|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Srirangarajapuram
|
AP-10-047-012-021/030055
(MUDDIKUPPAM)
|
0210047000NRG25140520240516978
|
14/05/2024
|
Ravi
|
0210047WL040573
|
Ravi
|
00048
|
BKID0008671
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872714
|
|
V RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
2
|
Srirangarajapuram
|
AP-10-047-012-021/030018
(MUDDIKUPPAM)
|
0210047000NRG25140520240516964
|
14/05/2024
|
Santhamma
|
0210047WL040573
|
Santhamma
|
00078
|
CNRB0006610
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872846
|
|
V SANTHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
3
|
Srirangarajapuram
|
AP-10-047-002-002/010029
(KATIKAPALLE)
|
0210047000NRG25140520240516209
|
14/05/2024
|
Chengalray Mandhadi
|
0210047WL040542
|
Chengalray Mandhadi
|
00176
|
IDIB000D040
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872874
|
|
CHENGALRAYA MANDADI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Srirangarajapuram
|
AP-10-047-002-002/020021
(KATIKAPALLE)
|
0210047000NRG25140520240516230
|
14/05/2024
|
Jyothi
|
0210047WL040542
|
Jyothi
|
00176
|
IDIB000D040
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872835
|
|
Mrs Y JOTHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
5
|
Srirangarajapuram
|
AP-10-047-002-002/080013
(KATIKAPALLE)
|
0210047000NRG25140520240516246
|
14/05/2024
|
Gajendra Naidu
|
0210047WL040542
|
Gajendra Naidu
|
00176
|
IDIB000D040
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872717
|
|
Mr G Gajendra Naidu
|
INDIAN BANK(607105)
|
|
6
|
Srirangarajapuram
|
AP-10-047-002-002/080057
(KATIKAPALLE)
|
0210047000NRG25140520240516252
|
14/05/2024
|
Amala
|
0210047WL040542
|
Amala
|
00176
|
IDIB000D040
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872873
|
|
PANGALURU VIMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Srirangarajapuram
|
AP-10-047-002-002/080058
(KATIKAPALLE)
|
0210047000NRG25140520240516253
|
14/05/2024
|
Dhrakshayani
|
0210047WL040542
|
Dhrakshayani
|
00176
|
IDIB000D040
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872828
|
|
DRKSHYANI PANGALURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Srirangarajapuram
|
AP-10-047-002-002/80087
(KATIKAPALLE)
|
0210047000NRG25140520240516259
|
14/05/2024
|
Y Chiranjeevi
|
0210047WL040542
|
Y Chiranjeevi
|
00176
|
IDIB000D040
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872870
|
|
Mr Y CHIRANJEEVI
|
INDIAN BANK(607105)
|
|
9
|
Srirangarajapuram
|
AP-10-047-017-026/090004
(MEDAWADA)
|
0210047000NRG25140520240519761
|
14/05/2024
|
Minnala
|
0210047WL040677
|
Minnala
|
00176
|
IDIB000D040
|
999
|
999
|
Processed
|
18/05/2024
|
|
4124872867
|
|
LAKSHMI KATTAMANCHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9699
|
9699
|
|
|
|
|
|
|
|
|
10
|
Srirangarajapuram
|
AP-10-047-012-021/030010
(MUDDIKUPPAM)
|
0210047000NRG25140520240517854
|
14/05/2024
|
c.mammatha
|
0210047WL040598
|
c.mammatha
|
00176
|
IDIB000K028
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872857
|
|
MAMATHA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Srirangarajapuram
|
AP-10-047-012-021/030034
(MUDDIKUPPAM)
|
0210047000NRG25140520240516973
|
14/05/2024
|
meena
|
0210047WL040573
|
meena
|
00176
|
IDIB000K028
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872820
|
|
MEENA C
|
UNION BANK OF INDIA(508500)
|
|
12
|
Srirangarajapuram
|
AP-10-047-012-021/030049
(MUDDIKUPPAM)
|
0210047000NRG25140520240517890
|
14/05/2024
|
V Nagaraju
|
0210047WL040598
|
V Nagaraju
|
00176
|
IDIB000K028
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872878
|
|
V NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Srirangarajapuram
|
AP-10-047-012-021/030087
(MUDDIKUPPAM)
|
0210047000NRG25140520240517910
|
14/05/2024
|
C.PUSHPA
|
0210047WL040598
|
C.PUSHPA
|
00176
|
IDIB000K028
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872767
|
|
Ms C Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5369
|
5369
|
|
|
|
|
|
|
|
|
14
|
Srirangarajapuram
|
AP-10-047-012-021/60076
(MUDDIKUPPAM)
|
0210047000NRG25140520240516988
|
14/05/2024
|
M Latha
|
0210047WL040573
|
M Latha
|
00176
|
IDIB000P082
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872881
|
|
Ms M LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
15
|
Srirangarajapuram
|
AP-10-047-002-002/010031
(KATIKAPALLE)
|
0210047000NRG25140520240516212
|
14/05/2024
|
Geetha
|
0210047WL040542
|
Geetha
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872839
|
|
BOGGALA GEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Srirangarajapuram
|
AP-10-047-002-002/010031
(KATIKAPALLE)
|
0210047000NRG25140520240516211
|
14/05/2024
|
Haribabu
|
0210047WL040542
|
Haribabu
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872771
|
|
B Hari Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Srirangarajapuram
|
AP-10-047-002-002/020005
(KATIKAPALLE)
|
0210047000NRG25140520240516217
|
14/05/2024
|
Vallemma
|
0210047WL040542
|
Vallemma
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872722
|
|
VALLEMMA YANADHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Srirangarajapuram
|
AP-10-047-002-002/020009
(KATIKAPALLE)
|
0210047000NRG25140520240516218
|
14/05/2024
|
Guruvaiah
|
0210047WL040542
|
Guruvaiah
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872838
|
|
Y GURAVAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Srirangarajapuram
|
AP-10-047-002-002/020010
(KATIKAPALLE)
|
0210047000NRG25140520240516220
|
14/05/2024
|
Srinivasulu
|
0210047WL040542
|
Srinivasulu
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872864
|
|
YANADI SRINIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Srirangarajapuram
|
AP-10-047-002-002/020013
(KATIKAPALLE)
|
0210047000NRG25140520240516223
|
14/05/2024
|
ARUNACHALAM
|
0210047WL040542
|
ARUNACHALAM
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872833
|
|
Y ARUNACHALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Srirangarajapuram
|
AP-10-047-002-002/020013
(KATIKAPALLE)
|
0210047000NRG25140520240516224
|
14/05/2024
|
CHENCHAMMA
|
0210047WL040542
|
CHENCHAMMA
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872832
|
|
YANADI CHENCHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Srirangarajapuram
|
AP-10-047-002-002/020015
(KATIKAPALLE)
|
0210047000NRG25140520240516225
|
14/05/2024
|
Ramesh
|
0210047WL040542
|
Ramesh
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872739
|
|
RAMESH S SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Srirangarajapuram
