|
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
|
Ramasamudram
|
AP-10-036-016-013/080036
()
|
0210036000NRG25170520240602370
|
17/05/2024
|
M NAGARAJA
|
0210036WL044871
|
M NAGARAJA
|
00078
|
CNRB0005960
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4221873953
|
|
M NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
2
|
Ramasamudram
|
AP-10-036-016-013/080003
()
|
0210036000NRG25170520240602354
|
17/05/2024
|
Srinivasulu
|
0210036WL044871
|
Srinivasulu
|
00078
|
CNRB0006609
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4221873957
|
|
SREENIVASULU T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
3
|
Ramasamudram
|
AP-10-036-016-013/040054
()
|
0210036000NRG25170520240602409
|
17/05/2024
|
Peddareddeppareddi
|
0210036WL044875
|
Peddareddeppareddi
|
00078
|
CNRB0013240
|
1754
|
1754
|
Processed
|
22/05/2024
|
|
4221873884
|
|
PEDDA REDDEPPA REDDY P
|
CANARA BANK(508532)
|
|
4
|
Ramasamudram
|
AP-10-036-016-013/040075
()
|
0210036000NRG25170520240602410
|
17/05/2024
|
Bhoopatireddy
|
0210036WL044875
|
Bhoopatireddy
|
00078
|
CNRB0013240
|
1754
|
1754
|
Processed
|
22/05/2024
|
|
4221873883
|
|
BHOOPATHI REDDY P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3508
|
3508
|
|
|
|
|
|
|
|
|
5
|
Ramasamudram
|
AP-10-036-011-009/050144
()
|
0210036000NRG25170520240604351
|
17/05/2024
|
Siva Reddy
|
0210036WL045006
|
Siva Reddy
|
00176
|
IDIB000P055
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4221873959
|
|
B Shivareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Ramasamudram
|
AP-10-036-016-013/040029
()
|
0210036000NRG25170520240602402
|
17/05/2024
|
Sudhaakar Reddi
|
0210036WL044875
|
Sudhaakar Reddi
|
00176
|
IDIB000P055
|
1754
|
1754
|
Processed
|
22/05/2024
|
|
4221874044
|
|
Mr P SUDHAKAR REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
7
|
Ramasamudram
|
AP-10-036-016-013/040035
()
|
0210036000NRG25170520240602407
|
17/05/2024
|
Aanamda
|
0210036WL044875
|
Aanamda
|
00176
|
IDIB000P055
|
292
|
292
|
Processed
|
22/05/2024
|
|
4221873951
|
|
Mr C ANANDA
|
INDIAN BANK(607105)
|
|
8
|
Ramasamudram
|
AP-10-036-016-013/050006
()
|
0210036000NRG25170520240602444
|
17/05/2024
|
Yallamma
|
0210036WL044877
|
Yallamma
|
00176
|
IDIB000P055
|
2066
|
2066
|
Processed
|
22/05/2024
|
|
4221874008
|
|
MR ARAMADAKA REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramasamudram
|
AP-10-036-016-013/050007
()
|
0210036000NRG25170520240602446
|
17/05/2024
|
Lakshmidevi
|
0210036WL044877
|
Lakshmidevi
|
00176
|
IDIB000P055
|
2066
|
2066
|
Processed
|
22/05/2024
|
|
4221873955
|
|
Mrs B Lakshmidevi B
|
INDIAN BANK(607105)
|
|
10
|
Ramasamudram
|
AP-10-036-016-013/050012
()
|
0210036000NRG25170520240602447
|
17/05/2024
|
Lakshmidevamma
|
0210036WL044877
|
Lakshmidevamma
|
00176
|
IDIB000P055
|
2066
|
2066
|
Processed
|
22/05/2024
|
|
4221873985
|
|
MRS LAKSHMI DEVI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramasamudram
|
AP-10-036-016-013/050012
()
|
0210036000NRG25170520240602449
|
17/05/2024
|
Venkatramanareddy
|
0210036WL044877
|
Venkatramanareddy
|
00176
|
IDIB000P055
|
2066
|
2066
|
Processed
|
22/05/2024
|
|
4221873950
|
|
Mr M Venkataramana Reddy VENKATARAMANA
|
INDIAN BANK(607105)
|
|
12
|
Ramasamudram
|
AP-10-036-016-013/050068
()
|
0210036000NRG25170520240602453
|
17/05/2024
|
Chinnanaarayana
|
0210036WL044877
|
Chinnanaarayana
|
00176
|
IDIB000P055
|
2066
|
2066
|
Processed
|
22/05/2024
|
|
4221874045
|
|
C CHINNA NARAYANA
|
CANARA BANK(508532)
|
|
13
|
Ramasamudram
|
AP-10-036-016-013/080001
()
|
0210036000NRG25170520240602352
|
17/05/2024
|
Manjula
|
0210036WL044871
|
Manjula
|
00176
|
IDIB000P055
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4221873983
|
|
Mrs DSPPGARI MANJULA
|
INDIAN BANK(607105)
|
|
14
|
Ramasamudram
|
AP-10-036-016-013/080003
()
|
0210036000NRG25170520240602353
|
17/05/2024
|
Rukminamma
|
0210036WL044871
|
Rukminamma
|
00176
|
IDIB000P055
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4221874013
|
|
Mrs T Rukmini RUKMINI
|
INDIAN BANK(607105)
|
|
15
|
Ramasamudram
|
AP-10-036-016-013/080020
()
|
0210036000NRG25170520240602361
|
17/05/2024
|
Lakshmi Devi
|
0210036WL044871
|
Lakshmi Devi
|
00176
|
IDIB000P055
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4221873954
|
|
Mrs LAKSHMIDEVI M
|
INDIAN BANK(607105)
|
|
16
|
Ramasamudram
|
AP-10-036-016-013/080023
()
|
0210036000NRG25170520240602362
|
17/05/2024
|
Naaraayana
|
0210036WL044871
|
Naaraayana
|
00176
|
IDIB000P055
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4221873992
|
|
Mr T NARAYANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
17
|
Ramasamudram
|
AP-10-036-016-013/080031
()
|
0210036000NRG25170520240602369
|
17/05/2024
|
Umaadevi
|
0210036WL044871
|
Umaadevi
|
00176
|
IDIB000P055
|
831
|
831
|
Processed
|
22/05/2024
|
|
4221873993
|
|
MRS P UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ramasamudram
|
AP-10-036-016-013/090029
()
|
0210036000NRG25170520240602420
|
17/05/2024
|
surendrareddy
|
0210036WL044875
|
surendrareddy
|
00176
|
IDIB000P055
|
1754
|
1754
|
Processed
|
22/05/2024
|
|
4221873952
|
|
MR SURENDRA REDDY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21143
|
21143
|
|
|
|
|
|
|
|
|
19
|
Ramasamudram
|
AP-10-036-007-005/010008
()
|
0210036000NRG25170520240596185
|
17/05/2024
|
Bhagyamma
|
0210036WL044541
|
Bhagyamma
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221874018
|
|
L BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ramasamudram
|
AP-10-036-007-005/010017
()
|
0210036000NRG25170520240596187
|
17/05/2024
|
Anitamma
|
0210036WL044541
|
Anitamma
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873927
|
|
GUTTAVARA SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Ramasamudram
|
AP-10-036-007-005/010035
()
|
0210036000NRG25170520240596195
|
17/05/2024
|
Naagaratna
|
0210036WL044541
|
Naagaratna
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873921
|
|
V NAGARATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ramasamudram
|
AP-10-036-007-005/010043
()
|
0210036000NRG25170520240596197
|
17/05/2024
|
Reddeppa
|
0210036WL044541
|
Reddeppa
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221874043
|
|
P REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ramasamudram
|
AP-10-036-007-005/010054
()
|
0210036000NRG25170520240596207
|
17/05/2024
|
Valeppa
|
0210036WL044541
|
Valeppa
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873939
|
|
VALEPPA C S O MUNI VENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Ramasamudram
|
AP-10-036-007-005/010069
()
|
0210036000NRG25170520240596216
|
17/05/2024
|
Valeppa
|
0210036WL044541
|
Valeppa
|
00176
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4221873942
|
|
PEDDABASANNAGARI VALEPPA S O SONNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Ramasamudram
|
AP-10-036-007-005/010070
()
|
0210036000NRG25170520240596217
|
17/05/2024
|
anjali
|
0210036WL044541
|
anjali
|
00176
|
IDIB0SGB001
|
599
|
599
|
Processed
|
22/05/2024
