|
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
|
Kalakada
|
AP-10-008-002-003/40034
()
|
0210008000NRG25170520240596181
|
17/05/2024
|
SUNKARA REDDY SHEKARA
|
0210008WL044540
|
SUNKARA REDDY SHEKARA
|
00078
|
CNRB0002371
|
1579
|
1579
|
Processed
|
22/05/2024
|
|
4221948917
|
|
SUNKARA REDDY SHEKARA
|
CANARA BANK(508532)
|
|
2
|
Kalakada
|
AP-10-008-002-003/40034
()
|
0210008000NRG25170520240596180
|
17/05/2024
|
SUNKARA SULOCHANA
|
0210008WL044540
|
SUNKARA SULOCHANA
|
00078
|
CNRB0002371
|
1579
|
1579
|
Processed
|
22/05/2024
|
|
4221948916
|
|
SUNKARA SULOCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3158
|
3158
|
|
|
|
|
|
|
|
|
3
|
Kalakada
|
AP-10-008-010-011/80242
()
|
0210008000NRG25170520240607830
|
17/05/2024
|
RAMALINGAIAH KORAMUTLA
|
0210008WL045120
|
RAMALINGAIAH KORAMUTLA
|
00078
|
CNRB0013208
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948961
|
|
K Ramalingaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1689
|
1689
|
|
|
|
|
|
|
|
|
4
|
Kalakada
|
AP-10-008-002-003/040016
()
|
0210008000NRG25170520240596176
|
17/05/2024
|
Dinesh
|
0210008WL044540
|
Dinesh
|
00176
|
IDIB000A116
|
1579
|
1579
|
Processed
|
22/05/2024
|
|
4221949010
|
|
Mr DINESH KATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1579
|
1579
|
|
|
|
|
|
|
|
|
5
|
Kalakada
|
AP-10-008-002-003/030023
()
|
0210008000NRG25170520240596274
|
17/05/2024
|
Gangulamma
|
0210008WL044542
|
Gangulamma
|
00176
|
IDIB000V030
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948784
|
|
GABGULAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Kalakada
|
AP-10-008-002-003/030082
()
|
0210008000NRG25170520240596296
|
17/05/2024
|
Sujatha
|
0210008WL044542
|
Sujatha
|
00176
|
IDIB000V030
|
872
|
872
|
Processed
|
22/05/2024
|
|
4221948786
|
|
Mrs C SUJATHA
|
INDIAN BANK(607105)
|
|
7
|
Kalakada
|
AP-10-008-003-004/160102
()
|
0210008000NRG25170520240603899
|
17/05/2024
|
Lalitha Bai
|
0210008WL044978
|
Lalitha Bai
|
00176
|
IDIB000V030
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4221949011
|
|
Mrs B LALITHA BAI
|
INDIAN BANK(607105)
|
|
8
|
Kalakada
|
AP-10-008-005-006/010019
()
|
0210008000NRG25170520240608685
|
17/05/2024
|
Venkatramana
|
0210008WL045164
|
Venkatramana
|
00176
|
IDIB000V030
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948840
|
|
VENKATRAMANA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5716
|
5716
|
|
|
|
|
|
|
|
|
9
|
Kalakada
|
AP-10-008-010-011/80231
()
|
0210008000NRG25170520240607824
|
17/05/2024
|
SHAKEELA BEE PALAGIRI
|
0210008WL045120
|
SHAKEELA BEE PALAGIRI
|
00415
|
SBIN0000761
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948727
|
|
Mrs SHAKEELA BEE PALAGIRI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1689
|
1689
|
|
|
|
|
|
|
|
|
10
|
Kalakada
|
AP-10-008-002-003/030025
()
|
0210008000NRG25170520240609822
|
17/05/2024
|
Ramanamam
|
0210008WL045205
|
Ramanamam
|
00415
|
SBIN0000781
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221948962
|
|
MRS CHEELA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalakada
|
AP-10-008-002-003/030025
()
|
0210008000NRG25170520240609821
|
17/05/2024
|
Reddeppa
|
0210008WL045205
|
Reddeppa
|
00415
|
SBIN0000781
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221948963
|
|
MR CHERLA CHINNA REDDEPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalakada
|
AP-10-008-002-003/030042
()
|
0210008000NRG25170520240596281
|
17/05/2024
|
Reddeppa
|
0210008WL044542
|
Reddeppa
|
00415
|
SBIN0000781
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948956
|
|
BATHALA REDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kalakada
|
AP-10-008-002-003/030046
()
|
0210008000NRG25170520240596287
|
17/05/2024
|
Reddemma
|
0210008WL044542
|
Reddemma
|
00415
|
SBIN0000781
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4221948738
|
|
K REDDEMMA W O K SIVA SANKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Kalakada
|
AP-10-008-002-003/030104
()
|
0210008000NRG25170520240609827
|
17/05/2024
|
Eswaraiah
|
0210008WL045205
|
Eswaraiah
|
00415
|
SBIN0000781
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221948969
|
|
MR ESWARAIAH VALIPI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalakada
|
AP-10-008-002-003/030107
()
|
0210008000NRG25170520240609829
|
17/05/2024
|
Ramanaiah
|
0210008WL045205
|
Ramanaiah
|
00415
|
SBIN0000781
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221948958
|
|
BANDI RAMANAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Kalakada
|
AP-10-008-002-003/030150
()
|
0210008000NRG25170520240596309
|
17/05/2024
|
Venkateswara
|
0210008WL044542
|
Venkateswara
|
00415
|
SBIN0000781
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948966
|
|
Mrs B VENKATESWARA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
17
|
Kalakada
|
AP-10-008-002-003/30181
()
|
0210008000NRG25170520240596314
|
17/05/2024
|
RAJAKUMAR C
|
0210008WL044542
|
RAJAKUMAR C
|
00415
|
SBIN0000781
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948737
|
|
MR RAJAKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalakada
|
AP-10-008-003-004/160023
()
|
0210008000NRG25170520240603866
|
17/05/2024
|
Mallikarjuna Naik
|
0210008WL044978
|
Mallikarjuna Naik
|
00415
|
SBIN0000781
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948734
|
|
BUKKE MALLIKARJUNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kalakada
|
AP-10-008-003-004/160042
()
|
0210008000NRG25170520240603870
|
17/05/2024
|
Hariprasad Naiak
|
0210008WL044978
|
Hariprasad Naiak
|
00415
|
SBIN0000781
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948913
|
|
MR HARIPRASAD NAIK BUKKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalakada
|
AP-10-008-003-004/160080
()
|
0210008000NRG25170520240603881
|
17/05/2024
|
Annaiah Naik
|
0210008WL044978
|
Annaiah Naik
|
00415
|
SBIN0000781
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948912
|
|
ANNAIAH NAIACK BUKKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Kalakada
|
AP-10-008-003-004/160089
()
|
0210008000NRG25170520240603890
|
17/05/2024
|
Reddeppa
|
0210008WL044978
|
Reddeppa
|
00415
|
SBIN0000781
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948725
|
|
MR REDDEPPA NAIK B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalakada
|
AP-10-008-003-004/160091
()
|
0210008000NRG25170520240603891
|
17/05/2024
|
Dorasani
|
0210008WL044978
|
Dorasani
|
00415
|
SBIN0000781
|
911
|
911
|
Processed
|
22/05/2024
|
|
4221948967
|
|
MRS DORASANI BANAVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalakada
|
AP-10-008-003-004/160095
()
|
0210008000NRG25170520240603895
|
17/05/2024
|
Chandra Naik
|
0210008WL044978
|
Chandra Naik
|
00415
|
SBIN0000781
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4221948726
|
|
MR CHANDRA NAIK BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalakada
|
AP-10-008-003-004/160103
()
|
0210008000NRG25170520240603900
|
17/05/2024
|
Bamini Bai
|
0210008WL044978
|
Bamini Bai
|
00415
|
SBIN0000781
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948735
|
|
BUKKE BAMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kalakada
|
AP-10-008-005-006/010027
()
|
0210008000NRG25170520240604466
|
17/05/2024
|
Sankar Reddy
|
0210008WL045012
|
Sankar Reddy
|
00415
|
SBIN0000781
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4221948910
|
|
Shivashankar Veeram Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Kalakada
|
AP-10-008-005-006/040001
()
|
0210008000NRG25170520240604188
|
17/05/2024
|
Bhaskara Naidu
|
0210008WL044998
|
Bhaskara Naidu
|
00415
|
SBIN0000781
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948972
|
|
BHASKAR NAIDU G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Kalakada
|
AP-10-008-005-006/040048
()
|
0210008000NRG25170520240610129
|
17/05/2024
|
Sayamma
|
0210008WL045211
|
Sayamma
|
00415
|
SBIN0000781
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4221948968
|
|
MRS SAYAMMA PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalakada
|
AP-10-008-005-006/040048
()
|
0210008000NRG25170520240610128
|
17/05/2024
|
Siddaiah
|
0210008WL045211
|
Siddaiah
|
00415
|
SBIN0000781
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4221948970
|
|
PALADUGU SIDDAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kalakada
|
AP-10-008-005-006/040074
()
|
0210008000NRG25170520240604469
|
17/05/2024
|
Narayanamma
|
0210008WL045012
|
Narayanamma
|
00415
|
SBIN0000781
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4221948973
|
|
MR NARAYANAMMA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalakada
|
AP-10-008-005-006/050037
()
|
0210008000NRG25170520240604211
|
17/05/2024
|
Ramanaiah
|
0210008WL044998
|
Ramanaiah
|
00415
|
SBIN0000781
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948964
|
|
T RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kalakada
|
AP-10-008-005-006/050040
()
|
0210008000NRG25170520240608710
|
17/05/2024
|
Venkatramana
|
0210008WL045164
|
Venkatramana
|
00415
|
SBIN0000781
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948965
|
|
MANDEM VENKATRAMANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Kalakada
|
AP-10-008-005-006/050044
()
|
0210008000NRG25170520240608712
|
17/05/2024
|
Radha
|
0210008WL045164
|
Radha
|
00415
|
SBIN0000781
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4221948960
|
|
YEBBILI RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34222
|
34222
|
|
|
|
|
|
|
|
|
33
|
Kalakada
|
AP-10-008-003-004/160093
()
|
0210008000NRG25170520240603893
|
17/05/2024
|
MEENA BAI
|
0210008WL044978
|
MEENA BAI
|
00415
|
SBIN0000933
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948974
|
|
B MEENA BAI W O B NAGARAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Kalakada
|
AP-10-008-010-011/50102
()
|
0210008000NRG25170520240607116
|
17/05/2024
|
BHASKARA AKULA
|
0210008WL045105
|
BHASKARA AKULA
|
00415
|
SBIN0000933
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221948957
|
|
BHASKAR AAKULA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
35
|
Kalakada
|
AP-10-008-010-011/80239
()
|
0210008000NRG25170520240607829
|
17/05/2024
|
IMRANULLA P
|
0210008WL045120
|
IMRANULLA P
|
00415
|
SBIN0006516
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948959
|
|
Mr LEPAKSHI IMRANULLAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1689
|
1689
|
|
|
|
|
|
|
|
|
36
|
Kalakada
