|
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
|
Kambhamvaripalle
|
AP-10-009-006-006/070014
()
|
0210009000NRG25100520240474082
|
10/05/2024
|
Narayana Nayudu
|
0210009WL038137
|
Narayana Nayudu
|
00045
|
BARB0PILERX
|
1952
|
1952
|
Processed
|
19/05/2024
|
|
4125530663
|
|
N NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kambhamvaripalle
|
AP-10-009-006-006/420034
()
|
0210009000NRG25100520240474104
|
10/05/2024
|
Peda Babu
|
0210009WL038137
|
Peda Babu
|
00045
|
BARB0PILERX
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
4125530660
|
|
PASUPULETI PEDDABABU
|
BANK OF BARODA(606985)
|
|
3
|
Kambhamvaripalle
|
AP-10-009-016-018/080046
()
|
0210009000NRG25100520240475172
|
10/05/2024
|
Radhakrishna
|
0210009WL038201
|
Radhakrishna
|
00045
|
BARB0PILERX
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4125530650
|
|
RADHAKRISHNA CHALLA
|
BANK OF BARODA(606985)
|
|
4
|
Kambhamvaripalle
|
AP-10-009-016-018/080088
()
|
0210009000NRG25100520240475181
|
10/05/2024
|
K AANJINEYULU
|
0210009WL038201
|
K AANJINEYULU
|
00045
|
BARB0PILERX
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4125530655
|
|
K AANJINEYULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7552
|
7552
|
|
|
|
|
|
|
|
|
5
|
Kambhamvaripalle
|
AP-10-009-016-018/010014
()
|
0210009000NRG25100520240474537
|
10/05/2024
|
Nagaratna
|
0210009WL038176
|
Nagaratna
|
00176
|
IDIB000P195
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4125530699
|
|
B NAGARATHNA W O B MUNICHANDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Kambhamvaripalle
|
AP-10-009-016-018/040005
()
|
0210009000NRG25100520240474542
|
10/05/2024
|
Ananthaiah
|
0210009WL038176
|
Ananthaiah
|
00176
|
IDIB000P195
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4125530662
|
|
Mr SETTIPALLI ANANTHAIAH
|
INDIAN BANK(607105)
|
|
7
|
Kambhamvaripalle
|
AP-10-009-016-018/040010
()
|
0210009000NRG25100520240474543
|
10/05/2024
|
Parvatamma
|
0210009WL038176
|
Parvatamma
|
00176
|
IDIB000P195
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4125530635
|
|
Mrs R PARVATHAMMA
|
INDIAN BANK(607105)
|
|
8
|
Kambhamvaripalle
|
AP-10-009-016-018/080010
()
|
0210009000NRG25100520240475155
|
10/05/2024
|
Venkatesh
|
0210009WL038201
|
Venkatesh
|
00176
|
IDIB000P195
|
1303
|
1303
|
Processed
|
18/05/2024
|
|
4125530666
|
|
Mr KOTAKONDA VENKATESU
|
INDIAN BANK(607105)
|
|
9
|
Kambhamvaripalle
|
AP-10-009-016-018/080025
()
|
0210009000NRG25100520240475161
|
10/05/2024
|
Nagaraja
|
0210009WL038201
|
Nagaraja
|
00176
|
IDIB000P195
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4125530674
|
|
Mr K Nagaraja
|
INDIAN BANK(607105)
|
|
10
|
Kambhamvaripalle
|
AP-10-009-016-018/080026
()
|
0210009000NRG25100520240475162
|
10/05/2024
|
Ramaiah
|
0210009WL038201
|
Ramaiah
|
00176
|
IDIB000P195
|
1303
|
1303
|
Processed
|
18/05/2024
|
|
4125530704
|
|
RAMAIAH KOTAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Kambhamvaripalle
|
AP-10-009-016-018/080039
()
|
0210009000NRG25100520240475169
|
10/05/2024
|
Nagaiah
|
0210009WL038201
|
Nagaiah
|
00176
|
IDIB000P195
|
1563
|
1563
|
Processed
|
18/05/2024
|
|
4125530694
|
|
Mr K NAGAIAH
|
INDIAN BANK(607105)
|
|
12
|
Kambhamvaripalle
|
AP-10-009-016-018/080045
()
|
0210009000NRG25100520240475171
|
10/05/2024
|
Prameela
|
0210009WL038201
|
Prameela
|
00176
|
IDIB000P195
|
1563
|
1563
|
Processed
|
19/05/2024
|
|
4125530679
|
|
O Prameela
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kambhamvaripalle
|
AP-10-009-016-018/080046
()
|
0210009000NRG25100520240475173
|
10/05/2024
|
Sarada
|
0210009WL038201
|
Sarada
|
00176
|
IDIB000P195
|
1563
|
1563
|
Processed
|
18/05/2024
|
|
4125530688
|
|
Mrs C SHARADHA
|
INDIAN BANK(607105)
|
|
14
|
Kambhamvaripalle
|
AP-10-009-018-021/090021
()
|
0210009000NRG25100520240479343
|
10/05/2024
|
K JAGADISH
|
0210009WL038385
|
K JAGADISH
|
00176
|
IDIB000P195
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125530707
|
|
Mr Kalavapalli Jagadeesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17079
