|
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
|
Srirangarajapuram
|
AP-10-047-016-025/040054
(S.R.PURAM)
|
0210047000NRG25290420240246763
|
29/04/2024
|
MAMATHA
|
0210047WL023933
|
MAMATHA
|
00048
|
BKID0008670
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268646
|
|
B MAMATHA
|
BANK OF INDIA(508505)
|
|
2
|
Srirangarajapuram
|
AP-10-047-016-025/040054
(S.R.PURAM)
|
0210047000NRG25290420240246762
|
29/04/2024
|
ramesh naidu
|
0210047WL023933
|
ramesh naidu
|
00048
|
BKID0008670
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268644
|
|
B RAMESH NAIDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Srirangarajapuram
|
AP-10-047-014-023/80049
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251694
|
29/04/2024
|
Ravikumar V
|
0210047WL024293
|
Ravikumar V
|
00176
|
IDIB000G031
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268539
|
|
Mr RAVIKUMAR V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
4
|
Srirangarajapuram
|
AP-10-047-014-023/010024
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251837
|
29/04/2024
|
Mohana
|
0210047WL024312
|
Mohana
|
00176
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268561
|
|
Mohana T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Srirangarajapuram
|
AP-10-047-014-023/010039
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251840
|
29/04/2024
|
Subbamma
|
0210047WL024312
|
Subbamma
|
00176
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
03/05/2024
|
|
3582268594
|
|
Subbamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Srirangarajapuram
|
AP-10-047-014-023/010046
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251844
|
29/04/2024
|
Manikyam
|
0210047WL024312
|
Manikyam
|
00176
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268567
|
|
MANIKYAMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Srirangarajapuram
|
AP-10-047-014-023/010083
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251644
|
29/04/2024
|
Salamma
|
0210047WL024293
|
Salamma
|
00176
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268532
|
|
Salamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Srirangarajapuram
|
AP-10-047-014-023/010162
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251865
|
29/04/2024
|
SAVITHRI
|
0210047WL024312
|
SAVITHRI
|
00176
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
03/05/2024
|
|
3582268558
|
|
M SAVITHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Srirangarajapuram
|
AP-10-047-014-023/010177
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251868
|
29/04/2024
|
GEETA VANI
|
0210047WL024312
|
GEETA VANI
|
00176
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
03/05/2024
|
|
3582268515
|
|
Mrs N Geeta Vani
|
INDIAN BANK(607105)
|
|
10
|
Srirangarajapuram
|
AP-10-047-014-023/050002
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251869
|
29/04/2024
|
Raghu
|
0210047WL024312
|
Raghu
|
00176
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
03/05/2024
|
|
3582268566
|
|
Raghu Tamidalapati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Srirangarajapuram
|
AP-10-047-014-023/050008
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251871
|
29/04/2024
|
v mohan
|
0210047WL024312
|
v mohan
|
00176
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
03/05/2024
|
|
3582268647
|
|
V MOHAN
|
AXIS BANK(607153)
|
|
12
|
Srirangarajapuram
|
AP-10-047-014-023/060028
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251660
|
29/04/2024
|
Neelamma
|
0210047WL024293
|
Neelamma
|
00176
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268616
|
|
NILAMMA E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Srirangarajapuram
|
AP-10-047-014-023/060057
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251669
|
29/04/2024
|
Erraiah
|
0210047WL024293
|
Erraiah
|
00176
|
IDIB0SGB001
|
827
|
827
|
Processed
|
03/05/2024
|
|
3582268633
|
|
SEKHAR T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Srirangarajapuram
|
AP-10-047-014-023/060073
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251676
|
29/04/2024
|
aswini
|
0210047WL024293
|
aswini
|
00176
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268519
|
|
ASWVINI THUPAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Srirangarajapuram
|
AP-10-047-014-023/060077
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251678
|
29/04/2024
|
nukamma
|
0210047WL024293
|
nukamma
|
00176
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268511
|
|
Nookamma Thupakula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Srirangarajapuram
|
AP-10-047-014-023/080005
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251873
|
29/04/2024
|
Shedu
|
0210047WL024312
|
Shedu
|
00176
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268619
|
|
SHED GUNDRAJU KUPPAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Srirangarajapuram
|
AP-10-047-014-023/80025
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251682
|
29/04/2024
|
M Jayamma
|
0210047WL024293
|
M Jayamma
|
00176
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268604
|
|
JAYAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Srirangarajapuram
|
AP-10-047-016-025/010032
(S.R.PURAM)
|
0210047000NRG25290420240246403
|
29/04/2024
|
Jayaram
|
0210047WL023909
|
Jayaram
|
00176
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268553
|
|
1 Chittemma P 2 Jayaram Mandadi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Srirangarajapuram
|
AP-10-047-016-025/010088
(S.R.PURAM)
|
0210047000NRG25290420240246418
|
29/04/2024
|
Chilakamma
|
0210047WL023909
|
Chilakamma
|
00176
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268551
|
|
Chilakamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Srirangarajapuram
