|
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
|
Irala
|
AP-10-052-027-018/060012
(BOMMASAMUDRAM)
|
0210052000NRG25300420240298790
|
30/04/2024
|
Yougandhar
|
0210052WL027065
|
Yougandhar
|
00048
|
BKID0008660
|
1063
|
1063
|
Processed
|
04/05/2024
|
|
3665578962
|
|
Mr YUGANDHAR M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
2
|
Irala
|
AP-10-052-022-016/50119
(CHIGARAPALLE)
|
0210052000NRG25300420240285740
|
30/04/2024
|
M Viswanadha Reddy
|
0210052WL026299
|
M Viswanadha Reddy
|
00176
|
IDIB000K171
|
2947
|
2947
|
Processed
|
04/05/2024
|
|
3665579006
|
|
M Viswanatha Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Irala
|
AP-10-052-026-018/120211
(KANIPAKAM)
|
0210052000NRG25300420240286449
|
30/04/2024
|
H PRIYANKA
|
0210052WL026328
|
H PRIYANKA
|
00176
|
IDIB000K171
|
1360
|
1360
|
Processed
|
04/05/2024
|
|
3665579000
|
|
H PRIYANKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4307
|
4307
|
|
|
|
|
|
|
|
|
4
|
Irala
|
AP-10-052-002-001/200070
(VEDAGIRIVARIPALLE)
|
0210052000NRG25300420240303352
|
30/04/2024
|
P.mani
|
0210052WL027278
|
P.mani
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3665578940
|
|
P MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Irala
|
AP-10-052-003-003/320019
(POLAKALA)
|
0210052000NRG25300420240277695
|
30/04/2024
|
PURUSHOTAM NAIDU
|
0210052WL025835
|
PURUSHOTAM NAIDU
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3665578983
|
|
Mr C PURUSHOTHAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
6
|
Irala
|
AP-10-052-004-004/090020
(NAMPALLE)
|
0210052000NRG25300420240307540
|
30/04/2024
|
Eguvanampalli
|
0210052WL027447
|
Eguvanampalli
|
00176
|
IDIB0SGB001
|
2030
|
2030
|
Processed
|
04/05/2024
|
|
3665579011
|
|
E SURENDRA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Irala
|
AP-10-052-020-015/150026
(M.PAIPALLE)
|
0210052000NRG25300420240305036
|
30/04/2024
|
Venkatesulu
|
0210052WL027327
|
Venkatesulu
|
00176
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
04/05/2024
|
|
3665578976
|
|
IKULLI VENKATESULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Irala
|
AP-10-052-020-015/150040
(M.PAIPALLE)
|
0210052000NRG25300420240305037
|
30/04/2024
|
VENKATADRI
|
0210052WL027327
|
VENKATADRI
|
00176
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
04/05/2024
|
|
3665578769
|
|
VENKATADRI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8854
|
8854
|
|
|
|
|
|
|
|
|
9
|
Irala
|
AP-10-052-027-018/080131
(BOMMASAMUDRAM)
|
0210052000NRG25300420240302987
|
30/04/2024
|
Manikanta
|
0210052WL027264
|
Manikanta
|
00415
|
SBIN0000825
|
257
|
257
|
Processed
|
04/05/2024
|
|
3665578982
|
|
K Manikanta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
10
|
Irala
|
AP-10-052-001-001/010055
(GUNDLAPALLE)
|
0210052000NRG25300420240297099
|
30/04/2024
|
Dileep
|
0210052WL026940
|
Dileep
|
00415
|
SBIN0006515
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3665578844
|
|
GUNDLAPALLI DILEP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Irala
|
AP-10-052-001-001/010061
(GUNDLAPALLE)
|
0210052000NRG25300420240297100
|
30/04/2024
|
K.rajareddy
|
0210052WL026940
|
K.rajareddy
|
00415
|
SBIN0006515
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3665578829
|
|
Mr G Raja Reddy
|
INDIAN BANK(607105)
|
|
12
|
Irala
|
AP-10-052-001-001/010080
(GUNDLAPALLE)
|
0210052000NRG25300420240297101
|
30/04/2024
|
K.PANKAJAKSHI
|
0210052WL026940
|
K.PANKAJAKSHI
|
00415
|
SBIN0006515
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3665578911
|
|
MRS PANKAJAKSHI KANIPAKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Irala
|
AP-10-052-001-001/010080
(GUNDLAPALLE)
|
0210052000NRG25300420240297102
|
30/04/2024
|
K.REDDEPPA REDDY
|
0210052WL026940
|
K.REDDEPPA REDDY
|
00415
|
SBIN0006515
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3665578932
|
|
K REDDAPPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Irala
|
AP-10-052-001-001/010115
(GUNDLAPALLE)
|
0210052000NRG25300420240297103
|
30/04/2024
|
DEVI
|
0210052WL026940
|
DEVI
|
00415
|
SBIN0006515
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3665578967
|
|
Mrs DEVI S
|
INDIAN BANK(607105)
|
|
15
|
Irala
|
AP-10-052-001-001/010115
(GUNDLAPALLE)
|
0210052000NRG25300420240297104
|
30/04/2024
|
SUBRAMANYAM
|
0210052WL026940
|
SUBRAMANYAM
|
00415
|
SBIN0006515
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3665578961
|
|
G SUBRAMANYAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Irala
|
AP-10-052-001-001/040003
(GUNDLAPALLE)
|
0210052000NRG25300420240296708
|
30/04/2024
|
Vimalamma
|
0210052WL026899
|
Vimalamma
|
00415
|
SBIN0006515
|
2053
|
2053
|
Processed
|
04/05/2024
|
|
3665578831
|
|
Mrs A VIMALAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
17
|
Irala
|
AP-10-052-001-001/040005
(GUNDLAPALLE)
|
0210052000NRG25300420240296709
|
30/04/2024
|
Markondaiah
|
0210052WL026899
|
Markondaiah
|
00415
|
SBIN0006515
|
2053
|
2053
|
Processed
|
04/05/2024
|
|
3665578826
|
|
MR MARKONDAIAH SARAGUNDLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Irala
|
AP-10-052-001-001/040009
(GUNDLAPALLE)
|
0210052000NRG25300420240296711
|
30/04/2024
|
Krishnamurthy
|
0210052WL026899
|
Krishnamurthy
|
00415
|
SBIN0006515
|
2053
|
2053
|
Processed
|
04/05/2024
|
|
3665578849
|
|
MR KRISHNA MOORTHY KOVELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Irala
|
AP-10-052-001-001/040009
(GUNDLAPALLE)
|
0210052000NRG25300420240296710
|
30/04/2024
|
Swamala
|
0210052WL026899
|
Swamala
|
00415
|
SBIN0006515
|
2053
|
2053
|
Processed
|
04/05/2024
|
|
3665578954
|
|
MRS SYAMALA KOYYALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Irala
|
AP-10-052-001-001/040015
(GUNDLAPALLE)
|
0210052000NRG25300420240296713
|
30/04/2024
|
Chittemma
|
0210052WL026899
|
Chittemma
|
00415
|
SBIN0006515
|
2053
|
2053
|
Processed
|
04/05/2024
|
|
3665578989
|
|
MISS CHITTEMMA MALERI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Irala
|
AP-10-052-001-001/040015
(GUNDLAPALLE)
|
0210052000NRG25300420240296712
|
30/04/2024
|
Vasantakumar
|
0210052WL026899
|
Vasantakumar
|
00415
|
SBIN0006515
|
2053
|
2053
|
Processed
|
04/05/2024
|
|
3665578854
|
|
VASANTHAKUMAR MALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Irala
|
AP-10-052-001-001/040024
(GUNDLAPALLE)
|
0210052000NRG25300420240296715
|
30/04/2024
|
Bharathi
|
0210052WL026899
|
Bharathi
|
00415
|
SBIN0006515
|
2053
|
2053
|
Processed
|
04/05/2024
|
|
3665578903
|
|
MRS BHARATHI KANALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Irala
|
AP-10-052-001-001/040024
(GUNDLAPALLE)
|
0210052000NRG25300420240296714
|
30/04/2024
|
Devarajulu
|
0210052WL026899
|
Devarajulu
|
00415
|
SBIN0006515
|
2053
|
2053
|
Processed
|
04/05/2024
|
|
3665578827
|
|
Mr K DEVARAJULU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
24
|
Irala
|
AP-10-052-001-001/040030
(GUNDLAPALLE)
|
0210052000NRG25300420240296716
|
30/04/2024
|
Rathnamma
|
0210052WL026899
|
Rathnamma
|
00415
|
SBIN0006515
|
2053
|
2053
|
Processed
|
04/05/2024
|
|
3665578905
|
|
MRS RATHANAMMA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Irala
|
AP-10-052-001-001/060001
(GUNDLAPALLE)
|
0210052000NRG25300420240296717
|
30/04/2024
|
Muddulakshmi
|
0210052WL026899
|
Muddulakshmi
|
00415
|
SBIN0006515
|
2053
|
2053
|
Processed
|
04/05/2024
|
|
3665578852
|
|
GMUDDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Irala
|
AP-10-052-001-001/060002
(GUNDLAPALLE)
|
0210052000NRG25300420240296718
|
30/04/2024
|
Kanta
|
0210052WL026899
|
Kanta
|
00415
|
SBIN0006515
|
2053
|
2053
|
Processed
|
04/05/2024
|
|
3665578873
|
|
KANTHA KALIKIRIPALLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Irala
|
AP-10-052-001-001/060003
(GUNDLAPALLE)
|
0210052000NRG25300420240296719
|
30/04/2024
|
Eeswaramma
|
0210052WL026899
|
Eeswaramma
|
00415
|
SBIN0006515
|
2053
|
2053
|
Processed
|
04/05/2024
|
|
3665578906
|
|
MRS ESWARAMMA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Irala
|
AP-10-052-001-001/060005
(GUNDLAPALLE)
|
0210052000NRG25300420240296720
|
30/04/2024
|
Bhageeradha
|
0210052WL026899
|
Bhageeradha
|
00415
|
SBIN0006515
|
2053
|
2053
|
Processed
|
04/05/2024
|
|
3665578902
|
|
MRS BHAGEERADHA VAALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Irala
|
AP-10-052-001-001/060008
(GUNDLAPALLE)
|
0210052000NRG25300420240296721
|
30/04/2024
|
Ammayamma
|
0210052WL026899
|
Ammayamma
|
00415
|
SBIN0006515
|
2053
|
2053
|
Processed
|
04/05/2024
|
|
3665578945
|
|
Mrs N AMMAYAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
30
|
Irala
|
AP-10-052-001-001/060009
(GUNDLAPALLE)
|
0210052000NRG25300420240296722
|
30/04/2024
|
Usha
|
0210052WL026899
|
Usha
|
00415
|
SBIN0006515
|
2053
|
2053
|
Processed
|
04/05/2024
|
|
3665578834
|
|
R USHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Irala
|
AP-10-052-001-001/060009
(GUNDLAPALLE)
|
0210052000NRG25300420240296723
|
30/04/2024
|
Vasudevayya
|
0210052WL026899
|
Vasudevayya
|
00415
|
SBIN0006515
|
2053
|
2053
|
Processed
|
04/05/2024
|
|
3665578846
|
|
MR VASUDEVAIAH RACHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Irala
|
AP-10-052-001-001/060010
(GUNDLAPALLE)
|
0210052000NRG25300420240296724
|
30/04/2024
|
Nirmala
|
0210052WL026899
|
Nirmala
|
00415
|
SBIN0006515
|
2053
|
2053
|
Processed
|
04/05/2024
|
|
3665578947
|
|
MRS NIRMALA GODUGUCHINTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Irala
|
AP-10-052-001-001/060015
(GUNDLAPALLE)
|
0210052000NRG25300420240296725
|
30/04/2024
|
G.padmavathi
|
0210052WL026899
|
G.padmavathi
|
00415
|
SBIN0006515
|
2053
|
2053
|
Processed
|
04/05/2024
|
|
3665578948
|
|
MRS PADMAVATHI GODUGUCHINTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Irala
|
AP-10-052-001-001/060016
(GUNDLAPALLE)
|
0210052000NRG25300420240296726
|
30/04/2024
|
T.chandra Reddy
|
0210052WL026899
|
T.chandra Reddy
|
00415
|
SBIN0006515
|
2053
|
2053
|
Processed
|
04/05/2024
|
|
3665579004
|
|
MR CHANDRA REDDY THENEPALLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Irala
|
AP-10-052-001-001/060018
(GUNDLAPALLE)
|
0210052000NRG25300420240296727
|
30/04/2024
|
KRISHNAMMA
|
0210052WL026899
|
KRISHNAMMA
|
00415
|
SBIN0006515
|
2053
|
2053
|
Processed
|
04/05/2024
|
|
3665578833
|
|
PUTHALAPTTU KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Irala
|
AP-10-052-001-001/110021
(GUNDLAPALLE)
|
0210052000NRG25300420240297686
|
30/04/2024
|
K.kishore Reddy
|
0210052WL026968
|
K.kishore Reddy
|
00415
|
SBIN0006515
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3665578891
|
|
MR KISHORE REDDY KOLI K KISHORE REDDY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Irala
|
AP-10-052-001-001/110034
(GUNDLAPALLE)
|
0210052000NRG25300420240297687
|
30/04/2024
|
B.m.sumathamma
|
0210052WL026968
|
B.m.sumathamma
|
00415
|
SBIN0006515
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3665578836
|
|
M SUMATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Irala
|
AP-10-052-001-001/110034
(GUNDLAPALLE)
|
0210052000NRG25300420240297688
|
30/04/2024
|
PARIMALA GRACE
|
0210052WL026968
|
PARIMALA GRACE
|
00415
|
SBIN0006515
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3665578917
|
|
MISS PARIMALA GRACE MUTTIREVULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Irala
|
AP-10-052-002-001/160045
(VEDAGIRIVARIPALLE)
|
0210052000NRG25300420240303350
|
30/04/2024
|
Ramesh
|
0210052WL027278
|
Ramesh
|
00415
|
SBIN0006515
|
1285
|
1285
|
Processed
|
04/05/2024
|
|
3665578888
|
|
MR RAMESH CHELLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Irala
|
AP-10-052-002-001/160048
(VEDAGIRIVARIPALLE)
|
0210052000NRG25300420240303351
|
30/04/2024
|
Nagamani
|
0210052WL027278
|
Nagamani
|
00415
|
SBIN0006515
|
1285
|
1285
|
Processed
|
04/05/2024
|
|
3665578907
|
|
MRS NAGAMANI C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Irala
|
AP-10-052-002-001/180176
(VEDAGIRIVARIPALLE)
|
0210052000NRG25300420240303641
|
30/04/2024
|
Lakshmi
|
0210052WL027290
|
Lakshmi
|
00415
|
SBIN0006515
|
1799
|
1799
|
Processed
|
04/05/2024
|
|
3665578975
|
|
MRS P LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Irala
|
AP-10-052-002-001/200070
(VEDAGIRIVARIPALLE)
|
0210052000NRG25300420240303353
|
30/04/2024
|
Meghala
|
0210052WL027278
|
Meghala
|
00415
|
SBIN0006515
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3665578939
|
|
P MEGALA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Irala
|
AP-10-052-002-001/210010
(VEDAGIRIVARIPALLE)
|
0210052000NRG25300420240303642
|
30/04/2024
|
Chengamma
|
0210052WL027290
|
Chengamma
|
00415
|
SBIN0006515
|
1799
|
1799
|
Processed
|
04/05/2024
|
|
3665578951
|
|
MRS CHENGAMMA VADA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Irala
|
AP-10-052-002-001/210011
(VEDAGIRIVARIPALLE)
|
0210052000NRG25300420240303643
|
30/04/2024
|
Veerabhadraiah
|
0210052WL027290
|
Veerabhadraiah
|
00415
|
SBIN0006515
|
1799
|
1799
|
Processed
|
04/05/2024
|
|
3665578953
|
|
MR VEERABHADRAIAH S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Irala
|
AP-10-052-002-001/210014
(VEDAGIRIVARIPALLE)
|
0210052000NRG25300420240303645
|
30/04/2024
|
Mahalakshmi
|
0210052WL027290
|
Mahalakshmi
|
00415
|
SBIN0006515
|
1799
|
1799
|
Processed
|
04/05/2024
|
|
3665578997
|
|
MRS G MUNILAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Irala
|
AP-10-052-003-003/170183
(POLAKALA)
|
0210052000NRG25300420240277694
|
30/04/2024
|
SUBRAMANYAM
|
0210052WL025835
|
SUBRAMANYAM
|
00415
|
SBIN0006515
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3665578865
|
|
R SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
Irala
|
AP-10-052-003-003/330026
(POLAKALA)
|
0210052000NRG25300420240277696
|
30/04/2024
|
Dhamodaraiah
|
0210052WL025835
|
Dhamodaraiah
|
00415
|
SBIN0006515
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3665578890
|
|
DAMODHARA CHETTY SABILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Irala
|
AP-10-052-004-004/010010
(NAMPALLE)
|
0210052000NRG25300420240307668
|
30/04/2024
|
Sarasamma
|
0210052WL027463
|
Sarasamma
|
00415
|
SBIN0006515
|
2088
|
2088
|
Processed
|
04/05/2024
|
|
3665578993
|
|
P SARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Irala
|
AP-10-052-004-004/010012
(NAMPALLE)
|
0210052000NRG25300420240307523
|
30/04/2024
|
Kamalamma
|
0210052WL027447
|
Kamalamma
|
00415
|
SBIN0006515
|
2030
|
2030
|
Processed
|
04/05/2024
|
|
3665578952
|
|
P KAMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Irala
|
AP-10-052-004-004/010016
(NAMPALLE)
|
0210052000NRG25300420240307669
|
30/04/2024
|
Jayalakshmi
|
0210052WL027463
|
Jayalakshmi
|
00415
|
SBIN0006515
|
2088
|
2088
|
Processed
|
04/05/2024
|
|
3665578992
|
|
JAYA LAKSHMI ENUGUINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Irala
|
AP-10-052-004-004/010017
(NAMPALLE)
|
0210052000NRG25300420240307525
|
30/04/2024
|
DODAPANENI THULASRAM
|
0210052WL027447
|
DODAPANENI THULASRAM
|
00415
|
SBIN0006515
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3665579008
|
|
DODAPANENI THULASIRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Irala
|
AP-10-052-004-004/010019
(NAMPALLE)
|
0210052000NRG25300420240306665
|
30/04/2024
|
Babu Naidu
|
0210052WL027401
|
Babu Naidu
|
00415
|
SBIN0006515
|
2028
|
2028
|
Processed
|
04/05/2024
|
|
3665578899
|
|
D BABU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Irala
|
AP-10-052-004-004/010019
(NAMPALLE)
|
0210052000NRG25300420240306666
|
30/04/2024
|
Hemavathi
|
0210052WL027401
|
Hemavathi
|
00415
|
SBIN0006515
|
2028
|
2028
|
Processed
|
04/05/2024
|
|
3665578898
|
|
D HEMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Irala
|
AP-10-052-004-004/010032
(NAMPALLE)
|
0210052000NRG25300420240307671
|
30/04/2024
|
Saraswathi
|
0210052WL027463
|
Saraswathi
|
00415
|
SBIN0006515
|
2088
|
2088
|
Processed
|
04/05/2024
|
|
3665578942
|
|
SARASWATHI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Irala
|
AP-10-052-004-004/010032
(NAMPALLE)
|
0210052000NRG25300420240307670
|
30/04/2024
|
Subramanyam Naidu
|
0210052WL027463
|
Subramanyam Naidu
|
00415
|
SBIN0006515
|
2088
|
2088
|
Processed
|
04/05/2024
|
|
3665578845
|
|
B SUBRAMANYAM NAIDU
|
CANARA BANK(508532)
|
|
56
|
Irala
|
AP-10-052-004-004/010033
(NAMPALLE)
|
0210052000NRG25300420240307672
|
30/04/2024
|
Srimathi
|
0210052WL027463
|
Srimathi
|
00415
|
SBIN0006515
|
2088
|
2088
|
Processed
|
04/05/2024
|
|
3665578994
|
|
MRS SRIMATHI MORESU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Irala
|
AP-10-052-004-004/010044
(NAMPALLE)
|
0210052000NRG25300420240285507
|
30/04/2024
|
Subramanayam Naidu
|
0210052WL026277
|
Subramanayam Naidu
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
04/05/2024
|
|
3665578910
|
|
MR SUBRAMANYAMNAIDU MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Irala
|
AP-10-052-004-004/010044
(NAMPALLE)
|
0210052000NRG25300420240285508
|
30/04/2024
|
Sujatha
|
0210052WL026277
|
Sujatha
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
04/05/2024
|
|
3665578973
|
|
M SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Irala
|
AP-10-052-004-004/010049
(NAMPALLE)
|
0210052000NRG25300420240306667
|
30/04/2024
|
Sivaji Naidu
|
0210052WL027401
|
Sivaji Naidu
|
00415
|
SBIN0006515
|
2028
|
2028
|
Processed
|
04/05/2024
|
|
3665578920
|
|
SIVAJI NAIDU DODAPANENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Irala
|
AP-10-052-004-004/010052
(NAMPALLE)
|
0210052000NRG25300420240305639
|
30/04/2024
|
jayamma
|
0210052WL027376
|
jayamma
|
00415
|
SBIN0006515
|
1754
|
1754
|
Processed
|