|
17079
|
|
|
|
|
|
|
|
|
15
|
Kambhamvaripalle
|
AP-10-009-016-018/080026
()
|
0210009000NRG25100520240475163
|
10/05/2024
|
Rajanna
|
0210009WL038201
|
Rajanna
|
00176
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
18/05/2024
|
|
4125530668
|
|
K RAJANNA S O K VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
16
|
Kambhamvaripalle
|
AP-10-009-006-006/270020
()
|
0210009000NRG25100520240474083
|
10/05/2024
|
Venkatramanareddy
|
0210009WL038137
|
Venkatramanareddy
|
00177
|
IOBA0000976
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
4125530602
|
|
VENKATRAMANA REDDY S O CHINAPPA REDDY M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Kambhamvaripalle
|
AP-10-009-006-006/280017
()
|
0210009000NRG25100520240474085
|
10/05/2024
|
Nagarjuna
|
0210009WL038137
|
Nagarjuna
|
00177
|
IOBA0000976
|
1952
|
1952
|
Processed
|
19/05/2024
|
|
4125530623
|
|
M NAGARJUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kambhamvaripalle
|
AP-10-009-006-006/290050
()
|
0210009000NRG25100520240474086
|
10/05/2024
|
Shankara Raju
|
0210009WL038137
|
Shankara Raju
|
00177
|
IOBA0000976
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
4125530620
|
|
SANKAR RAJU PALAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Kambhamvaripalle
|
AP-10-009-006-006/290050
()
|
0210009000NRG25100520240474087
|
10/05/2024
|
Vasantamma
|
0210009WL038137
|
Vasantamma
|
00177
|
IOBA0000976
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
4125530616
|
|
PALLGIRI VANSANTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Kambhamvaripalle
|
AP-10-009-006-006/290055
()
|
0210009000NRG25100520240474088
|
10/05/2024
|
Krishnaiah
|
0210009WL038137
|
Krishnaiah
|
00177
|
IOBA0000976
|
1952
|
1952
|
Processed
|
19/05/2024
|
|
4125530626
|
|
V KRISHNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kambhamvaripalle
|
AP-10-009-006-006/290145
()
|
0210009000NRG25100520240474090
|
10/05/2024
|
karemulla
|
0210009WL038137
|
karemulla
|
00177
|
IOBA0000976
|
1952
|
1952
|
Processed
|
19/05/2024
|
|
4125530603
|
|
P KARIMULLA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kambhamvaripalle
|
AP-10-009-006-006/290145
()
|
0210009000NRG25100520240474091
|
10/05/2024
|
shahidha
|
0210009WL038137
|
shahidha
|
00177
|
IOBA0000976
|
1952
|
1952
|
Processed
|
19/05/2024
|
|
4125530631
|
|
PATAN SHAHIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kambhamvaripalle
|
AP-10-009-006-006/370077
()
|
0210009000NRG25100520240474093
|
10/05/2024
|
Anji
|
0210009WL038137
|
Anji
|
00177
|
IOBA0000976
|
1952
|
1952
|
Processed
|
19/05/2024
|
|
4125530629
|
|
P ANJANEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kambhamvaripalle
|
AP-10-009-006-006/370077
()
|
0210009000NRG25100520240474092
|
10/05/2024
|
Nagasiddu
|
0210009WL038137
|
Nagasiddu
|
00177
|
IOBA0000976
|
1952
|
1952
|
Processed
|
19/05/2024
|
|
4125530609
|
|
P NAGASIDDAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kambhamvaripalle
|
AP-10-009-006-006/420002
()
|
0210009000NRG25100520240474096
|
10/05/2024
|
Eswaramma
|
0210009WL038137
|
Eswaramma
|
00177
|
IOBA0000976
|
1952
|
1952
|
Processed
|
19/05/2024
|
|
4125530606
|
|
P Eswaramma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kambhamvaripalle
|
AP-10-009-006-006/420008
()
|
0210009000NRG25100520240474097
|
10/05/2024
|
Ramakka
|
0210009WL038137
|
Ramakka
|
00177
|
IOBA0000976
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
4125530605
|
|
RAMAKKA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Kambhamvaripalle
|
AP-10-009-006-006/420025
()
|
0210009000NRG25100520240474100
|
10/05/2024
|
Reddeppa
|
0210009WL038137
|
Reddeppa
|
00177
|
IOBA0000976
|
1952
|
1952
|
Processed
|
19/05/2024
|
|
4125530619
|
|
P REDDEPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kambhamvaripalle
|
AP-10-009-006-006/420029
()
|
0210009000NRG25100520240474103
|
10/05/2024
|
Krishna
|
0210009WL038137
|
Krishna
|
00177
|
IOBA0000976
|
1952
|
1952
|
Processed
