|
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
|
Gangadhara Nellore
|
AP-10-049-007-006/100032
(KOTAGARAM)
|
0210049000NRG25160420240083097
|
16/04/2024
|
R RAMACHANDRAIAH
|
0210049WL011797
|
R RAMACHANDRAIAH
|
00078
|
CNRB0005700
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3377421980
|
|
R RAMACHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gangadhara Nellore
|
AP-10-049-016-015/130003
(VARATHUR)
|
0210049000NRG25160420240082510
|
16/04/2024
|
Jyothi Chetty
|
0210049WL011757
|
Jyothi Chetty
|
00078
|
CNRB0005700
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3377421975
|
|
Mr K JYOTHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
3
|
Gangadhara Nellore
|
AP-10-049-016-015/130017
(VARATHUR)
|
0210049000NRG25160420240082520
|
16/04/2024
|
B RAJESH
|
0210049WL011757
|
B RAJESH
|
00078
|
CNRB0005700
|
1162
|
1162
|
Processed
|
29/04/2024
|
|
3377421936
|
|
B RAJESH
|
CANARA BANK(508532)
|
|
4
|
Gangadhara Nellore
|
AP-10-049-023-022/60040
(MD. MANGALAM)
|
0210049000NRG25160420240084395
|
16/04/2024
|
K Gnanendra Reddy
|
0210049WL011901
|
K Gnanendra Reddy
|
00078
|
CNRB0005700
|
999
|
999
|
Processed
|
29/04/2024
|
|
3377421978
|
|
MR K GNANENDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gangadhara Nellore
|
AP-10-049-032-032/060002
(K.V PURAM)
|
0210049000NRG25160420240081911
|
16/04/2024
|
Padma
|
0210049WL011681
|
Padma
|
00078
|
CNRB0005700
|
1335
|
1335
|
Processed
|
29/04/2024
|
|
3377421977
|
|
P PADMAMMA W O DESIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Gangadhara Nellore
|
AP-10-049-032-032/060016
(K.V PURAM)
|
0210049000NRG25160420240081920
|
16/04/2024
|
Nerukrishna Reddy
|
0210049WL011681
|
Nerukrishna Reddy
|
00078
|
CNRB0005700
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3377421979
|
|
A NERUKRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gangadhara Nellore
|
AP-10-049-032-032/060044
(K.V PURAM)
|
0210049000NRG25160420240081938
|
16/04/2024
|
BALAJI
|
0210049WL011681
|
BALAJI
|
00078
|
CNRB0005700
|
1603
|
1603
|
Processed
|
30/04/2024
|
|
3377421976
|
|
Mr A Balaji
|
INDIAN BANK(607105)
|
|
8
|
Gangadhara Nellore
|
AP-10-049-032-032/060044
(K.V PURAM)
|
0210049000NRG25160420240081939
|
16/04/2024
|
LAKSHM I
|
0210049WL011681
|
LAKSHM I
|
00078
|
CNRB0005700
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3377422052
|
|
LAKSHMI D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
9
|
Gangadhara Nellore
|
AP-10-049-032-032/060002
(K.V PURAM)
|
0210049000NRG25160420240081909
|
16/04/2024
|
Lokanatham
|
0210049WL011681
|
Lokanatham
|
00176
|
IDIB000C065
|
1335
|
1335
|
Processed
|
30/04/2024
|
|
3377422016
|
|
Mr A Lokanadham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
10
|
Gangadhara Nellore
|
AP-10-049-007-006/030132
(KOTAGARAM)
|
0210049000NRG25160420240083095
|
16/04/2024
|
Sujini
|
0210049WL011797
|
Sujini
|
00176
|
IDIB000D040
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3377422045
|
|
T SUJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
11
|
Gangadhara Nellore
|
AP-10-049-015-014/020017
(VEPANJERI)
|
0210049000NRG25150420240078253
|
16/04/2024
|
Krishna Reddy
|
0210049WL011362
|
Krishna Reddy
|
00176
|
IDIB000G031
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377422051
|
|
KRISHNA REDDY A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gangadhara Nellore
|
AP-10-049-015-014/020084
(VEPANJERI)
|
0210049000NRG25150420240078255
|
16/04/2024
|
rathnamma
|
0210049WL011363
|
rathnamma
|
00176
|
IDIB000G031
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
3377422034
|
|
Mrs A Rathnamma
|
INDIAN BANK(607105)
|
|
13
|
Gangadhara Nellore
|
AP-10-049-016-015/130006
(VARATHUR)
|
0210049000NRG25160420240082514
|
16/04/2024
|
Lakshmi
|
0210049WL011757
|
Lakshmi
|
00176
|
IDIB000G031
|
1162
|
1162
|
Processed
|
30/04/2024
|
|
3377421997
|
|
Mrs B LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
14
|
Gangadhara Nellore
|
AP-10-049-019-018/020007
(CHINNAVEPANJERI)
|
0210049000NRG25160420240082832
|
16/04/2024
|
Sulochanamma
|
0210049WL011786
|
Sulochanamma
|
00176
|
IDIB000G031
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3377421991
|
|
Mrs T SULOCHANA
|
INDIAN BANK(607105)
|
|
15
|
Gangadhara Nellore
|
AP-10-049-019-018/020008
(CHINNAVEPANJERI)
|
0210049000NRG25160420240082833
|
16/04/2024
|
Parimala
|
0210049WL011786
|
Parimala
|
00176
|
IDIB000G031
|
2310
|
2310
|
Processed
|
30/04/2024
|
|
3377421993
|
|
Mrs K PARIMALA
|
INDIAN BANK(607105)
|
|
16
|
Gangadhara Nellore
|
AP-10-049-019-018/020017
(CHINNAVEPANJERI)
|
0210049000NRG25160420240082834
|
16/04/2024
|
N LAKSHMI