|
AP-10-047-002-002/020018
(KATIKAPALLE)
|
0210047000NRG25140520240516228
|
14/05/2024
|
Ranemma
|
0210047WL040542
|
Ranemma
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872768
|
|
Y Ranemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Srirangarajapuram
|
AP-10-047-002-002/020026
(KATIKAPALLE)
|
0210047000NRG25140520240516233
|
14/05/2024
|
Chiranjeevi
|
0210047WL040542
|
Chiranjeevi
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872829
|
|
KOTHAKOTA CHIRANJEEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Srirangarajapuram
|
AP-10-047-002-002/020027
(KATIKAPALLE)
|
0210047000NRG25140520240516235
|
14/05/2024
|
Venkatesulu
|
0210047WL040542
|
Venkatesulu
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872844
|
|
Y VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Srirangarajapuram
|
AP-10-047-002-002/020029
(KATIKAPALLE)
|
0210047000NRG25140520240516237
|
14/05/2024
|
Bindu
|
0210047WL040542
|
Bindu
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872862
|
|
Y BINDU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Srirangarajapuram
|
AP-10-047-002-002/020029
(KATIKAPALLE)
|
0210047000NRG25140520240516236
|
14/05/2024
|
Devendra Prasad
|
0210047WL040542
|
Devendra Prasad
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872861
|
|
Y DEVENDRA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Srirangarajapuram
|
AP-10-047-002-002/070062
(KATIKAPALLE)
|
0210047000NRG25140520240516243
|
14/05/2024
|
Kesavulu
|
0210047WL040542
|
Kesavulu
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872826
|
|
VENKATAPURAM KESAVULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Srirangarajapuram
|
AP-10-047-002-002/080007
(KATIKAPALLE)
|
0210047000NRG25140520240516245
|
14/05/2024
|
Lakshamma
|
0210047WL040542
|
Lakshamma
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872825
|
|
PANGULURU LAKSHMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Srirangarajapuram
|
AP-10-047-002-002/080040
(KATIKAPALLE)
|
0210047000NRG25140520240516248
|
14/05/2024
|
Jyothi
|
0210047WL040542
|
Jyothi
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872831
|
|
Mrs P JYOTHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
31
|
Srirangarajapuram
|
AP-10-047-002-002/080041
(KATIKAPALLE)
|
0210047000NRG25140520240516249
|
14/05/2024
|
Sravani
|
0210047WL040542
|
Sravani
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872830
|
|
Mrs G SRAVANI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
32
|
Srirangarajapuram
|
AP-10-047-002-002/080060
(KATIKAPALLE)
|
0210047000NRG25140520240516255
|
14/05/2024
|
Prasanna
|
0210047WL040542
|
Prasanna
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872865
|
|
GUTTHA PRASANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Srirangarajapuram
|
AP-10-047-012-021/030008
(MUDDIKUPPAM)
|
0210047000NRG25140520240516958
|
14/05/2024
|
Anitha
|
0210047WL040573
|
Anitha
|
00176
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872860
|
|
ANITHA VANDHAVASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Srirangarajapuram
|
AP-10-047-012-021/030008
(MUDDIKUPPAM)
|
0210047000NRG25140520240516957
|
14/05/2024
|
C MAHENDRA
|
0210047WL040573
|
C MAHENDRA
|
00176
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872853
|
|
MAHENDRA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Srirangarajapuram
|
AP-10-047-012-021/030009
(MUDDIKUPPAM)
|
0210047000NRG25140520240516959
|
14/05/2024
|
Subramanyam
|
0210047WL040573
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872836
|
|
C SUBRAMANYAM LATE S O PEDDABBA CHELAMP
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Srirangarajapuram
|
AP-10-047-012-021/030010
(MUDDIKUPPAM)
|
0210047000NRG25140520240517853
|
14/05/2024
|
Gowramma
|
0210047WL040598
|
Gowramma
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872791
|
|
Ghouramma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Srirangarajapuram
|
AP-10-047-012-021/030010
(MUDDIKUPPAM)
|
0210047000NRG25140520240517855
|
14/05/2024
|
Munaiah
|
0210047WL040598
|
Munaiah
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872855
|
|
C MUNNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Srirangarajapuram
|
AP-10-047-012-021/030011
(MUDDIKUPPAM)
|
0210047000NRG25140520240517857
|
14/05/2024
|
Amardha
|
0210047WL040598
|
Amardha
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872780
|
|
Amruthamma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Srirangarajapuram
|
AP-10-047-012-021/030011
(MUDDIKUPPAM)
|
0210047000NRG25140520240517856
|
14/05/2024
|
Ramesh
|
0210047WL040598
|
Ramesh
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872777
|
|
Ramesh C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Srirangarajapuram
|
AP-10-047-012-021/030013
(MUDDIKUPPAM)
|
0210047000NRG25140520240517859
|
14/05/2024
|
Bujji
|
0210047WL040598
|
Bujji
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872786
|
|
Bujji C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Srirangarajapuram
|
AP-10-047-012-021/030013
(MUDDIKUPPAM)
|
0210047000NRG25140520240517858
|
14/05/2024
|
Seenaiah
|
0210047WL040598
|
Seenaiah
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872788
|
|
Seenaiah C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Srirangarajapuram
|
AP-10-047-012-021/030016
(MUDDIKUPPAM)
|
0210047000NRG25140520240517862
|
14/05/2024
|
Seshadri
|
0210047WL040598
|
Seshadri
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872863
|
|
Seshadri C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Srirangarajapuram
|
AP-10-047-012-021/030017
(MUDDIKUPPAM)
|
0210047000NRG25140520240517864
|
14/05/2024
|
Usha
|
0210047WL040598
|
Usha
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872866
|
|
Usha Thoti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Srirangarajapuram
|
AP-10-047-012-021/030020
(MUDDIKUPPAM)
|
0210047000NRG25140520240517867
|
14/05/2024
|
Chandramma
|
0210047WL040598
|
Chandramma
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872783
|
|
Chandramma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Srirangarajapuram
|
AP-10-047-012-021/030021
(MUDDIKUPPAM)
|
0210047000NRG25140520240517869
|
14/05/2024
|
Laila
|
0210047WL040598
|
Laila
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872782
|
|
Laila C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Srirangarajapuram
|
AP-10-047-012-021/030021
(MUDDIKUPPAM)
|
0210047000NRG25140520240517868
|
14/05/2024
|
Murali
|
0210047WL040598
|
Murali