|
19/05/2024
|
|
4125530624
|
|
V KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kambhamvaripalle
|
AP-10-009-006-006/420038
()
|
0210009000NRG25100520240474106
|
10/05/2024
|
Venkata Swamy
|
0210009WL038137
|
Venkata Swamy
|
00177
|
IOBA0000976
|
1952
|
1952
|
Processed
|
19/05/2024
|
|
4125530625
|
|
V VENKATA SWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kambhamvaripalle
|
AP-10-009-006-006/420041
()
|
0210009000NRG25100520240474108
|
10/05/2024
|
Bujamma P
|
0210009WL038137
|
Bujamma P
|
00177
|
IOBA0000976
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
4125530600
|
|
PASUPULETI BUJJEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Kambhamvaripalle
|
AP-10-009-006-006/420041
()
|
0210009000NRG25100520240474109
|
10/05/2024
|
P SUJATHA
|
0210009WL038137
|
P SUJATHA
|
00177
|
IOBA0000976
|
1952
|
1952
|
Processed
|
19/05/2024
|
|
4125530630
|
|
P SUJATA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kambhamvaripalle
|
AP-10-009-006-006/420053
()
|
0210009000NRG25100520240474110
|
10/05/2024
|
Ramanjulu
|
0210009WL038137
|
Ramanjulu
|
00177
|
IOBA0000976
|
1952
|
1952
|
Processed
|
19/05/2024
|
|
4125530610
|
|
U Ramanjulu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kambhamvaripalle
|
AP-10-009-006-006/420084
()
|
0210009000NRG25100520240474111
|
10/05/2024
|
Ramana
|
0210009WL038137
|
Ramana
|
00177
|
IOBA0000976
|
1952
|
1952
|
Processed
|
19/05/2024
|
|
4125530628
|
|
V RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kambhamvaripalle
|
AP-10-009-009-008/210004
()
|
0210009000NRG25100520240479772
|
10/05/2024
|
Krishnaveni
|
0210009WL038408
|
Krishnaveni
|
00177
|
IOBA0000976
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125530601
|
|
K KRISHNAVENI W O K SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Kambhamvaripalle
|
AP-10-009-009-008/210004
()
|
0210009000NRG25100520240479771
|
10/05/2024
|
Subramanyam
|
0210009WL038408
|
Subramanyam
|
00177
|
IOBA0000976
|
1904
|
1904
|
Processed
|
19/05/2024
|
|
4125530608
|
|
K SUBRAMANYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kambhamvaripalle
|
AP-10-009-009-008/210019
()
|
0210009000NRG25100520240480456
|
10/05/2024
|
lakshmi devi
|
0210009WL038443
|
lakshmi devi
|
00177
|
IOBA0000976
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125530607
|
|
K LAKSHMI DEVI W O RAJA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Kambhamvaripalle
|
AP-10-009-016-018/080009
()
|
0210009000NRG25100520240475154
|
10/05/2024
|
Vaani
|
0210009WL038201
|
Vaani
|
00177
|
IOBA0000976
|
1824
|
1824
|
Processed
|
19/05/2024
|
|
4125530613
|
|
O Vani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kambhamvaripalle
|
AP-10-009-016-018/080019
()
|
0210009000NRG25100520240475159
|
10/05/2024
|
Venkataswamy
|
0210009WL038201
|
Venkataswamy
|
00177
|
IOBA0000976
|
1824
|
1824
|
Processed
|
19/05/2024
|
|
4125530604
|
|
Kotakonda Venkataswami
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kambhamvaripalle
|
AP-10-009-016-018/080067
()
|
0210009000NRG25100520240475178
|
10/05/2024
|
Lakshmamma
|
0210009WL038201
|
Lakshmamma
|
00177
|
IOBA0000976
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4125530612
|
|
Mrs K LAKSHMAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
40
|
Kambhamvaripalle
|
AP-10-009-016-018/100048
()
|
0210009000NRG25100520240474549
|
10/05/2024
|
Vasantha
|
0210009WL038176
|
Vasantha
|
00177
|
IOBA0000976
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4125530617
|
|
Mrs T VASANTHA
|
INDIAN BANK(607105)
|
|
41
|
Kambhamvaripalle
|
AP-10-009-016-018/100049
()
|
0210009000NRG25100520240474550
|
10/05/2024
|
Bhargavi
|
0210009WL038176
|
Bhargavi
|
00177
|
IOBA0000976
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4125530618
|
|
Mrs T BHARGAVI
|
INDIAN BANK(607105)
|
|
42
|
Kambhamvaripalle
|
AP-10-009-016-018/100062
()
|
0210009000NRG25100520240475184
|
10/05/2024
|
MS. K. Padmavathamma
|
0210009WL038201
|
MS. K. Padmavathamma
|
00177
|
IOBA0000976
|
1824
|