|
0210049WL011786
|
N LAKSHMI
|
00176
|
IDIB000G031
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377422015
|
|
MRS LAKSHMI N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gangadhara Nellore
|
AP-10-049-019-018/020022
(CHINNAVEPANJERI)
|
0210049000NRG25160420240082835
|
16/04/2024
|
Papamma T
|
0210049WL011786
|
Papamma T
|
00176
|
IDIB000G031
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3377422046
|
|
Mrs PAPAMMA T
|
INDIAN BANK(607105)
|
|
18
|
Gangadhara Nellore
|
AP-10-049-019-018/020033
(CHINNAVEPANJERI)
|
0210049000NRG25160420240082836
|
16/04/2024
|
sandhya
|
0210049WL011786
|
sandhya
|
00176
|
IDIB000G031
|
2310
|
2310
|
Processed
|
30/04/2024
|
|
3377421998
|
|
Master K SANDHYA
|
INDIAN BANK(607105)
|
|
19
|
Gangadhara Nellore
|
AP-10-049-019-018/020041
(CHINNAVEPANJERI)
|
0210049000NRG25160420240082837
|
16/04/2024
|
Puspa
|
0210049WL011786
|
Puspa
|
00176
|
IDIB000G031
|
2310
|
2310
|
Processed
|
30/04/2024
|
|
3377421983
|
|
Mr T PUSHPAMMA
|
INDIAN BANK(607105)
|
|
20
|
Gangadhara Nellore
|
AP-10-049-019-018/020048
(CHINNAVEPANJERI)
|
0210049000NRG25160420240082839
|
16/04/2024
|
Radamma
|
0210049WL011786
|
Radamma
|
00176
|
IDIB000G031
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3377422025
|
|
Mrs RADHAMMA T
|
INDIAN BANK(607105)
|
|
21
|
Gangadhara Nellore
|
AP-10-049-019-018/020049
(CHINNAVEPANJERI)
|
0210049000NRG25160420240082840
|
16/04/2024
|
Jyotiyamma
|
0210049WL011786
|
Jyotiyamma
|
00176
|
IDIB000G031
|
1890
|
1890
|
Processed
|
30/04/2024
|
|
3377422011
|
|
Mrs S JYOTHAMMA
|
INDIAN BANK(607105)
|
|
22
|
Gangadhara Nellore
|
AP-10-049-019-018/020056
(CHINNAVEPANJERI)
|
0210049000NRG25160420240082841
|
16/04/2024
|
Shankarayya
|
0210049WL011786
|
Shankarayya
|
00176
|
IDIB000G031
|
2310
|
2310
|
Processed
|
30/04/2024
|
|
3377421981
|
|
Mr N Shankaraiah
|
INDIAN BANK(607105)
|
|
23
|
Gangadhara Nellore
|
AP-10-049-019-018/020058
(CHINNAVEPANJERI)
|
0210049000NRG25160420240082842
|
16/04/2024
|
Shanti
|
0210049WL011786
|
Shanti
|
00176
|
IDIB000G031
|
1890
|
1890
|
Processed
|
30/04/2024
|
|
3377421989
|
|
Mrs T Santhi
|
INDIAN BANK(607105)
|
|
24
|
Gangadhara Nellore
|
AP-10-049-019-018/020065
(CHINNAVEPANJERI)
|
0210049000NRG25160420240082843
|
16/04/2024
|
Muragamma
|
0210049WL011786
|
Muragamma
|
00176
|
IDIB000G031
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3377421992
|
|
Mrs N MURUGAMMA
|
INDIAN BANK(607105)
|
|
25
|
Gangadhara Nellore
|
AP-10-049-019-018/020066
(CHINNAVEPANJERI)
|
0210049000NRG25160420240082844
|
16/04/2024
|
T. Darwin
|
0210049WL011786
|
T. Darwin
|
00176
|
IDIB000G031
|
2310
|
2310
|
Processed
|
30/04/2024
|
|
3377422000
|
|
Master Thoti Darwin
|
INDIAN BANK(607105)
|
|
26
|
Gangadhara Nellore
|
AP-10-049-019-018/100009
(CHINNAVEPANJERI)
|
0210049000NRG25160420240082845
|
16/04/2024
|
Jayaprakash
|
0210049WL011786
|
Jayaprakash
|
00176
|
IDIB000G031
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377421999
|
|
Mr T JAYAPRAKASH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
27
|
Gangadhara Nellore
|
AP-10-049-019-018/100013
(CHINNAVEPANJERI)
|
0210049000NRG25160420240082846
|
16/04/2024
|
N Dakshyayani
|
0210049WL011786
|
N Dakshyayani
|
00176
|
IDIB000G031
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3377422010
|
|
N DAKSHAYANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31966
|
31966
|
|
|
|
|
|
|
|
|
28
|
Gangadhara Nellore
|
AP-10-049-004-004/100005
(VINJAM)
|
0210049000NRG25150420240077699
|
16/04/2024
|
Vusu Reddy
|
0210049WL011272
|
Vusu Reddy
|
00176
|
IDIB000S093
|
4080
|
4080
|
Processed
|
30/04/2024
|
|
3377422009
|
|
Mr P OOSUREDDY
|
INDIAN BANK(607105)
|
|
29
|
Gangadhara Nellore
|
AP-10-049-004-004/200183
(VINJAM)
|
0210049000NRG25150420240077700
|
16/04/2024
|
N ANASUYA
|
0210049WL011272
|
N ANASUYA
|
00176
|
IDIB000S093
|
4080
|
4080
|
Processed
|
29/04/2024
|
|
3377421987
|
|
N ANASUYA
|
BANK OF BARODA(606985)
|
|
30
|
Gangadhara Nellore
|
AP-10-049-005-004/050053
(BALAGANGANAPALLE)
|
0210049000NRG25160420240081464
|
16/04/2024
|
Hamsa
|
0210049WL011613
|
Hamsa
|
00176
|
IDIB000S093
|
3808
|
3808
|
Processed
|
30/04/2024
|
|
3377422027
|
|
Mrs P HAMSA
|
INDIAN BANK(607105)
|
|
31
|
Gangadhara Nellore
|
AP-10-049-005-004/050053
(BALAGANGANAPALLE)
|
0210049000NRG25160420240081463
|
16/04/2024
|
Ulaganadhan
|
0210049WL011613
|
Ulaganadhan
|
00176
|
IDIB000S093
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377422026
|
|
ULAGANADHAM P
|
BANK OF BARODA(606985)
|
|
32
|
Gangadhara Nellore
|
AP-10-049-005-004/230019
(BALAGANGANAPALLE)
|
0210049000NRG25160420240081465
|