|
AP-10-008-010-011/010025
()
|
0210008000NRG25170520240607807
|
17/05/2024
|
Manjunadha
|
0210008WL045120
|
Manjunadha
|
00415
|
SBIN0016428
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948971
|
|
GANIMINENI MANJUNATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1689
|
1689
|
|
|
|
|
|
|
|
|
37
|
Kalakada
|
AP-10-008-003-004/160044
()
|
0210008000NRG25170520240603873
|
17/05/2024
|
SARITHA
|
0210008WL044978
|
SARITHA
|
00415
|
SBIN0020901
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948785
|
|
MS SARITHA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalakada
|
AP-10-008-003-004/160067
()
|
0210008000NRG25170520240603876
|
17/05/2024
|
Chandra Naik
|
0210008WL044978
|
Chandra Naik
|
00415
|
SBIN0020901
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4221948736
|
|
BUKKE CHANDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
39
|
Kalakada
|
AP-10-008-002-003/40031
()
|
0210008000NRG25170520240596179
|
17/05/2024
|
S HARI BABU
|
0210008WL044540
|
S HARI BABU
|
00468
|
UBIN0808172
|
1579
|
1579
|
Processed
|
22/05/2024
|
|
4221948901
|
|
Haribabu S S O S Ramachandra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Kalakada
|
AP-10-008-003-004/160007
()
|
0210008000NRG25170520240603857
|
17/05/2024
|
Balaji Naik
|
0210008WL044978
|
Balaji Naik
|
00468
|
UBIN0808172
|
911
|
911
|
Processed
|
22/05/2024
|
|
4221948860
|
|
M BALAJI NAIK S O DHAMLA NAIK YEGUVA TH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Kalakada
|
AP-10-008-003-004/160068
()
|
0210008000NRG25170520240603877
|
17/05/2024
|
Neela Naik
|
0210008WL044978
|
Neela Naik
|
00468
|
UBIN0808172
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948865
|
|
BUKKE NEELA NAIK SO DHARMA NAIK EGUVA TH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Kalakada
|
AP-10-008-003-004/160070
()
|
0210008000NRG25170520240603879
|
17/05/2024
|
Pedda Rani
|
0210008WL044978
|
Pedda Rani
|
00468
|
UBIN0808172
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948867
|
|
BUKKE RANI BAI PEDDA RANI BAI WO LAKSHM
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kalakada
|
AP-10-008-003-004/160087
()
|
0210008000NRG25170520240603887
|
17/05/2024
|
Rathna bai
|
0210008WL044978
|
Rathna bai
|
00468
|
UBIN0808172
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4221948861
|
|
M RATNIBAI W O M CHALAPATHI NAIK EGAVATH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Kalakada
|
AP-10-008-005-006/030007
()
|
0210008000NRG25170520240608691
|
17/05/2024
|
Ananda
|
0210008WL045164
|
Ananda
|
00468
|
UBIN0808172
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948895
|
|
Ananda M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Kalakada
|
AP-10-008-005-006/030012
()
|
0210008000NRG25170520240608693
|
17/05/2024
|
Mohana
|
0210008WL045164
|
Mohana
|
00468
|
UBIN0808172
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948890
|
|
SENIMANI RAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kalakada
|
AP-10-008-005-006/030032
()
|
0210008000NRG25170520240608699
|
17/05/2024
|
Venkatramana
|
0210008WL045164
|
Venkatramana
|
00468
|
UBIN0808172
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948984
|
|
KURRA VENKATA RAMANA SO GURRAPPA OF GOLL
|
UNION BANK OF INDIA(508500)
|
|
47
|
Kalakada
|
AP-10-008-005-006/040019
()
|
0210008000NRG25170520240604192
|
17/05/2024
|
Chandrababu
|
0210008WL044998
|
Chandrababu
|
00468
|
UBIN0808172
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948894
|
|
KONDETI CHANDRABABU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Kalakada
|
AP-10-008-005-006/040019
()
|
0210008000NRG25170520240604191
|
17/05/2024
|
Syamala
|
0210008WL044998
|
Syamala
|
00468
|
UBIN0808172
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948866
|
|
KUNDETI SHYAMALA WO RAJA RO SAVIDIKADAPA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Kalakada
|
AP-10-008-005-006/040027
()
|
0210008000NRG25170520240604467
|
17/05/2024
|
Devajinaidu
|
0210008WL045012
|
Devajinaidu
|
00468
|
UBIN0808172
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4221948869
|
|
A DEVAJI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kalakada
|
AP-10-008-005-006/040033
()
|
0210008000NRG25170520240604195
|
17/05/2024
|
Lakshmaiah
|
0210008WL044998
|
Lakshmaiah
|
00468
|
UBIN0808172
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948863
|
|
Lakshmaiah Naidu K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Kalakada
|
AP-10-008-005-006/040044
()
|
0210008000NRG25170520240604197
|
17/05/2024
|
Lakshminarayana
|
0210008WL044998
|
Lakshminarayana
|
00468
|
UBIN0808172
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948892
|
|
GURRAM LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kalakada
|
AP-10-008-005-006/040057
()
|
0210008000NRG25170520240604202
|
17/05/2024
|
Poornachandra
|
0210008WL044998
|
Poornachandra
|
00468
|
UBIN0808172
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948899
|
|
A POORNACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kalakada
|
AP-10-008-005-006/040057
()
|
0210008000NRG25170520240604201
|
17/05/2024
|
Sudhakara
|
0210008WL044998
|
Sudhakara
|
00468
|
UBIN0808172
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948888
|
|
Sudhaker Naidu A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Kalakada
|
AP-10-008-005-006/040085
()
|
0210008000NRG25170520240604208
|
17/05/2024
|
Rajanna
|
0210008WL044998
|
Rajanna
|
00468
|
UBIN0808172
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948872
|
|
KONDETI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kalakada
|
AP-10-008-005-006/050024
()
|
0210008000NRG25170520240608702
|
17/05/2024
|
Reddemma
|
0210008WL045164
|
Reddemma
|
00468
|
UBIN0808172
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948904
|
|
B REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kalakada
|
AP-10-008-005-006/050028
()
|
0210008000NRG25170520240608704
|
17/05/2024
|
Anuradha
|
0210008WL045164
|
Anuradha
|
00468
|
UBIN0808172
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948982
|
|
K ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Kalakada
|
AP-10-008-005-006/050028
()
|
0210008000NRG25170520240608703
|
17/05/2024
|
Venkateswara Rao
|
0210008WL045164
|
Venkateswara Rao
|
00468
|
UBIN0808172
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948898
|
|
K VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Kalakada
|
AP-10-008-005-006/050030
()
|
0210008000NRG25170520240608706
|
17/05/2024
|
Lakshmi Devi
|
0210008WL045164
|
Lakshmi Devi
|
00468
|
UBIN0808172
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948893
|
|
YERRAGONDA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Kalakada
|
AP-10-008-005-006/050038
()
|
0210008000NRG25170520240608709
|
17/05/2024
|
KUNDARAPU SUBBAMMA
|
0210008WL045164
|
KUNDARAPU SUBBAMMA
|
00468
|
UBIN0808172
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948873
|
|
K SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kalakada
|
AP-10-008-005-006/050048
()
|
0210008000NRG25170520240608715
|
17/05/2024
|
Reddyrani
|
0210008WL045164
|
Reddyrani
|
00468
|
UBIN0808172
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948870
|
|
REDDY RANI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Kalakada
|
AP-10-008-010-011/010026
()
|
0210008000NRG25170520240607809
|
17/05/2024
|
ARUNA GANIMINENI
|
0210008WL045120
|
ARUNA GANIMINENI
|
00468
|
UBIN0808172
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948908
|
|
ARUNA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Kalakada
|
AP-10-008-010-011/010072
()
|
0210008000NRG25170520240607814
|
17/05/2024
|
Sakunthala
|
0210008WL045120
|
Sakunthala
|
00468
|
UBIN0808172
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4221948884
|
|
GANIMINENI SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Kalakada
|
AP-10-008-010-011/030034
()
|
0210008000NRG25170520240607819
|
17/05/2024
|
Subbamma
|
0210008WL045120
|
Subbamma
|
00468
|
UBIN0808172
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948902
|
|
subbamma samathoti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Kalakada
|
AP-10-008-010-011/050059
()
|
0210008000NRG25170520240605156
|
17/05/2024
|
Varalakshmi
|
0210008WL045062
|
Varalakshmi
|
00468
|
UBIN0808172
|
1649
|
1649
|
Processed
|
22/05/2024
|
|
4221948889
|
|
CHANDRA SEKHAR SUNKARA
|
HDFC BANK LTD(607152)
|
|
65
|
Kalakada
|
AP-10-008-010-011/050076
()
|
0210008000NRG25170520240607110
|
17/05/2024
|
Ramulamma
|
0210008WL045105
|
Ramulamma
|
00468
|
UBIN0808172
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221948864
|
|
SUNKARA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Kalakada
|
AP-10-008-010-011/050080
()
|
0210008000NRG25170520240605327
|
17/05/2024
|
Gurunadha
|
0210008WL045068
|
Gurunadha
|
00468
|
UBIN0808172
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221948887
|
|
BADAKURU GURUNADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Kalakada
|
AP-10-008-010-011/050082
()
|
0210008000NRG25170520240605158
|
17/05/2024
|
Saraswathi
|
0210008WL045062
|
Saraswathi
|
00468
|
UBIN0808172
|
1649
|
1649
|
Processed
|
22/05/2024
|
|
4221948868
|
|
SARASWATHI PITTI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Kalakada
|
AP-10-008-010-011/050084
()
|
0210008000NRG25170520240607112
|
17/05/2024
|
Sudha Rani
|
0210008WL045105
|
Sudha Rani
|
00468
|
UBIN0808172
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221948905
|
|
S SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kalakada
|
AP-10-008-010-011/050086
()
|
0210008000NRG25170520240605159
|
17/05/2024
|
Aruna
|
0210008WL045062
|
Aruna
|
00468
|
UBIN0808172
|
1649
|
1649
|
Processed
|
22/05/2024
|
|
4221948896
|
|
S ARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Kalakada
|
AP-10-008-010-011/050090
()
|
0210008000NRG25170520240607114
|
17/05/2024
|
SARASWATHI
|
0210008WL045105
|
SARASWATHI
|
00468
|
UBIN0808172
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221948900
|
|
MRS SARASWATHI CHENNUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kalakada
|
AP-10-008-010-011/060007
()
|
0210008000NRG25170520240605330
|
17/05/2024
|
Lakshmamma
|
0210008WL045068
|
Lakshmamma
|
00468
|
UBIN0808172
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221948886
|
|
KENGANA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Kalakada
|
AP-10-008-010-011/060016
