|
Mrs MAHESWARI W O MARAPPA
|
INDIAN BANK(607105)
|
|
15
|
Kuppam
|
AP-10-066-012-026/20096
(NOOLAKUNTA)
|
0210066000NRG25120420240048713
|
12/04/2024
|
S Parimala
|
0210066WL007936
|
S Parimala
|
00176
|
IDIB000K058
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
3258600674
|
|
S PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kuppam
|
AP-10-066-013-027/020071
(CHANDAM)
|
0210066000NRG25120420240049680
|
12/04/2024
|
Dhanalakshmi
|
0210066WL008039
|
Dhanalakshmi
|
00176
|
IDIB000K058
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258600793
|
|
Mrs DHANALAKSHMI W O
|
INDIAN BANK(607105)
|
|
17
|
Kuppam
|
AP-10-066-013-027/030009
(CHANDAM)
|
0210066000NRG25120420240049330
|
12/04/2024
|
Nagarajulu
|
0210066WL008008
|
Nagarajulu
|
00176
|
IDIB000K058
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258600784
|
|
S Nagaraju S O Seetharamulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Kuppam
|
AP-10-066-013-027/030042
(CHANDAM)
|
0210066000NRG25120420240049337
|
12/04/2024
|
lakshmamma
|
0210066WL008008
|
lakshmamma
|
00176
|
IDIB000K058
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258600666
|
|
Mrs LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
19
|
Kuppam
|
AP-10-066-013-027/030082
(CHANDAM)
|
0210066000NRG25120420240049340
|
12/04/2024
|
RADHAMMA
|
0210066WL008008
|
RADHAMMA
|
00176
|
IDIB000K058
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258600780
|
|
RADHAMMA W O MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Kuppam
|
AP-10-066-013-027/40199
(CHANDAM)
|
0210066000NRG25120420240049341
|
12/04/2024
|
A Jayamma
|
0210066WL008008
|
A Jayamma
|
00176
|
IDIB000K058
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258600680
|
|
Mrs A JAYAMMA PERUMAL
|
INDIAN BANK(607105)
|
|
21
|
Kuppam
|
AP-10-066-020-038/010132
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048445
|
12/04/2024
|
Mangamma
|
0210066WL007861
|
Mangamma
|
00176
|
IDIB000K058
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600757
|
|
Mrs M MANGAMMA W O B MUNIRAJU
|
INDIAN BANK(607105)
|
|
22
|
Kuppam
|
AP-10-066-020-038/010217
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048452
|
12/04/2024
|
Veeramma
|
0210066WL007861
|
Veeramma
|
00176
|
IDIB000K058
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600672
|
|
Mrs R VEERAMMA
|
INDIAN BANK(607105)
|
|
23
|
Kuppam
|
AP-10-066-020-038/010231
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048460
|
12/04/2024
|
n deepa
|
0210066WL007861
|
n deepa
|
00176
|
IDIB000K058
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600758
|
|
Mrs N DEEPA W O K NARAYANA
|
INDIAN BANK(607105)
|
|
24
|
Kuppam
|
AP-10-066-020-038/010256
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048464
|
12/04/2024
|
v sandeep
|
0210066WL007861
|
v sandeep
|
00176
|
IDIB000K058
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600662
|
|
Mr V SANDEEP
|
INDIAN BANK(607105)
|
|
25
|
Kuppam
|
AP-10-066-020-040/040045
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048403
|
12/04/2024
|
Lakshmi
|
0210066WL007850
|
Lakshmi
|
00176
|
IDIB000K058
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3258600786
|
|
Mrs LAKSHMIDEVI K SOMASHEKAR
|
INDIAN BANK(607105)
|
|
26
|
Kuppam
|
AP-10-066-020-040/040158
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048409
|
12/04/2024
|
saritha
|
0210066WL007850
|
saritha
|
00176
|
IDIB000K058
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3258600773
|
|
Mrs saritha B
|
INDIAN BANK(607105)
|
|
27
|
Kuppam
|
AP-10-066-020-040/040163
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048410
|
12/04/2024
|
jayamma
|
0210066WL007850
|
jayamma
|
00176
|
IDIB000K058
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3258600665
|
|
Mrs JAYAMMA
|
INDIAN BANK(607105)
|
|
28
|
Kuppam
|
AP-10-066-020-040/040177
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048413
|
12/04/2024
|
JAGADEESH
|
0210066WL007850
|
JAGADEESH
|
00176
|
IDIB000K058
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3258600664
|
|
Mr S JAGADEESH
|
INDIAN BANK(607105)
|
|
29
|
Kuppam
|
AP-10-066-020-040/040183
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048415
|
12/04/2024
|
Rukmini
|
0210066WL007850
|
Rukmini
|
00176
|
IDIB000K058
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3258600787
|
|
Mrs R RUKUMANI W O B RAMESH
|
INDIAN BANK(607105)
|
|
30
|
Kuppam
|
AP-10-066-021-048/50065
(MANKALADODDI)
|
0210066000NRG25120420240049227
|
12/04/2024
|
Kousalya
|
0210066WL007999
|
Kousalya
|
00176
|
IDIB000K058
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258600782
|
|
KOUSALYA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29507
|
29507
|
|
|
|
|
|
|
|
|
31
|
Kuppam
|
AP-10-066-003-010/010041
(KRISHNADASANAPALLE)
|
0210066000NRG25120420240052925
|
12/04/2024
|
Rathanamma
|
0210066WL008478
|
Rathanamma
|
00176
|
IDIB0SGB001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
3258600690
|
|
RATHNAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Kuppam
|
AP-10-066-012-026/010160
(NOOLAKUNTA)
|
0210066000NRG25120420240048849