04/05/2024
|
|
3665578886
|
|
B JAYA SRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Irala
|
AP-10-052-004-004/010052
(NAMPALLE)
|
0210052000NRG25300420240305638
|
30/04/2024
|
Madhusudhan Rao
|
0210052WL027376
|
Madhusudhan Rao
|
00415
|
SBIN0006515
|
1754
|
1754
|
Processed
|
04/05/2024
|
|
3665578815
|
|
MADHUSUDHANA RAO BOBBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Irala
|
AP-10-052-004-004/010058
(NAMPALLE)
|
0210052000NRG25300420240305640
|
30/04/2024
|
Kusuma
|
0210052WL027376
|
Kusuma
|
00415
|
SBIN0006515
|
1754
|
1754
|
Processed
|
04/05/2024
|
|
3665579007
|
|
MRS KUSUMA VADLAPATLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Irala
|
AP-10-052-004-004/010065
(NAMPALLE)
|
0210052000NRG25300420240305642
|
30/04/2024
|
prakaash naayudu
|
0210052WL027376
|
prakaash naayudu
|
00415
|
SBIN0006515
|
1754
|
1754
|
Processed
|
04/05/2024
|
|
3665578980
|
|
Mr M PRAKASH NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
64
|
Irala
|
AP-10-052-004-004/010068
(NAMPALLE)
|
0210052000NRG25300420240307673
|
30/04/2024
|
narasimhulu naayudu
|
0210052WL027463
|
narasimhulu naayudu
|
00415
|
SBIN0006515
|
2088
|
2088
|
Processed
|
04/05/2024
|
|
3665578883
|
|
V NARASHIMHULU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Irala
|
AP-10-052-004-004/010072
(NAMPALLE)
|
0210052000NRG25300420240285509
|
30/04/2024
|
lakshamma
|
0210052WL026277
|
lakshamma
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
04/05/2024
|
|
3665578925
|
|
MR LAKSHMAMMA GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Irala
|
AP-10-052-004-004/010075
(NAMPALLE)
|
0210052000NRG25300420240305643
|
30/04/2024
|
chengalrayulu naayudu
|
0210052WL027376
|
chengalrayulu naayudu
|
00415
|
SBIN0006515
|
1754
|
1754
|
Processed
|
04/05/2024
|
|
3665578887
|
|
MR CHENGALRAYA NAIDU V
|
STATE BANK OF INDIA(508548)
|
|
67
|
Irala
|
AP-10-052-004-004/010075
(NAMPALLE)
|
0210052000NRG25300420240305644
|
30/04/2024
|
navaneetha
|
0210052WL027376
|
navaneetha
|
00415
|
SBIN0006515
|
1754
|
1754
|
Processed
|
04/05/2024
|
|
3665578885
|
|
V NAVANEETHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Irala
|
AP-10-052-004-004/010077
(NAMPALLE)
|
0210052000NRG25300420240307530
|
30/04/2024
|
Lakshmi moorthi.G
|
0210052WL027447
|
Lakshmi moorthi.G
|
00415
|
SBIN0006515
|
2030
|
2030
|
Processed
|
04/05/2024
|
|
3665578978
|
|
MR LAKSHMANA MURTHY GORRIPATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Irala
|
AP-10-052-004-004/010078
(NAMPALLE)
|
0210052000NRG25300420240307531
|
30/04/2024
|
Subramanayam Naidu
|
0210052WL027447
|
Subramanayam Naidu
|
00415
|
SBIN0006515
|
2030
|
2030
|
Processed
|
04/05/2024
|
|
3665578922
|
|
MR SUBRAMANYAMNAIDU JALARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Irala
|
AP-10-052-004-004/010079
(NAMPALLE)
|
0210052000NRG25300420240306669
|
30/04/2024
|
Krishnam NAIDU
|
0210052WL027401
|
Krishnam NAIDU
|
00415
|
SBIN0006515
|
2028
|
2028
|
Processed
|
04/05/2024
|
|
3665578972
|
|
D KRISHNAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Irala
|
AP-10-052-004-004/010101
(NAMPALLE)
|
0210052000NRG25300420240307674
|
30/04/2024
|
Munirathnam reddy
|
0210052WL027463
|
Munirathnam reddy
|
00415
|
SBIN0006515
|
2088
|
2088
|
Processed
|
04/05/2024
|
|
3665578895
|
|
MR MUNIRATHNAMREDDY CHERLOPALLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Irala
|
AP-10-052-004-004/010115
(NAMPALLE)
|
0210052000NRG25300420240306670
|
30/04/2024
|
MOHANAKRISHNA
|
0210052WL027401
|
MOHANAKRISHNA
|
00415
|
SBIN0006515
|
2028
|
2028
|
Processed
|
04/05/2024
|
|
3665578943
|
|
MR MOHAN KRISHNA D
|
STATE BANK OF INDIA(508548)
|
|
73
|
Irala
|
AP-10-052-004-004/010115
(NAMPALLE)
|
0210052000NRG25300420240306671
|
30/04/2024
|
SUPRIYA
|
0210052WL027401
|
SUPRIYA
|
00415
|
SBIN0006515
|
2028
|
2028
|
Processed
|
04/05/2024
|
|
3665578944
|
|
K SUPRIYA
|
AXIS BANK(607153)
|
|
74
|
Irala
|
AP-10-052-004-004/010119
(NAMPALLE)
|
0210052000NRG25300420240305646
|
30/04/2024
|
Rajesh
|
0210052WL027376
|
Rajesh
|
00415
|
SBIN0006515
|
1754
|
1754
|
Processed
|
04/05/2024
|
|
3665578872
|
|
MR D RAJESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Irala
|
AP-10-052-004-004/090002
(NAMPALLE)
|
0210052000NRG25300420240306675
|
30/04/2024
|
Gangadaramnaidu
|
0210052WL027401
|
Gangadaramnaidu
|
00415
|
SBIN0006515
|
2028
|
2028
|
Processed
|
04/05/2024
|
|
3665578842
|
|
MR GANGADHARA NAIDU J
|
STATE BANK OF INDIA(508548)
|
|
76
|
Irala
|
AP-10-052-004-004/090002
(NAMPALLE)
|
0210052000NRG25300420240306673
|
30/04/2024
|
Narayanamma
|
0210052WL027401
|
Narayanamma
|
00415
|
SBIN0006515
|
2028
|
2028
|
Processed
|
04/05/2024
|
|
3665578938
|
|
MRS NARAYANAMMA JALARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Irala
|
AP-10-052-004-004/090002
(NAMPALLE)
|
0210052000NRG25300420240306674
|
30/04/2024
|
Nirmala
|
0210052WL027401
|
Nirmala
|
00415
|
SBIN0006515
|
2028
|
2028
|
Processed
|
04/05/2024
|
|
3665578935
|
|
Mrs J NIRMALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
78
|
Irala
|
AP-10-052-004-004/090002
(NAMPALLE)
|
0210052000NRG25300420240306672
|
30/04/2024
|
Sandipulnaidu
|
0210052WL027401
|
Sandipulnaidu
|
00415
|
SBIN0006515
|
2028
|
2028
|
Processed
|
04/05/2024
|
|
3665578841
|
|
Mr J SANDEEPULU NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
79
|
Irala
|
AP-10-052-004-004/090003
(NAMPALLE)
|
0210052000NRG25300420240307534
|
30/04/2024
|
Gangulamma
|
0210052WL027447
|
Gangulamma
|
00415
|
SBIN0006515
|
2030
|
2030
|
Processed
|
04/05/2024
|
|
3665578941
|
|
MRS GANGULAMMA A
|
STATE BANK OF INDIA(508548)
|
|
80
|
Irala
|
AP-10-052-004-004/090005
(NAMPALLE)
|
0210052000NRG25300420240306676
|
30/04/2024
|
Srinivasulanaidu
|
0210052WL027401
|
Srinivasulanaidu
|
00415
|
SBIN0006515
|
2028
|
2028
|
Processed
|
04/05/2024
|
|
3665578921
|
|
SREENIVASULU BAINI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Irala
|
AP-10-052-004-004/090005
(NAMPALLE)
|
0210052000NRG25300420240306677
|
30/04/2024
|
SUJATHA
|
0210052WL027401
|
SUJATHA
|
00415
|
SBIN0006515
|
2028
|
2028
|
Processed
|
04/05/2024
|
|
3665578926
|
|
MRS SUJATHA BAINE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Irala
|
AP-10-052-004-004/090008
(NAMPALLE)
|
0210052000NRG25300420240307536
|
30/04/2024
|
Danamma
|
0210052WL027447
|
Danamma
|
00415
|
SBIN0006515
|
2030
|
2030
|
Processed
|
04/05/2024
|
|
3665578908
|
|
ANETI DHANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Irala
|
AP-10-052-004-004/090008
(NAMPALLE)
|
0210052000NRG25300420240307537
|
30/04/2024
|
Venugopalnaidu
|
0210052WL027447
|
Venugopalnaidu
|
00415
|
SBIN0006515
|
2030
|
2030
|
Processed
|
04/05/2024
|
|
3665578835
|
|
VENUGOPAL NAIDU ANETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Irala
|
AP-10-052-004-004/090010
(NAMPALLE)
|
0210052000NRG25300420240306678
|
30/04/2024
|
Padmavathi
|
0210052WL027401
|
Padmavathi
|
00415
|
SBIN0006515
|
2028
|
2028
|
Processed
|
04/05/2024
|
|
3665578937
|
|
MRS PADMAVATHI AENETI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Irala
|
AP-10-052-004-004/090011
(NAMPALLE)
|
0210052000NRG25300420240306679
|
30/04/2024
|
Rajama
|
0210052WL027401
|
Rajama
|
00415
|
SBIN0006515
|
2028
|
2028
|
Processed
|
04/05/2024
|
|
3665578936
|
|
RAJAMMA W O ANJANEYULU NAIDU YANAMANDAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Irala
|
AP-10-052-004-004/090012
(NAMPALLE)
|
0210052000NRG25300420240307539
|
30/04/2024
|
Cittemma
|
0210052WL027447
|
Cittemma
|
00415
|
SBIN0006515
|
2030
|
2030
|
Processed
|
04/05/2024
|
|
3665578934
|
|
MRS CHITTEMMA PATHIPATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Irala
|
AP-10-052-004-004/090014
(NAMPALLE)
|
0210052000NRG25300420240306680
|
30/04/2024
|
Govinda naidu
|
0210052WL027401
|
Govinda naidu
|
00415
|
SBIN0006515
|
2028
|
2028
|
Processed
|
04/05/2024
|
|
3665578933
|
|
GOVINDU NAIDU J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Irala
|
AP-10-052-004-004/090018
(NAMPALLE)
|
0210052000NRG25300420240306682
|
30/04/2024
|
E.REVATHI
|
0210052WL027401
|
E.REVATHI
|
00415
|
SBIN0006515
|
2028
|
2028
|
Processed
|
04/05/2024
|
|
3665578995
|
|
MRS REVATHI ENETI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Irala
|
AP-10-052-004-004/090020
(NAMPALLE)
|
0210052000NRG25300420240307541
|
30/04/2024
|
Kavitha
|
0210052WL027447
|
Kavitha
|
00415
|
SBIN0006515
|
2030
|
2030
|
Processed
|
04/05/2024
|
|
3665579010
|
|
MRS KAVITHA ENETI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Irala
|
AP-10-052-004-004/100044
(NAMPALLE)
|
0210052000NRG25300420240285513
|
30/04/2024
|
JHYOTHI C
|
0210052WL026277
|
JHYOTHI C
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
04/05/2024
|
|
3665578860
|
|
