|
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
|
Vijaya Puram
|
AP-10-021-002-002/010093
(BUCHIVANATHAM)
|
0210021000NRG25220420240146802
|
22/04/2024
|
subbalakshmi
|
0210021WL017396
|
subbalakshmi
|
00176
|
IDIB000N050
|
654
|
654
|
Processed
|
29/04/2024
|
|
3374159666
|
|
Ms T Subbalakshmi
|
INDIAN BANK(607105)
|
|
2
|
Vijaya Puram
|
AP-10-021-002-002/010125
(BUCHIVANATHAM)
|
0210021000NRG25220420240146804
|
22/04/2024
|
Rajeswari
|
0210021WL017396
|
Rajeswari
|
00176
|
IDIB000N050
|
981
|
981
|
Processed
|
29/04/2024
|
|
3374159665
|
|
Ms V RAJESWARI
|
INDIAN BANK(607105)
|
|
3
|
Vijaya Puram
|
AP-10-021-006-007/010063
(GANGAMAMBAPURAM)
|
0210021000NRG25220420240145262
|
22/04/2024
|
Sujatha
|
0210021WL017264
|
Sujatha
|
00176
|
IDIB000N050
|
253
|
253
|
Processed
|
29/04/2024
|
|
3374159650
|
|
Sujatha G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Vijaya Puram
|
AP-10-021-006-007/010080
(GANGAMAMBAPURAM)
|
0210021000NRG25220420240145263
|
22/04/2024
|
Ranemma
|
0210021WL017264
|
Ranemma
|
00176
|
IDIB000N050
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3374159709
|
|
Mrs GALI RANEMMA
|
INDIAN BANK(607105)
|
|
5
|
Vijaya Puram
|
AP-10-021-006-007/010092
(GANGAMAMBAPURAM)
|
0210021000NRG25220420240145266
|
22/04/2024
|
Ravimma
|
0210021WL017264
|
Ravimma
|
00176
|
IDIB000N050
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3374159651
|
|
C RAVIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vijaya Puram
|
AP-10-021-006-007/010132
(GANGAMAMBAPURAM)
|
0210021000NRG25220420240145267
|
22/04/2024
|
anasuyamma
|
0210021WL017264
|
anasuyamma
|
00176
|
IDIB000N050
|
505
|
505
|
Processed
|
29/04/2024
|
|
3374159663
|
|
Mrs ANASUYAMMA B
|
INDIAN BANK(607105)
|
|
7
|
Vijaya Puram
|
AP-10-021-006-007/030031
(GANGAMAMBAPURAM)
|
0210021000NRG25220420240145268
|
22/04/2024
|
Chenchamma
|
0210021WL017264
|
Chenchamma
|
00176
|
IDIB000N050
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3374159661
|
|
Mrs CHENCHAMMA T
|
INDIAN BANK(607105)
|
|
8
|
Vijaya Puram
|
AP-10-021-006-007/030031
(GANGAMAMBAPURAM)
|
0210021000NRG25220420240145269
|
22/04/2024
|
Govindaswami
|
0210021WL017264
|
Govindaswami
|
00176
|
IDIB000N050
|
253
|
253
|
Processed
|
29/04/2024
|
|
3374159660
|
|
Mr T GOVINDA SWAMY
|
INDIAN BANK(607105)
|
|
9
|
Vijaya Puram
|
AP-10-021-006-007/030032
(GANGAMAMBAPURAM)
|
0210021000NRG25220420240145270
|
22/04/2024
|
nandini
|
0210021WL017264
|
nandini
|
00176
|
IDIB000N050
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3374159667
|
|
Mrs T NANDINI
|
INDIAN BANK(607105)
|
|
10
|
Vijaya Puram
|
AP-10-021-006-007/030033
(GANGAMAMBAPURAM)
|
0210021000NRG25220420240145271
|
22/04/2024
|
Manjula
|
0210021WL017264
|
Manjula
|
00176
|
IDIB000N050
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3374159710
|
|
Mrs P Manjula
|
INDIAN BANK(607105)
|
|
11
|
Vijaya Puram
|
AP-10-021-007-008/010067
(KALIKAPURAM)
|
0210021000NRG25220420240149162
|
22/04/2024
|
Arumugham
|
0210021WL017594
|
Arumugham
|
00176
|
IDIB000N050
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3374159622
|
|
Mr ARUMUGAM REDDY K
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
12
|
Vijaya Puram
|
AP-10-021-007-008/010067
(KALIKAPURAM)
|
0210021000NRG25220420240149163
|
22/04/2024
|
Vimala
|
0210021WL017594
|
Vimala
|
00176
|
IDIB000N050
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3374159647
|
|
Mrs K VIMALA
|
INDIAN BANK(607105)
|
|
13
|
Vijaya Puram
|
AP-10-021-007-008/010100
(KALIKAPURAM)
|
0210021000NRG25220420240149165
|
22/04/2024
|
Rajeswari
|
0210021WL017594
|
Rajeswari
|
00176
|
IDIB000N050
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3374159626
|
|
Mrs P RAJESWARI
|
INDIAN BANK(607105)
|
|
14
|
Vijaya Puram
|
AP-10-021-007-008/010132
(KALIKAPURAM)
|
0210021000NRG25220420240149167
|
22/04/2024
|
Rosi Reddy
|
0210021WL017594
|
Rosi Reddy
|
00176
|
IDIB000N050
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3374159624
|
|
Mr V ROSIREDDY
|
INDIAN BANK(607105)
|
|
15
|
Vijaya Puram
|
AP-10-021-007-008/010174
(KALIKAPURAM)
|
0210021000NRG25220420240149168
|
22/04/2024
|
Munaswamy Reddy
|
0210021WL017594
|
Munaswamy Reddy
|
00176
|
IDIB000N050
|
789
|
789
|
Processed
|
29/04/2024
|
|
3374159627
|
|
Mr T Munaswamy Reddy
|
INDIAN BANK(607105)
|
|
16
|
Vijaya Puram
|
AP-10-021-007-008/010174
(KALIKAPURAM)
|
0210021000NRG25220420240149169
|
22/04/2024
|
Syaamala
|
0210021WL017594
|
Syaamala
|
00176
|
IDIB000N050
|
789
|
789
|
Processed
|
29/04/2024
|
|
3374159653
|
|
Mrs T SYAMALA
|
INDIAN BANK(607105)
|
|
17
|
Vijaya Puram
|
AP-10-021-007-008/010175
(KALIKAPURAM)
|
0210021000NRG25220420240149170
|
22/04/2024
|
Ammanamma
|
0210021WL017594
|
Ammanamma
|
00176
|
IDIB000N050
|
526
|
526
|
Processed
|
29/04/2024
|
|
3374159652
|
|
Mrs T AMMANI
|
INDIAN BANK(607105)
|
|
18
|
Vijaya Puram
|
AP-10-021-007-008/010188
(KALIKAPURAM)
|
0210021000NRG25220420240149171
|
22/04/2024
|
Savithri
|
0210021WL017594
|
Savithri
|
00176
|
IDIB000N050
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3374159711
|
|
Mrs C SAVITHRI
|
INDIAN BANK(607105)
|
|
19
|
Vijaya Puram
|
AP-10-021-007-008/010274
(KALIKAPURAM)
|
0210021000NRG25220420240149172
|
22/04/2024
|
Amala
|
0210021WL017594
|
Amala
|
00176
|
IDIB000N050
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3374159664
|
|
A AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vijaya Puram
|
AP-10-021-007-008/010278
(KALIKAPURAM)
|
0210021000NRG25220420240149173
|
22/04/2024
|
Padma
|
0210021WL017594
|
Padma
|
00176
|
IDIB000N050
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3374159634
|
|
Mrs A Padma
|
INDIAN BANK(607105)
|
|
21
|
Vijaya Puram
|
AP-10-021-007-008/010281
(KALIKAPURAM)
|
0210021000NRG25220420240149174
|
22/04/2024
|
Sarala
|
0210021WL017594
|
Sarala
|
00176
|
IDIB000N050
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3374159648
|
|
Mrs V SARALA
|
INDIAN BANK(607105)
|
|
22
|
Vijaya Puram
|
AP-10-021-007-008/010282
(KALIKAPURAM)
|
0210021000NRG25220420240149175
|
22/04/2024
|
Sakunthalamma
|
0210021WL017594
|
Sakunthalamma
|
00176
|
IDIB000N050
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3374159708
|
|
Mrs K Sakunthalamma
|
INDIAN BANK(607105)
|
|
23
|
Vijaya Puram
|
AP-10-021-008-010/080031
(M.AGARUM)
|
0210021000NRG25220420240148467
|
22/04/2024
|
Rajeswari
|
0210021WL017529
|
Rajeswari
|
00176
|
IDIB000N050
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159621
|
|
P RAJESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vijaya Puram
|
AP-10-021-008-010/080053
(M.AGARUM)
|
0210021000NRG25220420240148472
|
22/04/2024
|
Uma
|
0210021WL017529
|
Uma
|
00176
|
IDIB000N050
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159659
|
|
K UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vijaya Puram
|
AP-10-021-008-010/080075
(M.AGARUM)
|
0210021000NRG25220420240148475
|
22/04/2024
|
Bruhannala
|
0210021WL017529
|
Bruhannala
|
00176
|
IDIB000N050
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374159641
|
|
V BRUHANNALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vijaya Puram
|
AP-10-021-008-010/080077
(M.AGARUM)
|
0210021000NRG25220420240148476
|
22/04/2024
|
Gajendra
|
0210021WL017529
|
Gajendra
|
00176
|
IDIB000N050
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159669
|
|
G GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vijaya Puram
|
AP-10-021-008-010/080077
(M.AGARUM)
|
0210021000NRG25220420240148477
|
22/04/2024
|
Madhana
|
0210021WL017529
|
Madhana
|
00176
|
IDIB000N050
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159636
|
|
G MADANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vijaya Puram
|
AP-10-021-008-010/080091
(M.AGARUM)
|
0210021000NRG25220420240148484
|
22/04/2024
|
Uma
|
0210021WL017529
|
Uma
|
00176
|
IDIB000N050
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159645
|
|
Mrs P UMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
29
|
Vijaya Puram
|
AP-10-021-008-010/080122
(M.AGARUM)
|
0210021000NRG25220420240148485
|
22/04/2024
|
Sirisha
|
0210021WL017529
|
Sirisha
|
00176
|
IDIB000N050
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159646
|
|
P SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vijaya Puram
|
AP-10-021-008-010/080135
(M.AGARUM)
|
0210021000NRG25220420240148492
|
22/04/2024
|
vanaja
|
0210021WL017529
|
vanaja
|
00176
|
IDIB000N050
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159635
|
|
P VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vijaya Puram
|
AP-10-021-008-010/080140
(M.AGARUM)
|
0210021000NRG25220420240148495
|
22/04/2024
|
Prakash
|
0210021WL017529
|
Prakash
|
00176
|
IDIB000N050
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159623
|
|
Mr Prakash Peram
|
INDIAN BANK(607105)
|
|
32
|
Vijaya Puram
|
AP-10-021-008-010/090002
(M.AGARUM)
|
0210021000NRG25220420240148496
|
22/04/2024
|
Amulu
|
0210021WL017529
|
Amulu
|
00176
|
IDIB000N050
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159642
|
|
M AMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vijaya Puram
|
AP-10-021-008-010/090009
(M.AGARUM)
|
0210021000NRG25220420240148499
|
22/04/2024
|
Ranjitha
|
0210021WL017529
|
Ranjitha
|
00176
|
IDIB000N050
|
572
|
572
|
Processed
|
29/04/2024
|
|
3374159658
|
|
T RANJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vijaya Puram
|
AP-10-021-008-010/090011
(M.AGARUM)
|
0210021000NRG25220420240148500
|
22/04/2024
|
Santhi
|
0210021WL017529
|
Santhi
|
00176
|
IDIB000N050
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159643
|
|
M SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vijaya Puram
|
AP-10-021-008-010/090020
(M.AGARUM)
|
0210021000NRG25220420240148503
|
22/04/2024
|
Chengamma
|
0210021WL017529
|
Chengamma
|
00176
|
IDIB000N050
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159638
|
|
S MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vijaya Puram
|
AP-10-021-008-010/090021
(M.AGARUM)
|
0210021000NRG25220420240148504
|
22/04/2024
|
Munikrishnaiah
|
0210021WL017529
|
Munikrishnaiah
|
00176
|
IDIB000N050
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159798
|
|
S MUNIKRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vijaya Puram
|
AP-10-021-008-010/090024
(M.AGARUM)
|
0210021000NRG25220420240148506
|
22/04/2024
|
Karumari
|
0210021WL017529
|
Karumari
|
00176
|
IDIB000N050
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374159629
|
|
D KARUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vijaya Puram
|
AP-10-021-008-010/090029
(M.AGARUM)
|
0210021000NRG25220420240148507
|
22/04/2024
|
Prabavathi
|
0210021WL017529
|
Prabavathi
|
00176
|
IDIB000N050
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159630
|
|
Mrs PRABHAVATHI G
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
39
|
Vijaya Puram
|
AP-10-021-008-010/090030
(M.AGARUM)
|
0210021000NRG25220420240148508
|
22/04/2024
|
Ankamma
|
0210021WL017529
|
Ankamma
|
00176
|
IDIB000N050
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374159739
|
|
P ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vijaya Puram
|
AP-10-021-008-010/090031
(M.AGARUM)
|
0210021000NRG25220420240148509
|
22/04/2024
|
Devarajulu
|
0210021WL017529
|
Devarajulu
|
00176
|
IDIB000N050
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374159655
|
|
J DEVARAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vijaya Puram
|
AP-10-021-008-010/090038
(M.AGARUM)
|
0210021000NRG25220420240148514
|
22/04/2024
|
Chinnamayi
|
0210021WL017529
|
Chinnamayi
|
00176
|
IDIB000N050
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374159640
|
|
J CHINNAAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vijaya Puram
|
AP-10-021-008-010/090053
(M.AGARUM)
|
0210021000NRG25220420240148516
|
22/04/2024
|
Prameela
|
0210021WL017529
|
Prameela
|
00176
|
IDIB000N050
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374159628
|
|
D PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vijaya Puram
|
AP-10-021-008-010/090054
(M.AGARUM)
|
0210021000NRG25220420240148517
|
22/04/2024
|
Eswaramma
|
0210021WL017529
|
Eswaramma
|
00176
|
IDIB000N050
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374159631
|
|
J ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vijaya Puram
|
AP-10-021-008-010/090067
(M.AGARUM)
|
0210021000NRG25220420240148520
|
22/04/2024
|
Kasturi
|
0210021WL017529
|
Kasturi
|
00176
|
IDIB000N050
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159633
|
|
K KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vijaya Puram
|
AP-10-021-008-010/090071
(M.AGARUM)
|
0210021000NRG25220420240148522
|
22/04/2024
|
Kameswari
|
0210021WL017529
|
Kameswari
|
00176
|
IDIB000N050
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374159644
|
|
Mrs M KAMESWARI
|
INDIAN BANK(607105)
|
|
46
|
Vijaya Puram
|
AP-10-021-008-010/090073
(M.AGARUM)
|
0210021000NRG25220420240148524
|
22/04/2024
|
Madana
|
0210021WL017529
|
Madana
|
00176
|
IDIB000N050
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374159654
|
|
P MADANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Vijaya Puram
|
AP-10-021-008-010/090083
(M.AGARUM)
|
0210021000NRG25220420240148525
|
22/04/2024
|
Subashini
|
0210021WL017529
|
Subashini
|
00176
|
IDIB000N050
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159637
|
|
M SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Vijaya Puram
|
AP-10-021-008-010/090085
(M.AGARUM)
|
0210021000NRG25220420240148526
|
22/04/2024
|
Soundrya
|
0210021WL017529
|
Soundrya
|
00176
|
IDIB000N050
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159649
|
|
V SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Vijaya Puram
|
AP-10-021-008-010/090097
(M.AGARUM)
|
0210021000NRG25220420240148529
|
22/04/2024
|
Santhi
|
0210021WL017529
|
Santhi
|
00176
|
IDIB000N050
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159632
|
|
P SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Vijaya Puram
|
AP-10-021-008-010/090098
(M.AGARUM)
|
0210021000NRG25220420240148530
|
22/04/2024
|
Sundaramma
|
0210021WL017529
|
Sundaramma
|
00176
|
IDIB000N050
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159657
|
|
B SUNDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Vijaya Puram
|
AP-10-021-008-010/090099
(M.AGARUM)
|
0210021000NRG25220420240148531
|
22/04/2024
|
Annapurani
|
0210021WL017529
|
Annapurani
|
00176
|
IDIB000N050
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159639
|
|
NAKKA ANNAPURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Vijaya Puram
|
AP-10-021-008-010/090103
(M.AGARUM)
|
0210021000NRG25220420240148532
|
22/04/2024
|
Ramesh
|
0210021WL017529
|
Ramesh
|
00176
|
IDIB000N050
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374159656
|
|
P RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Vijaya Puram
|
AP-10-021-008-010/090107
(M.AGARUM)
|
0210021000NRG25220420240148534
|
22/04/2024
|
Kanaka Thara
|
0210021WL017529
|
Kanaka Thara
|
00176
|
IDIB000N050
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159668
|
|
U KANAKA THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51467
|
51467
|
|
|
|
|
|
|
|
|
54
|
Vijaya Puram
|
AP-10-021-007-008/010104
(KALIKAPURAM)
|
0210021000NRG25220420240149166
|
22/04/2024
|
Vijaya
|
0210021WL017594
|
Vijaya
|
00176
|
IDIB0SGB001
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3374159662
|
|
Mrs P Vijaya
|
INDIAN BANK(607105)
|
|
55
|
Vijaya Puram
|
AP-10-021-008-010/080025
(M.AGARUM)
|
0210021000NRG25220420240148465
|
22/04/2024
|
Malleswari
|
0210021WL017529
|
Malleswari
|
00176
|
IDIB0SGB001
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159704
|
|
P MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Vijaya Puram
|
AP-10-021-008-010/080073
(M.AGARUM)
|
0210021000NRG25220420240148474
|
22/04/2024
|
Anitha
|
0210021WL017529
|
Anitha
|
00176
|
IDIB0SGB001
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374159625
|
|
Mrs Y Anitha
|
INDIAN BANK(607105)
|
|
57
|
Vijaya Puram
|
AP-10-021-008-010/080139
(M.AGARUM)
|
0210021000NRG25220420240148494
|
22/04/2024
|
Govardhan Naidu
|
0210021WL017529
|
Govardhan Naidu
|
00176
|
IDIB0SGB001
|
191
|
191
|
Processed
|
29/04/2024
|
|
3374159593
|
|
K GOVARDAN NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Vijaya Puram
|
AP-10-021-008-010/090022
(M.AGARUM)
|
0210021000NRG25220420240148505
|
22/04/2024
|
Subbaramaiah
|
0210021WL017529
|
Subbaramaiah
|
00176
|
IDIB0SGB001
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159797
|
|
Mr V Subbaramaiah
|
INDIAN BANK(607105)
|
|
59
|
Vijaya Puram
|
AP-10-021-019-017/010015
(MAHARAJA PURAM)
|
0210021000NRG25220420240144285
|
22/04/2024
|
Ramalakshmamma
|
0210021WL017187
|
Ramalakshmamma
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159843
|
|
Ramalakshamma H
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Vijaya Puram
|
AP-10-021-019-017/010017
(MAHARAJA PURAM)
|
0210021000NRG25220420240144287
|
22/04/2024
|
Rajamma
|
0210021WL017187
|
Rajamma
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159719
|
|
RAJAMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Vijaya Puram
|
AP-10-021-019-017/010024
(MAHARAJA PURAM)
|
0210021000NRG25220420240144288
|
22/04/2024
|
Venkataiah
|
0210021WL017187
|
Venkataiah
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159587
|
|
R VENKATAIAH R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Vijaya Puram
|
AP-10-021-019-017/010038
(MAHARAJA PURAM)
|
0210021000NRG25220420240144293
|
22/04/2024
|
Savitri
|
0210021WL017187
|
Savitri
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159781
|
|
SAVITHRI D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Vijaya Puram
|
AP-10-021-019-017/010041
(MAHARAJA PURAM)
|
0210021000NRG25220420240144295
|
22/04/2024
|
Ramalakshmi
|
0210021WL017187
|
Ramalakshmi
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159586
|
|
D RAMALAKSHMAMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Vijaya Puram
|
AP-10-021-019-017/010049
(MAHARAJA PURAM)
|
0210021000NRG25220420240144296
|
22/04/2024
|
Sampoornamma
|
0210021WL017187
|
Sampoornamma
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159716
|
|
Sampoornamma D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Vijaya Puram
|
AP-10-021-019-017/010051
(MAHARAJA PURAM)
|
0210021000NRG25220420240144297
|
22/04/2024
|
Lakshmamma
|
0210021WL017187
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159717
|
|
LAKSHMANAMMA H
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Vijaya Puram
|
AP-10-021-019-017/010053
(MAHARAJA PURAM)
|
0210021000NRG25220420240144298
|
22/04/2024
|
Komala
|
0210021WL017187
|
Komala
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159718
|
|
KOMALA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Vijaya Puram
|
AP-10-021-019-017/010055
(MAHARAJA PURAM)
|
0210021000NRG25220420240144299
|
22/04/2024
|
Vasanta
|
0210021WL017187
|
Vasanta
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159823
|
|
Vasantha K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Vijaya Puram
|
AP-10-021-019-017/010056
(MAHARAJA PURAM)
|
0210021000NRG25220420240144300
|
22/04/2024
|
Lakshmi
|
0210021WL017187
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159824
|
|
Lakshmi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Vijaya Puram
|
AP-10-021-019-017/010056
(MAHARAJA PURAM)
|
0210021000NRG25220420240144301
|
22/04/2024
|
Seshamma
|
0210021WL017187
|
Seshamma
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159850
|
|
SHESHAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Vijaya Puram
|
AP-10-021-019-017/010059
(MAHARAJA PURAM)
|
0210021000NRG25220420240144302
|
22/04/2024
|
Vijaya
|
0210021WL017187
|
Vijaya
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159787
|
|
VIJAYA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Vijaya Puram