1824
|
Processed
|
19/05/2024
|
|
4125530611
|
|
K Padhamavathamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52554
|
52554
|
|
|
|
|
|
|
|
|
43
|
Kambhamvaripalle
|
AP-10-009-006-006/420035
()
|
0210009000NRG25100520240474105
|
10/05/2024
|
Bhaskar
|
0210009WL038137
|
Bhaskar
|
00415
|
SBIN0000897
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
4125530627
|
|
Mr DEMULA BHASKARA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
44
|
Kambhamvaripalle
|
AP-10-009-006-006/420041
()
|
0210009000NRG25100520240474107
|
10/05/2024
|
Chandra
|
0210009WL038137
|
Chandra
|
00415
|
SBIN0001491
|
1673
|
1673
|
Processed
|
19/05/2024
|
|
4125530658
|
|
P CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kambhamvaripalle
|
AP-10-009-016-018/010009
()
|
0210009000NRG25100520240474535
|
10/05/2024
|
Venkatramana
|
0210009WL038176
|
Venkatramana
|
00415
|
SBIN0001491
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4125530643
|
|
VENKATARAMANA ATLOORI S O A SIDDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Kambhamvaripalle
|
AP-10-009-016-018/010011
()
|
0210009000NRG25100520240474536
|
10/05/2024
|
Jabeena
|
0210009WL038176
|
Jabeena
|
00415
|
SBIN0001491
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4125530639
|
|
JABEENA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Kambhamvaripalle
|
AP-10-009-016-018/010028
()
|
0210009000NRG25100520240474538
|
10/05/2024
|
Kesavachari
|
0210009WL038176
|
Kesavachari
|
00415
|
SBIN0001491
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4125530615
|
|
MR KESAVACHARI TIRUPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kambhamvaripalle
|
AP-10-009-016-018/040002
()
|
0210009000NRG25100520240474541
|
10/05/2024
|
Ashok Kumar
|
0210009WL038176
|
Ashok Kumar
|
00415
|
SBIN0001491
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4125530645
|
|
MR GANIGAPENTA ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kambhamvaripalle
|
AP-10-009-016-018/040033
()
|
0210009000NRG25100520240474545
|
10/05/2024
|
Siddaiah
|
0210009WL038176
|
Siddaiah
|
00415
|
SBIN0001491
|
2205
|
2205
|
Processed
|
19/05/2024
|
|
4125530622
|
|
INJETI SIDDHIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Kambhamvaripalle
|
AP-10-009-016-018/040034
()
|
0210009000NRG25100520240474546
|
10/05/2024
|
Devarathnamma
|
0210009WL038176
|
Devarathnamma
|
00415
|
SBIN0001491
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4125530664
|
|
GANIGIPENTADevarathnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Kambhamvaripalle
|
AP-10-009-016-018/040036
()
|
0210009000NRG25100520240474547
|
10/05/2024
|
Anasuyamma
|
0210009WL038176
|
Anasuyamma
|
00415
|
SBIN0001491
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4125530640
|
|
MR GANUGAPENTA ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kambhamvaripalle
|
AP-10-009-016-018/080004
()
|
0210009000NRG25100520240475153
|
10/05/2024
|
Narayana
|
0210009WL038201
|
Narayana
|
00415
|
SBIN0001491
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4125530633
|
|
KOTAKONDA NARAYANA
|
CANARA BANK(508532)
|
|
53
|
Kambhamvaripalle
|
AP-10-009-016-018/080019
()
|
0210009000NRG25100520240475160
|
10/05/2024
|
Sarada
|
0210009WL038201
|
Sarada
|
00415
|
SBIN0001491
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4125530665
|
|
K Saradamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Kambhamvaripalle
|
AP-10-009-016-018/080028
()
|
0210009000NRG25100520240475166
|
10/05/2024
|
Akkamma
|
0210009WL038201
|
Akkamma
|
00415
|
SBIN0001491
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4125530670
|
|
MRS ANKAMMA KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kambhamvaripalle
|
AP-10-009-016-018/080028
()
|
0210009000NRG25100520240475165
|
10/05/2024
|
Venkatramana
|
0210009WL038201
|
Venkatramana
|
00415
|
SBIN0001491
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4125530641
|
|
MR VENKATRAMANA KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kambhamvaripalle
|
AP-10-009-016-018/080034
