|
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
|
Somala
|
AP-10-039-002-002/110044
(THAMMINAYANIPALLE)
|
0210039000NRG25080520240445525
|
08/05/2024
|
Raju
|
0210039WL035419
|
Raju
|
00176
|
IDIB000N029
|
2033
|
2033
|
Processed
|
18/05/2024
|
|
4125144339
|
|
Mr Bangi Raju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2033
|
2033
|
|
|
|
|
|
|
|
|
2
|
Somala
|
AP-10-039-010-011/010333
(NANJAMPETA)
|
0210039000NRG25080520240447470
|
08/05/2024
|
Bhagyamma
|
0210039WL035658
|
Bhagyamma
|
00176
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125144034
|
|
S BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Somala
|
AP-10-039-010-011/010333
(NANJAMPETA)
|
0210039000NRG25080520240447469
|
08/05/2024
|
Gurrappa
|
0210039WL035658
|
Gurrappa
|
00176
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125144058
|
|
S GURRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Somala
|
AP-10-039-010-011/010349
(NANJAMPETA)
|
0210039000NRG25080520240447471
|
08/05/2024
|
Naseema Begam
|
0210039WL035658
|
Naseema Begam
|
00176
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125144026
|
|
R NASEEM BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Somala
|
AP-10-039-010-011/010371
(NANJAMPETA)
|
0210039000NRG25080520240447473
|
08/05/2024
|
Althaf
|
0210039WL035658
|
Althaf
|
00176
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125144304
|
|
S ALTHAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Somala
|
AP-10-039-010-011/010371
(NANJAMPETA)
|
0210039000NRG25080520240447472
|
08/05/2024
|
Guljar
|
0210039WL035658
|
Guljar
|
00176
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125144007
|
|
S GULJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Somala
|
AP-10-039-010-011/010374
(NANJAMPETA)
|
0210039000NRG25080520240447474
|
08/05/2024
|
Jareenaa Bee
|
0210039WL035658
|
Jareenaa Bee
|
00176
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125144012
|
|
R JAREENA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Somala
|
AP-10-039-010-011/010378
(NANJAMPETA)
|
0210039000NRG25080520240447476
|
08/05/2024
|
Akbar
|
0210039WL035658
|
Akbar
|
00176
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125144067
|
|
S AKBAR BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Somala
|
AP-10-039-010-011/010378
(NANJAMPETA)
|
0210039000NRG25080520240447477
|
08/05/2024
|
Nazini
|
0210039WL035658
|
Nazini
|
00176
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125144253
|
|
Najini Shaik D O S Akbar Basha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Somala
|
AP-10-039-010-011/010392
(NANJAMPETA)
|
0210039000NRG25080520240447478
|
08/05/2024
|
Ravi Sankar
|
0210039WL035658
|
Ravi Sankar
|
00176
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125144021
|
|
Ravi Sankar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Somala
|
AP-10-039-010-011/010392
(NANJAMPETA)
|
0210039000NRG25080520240447479
|
08/05/2024
|
Shasikala
|
0210039WL035658
|
Shasikala
|
00176
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125144255
|
|
KALLAKRINDA SASIKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Somala
|
AP-10-039-010-011/010500
(NANJAMPETA)
|
0210039000NRG25080520240447482
|
08/05/2024
|
Amaravathi
|
0210039WL035658
|
Amaravathi
|
00176
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125144005
|
|
SANKAVARAM AMARAVTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Somala
|
AP-10-039-010-011/010500
(NANJAMPETA)
|
0210039000NRG25080520240447481
|
08/05/2024
|
Sivasankaraiah
|
0210039WL035658
|
Sivasankaraiah
|
00176
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125144000
|
|
Siva Sankara S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Somala
|
AP-10-039-010-011/010509
(NANJAMPETA)
|
0210039000NRG25080520240447483
|
08/05/2024
|
Kiran Kumar
|
0210039WL035658
|
Kiran Kumar
|
00176
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125144065
|
|
Kiran Kumar Mandla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Somala
|
AP-10-039-010-011/010517
(NANJAMPETA)
|
0210039000NRG25080520240447484
|
08/05/2024
|
I.NAGAMMA
|
0210039WL035658
|
I.NAGAMMA
|
00176
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125144061
|
|
Nagamma Itika
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Somala
|
AP-10-039-010-011/010539
(NANJAMPETA)
|
0210039000NRG25080520240447485
|
08/05/2024
|
Chinna Reddemma
|
0210039WL035658
|
Chinna Reddemma
|
00176
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125144035
|
|
N REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Somala
|
AP-10-039-010-011/010548
(NANJAMPETA)
|
0210039000NRG25080520240447486
|
08/05/2024
|
Padmavathi
|
0210039WL035658
|
Padmavathi
|
00176
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125144018
|
|
KUDUM PADMAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Somala
|
AP-10-039-010-011/010560
(NANJAMPETA)
|
0210039000NRG25080520240447487
|
08/05/2024
|
Reddamma
|
0210039WL035658
|
Reddamma
|
00176
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125144075
|
|
C REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Somala
|
AP-10-039-010-011/010564
(NANJAMPETA)
|
0210039000NRG25080520240447488
|
08/05/2024
|
Sayyad Bee
|
0210039WL035658
|
Sayyad Bee
|
00176
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125144016
|
|
PATAN SAIDHANI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Somala
|
AP-10-039-010-011/010582
(NANJAMPETA)
|
0210039000NRG25080520240447593
|
08/05/2024
|
noorjahan
|
0210039WL035664
|
noorjahan
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144020
|
|
MIDDE NOORJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Somala
|
AP-10-039-010-011/010583
(NANJAMPETA)
|
0210039000NRG25080520240447594
|
08/05/2024
|
ahamad baasha
|
0210039WL035664
|
ahamad baasha
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144062
|
|
R AHAMMAD BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Somala
|
AP-10-039-010-011/010583
(NANJAMPETA)
|
0210039000NRG25080520240447595
|
08/05/2024
|
noujiya
|
0210039WL035664
|
noujiya
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144014
|
|
ROMPICHERLA NOWJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Somala
|
AP-10-039-010-011/010586
(NANJAMPETA)
|
0210039000NRG25080520240447598
|
08/05/2024
|
Kalesha
|
0210039WL035664
|
Kalesha
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144087
|
|
IRALA KALESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Somala
|
AP-10-039-010-011/010586
(NANJAMPETA)
|
0210039000NRG25080520240447599
|
08/05/2024
|
noujiya
|
0210039WL035664
|
noujiya
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144031
|
|
IRALA NOUJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Somala
|
AP-10-039-010-011/010588
(NANJAMPETA)
|
0210039000NRG25080520240447600
|
08/05/2024
|
masthaani
|
0210039WL035664
|
masthaani
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144082
|
|
R MASTHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Somala
|
AP-10-039-010-011/010589
(NANJAMPETA)
|
0210039000NRG25080520240447601
|
08/05/2024
|
madhavi
|
0210039WL035664
|
madhavi
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144040
|
|
Y MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Somala
|
AP-10-039-010-011/010597
(NANJAMPETA)
|
0210039000NRG25080520240447604
|
08/05/2024
|
Chinnakka
|
0210039WL035664
|
Chinnakka
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144285
|
|
Chinnakka Bathala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Somala
|
AP-10-039-010-011/010597
(NANJAMPETA)
|
0210039000NRG25080520240447603
|
08/05/2024
|
Krishnayya
|
0210039WL035664
|
Krishnayya
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144064
|
|
Krishnaiah Bathala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Somala
|
AP-10-039-010-011/010612
(NANJAMPETA)
|
0210039000NRG25080520240447605
|
08/05/2024
|
Reddi prasad
|
0210039WL035664
|
Reddi prasad
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144054
|
|
THOTA REDDY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Somala
|
AP-10-039-010-011/010612
(NANJAMPETA)
|
0210039000NRG25080520240447606
|
08/05/2024
|
Renuka
|
0210039WL035664
|
Renuka
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144260
|
|
T RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Somala
|
AP-10-039-010-011/010620
(NANJAMPETA)
|
0210039000NRG25080520240447607
|
08/05/2024
|
Papachari Kothakota
|
0210039WL035664
|
Papachari Kothakota
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144080
|
|
K PAPAIAH CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Somala
|
AP-10-039-010-011/010623
(NANJAMPETA)
|
0210039000NRG25080520240447608
|
08/05/2024
|
Jafhar Ali
|
0210039WL035664
|
Jafhar Ali
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144023
|
|
G JAFFAR VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Somala
|
AP-10-039-010-011/010623
(NANJAMPETA)
|
0210039000NRG25080520240447609
|
08/05/2024
|
Raheema Bee
|
0210039WL035664
|
Raheema Bee
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144259
|
|
G RAHIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Somala
|
AP-10-039-010-011/010624
(NANJAMPETA)
|
0210039000NRG25080520240447611
|
08/05/2024
|
Bhagyalakshmi
|
0210039WL035664
|
Bhagyalakshmi
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144100
|
|
MOGASALA BAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Somala
|
AP-10-039-010-011/010624
(NANJAMPETA)
|
0210039000NRG25080520240447610
|
08/05/2024
|
Chandrasekhar
|
0210039WL035664
|
Chandrasekhar
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144008
|
|
MOGASALA CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Somala
|
AP-10-039-010-011/010627
(NANJAMPETA)
|
0210039000NRG25080520240447664
|
08/05/2024
|
Ademma
|
0210039WL035674
|
Ademma
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144294
|
|
GUNDRATHI ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Somala
|
AP-10-039-010-011/010633
(NANJAMPETA)
|
0210039000NRG25080520240447666
|
08/05/2024
|
Kiran
|
0210039WL035674
|
Kiran
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144265
|
|
P KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Somala
|
AP-10-039-010-011/010633
(NANJAMPETA)
|
0210039000NRG25080520240447665
|
08/05/2024
|
Ramadevi
|
0210039WL035674
|
Ramadevi
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144056
|
|
PEDDINAYANI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Somala
|
AP-10-039-010-011/010635
(NANJAMPETA)
|
0210039000NRG25080520240447668
|
08/05/2024
|
Lakshmidevi
|
0210039WL035674
|
Lakshmidevi
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144090
|
|
Lakshmi Devi Thupakula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Somala
|
AP-10-039-010-011/010635
(NANJAMPETA)
|
0210039000NRG25080520240447667
|
08/05/2024
|
Srinivasulu
|
0210039WL035674
|
Srinivasulu
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144010
|
|
T SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Somala
|
AP-10-039-010-011/010642
(NANJAMPETA)
|
0210039000NRG25080520240447669
|
08/05/2024
|
Nagaratnamma
|
0210039WL035674
|
Nagaratnamma
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144068
|
|
B R NAGARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Somala
|
AP-10-039-010-011/010643
(NANJAMPETA)
|
0210039000NRG25080520240447671
|
08/05/2024
|
Krishnamma
|
0210039WL035674
|
Krishnamma
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144092
|
|
KAIVARAM KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Somala
|
AP-10-039-010-011/010643
(NANJAMPETA)
|
0210039000NRG25080520240447670
|
08/05/2024
|
Krishnayya
|
0210039WL035674
|
Krishnayya
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125143999
|
|
KAIVARAM KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Somala
|
AP-10-039-010-011/010644
(NANJAMPETA)
|
0210039000NRG25080520240447672
|
08/05/2024
|
ShArina
|
0210039WL035674
|
ShArina
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144261
|
|
KALAVAGADDA JAREENA W O INAYATHULLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Somala
|
AP-10-039-010-011/010645
(NANJAMPETA)
|
0210039000NRG25080520240447674
|
08/05/2024
|
Aruna
|
0210039WL035674
|
Aruna
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144275
|
|
B ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Somala
|
AP-10-039-010-011/010645
(NANJAMPETA)
|
0210039000NRG25080520240447673
|
08/05/2024
|
Gurunadha
|
0210039WL035674
|
Gurunadha
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144029
|
|
B GURUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Somala
|
AP-10-039-010-011/010646
(NANJAMPETA)
|
0210039000NRG25080520240447675
|
08/05/2024
|
Subramanyam
|
0210039WL035674
|
Subramanyam
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144024
|
|
T Subramanyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Somala
|
AP-10-039-010-011/010647
(NANJAMPETA)
|
0210039000NRG25080520240447678
|
08/05/2024
|
mastani begam
|
0210039WL035674
|
mastani begam
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144073
|
|
UPPARAPALLE MASTANIBEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Somala
|
AP-10-039-010-011/010647
(NANJAMPETA)
|
0210039000NRG25080520240447677
|
08/05/2024
|
Meera Saheb
|
0210039WL035674
|
Meera Saheb
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144006
|
|
UPPARAPALLE MEERASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Somala
|
AP-10-039-010-011/010649
(NANJAMPETA)
|
0210039000NRG25080520240447681
|
08/05/2024
|
Rama murthy Reddy
|
0210039WL035674
|
Rama murthy Reddy
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144011
|
|
Ramamurthy Reddy Vanne
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Somala
|
AP-10-039-010-011/010649
(NANJAMPETA)
|
0210039000NRG25080520240447682
|
08/05/2024
|
Ranemma
|
0210039WL035674
|
Ranemma
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144025
|
|
Ranemma V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Somala
|
AP-10-039-010-011/010653
(NANJAMPETA)
|
0210039000NRG25080520240447683
|
08/05/2024
|
Faizulla
|
0210039WL035674
|
Faizulla
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144077
|
|
KALAVAGADDA FAIZULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Somala
|
AP-10-039-010-011/010653
(NANJAMPETA)
|
0210039000NRG25080520240447684
|
08/05/2024
|
Maleen
|
0210039WL035674
|
Maleen
|
00176
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144094