|
AP-10-021-019-017/010063
(MAHARAJA PURAM)
|
0210021000NRG25220420240144303
|
22/04/2024
|
Parvathi
|
0210021WL017187
|
Parvathi
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159780
|
|
Parvathi Camarthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Vijaya Puram
|
AP-10-021-019-017/010068
(MAHARAJA PURAM)
|
0210021000NRG25220420240144304
|
22/04/2024
|
rajendra raju
|
0210021WL017187
|
rajendra raju
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159617
|
|
R RAJANDRA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Vijaya Puram
|
AP-10-021-019-017/010070
(MAHARAJA PURAM)
|
0210021000NRG25220420240144306
|
22/04/2024
|
Anantha kumar
|
0210021WL017187
|
Anantha kumar
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159846
|
|
DOMMARAJU ANANTHA KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Vijaya Puram
|
AP-10-021-019-017/010070
(MAHARAJA PURAM)
|
0210021000NRG25220420240144305
|
22/04/2024
|
Chenchamma
|
0210021WL017187
|
Chenchamma
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159845
|
|
CHENCHAMMA DOMMARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Vijaya Puram
|
AP-10-021-019-017/010071
(MAHARAJA PURAM)
|
0210021000NRG25220420240144307
|
22/04/2024
|
Parvathi
|
0210021WL017187
|
Parvathi
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159721
|
|
PARVATHI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Vijaya Puram
|
AP-10-021-019-017/010081
(MAHARAJA PURAM)
|
0210021000NRG25220420240144308
|
22/04/2024
|
Chengalraju
|
0210021WL017187
|
Chengalraju
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159790
|
|
CHENGAL RAJU KONDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Vijaya Puram
|
AP-10-021-019-017/010081
(MAHARAJA PURAM)
|
0210021000NRG25220420240144309
|
22/04/2024
|
Mangamma
|
0210021WL017187
|
Mangamma
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159844
|
|
MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Vijaya Puram
|
AP-10-021-019-017/010093
(MAHARAJA PURAM)
|
0210021000NRG25220420240144311
|
22/04/2024
|
Lakshmaiah Chetty
|
0210021WL017187
|
Lakshmaiah Chetty
|
00176
|
IDIB0SGB001
|
802
|
802
|
Processed
|
29/04/2024
|
|
3374159600
|
|
K LAKSHAMAIAH CHETTY
|
UNION BANK OF INDIA(508500)
|
|
79
|
Vijaya Puram
|
AP-10-021-019-017/010096
(MAHARAJA PURAM)
|
0210021000NRG25220420240144312
|
22/04/2024
|
Eswaramma
|
0210021WL017187
|
Eswaramma
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159842
|
|
Eswari G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Vijaya Puram
|
AP-10-021-019-017/010098
(MAHARAJA PURAM)
|
0210021000NRG25220420240144313
|
22/04/2024
|
Lakshmaiah
|
0210021WL017187
|
Lakshmaiah
|
00176
|
IDIB0SGB001
|
602
|
602
|
Processed
|
29/04/2024
|
|
3374159724
|
|
LAKSHAMAIAH GANGARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Vijaya Puram
|
AP-10-021-019-017/010104
(MAHARAJA PURAM)
|
0210021000NRG25220420240144314
|
22/04/2024
|
Munemma
|
0210021WL017187
|
Munemma
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159784
|
|
MUNEMMA SOLLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Vijaya Puram
|
AP-10-021-019-017/010108
(MAHARAJA PURAM)
|
0210021000NRG25220420240144315
|
22/04/2024
|
Nagaratnamma
|
0210021WL017187
|
Nagaratnamma
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159714
|
|
nagrathnam puli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Vijaya Puram
|
AP-10-021-019-017/010120
(MAHARAJA PURAM)
|
0210021000NRG25220420240144316
|
22/04/2024
|
Anantha Raju
|
0210021WL017187
|
Anantha Raju
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159744
|
|
ANANTHA RAJU D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Vijaya Puram
|
AP-10-021-019-017/010125
(MAHARAJA PURAM)
|
0210021000NRG25220420240144317
|
22/04/2024
|
ravi
|
0210021WL017187
|
ravi
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159619
|
|
G Ravi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Vijaya Puram
|
AP-10-021-019-017/010128
(MAHARAJA PURAM)
|
0210021000NRG25220420240144318
|
22/04/2024
|
Suresh
|
0210021WL017187
|
Suresh
|
00176
|
IDIB0SGB001
|
802
|
802
|
Processed
|
29/04/2024
|
|
3374159851
|
|
Suresg R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Vijaya Puram
|
AP-10-021-019-017/010132
(MAHARAJA PURAM)
|
0210021000NRG25220420240144319
|
22/04/2024
|
sowmya
|
0210021WL017187
|
sowmya
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159613
|
|
SOWMYA V
|
UNION BANK OF INDIA(508500)
|
|
87
|
Vijaya Puram
|
AP-10-021-019-017/020002
(MAHARAJA PURAM)
|
0210021000NRG25220420240144320
|
22/04/2024
|
Shanthi
|
0210021WL017187
|
Shanthi
|
00176
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159700
|
|
SANTHI D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35721
|
35721
|
|
|
|
|
|
|
|
|
88
|
Vijaya Puram
|
AP-10-021-002-002/020101
(BUCHIVANATHAM)
|
0210021000NRG25220420240145886
|
22/04/2024
|
Velayudham
|
0210021WL017308
|
Velayudham
|
00227
|
KVBL0001411
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374159816
|
|
Mr G Velayudham
|
INDIAN BANK(607105)
|
|
89
|
Vijaya Puram
|
AP-10-021-008-010/080030
(M.AGARUM)
|
0210021000NRG25220420240148466
|
22/04/2024
|
Bhaskarnaidu
|
0210021WL017529
|
Bhaskarnaidu
|
00227
|
KVBL0001411
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159706
|
|
Mr M Bhaskar Naidu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
90
|
Vijaya Puram
|
AP-10-021-002-002/010003
(BUCHIVANATHAM)
|
0210021000NRG25220420240146789
|
22/04/2024
|
Naamcheramma
|
0210021WL017396
|
Naamcheramma
|
00415
|
SBIN0005811
|
817
|
817
|
Processed
|
29/04/2024
|
|
3374159470
|
|
MS NANCHARAMMA N
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vijaya Puram
|
AP-10-021-002-002/010027
(BUCHIVANATHAM)
|
0210021000NRG25220420240146790
|
22/04/2024
|
Raajemdrudu
|
0210021WL017396
|
Raajemdrudu
|
00415
|
SBIN0005811
|
817
|
817
|
Processed
|
29/04/2024
|
|
3374159511
|
|
MR RAJENDRAN M
|
STATE BANK OF INDIA(508548)
|
|
92
|
Vijaya Puram
|
AP-10-021-002-002/010027
(BUCHIVANATHAM)
|
0210021000NRG25220420240146791
|
22/04/2024
|
Sampoornam
|
0210021WL017396
|
Sampoornam
|
00415
|
SBIN0005811
|
817
|
817
|
Processed
|
29/04/2024
|
|
3374159442
|
|
MRS SAMPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vijaya Puram
|
AP-10-021-002-002/010028
(BUCHIVANATHAM)
|
0210021000NRG25220420240146792
|
22/04/2024
|
Shaamti
|
0210021WL017396
|
Shaamti
|
00415
|
SBIN0005811
|
654
|
654
|
Processed
|
29/04/2024
|
|
3374159812
|
|
SANTHI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vijaya Puram
|
AP-10-021-002-002/010029
(BUCHIVANATHAM)
|
0210021000NRG25220420240146794
|
22/04/2024
|
babu
|
0210021WL017396
|
babu
|
00415
|
SBIN0005811
|
981
|
981
|
Processed
|
29/04/2024
|
|
3374159509
|
|
MR BABU M
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vijaya Puram
|
AP-10-021-002-002/010029
(BUCHIVANATHAM)
|
0210021000NRG25220420240146793
|
22/04/2024
|
Vimala
|
0210021WL017396
|
Vimala
|
00415
|
SBIN0005811
|
981
|
981
|
Processed
|
29/04/2024
|
|
3374159468
|
|
MRS VIMALA M
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vijaya Puram
|
AP-10-021-002-002/010037
(BUCHIVANATHAM)
|
0210021000NRG25220420240146795
|
22/04/2024
|
Munemma
|
0210021WL017396
|
Munemma
|
00415
|
SBIN0005811
|
981
|
981
|
Processed
|
29/04/2024
|
|
3374159451
|
|
MRS M MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vijaya Puram
|
AP-10-021-002-002/010067
(BUCHIVANATHAM)
|
0210021000NRG25220420240146796
|
22/04/2024
|
Varalakshmi
|
0210021WL017396
|
Varalakshmi
|
00415
|
SBIN0005811
|
817
|
817
|
Processed
|
29/04/2024
|
|
3374159478
|
|
MRS VARALAKSHMI MUDHAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vijaya Puram
|
AP-10-021-002-002/010070
(BUCHIVANATHAM)
|
0210021000NRG25220420240146797
|
22/04/2024
|
Dhurvasula Naayudu
|
0210021WL017396
|
Dhurvasula Naayudu
|
00415
|
SBIN0005811
|
817
|
817
|
Processed
|
29/04/2024
|
|
3374159811
|
|
DOORAVASULU T
|
BANK OF BARODA(606985)
|
|
99
|
Vijaya Puram
|
AP-10-021-002-002/010074
(BUCHIVANATHAM)
|
0210021000NRG25220420240146799
|
22/04/2024
|
Syamala
|
0210021WL017396
|
Syamala
|
00415
|
SBIN0005811
|
817
|
817
|
Processed
|
29/04/2024
|
|
3374159453
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vijaya Puram
|
AP-10-021-002-002/010077
(BUCHIVANATHAM)
|
0210021000NRG25220420240146800
|
22/04/2024
|
Jamuna
|
0210021WL017396
|
Jamuna
|
00415
|
SBIN0005811
|
981
|
981
|
Processed
|
29/04/2024
|
|
3374159405
|
|
MRS JAMUNA MUDAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vijaya Puram
|
AP-10-021-002-002/010085
(BUCHIVANATHAM)
|
0210021000NRG25220420240146801
|
22/04/2024
|
Danalakshmi
|
0210021WL017396
|
Danalakshmi
|
00415
|
SBIN0005811
|
981
|
981
|
Processed
|
29/04/2024
|
|
3374159444
|
|
MRS D DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vijaya Puram
|
AP-10-021-002-002/010099
(BUCHIVANATHAM)
|
0210021000NRG25220420240146803
|
22/04/2024
|
Sunitha
|
0210021WL017396
|
Sunitha
|
00415
|
SBIN0005811
|
817
|
817
|
Processed
|
29/04/2024
|
|
3374159460
|
|
MRS S SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Vijaya Puram
|
AP-10-021-002-002/010134
(BUCHIVANATHAM)
|
0210021000NRG25220420240146805
|
22/04/2024
|
janardhan
|
0210021WL017396
|
janardhan
|
00415
|
SBIN0005811
|
817
|
817
|
Processed
|
29/04/2024
|
|
3374159515
|
|
MR A JANARDAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vijaya Puram
|
AP-10-021-002-002/010134
(BUCHIVANATHAM)
|
0210021000NRG25220420240146806
|
22/04/2024
|
mohana
|
0210021WL017396
|
mohana
|
00415
|
SBIN0005811
|
817
|
817
|
Processed
|
29/04/2024
|
|
3374159449
|
|
MRS A MOHANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vijaya Puram
|
AP-10-021-002-002/020006
(BUCHIVANATHAM)
|
0210021000NRG25220420240148733
|
22/04/2024
|
Paarvati
|
0210021WL017554
|
Paarvati
|
00415
|
SBIN0005811
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374159416
|
|
Mrs PARVATHI K
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
106
|
Vijaya Puram
|
AP-10-021-002-002/020007
(BUCHIVANATHAM)
|
0210021000NRG25220420240148734
|
22/04/2024
|
Soumdarya
|
0210021WL017554
|
Soumdarya
|
00415
|
SBIN0005811
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374159815
|
|
P SOUNDARI
|
CANARA BANK(508532)
|
|
107
|
Vijaya Puram
|
AP-10-021-002-002/020008
(BUCHIVANATHAM)
|
0210021000NRG25220420240145866
|
22/04/2024
|
Jayasimg
|
0210021WL017308
|
Jayasimg
|
00415
|
SBIN0005811
|
786
|
786
|
Processed
|
29/04/2024
|
|
3374159473
|
|
MR G JAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vijaya Puram
|
AP-10-021-002-002/020008
(BUCHIVANATHAM)
|
0210021000NRG25220420240145867
|
22/04/2024
|
Ramjitam
|
0210021WL017308
|
Ramjitam
|
00415
|
SBIN0005811
|
786
|
786
|
Processed
|
29/04/2024
|
|
3374159464
|
|
MRS RANJITHAMMA J
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vijaya Puram
|
AP-10-021-002-002/020011
(BUCHIVANATHAM)
|
0210021000NRG25220420240148735
|
22/04/2024
|
Jhaansiraani
|
0210021WL017554
|
Jhaansiraani
|
00415
|
SBIN0005811
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374159411
|
|
MRS JHANSI RANI S
|
STATE BANK OF INDIA(508548)
|
|
110
|
Vijaya Puram
|
AP-10-021-002-002/020012
(BUCHIVANATHAM)
|
0210021000NRG25220420240145868
|
22/04/2024
|
Usha
|
0210021WL017308
|
Usha
|
00415
|
SBIN0005811
|
786
|
786
|
Processed
|
29/04/2024
|
|
3374159465
|
|
MRS USHAPAUL J
|
STATE BANK OF INDIA(508548)
|
|
111
|
Vijaya Puram
|
AP-10-021-002-002/020013
(BUCHIVANATHAM)
|
0210021000NRG25220420240145869
|
22/04/2024
|
Chinnabba
|
0210021WL017308
|
Chinnabba
|
00415
|
SBIN0005811
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374159407
|
|
MR M CHINNABAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vijaya Puram
|
AP-10-021-002-002/020013
(BUCHIVANATHAM)
|
0210021000NRG25220420240145870
|
22/04/2024
|
Mallika
|
0210021WL017308
|
Mallika
|
00415
|
SBIN0005811
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374159438
|
|
MRS R MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Vijaya Puram
|
AP-10-021-002-002/020016
(BUCHIVANATHAM)
|
0210021000NRG25220420240145871
|
22/04/2024
|
Munemma
|
0210021WL017308
|
Munemma
|
00415
|
SBIN0005811
|
393
|
393
|
Processed
|
29/04/2024
|
|
3374159424
|
|
MRS K MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Vijaya Puram
|
AP-10-021-002-002/020022
(BUCHIVANATHAM)
|
0210021000NRG25220420240148736
|
22/04/2024
|
Raajamma
|
0210021WL017554
|
Raajamma
|
00415
|
SBIN0005811
|
522
|
522
|
Processed
|
29/04/2024
|
|
3374159463
|
|
MRS G RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vijaya Puram
|
AP-10-021-002-002/020024
(BUCHIVANATHAM)
|
0210021000NRG25220420240148737
|
22/04/2024
|
Raaji
|
0210021WL017554
|
Raaji
|
00415
|
SBIN0005811
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374159434
|
|
MRS A RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vijaya Puram
|
AP-10-021-002-002/020026
(BUCHIVANATHAM)
|
0210021000NRG25220420240145872
|
22/04/2024
|
Jayakumaari
|
0210021WL017308
|
Jayakumaari
|
00415
|
SBIN0005811
|
786
|
786
|
Processed
|
29/04/2024
|
|
3374159469
|
|
MRS JAYAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
117
|
Vijaya Puram
|
AP-10-021-002-002/020027
(BUCHIVANATHAM)
|
0210021000NRG25220420240145873
|
22/04/2024
|
Munemma
|
0210021WL017308
|
Munemma
|
00415
|
SBIN0005811
|
590
|
590
|
Processed
|
29/04/2024
|
|
3374159443
|
|
MRS P MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Vijaya Puram
|
AP-10-021-002-002/020028
(BUCHIVANATHAM)
|
0210021000NRG25220420240145874
|
22/04/2024
|
Raajayya
|
0210021WL017308
|
Raajayya
|
00415
|
SBIN0005811
|
590
|
590
|
Processed
|
29/04/2024
|
|
3374159813
|
|
Mr RAJAIAH M
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
119
|
Vijaya Puram
|
AP-10-021-002-002/020028
(BUCHIVANATHAM)
|
0210021000NRG25220420240145875
|
22/04/2024
|
Shaamti
|
0210021WL017308
|
Shaamti
|
00415
|
SBIN0005811
|
786
|
786
|
Processed
|
29/04/2024
|
|
3374159450
|
|
MRS R SANTHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vijaya Puram
|
AP-10-021-002-002/020029
(BUCHIVANATHAM)
|
0210021000NRG25220420240148738
|
22/04/2024
|
Paarvati
|
0210021WL017554
|
Paarvati
|
00415
|
SBIN0005811
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374159462
|
|
MRS N PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vijaya Puram
|
AP-10-021-002-002/020032
(BUCHIVANATHAM)
|
0210021000NRG25220420240145876
|
22/04/2024
|
Naagaraani
|
0210021WL017308
|
Naagaraani
|
00415
|
SBIN0005811
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374159452
|
|
MRS P NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vijaya Puram
|
AP-10-021-002-002/020032
(BUCHIVANATHAM)
|
0210021000NRG25220420240145877
|
22/04/2024
|
Pichchayya
|
0210021WL017308
|
Pichchayya
|
00415
|
SBIN0005811
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374159828
|
|
PICHAIAH SO SUBRAMANYAM S
|
STATE BANK OF INDIA(508548)
|
|
123
|
Vijaya Puram
|
AP-10-021-002-002/020033
(BUCHIVANATHAM)
|
0210021000NRG25220420240148739
|
22/04/2024
|
Raajamma
|
0210021WL017554
|
Raajamma
|
00415
|
SBIN0005811
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374159414
|
|
MRS RAJAMMA J
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vijaya Puram
|
AP-10-021-002-002/020037
(BUCHIVANATHAM)
|
0210021000NRG25220420240148740
|
22/04/2024
|
Jamuna
|
0210021WL017554
|
Jamuna
|
00415
|
SBIN0005811
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374159422
|
|
MR M JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Vijaya Puram
|
AP-10-021-002-002/020038
(BUCHIVANATHAM)
|
0210021000NRG25220420240148741
|
22/04/2024
|
Ayyappa
|
0210021WL017554
|
Ayyappa
|
00415
|
SBIN0005811
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374159408
|
|
MR AYYAPPA CHINNADORAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Vijaya Puram
|
AP-10-021-002-002/020041
(BUCHIVANATHAM)
|
0210021000NRG25220420240148742
|
22/04/2024
|
Aasayya
|
0210021WL017554
|
Aasayya
|
00415
|
SBIN0005811
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374159507
|
|
MR ASIGAN M
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vijaya Puram
|
AP-10-021-002-002/020041
(BUCHIVANATHAM)
|
0210021000NRG25220420240148743
|
22/04/2024
|
Chinnapaapa
|
0210021WL017554
|
Chinnapaapa
|
00415
|
SBIN0005811
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374159477
|
|
MR CHINNAPAPA A
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vijaya Puram
|
AP-10-021-002-002/020046
(BUCHIVANATHAM)
|
0210021000NRG25220420240148744
|
22/04/2024
|
Yeman
|
0210021WL017554
|
Yeman
|
00415
|
SBIN0005811
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374159447
|
|
MR V JOHN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vijaya Puram
|
AP-10-021-002-002/020047
(BUCHIVANATHAM)
|
0210021000NRG25220420240148745
|
22/04/2024
|
Shakumtalamma
|
0210021WL017554
|
Shakumtalamma
|
00415
|
SBIN0005811
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374159419
|
|
MRS SAKUNTHALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vijaya Puram
|
AP-10-021-002-002/020051
(BUCHIVANATHAM)
|
0210021000NRG25220420240148746
|
22/04/2024
|
Vasntha
|
0210021WL017554
|
Vasntha
|
00415
|
SBIN0005811
|
348
|
348
|
Processed
|
29/04/2024
|
|
3374159425
|
|
MRS T VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Vijaya Puram
|
AP-10-021-002-002/020052
(BUCHIVANATHAM)
|
0210021000NRG25220420240145878
|
22/04/2024
|
Pattamma
|
0210021WL017308
|
Pattamma
|
00415
|
SBIN0005811
|
197
|
197
|
Processed
|
29/04/2024
|
|
3374159413
|
|
MRS PATTAMMA WO SANKARAIAH S
|
STATE BANK OF INDIA(508548)
|
|
132
|
Vijaya Puram
|
AP-10-021-002-002/020053
(BUCHIVANATHAM)
|
0210021000NRG25220420240148747
|
22/04/2024
|
Amaavaasya
|
0210021WL017554
|
Amaavaasya
|
00415
|
SBIN0005811
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374159508
|
|
MR AMAVASAIAH K
|
STATE BANK OF INDIA(508548)
|
|
133
|
Vijaya Puram
|
AP-10-021-002-002/020053
(BUCHIVANATHAM)
|
0210021000NRG25220420240148748
|
22/04/2024
|
Raveemdran
|
0210021WL017554
|
Raveemdran
|
00415
|
SBIN0005811
|
174
|
174
|
Processed
|
29/04/2024
|
|
3374159445
|
|
MR A RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vijaya Puram
|
AP-10-021-002-002/020053
(BUCHIVANATHAM)
|
0210021000NRG25220420240148749
|
22/04/2024
|
Vemkatamma
|
0210021WL017554
|
Vemkatamma
|
00415
|
SBIN0005811
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374159456
|
|
MRS VENKATAMMA A
|
STATE BANK OF INDIA(508548)
|
|
135
|
Vijaya Puram
|
AP-10-021-002-002/020059
(BUCHIVANATHAM)
|
0210021000NRG25220420240148750
|
22/04/2024
|
Jeeva
|
0210021WL017554
|
Jeeva
|
00415
|
SBIN0005811
|
522
|
522
|
Processed
|
29/04/2024
|
|
3374159809
|
|
Mr G JEEVANANDAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
136
|
Vijaya Puram
|
AP-10-021-002-002/020060
(BUCHIVANATHAM)
|
0210021000NRG25220420240148751
|
22/04/2024
|
Subbamma
|
0210021WL017554
|
Subbamma
|
00415
|
SBIN0005811
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374159455
|
|
MRS SUBBAMMA G
|
STATE BANK OF INDIA(508548)
|
|
137
|
Vijaya Puram
|
AP-10-021-002-002/020062
(BUCHIVANATHAM)
|
0210021000NRG25220420240147512
|
22/04/2024
|
Arpudam
|
0210021WL017430
|
Arpudam
|
00415
|
SBIN0005811
|
670
|
670
|
Processed
|
29/04/2024
|
|
3374159427
|
|
MRS J ARPUDHAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Vijaya Puram
|
AP-10-021-002-002/020065
(BUCHIVANATHAM)
|
0210021000NRG25220420240145879
|
22/04/2024
|
Chengalrayan
|
0210021WL017308
|
Chengalrayan
|
00415
|
SBIN0005811
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374159514
|
|
MR CHENGALVARAYAN M
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vijaya Puram
|
AP-10-021-002-002/020065
(BUCHIVANATHAM)
|
0210021000NRG25220420240145880
|
22/04/2024
|
Esamma
|
0210021WL017308
|
Esamma
|
00415
|
SBIN0005811
|
786
|
786
|