()
|
0210008000NRG25170520240605335
|
17/05/2024
|
Sivaiah
|
0210008WL045068
|
Sivaiah
|
00468
|
UBIN0808172
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221948862
|
|
PAMULA SIVAIAH S O CHINNAPPA GOWDA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Kalakada
|
AP-10-008-010-011/060034
()
|
0210008000NRG25170520240605340
|
17/05/2024
|
KAGITHALA CHANDU KUMAR
|
0210008WL045068
|
KAGITHALA CHANDU KUMAR
|
00468
|
UBIN0808172
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221948903
|
|
K CHANDU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
Kalakada
|
AP-10-008-010-011/080210
()
|
0210008000NRG25170520240607820
|
17/05/2024
|
mohammed rafi
|
0210008WL045120
|
mohammed rafi
|
00468
|
UBIN0808172
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948883
|
|
MOHAMMED RAFI PALAGIRI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Kalakada
|
AP-10-008-010-011/110038
()
|
0210008000NRG25170520240607822
|
17/05/2024
|
Anasuya
|
0210008WL045120
|
Anasuya
|
00468
|
UBIN0808172
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948891
|
|
BANDAPALLI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Kalakada
|
AP-10-008-010-011/80229
()
|
0210008000NRG25170520240607823
|
17/05/2024
|
CHERLOPALLI VENUGOPAL
|
0210008WL045120
|
CHERLOPALLI VENUGOPAL
|
00468
|
UBIN0808172
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948909
|
|
CHERLOPALLI VENUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kalakada
|
AP-10-008-010-011/80236
()
|
0210008000NRG25170520240607825
|
17/05/2024
|
BHASKARA GANIMENI
|
0210008WL045120
|
BHASKARA GANIMENI
|
00468
|
UBIN0808172
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948907
|
|
GANIMENENI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kalakada
|
AP-10-008-010-011/80236
()
|
0210008000NRG25170520240607826
|
17/05/2024
|
LALITHA GANIMENI
|
0210008WL045120
|
LALITHA GANIMENI
|
00468
|
UBIN0808172
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948897
|
|
LALITHAMMA GANEMINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Kalakada
|
AP-10-008-010-011/80241
()
|
0210008000NRG25170520240607117
|
17/05/2024
|
SOMSETTY SUGUNA
|
0210008WL045105
|
SOMSETTY SUGUNA
|
00468
|
UBIN0808172
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221948885
|
|
SOMISETTY SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Kalakada
|
AP-10-008-012-013/020006
()
|
0210008000NRG25170520240608716
|
17/05/2024
|
Jayanna
|
0210008WL045164
|
Jayanna
|
00468
|
UBIN0808172
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4221948880
|
|
I JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Kalakada
|
AP-10-008-012-013/020013
()
|
0210008000NRG25170520240608717
|
17/05/2024
|
Maruti Kumar
|
0210008WL045164
|
Maruti Kumar
|
00468
|
UBIN0808172
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4221948877
|
|
G MARUTHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
Kalakada
|
AP-10-008-012-013/020014
()
|
0210008000NRG25170520240608718
|
17/05/2024
|
Raghunadha
|
0210008WL045164
|
Raghunadha
|
00468
|
UBIN0808172
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4221948875
|
|
E RAGHU NADHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kalakada
|
AP-10-008-012-013/020018
()
|
0210008000NRG25170520240608719
|
17/05/2024
|
Balaji
|
0210008WL045164
|
Balaji
|
00468
|
UBIN0808172
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4221949019
|
|
G BALAJI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kalakada
|
AP-10-008-012-013/020033
()
|
0210008000NRG25170520240608720
|
17/05/2024
|
Nagarathna
|
0210008WL045164
|
Nagarathna
|
00468
|
UBIN0808172
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4221948876
|
|
PALLEPATI NAGA RATNAMMA WO CHINA VENKATA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kalakada
|
AP-10-008-012-013/020036
()
|
0210008000NRG25170520240608721
|
17/05/2024
|
Nirmala
|
0210008WL045164
|
Nirmala
|
00468
|
UBIN0808172
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4221948878
|
|
PALLETI NIRMALA WO RAMANA RO K KOTHAPALL
|
UNION BANK OF INDIA(508500)
|
|
86
|
Kalakada
|
AP-10-008-012-013/020037
()
|
0210008000NRG25170520240608722
|
17/05/2024
|
Ambika
|
0210008WL045164
|
Ambika
|
00468
|
UBIN0808172
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4221948881
|
|
PALLETI AMBIKA WO GANGADHAR RO K KOTHAPA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Kalakada
|
AP-10-008-012-013/020051
()
|
0210008000NRG25170520240608723
|
17/05/2024
|
Anjamma
|
0210008WL045164
|
Anjamma
|
00468
|
UBIN0808172
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4221948871
|
|
PALETI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Kalakada
|
AP-10-008-012-013/020069
()
|
0210008000NRG25170520240608724
|
17/05/2024
|
Chandra Sekhara
|
0210008WL045164
|
Chandra Sekhara
|
00468
|
UBIN0808172
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4221948983
|
|
PALATY CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
Kalakada
|
AP-10-008-012-013/020070
()
|
0210008000NRG25170520240608725
|
17/05/2024
|
Krishnaiah
|
0210008WL045164
|
Krishnaiah
|
00468
|
UBIN0808172
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4221948874
|
|
P KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Kalakada
|
AP-10-008-012-013/020070
()
|
0210008000NRG25170520240608726
|
17/05/2024
|
Rathnamma
|
0210008WL045164
|
Rathnamma
|
00468
|
UBIN0808172
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4221948882
|
|
P NAGARATHNA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Kalakada
|
AP-10-008-012-013/020081
()
|
0210008000NRG25170520240608727
|
17/05/2024
|
Chandrasekhar
|
0210008WL045164
|
Chandrasekhar
|
00468
|
UBIN0808172
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4221948879
|
|
E CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
Kalakada
|
AP-10-008-012-013/20117
()
|
0210008000NRG25170520240608728
|
17/05/2024
|
P ANUPRIYA
|
0210008WL045164
|
P ANUPRIYA
|
00468
|
UBIN0808172
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4221948906
|
|
P ANUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kalakada
|
AP-10-008-012-013/20118
()
|
0210008000NRG25170520240608729
|
17/05/2024
|
M NAGAVENI
|
0210008WL045164
|
M NAGAVENI
|
00468
|
UBIN0808172
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4221948953
|
|
A NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83555
|
83555
|
|
|
|
|
|
|
|
|
94
|
Kalakada
|
AP-10-008-005-006/010046
()
|
0210008000NRG25170520240608686
|
17/05/2024
|
Anil Kumar Reddy
|
0210008WL045164
|
Anil Kumar Reddy
|
00468
|
UBIN0818178
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948911
|
|
VEERAMAREDDY ANILKUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1671
|
1671
|
|
|
|
|
|
|
|
|
95
|
Kalakada
|
AP-10-008-002-003/40034
()
|
0210008000NRG25170520240596182
|
17/05/2024
|
S REDDY PRASAD
|
0210008WL044540
|
S REDDY PRASAD
|
00468
|
UBIN0820997
|
1579
|
1579
|
Processed
|
22/05/2024
|
|
4221948914
|
|
S REDDY PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1579
|
1579
|
|
|
|
|
|
|
|
|
96
|
Kalakada
|
AP-10-008-002-003/040013
()
|
0210008000NRG25170520240596171
|
17/05/2024
|
Lakshmidevi
|
0210008WL044540
|
Lakshmidevi
|
00468
|
UBIN0822957
|
1579
|
1579
|
Processed
|
22/05/2024
|
|
4221948981
|
|
K LAKSHMIDEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Kalakada
|
AP-10-008-002-003/040013
()
|
0210008000NRG25170520240596170
|
17/05/2024
|
Ramachandra
|
0210008WL044540
|
Ramachandra
|
00468
|
UBIN0822957
|
1579
|
1579
|
Processed
|
22/05/2024
|
|
4221948980
|
|
K RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kalakada
|
AP-10-008-003-004/160100
()
|
0210008000NRG25170520240603897
|
17/05/2024
|
Sarojamma
|
0210008WL044978
|
Sarojamma
|
00468
|
UBIN0822957
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948915
|
|
M SAROJAMMA W O MUDE KRISHNA MURTHY NAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4524
|
4524
|
|
|
|
|
|
|
|
|
99
|
Kalakada
|
AP-10-008-010-011/80239
()
|
0210008000NRG25170520240607828
|
17/05/2024
|
NOWSHAD P
|
0210008WL045120
|
NOWSHAD P
|
00546
|
CIUB0000495
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948763
|
|
NOWSHAD LEPAKSHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1689
|
1689
|
|
|
|
|
|
|
|
|
100
|
Kalakada
|
AP-10-008-002-003/030083
()
|
0210008000NRG25170520240596297
|
17/05/2024
|
Reddeppa
|
0210008WL044542
|
Reddeppa
|
00691
|
IPOS0000001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948859
|
|
Mr BATHALA REDDAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
101
|
Kalakada
|
AP-10-008-005-006/040015
()
|
0210008000NRG25170520240604190
|
17/05/2024
|
Venkatramana
|
0210008WL044998
|
Venkatramana
|
00691
|
IPOS0000001
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948858
|
|
P VENKATARAMANANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Kalakada
|
AP-10-008-010-011/060022
()
|
0210008000NRG25170520240605338
|
17/05/2024
|
Nagalakshmma
|
0210008WL045068
|
Nagalakshmma
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221948857
|
|
M NAGULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
103
|
Kalakada
|
AP-10-008-002-003/030017
()
|
0210008000NRG25170520240596272
|
17/05/2024
|
Rajamma
|
0210008WL044542
|
Rajamma
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948743
|
|
CHALLA RAJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Kalakada
|
AP-10-008-002-003/030021
()
|
0210008000NRG25170520240596273
|
17/05/2024
|
Lakshmidevi
|
0210008WL044542
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948759
|
|
LAKSHMIDEVI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Kalakada
|
AP-10-008-002-003/030024
()
|
0210008000NRG25170520240596275
|
17/05/2024
|
Gangulamma
|
0210008WL044542
|
Gangulamma
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948746
|
|
ALKUNTA GANGULAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Kalakada
|
AP-10-008-002-003/030024
()
|
0210008000NRG25170520240596276
|
17/05/2024
|
Ramadevi
|
0210008WL044542
|
Ramadevi
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948838
|
|
RAMADEVI W O RAMANJULU A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Kalakada
|
AP-10-008-002-003/030027
()
|
0210008000NRG25170520240609823
|
17/05/2024
|
Mangamma
|
0210008WL045205
|
Mangamma
|
00709
|
IDIB0SGB001
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221948827
|
|
