|
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
|
Nagari
|
AP-10-045-010-007/80093
(NAMBAKAM)
|
0210045000NRG25150420240067655
|
15/04/2024
|
V Bhanupriya
|
0210045WL010393
|
V Bhanupriya
|
00078
|
CNRB0005062
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258095612
|
|
BHANUPRIYA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Nagari
|
AP-10-045-022-018/50028
(BEERAKUPPAM)
|
0210045000NRG25150420240066224
|
15/04/2024
|
RAJESWARI E
|
0210045WL010208
|
RAJESWARI E
|
00078
|
CNRB0005062
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258095554
|
|
R RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2127
|
2127
|
|
|
|
|
|
|
|
|
3
|
Nagari
|
AP-10-045-009-008/010069
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073367
|
15/04/2024
|
Vijaya
|
0210045WL010857
|
Vijaya
|
00152
|
HDFC0002384
|
681
|
681
|
Processed
|
24/04/2024
|
|
3258095584
|
|
A VIJAYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
4
|
Nagari
|
AP-10-045-022-018/010064
(BEERAKUPPAM)
|
0210045000NRG25150420240065854
|
15/04/2024
|
Uma K
|
0210045WL010178
|
Uma K
|
00176
|
IDIB000E005
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258095707
|
|
Master K Uma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
|
5
|
Nagari
|
AP-10-045-009-006/010076
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240072836
|
15/04/2024
|
Ramaiah
|
0210045WL010810
|
Ramaiah
|
00176
|
IDIB000N050
|
1121
|
1121
|
Processed
|
24/04/2024
|
|
3258095624
|
|
RAMBABU MUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Nagari
|
AP-10-045-009-006/010091
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240072846
|
15/04/2024
|
Venkatamma
|
0210045WL010810
|
Venkatamma
|
00176
|
IDIB000N050
|
1121
|
1121
|
Processed
|
24/04/2024
|
|
3258095627
|
|
VENKATAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Nagari
|
AP-10-045-009-006/010135
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240072849
|
15/04/2024
|
Nagamma
|
0210045WL010810
|
Nagamma
|
00176
|
IDIB000N050
|
1121
|
1121
|
Processed
|
24/04/2024
|
|
3258095649
|
|
NAGAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Nagari
|
AP-10-045-009-008/010041
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073365
|
15/04/2024
|
Saritha
|
0210045WL010857
|
Saritha
|
00176
|
IDIB000N050
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095558
|
|
Saritha n
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Nagari
|
AP-10-045-009-008/010110
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073371
|
15/04/2024
|
MURAGAIAH
|
0210045WL010857
|
MURAGAIAH
|
00176
|
IDIB000N050
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095585
|
|
Mr A Muragaiah
|
INDIAN BANK(607105)
|
|
10
|
Nagari
|
AP-10-045-009-008/010138
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073382
|
15/04/2024
|
R Usha
|
0210045WL010857
|
R Usha
|
00176
|
IDIB000N050
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095687
|
|
Mrs R Usha
|
INDIAN BANK(607105)
|
|
11
|
Nagari
|
AP-10-045-009-008/30109
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073391
|
15/04/2024
|
K MUNEMMA
|
0210045WL010857
|
K MUNEMMA
|
00176
|
IDIB000N050
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095698
|
|
K MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Nagari
|
AP-10-045-010-007/080077
(NAMBAKAM)
|
0210045000NRG25150420240067812
|
15/04/2024
|
JAYANTHI
|
0210045WL010412
|
JAYANTHI
|
00176
|
IDIB000N050
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258095608
|
|
Mrs JAYANTHI M
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
13
|
Nagari
|
AP-10-045-012-009/080144
(INAMBAKAM)
|
0210045000NRG25150420240072480
|
15/04/2024
|
Sudha
|
0210045WL010775
|
Sudha
|
00176
|
IDIB000N050
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258095706
|
|
K V SUDHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Nagari
|
AP-10-045-022-018/010009
(BEERAKUPPAM)
|
0210045000NRG25150420240066208
|
15/04/2024
|
K Dhana Lakshmi
|
0210045WL010208
|
K Dhana Lakshmi
|
00176
|
IDIB000N050
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258095708
|
|
Mrs K Dhana Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
Nagari
|
AP-10-045-022-018/010009
(BEERAKUPPAM)
|
0210045000NRG25150420240065826
|
15/04/2024
|
Omanamma
|
0210045WL010166
|
Omanamma
|
00176
|
IDIB000N050
|
533
|
533
|
Processed
|
24/04/2024
|
|
3258095677
|
|
Mrs R KOMALAMMA
|
INDIAN BANK(607105)
|
|
16
|
Nagari
|
AP-10-045-022-018/010013
(BEERAKUPPAM)
|
0210045000NRG25150420240065333
|
15/04/2024
|
Rajeswari
|
0210045WL010088
|
Rajeswari
|
00176
|
IDIB000N050
|
697
|
697
|
Processed
|
24/04/2024
|
|
3258095690
|
|
Mrs RAJESWARI K
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
17
|
Nagari
|
AP-10-045-022-018/010016
(BEERAKUPPAM)
|
0210045000NRG25150420240065334
|
15/04/2024
|
Lakshmi
|
0210045WL010088
|
Lakshmi
|
00176
|
IDIB000N050
|
697
|
697
|
Processed
|
24/04/2024
|
|
3258095665
|
|
Smt J LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
Nagari
|
AP-10-045-022-018/010018
(BEERAKUPPAM)
|
0210045000NRG25150420240065335
|
15/04/2024
|
Dhanamma
|
0210045WL010088
|
Dhanamma
|
00176
|
IDIB000N050
|
697
|
697
|
Processed
|
24/04/2024
|
|
3258095594
|
|
Mrs T DHANAMMA
|
INDIAN BANK(607105)
|
|
19
|
Nagari
|
AP-10-045-022-018/010019
(BEERAKUPPAM)
|
0210045000NRG25150420240065336
|
15/04/2024
|
Savithri
|
0210045WL010088
|
Savithri
|
00176
|
IDIB000N050
|
697
|
697
|
Processed
|
24/04/2024
|
|
3258095674
|
|
Mrs SAVITRI R
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
20
|
Nagari
|
AP-10-045-022-018/010021
(BEERAKUPPAM)
|
0210045000NRG25150420240065337
|
15/04/2024
|
Venkatamma
|
0210045WL010088
|
Venkatamma
|
00176
|
IDIB000N050
|
697
|
697
|
Processed
|
24/04/2024
|
|
3258095664
|
|
Mrs S Venkatamma
|
INDIAN BANK(607105)
|
|
21
|
Nagari
|
AP-10-045-022-018/010022
(BEERAKUPPAM)
|
0210045000NRG25150420240065338
|
15/04/2024
|
Navaneethamma
|
0210045WL010088
|
Navaneethamma
|
00176
|
IDIB000N050
|
697
|
697
|
Processed
|
24/04/2024
|
|
3258095679
|
|
Mrs NAVANEETHAMMA K
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
22
|
Nagari
|
AP-10-045-022-018/010025
(BEERAKUPPAM)
|
0210045000NRG25150420240065339
|
15/04/2024
|
Jamuna
|
0210045WL010088
|
Jamuna
|
00176
|
IDIB000N050
|
697
|
697
|
Processed
|
24/04/2024
|
|
3258095660
|
|
Mrs K JAMUNA
|
INDIAN BANK(607105)
|
|
23
|
Nagari
|
AP-10-045-022-018/010026
(BEERAKUPPAM)
|
0210045000NRG25150420240066209
|
15/04/2024
|
Krishnamma
|
0210045WL010208
|
Krishnamma
|
00176
|
IDIB000N050
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258095663
|
|