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872804
|
|
Murali C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Srirangarajapuram
|
AP-10-047-012-021/030022
(MUDDIKUPPAM)
|
0210047000NRG25140520240517870
|
14/05/2024
|
Gopi
|
0210047WL040598
|
Gopi
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872877
|
|
Gopi Chelampalem
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Srirangarajapuram
|
AP-10-047-012-021/030028
(MUDDIKUPPAM)
|
0210047000NRG25140520240516968
|
14/05/2024
|
MUNIKRISHNAIAH
|
0210047WL040573
|
MUNIKRISHNAIAH
|
00176
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872886
|
|
MUNIKRISHNAIAH C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Srirangarajapuram
|
AP-10-047-012-021/030029
(MUDDIKUPPAM)
|
0210047000NRG25140520240516971
|
14/05/2024
|
V.KAVITHA
|
0210047WL040573
|
V.KAVITHA
|
00176
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872859
|
|
Kavitha V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Srirangarajapuram
|
AP-10-047-012-021/030031
(MUDDIKUPPAM)
|
0210047000NRG25140520240517872
|
14/05/2024
|
Pattabhi
|
0210047WL040598
|
Pattabhi
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872716
|
|
PATTABHI VELURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Srirangarajapuram
|
AP-10-047-012-021/030031
(MUDDIKUPPAM)
|
0210047000NRG25140520240517873
|
14/05/2024
|
Ponnemma
|
0210047WL040598
|
Ponnemma
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872772
|
|
Ponnemma V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Srirangarajapuram
|
AP-10-047-012-021/030031
(MUDDIKUPPAM)
|
0210047000NRG25140520240517874
|
14/05/2024
|
v.paravathamma
|
0210047WL040598
|
v.paravathamma
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872843
|
|
PARVATHAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Srirangarajapuram
|
AP-10-047-012-021/030035
(MUDDIKUPPAM)
|
0210047000NRG25140520240517878
|
14/05/2024
|
Desamma
|
0210047WL040598
|
Desamma
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872728
|
|
DESAMMA CHELAMPALEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Srirangarajapuram
|
AP-10-047-012-021/030036
(MUDDIKUPPAM)
|
0210047000NRG25140520240517879
|
14/05/2024
|
Lakshamma
|
0210047WL040598
|
Lakshamma
|
00176
|
IDIB0SGB001
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4124872849
|
|
E LAKHMI W O GOVINDAIAH ERUVAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Srirangarajapuram
|
AP-10-047-012-021/030037
(MUDDIKUPPAM)
|
0210047000NRG25140520240517880
|
14/05/2024
|
Bakkaiah
|
0210047WL040598
|
Bakkaiah
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872778
|
|
Bakkaiah C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Srirangarajapuram
|
AP-10-047-012-021/030038
(MUDDIKUPPAM)
|
0210047000NRG25140520240517881
|
14/05/2024
|
Nagalakshmi
|
0210047WL040598
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872766
|
|
Nagabhushanam Chalampalem
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Srirangarajapuram
|
AP-10-047-012-021/030041
(MUDDIKUPPAM)
|
0210047000NRG25140520240516974
|
14/05/2024
|
Munilakshmi
|
0210047WL040573
|
Munilakshmi
|
00176
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872712
|
|
MUNILAKSHMI CHALAMPALEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Srirangarajapuram
|
AP-10-047-012-021/030044
(MUDDIKUPPAM)
|
0210047000NRG25140520240516975
|
14/05/2024
|
Ravi
|
0210047WL040573
|
Ravi
|
00176
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872827
|
|
C RAVI S O MUNNEAIAH CHALAMPAYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Srirangarajapuram
|
AP-10-047-012-021/030045
(MUDDIKUPPAM)
|
0210047000NRG25140520240517885
|
14/05/2024
|
Murali
|
0210047WL040598
|
Murali
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872733
|
|
MURALI VARADAVASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Srirangarajapuram
|
AP-10-047-012-021/030045
(MUDDIKUPPAM)
|
0210047000NRG25140520240517886
|
14/05/2024
|
Revathi
|
0210047WL040598
|
Revathi
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872858
|
|
Revathi V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Srirangarajapuram
|
AP-10-047-012-021/030048
(MUDDIKUPPAM)
|
0210047000NRG25140520240517887
|
14/05/2024
|
Doraswamy
|
0210047WL040598
|
Doraswamy
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872799
|
|
Doraswamy K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Srirangarajapuram
|
AP-10-047-012-021/030048
(MUDDIKUPPAM)
|
0210047000NRG25140520240517888
|
14/05/2024
|
Ranemma
|
0210047WL040598
|
Ranemma
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872787
|
|
Ranemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Srirangarajapuram
|
AP-10-047-012-021/030049
(MUDDIKUPPAM)
|
0210047000NRG25140520240517889
|
14/05/2024
|
Malar Kodi
|
0210047WL040598
|
Malar Kodi
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872789
|
|
MALAR V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Srirangarajapuram
|
AP-10-047-012-021/030053
(MUDDIKUPPAM)
|
0210047000NRG25140520240517894
|
14/05/2024
|
Mohanamma
|
0210047WL040598
|
Mohanamma
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872802
|
|
Mohana Vandavasi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Srirangarajapuram
|
AP-10-047-012-021/030054
(MUDDIKUPPAM)
|
0210047000NRG25140520240517895
|
14/05/2024
|
Munemma
|
0210047WL040598
|
Munemma
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872834
|
|
C MUNEMMA W O SIDDAIAH CHALAMPYLAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Srirangarajapuram
|
AP-10-047-012-021/030055
(MUDDIKUPPAM)
|
0210047000NRG25140520240516979
|
14/05/2024
|
Desamma
|
0210047WL040573
|
Desamma
|
00176
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872845
|
|
Desamma V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Srirangarajapuram
|
AP-10-047-012-021/030058
(MUDDIKUPPAM)
|
0210047000NRG25140520240516980
|
14/05/2024
|
Dandamma
|
0210047WL040573
|
Dandamma
|
00176
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872793
|
|
DANDAMMA MALYAPATTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Srirangarajapuram
|
AP-10-047-012-021/030077
(MUDDIKUPPAM)
|
0210047000NRG25140520240517901
|
14/05/2024
|
Ammulu
|
0210047WL040598
|
Ammulu
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872790
|
|
Amulu C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Srirangarajapuram
|
AP-10-047-012-021/030077
(MUDDIKUPPAM)
|
0210047000NRG25140520240517902
|
14/05/2024
|
Munirathnam
|
0210047WL040598
|
Munirathnam