SAMIKERI MANGAMMA W O VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Kalakada
|
AP-10-008-002-003/030031
()
|
0210008000NRG25170520240596277
|
17/05/2024
|
Rajamma
|
0210008WL044542
|
Rajamma
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948795
|
|
RAJJAMA CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Kalakada
|
AP-10-008-002-003/030033
()
|
0210008000NRG25170520240596278
|
17/05/2024
|
Chinnareddeppa
|
0210008WL044542
|
Chinnareddeppa
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948997
|
|
BATHULA CHINNA REDDEPPA S O VENKATARAMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Kalakada
|
AP-10-008-002-003/030033
()
|
0210008000NRG25170520240596279
|
17/05/2024
|
Reddemma
|
0210008WL044542
|
Reddemma
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948729
|
|
Reddemma Battala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Kalakada
|
AP-10-008-002-003/030040
()
|
0210008000NRG25170520240596280
|
17/05/2024
|
Chinnaramanaiah
|
0210008WL044542
|
Chinnaramanaiah
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948987
|
|
CHINNARAMANAIAH BATHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Kalakada
|
AP-10-008-002-003/030042
()
|
0210008000NRG25170520240596282
|
17/05/2024
|
REDDEMMA
|
0210008WL044542
|
REDDEMMA
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948988
|
|
REDDAMMA BATHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Kalakada
|
AP-10-008-002-003/030043
()
|
0210008000NRG25170520240596283
|
17/05/2024
|
Sudhakara
|
0210008WL044542
|
Sudhakara
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948761
|
|
CHARLA SUDHAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Kalakada
|
AP-10-008-002-003/030044
()
|
0210008000NRG25170520240596284
|
17/05/2024
|
Nagaraju
|
0210008WL044542
|
Nagaraju
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948837
|
|
C NAGARAJA S O REDDEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Kalakada
|
AP-10-008-002-003/030044
()
|
0210008000NRG25170520240596285
|
17/05/2024
|
Suseela
|
0210008WL044542
|
Suseela
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948758
|
|
SUSEELA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Kalakada
|
AP-10-008-002-003/030045
()
|
0210008000NRG25170520240596286
|
17/05/2024
|
Suseela
|
0210008WL044542
|
Suseela
|
00709
|
IDIB0SGB001
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4221948998
|
|
SUSEELA BATHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Kalakada
|
AP-10-008-002-003/030047
()
|
0210008000NRG25170520240596288
|
17/05/2024
|
Sreenivasulu
|
0210008WL044542
|
Sreenivasulu
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948799
|
|
SRINIVASULU BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Kalakada
|
AP-10-008-002-003/030050
()
|
0210008000NRG25170520240596289
|
17/05/2024
|
Reddeppa
|
0210008WL044542
|
Reddeppa
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948937
|
|
CHALLA REDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Kalakada
|
AP-10-008-002-003/030050
()
|
0210008000NRG25170520240596290
|
17/05/2024
|
Sampoorna
|
0210008WL044542
|
Sampoorna
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221949009
|
|
SAMPURNA CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Kalakada
|
AP-10-008-002-003/030059
()
|
0210008000NRG25170520240596291
|
17/05/2024
|
Reddykumari
|
0210008WL044542
|
Reddykumari
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948999
|
|
REDDIKUMARI THEPALLI W OREDDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Kalakada
|
AP-10-008-002-003/030061
()
|
0210008000NRG25170520240596293
|
17/05/2024
|
Chinnarajanna
|
0210008WL044542
|
Chinnarajanna
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948732
|
|
Chinna Rajanna C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Kalakada
|
AP-10-008-002-003/030061
()
|
0210008000NRG25170520240596292
|
17/05/2024
|
Lakshmidevi
|
0210008WL044542
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948748
|
|
CHALLA LAKSHMIDEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Kalakada
|
AP-10-008-002-003/030068
()
|
0210008000NRG25170520240596294
|
17/05/2024
|
Chettemma
|
0210008WL044542
|
Chettemma
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948810
|
|
BATHULA CHITTEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Kalakada
|
AP-10-008-002-003/030074
()
|
0210008000NRG25170520240609824
|
17/05/2024
|
Jayamma
|
0210008WL045205
|
Jayamma
|
00709
|
IDIB0SGB001
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221948828
|
|
VALIPI JAYAMMA W O VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Kalakada
|
AP-10-008-002-003/030078
()
|
0210008000NRG25170520240609826
|
17/05/2024
|
Bhargavi
|
0210008WL045205
|
Bhargavi
|
00709
|
IDIB0SGB001
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221949014
|
|
C BHARGAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Kalakada
|
AP-10-008-002-003/030078
()
|
0210008000NRG25170520240609825
|
17/05/2024
|
Nagendra Babu
|
0210008WL045205
|
Nagendra Babu
|
00709
|
IDIB0SGB001
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221948776
|
|
NAGENDRA BABU CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Kalakada
|
AP-10-008-002-003/030082
()
|
0210008000NRG25170520240596295
|
17/05/2024
|
gangadhar
|
0210008WL044542
|
gangadhar
|
00709
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
22/05/2024
|
|
4221949013
|
|
Challa Gangadhara
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Kalakada
|
AP-10-008-002-003/030083
()
|
0210008000NRG25170520240596298
|
17/05/2024
|
Devi
|
0210008WL044542
|
Devi
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948757
|
|
DEVI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Kalakada
|
AP-10-008-002-003/030084
()
|
0210008000NRG25170520240596299
|
17/05/2024
|
Padmavati
|
0210008WL044542
|
Padmavati
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948856
|
|
C PADMAVATHI W O RAMACHANDRA BONTHALAVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Kalakada
|
AP-10-008-002-003/030084
()
|
0210008000NRG25170520240596300
|
17/05/2024
|
Sankara
|
0210008WL044542
|
Sankara
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948854
|
|
SANKARAPPA CHARLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Kalakada
|
AP-10-008-002-003/030085
()
|
0210008000NRG25170520240596301
|
17/05/2024
|
ANASOOYAMMA BANDA
|
0210008WL044542
|
ANASOOYAMMA BANDA
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948796
|
|
ANASUYAMMA BANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Kalakada
|
AP-10-008-002-003/030104
()
|
0210008000NRG25170520240609828
|
17/05/2024
|
Akkulamma
|
0210008WL045205
|
Akkulamma
|
00709
|
IDIB0SGB001
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221948780
|
|
V Akkulamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Kalakada
|
AP-10-008-002-003/030106
()
|
0210008000NRG25170520240596302
|
17/05/2024
|
Peddareddeppa
|
0210008WL044542
|
Peddareddeppa
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948764
|
|
Mr BATHALA PEDDA REDDAPPA S O
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
134
|
Kalakada
|
AP-10-008-002-003/030106
()
|
0210008000NRG25170520240596303
|
17/05/2024
|
Radha
|
0210008WL044542
|
Radha
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948731
|
|
Radhamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Kalakada
|
AP-10-008-002-003/030107
()
|
0210008000NRG25170520240609830
|
17/05/2024
|
Nagarathanamma
|
0210008WL045205
|
Nagarathanamma
|
00709
|
IDIB0SGB001
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221948749
|
|
BANDI NAGARATHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Kalakada
|
AP-10-008-002-003/030110
()
|
0210008000NRG25170520240596304
|
17/05/2024
|
Anjaneyulu
|
0210008WL044542
|
Anjaneyulu
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948829
|
|
Mr Bathala Anjaneyulu
|
INDIAN BANK(607105)
|
|
137
|
Kalakada
|
AP-10-008-002-003/030110
()
|
0210008000NRG25170520240596305
|
17/05/2024
|
Sankaramma
|
0210008WL044542
|
Sankaramma
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948741
|
|
B SANKARAMMA W O ANJANEYULU BONTHALAVAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Kalakada
|
AP-10-008-002-003/030115
()
|
0210008000NRG25170520240596306
|
17/05/2024
|
Sarojamma
|
0210008WL044542
|
Sarojamma
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948826
|
|
SAROJAMMA I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Kalakada
|
AP-10-008-002-003/030145
()
|
0210008000NRG25170520240596307
|
17/05/2024
|
Lakshminarayana
|
0210008WL044542
|
Lakshminarayana
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948825
|
|
LAKSHMONARAYANA CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Kalakada
|
AP-10-008-002-003/030145
()
|
0210008000NRG25170520240596308
|
17/05/2024
|
Reddemma
|
0210008WL044542
|
Reddemma
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948739
|
|
CHALLA REDDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Kalakada
|
AP-10-008-002-003/030158
()
|
0210008000NRG25170520240609832
|
17/05/2024
|
BATHALA ADEMMA
|
0210008WL045205
|
BATHALA ADEMMA
|
00709
|
IDIB0SGB001
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221948745
|
|
BATHALA ADEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Kalakada
|
AP-10-008-002-003/030158
()
|
0210008000NRG25170520240609831
|
17/05/2024
|
BATHALA REDDAPPA
|
0210008WL045205
|
BATHALA REDDAPPA
|
00709
|
IDIB0SGB001
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221948744
|
|
BATHALA REDDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Kalakada
|
AP-10-008-002-003/030161
()
|
0210008000NRG25170520240596311
|
17/05/2024
|
RAMACHANDRA
|
0210008WL044542
|
RAMACHANDRA
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948781
|
|
RAMACHANDRA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Kalakada
|
AP-10-008-002-003/030161
()
|
0210008000NRG25170520240596310
|
17/05/2024
|
REDDYRANI
|
0210008WL044542
|
REDDYRANI
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948740
|
|
B REDDYRRANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Kalakada
|
AP-10-008-002-003/040004
()
|
0210008000NRG25170520240596164
|
17/05/2024
|
Ramalakshmi
|
0210008WL044540
|
Ramalakshmi
|
00709
|
IDIB0SGB001
|
1579
|
1579
|
Processed
|
22/05/2024
|
|
4221948730
|
|
Ramalakshmamma s
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Kalakada
|
AP-10-008-002-003/040008