MS C JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Irala
|
AP-10-052-004-004/10135
(NAMPALLE)
|
0210052000NRG25300420240307675
|
30/04/2024
|
Suguna
|
0210052WL027463
|
Suguna
|
00415
|
SBIN0006515
|
1789
|
1789
|
Processed
|
04/05/2024
|
|
3665578991
|
|
MRS SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Irala
|
AP-10-052-004-004/110010
(NAMPALLE)
|
0210052000NRG25300420240307677
|
30/04/2024
|
Adilakshmi
|
0210052WL027463
|
Adilakshmi
|
00415
|
SBIN0006515
|
2088
|
2088
|
Processed
|
04/05/2024
|
|
3665578931
|
|
G AADHI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Irala
|
AP-10-052-004-004/110010
(NAMPALLE)
|
0210052000NRG25300420240307676
|
30/04/2024
|
Reddappa
|
0210052WL027463
|
Reddappa
|
00415
|
SBIN0006515
|
2088
|
2088
|
Processed
|
04/05/2024
|
|
3665578930
|
|
G REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Irala
|
AP-10-052-004-004/240015
(NAMPALLE)
|
0210052000NRG25300420240285514
|
30/04/2024
|
Cinnabba
|
0210052WL026277
|
Cinnabba
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
04/05/2024
|
|
3665578918
|
|
V CHINNABBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Irala
|
AP-10-052-004-004/240015
(NAMPALLE)
|
0210052000NRG25300420240285515
|
30/04/2024
|
Cinnamma
|
0210052WL026277
|
Cinnamma
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
04/05/2024
|
|
3665578924
|
|
MRS CHINNAPAPAMMA VAVILI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Irala
|
AP-10-052-004-004/240022
(NAMPALLE)
|
0210052000NRG25300420240285517
|
30/04/2024
|
Vijaya
|
0210052WL026277
|
Vijaya
|
00415
|
SBIN0006515
|
1788
|
1788
|
Processed
|
04/05/2024
|
|
3665578919
|
|
MRS VIJAYA VAVILLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Irala
|
AP-10-052-007-006/090094
(IRALA)
|
0210052000NRG25300420240307825
|
30/04/2024
|
Ramaiah
|
0210052WL027473
|
Ramaiah
|
00415
|
SBIN0006515
|
2025
|
2025
|
Processed
|
04/05/2024
|
|
3665578892
|
|
Mr T RAMAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
98
|
Irala
|
AP-10-052-007-006/100047
(IRALA)
|
0210052000NRG25300420240307829
|
30/04/2024
|
Chandrasekhar
|
0210052WL027473
|
Chandrasekhar
|
00415
|
SBIN0006515
|
2025
|
2025
|
Processed
|
04/05/2024
|
|
3665578823
|
|
BODIGODI CHANDRASEKHAR
|
UCO BANK(607066)
|
|
99
|
Irala
|
AP-10-052-009-008/040007
(ERRTAMPALLE)
|
0210052000NRG25300420240306898
|
30/04/2024
|
Gangulamma
|
0210052WL027418
|
Gangulamma
|
00415
|
SBIN0006515
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578986
|
|
MS GANGULAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173199
|
173199
|
|
|
|
|
|
|
|
|
100
|
Irala
|
AP-10-052-020-015/140019
(M.PAIPALLE)
|
0210052000NRG25300420240304364
|
30/04/2024
|
Adinarayana
|
0210052WL027307
|
Adinarayana
|
00415
|
SBIN0010105
|
2036
|
2036
|
Processed
|
04/05/2024
|
|
3665578822
|
|
M ADINARAYANA REDDY S o M MUNI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Irala
|
AP-10-052-020-015/140019
(M.PAIPALLE)
|
0210052000NRG25300420240304363
|
30/04/2024
|
Sridevi
|
0210052WL027307
|
Sridevi
|
00415
|
SBIN0010105
|
2036
|
2036
|
Processed
|
04/05/2024
|
|
3665578896
|
|
M SREEDEVI W o M ADINARAYANA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Irala
|
AP-10-052-026-018/120211
(KANIPAKAM)
|
0210052000NRG25300420240286450
|
30/04/2024
|
KISHOR P
|
0210052WL026328
|
KISHOR P
|
00415
|
SBIN0010105
|
1360
|
1360
|
Processed
|
04/05/2024
|
|
3665578999
|
|
T Kishore
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Irala
|
AP-10-052-027-018/060005
(BOMMASAMUDRAM)
|
0210052000NRG25300420240308115
|
30/04/2024
|
Muthuswamy
|
0210052WL027483
|
Muthuswamy
|
00415
|
SBIN0010105
|
1447
|
1447
|
Processed
|
04/05/2024
|
|
3665579009
|
|
S MUTHUSWAMY S O SUBBAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Irala
|
AP-10-052-027-018/080051
(BOMMASAMUDRAM)
|
0210052000NRG25300420240298336
|
30/04/2024
|
B.gopi
|
0210052WL027026
|
B.gopi
|
00415
|
SBIN0010105
|
257
|
257
|
Processed
|
04/05/2024
|
|
3665578965
|
|
B Gopi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7136
|
7136
|
|
|
|
|
|
|
|
|
105
|
Irala
|
AP-10-052-004-004/090003
(NAMPALLE)
|
0210052000NRG25300420240307535
|
30/04/2024
|
Jayamma
|
0210052WL027447
|
Jayamma
|
00462
|
UCBA0000594
|
2030
|
2030
|
Processed
|
04/05/2024
|
|
3665578775
|
|
JAYAMMA K
|
UCO BANK(607066)
|
|
106
|
Irala
|
AP-10-052-004-004/090003
(NAMPALLE)
|
0210052000NRG25300420240307533
|
30/04/2024
|
Redamma
|
0210052WL027447
|
Redamma
|
00462
|
UCBA0000594
|
2030
|
2030
|
Processed
|
04/05/2024
|
|
3665578790
|
|
MRS REDDEMMA K
|
STATE BANK OF INDIA(508548)
|
|
107
|
Irala
|
AP-10-052-004-004/240022
(NAMPALLE)
|
0210052000NRG25300420240285516
|
30/04/2024
|
Munirathnam
|
0210052WL026277
|
Munirathnam
|
00462
|
UCBA0000594
|
1788
|
1788
|
Processed
|
04/05/2024
|
|
3665578788
|
|
MUNIRATHNAM V
|
UCO BANK(607066)
|
|
108
|
Irala
|
AP-10-052-007-005/010009
(IRALA)
|
0210052000NRG25300420240307822
|
30/04/2024
|
Eswar Gowd
|
0210052WL027473
|
Eswar Gowd
|
00462
|
UCBA0000594
|
2025
|
2025
|
Processed
|
04/05/2024
|
|
3665578796
|
|
Kamballa Eshwar Goud
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Irala
|
AP-10-052-007-006/040012
(IRALA)
|
0210052000NRG25300420240305147
|
30/04/2024
|
Bujjemma
|
0210052WL027340
|
Bujjemma
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578779
|
|
BUJJEMMA B
|
UCO BANK(607066)
|
|
110
|
Irala
|
AP-10-052-007-006/040012
(IRALA)
|
0210052000NRG25300420240305146
|
30/04/2024
|
Subramanyam
|
0210052WL027340
|
Subramanyam
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578777
|
|
SUBRAMANYAM B
|
UCO BANK(607066)
|
|
111
|
Irala
|
AP-10-052-007-006/040014
(IRALA)
|
0210052000NRG25300420240305148
|
30/04/2024
|
Bhaskar
|
0210052WL027340
|
Bhaskar
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578786
|
|
Mr I BHASKAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
112
|
Irala
|
AP-10-052-007-006/040020
(IRALA)
|
0210052000NRG25300420240305149
|
30/04/2024
|
Gunasekhar
|
0210052WL027340
|
Gunasekhar
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578813
|
|
Mr P GUNA SHEKAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
113
|
Irala
|
AP-10-052-007-006/040020
(IRALA)
|
0210052000NRG25300420240305150
|
30/04/2024
|
Janakamma
|
0210052WL027340
|
Janakamma
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578814
|
|
P JANAKAMMA
|
UCO BANK(607066)
|
|
114
|
Irala
|
AP-10-052-007-006/040021
(IRALA)
|
0210052000NRG25300420240305152
|
30/04/2024
|
Manjula
|
0210052WL027340
|
Manjula
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578867
|
|
MANJULA T
|
UCO BANK(607066)
|
|
115
|
Irala
|
AP-10-052-007-006/040024
(IRALA)
|
0210052000NRG25300420240305153
|
30/04/2024
|
Bharathi
|
0210052WL027340
|
Bharathi
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578797
|
|
P BHARATHI
|
UCO BANK(607066)
|
|
116
|
Irala
|
AP-10-052-007-006/040024
(IRALA)
|
0210052000NRG25300420240305154
|
30/04/2024
|
Venkatesu
|
0210052WL027340
|
Venkatesu
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578798
|
|
P VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Irala
|
AP-10-052-007-006/040025
(IRALA)
|
0210052000NRG25300420240305158
|
30/04/2024
|
Peddakka
|
0210052WL027340
|
Peddakka
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578794
|
|
Penumoor Pedda Paapa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Irala
|
AP-10-052-007-006/040025
(IRALA)
|
0210052000NRG25300420240305157
|
30/04/2024
|
Purushotham
|
0210052WL027340
|
Purushotham
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578851
|
|
PURUSHOTHAM P
|
UCO BANK(607066)
|
|
119
|
Irala
|
AP-10-052-007-006/040025
(IRALA)
|
0210052000NRG25300420240305156
|
30/04/2024
|
Santhamma
|
0210052WL027340
|
Santhamma
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578850
|
|
P SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Irala
|
AP-10-052-007-006/040025
(IRALA)
|
0210052000NRG25300420240305155
|
30/04/2024
|
Venkatamandadi
|
0210052WL027340
|
Venkatamandadi
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578793
|
|
Mr P VENKATA MANDADI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
121
|
Irala
|
AP-10-052-007-006/040026
(IRALA)
|
0210052000NRG25300420240305159
|
30/04/2024
|
Kumari
|
0210052WL027340
|
Kumari
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578810
|
|
KUMARI I
|
UCO BANK(607066)
|
|
122
|
Irala
|
AP-10-052-007-006/040026
(IRALA)
|
0210052000NRG25300420240305160
|
30/04/2024
|
Nagaraja Mandadi
|
0210052WL027340
|
Nagaraja Mandadi
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578811
|
|
NAGARAJU I
|
UCO BANK(607066)
|
|
123
|
Irala
|
AP-10-052-007-006/040030
(IRALA)
|
0210052000NRG25300420240305161
|
30/04/2024
|
Rajani
|
0210052WL027340
|
Rajani