|
|
4221873947
|
|
ANJALI N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Ramasamudram
|
AP-10-036-007-005/010072
()
|
0210036000NRG25170520240596219
|
17/05/2024
|
Ramachandra
|
0210036WL044541
|
Ramachandra
|
00176
|
IDIB0SGB001
|
898
|
898
|
Processed
|
22/05/2024
|
|
4221873946
|
|
RAMACHANDRA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Ramasamudram
|
AP-10-036-007-005/010076
()
|
0210036000NRG25170520240596221
|
17/05/2024
|
Raajappa
|
0210036WL044541
|
Raajappa
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873920
|
|
RAJAPPA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Ramasamudram
|
AP-10-036-007-005/010077
()
|
0210036000NRG25170520240596223
|
17/05/2024
|
Padmamma
|
0210036WL044541
|
Padmamma
|
00176
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4221873917
|
|
PADMAVATHAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Ramasamudram
|
AP-10-036-007-005/010078
()
|
0210036000NRG25170520240596225
|
17/05/2024
|
Eeswarappa
|
0210036WL044541
|
Eeswarappa
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873848
|
|
THOTI ESWARAPPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Ramasamudram
|
AP-10-036-007-005/010078
()
|
0210036000NRG25170520240596224
|
17/05/2024
|
Santhamma
|
0210036WL044541
|
Santhamma
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873849
|
|
Mrs SHANTHAMMA T
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
31
|
Ramasamudram
|
AP-10-036-007-005/010079
()
|
0210036000NRG25170520240596226
|
17/05/2024
|
Raamappa
|
0210036WL044541
|
Raamappa
|
00176
|
IDIB0SGB001
|
299
|
299
|
Processed
|
22/05/2024
|
|
4221873937
|
|
RAMAPPA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Ramasamudram
|
AP-10-036-007-005/010097
()
|
0210036000NRG25170520240596228
|
17/05/2024
|
Amaramma
|
0210036WL044541
|
Amaramma
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221874017
|
|
AMARAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Ramasamudram
|
AP-10-036-007-005/010105
()
|
0210036000NRG25170520240596231
|
17/05/2024
|
Raadhamma
|
0210036WL044541
|
Raadhamma
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221874016
|
|
RADHAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Ramasamudram
|
AP-10-036-007-005/010114
()
|
0210036000NRG25170520240596232
|
17/05/2024
|
Ratnamma
|
0210036WL044541
|
Ratnamma
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221874046
|
|
RATHNAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Ramasamudram
|
AP-10-036-007-005/010124
()
|
0210036000NRG25170520240596236
|
17/05/2024
|
Devamma
|
0210036WL044541
|
Devamma
|
00176
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4221873926
|
|
P DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ramasamudram
|
AP-10-036-007-005/010141
()
|
0210036000NRG25170520240596242
|
17/05/2024
|
savita
|
0210036WL044541
|
savita
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221874019
|
|
SAVITHA CH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Ramasamudram
|
AP-10-036-007-005/010146
()
|
0210036000NRG25170520240596247
|
17/05/2024
|
amaravathi
|
0210036WL044541
|
amaravathi
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873925
|
|
G AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Ramasamudram
|
AP-10-036-007-005/010147
()
|
0210036000NRG25170520240596249
|
17/05/2024
|
lakshmi
|
0210036WL044541
|
lakshmi
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873943
|
|
C LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Ramasamudram
|
AP-10-036-007-005/010150
()
|
0210036000NRG25170520240596251
|
17/05/2024
|
Reddemma
|
0210036WL044541
|
Reddemma
|
00176
|
IDIB0SGB001
|
898
|
898
|
Processed
|
22/05/2024
|
|
4221873928
|
|
M REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Ramasamudram
|
AP-10-036-007-005/010150
()
|
0210036000NRG25170520240596250
|
17/05/2024
|
Sankarappa
|
0210036WL044541
|
Sankarappa
|
00176
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4221873935
|
|
SHANKARAPPA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Ramasamudram
|
AP-10-036-007-005/010157
()
|
0210036000NRG25170520240596253
|
17/05/2024
|
Anjamma
|
0210036WL044541
|
Anjamma
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873940
|
|
ANJAMMA G W O GLATEMUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Ramasamudram
|
AP-10-036-007-005/010163
()
|
0210036000NRG25170520240596255
|
17/05/2024
|
manjunatha
|
0210036WL044541
|
manjunatha
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873922
|
|
G Manjunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Ramasamudram
|
AP-10-036-007-005/010169
()
|
0210036000NRG25170520240596259
|
17/05/2024
|
shwetha
|
0210036WL044541
|
shwetha
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873929
|
|
G SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Ramasamudram
|
AP-10-036-007-005/010180
()
|
0210036000NRG25170520240596262
|
17/05/2024
|
sushma
|
0210036WL044541
|
sushma
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873944
|
|
G SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Ramasamudram
|
AP-10-036-007-005/080014
()
|
0210036000NRG25170520240596268
|
17/05/2024
|
Ranemma
|
0210036WL044541
|
Ranemma
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873918
|
|
RANEMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Ramasamudram
|
AP-10-036-011-009/050048
()
|
0210036000NRG25170520240604340
|
17/05/2024
|
Reddemma
|
0210036WL045006
|
Reddemma
|
00176
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4221873931
|
|
REDDEMMA GULAGARADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Ramasamudram
|
AP-10-036-011-009/050056
()
|
0210036000NRG25170520240604341
|
17/05/2024
|
Vijayamma
|
0210036WL045006
|
Vijayamma
|
00176
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4221873847
|
|
VIJAYAMMA GURIKALA W O G RAMAKRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Ramasamudram
|
AP-10-036-011-009/050058
()
|
0210036000NRG25170520240604342
|
17/05/2024
|
Amjappa
|
0210036WL045006
|
Amjappa
|
00176
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4221873941
|
|
ANJAPPA GURIKALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Ramasamudram
|
AP-10-036-011-009/050074
()
|
0210036000NRG25170520240604345
|
17/05/2024
|
Venkatalakshmi
|
0210036WL045006
|
Venkatalakshmi
|
00176
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4221873930
|
|
VENKATALAKSHMAMMA KURAVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42929
|
42929
|
|
|
|
|
|
|
|
|
50
|
Ramasamudram
|
AP-10-036-007-005/010023
()
|
0210036000NRG25170520240596190
|
17/05/2024
|
P TAGORE
|
0210036WL044541
|
P TAGORE
|
00177
|
IOBA0003380
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4221873903
|
|
Peddaveerannagari Tagore
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Ramasamudram
|
AP-10-036-007-005/010065
()
|
0210036000NRG25170520240596215
|
17/05/2024
|
Chinna Vaaleppa
|
0210036WL044541
|
Chinna Vaaleppa
|
00177
|
IOBA0003380
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873900