|
12/04/2024
|
Pungodi E
|
0210066WL007971
|
Pungodi E
|
00176
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258600774
|
|
Mrs PUNGODI W O CHINNAPAYYAN
|
INDIAN BANK(607105)
|
|
33
|
Kuppam
|
AP-10-066-013-027/030001
(CHANDAM)
|
0210066000NRG25120420240049328
|
12/04/2024
|
Venkatalaxmi
|
0210066WL008008
|
Venkatalaxmi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258600651
|
|
VENKATALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Kuppam
|
AP-10-066-013-027/030004
(CHANDAM)
|
0210066000NRG25120420240049329
|
12/04/2024
|
hamalatha
|
0210066WL008008
|
hamalatha
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258600742
|
|
Mrs Hema Latha
|
INDIAN BANK(607105)
|
|
35
|
Kuppam
|
AP-10-066-013-027/030011
(CHANDAM)
|
0210066000NRG25120420240049331
|
12/04/2024
|
Laxmi
|
0210066WL008008
|
Laxmi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258600650
|
|
LAKSHMI R K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Kuppam
|
AP-10-066-013-027/030022
(CHANDAM)
|
0210066000NRG25120420240049332
|
12/04/2024
|
Gantamma
|
0210066WL008008
|
Gantamma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258600652
|
|
GANTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Kuppam
|
AP-10-066-013-027/030035
(CHANDAM)
|
0210066000NRG25120420240049335
|
12/04/2024
|
Rajamma
|
0210066WL008008
|
Rajamma
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258600649
|
|
S RAJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Kuppam
|
AP-10-066-013-027/030040
(CHANDAM)
|
0210066000NRG25120420240049336
|
12/04/2024
|
Munivenkatamma
|
0210066WL008008
|
Munivenkatamma
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258600749
|
|
MUNI VENKATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Kuppam
|
AP-10-066-013-027/030045
(CHANDAM)
|
0210066000NRG25120420240049338
|
12/04/2024
|
Nagamma
|
0210066WL008008
|
Nagamma
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258600648
|
|
NAGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Kuppam
|
AP-10-066-030-064/010094
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053547
|
12/04/2024
|
Peritayi
|
0210066WL008569
|
Peritayi
|
00176
|
IDIB0SGB001
|
921
|
921
|
Processed
|
24/04/2024
|
|
3258600647
|
|
PERITHAYI W O SELVAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Kuppam
|
AP-10-066-030-064/010104
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053446
|
12/04/2024
|
Peruma
|
0210066WL008549
|
Peruma
|
00176
|
IDIB0SGB001
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258600682
|
|
V PERUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9587
|
9587
|
|
|
|
|
|
|
|
|
42
|
Kuppam
|
AP-10-066-003-009/040025
(KRISHNADASANAPALLE)
|
0210066000NRG25120420240053396
|
12/04/2024
|
Chandra shekhar
|
0210066WL008535
|
Chandra shekhar
|
00177
|
IOBA0003377
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258600727
|
|
MR CHANDRA SEKHAR M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
43
|
Kuppam
|
AP-10-066-003-010/010158
(KRISHNADASANAPALLE)
|
0210066000NRG25120420240053135
|
12/04/2024
|
Narasimhulu
|
0210066WL008500
|
Narasimhulu
|
00227
|
KVBL0001473
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
3258600710
|
|
NARASIMHULU R
|
KARUR VYSA BANK(607100)
|
|
44
|
Kuppam
|
AP-10-066-020-038/010066
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048441
|
12/04/2024
|
Arati
|
0210066WL007861
|
Arati
|
00227
|
KVBL0001473
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600719
|
|
HARATHI V
|
KARUR VYSA BANK(607100)
|
|
45
|
Kuppam
|
AP-10-066-020-038/010066
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048442
|
12/04/2024
|
Venkataachalam
|
0210066WL007861
|
Venkataachalam
|
00227
|
KVBL0001473
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600718
|
|
R Venkatachalam S O Late Rama Krishnapp
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Kuppam
|
AP-10-066-020-040/040181
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048414
|
12/04/2024
|
Ravi Chandra
|
0210066WL007850
|
Ravi Chandra
|
00227
|
KVBL0001473
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3258600721
|
|
RAVICHANDRA A
|
KARUR VYSA BANK(607100)
|
|
47
|
Kuppam
|
AP-10-066-021-049/50075
(MANKALADODDI)
|
0210066000NRG25120420240049220
|
12/04/2024
|
V Sampangi
|
0210066WL007997
|
V Sampangi
|
00227
|
KVBL0001473
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258600731
|
|
V SAMPANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6517
|
6517
|
|
|
|
|
|
|
|
|
48
|
Kuppam
|
AP-10-066-013-027/020122
(CHANDAM)
|
0210066000NRG25120420240049327
|
12/04/2024
|
rukmini
|
0210066WL008008
|
rukmini
|
00354
|
PUNB0753300
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258600743
|
|
Mrs RUKMANI
|
INDIAN BANK(607105)
|
|
49
|
Kuppam
|
AP-10-066-013-027/030026
(CHANDAM)
|
0210066000NRG25120420240049333
|
12/04/2024
|
Krishnappa
|
0210066WL008008
|
Krishnappa
|
00354
|
PUNB0753300
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258600670
|
|
KRISHNAPPA S O BALLAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Kuppam
|
AP-10-066-013-027/030069
