|
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
|
Srirangarajapuram
|
AP-10-047-020-036/010010
(PADMAPURAM)
|
0210047000NRG25250420240221359
|
25/04/2024
|
Dasaradha Naidu
|
0210047WL022030
|
Dasaradha Naidu
|
00176
|
IDIB000S093
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753080
|
|
Dasaradha Naidu J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Srirangarajapuram
|
AP-10-047-020-036/010039
(PADMAPURAM)
|
0210047000NRG25250420240221375
|
25/04/2024
|
Dhushyantha Naidu
|
0210047WL022030
|
Dhushyantha Naidu
|
00176
|
IDIB000S093
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753079
|
|
J DUSHYAMTHA NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
Srirangarajapuram
|
AP-10-047-018-029/040011
(SETTIVANATHAM)
|
0210047000NRG25250420240218563
|
25/04/2024
|
Muneswari
|
0210047WL021836
|
Muneswari
|
00176
|
IDIB0SGB001
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3496753045
|
|
MUNEESWARI PARANGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Srirangarajapuram
|
AP-10-047-018-029/040018
(SETTIVANATHAM)
|
0210047000NRG25250420240218566
|
25/04/2024
|
Manjula
|
0210047WL021836
|
Manjula
|
00176
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496753112
|
|
MANJULA Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Srirangarajapuram
|
AP-10-047-018-029/040018
(SETTIVANATHAM)
|
0210047000NRG25250420240218565
|
25/04/2024
|
Sankunthala
|
0210047WL021836
|
Sankunthala
|
00176
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496753024
|
|
YARAVA BUSAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Srirangarajapuram
|
AP-10-047-018-029/040037
(SETTIVANATHAM)
|
0210047000NRG25250420240218583
|
25/04/2024
|
Baabu
|
0210047WL021836
|
Baabu
|
00176
|
IDIB0SGB001
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3496753018
|
|
KUDASATI BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Srirangarajapuram
|
AP-10-047-018-029/040050
(SETTIVANATHAM)
|
0210047000NRG25250420240218588
|
25/04/2024
|
Chinna Govindhareddy
|
0210047WL021836
|
Chinna Govindhareddy
|
00176
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496752960
|
|
CHINNA GOVINDA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Srirangarajapuram
|
AP-10-047-018-029/040068
(SETTIVANATHAM)
|
0210047000NRG25250420240218594
|
25/04/2024
|
Deepa
|
0210047WL021836
|
Deepa
|
00176
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496753017
|
|
KUDESATE DEEPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Srirangarajapuram
|
AP-10-047-018-029/050005
(SETTIVANATHAM)
|
0210047000NRG25250420240218702
|
25/04/2024
|
Linga Reddy
|
0210047WL021850
|
Linga Reddy
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3496753103
|
|
LINGA REDDY Y YARVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Srirangarajapuram
|
AP-10-047-018-029/050005
(SETTIVANATHAM)
|
0210047000NRG25250420240218703
|
25/04/2024
|
Subbamma
|
0210047WL021850
|
Subbamma
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496753102
|
|
SUBBAMMA Y SUBBALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Srirangarajapuram
|
AP-10-047-018-029/050007
(SETTIVANATHAM)
|
0210047000NRG25250420240218704
|
25/04/2024
|
Kanthamma
|
0210047WL021850
|
Kanthamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3496752974
|
|
Kanthamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Srirangarajapuram
|
AP-10-047-018-029/050016
(SETTIVANATHAM)
|
0210047000NRG25250420240218709
|
25/04/2024
|
Kamalamma
|
0210047WL021850
|
Kamalamma
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
02/05/2024
|
|
3496753043
|
|
Mrs B KAMALAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
13
|
Srirangarajapuram
|
AP-10-047-018-029/050017
(SETTIVANATHAM)
|
0210047000NRG25250420240218711
|
25/04/2024
|
Reddemma
|
0210047WL021850
|
Reddemma
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496753027
|
|
BUSCREDDY REDDEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Srirangarajapuram
|
AP-10-047-018-029/050019
(SETTIVANATHAM)
|
0210047000NRG25250420240218714
|
25/04/2024
|
C Jeevitha
|
0210047WL021850
|
C Jeevitha
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496753126
|
|
Mrs JEEVITHA C
|
INDIAN BANK(607105)
|
|
15
|
Srirangarajapuram
|
AP-10-047-018-029/050022
(SETTIVANATHAM)
|
0210047000NRG25250420240218719
|
25/04/2024
|
AMARA
|
0210047WL021850
|
AMARA
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496753004
|
|
BUMIREDDY AMARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Srirangarajapuram
|
AP-10-047-018-029/050024
(SETTIVANATHAM)
|
0210047000NRG25250420240218721
|
25/04/2024
|
Desamma
|
0210047WL021850
|
Desamma
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752961
|
|
Desamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Srirangarajapuram
|
AP-10-047-018-029/050025
(SETTIVANATHAM)
|
0210047000NRG25250420240218723
|
25/04/2024
|
Raajeswari
|
0210047WL021850
|
Raajeswari
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752996
|
|
YARAVA RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Srirangarajapuram
|
AP-10-047-018-029/050025
(SETTIVANATHAM)
|
0210047000NRG25250420240218722
|
25/04/2024
|
Subba Reddy
|
0210047WL021850
|
Subba Reddy
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752995
|
|
YARAVA SUBBAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Srirangarajapuram
|
AP-10-047-018-029/050027
(SETTIVANATHAM)
|
0210047000NRG25250420240218726
|
25/04/2024
|
Subbamma
|
0210047WL021850
|
Subbamma
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496753108
|
|
SUBBULAMMA YARAVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Srirangarajapuram
|
AP-10-047-018-029/050029
(SETTIVANATHAM)
|
0210047000NRG25250420240218728
|
25/04/2024
|
Mallika
|
0210047WL021850
|
Mallika
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
02/05/2024
|
|
3496752997
|
|
B MALLIKA
|
BANK OF BARODA(606985)
|
|
21
|
Srirangarajapuram
|
AP-10-047-018-029/050030
(SETTIVANATHAM)
|
0210047000NRG25250420240218729
|
25/04/2024
|
Narayanamma
|
0210047WL021850
|
Narayanamma
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496753025
|
|
BUSEREDDY NARAYANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Srirangarajapuram
|
AP-10-047-018-029/050031
(SETTIVANATHAM)
|
0210047000NRG25250420240218731
|
25/04/2024
|
Subbulamma
|
0210047WL021850
|
Subbulamma
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496753026
|
|
BUMIREDDY SUBBULAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Srirangarajapuram
|
AP-10-047-018-029/050036
(SETTIVANATHAM)
|
0210047000NRG25250420240218735
|
25/04/2024
|
Kamalamma
|
0210047WL021850
|
Kamalamma
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752953
|
|
Kamalamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Srirangarajapuram
|
AP-10-047-018-029/050042
(SETTIVANATHAM)
|
0210047000NRG25250420240218739
|
25/04/2024
|
Kannamma
|
0210047WL021850
|
Kannamma
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752984
|
|
Navaneetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Srirangarajapuram
|
AP-10-047-018-029/050057
(SETTIVANATHAM)
|
0210047000NRG25250420240218751
|
25/04/2024
|
Pushpa
|
0210047WL021850
|
Pushpa
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3496753005
|
|
BUMIREDDY PUSHPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Srirangarajapuram