Mrs K KRISHNAMMA
|
INDIAN BANK(607105)
|
|
24
|
Nagari
|
AP-10-045-022-018/010027
(BEERAKUPPAM)
|
0210045000NRG25150420240065340
|
15/04/2024
|
Vallemma
|
0210045WL010088
|
Vallemma
|
00176
|
IDIB000N050
|
557
|
557
|
Processed
|
24/04/2024
|
|
3258095669
|
|
Ms T VALLIYAMMA
|
INDIAN BANK(607105)
|
|
25
|
Nagari
|
AP-10-045-022-018/010029
(BEERAKUPPAM)
|
0210045000NRG25150420240066400
|
15/04/2024
|
Mariyamma
|
0210045WL010224
|
Mariyamma
|
00176
|
IDIB000N050
|
1189
|
1189
|
Processed
|
24/04/2024
|
|
3258095662
|
|
Mrs K Maremma
|
INDIAN BANK(607105)
|
|
26
|
Nagari
|
AP-10-045-022-018/010030
(BEERAKUPPAM)
|
0210045000NRG25150420240065827
|
15/04/2024
|
Muthumari
|
0210045WL010166
|
Muthumari
|
00176
|
IDIB000N050
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258095683
|
|
Mrs V MUTHU MARI
|
INDIAN BANK(607105)
|
|
27
|
Nagari
|
AP-10-045-022-018/010031
(BEERAKUPPAM)
|
0210045000NRG25150420240065341
|
15/04/2024
|
Chinnapapa
|
0210045WL010088
|
Chinnapapa
|
00176
|
IDIB000N050
|
697
|
697
|
Processed
|
24/04/2024
|
|
3258095696
|
|
Mrs K Chinnapapa
|
INDIAN BANK(607105)
|
|
28
|
Nagari
|
AP-10-045-022-018/010038
(BEERAKUPPAM)
|
0210045000NRG25150420240066210
|
15/04/2024
|
Bhagyalakshmi
|
0210045WL010208
|
Bhagyalakshmi
|
00176
|
IDIB000N050
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258095530
|
|
Mrs A Bhagyalakshmi
|
INDIAN BANK(607105)
|
|
29
|
Nagari
|
AP-10-045-022-018/010040
(BEERAKUPPAM)
|
0210045000NRG25150420240065342
|
15/04/2024
|
Santhi
|
0210045WL010088
|
Santhi
|
00176
|
IDIB000N050
|
697
|
697
|
Processed
|
24/04/2024
|
|
3258095654
|
|
Mrs K SANTHI
|
INDIAN BANK(607105)
|
|
30
|
Nagari
|
AP-10-045-022-018/010041
(BEERAKUPPAM)
|
0210045000NRG25150420240065828
|
15/04/2024
|
Sakunthala
|
0210045WL010166
|
Sakunthala
|
00176
|
IDIB000N050
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258095675
|
|
Mrs A Shakuntala
|
INDIAN BANK(607105)
|
|
31
|
Nagari
|
AP-10-045-022-018/010044
(BEERAKUPPAM)
|
0210045000NRG25150420240066211
|
15/04/2024
|
Devanamma
|
0210045WL010208
|
Devanamma
|
00176
|
IDIB000N050
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258095651
|
|
Mrs B DEVAYANI
|
INDIAN BANK(607105)
|
|
32
|
Nagari
|
AP-10-045-022-018/010050
(BEERAKUPPAM)
|
0210045000NRG25150420240066212
|
15/04/2024
|
Venkatesulu
|
0210045WL010208
|
Venkatesulu
|
00176
|
IDIB000N050
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258095657
|
|
Mr A Venkatesam
|
INDIAN BANK(607105)
|
|
33
|
Nagari
|
AP-10-045-022-018/010051
(BEERAKUPPAM)
|
0210045000NRG25150420240066213
|
15/04/2024
|
Ranemma
|
0210045WL010208
|
Ranemma
|
00176
|
IDIB000N050
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258095593
|
|
Mrs Ranemma
|
INDIAN BANK(607105)
|
|
34
|
Nagari
|
AP-10-045-022-018/010052
(BEERAKUPPAM)
|
0210045000NRG25150420240066214
|
15/04/2024
|
Suseela
|
0210045WL010208
|
Suseela
|
00176
|
IDIB000N050
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258095655
|
|
Mrs Susilamma
|
INDIAN BANK(607105)
|
|
35
|
Nagari
|
AP-10-045-022-018/010053
(BEERAKUPPAM)
|
0210045000NRG25150420240065829
|
15/04/2024
|
ARUNA
|
0210045WL010166
|
ARUNA
|
00176
|
IDIB000N050
|
710
|
710
|
Processed
|
24/04/2024
|
|
3258095676
|
|
Mrs R ARUNA
|
INDIAN BANK(607105)
|
|
36
|
Nagari
|
AP-10-045-022-018/010059
(BEERAKUPPAM)
|
0210045000NRG25150420240065830
|
15/04/2024
|
Jayamma
|
0210045WL010166
|
Jayamma
|
00176
|
IDIB000N050
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258095595
|
|
Mrs S JAYAMMA
|
INDIAN BANK(607105)
|
|
37
|
Nagari
|
AP-10-045-022-018/010062
(BEERAKUPPAM)
|
0210045000NRG25150420240065831
|
15/04/2024
|
Kamalamma
|
0210045WL010166
|
Kamalamma
|
00176
|
IDIB000N050
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258095658
|
|
Mrs V KAMALAMMA
|
INDIAN BANK(607105)
|
|
38
|
Nagari
|
AP-10-045-022-018/010070
(BEERAKUPPAM)
|
0210045000NRG25150420240066215
|
15/04/2024
|
indrani
|
0210045WL010208
|
indrani
|
00176
|
IDIB000N050
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258095666
|
|
Mrs T INDIRAMMA
|
INDIAN BANK(607105)
|
|
39
|
Nagari
|
AP-10-045-022-018/010074
(BEERAKUPPAM)
|
0210045000NRG25150420240065832
|
15/04/2024
|
Ponnemma
|
0210045WL010166
|
Ponnemma
|
00176
|
IDIB000N050
|
710
|
710
|
Processed
|
24/04/2024
|
|
3258095668
|
|
Ms V PONNAMMA
|
INDIAN BANK(607105)
|
|
40
|
Nagari
|
AP-10-045-022-018/010090
(BEERAKUPPAM)
|
0210045000NRG25150420240066401
|
15/04/2024
|
V GAYATHRI
|
0210045WL010224
|
V GAYATHRI
|
00176
|
IDIB000N050
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258095710
|
|
V GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nagari
|
AP-10-045-022-018/010091
(BEERAKUPPAM)
|
0210045000NRG25150420240065855
|
15/04/2024
|
Arumugam
|
0210045WL010178
|
Arumugam
|
00176
|
IDIB000N050
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258095590
|
|
V ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Nagari
|
AP-10-045-022-018/010107
(BEERAKUPPAM)
|
0210045000NRG25150420240065833
|
15/04/2024
|
Anuradha
|
0210045WL010166
|
Anuradha
|
00176
|
IDIB000N050
|
710
|
710
|
Processed
|
24/04/2024
|
|
3258095592
|
|
Mrs V Anuradha
|
INDIAN BANK(607105)
|
|
43
|
Nagari
|
AP-10-045-022-018/010118
(BEERAKUPPAM)
|
0210045000NRG25150420240065856
|
15/04/2024
|
Govindamma
|
0210045WL010178
|
Govindamma
|
00176
|
IDIB000N050
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258095691
|
|
Mrs E GOVINDAMMA
|
INDIAN BANK(607105)
|
|
44
|
Nagari
|
AP-10-045-022-018/010130
(BEERAKUPPAM)
|
0210045000NRG25150420240065834
|
15/04/2024
|
Munemma
|
0210045WL010166
|
Munemma
|
00176
|
IDIB000N050
|
710
|
710
|
Processed
|
24/04/2024
|
|
3258095671
|
|
Ms V MUNEMMA
|
INDIAN BANK(607105)
|
|
45
|
Nagari
|
AP-10-045-022-018/010140
(BEERAKUPPAM)
|
0210045000NRG25150420240066216
|
15/04/2024
|
Bujji
|
0210045WL010208
|
Bujji
|
00176
|
IDIB000N050
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258095626
|
|
Ms T BUJJI
|
INDIAN BANK(607105)
|
|
46
|
Nagari
|
AP-10-045-022-018/010143
(BEERAKUPPAM)
|
0210045000NRG25150420240065835
|
15/04/2024
|
armugam
|
0210045WL010166
|
armugam
|
00176
|
IDIB000N050
|
533
|
533
|
Processed
|
24/04/2024
|
|
3258095672
|
|
Mr E ARUMUGAM
|
INDIAN BANK(607105)
|
|
47
|
Nagari
|
AP-10-045-022-018/010144
(BEERAKUPPAM)
|
0210045000NRG25150420240065836
|
15/04/2024
|
jnanamma
|
0210045WL010166
|
jnanamma
|
00176
|
IDIB000N050
|
710
|
710
|
Processed
|
24/04/2024
|
|
3258095680
|
|
Mrs R GNANAMMA
|
INDIAN BANK(607105)
|
|
48
|
Nagari
|
AP-10-045-022-018/010151
(BEERAKUPPAM)
|
0210045000NRG25150420240065837
|
15/04/2024
|
Sujatha
|
0210045WL010166