|
|
CHINNAVALEPPA CHAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Ramasamudram
|
AP-10-036-007-005/010147
()
|
0210036000NRG25170520240596248
|
17/05/2024
|
sriramulu
|
0210036WL044541
|
sriramulu
|
00177
|
IOBA0003380
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873899
|
|
SRIRAMULU C
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Ramasamudram
|
AP-10-036-007-005/080008
()
|
0210036000NRG25170520240596267
|
17/05/2024
|
nagesh
|
0210036WL044541
|
nagesh
|
00177
|
IOBA0003380
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4221873902
|
|
G Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Ramasamudram
|
AP-10-036-016-013/060040
()
|
0210036000NRG25170520240602384
|
17/05/2024
|
S BHULAKSHMI
|
0210036WL044874
|
S BHULAKSHMI
|
00177
|
IOBA0003380
|
1633
|
1633
|
Processed
|
22/05/2024
|
|
4221873904
|
|
SHRI BHULAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ramasamudram
|
AP-10-036-016-013/090020
()
|
0210036000NRG25170520240602394
|
17/05/2024
|
D VENKATARAMANA
|
0210036WL044874
|
D VENKATARAMANA
|
00177
|
IOBA0003380
|
1633
|
1633
|
Processed
|
22/05/2024
|
|
4221873901
|
|
Mr D VENKATARAMANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8656
|
8656
|
|
|
|
|
|
|
|
|
56
|
Ramasamudram
|
AP-10-036-007-005/010140
()
|
0210036000NRG25170520240596241
|
17/05/2024
|
chandrakala
|
0210036WL044541
|
chandrakala
|
00415
|
SBIN0005406
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873861
|
|
C CHANDRAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Ramasamudram
|
AP-10-036-011-009/050024
()
|
0210036000NRG25170520240604335
|
17/05/2024
|
janardhan
|
0210036WL045006
|
janardhan
|
00415
|
SBIN0005406
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4221873914
|
|
Janardhna Moogavadi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Ramasamudram
|
AP-10-036-016-013/030004
()
|
0210036000NRG25170520240602397
|
17/05/2024
|
Vemkatesu
|
0210036WL044875
|
Vemkatesu
|
00415
|
SBIN0005406
|
1754
|
1754
|
Processed
|
22/05/2024
|
|
4221873870
|
|
M VENKATESU
|
IDBI BANK(607095)
|
|
59
|
Ramasamudram
|
AP-10-036-016-013/040002
()
|
0210036000NRG25170520240602398
|
17/05/2024
|
P GANGI REDDY
|
0210036WL044875
|
P GANGI REDDY
|
00415
|
SBIN0005406
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221874040
|
|
Mr P GANGI REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
60
|
Ramasamudram
|
AP-10-036-016-013/040012
()
|
0210036000NRG25170520240602399
|
17/05/2024
|
Naavaveni
|
0210036WL044875
|
Naavaveni
|
00415
|
SBIN0005406
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221873895
|
|
Mrs P NAGAVENI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
61
|
Ramasamudram
|
AP-10-036-016-013/040013
()
|
0210036000NRG25170520240602400
|
17/05/2024
|
Sada Sivaa Reddy
|
0210036WL044875
|
Sada Sivaa Reddy
|
00415
|
SBIN0005406
|
292
|
292
|
Processed
|
22/05/2024
|
|
4221874025
|
|
BALLA SADASIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Ramasamudram
|
AP-10-036-016-013/040029
()
|
0210036000NRG25170520240602403
|
17/05/2024
|
Suseelamma
|
0210036WL044875
|
Suseelamma
|
00415
|
SBIN0005406
|
1754
|
1754
|
Processed
|
22/05/2024
|
|
4221873890
|
|
MRS SUSEELAMMA P
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ramasamudram
|
AP-10-036-016-013/040034
()
|
0210036000NRG25170520240602405
|
17/05/2024
|
Ratnamma
|
0210036WL044875
|
Ratnamma
|
00415
|
SBIN0005406
|
1169
|
1169
|
Processed
|
22/05/2024
|
|
4221873909
|
|
RATHNAMMA CHAKALA W O RAMANA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Ramasamudram
|
AP-10-036-016-013/040035
()
|
0210036000NRG25170520240602406
|
17/05/2024
|
C REDDEMMA
|
0210036WL044875
|
C REDDEMMA
|
00415
|
SBIN0005406
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221873908
|
|
REDDEMMA CHAKALA W O ANANDA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Ramasamudram
|
AP-10-036-016-013/040075
()
|
0210036000NRG25170520240602411
|
17/05/2024
|
shobha
|
0210036WL044875
|
shobha
|
00415
|
SBIN0005406
|
1754
|
1754
|
Processed
|
22/05/2024
|
|
4221873880
|
|
MRS SHOBA PAPANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ramasamudram
|
AP-10-036-016-013/040077
()
|
0210036000NRG25170520240602412
|
17/05/2024
|
Gangireddy
|
0210036WL044875
|
Gangireddy
|
00415
|
SBIN0005406
|
1754
|
1754
|
Processed
|
22/05/2024
|
|
4221874027
|
|
GANGIREDDY PEKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Ramasamudram
|
AP-10-036-016-013/040077
()
|
0210036000NRG25170520240602413
|
17/05/2024
|
Reddemma
|
0210036WL044875
|
Reddemma
|
00415
|
SBIN0005406
|
1754
|
1754
|
Processed
|
22/05/2024
|
|
4221874041
|
|
Reddemma P W O P Gangi Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Ramasamudram
|
AP-10-036-016-013/040078
()
|
0210036000NRG25170520240602415
|
17/05/2024
|
sujatamma
|
0210036WL044875
|
sujatamma
|
00415
|
SBIN0005406
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221873913
|
|
P SUJATAMMA
|
ICICI BANK LTD(508534)
|
|
69
|
Ramasamudram
|
AP-10-036-016-013/040085
()
|
0210036000NRG25170520240602416
|
17/05/2024
|
jagadishkumar reddy
|
0210036WL044875
|
jagadishkumar reddy
|
00415
|
SBIN0005406
|
1754
|
1754
|
Processed
|
22/05/2024
|
|
4221873875
|
|
JAGADEESH KUMAR REDD
|
BANK OF BARODA(606985)
|
|
70
|
Ramasamudram
|
AP-10-036-016-013/040089
()
|
0210036000NRG25170520240602417
|
17/05/2024
|
lakshmamma
|
0210036WL044875
|
lakshmamma
|
00415
|
SBIN0005406
|
1754
|
1754
|
Processed
|
22/05/2024
|
|
4221873906
|
|
MR NLAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ramasamudram
|
AP-10-036-016-013/040093
()
|
0210036000NRG25170520240602418
|
17/05/2024
|
Lakshidevi
|
0210036WL044875
|
Lakshidevi
|
00415
|
SBIN0005406
|
1754
|
1754
|
Processed
|
22/05/2024
|
|
4221873878
|
|
MRS B LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ramasamudram
|
AP-10-036-016-013/050002
()
|
0210036000NRG25170520240602442
|
17/05/2024
|
Eswaramma
|
0210036WL044877
|
Eswaramma
|
00415
|
SBIN0005406
|
2066
|
2066
|
Processed
|
22/05/2024
|
|
4221874021
|
|
MS N ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ramasamudram
|
AP-10-036-016-013/050002
()
|
0210036000NRG25170520240602441
|
17/05/2024
|
Munirathnappa
|
0210036WL044877
|
Munirathnappa
|
00415
|
SBIN0005406
|
2066
|
2066
|
Processed
|
22/05/2024
|
|
4221873910
|
|
MRS N RATHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ramasamudram
|
AP-10-036-016-013/050006
()
|
0210036000NRG25170520240602443
|
17/05/2024
|
Reddeppa
|
0210036WL044877
|
Reddeppa
|
00415
|
SBIN0005406
|
2066
|
2066
|
Processed
|
22/05/2024
|
|
4221873876
|
|
Mrs A YELLAMMA
|
INDIAN BANK(607105)
|
|
75
|
Ramasamudram
|
AP-10-036-016-013/050007
()
|
0210036000NRG25170520240602445
|
17/05/2024
|
Gangulappa
|
0210036WL044877
|
Gangulappa
|
00415
|
SBIN0005406
|
2066
|
2066
|
Processed
|
22/05/2024
|
|
4221874024
|
|
GANGULAPPA B
|
UNION BANK OF INDIA(508500)
|
|
76
|
Ramasamudram
|
AP-10-036-016-013/050012
()
|
0210036000NRG25170520240602448
|
17/05/2024
|
Sivakumarreddy