(CHANDAM)
|
0210066000NRG25120420240049525
|
12/04/2024
|
Amaraavati
|
0210066WL008021
|
Amaraavati
|
00354
|
PUNB0753300
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258600750
|
|
Mrs Amaravathi AMARAVATHI
|
INDIAN BANK(607105)
|
|
51
|
Kuppam
|
AP-10-066-021-040/50042
(MANKALADODDI)
|
0210066000NRG25120420240049214
|
12/04/2024
|
M Munlswari
|
0210066WL007996
|
M Munlswari
|
00354
|
PUNB0753300
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258600687
|
|
M MUNISWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5036
|
5036
|
|
|
|
|
|
|
|
|
52
|
Kuppam
|
AP-10-066-021-048/50033
(MANKALADODDI)
|
0210066000NRG25120420240049225
|
12/04/2024
|
K Sunil Kumar
|
0210066WL007999
|
K Sunil Kumar
|
00415
|
SBIN0016365
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258600715
|
|
MR K SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
53
|
Kuppam
|
AP-10-066-030-064/010009
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053443
|
12/04/2024
|
sathishkumar
|
0210066WL008549
|
sathishkumar
|
00415
|
SBIN0018403
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258600697
|
|
P SATHISHKUMAR S O Late PALANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
54
|
Kuppam
|
AP-10-066-003-008/010070
(KRISHNADASANAPALLE)
|
0210066000NRG25120420240053312
|
12/04/2024
|
Chinnabiddappa
|
0210066WL008521
|
Chinnabiddappa
|
00415
|
SBIN0022039
|
1751
|
1751
|
Processed
|
24/04/2024
|
|
3258600770
|
|
MR CHINNABIDDAPPA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1751
|
1751
|
|
|
|
|
|
|
|
|
55
|
Kuppam
|
AP-10-066-003-008/010001
(KRISHNADASANAPALLE)
|
0210066000NRG25120420240053216
|
12/04/2024
|
Seenappa
|
0210066WL008512
|
Seenappa
|
00415
|
SBIN0040004
|
1751
|
1751
|
Processed
|
24/04/2024
|
|
3258600790
|
|
B SINAPPA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kuppam
|
AP-10-066-003-010/010041
(KRISHNADASANAPALLE)
|
0210066000NRG25120420240052926
|
12/04/2024
|
Jaya Chandran
|
0210066WL008478
|
Jaya Chandran
|
00415
|
SBIN0040004
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
3258600678
|
|
Jayachandran v
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Kuppam
|
AP-10-066-003-010/010158
(KRISHNADASANAPALLE)
|
0210066000NRG25120420240053136
|
12/04/2024
|
Amaravathi
|
0210066WL008500
|
Amaravathi
|
00415
|
SBIN0040004
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
3258600763
|
|
MRS AMARAVATHI N
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kuppam
|
AP-10-066-020-038/010021
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048440
|
12/04/2024
|
n surendar
|
0210066WL007861
|
n surendar
|
00415
|
SBIN0040004
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600764
|
|
N SURENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kuppam
|
AP-10-066-020-038/010117
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048443
|
12/04/2024
|
Vasantamma
|
0210066WL007861
|
Vasantamma
|
00415
|
SBIN0040004
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600766
|
|
Mrs C VASANTHA W O C NITHIPATHI
|
INDIAN BANK(607105)
|
|
60
|
Kuppam
|
AP-10-066-020-038/010211
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048447
|
12/04/2024
|
g lakshmi
|
0210066WL007861
|
g lakshmi
|
00415
|
SBIN0040004
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600798
|
|
G LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Kuppam
|
AP-10-066-020-038/010222
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048457
|
12/04/2024
|
r puvarshan
|
0210066WL007861
|
r puvarshan
|
00415
|
SBIN0040004
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600707
|
|
MR R PUVARSHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kuppam
|
AP-10-066-020-038/010232
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048461
|
12/04/2024
|
r muirugan
|
0210066WL007861
|
r muirugan
|
00415
|
SBIN0040004
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600754
|
|
MR MURUGAN R
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kuppam
|
AP-10-066-020-040/040176
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048412
|
12/04/2024
|
Venkatesu
|
0210066WL007850
|
Venkatesu
|
00415
|
SBIN0040004
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3258600785
|
|
S VENKATESU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10487
|
10487
|
|
|
|
|
|
|
|
|
64
|
Kuppam
|
AP-10-066-012-026/010012
(NOOLAKUNTA)
|
0210066000NRG25120420240048817
|
12/04/2024
|
P POUNU
|
0210066WL007951
|
P POUNU
|
00468
|
UBIN0805980
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258600717
|
|
Mrs Pownu
|
INDIAN BANK(607105)
|
|
65
|
Kuppam
|
AP-10-066-013-027/030044
(CHANDAM)
|
0210066000NRG25120420240049595
|
12/04/2024
|
Chandramma
|
0210066WL008025
|
Chandramma
|
00468
|
UBIN0805980
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258600696
|
|
Mrs C CHANDHARAMMA W O MUNEPPA
|
INDIAN BANK(607105)
|
|
66
|
Kuppam
|
AP-10-066-020-038/010221
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048455
|
12/04/2024
|
n jananath
|
0210066WL007861
|
n jananath
|
00468
|
UBIN0805980
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600738