|
AP-10-047-016-025/040002
(S.R.PURAM)
|
0210047000NRG25290420240246736
|
29/04/2024
|
Prabhavathi
|
0210047WL023933
|
Prabhavathi
|
00176
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268508
|
|
Prabhavathamma Kakarla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Srirangarajapuram
|
AP-10-047-016-025/040012
(S.R.PURAM)
|
0210047000NRG25290420240246744
|
29/04/2024
|
BHARATHI
|
0210047WL023933
|
BHARATHI
|
00176
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268565
|
|
Bharathi A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Srirangarajapuram
|
AP-10-047-016-025/040057
(S.R.PURAM)
|
0210047000NRG25290420240246764
|
29/04/2024
|
Hemachalapathi
|
0210047WL023933
|
Hemachalapathi
|
00176
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3582268570
|
|
HEMACHALAPATHI J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Srirangarajapuram
|
AP-10-047-016-025/040059
(S.R.PURAM)
|
0210047000NRG25290420240246766
|
29/04/2024
|
DHANALAKSHMI
|
0210047WL023933
|
DHANALAKSHMI
|
00176
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268606
|
|
DHANA LAKSHMI B
|
UCO BANK(607066)
|
|
24
|
Srirangarajapuram
|
AP-10-047-016-025/060006
(S.R.PURAM)
|
0210047000NRG25290420240246768
|
29/04/2024
|
Vijay Kumar
|
0210047WL023933
|
Vijay Kumar
|
00176
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268632
|
|
Mr K VIJAY KUMAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
25
|
Srirangarajapuram
|
AP-10-047-016-025/070036
(S.R.PURAM)
|
0210047000NRG25290420240246770
|
29/04/2024
|
Devi
|
0210047WL023933
|
Devi
|
00176
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268516
|
|
Devi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Srirangarajapuram
|
AP-10-047-016-025/070036
(S.R.PURAM)
|
0210047000NRG25290420240246769
|
29/04/2024
|
Venkataramana
|
0210047WL023933
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268514
|
|
Venkataramana P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28609
|
28609
|
|
|
|
|
|
|
|
|
27
|
Srirangarajapuram
|
AP-10-047-014-023/010162
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251864
|
29/04/2024
|
GURAVAIAH
|
0210047WL024312
|
GURAVAIAH
|
00415
|
SBIN0000580
|
1128
|
1128
|
Processed
|
03/05/2024
|
|
3582268546
|
|
K GURAVAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
28
|
Srirangarajapuram
|
AP-10-047-014-023/060017
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251652
|
29/04/2024
|
Raj Kumar G
|
0210047WL024293
|
Raj Kumar G
|
00415
|
SBIN0002762
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268512
|
|
G RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
29
|
Srirangarajapuram
|
AP-10-047-016-025/010100
(S.R.PURAM)
|
0210047000NRG25290420240246422
|
29/04/2024
|
Kuppa Naidu
|
0210047WL023909
|
Kuppa Naidu
|
00415
|
SBIN0013176
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268500
|
|
Kuppa Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1747
|
1747
|
|
|
|
|
|
|
|
|
30
|
Srirangarajapuram
|
AP-10-047-014-023/010079
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251854
|
29/04/2024
|
Jayamma
|
0210047WL024312
|
Jayamma
|
00468
|
UBIN0822604
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268638
|
|
Jayamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Srirangarajapuram
|
AP-10-047-014-023/010112
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251858
|
29/04/2024
|
Uma
|
0210047WL024312
|
Uma
|
00468
|
UBIN0822604
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268534
|
|
K UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Srirangarajapuram
|
AP-10-047-014-023/80053
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251877
|
29/04/2024
|
Sathish R
|
0210047WL024312
|
Sathish R
|
00468
|
UBIN0822604
|
282
|
282
|
Processed
|
03/05/2024
|
|
3582268533
|
|
SATHEESH RACHAKONA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Srirangarajapuram
|
AP-10-047-014-023/80064
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251700
|
29/04/2024
|
M PARVATHI
|
0210047WL024293
|
M PARVATHI
|
00468
|
UBIN0822604
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268528
|
|
MEKALA PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Srirangarajapuram
|
AP-10-047-016-025/010032
(S.R.PURAM)
|
0210047000NRG25290420240246404
|
29/04/2024
|
CHITTEMMA
|
0210047WL023909
|
CHITTEMMA
|
00468
|
UBIN0822604
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268608
|
|
P CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Srirangarajapuram
|
AP-10-047-016-025/010108
(S.R.PURAM)
|
0210047000NRG25290420240246424
|
29/04/2024
|
P SUGUNA
|
0210047WL023909
|
P SUGUNA
|
00468
|
UBIN0822604
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268531
|
|
SUGUNA VUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Srirangarajapuram
|
AP-10-047-016-025/80034
(S.R.PURAM)
|
0210047000NRG25290420240246771
|
29/04/2024
|
J Kokila
|
0210047WL023933
|
J Kokila
|
00468
|
UBIN0822604
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268529
|
|
J KOKILA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Srirangarajapuram
|
AP-10-047-016-025/80042
(S.R.PURAM)
|
0210047000NRG25290420240246772
|
29/04/2024
|
P Manjula
|
0210047WL023933
|
P Manjula
|
00468
|
UBIN0822604
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268530
|
|
Manjula P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
38
|
Srirangarajapuram
|
AP-10-047-014-023/80062
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251699
|
29/04/2024
|
T MAHESH
|
0210047WL024293
|
T MAHESH
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268503
|
|
T MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
39
|
Srirangarajapuram
|
AP-10-047-014-023/010002