|
AP-10-047-018-029/050070
(SETTIVANATHAM)
|
0210047000NRG25250420240218752
|
25/04/2024
|
Nirmala
|
0210047WL021850
|
Nirmala
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496753000
|
|
B NIRMALA B ROTHITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Srirangarajapuram
|
AP-10-047-018-029/050074
(SETTIVANATHAM)
|
0210047000NRG25250420240218756
|
25/04/2024
|
chandrasekhar reddy
|
0210047WL021850
|
chandrasekhar reddy
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496753046
|
|
BUCHREDDY SEHKARREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Srirangarajapuram
|
AP-10-047-018-029/050074
(SETTIVANATHAM)
|
0210047000NRG25250420240218755
|
25/04/2024
|
kala
|
0210047WL021850
|
kala
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496753054
|
|
B KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Srirangarajapuram
|
AP-10-047-018-029/70015
(SETTIVANATHAM)
|
0210047000NRG25250420240218757
|
25/04/2024
|
B Jagadeeswari
|
0210047WL021850
|
B Jagadeeswari
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3496753036
|
|
JAGADESWARI BHOOMI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Srirangarajapuram
|
AP-10-047-018-029/70016
(SETTIVANATHAM)
|
0210047000NRG25250420240218758
|
25/04/2024
|
B Jayarami Reddy
|
0210047WL021850
|
B Jayarami Reddy
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496753132
|
|
B JAYARAMI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Srirangarajapuram
|
AP-10-047-019-032/020028
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212978
|
25/04/2024
|
Malar
|
0210047WL021437
|
Malar
|
00176
|
IDIB0SGB001
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3496753011
|
|
MALARVENI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Srirangarajapuram
|
AP-10-047-020-033/010067
(PADMAPURAM)
|
0210047000NRG25250420240221326
|
25/04/2024
|
Bhuvana
|
0210047WL022030
|
Bhuvana
|
00176
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496752999
|
|
Bhuvaneswari Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Srirangarajapuram
|
AP-10-047-020-033/010120
(PADMAPURAM)
|
0210047000NRG25250420240221331
|
25/04/2024
|
Bhuvaneswari
|
0210047WL022030
|
Bhuvaneswari
|
00176
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753002
|
|
Bhuvaneswari V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Srirangarajapuram
|
AP-10-047-020-033/010152
(PADMAPURAM)
|
0210047000NRG25250420240221333
|
25/04/2024
|
KRISHANAMMA
|
0210047WL022030
|
KRISHANAMMA
|
00176
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753119
|
|
KRISHNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Srirangarajapuram
|
AP-10-047-020-033/020002
(PADMAPURAM)
|
0210047000NRG25250420240221334
|
25/04/2024
|
Govindamma
|
0210047WL022030
|
Govindamma
|
00176
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753090
|
|
GOVINDAMMA PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Srirangarajapuram
|
AP-10-047-020-033/020006
(PADMAPURAM)
|
0210047000NRG25250420240221338
|
25/04/2024
|
Danamma
|
0210047WL022030
|
Danamma
|
00176
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753023
|
|
Dhanamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Srirangarajapuram
|
AP-10-047-020-033/020038
(PADMAPURAM)
|
0210047000NRG25250420240221342
|
25/04/2024
|
Jayaraam
|
0210047WL022030
|
Jayaraam
|
00176
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753120
|
|
JAYARAM P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Srirangarajapuram
|
AP-10-047-020-033/020056
(PADMAPURAM)
|
0210047000NRG25250420240221605
|
25/04/2024
|
Dhanasekhar
|
0210047WL022039
|
Dhanasekhar
|
00176
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3496753094
|
|
DHANASEKHAR P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Srirangarajapuram
|
AP-10-047-020-033/020059
(PADMAPURAM)
|
0210047000NRG25250420240221347
|
25/04/2024
|
Thirumalaiah
|
0210047WL022030
|
Thirumalaiah
|
00176
|
IDIB0SGB001
|
1071
|
1071
|
Rejected
|
07/05/2024
|
|
3496753006
|
Participant not mapped to the product
|
|
|
|
40
|
Srirangarajapuram
|
AP-10-047-020-033/020068
(PADMAPURAM)
|
0210047000NRG25250420240221348
|
25/04/2024
|
SEKHAR
|
0210047WL022030
|
SEKHAR
|
00176
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753128
|
|
P Sekhar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Srirangarajapuram
|
AP-10-047-020-036/010016
(PADMAPURAM)
|
0210047000NRG25250420240221363
|
25/04/2024
|
Devarajulu Naidu
|
0210047WL022030
|
Devarajulu Naidu
|
00176
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753032
|
|
Devarajulu Naidu Gangarapu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Srirangarajapuram
|
AP-10-047-020-036/010022
(PADMAPURAM)
|
0210047000NRG25250420240221367
|
25/04/2024
|
Devarajulu
|
0210047WL022030
|
Devarajulu
|
00176
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753034
|
|
Devarajulu Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Srirangarajapuram
|
AP-10-047-020-036/010023
(PADMAPURAM)
|
0210047000NRG25250420240221369
|
25/04/2024
|
Chittemma
|
0210047WL022030
|
Chittemma
|
00176
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753035
|
|
Chittemma D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Srirangarajapuram
|
AP-10-047-020-036/010032
(PADMAPURAM)
|
0210047000NRG25250420240221373
|
25/04/2024
|
Venkatesulu
|
0210047WL022030
|
Venkatesulu
|
00176
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753056
|
|
Venkatesulu Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Srirangarajapuram
|
AP-10-047-020-036/010039
(PADMAPURAM)
|
0210047000NRG25250420240221376
|
25/04/2024
|
Haritha
|
0210047WL022030
|
Haritha
|
00176
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753049
|
|
Haritha J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Srirangarajapuram
|
AP-10-047-020-036/010042
(PADMAPURAM)
|
0210047000NRG25250420240221378
|
25/04/2024
|
Anusuyamma
|
0210047WL022030
|
Anusuyamma
|
00176
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753038
|
|
Anasuyamma J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59271
|
59271
|
|
|
|
|
|
|
|
|
47
|
Srirangarajapuram
|
AP-10-047-020-033/20079
(PADMAPURAM)
|
0210047000NRG25250420240221351
|
25/04/2024
|
K Manikanta
|
0210047WL022030
|
K Manikanta
|
00354
|
PUNB0401700
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753053
|
|
K MANIKANTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
48
|
Srirangarajapuram
|
AP-10-047-020-033/020064
(PADMAPURAM)
|
0210047000NRG25250420240221608
|
25/04/2024
|
KISHORE
|
0210047WL022039
|
KISHORE
|
00415
|
SBIN0000825
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3496753058
|
|
MR P KISHORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Srirangarajapuram
|
AP-10-047-020-036/010013
(PADMAPURAM)
|
0210047000NRG25250420240221361
|
25/04/2024
|
Govindha Naidu
|
0210047WL022030
|
Govindha Naidu
|
00415
|
SBIN0000825
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753040
|
|
Govinda Naidu J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
50
|
Srirangarajapuram
|
AP-10-047-018-029/050071
(SETTIVANATHAM)
|
0210047000NRG25250420240218753
|
25/04/2024
|
Damodhara Reddy
|
0210047WL021850
|
Damodhara Reddy
|
00415
|
SBIN0013176
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752938
|
|