|
0210036WL044877
|
Sivakumarreddy
|
00415
|
SBIN0005406
|
2066
|
2066
|
Processed
|
22/05/2024
|
|
4221873912
|
|
MRS SIVAKUMARREDDY M
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ramasamudram
|
AP-10-036-016-013/050036
()
|
0210036000NRG25170520240602451
|
17/05/2024
|
Girijamma
|
0210036WL044877
|
Girijamma
|
00415
|
SBIN0005406
|
2066
|
2066
|
Processed
|
22/05/2024
|
|
4221873881
|
|
MRS K GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ramasamudram
|
AP-10-036-016-013/050036
()
|
0210036000NRG25170520240602450
|
17/05/2024
|
Tathi Reddy
|
0210036WL044877
|
Tathi Reddy
|
00415
|
SBIN0005406
|
2066
|
2066
|
Processed
|
22/05/2024
|
|
4221873862
|
|
Mr K THATHI REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
79
|
Ramasamudram
|
AP-10-036-016-013/050063
()
|
0210036000NRG25170520240602452
|
17/05/2024
|
Eswaramma
|
0210036WL044877
|
Eswaramma
|
00415
|
SBIN0005406
|
2066
|
2066
|
Processed
|
22/05/2024
|
|
4221873869
|
|
MRS KOPU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ramasamudram
|
AP-10-036-016-013/050068
()
|
0210036000NRG25170520240602454
|
17/05/2024
|
Lakshmidevi
|
0210036WL044877
|
Lakshmidevi
|
00415
|
SBIN0005406
|
2066
|
2066
|
Processed
|
22/05/2024
|
|
4221873898
|
|
Lakshmi Devi Thoti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Ramasamudram
|
AP-10-036-016-013/050074
()
|
0210036000NRG25170520240602455
|
17/05/2024
|
Parvathamma
|
0210036WL044877
|
Parvathamma
|
00415
|
SBIN0005406
|
2066
|
2066
|
Processed
|
22/05/2024
|
|
4221873907
|
|
MRS K PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ramasamudram
|
AP-10-036-016-013/050081
()
|
0210036000NRG25170520240602456
|
17/05/2024
|
Chinnappareddy
|
0210036WL044877
|
Chinnappareddy
|
00415
|
SBIN0005406
|
2066
|
2066
|
Processed
|
22/05/2024
|
|
4221874042
|
|
CHINNAPPA REDDY P
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ramasamudram
|
AP-10-036-016-013/050081
()
|
0210036000NRG25170520240602457
|
17/05/2024
|
Obalamma
|
0210036WL044877
|
Obalamma
|
00415
|
SBIN0005406
|
2066
|
2066
|
Processed
|
22/05/2024
|
|
4221873867
|
|
MRS OBULAMMA PEDDAPOLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ramasamudram
|
AP-10-036-016-013/050082
()
|
0210036000NRG25170520240602458
|
17/05/2024
|
Bhaskarreddy
|
0210036WL044877
|
Bhaskarreddy
|
00415
|
SBIN0005406
|
2066
|
2066
|
Processed
|
22/05/2024
|
|
4221873874
|
|
O Bhaskar Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Ramasamudram
|
AP-10-036-016-013/050082
()
|
0210036000NRG25170520240602459
|
17/05/2024
|
Indrani
|
0210036WL044877
|
Indrani
|
00415
|
SBIN0005406
|
2066
|
2066
|
Processed
|
22/05/2024
|
|
4221873886
|
|
Mrs O INDRANI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
86
|
Ramasamudram
|
AP-10-036-016-013/060030
()
|
0210036000NRG25170520240602382
|
17/05/2024
|
Usharani
|
0210036WL044874
|
Usharani
|
00415
|
SBIN0005406
|
1633
|
1633
|
Processed
|
22/05/2024
|
|
4221874023
|
|
MR USHARANI N
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ramasamudram
|
AP-10-036-016-013/060038
()
|
0210036000NRG25170520240602383
|
17/05/2024
|
Ramanareddy
|
0210036WL044874
|
Ramanareddy
|
00415
|
SBIN0005406
|
1633
|
1633
|
Processed
|
22/05/2024
|
|
4221873864
|
|
N RAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Ramasamudram
|
AP-10-036-016-013/060070
()
|
0210036000NRG25170520240602385
|
17/05/2024
|
Reddemma
|
0210036WL044874
|
Reddemma
|
00415
|
SBIN0005406
|
1633
|
1633
|
Processed
|
22/05/2024
|
|
4221874028
|
|
MRS T REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ramasamudram
|
AP-10-036-016-013/060095
()
|
0210036000NRG25170520240602386
|
17/05/2024
|
Venkatramana Reddy
|
0210036WL044874
|
Venkatramana Reddy
|
00415
|
SBIN0005406
|
1633
|
1633
|
Processed
|
22/05/2024
|
|
4221873879
|
|
MR VENKATRAMANAREDDY NARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ramasamudram
|
AP-10-036-016-013/060100
()
|
0210036000NRG25170520240602388
|
17/05/2024
|
Alivelamma
|
0210036WL044874
|
Alivelamma
|
00415
|
SBIN0005406
|
1633
|
1633
|
Processed
|
22/05/2024
|
|
4221874020
|
|
MRS ALIVELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ramasamudram
|
AP-10-036-016-013/080001
()
|
0210036000NRG25170520240602351
|
17/05/2024
|
Krishnappa
|
0210036WL044871
|
Krishnappa
|
00415
|
SBIN0005406
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4221873863
|
|
Mr D KRISHNAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
92
|
Ramasamudram
|
AP-10-036-016-013/080013
()
|
0210036000NRG25170520240602355
|
17/05/2024
|
Chowdamma
|
0210036WL044871
|
Chowdamma
|
00415
|
SBIN0005406
|
831
|
831
|
Processed
|
22/05/2024
|
|
4221873873
|
|
M CHOWDAMMA
|
CANARA BANK(508532)
|
|
93
|
Ramasamudram
|
AP-10-036-016-013/080013
()
|
0210036000NRG25170520240602356
|
17/05/2024
|
Paarvatamma
|
0210036WL044871
|
Paarvatamma
|
00415
|
SBIN0005406
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4221873891
|
|
MRS PARVATHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ramasamudram
|
AP-10-036-016-013/080014
()
|
0210036000NRG25170520240602357
|
17/05/2024
|
Jayaraama
|
0210036WL044871
|
Jayaraama
|
00415
|
SBIN0005406
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4221873911
|
|
MR M JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ramasamudram
|
AP-10-036-016-013/080014
()
|
0210036000NRG25170520240602358
|
17/05/2024
|
Kavita
|
0210036WL044871
|
Kavita
|
00415
|
SBIN0005406
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4221873866
|
|
MRS KAVITHA MALLIGOURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ramasamudram
|
AP-10-036-016-013/080018
()
|
0210036000NRG25170520240602360
|
17/05/2024
|
Chowdamma
|
0210036WL044871
|
Chowdamma
|
00415
|
SBIN0005406
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4221874029
|
|
MRS CHOWDAMMA T
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ramasamudram
|
AP-10-036-016-013/080018
()
|
0210036000NRG25170520240602359
|
17/05/2024
|
Ramanna
|
0210036WL044871
|
Ramanna
|
00415
|
SBIN0005406
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4221873893
|
|
RAMANNA THOTI S O T MUNASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Ramasamudram
|
AP-10-036-016-013/080023
()
|
0210036000NRG25170520240602363
|
17/05/2024
|
Jayamma
|
0210036WL044871
|
Jayamma
|
00415
|
SBIN0005406
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4221874022
|
|
MRS THIMMANNAGARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ramasamudram
|
AP-10-036-016-013/080025
()
|
0210036000NRG25170520240602364
|
17/05/2024
|
Kumaara
|
0210036WL044871
|
Kumaara
|
00415
|
SBIN0005406
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4221873872
|
|
R KUMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Ramasamudram
|
AP-10-036-016-013/080025
()
|
0210036000NRG25170520240602365
|
17/05/2024
|
Ramaadevi
|
0210036WL044871
|
Ramaadevi
|
00415
|
SBIN0005406
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4221873888
|
|
RAMADEVI DINNIPALLI
|
BANK OF BARODA(606985)
|
|
101