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251831
|
29/04/2024
|
Ramamoorthy
|
0210047WL024312
|
Ramamoorthy
|
00709
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
03/05/2024
|
|
3582268600
|
|
Ramamurthy N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Srirangarajapuram
|
AP-10-047-014-023/010004
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251832
|
29/04/2024
|
Bhaktavachalam
|
0210047WL024312
|
Bhaktavachalam
|
00709
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
03/05/2024
|
|
3582268495
|
|
Bhakthavachala Mandadi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Srirangarajapuram
|
AP-10-047-014-023/010017
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251833
|
29/04/2024
|
Govindaiah
|
0210047WL024312
|
Govindaiah
|
00709
|
IDIB0SGB001
|
282
|
282
|
Processed
|
03/05/2024
|
|
3582268631
|
|
Govindaiah N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Srirangarajapuram
|
AP-10-047-014-023/010018
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251834
|
29/04/2024
|
Sakunthala
|
0210047WL024312
|
Sakunthala
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268587
|
|
Sakunthala R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Srirangarajapuram
|
AP-10-047-014-023/010020
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251835
|
29/04/2024
|
Venkatramaiah
|
0210047WL024312
|
Venkatramaiah
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268557
|
|
Venkatramaiah A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Srirangarajapuram
|
AP-10-047-014-023/010023
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251836
|
29/04/2024
|
Jayaramaiah
|
0210047WL024312
|
Jayaramaiah
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268547
|
|
JAYARAMAIAH SAPPARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Srirangarajapuram
|
AP-10-047-014-023/010025
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251838
|
29/04/2024
|
Govardhan
|
0210047WL024312
|
Govardhan
|
00709
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
03/05/2024
|
|
3582268523
|
|
Govardhan R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Srirangarajapuram
|
AP-10-047-014-023/010025
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251839
|
29/04/2024
|
Gowri
|
0210047WL024312
|
Gowri
|
00709
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
03/05/2024
|
|
3582268536
|
|
GOWRI RASAKONA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Srirangarajapuram
|
AP-10-047-014-023/010041
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251841
|
29/04/2024
|
Ananthamma
|
0210047WL024312
|
Ananthamma
|
00709
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
03/05/2024
|
|
3582268559
|
|
Ananthamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Srirangarajapuram
|
AP-10-047-014-023/010043
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251842
|
29/04/2024
|
Sujalu
|
0210047WL024312
|
Sujalu
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268538
|
|
Sujatha Joukapalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Srirangarajapuram
|
AP-10-047-014-023/010046
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251843
|
29/04/2024
|
Narasimhulu
|
0210047WL024312
|
Narasimhulu
|
00709
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
03/05/2024
|
|
3582268630
|
|
Narasimhulu R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Srirangarajapuram
|
AP-10-047-014-023/010047
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251845
|
29/04/2024
|
Rajeswari
|
0210047WL024312
|
Rajeswari
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268562
|
|
RAJESWARI VEMURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Srirangarajapuram
|
AP-10-047-014-023/010053
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251846
|
29/04/2024
|
Munaswamy
|
0210047WL024312
|
Munaswamy
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268629
|
|
Munaswamy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Srirangarajapuram
|
AP-10-047-014-023/010060
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251847
|
29/04/2024
|
Neelamma
|
0210047WL024312
|
Neelamma
|
00709
|
IDIB0SGB001
|
564
|
564
|
Processed
|
03/05/2024
|
|
3582268642
|
|
NEELAMMA RASUKUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Srirangarajapuram
|
AP-10-047-014-023/010065
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251850
|
29/04/2024
|
Devanamma
|
0210047WL024312
|
Devanamma
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268552
|
|
Devani A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Srirangarajapuram
|
AP-10-047-014-023/010069
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251851
|
29/04/2024
|
Gopi
|
0210047WL024312
|
Gopi
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268640
|
|
MR N GOPI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Srirangarajapuram
|
AP-10-047-014-023/010071
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251852
|
29/04/2024
|
Munigangulu
|
0210047WL024312
|
Munigangulu
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268524
|
|
Muni Gangulu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Srirangarajapuram
|
AP-10-047-014-023/010077
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251853
|
29/04/2024
|
Parvathi
|
0210047WL024312
|
Parvathi
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268634
|
|
Parvathamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Srirangarajapuram
|
AP-10-047-014-023/010083
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251643
|
29/04/2024
|
Balaiah
|
0210047WL024293
|
Balaiah
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268501
|
|
Balaiah G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Srirangarajapuram