|
Sujatha
|
00176
|
IDIB000N050
|
533
|
533
|
Processed
|
24/04/2024
|
|
3258095650
|
|
Ms E SUJATHA
|
INDIAN BANK(607105)
|
|
49
|
Nagari
|
AP-10-045-022-018/010160
(BEERAKUPPAM)
|
0210045000NRG25150420240066217
|
15/04/2024
|
Lakshmi
|
0210045WL010208
|
Lakshmi
|
00176
|
IDIB000N050
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258095686
|
|
Mrs LAKSHMI N
|
INDIAN BANK(607105)
|
|
50
|
Nagari
|
AP-10-045-022-018/010161
(BEERAKUPPAM)
|
0210045000NRG25150420240066218
|
15/04/2024
|
Syamala
|
0210045WL010208
|
Syamala
|
00176
|
IDIB000N050
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258095653
|
|
Mrs S SYAMALA
|
INDIAN BANK(607105)
|
|
51
|
Nagari
|
AP-10-045-022-018/010175
(BEERAKUPPAM)
|
0210045000NRG25150420240065838
|
15/04/2024
|
vallemma
|
0210045WL010166
|
vallemma
|
00176
|
IDIB000N050
|
710
|
710
|
Processed
|
24/04/2024
|
|
3258095661
|
|
Mrs R Vallemma
|
INDIAN BANK(607105)
|
|
52
|
Nagari
|
AP-10-045-022-018/010179
(BEERAKUPPAM)
|
0210045000NRG25150420240065839
|
15/04/2024
|
Munemma
|
0210045WL010166
|
Munemma
|
00176
|
IDIB000N050
|
533
|
533
|
Processed
|
24/04/2024
|
|
3258095659
|
|
Mrs M MUNEMMA
|
INDIAN BANK(607105)
|
|
53
|
Nagari
|
AP-10-045-022-018/010190
(BEERAKUPPAM)
|
0210045000NRG25150420240065343
|
15/04/2024
|
VENKATAMMA
|
0210045WL010088
|
VENKATAMMA
|
00176
|
IDIB000N050
|
557
|
557
|
Processed
|
24/04/2024
|
|
3258095622
|
|
Mrs V Venkatamma
|
INDIAN BANK(607105)
|
|
54
|
Nagari
|
AP-10-045-022-018/010194
(BEERAKUPPAM)
|
0210045000NRG25150420240066219
|
15/04/2024
|
LAKSHMI
|
0210045WL010208
|
LAKSHMI
|
00176
|
IDIB000N050
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258095670
|
|
Mrs K LAKSHAMMA
|
INDIAN BANK(607105)
|
|
55
|
Nagari
|
AP-10-045-022-018/010201
(BEERAKUPPAM)
|
0210045000NRG25150420240066220
|
15/04/2024
|
SANTHI
|
0210045WL010208
|
SANTHI
|
00176
|
IDIB000N050
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258095704
|
|
Mrs M Santi
|
INDIAN BANK(607105)
|
|
56
|
Nagari
|
AP-10-045-022-018/010203
(BEERAKUPPAM)
|
0210045000NRG25150420240066221
|
15/04/2024
|
SUMATI
|
0210045WL010208
|
SUMATI
|
00176
|
IDIB000N050
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258095667
|
|
Mrs R SUMATHI
|
INDIAN BANK(607105)
|
|
57
|
Nagari
|
AP-10-045-022-018/010218
(BEERAKUPPAM)
|
0210045000NRG25150420240065857
|
15/04/2024
|
VADIVELU
|
0210045WL010178
|
VADIVELU
|
00176
|
IDIB000N050
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258095591
|
|
Mr E VADIVELU
|
INDIAN BANK(607105)
|
|
58
|
Nagari
|
AP-10-045-022-018/010219
(BEERAKUPPAM)
|
0210045000NRG25150420240065344
|
15/04/2024
|
BHASKAR
|
0210045WL010088
|
BHASKAR
|
00176
|
IDIB000N050
|
557
|
557
|
Processed
|
24/04/2024
|
|
3258095600
|
|
Mr T Bhaskar
|
INDIAN BANK(607105)
|
|
59
|
Nagari
|
AP-10-045-022-018/010219
(BEERAKUPPAM)
|
0210045000NRG25150420240065345
|
15/04/2024
|
JYOTHI
|
0210045WL010088
|
JYOTHI
|
00176
|
IDIB000N050
|
627
|
627
|
Processed
|
24/04/2024
|
|
3258095678
|
|
Mrs JYOTHI T
|
INDIAN BANK(607105)
|
|
60
|
Nagari
|
AP-10-045-022-018/010237
(BEERAKUPPAM)
|
0210045000NRG25150420240065840
|
15/04/2024
|
Meena
|
0210045WL010166
|
Meena
|
00176
|
IDIB000N050
|
710
|
710
|
Processed
|
24/04/2024
|
|
3258095700
|
|
Mrs K Meena
|
INDIAN BANK(607105)
|
|
61
|
Nagari
|
AP-10-045-022-018/010238
(BEERAKUPPAM)
|
0210045000NRG25150420240065841
|
15/04/2024
|
RADHIKA
|
0210045WL010166
|
RADHIKA
|
00176
|
IDIB000N050
|
710
|
710
|
Processed
|
24/04/2024
|
|
3258095620
|
|
Mrs R RADHIKA
|
INDIAN BANK(607105)
|
|
62
|
Nagari
|
AP-10-045-022-018/010242
(BEERAKUPPAM)
|
0210045000NRG25150420240066222
|
15/04/2024
|
RAJA
|
0210045WL010208
|
RAJA
|
00176
|
IDIB000N050
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258095689
|
|
Mr RAJU V
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
63
|
Nagari
|
AP-10-045-022-018/010251
(BEERAKUPPAM)
|
0210045000NRG25150420240065346
|
15/04/2024
|
HINDHUMATHI
|
0210045WL010088
|
HINDHUMATHI
|
00176
|
IDIB000N050
|
557
|
557
|
Processed
|
24/04/2024
|
|
3258095695
|
|
Master HINDUMATHI V
|
INDIAN BANK(607105)
|
|
64
|
Nagari
|
AP-10-045-022-018/010254
(BEERAKUPPAM)
|
0210045000NRG25150420240065842
|
15/04/2024
|
Kannemma
|
0210045WL010166
|
Kannemma
|
00176
|
IDIB000N050
|
533
|
533
|
Processed
|
24/04/2024
|
|
3258095563
|
|
Mrs A
|
INDIAN BANK(607105)
|
|
65
|
Nagari
|
AP-10-045-022-018/040001
(BEERAKUPPAM)
|
0210045000NRG25150420240065985
|
15/04/2024
|
Jeeva
|
0210045WL010194
|
Jeeva
|
00176
|
IDIB000N050
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258095576
|
|
Mrs T Jeeva
|
INDIAN BANK(607105)
|
|
66
|
Nagari
|
AP-10-045-022-018/040003
(BEERAKUPPAM)
|
0210045000NRG25150420240065897
|
15/04/2024
|
ESWARI
|
0210045WL010187
|
ESWARI
|
00176
|
IDIB000N050
|
948
|
948
|
Processed
|
24/04/2024
|
|
3258095641
|
|
Mrs ESWARI S
|
INDIAN BANK(607105)
|
|
67
|
Nagari
|
AP-10-045-022-018/040003
(BEERAKUPPAM)
|
0210045000NRG25150420240065896
|
15/04/2024
|
Munikrishnan
|
0210045WL010187
|
Munikrishnan
|
00176
|
IDIB000N050
|
758
|
758
|
Processed
|
24/04/2024
|
|
3258095644
|
|
Mr S MUNIKRISHNAN
|
INDIAN BANK(607105)
|
|
68
|
Nagari
|
AP-10-045-022-018/040006
(BEERAKUPPAM)
|
0210045000NRG25150420240065986
|
15/04/2024
|
Vanaja
|
0210045WL010194
|
Vanaja
|
00176
|
IDIB000N050
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258095574
|
|
Mrs N Vanaja
|
INDIAN BANK(607105)
|
|
69
|
Nagari
|
AP-10-045-022-018/040007
(BEERAKUPPAM)
|
0210045000NRG25150420240065987
|
15/04/2024
|
Padhma
|
0210045WL010194
|
Padhma
|
00176
|
IDIB000N050
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258095573
|
|
Mrs P PADHMA
|
INDIAN BANK(607105)
|
|
70
|
Nagari
|
AP-10-045-022-018/040009
(BEERAKUPPAM)
|
0210045000NRG25150420240065988
|
15/04/2024
|
Padhma
|
0210045WL010194
|
Padhma
|
00176
|
IDIB000N050
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258095580
|
|
Mrs N PADHMA
|
INDIAN BANK(607105)
|
|
71
|
Nagari
|
AP-10-045-022-018/040011
(BEERAKUPPAM)
|
0210045000NRG25150420240065899
|
15/04/2024
|
CHANDRAMMA
|
0210045WL010187
|
CHANDRAMMA
|
00176
|
IDIB000N050
|
948
|
948
|
Processed
|
24/04/2024
|
|
3258095606
|
|
Mrs P Chandramma
|
INDIAN BANK(607105)
|
|
72
|
Nagari
|
AP-10-045-022-018/040011
(BEERAKUPPAM)
|
0210045000NRG25150420240065898
|
15/04/2024
|
REVATI
|
0210045WL010187
|
REVATI
|
00176
|
IDIB000N050
|
379
|
379
|
Processed
|
24/04/2024
|
|
3258095682
|
|
Mrs P REVATHI
|
INDIAN BANK(607105)
|
|
73
|
Nagari
|
AP-10-045-022-018/040014
(BEERAKUPPAM)
|
0210045000NRG25150420240065989
|
15/04/2024
|
Govinda Reddy
|
0210045WL010194