()
|
0210009000NRG25100520240475167
|
10/05/2024
|
Reddeppa
|
0210009WL038201
|
Reddeppa
|
00415
|
SBIN0001491
|
1824
|
1824
|
Processed
|
19/05/2024
|
|
4125530621
|
|
K REDDAPPA S O LASHMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Kambhamvaripalle
|
AP-10-009-016-018/080035
()
|
0210009000NRG25100520240475168
|
10/05/2024
|
Venkataiah
|
0210009WL038201
|
Venkataiah
|
00415
|
SBIN0001491
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4125530671
|
|
K VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kambhamvaripalle
|
AP-10-009-016-018/080039
()
|
0210009000NRG25100520240475170
|
10/05/2024
|
Savitri
|
0210009WL038201
|
Savitri
|
00415
|
SBIN0001491
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4125530654
|
|
SAVITHRAMMA KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kambhamvaripalle
|
AP-10-009-016-018/080048
()
|
0210009000NRG25100520240475174
|
10/05/2024
|
Lakshmi Devi
|
0210009WL038201
|
Lakshmi Devi
|
00415
|
SBIN0001491
|
261
|
261
|
Processed
|
18/05/2024
|
|
4125530653
|
|
MRS KOTAKONDA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kambhamvaripalle
|
AP-10-009-016-018/080077
()
|
0210009000NRG25100520240475179
|
10/05/2024
|
VinU Prakesh
|
0210009WL038201
|
VinU Prakesh
|
00415
|
SBIN0001491
|
782
|
782
|
Processed
|
18/05/2024
|
|
4125530632
|
|
MR KOTAKONDA VINUPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kambhamvaripalle
|
AP-10-009-016-018/080089
()
|
0210009000NRG25100520240475183
|
10/05/2024
|
Venkataswamy
|
0210009WL038201
|
Venkataswamy
|
00415
|
SBIN0001491
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4125530661
|
|
MR ORS VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kambhamvaripalle
|
AP-10-009-016-018/100048
()
|
0210009000NRG25100520240474548
|
10/05/2024
|
Veerabhadra
|
0210009WL038176
|
Veerabhadra
|
00415
|
SBIN0001491
|
2205
|
2205
|
Processed
|
19/05/2024
|
|
4125530638
|
|
Thummala Veerabhadra
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Kambhamvaripalle
|
AP-10-009-018-021/020006
()
|
0210009000NRG25100520240479326
|
10/05/2024
|
Nagesh
|
0210009WL038385
|
Nagesh
|
00415
|
SBIN0001491
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125530649
|
|
APARALA NAGESH
|
IDBI BANK(607095)
|
|
64
|
Kambhamvaripalle
|
AP-10-009-018-021/090021
()
|
0210009000NRG25100520240479342
|
10/05/2024
|
Narasimhulu
|
0210009WL038385
|
Narasimhulu
|
00415
|
SBIN0001491
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125530634
|
|
MR KALAPALLI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36856
|
36856
|
|
|
|
|
|
|
|
|
65
|
Kambhamvaripalle
|
AP-10-009-016-018/080026
()
|
0210009000NRG25100520240475164
|
10/05/2024
|
Reddemma
|
0210009WL038201
|
Reddemma
|
00415
|
SBIN0021755
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4125530703
|
|
MRS KOTAKONDA REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kambhamvaripalle
|
AP-10-009-016-018/100079
()
|
0210009000NRG25100520240475187
|
10/05/2024
|
ORSU GANGADHARAM
|
0210009WL038201
|
ORSU GANGADHARAM
|
00415
|
SBIN0021755
|
1563
|
1563
|
Processed
|
18/05/2024
|
|
4125530702
|
|
MR ORSU GANGADHARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kambhamvaripalle
|
AP-10-009-016-018/100083
()
|
0210009000NRG25100520240475189
|
10/05/2024
|
Mrs SAVITHRI K
|
0210009WL038201
|
Mrs SAVITHRI K
|
00415
|
SBIN0021755
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4125530705
|
|
K SAVITHRI W O K SREERAMULU K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
68
|
Kambhamvaripalle
|
AP-10-009-006-006/420008
()
|
0210009000NRG25100520240474098
|
10/05/2024
|
T RAMAKRISHNA
|
0210009WL038137
|
T RAMAKRISHNA
|
00468
|
UBIN0561622
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
4125530676
|
|
T RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
69
|
Kambhamvaripalle
|
AP-10-009-018-021/020066
()
|
0210009000NRG25100520240479334
|
10/05/2024
|
Eswaramma
|
0210009WL038385
|
Eswaramma
|
00468
|
UBIN0808172