16/04/2024
|
Shek Nargish
|
0210049WL011613
|
Shek Nargish
|
00176
|
IDIB000S093
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377422003
|
|
NARGIS BEE S
|
CANARA BANK(508532)
|
|
33
|
Gangadhara Nellore
|
AP-10-049-007-006/020020
(KOTAGARAM)
|
0210049000NRG25160420240083083
|
16/04/2024
|
Narayanamma
|
0210049WL011797
|
Narayanamma
|
00176
|
IDIB000S093
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3377421984
|
|
S NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gangadhara Nellore
|
AP-10-049-007-006/020020
(KOTAGARAM)
|
0210049000NRG25160420240083082
|
16/04/2024
|
R Subramanuam Chetty
|
0210049WL011797
|
R Subramanuam Chetty
|
00176
|
IDIB000S093
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3377422050
|
|
R SUBRAMANYAM CHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gangadhara Nellore
|
AP-10-049-007-006/020027
(KOTAGARAM)
|
0210049000NRG25160420240083084
|
16/04/2024
|
Gurrappa Chetty
|
0210049WL011797
|
Gurrappa Chetty
|
00176
|
IDIB000S093
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3377422018
|
|
V GURRAPPA CHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gangadhara Nellore
|
AP-10-049-007-006/020027
(KOTAGARAM)
|
0210049000NRG25160420240083085
|
16/04/2024
|
Shobha
|
0210049WL011797
|
Shobha
|
00176
|
IDIB000S093
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3377422005
|
|
V SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gangadhara Nellore
|
AP-10-049-007-006/020043
(KOTAGARAM)
|
0210049000NRG25160420240083086
|
16/04/2024
|
Anjineyulu Reddy
|
0210049WL011797
|
Anjineyulu Reddy
|
00176
|
IDIB000S093
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3377422019
|
|
K ANJINEYULU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gangadhara Nellore
|
AP-10-049-007-006/020108
(KOTAGARAM)
|
0210049000NRG25160420240083087
|
16/04/2024
|
LoKANADA CHETTI
|
0210049WL011797
|
LoKANADA CHETTI
|
00176
|
IDIB000S093
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3377422047
|
|
LOKANANDHA CHETTY R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Gangadhara Nellore
|
AP-10-049-007-006/020112
(KOTAGARAM)
|
0210049000NRG25160420240083089
|
16/04/2024
|
neeraja
|
0210049WL011797
|
neeraja
|
00176
|
IDIB000S093
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3377422004
|
|
V NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gangadhara Nellore
|
AP-10-049-007-006/020112
(KOTAGARAM)
|
0210049000NRG25160420240083088
|
16/04/2024
|
raajasekhar
|
0210049WL011797
|
raajasekhar
|
00176
|
IDIB000S093
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3377421988
|
|
V RAJASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gangadhara Nellore
|
AP-10-049-007-006/020116
(KOTAGARAM)
|
0210049000NRG25160420240083090
|
16/04/2024
|
pApi shetti
|
0210049WL011797
|
pApi shetti
|
00176
|
IDIB000S093
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3377421994
|
|
Mr L PAPI CHETTY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
42
|
Gangadhara Nellore
|
AP-10-049-007-006/020122
(KOTAGARAM)
|
0210049000NRG25160420240083091
|
16/04/2024
|
Balaguraiah
|
0210049WL011797
|
Balaguraiah
|
00176
|
IDIB000S093
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3377422006
|
|
ONTE BALA GURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gangadhara Nellore
|
AP-10-049-007-006/020122
(KOTAGARAM)
|
0210049000NRG25160420240083092
|
16/04/2024
|
Vijayalakshmi
|
0210049WL011797
|
Vijayalakshmi
|
00176
|
IDIB000S093
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3377422008
|
|
ONTE VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gangadhara Nellore
|
AP-10-049-007-006/030075
(KOTAGARAM)
|
0210049000NRG25160420240083093
|
16/04/2024
|
Geeta
|
0210049WL011797
|
Geeta
|
00176
|
IDIB000S093
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3377421990
|
|
K GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gangadhara Nellore
|
AP-10-049-007-006/030087
(KOTAGARAM)
|
0210049000NRG25160420240083094
|
16/04/2024
|
Kuppayya
|
0210049WL011797
|
Kuppayya
|
00176
|
IDIB000S093
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3377422037
|
|
S KUPPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gangadhara Nellore
|
AP-10-049-007-006/050055
(KOTAGARAM)
|
0210049000NRG25160420240095252
|
16/04/2024
|
Anjali
|
0210049WL012657
|
Anjali
|
00176
|
IDIB000S093
|
903
|
903
|
Processed
|
29/04/2024
|
|
3377422049
|
|
A ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gangadhara Nellore
|
AP-10-049-007-006/100030
(KOTAGARAM)
|
0210049000NRG25160420240097793
|
16/04/2024
|
N.SUGUNA
|
0210049WL012807
|
N.SUGUNA
|
00176
|
IDIB000S093