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872847
|
|
MUNIRATHNAM CHARAMPALEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Srirangarajapuram
|
AP-10-047-012-021/030078
(MUDDIKUPPAM)
|
0210047000NRG25140520240517904
|
14/05/2024
|
V SOMALATHA
|
0210047WL040598
|
V SOMALATHA
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872707
|
|
Somalatha Vellore
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Srirangarajapuram
|
AP-10-047-012-021/030078
(MUDDIKUPPAM)
|
0210047000NRG25140520240517903
|
14/05/2024
|
Venkatesh
|
0210047WL040598
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872854
|
|
VNKATESULU V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Srirangarajapuram
|
AP-10-047-012-021/030079
(MUDDIKUPPAM)
|
0210047000NRG25140520240517905
|
14/05/2024
|
Lakshmamma
|
0210047WL040598
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872730
|
|
LAKSHMAMMA VANDAVASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Srirangarajapuram
|
AP-10-047-012-021/030079
(MUDDIKUPPAM)
|
0210047000NRG25140520240517906
|
14/05/2024
|
Sivasankar
|
0210047WL040598
|
Sivasankar
|
00176
|
IDIB0SGB001
|
219
|
219
|
Processed
|
18/05/2024
|
|
4124872841
|
|
SIVA SANKAR V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Srirangarajapuram
|
AP-10-047-012-021/030079
(MUDDIKUPPAM)
|
0210047000NRG25140520240517907
|
14/05/2024
|
V AMMU
|
0210047WL040598
|
V AMMU
|
00176
|
IDIB0SGB001
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4124872743
|
|
AMMU VANDAVASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Srirangarajapuram
|
AP-10-047-012-021/030088
(MUDDIKUPPAM)
|
0210047000NRG25140520240517911
|
14/05/2024
|
JAMBARAIAH
|
0210047WL040598
|
JAMBARAIAH
|
00176
|
IDIB0SGB001
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4124872824
|
|
Jambaraiah C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Srirangarajapuram
|
AP-10-047-012-021/030089
(MUDDIKUPPAM)
|
0210047000NRG25140520240517912
|
14/05/2024
|
AMMULU
|
0210047WL040598
|
AMMULU
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872852
|
|
AMMULU C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Srirangarajapuram
|
AP-10-047-012-021/030089
(MUDDIKUPPAM)
|
0210047000NRG25140520240517913
|
14/05/2024
|
CHINNI
|
0210047WL040598
|
CHINNI
|
00176
|
IDIB0SGB001
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4124872735
|
|
CHINNI CHALAMPALYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Srirangarajapuram
|
AP-10-047-012-021/030090
(MUDDIKUPPAM)
|
0210047000NRG25140520240517914
|
14/05/2024
|
rathnamma
|
0210047WL040598
|
rathnamma
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872792
|
|
RATHNAM CHELAMPALYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Srirangarajapuram
|
AP-10-047-012-021/030093
(MUDDIKUPPAM)
|
0210047000NRG25140520240517915
|
14/05/2024
|
RENUKA
|
0210047WL040598
|
RENUKA
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872851
|
|
Renuka C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Srirangarajapuram
|
AP-10-047-012-021/030093
(MUDDIKUPPAM)
|
0210047000NRG25140520240517916
|
14/05/2024
|
Venkatesu
|
0210047WL040598
|
Venkatesu
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872856
|
|
VENKATESH C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Srirangarajapuram
|
AP-10-047-012-021/030095
(MUDDIKUPPAM)
|
0210047000NRG25140520240517917
|
14/05/2024
|
channamma
|
0210047WL040598
|
channamma
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872837
|
|
Chinnamma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Srirangarajapuram
|
AP-10-047-012-021/030099
(MUDDIKUPPAM)
|
0210047000NRG25140520240517919
|
14/05/2024
|
Ramamoorthy
|
0210047WL040598
|
Ramamoorthy
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872872
|
|
MR VELLORE RAMAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Srirangarajapuram
|
AP-10-047-012-021/030099
(MUDDIKUPPAM)
|
0210047000NRG25140520240517920
|
14/05/2024
|
ROJA
|
0210047WL040598
|
ROJA
|
00176
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872842
|
|
ROJA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Srirangarajapuram
|
AP-10-047-012-021/030100
(MUDDIKUPPAM)
|
0210047000NRG25140520240516984
|
14/05/2024
|
C AMARAVATHI
|
0210047WL040573
|
C AMARAVATHI
|
00176
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872850
|
|
C AMARAVATHI W O RAMAMOORITHY CHALAMPAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Srirangarajapuram
|
AP-10-047-017-026/040002
(MEDAWADA)
|
0210047000NRG25140520240520288
|
14/05/2024
|
Balaji
|
0210047WL040705
|
Balaji
|
00176
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4124872760
|
|
BALAJI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Srirangarajapuram
|
AP-10-047-017-026/040002
(MEDAWADA)
|
0210047000NRG25140520240520289
|
14/05/2024
|
Bharathi
|
0210047WL040705
|
Bharathi
|
00176
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4124872761
|
|
K Bharathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Srirangarajapuram
|
AP-10-047-017-026/080092
(MEDAWADA)
|
0210047000NRG25140520240519499
|
14/05/2024
|
Lavanya
|
0210047WL040665
|
Lavanya
|
00176
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4124872840
|
|
LAVANYA Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96606
|
96606
|
|
|
|
|
|
|
|
|
88
|
Srirangarajapuram
|
AP-10-047-002-002/80087
(KATIKAPALLE)
|
0210047000NRG25140520240516260
|
14/05/2024
|
P Vallemma
|
0210047WL040542
|
P Vallemma
|
00415
|
SBIN0000580
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872868
|
|
MR PASIGUNTA VALLEMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Srirangarajapuram
|
AP-10-047-012-021/030033
(MUDDIKUPPAM)
|
0210047000NRG25140520240517876
|
14/05/2024
|
Mohana
|
0210047WL040598
|
Mohana
|
00415
|
SBIN0000580
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872848
|
|
MR V MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2766
|
2766
|
|
|
|
|
|
|
|
|
90
|
Srirangarajapuram
|
AP-10-047-012-021/60073
(MUDDIKUPPAM)
|
0210047000NRG25140520240516985
|
14/05/2024
|
V SUNDARARAJ
|
0210047WL040573
|
V SUNDARARAJ
|
00415
|
SBIN0017926
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872884
|
|
SUNDARRAJ V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
91
|
Srirangarajapuram
|
AP-10-047-017-026/100001
(MEDAWADA)
|
0210047000NRG25140520240520991
|
14/05/2024
|
D NATARAJ
|
0210047WL040729
|
D NATARAJ
|
00468
|
UBIN0800813
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124872822
|
|
D NATARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
92
|
Srirangarajapuram
|
AP-10-047-002-002/010047
(KATIKAPALLE)
|
0210047000NRG25140520240516214
|
14/05/2024
|
Hamsaveni
|
0210047WL040542
|
Hamsaveni
|
00468
|
UBIN0822604
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872746
|
|
Mrs B HAMSAVENI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
93
|
Srirangarajapuram
|
AP-10-047-002-002/010047
(KATIKAPALLE)
|
0210047000NRG25140520240516213
|
14/05/2024
|
Jeevarathnam Naidu
|
0210047WL040542
|
Jeevarathnam Naidu
|
00468
|
UBIN0822604
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872745
|
|
Mr B JEEVARATHNAM NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
94
|
Srirangarajapuram
|
AP-10-047-002-002/020018
(KATIKAPALLE)
|
0210047000NRG25140520240516227
|
14/05/2024
|
Munirathnam
|
0210047WL040542
|
Munirathnam
|
00468
|
UBIN0822604
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872770
|
|
Y MUNIRATHNAM
|
IDBI BANK(607095)
|
|
95
|
Srirangarajapuram
|
AP-10-047-002-002/020025
(KATIKAPALLE)
|
0210047000NRG25140520240516231
|
14/05/2024
|
Guruswamy
|
0210047WL040542
|
Guruswamy
|
00468
|
UBIN0822604
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872814
|
|
K GURUSWAMY
|
UNION BANK OF INDIA(508500)
|
|
96
|
Srirangarajapuram
|
AP-10-047-002-002/020025
(KATIKAPALLE)
|
0210047000NRG25140520240516232
|
14/05/2024
|
Lakshmi
|
0210047WL040542
|
Lakshmi
|
00468
|
UBIN0822604
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872810
|
|
K LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Srirangarajapuram
|
AP-10-047-002-002/020026
(KATIKAPALLE)
|
0210047000NRG25140520240516234
|
14/05/2024
|
Bhanu
|
0210047WL040542
|
Bhanu
|
00468
|
UBIN0822604
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872749
|
|
K BHANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Srirangarajapuram
|
AP-10-047-002-002/080038
(KATIKAPALLE)
|
0210047000NRG25140520240516247
|
14/05/2024
|
Surekha
|
0210047WL040542
|
Surekha
|
00468
|
UBIN0822604
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872807
|
|
P Surekha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Srirangarajapuram
|
AP-10-047-012-021/030018
(MUDDIKUPPAM)
|
0210047000NRG25140520240516963
|
14/05/2024
|
Ganesh
|
0210047WL040573
|
Ganesh
|
00468
|
UBIN0822604
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872773
|
|
Ganesh V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Srirangarajapuram
|
AP-10-047-012-021/030050
(MUDDIKUPPAM)
|
0210047000NRG25140520240516977
|
14/05/2024
|
Peddabba
|
0210047WL040573
|
Peddabba
|
00468
|
UBIN0822604
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872803
|
|
V PEDDABBA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Srirangarajapuram
|
AP-10-047-012-021/60077
(MUDDIKUPPAM)
|
0210047000NRG25140520240517927
|
14/05/2024
|
E VANAJA
|
0210047WL040598
|
E VANAJA
|
00468
|
UBIN0822604
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872816
|
|
Vanaja C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Srirangarajapuram
|
AP-10-047-017-026/080097
(MEDAWADA)
|
0210047000NRG25140520240520937
|
14/05/2024
|
SRIKANTH
|
0210047WL040725
|
SRIKANTH
|
00468
|
UBIN0822604
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4124872813
|
|
SREEKANTH YENGILICHETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Srirangarajapuram
|
AP-10-047-017-027/010024
(MEDAWADA)
|
0210047000NRG25140520240521043
|
14/05/2024
|
Rashid
|
0210047WL040733
|
Rashid
|
00468
|
UBIN0822604
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124872750
|
|
Rasheed D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16972
|
16972
|
|
|
|
|
|
|
|
|
104
|
Srirangarajapuram
|
AP-10-047-012-021/030018
(MUDDIKUPPAM)
|
0210047000NRG25140520240516965
|
14/05/2024
|
Yugesh
|
0210047WL040573
|
Yugesh
|
00468
|
UBIN0823091
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4124872774
|
|
YUGESH V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
105
|
Srirangarajapuram
|
AP-10-047-002-002/010012
(KATIKAPALLE)
|
0210047000NRG25140520240516206
|
14/05/2024
|
Subramanyam Naidu
|
0210047WL040542
|
Subramanyam Naidu
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872806
|
|
Mr B SUBRAMANYAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
106
|
Srirangarajapuram
|
AP-10-047-002-002/010012
(KATIKAPALLE)
|
0210047000NRG25140520240516205
|
14/05/2024
|
Venugopal Naidu
|
0210047WL040542
|
Venugopal Naidu
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872758
|
|
Mr B VENU GOPAL NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
107
|
Srirangarajapuram
|
AP-10-047-002-002/010024
(KATIKAPALLE)
|
0210047000NRG25140520240516208
|
14/05/2024
|
Kumari
|
0210047WL040542
|
Kumari
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872737
|
|
Mrs B KUMARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
108
|
Srirangarajapuram
|
AP-10-047-002-002/010024
(KATIKAPALLE)
|
0210047000NRG25140520240516207
|
14/05/2024
|
Manjula
|
0210047WL040542
|
Manjula
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872752
|
|
Mrs B MANJULA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
109
|
Srirangarajapuram
|
AP-10-047-002-002/010029
(KATIKAPALLE)
|
0210047000NRG25140520240516210
|
14/05/2024
|
Santha
|
0210047WL040542
|
Santha
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872738
|
|
SANTHI BOGGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Srirangarajapuram
|
AP-10-047-002-002/010048
(KATIKAPALLE)
|
0210047000NRG25140520240516215
|
14/05/2024
|
Rajamma
|
0210047WL040542
|
Rajamma
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872742
|
|
RAJAMMA PODALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Srirangarajapuram
|
AP-10-047-002-002/010053
(KATIKAPALLE)
|
0210047000NRG25140520240516216
|
14/05/2024
|
Guravamma
|
0210047WL040542
|
Guravamma
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872736
|
|
GURAVAMMA BALAGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Srirangarajapuram
|
AP-10-047-002-002/020009
(KATIKAPALLE)
|
0210047000NRG25140520240516219
|
14/05/2024
|
Venkatamma
|
0210047WL040542
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872721
|
|
VENKATAMMA YANADHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Srirangarajapuram
|
AP-10-047-002-002/020010
(KATIKAPALLE)
|
0210047000NRG25140520240516221
|
14/05/2024
|
Mallika
|
0210047WL040542
|
Mallika
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872725
|
|
MALLIKA Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Srirangarajapuram