|
Govinda Reddy
|
00176
|
IDIB000N050
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258095640
|
|
Mr GOVINDAREDDY R
|
INDIAN BANK(607105)
|
|
74
|
Nagari
|
AP-10-045-022-018/040015
(BEERAKUPPAM)
|
0210045000NRG25150420240065900
|
15/04/2024
|
VARALAKSHMI
|
0210045WL010187
|
VARALAKSHMI
|
00176
|
IDIB000N050
|
948
|
948
|
Processed
|
24/04/2024
|
|
3258095673
|
|
Mrs N Varalakshmi
|
INDIAN BANK(607105)
|
|
75
|
Nagari
|
AP-10-045-022-018/040016
(BEERAKUPPAM)
|
0210045000NRG25150420240065901
|
15/04/2024
|
Vasantha
|
0210045WL010187
|
Vasantha
|
00176
|
IDIB000N050
|
948
|
948
|
Processed
|
24/04/2024
|
|
3258095577
|
|
Mrs K Vasanta
|
INDIAN BANK(607105)
|
|
76
|
Nagari
|
AP-10-045-022-018/040019
(BEERAKUPPAM)
|
0210045000NRG25150420240065902
|
15/04/2024
|
Sarojamma
|
0210045WL010187
|
Sarojamma
|
00176
|
IDIB000N050
|
948
|
948
|
Processed
|
24/04/2024
|
|
3258095642
|
|
Mrs N SAROJAMMA
|
INDIAN BANK(607105)
|
|
77
|
Nagari
|
AP-10-045-022-018/040022
(BEERAKUPPAM)
|
0210045000NRG25150420240065903
|
15/04/2024
|
Saroja
|
0210045WL010187
|
Saroja
|
00176
|
IDIB000N050
|
948
|
948
|
Processed
|
24/04/2024
|
|
3258095588
|
|
Mrs N SAROJA
|
INDIAN BANK(607105)
|
|
78
|
Nagari
|
AP-10-045-022-018/040024
(BEERAKUPPAM)
|
0210045000NRG25150420240065990
|
15/04/2024
|
Radha
|
0210045WL010194
|
Radha
|
00176
|
IDIB000N050
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258095579
|
|
Mrs K Radha
|
INDIAN BANK(607105)
|
|
79
|
Nagari
|
AP-10-045-022-018/040027
(BEERAKUPPAM)
|
0210045000NRG25150420240065991
|
15/04/2024
|
CHINNAPAPA
|
0210045WL010194
|
CHINNAPAPA
|
00176
|
IDIB000N050
|
535
|
535
|
Processed
|
24/04/2024
|
|
3258095589
|
|
Mrs P CHINNAPAPA
|
INDIAN BANK(607105)
|
|
80
|
Nagari
|
AP-10-045-022-018/040028
(BEERAKUPPAM)
|
0210045000NRG25150420240065904
|
15/04/2024
|
SANDHYA
|
0210045WL010187
|
SANDHYA
|
00176
|
IDIB000N050
|
948
|
948
|
Processed
|
24/04/2024
|
|
3258095572
|
|
MRS S SANDYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nagari
|
AP-10-045-022-018/040031
(BEERAKUPPAM)
|
0210045000NRG25150420240065992
|
15/04/2024
|
Parvathamma
|
0210045WL010194
|
Parvathamma
|
00176
|
IDIB000N050
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258095586
|
|
Mrs R PARVATHI
|
INDIAN BANK(607105)
|
|
82
|
Nagari
|
AP-10-045-022-018/040033
(BEERAKUPPAM)
|
0210045000NRG25150420240065993
|
15/04/2024
|
Renuka
|
0210045WL010194
|
Renuka
|
00176
|
IDIB000N050
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258095575
|
|
Mrs R RENUKA
|
INDIAN BANK(607105)
|
|
83
|
Nagari
|
AP-10-045-022-018/040035
(BEERAKUPPAM)
|
0210045000NRG25150420240065994
|
15/04/2024
|
Nagarathnam
|
0210045WL010194
|
Nagarathnam
|
00176
|
IDIB000N050
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258095596
|
|
Mrs R Naga Rathanam
|
INDIAN BANK(607105)
|
|
84
|
Nagari
|
AP-10-045-022-018/040038
(BEERAKUPPAM)
|
0210045000NRG25150420240065995
|
15/04/2024
|
Neelamma
|
0210045WL010194
|
Neelamma
|
00176
|
IDIB000N050
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258095578
|
|
Mrs K Neelamma
|
INDIAN BANK(607105)
|
|
85
|
Nagari
|
AP-10-045-022-018/040046
(BEERAKUPPAM)
|
0210045000NRG25150420240065905
|
15/04/2024
|
Dhanalakshmi
|
0210045WL010187
|
Dhanalakshmi
|
00176
|
IDIB000N050
|
948
|
948
|
Processed
|
24/04/2024
|
|
3258095643
|
|
Mrs S Dhana Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
Nagari
|
AP-10-045-022-018/040047
(BEERAKUPPAM)
|
0210045000NRG25150420240065996
|
15/04/2024
|
Muragamma
|
0210045WL010194
|
Muragamma
|
00176
|
IDIB000N050
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258095652
|
|
Ms N Muragamma
|
INDIAN BANK(607105)
|
|
87
|
Nagari
|
AP-10-045-022-018/040051
(BEERAKUPPAM)
|
0210045000NRG25150420240065997
|
15/04/2024
|
Jyothi
|
0210045WL010194
|
Jyothi
|
00176
|
IDIB000N050
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258095709
|
|
N JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Nagari
|
AP-10-045-022-018/040055
(BEERAKUPPAM)
|
0210045000NRG25150420240065906
|
15/04/2024
|
CIPAYI SIVAGAMI
|
0210045WL010187
|
CIPAYI SIVAGAMI
|
00176
|
IDIB000N050
|
379
|
379
|
Processed
|
24/04/2024
|
|
3258095531
|
|
Mr CIPAYI SIVAGAMI
|
INDIAN BANK(607105)
|
|
89
|
Nagari
|
AP-10-045-022-018/040056
(BEERAKUPPAM)
|
0210045000NRG25150420240065907
|
15/04/2024
|
N MUNEMMA
|
0210045WL010187
|
N MUNEMMA
|
00176
|
IDIB000N050
|
569
|
569
|
Processed
|
24/04/2024
|
|
3258095702
|
|
Mrs N MUNEMMA
|
INDIAN BANK(607105)
|
|
90
|
Nagari
|
AP-10-045-022-018/040057
(BEERAKUPPAM)
|
0210045000NRG25150420240065908
|
15/04/2024
|
ARUNA
|
0210045WL010187
|
ARUNA
|
00176
|
IDIB000N050
|
569
|
569
|
Processed
|
24/04/2024
|
|
3258095681
|
|
Mrs N ARUNA
|
INDIAN BANK(607105)
|
|
91
|
Nagari
|
AP-10-045-022-018/040062
(BEERAKUPPAM)
|
0210045000NRG25150420240065909
|
15/04/2024
|
REVATHI
|
0210045WL010187
|
REVATHI
|
00176
|
IDIB000N050
|
569
|
569
|
Processed
|
24/04/2024
|
|
3258095693
|
|
Mrs REVATHI T
|
INDIAN BANK(607105)
|
|
92
|
Nagari
|
AP-10-045-022-018/50020
(BEERAKUPPAM)
|
0210045000NRG25150420240066223
|
15/04/2024
|
K MAHESWARI
|
0210045WL010208
|
K MAHESWARI
|
00176
|
IDIB000N050
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258095699
|
|
Mrs K MAHESWARI
|
INDIAN BANK(607105)
|
|
93
|
Nagari
|
AP-10-045-022-018/50021
(BEERAKUPPAM)
|
0210045000NRG25150420240065910
|
15/04/2024
|
N VIJAYA KUMAR
|
0210045WL010187
|
N VIJAYA KUMAR
|
00176
|
IDIB000N050
|
569
|
569
|
Processed
|
24/04/2024
|
|
3258095697
|
|
Mr Nagari Vijayakumar
|
INDIAN BANK(607105)
|
|
94
|
Nagari
|
AP-10-045-022-021/010001
(BEERAKUPPAM)
|
0210045000NRG25150420240065219
|
15/04/2024
|
Munemma
|
0210045WL010079
|
Munemma
|
00176
|
IDIB000N050
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258095566
|
|
Mrs K MUNEMMA
|
INDIAN BANK(607105)
|
|
95
|
Nagari
|
AP-10-045-022-021/010004
(BEERAKUPPAM)
|
0210045000NRG25150420240065220
|
15/04/2024
|
Kannaiah
|
0210045WL010079
|
Kannaiah
|
00176
|
IDIB000N050
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258095635
|
|
Mr P KANNAIAH
|
INDIAN BANK(607105)
|
|
96
|
Nagari
|
AP-10-045-022-021/010006
(BEERAKUPPAM)
|
0210045000NRG25150420240065221
|
15/04/2024
|
MAMATHA
|
0210045WL010079
|
MAMATHA
|
00176
|
IDIB000N050
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258095630
|
|
Mrs K MAMATHA
|
INDIAN BANK(607105)
|
|
97
|
Nagari
|
AP-10-045-022-021/010007
(BEERAKUPPAM)
|
0210045000NRG25150420240065222
|
15/04/2024
|
Subramanyam
|
0210045WL010079
|
Subramanyam
|
00176
|
IDIB000N050
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258095614
|
|