|
|
N JANANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kuppam
|
AP-10-066-020-038/040090
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048466
|
12/04/2024
|
m subramanyam
|
0210066WL007861
|
m subramanyam
|
00468
|
UBIN0805980
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600723
|
|
Mr SUBRAMANYAM M
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
68
|
Kuppam
|
AP-10-066-020-040/040036
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048401
|
12/04/2024
|
Chengappa
|
0210066WL007850
|
Chengappa
|
00468
|
UBIN0805980
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3258600691
|
|
K CHENGAPPA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kuppam
|
AP-10-066-020-040/040150
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048408
|
12/04/2024
|
Nagendra
|
0210066WL007850
|
Nagendra
|
00468
|
UBIN0805980
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3258600692
|
|
C NAGENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Kuppam
|
AP-10-066-027-054/010078
(PAIPALYAM)
|
0210066000NRG25120420240049155
|
12/04/2024
|
Vellamma
|
0210066WL007981
|
Vellamma
|
00468
|
UBIN0805980
|
1034
|
1034
|
Processed
|
24/04/2024
|
|
3258600695
|
|
VELLEMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Kuppam
|
AP-10-066-027-054/010111
(PAIPALYAM)
|
0210066000NRG25120420240049156
|
12/04/2024
|
Betamma
|
0210066WL007981
|
Betamma
|
00468
|
UBIN0805980
|
1034
|
1034
|
Processed
|
24/04/2024
|
|
3258600700
|
|
BETAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Kuppam
|
AP-10-066-027-054/010111
(PAIPALYAM)
|
0210066000NRG25120420240049157
|
12/04/2024
|
Perumal
|
0210066WL007981
|
Perumal
|
00468
|
UBIN0805980
|
1034
|
1034
|
Processed
|
24/04/2024
|
|
3258600698
|
|
PERUMALLU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Kuppam
|
AP-10-066-027-054/010123
(PAIPALYAM)
|
0210066000NRG25120420240049158
|
12/04/2024
|
Munilakshmi
|
0210066WL007981
|
Munilakshmi
|
00468
|
UBIN0805980
|
1034
|
1034
|
Processed
|
24/04/2024
|
|
3258600722
|
|
MUNILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Kuppam
|
AP-10-066-027-054/010235
(PAIPALYAM)
|
0210066000NRG25120420240049159
|
12/04/2024
|
Nagamma
|
0210066WL007981
|
Nagamma
|
00468
|
UBIN0805980
|
1034
|
1034
|
Processed
|
24/04/2024
|
|
3258600702
|
|
N NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Kuppam
|
AP-10-066-027-054/010239
(PAIPALYAM)
|
0210066000NRG25120420240049160
|
12/04/2024
|
Pavanamma
|
0210066WL007981
|
Pavanamma
|
00468
|
UBIN0805980
|
1034
|
1034
|
Processed
|
24/04/2024
|
|
3258600703
|
|
THANGAVELU PAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Kuppam
|
AP-10-066-027-054/010297
(PAIPALYAM)
|
0210066000NRG25120420240049162
|
12/04/2024
|
Lalitha
|
0210066WL007981
|
Lalitha
|
00468
|
UBIN0805980
|
1034
|
1034
|
Processed
|
24/04/2024
|
|
3258600705
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kuppam
|
AP-10-066-027-054/010297
(PAIPALYAM)
|
0210066000NRG25120420240049161
|
12/04/2024
|
Sundaraju
|
0210066WL007981
|
Sundaraju
|
00468
|
UBIN0805980
|
1034
|
1034
|
Processed
|
24/04/2024
|
|
3258600693
|
|
SUNDAR RAJAN R
|
KARUR VYSA BANK(607100)
|
|
78
|
Kuppam
|
AP-10-066-027-054/010335
(PAIPALYAM)
|
0210066000NRG25120420240049163
|
12/04/2024
|
Pavanamma
|
0210066WL007981
|
Pavanamma
|
00468
|
UBIN0805980
|
1034
|
1034
|
Processed
|
24/04/2024
|
|
3258600699
|
|
PAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Kuppam
|
AP-10-066-027-054/10353
(PAIPALYAM)
|
0210066000NRG25120420240049164
|
12/04/2024
|
narayanappa
|
0210066WL007981
|
narayanappa
|
00468
|
UBIN0805980
|
1034
|
1034
|
Processed
|
24/04/2024
|
|
3258600694
|
|
NARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Kuppam
|
AP-10-066-027-054/10354
(PAIPALYAM)
|
0210066000NRG25120420240049165
|
12/04/2024
|
Kalapana
|
0210066WL007981
|
Kalapana
|
00468
|
UBIN0805980
|
1034
|
1034
|
Processed
|
24/04/2024
|
|
3258600736
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19030
|
19030
|
|
|
|
|
|
|
|
|
81
|
Kuppam
|
AP-10-066-013-027/030061
(CHANDAM)
|
0210066000NRG25120420240049339
|
12/04/2024
|
Rani
|
0210066WL008008
|
Rani
|
00468
|
UBIN0914461
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258600714
|
|
Mrs M RANI
|
INDIAN BANK(607105)
|
|
82
|
Kuppam
|
AP-10-066-020-038/010211
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048446
|
12/04/2024
|
RUPA VATHI
|
0210066WL007861
|
RUPA VATHI
|
00468
|
UBIN0914461
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600797
|
|
Roopavathi G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Kuppam
|
AP-10-066-020-038/010218
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048454
|
12/04/2024
|
Janaki
|
0210066WL007861
|
Janaki
|
00468
|
UBIN0914461
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600725
|
|
G JANAKI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kuppam
|
AP-10-066-020-038/010223
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048458
|
12/04/2024
|
s suryakala
|
0210066WL007861
|
s suryakala
|
00468
|
UBIN0914461