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578874
|
|
RAJINI I
|
UCO BANK(607066)
|
|
124
|
Irala
|
AP-10-052-007-006/040030
(IRALA)
|
0210052000NRG25300420240305162
|
30/04/2024
|
Veerabadraiah
|
0210052WL027340
|
Veerabadraiah
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578778
|
|
VEERABHADRAIAH I
|
UCO BANK(607066)
|
|
125
|
Irala
|
AP-10-052-007-006/040032
(IRALA)
|
0210052000NRG25300420240305164
|
30/04/2024
|
Kanthamma
|
0210052WL027340
|
Kanthamma
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578876
|
|
KANTHAMMA P
|
UCO BANK(607066)
|
|
126
|
Irala
|
AP-10-052-007-006/040032
(IRALA)
|
0210052000NRG25300420240305163
|
30/04/2024
|
Rama Mandadi
|
0210052WL027340
|
Rama Mandadi
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578772
|
|
P RAMA MANDADI
|
UCO BANK(607066)
|
|
127
|
Irala
|
AP-10-052-007-006/040035
(IRALA)
|
0210052000NRG25300420240305165
|
30/04/2024
|
Radhamma
|
0210052WL027340
|
Radhamma
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578789
|
|
RADHAMMA M
|
UCO BANK(607066)
|
|
128
|
Irala
|
AP-10-052-007-006/040050
(IRALA)
|
0210052000NRG25300420240305166
|
30/04/2024
|
Gowramma
|
0210052WL027340
|
Gowramma
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578812
|
|
C GOWRAMMA
|
UCO BANK(607066)
|
|
129
|
Irala
|
AP-10-052-007-006/040058
(IRALA)
|
0210052000NRG25300420240305168
|
30/04/2024
|
SARASA
|
0210052WL027340
|
SARASA
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578840
|
|
SARASA P
|
UCO BANK(607066)
|
|
130
|
Irala
|
AP-10-052-007-006/040058
(IRALA)
|
0210052000NRG25300420240305167
|
30/04/2024
|
Srinivasulu Mandadi
|
0210052WL027340
|
Srinivasulu Mandadi
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578806
|
|
SRINIVASULU P
|
UCO BANK(607066)
|
|
131
|
Irala
|
AP-10-052-007-006/040067
(IRALA)
|
0210052000NRG25300420240305169
|
30/04/2024
|
Lakshmamma
|
0210052WL027340
|
Lakshmamma
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578830
|
|
LAKSHMAMMA I
|
UCO BANK(607066)
|
|
132
|
Irala
|
AP-10-052-007-006/040067
(IRALA)
|
0210052000NRG25300420240305170
|
30/04/2024
|
Narasinhulu
|
0210052WL027340
|
Narasinhulu
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578787
|
|
NARASIMHULU I
|
UCO BANK(607066)
|
|
133
|
Irala
|
AP-10-052-007-006/040068
(IRALA)
|
0210052000NRG25300420240305171
|
30/04/2024
|
Rupa
|
0210052WL027340
|
Rupa
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578828
|
|
ROOPALA I
|
UCO BANK(607066)
|
|
134
|
Irala
|
AP-10-052-007-006/040073
(IRALA)
|
0210052000NRG25300420240305172
|
30/04/2024
|
Ramachari
|
0210052WL027340
|
Ramachari
|
00462
|
UCBA0000594
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578861
|
|
MUDIGOLAM RAMACHARY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Irala
|
AP-10-052-007-006/100043
(IRALA)
|
0210052000NRG25300420240307827
|
30/04/2024
|
gajjala naidu
|
0210052WL027473
|
gajjala naidu
|
00462
|
UCBA0000594
|
2025
|
2025
|
Processed
|
04/05/2024
|
|
3665578783
|
|
GAJJALAIAH T
|
UCO BANK(607066)
|
|
136
|
Irala
|
AP-10-052-007-006/190012
(IRALA)
|
0210052000NRG25300420240307833
|
30/04/2024
|
Gouramma
|
0210052WL027473
|
Gouramma
|
00462
|
UCBA0000594
|
2025
|
2025
|
Processed
|
04/05/2024
|
|
3665578820
|
|
GOWRAMMA T
|
UCO BANK(607066)
|
|
137
|
Irala
|
AP-10-052-007-006/190013
(IRALA)
|
0210052000NRG25300420240307834
|
30/04/2024
|
Yarayya
|
0210052WL027473
|
Yarayya
|
00462
|
UCBA0000594
|
2025
|
2025
|
Processed
|
04/05/2024
|
|
3665578784
|
|
ERRAIAH T
|
UCO BANK(607066)
|
|
138
|
Irala
|
AP-10-052-007-006/190042
(IRALA)
|
0210052000NRG25300420240307835
|
30/04/2024
|
JYOTHI
|
0210052WL027473
|
JYOTHI
|
00462
|
UCBA0000594
|
2025
|
2025
|
Processed
|
04/05/2024
|
|
3665578785
|
|
JYOTHI T
|
UCO BANK(607066)
|
|
139
|
Irala
|
AP-10-052-007-006/190044
(IRALA)
|
0210052000NRG25300420240307837
|
30/04/2024
|
APPAIAH
|
0210052WL027473
|
APPAIAH
|
00462
|
UCBA0000594
|
2025
|
2025
|
Processed
|
04/05/2024
|
|
3665578781
|
|
T APPAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Irala
|
AP-10-052-007-006/190044
(IRALA)
|
0210052000NRG25300420240307838
|
30/04/2024
|
Rajasekhar
|
0210052WL027473
|
Rajasekhar
|
00462
|
UCBA0000594
|
2025
|
2025
|
Processed
|
04/05/2024
|
|
3665578782
|
|
Mr RAJASEKHAR THALAPALA
|
INDIAN BANK(607105)
|
|
141
|
Irala
|
AP-10-052-009-008/030011
(ERRTAMPALLE)
|
0210052000NRG25300420240306875
|
30/04/2024
|
Mani
|
0210052WL027418
|
Mani
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578774
|
|
Mr GALI MANI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
142
|
Irala
|
AP-10-052-009-008/030024
(ERRTAMPALLE)
|
0210052000NRG25300420240306878
|
30/04/2024
|
KAVITHA
|
0210052WL027418
|
KAVITHA
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578801
|
|
G KAVITHA
|
UCO BANK(607066)
|
|
143
|
Irala
|
AP-10-052-009-008/030024
(ERRTAMPALLE)
|
0210052000NRG25300420240306877
|
30/04/2024
|
SURENDRA
|
0210052WL027418
|
SURENDRA
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578855
|
|
G SURENDRA
|
HDFC BANK LTD(607152)
|
|
144
|
Irala
|
AP-10-052-009-008/030026
(ERRTAMPALLE)
|
0210052000NRG25300420240306879
|
30/04/2024
|
Anusuya
|
0210052WL027418
|
Anusuya
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578776
|
|
G ANASUYA
|
UCO BANK(607066)
|
|
145
|
Irala
|
AP-10-052-009-008/030026
(ERRTAMPALLE)
|
0210052000NRG25300420240306880
|
30/04/2024
|
G Muniraja
|
0210052WL027418
|
G Muniraja
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578771
|
|
Mr G MUNI RAJA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
146
|
Irala
|
AP-10-052-009-008/030034
(ERRTAMPALLE)
|
0210052000NRG25300420240306883
|
30/04/2024
|
BABY ARIGALA
|
0210052WL027418
|
BABY ARIGALA
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578857
|
|
ARIGILA BABY
|
BANK OF BARODA(606985)
|
|
147
|
Irala
|
AP-10-052-009-008/030034
(ERRTAMPALLE)
|
0210052000NRG25300420240306882
|
30/04/2024
|
Chittamma
|
0210052WL027418
|
Chittamma
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578795
|
|
CHITTEMMA G
|
UCO BANK(607066)
|
|
148
|
Irala
|
AP-10-052-009-008/030048
(ERRTAMPALLE)
|
0210052000NRG25300420240306884
|
30/04/2024
|
Rajeswari
|
0210052WL027418
|
Rajeswari
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578864
|
|
RAJESWARI G
|
UCO BANK(607066)
|
|
149
|
Irala
|
AP-10-052-009-008/030053
(ERRTAMPALLE)
|
0210052000NRG25300420240306885
|
30/04/2024
|
Balaiah
|
0210052WL027418
|
Balaiah
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578791
|
|
Mr SANTHAPALLI BALAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
150
|
Irala
|
AP-10-052-009-008/030053
(ERRTAMPALLE)
|
0210052000NRG25300420240306886
|
30/04/2024
|
Kumari
|
0210052WL027418
|
Kumari
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578792
|
|
S KUMARI
|
UCO BANK(607066)
|
|
151
|
Irala
|
AP-10-052-009-008/030056
(ERRTAMPALLE)
|
0210052000NRG25300420240306887
|
30/04/2024
|
Subhaashini
|
0210052WL027418
|
Subhaashini
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578805
|
|
SUBHASHINI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Irala
|
AP-10-052-009-008/030064
(ERRTAMPALLE)
|
0210052000NRG25300420240306888
|
30/04/2024
|
Venkataramana
|
0210052WL027418
|
Venkataramana
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578799
|
|
VENKATARAMANA P
|
UCO BANK(607066)
|
|
153
|
Irala
|
AP-10-052-009-008/030080
(ERRTAMPALLE)
|
0210052000NRG25300420240306891
|
30/04/2024
|
Kalpana
|
0210052WL027418
|
Kalpana
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578809
|
|
G KALPANA
|
UCO BANK(607066)
|
|
154
|
Irala
|
AP-10-052-009-008/030080
(ERRTAMPALLE)
|
0210052000NRG25300420240306890
|
30/04/2024
|
Srinivasulu
|
0210052WL027418
|
Srinivasulu
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578804
|
|
Mr SRINIVASULU GALI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
155
|
Irala
|
AP-10-052-009-008/030096
(ERRTAMPALLE)
|
0210052000NRG25300420240306892
|
30/04/2024
|
Sumalatha
|
0210052WL027418
|
Sumalatha
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578802
|
|
G SUMALATHA
|
UCO BANK(607066)
|
|
156
|
Irala
|
AP-10-052-009-008/030127
(ERRTAMPALLE)
|
0210052000NRG25300420240306895
|
30/04/2024
|
GANAPATHI
|
0210052WL027418
|
GANAPATHI
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578862
|
|
Mr P GANAPATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
157
|
Irala
|
AP-10-052-009-008/040001
(ERRTAMPALLE)
|
0210052000NRG25300420240306896
|
30/04/2024
|
RANEMMA.M
|
0210052WL027418
|
RANEMMA.M
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578800
|
|
M Ranemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Irala
|
AP-10-052-009-008/040001
(ERRTAMPALLE)
|
0210052000NRG25300420240306897
|