|
AP-10-047-014-023/010089
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251856
|
29/04/2024
|
HEMALATHA
|
0210047WL024312
|
HEMALATHA
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268637
|
|
HEMALATHA P PALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Srirangarajapuram
|
AP-10-047-014-023/010089
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251857
|
29/04/2024
|
VENKATESULU
|
0210047WL024312
|
VENKATESULU
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268627
|
|
Venkatesulu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Srirangarajapuram
|
AP-10-047-014-023/010124
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251859
|
29/04/2024
|
Anusuyamma
|
0210047WL024312
|
Anusuyamma
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268544
|
|
ANASUYA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Srirangarajapuram
|
AP-10-047-014-023/010125
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251860
|
29/04/2024
|
Chinnakka
|
0210047WL024312
|
Chinnakka
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268517
|
|
Chinnakka V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Srirangarajapuram
|
AP-10-047-014-023/010139
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251861
|
29/04/2024
|
Chandraiah
|
0210047WL024312
|
Chandraiah
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268635
|
|
Chandraiah J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Srirangarajapuram
|
AP-10-047-014-023/010141
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251862
|
29/04/2024
|
YESODAMMA
|
0210047WL024312
|
YESODAMMA
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268621
|
|
Yasodamma a
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Srirangarajapuram
|
AP-10-047-014-023/010158
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251863
|
29/04/2024
|
Sunitha
|
0210047WL024312
|
Sunitha
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268615
|
|
SUNITHA RASIKONA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Srirangarajapuram
|
AP-10-047-014-023/010173
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251867
|
29/04/2024
|
Vasanthamma
|
0210047WL024312
|
Vasanthamma
|
00709
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
03/05/2024
|
|
3582268555
|
|
Vasanthamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Srirangarajapuram
|
AP-10-047-014-023/050004
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251870
|
29/04/2024
|
Bhupathi
|
0210047WL024312
|
Bhupathi
|
00709
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
03/05/2024
|
|
3582268537
|
|
BHUPATHI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Srirangarajapuram
|
AP-10-047-014-023/060002
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251645
|
29/04/2024
|
Jagannadam
|
0210047WL024293
|
Jagannadam
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268603
|
|
Jagannadhaiah E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Srirangarajapuram
|
AP-10-047-014-023/060007
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251646
|
29/04/2024
|
Dillemma
|
0210047WL024293
|
Dillemma
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268643
|
|
DILLEMMA VELIGARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Srirangarajapuram
|
AP-10-047-014-023/060015
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251651
|
29/04/2024
|
Naresh
|
0210047WL024293
|
Naresh
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268612
|
|
V NARESH VELGRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Srirangarajapuram
|
AP-10-047-014-023/060020
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251654
|
29/04/2024
|
Vijaya
|
0210047WL024293
|
Vijaya
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268624
|
|
1 V VIJAYA 2 V ASHOK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Srirangarajapuram
|
AP-10-047-014-023/060021
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251655
|
29/04/2024
|
Malika V
|
0210047WL024293
|
Malika V
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268598
|
|
MALIKA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Srirangarajapuram
|
AP-10-047-014-023/060022
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251656
|
29/04/2024
|
Gillaiah
|
0210047WL024293
|
Gillaiah
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268622
|
|
Gillaiah T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Srirangarajapuram
|
AP-10-047-014-023/060023
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251657
|
29/04/2024
|
Ramanamma
|
0210047WL024293
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268564
|
|
V RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Srirangarajapuram
|
AP-10-047-014-023/060023
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251658
|
29/04/2024
|
Rathnaiah
|
0210047WL024293
|
Rathnaiah
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268636
|
|
RATNAIAH V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Srirangarajapuram
|
AP-10-047-014-023/060028
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251659
|
29/04/2024
|
Govindaiah
|
0210047WL024293
|
Govindaiah
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268542
|
|
GOVINDAIAH G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Srirangarajapuram
|
AP-10-047-014-023/060029
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251661
|
29/04/2024
|
Bhupathi
|
0210047WL024293
|
Bhupathi
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268506
|
|
BHUPATHI VELLIGARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Srirangarajapuram
|
AP-10-047-014-023/060029
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251662
|
29/04/2024
|