Processed
|
29/04/2024
|
|
3374159513
|
|
MS ESAMMA M
|
STATE BANK OF INDIA(508548)
|
|
140
|
Vijaya Puram
|
AP-10-021-002-002/020066
(BUCHIVANATHAM)
|
0210021000NRG25220420240145881
|
22/04/2024
|
Kumaari
|
0210021WL017308
|
Kumaari
|
00415
|
SBIN0005811
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374159426
|
|
MRS A KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Vijaya Puram
|
AP-10-021-002-002/020073
(BUCHIVANATHAM)
|
0210021000NRG25220420240147514
|
22/04/2024
|
Arulmatha
|
0210021WL017430
|
Arulmatha
|
00415
|
SBIN0005811
|
1340
|
1340
|
Processed
|
29/04/2024
|
|
3374159810
|
|
R ARUL MATHA WO D RABI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vijaya Puram
|
AP-10-021-002-002/020073
(BUCHIVANATHAM)
|
0210021000NRG25220420240147513
|
22/04/2024
|
Rabbi
|
0210021WL017430
|
Rabbi
|
00415
|
SBIN0005811
|
1340
|
1340
|
Processed
|
29/04/2024
|
|
3374159814
|
|
Mr Y RABI
|
INDIAN BANK(607105)
|
|
143
|
Vijaya Puram
|
AP-10-021-002-002/020074
(BUCHIVANATHAM)
|
0210021000NRG25220420240147515
|
22/04/2024
|
Selvimeri
|
0210021WL017430
|
Selvimeri
|
00415
|
SBIN0005811
|
1340
|
1340
|
Processed
|
29/04/2024
|
|
3374159512
|
|
MS SELVAMERI S
|
STATE BANK OF INDIA(508548)
|
|
144
|
Vijaya Puram
|
AP-10-021-002-002/020076
(BUCHIVANATHAM)
|
0210021000NRG25220420240148752
|
22/04/2024
|
Shelviraaji
|
0210021WL017554
|
Shelviraaji
|
00415
|
SBIN0005811
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374159441
|
|
MR A SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vijaya Puram
|
AP-10-021-002-002/020076
(BUCHIVANATHAM)
|
0210021000NRG25220420240148753
|
22/04/2024
|
Sugunamma
|
0210021WL017554
|
Sugunamma
|
00415
|
SBIN0005811
|
174
|
174
|
Processed
|
29/04/2024
|
|
3374159418
|
|
MRS SUGUNA WO SELVARAJU A
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vijaya Puram
|
AP-10-021-002-002/020081
(BUCHIVANATHAM)
|
0210021000NRG25220420240148754
|
22/04/2024
|
Esak
|
0210021WL017554
|
Esak
|
00415
|
SBIN0005811
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374159402
|
|
Mr D ESACK
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
147
|
Vijaya Puram
|
AP-10-021-002-002/020084
(BUCHIVANATHAM)
|
0210021000NRG25220420240148755
|
22/04/2024
|
Puneedha
|
0210021WL017554
|
Puneedha
|
00415
|
SBIN0005811
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374159466
|
|
MRS D PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Vijaya Puram
|
AP-10-021-002-002/020085
(BUCHIVANATHAM)
|
0210021000NRG25220420240148756
|
22/04/2024
|
Ratnamma
|
0210021WL017554
|
Ratnamma
|
00415
|
SBIN0005811
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374159461
|
|
MRS V RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Vijaya Puram
|
AP-10-021-002-002/020085
(BUCHIVANATHAM)
|
0210021000NRG25220420240148757
|
22/04/2024
|
Vijayan
|
0210021WL017554
|
Vijayan
|
00415
|
SBIN0005811
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374159510
|
|
MR VIJAYAN ASHIRWADAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vijaya Puram
|
AP-10-021-002-002/020093
(BUCHIVANATHAM)
|
0210021000NRG25220420240145882
|
22/04/2024
|
Moorti
|
0210021WL017308
|
Moorti
|
00415
|
SBIN0005811
|
786
|
786
|
Processed
|
29/04/2024
|
|
3374159505
|
|
MR MOORTHY R
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vijaya Puram
|
AP-10-021-002-002/020094
(BUCHIVANATHAM)
|
0210021000NRG25220420240145883
|
22/04/2024
|
Esamma
|
0210021WL017308
|
Esamma
|
00415
|
SBIN0005811
|
393
|
393
|
Processed
|
29/04/2024
|
|
3374159406
|
|
MISS RAJAMMA WO DAVID DAVID
|
STATE BANK OF INDIA(508548)
|
|
152
|
Vijaya Puram
|
AP-10-021-002-002/020095
(BUCHIVANATHAM)
|
0210021000NRG25220420240145884
|
22/04/2024
|
Murugesh
|
0210021WL017308
|
Murugesh
|
00415
|
SBIN0005811
|
786
|
786
|
Processed
|
29/04/2024
|
|
3374159454
|
|
MR MURUGESHAN M
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vijaya Puram
|
AP-10-021-002-002/020101
(BUCHIVANATHAM)
|
0210021000NRG25220420240145885
|
22/04/2024
|
Padma
|
0210021WL017308
|
Padma
|
00415
|
SBIN0005811
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374159446
|
|
MRS V PADMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Vijaya Puram
|
AP-10-021-002-002/020105
(BUCHIVANATHAM)
|
0210021000NRG25220420240148758
|
22/04/2024
|
Thenmoiah
|
0210021WL017554
|
Thenmoiah
|
00415
|
SBIN0005811
|
522
|
522
|
Processed
|
29/04/2024
|
|
3374159506
|
|
M THENMOYI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
Vijaya Puram
|
AP-10-021-002-002/070005
(BUCHIVANATHAM)
|
0210021000NRG25220420240146807
|
22/04/2024
|
Dharani
|
0210021WL017396
|
Dharani
|
00415
|
SBIN0005811
|
817
|
817
|
Processed
|
29/04/2024
|
|
3374159404
|
|
M DHARANI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Vijaya Puram
|
AP-10-021-002-002/070010
(BUCHIVANATHAM)
|
0210021000NRG25220420240148759
|
22/04/2024
|
Jayalakshmi
|
0210021WL017554
|
Jayalakshmi
|
00415
|
SBIN0005811
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374159403
|
|
P JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Vijaya Puram
|
AP-10-021-002-002/070011
(BUCHIVANATHAM)
|
0210021000NRG25220420240145887
|
22/04/2024
|
Munemma
|
0210021WL017308
|
Munemma
|
00415
|
SBIN0005811
|
786
|
786
|
Processed
|
29/04/2024
|
|
3374159457
|
|
MR MUNEMMA K
|
STATE BANK OF INDIA(508548)
|
|
158
|
Vijaya Puram
|
AP-10-021-002-002/070055
(BUCHIVANATHAM)
|
0210021000NRG25220420240145888
|
22/04/2024
|
Mahendran
|
0210021WL017308
|
Mahendran
|
00415
|
SBIN0005811
|
786
|
786
|
Processed
|
29/04/2024
|
|
3374159415
|
|
MAGENDRAN V
|
UNION BANK OF INDIA(508500)
|
|
159
|
Vijaya Puram
|
AP-10-021-006-007/010039
(GANGAMAMBAPURAM)
|
0210021000NRG25220420240145260
|
22/04/2024
|
Murali
|
0210021WL017264
|
Murali
|
00415
|
SBIN0005811
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3374159409
|
|
Mr MURALI G
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
160
|
Vijaya Puram
|
AP-10-021-006-007/010053
(GANGAMAMBAPURAM)
|
0210021000NRG25220420240145261
|
22/04/2024
|
Lokanadanaayudu
|
0210021WL017264
|
Lokanadanaayudu
|
00415
|
SBIN0005811
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3374159769
|
|
MR K LOKANADHAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Vijaya Puram
|
AP-10-021-006-007/010086
(GANGAMAMBAPURAM)
|
0210021000NRG25220420240145264
|
22/04/2024
|
Ramakrishnaiah
|
0210021WL017264
|
Ramakrishnaiah
|
00415
|
SBIN0005811
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3374159761
|
|
VADLAMUDI RAMAKRISHNAMA NAIDU SO NAGOOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Vijaya Puram
|
AP-10-021-008-010/080011
(M.AGARUM)
|
0210021000NRG25220420240148463
|
22/04/2024
|
Aruna
|
0210021WL017529
|
Aruna
|
00415
|
SBIN0005811
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159435
|
|
V ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Vijaya Puram
|
AP-10-021-008-010/080011
(M.AGARUM)
|
0210021000NRG25220420240148462
|
22/04/2024
|
Vasunaidu
|
0210021WL017529
|
Vasunaidu
|
00415
|
SBIN0005811
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159796
|
|
V VASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Vijaya Puram
|
AP-10-021-008-010/080015
(M.AGARUM)
|
0210021000NRG25220420240148464
|
22/04/2024
|
Chiranjeevulu
|
0210021WL017529
|
Chiranjeevulu
|
00415
|
SBIN0005811
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159433
|
|
G CHIRANJJEEVULU
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Vijaya Puram
|
AP-10-021-008-010/080034
(M.AGARUM)
|
0210021000NRG25220420240148469
|
22/04/2024
|
Pachamma
|
0210021WL017529
|
Pachamma
|
00415
|
SBIN0005811
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159429
|
|
M PACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Vijaya Puram
|
AP-10-021-008-010/080035
(M.AGARUM)
|
0210021000NRG25220420240148470
|
22/04/2024
|
Munaswamy
|
0210021WL017529
|
Munaswamy
|
00415
|
SBIN0005811
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159770
|
|
P MUNASWAMY
|
UNION BANK OF INDIA(508500)
|
|
167
|
Vijaya Puram
|
AP-10-021-008-010/080124
(M.AGARUM)
|
0210021000NRG25220420240148486
|
22/04/2024
|
Subramanyam
|
0210021WL017529
|
Subramanyam
|
00415
|
SBIN0005811
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374159471
|
|
P SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Vijaya Puram
|
AP-10-021-008-010/080126
(M.AGARUM)
|
0210021000NRG25220420240148488
|
22/04/2024
|
Ramesh
|
0210021WL017529
|
Ramesh
|
00415
|
SBIN0005811
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159472
|
|
P RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Vijaya Puram
|
AP-10-021-008-010/090006
(M.AGARUM)
|
0210021000NRG25220420240148498
|
22/04/2024
|
Malliswari
|
0210021WL017529
|
Malliswari
|
00415
|
SBIN0005811
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159432
|
|
Mrs P MALLISWARI
|
INDIAN BANK(607105)
|
|
170
|
Vijaya Puram
|
AP-10-021-008-010/090015
(M.AGARUM)
|
0210021000NRG25220420240148501
|
22/04/2024
|
Maremma
|
0210021WL017529
|
Maremma
|
00415
|
SBIN0005811
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159475
|
|
T MARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Vijaya Puram
|
AP-10-021-008-010/090018
(M.AGARUM)
|
0210021000NRG25220420240148502
|
22/04/2024
|
Subhashini
|
0210021WL017529
|
Subhashini
|
00415
|
SBIN0005811
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159423
|
|
V SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Vijaya Puram
|
AP-10-021-008-010/090035
(M.AGARUM)
|
0210021000NRG25220420240148512
|
22/04/2024
|
Sarasa
|
0210021WL017529
|
Sarasa
|
00415
|
SBIN0005811
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159448
|
|
V SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Vijaya Puram
|
AP-10-021-008-010/090036
(M.AGARUM)
|
0210021000NRG25220420240148513
|
22/04/2024
|
Jayamma
|
0210021WL017529
|
Jayamma
|
00415
|
SBIN0005811
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159430
|
|
M JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Vijaya Puram
|
AP-10-021-008-010/090103
(M.AGARUM)
|
0210021000NRG25220420240148533
|
22/04/2024
|
Ranjitha
|
0210021WL017529
|
Ranjitha
|
00415
|
SBIN0005811
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374159431
|
|
P RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Vijaya Puram
|
AP-10-021-008-010/090110
(M.AGARUM)
|
0210021000NRG25220420240148536
|
22/04/2024
|
Munemma
|
0210021WL017529
|
Munemma
|
00415
|
SBIN0005811
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159436
|
|
MRS K MUNNEMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Vijaya Puram
|
AP-10-021-013-013/010122
(VIJAYA PURAM)
|
0210021000NRG25220420240149781
|
22/04/2024
|
Subramanyam
|
0210021WL017645
|
Subramanyam
|
00415
|
SBIN0005811
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374159439
|
|
Subramanyam Raju V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Vijaya Puram
|
AP-10-021-013-013/010136
(VIJAYA PURAM)
|
0210021000NRG25220420240149785
|
22/04/2024
|
Desamma
|
0210021WL017645
|
Desamma
|
00415
|
SBIN0005811
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3374159421
|
|
MRS V DESAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Vijaya Puram
|
AP-10-021-013-013/010237
(VIJAYA PURAM)
|
0210021000NRG25220420240149794
|
22/04/2024
|
Narayanaraju
|
0210021WL017645
|
Narayanaraju
|
00415
|
SBIN0005811
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3374159410
|
|
Mr NARAYANA RAJU K
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
179
|
Vijaya Puram
|
AP-10-021-013-013/020234
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152510
|
22/04/2024
|
Jayaram
|
0210021WL017738
|
Jayaram
|
00415
|
SBIN0005811
|
527
|
527
|
Processed
|
29/04/2024
|
|
3374159420
|
|
JAYARAMAN P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Vijaya Puram
|
AP-10-021-018-016/010052
(KOSALA NAGARAM)
|
0210021000NRG25220420240153510
|
22/04/2024
|
Geetha
|
0210021WL017784
|
Geetha
|
00415
|
SBIN0005811
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159428
|
|
G Geetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Vijaya Puram
|
AP-10-021-018-016/010127
(KOSALA NAGARAM)
|
0210021000NRG25220420240153520
|
22/04/2024
|
T Thulasi
|
0210021WL017784
|
T Thulasi
|
00415
|
SBIN0005811
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159412
|
|
G Thulasi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Vijaya Puram
|
AP-10-021-018-016/010174
(KOSALA NAGARAM)
|
0210021000NRG25220420240153527
|
22/04/2024
|
Munirathnam
|
0210021WL017784
|
Munirathnam
|
00415
|
SBIN0005811
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159437
|
|
MR M MUNIRATHNAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Vijaya Puram
|
AP-10-021-018-016/010179
(KOSALA NAGARAM)
|
0210021000NRG25220420240153528
|
22/04/2024
|
Ramesh
|
0210021WL017784
|
Ramesh
|
00415
|
SBIN0005811
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159467
|
|
MR M RAMESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Vijaya Puram
|
AP-10-021-018-016/040032
(KOSALA NAGARAM)
|
0210021000NRG25220420240153533
|
22/04/2024
|
Subbulamma
|
0210021WL017784
|
Subbulamma
|
00415
|
SBIN0005811
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159476
|
|
MRS SUBBULAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
185
|
Vijaya Puram
|
AP-10-021-019-017/010027
(MAHARAJA PURAM)
|
0210021000NRG25220420240144290
|
22/04/2024
|
Devi
|
0210021WL017187
|
Devi
|
00415
|
SBIN0005811
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159440
|
|
R DEVI R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Vijaya Puram
|
AP-10-021-020-018/010039
(SRIHARI PURAM)
|
0210021000NRG25220420240142290
|
22/04/2024
|
Kamalamma
|
0210021WL017016
|
Kamalamma
|
00415
|
SBIN0005811
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159474
|
|
KAMALAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Vijaya Puram
|
AP-10-021-020-018/010063
(SRIHARI PURAM)
|
0210021000NRG25220420240142295
|
22/04/2024
|
Nagarajan
|
0210021WL017016
|
Nagarajan
|
00415
|
SBIN0005811
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159458
|
|
MR P NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Vijaya Puram
|
AP-10-021-020-018/010127
(SRIHARI PURAM)
|
0210021000NRG25220420240142314
|
22/04/2024
|
Kamalamma
|
0210021WL017016
|
Kamalamma
|
00415
|
SBIN0005811
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159849
|
|
KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
189
|
Vijaya Puram
|
AP-10-021-020-018/020026
(SRIHARI PURAM)
|
0210021000NRG25220420240142322
|
22/04/2024
|
Kanchana
|
0210021WL017016
|
Kanchana
|
00415
|
SBIN0005811
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159459
|
|
Kanchana e
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Vijaya Puram
|
AP-10-021-022-018/130021
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145852
|
22/04/2024
|
Ayathi
|
0210021WL017303
|
Ayathi
|
00415
|
SBIN0005811
|
887
|
887
|
Processed
|
29/04/2024
|
|
3374159417
|
|
S YAYATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89101
|
89101
|
|
|
|
|
|
|
|
|
191
|
Vijaya Puram
|
AP-10-021-002-002/010073
(BUCHIVANATHAM)
|
0210021000NRG25220420240146798
|
22/04/2024
|
Chenchaiah
|
0210021WL017396
|
Chenchaiah
|
00468
|
UBIN0809004
|
817
|
817
|
Processed
|
29/04/2024
|
|
3374159808
|
|
THOTA CHANCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
192
|
Vijaya Puram
|
AP-10-021-008-010/090033
(M.AGARUM)
|
0210021000NRG25220420240148510
|
22/04/2024
|
Anjulamma
|
0210021WL017529
|
Anjulamma
|
00468
|
UBIN0809004
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159726
|
|
V ANJALAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Vijaya Puram
|
AP-10-021-008-010/090035
(M.AGARUM)
|
0210021000NRG25220420240148511
|
22/04/2024
|
Murali
|
0210021WL017529
|
Murali
|
00468
|
UBIN0809004
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159892
|
|
V MURALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2723
|
2723
|
|
|
|
|
|
|
|
|
194
|
Vijaya Puram
|
AP-10-021-006-007/010092
(GANGAMAMBAPURAM)
|
0210021000NRG25220420240145265
|
22/04/2024
|
Sundram
|
0210021WL017264
|
Sundram
|
00468
|
UBIN0810410
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374159760
|
|
Mr SUNDARAM C
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
195
|
Vijaya Puram
|
AP-10-021-007-008/010086
(KALIKAPURAM)
|
0210021000NRG25220420240149164
|
22/04/2024
|
Ravi Reddy
|
0210021WL017594
|
Ravi Reddy
|
00468
|
UBIN0810410
|
263
|
263
|
Processed
|
29/04/2024
|
|
3374159848
|
|
G RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Vijaya Puram
|
AP-10-021-008-010/080048
(M.AGARUM)
|
0210021000NRG25220420240148471
|
22/04/2024
|
Bujji
|
0210021WL017529
|
Bujji
|
00468
|
UBIN0810410
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159885
|
|
Mrs P DEVI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
197
|
Vijaya Puram
|
AP-10-021-008-010/080083
(M.AGARUM)
|
0210021000NRG25220420240148478
|
22/04/2024
|
Nirmala
|
0210021WL017529
|
Nirmala
|
00468
|
UBIN0810410
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159689
|
|
G NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Vijaya Puram
|
AP-10-021-008-010/080085
(M.AGARUM)
|
0210021000NRG25220420240148480
|
22/04/2024
|
Kala
|
0210021WL017529
|
Kala
|
00468
|
UBIN0810410
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374159745
|
|
K HEMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Vijaya Puram
|
AP-10-021-008-010/080086
(M.AGARUM)
|
0210021000NRG25220420240148481
|
22/04/2024
|
Rajeswari
|
0210021WL017529
|
Rajeswari
|
00468
|
UBIN0810410
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374159794
|
|
P RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Vijaya Puram
|
AP-10-021-008-010/080087
(M.AGARUM)
|
0210021000NRG25220420240148483
|
22/04/2024
|
Babu
|
0210021WL017529
|
Babu
|
00468
|
UBIN0810410
|
572
|
572
|
Processed
|
29/04/2024
|
|
3374159890
|
|
G BABU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Vijaya Puram
|
AP-10-021-008-010/080087
(M.AGARUM)
|
0210021000NRG25220420240148482
|
22/04/2024
|
Nagamma
|
0210021WL017529
|
Nagamma
|
00468
|
UBIN0810410
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374159741
|
|
G NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Vijaya Puram
|
AP-10-021-008-010/080130
(M.AGARUM)
|
0210021000NRG25220420240148490
|
22/04/2024
|
Uma
|
0210021WL017529
|
Uma
|
00468
|
UBIN0810410
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159795
|
|
K UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Vijaya Puram
|
AP-10-021-008-010/090051
(M.AGARUM)
|
0210021000NRG25220420240148515
|
22/04/2024
|
Uma
|
0210021WL017529
|
Uma
|
00468
|
UBIN0810410
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159727
|
|
P UMAMAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Vijaya Puram
|
AP-10-021-008-010/090055
(M.AGARUM)
|
0210021000NRG25220420240148518
|
22/04/2024
|
V MEERAIAH
|
0210021WL017529
|
V MEERAIAH
|
00468
|
UBIN0810410
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159879
|
|
V MEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
205
|
Vijaya Puram
|
AP-10-021-008-010/090058
(M.AGARUM)
|
0210021000NRG25220420240148519
|
22/04/2024
|
Chinnamma
|
0210021WL017529
|
Chinnamma
|
00468
|
UBIN0810410
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159728
|
|
B CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9849
|
9849
|
|
|
|
|
|
|
|
|
206
|
Vijaya Puram
|
AP-10-021-018-016/50025
(KOSALA NAGARAM)
|
0210021000NRG25220420240153537
|
22/04/2024
|
S Subbaraju
|
0210021WL017784
|
S Subbaraju
|
00468
|
UBIN0822965
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159400
|
|
S SUBBARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Vijaya Puram
|
AP-10-021-019-017/010016
(MAHARAJA PURAM)
|
0210021000NRG25220420240144286
|
22/04/2024
|
Navaneetha
|
0210021WL017187