|
Ramasamudram
|
AP-10-036-016-013/080027
()
|
0210036000NRG25170520240602366
|
17/05/2024
|
Munemma
|
0210036WL044871
|
Munemma
|
00415
|
SBIN0005406
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4221873894
|
|
MRS MUNIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ramasamudram
|
AP-10-036-016-013/080028
()
|
0210036000NRG25170520240602367
|
17/05/2024
|
Krishnappa
|
0210036WL044871
|
Krishnappa
|
00415
|
SBIN0005406
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4221873877
|
|
KRISHNAPPA T SO T MUNISWAMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Ramasamudram
|
AP-10-036-016-013/080028
()
|
0210036000NRG25170520240602368
|
17/05/2024
|
Parvathamma
|
0210036WL044871
|
Parvathamma
|
00415
|
SBIN0005406
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4221873868
|
|
T PARVATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
Ramasamudram
|
AP-10-036-016-013/080054
()
|
0210036000NRG25170520240602372
|
17/05/2024
|
Suresh
|
0210036WL044871
|
Suresh
|
00415
|
SBIN0005406
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4221873905
|
|
K SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Ramasamudram
|
AP-10-036-016-013/080055
()
|
0210036000NRG25170520240602373
|
17/05/2024
|
VAsundara
|
0210036WL044871
|
VAsundara
|
00415
|
SBIN0005406
|
831
|
831
|
Processed
|
22/05/2024
|
|
4221873896
|
|
MR VASUNDHARA K
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ramasamudram
|
AP-10-036-016-013/080065
()
|
0210036000NRG25170520240602375
|
17/05/2024
|
KAVITHA
|
0210036WL044871
|
KAVITHA
|
00415
|
SBIN0005406
|
831
|
831
|
Processed
|
22/05/2024
|
|
4221873897
|
|
MISS KAVITHA MUNIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ramasamudram
|
AP-10-036-016-013/080065
()
|
0210036000NRG25170520240602374
|
17/05/2024
|
VENKATRAMANAREDDY
|
0210036WL044871
|
VENKATRAMANAREDDY
|
00415
|
SBIN0005406
|
831
|
831
|
Processed
|
22/05/2024
|
|
4221873889
|
|
MR VENKATARAMANA REDDY M
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ramasamudram
|
AP-10-036-016-013/080068
()
|
0210036000NRG25170520240602376
|
17/05/2024
|
T Subbamma
|
0210036WL044871
|
T Subbamma
|
00415
|
SBIN0005406
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4221874030
|
|
MRS SUBBAMMA T
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ramasamudram
|
AP-10-036-016-013/090001
()
|
0210036000NRG25170520240602389
|
17/05/2024
|
LAKSHMIKANTHAMM S
|
0210036WL044874
|
LAKSHMIKANTHAMM S
|
00415
|
SBIN0005406
|
1633
|
1633
|
Processed
|
22/05/2024
|
|
4221873885
|
|
Mrs S LAKSHMI KANTHAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
110
|
Ramasamudram
|
AP-10-036-016-013/090002
()
|
0210036000NRG25170520240602391
|
17/05/2024
|
Malathi
|
0210036WL044874
|
Malathi
|
00415
|
SBIN0005406
|
1633
|
1633
|
Processed
|
22/05/2024
|
|
4221873882
|
|
MRS MALATHI S
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ramasamudram
|
AP-10-036-016-013/090002
()
|
0210036000NRG25170520240602390
|
17/05/2024
|
Ramesh Reddi
|
0210036WL044874
|
Ramesh Reddi
|
00415
|
SBIN0005406
|
1633
|
1633
|
Processed
|
22/05/2024
|
|
4221873915
|
|
Mr S RAMESH REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
112
|
Ramasamudram
|
AP-10-036-016-013/090005
()
|
0210036000NRG25170520240602393
|
17/05/2024
|
Akkayamma
|
0210036WL044874
|
Akkayamma
|
00415
|
SBIN0005406
|
1633
|
1633
|
Processed
|
22/05/2024
|
|
4221873892
|
|
MRS AKKAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ramasamudram
|
AP-10-036-016-013/090020
()
|
0210036000NRG25170520240602395
|
17/05/2024
|
Yallamma
|
0210036WL044874
|
Yallamma
|
00415
|
SBIN0005406
|
1633
|
1633
|
Processed
|
22/05/2024
|
|
4221874026
|
|
D YELLAMMA
|
CANARA BANK(508532)
|
|
114
|
Ramasamudram
|
AP-10-036-016-013/090023
()
|
0210036000NRG25170520240602419
|
17/05/2024
|
SANKARAMMA SALLA
|
0210036WL044875
|
SANKARAMMA SALLA
|
00415
|
SBIN0005406
|
1754
|
1754
|
Processed
|
22/05/2024
|
|
4221873865
|
|
SHANKARAMMA S WO S SURENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
115
|
Ramasamudram
|
AP-10-036-016-013/090028
()
|
0210036000NRG25170520240602396
|
17/05/2024
|
Rukminamma
|
0210036WL044874
|
Rukminamma
|
00415
|
SBIN0005406
|
1633
|
1633
|
Processed
|
22/05/2024
|
|
4221873887
|
|
MRS RUKMINAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92061
|
92061
|
|
|
|
|
|
|
|
|
116
|
Ramasamudram
|
AP-10-036-007-005/010188
()
|
0210036000NRG25170520240596263
|
17/05/2024
|
MANJUNATHA
|
0210036WL044541
|
MANJUNATHA
|
00415
|
SBIN0040003
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873956
|
|
MR T MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1497
|
1497
|
|
|
|
|
|
|
|
|
117
|
Ramasamudram
|
AP-10-036-016-013/060095
()
|
0210036000NRG25170520240602387
|
17/05/2024
|
N REDDEMMA
|
0210036WL044874
|
N REDDEMMA
|
00468
|
UBIN0566837
|
1633
|
1633
|
Processed
|
22/05/2024
|
|
4221873958
|
|
N REDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
118
|
Ramasamudram
|
AP-10-036-011-009/050023
()
|
0210036000NRG25170520240604334
|
17/05/2024
|
Mamjunath
|
0210036WL045006
|
Mamjunath
|
00468
|
UBIN0818194
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4221873850
|
|
B Manjunatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Ramasamudram
|
AP-10-036-016-013/040030
()
|
0210036000NRG25170520240602404
|
17/05/2024
|
Eeswar Reddi
|
0210036WL044875
|
Eeswar Reddi
|
00468
|
UBIN0818194
|
1754
|
1754
|
Processed
|
22/05/2024
|
|
4221874038
|
|
B ESWARA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Ramasamudram
|
AP-10-036-016-013/080044
()
|
0210036000NRG25170520240602371
|
17/05/2024
|
NARAYANA REDDY K
|
0210036WL044871
|
NARAYANA REDDY K
|
00468
|
UBIN0818194
|
554
|
554
|
Processed
|
22/05/2024
|
|
4221874015
|
|
NARAYANAREDDY K SO KASIREDDY ANJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
121
|
Ramasamudram
|
AP-10-036-016-013/090005
()
|
0210036000NRG25170520240602392
|
17/05/2024
|
Venkata Ramanaa Reddi
|
0210036WL044874
|
Venkata Ramanaa Reddi
|
00468
|
UBIN0818194
|
1633
|
1633
|
Processed
|
22/05/2024
|
|
4221874039
|
|
SALLA VENKATARAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5691
|
5691
|
|
|
|
|
|
|
|
|
122
|
Ramasamudram
|
AP-10-036-016-013/040092
()
|
0210036000NRG25170520240602381
|
17/05/2024
|
Sreeramulu Reddy
|
0210036WL044874
|
Sreeramulu Reddy
|
00554
|
KKBK0007874
|
1633
|
1633
|
Processed
|
22/05/2024
|
|
4221873871
|
|
P SRIRAMUL REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
123
|
Ramasamudram
|
AP-10-036-007-005/010030
()
|
0210036000NRG25170520240596193
|
17/05/2024
|
D MANOHAR
|
0210036WL044541
|
D MANOHAR
|
00691
|
IPOS0000001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873846
|
|
D MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1497
|
1497
|
|
|
|
|
|
|
|
|
124
|
Ramasamudram
|
AP-10-036-001-001/180026
()
|
0210036000NRG25170520240601772
|
17/05/2024
|
PADMAVATHI UPPARA
|
0210036WL044849
|
PADMAVATHI UPPARA
|
00709
|
IDIB0SGB001
|
2176
|
2176
|
Processed
|
22/05/2024
|
|
4221874014