()
|
0210008000NRG25170520240596165
|
17/05/2024
|
Reddemma
|
0210008WL044540
|
Reddemma
|
00709
|
IDIB0SGB001
|
1579
|
1579
|
Processed
|
22/05/2024
|
|
4221948798
|
|
REDDEMMA SUNKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Kalakada
|
AP-10-008-002-003/040009
()
|
0210008000NRG25170520240596167
|
17/05/2024
|
Kalpana
|
0210008WL044540
|
Kalpana
|
00709
|
IDIB0SGB001
|
1579
|
1579
|
Processed
|
22/05/2024
|
|
4221948835
|
|
KALPANA W O SRINIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Kalakada
|
AP-10-008-002-003/040009
()
|
0210008000NRG25170520240596166
|
17/05/2024
|
Sreenivasulu
|
0210008WL044540
|
Sreenivasulu
|
00709
|
IDIB0SGB001
|
1579
|
1579
|
Processed
|
22/05/2024
|
|
4221948752
|
|
SUNKARA SRINIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Kalakada
|
AP-10-008-002-003/040011
()
|
0210008000NRG25170520240596168
|
17/05/2024
|
Venkatramana
|
0210008WL044540
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1579
|
1579
|
Processed
|
22/05/2024
|
|
4221948733
|
|
Sunakara Venkatramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Kalakada
|
AP-10-008-002-003/040013
()
|
0210008000NRG25170520240596169
|
17/05/2024
|
Venkatramana
|
0210008WL044540
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1579
|
1579
|
Processed
|
22/05/2024
|
|
4221948847
|
|
KATHI VENKATRAMANA S O LATE CHINNAPPA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Kalakada
|
AP-10-008-002-003/040015
()
|
0210008000NRG25170520240596172
|
17/05/2024
|
Ravindra
|
0210008WL044540
|
Ravindra
|
00709
|
IDIB0SGB001
|
1579
|
1579
|
Processed
|
22/05/2024
|
|
4221948836
|
|
S RAVINDRA S O SRIRAMULUI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Kalakada
|
AP-10-008-002-003/040015
()
|
0210008000NRG25170520240596174
|
17/05/2024
|
Reddemma
|
0210008WL044540
|
Reddemma
|
00709
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
22/05/2024
|
|
4221948753
|
|
SUNKARA REDDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Kalakada
|
AP-10-008-002-003/040015
()
|
0210008000NRG25170520240596173
|
17/05/2024
|
Santhamma
|
0210008WL044540
|
Santhamma
|
00709
|
IDIB0SGB001
|
1579
|
1579
|
Processed
|
22/05/2024
|
|
4221948832
|
|
SUNKARA SANTHAMMA W O SREERAMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Kalakada
|
AP-10-008-002-003/040016
()
|
0210008000NRG25170520240596175
|
17/05/2024
|
Vanaja
|
0210008WL044540
|
Vanaja
|
00709
|
IDIB0SGB001
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221948808
|
|
VANAJA KATHI W O ESWARAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Kalakada
|
AP-10-008-002-003/040017
()
|
0210008000NRG25170520240596177
|
17/05/2024
|
Subbamma
|
0210008WL044540
|
Subbamma
|
00709
|
IDIB0SGB001
|
1579
|
1579
|
Processed
|
22/05/2024
|
|
4221948747
|
|
SUNKARA SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Kalakada
|
AP-10-008-002-003/040030
()
|
0210008000NRG25170520240596178
|
17/05/2024
|
Surendra
|
0210008WL044540
|
Surendra
|
00709
|
IDIB0SGB001
|
1579
|
1579
|
Processed
|
22/05/2024
|
|
4221948728
|
|
Surendra T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Kalakada
|
AP-10-008-002-003/30164
()
|
0210008000NRG25170520240596312
|
17/05/2024
|
MOUNIKA ORSU
|
0210008WL044542
|
MOUNIKA ORSU
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948779
|
|
ORSU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Kalakada
|
AP-10-008-002-003/30171
()
|
0210008000NRG25170520240596313
|
17/05/2024
|
REDDI LAKSHMI BONTHALA
|
0210008WL044542
|
REDDI LAKSHMI BONTHALA
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221948777
|
|
REDDY LAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
159
|
Kalakada
|
AP-10-008-002-003/30172
()
|
0210008000NRG25170520240609833
|
17/05/2024
|
NAGARATHNA C
|
0210008WL045205
|
NAGARATHNA C
|
00709
|
IDIB0SGB001
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221948778
|
|
NAGARATHNA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Kalakada
|
AP-10-008-002-003/30185
()
|
0210008000NRG25170520240596315
|
17/05/2024
|
REVATHI BATHALA
|
0210008WL044542
|
REVATHI BATHALA
|
00709
|
IDIB0SGB001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4221949016
|
|
B REVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Kalakada
|
AP-10-008-002-003/30187
()
|
0210008000NRG25170520240609834
|
17/05/2024
|
GANESH BANDI
|
0210008WL045205
|
GANESH BANDI
|
00709
|
IDIB0SGB001
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221948750
|
|
BANDI GANESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Kalakada
|
AP-10-008-003-004/160003
()
|
0210008000NRG25170520240603856
|
17/05/2024
|
Munibai
|
0210008WL044978
|
Munibai
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948809
|
|
Buuke Muni Bai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Kalakada
|
AP-10-008-003-004/160007
()
|
0210008000NRG25170520240603858
|
17/05/2024
|
Suseela Bai
|
0210008WL044978
|
Suseela Bai
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948853
|
|
MUDE NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Kalakada
|
AP-10-008-003-004/160010
()
|
0210008000NRG25170520240603859
|
17/05/2024
|
GOPAL NAIK
|
0210008WL044978
|
GOPAL NAIK
|
00709
|
IDIB0SGB001
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4221948774
|
|
BANAVATH GOPAL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Kalakada
|
AP-10-008-003-004/160012
()
|
0210008000NRG25170520240603860
|
17/05/2024
|
RAMMURTHY NAIK
|
0210008WL044978
|
RAMMURTHY NAIK
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948766
|
|
BUCK RAMAMURTHY NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Kalakada
|
AP-10-008-003-004/160013
()
|
0210008000NRG25170520240603861
|
17/05/2024
|
Sankara Naik
|
0210008WL044978
|
Sankara Naik
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948804
|
|
Sankar naick Mude
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Kalakada
|
AP-10-008-003-004/160014
()
|
0210008000NRG25170520240603862
|
17/05/2024
|
Rani Bai
|
0210008WL044978
|
Rani Bai
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948852
|
|
RANI BAI BUKKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Kalakada
|
AP-10-008-003-004/160015
()
|
0210008000NRG25170520240603863
|
17/05/2024
|
Pushpaavathi
|
0210008WL044978
|
Pushpaavathi
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948954
|
|
Pushpavathi Banavath
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Kalakada
|
AP-10-008-003-004/160017
()
|
0210008000NRG25170520240603864
|
17/05/2024
|
Lakshmidevi
|
0210008WL044978
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948955
|
|
Nageswari Bukya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Kalakada
|
AP-10-008-003-004/160023
()
|
0210008000NRG25170520240603865
|
17/05/2024
|
Santha Bai
|
0210008WL044978
|
Santha Bai
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948824
|
|
Buke Shanta Bai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Kalakada
|
AP-10-008-003-004/160037
()
|
0210008000NRG25170520240603867
|
17/05/2024
|
Saradha Bai
|
0210008WL044978
|
Saradha Bai
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948845
|
|
SARADABAI MUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Kalakada
|
AP-10-008-003-004/160040
()
|
0210008000NRG25170520240603869
|
17/05/2024
|
Kavitha
|
0210008WL044978
|
Kavitha
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948821
|
|
B KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Kalakada
|
AP-10-008-003-004/160040
()
|
0210008000NRG25170520240603868
|
17/05/2024
|
Kumar Naik
|
0210008WL044978
|
Kumar Naik
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948765
|
|
BUCK KUMARNAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Kalakada
|
AP-10-008-003-004/160042
()
|
0210008000NRG25170520240603871
|
17/05/2024
|
Siddeswari Bai
|
0210008WL044978
|
Siddeswari Bai
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948751
|
|
SIDDESWARI BAI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Kalakada
|
AP-10-008-003-004/160043
()
|
0210008000NRG25170520240603872
|
17/05/2024
|
Venkatramana
|
0210008WL044978
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948975
|
|
Venkatramana Naik Bukke
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Kalakada
|
AP-10-008-003-004/160056
()
|
0210008000NRG25170520240603874
|
17/05/2024
|
Kanthabai
|
0210008WL044978
|
Kanthabai
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948801
|
|
Kantha bai Bukke
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Kalakada
|
AP-10-008-003-004/160063
()
|
0210008000NRG25170520240603875
|
17/05/2024
|
Krishna Naik
|
0210008WL044978
|
Krishna Naik
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948803
|
|
MUDE KRISHNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Kalakada
|
AP-10-008-003-004/160069
()
|
0210008000NRG25170520240603878
|
17/05/2024
|
Amaravathi
|
0210008WL044978
|
Amaravathi
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948851
|
|
BANUVA THU AMARAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Kalakada
|
AP-10-008-003-004/160073
()
|
0210008000NRG25170520240603880
|
17/05/2024
|
Lakshimi bai
|
0210008WL044978
|
Lakshimi bai
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948823
|
|
Buke Lakshmi Naik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Kalakada
|
AP-10-008-003-004/160081
()
|
0210008000NRG25170520240603882
|
17/05/2024
|
Ramla Naik
|
0210008WL044978
|
Ramla Naik
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948797
|
|
RAMLA NAIK MUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Kalakada
|
AP-10-008-003-004/160083
()
|
0210008000NRG25170520240603883
|
17/05/2024
|
Suguna
|
0210008WL044978
|
Suguna
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948811
|
|
B SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Kalakada
|
AP-10-008-003-004/160084
()
|
0210008000NRG25170520240603884
|
17/05/2024
|
VANI BAI
|
0210008WL044978
|
VANI BAI
|
00709
|
IDIB0SGB001
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4221948772
|
|
BUCK VANIBAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Kalakada
|
AP-10-008-003-004/160085
()
|
0210008000NRG25170520240603885
|
17/05/2024
|
Saradha Bai
|
0210008WL044978
|
Saradha Bai
|
00709
|
IDIB0SGB001
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4221948814
|
|
Bukke Sarada Bai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Kalakada