|
Navaneetha
|
00468
|
UBIN0822965
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159398
|
|
K NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Vijaya Puram
|
AP-10-021-019-017/010026
(MAHARAJA PURAM)
|
0210021000NRG25220420240144289
|
22/04/2024
|
Sobhana
|
0210021WL017187
|
Sobhana
|
00468
|
UBIN0822965
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159390
|
|
Mrs SOBHANA S
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
209
|
Vijaya Puram
|
AP-10-021-019-017/010034
(MAHARAJA PURAM)
|
0210021000NRG25220420240144291
|
22/04/2024
|
Latha
|
0210021WL017187
|
Latha
|
00468
|
UBIN0822965
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159486
|
|
LATHA KONDUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Vijaya Puram
|
AP-10-021-019-017/010038
(MAHARAJA PURAM)
|
0210021000NRG25220420240144292
|
22/04/2024
|
Subramanyam
|
0210021WL017187
|
Subramanyam
|
00468
|
UBIN0822965
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159367
|
|
Subramanyam Raju D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Vijaya Puram
|
AP-10-021-019-017/010039
(MAHARAJA PURAM)
|
0210021000NRG25220420240144294
|
22/04/2024
|
Balasubramanyam
|
0210021WL017187
|
Balasubramanyam
|
00468
|
UBIN0822965
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159479
|
|
BALA SUBRAMANIYAN
|
HDFC BANK LTD(607152)
|
|
212
|
Vijaya Puram
|
AP-10-021-019-017/010085
(MAHARAJA PURAM)
|
0210021000NRG25220420240144310
|
22/04/2024
|
Shankaramma
|
0210021WL017187
|
Shankaramma
|
00468
|
UBIN0822965
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159482
|
|
K SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Vijaya Puram
|
AP-10-021-019-017/020008
(MAHARAJA PURAM)
|
0210021000NRG25220420240144323
|
22/04/2024
|
Shakuntalamma
|
0210021WL017187
|
Shakuntalamma
|
00468
|
UBIN0822965
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159387
|
|
sakuntahala ravuru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Vijaya Puram
|
AP-10-021-019-017/020015
(MAHARAJA PURAM)
|
0210021000NRG25220420240144325
|
22/04/2024
|
Kumari
|
0210021WL017187
|
Kumari
|
00468
|
UBIN0822965
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159483
|
|
Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Vijaya Puram
|
AP-10-021-019-017/020015
(MAHARAJA PURAM)
|
0210021000NRG25220420240144324
|
22/04/2024
|
Venkataramaiah
|
0210021WL017187
|
Venkataramaiah
|
00468
|
UBIN0822965
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159392
|
|
Venkataramaiah S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Vijaya Puram
|
AP-10-021-019-017/020022
(MAHARAJA PURAM)
|
0210021000NRG25220420240144327
|
22/04/2024
|
Ranemma
|
0210021WL017187
|
Ranemma
|
00468
|
UBIN0822965
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159385
|
|
K RANEMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Vijaya Puram
|
AP-10-021-019-017/020024
(MAHARAJA PURAM)
|
0210021000NRG25220420240144329
|
22/04/2024
|
Savitramma
|
0210021WL017187
|
Savitramma
|
00468
|
UBIN0822965
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159386
|
|
SAVITHRI R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Vijaya Puram
|
AP-10-021-019-017/020027
(MAHARAJA PURAM)
|
0210021000NRG25220420240144331
|
22/04/2024
|
Vasantamma
|
0210021WL017187
|
Vasantamma
|
00468
|
UBIN0822965
|
802
|
802
|
Processed
|
29/04/2024
|
|
3374159384
|
|
Vasantha R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Vijaya Puram
|
AP-10-021-019-017/020044
(MAHARAJA PURAM)
|
0210021000NRG25220420240144334
|
22/04/2024
|
Poshana
|
0210021WL017187
|
Poshana
|
00468
|
UBIN0822965
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159388
|
|
KAKULURI POSHANA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Vijaya Puram
|
AP-10-021-019-017/020051
(MAHARAJA PURAM)
|
0210021000NRG25220420240144337
|
22/04/2024
|
Sarasamma
|
0210021WL017187
|
Sarasamma
|
00468
|
UBIN0822965
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159366
|
|
Sarasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Vijaya Puram
|
AP-10-021-019-017/020059
(MAHARAJA PURAM)
|
0210021000NRG25220420240144339
|
22/04/2024
|
Jayanti
|
0210021WL017187
|
Jayanti
|
00468
|
UBIN0822965
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159389
|
|
Mrs JAYANTHI R
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
222
|
Vijaya Puram
|
AP-10-021-019-017/030003
(MAHARAJA PURAM)
|
0210021000NRG25220420240144340
|
22/04/2024
|
Rangamma
|
0210021WL017187
|
Rangamma
|
00468
|
UBIN0822965
|
802
|
802
|
Processed
|
29/04/2024
|
|
3374159487
|
|
Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Vijaya Puram
|
AP-10-021-019-017/030037
(MAHARAJA PURAM)
|
0210021000NRG25220420240144348
|
22/04/2024
|
Sumathi
|
0210021WL017187
|
Sumathi
|
00468
|
UBIN0822965
|
802
|
802
|
Processed
|
29/04/2024
|
|
3374159369
|
|
Sumathi B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Vijaya Puram
|
AP-10-021-019-017/030039
(MAHARAJA PURAM)
|
0210021000NRG25220420240144349
|
22/04/2024
|
Yesamma
|
0210021WL017187
|
Yesamma
|
00468
|
UBIN0822965
|
802
|
802
|
Processed
|
29/04/2024
|
|
3374159370
|
|
ESAMMA VOLLUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Vijaya Puram
|
AP-10-021-019-017/030072
(MAHARAJA PURAM)
|
0210021000NRG25220420240144352
|
22/04/2024
|
Punne Koti
|
0210021WL017187
|
Punne Koti
|
00468
|
UBIN0822965
|
802
|
802
|
Processed
|
29/04/2024
|
|
3374159485
|
|
PUNYA KOTTI C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Vijaya Puram
|
AP-10-021-019-017/030095
(MAHARAJA PURAM)
|
0210021000NRG25220420240144353
|
22/04/2024
|
kanchana
|
0210021WL017187
|
kanchana
|
00468
|
UBIN0822965
|
802
|
802
|
Processed
|
29/04/2024
|
|
3374159396
|
|
KANCHANA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Vijaya Puram
|
AP-10-021-019-017/040001
(MAHARAJA PURAM)
|
0210021000NRG25220420240144354
|
22/04/2024
|
Balaramaiah
|
0210021WL017187
|
Balaramaiah
|
00468
|
UBIN0822965
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159371
|
|
BALARAMAIAH A ADR 945757252830
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Vijaya Puram
|
AP-10-021-019-017/040005
(MAHARAJA PURAM)
|
0210021000NRG25220420240144355
|
22/04/2024
|
Sarala
|
0210021WL017187
|
Sarala
|
00468
|
UBIN0822965
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159394
|
|
E SARALA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Vijaya Puram
|
AP-10-021-019-017/040007
(MAHARAJA PURAM)
|
0210021000NRG25220420240144358
|
22/04/2024
|
Subramani
|
0210021WL017187
|
Subramani
|
00468
|
UBIN0822965
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159383
|
|
SUBRAMANYAM B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Vijaya Puram
|
AP-10-021-019-017/040010
(MAHARAJA PURAM)
|
0210021000NRG25220420240144360
|
22/04/2024
|
Pachamma
|
0210021WL017187
|
Pachamma
|
00468
|
UBIN0822965
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159489
|
|
BOLLIGORLA PACHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Vijaya Puram
|
AP-10-021-019-017/040013
(MAHARAJA PURAM)
|
0210021000NRG25220420240144363
|
22/04/2024
|
Roja
|
0210021WL017187
|
Roja
|
00468
|
UBIN0822965
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159488
|
|
ROJA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Vijaya Puram
|
AP-10-021-019-017/040014
(MAHARAJA PURAM)
|
0210021000NRG25220420240144364
|
22/04/2024
|
Vijayamma
|
0210021WL017187
|
Vijayamma
|
00468
|
UBIN0822965
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159490
|
|
vijaya boligarla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Vijaya Puram
|
AP-10-021-019-017/040025
(MAHARAJA PURAM)
|
0210021000NRG25220420240144368
|
22/04/2024
|
krishnamma
|
0210021WL017187
|
krishnamma
|
00468
|
UBIN0822965
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159375
|
|
KRISHNAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Vijaya Puram
|
AP-10-021-020-018/010012
(SRIHARI PURAM)
|
0210021000NRG25220420240142284
|
22/04/2024
|
Revathi
|
0210021WL017016
|
Revathi
|
00468
|
UBIN0822965
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159368
|
|
REVATHI J
|
UNION BANK OF INDIA(508500)
|
|
235
|
Vijaya Puram
|
AP-10-021-020-018/010040
(SRIHARI PURAM)
|
0210021000NRG25220420240142291
|
22/04/2024
|
Ramanamma
|
0210021WL017016
|
Ramanamma
|
00468
|
UBIN0822965
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159393
|
|
C RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Vijaya Puram
|
AP-10-021-020-018/010054
(SRIHARI PURAM)
|
0210021000NRG25220420240142292
|
22/04/2024
|
Kamalamma
|
0210021WL017016
|
Kamalamma
|
00468
|
UBIN0822965
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159391
|
|
KAMALAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Vijaya Puram
|
AP-10-021-020-018/010062
(SRIHARI PURAM)
|
0210021000NRG25220420240142294
|
22/04/2024
|
Subbulamma
|
0210021WL017016
|
Subbulamma
|
00468
|
UBIN0822965
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159481
|
|
P SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Vijaya Puram
|
AP-10-021-020-018/010101
(SRIHARI PURAM)
|
0210021000NRG25220420240142302
|
22/04/2024
|
Kamalamma
|
0210021WL017016
|
Kamalamma
|
00468
|
UBIN0822965
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159382
|
|
KAMALAMMA KONDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Vijaya Puram
|
AP-10-021-020-018/010104
(SRIHARI PURAM)
|
0210021000NRG25220420240142303
|
22/04/2024
|
Venkatraju
|
0210021WL017016
|
Venkatraju
|
00468
|
UBIN0822965
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159374
|
|
Venkata Raju K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Vijaya Puram
|
AP-10-021-020-018/010105
(SRIHARI PURAM)
|
0210021000NRG25220420240142306
|
22/04/2024
|
Subadra
|
0210021WL017016
|
Subadra
|
00468
|
UBIN0822965
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159378
|
|
SUBHADRA KONDUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Vijaya Puram
|
AP-10-021-020-018/010106
(SRIHARI PURAM)
|
0210021000NRG25220420240142307
|
22/04/2024
|
Suguna
|
0210021WL017016
|
Suguna
|
00468
|
UBIN0822965
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159372
|
|
SUGUNA KONDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Vijaya Puram
|
AP-10-021-020-018/010107
(SRIHARI PURAM)
|
0210021000NRG25220420240142308
|
22/04/2024
|
Subadra
|
0210021WL017016
|
Subadra
|
00468
|
UBIN0822965
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159376
|
|
subadramma konduru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Vijaya Puram
|
AP-10-021-020-018/010115
(SRIHARI PURAM)
|
0210021000NRG25220420240142311
|
22/04/2024
|
Lakshmamma
|
0210021WL017016
|
Lakshmamma
|
00468
|
UBIN0822965
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159377
|
|
LAKSHAMAMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Vijaya Puram
|
AP-10-021-020-018/010115
(SRIHARI PURAM)
|
0210021000NRG25220420240142310
|
22/04/2024
|
Nagaraju
|
0210021WL017016
|
Nagaraju
|
00468
|
UBIN0822965
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159484
|
|
NAGARAJU D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Vijaya Puram
|
AP-10-021-020-018/010117
(SRIHARI PURAM)
|
0210021000NRG25220420240142312
|
22/04/2024
|
Anusayya
|
0210021WL017016
|
Anusayya
|
00468
|
UBIN0822965
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159381
|
|
MRS KONDURU ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Vijaya Puram
|
AP-10-021-020-018/010123
(SRIHARI PURAM)
|
0210021000NRG25220420240142313
|
22/04/2024
|
Venkatraju
|
0210021WL017016
|
Venkatraju
|
00468
|
UBIN0822965
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159379
|
|
VENKATARAJU S
|
UNION BANK OF INDIA(508500)
|
|
247
|
Vijaya Puram
|
AP-10-021-020-018/010130
(SRIHARI PURAM)
|
0210021000NRG25220420240142315
|
22/04/2024
|
Suguna
|
0210021WL017016
|
Suguna
|
00468
|
UBIN0822965
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159380
|
|
Suguna K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
Vijaya Puram
|
AP-10-021-020-018/010155
(SRIHARI PURAM)
|
0210021000NRG25220420240142318
|
22/04/2024
|
Venkatramaraaju
|
0210021WL017016
|
Venkatramaraaju
|
00468
|
UBIN0822965
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159373
|
|
Venkataramaraju K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
Vijaya Puram
|
AP-10-021-022-018/090060
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145835
|
22/04/2024
|
P Lakshmi
|
0210021WL017303
|
P Lakshmi
|
00468
|
UBIN0822965
|
665
|
665
|
Processed
|
29/04/2024
|
|
3374159397
|
|
LAKSHMI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
Vijaya Puram
|
AP-10-021-022-018/100011
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145838
|
22/04/2024
|
Krishnaiah
|
0210021WL017303
|
Krishnaiah
|
00468
|
UBIN0822965
|
887
|
887
|
Processed
|
29/04/2024
|
|
3374159480
|
|
J KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
251
|
Vijaya Puram
|
AP-10-021-022-018/100037
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145846
|
22/04/2024
|
SOUNDARYA
|
0210021WL017303
|
SOUNDARYA
|
00468
|
UBIN0822965
|
444
|
444
|
Processed
|
29/04/2024
|
|
3374159395
|
|
Ms G N Soundariya SOUNDARYA M G JEELAK
|
INDIAN BANK(607105)
|
|
252
|
Vijaya Puram
|
AP-10-021-022-018/130052
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145859
|
22/04/2024
|
M Malleswari
|
0210021WL017303
|
M Malleswari
|
00468
|
UBIN0822965
|
887
|
887
|
Processed
|
29/04/2024
|
|
3374159399
|
|
M MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54805
|
54805
|
|
|
|
|
|
|
|
|
253
|
Vijaya Puram
|
AP-10-021-008-010/080032
(M.AGARUM)
|
0210021000NRG25220420240148468
|
22/04/2024
|
Hamsamma
|
0210021WL017529
|
Hamsamma
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159875
|
|
K HAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Vijaya Puram
|
AP-10-021-008-010/080059
(M.AGARUM)
|
0210021000NRG25220420240148473
|
22/04/2024
|
Jayamma
|
0210021WL017529
|
Jayamma
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374159740
|
|
M JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Vijaya Puram
|
AP-10-021-008-010/080084
(M.AGARUM)
|
0210021000NRG25220420240148479
|
22/04/2024
|
Sridevi
|
0210021WL017529
|
Sridevi
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
29/04/2024
|
|
3374159725
|
|
T SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Vijaya Puram
|
AP-10-021-008-010/080125
(M.AGARUM)
|
0210021000NRG25220420240148487
|
22/04/2024
|
T Vallemma
|
0210021WL017529
|
T Vallemma
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159888
|
|
T VALLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Vijaya Puram
|
AP-10-021-008-010/080130
(M.AGARUM)
|
0210021000NRG25220420240148489
|
22/04/2024
|
Ravi
|
0210021WL017529
|
Ravi
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159902
|
|
K RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Vijaya Puram
|
AP-10-021-008-010/080131
(M.AGARUM)
|
0210021000NRG25220420240148491
|
22/04/2024
|
T Mallemma
|
0210021WL017529
|
T Mallemma
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159878
|
|
T MALLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Vijaya Puram
|
AP-10-021-008-010/080136
(M.AGARUM)
|
0210021000NRG25220420240148493
|
22/04/2024
|
babu naidu
|
0210021WL017529
|
babu naidu
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159705
|
|
M BABAUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Vijaya Puram
|
AP-10-021-008-010/090005
(M.AGARUM)
|
0210021000NRG25220420240148497
|
22/04/2024
|
Mani
|
0210021WL017529
|
Mani
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374159737
|
|
K MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Vijaya Puram
|
AP-10-021-008-010/090070
(M.AGARUM)
|
0210021000NRG25220420240148521
|
22/04/2024
|
Chandraiah
|
0210021WL017529
|
Chandraiah
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159876
|
|
B CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Vijaya Puram
|
AP-10-021-008-010/090072
(M.AGARUM)
|
0210021000NRG25220420240148523
|
22/04/2024
|
Malayamma
|
0210021WL017529
|
Malayamma
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
29/04/2024
|
|
3374159793
|
|
D MALLEMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Vijaya Puram
|
AP-10-021-008-010/090086
(M.AGARUM)
|
0210021000NRG25220420240148527
|
22/04/2024
|
SUSHILA
|
0210021WL017529
|
SUSHILA
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159738
|
|
V SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Vijaya Puram
|
AP-10-021-008-010/090092
(M.AGARUM)
|
0210021000NRG25220420240148528
|
22/04/2024
|
VASANTHAMMA
|
0210021WL017529
|
VASANTHAMMA
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159772
|
|
J VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Vijaya Puram
|
AP-10-021-008-010/090108
(M.AGARUM)
|
0210021000NRG25220420240148535
|
22/04/2024
|
Veni
|
0210021WL017529
|
Veni
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
29/04/2024
|
|
3374159771
|
|
V VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Vijaya Puram
|
AP-10-021-022-018/100039
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145847
|
22/04/2024
|
S Venkatesan
|
0210021WL017303
|
S Venkatesan
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
29/04/2024
|
|
3374159894
|
|
VENKATESAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Vijaya Puram
|
AP-10-021-022-018/100039
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145848
|
22/04/2024
|
V Narmatha
|
0210021WL017303
|
V Narmatha
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
29/04/2024
|
|
3374159893
|
|
NARMATHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Vijaya Puram
|
AP-10-021-025-001/20303
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151969
|
22/04/2024
|
Tamilselvi
|
0210021WL017718
|
Tamilselvi
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
29/04/2024
|
|
3374159896
|
|
TAMILSELVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Vijaya Puram
|
AP-10-021-025-001/20305
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152637
|
22/04/2024
|
N Latha
|
0210021WL017751
|
N Latha
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
29/04/2024
|
|
3374159897
|
|
N LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Vijaya Puram
|
AP-10-021-025-001/20306
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152515
|
22/04/2024
|
Alimelu
|
0210021WL017738
|
Alimelu
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3374159895
|
|
ALIMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14389
|
14389
|
|
|
|
|
|
|
|
|
271
|
Vijaya Puram
|
AP-10-021-013-013/010005
(VIJAYA PURAM)
|
0210021000NRG25220420240149753
|
22/04/2024
|
Venkatasubbaiah
|
0210021WL017645
|
Venkatasubbaiah
|
00709
|
IDIB0SGB001
|
1569
|
1569
|
Processed
|
29/04/2024
|
|
3374159692
|
|
Venkatasubbaiah Akkupalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
272
|
Vijaya Puram
|
AP-10-021-013-013/010006
(VIJAYA PURAM)
|
0210021000NRG25220420240149754
|
22/04/2024
|
Subhashini
|
0210021WL017645
|
Subhashini
|
00709
|
IDIB0SGB001
|
1569
|
1569
|
Processed
|
29/04/2024
|
|
3374159691
|
|
Subhasini A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
273
|
Vijaya Puram
|
AP-10-021-013-013/010011
(VIJAYA PURAM)
|
0210021000NRG25220420240149755
|
22/04/2024
|
Vijaya
|
0210021WL017645
|
Vijaya
|
00709
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374159743
|
|
VIJAYA KAVANOOR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
274
|
Vijaya Puram
|
AP-10-021-013-013/010015
(VIJAYA PURAM)
|
0210021000NRG25220420240149756
|
22/04/2024
|
Mounthu
|
0210021WL017645
|
Mounthu
|
00709
|
IDIB0SGB001
|
1569
|
1569
|
Processed
|
29/04/2024
|
|
3374159802
|
|
MOUNTHU BURRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
275
|
Vijaya Puram
|
AP-10-021-013-013/010018
(VIJAYA PURAM)
|
0210021000NRG25220420240149758
|
22/04/2024