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125530599
|
|
S ESWARAMMA W O S SREENIVASULU SAKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
70
|
Kambhamvaripalle
|
AP-10-009-016-018/010099
()
|
0210009000NRG25100520240474540
|
10/05/2024
|
syed basha
|
0210009WL038176
|
syed basha
|
00468
|
UBIN0809918
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4125530614
|
|
SARASAPALLI SYEDBASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
71
|
Kambhamvaripalle
|
AP-10-009-006-006/280017
()
|
0210009000NRG25100520240474084
|
10/05/2024
|
M. Ramanjulamma
|
0210009WL038137
|
M. Ramanjulamma
|
00709
|
IDIB0SGB001
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
4125530651
|
|
M RAMANAJULAMA W O M VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Kambhamvaripalle
|
AP-10-009-006-006/290055
()
|
0210009000NRG25100520240474089
|
10/05/2024
|
T REDDEMMA
|
0210009WL038137
|
T REDDEMMA
|
00709
|
IDIB0SGB001
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
4125530690
|
|
REDDEMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Kambhamvaripalle
|
AP-10-009-006-006/370077
()
|
0210009000NRG25100520240474094
|
10/05/2024
|
M NAGABBU
|
0210009WL038137
|
M NAGABBU
|
00709
|
IDIB0SGB001
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
4125530693
|
|
NAGA SUBBAMMA PUJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Kambhamvaripalle
|
AP-10-009-006-006/420002
()
|
0210009000NRG25100520240474095
|
10/05/2024
|
P. CHINNA BABU
|
0210009WL038137
|
P. CHINNA BABU
|
00709
|
IDIB0SGB001
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
4125530675
|
|
PASUPULITE CHENNA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Kambhamvaripalle
|
AP-10-009-006-006/420022
()
|
0210009000NRG25100520240474099
|
10/05/2024
|
YALLAMMA
|
0210009WL038137
|
YALLAMMA
|
00709
|
IDIB0SGB001
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
4125530636
|
|
YALAMMA DEVARINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Kambhamvaripalle
|
AP-10-009-006-006/420026
()
|
0210009000NRG25100520240474101
|
10/05/2024
|
P. VIGNA
|
0210009WL038137
|
P. VIGNA
|
00709
|
IDIB0SGB001
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
4125530691
|
|
VIGHANA PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Kambhamvaripalle
|
AP-10-009-006-006/420027
()
|
0210009000NRG25100520240474102
|
10/05/2024
|
VISWANATHA
|
0210009WL038137
|
VISWANATHA
|
00709
|
IDIB0SGB001
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
4125530689
|
|
VISWANADHA VIJAYANAGARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Kambhamvaripalle
|
AP-10-009-009-008/210019
()
|
0210009000NRG25100520240480455
|
10/05/2024
|
K. Suriprakash Reddy
|
0210009WL038443
|
K. Suriprakash Reddy
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125530637
|
|
Mr KAMBHAM SURYA PRAKESH REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
79
|
Kambhamvaripalle
|
AP-10-009-016-018/010098
()
|
0210009000NRG25100520240474539
|
10/05/2024
|
K Rupa
|
0210009WL038176
|
K Rupa
|
00709
|
IDIB0SGB001
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4125530697
|
|
RUPA CHANDRAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Kambhamvaripalle
|
AP-10-009-016-018/040015
()
|
0210009000NRG25100520240474544
|
10/05/2024
|
RAMACHANDRA
|
0210009WL038176
|
RAMACHANDRA
|
00709
|
IDIB0SGB001
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4125530692
|
|
RAMACHANDRAIAH BANDAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Kambhamvaripalle
|
AP-10-009-016-018/080010
()
|
0210009000NRG25100520240475156
|
10/05/2024
|
SALAMMA
|
0210009WL038201
|
SALAMMA
|
00709
|
IDIB0SGB001
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4125530642
|
|
KOTAKONDA SALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Kambhamvaripalle
|
AP-10-009-016-018/080017
()
|
0210009000NRG25100520240475158
|
10/05/2024
|
K RAMADEVI
|
0210009WL038201
|
K RAMADEVI
|
00709
|
IDIB0SGB001
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4125530678
|
|
RAMADEVI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Kambhamvaripalle