Mr K Subramanyam
|
INDIAN BANK(607105)
|
|
98
|
Nagari
|
AP-10-045-022-021/010008
(BEERAKUPPAM)
|
0210045000NRG25150420240065223
|
15/04/2024
|
Desamma
|
0210045WL010079
|
Desamma
|
00176
|
IDIB000N050
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258095631
|
|
Mrs K Deshamma
|
INDIAN BANK(607105)
|
|
99
|
Nagari
|
AP-10-045-022-021/010011
(BEERAKUPPAM)
|
0210045000NRG25150420240065224
|
15/04/2024
|
Masthan
|
0210045WL010079
|
Masthan
|
00176
|
IDIB000N050
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258095633
|
|
Mrs B Mastanamma
|
INDIAN BANK(607105)
|
|
100
|
Nagari
|
AP-10-045-022-021/010012
(BEERAKUPPAM)
|
0210045000NRG25150420240065225
|
15/04/2024
|
Ranemma
|
0210045WL010079
|
Ranemma
|
00176
|
IDIB000N050
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258095632
|
|
Mrs R A N I K
|
INDIAN BANK(607105)
|
|
101
|
Nagari
|
AP-10-045-022-021/010014
(BEERAKUPPAM)
|
0210045000NRG25150420240065226
|
15/04/2024
|
Jamuna
|
0210045WL010079
|
Jamuna
|
00176
|
IDIB000N050
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258095629
|
|
Mrs P JAMUNA
|
INDIAN BANK(607105)
|
|
102
|
Nagari
|
AP-10-045-022-021/010017
(BEERAKUPPAM)
|
0210045000NRG25150420240065227
|
15/04/2024
|
Subramanyam
|
0210045WL010079
|
Subramanyam
|
00176
|
IDIB000N050
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258095617
|
|
Mr SUBRAMANYAM K
|
INDIAN BANK(607105)
|
|
103
|
Nagari
|
AP-10-045-022-021/010020
(BEERAKUPPAM)
|
0210045000NRG25150420240065228
|
15/04/2024
|
Rani
|
0210045WL010079
|
Rani
|
00176
|
IDIB000N050
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258095628
|
|
Mrs K RANI
|
INDIAN BANK(607105)
|
|
104
|
Nagari
|
AP-10-045-022-021/010024
(BEERAKUPPAM)
|
0210045000NRG25150420240065229
|
15/04/2024
|
Kuppammma
|
0210045WL010079
|
Kuppammma
|
00176
|
IDIB000N050
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258095619
|
|
Ms K KUPPAMMA
|
INDIAN BANK(607105)
|
|
105
|
Nagari
|
AP-10-045-022-021/010025
(BEERAKUPPAM)
|
0210045000NRG25150420240065230
|
15/04/2024
|
Dillibai
|
0210045WL010079
|
Dillibai
|
00176
|
IDIB000N050
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258095634
|
|
Mrs M DILLIBAI
|
INDIAN BANK(607105)
|
|
106
|
Nagari
|
AP-10-045-022-021/010027
(BEERAKUPPAM)
|
0210045000NRG25150420240065231
|
15/04/2024
|
Nagabhushanam
|
0210045WL010079
|
Nagabhushanam
|
00176
|
IDIB000N050
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258095615
|
|
Mrs NAGABHUSHANAM S
|
INDIAN BANK(607105)
|
|
107
|
Nagari
|
AP-10-045-022-021/010029
(BEERAKUPPAM)
|
0210045000NRG25150420240065232
|
15/04/2024
|
Munemma
|
0210045WL010079
|
Munemma
|
00176
|
IDIB000N050
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258095623
|
|
Mrs B MUNEMMA
|
INDIAN BANK(607105)
|
|
108
|
Nagari
|
AP-10-045-022-021/010031
(BEERAKUPPAM)
|
0210045000NRG25150420240065233
|
15/04/2024
|
Vadivelu
|
0210045WL010079
|
Vadivelu
|
00176
|
IDIB000N050
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258095565
|
|
Mr A Vadi Velu
|
INDIAN BANK(607105)
|
|
109
|
Nagari
|
AP-10-045-022-021/010039
(BEERAKUPPAM)
|
0210045000NRG25150420240065234
|
15/04/2024
|
Vijaya
|
0210045WL010079
|
Vijaya
|
00176
|
IDIB000N050
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258095616
|
|
Mrs S VIJAYA
|
INDIAN BANK(607105)
|
|
110
|
Nagari
|
AP-10-045-022-021/010051
(BEERAKUPPAM)
|
0210045000NRG25150420240065235
|
15/04/2024
|
Govindamma
|
0210045WL010079
|
Govindamma
|
00176
|
IDIB000N050
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258095694
|
|
Mrs S GOVINDAMMA
|
INDIAN BANK(607105)
|
|
111
|
Nagari
|
AP-10-045-022-021/010083
(BEERAKUPPAM)
|
0210045000NRG25150420240065236
|
15/04/2024
|
MAHALAKSHMI
|
0210045WL010079
|
MAHALAKSHMI
|
00176
|
IDIB000N050
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258095618
|
|
Mrs P Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83831
|
83831
|
|
|
|
|
|
|
|
|
112
|
Nagari
|
AP-10-045-011-009/020008
(DAMARAPAKAM)
|
0210045000NRG25150420240072212
|
15/04/2024
|
Govindaswamy Reddy
|
0210045WL010745
|
Govindaswamy Reddy
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258095523
|
|
GOVINDASWAMY REDDY ARUNACHALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
113
|
Nagari
|
AP-10-045-002-002/010014
(GUNDRAJUKUPPAM)
|
0210045000NRG25150420240067577
|
15/04/2024
|
Rajeswari
|
0210045WL010376
|
Rajeswari
|
00415
|
SBIN0002762
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3258095603
|
|
Mrs RAJESWARI U
|
INDIAN BANK(607105)
|
|
114
|
Nagari
|
AP-10-045-002-002/010039
(GUNDRAJUKUPPAM)
|
0210045000NRG25150420240067511
|
15/04/2024
|
Chittemma
|
0210045WL010367
|
Chittemma
|
00415
|
SBIN0002762
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3258095602
|
|
O CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Nagari
|
AP-10-045-002-002/010220
(GUNDRAJUKUPPAM)
|
0210045000NRG25150420240067513
|
15/04/2024
|
YEDUKONDALU
|
0210045WL010369
|
YEDUKONDALU
|
00415
|
SBIN0002762
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258095605
|
|
D YEDUKONDALU
|
CANARA BANK(508532)
|
|
116
|
Nagari
|
AP-10-045-002-002/80043
(GUNDRAJUKUPPAM)
|
0210045000NRG25150420240067583
|
15/04/2024
|
SANKARAIAH S
|
0210045WL010380
|
SANKARAIAH S
|
00415
|
SBIN0002762
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3258095613
|
|
SOMALA SANKARAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Nagari
|
AP-10-045-009-008/010126
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073377
|
15/04/2024
|
Krishnaiah
|
0210045WL010857
|
Krishnaiah
|
00415
|
SBIN0002762
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095546
|
|
MR KRISHNAIAH K
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nagari
|
AP-10-045-009-008/010127
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073379
|
15/04/2024
|
Shankar
|
0210045WL010857
|
Shankar
|
00415
|
SBIN0002762
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095599
|
|
MR SANKAR KARRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nagari
|
AP-10-045-009-008/010139
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073383
|
15/04/2024
|
Gopi
|
0210045WL010857
|
Gopi
|
00415
|
SBIN0002762
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095598
|
|
Gopi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Nagari
|
AP-10-045-010-007/080034
(NAMBAKAM)
|
0210045000NRG25150420240067653
|
15/04/2024
|
GUNASEKAR
|
0210045WL010393
|
GUNASEKAR
|
00415
|
SBIN0002762
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258095552
|
|
M GUNASEKHAR
|
HDFC BANK LTD(607152)
|
|
121
|
Nagari
|
AP-10-045-010-007/080077
(NAMBAKAM)
|