Rathnamma
|
0210047WL024293
|
Rathnamma
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268504
|
|
RATHNAMMA VELLIGARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Srirangarajapuram
|
AP-10-047-014-023/060030
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251663
|
29/04/2024
|
Lakshmamma
|
0210047WL024293
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268620
|
|
LAKSHMAMMA PACHIGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Srirangarajapuram
|
AP-10-047-014-023/060032
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251664
|
29/04/2024
|
Ranemma
|
0210047WL024293
|
Ranemma
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268645
|
|
RANEMMA VELLIGARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Srirangarajapuram
|
AP-10-047-014-023/060046
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251665
|
29/04/2024
|
Govindhaiah
|
0210047WL024293
|
Govindhaiah
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268556
|
|
Govindaiah P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Srirangarajapuram
|
AP-10-047-014-023/060046
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251666
|
29/04/2024
|
Madhavi
|
0210047WL024293
|
Madhavi
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268560
|
|
P MADAVI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Srirangarajapuram
|
AP-10-047-014-023/060049
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251667
|
29/04/2024
|
Baabu
|
0210047WL024293
|
Baabu
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268492
|
|
BABU PACHIGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Srirangarajapuram
|
AP-10-047-014-023/060049
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251668
|
29/04/2024
|
DANA
|
0210047WL024293
|
DANA
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268540
|
|
V DANA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Srirangarajapuram
|
AP-10-047-014-023/060060
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251670
|
29/04/2024
|
Bhagyam
|
0210047WL024293
|
Bhagyam
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268626
|
|
M BHAGYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Srirangarajapuram
|
AP-10-047-014-023/060063
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251671
|
29/04/2024
|
Sankaraiah
|
0210047WL024293
|
Sankaraiah
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268522
|
|
Sankaraiah B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Srirangarajapuram
|
AP-10-047-014-023/060068
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251672
|
29/04/2024
|
Chengaiah
|
0210047WL024293
|
Chengaiah
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268639
|
|
Chenga Mandadi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Srirangarajapuram
|
AP-10-047-014-023/060070
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251673
|
29/04/2024
|
Govind
|
0210047WL024293
|
Govind
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268618
|
|
GOVINDIAIAH MEERALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Srirangarajapuram
|
AP-10-047-014-023/060071
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251674
|
29/04/2024
|
Sridevi
|
0210047WL024293
|
Sridevi
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268548
|
|
Ms P SRIDEVI
|
INDIAN BANK(607105)
|
|
89
|
Srirangarajapuram
|
AP-10-047-014-023/060072
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251675
|
29/04/2024
|
SARALA
|
0210047WL024293
|
SARALA
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268641
|
|
B SARALA BOOLINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Srirangarajapuram
|
AP-10-047-014-023/060077
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251677
|
29/04/2024
|
subbaiah
|
0210047WL024293
|
subbaiah
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268554
|
|
SUBBAIAH THUPAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Srirangarajapuram
|
AP-10-047-014-023/080005
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251872
|
29/04/2024
|
Dhanalakshmi
|
0210047WL024312
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268513
|
|
Dhanalakshmi G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Srirangarajapuram
|
AP-10-047-014-023/080006
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251874
|
29/04/2024
|
Suseelamma
|
0210047WL024312
|
Suseelamma
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268491
|
|
SUSEELAMMA VELLIGARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Srirangarajapuram
|
AP-10-047-014-023/080017
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251875
|
29/04/2024
|
ESWARI
|
0210047WL024312
|
ESWARI
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268609
|
|
ESWARI ELIGARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Srirangarajapuram
|
AP-10-047-014-023/080021
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251876
|
29/04/2024
|
G Jyothi
|
0210047WL024312
|
G Jyothi
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
03/05/2024
|
|
3582268613
|
|
G JYOTHI G MOHAN KONDPALEM V I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Srirangarajapuram
|
AP-10-047-014-023/80034
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251688
|
29/04/2024
|
Bodaiah T
|
0210047WL024293
|
Bodaiah T
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268579
|
|
T BODAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Srirangarajapuram
|
AP-10-047-014-023/80034
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251687
|
29/04/2024
|
Chinnakka Thupakula
|
0210047WL024293
|
Chinnakka Thupakula
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268505
|
|
CHINNAKKA THUPAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Srirangarajapuram