|
AP-10-009-016-018/080017
()
|
0210009000NRG25100520240475157
|
10/05/2024
|
K VENKATESH
|
0210009WL038201
|
K VENKATESH
|
00709
|
IDIB0SGB001
|
1563
|
1563
|
Processed
|
18/05/2024
|
|
4125530677
|
|
VENKATESH KOTAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Kambhamvaripalle
|
AP-10-009-016-018/080049
()
|
0210009000NRG25100520240475175
|
10/05/2024
|
NARAYANA
|
0210009WL038201
|
NARAYANA
|
00709
|
IDIB0SGB001
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4125530706
|
|
NARAYANA POOJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Kambhamvaripalle
|
AP-10-009-016-018/080059
()
|
0210009000NRG25100520240475176
|
10/05/2024
|
MALLESWARI
|
0210009WL038201
|
MALLESWARI
|
00709
|
IDIB0SGB001
|
1824
|
1824
|
Processed
|
19/05/2024
|
|
4125530701
|
|
K Malliswari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Kambhamvaripalle
|
AP-10-009-016-018/080059
()
|
0210009000NRG25100520240475177
|
10/05/2024
|
NARASIMHULU
|
0210009WL038201
|
NARASIMHULU
|
00709
|
IDIB0SGB001
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4125530700
|
|
NARASIMHULU KOTAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Kambhamvaripalle
|
AP-10-009-016-018/080077
()
|
0210009000NRG25100520240475180
|
10/05/2024
|
ADILAKSHMI
|
0210009WL038201
|
ADILAKSHMI
|
00709
|
IDIB0SGB001
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4125530644
|
|
K Adilakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Kambhamvaripalle
|
AP-10-009-016-018/080088
()
|
0210009000NRG25100520240475182
|
10/05/2024
|
K. Anuradha
|
0210009WL038201
|
K. Anuradha
|
00709
|
IDIB0SGB001
|
1824
|
1824
|
Processed
|
19/05/2024
|
|
4125530659
|
|
V Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Kambhamvaripalle
|
AP-10-009-016-018/100063
()
|
0210009000NRG25100520240475185
|
10/05/2024
|
P Mallikarjuna
|
0210009WL038201
|
P Mallikarjuna
|
00709
|
IDIB0SGB001
|
1563
|
1563
|
Processed
|
18/05/2024
|
|
4125530673
|
|
P Mallikarjuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Kambhamvaripalle
|
AP-10-009-016-018/100079
()
|
0210009000NRG25100520240475186
|
10/05/2024
|
U Sakunthala
|
0210009WL038201
|
U Sakunthala
|
00709
|
IDIB0SGB001
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4125530667
|
|
U Sakunthala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Kambhamvaripalle
|
AP-10-009-016-018/100082
()
|
0210009000NRG25100520240475188
|
10/05/2024
|
K NAGASUBBULU
|
0210009WL038201
|
K NAGASUBBULU
|
00709
|
IDIB0SGB001
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4125530669
|
|
K NAGASUBBULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Kambhamvaripalle
|
AP-10-009-018-021/020002
()
|
0210009000NRG25100520240479323
|
10/05/2024
|
A RAMAKKA
|
0210009WL038385
|
A RAMAKKA
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125530683
|
|
A RAMAKKA W O A VENKATARAMANA APPARALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Kambhamvaripalle
|
AP-10-009-018-021/020002
()
|
0210009000NRG25100520240479322
|
10/05/2024
|
A VENKATARAMANA
|
0210009WL038385
|
A VENKATARAMANA
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125530686
|
|
A VENKATARAMAYAH S O A GANGULAYAH A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Kambhamvaripalle
|
AP-10-009-018-021/020006
()
|
0210009000NRG25100520240479324
|
10/05/2024
|
A BHASKARA
|
0210009WL038385
|
A BHASKARA
|
00709
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4125530685
|
|
A BHASKAR S O A MUNIVENKATAYAH APARALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Kambhamvaripalle
|
AP-10-009-018-021/020006
()
|
0210009000NRG25100520240479325
|
10/05/2024
|
A CHITTI
|
0210009WL038385
|
A CHITTI
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125530680
|
|
CHITTEMMA APARALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Kambhamvaripalle
|
AP-10-009-018-021/020021
()
|
0210009000NRG25100520240479328
|
10/05/2024
|
S Prameela
|
0210009WL038385
|
S Prameela
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125530648