|
|
KALAVAGADDA MALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Somala
|
AP-10-039-010-011/010658
(NANJAMPETA)
|
0210039000NRG25080520240447620
|
08/05/2024
|
Reddiprasad
|
0210039WL035668
|
Reddiprasad
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144276
|
|
Reddy Prasad Pacharla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Somala
|
AP-10-039-010-011/010658
(NANJAMPETA)
|
0210039000NRG25080520240447619
|
08/05/2024
|
Venkataswami
|
0210039WL035668
|
Venkataswami
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144074
|
|
P VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Somala
|
AP-10-039-010-011/010666
(NANJAMPETA)
|
0210039000NRG25080520240447621
|
08/05/2024
|
Manjula
|
0210039WL035668
|
Manjula
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144022
|
|
Y MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Somala
|
AP-10-039-010-011/010667
(NANJAMPETA)
|
0210039000NRG25080520240447623
|
08/05/2024
|
Dilshad bee
|
0210039WL035668
|
Dilshad bee
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144096
|
|
S DILSHAD BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Somala
|
AP-10-039-010-011/010667
(NANJAMPETA)
|
0210039000NRG25080520240447622
|
08/05/2024
|
Sikindhar
|
0210039WL035668
|
Sikindhar
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144079
|
|
S SIKINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Somala
|
AP-10-039-010-011/010670
(NANJAMPETA)
|
0210039000NRG25080520240447624
|
08/05/2024
|
Mahammad Rafi
|
0210039WL035668
|
Mahammad Rafi
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125143997
|
|
K MAHAMMAD RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Somala
|
AP-10-039-010-011/010670
(NANJAMPETA)
|
0210039000NRG25080520240447625
|
08/05/2024
|
Shahanaj Bee
|
0210039WL035668
|
Shahanaj Bee
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144086
|
|
K SHANAJ BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Somala
|
AP-10-039-010-011/010672
(NANJAMPETA)
|
0210039000NRG25080520240447626
|
08/05/2024
|
Papulamma
|
0210039WL035668
|
Papulamma
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144263
|
|
SADDALA PAPULAMMA W O NARASIMHULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Somala
|
AP-10-039-010-011/010673
(NANJAMPETA)
|
0210039000NRG25080520240447628
|
08/05/2024
|
Nazimunnisa
|
0210039WL035668
|
Nazimunnisa
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144091
|
|
PALEM NAJIMUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Somala
|
AP-10-039-010-011/010673
(NANJAMPETA)
|
0210039000NRG25080520240447627
|
08/05/2024
|
Peera
|
0210039WL035668
|
Peera
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144003
|
|
PALEM PEERAN SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Somala
|
AP-10-039-010-011/010677
(NANJAMPETA)
|
0210039000NRG25080520240447630
|
08/05/2024
|
Jayamma
|
0210039WL035668
|
Jayamma
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144017
|
|
BATTHALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Somala
|
AP-10-039-010-011/010677
(NANJAMPETA)
|
0210039000NRG25080520240447629
|
08/05/2024
|
Munirangappa
|
0210039WL035668
|
Munirangappa
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144002
|
|
BATHALA MUNI RANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Somala
|
AP-10-039-010-011/010678
(NANJAMPETA)
|
0210039000NRG25080520240447632
|
08/05/2024
|
Gulab jhon
|
0210039WL035668
|
Gulab jhon
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144095
|
|
SHEK GULABJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Somala
|
AP-10-039-010-011/010678
(NANJAMPETA)
|
0210039000NRG25080520240447631
|
08/05/2024
|
Khadar vali
|
0210039WL035668
|
Khadar vali
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144072
|
|
SHEK KHADARVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Somala
|
AP-10-039-010-011/010682
(NANJAMPETA)
|
0210039000NRG25080520240447633
|
08/05/2024
|
Nabin thaaj
|
0210039WL035668
|
Nabin thaaj
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144097
|
|
S NABIN TAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Somala
|
AP-10-039-010-011/010687
(NANJAMPETA)
|
0210039000NRG25080520240447634
|
08/05/2024
|
Ahamad Basha
|
0210039WL035668
|
Ahamad Basha
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144299
|
|
G AHAMAD BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Somala
|
AP-10-039-010-011/010687
(NANJAMPETA)
|
0210039000NRG25080520240447635
|
08/05/2024
|
Rasheeda
|
0210039WL035668
|
Rasheeda
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144284
|
|
D RASHEEDA GUMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Somala
|
AP-10-039-010-011/010690
(NANJAMPETA)
|
0210039000NRG25080520240447636
|
08/05/2024
|
Saidani
|
0210039WL035668
|
Saidani
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144030
|
|
Saidani Kanduru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Somala
|
AP-10-039-010-011/010697
(NANJAMPETA)
|
0210039000NRG25080520240447638
|
08/05/2024
|
Jareena
|
0210039WL035668
|
Jareena
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144251
|
|
SHAIK JAREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Somala
|
AP-10-039-010-011/010699
(NANJAMPETA)
|
0210039000NRG25080520240447640
|
08/05/2024
|
Gayathri
|
0210039WL035668
|
Gayathri
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144283
|
|
Y GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Somala
|
AP-10-039-010-011/010699
(NANJAMPETA)
|
0210039000NRG25080520240447639
|
08/05/2024
|
Prasad
|
0210039WL035668
|
Prasad
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144099
|
|
Y PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Somala
|
AP-10-039-010-011/010701
(NANJAMPETA)
|
0210039000NRG25080520240447339
|
08/05/2024
|
Mallamma
|
0210039WL035654
|
Mallamma
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144071
|
|
Mallamma Gosala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Somala
|
AP-10-039-010-011/010702
(NANJAMPETA)
|
0210039000NRG25080520240447340
|
08/05/2024
|
Shakeela
|
0210039WL035654
|
Shakeela
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144254
|
|
KALAVAGADDA SHAKEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Somala
|
AP-10-039-010-011/010705
(NANJAMPETA)
|
0210039000NRG25080520240447341
|
08/05/2024
|
Khasim
|
0210039WL035654
|
Khasim
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144060
|
|
S KHASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Somala
|
AP-10-039-010-011/010705
(NANJAMPETA)
|
0210039000NRG25080520240447342
|
08/05/2024
|
Tajun
|
0210039WL035654
|
Tajun
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144004
|
|
S THAJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Somala
|
AP-10-039-010-011/010708
(NANJAMPETA)
|
0210039000NRG25080520240447344
|
08/05/2024
|
Fameeda
|
0210039WL035654
|
Fameeda
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144298
|
|
PATAN FAMIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Somala
|
AP-10-039-010-011/010708
(NANJAMPETA)
|
0210039000NRG25080520240447343
|
08/05/2024
|
Jaheda
|
0210039WL035654
|
Jaheda
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144297
|
|
PATAN JAHEDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Somala
|
AP-10-039-010-011/010714
(NANJAMPETA)
|
0210039000NRG25080520240447345
|
08/05/2024
|
Masthani
|
0210039WL035654
|
Masthani
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144252
|
|
Masthani Shaik W O S Syed Basha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Somala
|
AP-10-039-010-011/010716
(NANJAMPETA)
|
0210039000NRG25080520240447347
|
08/05/2024
|
Amjineyulu
|
0210039WL035654
|
Amjineyulu
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125143998
|
|
GARNIMITTA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Somala
|
AP-10-039-010-011/010716
(NANJAMPETA)
|
0210039000NRG25080520240447346
|
08/05/2024
|
Jayamma
|
0210039WL035654
|
Jayamma
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144001
|
|
GARNIMITTA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Somala
|
AP-10-039-010-011/010718
(NANJAMPETA)
|
0210039000NRG25080520240447348
|
08/05/2024
|
Allabasha
|
0210039WL035654
|
Allabasha
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144066
|
|
U ALLABASHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Somala
|
AP-10-039-010-011/010718
(NANJAMPETA)
|
0210039000NRG25080520240447349
|
08/05/2024
|
Shajeeda
|
0210039WL035654
|
Shajeeda
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144264
|
|
UPPARAPALLE SHAJIDA W O ALLABASHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Somala
|
AP-10-039-010-011/010730
(NANJAMPETA)
|
0210039000NRG25080520240447351
|
08/05/2024
|
Manjula
|
0210039WL035654
|
Manjula
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144052
|
|
Y MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Somala
|
AP-10-039-010-011/010730
(NANJAMPETA)
|
0210039000NRG25080520240447350
|
08/05/2024
|
Ramana
|
0210039WL035654
|
Ramana
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144089
|
|
Y RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Somala
|
AP-10-039-010-011/010732
(NANJAMPETA)
|
0210039000NRG25080520240447353
|
08/05/2024
|
Kavitha
|
0210039WL035654
|
Kavitha
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144103
|
|
P KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Somala
|
AP-10-039-010-011/010732
(NANJAMPETA)
|
0210039000NRG25080520240447352
|
08/05/2024
|
Palakondarayudu
|
0210039WL035654
|
Palakondarayudu
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144078
|
|
P PALAKONDARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Somala
|
AP-10-039-010-011/010737
(NANJAMPETA)
|
0210039000NRG25080520240447354
|
08/05/2024
|
Prabhavathamma
|
0210039WL035654
|
Prabhavathamma
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144296
|
|
KOTTAKOTA BRABHAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Somala
|
AP-10-039-010-011/010738
(NANJAMPETA)
|
0210039000NRG25080520240447355
|
08/05/2024
|
Rabiya Bee
|
0210039WL035654
|
Rabiya Bee
|
00176
|
IDIB0SGB001
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144093
|
|
KATTUBADI RABIYA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Somala
|
AP-10-039-010-011/010740
(NANJAMPETA)
|
0210039000NRG25080520240447698
|
08/05/2024
|
Sukanya
|
0210039WL035683
|
Sukanya
|
00176
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144055
|
|
P SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Somala
|
AP-10-039-010-011/010741
(NANJAMPETA)
|
0210039000NRG25080520240447701
|
08/05/2024
|
Karthik
|
0210039WL035683
|
Karthik
|
00176
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144314
|
|
C KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Somala
|
AP-10-039-010-011/010741
(NANJAMPETA)
|
0210039000NRG25080520240447700
|
08/05/2024
|
Kusuma
|
0210039WL035683
|
Kusuma
|
00176
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144281
|
|
C KUSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Somala
|
AP-10-039-010-011/010742
(NANJAMPETA)
|
0210039000NRG25080520240447702
|
08/05/2024
|
Ademma
|
0210039WL035683
|
Ademma
|
00176
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144303
|
|
S ADEMMA W O NAGARAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Somala
|
AP-10-039-010-011/010744
(NANJAMPETA)
|
0210039000NRG25080520240447704
|
08/05/2024
|
Nowheera
|
0210039WL035683
|
Nowheera
|
00176
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144069
|
|
N NOWHEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Somala
|
AP-10-039-010-011/010744
(NANJAMPETA)
|
0210039000NRG25080520240447703
|
08/05/2024
|
Nowshad
|
0210039WL035683
|
Nowshad
|
00176
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144250
|
|
NASSYAM MOWSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Somala
|
AP-10-039-010-011/010750
(NANJAMPETA)
|
0210039000NRG25080520240447707
|
08/05/2024
|
Madhavi
|
0210039WL035683
|
Madhavi
|
00176
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144319
|
|
B MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Somala
|
AP-10-039-010-011/010752
(NANJAMPETA)
|
0210039000NRG25080520240447709
|
08/05/2024
|
Roja
|
0210039WL035683
|
Roja
|
00176
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144317
|
|
B ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Somala
|
AP-10-039-010-011/010752
(NANJAMPETA)
|
0210039000NRG25080520240447708
|
08/05/2024
|
Sivakumar
|
0210039WL035683
|
Sivakumar
|
00176
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144256
|
|
BURSU SIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Somala
|
AP-10-039-010-011/010753
(NANJAMPETA)
|
0210039000NRG25080520240447710
|
08/05/2024
|
Anuradha
|
0210039WL035683
|
Anuradha
|
00176
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144070
|
|
KOTTHAKOTA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Somala
|
AP-10-039-010-011/010758
(NANJAMPETA)
|
0210039000NRG25080520240447712
|
08/05/2024
|
Subbalakshmi
|
0210039WL035683
|
Subbalakshmi
|
00176
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144293
|
|
JALLA SUBBA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Somala
|
AP-10-039-010-011/010758
(NANJAMPETA)
|
0210039000NRG25080520240447711
|
08/05/2024
|
Suresh
|
0210039WL035683
|
Suresh
|
00176
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144098
|
|
J SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Somala
|
AP-10-039-013-013/010011
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240446092
|
08/05/2024
|
S.VARADAIAH
|
0210039WL035526
|
S.VARADAIAH
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144083
|
|
Varadaiah Suddagunthapalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Somala
|
AP-10-039-013-013/010077
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445762
|
08/05/2024
|
Jamrut Bee
|
0210039WL035482
|
Jamrut Bee
|
00176
|
IDIB0SGB001
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144037
|
|
Jamruthbee M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Somala
|
AP-10-039-013-013/010077
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445761
|
08/05/2024
|
Vahab Saheb
|
0210039WL035482
|
Vahab Saheb
|
00176
|
IDIB0SGB001
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144015
|
|
Vaheb Sab Marriman
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Somala
|
AP-10-039-013-013/010083
