|
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-10-047-004-009/020011
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471236
|
10/05/2024
|
Muralikrishna
|
0210047WL038003
|
Muralikrishna
|
00176
|
IDIB000G031
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125013503
|
|
MURALIKRISHNA PARADALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
2
|
Srirangarajapuram
|
AP-10-047-004-009/020019
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471245
|
10/05/2024
|
Ramachandraiah
|
0210047WL038003
|
Ramachandraiah
|
00176
|
IDIB000K028
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125013505
|
|
B Ramachandraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Srirangarajapuram
|
AP-10-047-020-033/010056
(PADMAPURAM)
|
0210047000NRG25100520240473559
|
10/05/2024
|
DOCTOR BABU
|
0210047WL038124
|
DOCTOR BABU
|
00176
|
IDIB000K028
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013504
|
|
DOCTOR BABU VEPANJERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Srirangarajapuram
|
AP-10-047-020-033/020049
(PADMAPURAM)
|
0210047000NRG25100520240473583
|
10/05/2024
|
P Sailaja
|
0210047WL038124
|
P Sailaja
|
00176
|
IDIB000K028
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013507
|
|
Mr M Sailaja
|
INDIAN BANK(607105)
|
|
5
|
Srirangarajapuram
|
AP-10-047-020-036/010055
(PADMAPURAM)
|
0210047000NRG25100520240470437
|
10/05/2024
|
Chandrasekhar
|
0210047WL037956
|
Chandrasekhar
|
00176
|
IDIB000K028
|
1157
|
1157
|
Processed
|
18/05/2024
|
|
4125013510
|
|
CHANDRASEKHAR REDDY RAYAL CHERVU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Srirangarajapuram
|
AP-10-047-020-036/010055
(PADMAPURAM)
|
0210047000NRG25100520240470438
|
10/05/2024
|
Narasamma
|
0210047WL037956
|
Narasamma
|
00176
|
IDIB000K028
|
1157
|
1157
|
Processed
|
18/05/2024
|
|
4125013509
|
|
NARASAMMA RAYALACHERUVU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5554
|
5554
|
|
|
|
|
|
|
|
|
7
|
Srirangarajapuram
|
AP-10-047-020-036/010010
(PADMAPURAM)
|
0210047000NRG25100520240473238
|
10/05/2024
|
Dasaradha Naidu
|
0210047WL038098
|
Dasaradha Naidu
|
00176
|
IDIB000S093
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013572
|
|
Dasaradha Naidu J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Srirangarajapuram
|
AP-10-047-020-036/010039
(PADMAPURAM)
|
0210047000NRG25100520240470424
|
10/05/2024
|
Dhushyantha Naidu
|
0210047WL037956
|
Dhushyantha Naidu
|
00176
|
IDIB000S093
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125013506
|
|
J DUSHYAMTHA NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
9
|
Srirangarajapuram
|
AP-10-047-004-009/020018
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471243
|
10/05/2024
|
Chinnabba
|
0210047WL038003
|
Chinnabba
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125013463
|
|
CHINNABBA POOJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Srirangarajapuram
|
AP-10-047-004-009/020020
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471247
|
10/05/2024
|
Krishnaiah
|
0210047WL038003
|
Krishnaiah
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125013462
|
|
KRISHNAIAH B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Srirangarajapuram
|
AP-10-047-020-033/010002
(PADMAPURAM)
|
0210047000NRG25100520240473165
|
10/05/2024
|
Geeta
|
0210047WL038098
|
Geeta
|
00176
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013494
|
|
GEETHA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Srirangarajapuram
|
AP-10-047-020-033/010011
(PADMAPURAM)
|
0210047000NRG25100520240473169
|
10/05/2024
|
Thulasamma
|
0210047WL038098
|
Thulasamma
|
00176
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013473
|
|
Thulasamma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Srirangarajapuram
|
AP-10-047-020-033/010024
(PADMAPURAM)
|
0210047000NRG25100520240473550
|
10/05/2024
|
Chilakamma
|
0210047WL038124
|
Chilakamma
|
00176