|
|
V PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Ramasamudram
|
AP-10-036-001-001/180040
()
|
0210036000NRG25170520240601771
|
17/05/2024
|
NAJU B
|
0210036WL044848
|
NAJU B
|
00709
|
IDIB0SGB001
|
2176
|
2176
|
Processed
|
22/05/2024
|
|
4221874002
|
|
NAJU B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Ramasamudram
|
AP-10-036-003-002/040126
()
|
0210036000NRG25170520240602538
|
17/05/2024
|
Narayanaswamy
|
0210036WL044882
|
Narayanaswamy
|
00709
|
IDIB0SGB001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4221873980
|
|
NARAYANASWAMY JINKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Ramasamudram
|
AP-10-036-003-002/040126
()
|
0210036000NRG25170520240602539
|
17/05/2024
|
vijay kumar
|
0210036WL044882
|
vijay kumar
|
00709
|
IDIB0SGB001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4221873916
|
|
VIJAYKUMAR J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Ramasamudram
|
AP-10-036-003-002/040136
()
|
0210036000NRG25170520240602534
|
17/05/2024
|
Muna Swamy
|
0210036WL044879
|
Muna Swamy
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221874037
|
|
Muni Swamy G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Ramasamudram
|
AP-10-036-007-005/010006
()
|
0210036000NRG25170520240596183
|
17/05/2024
|
G NAGESH
|
0210036WL044541
|
G NAGESH
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873945
|
|
G Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Ramasamudram
|
AP-10-036-007-005/010007
()
|
0210036000NRG25170520240596184
|
17/05/2024
|
K GOWRAMMA
|
0210036WL044541
|
K GOWRAMMA
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873858
|
|
K GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Ramasamudram
|
AP-10-036-007-005/010017
()
|
0210036000NRG25170520240596186
|
17/05/2024
|
Venkatramana
|
0210036WL044541
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873988
|
|
VENKATA RAMANA GUTTAVARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Ramasamudram
|
AP-10-036-007-005/010019
()
|
0210036000NRG25170520240596188
|
17/05/2024
|
Paarvatamma
|
0210036WL044541
|
Paarvatamma
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873989
|
|
PARVATHAMMA PEDDAVEERANNAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Ramasamudram
|
AP-10-036-007-005/010020
()
|
0210036000NRG25170520240596189
|
17/05/2024
|
CHANDRA SEKHAR C
|
0210036WL044541
|
CHANDRA SEKHAR C
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873919
|
|
CHINNA RANGANNA GARI CHANDRA SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Ramasamudram
|
AP-10-036-007-005/010028
()
|
0210036000NRG25170520240596191
|
17/05/2024
|
Visvaanadh
|
0210036WL044541
|
Visvaanadh
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873967
|
|
C VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Ramasamudram
|
AP-10-036-007-005/010030
()
|
0210036000NRG25170520240596192
|
17/05/2024
|
Sujaatamma
|
0210036WL044541
|
Sujaatamma
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873923
|
|
SUJATHA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Ramasamudram
|
AP-10-036-007-005/010031
()
|
0210036000NRG25170520240596194
|
17/05/2024
|
Muninamjappa
|
0210036WL044541
|
Muninamjappa
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873966
|
|
G MUNINANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Ramasamudram
|
AP-10-036-007-005/010035
()
|
0210036000NRG25170520240596196
|
17/05/2024
|
Siva
|
0210036WL044541
|
Siva
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873990
|
|
SIVAKUMAR V VALEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Ramasamudram
|
AP-10-036-007-005/010046
()
|
0210036000NRG25170520240596198
|
17/05/2024
|
Narayana Swamy
|
0210036WL044541
|
Narayana Swamy
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873961
|
|
NARAYANASWAMY LAKSHMANNAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Ramasamudram
|
AP-10-036-007-005/010048
()
|
0210036000NRG25170520240596200
|
17/05/2024
|
Akkamma
|
0210036WL044541
|
Akkamma
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221874003
|
|
G AKKEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Ramasamudram
|
AP-10-036-007-005/010048
()
|
0210036000NRG25170520240596199
|
17/05/2024
|
Ramesh
|
0210036WL044541
|
Ramesh
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873964
|
|
G RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Ramasamudram
|
AP-10-036-007-005/010049
()
|
0210036000NRG25170520240596201
|
17/05/2024
|
Kasthuramma
|
0210036WL044541
|
Kasthuramma
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221874000
|
|
KASTURI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Ramasamudram
|
AP-10-036-007-005/010049
()
|
0210036000NRG25170520240596202
|
17/05/2024
|
Sankarappa
|
0210036WL044541
|
Sankarappa
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873969
|
|
SANKARAPPA GOPANNAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Ramasamudram
|
AP-10-036-007-005/010050
()
|
0210036000NRG25170520240596203
|
17/05/2024
|
Ramachandra
|
0210036WL044541
|
Ramachandra
|
00709
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4221873856
|
|
Ramacha Ndra G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Ramasamudram
|
AP-10-036-007-005/010051
()
|
0210036000NRG25170520240596204
|
17/05/2024
|
Venkatesh
|
0210036WL044541
|
Venkatesh
|
00709
|
IDIB0SGB001
|
898
|
898
|
Processed
|
22/05/2024
|
|
4221873987
|
|
VENKATESH GOPANNAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Ramasamudram
|
AP-10-036-007-005/010052
()
|
0210036000NRG25170520240596205
|
17/05/2024
|
Chalapati
|
0210036WL044541
|
Chalapati
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221874033
|
|
Venkata Chalapathi g
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Ramasamudram
|
AP-10-036-007-005/010052
()
|
0210036000NRG25170520240596206
|
17/05/2024
|
Ramalakshmi
|
0210036WL044541
|
Ramalakshmi
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873970
|
|
G RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Ramasamudram
|
AP-10-036-007-005/010054
()
|
0210036000NRG25170520240596208
|
17/05/2024
|
Lakshmindevi
|
0210036WL044541
|
Lakshmindevi
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873984
|
|
LAKSHMI CHAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Ramasamudram
|
AP-10-036-007-005/010055
()
|
0210036000NRG25170520240596209
|
17/05/2024
|
Umaadevi
|
0210036WL044541
|
Umaadevi
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873854
|
|
C Umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Ramasamudram
|
AP-10-036-007-005/010056
()
|
0210036000NRG25170520240596210
|
17/05/2024
|
Chinnabiddappa
|
0210036WL044541
|
Chinnabiddappa
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873977
|
|
CHINNAPEDDAVALEPPA KAJAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Ramasamudram
|
AP-10-036-007-005/010058
()
|
0210036000NRG25170520240596211
|
17/05/2024
|
Naaraayanappa
|
0210036WL044541
|
Naaraayanappa
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873995
|
|