30/04/2024
|
SRINIVASULU M
|
0210052WL027418
|
SRINIVASULU M
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578858
|
|
SRINIVASULU M
|
UCO BANK(607066)
|
|
159
|
Irala
|
AP-10-052-009-008/040016
(ERRTAMPALLE)
|
0210052000NRG25300420240306899
|
30/04/2024
|
Jamuna
|
0210052WL027418
|
Jamuna
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578807
|
|
K JAMUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Irala
|
AP-10-052-009-008/040018
(ERRTAMPALLE)
|
0210052000NRG25300420240306901
|
30/04/2024
|
Visalakshi
|
0210052WL027418
|
Visalakshi
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578803
|
|
M VISALACHI
|
UCO BANK(607066)
|
|
161
|
Irala
|
AP-10-052-009-008/040022
(ERRTAMPALLE)
|
0210052000NRG25300420240306903
|
30/04/2024
|
Vijayamma
|
0210052WL027418
|
Vijayamma
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578808
|
|
M Vijayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Irala
|
AP-10-052-009-008/040028
(ERRTAMPALLE)
|
0210052000NRG25300420240306904
|
30/04/2024
|
Balaiah
|
0210052WL027418
|
Balaiah
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578773
|
|
MR BALAIAH SANGEETHAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Irala
|
AP-10-052-009-008/70026
(ERRTAMPALLE)
|
0210052000NRG25300420240306907
|
30/04/2024
|
MANJULA.B
|
0210052WL027418
|
MANJULA.B
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578863
|
|
MANJULA B
|
UCO BANK(607066)
|
|
164
|
Irala
|
AP-10-052-009-008/70027
(ERRTAMPALLE)
|
0210052000NRG25300420240306908
|
30/04/2024
|
SIDDAIAH P
|
0210052WL027418
|
SIDDAIAH P
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578780
|
|
PULICHERLA SIDDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Irala
|
AP-10-052-009-008/70059
(ERRTAMPALLE)
|
0210052000NRG25300420240306909
|
30/04/2024
|
Gali Ganish
|
0210052WL027418
|
Gali Ganish
|
00462
|
UCBA0000594
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578878
|
|
G GANESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79233
|
79233
|
|
|
|
|
|
|
|
|
166
|
Irala
|
AP-10-052-022-016/040006
(CHIGARAPALLE)
|
0210052000NRG25300420240285734
|
30/04/2024
|
MADHUSUDAN REDDY
|
0210052WL026299
|
MADHUSUDAN REDDY
|
00468
|
UBIN0813613
|
2947
|
2947
|
Processed
|
04/05/2024
|
|
3665578877
|
|
M MADHUSUDHANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
167
|
Irala
|
AP-10-052-022-016/50119
(CHIGARAPALLE)
|
0210052000NRG25300420240285741
|
30/04/2024
|
PAVANA MUTHIREVULA
|
0210052WL026299
|
PAVANA MUTHIREVULA
|
00468
|
UBIN0813613
|
2947
|
2947
|
Processed
|
04/05/2024
|
|
3665578879
|
|
PAVANA MUTHIREVULA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Irala
|
AP-10-052-027-018/050003
(BOMMASAMUDRAM)
|
0210052000NRG25300420240299448
|
30/04/2024
|
Balakrishnaiah
|
0210052WL027087
|
Balakrishnaiah
|
00468
|
UBIN0813613
|
514
|
514
|
Processed
|
04/05/2024
|
|
3665578816
|
|
TP BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Irala
|
AP-10-052-027-018/060003
(BOMMASAMUDRAM)
|
0210052000NRG25300420240308114
|
30/04/2024
|
Surya
|
0210052WL027483
|
Surya
|
00468
|
UBIN0813613
|
1447
|
1447
|
Processed
|
04/05/2024
|
|
3665578859
|
|
N SURYA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Irala
|
AP-10-052-027-018/90057
(BOMMASAMUDRAM)
|
0210052000NRG25300420240302989
|
30/04/2024
|
K RAJENDRAN
|
0210052WL027264
|
K RAJENDRAN
|
00468
|
UBIN0813613
|
1285
|
1285
|
Processed
|
04/05/2024
|
|
3665578880
|
|
K RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9140
|
9140
|
|
|
|
|
|
|
|
|
171
|
Irala
|
AP-10-052-002-001/210013
(VEDAGIRIVARIPALLE)
|
0210052000NRG25300420240303644
|
30/04/2024
|
Ramachandraiah
|
0210052WL027290
|
Ramachandraiah
|
00468
|
UBIN0823007
|
1799
|
1799
|
Processed
|
04/05/2024
|
|
3665578875
|
|
T RAMA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
172
|
Irala
|
AP-10-052-004-004/090012
(NAMPALLE)
|
0210052000NRG25300420240307538
|
30/04/2024
|
Sreenivasulu Nayudu
|
0210052WL027447
|
Sreenivasulu Nayudu
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
04/05/2024
|
|
3665578765
|
|
PATHIPATI SREENIVASULU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Irala
|
AP-10-052-009-008/030106
(ERRTAMPALLE)
|
0210052000NRG25300420240306893
|
30/04/2024
|
lakshmi
|
0210052WL027418
|
lakshmi
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578764
|
|
G LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Irala
|
AP-10-052-027-018/060009
(BOMMASAMUDRAM)
|
0210052000NRG25300420240299642
|
30/04/2024
|
Annandan
|
0210052WL027115
|
Annandan
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
04/05/2024
|
|
3665578766
|
|
S Anandhan s o Subbaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Irala
|
AP-10-052-027-018/060056
(BOMMASAMUDRAM)
|
0210052000NRG25300420240308118
|
30/04/2024
|
V.arjunaiah
|
0210052WL027483
|
V.arjunaiah
|
00691
|
IPOS0000001
|
1447
|
1447
|
Processed
|
04/05/2024
|
|
3665578767
|
|
ARJUNAIAH S S O SANKARAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5153
|
5153
|
|
|
|
|
|
|
|
|
176
|
Irala
|
AP-10-052-004-004/010013
(NAMPALLE)
|
0210052000NRG25300420240306663
|
30/04/2024
|
Balakrishnamanaidu
|
0210052WL027401
|
Balakrishnamanaidu
|
00709
|
IDIB0SGB001
|
1738
|
1738
|
Processed
|
04/05/2024
|
|
3665578956
|
|
BALA KRISHNAMA NAIDU DODAPANENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Irala
|
AP-10-052-004-004/010013
(NAMPALLE)
|
0210052000NRG25300420240306664
|
30/04/2024
|
Swarnna
|
0210052WL027401
|
Swarnna
|
00709
|
IDIB0SGB001
|
1738
|
1738
|
Processed
|
04/05/2024
|
|
3665578955
|
|
SWARNA DODAPANENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Irala
|
AP-10-052-004-004/010017
(NAMPALLE)
|
0210052000NRG25300420240307524
|
30/04/2024
|
Sumathi
|
0210052WL027447
|
Sumathi
|
00709
|
IDIB0SGB001
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3665578996
|
|
MRS SUMATHI DODDAPANENI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Irala
|
AP-10-052-004-004/010022
(NAMPALLE)
|
0210052000NRG25300420240307526
|
30/04/2024
|
Nagaraja Naidu
|
0210052WL027447
|
Nagaraja Naidu
|
00709
|
IDIB0SGB001
|
2030
|
2030
|
Processed
|
04/05/2024
|
|
3665578927
|
|
D NAGARAJU NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Irala
|
AP-10-052-004-004/010022
(NAMPALLE)
|
0210052000NRG25300420240307527
|
30/04/2024
|
Sujaata
|
0210052WL027447
|
Sujaata
|
00709
|
IDIB0SGB001
|
2030
|
2030
|
Processed
|
04/05/2024
|
|
3665578928
|
|
D SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Irala
|
AP-10-052-004-004/010049
(NAMPALLE)
|
0210052000NRG25300420240306668
|
30/04/2024
|
SUBHADHRAMMA DONDAPANEEDI
|
0210052WL027401
|
SUBHADHRAMMA DONDAPANEEDI
|
00709
|
IDIB0SGB001
|
2028
|
2028
|
Processed
|
04/05/2024
|
|
3665578923
|
|
D SUBADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Irala
|
AP-10-052-004-004/010065
(NAMPALLE)
|
0210052000NRG25300420240305641
|
30/04/2024
|
sreenivasulu naayudu
|
0210052WL027376
|
sreenivasulu naayudu
|
00709
|
IDIB0SGB001
|
1754
|
1754
|
Processed
|
04/05/2024
|
|
3665578929
|
|
SREENIVASULU NAIDU MALLEDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Irala
|
AP-10-052-004-004/010069
(NAMPALLE)
|
0210052000NRG25300420240307528
|
30/04/2024
|
naagaraja nayudu
|
0210052WL027447
|
naagaraja nayudu
|
00709
|
IDIB0SGB001
|
2030
|
2030
|
Processed
|
04/05/2024
|
|
3665578889
|
|
MR NAGARAJA NAIDU SANNAPA NENI S NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
184
|
Irala
|
AP-10-052-004-004/010077
(NAMPALLE)
|
0210052000NRG25300420240307529
|
30/04/2024
|
Geegthanjali
|
0210052WL027447
|
Geegthanjali
|
00709
|
IDIB0SGB001
|
2030
|
2030
|
Processed
|
04/05/2024
|
|
3665578979
|
|
MRS GEETHA ALIAS GITHANJALI GORREPATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Irala
|
AP-10-052-004-004/010078
(NAMPALLE)
|
0210052000NRG25300420240307532
|
30/04/2024
|
J ESWARAMMA
|
0210052WL027447
|
J ESWARAMMA
|
00709
|
IDIB0SGB001
|
2030
|
2030
|
Processed
|
04/05/2024
|
|
3665578768
|
|
ESWARAMMA JALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Irala
|
AP-10-052-004-004/010113
(NAMPALLE)
|
0210052000NRG25300420240305645
|
30/04/2024
|
THANUJA
|
0210052WL027376
|
THANUJA
|
00709
|
IDIB0SGB001
|
1754
|
1754
|
Processed
|
04/05/2024
|
|
3665578981
|
|
M THANUJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Irala
|
AP-10-052-004-004/010124
(NAMPALLE)
|
0210052000NRG25300420240285510
|
30/04/2024
|
J.Dhanalakshmi
|
0210052WL026277
|
J.Dhanalakshmi
|
00709
|
IDIB0SGB001
|
1788
|
1788
|
Processed
|
04/05/2024
|
|
3665578949
|
|
J DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Irala
|
AP-10-052-004-004/010124
(NAMPALLE)
|
0210052000NRG25300420240285511
|
30/04/2024
|
J.Mallaiah naidu
|
0210052WL026277
|
J.Mallaiah naidu
|
00709
|
IDIB0SGB001
|
1788