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600729
|
|
S SURYAKALA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kuppam
|
AP-10-066-020-038/010229
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048459
|
12/04/2024
|
m geetha
|
0210066WL007861
|
m geetha
|
00468
|
UBIN0914461
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600748
|
|
MRS M GEETA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kuppam
|
AP-10-066-020-040/040021
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048400
|
12/04/2024
|
Krishnaveni
|
0210066WL007850
|
Krishnaveni
|
00468
|
UBIN0914461
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3258600716
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Kuppam
|
AP-10-066-020-040/040073
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048404
|
12/04/2024
|
Kaantamma
|
0210066WL007850
|
Kaantamma
|
00468
|
UBIN0914461
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3258600724
|
|
C KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6190
|
6190
|
|
|
|
|
|
|
|
|
88
|
Kuppam
|
AP-10-066-012-026/20096
(NOOLAKUNTA)
|
0210066000NRG25120420240048712
|
12/04/2024
|
D Venkatappa
|
0210066WL007936
|
D Venkatappa
|
00691
|
IPOS0000001
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
3258600659
|
|
D VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Kuppam
|
AP-10-066-020-038/010213
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048449
|
12/04/2024
|
g suresh
|
0210066WL007861
|
g suresh
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600653
|
|
G SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Kuppam
|
AP-10-066-021-040/20075
(MANKALADODDI)
|
0210066000NRG25120420240049221
|
12/04/2024
|
N Gangothri
|
0210066WL007998
|
N Gangothri
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258600657
|
|
N GANGOTHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Kuppam
|
AP-10-066-021-040/50038
(MANKALADODDI)
|
0210066000NRG25120420240049213
|
12/04/2024
|
Pallavi
|
0210066WL007996
|
Pallavi
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258600658
|
|
PALLAVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Kuppam
|
AP-10-066-021-047/50044
(MANKALADODDI)
|
0210066000NRG25120420240049215
|
12/04/2024
|
P SANDESH KUMAR
|
0210066WL007996
|
P SANDESH KUMAR
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258600689
|
|
P SANDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Kuppam
|
AP-10-066-021-048/500111
(MANKALADODDI)
|
0210066000NRG25120420240049216
|
12/04/2024
|
K RAMARAJU
|
0210066WL007996
|
K RAMARAJU
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258600660
|
|
K RAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Kuppam
|
AP-10-066-021-048/500112
(MANKALADODDI)
|
0210066000NRG25120420240049224
|
12/04/2024
|
S Kannappa
|
0210066WL007999
|
S Kannappa
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258600688
|
|
S KANNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Kuppam
|
AP-10-066-021-048/50064
(MANKALADODDI)
|
0210066000NRG25120420240049226
|
12/04/2024
|
Kishor kumar
|
0210066WL007999
|
Kishor kumar
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258600656
|
|
KISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Kuppam
|
AP-10-066-021-048/50066
(MANKALADODDI)
|
0210066000NRG25120420240049228
|
12/04/2024
|
Kalavathi
|
0210066WL007999
|
Kalavathi
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258600654
|
|
KALAVATHI S
|
GENERAL POST OFFICE(607245)
|
|
97
|
Kuppam
|
AP-10-066-021-049/50074
(MANKALADODDI)
|
0210066000NRG25120420240049219
|
12/04/2024
|
V BABU
|
0210066WL007997
|
V BABU
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258600655
|
|
V BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17391
|
17391
|
|
|
|
|
|
|
|
|
98
|
Kuppam
|
AP-10-066-013-027/030028
(CHANDAM)
|
0210066000NRG25120420240049334
|
12/04/2024
|
Subbamma
|
0210066WL008008
|
Subbamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258600708
|
|
SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Kuppam
|
AP-10-066-013-027/20130
(CHANDAM)
|
0210066000NRG25120420240049659
|
12/04/2024
|
Gerigi Vari Papamma
|
0210066WL008033
|
Gerigi Vari Papamma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258600794
|
|
GERIGIVARI PAPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Kuppam
|
AP-10-066-020-038/010010
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048439
|
12/04/2024
|
Janaki
|
0210066WL007861
|
Janaki
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600765
|
|
Mrs A JANAKAMMA
|
INDIAN BANK(607105)
|
|
101
|
Kuppam
|
AP-10-066-020-038/010213
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048448
|
12/04/2024
|
sarasu
|
0210066WL007861
|
sarasu
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600756
|
|
S SARASU W O G SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Kuppam
|
AP-10-066-020-038/010214
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048450
|
12/04/2024
|
pushpa
|
0210066WL007861
|
pushpa
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600778
|
|