MR YARVA DAMODARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
51
|
Srirangarajapuram
|
AP-10-047-020-033/010012
(PADMAPURAM)
|
0210047000NRG25250420240221600
|
25/04/2024
|
Gajendra Naidu
|
0210047WL022039
|
Gajendra Naidu
|
00415
|
SBIN0015100
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3496753057
|
|
GAJENDRA NAIDU G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
|
52
|
Srirangarajapuram
|
AP-10-047-020-033/010123
(PADMAPURAM)
|
0210047000NRG25250420240221332
|
25/04/2024
|
DIVYA KISHORE
|
0210047WL022030
|
DIVYA KISHORE
|
00415
|
SBIN0016528
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496752946
|
|
GUDEDI DIVYA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
53
|
Srirangarajapuram
|
AP-10-047-018-029/050003
(SETTIVANATHAM)
|
0210047000NRG25250420240218699
|
25/04/2024
|
Parandama Reddy
|
0210047WL021850
|
Parandama Reddy
|
00468
|
UBIN0535966
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3496752936
|
|
Mr Y PARANDAMA REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
54
|
Srirangarajapuram
|
AP-10-047-020-033/020042
(PADMAPURAM)
|
0210047000NRG25250420240221345
|
25/04/2024
|
Durvasulu
|
0210047WL022030
|
Durvasulu
|
00468
|
UBIN0800813
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496752937
|
|
K DOORVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
55
|
Srirangarajapuram
|
AP-10-047-018-029/040035
(SETTIVANATHAM)
|
0210047000NRG25250420240218581
|
25/04/2024
|
Nagarajulu
|
0210047WL021836
|
Nagarajulu
|
00468
|
UBIN0822604
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496752971
|
|
NAGARAJA REDDY Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Srirangarajapuram
|
AP-10-047-018-029/040053
(SETTIVANATHAM)
|
0210047000NRG25250420240218589
|
25/04/2024
|
Subramanyam
|
0210047WL021836
|
Subramanyam
|
00468
|
UBIN0822604
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496752994
|
|
MR VELKKUR SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Srirangarajapuram
|
AP-10-047-018-029/040057
(SETTIVANATHAM)
|
0210047000NRG25250420240218591
|
25/04/2024
|
Y Sampoorna
|
0210047WL021836
|
Y Sampoorna
|
00468
|
UBIN0822604
|
1399
|
1399
|
Rejected
|
07/05/2024
|
|
3496752991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Srirangarajapuram
|
AP-10-047-018-029/040069
(SETTIVANATHAM)
|
0210047000NRG25250420240218595
|
25/04/2024
|
RANI
|
0210047WL021836
|
RANI
|
00468
|
UBIN0822604
|
839
|
839
|
Processed
|
02/05/2024
|
|
3496753044
|
|
YARAVA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Srirangarajapuram
|
AP-10-047-018-029/050026
(SETTIVANATHAM)
|
0210047000NRG25250420240218725
|
25/04/2024
|
Muni Lakshmi
|
0210047WL021850
|
Muni Lakshmi
|
00468
|
UBIN0822604
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752986
|
|
A MUNILAKSHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Srirangarajapuram
|
AP-10-047-018-029/050037
(SETTIVANATHAM)
|
0210047000NRG25250420240218737
|
25/04/2024
|
Premalatha
|
0210047WL021850
|
Premalatha
|
00468
|
UBIN0822604
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752982
|
|
N PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Srirangarajapuram
|
AP-10-047-018-029/050042
(SETTIVANATHAM)
|
0210047000NRG25250420240218740
|
25/04/2024
|
Vijayalakshmi
|
0210047WL021850
|
Vijayalakshmi
|
00468
|
UBIN0822604
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752979
|
|
BUMIREDDY VIJAYALAXMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Srirangarajapuram
|
AP-10-047-018-029/050052
(SETTIVANATHAM)
|
0210047000NRG25250420240218748
|
25/04/2024
|
Raghunadha Reddy
|
0210047WL021850
|
Raghunadha Reddy
|
00468
|
UBIN0822604
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752963
|
|
B RAGHUNADHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
63
|
Srirangarajapuram
|
AP-10-047-018-029/70027
(SETTIVANATHAM)
|
0210047000NRG25250420240218759
|
25/04/2024
|
B Shanmugam Reddy
|
0210047WL021850
|
B Shanmugam Reddy
|
00468
|
UBIN0822604
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3496752992
|
|
BOGALA SHANMUGAMREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Srirangarajapuram
|
AP-10-047-018-029/70027
(SETTIVANATHAM)
|
0210047000NRG25250420240218760
|
25/04/2024
|
B Uma
|
0210047WL021850
|
B Uma
|
00468
|
UBIN0822604
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3496753048
|
|
BOGALA UMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Srirangarajapuram
|
AP-10-047-020-033/010010
(PADMAPURAM)
|
0210047000NRG25250420240221323
|
25/04/2024
|
G Subramanyam
|
0210047WL022030
|
G Subramanyam
|
00468
|
UBIN0822604
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753050
|
|
G SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Srirangarajapuram
|
AP-10-047-020-033/010010
(PADMAPURAM)
|
0210047000NRG25250420240221322
|
25/04/2024
|
Thulasi
|
0210047WL022030
|
Thulasi
|
00468
|
UBIN0822604
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496752935
|
|
G TULASI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Srirangarajapuram
|
AP-10-047-020-033/010012
(PADMAPURAM)
|
0210047000NRG25250420240221601
|
25/04/2024
|
Samu Naidu
|
0210047WL022039
|
Samu Naidu
|
00468
|
UBIN0822604
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3496752993
|
|
Shyam G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18379
|
18379
|
|
|
|
|
|
|
|
|
68
|
Srirangarajapuram
|
AP-10-047-019-031/060009
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212970
|
25/04/2024
|
C.AMARAVATHI
|
0210047WL021437
|
C.AMARAVATHI
|
00468
|
UBIN0902543
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3496753133
|
|
Amaravathi S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
69
|
Srirangarajapuram
|
AP-10-047-013-022/010077
(NELAVOY)
|
0210047000NRG25250420240219482
|
25/04/2024
|
Sujatha
|
0210047WL021911
|
Sujatha
|
00709
|
IDIB0SGB001
|
1420
|
1420
|
Processed
|
02/05/2024
|
|
3496753078
|
|
B SUJATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Srirangarajapuram
|
AP-10-047-013-022/010083
(NELAVOY)
|
0210047000NRG25250420240219483
|
25/04/2024
|
Venkatamma
|
0210047WL021911
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1420
|
1420
|
Processed
|
02/05/2024
|
|
3496753088
|
|
VENKATAMMA BANDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Srirangarajapuram
|
AP-10-047-013-022/010086
(NELAVOY)
|
0210047000NRG25250420240219484
|
25/04/2024
|
Rohini
|
0210047WL021911
|
Rohini
|
00709
|
IDIB0SGB001
|
1420
|
1420
|
Processed
|
02/05/2024
|
|
3496753068
|
|
ROHINI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Srirangarajapuram
|
AP-10-047-013-022/010113
(NELAVOY)
|
0210047000NRG25250420240219485
|
25/04/2024
|
Arudra
|
0210047WL021911
|
Arudra
|
00709
|
IDIB0SGB001
|
1420
|
1420
|
Processed
|
02/05/2024
|
|
3496753020
|
|
Arudra N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Srirangarajapuram
|
AP-10-047-013-022/010119
(NELAVOY)
|
0210047000NRG25250420240219486
|
25/04/2024
|
Govinda Reddy
|
0210047WL021911
|
Govinda Reddy
|
00709
|
IDIB0SGB001
|
1420
|
1420
|
Processed
|
02/05/2024
|
|
3496753015
|
|
Govinda Reddy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Srirangarajapuram
|
AP-10-047-013-022/010119
(NELAVOY)
|
0210047000NRG25250420240219487
|
25/04/2024
|
Narasamma
|
0210047WL021911
|
Narasamma
|
00709
|
IDIB0SGB001
|
1420
|
1420
|