|
AP-10-047-002-002/020011
(KATIKAPALLE)
|
0210047000NRG25140520240516222
|
14/05/2024
|
Jayamma
|
0210047WL040542
|
Jayamma
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872727
|
|
JAYAMMA PILLIGUNDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Srirangarajapuram
|
AP-10-047-002-002/020017
(KATIKAPALLE)
|
0210047000NRG25140520240516226
|
14/05/2024
|
Ramakrishna
|
0210047WL040542
|
Ramakrishna
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872709
|
|
RAMAKRISHNA Y YANADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Srirangarajapuram
|
AP-10-047-002-002/020019
(KATIKAPALLE)
|
0210047000NRG25140520240516229
|
14/05/2024
|
Raadha
|
0210047WL040542
|
Raadha
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872720
|
|
RADHA YANADHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Srirangarajapuram
|
AP-10-047-002-002/020030
(KATIKAPALLE)
|
0210047000NRG25140520240516238
|
14/05/2024
|
Kavitha
|
0210047WL040542
|
Kavitha
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872751
|
|
KAVITHA YANADHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Srirangarajapuram
|
AP-10-047-002-002/020031
(KATIKAPALLE)
|
0210047000NRG25140520240516239
|
14/05/2024
|
Arjunaiah
|
0210047WL040542
|
Arjunaiah
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872724
|
|
ARJUNA RAO YANADHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Srirangarajapuram
|
AP-10-047-002-002/020031
(KATIKAPALLE)
|
0210047000NRG25140520240516240
|
14/05/2024
|
Chinnapapamma
|
0210047WL040542
|
Chinnapapamma
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872723
|
|
CHINNAPAPAMMA YANADHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Srirangarajapuram
|
AP-10-047-002-002/020033
(KATIKAPALLE)
|
0210047000NRG25140520240516241
|
14/05/2024
|
Lalitha
|
0210047WL040542
|
Lalitha
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872719
|
|
LALITHA YANADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Srirangarajapuram
|
AP-10-047-002-002/020034
(KATIKAPALLE)
|
0210047000NRG25140520240516242
|
14/05/2024
|
Y Nagamma
|
0210047WL040542
|
Y Nagamma
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872871
|
|
NAGAMMA Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Srirangarajapuram
|
AP-10-047-002-002/080007
(KATIKAPALLE)
|
0210047000NRG25140520240516244
|
14/05/2024
|
Purushotham Naidu
|
0210047WL040542
|
Purushotham Naidu
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872747
|
|
PURUSHOTHAM NAIDU P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Srirangarajapuram
|
AP-10-047-002-002/080049
(KATIKAPALLE)
|
0210047000NRG25140520240516250
|
14/05/2024
|
Nagarajamma
|
0210047WL040542
|
Nagarajamma
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872748
|
|
NAGARAJAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Srirangarajapuram
|
AP-10-047-002-002/080052
(KATIKAPALLE)
|
0210047000NRG25140520240516251
|
14/05/2024
|
Pushpalatha
|
0210047WL040542
|
Pushpalatha
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872713
|
|
PUSHPALATHA P PONGULOORU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Srirangarajapuram
|
AP-10-047-002-002/080060
(KATIKAPALLE)
|
0210047000NRG25140520240516254
|
14/05/2024
|
Jayachandra Naidu
|
0210047WL040542
|
Jayachandra Naidu
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872808
|
|
G Jayachandra Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Srirangarajapuram
|
AP-10-047-002-002/080068
(KATIKAPALLE)
|
0210047000NRG25140520240516256
|
14/05/2024
|
Rajeswari
|
0210047WL040542
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872805
|
|
RAJESWARI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Srirangarajapuram
|
AP-10-047-002-002/80085
(KATIKAPALLE)
|
0210047000NRG25140520240516257
|
14/05/2024
|
B Vanitha
|
0210047WL040542
|
B Vanitha
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872869
|
|
MRS VANITHA P
|
STATE BANK OF INDIA(508548)
|
|
128
|
Srirangarajapuram
|
AP-10-047-002-002/80086
(KATIKAPALLE)
|
0210047000NRG25140520240516258
|
14/05/2024
|
Neelavathi K
|
0210047WL040542
|
Neelavathi K
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124872882
|
|
NEELAVATHI KOTHAKOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Srirangarajapuram
|
AP-10-047-012-021/030009
(MUDDIKUPPAM)
|
0210047000NRG25140520240516960
|
14/05/2024
|
Radha
|
0210047WL040573
|
Radha
|
00709
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872715
|
|
RADHA CHALAMPALEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Srirangarajapuram
|
AP-10-047-012-021/030012
(MUDDIKUPPAM)
|
0210047000NRG25140520240516962
|
14/05/2024
|
Manjula
|
0210047WL040573
|
Manjula
|
00709
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872797
|
|
Manjula C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Srirangarajapuram
|
AP-10-047-012-021/030012
(MUDDIKUPPAM)
|
0210047000NRG25140520240516961
|
14/05/2024
|
Nagaiah
|
0210047WL040573
|
Nagaiah
|
00709
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872795
|
|
Nagaiah C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Srirangarajapuram
|
AP-10-047-012-021/030014
(MUDDIKUPPAM)
|
0210047000NRG25140520240517860
|
14/05/2024
|
Subramanyam
|
0210047WL040598
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4124872762
|
|
Subramanyan C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Srirangarajapuram
|
AP-10-047-012-021/030014
(MUDDIKUPPAM)
|
0210047000NRG25140520240517861
|
14/05/2024
|
Sumathi
|
0210047WL040598
|
Sumathi
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872764
|
|
Sumathi C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Srirangarajapuram
|
AP-10-047-012-021/030017
(MUDDIKUPPAM)
|
0210047000NRG25140520240517863
|
14/05/2024
|
Govindamma
|
0210047WL040598
|
Govindamma
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872800
|
|
Govindamma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Srirangarajapuram
|
AP-10-047-012-021/030019
(MUDDIKUPPAM)
|
0210047000NRG25140520240517865
|
14/05/2024
|
Ekambaram
|
0210047WL040598
|
Ekambaram
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872811
|
|
Ekambaram V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Srirangarajapuram
|
AP-10-047-012-021/030019
(MUDDIKUPPAM)
|
0210047000NRG25140520240517866
|
14/05/2024
|
Selvi
|
0210047WL040598
|
Selvi
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872708
|
|
Selvi Vandavasi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Srirangarajapuram
|
AP-10-047-012-021/030022
(MUDDIKUPPAM)
|