|
Rani
|
0210021WL017645
|
Rani
|
00709
|
IDIB0SGB001
|
1569
|
1569
|
Processed
|
29/04/2024
|
|
3374159778
|
|
Rani S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
276
|
Vijaya Puram
|
AP-10-021-013-013/010018
(VIJAYA PURAM)
|
0210021000NRG25220420240149757
|
22/04/2024
|
Subramanyam
|
0210021WL017645
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3374159774
|
|
Subramanyam C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Vijaya Puram
|
AP-10-021-013-013/010023
(VIJAYA PURAM)
|
0210021000NRG25220420240149759
|
22/04/2024
|
Nagamma
|
0210021WL017645
|
Nagamma
|
00709
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374159550
|
|
NAGAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Vijaya Puram
|
AP-10-021-013-013/010029
(VIJAYA PURAM)
|
0210021000NRG25220420240149760
|
22/04/2024
|
Sakunthala
|
0210021WL017645
|
Sakunthala
|
00709
|
IDIB0SGB001
|
1569
|
1569
|
Processed
|
29/04/2024
|
|
3374159799
|
|
Sakuthala L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
279
|
Vijaya Puram
|
AP-10-021-013-013/010031
(VIJAYA PURAM)
|
0210021000NRG25220420240149761
|
22/04/2024
|
Beebi
|
0210021WL017645
|
Beebi
|
00709
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374159552
|
|
BIBI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
Vijaya Puram
|
AP-10-021-013-013/010039
(VIJAYA PURAM)
|
0210021000NRG25220420240149762
|
22/04/2024
|
Anasuyamma
|
0210021WL017645
|
Anasuyamma
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
29/04/2024
|
|
3374159736
|
|
Anasuyamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
281
|
Vijaya Puram
|
AP-10-021-013-013/010041
(VIJAYA PURAM)
|
0210021000NRG25220420240149763
|
22/04/2024
|
Vasantha
|
0210021WL017645
|
Vasantha
|
00709
|
IDIB0SGB001
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3374159684
|
|
Vasanthamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
Vijaya Puram
|
AP-10-021-013-013/010042
(VIJAYA PURAM)
|
0210021000NRG25220420240149764
|
22/04/2024
|
Suseela k
|
0210021WL017645
|
Suseela k
|
00709
|
IDIB0SGB001
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3374159860
|
|
SUSILAMMA GANGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
283
|
Vijaya Puram
|
AP-10-021-013-013/010043
(VIJAYA PURAM)
|
0210021000NRG25220420240149765
|
22/04/2024
|
Kannemma
|
0210021WL017645
|
Kannemma
|
00709
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374159801
|
|
Kannemma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
284
|
Vijaya Puram
|
AP-10-021-013-013/010059
(VIJAYA PURAM)
|
0210021000NRG25220420240149766
|
22/04/2024
|
Sakuntala
|
0210021WL017645
|
Sakuntala
|
00709
|
IDIB0SGB001
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3374159800
|
|
R SAKUNTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
285
|
Vijaya Puram
|
AP-10-021-013-013/010065
(VIJAYA PURAM)
|
0210021000NRG25220420240149767
|
22/04/2024
|
Dhananjayalu
|
0210021WL017645
|
Dhananjayalu
|
00709
|
IDIB0SGB001
|
1569
|
1569
|
Processed
|
29/04/2024
|
|
3374159693
|
|
DHANANJAYULU REDDY PAPATTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
286
|
Vijaya Puram
|
AP-10-021-013-013/010071
(VIJAYA PURAM)
|
0210021000NRG25220420240149768
|
22/04/2024
|
Srihari
|
0210021WL017645
|
Srihari
|
00709
|
IDIB0SGB001
|
523
|
523
|
Processed
|
29/04/2024
|
|
3374159492
|
|
SRIHARI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
Vijaya Puram
|
AP-10-021-013-013/010080
(VIJAYA PURAM)
|
0210021000NRG25220420240149769
|
22/04/2024
|
Parvathi
|
0210021WL017645
|
Parvathi
|
00709
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374159712
|
|
Paravathi R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
288
|
Vijaya Puram
|
AP-10-021-013-013/010091
(VIJAYA PURAM)
|
0210021000NRG25220420240149770
|
22/04/2024
|
Perumal Naidu
|
0210021WL017645
|
Perumal Naidu
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
29/04/2024
|
|
3374159695
|
|
PERUMALNAIDU TALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
289
|
Vijaya Puram
|
AP-10-021-013-013/010093
(VIJAYA PURAM)
|
0210021000NRG25220420240149771
|
22/04/2024
|
Pachamma
|
0210021WL017645
|
Pachamma
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
29/04/2024
|
|
3374159788
|
|
PACHHAMMA TALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
290
|
Vijaya Puram
|
AP-10-021-013-013/010094
(VIJAYA PURAM)
|
0210021000NRG25220420240149772
|
22/04/2024
|
Sarojamma
|
0210021WL017645
|
Sarojamma
|
00709
|
IDIB0SGB001
|
1569
|
1569
|
Processed
|
29/04/2024
|
|
3374159517
|
|
SAROJAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
291
|
Vijaya Puram
|
AP-10-021-013-013/010095
(VIJAYA PURAM)
|
0210021000NRG25220420240149773
|
22/04/2024
|
Krishnaveni
|
0210021WL017645
|
Krishnaveni
|
00709
|
IDIB0SGB001
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3374159518
|
|
KRISHNAVENI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
Vijaya Puram
|
AP-10-021-013-013/010095
(VIJAYA PURAM)
|
0210021000NRG25220420240149774
|
22/04/2024
|
Munilashmi
|
0210021WL017645
|
Munilashmi
|
00709
|
IDIB0SGB001
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3374159597
|
|
MUNILAKSHMI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
293
|
Vijaya Puram
|
AP-10-021-013-013/010096
(VIJAYA PURAM)
|
0210021000NRG25220420240149775
|
22/04/2024
|
Jameela
|
0210021WL017645
|
Jameela
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
29/04/2024
|
|
3374159694
|
|
S JAMELA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
294
|
Vijaya Puram
|
AP-10-021-013-013/010097
(VIJAYA PURAM)
|
0210021000NRG25220420240149776
|
22/04/2024
|
Jayathan Bee
|
0210021WL017645
|
Jayathan Bee
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
29/04/2024
|
|
3374159553
|
|
JAYATHIN BEE S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
295
|
Vijaya Puram
|
AP-10-021-013-013/010099
(VIJAYA PURAM)
|
0210021000NRG25220420240149777
|
22/04/2024
|
Mohanachari
|
0210021WL017645
|
Mohanachari
|
00709
|
IDIB0SGB001
|
1569
|
1569
|
Processed
|
29/04/2024
|
|
3374159401
|
|
MOHAN ACHARI KATPADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
296
|
Vijaya Puram
|
AP-10-021-013-013/010099
(VIJAYA PURAM)
|
0210021000NRG25220420240149778
|
22/04/2024
|
Munemma
|
0210021WL017645
|
Munemma
|
00709
|
IDIB0SGB001
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3374159777
|
|
Munemma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
297
|
Vijaya Puram
|
AP-10-021-013-013/010111
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152159
|
22/04/2024
|
Dandamma
|
0210021WL017726
|
Dandamma
|
00709
|
IDIB0SGB001
|
965
|
965
|
Processed
|
29/04/2024
|
|
3374159494
|
|
DANDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
298
|
Vijaya Puram
|
AP-10-021-013-013/010111
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152160
|
22/04/2024
|
Mukamuttu
|
0210021WL017726
|
Mukamuttu
|
00709
|
IDIB0SGB001
|
965
|
965
|
Processed
|
29/04/2024
|
|
3374159604
|
|
A MUKAMUTHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
299
|
Vijaya Puram
|
AP-10-021-013-013/010112
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151938
|
22/04/2024
|
Ammani
|
0210021WL017718
|
Ammani
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374159495
|
|
AMMANNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
300
|
Vijaya Puram
|
AP-10-021-013-013/010116
(VIJAYA PURAM)
|
0210021000NRG25220420240149780
|
22/04/2024
|
Kalyani
|
0210021WL017645
|
Kalyani
|
00709
|
IDIB0SGB001
|
1569
|
1569
|
Processed
|
29/04/2024
|
|
3374159785
|
|
KALYANI TALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
301
|
Vijaya Puram
|
AP-10-021-013-013/010116
(VIJAYA PURAM)
|
0210021000NRG25220420240149779
|
22/04/2024
|
Kannaiah
|
0210021WL017645
|
Kannaiah
|
00709
|
IDIB0SGB001
|
1569
|
1569
|
Processed
|
29/04/2024
|
|
3374159898
|
|
Kannaiah Naidu T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
302
|
Vijaya Puram
|
AP-10-021-013-013/010123
(VIJAYA PURAM)
|
0210021000NRG25220420240149782
|
22/04/2024
|
Krishna
|
0210021WL017645
|
Krishna
|
00709
|
IDIB0SGB001
|
1569
|
1569
|
Processed
|
29/04/2024
|
|
3374159687
|
|
K KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Vijaya Puram
|
AP-10-021-013-013/010130
(VIJAYA PURAM)
|
0210021000NRG25220420240149783
|
22/04/2024
|
Jayamma
|
0210021WL017645
|
Jayamma
|
00709
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374159742
|
|
Jayamma D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
304
|
Vijaya Puram
|
AP-10-021-013-013/010135
(VIJAYA PURAM)
|
0210021000NRG25220420240149784
|
22/04/2024
|
Guravareddy
|
0210021WL017645
|
Guravareddy
|
00709
|
IDIB0SGB001
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3374159690
|
|
Gurava Reddy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
305
|
Vijaya Puram
|
AP-10-021-013-013/010137
(VIJAYA PURAM)
|
0210021000NRG25220420240149786
|
22/04/2024
|
Govindhamma
|
0210021WL017645
|
Govindhamma
|
00709
|
IDIB0SGB001
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3374159720
|
|
GOVINDAMMA VANNEREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
306
|
Vijaya Puram
|
AP-10-021-013-013/010153
(VIJAYA PURAM)
|
0210021000NRG25220420240149787
|
22/04/2024
|
Ramana
|
0210021WL017645
|
Ramana
|
00709
|
IDIB0SGB001
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3374159686
|
|
R RAMANAMMA RAGAVARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
307
|
Vijaya Puram
|
AP-10-021-013-013/010188
(VIJAYA PURAM)
|
0210021000NRG25220420240149788
|
22/04/2024
|
Narayanamma
|
0210021WL017645
|
Narayanamma
|
00709
|
IDIB0SGB001
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3374159685
|
|
Narayanamma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
308
|
Vijaya Puram
|
AP-10-021-013-013/010202
(VIJAYA PURAM)
|
0210021000NRG25220420240149789
|
22/04/2024
|
Teja
|
0210021WL017645
|
Teja
|
00709
|
IDIB0SGB001
|
262
|
262
|
Processed
|
29/04/2024
|
|
3374159858
|
|
TEJAVATHI GALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
309
|
Vijaya Puram
|
AP-10-021-013-013/010205
(VIJAYA PURAM)
|
0210021000NRG25220420240149790
|
22/04/2024
|
Subramanyam Raju
|
0210021WL017645
|
Subramanyam Raju
|
00709
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374159683
|
|
Subramanyam Raju R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
310
|
Vijaya Puram
|
AP-10-021-013-013/010206
(VIJAYA PURAM)
|
0210021000NRG25220420240149791
|
22/04/2024
|
Anjali
|
0210021WL017645
|
Anjali
|
00709
|
IDIB0SGB001
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3374159522
|
|
ANJALI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
311
|
Vijaya Puram
|
AP-10-021-013-013/010217
(VIJAYA PURAM)
|
0210021000NRG25220420240149792
|
22/04/2024
|
Munaswami
|
0210021WL017645
|
Munaswami
|
00709
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374159608
|
|
MUNASWAMY A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
312
|
Vijaya Puram
|
AP-10-021-013-013/010217
(VIJAYA PURAM)
|
0210021000NRG25220420240149793
|
22/04/2024
|
Munemma
|
0210021WL017645
|
Munemma
|
00709
|
IDIB0SGB001
|
1569
|
1569
|
Processed
|
29/04/2024
|
|
3374159746
|
|
MUNEMMA ALUKOORU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
313
|
Vijaya Puram
|
AP-10-021-013-013/010251
(VIJAYA PURAM)
|
0210021000NRG25220420240149795
|
22/04/2024
|
Jayanthi
|
0210021WL017645
|
Jayanthi
|
00709
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374159696
|
|
JAYANTHI KASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
314
|
Vijaya Puram
|
AP-10-021-013-013/010272
(VIJAYA PURAM)
|
0210021000NRG25220420240149796
|
22/04/2024
|
Saraswathi
|
0210021WL017645
|
Saraswathi
|
00709
|
IDIB0SGB001
|
1569
|
1569
|
Processed
|
29/04/2024
|
|
3374159789
|
|
SARASWATHI GEDDAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
315
|
Vijaya Puram
|
AP-10-021-013-013/010290
(VIJAYA PURAM)
|
0210021000NRG25220420240149797
|
22/04/2024
|
Vanitha
|
0210021WL017645
|
Vanitha
|
00709
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374159792
|
|
VANITHA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
316
|
Vijaya Puram
|
AP-10-021-013-013/010296
(VIJAYA PURAM)
|
0210021000NRG25220420240149798
|
22/04/2024
|
JYOTI
|
0210021WL017645
|
JYOTI
|
00709
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374159803
|
|
JYOTHI ALUCOORU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
317
|
Vijaya Puram
|
AP-10-021-013-013/010297
(VIJAYA PURAM)
|
0210021000NRG25220420240149799
|
22/04/2024
|
Nagamma
|
0210021WL017645
|
Nagamma
|
00709
|
IDIB0SGB001
|
1569
|
1569
|
Processed
|
29/04/2024
|
|
3374159527
|
|
NAGAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
318
|
Vijaya Puram
|
AP-10-021-013-013/010318
(VIJAYA PURAM)
|
0210021000NRG25220420240149800
|
22/04/2024
|
Renuka
|
0210021WL017645
|
Renuka
|
00709
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374159525
|
|
RENUKA K RAVIKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
319
|
Vijaya Puram
|
AP-10-021-013-013/010319
(VIJAYA PURAM)
|
0210021000NRG25220420240149801
|
22/04/2024
|
Varalakshmi
|
0210021WL017645
|
Varalakshmi
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
29/04/2024
|
|
3374159524
|
|
VARLAKSHMI NAVEDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
320
|
Vijaya Puram
|
AP-10-021-013-013/010320
(VIJAYA PURAM)
|
0210021000NRG25220420240149802
|
22/04/2024
|
Kesavularaju
|
0210021WL017645
|
Kesavularaju
|
00709
|
IDIB0SGB001
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3374159713
|
|
Kesavuluraju S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
321
|
Vijaya Puram
|
AP-10-021-013-013/020002
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152498
|
22/04/2024
|
Vasantha
|
0210021WL017738
|
Vasantha
|
00709
|
IDIB0SGB001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3374159564
|
|
VASANTHAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
322
|
Vijaya Puram
|
AP-10-021-013-013/020006
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152161
|
22/04/2024
|
Venu
|
0210021WL017726
|
Venu
|
00709
|
IDIB0SGB001
|
965
|
965
|
Processed
|
29/04/2024
|
|
3374159601
|
|
N MMETUVENU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
323
|
Vijaya Puram
|
AP-10-021-013-013/020012
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152499
|
22/04/2024
|
Suguna
|
0210021WL017738
|
Suguna
|
00709
|
IDIB0SGB001
|
176
|
176
|
Processed
|
29/04/2024
|
|
3374159563
|
|
SUGANDHA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
324
|
Vijaya Puram
|
AP-10-021-013-013/020014
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152162
|
22/04/2024
|
Sampurna
|
0210021WL017726
|
Sampurna
|
00709
|
IDIB0SGB001
|
965
|
965
|
Processed
|
29/04/2024
|
|
3374159501
|
|
MRS SAMPOORNAM R
|
STATE BANK OF INDIA(508548)
|
|
325
|
Vijaya Puram
|
AP-10-021-013-013/020016
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152620
|
22/04/2024
|
Rajendran
|
0210021WL017751
|
Rajendran
|
00709
|
IDIB0SGB001
|
962
|
962
|
Processed
|
29/04/2024
|
|
3374159578
|
|
RAJENDRAN P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
326
|
Vijaya Puram
|
AP-10-021-013-013/020016
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152621
|
22/04/2024
|
Santhi
|
0210021WL017751
|
Santhi
|
00709
|
IDIB0SGB001
|
962
|
962
|
Processed
|
29/04/2024
|
|
3374159839
|
|
SANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
327
|
Vijaya Puram
|
AP-10-021-013-013/020021
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152500
|
22/04/2024
|
Rani
|
0210021WL017738
|
Rani
|
00709
|
IDIB0SGB001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3374159493
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
328
|
Vijaya Puram
|
AP-10-021-013-013/020023
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151939
|
22/04/2024
|
Sendhamarai
|
0210021WL017718
|
Sendhamarai
|
00709
|
IDIB0SGB001
|
772
|
772
|
Processed
|
29/04/2024
|
|
3374159546
|
|
CHANTHAMARAI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
329
|
Vijaya Puram
|
AP-10-021-013-013/020028
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152164
|
22/04/2024
|
Ammani
|
0210021WL017726
|
Ammani
|
00709
|
IDIB0SGB001
|
772
|
772
|
Processed
|
29/04/2024
|
|
3374159503
|
|
AMMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
330
|
Vijaya Puram
|
AP-10-021-013-013/020028
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152163
|
22/04/2024
|
Meri
|
0210021WL017726
|
Meri
|
00709
|
IDIB0SGB001
|
965
|
965
|
Processed
|
29/04/2024
|
|
3374159757
|
|
MERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
331
|
Vijaya Puram
|
AP-10-021-013-013/020030
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151940
|
22/04/2024
|
Papamma T
|
0210021WL017718
|
Papamma T
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374159569
|
|
PAPAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
332
|
Vijaya Puram
|
AP-10-021-013-013/020030
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152501
|
22/04/2024
|
Suromani
|
0210021WL017738
|
Suromani
|
00709
|
IDIB0SGB001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3374159753
|
|
B SUROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Vijaya Puram
|
AP-10-021-013-013/020040
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151941
|
22/04/2024
|
Govinadamma
|
0210021WL017718
|
Govinadamma
|
00709
|
IDIB0SGB001
|
386
|
386
|
Processed
|
29/04/2024
|
|
3374159827
|
|
GOVINDAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
334
|
Vijaya Puram
|
AP-10-021-013-013/020041
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152502
|
22/04/2024
|
Anjala
|
0210021WL017738
|
Anjala
|
00709
|
IDIB0SGB001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3374159565
|
|
ANJULA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
335
|
Vijaya Puram
|
AP-10-021-013-013/020047
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151942
|
22/04/2024
|
Papamma
|
0210021WL017718
|
Papamma
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374159831
|
|
Papamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
336
|
Vijaya Puram
|
AP-10-021-013-013/020059
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151943
|
22/04/2024
|
Alumelu
|
0210021WL017718
|
Alumelu
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374159588
|
|
ALIMELU W O LATE VELSAN VIJAYA PURAM H
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
337
|
Vijaya Puram
|
AP-10-021-013-013/020067
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152165
|
22/04/2024
|
Munemma
|
0210021WL017726
|
Munemma
|
00709
|
IDIB0SGB001
|
965
|
965
|
Processed
|
29/04/2024
|
|
3374159763
|
|
Muniyamma Parasuramudu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
338
|
Vijaya Puram
|
AP-10-021-013-013/020071
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152166
|
22/04/2024
|
Subbamma
|
0210021WL017726
|
Subbamma
|
00709
|
IDIB0SGB001
|
965
|
965
|
Processed
|
29/04/2024
|
|
3374159752
|
|
Subbamma k
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
339
|
Vijaya Puram
|
AP-10-021-013-013/020073
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152622
|
22/04/2024
|
Vasanatha
|
0210021WL017751
|
Vasanatha
|
00709
|
IDIB0SGB001
|
962
|
962
|
Processed
|
29/04/2024
|
|
3374159361
|
|
VASANTHAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
340
|
Vijaya Puram
|
AP-10-021-013-013/020080
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152623
|
22/04/2024
|
Gangamma
|
0210021WL017751
|
Gangamma
|
00709
|
IDIB0SGB001
|
962
|
962
|
Processed
|
29/04/2024
|
|
3374159754
|
|
Gangamma c
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
341
|
Vijaya Puram
|
AP-10-021-013-013/020082
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151944
|
22/04/2024
|
Jayamma
|
0210021WL017718
|
Jayamma
|
00709
|
IDIB0SGB001
|
772
|
772
|
Processed
|
29/04/2024