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013483
|
|
Mrs Y Chilakamma
|
INDIAN BANK(607105)
|
|
14
|
Srirangarajapuram
|
AP-10-047-020-033/010031
(PADMAPURAM)
|
0210047000NRG25100520240473552
|
10/05/2024
|
Indumathi
|
0210047WL038124
|
Indumathi
|
00176
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013480
|
|
Hindumathi Yellanki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Srirangarajapuram
|
AP-10-047-020-033/010050
(PADMAPURAM)
|
0210047000NRG25100520240473558
|
10/05/2024
|
Bujji
|
0210047WL038124
|
Bujji
|
00176
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013472
|
|
Bujji P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Srirangarajapuram
|
AP-10-047-020-033/010050
(PADMAPURAM)
|
0210047000NRG25100520240473557
|
10/05/2024
|
Renu Naidu
|
0210047WL038124
|
Renu Naidu
|
00176
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013422
|
|
Renuvasulu Naidu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Srirangarajapuram
|
AP-10-047-020-033/010055
(PADMAPURAM)
|
0210047000NRG25100520240470402
|
10/05/2024
|
Hemalatha
|
0210047WL037956
|
Hemalatha
|
00176
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4125013444
|
|
Hemalatha P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Srirangarajapuram
|
AP-10-047-020-033/010055
(PADMAPURAM)
|
0210047000NRG25100520240470401
|
10/05/2024
|
Mahendra Naidu
|
0210047WL037956
|
Mahendra Naidu
|
00176
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4125013435
|
|
P MAHENDRA NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Srirangarajapuram
|
AP-10-047-020-033/010063
(PADMAPURAM)
|
0210047000NRG25100520240473561
|
10/05/2024
|
K Sujatha
|
0210047WL038124
|
K Sujatha
|
00176
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013470
|
|
Sujatha K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Srirangarajapuram
|
AP-10-047-020-033/010064
(PADMAPURAM)
|
0210047000NRG25100520240473563
|
10/05/2024
|
Syamala
|
0210047WL038124
|
Syamala
|
00176
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013474
|
|
Syamala K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Srirangarajapuram
|
AP-10-047-020-033/010072
(PADMAPURAM)
|
0210047000NRG25100520240473188
|
10/05/2024
|
Kamakshi
|
0210047WL038098
|
Kamakshi
|
00176
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013464
|
|
Kamakshamma Gutha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Srirangarajapuram
|
AP-10-047-020-033/010075
(PADMAPURAM)
|
0210047000NRG25100520240473189
|
10/05/2024
|
Chandrasekhar
|
0210047WL038098
|
Chandrasekhar
|
00176
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013479
|
|
Chandrasekhar Chetty A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Srirangarajapuram
|
AP-10-047-020-033/010080
(PADMAPURAM)
|
0210047000NRG25100520240473192
|
10/05/2024
|
Muttaiah
|
0210047WL038098
|
Muttaiah
|
00176
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013534
|
|
MUTHYALA CHETTY AMUDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Srirangarajapuram
|
AP-10-047-020-033/010080
(PADMAPURAM)
|
0210047000NRG25100520240473193
|
10/05/2024
|
Ranemma
|
0210047WL038098
|
Ranemma
|
00176
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013549
|
|
RANI AAMUDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Srirangarajapuram
|
AP-10-047-020-033/010088
(PADMAPURAM)
|
0210047000NRG25100520240473567
|
10/05/2024
|
Bharathi
|
0210047WL038124
|
Bharathi
|
00176
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013468
|
|
Bharathi C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Srirangarajapuram
|
AP-10-047-020-033/010109
(PADMAPURAM)
|
0210047000NRG25100520240473570
|
10/05/2024
|
Veena
|
0210047WL038124
|
Veena
|
00176
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013481
|
|
Veena Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Srirangarajapuram
|
AP-10-047-020-033/010144
(PADMAPURAM)
|
0210047000NRG25100520240473208