0210045000NRG25150420240067811
|
15/04/2024
|
MANNARU SUDHAKAR
|
0210045WL010412
|
MANNARU SUDHAKAR
|
00415
|
SBIN0002762
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258095567
|
|
Mr SUDHAKAR M
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
122
|
Nagari
|
AP-10-045-010-007/150063
(NAMBAKAM)
|
0210045000NRG25150420240067636
|
15/04/2024
|
B Santhipriya
|
0210045WL010389
|
B Santhipriya
|
00415
|
SBIN0002762
|
1741
|
1741
|
Processed
|
24/04/2024
|
|
3258095557
|
|
B SANTHIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Nagari
|
AP-10-045-010-007/150063
(NAMBAKAM)
|
0210045000NRG25150420240067635
|
15/04/2024
|
C SELVAM
|
0210045WL010389
|
C SELVAM
|
00415
|
SBIN0002762
|
1741
|
1741
|
Processed
|
24/04/2024
|
|
3258095610
|
|
C SELVAM
|
CANARA BANK(508532)
|
|
124
|
Nagari
|
AP-10-045-012-009/80147
(INAMBAKAM)
|
0210045000NRG25150420240072395
|
15/04/2024
|
K MURUGAIAH
|
0210045WL010767
|
K MURUGAIAH
|
00415
|
SBIN0002762
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258095611
|
|
MURUGAIAH K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18404
|
18404
|
|
|
|
|
|
|
|
|
125
|
Nagari
|
AP-10-045-002-002/010187
(GUNDRAJUKUPPAM)
|
0210045000NRG25150420240067480
|
15/04/2024
|
PARVATHI
|
0210045WL010359
|
PARVATHI
|
00468
|
UBIN0810410
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3258095560
|
|
PARVATHY A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
126
|
Nagari
|
AP-10-045-002-002/010220
(GUNDRAJUKUPPAM)
|
0210045000NRG25150420240067514
|
15/04/2024
|
D Syamala
|
0210045WL010369
|
D Syamala
|
00468
|
UBIN0810410
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258095556
|
|
D SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Nagari
|
AP-10-045-002-002/040091
(GUNDRAJUKUPPAM)
|
0210045000NRG25150420240067608
|
15/04/2024
|
B Nirmala
|
0210045WL010385
|
B Nirmala
|
00468
|
UBIN0810410
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3258095547
|
|
MRS NIRMALA BEERAKUPPAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nagari
|
AP-10-045-002-002/80043
(GUNDRAJUKUPPAM)
|
0210045000NRG25150420240067582
|
15/04/2024
|
S Vanaja
|
0210045WL010380
|
S Vanaja
|
00468
|
UBIN0810410
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3258095561
|
|
S VANAJA
|
HDFC BANK LTD(607152)
|
|
129
|
Nagari
|
AP-10-045-009-006/010090
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240072845
|
15/04/2024
|
Vasanthamma
|
0210045WL010810
|
Vasanthamma
|
00468
|
UBIN0810410
|
374
|
374
|
Processed
|
24/04/2024
|
|
3258095539
|
|
M VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Nagari
|
AP-10-045-009-006/010168
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240072850
|
15/04/2024
|
MUNEMMA
|
0210045WL010810
|
MUNEMMA
|
00468
|
UBIN0810410
|
935
|
935
|
Processed
|
24/04/2024
|
|
3258095538
|
|
CHALLA MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Nagari
|
AP-10-045-009-008/010004
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073361
|
15/04/2024
|
Subramanyam
|
0210045WL010857
|
Subramanyam
|
00468
|
UBIN0810410
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095532
|
|
Mr A SUBRAMANYAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
132
|
Nagari
|
AP-10-045-009-008/010110
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073372
|
15/04/2024
|
USHA
|
0210045WL010857
|
USHA
|
00468
|
UBIN0810410
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095535
|
|
A USHA
|
HDFC BANK LTD(607152)
|
|
133
|
Nagari
|
AP-10-045-009-008/010116
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073374
|
15/04/2024
|
KUPPAMMA
|
0210045WL010857
|
KUPPAMMA
|
00468
|
UBIN0810410
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095548
|
|
P KUPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Nagari
|
AP-10-045-009-008/010148
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073385
|
15/04/2024
|
Mohanamma
|
0210045WL010857
|
Mohanamma
|
00468
|
UBIN0810410
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095543
|
|
D MOHANAMMA
|
HDFC BANK LTD(607152)
|
|
135
|
Nagari
|
AP-10-045-009-008/30095
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073390
|
15/04/2024
|
A CHENGAYYA
|
0210045WL010857
|
A CHENGAYYA
|
00468
|
UBIN0810410
|
170
|
170
|
Processed
|
24/04/2024
|
|
3258095534
|
|
Mr CHENGAIAH A
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
136
|
Nagari
|
AP-10-045-009-008/30095
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073389
|
15/04/2024
|
A KARPAGAM
|
0210045WL010857
|
A KARPAGAM
|
00468
|
UBIN0810410
|
341
|
341
|
Processed
|
24/04/2024
|
|
3258095549
|
|
A KARPAGAM
|
CANARA BANK(508532)
|
|
137
|
Nagari
|
AP-10-045-010-007/080017
(NAMBAKAM)
|
0210045000NRG25150420240067685
|
15/04/2024
|
Velliyamma
|
0210045WL010400
|
Velliyamma
|
00468
|
UBIN0810410
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258095551
|
|
VALLEMMA MANNARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Nagari
|
AP-10-045-010-007/080034
(NAMBAKAM)
|
0210045000NRG25150420240067654
|
15/04/2024
|
M DHANALAKSHMI
|
0210045WL010393
|
M DHANALAKSHMI
|
00468
|
UBIN0810410
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258095559
|
|
M DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Nagari
|
AP-10-045-011-009/020008
(DAMARAPAKAM)
|
0210045000NRG25150420240072213
|
15/04/2024
|
Nagabhasanam
|
0210045WL010745
|
Nagabhasanam
|
00468
|
UBIN0810410
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258095541
|
|
Nagabhusanam A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Nagari
|
AP-10-045-011-009/020039
(DAMARAPAKAM)
|
0210045000NRG25150420240072076
|
15/04/2024
|
JAGADHA
|
0210045WL010728
|
JAGADHA
|
00468
|
UBIN0810410
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258095544
|
|
JAGADHA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Nagari
|
AP-10-045-012-009/090047
(INAMBAKAM)
|
0210045000NRG25150420240071872
|
15/04/2024
|
D Radhamma
|
0210045WL010700
|
D Radhamma
|
00468
|
UBIN0810410
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258095545
|
|
MRS DASARI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nagari
|
AP-10-045-022-021/010086
(BEERAKUPPAM)
|
0210045000NRG25150420240065237
|
15/04/2024
|
Murali
|
0210045WL010079
|
Murali
|
00468
|
UBIN0810410
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258095533
|
|
K MURALI KRISHNA
|
HDFC BANK LTD(607152)
|
|
143
|
Nagari
|
AP-10-045-022-021/10088
(BEERAKUPPAM)
|
0210045000NRG25150420240065238
|
15/04/2024
|
K RADHA
|
0210045WL010079
|
K RADHA
|
00468
|
UBIN0810410
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258095553
|
|
K RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22986
|
22986
|
|
|
|
|
|
|
|
|
144
|
Nagari
|
AP-10-045-009-006/301116
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240072851
|
15/04/2024
|
B PAVITHRA
|
0210045WL010810
|
B PAVITHRA
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
24/04/2024
|
|
3258095526
|
|
B PAVITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Nagari
|
AP-10-045-009-006/301121
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240072852
|
15/04/2024
|
V NALINI
|
0210045WL010810
|
V NALINI
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
24/04/2024
|
|
3258095528
|
|
V NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Nagari
|
AP-10-045-009-008/301159
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073392
|
15/04/2024
|
M Nagamma
|
0210045WL010857
|
M Nagamma
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095524
|
|
M NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Nagari
|
AP-10-045-009-008/301161
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240071913
|
15/04/2024
|
D Bhupathi
|
0210045WL010707
|
D Bhupathi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258095529
|
|
D BHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Nagari
|
AP-10-045-022-018/040057
(BEERAKUPPAM)
|
0210045000NRG25150420240065998
|
15/04/2024
|
N Lakshmamma
|
0210045WL010194
|
N Lakshmamma
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258095527
|
|
Mrs N LAKSHMAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
149
|
Nagari
|
AP-10-045-022-021/10089
(BEERAKUPPAM)
|
0210045000NRG25150420240065239
|
15/04/2024
|
K Lakshmi
|
0210045WL010079
|
K Lakshmi
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258095525
|
|
K LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
150
|
Nagari
|
AP-10-045-009-006/010069
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240072834
|
15/04/2024
|
Santhi
|
0210045WL010810
|
Santhi
|
00709
|
IDIB0SGB001
|
187
|
187
|
Processed
|
24/04/2024
|
|
3258095636
|
|
SANTHI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Nagari
|
AP-10-045-009-006/010078
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240072839
|
15/04/2024
|
Sugunamma
|
0210045WL010810
|
Sugunamma
|
00709
|
IDIB0SGB001
|
935
|
935
|
Processed
|
24/04/2024
|
|
3258095537
|
|
Suguna P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Nagari
|
AP-10-045-009-006/010080
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240072841
|
15/04/2024
|
Lakshmamma
|
0210045WL010810
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
374
|
374
|
Processed
|
24/04/2024
|
|
3258095536
|
|
LAKSHAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Nagari
|
AP-10-045-009-006/010086
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240072843
|
15/04/2024
|
Kalavati
|
0210045WL010810
|
Kalavati
|
00709
|
IDIB0SGB001
|
187
|
187
|
Processed
|
24/04/2024
|
|
3258095569
|
|
KALAVATHI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Nagari
|
AP-10-045-009-006/010087
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240072844
|
15/04/2024
|
Subbamma
|
0210045WL010810
|
Subbamma
|
00709
|
IDIB0SGB001
|
1121
|
1121
|
Processed
|
24/04/2024
|
|
3258095685
|
|
SUBBAMMA VELLAGULLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Nagari
|
AP-10-045-009-006/010093
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240072847
|
15/04/2024
|
JAYAMMA MEKALA
|
0210045WL010810
|
JAYAMMA MEKALA
|
00709
|
IDIB0SGB001
|
187
|
187
|
Processed
|
24/04/2024
|
|
3258095625
|
|
JAYAMMA CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Nagari
|
AP-10-045-009-006/010105
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240072848
|
15/04/2024
|
K. Yasodha
|
0210045WL010810
|
K. Yasodha
|
00709
|
IDIB0SGB001
|
1121
|
1121
|
Processed
|
24/04/2024
|
|
3258095583
|
|
YASHODA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Nagari
|
AP-10-045-009-006/010207
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073359
|
15/04/2024
|
VENKATAMMA
|
0210045WL010857
|
VENKATAMMA
|
00709
|
IDIB0SGB001
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095582
|
|
VENKATAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Nagari
|
AP-10-045-009-008/010004
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073360
|
15/04/2024
|
Geetha
|
0210045WL010857
|
Geetha
|
00709
|
IDIB0SGB001
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095645
|
|
A GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Nagari
|
AP-10-045-009-008/010015
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073362
|
15/04/2024
|
Kuppamma
|
0210045WL010857
|
Kuppamma
|
00709
|
IDIB0SGB001
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258095646
|
|
P KUPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Nagari
|
AP-10-045-009-008/010016
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073363
|
15/04/2024
|
Govindamma
|
0210045WL010857
|
Govindamma
|
00709
|
IDIB0SGB001
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095656
|
|
P M GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Nagari
|
AP-10-045-009-008/010017
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073364
|
15/04/2024
|
Renuka
|
0210045WL010857
|
Renuka
|
00709
|
IDIB0SGB001
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095621
|
|
V RENUKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Nagari
|
AP-10-045-009-008/010055
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073366
|
15/04/2024
|
Nagan
|
0210045WL010857
|
Nagan
|
00709
|
IDIB0SGB001
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258095562
|
|
NAGAIAH THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Nagari
|
AP-10-045-009-008/010095
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073368
|
15/04/2024
|
GOVINDHAMMA
|
0210045WL010857
|
GOVINDHAMMA
|
00709
|
IDIB0SGB001
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095601
|
|
K GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Nagari
|
AP-10-045-009-008/010105
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073369
|
15/04/2024
|
LALLI
|
0210045WL010857
|
LALLI
|
00709
|
IDIB0SGB001
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095564
|
|
P LALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Nagari
|
AP-10-045-009-008/010106
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073370
|
15/04/2024
|
JYOTHI
|
0210045WL010857
|
JYOTHI
|
00709
|
IDIB0SGB001
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095568
|
|
P JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Nagari
|
AP-10-045-009-008/010111
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073373