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240446096
|
08/05/2024
|
Subramanyam
|
0210039WL035526
|
Subramanyam
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144280
|
|
Subramanyam Asadi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Somala
|
AP-10-039-013-013/010169
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445763
|
08/05/2024
|
Jayaramaiah
|
0210039WL035482
|
Jayaramaiah
|
00176
|
IDIB0SGB001
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144279
|
|
Jayaramaiah Durgam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Somala
|
AP-10-039-013-013/010214
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445767
|
08/05/2024
|
Phyarusaheb
|
0210039WL035482
|
Phyarusaheb
|
00176
|
IDIB0SGB001
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144088
|
|
Pyaru Saheb Patan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Somala
|
AP-10-039-013-013/010577
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445770
|
08/05/2024
|
Nowshaad
|
0210039WL035482
|
Nowshaad
|
00176
|
IDIB0SGB001
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144289
|
|
Nowsad Shaik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Somala
|
AP-10-039-013-013/010587
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445775
|
08/05/2024
|
Thahasin
|
0210039WL035482
|
Thahasin
|
00176
|
IDIB0SGB001
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144322
|
|
S THAHASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Somala
|
AP-10-039-013-013/010591
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445866
|
08/05/2024
|
Mohammad Silayman
|
0210039WL035496
|
Mohammad Silayman
|
00176
|
IDIB0SGB001
|
2082
|
2082
|
Processed
|
18/05/2024
|
|
4125144312
|
|
SILAYMAN MOHAMMED
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Somala
|
AP-10-039-013-013/010595
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240446021
|
08/05/2024
|
Gouhar John
|
0210039WL035517
|
Gouhar John
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144290
|
|
Gouharjohn Shaik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Somala
|
AP-10-039-013-013/010607
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445869
|
08/05/2024
|
padma
|
0210039WL035496
|
padma
|
00176
|
IDIB0SGB001
|
2082
|
2082
|
Processed
|
18/05/2024
|
|
4125144327
|
|
MRS PAD MA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Somala
|
AP-10-039-013-013/010619
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445870
|
08/05/2024
|
AKHILA
|
0210039WL035496
|
AKHILA
|
00176
|
IDIB0SGB001
|
2082
|
2082
|
Processed
|
18/05/2024
|
|
4125144315
|
|
NAKKANAPALLI AKHILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Somala
|
AP-10-039-013-013/010622
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445871
|
08/05/2024
|
Moula
|
0210039WL035496
|
Moula
|
00176
|
IDIB0SGB001
|
2082
|
2082
|
Processed
|
18/05/2024
|
|
4125144321
|
|
SHAIK MOULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Somala
|
AP-10-039-013-013/010622
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445872
|
08/05/2024
|
Sumiya
|
0210039WL035496
|
Sumiya
|
00176
|
IDIB0SGB001
|
2082
|
2082
|
Processed
|
18/05/2024
|
|
4125144308
|
|
SHAIK SUMIYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Somala
|
AP-10-039-013-013/010624
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445874
|
08/05/2024
|
Lakshmidevi
|
0210039WL035496
|
Lakshmidevi
|
00176
|
IDIB0SGB001
|
2082
|
2082
|
Processed
|
18/05/2024
|
|
4125144310
|
|
LAKSHMI DEVI NISANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Somala
|
AP-10-039-013-013/010624
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445873
|
08/05/2024
|
Soma sekhar
|
0210039WL035496
|
Soma sekhar
|
00176
|
IDIB0SGB001
|
2082
|
2082
|
Processed
|
18/05/2024
|
|
4125144311
|
|
SOMA SEKHAR NISANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Somala
|
AP-10-039-013-013/010626
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445875
|
08/05/2024
|
Shakeela
|
0210039WL035496
|
Shakeela
|
00176
|
IDIB0SGB001
|
2082
|
2082
|
Processed
|
18/05/2024
|
|
4125144267
|
|
SHAIK SHAKEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Somala
|
AP-10-039-013-013/010627
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445876
|
08/05/2024
|
Kavitha
|
0210039WL035496
|
Kavitha
|
00176
|
IDIB0SGB001
|
2082
|
2082
|
Processed
|
18/05/2024
|
|
4125144282
|
|
Kavitha Durgam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Somala
|
AP-10-039-013-013/010663
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240446022
|
08/05/2024
|
KHAIRUNNISA
|
0210039WL035517
|
KHAIRUNNISA
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144268
|
|
SHAIK KHAIRUNNISA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Somala
|
AP-10-039-013-013/010668
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445877
|
08/05/2024
|
ALLAUDDIN
|
0210039WL035496
|
ALLAUDDIN
|
00176
|
IDIB0SGB001
|
2082
|
2082
|
Processed
|
18/05/2024
|
|
4125144258
|
|
GADDAM ALAVADDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Somala
|
AP-10-039-013-013/020097
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240446023
|
08/05/2024
|
MALIK
|
0210039WL035517
|
MALIK
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144085
|
|
Shaik Malik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Somala
|
AP-10-039-013-013/020097
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240446024
|
08/05/2024
|
ZULEKHA
|
0210039WL035517
|
ZULEKHA
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144326
|
|
SHAIK ZULEKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Somala
|
AP-10-039-013-013/020098
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240446025
|
08/05/2024
|
saleha
|
0210039WL035517
|
saleha
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144307
|
|
SALEHA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Somala
|
AP-10-039-013-013/020099
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240446026
|
08/05/2024
|
rounaq basha
|
0210039WL035517
|
rounaq basha
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144013
|
|
Rounaq Basha S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Somala
|
AP-10-039-013-013/020105
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445916
|
08/05/2024
|
RESHMA
|
0210039WL035504
|
RESHMA
|
00176
|
IDIB0SGB001
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125144316
|
|
VAKKALA RESHMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Somala
|
AP-10-039-013-013/020106
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445918
|
08/05/2024
|
sameera
|
0210039WL035504
|
sameera
|
00176
|
IDIB0SGB001
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125144306
|
|
SAMEERA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Somala
|
AP-10-039-014-013/090012
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445341
|
08/05/2024
|
Nagarajamma
|
0210039WL035397
|
Nagarajamma
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144286
|
|
Nagarathna Mallela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Somala
|
AP-10-039-014-013/090023
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445593
|
08/05/2024
|
Syamala
|
0210039WL035435
|
Syamala
|
00176
|
IDIB0SGB001
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144270
|
|
RONTAKUNTLA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Somala
|
AP-10-039-014-013/090024
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240444105
|
08/05/2024
|
Chinnakka
|
0210039WL035288
|
Chinnakka
|
00176
|
IDIB0SGB001
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144039
|
|
RAMASAMUDRAM CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Somala
|
AP-10-039-014-013/090024
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240444106
|
08/05/2024
|
Lakshmi devi
|
0210039WL035288
|
Lakshmi devi
|
00176
|
IDIB0SGB001
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144287
|
|
Lakshmidevi Ramasamudram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Somala
|
AP-10-039-014-013/090036
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445594
|
08/05/2024
|
Vemkataramana
|
0210039WL035435
|
Vemkataramana
|
00176
|
IDIB0SGB001
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144036
|
|
Venkataramana K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Somala
|
AP-10-039-014-013/090040
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240443584
|
08/05/2024
|
Munigamgayya
|
0210039WL035241
|
Munigamgayya
|
00176
|
IDIB0SGB001
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125144081
|
|
GANDALA MUNIGANGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Somala
|
AP-10-039-014-013/090040
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240443585
|
08/05/2024
|
Nirmala
|
0210039WL035241
|
Nirmala
|
00176
|
IDIB0SGB001
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125144033
|
|
NIRMALA F
|
UNION BANK OF INDIA(508500)
|
|
137
|
Somala
|
AP-10-039-014-013/090040
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240443586
|
08/05/2024
|
Vemkatramana
|
0210039WL035241
|
Vemkatramana
|
00176
|
IDIB0SGB001
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125144288
|
|
Venkataramana Gandala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Somala
|
AP-10-039-014-013/090048
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445595
|
08/05/2024
|
Narayanamma
|
0210039WL035435
|
Narayanamma
|
00176
|
IDIB0SGB001
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144027
|
|
MALLELA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Somala
|
AP-10-039-014-013/090052
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445344
|
08/05/2024
|
Mamgamma
|
0210039WL035397
|
Mamgamma
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144032
|
|
Mangamma Sularigutta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Somala
|
AP-10-039-014-013/090052
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445343
|
08/05/2024
|
Susila
|
0210039WL035397
|
Susila
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144262
|
|
SULERUGUTTA SUSEELA W O VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Somala
|
AP-10-039-014-013/090055
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445346
|
08/05/2024
|
Ramu
|
0210039WL035397
|
Ramu
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144084
|
|
Ramu Jangalapalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Somala
|
AP-10-039-014-013/090055
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445345
|
08/05/2024
|
Sitamma
|
0210039WL035397
|
Sitamma
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144038
|
|
Seethamma Jangalapalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Somala
|
AP-10-039-014-013/090058
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445598
|
08/05/2024
|
Alivelu
|
0210039WL035435
|
Alivelu
|
00176
|
IDIB0SGB001
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144057
|
|
Alivelu Gajji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Somala
|
AP-10-039-014-013/090062
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240444137
|
08/05/2024
|
Sitamma
|
0210039WL035292
|
Sitamma
|
00176
|
IDIB0SGB001
|
2063
|
2063
|
Processed
|
18/05/2024
|
|
4125144009
|
|
Seethamma Devarinti W o D Venkatappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Somala
|
AP-10-039-014-013/090071
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445536
|
08/05/2024
|
Indiramma
|
0210039WL035423
|
Indiramma
|
00176
|
IDIB0SGB001
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144019
|
|
E Indaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Somala
|
AP-10-039-014-013/090076
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240443587
|
08/05/2024
|
Savitramma
|
0210039WL035241
|
Savitramma
|
00176
|
IDIB0SGB001
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125144274
|
|
AKASI SAVITHRAMMA W O VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Somala
|
AP-10-039-014-013/090076
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240443588
|
08/05/2024
|
Venugopal
|
0210039WL035241
|
Venugopal
|
00176
|
IDIB0SGB001
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125144292
|
|
Venugopal Aekasi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Somala
|
AP-10-039-014-013/090099
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240443590
|
08/05/2024
|
Vemkatappa
|
0210039WL035241
|
Vemkatappa
|
00176
|
IDIB0SGB001
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125144028
|
|
CHIRRA VEMKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Somala
|
AP-10-039-014-013/090112
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240443592
|
08/05/2024
|
Salamma
|
0210039WL035241
|
Salamma
|
00176
|
IDIB0SGB001
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125144063
|
|
Salamma Buchabbagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Somala
|
AP-10-039-014-013/090206
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240444144
|
08/05/2024
|
Lakshmidevi
|
0210039WL035292
|
Lakshmidevi
|
00176
|
IDIB0SGB001
|
2063
|
2063
|
Processed
|
18/05/2024
|
|
4125144076
|
|
Lakshmi Devi Vepulabelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Somala
|
AP-10-039-014-013/090210
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445540
|
08/05/2024
|
Subbalakshmi
|
0210039WL035423
|
Subbalakshmi
|
00176
|
IDIB0SGB001
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144277
|
|
SUBBALAKSHMI DEVARAINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Somala
|
AP-10-039-014-013/090223
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240444146
|
08/05/2024
|
MUNIKUMARI
|
0210039WL035292
|
MUNIKUMARI
|
00176
|
IDIB0SGB001
|
2063
|
2063
|
Processed
|
18/05/2024
|
|
4125144377
|
|
Ms JAMPALA MUNI KOMALA
|
INDIAN BANK(607105)
|
|
153
|
Somala
|
AP-10-039-014-013/170020
(PETURU)
|
0210039000NRG25080520240446390
|
08/05/2024
|
Bujjemma
|
0210039WL035584
|
Bujjemma
|
00176
|
IDIB0SGB001
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4125144257
|
|
Bujjamma Banala W O B Muni Chandra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Somala
|
AP-10-039-014-013/170020
(PETURU)
|
0210039000NRG25080520240446389
|
08/05/2024
|
Munichamdra
|
0210039WL035584
|
Munichamdra
|
00176
|
IDIB0SGB001
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4125144059
|
|
Muni Chandra Banala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319809
|
319809
|
|
|
|
|
|
|
|
|
155
|
Somala