N PUSHPA W O S SHANKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Kuppam
|
AP-10-066-020-038/010216
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048451
|
12/04/2024
|
Pushpa
|
0210066WL007861
|
Pushpa
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600799
|
|
C PUSHPA W O D CHENNU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Kuppam
|
AP-10-066-020-038/010217
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048453
|
12/04/2024
|
Vijay Kumar
|
0210066WL007861
|
Vijay Kumar
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600668
|
|
Mr VIJAY KUMAR M
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
105
|
Kuppam
|
AP-10-066-020-038/010222
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048456
|
12/04/2024
|
r kalaiselvi
|
0210066WL007861
|
r kalaiselvi
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600661
|
|
R KALAI SELVI W O R RAJENDRAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Kuppam
|
AP-10-066-020-038/010233
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048462
|
12/04/2024
|
rukkamma
|
0210066WL007861
|
rukkamma
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600747
|
|
RUKKAMMA W O MUNASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Kuppam
|
AP-10-066-020-038/010252
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048463
|
12/04/2024
|
k satya
|
0210066WL007861
|
k satya
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600671
|
|
K SATHYA W O G BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Kuppam
|
AP-10-066-020-038/010257
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048465
|
12/04/2024
|
m jayanti
|
0210066WL007861
|
m jayanti
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600755
|
|
M Jayanthi W O S Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Kuppam
|
AP-10-066-020-039/010110
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048467
|
12/04/2024
|
Vanitha
|
0210066WL007861
|
Vanitha
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258600673
|
|
Mrs N VANITHA W O NARAYANA
|
INDIAN BANK(607105)
|
|
110
|
Kuppam
|
AP-10-066-020-040/040043
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048402
|
12/04/2024
|
Muneppa
|
0210066WL007850
|
Muneppa
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3258600751
|
|
T MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Kuppam
|
AP-10-066-020-040/040076
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048405
|
12/04/2024
|
Mallamma
|
0210066WL007850
|
Mallamma
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3258600752
|
|
K Mallamma W O K Krishnappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Kuppam
|
AP-10-066-020-040/040137
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048406
|
12/04/2024
|
Kalpana
|
0210066WL007850
|
Kalpana
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3258600753
|
|
K KALAPANA W O K KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Kuppam
|
AP-10-066-020-040/040163
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048411
|
12/04/2024
|
krishnappa
|
0210066WL007850
|
krishnappa
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3258600663
|
|
O KRISHNAPPA S O OBULAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Kuppam
|
AP-10-066-020-040/040191
(PEDDA BANGARUNATHAM)
|
0210066000NRG25120420240048416
|
12/04/2024
|
m sivakumar
|
0210066WL007850
|
m sivakumar
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3258600746
|
|
Mr SIVA KUMAR M
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
115
|
Kuppam
|
AP-10-066-021-040/20076
(MANKALADODDI)
|
0210066000NRG25120420240049222
|
12/04/2024
|
S Ganesh
|
0210066WL007998
|
S Ganesh
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258600676
|
|
S GANEESH S O SOMASEKARAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Kuppam
|
AP-10-066-021-040/50037
(MANKALADODDI)
|
0210066000NRG25120420240049223
|
12/04/2024
|
S mamatha
|
0210066WL007998
|
S mamatha
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258600675
|
|
MAMATHA W O S GANESH S GANESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Kuppam
|
AP-10-066-021-049/20218
(MANKALADODDI)
|
0210066000NRG25120420240049218
|
12/04/2024
|
B Tejovathi
|
0210066WL007997
|
B Tejovathi
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258600783
|
|
B TEJOVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Kuppam
|
AP-10-066-029-061/030013
(MOTLACHENU)
|
0210066000NRG25120420240048542
|
12/04/2024
|
Hanumanthu
|
0210066WL007887
|
Hanumanthu
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258600745
|
|
R ANUMUTTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Kuppam
|
AP-10-066-029-061/030013
(MOTLACHENU)
|
0210066000NRG25120420240048541
|
12/04/2024
|
Punida
|
0210066WL007887
|
Punida
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258600744
|
|
A PUNITHA W O R ANU MUTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Kuppam
|
AP-10-066-029-061/030173
(MOTLACHENU)
|
0210066000NRG25120420240048544
|
12/04/2024
|
Selvi
|
0210066WL007887
|
Selvi
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258600739
|
|
T SELVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Kuppam
|
AP-10-066-029-061/030173
(MOTLACHENU)
|
0210066000NRG25120420240048543
|
12/04/2024
|
Tangaraj
|
0210066WL007887
|
Tangaraj
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258600677
|
|
S Thanga Raju S O G Sreenu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Kuppam
|
AP-10-066-030-064/010006
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053539
|
12/04/2024
|
Dhanalax Mi
|
0210066WL008569
|
Dhanalax Mi
|
00709
|
IDIB0SGB001
|
921
|
921
|
Processed
|
24/04/2024
|
|
3258600767
|
|
DHANALAKSHMI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Kuppam
|
AP-10-066-030-064/010006
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053540
|
12/04/2024
|
Kumaresh
|
0210066WL008569
|
Kumaresh
|
00709
|
IDIB0SGB001
|
921
|
921
|
Processed
|
24/04/2024
|
|
3258600768
|
|
KUMARESH A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Kuppam
|
AP-10-066-030-064/010007
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053541
|
12/04/2024
|
Arunachalam
|
0210066WL008569
|
Arunachalam
|
00709
|
IDIB0SGB001
|
921
|
921
|
Processed
|
24/04/2024
|
|
3258600709
|
|
Arunachalam k
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Kuppam
|
AP-10-066-030-064/010007
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053542
|
12/04/2024
|
Kuppamma
|
0210066WL008569
|
Kuppamma
|
00709
|
IDIB0SGB001
|
921
|
921
|
Processed
|
24/04/2024
|
|
3258600769
|
|
A KUPPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Kuppam
|
AP-10-066-030-064/010008
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053544
|
12/04/2024
|
Kannaperumal
|
0210066WL008569
|
Kannaperumal
|
00709
|
IDIB0SGB001
|
921
|
921
|
Processed
|
24/04/2024
|
|
3258600762
|
|
M KANNAPERUMAL S O MUNISWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Kuppam
|
AP-10-066-030-064/010008
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053543
|
12/04/2024
|
Maheswari
|
0210066WL008569
|
Maheswari
|
00709
|
IDIB0SGB001
|
921
|
921
|
Processed
|
24/04/2024
|
|
3258600761
|
|
Maheswari K w o Kanna Perumal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Kuppam
|
AP-10-066-030-064/010009
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053545
|
12/04/2024
|
Mallika
|
0210066WL008569
|
Mallika
|
00709
|
IDIB0SGB001
|
921
|
921
|
Processed
|
24/04/2024
|
|
3258600741
|
|
Malliga w o Palani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Kuppam
|
AP-10-066-030-064/010013
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053445
|
12/04/2024
|
Kumara Velu
|
0210066WL008549
|
Kumara Velu
|
00709
|
IDIB0SGB001
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258600759
|
|
M KUMARAVELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Kuppam
|
AP-10-066-030-064/010013
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053444
|
12/04/2024
|
Meghala
|
0210066WL008549
|
Meghala
|
00709
|
IDIB0SGB001
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258600760
|
|
Meghala w o Kumarvelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Kuppam
|
AP-10-066-030-064/010092
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053546
|
12/04/2024
|
Rajeswari
|
0210066WL008569
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3258600726
|
|
RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Kuppam
|
AP-10-066-030-064/010095
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053549
|
12/04/2024
|
Muniraji
|
0210066WL008569
|
Muniraji
|
00709
|
IDIB0SGB001
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3258600777
|
|
M MUNIRAJ MUNEPPA LATE M MUNIRAJ
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Kuppam
|
AP-10-066-030-064/010095
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053548
|
12/04/2024
|
Peritayi
|
0210066WL008569
|
Peritayi
|
00709
|
IDIB0SGB001
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3258600776
|
|
Perithai w o Muniraj
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Kuppam
|
AP-10-066-030-064/010096
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053550
|
12/04/2024
|
Munilakshmi
|
0210066WL008569
|
Munilakshmi
|
00709
|
IDIB0SGB001
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3258600667
|
|
S MUNILAKSHMI S O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Kuppam
|
AP-10-066-030-064/010097
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053552
|
12/04/2024
|
Bharathi
|
0210066WL008569
|
Bharathi
|
00709
|
IDIB0SGB001
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3258600728
|
|
BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Kuppam
|
AP-10-066-030-064/010097
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053551
|
12/04/2024
|
Tirupati
|
0210066WL008569
|
Tirupati
|
00709
|
IDIB0SGB001
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3258600669
|
|
C Tirupathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Kuppam
|
AP-10-066-030-064/010122
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053447
|
12/04/2024
|
Perumal
|
0210066WL008549
|
Perumal
|
00709
|
IDIB0SGB001
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258600772