Processed
|
02/05/2024
|
|
3496753077
|
|
NARASAMMA PODDUTUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Srirangarajapuram
|
AP-10-047-013-022/010123
(NELAVOY)
|
0210047000NRG25250420240219488
|
25/04/2024
|
Ankamma
|
0210047WL021911
|
Ankamma
|
00709
|
IDIB0SGB001
|
1420
|
1420
|
Processed
|
02/05/2024
|
|
3496753021
|
|
ANKAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Srirangarajapuram
|
AP-10-047-013-022/010129
(NELAVOY)
|
0210047000NRG25250420240219489
|
25/04/2024
|
Jamuna
|
0210047WL021911
|
Jamuna
|
00709
|
IDIB0SGB001
|
1420
|
1420
|
Processed
|
02/05/2024
|
|
3496753087
|
|
JAMUNA THIRAGABOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Srirangarajapuram
|
AP-10-047-013-022/010142
(NELAVOY)
|
0210047000NRG25250420240219490
|
25/04/2024
|
radha
|
0210047WL021911
|
radha
|
00709
|
IDIB0SGB001
|
1420
|
1420
|
Processed
|
02/05/2024
|
|
3496753089
|
|
RADHA NARRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Srirangarajapuram
|
AP-10-047-013-022/010161
(NELAVOY)
|
0210047000NRG25250420240219491
|
25/04/2024
|
rekha
|
0210047WL021911
|
rekha
|
00709
|
IDIB0SGB001
|
1420
|
1420
|
Processed
|
02/05/2024
|
|
3496753042
|
|
Rekha M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Srirangarajapuram
|
AP-10-047-018-029/040010
(SETTIVANATHAM)
|
0210047000NRG25250420240218561
|
25/04/2024
|
Anasuyamma
|
0210047WL021836
|
Anasuyamma
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496752976
|
|
Anasuyamma Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Srirangarajapuram
|
AP-10-047-018-029/040011
(SETTIVANATHAM)
|
0210047000NRG25250420240218562
|
25/04/2024
|
Lalitha
|
0210047WL021836
|
Lalitha
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496752988
|
|
Lalithamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Srirangarajapuram
|
AP-10-047-018-029/040015
(SETTIVANATHAM)
|
0210047000NRG25250420240218564
|
25/04/2024
|
Geetha
|
0210047WL021836
|
Geetha
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496753123
|
|
Y GEETHA
|
CANARA BANK(508532)
|
|
82
|
Srirangarajapuram
|
AP-10-047-018-029/040020
(SETTIVANATHAM)
|
0210047000NRG25250420240218567
|
25/04/2024
|
Munemma
|
0210047WL021836
|
Munemma
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496753124
|
|
MUNEMMA YARAVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Srirangarajapuram
|
AP-10-047-018-029/040022
(SETTIVANATHAM)
|
0210047000NRG25250420240218568
|
25/04/2024
|
Neelamma
|
0210047WL021836
|
Neelamma
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496752970
|
|
Neelamma Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Srirangarajapuram
|
AP-10-047-018-029/040023
(SETTIVANATHAM)
|
0210047000NRG25250420240218569
|
25/04/2024
|
Eswar Reddy
|
0210047WL021836
|
Eswar Reddy
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496752951
|
|
Y Eswara Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Srirangarajapuram
|
AP-10-047-018-029/040023
(SETTIVANATHAM)
|
0210047000NRG25250420240218570
|
25/04/2024
|
Vasantha
|
0210047WL021836
|
Vasantha
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496752981
|
|
Vasanta Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Srirangarajapuram
|
AP-10-047-018-029/040024
(SETTIVANATHAM)
|
0210047000NRG25250420240218571
|
25/04/2024
|
Muni Reddy
|
0210047WL021836
|
Muni Reddy
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496752943
|
|
MUNI REDDY Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Srirangarajapuram
|
AP-10-047-018-029/040024
(SETTIVANATHAM)
|
0210047000NRG25250420240218572
|
25/04/2024
|
Rajamma
|
0210047WL021836
|
Rajamma
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496752975
|
|
Rajamma Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Srirangarajapuram
|
AP-10-047-018-029/040025
(SETTIVANATHAM)
|
0210047000NRG25250420240218573
|
25/04/2024
|
Janaki
|
0210047WL021836
|
Janaki
|
00709
|
IDIB0SGB001
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3496753059
|
|
JANAKI Y YARVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Srirangarajapuram
|
AP-10-047-018-029/040026
(SETTIVANATHAM)
|
0210047000NRG25250420240218574
|
25/04/2024
|
Vasantha
|
0210047WL021836
|
Vasantha
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496752948
|
|
VASANTHAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Srirangarajapuram
|
AP-10-047-018-029/040030
(SETTIVANATHAM)
|
0210047000NRG25250420240218575
|
25/04/2024
|
Balakrishna Reddy
|
0210047WL021836
|
Balakrishna Reddy
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496752939
|
|
BALAKRISHNA REDDY G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Srirangarajapuram
|
AP-10-047-018-029/040030
(SETTIVANATHAM)
|
0210047000NRG25250420240218576
|
25/04/2024
|
Kamalamma
|
0210047WL021836
|
Kamalamma
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496752989
|
|
Kamalamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Srirangarajapuram
|
AP-10-047-018-029/040031
(SETTIVANATHAM)
|
0210047000NRG25250420240218577
|
25/04/2024
|
Narayanamma
|
0210047WL021836
|
Narayanamma
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496752962
|
|
Narayanamma Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Srirangarajapuram
|
AP-10-047-018-029/040032
(SETTIVANATHAM)
|
0210047000NRG25250420240218578
|
25/04/2024
|
Sampoorna
|
0210047WL021836
|
Sampoorna
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496752969
|
|
YARAVA SAMPOORNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Srirangarajapuram
|
AP-10-047-018-029/040033
(SETTIVANATHAM)
|
0210047000NRG25250420240218579
|
25/04/2024
|
Chinnabidda
|
0210047WL021836
|
Chinnabidda
|
00709
|
IDIB0SGB001
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3496753125
|
|
CHINNAMMA Y YARAVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Srirangarajapuram
|
AP-10-047-018-029/040034
(SETTIVANATHAM)
|
0210047000NRG25250420240218580
|
25/04/2024
|
Navaneetha
|
0210047WL021836
|
Navaneetha
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496752987
|
|
Navaneenatha Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Srirangarajapuram
|
AP-10-047-018-029/040035
(SETTIVANATHAM)
|
0210047000NRG25250420240218582
|
25/04/2024
|
Sujatha
|
0210047WL021836
|
Sujatha
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496752942
|
|
SUJATHA Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Srirangarajapuram
|
AP-10-047-018-029/040037
(SETTIVANATHAM)
|
0210047000NRG25250420240218584
|
25/04/2024
|
Varalu
|
0210047WL021836
|
Varalu
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496753081
|
|
VARALAKSHMI K KUDISETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Srirangarajapuram
|
AP-10-047-018-029/040043
(SETTIVANATHAM)
|
0210047000NRG25250420240218586
|
25/04/2024
|
Kannamma
|
0210047WL021836
|
Kannamma
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496752977
|
|
Kannamma N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Srirangarajapuram
|
AP-10-047-018-029/040048
(SETTIVANATHAM)
|
0210047000NRG25250420240218587
|
25/04/2024
|
Venu Reddy
|
0210047WL021836
|
Venu Reddy
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496753082
|
|
VENU REDDY YARAVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Srirangarajapuram
|
AP-10-047-018-029/040050
(SETTIVANATHAM)
|
0210047000NRG25250420240218697