|
AP-10-039-007-008/160182
(SOMALA)
|
0210039000NRG25080520240446909
|
08/05/2024
|
M S Asifa
|
0210039WL035618
|
M S Asifa
|
00415
|
SBIN0005406
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144220
|
|
MRS ASIFA M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
156
|
Somala
|
AP-10-039-006-007/120037
(IRIKIPENTA)
|
0210039000NRG25080520240446468
|
08/05/2024
|
Munirathnam
|
0210039WL035590
|
Munirathnam
|
00415
|
SBIN0016529
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144227
|
|
N MUNI RATHANM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Somala
|
AP-10-039-006-007/120063
(IRIKIPENTA)
|
0210039000NRG25080520240446473
|
08/05/2024
|
Chengalrayappa
|
0210039WL035590
|
Chengalrayappa
|
00415
|
SBIN0016529
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144181
|
|
Y CHENGALRAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Somala
|
AP-10-039-006-007/120077
(IRIKIPENTA)
|
0210039000NRG25080520240446474
|
08/05/2024
|
Mallikarjuna Naidu
|
0210039WL035590
|
Mallikarjuna Naidu
|
00415
|
SBIN0016529
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144234
|
|
MR MALLI KARJUNA M
|
STATE BANK OF INDIA(508548)
|
|
159
|
Somala
|
AP-10-039-006-007/120119
(IRIKIPENTA)
|
0210039000NRG25080520240446425
|
08/05/2024
|
SOWDHAMANI
|
0210039WL035587
|
SOWDHAMANI
|
00415
|
SBIN0016529
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144231
|
|
MRS SOWDHAMANI NIMMANAPALLE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Somala
|
AP-10-039-006-007/120122
(IRIKIPENTA)
|
0210039000NRG25080520240446431
|
08/05/2024
|
Eswaraiah
|
0210039WL035587
|
Eswaraiah
|
00415
|
SBIN0016529
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144247
|
|
MR EGAVINTI ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Somala
|
AP-10-039-007-008/010027
(SOMALA)
|
0210039000NRG25080520240447041
|
08/05/2024
|
Lakshmidevi
|
0210039WL035630
|
Lakshmidevi
|
00415
|
SBIN0016529
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125144226
|
|
MRS LAKSHMIDEVAMMA CHINNAIAH GARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Somala
|
AP-10-039-007-008/010106
(SOMALA)
|
0210039000NRG25080520240447044
|
08/05/2024
|
Lakshminaaraayana
|
0210039WL035630
|
Lakshminaaraayana
|
00415
|
SBIN0016529
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125144224
|
|
MR LAKSHMI NARAYANA ILA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Somala
|
AP-10-039-007-008/010386
(SOMALA)
|
0210039000NRG25080520240447057
|
08/05/2024
|
Kumari
|
0210039WL035630
|
Kumari
|
00415
|
SBIN0016529
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125144184
|
|
K KUMARI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Somala
|
AP-10-039-007-008/010503
(SOMALA)
|
0210039000NRG25080520240446939
|
08/05/2024
|
Suresh Babu
|
0210039WL035624
|
Suresh Babu
|
00415
|
SBIN0016529
|
2089
|
2089
|
Processed
|
18/05/2024
|
|
4125144240
|
|
N SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Somala
|
AP-10-039-007-008/010646
(SOMALA)
|
0210039000NRG25080520240446946
|
08/05/2024
|
KUMAR
|
0210039WL035624
|
KUMAR
|
00415
|
SBIN0016529
|
2089
|
2089
|
Processed
|
18/05/2024
|
|
4125144230
|
|
MR C KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Somala
|
AP-10-039-010-011/010697
(NANJAMPETA)
|
0210039000NRG25080520240447637
|
08/05/2024
|
Ayub
|
0210039WL035668
|
Ayub
|
00415
|
SBIN0016529
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4125144222
|
|
SHIK AYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Somala
|
AP-10-039-010-011/010738
(NANJAMPETA)
|
0210039000NRG25080520240447697
|
08/05/2024
|
Ahamad Fayaz
|
0210039WL035683
|
Ahamad Fayaz
|
00415
|
SBIN0016529
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144183
|
|
KATTUBADI AHAMMAD FAYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Somala
|
AP-10-039-010-011/010740
(NANJAMPETA)
|
0210039000NRG25080520240447699
|
08/05/2024
|
Siva
|
0210039WL035683
|
Siva
|
00415
|
SBIN0016529
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144189
|
|
P SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Somala
|
AP-10-039-010-011/010750
(NANJAMPETA)
|
0210039000NRG25080520240447706
|
08/05/2024
|
Gopinath
|
0210039WL035683
|
Gopinath
|
00415
|
SBIN0016529
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144249
|
|
BOORSU GOPINAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Somala
|
AP-10-039-010-011/010761
(NANJAMPETA)
|
0210039000NRG25080520240447713
|
08/05/2024
|
Venu
|
0210039WL035683
|
Venu
|
00415
|
SBIN0016529
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144233
|
|
YARAVA VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Somala
|
AP-10-039-013-013/010044
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240446094
|
08/05/2024
|
Somashekar
|
0210039WL035526
|
Somashekar
|
00415
|
SBIN0016529
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144248
|
|
Somasekhar Vardani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Somala
|
AP-10-039-013-013/010101
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240446098
|
08/05/2024
|
Vasu
|
0210039WL035526
|
Vasu
|
00415
|
SBIN0016529
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144236
|
|
VARDHANI VASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Somala
|
AP-10-039-013-013/010185
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445765
|
08/05/2024
|
Saleha
|
0210039WL035482
|
Saleha
|
00415
|
SBIN0016529
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144237
|
|
N S Saleha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Somala
|
AP-10-039-013-013/010568
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445769
|
08/05/2024
|
Mohammed Ameen
|
0210039WL035482
|
Mohammed Ameen
|
00415
|
SBIN0016529
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144225
|
|
K S MAHAMMAD AMEEN
|
UNION BANK OF INDIA(508500)
|
|
175
|
Somala
|
AP-10-039-013-013/010672
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445878
|
08/05/2024
|
BAVAJI
|
0210039WL035496
|
BAVAJI
|
00415
|
SBIN0016529
|
2082
|
2082
|
Processed
|
18/05/2024
|
|
4125144243
|
|
BABJI M
|
UCO BANK(607066)
|
|
176
|
Somala
|
AP-10-039-014-013/090038
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240443583
|
08/05/2024
|
Suryanarayanappa
|
0210039WL035241
|
Suryanarayanappa
|
00415
|
SBIN0016529
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125144221
|
|
Suryanarayana M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Somala
|
AP-10-039-014-013/090057
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445684
|
08/05/2024
|
Srinivasulu
|
0210039WL035457
|
Srinivasulu
|
00415
|
SBIN0016529
|
2060
|
2060
|
Processed
|
18/05/2024
|
|
4125144188
|
|
MR M SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Somala
|
AP-10-039-014-013/090065
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240444139
|
08/05/2024
|
Ramu
|
0210039WL035292
|
Ramu
|
00415
|
SBIN0016529
|
2063
|
2063
|
Processed
|
18/05/2024
|
|
4125144235
|
|
Mallela Ramu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Somala
|
AP-10-039-014-013/090099
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240443591
|
08/05/2024
|
Bhulakshmamma
|
0210039WL035241
|
Bhulakshmamma
|
00415
|
SBIN0016529
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125144244
|
|
MISS CHIRRA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Somala
|
AP-10-039-014-013/090189
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445600
|
08/05/2024
|
Subramanyam
|
0210039WL035435
|
Subramanyam
|
00415
|
SBIN0016529
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144223
|
|
MR SUBRAMANYAM VANNURU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Somala
|
AP-10-039-014-013/090189
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445599
|
08/05/2024
|
VANNURU VENKATANARASAMMA
|
0210039WL035435
|
VANNURU VENKATANARASAMMA
|
00415
|
SBIN0016529
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144229
|
|
MRS VANNURU VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Somala
|
AP-10-039-014-013/090191
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445602
|
08/05/2024
|
Naresh
|
0210039WL035435
|
Naresh
|
00415
|
SBIN0016529
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144185
|
|
PALAGANI NARESH
|
AXIS BANK(607153)
|
|
183
|
Somala
|
AP-10-039-014-013/090191
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445601
|
08/05/2024
|
Ramanamma
|
0210039WL035435
|
Ramanamma
|
00415
|
SBIN0016529
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144187
|
|
MRS RAMANAMMA P
|
STATE BANK OF INDIA(508548)
|
|
184
|
Somala
|
AP-10-039-014-013/090201
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240444143
|
08/05/2024
|
sailaja
|
0210039WL035292
|
sailaja
|
00415
|
SBIN0016529
|
2063
|
2063
|
Processed
|
18/05/2024
|
|
4125144241
|
|
VEPULABILU SAILAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Somala
|
AP-10-039-014-013/090203
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445538
|
08/05/2024
|
gangadharaM
|
0210039WL035423
|
gangadharaM
|
00415
|
SBIN0016529
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144238
|
|
MR V GANGADHARAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Somala
|
AP-10-039-014-013/090223
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240444145
|
08/05/2024
|
Balachandra
|
0210039WL035292
|
Balachandra
|
00415
|
SBIN0016529
|
2063
|
2063
|
Processed
|
18/05/2024
|
|
4125144242
|
|
RAMASAMUDRAM BALA CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Somala
|
AP-10-039-014-013/180127
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240444108
|
08/05/2024
|
R RENUKA
|
0210039WL035288
|
R RENUKA
|
00415
|
SBIN0016529
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144239
|
|
MISS R RENUKA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Somala
|
AP-10-039-014-013/180139
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240444109
|
08/05/2024
|
PALLAVI RAMASAMUDRAM
|
0210039WL035288
|
PALLAVI RAMASAMUDRAM
|
00415
|
SBIN0016529
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144228
|
|
MS PALLAVI MALLELA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Somala
|
AP-10-039-014-013/210079
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445689
|
08/05/2024
|
KARTHIK M
|
0210039WL035457
|
KARTHIK M
|
00415
|
SBIN0016529
|
2060
|
2060
|
Processed
|
18/05/2024
|
|
4125144245
|
|
MALLELA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Somala
|
AP-10-039-014-013/210121
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240444112
|
08/05/2024
|
Muddangula Murali
|
0210039WL035288
|
Muddangula Murali
|
00415
|
SBIN0016529
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144232
|
|
MR MUDDANGULA MURALI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Somala
|
AP-10-039-014-013/210122
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240444115
|
08/05/2024
|
T Bhanu
|
0210039WL035288
|
T Bhanu
|
00415
|
SBIN0016529
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144246
|
|
MRS T BHANU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Somala
|
AP-10-039-014-013/210122
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240444114
|
08/05/2024
|
T Raghupathi
|
0210039WL035288
|
T Raghupathi
|
00415
|
SBIN0016529
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144186
|
|
MR T RAGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76694
|
76694
|
|
|
|
|
|
|
|
|
193
|
Somala
|
AP-10-039-015-001/180141
(PETURU)
|
0210039000NRG25080520240446392
|
08/05/2024
|
T Munendra
|
0210039WL035584
|
T Munendra
|
00415
|
SBIN0021060
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4125144385
|
|
MR T MUNEENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2036
|
2036
|
|
|
|
|
|
|
|
|
194
|
Somala
|
AP-10-039-014-013/090065
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240444140
|
08/05/2024
|
GURUNADHAM
|
0210039WL035292
|
GURUNADHAM
|
00468
|
UBIN0543594
|
2063
|
2063
|
Processed
|
18/05/2024
|
|
4125144182
|
|
MALLELA GURU NADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2063
|
2063
|
|
|
|
|
|
|
|
|
195
|
Somala
|
AP-10-039-007-008/080093
(SOMALA)
|
0210039000NRG25080520240446900
|
08/05/2024
|
Chinnabba
|
0210039WL035618
|
Chinnabba
|
00468
|
UBIN0804410
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144178
|
|
VALIPI CHINNABBA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
196
|
Somala
|
AP-10-039-006-007/010089
(IRIKIPENTA)
|
0210039000NRG25080520240446460
|
08/05/2024
|
Ramadevi
|
0210039WL035590
|
Ramadevi
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144121
|
|
S RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Somala
|
AP-10-039-006-007/020004
(IRIKIPENTA)
|
0210039000NRG25080520240446461
|
08/05/2024
|
Bhaskar naidu
|
0210039WL035590
|
Bhaskar naidu
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144136
|
|
MR SANAPANEDI BHASKAR NAIDU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Somala
|
AP-10-039-006-007/020004
(IRIKIPENTA)
|
0210039000NRG25080520240446462
|
08/05/2024
|
Neelavathamma
|
0210039WL035590
|
Neelavathamma
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144120
|
|
S NILA VATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Somala
|
AP-10-039-006-007/120011
(IRIKIPENTA)
|
0210039000NRG25080520240446416
|
08/05/2024
|
Lakshmidevi
|
0210039WL035587
|
Lakshmidevi
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144169
|
|
NIMMANAPALLI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Somala
|
AP-10-039-006-007/120018
(IRIKIPENTA)
|
0210039000NRG25080520240446463
|
08/05/2024
|
Muneeswara
|
0210039WL035590
|
Muneeswara
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144167
|
|
K MUNESWARA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Somala
|
AP-10-039-006-007/120022
(IRIKIPENTA)
|
0210039000NRG25080520240446464
|
08/05/2024
|
Mohanakrishna
|
0210039WL035590
|
Mohanakrishna
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144123
|
|
Y MOHANA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Somala
|
AP-10-039-006-007/120022
(IRIKIPENTA)
|
0210039000NRG25080520240446465
|
08/05/2024
|
Yasodamma
|
0210039WL035590
|
Yasodamma
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144145
|
|
Y YASODA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Somala
|
AP-10-039-006-007/120023
(IRIKIPENTA)
|
0210039000NRG25080520240446418
|
08/05/2024
|
Saraswathamma
|
0210039WL035587
|
Saraswathamma