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
3377421982
|
|
N Suguna
|
INDIAN BANK(607105)
|
|
48
|
Gangadhara Nellore
|
AP-10-049-015-014/060033
(VEPANJERI)
|
0210049000NRG25160420240083661
|
16/04/2024
|
Lokanatha Reddy
|
0210049WL011836
|
Lokanatha Reddy
|
00176
|
IDIB000S093
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377422020
|
|
Mr N Lokhanadha Reddy
|
INDIAN BANK(607105)
|
|
49
|
Gangadhara Nellore
|
AP-10-049-015-014/060033
(VEPANJERI)
|
0210049000NRG25160420240083660
|
16/04/2024
|
Rajamma
|
0210049WL011836
|
Rajamma
|
00176
|
IDIB000S093
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377422007
|
|
Mr N RAJAMMA
|
INDIAN BANK(607105)
|
|
50
|
Gangadhara Nellore
|
AP-10-049-015-014/060065
(VEPANJERI)
|
0210049000NRG25150420240078257
|
16/04/2024
|
Maheswari
|
0210049WL011364
|
Maheswari
|
00176
|
IDIB000S093
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377422002
|
|
M MAHESEARI W O REDDEPPA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Gangadhara Nellore
|
AP-10-049-015-014/060065
(VEPANJERI)
|
0210049000NRG25150420240078256
|
16/04/2024
|
Reddappa Reddy
|
0210049WL011364
|
Reddappa Reddy
|
00176
|
IDIB000S093
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377422048
|
|
Mr N Reddeppa Reddy
|
INDIAN BANK(607105)
|
|
52
|
Gangadhara Nellore
|
AP-10-049-015-014/060069
(VEPANJERI)
|
0210049000NRG25160420240084013
|
16/04/2024
|
ANURADHA
|
0210049WL011878
|
ANURADHA
|
00176
|
IDIB000S093
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3377422014
|
|
Mrs A Anuradha W O A SUDHAKAR REDDY
|
INDIAN BANK(607105)
|
|
53
|
Gangadhara Nellore
|
AP-10-049-016-015/130003
(VARATHUR)
|
0210049000NRG25160420240082512
|
16/04/2024
|
JHOSHNA
|
0210049WL011757
|
JHOSHNA
|
00176
|
IDIB000S093
|
581
|
581
|
Processed
|
29/04/2024
|
|
3377422001
|
|
K JYOTHSNA
|
BANK OF BARODA(606985)
|
|
54
|
Gangadhara Nellore
|
AP-10-049-016-015/130003
(VARATHUR)
|
0210049000NRG25160420240082511
|
16/04/2024
|
Kumaari
|
0210049WL011757
|
Kumaari
|
00176
|
IDIB000S093
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3377421986
|
|
B KUMARI
|
CANARA BANK(508532)
|
|
55
|
Gangadhara Nellore
|
AP-10-049-016-015/130010
(VARATHUR)
|
0210049000NRG25160420240082515
|
16/04/2024
|
Yognandha Reddy
|
0210049WL011757
|
Yognandha Reddy
|
00176
|
IDIB000S093
|
291
|
291
|
Processed
|
30/04/2024
|
|
3377421985
|
|
Mr B Yaganadha Reddy YOGANANDA REDDY
|
INDIAN BANK(607105)
|
|
56
|
Gangadhara Nellore
|
AP-10-049-016-015/130017
(VARATHUR)
|
0210049000NRG25160420240082519
|
16/04/2024
|
Govindamma
|
0210049WL011757
|
Govindamma
|
00176
|
IDIB000S093
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3377422029
|
|
B GOVINDAMMA W O KRISHNA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Gangadhara Nellore
|
AP-10-049-016-015/130032
(VARATHUR)
|
0210049000NRG25160420240082521
|
16/04/2024
|
Pattabi Reddy
|
0210049WL011757
|
Pattabi Reddy
|
00176
|
IDIB000S093
|
291
|
291
|
Processed
|
30/04/2024
|
|
3377422022
|
|
Mr B PATTABI REDDY
|
INDIAN BANK(607105)
|
|
58
|
Gangadhara Nellore
|
AP-10-049-016-015/130035
(VARATHUR)
|
0210049000NRG25160420240082522
|
16/04/2024
|
Jayasree
|
0210049WL011757
|
Jayasree
|
00176
|
IDIB000S093
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3377421996
|
|
Jayasri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Gangadhara Nellore
|
AP-10-049-016-015/130035
(VARATHUR)
|
0210049000NRG25160420240082523
|
16/04/2024
|
Ramesh
|
0210049WL011757
|
Ramesh
|
00176
|
IDIB000S093
|
1453
|
1453
|
Processed
|
30/04/2024
|
|
3377421995
|
|
Mr K Ramesh
|
INDIAN BANK(607105)
|
|
60
|
Gangadhara Nellore
|
AP-10-049-016-015/190008
(VARATHUR)
|
0210049000NRG25160420240082524
|
16/04/2024
|
Vedavathi
|
0210049WL011757
|
Vedavathi
|
00176
|
IDIB000S093
|
1453
|
1453
|
Processed
|
30/04/2024
|
|
3377422013
|
|
Mr N Vedavathi
|
INDIAN BANK(607105)
|
|
61
|
Gangadhara Nellore
|
AP-10-049-016-015/190024
(VARATHUR)
|
0210049000NRG25160420240082525
|
16/04/2024
|
BHARATHI
|
0210049WL011757
|
BHARATHI
|
00176
|
IDIB000S093
|
1453
|
1453
|
Processed
|
30/04/2024
|
|
3377422012
|
|
Mrs T BHARATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62910
|
62910
|
|
|
|
|
|
|
|
|
62
|
Gangadhara Nellore
|
AP-10-049-015-014/060012
(VEPANJERI)
|
0210049000NRG25150420240078250
|
16/04/2024
|
Narasamma
|
0210049WL011360
|
Narasamma
|
00176
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377421951
|
|
Smt N Narasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Gangadhara Nellore
|
AP-10-049-019-018/020045
(CHINNAVEPANJERI)
|
0210049000NRG25160420240082838
|
16/04/2024
|
vijayasanthi
|