|
AP-10-047-014-023/80037
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251689
|
29/04/2024
|
M Mohana
|
0210047WL024293
|
M Mohana
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268550
|
|
MOHANA
|
KARNATAKA BANK LTD(607270)
|
|
98
|
Srirangarajapuram
|
AP-10-047-014-023/80046
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251690
|
29/04/2024
|
G Vimalavathi
|
0210047WL024293
|
G Vimalavathi
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268625
|
|
G VIMALAVATHI W O C GOPAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Srirangarajapuram
|
AP-10-047-014-023/80047
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251691
|
29/04/2024
|
Meena C
|
0210047WL024293
|
Meena C
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268507
|
|
Meena Chandragiri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Srirangarajapuram
|
AP-10-047-014-023/80048
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251692
|
29/04/2024
|
Surash G
|
0210047WL024293
|
Surash G
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268545
|
|
SURASH G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Srirangarajapuram
|
AP-10-047-014-023/80048
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251693
|
29/04/2024
|
Vanajakshmi V
|
0210047WL024293
|
Vanajakshmi V
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268563
|
|
Vanajakshi V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Srirangarajapuram
|
AP-10-047-014-023/80049
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251695
|
29/04/2024
|
P Anitha
|
0210047WL024293
|
P Anitha
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268607
|
|
P ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Srirangarajapuram
|
AP-10-047-014-023/80053
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251878
|
29/04/2024
|
Priyanka R
|
0210047WL024312
|
Priyanka R
|
00709
|
IDIB0SGB001
|
282
|
282
|
Processed
|
03/05/2024
|
|
3582268509
|
|
PRIYANKA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Srirangarajapuram
|
AP-10-047-014-023/80057
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251696
|
29/04/2024
|
Lakshmi V
|
0210047WL024293
|
Lakshmi V
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268521
|
|
Lakshmi V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Srirangarajapuram
|
AP-10-047-014-023/80058
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251697
|
29/04/2024
|
N Jamana
|
0210047WL024293
|
N Jamana
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268535
|
|
N JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Srirangarajapuram
|
AP-10-047-014-023/80062
(GIDDAMAKARAJAPURAM)
|
0210047000NRG25290420240251698
|
29/04/2024
|
Dhanalakshmi T
|
0210047WL024293
|
Dhanalakshmi T
|
00709
|
IDIB0SGB001
|
1102
|
1102
|
Processed
|
03/05/2024
|
|
3582268568
|
|
Dhanalakshmi T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Srirangarajapuram
|
AP-10-047-016-025/010027
(S.R.PURAM)
|
0210047000NRG25290420240246400
|
29/04/2024
|
Bhaskar
|
0210047WL023909
|
Bhaskar
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268494
|
|
Bhaskar Naidu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Srirangarajapuram
|
AP-10-047-016-025/010028
(S.R.PURAM)
|
0210047000NRG25290420240246401
|
29/04/2024
|
Bhuvaneswari
|
0210047WL023909
|
Bhuvaneswari
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268518
|
|
Bhuvaneswari G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Srirangarajapuram
|
AP-10-047-016-025/010030
(S.R.PURAM)
|
0210047000NRG25290420240246402
|
29/04/2024
|
Veeraiah Naidu
|
0210047WL023909
|
Veeraiah Naidu
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268493
|
|
Veeraiah Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Srirangarajapuram
|
AP-10-047-016-025/010035
(S.R.PURAM)
|
0210047000NRG25290420240246405
|
29/04/2024
|
Vallemma
|
0210047WL023909
|
Vallemma
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268569
|
|
VALLEMMA JONNAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Srirangarajapuram
|
AP-10-047-016-025/010039
(S.R.PURAM)
|
0210047000NRG25290420240246406
|
29/04/2024
|
Chandrasekhar
|
0210047WL023909
|
Chandrasekhar
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268527
|
|
Chandrasekhar Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Srirangarajapuram
|
AP-10-047-016-025/010045
(S.R.PURAM)
|
0210047000NRG25290420240246407
|
29/04/2024
|
Rajamma
|
0210047WL023909
|
Rajamma
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268571
|
|
Rajamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Srirangarajapuram
|
AP-10-047-016-025/010048
(S.R.PURAM)
|
0210047000NRG25290420240246408
|
29/04/2024
|
Syamala
|
0210047WL023909
|
Syamala
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268595
|
|
Syamalamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Srirangarajapuram
|
AP-10-047-016-025/010052
(S.R.PURAM)
|
0210047000NRG25290420240246409
|
29/04/2024
|
Sumathi Patyam
|
0210047WL023909
|
Sumathi Patyam
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268510
|
|
Sumathi Patyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Srirangarajapuram
|
AP-10-047-016-025/010053
(S.R.PURAM)
|
0210047000NRG25290420240246410
|
29/04/2024
|
Murali
|
0210047WL023909
|
Murali
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268596
|
|
Murali G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Srirangarajapuram
|
AP-10-047-016-025/010058
(S.R.PURAM)
|
0210047000NRG25290420240246411
|
29/04/2024
|
Manjula
|
0210047WL023909
|
Manjula
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268614
|
|
MANJULA GANDLAPALLI RAMAMOORTHY G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Srirangarajapuram
|