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144146
|
|
Y SARASWATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Somala
|
AP-10-039-006-007/120023
(IRIKIPENTA)
|
0210039000NRG25080520240446417
|
08/05/2024
|
Y Balaraju
|
0210039WL035587
|
Y Balaraju
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144346
|
|
Y BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Somala
|
AP-10-039-006-007/120025
(IRIKIPENTA)
|
0210039000NRG25080520240446466
|
08/05/2024
|
Lakshmidevamma
|
0210039WL035590
|
Lakshmidevamma
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144138
|
|
ENUGANTI LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Somala
|
AP-10-039-006-007/120035
(IRIKIPENTA)
|
0210039000NRG25080520240446467
|
08/05/2024
|
Seethamma
|
0210039WL035590
|
Seethamma
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144139
|
|
K SHITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Somala
|
AP-10-039-006-007/120037
(IRIKIPENTA)
|
0210039000NRG25080520240446469
|
08/05/2024
|
Muneeswaramma
|
0210039WL035590
|
Muneeswaramma
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144365
|
|
N MUNISHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Somala
|
AP-10-039-006-007/120039
(IRIKIPENTA)
|
0210039000NRG25080520240446470
|
08/05/2024
|
Parameswara
|
0210039WL035590
|
Parameswara
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144179
|
|
K PARAMESH
|
UNION BANK OF INDIA(508500)
|
|
209
|
Somala
|
AP-10-039-006-007/120039
(IRIKIPENTA)
|
0210039000NRG25080520240446471
|
08/05/2024
|
Vajaya
|
0210039WL035590
|
Vajaya
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144370
|
|
K VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Somala
|
AP-10-039-006-007/120063
(IRIKIPENTA)
|
0210039000NRG25080520240446472
|
08/05/2024
|
Vinayakamma
|
0210039WL035590
|
Vinayakamma
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144147
|
|
Y VINAYAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Somala
|
AP-10-039-006-007/120077
(IRIKIPENTA)
|
0210039000NRG25080520240446475
|
08/05/2024
|
Lalithamma
|
0210039WL035590
|
Lalithamma
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144141
|
|
M LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Somala
|
AP-10-039-006-007/120097
(IRIKIPENTA)
|
0210039000NRG25080520240446419
|
08/05/2024
|
Gurumurthy
|
0210039WL035587
|
Gurumurthy
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144157
|
|
K GURU MURTHY
|
UNION BANK OF INDIA(508500)
|
|
213
|
Somala
|
AP-10-039-006-007/120097
(IRIKIPENTA)
|
0210039000NRG25080520240446420
|
08/05/2024
|
Reddemma
|
0210039WL035587
|
Reddemma
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144156
|
|
K REDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Somala
|
AP-10-039-006-007/120101
(IRIKIPENTA)
|
0210039000NRG25080520240446422
|
08/05/2024
|
Durga
|
0210039WL035587
|
Durga
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144164
|
|
N DURGA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Somala
|
AP-10-039-006-007/120101
(IRIKIPENTA)
|
0210039000NRG25080520240446421
|
08/05/2024
|
Reddisekhar
|
0210039WL035587
|
Reddisekhar
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144160
|
|
M REDDISEKHAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
Somala
|
AP-10-039-006-007/120118
(IRIKIPENTA)
|
0210039000NRG25080520240446423
|
08/05/2024
|
SOMPALLI CHANDRAIAH
|
0210039WL035587
|
SOMPALLI CHANDRAIAH
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144332
|
|
SOMPALLI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
217
|
Somala
|
AP-10-039-006-007/120118
(IRIKIPENTA)
|
0210039000NRG25080520240446424
|
08/05/2024
|
Vijayamma
|
0210039WL035587
|
Vijayamma
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144374
|
|
SOMPALLI VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Somala
|
AP-10-039-006-007/120119
(IRIKIPENTA)
|
0210039000NRG25080520240446426
|
08/05/2024
|
MUNEENDRA
|
0210039WL035587
|
MUNEENDRA
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144371
|
|
N MUNEENDRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Somala
|
AP-10-039-006-007/120120
(IRIKIPENTA)
|
0210039000NRG25080520240446427
|
08/05/2024
|
LAKSHMAMMA
|
0210039WL035587
|
LAKSHMAMMA
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144367
|
|
Y LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Somala
|
AP-10-039-006-007/120121
(IRIKIPENTA)
|
0210039000NRG25080520240446428
|
08/05/2024
|
Hari
|
0210039WL035587
|
Hari
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144150
|
|
KOTAKONDA HARI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Somala
|
AP-10-039-006-007/120121
(IRIKIPENTA)
|
0210039000NRG25080520240446429
|
08/05/2024
|
Swetha
|
0210039WL035587
|
Swetha
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144375
|
|
KOTAKONDA SWETHA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Somala
|
AP-10-039-006-007/120122
(IRIKIPENTA)
|
0210039000NRG25080520240446430
|
08/05/2024
|
Santha
|
0210039WL035587
|
Santha
|
00468
|
UBIN0902985
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4125144372
|
|
EGAVINTI SANTHA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Somala
|
AP-10-039-007-008/010024
(SOMALA)
|
0210039000NRG25080520240447040
|
08/05/2024
|
Jayamma
|
0210039WL035630
|
Jayamma
|
00468
|
UBIN0902985
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125144124
|
|
Mrs V JAYAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
224
|
Somala
|
AP-10-039-007-008/010032
(SOMALA)
|
0210039000NRG25080520240447043
|
08/05/2024
|
SATTENAPALLE SAROJAMMA
|
0210039WL035630
|
SATTENAPALLE SAROJAMMA
|
00468
|
UBIN0902985
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125144127
|
|
SATTENAPALLI SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Somala
|
AP-10-039-007-008/010032
(SOMALA)
|
0210039000NRG25080520240447042
|
08/05/2024
|
SATTENAPALLE VENKATRAMANA
|
0210039WL035630
|
SATTENAPALLE VENKATRAMANA
|
00468
|
UBIN0902985
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125144110
|
|
S VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Somala
|
AP-10-039-007-008/010106
(SOMALA)
|
0210039000NRG25080520240447045
|
08/05/2024
|
Sukanya
|
0210039WL035630
|
Sukanya
|
00468
|
UBIN0902985
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125144143
|
|
I SUKHANYA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Somala
|
AP-10-039-007-008/010124
(SOMALA)
|
0210039000NRG25080520240447046
|
08/05/2024
|
Lingayya
|
0210039WL035630
|
Lingayya
|
00468
|
UBIN0902985
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125144104
|
|
P LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
228
|
Somala
|
AP-10-039-007-008/010168
(SOMALA)
|
0210039000NRG25080520240447047
|
08/05/2024
|
K VIJAYA KUMAR
|
0210039WL035630
|
K VIJAYA KUMAR
|
00468
|
UBIN0902985
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125144112
|
|
K Vijayakumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Somala
|
AP-10-039-007-008/010168
(SOMALA)
|
0210039000NRG25080520240447048
|
08/05/2024
|
Ushaaraani
|
0210039WL035630
|
Ushaaraani
|
00468
|
UBIN0902985
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125144359
|
|
K USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Somala
|
AP-10-039-007-008/010181
(SOMALA)
|
0210039000NRG25080520240447050
|
08/05/2024
|
Munipadma
|
0210039WL035630
|
Munipadma
|
00468
|
UBIN0902985
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125144132
|
|
C MUNIPADMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Somala
|
AP-10-039-007-008/010181
(SOMALA)
|
0210039000NRG25080520240447049
|
08/05/2024
|
Vemkatramana
|
0210039WL035630
|
Vemkatramana
|
00468
|
UBIN0902985
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125144119
|
|
C VENKATRAMANA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Somala
|
AP-10-039-007-008/010273
(SOMALA)
|
0210039000NRG25080520240447051
|
08/05/2024
|
V.SAROJA
|
0210039WL035630
|
V.SAROJA
|
00468
|
UBIN0902985
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125144113
|
|
Vannurappagari Sarojamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Somala
|
AP-10-039-007-008/010274
(SOMALA)
|
0210039000NRG25080520240447052
|
08/05/2024
|
Saraswathi
|
0210039WL035630
|
Saraswathi
|
00468
|
UBIN0902985
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125144134
|
|
S SARASWATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Somala
|
AP-10-039-007-008/010340
(SOMALA)
|
0210039000NRG25080520240447053
|
08/05/2024
|
Neelavathamma
|
0210039WL035630
|
Neelavathamma
|
00468
|
UBIN0902985
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125144173
|
|
CHINNINNIGARI NEELAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Somala
|
AP-10-039-007-008/010368
(SOMALA)
|
0210039000NRG25080520240447054
|
08/05/2024
|
Padmavathamm
|
0210039WL035630
|
Padmavathamm
|
00468
|
UBIN0902985
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125144131
|
|
R PADMAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Somala
|
AP-10-039-007-008/010372
(SOMALA)
|
0210039000NRG25080520240447055
|
08/05/2024
|
Gangalakshmi
|
0210039WL035630
|
Gangalakshmi
|
00468
|
UBIN0902985
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125144128
|
|
B GANGALAKSHAMI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Somala
|
AP-10-039-007-008/010384
(SOMALA)
|
0210039000NRG25080520240447056
|
08/05/2024
|
P.SIVAMMA
|
0210039WL035630
|
P.SIVAMMA
|
00468
|
UBIN0902985
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4125144151
|
|
PUTTAPARTHI SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Somala
|
AP-10-039-007-008/010446
(SOMALA)
|
0210039000NRG25080520240446936
|
08/05/2024
|
Shakeela
|
0210039WL035624
|
Shakeela
|
00468
|
UBIN0902985
|
2089
|
2089
|
Processed
|
18/05/2024
|
|
4125144130
|
|
S SHAKEELA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Somala
|
AP-10-039-007-008/010482
(SOMALA)
|
0210039000NRG25080520240446938
|
08/05/2024
|
Amrutha
|
0210039WL035624
|
Amrutha
|
00468
|
UBIN0902985
|
2089
|
2089
|
Processed
|
18/05/2024
|
|
4125144168
|
|
PAYALA AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Somala
|
AP-10-039-007-008/010482
(SOMALA)
|
0210039000NRG25080520240446937
|
08/05/2024
|
Gangadharam
|
0210039WL035624
|
Gangadharam
|
00468
|
UBIN0902985
|
2089
|
2089
|
Processed
|
18/05/2024
|
|
4125144111
|
|
Mrs PAYALA GANGADHARAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
241
|
Somala
|
AP-10-039-007-008/010505
(SOMALA)
|
0210039000NRG25080520240446941
|
08/05/2024
|
Ashok kumar
|
0210039WL035624
|
Ashok kumar
|
00468
|
UBIN0902985
|
2089
|
2089
|
Processed
|
18/05/2024
|
|
4125144154
|
|
Ashok Kumar Naramsetti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Somala
|
AP-10-039-007-008/010537
(SOMALA)
|
0210039000NRG25080520240446943
|
08/05/2024
|
Parvathamma
|
0210039WL035624
|
Parvathamma
|
00468
|
UBIN0902985
|
2089
|
2089
|
Processed
|
18/05/2024
|
|
4125144166
|
|
VARADHAM PARVATHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Somala
|
AP-10-039-007-008/010587
(SOMALA)
|
0210039000NRG25080520240446944
|
08/05/2024
|
Masthan
|
0210039WL035624
|
Masthan
|
00468
|
UBIN0902985
|
2089
|
2089
|
Processed
|
18/05/2024
|
|
4125144118
|
|
S MASTHAN
|
UNION BANK OF INDIA(508500)
|
|
244
|
Somala
|
AP-10-039-007-008/010587
(SOMALA)
|
0210039000NRG25080520240446945
|
08/05/2024
|
Shakeela
|
0210039WL035624
|
Shakeela
|
00468
|
UBIN0902985
|
2089
|
2089
|
Processed
|
18/05/2024
|
|
4125144366
|
|
G SHAKEELA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Somala
|
AP-10-039-007-008/010646
(SOMALA)
|
0210039000NRG25080520240446947
|
08/05/2024
|
JYOTHI
|
0210039WL035624
|
JYOTHI
|
00468
|
UBIN0902985
|
2089
|
2089
|
Processed
|
18/05/2024
|
|
4125144355
|
|
CHERUKURI JYOTHY
|
UNION BANK OF INDIA(508500)
|
|
246
|
Somala
|
AP-10-039-007-008/010673
(SOMALA)
|
0210039000NRG25080520240446948
|
08/05/2024
|
KHADAR VALLI
|
0210039WL035624
|
KHADAR VALLI
|
00468
|
UBIN0902985
|
2089
|
2089
|
Processed
|
18/05/2024
|
|
4125144379
|
|
S KHADAR VALLI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Somala
|
AP-10-039-007-008/010673
(SOMALA)
|
0210039000NRG25080520240446949
|
08/05/2024
|
MAHABOOBJAN
|
0210039WL035624
|
MAHABOOBJAN
|
00468
|
UBIN0902985
|
2089
|
2089
|
Processed
|
18/05/2024
|
|
4125144363
|
|
MRS REHANA M
|
STATE BANK OF INDIA(508548)
|
|
248
|
Somala
|
AP-10-039-007-008/010707
(SOMALA)
|
0210039000NRG25080520240446950
|
08/05/2024
|
kurshad bee
|
0210039WL035624
|
kurshad bee
|
00468
|
UBIN0902985
|
2089
|
2089
|
Processed
|
18/05/2024
|
|
4125144381
|
|
S KURSHAD BEE
|
UNION BANK OF INDIA(508500)
|
|
249
|
Somala
|
AP-10-039-007-008/020036
(SOMALA)
|
0210039000NRG25080520240446951
|
08/05/2024
|
Munaswaami
|
0210039WL035624
|
Munaswaami
|
00468
|
UBIN0902985
|
2089
|
2089
|
Processed
|
18/05/2024
|
|
4125144109
|
|
K MUNASWAMY
|
UNION BANK OF INDIA(508500)
|
|
250
|
Somala
|
AP-10-039-007-008/020036
(SOMALA)
|
0210039000NRG25080520240446952
|
08/05/2024
|
Saroja
|
0210039WL035624
|
Saroja
|
00468
|
UBIN0902985
|
2089
|
2089
|
Processed
|
18/05/2024
|
|
4125144122
|
|
Sarojamma Kura
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
Somala
|
AP-10-039-007-008/020122
(SOMALA)
|
0210039000NRG25080520240446834
|
08/05/2024
|
Saradamma
|
0210039WL035611
|
Saradamma
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144125
|
|
N SARADA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Somala
|
AP-10-039-007-008/020122
(SOMALA)
|
0210039000NRG25080520240446953
|
08/05/2024
|
Surendra
|
0210039WL035624
|
Surendra
|
00468
|
UBIN0902985
|
2089
|
2089
|
Processed
|
18/05/2024
|
|
4125144161
|
|
NUNE SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Somala
|
AP-10-039-007-008/030062
(SOMALA)
|
0210039000NRG25080520240446835
|
08/05/2024
|
Nagamallayya
|
0210039WL035611
|
Nagamallayya
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144105
|
|
Mr G NAGAMALLAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
254
|
Somala
|
AP-10-039-007-008/030062
(SOMALA)
|
0210039000NRG25080520240446836
|
08/05/2024
|
Navaneethamma
|
0210039WL035611
|
Navaneethamma
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144135
|
|
G NAVANEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Somala
|
AP-10-039-007-008/030068
(SOMALA)
|
0210039000NRG25080520240446837
|
08/05/2024
|
Mallisetti
|
0210039WL035611
|
Mallisetti
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144115