0210049WL011786
|
vijayasanthi
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377421934
|
|
VIJAYA SANTHI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Gangadhara Nellore
|
AP-10-049-023-022/010040
(MD. MANGALAM)
|
0210049000NRG25160420240084048
|
16/04/2024
|
Narasimhulu Naidu
|
0210049WL011884
|
Narasimhulu Naidu
|
00176
|
IDIB0SGB001
|
999
|
999
|
Processed
|
29/04/2024
|
|
3377421962
|
|
M NARASIMULU NAIDU S O CHENGAMA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3845
|
3845
|
|
|
|
|
|
|
|
|
65
|
Gangadhara Nellore
|
AP-10-049-032-032/060047
(K.V PURAM)
|
0210049000NRG25160420240081942
|
16/04/2024
|
MOHAN REDDY
|
0210049WL011681
|
MOHAN REDDY
|
00415
|
SBIN0013176
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377421952
|
|
A MOHAN REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
66
|
Gangadhara Nellore
|
AP-10-049-023-022/030011
(MD. MANGALAM)
|
0210049000NRG25160420240084593
|
16/04/2024
|
Ramamurthi
|
0210049WL011915
|
Ramamurthi
|
00468
|
UBIN0800813
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377421935
|
|
M RAMAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
67
|
Gangadhara Nellore
|
AP-10-049-019-018/100015
(CHINNAVEPANJERI)
|
0210049000NRG25160420240082847
|
16/04/2024
|
Y G Munirathnam
|
0210049WL011786
|
Y G Munirathnam
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3377421933
|
|
Y G MUNIRATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
68
|
Gangadhara Nellore
|
AP-10-049-001-001/040029
(VEZZUPALLE)
|
0210049000NRG25160420240084682
|
16/04/2024
|
Narayana Reddy
|
0210049WL011934
|
Narayana Reddy
|
00709
|
IDIB0SGB001
|
3808
|
3808
|
Processed
|
30/04/2024
|
|
3377421937
|
|
Mr K NARAYANA REDDY
|
INDIAN BANK(607105)
|
|
69
|
Gangadhara Nellore
|
AP-10-049-001-001/040029
(VEZZUPALLE)
|
0210049000NRG25160420240084683
|
16/04/2024
|
Suseela
|
0210049WL011934
|
Suseela
|
00709
|
IDIB0SGB001
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377421938
|
|
Suseela K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Gangadhara Nellore
|
AP-10-049-007-006/050079
(KOTAGARAM)
|
0210049000NRG25160420240095253
|
16/04/2024
|
DEEPA
|
0210049WL012657
|
DEEPA
|
00709
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3377421970
|
|
DEEPA E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Gangadhara Nellore
|
AP-10-049-007-006/100032
(KOTAGARAM)
|
0210049000NRG25160420240083096
|
16/04/2024
|
R Sujanamma
|
0210049WL011797
|
R Sujanamma
|
00709
|
IDIB0SGB001
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3377421974
|
|
R SUJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gangadhara Nellore
|
AP-10-049-015-014/020017
(VEPANJERI)
|
0210049000NRG25150420240078254
|
16/04/2024
|
A Bujjamma
|
0210049WL011362
|
A Bujjamma
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377421959
|
|
A BUJJAMMA W OKRISHNAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Gangadhara Nellore
|
AP-10-049-015-014/020049
(VEPANJERI)
|
0210049000NRG25150420240078251
|
16/04/2024
|
Bodi Reddy
|
0210049WL011361
|
Bodi Reddy
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377422057
|
|
Bodi Reddy T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Gangadhara Nellore
|
AP-10-049-015-014/020049
(VEPANJERI)
|
0210049000NRG25150420240078252
|
16/04/2024
|
Narayanamma
|
0210049WL011361
|
Narayanamma
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377421968
|
|
NARAYANAMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Gangadhara Nellore
|
AP-10-049-015-014/020051
(VEPANJERI)
|
0210049000NRG25150420240078249
|
16/04/2024
|
Muni Reddy
|
0210049WL011359
|
Muni Reddy
|
00709
|
IDIB0SGB001
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3377421969
|
|
MUNI REDDY N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Gangadhara Nellore
|
AP-10-049-015-014/110014
(VEPANJERI)
|
0210049000NRG25150420240078240
|
16/04/2024
|
Rosamma
|
0210049WL011357
|
Rosamma
|
00709
|
IDIB0SGB001
|
526
|
526
|
Processed
|
29/04/2024
|
|
3377422036
|
|
G ROSAMMA W O SREERAMULUREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Gangadhara Nellore
|
AP-10-049-015-014/110014
(VEPANJERI)
|
0210049000NRG25150420240078239
|
16/04/2024
|
SREE RAMULU REDDY
|
0210049WL011357
|
SREE RAMULU REDDY
|
00709
|
IDIB0SGB001
|
789
|
789
|
Processed
|
29/04/2024
|
|
3377422054
|
|
SREE RAMULU REDDY G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Gangadhara Nellore
|
AP-10-049-016-015/130006
(VARATHUR)
|
0210049000NRG25160420240082513
|
16/04/2024
|
Shamba Sivareddy
|
0210049WL011757
|
Shamba Sivareddy
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3377421948
|
|