|
|
3374159759
|
|
JAYAMMA GOVINDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
342
|
Vijaya Puram
|
AP-10-021-013-013/020096
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152624
|
22/04/2024
|
Ammulu
|
0210021WL017751
|
Ammulu
|
00709
|
IDIB0SGB001
|
962
|
962
|
Processed
|
29/04/2024
|
|
3374159835
|
|
T AMULU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
343
|
Vijaya Puram
|
AP-10-021-013-013/020099
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152167
|
22/04/2024
|
Deepa
|
0210021WL017726
|
Deepa
|
00709
|
IDIB0SGB001
|
965
|
965
|
Processed
|
29/04/2024
|
|
3374159837
|
|
DEEPA L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
344
|
Vijaya Puram
|
AP-10-021-013-013/020100
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151945
|
22/04/2024
|
Asha
|
0210021WL017718
|
Asha
|
00709
|
IDIB0SGB001
|
772
|
772
|
Processed
|
29/04/2024
|
|
3374159533
|
|
K ASHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
345
|
Vijaya Puram
|
AP-10-021-013-013/020102
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152503
|
22/04/2024
|
Punitha
|
0210021WL017738
|
Punitha
|
00709
|
IDIB0SGB001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3374159756
|
|
R PUNIDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
346
|
Vijaya Puram
|
AP-10-021-013-013/020106
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152504
|
22/04/2024
|
Rechal
|
0210021WL017738
|
Rechal
|
00709
|
IDIB0SGB001
|
702
|
702
|
Processed
|
29/04/2024
|
|
3374159534
|
|
B RECHAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
347
|
Vijaya Puram
|
AP-10-021-013-013/020111
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152505
|
22/04/2024
|
Naagamma
|
0210021WL017738
|
Naagamma
|
00709
|
IDIB0SGB001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3374159362
|
|
NAGAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
348
|
Vijaya Puram
|
AP-10-021-013-013/020113
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151946
|
22/04/2024
|
Pushapa Kumar
|
0210021WL017718
|
Pushapa Kumar
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374159562
|
|
PUSHPA KUMARI Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
349
|
Vijaya Puram
|
AP-10-021-013-013/020114
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152625
|
22/04/2024
|
Arpudham
|
0210021WL017751
|
Arpudham
|
00709
|
IDIB0SGB001
|
962
|
962
|
Processed
|
29/04/2024
|
|
3374159674
|
|
arpudam meshak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
350
|
Vijaya Puram
|
AP-10-021-013-013/020133
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151947
|
22/04/2024
|
Soundari
|
0210021WL017718
|
Soundari
|
00709
|
IDIB0SGB001
|
772
|
772
|
Processed
|
29/04/2024
|
|
3374159751
|
|
Y SOUNDARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
351
|
Vijaya Puram
|
AP-10-021-013-013/020135
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152168
|
22/04/2024
|
Selvi
|
0210021WL017726
|
Selvi
|
00709
|
IDIB0SGB001
|
965
|
965
|
Processed
|
29/04/2024
|
|
3374159838
|
|
S SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
352
|
Vijaya Puram
|
AP-10-021-013-013/020140
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151948
|
22/04/2024
|
Mittala
|
0210021WL017718
|
Mittala
|
00709
|
IDIB0SGB001
|
772
|
772
|
Processed
|
29/04/2024
|
|
3374159834
|
|
METALA DHANAPAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
353
|
Vijaya Puram
|
AP-10-021-013-013/020143
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152169
|
22/04/2024
|
Chinnapapa
|
0210021WL017726
|
Chinnapapa
|
00709
|
IDIB0SGB001
|
965
|
965
|
Processed
|
29/04/2024
|
|
3374159833
|
|
CHINNAPAPA SUNDARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
354
|
Vijaya Puram
|
AP-10-021-013-013/020143
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152170
|
22/04/2024
|
Mohan
|
0210021WL017726
|
Mohan
|
00709
|
IDIB0SGB001
|
965
|
965
|
Processed
|
29/04/2024
|
|
3374159603
|
|
S MOHAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
355
|
Vijaya Puram
|
AP-10-021-013-013/020144
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151949
|
22/04/2024
|
Chinnapapa
|
0210021WL017718
|
Chinnapapa
|
00709
|
IDIB0SGB001
|
772
|
772
|
Processed
|
29/04/2024
|
|
3374159680
|
|
CHINNAPAPA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
356
|
Vijaya Puram
|
AP-10-021-013-013/020149
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152171
|
22/04/2024
|
Lakshmi
|
0210021WL017726
|
Lakshmi
|
00709
|
IDIB0SGB001
|
965
|
965
|
Processed
|
29/04/2024
|
|
3374159496
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
357
|
Vijaya Puram
|
AP-10-021-013-013/020150
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152626
|
22/04/2024
|
Jeeva
|
0210021WL017751
|
Jeeva
|
00709
|
IDIB0SGB001
|
962
|
962
|
Processed
|
29/04/2024
|
|
3374159874
|
|
JEEVA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
358
|
Vijaya Puram
|
AP-10-021-013-013/020158
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152627
|
22/04/2024
|
Kuttemma
|
0210021WL017751
|
Kuttemma
|
00709
|
IDIB0SGB001
|
962
|
962
|
Processed
|
29/04/2024
|
|
3374159360
|
|
S KUTTIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
359
|
Vijaya Puram
|
AP-10-021-013-013/020168
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152173
|
22/04/2024
|
Amudha
|
0210021WL017726
|
Amudha
|
00709
|
IDIB0SGB001
|
965
|
965
|
Processed
|
29/04/2024
|
|
3374159498
|
|
AMUDA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
360
|
Vijaya Puram
|
AP-10-021-013-013/020168
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152172
|
22/04/2024
|
Sekhar
|
0210021WL017726
|
Sekhar
|
00709
|
IDIB0SGB001
|
965
|
965
|
Processed
|
29/04/2024
|
|
3374159605
|
|
S SEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
361
|
Vijaya Puram
|
AP-10-021-013-013/020183
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151950
|
22/04/2024
|
Sarala
|
0210021WL017718
|
Sarala
|
00709
|
IDIB0SGB001
|
772
|
772
|
Processed
|
29/04/2024
|
|
3374159832
|
|
I SARALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
362
|
Vijaya Puram
|
AP-10-021-013-013/020188
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152628
|
22/04/2024
|
Papamma
|
0210021WL017751
|
Papamma
|
00709
|
IDIB0SGB001
|
770
|
770
|
Processed
|
29/04/2024
|
|
3374159877
|
|
PAPAMMA EASAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
363
|
Vijaya Puram
|
AP-10-021-013-013/020190
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151951
|
22/04/2024
|
Matamma
|
0210021WL017718
|
Matamma
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374159497
|
|
MATHAMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
364
|
Vijaya Puram
|
AP-10-021-013-013/020192
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151952
|
22/04/2024
|
Samadhanam
|
0210021WL017718
|
Samadhanam
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374159363
|
|
SAMADANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
365
|
Vijaya Puram
|
AP-10-021-013-013/020194
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151953
|
22/04/2024
|
Rajila
|
0210021WL017718
|
Rajila
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374159499
|
|
RAJALA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
366
|
Vijaya Puram
|
AP-10-021-013-013/020197
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151954
|
22/04/2024
|
Jayalakshmi
|
0210021WL017718
|
Jayalakshmi
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374159598
|
|
D JAYALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
367
|
Vijaya Puram
|
AP-10-021-013-013/020199
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152630
|
22/04/2024
|
STEEFEN
|
0210021WL017751
|
STEEFEN
|
00709
|
IDIB0SGB001
|
962
|
962
|
Processed
|
29/04/2024
|
|
3374159609
|
|
STEEFEN S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
368
|
Vijaya Puram
|
AP-10-021-013-013/020199
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152629
|
22/04/2024
|
Subramanyam
|
0210021WL017751
|
Subramanyam
|
00709
|
IDIB0SGB001
|
962
|
962
|
Processed
|
29/04/2024
|
|
3374159577
|
|
SUBRAMANYAM G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
369
|
Vijaya Puram
|
AP-10-021-013-013/020201
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151955
|
22/04/2024
|
Suryakantha
|
0210021WL017718
|
Suryakantha
|
00709
|
IDIB0SGB001
|
386
|
386
|
Processed
|
29/04/2024
|
|
3374159682
|
|
B SURYA KANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
370
|
Vijaya Puram
|
AP-10-021-013-013/020202
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152631
|
22/04/2024
|
Vasantha
|
0210021WL017751
|
Vasantha
|
00709
|
IDIB0SGB001
|
962
|
962
|
Processed
|
29/04/2024
|
|
3374159531
|
|
VASANTHA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
371
|
Vijaya Puram
|
AP-10-021-013-013/020204
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152632
|
22/04/2024
|
Selvi
|
0210021WL017751
|
Selvi
|
00709
|
IDIB0SGB001
|
962
|
962
|
Processed
|
29/04/2024
|
|
3374159884
|
|
V SELVI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
372
|
Vijaya Puram
|
AP-10-021-013-013/020205
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151956
|
22/04/2024
|
Lakshmi
|
0210021WL017718
|
Lakshmi
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374159679
|
|
LAKSHMI KODI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
373
|
Vijaya Puram
|
AP-10-021-013-013/020208
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151957
|
22/04/2024
|
Latha
|
0210021WL017718
|
Latha
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374159545
|
|
LATHA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
374
|
Vijaya Puram
|
AP-10-021-013-013/020209
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152633
|
22/04/2024
|
Kanmeri
|
0210021WL017751
|
Kanmeri
|
00709
|
IDIB0SGB001
|
962
|
962
|
Processed
|
29/04/2024
|
|
3374159673
|
|
kannimmeri M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
375
|
Vijaya Puram
|
AP-10-021-013-013/020210
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152174
|
22/04/2024
|
Pedhapapa
|
0210021WL017726
|
Pedhapapa
|
00709
|
IDIB0SGB001
|
965
|
965
|
Processed
|
29/04/2024
|
|
3374159504
|
|
PERIPAPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
376
|
Vijaya Puram
|
AP-10-021-013-013/020217
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151958
|
22/04/2024
|
Velagani
|
0210021WL017718
|
Velagani
|
00709
|
IDIB0SGB001
|
772
|
772
|
Processed
|
29/04/2024
|
|
3374159500
|
|
VELANGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
377
|
Vijaya Puram
|
AP-10-021-013-013/020222
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152506
|
22/04/2024
|
Pojjepapa
|
0210021WL017738
|
Pojjepapa
|
00709
|
IDIB0SGB001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3374159856
|
|
BOJJIPAPA E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
378
|
Vijaya Puram
|
AP-10-021-013-013/020223
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152507
|
22/04/2024
|
Amulu
|
0210021WL017738
|
Amulu
|
00709
|
IDIB0SGB001
|
702
|
702
|
Processed
|
29/04/2024
|
|
3374159530
|
|
AMMULU V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
379
|
Vijaya Puram
|
AP-10-021-013-013/020224
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152509
|
22/04/2024
|
Gouri
|
0210021WL017738
|
Gouri
|
00709
|
IDIB0SGB001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3374159502
|
|
GOWRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
380
|
Vijaya Puram
|
AP-10-021-013-013/020224
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152508
|
22/04/2024
|
Mohan
|
0210021WL017738
|
Mohan
|
00709
|
IDIB0SGB001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3374159762
|
|
MR V MOHAN
|
STATE BANK OF INDIA(508548)
|
|
381
|
Vijaya Puram
|
AP-10-021-013-013/020232
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152634
|
22/04/2024
|
Jacob
|
0210021WL017751
|
Jacob
|
00709
|
IDIB0SGB001
|
962
|
962
|
Processed
|
29/04/2024
|
|
3374159606
|
|
M JOCAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Vijaya Puram
|
AP-10-021-013-013/020234
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152511
|
22/04/2024
|
SUKANYA
|
0210021WL017738
|
SUKANYA
|
00709
|
IDIB0SGB001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3374159529
|
|
JAYASREE MINOR AND SUKANYA MOTHER J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
383
|
Vijaya Puram
|
AP-10-021-013-013/020246
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151959
|
22/04/2024
|
Vasandamani
|
0210021WL017718
|
Vasandamani
|
00709
|
IDIB0SGB001
|
772
|
772
|
Processed
|
29/04/2024
|
|
3374159672
|
|
vasandhamani N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
384
|
Vijaya Puram
|
AP-10-021-013-013/020250
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151960
|
22/04/2024
|
Papamma
|
0210021WL017718
|
Papamma
|
00709
|
IDIB0SGB001
|
772
|
772
|
Processed
|
29/04/2024
|
|
3374159532
|
|
PAPAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
385
|
Vijaya Puram
|
AP-10-021-013-013/020252
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152512
|
22/04/2024
|
Bolakamma
|
0210021WL017738
|
Bolakamma
|
00709
|
IDIB0SGB001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3374159559
|
|
BALAKAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
386
|
Vijaya Puram
|
AP-10-021-013-013/020255
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151961
|
22/04/2024
|
Maliga
|
0210021WL017718
|
Maliga
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374159561
|
|
MALLIKA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
387
|
Vijaya Puram
|
AP-10-021-013-013/020257
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152175
|
22/04/2024
|
Aruna
|
0210021WL017726
|
Aruna
|
00709
|
IDIB0SGB001
|
965
|
965
|
Processed
|
29/04/2024
|
|
3374159547
|
|
ARUNA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
388
|
Vijaya Puram
|
AP-10-021-013-013/020266
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152176
|
22/04/2024
|
Uma
|
0210021WL017726
|
Uma
|
00709
|
IDIB0SGB001
|
772
|
772
|
Processed
|
29/04/2024
|
|
3374159840
|
|
D UMA
|
AXIS BANK(607153)
|
|
389
|
Vijaya Puram
|
AP-10-021-013-013/020267
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152513
|
22/04/2024
|
Suhasini
|
0210021WL017738
|
Suhasini
|
00709
|
IDIB0SGB001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3374159544
|
|
N Suhasini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
390
|
Vijaya Puram
|
AP-10-021-013-013/020276
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151962
|
22/04/2024
|
Parvathi
|
0210021WL017718
|
Parvathi
|
00709
|
IDIB0SGB001
|
772
|
772
|
Processed
|
29/04/2024
|
|
3374159671
|
|
P Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
391
|
Vijaya Puram
|
AP-10-021-013-013/020277
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152177
|
22/04/2024
|
Vasuki
|
0210021WL017726
|
Vasuki
|
00709
|
IDIB0SGB001
|
965
|
965
|
Processed
|
29/04/2024
|
|
3374159589
|
|
VASUKI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
392
|
Vijaya Puram
|
AP-10-021-013-013/020279
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152514
|
22/04/2024
|
Arulmani
|
0210021WL017738
|
Arulmani
|
00709
|
IDIB0SGB001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3374159560
|
|
ARUL MANI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
393
|
Vijaya Puram
|
AP-10-021-013-013/020280
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152635
|
22/04/2024
|
Menaka
|
0210021WL017751
|
Menaka
|
00709
|
IDIB0SGB001
|
962
|
962
|
Processed
|
29/04/2024
|
|
3374159764
|
|
Menaka J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
394
|
Vijaya Puram
|
AP-10-021-013-013/020281
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151963
|
22/04/2024
|
Prema
|
0210021WL017718
|
Prema
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374159596
|
|
S PREMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
395
|
Vijaya Puram
|
AP-10-021-013-013/020282
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151964
|
22/04/2024
|
Selvi
|
0210021WL017718
|
Selvi
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374159592
|
|
B SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
396
|
Vijaya Puram
|
AP-10-021-013-013/020285
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151965
|
22/04/2024
|
Govindamma
|
0210021WL017718
|
Govindamma
|
00709
|
IDIB0SGB001
|
579
|
579
|
Processed
|
29/04/2024
|
|
3374159678
|
|
govindamma mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
397
|
Vijaya Puram
|
AP-10-021-013-013/020287
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151966
|
22/04/2024
|
dana lakshmi
|
0210021WL017718
|
dana lakshmi
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374159758
|
|
S DTHNALAKSHMI K SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
398
|
Vijaya Puram
|
AP-10-021-013-013/020287
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151967
|
22/04/2024
|
subramanyam
|
0210021WL017718
|
subramanyam
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374159618
|
|
K SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
399
|
Vijaya Puram
|
AP-10-021-013-013/020290
(VIJAYAPURAM HW)
|
0210021000NRG25220420240152636
|
22/04/2024
|
Geetha
|
0210021WL017751
|
Geetha
|
00709
|
IDIB0SGB001
|
962
|
962
|
Processed
|
29/04/2024
|
|
3374159836
|
|
GEETHA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
400
|
Vijaya Puram
|
AP-10-021-013-013/040047
(VIJAYA PURAM)
|
0210021000NRG25220420240149803
|
22/04/2024
|
Jaganadha Reddi
|
0210021WL017645
|
Jaganadha Reddi
|
00709
|
IDIB0SGB001
|
1569
|
1569
|
Processed
|
29/04/2024
|
|
3374159715
|
|
Jagannatha Reddy B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
401
|
Vijaya Puram
|
AP-10-021-013-013/20299
(VIJAYAPURAM HW)
|
0210021000NRG25220420240151968
|
22/04/2024
|
Jayakantha
|
0210021WL017718
|
Jayakantha
|
00709
|
IDIB0SGB001
|
772
|
772
|
Processed
|
29/04/2024
|
|
3374159881
|
|
JAYAKANTHA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
402
|
Vijaya Puram
|
AP-10-021-018-016/010003
(KOSALA NAGARAM)
|
0210021000NRG25220420240153501
|
22/04/2024
|
Nagamma
|
0210021WL017784
|
Nagamma
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159779
|
|
Nagamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
403
|
Vijaya Puram
|
AP-10-021-018-016/010020
(KOSALA NAGARAM)
|
0210021000NRG25220420240153502
|
22/04/2024
|
Mangamma
|
0210021WL017784
|
Mangamma
|
00709
|
IDIB0SGB001
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3374159766
|
|
Mangamma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
404
|
Vijaya Puram
|
AP-10-021-018-016/010024
(KOSALA NAGARAM)
|
0210021000NRG25220420240153503
|
22/04/2024
|
Bujji
|
0210021WL017784
|
Bujji
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159886
|
|
Bujji C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
405
|
Vijaya Puram
|
AP-10-021-018-016/010025
(KOSALA NAGARAM)
|
0210021000NRG25220420240153504
|
22/04/2024
|
Rajeswari
|
0210021WL017784
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3374159855
|
|
Rajeswari D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
406
|
Vijaya Puram
|
AP-10-021-018-016/010040
(KOSALA NAGARAM)
|
0210021000NRG25220420240153505
|
22/04/2024
|
Lakshmamma
|
0210021WL017784
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159541
|
|
LAKSHAMAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
407
|
Vijaya Puram
|
AP-10-021-018-016/010045
(KOSALA NAGARAM)
|
0210021000NRG25220420240153506
|
22/04/2024
|
Sampoorna
|
0210021WL017784
|
Sampoorna
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159767
|
|
SAMPOORNAMMA GEDDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
408
|
Vijaya Puram
|
AP-10-021-018-016/010048
(KOSALA NAGARAM)
|
0210021000NRG25220420240153507