|
25/04/2024
|
Mangamma
|
0210047WL021850
|
Mangamma
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752985
|
|
Mrs Y Mangamma
|
INDIAN BANK(607105)
|
|
101
|
Srirangarajapuram
|
AP-10-047-018-029/040057
(SETTIVANATHAM)
|
0210047000NRG25250420240218590
|
25/04/2024
|
Kasthuri
|
0210047WL021836
|
Kasthuri
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496752990
|
|
Y Kasturi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Srirangarajapuram
|
AP-10-047-018-029/040067
(SETTIVANATHAM)
|
0210047000NRG25250420240218592
|
25/04/2024
|
Manohar Reddy
|
0210047WL021836
|
Manohar Reddy
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496752945
|
|
MANOHAR REDDY Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Srirangarajapuram
|
AP-10-047-018-029/040068
(SETTIVANATHAM)
|
0210047000NRG25250420240218593
|
25/04/2024
|
Anil
|
0210047WL021836
|
Anil
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496753083
|
|
ANIL KUMAR KUDISETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Srirangarajapuram
|
AP-10-047-018-029/050003
(SETTIVANATHAM)
|
0210047000NRG25250420240218698
|
25/04/2024
|
Pushpa
|
0210047WL021850
|
Pushpa
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752980
|
|
Pushpa Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Srirangarajapuram
|
AP-10-047-018-029/050004
(SETTIVANATHAM)
|
0210047000NRG25250420240218701
|
25/04/2024
|
Jagamma
|
0210047WL021850
|
Jagamma
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752958
|
|
Jagamma Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Srirangarajapuram
|
AP-10-047-018-029/050004
(SETTIVANATHAM)
|
0210047000NRG25250420240218700
|
25/04/2024
|
Lakshmana Reddy
|
0210047WL021850
|
Lakshmana Reddy
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3496753101
|
|
LAKSHMANA REDDY Y YARAVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Srirangarajapuram
|
AP-10-047-018-029/050009
(SETTIVANATHAM)
|
0210047000NRG25250420240218705
|
25/04/2024
|
Jayamma
|
0210047WL021850
|
Jayamma
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752964
|
|
Jayalakshmi B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Srirangarajapuram
|
AP-10-047-018-029/050011
(SETTIVANATHAM)
|
0210047000NRG25250420240218706
|
25/04/2024
|
Theja
|
0210047WL021850
|
Theja
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
02/05/2024
|
|
3496752972
|
|
Theja B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Srirangarajapuram
|
AP-10-047-018-029/050012
(SETTIVANATHAM)
|
0210047000NRG25250420240218707
|
25/04/2024
|
Nagamma
|
0210047WL021850
|
Nagamma
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
02/05/2024
|
|
3496752940
|
|
NAGAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Srirangarajapuram
|
AP-10-047-018-029/050015
(SETTIVANATHAM)
|
0210047000NRG25250420240218708
|
25/04/2024
|
Amara
|
0210047WL021850
|
Amara
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752966
|
|
Y AMARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Srirangarajapuram
|
AP-10-047-018-029/050017
(SETTIVANATHAM)
|
0210047000NRG25250420240218710
|
25/04/2024
|
Choutu Reddy
|
0210047WL021850
|
Choutu Reddy
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496753105
|
|
CHOUTU REDDY BUSI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Srirangarajapuram
|
AP-10-047-018-029/050018
(SETTIVANATHAM)
|
0210047000NRG25250420240218713
|
25/04/2024
|
Gunamma
|
0210047WL021850
|
Gunamma
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3496752959
|
|
Gunamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Srirangarajapuram
|
AP-10-047-018-029/050018
(SETTIVANATHAM)
|
0210047000NRG25250420240218712
|
25/04/2024
|
Hemadri Reddy
|
0210047WL021850
|
Hemadri Reddy
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3496753104
|
|
HEMADRI REDDY BOMI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Srirangarajapuram
|
AP-10-047-018-029/050020
(SETTIVANATHAM)
|
0210047000NRG25250420240218716
|
25/04/2024
|
Sarswathamma
|
0210047WL021850
|
Sarswathamma
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496753061
|
|
SARASWATHI BHOOMIREDDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Srirangarajapuram
|
AP-10-047-018-029/050020
(SETTIVANATHAM)
|
0210047000NRG25250420240218715
|
25/04/2024
|
Savithramma
|
0210047WL021850
|
Savithramma
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496753060
|
|
SAVITHRAMMA BHOOREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Srirangarajapuram
|
AP-10-047-018-029/050021
(SETTIVANATHAM)
|
0210047000NRG25250420240218717
|
25/04/2024
|
Eswari
|
0210047WL021850
|
Eswari
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
02/05/2024
|
|
3496753106
|
|
ESWARI NANDYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Srirangarajapuram
|
AP-10-047-018-029/050022
(SETTIVANATHAM)
|
0210047000NRG25250420240218718
|
25/04/2024
|
Damodara Reddy
|
0210047WL021850
|
Damodara Reddy
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496753066
|
|
DAMODAR REDDY BOOMI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Srirangarajapuram
|
AP-10-047-018-029/050023
(SETTIVANATHAM)
|
0210047000NRG25250420240218720
|
25/04/2024
|
Subbulamma
|
0210047WL021850
|
Subbulamma
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752949
|
|
Subbulamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Srirangarajapuram
|
AP-10-047-018-029/050026
(SETTIVANATHAM)
|
0210047000NRG25250420240218724
|
25/04/2024
|
Subramanyam Reddy
|
0210047WL021850
|
Subramanyam Reddy
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3496753109
|
|
Subramanyam Reddy Arva
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Srirangarajapuram
|
AP-10-047-018-029/050028
(SETTIVANATHAM)
|
0210047000NRG25250420240218727
|
25/04/2024
|
Bujjamma
|
0210047WL021850
|
Bujjamma
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752955
|
|
Bujjemma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Srirangarajapuram
|
AP-10-047-018-029/050031
(SETTIVANATHAM)
|
0210047000NRG25250420240218730
|
25/04/2024
|
Subramanyam Reddy
|
0210047WL021850
|
Subramanyam Reddy
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752944
|
|
SUBRAMANYAM REDDY B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Srirangarajapuram
|
AP-10-047-018-029/050033
(SETTIVANATHAM)
|
0210047000NRG25250420240218733
|
25/04/2024
|
Radha
|
0210047WL021850
|
Radha
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752957
|
|
Radha B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Srirangarajapuram
|
AP-10-047-018-029/050033
(SETTIVANATHAM)
|
0210047000NRG25250420240218732
|
25/04/2024
|
Raghunadha Reddy
|
0210047WL021850
|
Raghunadha Reddy
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752941
|
|
RAGHUNADHA REDDY B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Srirangarajapuram
|
AP-10-047-018-029/050035
(SETTIVANATHAM)
|
0210047000NRG25250420240218734
|
25/04/2024
|
Pushpa
|
0210047WL021850
|
Pushpa
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752952
|
|
Pushpa B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Srirangarajapuram
|
AP-10-047-018-029/050037
(SETTIVANATHAM)
|
0210047000NRG25250420240218736
|
25/04/2024
|
Bhagyam
|
0210047WL021850
|
Bhagyam
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752978
|
|
N BHAGYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Srirangarajapuram
|
AP-10-047-018-029/050040
(SETTIVANATHAM)
|
0210047000NRG25250420240218738
|
25/04/2024
|
Latha
|
0210047WL021850
|
Latha
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752973
|
|
Mrs B LATHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
127
|
Srirangarajapuram
|
AP-10-047-018-029/050043
(SETTIVANATHAM)
|
0210047000NRG25250420240218742
|
25/04/2024
|
Damodara Reddy
|
0210047WL021850
|
Damodara Reddy
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
02/05/2024
|
|
3496752965
|
|
B Damodar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Srirangarajapuram
|
AP-10-047-018-029/050043
(SETTIVANATHAM)
|
0210047000NRG25250420240218741
|
25/04/2024
|
Sujatha
|
0210047WL021850
|
Sujatha
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
02/05/2024
|
|
3496752954
|
|
Sujathamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Srirangarajapuram
|
AP-10-047-018-029/050046
(SETTIVANATHAM)
|
0210047000NRG25250420240218744
|
25/04/2024
|
Subadramma
|
0210047WL021850
|
Subadramma
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752947
|
|
Subhadramma Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Srirangarajapuram
|
AP-10-047-018-029/050046
(SETTIVANATHAM)
|
0210047000NRG25250420240218743
|
25/04/2024
|
Subba Reddy
|
0210047WL021850
|
Subba Reddy
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752967
|
|
Subba Reddy Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Srirangarajapuram
|
AP-10-047-018-029/050047
(SETTIVANATHAM)
|
0210047000NRG25250420240218745
|
25/04/2024
|
Rathnamma
|
0210047WL021850
|
Rathnamma
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752968
|
|
Rathnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Srirangarajapuram
|
AP-10-047-018-029/050050
(SETTIVANATHAM)
|
0210047000NRG25250420240218746
|
25/04/2024
|
Lakshamma
|
0210047WL021850
|
Lakshamma
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752983
|
|
Y laxmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Srirangarajapuram
|
AP-10-047-018-029/050052
(SETTIVANATHAM)
|
0210047000NRG25250420240218747
|
25/04/2024
|
Renuka
|
0210047WL021850
|
Renuka
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752956
|
|
B RENUKA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Srirangarajapuram
|
AP-10-047-018-029/050053
(SETTIVANATHAM)
|
0210047000NRG25250420240218749
|
25/04/2024
|
Rajeswari
|
0210047WL021850
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496752950
|
|
Rajeswari B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Srirangarajapuram
|
AP-10-047-018-029/050057
(SETTIVANATHAM)
|
0210047000NRG25250420240218750
|
25/04/2024
|
Venkatesh Reddy
|
0210047WL021850
|
Venkatesh Reddy
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3496753067
|
|
VENKATESULU BOOMI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Srirangarajapuram
|
AP-10-047-018-029/050073
(SETTIVANATHAM)
|
0210047000NRG25250420240218754
|
25/04/2024
|
Rathnamma
|
0210047WL021850
|
Rathnamma
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
02/05/2024
|
|
3496753122
|
|
RATHNAMMA YARVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Srirangarajapuram
|
AP-10-047-018-029/70030
(SETTIVANATHAM)
|
0210047000NRG25250420240218596
|
25/04/2024
|
P Hari
|
0210047WL021836
|
P Hari
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
02/05/2024
|
|
3496753134
|
|
P Hari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Srirangarajapuram
|
AP-10-047-019-030/040031
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212961
|
25/04/2024
|
Bindhu Madavi
|
0210047WL021437
|
Bindhu Madavi
|
00709
|
IDIB0SGB001
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3496753003
|
|
Bindu Madhavi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Srirangarajapuram
|
AP-10-047-019-030/040031
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212960
|
25/04/2024
|
Devarajulu
|
0210047WL021437
|
Devarajulu
|
00709
|
IDIB0SGB001
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3496753065
|
|
DEVARAJULU KOOSI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Srirangarajapuram
|
AP-10-047-019-031/060001
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212962
|
25/04/2024
|
Giri
|
0210047WL021437
|
Giri
|
00709
|
IDIB0SGB001
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3496753073
|
|
GIRI SULAGALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Srirangarajapuram
|
AP-10-047-019-031/060001
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212963
|
25/04/2024
|
Suguna
|
0210047WL021437
|
Suguna
|
00709
|
IDIB0SGB001
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3496753012
|
|
Suguna S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Srirangarajapuram
|
AP-10-047-019-031/060002
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212964
|
25/04/2024
|
Suresh
|
0210047WL021437
|
Suresh
|
00709
|
IDIB0SGB001
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3496753010
|
|
SURESH SULAGILLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Srirangarajapuram
|
AP-10-047-019-031/060003
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212965
|
25/04/2024
|
Hamsa
|
0210047WL021437
|
Hamsa
|
00709
|
IDIB0SGB001
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3496753001
|
|
HAMSAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Srirangarajapuram
|
AP-10-047-019-031/060005
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212966
|
25/04/2024
|
Rajaiah
|
0210047WL021437
|
Rajaiah
|
00709
|
IDIB0SGB001
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3496753072
|
|
RAJAIAH SULAGALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Srirangarajapuram
|
AP-10-047-019-031/060006
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212967
|
25/04/2024
|
Anuradha
|
0210047WL021437
|
Anuradha
|
00709
|
IDIB0SGB001
|
1427
|
1427
|
Processed
|
02/05/2024
|
|
3496753069
|
|
ANURADHA SULAGILLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Srirangarajapuram
|
AP-10-047-019-031/060008
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212969
|
25/04/2024
|
DEVI
|
0210047WL021437
|
DEVI
|
00709
|
IDIB0SGB001
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3496753076
|
|
S SRI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Srirangarajapuram
|
AP-10-047-019-031/060008
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212968
|
25/04/2024
|
Mahesh
|
0210047WL021437
|
Mahesh
|
00709
|
IDIB0SGB001
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3496753014
|
|
Mahesh Sulagillu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Srirangarajapuram
|
AP-10-047-019-032/020001
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212972
|
25/04/2024
|
Ranemma
|
0210047WL021437
|
Ranemma
|
00709
|
IDIB0SGB001
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3496753013
|
|
Ranemma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Srirangarajapuram
|
AP-10-047-019-032/020001
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212971
|
25/04/2024
|
Venkataswamy
|
0210047WL021437
|
Venkataswamy
|
00709
|
IDIB0SGB001
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3496753008
|
|
Venkataswamy S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Srirangarajapuram
|
AP-10-047-019-032/020002