Mr V SAMBA SIVA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
79
|
Gangadhara Nellore
|
AP-10-049-016-015/130010
(VARATHUR)
|
0210049000NRG25160420240082516
|
16/04/2024
|
Jayanthi
|
0210049WL011757
|
Jayanthi
|
00709
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
29/04/2024
|
|
3377421955
|
|
B JAYANTHI W O YOGANATHAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Gangadhara Nellore
|
AP-10-049-016-015/130014
(VARATHUR)
|
0210049000NRG25160420240082517
|
16/04/2024
|
Dhanalakshmi
|
0210049WL011757
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
29/04/2024
|
|
3377422056
|
|
Smt Dhanalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Gangadhara Nellore
|
AP-10-049-016-015/130017
(VARATHUR)
|
0210049000NRG25160420240082518
|
16/04/2024
|
Krishna Reddy
|
0210049WL011757
|
Krishna Reddy
|
00709
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
29/04/2024
|
|
3377421971
|
|
KRISHNA REDDY B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Gangadhara Nellore
|
AP-10-049-023-022/030011
(MD. MANGALAM)
|
0210049000NRG25160420240084592
|
16/04/2024
|
Radhika
|
0210049WL011915
|
Radhika
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377421972
|
|
RADHIKA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Gangadhara Nellore
|
AP-10-049-023-022/030026
(MD. MANGALAM)
|
0210049000NRG25160420240084193
|
16/04/2024
|
SHASIKALA
|
0210049WL011895
|
SHASIKALA
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
29/04/2024
|
|
3377421966
|
|
SHASIKALA K W O MUNIRAJULU REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Gangadhara Nellore
|
AP-10-049-023-022/040040
(MD. MANGALAM)
|
0210049000NRG25160420240083918
|
16/04/2024
|
Subramanyam naidu
|
0210049WL011866
|
Subramanyam naidu
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377421960
|
|
SUBRAMANYAM NAIDU M S O LATE M CHINNASW
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Gangadhara Nellore
|
AP-10-049-023-022/040041
(MD. MANGALAM)
|
0210049000NRG25160420240083919
|
16/04/2024
|
JAGANADHA PILLAI
|
0210049WL011866
|
JAGANADHA PILLAI
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377422028
|
|
D Jagannadha Pillai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Gangadhara Nellore
|
AP-10-049-023-022/060013
(MD. MANGALAM)
|
0210049000NRG25160420240084154
|
16/04/2024
|
Adikesavula Reddy
|
0210049WL011889
|
Adikesavula Reddy
|
00709
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377421946
|
|
P adikesavulu Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Gangadhara Nellore
|
AP-10-049-023-022/060013
(MD. MANGALAM)
|
0210049000NRG25160420240084155
|
16/04/2024
|
P MUNEMMA
|
0210049WL011889
|
P MUNEMMA
|
00709
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3377421964
|
|
P MUNNEMMA W O P ADIKESAVULU REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Gangadhara Nellore
|
AP-10-049-023-022/60040
(MD. MANGALAM)
|
0210049000NRG25160420240084396
|
16/04/2024
|
K Mangamma
|
0210049WL011901
|
K Mangamma
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
29/04/2024
|
|
3377422023
|
|
K MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Gangadhara Nellore
|
AP-10-049-031-031/010011
(ELLAPALLE)
|
0210049000NRG25160420240081503
|
16/04/2024
|
Kuppayya Naidu
|
0210049WL011626
|
Kuppayya Naidu
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377421958
|
|
T Kuppaiah Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Gangadhara Nellore
|
AP-10-049-031-031/010011
(ELLAPALLE)
|
0210049000NRG25160420240081504
|
16/04/2024
|
Sivagami
|
0210049WL011626
|
Sivagami
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377421940
|
|
T Sivagami
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Gangadhara Nellore
|
AP-10-049-031-031/010016
(ELLAPALLE)
|
0210049000NRG25160420240081877
|
16/04/2024
|
Manjula
|
0210049WL011676
|
Manjula
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377421941
|
|
Manjula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Gangadhara Nellore
|
AP-10-049-031-031/010016
(ELLAPALLE)
|
0210049000NRG25160420240081876
|
16/04/2024
|
Prabhakara Naidu
|
0210049WL011676
|
Prabhakara Naidu
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377421939
|
|
M Prabhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Gangadhara Nellore
|
AP-10-049-031-031/010034
(ELLAPALLE)
|
0210049000NRG25160420240081667
|
16/04/2024
|
Ashok
|
0210049WL011639
|
Ashok
|
00709
|
IDIB0SGB001
|
874
|
874
|
Processed
|
29/04/2024
|
|
3377422021
|
|
ASHOK NAIDU S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Gangadhara Nellore
|
AP-10-049-031-031/010034
(ELLAPALLE)
|
0210049000NRG25160420240081666