0210047000NRG25140520240517871
|
14/05/2024
|
Thenmai
|
0210047WL040598
|
Thenmai
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872784
|
|
Thenimayi C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Srirangarajapuram
|
AP-10-047-012-021/030025
(MUDDIKUPPAM)
|
0210047000NRG25140520240516966
|
14/05/2024
|
Maala
|
0210047WL040573
|
Maala
|
00709
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872785
|
|
Mala C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Srirangarajapuram
|
AP-10-047-012-021/030026
(MUDDIKUPPAM)
|
0210047000NRG25140520240516967
|
14/05/2024
|
Sampoornamma
|
0210047WL040573
|
Sampoornamma
|
00709
|
IDIB0SGB001
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4124872798
|
|
Sampoornamma V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Srirangarajapuram
|
AP-10-047-012-021/030029
(MUDDIKUPPAM)
|
0210047000NRG25140520240516969
|
14/05/2024
|
Dilli
|
0210047WL040573
|
Dilli
|
00709
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872801
|
|
Dilli V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Srirangarajapuram
|
AP-10-047-012-021/030029
(MUDDIKUPPAM)
|
0210047000NRG25140520240516970
|
14/05/2024
|
Sarojamma
|
0210047WL040573
|
Sarojamma
|
00709
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872796
|
|
Sarojamma V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Srirangarajapuram
|
AP-10-047-012-021/030033
(MUDDIKUPPAM)
|
0210047000NRG25140520240517877
|
14/05/2024
|
Kanthamma
|
0210047WL040598
|
Kanthamma
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872741
|
|
KANTHAMMA VELURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Srirangarajapuram
|
AP-10-047-012-021/030033
(MUDDIKUPPAM)
|
0210047000NRG25140520240517875
|
14/05/2024
|
Seenaiah
|
0210047WL040598
|
Seenaiah
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872779
|
|
SRINIVASULU V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Srirangarajapuram
|
AP-10-047-012-021/030034
(MUDDIKUPPAM)
|
0210047000NRG25140520240516972
|
14/05/2024
|
Ravanamma
|
0210047WL040573
|
Ravanamma
|
00709
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872729
|
|
RAMANAMMA CELLAMPALEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Srirangarajapuram
|
AP-10-047-012-021/030040
(MUDDIKUPPAM)
|
0210047000NRG25140520240517883
|
14/05/2024
|
Krishnamma
|
0210047WL040598
|
Krishnamma
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872821
|
|
Krishnamma V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Srirangarajapuram
|
AP-10-047-012-021/030040
(MUDDIKUPPAM)
|
0210047000NRG25140520240517882
|
14/05/2024
|
MANI
|
0210047WL040598
|
MANI
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872823
|
|
Mani V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Srirangarajapuram
|
AP-10-047-012-021/030042
(MUDDIKUPPAM)
|
0210047000NRG25140520240517884
|
14/05/2024
|
Kanchana
|
0210047WL040598
|
Kanchana
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872765
|
|
Kanchana N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Srirangarajapuram
|
AP-10-047-012-021/030044
(MUDDIKUPPAM)
|
0210047000NRG25140520240516976
|
14/05/2024
|
Prema
|
0210047WL040573
|
Prema
|
00709
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872817
|
|
Prema C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Srirangarajapuram
|
AP-10-047-012-021/030051
(MUDDIKUPPAM)
|
0210047000NRG25140520240517891
|
14/05/2024
|
Dillemma
|
0210047WL040598
|
Dillemma
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872755
|
|
Dillamma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Srirangarajapuram
|
AP-10-047-012-021/030052
(MUDDIKUPPAM)
|
0210047000NRG25140520240517892
|
14/05/2024
|
Murugaiah
|
0210047WL040598
|
Murugaiah
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872756
|
|
MR C VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Srirangarajapuram
|
AP-10-047-012-021/030052
(MUDDIKUPPAM)
|
0210047000NRG25140520240517893
|
14/05/2024
|
Vasasnthamma
|
0210047WL040598
|
Vasasnthamma
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872706
|
|
VASANTHA CHELLAMPAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Srirangarajapuram
|
AP-10-047-012-021/030054
(MUDDIKUPPAM)
|
0210047000NRG25140520240517896
|
14/05/2024
|
siddhaiah
|
0210047WL040598
|
siddhaiah
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872726
|
|
SIDDAIAH C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Srirangarajapuram
|
AP-10-047-012-021/030059
(MUDDIKUPPAM)
|
0210047000NRG25140520240516981
|
14/05/2024
|
Amrutha
|
0210047WL040573
|
Amrutha
|
00709
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872763
|
|
Amruthamma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Srirangarajapuram
|
AP-10-047-012-021/030061
(MUDDIKUPPAM)
|
0210047000NRG25140520240517897
|
14/05/2024
|
Nagamma
|
0210047WL040598
|
Nagamma
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872731
|
|
NAGAMMA CHALAMPALEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Srirangarajapuram
|
AP-10-047-012-021/030066
(MUDDIKUPPAM)
|
0210047000NRG25140520240517898
|
14/05/2024
|
Kumari
|
0210047WL040598
|
Kumari
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872754
|
|
Pattamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Srirangarajapuram
|
AP-10-047-012-021/030071
(MUDDIKUPPAM)
|
0210047000NRG25140520240517900
|
14/05/2024
|
Pushpa
|
0210047WL040598
|
Pushpa
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872753
|
|
Pushpa C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Srirangarajapuram
|
AP-10-047-012-021/030071
(MUDDIKUPPAM)
|
0210047000NRG25140520240517899
|
14/05/2024
|
Venkatesh
|
0210047WL040598
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872757
|
|
Venkatesulu C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Srirangarajapuram
|
AP-10-047-012-021/030073
(MUDDIKUPPAM)
|
0210047000NRG25140520240516982
|
14/05/2024
|
Chiranjeevi
|
0210047WL040573
|
Chiranjeevi
|
00709
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872740
|
|
CHIRANJEEVI CHELAMPALYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Srirangarajapuram
|
AP-10-047-012-021/030073
(MUDDIKUPPAM)
|
0210047000NRG25140520240516983
|
14/05/2024
|
Komala
|
0210047WL040573
|
Komala
|
00709
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872781
|
|
Komala C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Srirangarajapuram
|
AP-10-047-012-021/030086
(MUDDIKUPPAM)
|
0210047000NRG25140520240517908
|
14/05/2024
|
kanaka
|
0210047WL040598
|
kanaka