AP-10-047-016-025/010063
(S.R.PURAM)
|
0210047000NRG25290420240246412
|
29/04/2024
|
Sujatha
|
0210047WL023909
|
Sujatha
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268602
|
|
Sujatha M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Srirangarajapuram
|
AP-10-047-016-025/010068
(S.R.PURAM)
|
0210047000NRG25290420240246413
|
29/04/2024
|
Narasimhulu
|
0210047WL023909
|
Narasimhulu
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268589
|
|
M NARASIMHULUHINA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Srirangarajapuram
|
AP-10-047-016-025/010071
(S.R.PURAM)
|
0210047000NRG25290420240246414
|
29/04/2024
|
Sakunthala
|
0210047WL023909
|
Sakunthala
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268611
|
|
SAKUNTHALA MANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Srirangarajapuram
|
AP-10-047-016-025/010075
(S.R.PURAM)
|
0210047000NRG25290420240246415
|
29/04/2024
|
Chinnapapamma
|
0210047WL023909
|
Chinnapapamma
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268572
|
|
CHINNAPAPAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Srirangarajapuram
|
AP-10-047-016-025/010086
(S.R.PURAM)
|
0210047000NRG25290420240246416
|
29/04/2024
|
Neelamma
|
0210047WL023909
|
Neelamma
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268581
|
|
Neelamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Srirangarajapuram
|
AP-10-047-016-025/010086
(S.R.PURAM)
|
0210047000NRG25290420240246417
|
29/04/2024
|
Ramoorthy Naidu
|
0210047WL023909
|
Ramoorthy Naidu
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268599
|
|
Ramamurthy Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Srirangarajapuram
|
AP-10-047-016-025/010089
(S.R.PURAM)
|
0210047000NRG25290420240246419
|
29/04/2024
|
Prameelamma
|
0210047WL023909
|
Prameelamma
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268586
|
|
Prameela M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Srirangarajapuram
|
AP-10-047-016-025/010093
(S.R.PURAM)
|
0210047000NRG25290420240246420
|
29/04/2024
|
Ellamma
|
0210047WL023909
|
Ellamma
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268580
|
|
Ellamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Srirangarajapuram
|
AP-10-047-016-025/010098
(S.R.PURAM)
|
0210047000NRG25290420240246421
|
29/04/2024
|
Gopal Naidu
|
0210047WL023909
|
Gopal Naidu
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268526
|
|
Gopal Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Srirangarajapuram
|
AP-10-047-016-025/010112
(S.R.PURAM)
|
0210047000NRG25290420240246425
|
29/04/2024
|
Hemalatha
|
0210047WL023909
|
Hemalatha
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268588
|
|
Hemalatha A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Srirangarajapuram
|
AP-10-047-016-025/010128
(S.R.PURAM)
|
0210047000NRG25290420240246427
|
29/04/2024
|
Adhilakshimi
|
0210047WL023909
|
Adhilakshimi
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268578
|
|
Adilakshmi G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Srirangarajapuram
|
AP-10-047-016-025/010128
(S.R.PURAM)
|
0210047000NRG25290420240246426
|
29/04/2024
|
Umapathi
|
0210047WL023909
|
Umapathi
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
03/05/2024
|
|
3582268610
|
|
UMAPATHI GUTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Srirangarajapuram
|
AP-10-047-016-025/040001
(S.R.PURAM)
|
0210047000NRG25290420240246734
|
29/04/2024
|
Syaamala
|
0210047WL023933
|
Syaamala
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268628
|
|
Syamala J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Srirangarajapuram
|
AP-10-047-016-025/040002
(S.R.PURAM)
|
0210047000NRG25290420240246735
|
29/04/2024
|
Sujatha
|
0210047WL023933
|
Sujatha
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268592
|
|
Sujatha K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Srirangarajapuram
|
AP-10-047-016-025/040003
(S.R.PURAM)
|
0210047000NRG25290420240246737
|
29/04/2024
|
Lalita
|
0210047WL023933
|
Lalita
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268593
|
|
Lalithamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Srirangarajapuram
|
AP-10-047-016-025/040004
(S.R.PURAM)
|
0210047000NRG25290420240246738
|
29/04/2024
|
Bhuvaneswari
|
0210047WL023933
|
Bhuvaneswari
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268591
|
|
MUKKUPURI BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Srirangarajapuram
|
AP-10-047-016-025/040004
(S.R.PURAM)
|
0210047000NRG25290420240246739
|
29/04/2024
|
MOHAN NAIDU
|
0210047WL023933
|
MOHAN NAIDU
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268525
|
|
Mohan Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Srirangarajapuram
|
AP-10-047-016-025/040006
(S.R.PURAM)
|
0210047000NRG25290420240246740
|
29/04/2024
|
Raajamma
|
0210047WL023933
|
Raajamma
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268499
|
|
Rajamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Srirangarajapuram
|
AP-10-047-016-025/040009
(S.R.PURAM)
|
0210047000NRG25290420240246741
|
29/04/2024
|
Kiran
|
0210047WL023933
|
Kiran
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268623
|
|
KIRAN KUMAR M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Srirangarajapuram
|
AP-10-047-016-025/040011
(S.R.PURAM)
|
0210047000NRG25290420240246742
|
29/04/2024
|
Chinnakka
|
0210047WL023933
|
Chinnakka
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268498
|
|
Chinnakka J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Srirangarajapuram
|
AP-10-047-016-025/040012
(S.R.PURAM)
|
0210047000NRG25290420240246743
|
29/04/2024
|
Chinnapaapa
|
0210047WL023933
|
Chinnapaapa
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268574
|
|