|
16/04/2024
|
Rajini
|
0210049WL011639
|
Rajini
|
00709
|
IDIB0SGB001
|
874
|
874
|
Processed
|
29/04/2024
|
|
3377422053
|
|
RAJINI C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Gangadhara Nellore
|
AP-10-049-032-032/060002
(K.V PURAM)
|
0210049000NRG25160420240081908
|
16/04/2024
|
Desi Reddy
|
0210049WL011681
|
Desi Reddy
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3377421947
|
|
A desu Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Gangadhara Nellore
|
AP-10-049-032-032/060002
(K.V PURAM)
|
0210049000NRG25160420240081910
|
16/04/2024
|
kavya
|
0210049WL011681
|
kavya
|
00709
|
IDIB0SGB001
|
1335
|
1335
|
Processed
|
29/04/2024
|
|
3377421961
|
|
A KAVYA W O LOKANADHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Gangadhara Nellore
|
AP-10-049-032-032/060003
(K.V PURAM)
|
0210049000NRG25160420240081913
|
16/04/2024
|
Jayalakshmi
|
0210049WL011681
|
Jayalakshmi
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3377422043
|
|
A JAYALAKSHMI W O SUBRAMANYAM REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Gangadhara Nellore
|
AP-10-049-032-032/060003
(K.V PURAM)
|
0210049000NRG25160420240081912
|
16/04/2024
|
Subramanyam
|
0210049WL011681
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3377421945
|
|
Adam Subramanyam Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Gangadhara Nellore
|
AP-10-049-032-032/060009
(K.V PURAM)
|
0210049000NRG25160420240081914
|
16/04/2024
|
Jagadha
|
0210049WL011681
|
Jagadha
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3377422039
|
|
B JAGADAMMA W O JAYARAMREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Gangadhara Nellore
|
AP-10-049-032-032/060009
(K.V PURAM)
|
0210049000NRG25160420240081915
|
16/04/2024
|
Jayaram Reddy
|
0210049WL011681
|
Jayaram Reddy
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3377422024
|
|
Bandi Jayarama Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Gangadhara Nellore
|
AP-10-049-032-032/060010
(K.V PURAM)
|
0210049000NRG25160420240081916
|
16/04/2024
|
Shanthi
|
0210049WL011681
|
Shanthi
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3377422017
|
|
SANTHI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Gangadhara Nellore
|
AP-10-049-032-032/060011
(K.V PURAM)
|
0210049000NRG25160420240081917
|
16/04/2024
|
Sasirekha
|
0210049WL011681
|
Sasirekha
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3377421953
|
|
SASIREKHA W O DAMODAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Gangadhara Nellore
|
AP-10-049-032-032/060014
(K.V PURAM)
|
0210049000NRG25160420240081918
|
16/04/2024
|
Munemma
|
0210049WL011681
|
Munemma
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3377422044
|
|
T MUNAMMA W O DAMODHARAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Gangadhara Nellore
|
AP-10-049-032-032/060014
(K.V PURAM)
|
0210049000NRG25160420240081919
|
16/04/2024
|
Venkatesh
|
0210049WL011681
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3377421943
|
|
Venkatesulu Reddy T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Gangadhara Nellore
|
AP-10-049-032-032/060017
(K.V PURAM)
|
0210049000NRG25160420240081921
|
16/04/2024
|
Venkatesh
|
0210049WL011681
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3377422035
|
|
A VENKATESULU s o DORASWAMYREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Gangadhara Nellore
|
AP-10-049-032-032/060018
(K.V PURAM)
|
0210049000NRG25160420240081922
|
16/04/2024
|
Sharadha
|
0210049WL011681
|
Sharadha
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3377422042
|
|
A SARADAMMA W O JAYARAMREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Gangadhara Nellore
|
AP-10-049-032-032/060019
(K.V PURAM)
|
0210049000NRG25160420240081924
|
16/04/2024
|
Ekamburam
|
0210049WL011681
|
Ekamburam
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3377421949
|
|
M Ekambaram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Gangadhara Nellore
|
AP-10-049-032-032/060019
(K.V PURAM)
|
0210049000NRG25160420240081925
|
16/04/2024
|
m.devi
|
0210049WL011681
|
m.devi
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3377421963
|
|
M DEVI W O M VENKATESULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Gangadhara Nellore
|
AP-10-049-032-032/060019
(K.V PURAM)
|
0210049000NRG25160420240081923
|
16/04/2024
|
Venkatesh
|
0210049WL011681
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3377422032
|
|
M VENKATESULU S O Muni Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Gangadhara Nellore
|
AP-10-049-032-032/060020
(K.V PURAM)
|
0210049000NRG25160420240081926
|
16/04/2024
|
Chinna Paapa
|
0210049WL011681
|
Chinna Paapa