|
22/04/2024
|
J SAMPOORNA
|
0210021WL017784
|
J SAMPOORNA
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159614
|
|
J SAMPOORNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
409
|
Vijaya Puram
|
AP-10-021-018-016/010049
(KOSALA NAGARAM)
|
0210021000NRG25220420240153508
|
22/04/2024
|
Giriaja
|
0210021WL017784
|
Giriaja
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159750
|
|
GIRIJA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
410
|
Vijaya Puram
|
AP-10-021-018-016/010050
(KOSALA NAGARAM)
|
0210021000NRG25220420240153509
|
22/04/2024
|
Subbamma
|
0210021WL017784
|
Subbamma
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159542
|
|
SUBBALAKSHMI J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
411
|
Vijaya Puram
|
AP-10-021-018-016/010056
(KOSALA NAGARAM)
|
0210021000NRG25220420240153511
|
22/04/2024
|
Jayamma
|
0210021WL017784
|
Jayamma
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159516
|
|
JAYAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
412
|
Vijaya Puram
|
AP-10-021-018-016/010059
(KOSALA NAGARAM)
|
0210021000NRG25220420240153512
|
22/04/2024
|
Munemma
|
0210021WL017784
|
Munemma
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159681
|
|
MUNEMMA MANDAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
413
|
Vijaya Puram
|
AP-10-021-018-016/010062
(KOSALA NAGARAM)
|
0210021000NRG25220420240153513
|
22/04/2024
|
Nagamma
|
0210021WL017784
|
Nagamma
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159768
|
|
NAGAMMA BUOGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
414
|
Vijaya Puram
|
AP-10-021-018-016/010089
(KOSALA NAGARAM)
|
0210021000NRG25220420240153514
|
22/04/2024
|
Amidhabi
|
0210021WL017784
|
Amidhabi
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159688
|
|
AMINABHI DUDEKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
415
|
Vijaya Puram
|
AP-10-021-018-016/010099
(KOSALA NAGARAM)
|
0210021000NRG25220420240153515
|
22/04/2024
|
Khadarbhasha
|
0210021WL017784
|
Khadarbhasha
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159853
|
|
KHADAR BASHA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
416
|
Vijaya Puram
|
AP-10-021-018-016/010104
(KOSALA NAGARAM)
|
0210021000NRG25220420240153516
|
22/04/2024
|
Noorjahan
|
0210021WL017784
|
Noorjahan
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159807
|
|
NOORJAHAN D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
417
|
Vijaya Puram
|
AP-10-021-018-016/010106
(KOSALA NAGARAM)
|
0210021000NRG25220420240153517
|
22/04/2024
|
Khadar Bhasha
|
0210021WL017784
|
Khadar Bhasha
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159675
|
|
Dudekula khader basha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
418
|
Vijaya Puram
|
AP-10-021-018-016/010123
(KOSALA NAGARAM)
|
0210021000NRG25220420240153519
|
22/04/2024
|
Jyothi
|
0210021WL017784
|
Jyothi
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159819
|
|
M JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
419
|
Vijaya Puram
|
AP-10-021-018-016/010123
(KOSALA NAGARAM)
|
0210021000NRG25220420240153518
|
22/04/2024
|
Sankaraiah
|
0210021WL017784
|
Sankaraiah
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159818
|
|
Sankariah M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
420
|
Vijaya Puram
|
AP-10-021-018-016/010165
(KOSALA NAGARAM)
|
0210021000NRG25220420240153521
|
22/04/2024
|
Shakunthala
|
0210021WL017784
|
Shakunthala
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159859
|
|
MRS PATTEM SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Vijaya Puram
|
AP-10-021-018-016/010168
(KOSALA NAGARAM)
|
0210021000NRG25220420240153522
|
22/04/2024
|
Najiya
|
0210021WL017784
|
Najiya
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159579
|
|
NAJIYA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
422
|
Vijaya Puram
|
AP-10-021-018-016/010169
(KOSALA NAGARAM)
|
0210021000NRG25220420240153523
|
22/04/2024
|
Malinbee
|
0210021WL017784
|
Malinbee
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159595
|
|
d malinbee
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
423
|
Vijaya Puram
|
AP-10-021-018-016/010171
(KOSALA NAGARAM)
|
0210021000NRG25220420240153524
|
22/04/2024
|
Ibrahim
|
0210021WL017784
|
Ibrahim
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159572
|
|
IBRAHIM K S O S KADHAR BASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
424
|
Vijaya Puram
|
AP-10-021-018-016/010172
(KOSALA NAGARAM)
|
0210021000NRG25220420240153525
|
22/04/2024
|
Aisha
|
0210021WL017784
|
Aisha
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159591
|
|
AISHA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
425
|
Vijaya Puram
|
AP-10-021-018-016/010174
(KOSALA NAGARAM)
|
0210021000NRG25220420240153526
|
22/04/2024
|
Rajeswari
|
0210021WL017784
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159549
|
|
RAJESWARI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
426
|
Vijaya Puram
|
AP-10-021-018-016/020010
(KOSALA NAGARAM)
|
0210021000NRG25220420240153529
|
22/04/2024
|
Manjula
|
0210021WL017784
|
Manjula
|
00709
|
IDIB0SGB001
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3374159543
|
|
MANJULA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
427
|
Vijaya Puram
|
AP-10-021-018-016/020013
(KOSALA NAGARAM)
|
0210021000NRG25220420240153530
|
22/04/2024
|
LATHA A
|
0210021WL017784
|
LATHA A
|
00709
|
IDIB0SGB001
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3374159539
|
|
LATHA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
428
|
Vijaya Puram
|
AP-10-021-018-016/020021
(KOSALA NAGARAM)
|
0210021000NRG25220420240153531
|
22/04/2024
|
A VENKATARAMANA
|
0210021WL017784
|
A VENKATARAMANA
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159566
|
|
AVenkataramanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
429
|
Vijaya Puram
|
AP-10-021-018-016/040030
(KOSALA NAGARAM)
|
0210021000NRG25220420240153532
|
22/04/2024
|
Palamma
|
0210021WL017784
|
Palamma
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159612
|
|
Y Palamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
430
|
Vijaya Puram
|
AP-10-021-018-016/050006
(KOSALA NAGARAM)
|
0210021000NRG25220420240153534
|
22/04/2024
|
Chandra
|
0210021WL017784
|
Chandra
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159773
|
|
Chandramma N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
431
|
Vijaya Puram
|
AP-10-021-018-016/050007
(KOSALA NAGARAM)
|
0210021000NRG25220420240153535
|
22/04/2024
|
Sampoona
|
0210021WL017784
|
Sampoona
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159776
|
|
Sampurna N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
432
|
Vijaya Puram
|
AP-10-021-018-016/050022
(KOSALA NAGARAM)
|
0210021000NRG25220420240153536
|
22/04/2024
|
ANANTHA N
|
0210021WL017784
|
ANANTHA N
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374159551
|
|
ANANTHA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
433
|
Vijaya Puram
|
AP-10-021-019-017/020005
(MAHARAJA PURAM)
|
0210021000NRG25220420240144321
|
22/04/2024
|
Chenchulakshmi
|
0210021WL017187
|
Chenchulakshmi
|
00709
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159791
|
|
CHENGAMMA RAVOORI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
434
|
Vijaya Puram
|
AP-10-021-019-017/020007
(MAHARAJA PURAM)
|
0210021000NRG25220420240144322
|
22/04/2024
|
Yerramma
|
0210021WL017187
|
Yerramma
|
00709
|
IDIB0SGB001
|
802
|
802
|
Processed
|
29/04/2024
|
|
3374159698
|
|
ERRAMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
435
|
Vijaya Puram
|
AP-10-021-019-017/020018
(MAHARAJA PURAM)
|
0210021000NRG25220420240144326
|
22/04/2024
|
Sujatha
|
0210021WL017187
|
Sujatha
|
00709
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159697
|
|
Sujatha R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
436
|
Vijaya Puram
|
AP-10-021-019-017/020023
(MAHARAJA PURAM)
|
0210021000NRG25220420240144328
|
22/04/2024
|
Chengalrayulu
|
0210021WL017187
|
Chengalrayulu
|
00709
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159887
|
|
R CHENGALRAYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
437
|
Vijaya Puram
|
AP-10-021-019-017/020025
(MAHARAJA PURAM)
|
0210021000NRG25220420240144330
|
22/04/2024
|
Ramesh
|
0210021WL017187
|
Ramesh
|
00709
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159620
|
|
R RAMESH
|
UNION BANK OF INDIA(508500)
|
|
438
|
Vijaya Puram
|
AP-10-021-019-017/020030
(MAHARAJA PURAM)
|
0210021000NRG25220420240144333
|
22/04/2024
|
Chenchubabu
|
0210021WL017187
|
Chenchubabu
|
00709
|
IDIB0SGB001
|
802
|
802
|
Processed
|
29/04/2024
|
|
3374159841
|
|
Chenchu Babu R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
439
|
Vijaya Puram
|
AP-10-021-019-017/020030
(MAHARAJA PURAM)
|
0210021000NRG25220420240144332
|
22/04/2024
|
Subbamma
|
0210021WL017187
|
Subbamma
|
00709
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159847
|
|
SUBBAMMA RAVURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
440
|
Vijaya Puram
|
AP-10-021-019-017/020045
(MAHARAJA PURAM)
|
0210021000NRG25220420240144335
|
22/04/2024
|
KALA
|
0210021WL017187
|
KALA
|
00709
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159699
|
|
KALA KANTIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
441
|
Vijaya Puram
|
AP-10-021-019-017/020048
(MAHARAJA PURAM)
|
0210021000NRG25220420240144336
|
22/04/2024
|
Madhu
|
0210021WL017187
|
Madhu
|
00709
|
IDIB0SGB001
|
802
|
802
|
Processed
|
29/04/2024
|
|
3374159900
|
|
MADHU S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
442
|
Vijaya Puram
|
AP-10-021-019-017/020058
(MAHARAJA PURAM)
|
0210021000NRG25220420240144338
|
22/04/2024
|
Vimala
|
0210021WL017187
|
Vimala
|
00709
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159540
|
|
VIMALA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
443
|
Vijaya Puram
|
AP-10-021-019-017/030008
(MAHARAJA PURAM)
|
0210021000NRG25220420240144341
|
22/04/2024
|
Vanaja
|
0210021WL017187
|
Vanaja
|
00709
|
IDIB0SGB001
|
802
|
802
|
Processed
|
29/04/2024
|
|
3374159729
|
|
Vanaja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
444
|
Vijaya Puram
|
AP-10-021-019-017/030010
(MAHARAJA PURAM)
|
0210021000NRG25220420240144342
|
22/04/2024
|
Sulochana
|
0210021WL017187
|
Sulochana
|
00709
|
IDIB0SGB001
|
802
|
802
|
Processed
|
29/04/2024
|
|
3374159733
|
|
Sulochana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
445
|
Vijaya Puram
|
AP-10-021-019-017/030011
(MAHARAJA PURAM)
|
0210021000NRG25220420240144343
|
22/04/2024
|
Arpadam
|
0210021WL017187
|
Arpadam
|
00709
|
IDIB0SGB001
|
802
|
802
|
Processed
|
29/04/2024
|
|
3374159735
|
|
Arupudam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
446
|
Vijaya Puram
|
AP-10-021-019-017/030013
(MAHARAJA PURAM)
|
0210021000NRG25220420240144344
|
22/04/2024
|
Megavalla
|
0210021WL017187
|
Megavalla
|
00709
|
IDIB0SGB001
|
802
|
802
|
Processed
|
29/04/2024
|
|
3374159734
|
|
Yogavalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
447
|
Vijaya Puram
|
AP-10-021-019-017/030023
(MAHARAJA PURAM)
|
0210021000NRG25220420240144345
|
22/04/2024
|
Kala
|
0210021WL017187
|
Kala
|
00709
|
IDIB0SGB001
|
802
|
802
|
Processed
|
29/04/2024
|
|
3374159731
|
|
Kala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
448
|
Vijaya Puram
|
AP-10-021-019-017/030024
(MAHARAJA PURAM)
|
0210021000NRG25220420240144346
|
22/04/2024
|
Chinnaponenu
|
0210021WL017187
|
Chinnaponenu
|
00709
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159730
|
|
Chinnaponnu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
449
|
Vijaya Puram
|
AP-10-021-019-017/030028
(MAHARAJA PURAM)
|
0210021000NRG25220420240144347
|
22/04/2024
|
Sivagaami
|
0210021WL017187
|
Sivagaami
|
00709
|
IDIB0SGB001
|
802
|
802
|
Processed
|
29/04/2024
|
|
3374159732
|
|
Sivagami
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
450
|
Vijaya Puram
|
AP-10-021-019-017/030070
(MAHARAJA PURAM)
|
0210021000NRG25220420240144350
|
22/04/2024
|
sumathi
|
0210021WL017187
|
sumathi
|
00709
|
IDIB0SGB001
|
802
|
802
|
Processed
|
29/04/2024
|
|
3374159616
|
|
G SUMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
451
|
Vijaya Puram
|
AP-10-021-019-017/030072
(MAHARAJA PURAM)
|
0210021000NRG25220420240144351
|
22/04/2024
|
Epsibha
|
0210021WL017187
|
Epsibha
|
00709
|
IDIB0SGB001
|
802
|
802
|
Processed
|
29/04/2024
|
|
3374159523
|
|
HEPSEBEULA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
452
|
Vijaya Puram
|
AP-10-021-019-017/040006
(MAHARAJA PURAM)
|
0210021000NRG25220420240144356
|
22/04/2024
|
Sarasa
|
0210021WL017187
|
Sarasa
|
00709
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159852
|
|
SARASAMMA PERUMAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
453
|
Vijaya Puram
|
AP-10-021-019-017/040007
(MAHARAJA PURAM)
|
0210021000NRG25220420240144357
|
22/04/2024
|
Mangamma
|
0210021WL017187
|
Mangamma
|
00709
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159677
|
|
mangamma boligalla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
454
|
Vijaya Puram
|
AP-10-021-019-017/040010
(MAHARAJA PURAM)
|
0210021000NRG25220420240144359
|
22/04/2024
|
Kattaiah
|
0210021WL017187
|
Kattaiah
|
00709
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159538
|
|
KATAIAH B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
455
|
Vijaya Puram
|
AP-10-021-019-017/040011
(MAHARAJA PURAM)
|
0210021000NRG25220420240144361
|
22/04/2024
|
Jayamma
|
0210021WL017187
|
Jayamma
|
00709
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159670
|
|
jayamma boligarla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
456
|
Vijaya Puram
|
AP-10-021-019-017/040013
(MAHARAJA PURAM)
|
0210021000NRG25220420240144362
|
22/04/2024
|
Lokesh
|
0210021WL017187
|
Lokesh
|
00709
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159723
|
|
LOKESH BOLIGARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
457
|
Vijaya Puram
|
AP-10-021-019-017/040015
(MAHARAJA PURAM)
|
0210021000NRG25220420240144365
|
22/04/2024
|
Ravi
|
0210021WL017187
|
Ravi
|
00709
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3374159519
|
|
RAVI B
|
UNION BANK OF INDIA(508500)
|
|
458
|
Vijaya Puram
|
AP-10-021-019-017/040022
(MAHARAJA PURAM)
|
0210021000NRG25220420240144366
|
22/04/2024
|
Jailakshmi
|
0210021WL017187
|
Jailakshmi
|
00709
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159722
|
|
JAYALAKSHMI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
459
|
Vijaya Puram
|
AP-10-021-019-017/040024
(MAHARAJA PURAM)
|
0210021000NRG25220420240144367
|
22/04/2024
|
CHIRANJEEVI
|
0210021WL017187
|
CHIRANJEEVI
|
00709
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374159830
|
|
CHIRANJEEVI BOLLIGARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
460
|
Vijaya Puram
|
AP-10-021-020-018/010009
(SRIHARI PURAM)
|
0210021000NRG25220420240142281
|
22/04/2024
|
Krishnamma
|
0210021WL017016
|
Krishnamma
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159701
|
|
Krishnavenamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
461
|
Vijaya Puram
|
AP-10-021-020-018/010011
(SRIHARI PURAM)
|
0210021000NRG25220420240142282
|
22/04/2024
|
Sujatha
|
0210021WL017016
|
Sujatha
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159702
|
|
SUJATHA VARADHARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
462
|
Vijaya Puram
|
AP-10-021-020-018/010012
(SRIHARI PURAM)
|
0210021000NRG25220420240142283
|
22/04/2024
|
Ramanamma
|
0210021WL017016
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159829
|
|
RAMANAMMA JAVAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
463
|
Vijaya Puram
|
AP-10-021-020-018/010013
(SRIHARI PURAM)
|
0210021000NRG25220420240142285
|
22/04/2024
|
Varalakshmi
|
0210021WL017016
|
Varalakshmi
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159782
|
|
VARALAKSHMI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
464
|
Vijaya Puram
|
AP-10-021-020-018/010015
(SRIHARI PURAM)
|
0210021000NRG25220420240142286
|
22/04/2024
|
Kasturi
|
0210021WL017016
|
Kasturi
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159825
|
|
Kathuri J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
465
|
Vijaya Puram
|
AP-10-021-020-018/010018
(SRIHARI PURAM)
|
0210021000NRG25220420240142287
|
22/04/2024
|
Padma
|
0210021WL017016
|
Padma
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159806
|
|
PADMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
466
|
Vijaya Puram
|
AP-10-021-020-018/010020
(SRIHARI PURAM)
|
0210021000NRG25220420240142288
|
22/04/2024
|
M Kasturi
|
0210021WL017016
|
M Kasturi
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159861
|
|
KASTHURI R
|
UCO BANK(607066)
|
|
467
|
Vijaya Puram
|
AP-10-021-020-018/010039
(SRIHARI PURAM)
|
0210021000NRG25220420240142289
|
22/04/2024
|
Venkatesulu
|
0210021WL017016
|
Venkatesulu
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159817
|
|
Venkatasulu C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
468
|
Vijaya Puram
|
AP-10-021-020-018/010057
(SRIHARI PURAM)
|
0210021000NRG25220420240142293
|
22/04/2024
|
Jagada
|
0210021WL017016
|
Jagada
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159826
|
|
A JAGADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Vijaya Puram
|
AP-10-021-020-018/010063
(SRIHARI PURAM)
|
0210021000NRG25220420240142296
|
22/04/2024
|
Sreedevi
|
0210021WL017016
|
Sreedevi
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159676
|
|
Sridevi Pamuru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
470
|
Vijaya Puram
|
AP-10-021-020-018/010065
(SRIHARI PURAM)
|
0210021000NRG25220420240142297
|
22/04/2024
|
Govindarajulu
|
0210021WL017016
|
Govindarajulu
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159765
|
|
Govindarajulu jajula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
471
|
Vijaya Puram
|
AP-10-021-020-018/010065
(SRIHARI PURAM)
|
0210021000NRG25220420240142298
|
22/04/2024
|
Jeevamma
|
0210021WL017016
|
Jeevamma
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159359
|
|
JEEVAMMA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
472
|
Vijaya Puram
|
AP-10-021-020-018/010085
(SRIHARI PURAM)
|
0210021000NRG25220420240142300
|
22/04/2024
|
Ranemma
|
0210021WL017016
|
Ranemma
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159567
|
|
RANI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
473
|
Vijaya Puram
|
AP-10-021-020-018/010085
(SRIHARI PURAM)
|
0210021000NRG25220420240142299
|
22/04/2024
|
Venkataraju
|
0210021WL017016
|
Venkataraju
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159804
|
|
VENKATARAMARAJU MUDDLUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
474
|
Vijaya Puram
|
AP-10-021-020-018/010090
(SRIHARI PURAM)
|
0210021000NRG25220420240142301
|
22/04/2024
|
Subramanyam
|
0210021WL017016
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159901
|
|
BUJJA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Vijaya Puram
|
AP-10-021-020-018/010104
(SRIHARI PURAM)
|
0210021000NRG25220420240142304
|
22/04/2024
|
Padma
|
0210021WL017016
|
Padma
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159783
|
|
PADMA KONDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
476
|
Vijaya Puram
|
AP-10-021-020-018/010105
(SRIHARI PURAM)
|
0210021000NRG25220420240142305
|
22/04/2024
|
Subramanyamraju
|
0210021WL017016
|
Subramanyamraju
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159775
|
|
Subramanyam K B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
477
|
Vijaya Puram
|
AP-10-021-020-018/010110
(SRIHARI PURAM)
|
0210021000NRG25220420240142309
|
22/04/2024
|
Kurmaraju
|
0210021WL017016
|
Kurmaraju
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159854
|
|
KOORMA RAJU KEERTHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