|
AP-10-008-003-004/160086
()
|
0210008000NRG25170520240603886
|
17/05/2024
|
Sunitha
|
0210008WL044978
|
Sunitha
|
00709
|
IDIB0SGB001
|
911
|
911
|
Processed
|
22/05/2024
|
|
4221948742
|
|
B SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Kalakada
|
AP-10-008-003-004/160088
()
|
0210008000NRG25170520240603889
|
17/05/2024
|
Nagaraja Naik
|
0210008WL044978
|
Nagaraja Naik
|
00709
|
IDIB0SGB001
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4221948792
|
|
NAGARAJU NAIK BANAVATU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Kalakada
|
AP-10-008-003-004/160088
()
|
0210008000NRG25170520240603888
|
17/05/2024
|
Prameela Bai
|
0210008WL044978
|
Prameela Bai
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948849
|
|
Prameela Banavth Bai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Kalakada
|
AP-10-008-003-004/160092
()
|
0210008000NRG25170520240603892
|
17/05/2024
|
Tirupathi Bai
|
0210008WL044978
|
Tirupathi Bai
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221949017
|
|
THIRUPATHI BAI BUKKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Kalakada
|
AP-10-008-003-004/160094
()
|
0210008000NRG25170520240603894
|
17/05/2024
|
Lakshmi Bai
|
0210008WL044978
|
Lakshmi Bai
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948812
|
|
Banavath Laxmi Bai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Kalakada
|
AP-10-008-003-004/160096
()
|
0210008000NRG25170520240603896
|
17/05/2024
|
Ukoliya nayak
|
0210008WL044978
|
Ukoliya nayak
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948773
|
|
BUCK UKOLIYANAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Kalakada
|
AP-10-008-003-004/160102
()
|
0210008000NRG25170520240603898
|
17/05/2024
|
Seetha Ram Naik
|
0210008WL044978
|
Seetha Ram Naik
|
00709
|
IDIB0SGB001
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221948822
|
|
MR B SEETHA RAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kalakada
|
AP-10-008-003-004/160107
()
|
0210008000NRG25170520240603901
|
17/05/2024
|
ARJUN NAIK
|
0210008WL044978
|
ARJUN NAIK
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948770
|
|
ARJUNNAIK BUKKE ARJUNNAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Kalakada
|
AP-10-008-003-004/160108
()
|
0210008000NRG25170520240603902
|
17/05/2024
|
M VENKATARAMANA NAIK
|
0210008WL044978
|
M VENKATARAMANA NAIK
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948754
|
|
VENKATARAMANA NAICK M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Kalakada
|
AP-10-008-003-004/160109
()
|
0210008000NRG25170520240603903
|
17/05/2024
|
B SONIYA NAIK
|
0210008WL044978
|
B SONIYA NAIK
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948783
|
|
B SONIYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Kalakada
|
AP-10-008-003-004/160113
()
|
0210008000NRG25170520240603904
|
17/05/2024
|
BUKKE JYOTHI NAIK
|
0210008WL044978
|
BUKKE JYOTHI NAIK
|
00709
|
IDIB0SGB001
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4221948986
|
|
JYOTHI BUKKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Kalakada
|
AP-10-008-003-004/170172
()
|
0210008000NRG25170520240603905
|
17/05/2024
|
Rajamma
|
0210008WL044978
|
Rajamma
|
00709
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
22/05/2024
|
|
4221948802
|
|
Banavathu Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Kalakada
|
AP-10-008-005-006/010016
()
|
0210008000NRG25170520240608683
|
17/05/2024
|
Harinadhareddy
|
0210008WL045164
|
Harinadhareddy
|
00709
|
IDIB0SGB001
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948931
|
|
Harinatha Reddy J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Kalakada
|
AP-10-008-005-006/010016
()
|
0210008000NRG25170520240608684
|
17/05/2024
|
Reddemma
|
0210008WL045164
|
Reddemma
|
00709
|
IDIB0SGB001
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948855
|
|
PEDDA REDDAMMA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Kalakada
|
AP-10-008-005-006/030002
()
|
0210008000NRG25170520240608687
|
17/05/2024
|
Lakshmidevi
|
0210008WL045164
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948949
|
|
C Lakshmidevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Kalakada
|
AP-10-008-005-006/030005
()
|
0210008000NRG25170520240608689
|
17/05/2024
|
CHINNA REDDEMMA S
|
0210008WL045164
|
CHINNA REDDEMMA S
|
00709
|
IDIB0SGB001
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948985
|
|
CHINNA REDDAMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Kalakada
|
AP-10-008-005-006/030005
()
|
0210008000NRG25170520240608688
|
17/05/2024
|
S RADHA
|
0210008WL045164
|
S RADHA
|
00709
|
IDIB0SGB001
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948951
|
|
S Radha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Kalakada
|
AP-10-008-005-006/030007
()
|
0210008000NRG25170520240608690
|
17/05/2024
|
Akkaiah
|
0210008WL045164
|
Akkaiah
|
00709
|
IDIB0SGB001
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948950
|
|
M Akkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Kalakada
|
AP-10-008-005-006/030008
()
|
0210008000NRG25170520240608692
|
17/05/2024
|
Santha
|
0210008WL045164
|
Santha
|
00709
|
IDIB0SGB001
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948848
|
|
SANTHAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Kalakada
|
AP-10-008-005-006/030013
()
|
0210008000NRG25170520240608695
|
17/05/2024
|
Reddeppa
|
0210008WL045164
|
Reddeppa
|
00709
|
IDIB0SGB001
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948839
|
|
REDDAPPA SANIMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Kalakada
|
AP-10-008-005-006/030013
()
|
0210008000NRG25170520240608694
|
17/05/2024
|
Sekhara
|
0210008WL045164
|
Sekhara
|
00709
|
IDIB0SGB001
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948760
|
|
S REDDY SEKHARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Kalakada
|
AP-10-008-005-006/030018
()
|
0210008000NRG25170520240608696
|
17/05/2024
|
Bhoodevi
|
0210008WL045164
|
Bhoodevi
|
00709
|
IDIB0SGB001
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948819
|
|
BHUDEVI MARIMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Kalakada
|
AP-10-008-005-006/030029
()
|
0210008000NRG25170520240608697
|
17/05/2024
|
Nagappa
|
0210008WL045164
|
Nagappa
|
00709
|
IDIB0SGB001
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221949004
|
|
NAGANNA KURRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Kalakada
|
AP-10-008-005-006/030030
()
|
0210008000NRG25170520240608698
|
17/05/2024
|
Sreenivasulu
|
0210008WL045164
|
Sreenivasulu
|
00709
|
IDIB0SGB001
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948807
|
|
SRINIVASULU KURRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Kalakada
|
AP-10-008-005-006/040001
()
|
0210008000NRG25170520240604189
|
17/05/2024
|
Baby
|
0210008WL044998
|
Baby
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948800
|
|
NEERAJA GURRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Kalakada
|
AP-10-008-005-006/040020
()
|
0210008000NRG25170520240604194
|
17/05/2024
|
Amrutha
|
0210008WL044998
|
Amrutha
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948755
|
|
G AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Kalakada
|
AP-10-008-005-006/040020
()
|
0210008000NRG25170520240604193
|
17/05/2024
|
Reddeppa
|
0210008WL044998
|
Reddeppa
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948940
|
|
GURRAM REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Kalakada
|
AP-10-008-005-006/040033
()
|
0210008000NRG25170520240604196
|
17/05/2024
|
Nagaratnamma
|
0210008WL044998
|
Nagaratnamma
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948947
|
|
Mrs K NAGARATHNA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
212
|
Kalakada
|
AP-10-008-005-006/040044
()
|
0210008000NRG25170520240604198
|
17/05/2024
|
Siresha
|
0210008WL044998
|
Siresha
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948945
|
|
G Sirisha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Kalakada
|
AP-10-008-005-006/040046
()
|
0210008000NRG25170520240604199
|
17/05/2024
|
Kalavati
|
0210008WL044998
|
Kalavati
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948995
|
|
KALAVATHI VEERABALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Kalakada
|
AP-10-008-005-006/040055
()
|
0210008000NRG25170520240604200
|
17/05/2024
|
Roopa
|
0210008WL044998
|
Roopa
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948834
|
|
RUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Kalakada
|
AP-10-008-005-006/040058
()
|
0210008000NRG25170520240604203
|
17/05/2024
|
Reddelakshmi
|
0210008WL044998
|
Reddelakshmi
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948990
|
|
REDDYLAKSHMAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Kalakada
|
AP-10-008-005-006/040063
()
|
0210008000NRG25170520240604468
|
17/05/2024
|
Chandra Sekhar Naidu
|
0210008WL045012
|
Chandra Sekhar Naidu
|
00709
|
IDIB0SGB001
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4221948978
|
|
Mr P CHANDRA SEKHARA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
217
|
Kalakada
|
AP-10-008-005-006/040077
()
|
0210008000NRG25170520240604204
|
17/05/2024
|
Hari Naidu
|
0210008WL044998
|
Hari Naidu
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221949007
|
|
HARINADHA NAIDU VADLAMUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Kalakada
|
AP-10-008-005-006/040077
()
|
0210008000NRG25170520240604205
|
17/05/2024
|
Pushpa
|
0210008WL044998
|
Pushpa
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948946
|
|
V Pushpa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Kalakada
|
AP-10-008-005-006/040080
()
|
0210008000NRG25170520240610131
|
17/05/2024
|
Reddemma
|
0210008WL045211
|
Reddemma
|
00709
|
IDIB0SGB001
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4221948788
|
|
PALADUGU REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Kalakada
|
AP-10-008-005-006/040080
()
|
0210008000NRG25170520240610130
|
17/05/2024
|
Tirupati
|
0210008WL045211
|
Tirupati
|
00709
|
IDIB0SGB001
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4221948935
|
|
Tirupathi Naidu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Kalakada
|
AP-10-008-005-006/040082
()
|
0210008000NRG25170520240604206
|
17/05/2024
|
Bhuvaneswari
|
0210008WL044998
|
Bhuvaneswari
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948791
|
|
Mrs K BHUVANESWARI W O