NARAYANAPPA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Ramasamudram
|
AP-10-036-007-005/010059
()
|
0210036000NRG25170520240596212
|
17/05/2024
|
Krishnappa
|
0210036WL044541
|
Krishnappa
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221874032
|
|
Krishnappa C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Ramasamudram
|
AP-10-036-007-005/010061
()
|
0210036000NRG25170520240596213
|
17/05/2024
|
Chinnamma
|
0210036WL044541
|
Chinnamma
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873851
|
|
Chennamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Ramasamudram
|
AP-10-036-007-005/010062
()
|
0210036000NRG25170520240596214
|
17/05/2024
|
Venkatesh
|
0210036WL044541
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873852
|
|
Venkatesh Peddapanna Gari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Ramasamudram
|
AP-10-036-007-005/010072
()
|
0210036000NRG25170520240596218
|
17/05/2024
|
Narayanaswamy
|
0210036WL044541
|
Narayanaswamy
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221874036
|
|
Chakala Narayanaswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Ramasamudram
|
AP-10-036-007-005/010075
()
|
0210036000NRG25170520240596220
|
17/05/2024
|
P LAKSHMIDEVAMMA
|
0210036WL044541
|
P LAKSHMIDEVAMMA
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221874035
|
|
LAKSHMIDEVAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Ramasamudram
|
AP-10-036-007-005/010076
()
|
0210036000NRG25170520240596222
|
17/05/2024
|
Eeswaramma
|
0210036WL044541
|
Eeswaramma
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873978
|
|
ESWARAMMA MARGEPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Ramasamudram
|
AP-10-036-007-005/010079
()
|
0210036000NRG25170520240596227
|
17/05/2024
|
subbamma
|
0210036WL044541
|
subbamma
|
00709
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4221873853
|
|
T SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Ramasamudram
|
AP-10-036-007-005/010098
()
|
0210036000NRG25170520240596229
|
17/05/2024
|
Venkatesh
|
0210036WL044541
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221874007
|
|
VENKATESH P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Ramasamudram
|
AP-10-036-007-005/010104
()
|
0210036000NRG25170520240596230
|
17/05/2024
|
Mamjulamma
|
0210036WL044541
|
Mamjulamma
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873934
|
|
VANAJA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Ramasamudram
|
AP-10-036-007-005/010119
()
|
0210036000NRG25170520240596234
|
17/05/2024
|
MUNIRAJA
|
0210036WL044541
|
MUNIRAJA
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873991
|
|
C Muniraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Ramasamudram
|
AP-10-036-007-005/010119
()
|
0210036000NRG25170520240596233
|
17/05/2024
|
Vemkatesh
|
0210036WL044541
|
Vemkatesh
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873986
|
|
C H Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Ramasamudram
|
AP-10-036-007-005/010124
()
|
0210036000NRG25170520240596235
|
17/05/2024
|
Govindappa
|
0210036WL044541
|
Govindappa
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873982
|
|
P Govinda
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Ramasamudram
|
AP-10-036-007-005/010125
()
|
0210036000NRG25170520240596238
|
17/05/2024
|
Lakshmidevamma
|
0210036WL044541
|
Lakshmidevamma
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873973
|
|
LAKSHMIDEVI THUMMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Ramasamudram
|
AP-10-036-007-005/010125
()
|
0210036000NRG25170520240596237
|
17/05/2024
|
Narasappa
|
0210036WL044541
|
Narasappa
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873968
|
|
NARASAPPA THUMMALA S O GANGULAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Ramasamudram
|
AP-10-036-007-005/010128
()
|
0210036000NRG25170520240596239
|
17/05/2024
|
Radhamma
|
0210036WL044541
|
Radhamma
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873857
|
|
P V RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Ramasamudram
|
AP-10-036-007-005/010136
()
|
0210036000NRG25170520240596240
|
17/05/2024
|
Sarasamma
|
0210036WL044541
|
Sarasamma
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873960
|
|
KARAMALA SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Ramasamudram
|
AP-10-036-007-005/010142
()
|
0210036000NRG25170520240596243
|
17/05/2024
|
Sridevi
|
0210036WL044541
|
Sridevi
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221874034
|
|
Sreedevi Garladoddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Ramasamudram
|
AP-10-036-007-005/010143
()
|
0210036000NRG25170520240596244
|
17/05/2024
|
sudhamma
|
0210036WL044541
|
sudhamma
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873979
|
|
G SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Ramasamudram
|
AP-10-036-007-005/010144
()
|
0210036000NRG25170520240596245
|
17/05/2024
|
kavita
|
0210036WL044541
|
kavita
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873998
|
|
K AVITHA GUTTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Ramasamudram
|
AP-10-036-007-005/010146
()
|
0210036000NRG25170520240596246
|
17/05/2024
|
Venkataramana
|
0210036WL044541
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873962
|
|
Venkatramana Godla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Ramasamudram
|
AP-10-036-007-005/010154
()
|
0210036000NRG25170520240596252
|
17/05/2024
|
munivenkatappa
|
0210036WL044541
|
munivenkatappa
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221874031
|
|
C H MUNIVENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Ramasamudram
|
AP-10-036-007-005/010158
()
|
0210036000NRG25170520240596254
|
17/05/2024
|
Gopanna
|
0210036WL044541
|
Gopanna
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221874004
|
|
G GOPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Ramasamudram
|
AP-10-036-007-005/010164
()
|
0210036000NRG25170520240596256
|
17/05/2024
|
Chandra Kala
|
0210036WL044541
|
Chandra Kala
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873855
|
|
D Chandramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Ramasamudram
|
AP-10-036-007-005/010165
()
|
0210036000NRG25170520240596257
|
17/05/2024
|
nagaraju
|
0210036WL044541
|
nagaraju
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221874009
|
|
NAGARAJA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Ramasamudram
|
AP-10-036-007-005/010166
()
|
0210036000NRG25170520240596258
|
17/05/2024
|
Syamalamma
|
0210036WL044541
|
Syamalamma
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873999
|
|
SYAMALAMMA GORRELADODDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Ramasamudram
|
AP-10-036-007-005/010176
()
|
0210036000NRG25170520240596260
|
17/05/2024
|
Rajappa
|
0210036WL044541
|
Rajappa
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873933
|
|
NAGARAJA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Ramasamudram
|
AP-10-036-007-005/010178
()
|
0210036000NRG25170520240596261
|
17/05/2024
|