|
15/04/2024
|
SUSEELAMMA
|
0210045WL010857
|
SUSEELAMMA
|
00709
|
IDIB0SGB001
|
341
|
341
|
Processed
|
24/04/2024
|
|
3258095555
|
|
Suseelamma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Nagari
|
AP-10-045-009-008/010124
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073376
|
15/04/2024
|
KRISHNAIAH
|
0210045WL010857
|
KRISHNAIAH
|
00709
|
IDIB0SGB001
|
170
|
170
|
Processed
|
24/04/2024
|
|
3258095542
|
|
Krishnaiah A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Nagari
|
AP-10-045-009-008/010124
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073375
|
15/04/2024
|
Santha
|
0210045WL010857
|
Santha
|
00709
|
IDIB0SGB001
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258095647
|
|
SANTHA ANDHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Nagari
|
AP-10-045-009-008/010126
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073378
|
15/04/2024
|
Padmavathi
|
0210045WL010857
|
Padmavathi
|
00709
|
IDIB0SGB001
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095692
|
|
PADMAVATHI KARRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Nagari
|
AP-10-045-009-008/010127
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073380
|
15/04/2024
|
Parvathi
|
0210045WL010857
|
Parvathi
|
00709
|
IDIB0SGB001
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095597
|
|
MR PARAMALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nagari
|
AP-10-045-009-008/010137
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073381
|
15/04/2024
|
Chitra
|
0210045WL010857
|
Chitra
|
00709
|
IDIB0SGB001
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095648
|
|
P CHITRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
Nagari
|
AP-10-045-009-008/010139
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073384
|
15/04/2024
|
Lakshmi
|
0210045WL010857
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095684
|
|
KARRA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Nagari
|
AP-10-045-009-008/010148
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073386
|
15/04/2024
|
Padmavathi
|
0210045WL010857
|
Padmavathi
|
00709
|
IDIB0SGB001
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095587
|
|
PADMAVATHI D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Nagari
|
AP-10-045-009-008/010149
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073387
|
15/04/2024
|
Thamarai Selvi
|
0210045WL010857
|
Thamarai Selvi
|
00709
|
IDIB0SGB001
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095604
|
|
THAMARAI SELVI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Nagari
|
AP-10-045-009-008/30080
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073388
|
15/04/2024
|
P MEENAKSHMI
|
0210045WL010857
|
P MEENAKSHMI
|
00709
|
IDIB0SGB001
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258095607
|
|
P MEENAKSHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
Nagari
|
AP-10-045-009-008/30117
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240073393
|
15/04/2024
|
K Natarajan
|
0210045WL010857
|
K Natarajan
|
00709
|
IDIB0SGB001
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258095705
|
|
NATARAJU K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Nagari
|
AP-10-045-009-008/30124
(BUGGAAGRAHARAM@T.V.B.P)
|
0210045000NRG25150420240071947
|
15/04/2024
|
USHA GUNTIKOLLA
|
0210045WL010712
|
USHA GUNTIKOLLA
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258095701
|
|
G M USHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Nagari
|
AP-10-045-010-007/080081
(NAMBAKAM)
|
0210045000NRG25150420240067794
|
15/04/2024
|
Vallemma
|
0210045WL010406
|
Vallemma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258095703
|
|
VALLIMMA KARURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Nagari
|
AP-10-045-010-007/150043
(NAMBAKAM)
|
0210045000NRG25150420240067634
|
15/04/2024
|
C Chandran
|
0210045WL010389
|
C Chandran
|
00709
|
IDIB0SGB001
|
1741
|
1741
|
Processed
|
24/04/2024
|
|
3258095609
|
|
Chandran C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Nagari
|
AP-10-045-010-007/150043
(NAMBAKAM)
|
0210045000NRG25150420240067633
|
15/04/2024
|
Munemma C
|
0210045WL010389
|
Munemma C
|
00709
|
IDIB0SGB001
|
1741
|
1741
|
Processed
|
24/04/2024
|
|
3258095550
|
|
Munemma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Nagari
|
AP-10-045-011-009/020014
(DAMARAPAKAM)
|
0210045000NRG25150420240072000
|
15/04/2024
|
Arumugam
|
0210045WL010719
|
Arumugam
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258095571
|
|
ARUMUGAM K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Nagari
|
AP-10-045-011-009/020014
(DAMARAPAKAM)
|
0210045000NRG25150420240072001
|
15/04/2024
|
Sampoorna
|
0210045WL010719
|
Sampoorna
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258095581
|
|
SAMPOORNA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Nagari
|
AP-10-045-011-009/020021
(DAMARAPAKAM)
|
0210045000NRG25150420240072011
|
15/04/2024
|
Kesavulu Reddy
|
0210045WL010724
|
Kesavulu Reddy
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258095638
|
|
KESAVULU GUJJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Nagari
|
AP-10-045-011-009/020021
(DAMARAPAKAM)
|
0210045000NRG25150420240072012
|
15/04/2024
|
Seetha
|
0210045WL010724
|
Seetha
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258095570
|
|
SEETHA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Nagari
|
AP-10-045-011-009/020024
(DAMARAPAKAM)
|
0210045000NRG25150420240072005
|
15/04/2024
|
Chandramma
|
0210045WL010721
|
Chandramma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258095637
|
|
CHANDRAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Nagari
|
AP-10-045-011-009/020024
(DAMARAPAKAM)
|
0210045000NRG25150420240072004
|
15/04/2024
|
Govindaswamy Reddy
|
0210045WL010721
|
Govindaswamy Reddy
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258095540
|
|
Govinaswamyreddy n
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Nagari
|
AP-10-045-011-009/020039
(DAMARAPAKAM)
|
0210045000NRG25150420240072075
|
15/04/2024
|
gurumoorthi
|
0210045WL010728
|
gurumoorthi
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258095688
|
|
GURU MOORTHY RASAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Nagari
|
AP-10-045-011-009/020039
(DAMARAPAKAM)
|
0210045000NRG25150420240072074
|
15/04/2024
|
kanchana
|
0210045WL010728
|
kanchana
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258095639
|
|
KANCHANAMMA RASAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42141
|
42141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177315
|
177315
|
|
|
|
|
|
|
|