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212973
|
25/04/2024
|
Jayapal
|
0210047WL021437
|
Jayapal
|
00709
|
IDIB0SGB001
|
1427
|
1427
|
Processed
|
02/05/2024
|
|
3496753009
|
|
Jayapal S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Srirangarajapuram
|
AP-10-047-019-032/020002
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212974
|
25/04/2024
|
S Kanemma
|
0210047WL021437
|
S Kanemma
|
00709
|
IDIB0SGB001
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3496753047
|
|
Kannamma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Srirangarajapuram
|
AP-10-047-019-032/020010
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212975
|
25/04/2024
|
Nagulu
|
0210047WL021437
|
Nagulu
|
00709
|
IDIB0SGB001
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3496753071
|
|
NAGULU SULAGALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Srirangarajapuram
|
AP-10-047-019-032/020010
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212976
|
25/04/2024
|
Sumathi
|
0210047WL021437
|
Sumathi
|
00709
|
IDIB0SGB001
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3496753074
|
|
SUMATHI SULAGILLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Srirangarajapuram
|
AP-10-047-019-032/020028
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212977
|
25/04/2024
|
Ramesh
|
0210047WL021437
|
Ramesh
|
00709
|
IDIB0SGB001
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3496753019
|
|
Ramesh S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Srirangarajapuram
|
AP-10-047-019-032/020034
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212980
|
25/04/2024
|
Rukkomma
|
0210047WL021437
|
Rukkomma
|
00709
|
IDIB0SGB001
|
1427
|
1427
|
Processed
|
02/05/2024
|
|
3496753075
|
|
RUKKAMMA VELLORE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Srirangarajapuram
|
AP-10-047-019-032/020034
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212979
|
25/04/2024
|
Subramanyam
|
0210047WL021437
|
Subramanyam
|
00709
|
IDIB0SGB001
|
285
|
285
|
Processed
|
02/05/2024
|
|
3496753070
|
|
SUBRAMANYAM VELUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Srirangarajapuram
|
AP-10-047-019-032/20189
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212982
|
25/04/2024
|
G Lakshmamma
|
0210047WL021437
|
G Lakshmamma
|
00709
|
IDIB0SGB001
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3496753130
|
|
LAKSHMAMMA GURRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Srirangarajapuram
|
AP-10-047-019-032/20189
(AMBARAMAHARAJAPURAM)
|
0210047000NRG25250420240212981
|
25/04/2024
|
G Ramachandra Reddy
|
0210047WL021437
|
G Ramachandra Reddy
|
00709
|
IDIB0SGB001
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3496753055
|
|
Ramachandra Reddy G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Srirangarajapuram
|
AP-10-047-020-033/010009
(PADMAPURAM)
|
0210047000NRG25250420240221321
|
25/04/2024
|
Rajamma
|
0210047WL022030
|
Rajamma
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753114
|
|
RAJAMMA GUNDRAJAKUPPAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Srirangarajapuram
|
AP-10-047-020-033/010012
(PADMAPURAM)
|
0210047000NRG25250420240221602
|
25/04/2024
|
Santhamma
|
0210047WL022039
|
Santhamma
|
00709
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3496753028
|
|
Santhamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Srirangarajapuram
|
AP-10-047-020-033/010012
(PADMAPURAM)
|
0210047000NRG25250420240221599
|
25/04/2024
|
Subramanyam
|
0210047WL022039
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3496753029
|
|
Subramanyam Naidu G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Srirangarajapuram
|
AP-10-047-020-033/010029
(PADMAPURAM)
|
0210047000NRG25250420240221325
|
25/04/2024
|
Jamuna
|
0210047WL022030
|
Jamuna
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753051
|
|
Jamuna Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Srirangarajapuram
|
AP-10-047-020-033/010029
(PADMAPURAM)
|
0210047000NRG25250420240221324
|
25/04/2024
|
Subramanyam
|
0210047WL022030
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753052
|
|
Mr Y NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
164
|
Srirangarajapuram
|
AP-10-047-020-033/010030
(PADMAPURAM)
|
0210047000NRG25250420240221604
|
25/04/2024
|
Mallika
|
0210047WL022039
|
Mallika
|
00709
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3496753063
|
|
MALLIKA MATHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Srirangarajapuram
|
AP-10-047-020-033/010030
(PADMAPURAM)
|
0210047000NRG25250420240221603
|
25/04/2024
|
Narasimhulu Naidu
|
0210047WL022039
|
Narasimhulu Naidu
|
00709
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3496753064
|
|
NARASIMHULU MUTHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Srirangarajapuram
|
AP-10-047-020-033/010067
(PADMAPURAM)
|
0210047000NRG25250420240221327
|
25/04/2024
|
Bhaskar
|
0210047WL022030
|
Bhaskar
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496752998
|
|
Bhaskar Reddy Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Srirangarajapuram
|
AP-10-047-020-033/010068
(PADMAPURAM)
|
0210047000NRG25250420240221328
|
25/04/2024
|
Munikrishnama Naidu
|
0210047WL022030
|
Munikrishnama Naidu
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753086
|
|
MUDDUKRISHNAMA NAIDU GOPINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Srirangarajapuram
|
AP-10-047-020-033/010068
(PADMAPURAM)
|
0210047000NRG25250420240221329
|
25/04/2024
|
Thulasamma
|
0210047WL022030
|
Thulasamma
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753062
|
|
thulasamma gopineni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Srirangarajapuram
|
AP-10-047-020-033/010083
(PADMAPURAM)
|
0210047000NRG25250420240221330
|
25/04/2024
|
Lakshmamma
|
0210047WL022030
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753095
|
|
LAKSHMAMMA GUVVALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Srirangarajapuram
|
AP-10-047-020-033/020003
(PADMAPURAM)
|
0210047000NRG25250420240221335
|
25/04/2024
|
Parvathi
|
0210047WL022030
|
Parvathi
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753111
|
|
PARVATHI PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Srirangarajapuram
|
AP-10-047-020-033/020004
(PADMAPURAM)
|
0210047000NRG25250420240221337
|
25/04/2024
|
Devi
|
0210047WL022030
|
Devi
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753093
|
|
DEVI PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Srirangarajapuram
|
AP-10-047-020-033/020004
(PADMAPURAM)
|
0210047000NRG25250420240221336
|
25/04/2024
|
Subramanyam
|
0210047WL022030
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753092
|
|
SUBRAMANYAM PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Srirangarajapuram
|
AP-10-047-020-033/020007
(PADMAPURAM)
|
0210047000NRG25250420240221339
|
25/04/2024
|
Sadguna
|
0210047WL022030
|
Sadguna
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753096
|
|
P sar Sarguna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Srirangarajapuram
|
AP-10-047-020-033/020031
(PADMAPURAM)
|
0210047000NRG25250420240221340
|
25/04/2024
|
Usha
|
0210047WL022030
|
Usha
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753099
|
|
Usha Chokka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Srirangarajapuram
|
AP-10-047-020-033/020038