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872759
|
|
KANAKA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Srirangarajapuram
|
AP-10-047-012-021/030087
(MUDDIKUPPAM)
|
0210047000NRG25140520240517909
|
14/05/2024
|
SIVARAJU
|
0210047WL040598
|
SIVARAJU
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872734
|
|
C SIVARAJULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Srirangarajapuram
|
AP-10-047-012-021/030095
(MUDDIKUPPAM)
|
0210047000NRG25140520240517918
|
14/05/2024
|
Gopi
|
0210047WL040598
|
Gopi
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872732
|
|
GOPI THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Srirangarajapuram
|
AP-10-047-012-021/030101
(MUDDIKUPPAM)
|
0210047000NRG25140520240517922
|
14/05/2024
|
Madhavamma
|
0210047WL040598
|
Madhavamma
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872776
|
|
Madhavamma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Srirangarajapuram
|
AP-10-047-012-021/030101
(MUDDIKUPPAM)
|
0210047000NRG25140520240517921
|
14/05/2024
|
Subramanyam
|
0210047WL040598
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872775
|
|
Subramanyam S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Srirangarajapuram
|
AP-10-047-012-021/60067
(MUDDIKUPPAM)
|
0210047000NRG25140520240517923
|
14/05/2024
|
C Giri
|
0210047WL040598
|
C Giri
|
00709
|
IDIB0SGB001
|
658
|
658
|
Processed
|
18/05/2024
|
|
4124872876
|
|
GIRI C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Srirangarajapuram
|
AP-10-047-012-021/60067
(MUDDIKUPPAM)
|
0210047000NRG25140520240517924
|
14/05/2024
|
C Priyanka
|
0210047WL040598
|
C Priyanka
|
00709
|
IDIB0SGB001
|
658
|
658
|
Processed
|
18/05/2024
|
|
4124872875
|
|
PRIYANKA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Srirangarajapuram
|
AP-10-047-012-021/60071
(MUDDIKUPPAM)
|
0210047000NRG25140520240517925
|
14/05/2024
|
C Vaidehi
|
0210047WL040598
|
C Vaidehi
|
00709
|
IDIB0SGB001
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4124872883
|
|
C VAIDEHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Srirangarajapuram
|
AP-10-047-012-021/60073
(MUDDIKUPPAM)
|
0210047000NRG25140520240516986
|
14/05/2024
|
V Daisy
|
0210047WL040573
|
V Daisy
|
00709
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872880
|
|
DAISY V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Srirangarajapuram
|
AP-10-047-012-021/60076
(MUDDIKUPPAM)
|
0210047000NRG25140520240516987
|
14/05/2024
|
V RAJA MANIKYAM
|
0210047WL040573
|
V RAJA MANIKYAM
|
00709
|
IDIB0SGB001
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4124872818
|
|
Rajamanikyam V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Srirangarajapuram
|
AP-10-047-012-021/60077
(MUDDIKUPPAM)
|
0210047000NRG25140520240517926
|
14/05/2024
|
E VENKATA MUNI
|
0210047WL040598
|
E VENKATA MUNI
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872815
|
|
VENKATAMUNI E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Srirangarajapuram
|
AP-10-047-012-021/60085
(MUDDIKUPPAM)
|
0210047000NRG25140520240517928
|
14/05/2024
|
GEETHA K
|
0210047WL040598
|
GEETHA K
|
00709
|
IDIB0SGB001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4124872885
|
|
GEETHA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Srirangarajapuram
|
AP-10-047-017-026/040022
(MEDAWADA)
|
0210047000NRG25140520240520938
|
14/05/2024
|
Gurrappa Naidu
|
0210047WL040726
|
Gurrappa Naidu
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124872819
|
|
GURRAPPA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Srirangarajapuram
|
AP-10-047-017-026/040022
(MEDAWADA)
|
0210047000NRG25140520240520939
|
14/05/2024
|
Jeeva
|
0210047WL040726
|
Jeeva
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124872744
|
|
KAMPALLI JEEVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Srirangarajapuram
|
AP-10-047-017-026/060018
(MEDAWADA)
|
0210047000NRG25140520240520090
|
14/05/2024
|
Janardhan Nayudu
|
0210047WL040698
|
Janardhan Nayudu
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4124872812
|
|
Janardhana Naidu Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Srirangarajapuram
|
AP-10-047-017-026/070033
(MEDAWADA)
|
0210047000NRG25140520240519886
|
14/05/2024
|
Thoyajakshi
|
0210047WL040691
|
Thoyajakshi
|
00709
|
IDIB0SGB001
|
932
|
932
|
Processed
|
18/05/2024
|
|
4124872769
|
|
KARIMBEDU THOYAJAKSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
Srirangarajapuram
|
AP-10-047-017-026/080044
(MEDAWADA)
|
0210047000NRG25140520240520708
|
14/05/2024
|
Anandan
|
0210047WL040719
|
Anandan
|
00709
|
IDIB0SGB001
|
982
|
982
|
Processed
|
18/05/2024
|
|
4124872718
|
|
ANANDHAN S 2 S BUJJI BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Srirangarajapuram
|
AP-10-047-017-026/090004
(MEDAWADA)
|
0210047000NRG25140520240519760
|
14/05/2024
|
Gandhi
|
0210047WL040677
|
Gandhi
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4124872809
|
|
Gandhi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Srirangarajapuram
|
AP-10-047-017-026/100023
(MEDAWADA)
|
0210047000NRG25140520240520442
|
14/05/2024
|
M Rama Devi
|
0210047WL040711
|
M Rama Devi
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4124872879
|
|
MANYAM RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Srirangarajapuram
|
AP-10-047-017-026/100023
(MEDAWADA)
|
0210047000NRG25140520240520441
|
14/05/2024
|
M Somasekhar
|
0210047WL040711
|
M Somasekhar
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4124872711
|
|
SOMASEKHAR MANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Srirangarajapuram
|
AP-10-047-017-027/010006
(MEDAWADA)
|
0210047000NRG25140520240521218
|
14/05/2024
|
Davood Basha
|
0210047WL040737
|
Davood Basha
|
00709
|
IDIB0SGB001
|
1465
|
1465
|
Processed
|
18/05/2024
|
|
4124872794
|
|
D DAVUSHAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Srirangarajapuram
|
AP-10-047-017-027/010023
(MEDAWADA)
|
0210047000NRG25140520240519801
|
14/05/2024
|
Shafiulla
|
0210047WL040686
|
Shafiulla
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124872710
|
|
D SHAFIULLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
Srirangarajapuram
|
AP-10-047-017-027/010031
(MEDAWADA)
|
0210047000NRG25140520240520867
|
14/05/2024
|
fatimabi
|
0210047WL040722
|
fatimabi
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4124872705
|
|
pathimabi d pathimabi d
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102906
|
102906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242352
|
242352
|
|
|
|
|
|
|
|