|
|
G MALLISETTY
|
UNION BANK OF INDIA(508500)
|
|
256
|
Somala
|
AP-10-039-007-008/030068
(SOMALA)
|
0210039000NRG25080520240446838
|
08/05/2024
|
Nagaveni
|
0210039WL035611
|
Nagaveni
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144356
|
|
G NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Somala
|
AP-10-039-007-008/030090
(SOMALA)
|
0210039000NRG25080520240446840
|
08/05/2024
|
Devi
|
0210039WL035611
|
Devi
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144350
|
|
KUMARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Somala
|
AP-10-039-007-008/030090
(SOMALA)
|
0210039000NRG25080520240446839
|
08/05/2024
|
Suresh Babu
|
0210039WL035611
|
Suresh Babu
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144349
|
|
KUMMARA SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
259
|
Somala
|
AP-10-039-007-008/040053
(SOMALA)
|
0210039000NRG25080520240446841
|
08/05/2024
|
Rajanna
|
0210039WL035611
|
Rajanna
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144116
|
|
C RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Somala
|
AP-10-039-007-008/040076
(SOMALA)
|
0210039000NRG25080520240446842
|
08/05/2024
|
Damodaraiah
|
0210039WL035611
|
Damodaraiah
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144107
|
|
G DAMODARAIAH
|
UNION BANK OF INDIA(508500)
|
|
261
|
Somala
|
AP-10-039-007-008/040076
(SOMALA)
|
0210039000NRG25080520240446843
|
08/05/2024
|
Geethanjali
|
0210039WL035611
|
Geethanjali
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144177
|
|
GAVATHAKATLA GEETHANJALI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Somala
|
AP-10-039-007-008/040084
(SOMALA)
|
0210039000NRG25080520240446844
|
08/05/2024
|
Ramadevi
|
0210039WL035611
|
Ramadevi
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144395
|
|
KUMMARA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Somala
|
AP-10-039-007-008/040097
(SOMALA)
|
0210039000NRG25080520240446847
|
08/05/2024
|
Madhu
|
0210039WL035611
|
Madhu
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144174
|
|
GUMMA MADHUBABU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Somala
|
AP-10-039-007-008/040097
(SOMALA)
|
0210039000NRG25080520240446846
|
08/05/2024
|
Manjula
|
0210039WL035611
|
Manjula
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144155
|
|
G MANJULA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Somala
|
AP-10-039-007-008/040097
(SOMALA)
|
0210039000NRG25080520240446845
|
08/05/2024
|
Nagaraju
|
0210039WL035611
|
Nagaraju
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144152
|
|
GUMMA NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Somala
|
AP-10-039-007-008/040111
(SOMALA)
|
0210039000NRG25080520240446849
|
08/05/2024
|
Bharathi
|
0210039WL035611
|
Bharathi
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144133
|
|
SETTIVARI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Somala
|
AP-10-039-007-008/040111
(SOMALA)
|
0210039000NRG25080520240446848
|
08/05/2024
|
Ram mOhan Rao
|
0210039WL035611
|
Ram mOhan Rao
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144114
|
|
MRS RAMAMOHAN RAO SETTIVARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Somala
|
AP-10-039-007-008/050010
(SOMALA)
|
0210039000NRG25080520240446850
|
08/05/2024
|
Nagamma
|
0210039WL035611
|
Nagamma
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144140
|
|
JALLA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Somala
|
AP-10-039-007-008/050023
(SOMALA)
|
0210039000NRG25080520240446892
|
08/05/2024
|
chandrakala
|
0210039WL035618
|
chandrakala
|
00468
|
UBIN0902985
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144137
|
|
CHELLE CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Somala
|
AP-10-039-007-008/050023
(SOMALA)
|
0210039000NRG25080520240446891
|
08/05/2024
|
Ramoorthy
|
0210039WL035618
|
Ramoorthy
|
00468
|
UBIN0902985
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144106
|
|
Mr C RAMAMOORTHY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
271
|
Somala
|
AP-10-039-007-008/050028
(SOMALA)
|
0210039000NRG25080520240446894
|
08/05/2024
|
Jaya Lakshmi
|
0210039WL035618
|
Jaya Lakshmi
|
00468
|
UBIN0902985
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144153
|
|
VADLAMUDI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Somala
|
AP-10-039-007-008/050028
(SOMALA)
|
0210039000NRG25080520240446893
|
08/05/2024
|
Muniraju
|
0210039WL035618
|
Muniraju
|
00468
|
UBIN0902985
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144108
|
|
V MUNI RAJA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Somala
|
AP-10-039-007-008/080033
(SOMALA)
|
0210039000NRG25080520240446895
|
08/05/2024
|
Reddikishor
|
0210039WL035618
|
Reddikishor
|
00468
|
UBIN0902985
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144129
|
|
S REDDY KISHORE
|
UNION BANK OF INDIA(508500)
|
|
274
|
Somala
|
AP-10-039-007-008/080062
(SOMALA)
|
0210039000NRG25080520240446896
|
08/05/2024
|
Chemgalraayappa
|
0210039WL035618
|
Chemgalraayappa
|
00468
|
UBIN0902985
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144176
|
|
EDAGATTU CHENGAL RAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Somala
|
AP-10-039-007-008/080062
(SOMALA)
|
0210039000NRG25080520240446897
|
08/05/2024
|
Mamgamma
|
0210039WL035618
|
Mamgamma
|
00468
|
UBIN0902985
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144144
|
|
EDAGATTU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Somala
|
AP-10-039-007-008/080090
(SOMALA)
|
0210039000NRG25080520240446898
|
08/05/2024
|
Eswarayya
|
0210039WL035618
|
Eswarayya
|
00468
|
UBIN0902985
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144172
|
|
VALLANKI ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
277
|
Somala
|
AP-10-039-007-008/080090
(SOMALA)
|
0210039000NRG25080520240446899
|
08/05/2024
|
Saamtamma
|
0210039WL035618
|
Saamtamma
|
00468
|
UBIN0902985
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144148
|
|
V SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Somala
|
AP-10-039-007-008/080093
(SOMALA)
|
0210039000NRG25080520240446901
|
08/05/2024
|
Subhadramma
|
0210039WL035618
|
Subhadramma
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144126
|
|
V SUBADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Somala
|
AP-10-039-007-008/140031
(SOMALA)
|
0210039000NRG25080520240446903
|
08/05/2024
|
Mangamma
|
0210039WL035618
|
Mangamma
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144142
|
|
MASAGANI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Somala
|
AP-10-039-007-008/140031
(SOMALA)
|
0210039000NRG25080520240446902
|
08/05/2024
|
Venkatramana
|
0210039WL035618
|
Venkatramana
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144117
|
|
M VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Somala
|
AP-10-039-007-008/160130
(SOMALA)
|
0210039000NRG25080520240446905
|
08/05/2024
|
Ganesh
|
0210039WL035618
|
Ganesh
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144180
|
|
Kona Ganesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
Somala
|
AP-10-039-007-008/160130
(SOMALA)
|
0210039000NRG25080520240446904
|
08/05/2024
|
Lakshmi Devi
|
0210039WL035618
|
Lakshmi Devi
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144357
|
|
KONA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Somala
|
AP-10-039-007-008/160135
(SOMALA)
|
0210039000NRG25080520240446906
|
08/05/2024
|
Muni Rajamma
|
0210039WL035618
|
Muni Rajamma
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144368
|
|
Mrs BERI PALLE MUNIRAJAMMA
|
INDIAN BANK(607105)
|
|
284
|
Somala
|
AP-10-039-007-008/160135
(SOMALA)
|
0210039000NRG25080520240446907
|
08/05/2024
|
Prabavathamma
|
0210039WL035618
|
Prabavathamma
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144369
|
|
B PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Somala
|
AP-10-039-007-008/160180
(SOMALA)
|
0210039000NRG25080520240446908
|
08/05/2024
|
C PRAMEELA
|
0210039WL035618
|
C PRAMEELA
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144384
|
|
C PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Somala
|
AP-10-039-010-011/010747
(NANJAMPETA)
|
0210039000NRG25080520240447705
|
08/05/2024
|
Venkatesh
|
0210039WL035683
|
Venkatesh
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144163
|
|
Venkatesh Jalla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
Somala
|
AP-10-039-010-011/010761
(NANJAMPETA)
|
0210039000NRG25080520240447714
|
08/05/2024
|
Vidyasri
|
0210039WL035683
|
Vidyasri
|
00468
|
UBIN0902985
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4125144388
|
|
YARAVA VIDYA SREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Somala
|
AP-10-039-014-013/080006
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445339
|
08/05/2024
|
Vemkataramana
|
0210039WL035397
|
Vemkataramana
|
00468
|
UBIN0902985
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144171
|
|
MR MUDDANGALA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Somala
|
AP-10-039-014-013/090050
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445342
|
08/05/2024
|
Ramanavati
|
0210039WL035397
|
Ramanavati
|
00468
|
UBIN0902985
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144175
|
|
GUKANTI RAMANAVATHI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Somala
|
AP-10-039-014-013/090057
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445685
|
08/05/2024
|
Ramakka
|
0210039WL035457
|
Ramakka
|
00468
|
UBIN0902985
|
2060
|
2060
|
Processed
|
18/05/2024
|
|
4125144158
|
|
MALLELA RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Somala
|
AP-10-039-014-013/090065
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240444138
|
08/05/2024
|
Raja
|
0210039WL035292
|
Raja
|
00468
|
UBIN0902985
|
2063
|
2063
|
Processed
|
18/05/2024
|
|
4125144149
|
|
Raja Mallela S O M Venkatappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
Somala
|
AP-10-039-014-013/090190
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445537
|
08/05/2024
|
Shivayya
|
0210039WL035423
|
Shivayya
|
00468
|
UBIN0902985
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144331
|
|
VANNURU SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Somala
|
AP-10-039-014-013/090191
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445603
|
08/05/2024
|
Vinod Kumar
|
0210039WL035435
|
Vinod Kumar
|
00468
|
UBIN0902985
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144165
|
|
PALAGANI VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
294
|
Somala
|
AP-10-039-014-013/090203
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445539
|
08/05/2024
|
annemma
|
0210039WL035423
|
annemma
|
00468
|
UBIN0902985
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144162
|
|
ANNEMMA VANNURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
295
|
Somala
|
AP-10-039-014-013/170035
(PETURU)
|
0210039000NRG25080520240446391
|
08/05/2024
|
Salamma
|
0210039WL035584
|
Salamma
|
00468
|
UBIN0902985
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4125144159
|
|
Syamalamma Avula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
296
|
Somala
|
AP-10-039-014-013/210121
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240444113
|
08/05/2024
|
Muddangula Lakshmi
|
0210039WL035288
|
Muddangula Lakshmi
|
00468
|
UBIN0902985
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144170
|
|
MUDDANGULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209387
|
209387
|
|
|
|
|
|
|
|
|
297
|
Somala
|
AP-10-039-013-013/210168
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445730
|
08/05/2024
|
S Lakshmidevi
|
0210039WL035470
|
S Lakshmidevi
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
18/05/2024
|
|
4125144047
|
|
SUGURI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Somala
|
AP-10-039-013-013/210168
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445731
|
08/05/2024
|
S Ramesh Babu
|
0210039WL035470
|
S Ramesh Babu
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
18/05/2024
|
|
4125144046
|
|
SUGURI RAMESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Somala
|
AP-10-039-013-013/210188
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445732
|
08/05/2024
|
M T Shabeena
|
0210039WL035470
|
M T Shabeena
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
18/05/2024
|
|
4125144043
|
|
M T SHABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Somala
|
AP-10-039-013-013/210189
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445733
|
08/05/2024
|
Shaik Mahamood Ali
|
0210039WL035470
|
Shaik Mahamood Ali
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
18/05/2024
|
|
4125144048
|
|
SHAIK MAHAMOOD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Somala
|
AP-10-039-013-013/210190
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445734
|
08/05/2024
|
Shaik Khadar Valli
|
0210039WL035470
|
Shaik Khadar Valli
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
18/05/2024
|
|
4125144049
|
|
SHAIK KADHAR VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Somala
|
AP-10-039-013-013/210192
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445735
|
08/05/2024
|
P Savithramma
|
0210039WL035470
|
P Savithramma
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
18/05/2024
|
|
4125144051
|
|
P SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Somala
|
AP-10-039-014-013/090090
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240443589
|
08/05/2024
|
Subramanyam
|
0210039WL035241
|
Subramanyam
|
00691
|
IPOS0000001
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125144044
|
|
RAMASAMUDRAM SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Somala
|
AP-10-039-014-013/090137
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240444142
|
08/05/2024
|
Ramachandra
|
0210039WL035292
|
Ramachandra
|
00691
|
IPOS0000001
|
2063
|
2063
|
Processed
|
18/05/2024
|
|
4125144050
|
|
MALLELA RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Somala
|
AP-10-039-015-001/180141
(PETURU)
|
0210039000NRG25080520240446393
|
08/05/2024
|
T Radhika
|
0210039WL035584
|
T Radhika
|
00691
|
IPOS0000001
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4125144041
|
|
THALARI RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Somala
|
AP-10-039-015-001/180154
(PETURU)
|
0210039000NRG25080520240446394
|
08/05/2024
|
B Ramoorthy
|
0210039WL035584
|
B Ramoorthy
|
00691
|
IPOS0000001
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4125144042