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
222
|
Kalakada
|
AP-10-008-005-006/040082
()
|
0210008000NRG25170520240604207
|
17/05/2024
|
Purushottam
|
0210008WL044998
|
Purushottam
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948790
|
|
K PURUSHOTTAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Kalakada
|
AP-10-008-005-006/040089
()
|
0210008000NRG25170520240604210
|
17/05/2024
|
Bharathi
|
0210008WL044998
|
Bharathi
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948944
|
|
G Bharathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Kalakada
|
AP-10-008-005-006/040089
()
|
0210008000NRG25170520240604209
|
17/05/2024
|
Bhaskar
|
0210008WL044998
|
Bhaskar
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948775
|
|
G BHASKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Kalakada
|
AP-10-008-005-006/050004
()
|
0210008000NRG25170520240608700
|
17/05/2024
|
Chinnimmi
|
0210008WL045164
|
Chinnimmi
|
00709
|
IDIB0SGB001
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948933
|
|
Chinnammi Kondamari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Kalakada
|
AP-10-008-005-006/050022
()
|
0210008000NRG25170520240608701
|
17/05/2024
|
Thambiraju
|
0210008WL045164
|
Thambiraju
|
00709
|
IDIB0SGB001
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948996
|
|
THAMMIRAJU GURRALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Kalakada
|
AP-10-008-005-006/050030
()
|
0210008000NRG25170520240608705
|
17/05/2024
|
Ravindrareddy
|
0210008WL045164
|
Ravindrareddy
|
00709
|
IDIB0SGB001
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221949002
|
|
Mr YARRAGONDA RAVINDRA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
228
|
Kalakada
|
AP-10-008-005-006/050031
()
|
0210008000NRG25170520240608708
|
17/05/2024
|
Achamma
|
0210008WL045164
|
Achamma
|
00709
|
IDIB0SGB001
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948932
|
|
Achamma Gurrala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Kalakada
|
AP-10-008-005-006/050031
()
|
0210008000NRG25170520240608707
|
17/05/2024
|
Sahadevaiah
|
0210008WL045164
|
Sahadevaiah
|
00709
|
IDIB0SGB001
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948762
|
|
GURRALA SAHADEVAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Kalakada
|
AP-10-008-005-006/050037
()
|
0210008000NRG25170520240604212
|
17/05/2024
|
Lakshmidevi
|
0210008WL044998
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221948820
|
|
T LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Kalakada
|
AP-10-008-005-006/050040
()
|
0210008000NRG25170520240608711
|
17/05/2024
|
Ravanamma
|
0210008WL045164
|
Ravanamma
|
00709
|
IDIB0SGB001
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948977
|
|
Ramanamma Mandem
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Kalakada
|
AP-10-008-005-006/050047
()
|
0210008000NRG25170520240608713
|
17/05/2024
|
Lakshmidevamma
|
0210008WL045164
|
Lakshmidevamma
|
00709
|
IDIB0SGB001
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948948
|
|
B Lakshmidevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Kalakada
|
AP-10-008-005-006/050048
()
|
0210008000NRG25170520240608714
|
17/05/2024
|
Gangireddy
|
0210008WL045164
|
Gangireddy
|
00709
|
IDIB0SGB001
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4221948927
|
|
Gangireddy Basiredy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Kalakada
|
AP-10-008-010-011/010003
()
|
0210008000NRG25170520240607805
|
17/05/2024
|
Alivelamma
|
0210008WL045120
|
Alivelamma
|
00709
|
IDIB0SGB001
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948787
|
|
P ALIVELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Kalakada
|
AP-10-008-010-011/010003
()
|
0210008000NRG25170520240607804
|
17/05/2024
|
Krishnaiah
|
0210008WL045120
|
Krishnaiah
|
00709
|
IDIB0SGB001
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948918
|
|
KRISHNAIAH POLTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Kalakada
|
AP-10-008-010-011/010010
()
|
0210008000NRG25170520240607806
|
17/05/2024
|
Lakshmidevi
|
0210008WL045120
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948938
|
|
Lakshmidevi B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Kalakada
|
AP-10-008-010-011/010026
()
|
0210008000NRG25170520240607808
|
17/05/2024
|
Akkulaiah
|
0210008WL045120
|
Akkulaiah
|
00709
|
IDIB0SGB001
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948979
|
|
Akkulaiah G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Kalakada
|
AP-10-008-010-011/010029
()
|
0210008000NRG25170520240607810
|
17/05/2024
|
Annaiah
|
0210008WL045120
|
Annaiah
|
00709
|
IDIB0SGB001
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948941
|
|
G Annaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Kalakada
|
AP-10-008-010-011/010040
()
|
0210008000NRG25170520240607811
|
17/05/2024
|
Siddamma
|
0210008WL045120
|
Siddamma
|
00709
|
IDIB0SGB001
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221949005
|
|
SIDDAMMA KATARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Kalakada
|
AP-10-008-010-011/010042
()
|
0210008000NRG25170520240607812
|
17/05/2024
|
Eswaramma
|
0210008WL045120
|
Eswaramma
|
00709
|
IDIB0SGB001
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221949006
|
|
ESWARAMMA KATARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Kalakada
|
AP-10-008-010-011/010072
()
|
0210008000NRG25170520240607813
|
17/05/2024
|
Sreenivasulu
|
0210008WL045120
|
Sreenivasulu
|
00709
|
IDIB0SGB001
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4221948817
|
|
SREENIVASULU GANIMENENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Kalakada
|
AP-10-008-010-011/020004
()
|
0210008000NRG25170520240607815
|
17/05/2024
|
P RAJESWARI
|
0210008WL045120
|
P RAJESWARI
|
00709
|
IDIB0SGB001
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948922
|
|
Rajeswari P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Kalakada
|
AP-10-008-010-011/020014
()
|
0210008000NRG25170520240607816
|
17/05/2024
|
Dhamodhar
|
0210008WL045120
|
Dhamodhar
|
00709
|
IDIB0SGB001
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948925
|
|
Damodara P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Kalakada
|
AP-10-008-010-011/030022
()
|
0210008000NRG25170520240607817
|
17/05/2024
|
Anjanamma
|
0210008WL045120
|
Anjanamma
|
00709
|
IDIB0SGB001
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948943
|
|
S ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Kalakada
|
AP-10-008-010-011/030033
()
|
0210008000NRG25170520240607818
|
17/05/2024
|
Subramanyam
|
0210008WL045120
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948842
|
|
SUBRAMANYAM S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
Kalakada
|
AP-10-008-010-011/050001
()
|
0210008000NRG25170520240605149
|
17/05/2024
|
Hari
|
0210008WL045062
|
Hari
|
00709
|
IDIB0SGB001
|
1649
|
1649
|
Processed
|
22/05/2024
|
|
4221948830
|
|
HARI SOMISETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
Kalakada
|
AP-10-008-010-011/050002
()
|
0210008000NRG25170520240605150
|
17/05/2024
|
Nagaraja
|
0210008WL045062
|
Nagaraja
|
00709
|
IDIB0SGB001
|
1649
|
1649
|
Processed
|
22/05/2024
|
|
4221948924
|
|
AKULA NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Kalakada
|
AP-10-008-010-011/050006
()
|
0210008000NRG25170520240607101
|
17/05/2024
|
Reddemma
|
0210008WL045105
|
Reddemma
|
00709
|
IDIB0SGB001
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221948794
|
|
CHINNA REDDEMMA senekayala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
Kalakada
|
AP-10-008-010-011/050006
()
|
0210008000NRG25170520240607100
|
17/05/2024
|
Subbarayudu
|
0210008WL045105
|
Subbarayudu
|
00709
|
IDIB0SGB001
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221948936
|
|
SENAKAYALA SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Kalakada
|
AP-10-008-010-011/050012
()
|
0210008000NRG25170520240605151
|
17/05/2024
|
Sankara
|
0210008WL045062
|
Sankara
|
00709
|
IDIB0SGB001
|
1649
|
1649
|
Processed
|
22/05/2024
|
|
4221948818
|
|
SANKARA AKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
Kalakada
|
AP-10-008-010-011/050014
()
|
0210008000NRG25170520240607103
|
17/05/2024
|
Reddy lakshmi
|
0210008WL045105
|
Reddy lakshmi
|
00709
|
IDIB0SGB001
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4221948846
|
|
REDDYLAKSHMI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Kalakada
|
AP-10-008-010-011/050014
()
|
0210008000NRG25170520240607102
|
17/05/2024
|
Sathyanarayana
|
0210008WL045105
|
Sathyanarayana
|
00709
|
IDIB0SGB001
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221948923
|
|
Akula Sathyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
Kalakada
|
AP-10-008-010-011/050015
()
|
0210008000NRG25170520240607104
|
17/05/2024
|
Reddemma
|
0210008WL045105
|
Reddemma
|
00709
|
IDIB0SGB001
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221948992
|
|
REDDAMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
Kalakada
|
AP-10-008-010-011/050019
()
|
0210008000NRG25170520240607106
|
17/05/2024
|
Lakshmidevi
|
0210008WL045105
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221948989
|
|
C LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Kalakada
|
AP-10-008-010-011/050019
()
|
0210008000NRG25170520240607105
|
17/05/2024
|
Sreenivasulu
|
0210008WL045105
|
Sreenivasulu
|
00709
|
IDIB0SGB001
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221948976
|
|
C Sreenivasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Kalakada
|
AP-10-008-010-011/050020
()
|
0210008000NRG25170520240607107
|
17/05/2024
|
Ramanjulu
|
0210008WL045105
|
Ramanjulu
|
00709
|
IDIB0SGB001
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221948919
|
|
C RAMANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Kalakada
|
AP-10-008-010-011/050020
()
|
0210008000NRG25170520240607108
|
17/05/2024
|
Reddemma
|
0210008WL045105
|
Reddemma
|
00709
|
IDIB0SGB001
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221948793
|
|
C REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Kalakada
|
AP-10-008-010-011/050022
()
|
0210008000NRG25170520240607109
|
17/05/2024
|
Tirupalu
|
0210008WL045105
|
Tirupalu
|
00709
|
IDIB0SGB001
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221948813
|
|
THIRUPALU CHOKKANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
Kalakada
|
AP-10-008-010-011/050024
()