|
1788
|
Processed
|
04/05/2024
|
|
3665578950
|
|
J MALLAIAH NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Irala
|
AP-10-052-004-004/090014
(NAMPALLE)
|
0210052000NRG25300420240306681
|
30/04/2024
|
J Parwathi
|
0210052WL027401
|
J Parwathi
|
00709
|
IDIB0SGB001
|
2028
|
2028
|
Processed
|
04/05/2024
|
|
3665579012
|
|
Mrs J PARVATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
190
|
Irala
|
AP-10-052-004-004/100044
(NAMPALLE)
|
0210052000NRG25300420240285512
|
30/04/2024
|
M VINODH KUMAR
|
0210052WL026277
|
M VINODH KUMAR
|
00709
|
IDIB0SGB001
|
1788
|
1788
|
Processed
|
04/05/2024
|
|
3665578963
|
|
M VINODH KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Irala
|
AP-10-052-007-005/010009
(IRALA)
|
0210052000NRG25300420240307824
|
30/04/2024
|
Chittemma
|
0210052WL027473
|
Chittemma
|
00709
|
IDIB0SGB001
|
2025
|
2025
|
Processed
|
04/05/2024
|
|
3665578958
|
|
MRS CHITTEMMA KAMBALLA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Irala
|
AP-10-052-007-005/010009
(IRALA)
|
0210052000NRG25300420240307823
|
30/04/2024
|
Vani
|
0210052WL027473
|
Vani
|
00709
|
IDIB0SGB001
|
2025
|
2025
|
Processed
|
04/05/2024
|
|
3665578968
|
|
P VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Irala
|
AP-10-052-007-006/040011
(IRALA)
|
0210052000NRG25300420240305145
|
30/04/2024
|
Prabhavati
|
0210052WL027340
|
Prabhavati
|
00709
|
IDIB0SGB001
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578914
|
|
M PRABHAVATHI
|
UCO BANK(607066)
|
|
194
|
Irala
|
AP-10-052-007-006/040011
(IRALA)
|
0210052000NRG25300420240305144
|
30/04/2024
|
Ramesh
|
0210052WL027340
|
Ramesh
|
00709
|
IDIB0SGB001
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578915
|
|
M RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Irala
|
AP-10-052-007-006/040021
(IRALA)
|
0210052000NRG25300420240305151
|
30/04/2024
|
GOPI
|
0210052WL027340
|
GOPI
|
00709
|
IDIB0SGB001
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3665578987
|
|
T GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Irala
|
AP-10-052-007-006/090094
(IRALA)
|
0210052000NRG25300420240307826
|
30/04/2024
|
Lakshmikantha
|
0210052WL027473
|
Lakshmikantha
|
00709
|
IDIB0SGB001
|
2025
|
2025
|
Processed
|
04/05/2024
|
|
3665578897
|
|
LAKSHMI KANTHA TALAPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Irala
|
AP-10-052-007-006/100043
(IRALA)
|
0210052000NRG25300420240307828
|
30/04/2024
|
swarna
|
0210052WL027473
|
swarna
|
00709
|
IDIB0SGB001
|
2025
|
2025
|
Processed
|
04/05/2024
|
|
3665578894
|
|
SWARNA TALAPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Irala
|
AP-10-052-007-006/100047
(IRALA)
|
0210052000NRG25300420240307830
|
30/04/2024
|
Chandrakala
|
0210052WL027473
|
Chandrakala
|
00709
|
IDIB0SGB001
|
2025
|
2025
|
Processed
|
04/05/2024
|
|
3665578900
|
|
CHANDRAKALA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Irala
|
AP-10-052-007-006/100048
(IRALA)
|
0210052000NRG25300420240307831
|
30/04/2024
|
Mallaiah
|
0210052WL027473
|
Mallaiah
|
00709
|
IDIB0SGB001
|
2025
|
2025
|
Processed
|
04/05/2024
|
|
3665578977
|
|
Mr P MALLAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
200
|
Irala
|
AP-10-052-007-006/100048
(IRALA)
|
0210052000NRG25300420240307832
|
30/04/2024
|
Saraswathi
|
0210052WL027473
|
Saraswathi
|
00709
|
IDIB0SGB001
|
2025
|
2025
|
Processed
|
04/05/2024
|
|
3665578957
|
|
Mrs P SARASWATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
201
|
Irala
|
AP-10-052-007-006/190043
(IRALA)
|
0210052000NRG25300420240307836
|
30/04/2024
|
MALLIKA
|
0210052WL027473
|
MALLIKA
|
00709
|
IDIB0SGB001
|
2025
|
2025
|
Processed
|
04/05/2024
|
|
3665578893
|
|
MALLIKA THALAPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Irala
|
AP-10-052-009-008/030011
(ERRTAMPALLE)
|
0210052000NRG25300420240306876
|
30/04/2024
|
Lakshmi Devi
|
0210052WL027418
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578990
|
|
LAKSHMI DEVI GALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Irala
|
AP-10-052-009-008/030032
(ERRTAMPALLE)
|
0210052000NRG25300420240306881
|
30/04/2024
|
Vasantha
|
0210052WL027418
|
Vasantha
|
00709
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665579001
|
|
VASANTHA GALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Irala
|
AP-10-052-009-008/030064
(ERRTAMPALLE)
|
0210052000NRG25300420240306889
|
30/04/2024
|
Syamalamma
|
0210052WL027418
|
Syamalamma
|
00709
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578959
|
|
Pulicherla Shyamalamma W o Venkatara
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Irala
|
AP-10-052-009-008/030127
(ERRTAMPALLE)
|
0210052000NRG25300420240306894
|
30/04/2024
|
SAROJA
|
0210052WL027418
|
SAROJA
|
00709
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578966
|
|
SAROJA PALAKURU
|
UCO BANK(607066)
|
|
206
|
Irala
|
AP-10-052-009-008/040016
(ERRTAMPALLE)
|
0210052000NRG25300420240306900
|
30/04/2024
|
Jayaramaiah
|
0210052WL027418
|
Jayaramaiah
|
00709
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665579005
|
|
JAYARAM K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Irala
|
AP-10-052-009-008/040022
(ERRTAMPALLE)
|
0210052000NRG25300420240306902
|
30/04/2024
|
Devamma
|
0210052WL027418
|
Devamma
|
00709
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578970
|
|
Marepalli Devamma W o Mastanaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Irala
|
AP-10-052-009-008/040028
(ERRTAMPALLE)
|
0210052000NRG25300420240306905
|
30/04/2024
|
Lakshmi Devi
|
0210052WL027418
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578971
|
|
LAKSHMI DEVI SANGEETAHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Irala
|
AP-10-052-009-008/70018
(ERRTAMPALLE)
|
0210052000NRG25300420240306906
|
30/04/2024
|
SWARNA G
|
0210052WL027418
|
SWARNA G
|
00709
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3665578960
|
|
Mrs G SWARNA
|
INDIAN BANK(607105)
|
|
210
|
Irala
|
AP-10-052-020-015/120115
(M.PAIPALLE)
|
0210052000NRG25300420240308477
|
30/04/2024
|
G LOKANADHAM CHETTY
|
0210052WL027497
|
G LOKANADHAM CHETTY
|
00709
|
IDIB0SGB001
|
289
|
289
|
Processed
|
04/05/2024
|
|
3665578985
|
|
LOKANADHAMCHETTY G GALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Irala
|
AP-10-052-020-015/140018
(M.PAIPALLE)
|
0210052000NRG25300420240304361
|
30/04/2024
|
Chiranjeevi
|
0210052WL027307
|
Chiranjeevi
|
00709
|
IDIB0SGB001
|
2036
|
2036
|
Processed
|
04/05/2024
|
|
3665578909
|
|
Chiranjeevi Mogarala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Irala
|
AP-10-052-020-015/140018
(M.PAIPALLE)
|
0210052000NRG25300420240304362
|
30/04/2024
|
Rajareddy
|
0210052WL027307
|
Rajareddy
|
00709
|
IDIB0SGB001
|
2036
|
2036
|
Processed
|
04/05/2024
|
|
3665578817
|
|
Mograla Rajareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Irala
|
AP-10-052-020-015/140022
(M.PAIPALLE)
|
0210052000NRG25300420240304367
|
30/04/2024
|
A SATHYA
|
0210052WL027307
|
A SATHYA
|
00709
|
IDIB0SGB001
|
2036
|
2036
|
Processed
|
04/05/2024
|
|
3665578988
|
|
A SATHTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Irala
|
AP-10-052-020-015/140022
(M.PAIPALLE)
|
0210052000NRG25300420240304365
|
30/04/2024
|
A Savithramma
|
0210052WL027307
|
A Savithramma
|
00709
|
IDIB0SGB001
|
2036
|
2036
|
Processed
|
04/05/2024
|
|
3665578856
|
|
A Savithramma A Nayanaswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Irala
|
AP-10-052-020-015/140022
(M.PAIPALLE)
|
0210052000NRG25300420240304366
|
30/04/2024
|
Subramanyam
|
0210052WL027307
|
Subramanyam
|
00709
|
IDIB0SGB001
|
2036
|
2036
|
Processed
|
04/05/2024
|
|
3665578964
|
|
SUBRAMANYAM APURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Irala
|
AP-10-052-020-015/140029
(M.PAIPALLE)
|
0210052000NRG25300420240304368
|
30/04/2024
|
PADMAVATHI
|
0210052WL027307
|
PADMAVATHI
|
00709
|
IDIB0SGB001
|
2036
|
2036
|
Processed
|
04/05/2024
|
|
3665578821
|
|
A Padmavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Irala
|
AP-10-052-020-015/140042
(M.PAIPALLE)
|
0210052000NRG25300420240304369
|
30/04/2024
|
ARUNKUMAR
|
0210052WL027307
|
ARUNKUMAR
|
00709
|
IDIB0SGB001
|
2036
|
2036
|
Processed
|
04/05/2024
|
|
3665578884
|
|
M ARUN KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Irala
|
AP-10-052-020-015/140042
(M.PAIPALLE)
|
0210052000NRG25300420240304370
|
30/04/2024
|
KANTHA
|
0210052WL027307
|
KANTHA
|
00709
|
IDIB0SGB001
|
2036
|
2036
|
Processed
|
04/05/2024
|
|
3665578974
|
|
M KANTHA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Irala
|
AP-10-052-020-015/140044
(M.PAIPALLE)
|
0210052000NRG25300420240304371
|
30/04/2024
|
PRABHAVATHI
|
0210052WL027307
|
PRABHAVATHI
|
00709
|
IDIB0SGB001
|
2036
|
2036
|
Processed
|
04/05/2024
|
|
3665578832
|
|
A Prabavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Irala
|
AP-10-052-020-015/150002
(M.PAIPALLE)
|
0210052000NRG25300420240304372
|
30/04/2024
|
Bharathi
|
0210052WL027307
|
Bharathi
|
00709
|
IDIB0SGB001
|
2036
|
2036
|
Processed
|
04/05/2024
|
|
3665578904
|
|
JENOLLA BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Irala
|
AP-10-052-020-015/150018
(M.PAIPALLE)
|
0210052000NRG25300420240304374
|
30/04/2024
|
Bhaskaraiah
|
0210052WL027307
|
Bhaskaraiah
|
00709
|
IDIB0SGB001
|
2036
|
2036
|
Processed
|
04/05/2024
|
|
3665578838
|
|
Kalikiripalee Bhasekar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Irala
|
AP-10-052-020-015/150018
(M.PAIPALLE)
|
0210052000NRG25300420240304373
|
30/04/2024
|
Komala
|
0210052WL027307
|
Komala
|
00709
|
IDIB0SGB001
|
2036
|
2036
|
Processed
|
04/05/2024
|
|
3665578839
|
|
K kamala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Irala
|
AP-10-052-020-015/150026
(M.PAIPALLE)
|
0210052000NRG25300420240305035
|
30/04/2024
|
Hemachandra
|
0210052WL027327
|
Hemachandra
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
04/05/2024
|
|
3665578946
|
|
HEMACHANDRA I KUTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Irala
|
AP-10-052-020-015/150026
(M.PAIPALLE)
|
0210052000NRG25300420240305034
|
30/04/2024
|
Parvathamma
|
0210052WL027327
|
Parvathamma
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
04/05/2024
|
|
3665578916
|
|
IKUTTI PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Irala
|
AP-10-052-020-015/190032
(M.PAIPALLE)
|
0210052000NRG25300420240308478
|
30/04/2024
|
ETHIRAJULAIAH
|
0210052WL027497
|
ETHIRAJULAIAH
|
00709
|
IDIB0SGB001
|
289
|
289
|
Processed
|
04/05/2024
|
|
3665578984
|
|
K ETHIRAJULAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Irala
|
AP-10-052-020-015/320002
(M.PAIPALLE)
|
0210052000NRG25300420240304375
|
30/04/2024
|
K Vanaja
|
0210052WL027307
|
K Vanaja
|
00709
|
IDIB0SGB001
|
2036
|
2036
|
Processed
|
04/05/2024
|
|
3665578819
|
|
K Vanaja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Irala
|
AP-10-052-020-015/320008
(M.PAIPALLE)
|
0210052000NRG25300420240304376
|
30/04/2024
|
C Chandrakala
|
0210052WL027307
|
C Chandrakala
|
00709
|
IDIB0SGB001
|
2036
|
2036
|
Processed
|
04/05/2024
|
|
3665578837
|
|
C chandrakala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Irala
|
AP-10-052-020-015/320011
(M.PAIPALLE)
|
0210052000NRG25300420240304378
|
30/04/2024
|
DURGA
|
0210052WL027307
|
DURGA
|
00709
|
IDIB0SGB001
|
2036
|
2036
|
Processed
|
04/05/2024
|
|
3665578913
|
|
DURGAPRASANNA CHAMANCHULLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Irala
|
AP-10-052-020-015/320011
(M.PAIPALLE)
|
0210052000NRG25300420240304377
|
30/04/2024
|
Karunakar
|
0210052WL027307
|
Karunakar
|
00709
|
IDIB0SGB001
|
2036
|
2036
|
Processed
|
04/05/2024
|
|
3665578912
|
|
KARUNAKAR CHAMANCHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Irala
|
AP-10-052-020-015/320012
(M.PAIPALLE)
|
0210052000NRG25300420240304379
|
30/04/2024
|
Meeramma
|
0210052WL027307
|
Meeramma
|
00709
|
IDIB0SGB001
|
2036
|
2036
|
Processed
|
04/05/2024
|
|
3665578818
|
|
Meeramma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Irala
|
AP-10-052-020-015/320014
(M.PAIPALLE)
|
0210052000NRG25300420240305038
|
30/04/2024
|
G.Chiranjeevulu
|
0210052WL027327
|
G.Chiranjeevulu
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
04/05/2024
|
|
3665578847
|
|
G Chiranjeevulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Irala
|
AP-10-052-020-015/320014
(M.PAIPALLE)
|
0210052000NRG25300420240305039
|
30/04/2024
|
Lalitha
|
0210052WL027327
|
Lalitha
|
00709
|
IDIB0SGB001
|
2097
|
2097
|
Processed
|
04/05/2024
|
|
3665578848
|
|
G Lailatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Irala
|
AP-10-052-020-015/320029
(M.PAIPALLE)
|
0210052000NRG25300420240308479
|
30/04/2024
|
KONIREDDY KESAVA REDDY
|
0210052WL027497
|
KONIREDDY KESAVA REDDY
|
00709
|
IDIB0SGB001
|
289
|
289
|
Processed
|
04/05/2024
|
|
3665578866
|
|
Konireddy Kesava Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Irala
|
AP-10-052-022-016/50099
(CHIGARAPALLE)
|
0210052000NRG25300420240285736
|
30/04/2024
|
A Chennakesava Reddy
|
0210052WL026299
|
A Chennakesava Reddy
|
00709
|
IDIB0SGB001
|
2947
|
2947
|
Processed
|
04/05/2024
|
|
3665578869
|
|
A Chennakesava Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Irala
|
AP-10-052-022-016/50099
(CHIGARAPALLE)
|
0210052000NRG25300420240285735
|
30/04/2024
|
A Hemavathi
|
0210052WL026299
|
A Hemavathi
|
00709
|
IDIB0SGB001
|
2947
|
2947
|
Processed
|
04/05/2024
|
|
3665578870
|
|
A Hemavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Irala
|
AP-10-052-022-016/50108
(CHIGARAPALLE)
|
0210052000NRG25300420240285737
|
30/04/2024
|
A Amaravathi
|
0210052WL026299
|
A Amaravathi
|
00709
|
IDIB0SGB001
|
2947
|
2947
|
Processed
|
04/05/2024
|
|
3665578868
|
|
A Amaravathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Irala
|
AP-10-052-022-016/50114
(CHIGARAPALLE)
|
0210052000NRG25300420240285738
|
30/04/2024
|
C JAYASREE
|
0210052WL026299
|
C JAYASREE
|
00709
|
IDIB0SGB001
|
2947
|
2947
|
Processed
|
04/05/2024
|
|
3665579003
|
|
Mrs C JAYASRI
|
INDIAN BANK(607105)
|
|
238
|
Irala
|
AP-10-052-022-016/50118
(CHIGARAPALLE)
|
0210052000NRG25300420240285739
|
30/04/2024
|
M CHITTI KRISHNA
|
0210052WL026299
|
M CHITTI KRISHNA
|
00709
|
IDIB0SGB001
|
2947
|
2947
|
Processed
|
04/05/2024
|
|
3665579002
|
|
M CHITTI KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Irala
|
AP-10-052-027-018/050015
(BOMMASAMUDRAM)
|
0210052000NRG25300420240308112
|
30/04/2024
|
Santhamma
|
0210052WL027483
|
Santhamma
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
04/05/2024
|
|
3665578871
|
|
Santhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Irala
|
AP-10-052-027-018/050021
(BOMMASAMUDRAM)
|
0210052000NRG25300420240308113
|
30/04/2024
|
Bujji
|
0210052WL027483
|
Bujji
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
04/05/2024
|
|
3665578853
|
|
B Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Irala
|
AP-10-052-027-018/060034
(BOMMASAMUDRAM)
|
0210052000NRG25300420240308116
|
30/04/2024
|
Munirathnam
|
0210052WL027483
|
Munirathnam
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
04/05/2024
|
|
3665578882
|
|
V Munirathnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Irala
|
AP-10-052-027-018/060035
(BOMMASAMUDRAM)
|
0210052000NRG25300420240308117
|
30/04/2024
|
Vinayaka
|
0210052WL027483
|
Vinayaka
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
04/05/2024
|
|
3665578881
|
|
K Vinayakamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Irala
|
AP-10-052-027-018/060061
(BOMMASAMUDRAM)
|
0210052000NRG25300420240299858
|
30/04/2024
|
Dharani
|
0210052WL027129
|
Dharani
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
04/05/2024
|
|
3665578770
|
|
DHARANI N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Irala
|
AP-10-052-027-018/060084
(BOMMASAMUDRAM)
|
0210052000NRG25300420240308119
|
30/04/2024
|
SUGUNA
|
0210052WL027483
|
SUGUNA
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
04/05/2024
|
|
3665578843
|
|
M Suguna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Irala
|
AP-10-052-027-018/060085
(BOMMASAMUDRAM)
|
0210052000NRG25300420240308120
|
30/04/2024
|
devika
|
0210052WL027483
|
devika
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
04/05/2024
|
|
3665578824
|
|
Mrs K DEVIKA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
246
|
Irala
|
AP-10-052-027-018/060088
(BOMMASAMUDRAM)
|
0210052000NRG25300420240308121
|
30/04/2024
|
V SOUDHA
|
0210052WL027483
|
V SOUDHA
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
04/05/2024
|
|
3665578901
|
|
V SOUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
Irala
|
AP-10-052-027-018/060100
(BOMMASAMUDRAM)
|
0210052000NRG25300420240308122
|
30/04/2024
|
SUBHASINI
|
0210052WL027483
|
SUBHASINI
|
00709
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
04/05/2024
|
|
3665578825
|
|
K Subhasini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
Irala
|
AP-10-052-027-018/90057
(BOMMASAMUDRAM)
|
0210052000NRG25300420240302988
|
30/04/2024
|
LAVANYA P
|
0210052WL027264
|
LAVANYA P
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
04/05/2024
|
|
3665578969
|
|
LAVANYA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
Irala
|
AP-10-052-027-018/90064
(BOMMASAMUDRAM)
|
0210052000NRG25300420240298337
|
30/04/2024
|
SRAMALA MABBU
|
0210052WL027026
|
SRAMALA MABBU
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
04/05/2024
|
|
3665578998
|
|
SYAMALA MABBU SYAMALA MABBU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129504
|
129504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419645
|
419645
|
|
|
|
|
|
|
|