|
|
C PERUMAL S O CHINNATHAMBI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Kuppam
|
AP-10-066-030-064/010122
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053448
|
12/04/2024
|
Pushpa
|
0210066WL008549
|
Pushpa
|
00709
|
IDIB0SGB001
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258600712
|
|
PUSHPA W O C PERUMAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Kuppam
|
AP-10-066-030-064/010126
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053449
|
12/04/2024
|
Valli
|
0210066WL008549
|
Valli
|
00709
|
IDIB0SGB001
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258600683
|
|
Valli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Kuppam
|
AP-10-066-030-064/010304
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053450
|
12/04/2024
|
Durga
|
0210066WL008549
|
Durga
|
00709
|
IDIB0SGB001
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258600740
|
|
P DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Kuppam
|
AP-10-066-030-064/010377
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053451
|
12/04/2024
|
Barathi
|
0210066WL008549
|
Barathi
|
00709
|
IDIB0SGB001
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258600732
|
|
C BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Kuppam
|
AP-10-066-030-064/010377
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053452
|
12/04/2024
|
Chinnathambi
|
0210066WL008549
|
Chinnathambi
|
00709
|
IDIB0SGB001
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258600681
|
|
C CHINNATHAMBI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Kuppam
|
AP-10-066-030-064/010400
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053453
|
12/04/2024
|
Hanumakka
|
0210066WL008549
|
Hanumakka
|
00709
|
IDIB0SGB001
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258600735
|
|
HANUMAKKA W O KUPPASWAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Kuppam
|
AP-10-066-030-064/010418
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053455
|
12/04/2024
|
Chinnatambi
|
0210066WL008549
|
Chinnatambi
|
00709
|
IDIB0SGB001
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258600686
|
|
K CHINNATHANBI KUPPANNA CHINNATHANBI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Kuppam
|
AP-10-066-030-064/010418
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053454
|
12/04/2024
|
Peritayi
|
0210066WL008549
|
Peritayi
|
00709
|
IDIB0SGB001
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258600684
|
|
C Perithai W O Chinnathambi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Kuppam
|
AP-10-066-030-064/010424
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053456
|
12/04/2024
|
pounu
|
0210066WL008549
|
pounu
|
00709
|
IDIB0SGB001
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258600775
|
|
M Pounu W O C Muniraji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Kuppam
|
AP-10-066-030-064/010433
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053457
|
12/04/2024
|
Santha
|
0210066WL008549
|
Santha
|
00709
|
IDIB0SGB001
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258600733
|
|
M SHANTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Kuppam
|
AP-10-066-030-064/010521
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053459
|
12/04/2024
|
Kullappa
|
0210066WL008549
|
Kullappa
|
00709
|
IDIB0SGB001
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258600720
|
|
Kullappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Kuppam
|
AP-10-066-030-064/010521
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053458
|
12/04/2024
|
Pattani
|
0210066WL008549
|
Pattani
|
00709
|
IDIB0SGB001
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258600789
|
|
K Patani W O Kullappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Kuppam
|
AP-10-066-030-064/010524
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053553
|
12/04/2024
|
Saradha
|
0210066WL008569
|
Saradha
|
00709
|
IDIB0SGB001
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3258600734
|
|
SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Kuppam
|
AP-10-066-030-064/010547
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053460
|
12/04/2024
|
Amrudhamma
|
0210066WL008549
|
Amrudhamma
|
00709
|
IDIB0SGB001
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258600737
|
|
AMRUTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Kuppam
|
AP-10-066-030-064/010556
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053461
|
12/04/2024
|
Munuswami
|
0210066WL008549
|
Munuswami
|
00709
|
IDIB0SGB001
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258600792
|
|
MUNASWAMY S O CHINNAMOGULAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Kuppam
|
AP-10-066-030-064/010695
(ADAVIBUDUGUR)
|
0210066000NRG25120420240053554
|
12/04/2024
|
Kala
|
0210066WL008569
|
Kala
|
00709
|
IDIB0SGB001
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3258600685
|
|
Kala S w o Sampath
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58472
|
58472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179149
|
179149
|
|
|
|
|
|
|
|