|
10/05/2024
|
Madhavi
|
0210047WL038098
|
Madhavi
|
00176
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013469
|
|
Madhavi Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Srirangarajapuram
|
AP-10-047-020-033/010149
(PADMAPURAM)
|
0210047000NRG25100520240473212
|
10/05/2024
|
Roja
|
0210047WL038098
|
Roja
|
00176
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013485
|
|
ROJA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Srirangarajapuram
|
AP-10-047-020-033/010152
(PADMAPURAM)
|
0210047000NRG25100520240473213
|
10/05/2024
|
KRISHANAMMA
|
0210047WL038098
|
KRISHANAMMA
|
00176
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013498
|
|
KRISHNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Srirangarajapuram
|
AP-10-047-020-033/020017
(PADMAPURAM)
|
0210047000NRG25100520240473574
|
10/05/2024
|
Giri
|
0210047WL038124
|
Giri
|
00176
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013484
|
|
Giri Paradarami
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Srirangarajapuram
|
AP-10-047-020-033/020018
(PADMAPURAM)
|
0210047000NRG25100520240473576
|
10/05/2024
|
Jeevarathnam
|
0210047WL038124
|
Jeevarathnam
|
00176
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013429
|
|
Jeevarathnam P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Srirangarajapuram
|
AP-10-047-020-033/020018
(PADMAPURAM)
|
0210047000NRG25100520240473577
|
10/05/2024
|
Siddamma
|
0210047WL038124
|
Siddamma
|
00176
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013389
|
|
SIDDAMMA PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Srirangarajapuram
|
AP-10-047-020-033/020021
(PADMAPURAM)
|
0210047000NRG25100520240473578
|
10/05/2024
|
Rajendraiah
|
0210047WL038124
|
Rajendraiah
|
00176
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013522
|
|
RAJENDRAIAH PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Srirangarajapuram
|
AP-10-047-020-033/020046
(PADMAPURAM)
|
0210047000NRG25100520240473222
|
10/05/2024
|
Pushpa Rani
|
0210047WL038098
|
Pushpa Rani
|
00176
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013476
|
|
Pushpa K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Srirangarajapuram
|
AP-10-047-020-033/020048
(PADMAPURAM)
|
0210047000NRG25100520240473581
|
10/05/2024
|
Bojjamma
|
0210047WL038124
|
Bojjamma
|
00176
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013471
|
|
Santhi M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Srirangarajapuram
|
AP-10-047-020-033/020056
(PADMAPURAM)
|
0210047000NRG25100520240470657
|
10/05/2024
|
Dhanasekhar
|
0210047WL037965
|
Dhanasekhar
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
18/05/2024
|
|
4125013489
|
|
DHANASEKHAR P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Srirangarajapuram
|
AP-10-047-020-036/010016
(PADMAPURAM)
|
0210047000NRG25100520240473242
|
10/05/2024
|
Devarajulu Naidu
|
0210047WL038098
|
Devarajulu Naidu
|
00176
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013482
|
|
Devarajulu Naidu Gangarapu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Srirangarajapuram
|
AP-10-047-020-036/010022
(PADMAPURAM)
|
0210047000NRG25100520240470415
|
10/05/2024
|
Devarajulu
|
0210047WL037956
|
Devarajulu
|
00176
|
IDIB0SGB001
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4125013427
|
|
Devarajulu Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Srirangarajapuram
|
AP-10-047-020-036/010023
(PADMAPURAM)
|
0210047000NRG25100520240470417
|
10/05/2024
|
Chittemma
|
0210047WL037956
|
Chittemma
|
00176
|
IDIB0SGB001
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4125013475
|
|
Chittemma D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Srirangarajapuram
|
AP-10-047-020-036/010032
(PADMAPURAM)
|
0210047000NRG25100520240470421
|
10/05/2024
|
Venkatesulu
|
0210047WL037956
|
Venkatesulu
|
00176
|
IDIB0SGB001
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4125013423