Chinnapapa A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Srirangarajapuram
|
AP-10-047-016-025/040013
(S.R.PURAM)
|
0210047000NRG25290420240246746
|
29/04/2024
|
Bujji
|
0210047WL023933
|
Bujji
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268576
|
|
Bujji B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Srirangarajapuram
|
AP-10-047-016-025/040013
(S.R.PURAM)
|
0210047000NRG25290420240246745
|
29/04/2024
|
Kesavulu Naayudu
|
0210047WL023933
|
Kesavulu Naayudu
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268597
|
|
Kesava Naidu B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Srirangarajapuram
|
AP-10-047-016-025/040016
(S.R.PURAM)
|
0210047000NRG25290420240246747
|
29/04/2024
|
Saraswati
|
0210047WL023933
|
Saraswati
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268583
|
|
Saraswathi A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Srirangarajapuram
|
AP-10-047-016-025/040017
(S.R.PURAM)
|
0210047000NRG25290420240246748
|
29/04/2024
|
Saradha
|
0210047WL023933
|
Saradha
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268575
|
|
Sarada B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Srirangarajapuram
|
AP-10-047-016-025/040020
(S.R.PURAM)
|
0210047000NRG25290420240246750
|
29/04/2024
|
Devandra Naidu
|
0210047WL023933
|
Devandra Naidu
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268502
|
|
Devendra Naidu E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Srirangarajapuram
|
AP-10-047-016-025/040020
(S.R.PURAM)
|
0210047000NRG25290420240246749
|
29/04/2024
|
Kalavathi
|
0210047WL023933
|
Kalavathi
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268584
|
|
Kalavathi E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Srirangarajapuram
|
AP-10-047-016-025/040027
(S.R.PURAM)
|
0210047000NRG25290420240246752
|
29/04/2024
|
GUNASRI
|
0210047WL023933
|
GUNASRI
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268541
|
|
MRS GUNASREE BALLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Srirangarajapuram
|
AP-10-047-016-025/040027
(S.R.PURAM)
|
0210047000NRG25290420240246751
|
29/04/2024
|
Somasekhar
|
0210047WL023933
|
Somasekhar
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268549
|
|
SOMASEKHAR BILLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Srirangarajapuram
|
AP-10-047-016-025/040028
(S.R.PURAM)
|
0210047000NRG25290420240246753
|
29/04/2024
|
Munemma
|
0210047WL023933
|
Munemma
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268617
|
|
MUNEMMA JEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Srirangarajapuram
|
AP-10-047-016-025/040030
(S.R.PURAM)
|
0210047000NRG25290420240246754
|
29/04/2024
|
Kamalamma
|
0210047WL023933
|
Kamalamma
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268582
|
|
Kamalamma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Srirangarajapuram
|
AP-10-047-016-025/040031
(S.R.PURAM)
|
0210047000NRG25290420240246755
|
29/04/2024
|
Chinnapapa
|
0210047WL023933
|
Chinnapapa
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268585
|
|
Chinnapapa A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Srirangarajapuram
|
AP-10-047-016-025/040034
(S.R.PURAM)
|
0210047000NRG25290420240246756
|
29/04/2024
|
Parvathi
|
0210047WL023933
|
Parvathi
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268496
|
|
Parvathi E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Srirangarajapuram
|
AP-10-047-016-025/040037
(S.R.PURAM)
|
0210047000NRG25290420240246758
|
29/04/2024
|
Hemadri Chetty
|
0210047WL023933
|
Hemadri Chetty
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268543
|
|
HEMADRI CHETTY KUMMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Srirangarajapuram
|
AP-10-047-016-025/040037
(S.R.PURAM)
|
0210047000NRG25290420240246757
|
29/04/2024
|
Komathi
|
0210047WL023933
|
Komathi
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268497
|
|
Komathi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Srirangarajapuram
|
AP-10-047-016-025/040043
(S.R.PURAM)
|
0210047000NRG25290420240246760
|
29/04/2024
|
Shoba
|
0210047WL023933
|
Shoba
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268573
|
|
J SOBHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Srirangarajapuram
|
AP-10-047-016-025/040043
(S.R.PURAM)
|
0210047000NRG25290420240246759
|
29/04/2024
|
Venkatadri Naidu
|
0210047WL023933
|
Venkatadri Naidu
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268601
|
|
Venkatadri J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Srirangarajapuram
|
AP-10-047-016-025/040045
(S.R.PURAM)
|
0210047000NRG25290420240246761
|
29/04/2024
|
Vasanthamma
|
0210047WL023933
|
Vasanthamma
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268577
|
|
Vasanthamma E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Srirangarajapuram
|
AP-10-047-016-025/040057
(S.R.PURAM)
|
0210047000NRG25290420240246765
|
29/04/2024
|
J Jayanthi
|
0210047WL023933
|
J Jayanthi
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268605
|
|
JAYANTHI J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Srirangarajapuram
|
AP-10-047-016-025/050071
(S.R.PURAM)
|
0210047000NRG25290420240246767
|
29/04/2024
|
Chittemma
|
0210047WL023933
|
Chittemma
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268590
|
|
Chittemma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Srirangarajapuram
|
AP-10-047-016-025/80042
(S.R.PURAM)
|
0210047000NRG25290420240246773
|
29/04/2024
|
KRISHNAIAH P
|
0210047WL023933
|
KRISHNAIAH P
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3582268520
|
|
KRISHNAIAH P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152134
|
152134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199854
|
199854
|
|
|
|
|
|
|
|