SANNKARAPPA P
|
0210036WL044541
|
SANNKARAPPA P
|
00709
|
IDIB0SGB001
|
299
|
299
|
Processed
|
22/05/2024
|
|
4221873936
|
|
SANNKARAPPA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Ramasamudram
|
AP-10-036-007-005/080001
()
|
0210036000NRG25170520240596264
|
17/05/2024
|
Naarayanamma
|
0210036WL044541
|
Naarayanamma
|
00709
|
IDIB0SGB001
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4221873932
|
|
NARAYANAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Ramasamudram
|
AP-10-036-007-005/080003
()
|
0210036000NRG25170520240596265
|
17/05/2024
|
Venkatalakshmi
|
0210036WL044541
|
Venkatalakshmi
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873924
|
|
PEDDASONNAPPAGARI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Ramasamudram
|
AP-10-036-007-005/080004
()
|
0210036000NRG25170520240596266
|
17/05/2024
|
Narendrababu
|
0210036WL044541
|
Narendrababu
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873997
|
|
NARENDRA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Ramasamudram
|
AP-10-036-007-005/080019
()
|
0210036000NRG25170520240596269
|
17/05/2024
|
venkatachalapathi
|
0210036WL044541
|
venkatachalapathi
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221874010
|
|
VENKATACHALAPATHI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Ramasamudram
|
AP-10-036-007-005/080021
()
|
0210036000NRG25170520240596270
|
17/05/2024
|
Venkatamma
|
0210036WL044541
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873974
|
|
VENKATAMMA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Ramasamudram
|
AP-10-036-007-005/160014
()
|
0210036000NRG25170520240596271
|
17/05/2024
|
D CHOWDAPPA
|
0210036WL044541
|
D CHOWDAPPA
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4221873948
|
|
MR DEVAKKA GARI CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ramasamudram
|
AP-10-036-011-009/050023
()
|
0210036000NRG25170520240604333
|
17/05/2024
|
Vemkatamma
|
0210036WL045006
|
Vemkatamma
|
00709
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4221873859
|
|
Venkatamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Ramasamudram
|
AP-10-036-011-009/050025
()
|
0210036000NRG25170520240604336
|
17/05/2024
|
Chinnamunemma
|
0210036WL045006
|
Chinnamunemma
|
00709
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4221874011
|
|
CHINNA MUNEMMA BAPANAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Ramasamudram
|
AP-10-036-011-009/050026
()
|
0210036000NRG25170520240604337
|
17/05/2024
|
Mani
|
0210036WL045006
|
Mani
|
00709
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4221873976
|
|
MANI KADIRI KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Ramasamudram
|
AP-10-036-011-009/050042
()
|
0210036000NRG25170520240604338
|
17/05/2024
|
Ramadevamma
|
0210036WL045006
|
Ramadevamma
|
00709
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4221873996
|
|
SRI MALLIKARJUNA SHAKTHI SANGAM 1 M R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Ramasamudram
|
AP-10-036-011-009/050048
()
|
0210036000NRG25170520240604339
|
17/05/2024
|
amjappa
|
0210036WL045006
|
amjappa
|
00709
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4221873972
|
|
ANJAPPA GARADI S O G JAYAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Ramasamudram
|
AP-10-036-011-009/050058
()
|
0210036000NRG25170520240604343
|
17/05/2024
|
Ademma
|
0210036WL045006
|
Ademma
|
00709
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4221873981
|
|
Ademma Gurikalla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Ramasamudram
|
AP-10-036-011-009/050074
()
|
0210036000NRG25170520240604344
|
17/05/2024
|
Sivappa
|
0210036WL045006
|
Sivappa
|
00709
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4221873860
|
|
Sivasankarappa K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Ramasamudram
|
AP-10-036-011-009/050076
()
|
0210036000NRG25170520240604346
|
17/05/2024
|
Anjappa
|
0210036WL045006
|
Anjappa
|
00709
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4221873971
|
|
G Anjappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Ramasamudram
|
AP-10-036-011-009/050076
()
|
0210036000NRG25170520240604347
|
17/05/2024
|
Saradamma
|
0210036WL045006
|
Saradamma
|
00709
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4221874005
|
|
SHARADAMMA GARADE W O ANJAPPA GARADE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Ramasamudram
|
AP-10-036-011-009/050088
()
|
0210036000NRG25170520240604348
|
17/05/2024
|
Krushnappa
|
0210036WL045006
|
Krushnappa
|
00709
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4221874001
|
|
Krishnappa M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Ramasamudram
|
AP-10-036-011-009/050088
()
|
0210036000NRG25170520240604349
|
17/05/2024
|
Ratnamma
|
0210036WL045006
|
Ratnamma
|
00709
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4221874006
|
|
Rathanamma Madivili
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Ramasamudram
|
AP-10-036-011-009/050099
()
|
0210036000NRG25170520240604350
|
17/05/2024
|
Anjappa
|
0210036WL045006
|
Anjappa
|
00709
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4221873975
|
|
ANJAPPA KUMARAINTI S O GEVITHAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Ramasamudram
|
AP-10-036-011-009/050144
()
|
0210036000NRG25170520240604352
|
17/05/2024
|
S KAVYA
|
0210036WL045006
|
S KAVYA
|
00709
|
IDIB0SGB001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4221873965
|
|
KAVYA S
|
BANK OF BARODA(606985)
|
|
197
|
Ramasamudram
|
AP-10-036-013-011/080018
()
|
0210036000NRG25170520240602543
|
17/05/2024
|
Ramachandra Reddy
|
0210036WL044885
|
Ramachandra Reddy
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
22/05/2024
|
|
4221873994
|
|
C RAMACHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Ramasamudram
|
AP-10-036-016-013/040017
()
|
0210036000NRG25170520240602401
|
17/05/2024
|
Ramaadevi
|
0210036WL044875
|
Ramaadevi
|
00709
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221873963
|
|
MRS P RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ramasamudram
|
AP-10-036-016-013/040041
()
|
0210036000NRG25170520240602408
|
17/05/2024
|
Saavitramma
|
0210036WL044875
|
Saavitramma
|
00709
|
IDIB0SGB001
|
1169
|
1169
|
Processed
|
22/05/2024
|
|
4221874012
|
|
SAVITHRAMMA BANGENNAGARI W O BHUPAT
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Ramasamudram
|
AP-10-036-016-013/040078
()
|
0210036000NRG25170520240602414
|
17/05/2024
|
P ADINARAYANA REDDY
|
0210036WL044875
|
P ADINARAYANA REDDY
|
00709
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4221873949
|
|
P ADINARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Ramasamudram
|
AP-10-036-016-013/040092
()
|
0210036000NRG25170520240602380
|
17/05/2024
|
Uma Devi
|
0210036WL044874
|
Uma Devi
|
00709
|
IDIB0SGB001
|
1633
|
1633
|
Processed
|
22/05/2024
|
|
4221873938
|
|
UMADEVI PEKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122087
|
122087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304551
|
304551
|
|
|
|
|
|
|
|