|
|
B RAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Somala
|
AP-10-039-015-001/180156
(PETURU)
|
0210039000NRG25080520240446395
|
08/05/2024
|
B VIJAYA KUMAR
|
0210039WL035584
|
B VIJAYA KUMAR
|
00691
|
IPOS0000001
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4125144045
|
|
R VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22775
|
22775
|
|
|
|
|
|
|
|
|
308
|
Somala
|
AP-10-039-001-003/010391
(KANDURU)
|
0210039000NRG25080520240447975
|
08/05/2024
|
Kumari
|
0210039WL035761
|
Kumari
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125144194
|
|
B Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
309
|
Somala
|
AP-10-039-001-003/010391
(KANDURU)
|
0210039000NRG25080520240447974
|
08/05/2024
|
Reddappa Reddy
|
0210039WL035761
|
Reddappa Reddy
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125144192
|
|
Bapanpalle Reddeppareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
310
|
Somala
|
AP-10-039-001-003/010515
(KANDURU)
|
0210039000NRG25080520240447976
|
08/05/2024
|
Akkulappa
|
0210039WL035761
|
Akkulappa
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4125144190
|
|
JANGAM AKKULAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
311
|
Somala
|
AP-10-039-001-003/010527
(KANDURU)
|
0210039000NRG25080520240447967
|
08/05/2024
|
Abdul Azeez
|
0210039WL035755
|
Abdul Azeez
|
00709
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
4125144191
|
|
SHEIK ABDUL AZEEZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Somala
|
AP-10-039-001-003/010527
(KANDURU)
|
0210039000NRG25080520240447968
|
08/05/2024
|
Shabbeer Ali
|
0210039WL035755
|
Shabbeer Ali
|
00709
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
4125144354
|
|
SHAIK SHABBER ALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
313
|
Somala
|
AP-10-039-002-002/100004
(THAMMINAYANIPALLE)
|
0210039000NRG25080520240445507
|
08/05/2024
|
Reddemma
|
0210039WL035419
|
Reddemma
|
00709
|
IDIB0SGB001
|
2033
|
2033
|
Processed
|
18/05/2024
|
|
4125144053
|
|
ASADI REDDEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
314
|
Somala
|
AP-10-039-002-002/100018
(THAMMINAYANIPALLE)
|
0210039000NRG25080520240445509
|
08/05/2024
|
Lakshmi Devi
|
0210039WL035419
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
2033
|
2033
|
Processed
|
18/05/2024
|
|
4125144195
|
|
YALLAPPAGARI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Somala
|
AP-10-039-002-002/100018
(THAMMINAYANIPALLE)
|
0210039000NRG25080520240445508
|
08/05/2024
|
Naagappa
|
0210039WL035419
|
Naagappa
|
00709
|
IDIB0SGB001
|
2033
|
2033
|
Processed
|
18/05/2024
|
|
4125144341
|
|
YALLAPPAGARI NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Somala
|
AP-10-039-002-002/100022
(THAMMINAYANIPALLE)
|
0210039000NRG25080520240445510
|
08/05/2024
|
Lalita
|
0210039WL035419
|
Lalita
|
00709
|
IDIB0SGB001
|
2033
|
2033
|
Processed
|
18/05/2024
|
|
4125144198
|
|
VEERAPPAGARI LALITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
317
|
Somala
|
AP-10-039-002-002/100022
(THAMMINAYANIPALLE)
|
0210039000NRG25080520240445511
|
08/05/2024
|
Sankara
|
0210039WL035419
|
Sankara
|
00709
|
IDIB0SGB001
|
2033
|
2033
|
Processed
|
18/05/2024
|
|
4125144335
|
|
VEERAPPAGARI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Somala
|
AP-10-039-002-002/100026
(THAMMINAYANIPALLE)
|
0210039000NRG25080520240445514
|
08/05/2024
|
BHARATHI
|
0210039WL035419
|
BHARATHI
|
00709
|
IDIB0SGB001
|
2033
|
2033
|
Processed
|
18/05/2024
|
|
4125144101
|
|
CHINNGOLLA BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
319
|
Somala
|
AP-10-039-002-002/100026
(THAMMINAYANIPALLE)
|
0210039000NRG25080520240445513
|
08/05/2024
|
KADIRAMMA
|
0210039WL035419
|
KADIRAMMA
|
00709
|
IDIB0SGB001
|
2033
|
2033
|
Processed
|
18/05/2024
|
|
4125143996
|
|
CHINNIGOLLA KADIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Somala
|
AP-10-039-002-002/100026
(THAMMINAYANIPALLE)
|
0210039000NRG25080520240445512
|
08/05/2024
|
Sivakumaar
|
0210039WL035419
|
Sivakumaar
|
00709
|
IDIB0SGB001
|
2033
|
2033
|
Processed
|
18/05/2024
|
|
4125144102
|
|
CHINNIGOLLA SIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Somala
|
AP-10-039-002-002/100038
(THAMMINAYANIPALLE)
|
0210039000NRG25080520240445515
|
08/05/2024
|
Gangulappa
|
0210039WL035419
|
Gangulappa
|
00709
|
IDIB0SGB001
|
2033
|
2033
|
Processed
|
18/05/2024
|
|
4125144196
|
|
ASADI GANGULAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
Somala
|
AP-10-039-002-002/100039
(THAMMINAYANIPALLE)
|
0210039000NRG25080520240445516
|
08/05/2024
|
Anitha
|
0210039WL035419
|
Anitha
|
00709
|
IDIB0SGB001
|
2033
|
2033
|
Processed
|
18/05/2024
|
|
4125144199
|
|
BANGI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Somala
|
AP-10-039-002-002/100047
(THAMMINAYANIPALLE)
|
0210039000NRG25080520240445517
|
08/05/2024
|
EGUVA BHARATHAMMA
|
0210039WL035419
|
EGUVA BHARATHAMMA
|
00709
|
IDIB0SGB001
|
2033
|
2033
|
Processed
|
18/05/2024
|
|
4125144382
|
|
AGUVA BHARATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
324
|
Somala
|
AP-10-039-002-002/100047
(THAMMINAYANIPALLE)
|
0210039000NRG25080520240445518
|
08/05/2024
|
EGUVA BHASKARA
|
0210039WL035419
|
EGUVA BHASKARA
|
00709
|
IDIB0SGB001
|
2033
|
2033
|
Processed
|
18/05/2024
|
|
4125144383
|
|
EGUVA BHASKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
325
|
Somala
|
AP-10-039-002-002/100093
(THAMMINAYANIPALLE)
|
0210039000NRG25080520240445519
|
08/05/2024
|
Akkulamma
|
0210039WL035419
|
Akkulamma
|
00709
|
IDIB0SGB001
|
2033
|
2033
|
Processed
|
18/05/2024
|
|
4125144193
|
|
CHINNABUCHI AKKULAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
326
|
Somala
|
AP-10-039-002-002/100097
(THAMMINAYANIPALLE)
|
0210039000NRG25080520240445520
|
08/05/2024
|
Venkatalakshmi
|
0210039WL035419
|
Venkatalakshmi
|
00709
|
IDIB0SGB001
|
2033
|
2033
|
Processed
|
18/05/2024
|
|
4125144197
|
|
NARELLA VENKATALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
327
|
Somala
|
AP-10-039-002-002/100097
(THAMMINAYANIPALLE)
|
0210039000NRG25080520240445521
|
08/05/2024
|
Venkataramana
|
0210039WL035419
|
Venkataramana
|
00709
|
IDIB0SGB001
|
2033
|
2033
|
Processed
|
18/05/2024
|
|
4125144378
|
|
NERELLA VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
328
|
Somala
|
AP-10-039-002-002/100102
(THAMMINAYANIPALLE)
|
0210039000NRG25080520240445522
|
08/05/2024
|
REDDAPPA
|
0210039WL035419
|
REDDAPPA
|
00709
|
IDIB0SGB001
|
2033
|
2033
|
Processed
|
18/05/2024
|
|
4125144373
|
|
BANGI REDDY RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
329
|
Somala
|
AP-10-039-002-002/100102
(THAMMINAYANIPALLE)
|
0210039000NRG25080520240445523
|
08/05/2024
|
REDDAPPA
|
0210039WL035419
|
REDDAPPA
|
00709
|
IDIB0SGB001
|
2033
|
2033
|
Processed
|
18/05/2024
|
|
4125144272
|
|
REDDEPPA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
330
|
Somala
|
AP-10-039-002-002/100117
(THAMMINAYANIPALLE)
|
0210039000NRG25080520240445524
|
08/05/2024
|
siva
|
0210039WL035419
|
siva
|
00709
|
IDIB0SGB001
|
2033
|
2033
|
Processed
|
18/05/2024
|
|
4125144364
|
|
VIRAPPA GARI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Somala
|
AP-10-039-002-002/110044
(THAMMINAYANIPALLE)
|
0210039000NRG25080520240445526
|
08/05/2024
|
Reddemma
|
0210039WL035419
|
Reddemma
|
00709
|
IDIB0SGB001
|
2033
|
2033
|
Processed
|
18/05/2024
|
|
4125144300
|
|
BANGI REDDEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
332
|
Somala
|
AP-10-039-007-008/010503
(SOMALA)
|
0210039000NRG25080520240446940
|
08/05/2024
|
Vanitha
|
0210039WL035624
|
Vanitha
|
00709
|
IDIB0SGB001
|
2089
|
2089
|
Processed
|
18/05/2024
|
|
4125144351
|
|
VANITHA M K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
333
|
Somala
|
AP-10-039-007-008/010505
(SOMALA)
|
0210039000NRG25080520240446942
|
08/05/2024
|
Dedeepya
|
0210039WL035624
|
Dedeepya
|
00709
|
IDIB0SGB001
|
2089
|
2089
|
Processed
|
18/05/2024
|
|
4125144352
|
|
Dedeepy Naramsetti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
334
|
Somala
|
AP-10-039-010-011/010374
(NANJAMPETA)
|
0210039000NRG25080520240447475
|
08/05/2024
|
Reddi Saleema
|
0210039WL035658
|
Reddi Saleema
|
00709
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125144215
|
|
Reddy Saleema R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
335
|
Somala
|
AP-10-039-010-011/010438
(NANJAMPETA)
|
0210039000NRG25080520240447480
|
08/05/2024
|
Raghunadhaiah
|
0210039WL035658
|
Raghunadhaiah
|
00709
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125144216
|
|
K RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Somala
|
AP-10-039-010-011/010575
(NANJAMPETA)
|
0210039000NRG25080520240447592
|
08/05/2024
|
saidaani bee
|
0210039WL035664
|
saidaani bee
|
00709
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144338
|
|
S SAYADANI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Somala
|
AP-10-039-010-011/010575
(NANJAMPETA)
|
0210039000NRG25080520240447489
|
08/05/2024
|
sayyad basha
|
0210039WL035658
|
sayyad basha
|
00709
|
IDIB0SGB001
|
2091
|
2091
|
Processed
|
18/05/2024
|
|
4125144206
|
|
S SAYED BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Somala
|
AP-10-039-010-011/010584
(NANJAMPETA)
|
0210039000NRG25080520240447597
|
08/05/2024
|
maMjula
|
0210039WL035664
|
maMjula
|
00709
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144278
|
|
Manjula Sankaravam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
339
|
Somala
|
AP-10-039-010-011/010584
(NANJAMPETA)
|
0210039000NRG25080520240447596
|
08/05/2024
|
Vijaya kumaar
|
0210039WL035664
|
Vijaya kumaar
|
00709
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144207
|
|
Vijayakumar S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
340
|
Somala
|
AP-10-039-010-011/010594
(NANJAMPETA)
|
0210039000NRG25080520240447602
|
08/05/2024
|
Kumar
|
0210039WL035664
|
Kumar
|
00709
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144358
|
|
MOGASALA HARIKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
Somala
|
AP-10-039-010-011/010646
(NANJAMPETA)
|
0210039000NRG25080520240447676
|
08/05/2024
|
Kanakamma
|
0210039WL035674
|
Kanakamma
|
00709
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144291
|
|
THUPAKULA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Somala
|
AP-10-039-010-011/010648
(NANJAMPETA)
|
0210039000NRG25080520240447680
|
08/05/2024
|
lalithamma
|
0210039WL035674
|
lalithamma
|
00709
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144336
|
|
GARNIMITTA LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Somala
|
AP-10-039-010-011/010648
(NANJAMPETA)
|
0210039000NRG25080520240447679
|
08/05/2024
|
Rajanna
|
0210039WL035674
|
Rajanna
|
00709
|
IDIB0SGB001
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
4125144200
|
|
GARNIMITTA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Somala
|
AP-10-039-013-013/010033
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240446093
|
08/05/2024
|
Raajanna
|
0210039WL035526
|
Raajanna
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144348
|
|
Rajanna Varadani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
345
|
Somala
|
AP-10-039-013-013/010044
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240446095
|
08/05/2024
|
Chinnakka
|
0210039WL035526
|
Chinnakka
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144218
|
|
chinnakka v
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
346
|
Somala
|
AP-10-039-013-013/010101
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240446097
|
08/05/2024
|
Ramachamdrayya
|
0210039WL035526
|
Ramachamdrayya
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144343
|
|
Ramachandraiah Varadani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
347
|
Somala
|
AP-10-039-013-013/010139
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240446099
|
08/05/2024
|
Muralimohana
|
0210039WL035526
|
Muralimohana
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144202
|
|
Mohan M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
348
|
Somala
|
AP-10-039-013-013/010139
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240446100
|
08/05/2024
|
Yasodamma
|
0210039WL035526
|
Yasodamma
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144217
|
|
yesodha m
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
349
|
Somala
|
AP-10-039-013-013/010153
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240446102
|
08/05/2024
|
Jayamma
|
0210039WL035526
|
Jayamma
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144203
|
|
Jayamma N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
350
|
Somala
|
AP-10-039-013-013/010153
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240446101
|
08/05/2024
|
Vemkataswami
|
0210039WL035526
|
Vemkataswami
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144201
|
|
Nisani Venkataswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
351
|
Somala
|
AP-10-039-013-013/010168
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240446018
|
08/05/2024
|
Adinarayana
|
0210039WL035517
|
Adinarayana
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144333
|
|
Adhinarayana Varadani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
352
|
Somala
|
AP-10-039-013-013/010168
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240446019
|
08/05/2024
|
Subbamma
|
0210039WL035517
|
Subbamma
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144334
|
|
Subbarathnamma Varadani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
353
|
Somala
|
AP-10-039-013-013/010169
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445764
|
08/05/2024
|
Sudhakar
|
0210039WL035482
|
Sudhakar
|
00709
|
IDIB0SGB001
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144344
|
|
Sudhakar Durgam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
354
|
Somala
|
AP-10-039-013-013/010185
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445766
|
08/05/2024
|
Yashmin
|
0210039WL035482
|
Yashmin
|
00709
|
IDIB0SGB001
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144347
|
|
N S YASMEEN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
355
|
Somala
|
AP-10-039-013-013/010387
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445768
|
08/05/2024
|
Revathi
|
0210039WL035482
|
Revathi
|
00709
|
IDIB0SGB001
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144345
|
|
Revathi Galjeri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