478
|
Vijaya Puram
|
AP-10-021-020-018/010134
(SRIHARI PURAM)
|
0210021000NRG25220420240142316
|
22/04/2024
|
Munemma
|
0210021WL017016
|
Munemma
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159571
|
|
MUNNEMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
479
|
Vijaya Puram
|
AP-10-021-020-018/010150
(SRIHARI PURAM)
|
0210021000NRG25220420240142317
|
22/04/2024
|
Aruna
|
0210021WL017016
|
Aruna
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159703
|
|
ARUNA VARADARAJULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
480
|
Vijaya Puram
|
AP-10-021-020-018/020023
(SRIHARI PURAM)
|
0210021000NRG25220420240142320
|
22/04/2024
|
Geetha
|
0210021WL017016
|
Geetha
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159755
|
|
R GEETHA
|
IDBI BANK(607095)
|
|
481
|
Vijaya Puram
|
AP-10-021-020-018/020023
(SRIHARI PURAM)
|
0210021000NRG25220420240142319
|
22/04/2024
|
Ramesh
|
0210021WL017016
|
Ramesh
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159521
|
|
RAMESH A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
482
|
Vijaya Puram
|
AP-10-021-020-018/020026
(SRIHARI PURAM)
|
0210021000NRG25220420240142321
|
22/04/2024
|
Tirupal
|
0210021WL017016
|
Tirupal
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159520
|
|
TIRUPAL E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
483
|
Vijaya Puram
|
AP-10-021-020-018/020096
(SRIHARI PURAM)
|
0210021000NRG25220420240142324
|
22/04/2024
|
Syamaladevi
|
0210021WL017016
|
Syamaladevi
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159536
|
|
SYAMALA DEVI E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
484
|
Vijaya Puram
|
AP-10-021-020-018/020096
(SRIHARI PURAM)
|
0210021000NRG25220420240142323
|
22/04/2024
|
Vijaya Bhaskar
|
0210021WL017016
|
Vijaya Bhaskar
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159526
|
|
VIJAYABHASKAR E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
485
|
Vijaya Puram
|
AP-10-021-020-018/030003
(SRIHARI PURAM)
|
0210021000NRG25220420240142325
|
22/04/2024
|
Venkatamma
|
0210021WL017016
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159747
|
|
VENKATAMMA MEKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
486
|
Vijaya Puram
|
AP-10-021-020-018/030004
(SRIHARI PURAM)
|
0210021000NRG25220420240142326
|
22/04/2024
|
Adeyya
|
0210021WL017016
|
Adeyya
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159749
|
|
ADAIAH R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
487
|
Vijaya Puram
|
AP-10-021-020-018/030005
(SRIHARI PURAM)
|
0210021000NRG25220420240142328
|
22/04/2024
|
Amulu
|
0210021WL017016
|
Amulu
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159786
|
|
AMMULU EAGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
488
|
Vijaya Puram
|
AP-10-021-020-018/030005
(SRIHARI PURAM)
|
0210021000NRG25220420240142327
|
22/04/2024
|
Chengaiah
|
0210021WL017016
|
Chengaiah
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159582
|
|
CHENGAIAH E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
489
|
Vijaya Puram
|
AP-10-021-020-018/030007
(SRIHARI PURAM)
|
0210021000NRG25220420240142329
|
22/04/2024
|
Krishnaiah
|
0210021WL017016
|
Krishnaiah
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159820
|
|
KRISHNAIAH E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
490
|
Vijaya Puram
|
AP-10-021-020-018/030008
(SRIHARI PURAM)
|
0210021000NRG25220420240142330
|
22/04/2024
|
Chenchaiah
|
0210021WL017016
|
Chenchaiah
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159805
|
|
CHENCHAIAH TUPKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
491
|
Vijaya Puram
|
AP-10-021-020-018/030008
(SRIHARI PURAM)
|
0210021000NRG25220420240142331
|
22/04/2024
|
Lakshmi
|
0210021WL017016
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159583
|
|
LAKSHMAMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
492
|
Vijaya Puram
|
AP-10-021-020-018/030016
(SRIHARI PURAM)
|
0210021000NRG25220420240142332
|
22/04/2024
|
Chinnodu
|
0210021WL017016
|
Chinnodu
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159882
|
|
CHINNAIAH M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
493
|
Vijaya Puram
|
AP-10-021-020-018/030016
(SRIHARI PURAM)
|
0210021000NRG25220420240142333
|
22/04/2024
|
Subbulu
|
0210021WL017016
|
Subbulu
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159581
|
|
SUBBAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
494
|
Vijaya Puram
|
AP-10-021-020-018/030018
(SRIHARI PURAM)
|
0210021000NRG25220420240142335
|
22/04/2024
|
Jayamma
|
0210021WL017016
|
Jayamma
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159568
|
|
JAYAMMA E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
495
|
Vijaya Puram
|
AP-10-021-020-018/030018
(SRIHARI PURAM)
|
0210021000NRG25220420240142334
|
22/04/2024
|
Nagaraju
|
0210021WL017016
|
Nagaraju
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159883
|
|
NAGARAJU E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
496
|
Vijaya Puram
|
AP-10-021-020-018/030019
(SRIHARI PURAM)
|
0210021000NRG25220420240142336
|
22/04/2024
|
Kasthuri
|
0210021WL017016
|
Kasthuri
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159748
|
|
KASTURI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
497
|
Vijaya Puram
|
AP-10-021-020-018/030020
(SRIHARI PURAM)
|
0210021000NRG25220420240142338
|
22/04/2024
|
R.Revathi
|
0210021WL017016
|
R.Revathi
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159584
|
|
REVATHI R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
498
|
Vijaya Puram
|
AP-10-021-020-018/030020
(SRIHARI PURAM)
|
0210021000NRG25220420240142337
|
22/04/2024
|
Suresh
|
0210021WL017016
|
Suresh
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159821
|
|
SURESH R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
499
|
Vijaya Puram
|
AP-10-021-020-018/030021
(SRIHARI PURAM)
|
0210021000NRG25220420240142340
|
22/04/2024
|
KAVITHA
|
0210021WL017016
|
KAVITHA
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159576
|
|
KAVITHA E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
500
|
Vijaya Puram
|
AP-10-021-020-018/030021
(SRIHARI PURAM)
|
0210021000NRG25220420240142339
|
22/04/2024
|
Lakshmaiah
|
0210021WL017016
|
Lakshmaiah
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159822
|
|
LAKSHAMAIAH E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
501
|
Vijaya Puram
|
AP-10-021-020-018/030022
(SRIHARI PURAM)
|
0210021000NRG25220420240142342
|
22/04/2024
|
CHIRANJEEVI
|
0210021WL017016
|
CHIRANJEEVI
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159594
|
|
manikyam chiranjeevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
502
|
Vijaya Puram
|
AP-10-021-020-018/030022
(SRIHARI PURAM)
|
0210021000NRG25220420240142341
|
22/04/2024
|
SHOBANA
|
0210021WL017016
|
SHOBANA
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159585
|
|
SHOBANA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
503
|
Vijaya Puram
|
AP-10-021-020-018/030023
(SRIHARI PURAM)
|
0210021000NRG25220420240142344
|
22/04/2024
|
Ademma
|
0210021WL017016
|
Ademma
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159590
|
|
ADEMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
504
|
Vijaya Puram
|
AP-10-021-020-018/030023
(SRIHARI PURAM)
|
0210021000NRG25220420240142343
|
22/04/2024
|
Muragan
|
0210021WL017016
|
Muragan
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159602
|
|
B MURAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Vijaya Puram
|
AP-10-021-020-018/50042
(SRIHARI PURAM)
|
0210021000NRG25220420240142345
|
22/04/2024
|
M Jeevitha
|
0210021WL017016
|
M Jeevitha
|
00709
|
IDIB0SGB001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3374159607
|
|
M JEEVITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
506
|
Vijaya Puram
|
AP-10-021-022-018/090002
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145814
|
22/04/2024
|
Chinnamma
|
0210021WL017303
|
Chinnamma
|
00709
|
IDIB0SGB001
|
665
|
665
|
Processed
|
29/04/2024
|
|
3374159870
|
|
CHINNAMMA KONDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
507
|
Vijaya Puram
|
AP-10-021-022-018/090003
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145815
|
22/04/2024
|
Kanthamma
|
0210021WL017303
|
Kanthamma
|
00709
|
IDIB0SGB001
|
887
|
887
|
Processed
|
29/04/2024
|
|
3374159872
|
|
KANTHAMMA KONDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
508
|
Vijaya Puram
|
AP-10-021-022-018/090004
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145816
|
22/04/2024
|
Padma
|
0210021WL017303
|
Padma
|
00709
|
IDIB0SGB001
|
887
|
887
|
Processed
|
29/04/2024
|
|
3374159889
|
|
Padma D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
509
|
Vijaya Puram
|
AP-10-021-022-018/090005
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145817
|
22/04/2024
|
Geetha
|
0210021WL017303
|
Geetha
|
00709
|
IDIB0SGB001
|
665
|
665
|
Processed
|
29/04/2024
|
|
3374159871
|
|
D GEETHA DOMMARAGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
510
|
Vijaya Puram
|
AP-10-021-022-018/090006
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145818
|
22/04/2024
|
Kousalya
|
0210021WL017303
|
Kousalya
|
00709
|
IDIB0SGB001
|
665
|
665
|
Processed
|
29/04/2024
|
|
3374159866
|
|
KOWSALYA KERTHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
511
|
Vijaya Puram
|
AP-10-021-022-018/090007
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145819
|
22/04/2024
|
Subramanyam Raju
|
0210021WL017303
|
Subramanyam Raju
|
00709
|
IDIB0SGB001
|
887
|
887
|
Processed
|
29/04/2024
|
|
3374159863
|
|
Subramanyam Raju Dasari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
512
|
Vijaya Puram
|
AP-10-021-022-018/090008
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145820
|
22/04/2024
|
Subramaniyam Raju
|
0210021WL017303
|
Subramaniyam Raju
|
00709
|
IDIB0SGB001
|
665
|
665
|
Processed
|
29/04/2024
|
|
3374159862
|
|
Subramanyam Raju D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
513
|
Vijaya Puram
|
AP-10-021-022-018/090009
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145821
|
22/04/2024
|
Girija
|
0210021WL017303
|
Girija
|
00709
|
IDIB0SGB001
|
887
|
887
|
Processed
|
29/04/2024
|
|
3374159867
|
|
GIRIJA VEMPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
514
|
Vijaya Puram
|
AP-10-021-022-018/090011
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145822
|
22/04/2024
|
Ravi
|
0210021WL017303
|
Ravi
|
00709
|
IDIB0SGB001
|
887
|
887
|
Processed
|
29/04/2024
|
|
3374159535
|
|
RAVI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
515
|
Vijaya Puram
|
AP-10-021-022-018/090014
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145823
|
22/04/2024
|
Subbaraghavulu
|
0210021WL017303
|
Subbaraghavulu
|
00709
|
IDIB0SGB001
|
887
|
887
|
Processed
|
29/04/2024
|
|
3374159899
|
|
Subba Raghvulu Raju V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
516
|
Vijaya Puram
|
AP-10-021-022-018/090015
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145824
|
22/04/2024
|
Nagabhooshanam
|
0210021WL017303
|
Nagabhooshanam
|
00709
|
IDIB0SGB001
|
444
|
444
|
Processed
|
29/04/2024
|
|
3374159865
|
|
NAGABHUSHANAM KONDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
517
|
Vijaya Puram
|
AP-10-021-022-018/090017
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145825
|
22/04/2024
|
Munemma
|
0210021WL017303
|
Munemma
|
00709
|
IDIB0SGB001
|
665
|
665
|
Processed
|
29/04/2024
|
|
3374159555
|
|
MUNEMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
518
|
Vijaya Puram
|
AP-10-021-022-018/090025
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145826
|
22/04/2024
|
Jayamma
|
0210021WL017303
|
Jayamma
|
00709
|
IDIB0SGB001
|
887
|
887
|
Processed
|
29/04/2024
|
|
3374159864
|
|
JAYAMMA DASARARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
519
|
Vijaya Puram
|
AP-10-021-022-018/090037
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145827
|
22/04/2024
|
Subramanyam
|
0210021WL017303
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3374159869
|
|
SUBRAMANYAM RAJU KONDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
520
|
Vijaya Puram
|
AP-10-021-022-018/090039
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145828
|
22/04/2024
|
Varalakshmi
|
0210021WL017303
|
Varalakshmi
|
00709
|
IDIB0SGB001
|
887
|
887
|
Processed
|
29/04/2024
|
|
3374159868
|
|
D VARA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
521
|
Vijaya Puram
|
AP-10-021-022-018/090040
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145829
|
22/04/2024
|
Subbaratna
|
0210021WL017303
|
Subbaratna
|
00709
|
IDIB0SGB001
|
444
|
444
|
Processed
|
29/04/2024
|
|
3374159707
|
|
Subba Ratna Muddalooru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
522
|
Vijaya Puram
|
AP-10-021-022-018/090042
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145830
|
22/04/2024
|
Kishtaiah
|
0210021WL017303
|
Kishtaiah
|
00709
|
IDIB0SGB001
|
665
|
665
|
Processed
|
29/04/2024
|
|
3374159580
|
|
KRISHNAIAH G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
523
|
Vijaya Puram
|
AP-10-021-022-018/090042
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145831
|
22/04/2024
|
Lakshmidevi
|
0210021WL017303
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3374159611
|
|
LAKSHMIDEVI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
524
|
Vijaya Puram
|
AP-10-021-022-018/090058
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145832
|
22/04/2024
|
Murali
|
0210021WL017303
|
Murali
|
00709
|
IDIB0SGB001
|
887
|
887
|
Processed
|
29/04/2024
|
|
3374159873
|
|
MURALI DOMMARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
525
|
Vijaya Puram
|
AP-10-021-022-018/090059
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145833
|
22/04/2024
|
sampoorna
|
0210021WL017303
|
sampoorna
|
00709
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3374159615
|
|
C SAMPOORNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
526
|
Vijaya Puram
|
AP-10-021-022-018/090059
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145834
|
22/04/2024
|
subramanyam
|
0210021WL017303
|
subramanyam
|
00709
|
IDIB0SGB001
|
887
|
887
|
Processed
|
29/04/2024
|
|
3374159880
|
|
Subramanyam Raju C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
527
|
Vijaya Puram
|
AP-10-021-022-018/100007
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145836
|
22/04/2024
|
Nagamma
|
0210021WL017303
|
Nagamma
|
00709
|
IDIB0SGB001
|
887
|
887
|
Processed
|
29/04/2024
|
|
3374159556
|
|
NAGAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
528
|
Vijaya Puram
|
AP-10-021-022-018/100008
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145837
|
22/04/2024
|
Narayanamma
|
0210021WL017303
|
Narayanamma
|
00709
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3374159610
|
|
NARAYANAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
529
|
Vijaya Puram
|
AP-10-021-022-018/100011
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145839
|
22/04/2024
|
Subbamma
|
0210021WL017303
|
Subbamma
|
00709
|
IDIB0SGB001
|
665
|
665
|
Processed
|
29/04/2024
|
|
3374159548
|
|
SUBBAMMA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
530
|
Vijaya Puram
|
AP-10-021-022-018/100012
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145840
|
22/04/2024
|
Subbamma
|
0210021WL017303
|
Subbamma
|
00709
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3374159558
|
|
SUBBAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
531
|
Vijaya Puram
|
AP-10-021-022-018/100016
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145841
|
22/04/2024
|
Santhi.
|
0210021WL017303
|
Santhi.
|
00709
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3374159557
|
|
SANTHI N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
532
|
Vijaya Puram
|
AP-10-021-022-018/100019
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145842
|
22/04/2024
|
Mallemma
|
0210021WL017303
|
Mallemma
|
00709
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3374159554
|
|
MALLEMMA E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
533
|
Vijaya Puram
|
AP-10-021-022-018/100021
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145843
|
22/04/2024
|
Indiramma
|
0210021WL017303
|
Indiramma
|
00709
|
IDIB0SGB001
|
887
|
887
|
Processed
|
29/04/2024
|
|
3374159891
|
|
INDRANI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
534
|
Vijaya Puram
|
AP-10-021-022-018/100022
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145844
|
22/04/2024
|
Jayamma
|
0210021WL017303
|
Jayamma
|
00709
|
IDIB0SGB001
|
665
|
665
|
Processed
|
29/04/2024
|
|
3374159537
|
|
JAYAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
535
|
Vijaya Puram
|
AP-10-021-022-018/100023
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145845
|
22/04/2024
|
Venkatesulu.
|
0210021WL017303
|
Venkatesulu.
|
00709
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3374159570
|
|
VENKATESH G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
536
|
Vijaya Puram
|
AP-10-021-022-018/130004
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145849
|
22/04/2024
|
Yashodha.R
|
0210021WL017303
|
Yashodha.R
|
00709
|
IDIB0SGB001
|
887
|
887
|
Processed
|
29/04/2024
|
|
3374159857
|
|
Yasoda m
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
537
|
Vijaya Puram
|
AP-10-021-022-018/130008
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145850
|
22/04/2024
|
Madagata
|
0210021WL017303
|
Madagata
|
00709
|
IDIB0SGB001
|
665
|
665
|
Processed
|
29/04/2024
|
|
3374159491
|
|
MADHAGADAMMA BOGGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
538
|
Vijaya Puram
|
AP-10-021-022-018/130015
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145851
|
22/04/2024
|
Subramanyam
|
0210021WL017303
|
Subramanyam
|
00709
|
IDIB0SGB001
|
665
|
665
|
Processed
|
29/04/2024
|
|
3374159573
|
|
SUBRAMANYAM REDDY B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
539
|
Vijaya Puram
|
AP-10-021-022-018/130027
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145853
|
22/04/2024
|
Obulamma
|
0210021WL017303
|
Obulamma
|
00709
|
IDIB0SGB001
|
444
|
444
|
Processed
|
29/04/2024
|
|
3374159365
|
|
OBULAMMA MOOLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
540
|
Vijaya Puram
|
AP-10-021-022-018/130030
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145854
|
22/04/2024
|
Kanchana
|
0210021WL017303
|
Kanchana
|
00709
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3374159364
|
|
KANCHANA SEELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
541
|
Vijaya Puram
|
AP-10-021-022-018/130041
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145855
|
22/04/2024
|
Munemma
|
0210021WL017303
|
Munemma
|
00709
|
IDIB0SGB001
|
444
|
444
|
Processed
|
29/04/2024
|
|
3374159575
|
|
MUNEMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
542
|
Vijaya Puram
|
AP-10-021-022-018/130042
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145856
|
22/04/2024
|
Rajamma
|
0210021WL017303
|
Rajamma
|
00709
|
IDIB0SGB001
|
887
|
887
|
Processed
|
29/04/2024
|
|
3374159574
|
|
RAJAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
543
|
Vijaya Puram
|
AP-10-021-022-018/130043
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145857
|
22/04/2024
|
kamalamma
|
0210021WL017303
|
kamalamma
|
00709
|
IDIB0SGB001
|
222
|
222
|
Processed
|
29/04/2024
|
|
3374159528
|
|
KAMALA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
544
|
Vijaya Puram
|
AP-10-021-022-018/130044
(NARAPURAJU KANDRIGA)
|
0210021000NRG25220420240145858
|
22/04/2024
|
kumari
|
0210021WL017303
|
kumari
|
00709
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3374159599
|
|
M Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307062
|
307062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567053
|
567053
|
|
|
|
|
|
|
|