|
|
S PRAMEELA W O S VENKATARAMANA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Kambhamvaripalle
|
AP-10-009-018-021/020021
()
|
0210009000NRG25100520240479327
|
10/05/2024
|
S VENKATARAMANA
|
0210009WL038385
|
S VENKATARAMANA
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125530682
|
|
S VENKATARAMANA S O S PEDDARACHANNA SAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Kambhamvaripalle
|
AP-10-009-018-021/020026
()
|
0210009000NRG25100520240479329
|
10/05/2024
|
G GANGULAMMA
|
0210009WL038385
|
G GANGULAMMA
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125530695
|
|
G GANUGULAMMA W O G GURRAPPA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Kambhamvaripalle
|
AP-10-009-018-021/020044
()
|
0210009000NRG25100520240479330
|
10/05/2024
|
D MAMATHA
|
0210009WL038385
|
D MAMATHA
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125530687
|
|
D MAMATHA W O D LAKSHMAYAH DARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Kambhamvaripalle
|
AP-10-009-018-021/020048
()
|
0210009000NRG25100520240479331
|
10/05/2024
|
D Sriram
|
0210009WL038385
|
D Sriram
|
00709
|
IDIB0SGB001
|
807
|
807
|
Processed
|
18/05/2024
|
|
4125530652
|
|
D SREERAMULU S O D NAGAIAH D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Kambhamvaripalle
|
AP-10-009-018-021/020051
()
|
0210009000NRG25100520240479332
|
10/05/2024
|
D ALIVELU
|
0210009WL038385
|
D ALIVELU
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125530681
|
|
DAARLA ALIVELU W O D JAYARAM D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Kambhamvaripalle
|
AP-10-009-018-021/020054
()
|
0210009000NRG25100520240479333
|
10/05/2024
|
D Narasamma
|
0210009WL038385
|
D Narasamma
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125530656
|
|
D NARASAIAH S O D PEDDA RAMAIAH DARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Kambhamvaripalle
|
AP-10-009-018-021/020083
()
|
0210009000NRG25100520240479335
|
10/05/2024
|
S PARVATHAMMA
|
0210009WL038385
|
S PARVATHAMMA
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125530684
|
|
S PARVATHAMMA W O S NARAYANA SANGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Kambhamvaripalle
|
AP-10-009-018-021/020093
()
|
0210009000NRG25100520240479337
|
10/05/2024
|
D PARVATHI
|
0210009WL038385
|
D PARVATHI
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125530646
|
|
Darla Padmavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Kambhamvaripalle
|
AP-10-009-018-021/020093
()
|
0210009000NRG25100520240479336
|
10/05/2024
|
D Reddappa
|
0210009WL038385
|
D Reddappa
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125530647
|
|
DARLA REDDEEPA S O D VENKATARAMANA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Kambhamvaripalle
|
AP-10-009-018-021/020103
()
|
0210009000NRG25100520240479338
|
10/05/2024
|
A Nagaraja
|
0210009WL038385
|
A Nagaraja
|
00709
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4125530657
|
|
APARALA NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Kambhamvaripalle
|
AP-10-009-018-021/090008
()
|
0210009000NRG25100520240479339
|
10/05/2024
|
B VENKATARAMANA ACHARI
|
0210009WL038385
|
B VENKATARAMANA ACHARI
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125530698
|
|
Vadla Venkatramanachari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Kambhamvaripalle
|
AP-10-009-018-021/090019
()
|
0210009000NRG25100520240479340
|
10/05/2024
|
U NARASIMHULU NAIDU
|
0210009WL038385
|
U NARASIMHULU NAIDU
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125530696
|
|
NARASIMHULU V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Kambhamvaripalle
|
AP-10-009-018-021/090020
()
|
0210009000NRG25100520240479341
|
10/05/2024
|
V Reddeppa Naidu
|
0210009WL038385
|
V Reddeppa Naidu
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4125530672
|
|
V REDDEPPA S O V KADIRAPPA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62654
|
62654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190663
|
190663
|
|
|
|
|
|
|
|