|
0210008000NRG25170520240605152
|
17/05/2024
|
Venkatramana
|
0210008WL045062
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1649
|
1649
|
Processed
|
22/05/2024
|
|
4221948920
|
|
Venkataramana Bejavada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
Kalakada
|
AP-10-008-010-011/050037
()
|
0210008000NRG25170520240605153
|
17/05/2024
|
Chinnanarasimhulu
|
0210008WL045062
|
Chinnanarasimhulu
|
00709
|
IDIB0SGB001
|
1649
|
1649
|
Processed
|
22/05/2024
|
|
4221948921
|
|
NARAPANENI CHINNA NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Kalakada
|
AP-10-008-010-011/050039
()
|
0210008000NRG25170520240605154
|
17/05/2024
|
Sahadava
|
0210008WL045062
|
Sahadava
|
00709
|
IDIB0SGB001
|
1649
|
1649
|
Processed
|
22/05/2024
|
|
4221948926
|
|
Sahadeva Bejadi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
Kalakada
|
AP-10-008-010-011/050046
()
|
0210008000NRG25170520240605155
|
17/05/2024
|
SUPRAJA
|
0210008WL045062
|
SUPRAJA
|
00709
|
IDIB0SGB001
|
1649
|
1649
|
Processed
|
22/05/2024
|
|
4221948769
|
|
Narapaneni Supraja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
Kalakada
|
AP-10-008-010-011/050078
()
|
0210008000NRG25170520240605157
|
17/05/2024
|
Santha
|
0210008WL045062
|
Santha
|
00709
|
IDIB0SGB001
|
1649
|
1649
|
Processed
|
22/05/2024
|
|
4221948833
|
|
SANTHA SUNKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
Kalakada
|
AP-10-008-010-011/050080
()
|
0210008000NRG25170520240605328
|
17/05/2024
|
Jyothi
|
0210008WL045068
|
Jyothi
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221948756
|
|
JYOTHI BUDUKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Kalakada
|
AP-10-008-010-011/050083
()
|
0210008000NRG25170520240607111
|
17/05/2024
|
Kalpana
|
0210008WL045105
|
Kalpana
|
00709
|
IDIB0SGB001
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221948831
|
|
KALPANA CHOKKANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
Kalakada
|
AP-10-008-010-011/050090
()
|
0210008000NRG25170520240607113
|
17/05/2024
|
Janardhana
|
0210008WL045105
|
Janardhana
|
00709
|
IDIB0SGB001
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221949015
|
|
C JANARDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Kalakada
|
AP-10-008-010-011/060003
()
|
0210008000NRG25170520240605329
|
17/05/2024
|
Sarojamma
|
0210008WL045068
|
Sarojamma
|
00709
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
22/05/2024
|
|
4221948991
|
|
BADUGURI SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Kalakada
|
AP-10-008-010-011/060007
()
|
0210008000NRG25170520240605331
|
17/05/2024
|
Gurrappa
|
0210008WL045068
|
Gurrappa
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221948942
|
|
KENGANA GURRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Kalakada
|
AP-10-008-010-011/060008
()
|
0210008000NRG25170520240605332
|
17/05/2024
|
Allemma
|
0210008WL045068
|
Allemma
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221948939
|
|
Mrs B ALIVELAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
270
|
Kalakada
|
AP-10-008-010-011/060008
()
|
0210008000NRG25170520240605333
|
17/05/2024
|
Ramanaiah
|
0210008WL045068
|
Ramanaiah
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221949001
|
|
RAMANAIAH BADAKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Kalakada
|
AP-10-008-010-011/060015
()
|
0210008000NRG25170520240605334
|
17/05/2024
|
Santhamma
|
0210008WL045068
|
Santhamma
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221948844
|
|
B SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Kalakada
|
AP-10-008-010-011/060016
()
|
0210008000NRG25170520240605336
|
17/05/2024
|
Krishnamma
|
0210008WL045068
|
Krishnamma
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221948841
|
|
KRISHNAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
273
|
Kalakada
|
AP-10-008-010-011/060020
()
|
0210008000NRG25170520240605337
|
17/05/2024
|
Reddeppa
|
0210008WL045068
|
Reddeppa
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221948928
|
|
Mr PAMULA REDDAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
274
|
Kalakada
|
AP-10-008-010-011/060026
()
|
0210008000NRG25170520240605339
|
17/05/2024
|
Sarada
|
0210008WL045068
|
Sarada
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221949000
|
|
K SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Kalakada
|
AP-10-008-010-011/090001
()
|
0210008000NRG25170520240605341
|
17/05/2024
|
Indramma
|
0210008WL045068
|
Indramma
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221948930
|
|
RANGANI INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Kalakada
|
AP-10-008-010-011/090001
()
|
0210008000NRG25170520240605342
|
17/05/2024
|
Prabhakaranaidu
|
0210008WL045068
|
Prabhakaranaidu
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221949008
|
|
R PRABHAKARA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Kalakada
|
AP-10-008-010-011/090006
()
|
0210008000NRG25170520240605343
|
17/05/2024
|
Parvathamma
|
0210008WL045068
|
Parvathamma
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221948815
|
|
B PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Kalakada
|
AP-10-008-010-011/090006
()
|
0210008000NRG25170520240605345
|
17/05/2024
|
Sivareddy
|
0210008WL045068
|
Sivareddy
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221948816
|
|
BALLAPUREDDY SIVARAEDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Kalakada
|
AP-10-008-010-011/090010
()
|
0210008000NRG25170520240605346
|
17/05/2024
|
Venkatrayudu
|
0210008WL045068
|
Venkatrayudu
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221948789
|
|
K VENKATA RAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Kalakada
|
AP-10-008-010-011/090013
()
|
0210008000NRG25170520240605349
|
17/05/2024
|
Kadirappanaidu
|
0210008WL045068
|
Kadirappanaidu
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221948806
|
|
RANGANI KADIRAPPA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Kalakada
|
AP-10-008-010-011/090013
()
|
0210008000NRG25170520240605347
|
17/05/2024
|
Neelamma
|
0210008WL045068
|
Neelamma
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221948929
|
|
R NEELAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Kalakada
|
AP-10-008-010-011/090014
()
|
0210008000NRG25170520240605351
|
17/05/2024
|
Ramadevi
|
0210008WL045068
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221948767
|
|
B RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Kalakada
|
AP-10-008-010-011/090014
()
|
0210008000NRG25170520240605352
|
17/05/2024
|
Subbareddy
|
0210008WL045068
|
Subbareddy
|
00709
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
22/05/2024
|
|
4221948768
|
|
B SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Kalakada
|
AP-10-008-010-011/110028
()
|
0210008000NRG25170520240607821
|
17/05/2024
|
Mallikarjuna
|
0210008WL045120
|
Mallikarjuna
|
00709
|
IDIB0SGB001
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948771
|
|
GUDISALAPATI MALLIKARJUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
285
|
Kalakada
|
AP-10-008-010-011/50092
()
|
0210008000NRG25170520240607115
|
17/05/2024
|
AKULA MALLIKARJUNA
|
0210008WL045105
|
AKULA MALLIKARJUNA
|
00709
|
IDIB0SGB001
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221949012
|
|
A MALLIKARJUNA
|
CANARA BANK(508532)
|
|
286
|
Kalakada
|
AP-10-008-010-011/50095
()
|
0210008000NRG25170520240605160
|
17/05/2024
|
SWARUPA AKULA
|
0210008WL045062
|
SWARUPA AKULA
|
00709
|
IDIB0SGB001
|
1649
|
1649
|
Processed
|
22/05/2024
|
|
4221948993
|
|
SWARUPA AKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
Kalakada
|
AP-10-008-010-011/50096
()
|
0210008000NRG25170520240605161
|
17/05/2024
|
REDDI KRISHMAMURTHI NARAPANENI
|
0210008WL045062
|
REDDI KRISHMAMURTHI NARAPANENI
|
00709
|
IDIB0SGB001
|
1649
|
1649
|
Processed
|
22/05/2024
|
|
4221948782
|
|
N REDDI KRISHNAMOORTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
288
|
Kalakada
|
AP-10-008-010-011/50096
()
|
0210008000NRG25170520240605162
|
17/05/2024
|
SANTHA KUMARI NARAPANENI
|
0210008WL045062
|
SANTHA KUMARI NARAPANENI
|
00709
|
IDIB0SGB001
|
1649
|
1649
|
Processed
|
22/05/2024
|
|
4221948934
|
|
Santha Kumari Somisetty
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
289
|
Kalakada
|
AP-10-008-010-011/50098
()
|
0210008000NRG25170520240605163
|
17/05/2024
|
VENKATRAMANA SOMISETTI
|
0210008WL045062
|
VENKATRAMANA SOMISETTI
|
00709
|
IDIB0SGB001
|
1649
|
1649
|
Processed
|
22/05/2024
|
|
4221948952
|
|
S VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Kalakada
|
AP-10-008-010-011/50099
()
|
0210008000NRG25170520240605164
|
17/05/2024
|
SASI KALA SOMISETTY
|
0210008WL045062
|
SASI KALA SOMISETTY
|
00709
|
IDIB0SGB001
|
1649
|
1649
|
Processed
|
22/05/2024
|
|
4221949018
|
|
S SHASIKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
291
|
Kalakada
|
AP-10-008-010-011/60035
()
|
0210008000NRG25170520240605354
|
17/05/2024
|
PAMULA REDDEPPA
|
0210008WL045068
|
PAMULA REDDEPPA
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221949003
|
|
REDDEPPA PAMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
Kalakada
|
AP-10-008-010-011/60035
()
|
0210008000NRG25170520240605353
|
17/05/2024
|
PAMULA VENKATAMMA
|
0210008WL045068
|
PAMULA VENKATAMMA
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4221948850
|
|
VENKATAMMA PAMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
293
|
Kalakada
|
AP-10-008-010-011/80237
()
|
0210008000NRG25170520240607827
|
17/05/2024
|
RAMANAIAH GANIMENI
|
0210008WL045120
|
RAMANAIAH GANIMENI
|
00709
|
IDIB0SGB001
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948805
|
|
RAMANAIAH GANEMINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
294
|
Kalakada
|
AP-10-008-010-011/80242
()
|
0210008000NRG25170520240607831
|
17/05/2024
|
PRAMEELA KORAMUTLA
|
0210008WL045120
|
PRAMEELA KORAMUTLA
|
00709
|
IDIB0SGB001
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948843
|
|
PRAMEELA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
295
|
Kalakada
|
AP-10-008-010-011/80244
()
|
0210008000NRG25170520240607832
|
17/05/2024
|
NAGAMMA KORAMUTLA
|
0210008WL045120
|
NAGAMMA KORAMUTLA
|
00709
|
IDIB0SGB001
|
1689
|
1689
|
Processed
|
22/05/2024
|
|
4221948994
|
|
NAGAMMA KORAMUTLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305214
|
305214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460203
|
460203
|
|
|
|
|
|
|
|