|
00709
|
IDIB0SGB001
|
1335
|
1335
|
Processed
|
29/04/2024
|
|
3377422041
|
|
A CHINNA PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gangadhara Nellore
|
AP-10-049-032-032/060021
(K.V PURAM)
|
0210049000NRG25160420240081927
|
16/04/2024
|
Chittemma
|
0210049WL011681
|
Chittemma
|
00709
|
IDIB0SGB001
|
267
|
267
|
Processed
|
29/04/2024
|
|
3377422040
|
|
P CHITTAMMA W O RAJAGOPALREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Gangadhara Nellore
|
AP-10-049-032-032/060022
(K.V PURAM)
|
0210049000NRG25160420240081928
|
16/04/2024
|
Premala
|
0210049WL011681
|
Premala
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3377422038
|
|
P PREMALA W ONAGARAJULU REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Gangadhara Nellore
|
AP-10-049-032-032/060029
(K.V PURAM)
|
0210049000NRG25160420240081929
|
16/04/2024
|
Anusuyamma
|
0210049WL011681
|
Anusuyamma
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3377422030
|
|
N ANASUYA W O KRISHNA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Gangadhara Nellore
|
AP-10-049-032-032/060032
(K.V PURAM)
|
0210049000NRG25160420240081930
|
16/04/2024
|
Narasimha Reddy
|
0210049WL011681
|
Narasimha Reddy
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3377421942
|
|
Narasimhulu Reddy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Gangadhara Nellore
|
AP-10-049-032-032/060033
(K.V PURAM)
|
0210049000NRG25160420240081932
|
16/04/2024
|
M BHASKAR
|
0210049WL011681
|
M BHASKAR
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3377422033
|
|
MR BHASKAR M
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gangadhara Nellore
|
AP-10-049-032-032/060033
(K.V PURAM)
|
0210049000NRG25160420240081931
|
16/04/2024
|
Sumithra
|
0210049WL011681
|
Sumithra
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3377421954
|
|
SUMITHRA W O BHASKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Gangadhara Nellore
|
AP-10-049-032-032/060037
(K.V PURAM)
|
0210049000NRG25160420240081933
|
16/04/2024
|
syamala
|
0210049WL011681
|
syamala
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3377421956
|
|
SYAMALAMMA B W O ETHU RAJULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Gangadhara Nellore
|
AP-10-049-032-032/060038
(K.V PURAM)
|
0210049000NRG25160420240081934
|
16/04/2024
|
vallemma
|
0210049WL011681
|
vallemma
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3377421944
|
|
Vallemma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Gangadhara Nellore
|
AP-10-049-032-032/060040
(K.V PURAM)
|
0210049000NRG25160420240081935
|
16/04/2024
|
a vaani
|
0210049WL011681
|
a vaani
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3377421957
|
|
VANI A W O LOKANAGAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Gangadhara Nellore
|
AP-10-049-032-032/060042
(K.V PURAM)
|
0210049000NRG25160420240081936
|
16/04/2024
|
sumitra
|
0210049WL011681
|
sumitra
|
00709
|
IDIB0SGB001
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3377422055
|
|
sumithra M W O EKAMBRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Gangadhara Nellore
|
AP-10-049-032-032/060043
(K.V PURAM)
|
0210049000NRG25160420240081937
|
16/04/2024
|
Suseelamma
|
0210049WL011681
|
Suseelamma
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3377421950
|
|
M Suseelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Gangadhara Nellore
|
AP-10-049-032-032/060046
(K.V PURAM)
|
0210049000NRG25160420240081940
|
16/04/2024
|
CHITTI
|
0210049WL011681
|
CHITTI
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3377421965
|
|
CHITTI A W O NERU KRISHNA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Gangadhara Nellore
|
AP-10-049-032-032/060047
(K.V PURAM)
|
0210049000NRG25160420240081941
|
16/04/2024
|
SHOBA A
|
0210049WL011681
|
SHOBA A
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3377421967
|
|
SHOBHA A W O MOHAN REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Gangadhara Nellore
|
AP-10-049-032-032/060051
(K.V PURAM)
|
0210049000NRG25160420240081943
|
16/04/2024
|
RAVI CHANDRA REDDY R
|
0210049WL011681
|
RAVI CHANDRA REDDY R
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3377421973
|
|
RAVI CHANDRA REDDY R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Gangadhara Nellore
|
AP-10-049-032-032/80017
(K.V PURAM)
|
0210049000NRG25160420240081944
|
16/04/2024
|
V SUGUNA
|
0210049WL011681
|
V SUGUNA
|
00709
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3377422031
|
|
V SUGUNA W O CHINNABBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88551
|
88551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206893
|
206893
|
|
|
|
|
|
|
|