356
|
Somala
|
AP-10-039-013-013/010583
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445771
|
08/05/2024
|
Ajeema Bee
|
0210039WL035482
|
Ajeema Bee
|
00709
|
IDIB0SGB001
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144208
|
|
S AJIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Somala
|
AP-10-039-013-013/010583
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445772
|
08/05/2024
|
Mohammad Ali
|
0210039WL035482
|
Mohammad Ali
|
00709
|
IDIB0SGB001
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144325
|
|
MAHAMMAD ALI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
358
|
Somala
|
AP-10-039-013-013/010583
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445773
|
08/05/2024
|
Muneera
|
0210039WL035482
|
Muneera
|
00709
|
IDIB0SGB001
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144324
|
|
S MUNIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Somala
|
AP-10-039-013-013/010586
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445774
|
08/05/2024
|
Salma
|
0210039WL035482
|
Salma
|
00709
|
IDIB0SGB001
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144340
|
|
Salma Chalamangalam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
360
|
Somala
|
AP-10-039-013-013/010588
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445865
|
08/05/2024
|
Shamsaad
|
0210039WL035496
|
Shamsaad
|
00709
|
IDIB0SGB001
|
2082
|
2082
|
Processed
|
18/05/2024
|
|
4125144342
|
|
Shamshad Chalamangalam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
361
|
Somala
|
AP-10-039-013-013/010591
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445867
|
08/05/2024
|
Sabeera
|
0210039WL035496
|
Sabeera
|
00709
|
IDIB0SGB001
|
2082
|
2082
|
Processed
|
18/05/2024
|
|
4125144353
|
|
Sabeera Shaik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
362
|
Somala
|
AP-10-039-013-013/010595
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240446020
|
08/05/2024
|
Bavaji
|
0210039WL035517
|
Bavaji
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144330
|
|
Bavaji Gaddam Shaik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
363
|
Somala
|
AP-10-039-013-013/010599
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445868
|
08/05/2024
|
Shahida
|
0210039WL035496
|
Shahida
|
00709
|
IDIB0SGB001
|
2082
|
2082
|
Processed
|
18/05/2024
|
|
4125144210
|
|
Shahida S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
364
|
Somala
|
AP-10-039-013-013/020013
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445912
|
08/05/2024
|
Lakshmamma
|
0210039WL035504
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125144211
|
|
Lakshmamma Bandi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
365
|
Somala
|
AP-10-039-013-013/020050
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445913
|
08/05/2024
|
Muniraja
|
0210039WL035504
|
Muniraja
|
00709
|
IDIB0SGB001
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125144386
|
|
MUNIRAJA Pula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
366
|
Somala
|
AP-10-039-013-013/020050
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445914
|
08/05/2024
|
Reddemma
|
0210039WL035504
|
Reddemma
|
00709
|
IDIB0SGB001
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125144387
|
|
Reddamma Pula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
367
|
Somala
|
AP-10-039-013-013/020059
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445915
|
08/05/2024
|
Padmamma
|
0210039WL035504
|
Padmamma
|
00709
|
IDIB0SGB001
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125144337
|
|
Padmavathamma Rana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
368
|
Somala
|
AP-10-039-013-013/020099
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240446027
|
08/05/2024
|
NOORJAHAN
|
0210039WL035517
|
NOORJAHAN
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144212
|
|
Noorjahan G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
369
|
Somala
|
AP-10-039-013-013/020105
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445917
|
08/05/2024
|
CHAND BASHA
|
0210039WL035504
|
CHAND BASHA
|
00709
|
IDIB0SGB001
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125144360
|
|
Chand Basha Vakkala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
370
|
Somala
|
AP-10-039-013-013/210023
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445919
|
08/05/2024
|
Chalamangalam Munthaj
|
0210039WL035504
|
Chalamangalam Munthaj
|
00709
|
IDIB0SGB001
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125144273
|
|
C MUNTHAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Somala
|
AP-10-039-013-013/210025
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445920
|
08/05/2024
|
Polepalle Hemavathi
|
0210039WL035504
|
Polepalle Hemavathi
|
00709
|
IDIB0SGB001
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125144390
|
|
MRS HEMAVATHI G
|
STATE BANK OF INDIA(508548)
|
|
372
|
Somala
|
AP-10-039-013-013/210031
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445921
|
08/05/2024
|
Shaik Ayesha
|
0210039WL035504
|
Shaik Ayesha
|
00709
|
IDIB0SGB001
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4125144323
|
|
AYESHA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
373
|
Somala
|
AP-10-039-013-013/210149
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445726
|
08/05/2024
|
S Baseerun
|
0210039WL035470
|
S Baseerun
|
00709
|
IDIB0SGB001
|
2088
|
2088
|
Processed
|
18/05/2024
|
|
4125144318
|
|
SHAIK BASEERUN BANU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
374
|
Somala
|
AP-10-039-013-013/210163
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445728
|
08/05/2024
|
P Samrajyam
|
0210039WL035470
|
P Samrajyam
|
00709
|
IDIB0SGB001
|
2088
|
2088
|
Processed
|
18/05/2024
|
|
4125144205
|
|
P Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
375
|
Somala
|
AP-10-039-013-013/210163
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445727
|
08/05/2024
|
P Venkataraju
|
0210039WL035470
|
P Venkataraju
|
00709
|
IDIB0SGB001
|
2088
|
2088
|
Processed
|
18/05/2024
|
|
4125144391
|
|
VENKATARAJU POLEPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
376
|
Somala
|
AP-10-039-013-013/210165
(PEDDAUPPARA PALLE)
|
0210039000NRG25080520240445729
|
08/05/2024
|
S Kumari
|
0210039WL035470
|
S Kumari
|
00709
|
IDIB0SGB001
|
2088
|
2088
|
Processed
|
18/05/2024
|
|
4125144389
|
|
Kumari Sammiti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
377
|
Somala
|
AP-10-039-014-013/080048
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445340
|
08/05/2024
|
MEENA
|
0210039WL035397
|
MEENA
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144361
|
|
Meena Batula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
378
|
Somala
|
AP-10-039-014-013/090023
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445592
|
08/05/2024
|
Lakshmayya
|
0210039WL035435
|
Lakshmayya
|
00709
|
IDIB0SGB001
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144362
|
|
Lakshmaiah Rontakuntla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
379
|
Somala
|
AP-10-039-014-013/090046
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445683
|
08/05/2024
|
Bharathamma Mallela
|
0210039WL035457
|
Bharathamma Mallela
|
00709
|
IDIB0SGB001
|
2060
|
2060
|
Processed
|
18/05/2024
|
|
4125144305
|
|
Bharathamma Mallela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
380
|
Somala
|
AP-10-039-014-013/090049
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445596
|
08/05/2024
|
Ramasmudram Manjula
|
0210039WL035435
|
Ramasmudram Manjula
|
00709
|
IDIB0SGB001
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144329
|
|
VANNURU MANJULA ANNEMMAGARI PALLE BC
|
UNION BANK OF INDIA(508500)
|
|
381
|
Somala
|
AP-10-039-014-013/090058
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445597
|
08/05/2024
|
RAMAIAH
|
0210039WL035435
|
RAMAIAH
|
00709
|
IDIB0SGB001
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144271
|
|
GAJJI RAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
382
|
Somala
|
AP-10-039-014-013/090075
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240444141
|
08/05/2024
|
Amjamma
|
0210039WL035292
|
Amjamma
|
00709
|
IDIB0SGB001
|
2063
|
2063
|
Processed
|
18/05/2024
|
|
4125144380
|
|
Anjamma Ramasamudhram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
383
|
Somala
|
AP-10-039-014-013/180127
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240444107
|
08/05/2024
|
R VENKATA RAMANA
|
0210039WL035288
|
R VENKATA RAMANA
|
00709
|
IDIB0SGB001
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144392
|
|
R VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Somala
|
AP-10-039-014-013/180141
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445604
|
08/05/2024
|
G Gurramma
|
0210039WL035435
|
G Gurramma
|
00709
|
IDIB0SGB001
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144376
|
|
Gurramma Gukanti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
385
|
Somala
|
AP-10-039-014-013/180143
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445686
|
08/05/2024
|
K Amarvathi
|
0210039WL035457
|
K Amarvathi
|
00709
|
IDIB0SGB001
|
2060
|
2060
|
Processed
|
18/05/2024
|
|
4125144269
|
|
MRS K AMARAVATI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Somala
|
AP-10-039-014-013/180143
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445687
|
08/05/2024
|
K Subbaiah
|
0210039WL035457
|
K Subbaiah
|
00709
|
IDIB0SGB001
|
2060
|
2060
|
Processed
|
18/05/2024
|
|
4125144209
|
|
Subbaiah K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
387
|
Somala
|
AP-10-039-014-013/210079
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445688
|
08/05/2024
|
M Anusayamma
|
0210039WL035457
|
M Anusayamma
|
00709
|
IDIB0SGB001
|
2060
|
2060
|
Processed
|
18/05/2024
|
|
4125144295
|
|
M ANUSUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Somala
|
AP-10-039-014-013/210086
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445541
|
08/05/2024
|
Rakesh
|
0210039WL035423
|
Rakesh
|
00709
|
IDIB0SGB001
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144393
|
|
RAMASAMUDRAM RAKESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
389
|
Somala
|
AP-10-039-014-013/210090
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445543
|
08/05/2024
|
Akasi Vijayakumari
|
0210039WL035423
|
Akasi Vijayakumari
|
00709
|
IDIB0SGB001
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144394
|
|
AKASI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Somala
|
AP-10-039-014-013/210090
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445542
|
08/05/2024
|
B Eswaraiah
|
0210039WL035423
|
B Eswaraiah
|
00709
|
IDIB0SGB001
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144396
|
|
B ESWARAIAH
|
BANK OF INDIA(508505)
|
|
391
|
Somala
|
AP-10-039-014-013/210091
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445544
|
08/05/2024
|
B Sivaiah
|
0210039WL035423
|
B Sivaiah
|
00709
|
IDIB0SGB001
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144302
|
|
B SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Somala
|
AP-10-039-014-013/210091
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445545
|
08/05/2024
|
Bale Mounika
|
0210039WL035423
|
Bale Mounika
|
00709
|
IDIB0SGB001
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144301
|
|
BALE MOUNIKA W o B SIVAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
393
|
Somala
|
AP-10-039-014-013/210092
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445690
|
08/05/2024
|
M Yasodamma
|
0210039WL035457
|
M Yasodamma
|
00709
|
IDIB0SGB001
|
2060
|
2060
|
Processed
|
18/05/2024
|
|
4125144309
|
|
Yasodamma Mallela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
394
|
Somala
|
AP-10-039-014-013/210093
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445546
|
08/05/2024
|
G Narayanamma
|
0210039WL035423
|
G Narayanamma
|
00709
|
IDIB0SGB001
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144266
|
|
GUKANTI NARAYANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
395
|
Somala
|
AP-10-039-014-013/210094
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445547
|
08/05/2024
|
ERISETTY Madana Mohan
|
0210039WL035423
|
ERISETTY Madana Mohan
|
00709
|
IDIB0SGB001
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144204
|
|
Madanamohan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
396
|
Somala
|
AP-10-039-014-013/210095
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445548
|
08/05/2024
|
Mallela Kanakamma
|
0210039WL035423
|
Mallela Kanakamma
|
00709
|
IDIB0SGB001
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4125144320
|
|
MALLELA KANAKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
397
|
Somala
|
AP-10-039-014-013/210102
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240444110
|
08/05/2024
|
Bhuchappa gari Chandramma
|
0210039WL035288
|
Bhuchappa gari Chandramma
|
00709
|
IDIB0SGB001
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144214
|
|
Chandramma Bhuchappa Gari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
398
|
Somala
|
AP-10-039-014-013/210117
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445347
|
08/05/2024
|
Pongubala Manjula
|
0210039WL035397
|
Pongubala Manjula
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125144219
|
|
Manjula Pongubala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
399
|
Somala
|
AP-10-039-014-013/210119
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240444111
|
08/05/2024
|
Sarojamma
|
0210039WL035288
|
Sarojamma
|
00709
|
IDIB0SGB001
|
2094
|
2094
|
Processed
|
18/05/2024
|
|
4125144213
|
|
Sarojamma Rontakuntla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
400
|
Somala
|
AP-10-039-014-013/21082
(ANNEMMAGARI PALLE)
|
0210039000NRG25080520240445691
|
08/05/2024
|
Nandini Ramasamudhram
|
0210039WL035457
|
Nandini Ramasamudhram
|
00709
|
IDIB0SGB001
|
2060
|
2060
|
Processed
|
18/05/2024
|
|
4125144328
|
|
NANDHINI MALLELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
401
|
Somala
|
AP-10-039-015-001/180156
(PETURU)
|
0210039000NRG25080520240446396
|
08/05/2024
|
B Jhansi
|
0210039WL035584
|
B Jhansi
|
00709
|
IDIB0SGB001
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4125144313
|
|
JHANSI BANALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190695
|
190695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
829689
|
829689
|
|
|
|
|
|
|
|