(PADMAPURAM)
|
0210047000NRG25250420240221343
|
25/04/2024
|
Budigamma
|
0210047WL022030
|
Budigamma
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753091
|
|
1 P BUDDIGAMMA 2 P DHILLI PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Srirangarajapuram
|
AP-10-047-020-033/020038
(PADMAPURAM)
|
0210047000NRG25250420240221341
|
25/04/2024
|
Chengalrayulu
|
0210047WL022030
|
Chengalrayulu
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753085
|
|
CHENGALRAYULU PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Srirangarajapuram
|
AP-10-047-020-033/020042
(PADMAPURAM)
|
0210047000NRG25250420240221344
|
25/04/2024
|
Syamala
|
0210047WL022030
|
Syamala
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753084
|
|
SYAMALA KUDUMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Srirangarajapuram
|
AP-10-047-020-033/020051
(PADMAPURAM)
|
0210047000NRG25250420240221346
|
25/04/2024
|
Ademma
|
0210047WL022030
|
Ademma
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753022
|
|
Mr K Aademma
|
INDIAN BANK(607105)
|
|
179
|
Srirangarajapuram
|
AP-10-047-020-033/020056
(PADMAPURAM)
|
0210047000NRG25250420240221606
|
25/04/2024
|
Lakshmi
|
0210047WL022039
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3496753100
|
|
LAKSHMI PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Srirangarajapuram
|
AP-10-047-020-033/020058
(PADMAPURAM)
|
0210047000NRG25250420240221607
|
25/04/2024
|
Sudhakar
|
0210047WL022039
|
Sudhakar
|
00709
|
IDIB0SGB001
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3496753110
|
|
SUDHAKAR P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Srirangarajapuram
|
AP-10-047-020-033/020068
(PADMAPURAM)
|
0210047000NRG25250420240221349
|
25/04/2024
|
JANAKI
|
0210047WL022030
|
JANAKI
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753129
|
|
JANAKI PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Srirangarajapuram
|
AP-10-047-020-033/20075
(PADMAPURAM)
|
0210047000NRG25250420240221350
|
25/04/2024
|
Neelamma A
|
0210047WL022030
|
Neelamma A
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753127
|
|
NEELAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Srirangarajapuram
|
AP-10-047-020-033/20079
(PADMAPURAM)
|
0210047000NRG25250420240221352
|
25/04/2024
|
K Kumari
|
0210047WL022030
|
K Kumari
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753131
|
|
Mrs K Kumari
|
INDIAN BANK(607105)
|
|
184
|
Srirangarajapuram
|
AP-10-047-020-036/010001
(PADMAPURAM)
|
0210047000NRG25250420240221353
|
25/04/2024
|
Balaji Naidu
|
0210047WL022030
|
Balaji Naidu
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753117
|
|
Mr K Balaji Naidu
|
INDIAN BANK(607105)
|
|
185
|
Srirangarajapuram
|
AP-10-047-020-036/010001
(PADMAPURAM)
|
0210047000NRG25250420240221354
|
25/04/2024
|
K Prema
|
0210047WL022030
|
K Prema
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753118
|
|
PREMA KAMPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Srirangarajapuram
|
AP-10-047-020-036/010003
(PADMAPURAM)
|
0210047000NRG25250420240221356
|
25/04/2024
|
Bujjamma
|
0210047WL022030
|
Bujjamma
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753116
|
|
BUJJAMMA DODDAMANDADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Srirangarajapuram
|
AP-10-047-020-036/010003
(PADMAPURAM)
|
0210047000NRG25250420240221355
|
25/04/2024
|
Subramanyam
|
0210047WL022030
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753033
|
|
Subramanyam Mandadi D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Srirangarajapuram
|
AP-10-047-020-036/010007
(PADMAPURAM)
|
0210047000NRG25250420240221358
|
25/04/2024
|
Rameela
|
0210047WL022030
|
Rameela
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753113
|
|
PRAMEELA MENYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Srirangarajapuram
|
AP-10-047-020-036/010007
(PADMAPURAM)
|
0210047000NRG25250420240221357
|
25/04/2024
|
Thulasi Naidu
|
0210047WL022030
|
Thulasi Naidu
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753030
|
|
Thulasi Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Srirangarajapuram
|
AP-10-047-020-036/010010
(PADMAPURAM)
|
0210047000NRG25250420240221360
|
25/04/2024
|
Jayalakshmi
|
0210047WL022030
|
Jayalakshmi
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753016
|
|
Jayalakshmi J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Srirangarajapuram
|
AP-10-047-020-036/010013
(PADMAPURAM)
|
0210047000NRG25250420240221362
|
25/04/2024
|
Rangamma
|
0210047WL022030
|
Rangamma
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753041
|
|
Rangamma J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Srirangarajapuram
|
AP-10-047-020-036/010016
(PADMAPURAM)
|
0210047000NRG25250420240221364
|
25/04/2024
|
Parvathi
|
0210047WL022030
|
Parvathi
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753115
|
|
Parvathamma Gangaraplli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Srirangarajapuram
|
AP-10-047-020-036/010021
(PADMAPURAM)
|
0210047000NRG25250420240221365
|
25/04/2024
|
Krishnama Naidu
|
0210047WL022030
|
Krishnama Naidu
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753007
|
|
Krishnama Naidu C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Srirangarajapuram
|
AP-10-047-020-036/010021
(PADMAPURAM)
|
0210047000NRG25250420240221366
|
25/04/2024
|
Narayanamma
|
0210047WL022030
|
Narayanamma
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753097
|
|
Narayanamma CHEKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Srirangarajapuram
|
AP-10-047-020-036/010022
(PADMAPURAM)
|
0210047000NRG25250420240221368
|
25/04/2024
|
Radha
|
0210047WL022030
|
Radha
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753107
|
|
Radha M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Srirangarajapuram
|
AP-10-047-020-036/010028
(PADMAPURAM)
|
0210047000NRG25250420240221370
|
25/04/2024
|
Kavith
|
0210047WL022030
|
Kavith
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753031
|
|
Kavitha J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Srirangarajapuram
|
AP-10-047-020-036/010030
(PADMAPURAM)
|
0210047000NRG25250420240221371
|
25/04/2024
|
Munemma
|
0210047WL022030
|
Munemma
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753121
|
|
Munemma THAKKILLIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Srirangarajapuram
|
AP-10-047-020-036/010032
(PADMAPURAM)
|
0210047000NRG25250420240221372
|
25/04/2024
|
Mallikamma
|
0210047WL022030
|
Mallikamma
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753098
|
|
Mallika Menni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Srirangarajapuram
|
AP-10-047-020-036/010037
(PADMAPURAM)
|
0210047000NRG25250420240221374
|
25/04/2024
|
Santhamma
|
0210047WL022030
|
Santhamma
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753039
|
|
Santhamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Srirangarajapuram
|
AP-10-047-020-036/010042
(PADMAPURAM)
|
0210047000NRG25250420240221377
|
25/04/2024
|
Haribabu Naidu
|
0210047WL022030
|
Haribabu Naidu
|
00709
|
IDIB0SGB001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496753037
|
|
Hari Babu J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182476
|
182476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274156
|
274156
|
|
|
|
|
|
|
|