|
|
Venkatesulu Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Srirangarajapuram
|
AP-10-047-020-036/010039
(PADMAPURAM)
|
0210047000NRG25100520240470425
|
10/05/2024
|
Haritha
|
0210047WL037956
|
Haritha
|
00176
|
IDIB0SGB001
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125013465
|
|
Haritha J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Srirangarajapuram
|
AP-10-047-020-036/010042
(PADMAPURAM)
|
0210047000NRG25100520240470427
|
10/05/2024
|
Anusuyamma
|
0210047WL037956
|
Anusuyamma
|
00176
|
IDIB0SGB001
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125013466
|
|
Anasuyamma J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Srirangarajapuram
|
AP-10-047-020-036/010044
(PADMAPURAM)
|
0210047000NRG25100520240470429
|
10/05/2024
|
Jyothi
|
0210047WL037956
|
Jyothi
|
00176
|
IDIB0SGB001
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125013478
|
|
Jyothi M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Srirangarajapuram
|
AP-10-047-020-036/010050
(PADMAPURAM)
|
0210047000NRG25100520240470434
|
10/05/2024
|
Gnaneswari
|
0210047WL037956
|
Gnaneswari
|
00176
|
IDIB0SGB001
|
1157
|
1157
|
Processed
|
18/05/2024
|
|
4125013487
|
|
GNANESWARI J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Srirangarajapuram
|
AP-10-047-020-036/010050
(PADMAPURAM)
|
0210047000NRG25100520240470433
|
10/05/2024
|
Madhava Naidu
|
0210047WL037956
|
Madhava Naidu
|
00176
|
IDIB0SGB001
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125013439
|
|
MADHAVA NAIDU J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Srirangarajapuram
|
AP-10-047-020-036/010070
(PADMAPURAM)
|
0210047000NRG25100520240470445
|
10/05/2024
|
PRASANNA KUMARI
|
0210047WL037956
|
PRASANNA KUMARI
|
00176
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4125013491
|
|
PRASANNA KUMARI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Srirangarajapuram
|
AP-10-047-020-036/20035
(PADMAPURAM)
|
0210047000NRG25100520240470447
|
10/05/2024
|
B Sarasamma
|
0210047WL037956
|
B Sarasamma
|
00176
|
IDIB0SGB001
|
1477
|
1477
|
Processed
|
18/05/2024
|
|
4125013477
|
|
Sarasamma B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Srirangarajapuram
|
AP-10-047-020-036/20036
(PADMAPURAM)
|
0210047000NRG25100520240470448
|
10/05/2024
|
M Vanaja
|
0210047WL037956
|
M Vanaja
|
00176
|
IDIB0SGB001
|
1477
|
1477
|
Processed
|
18/05/2024
|
|
4125013499
|
|
M VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Srirangarajapuram
|
AP-10-047-020-036/20037
(PADMAPURAM)
|
0210047000NRG25100520240470449
|
10/05/2024
|
J Dileep Naidu
|
0210047WL037956
|
J Dileep Naidu
|
00176
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4125013492
|
|
DILLI BABU J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Srirangarajapuram
|
AP-10-047-020-036/20037
(PADMAPURAM)
|
0210047000NRG25100520240470450
|
10/05/2024
|
J Poornima
|
0210047WL037956
|
J Poornima
|
00176
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4125013495
|
|
POORNIMA C
|
CANARA BANK(508532)
|
|
51
|
Srirangarajapuram
|
AP-10-047-020-036/20037
(PADMAPURAM)
|
0210047000NRG25100520240470451
|
10/05/2024
|
J Subbamma
|
0210047WL037956
|
J Subbamma
|
00176
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4125013500
|
|
MRS SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46105
|
46105
|
|
|
|
|
|
|
|
|
52
|
Srirangarajapuram
|
AP-10-047-020-033/20079
(PADMAPURAM)
|
0210047000NRG25100520240473229
|
10/05/2024
|
K Manikanta
|
0210047WL038098
|
K Manikanta
|
00354
|
PUNB0401700
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013461
|
|
K MANIKANTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
53
|
Srirangarajapuram
|
AP-10-047-020-033/010114
(PADMAPURAM)
|
0210047000NRG25100520240470403
|
10/05/2024
|
Vasu Naidu
|
0210047WL037956
|
Vasu Naidu
|
00415
|
SBIN0000825
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4125013454
|
|
G Vasu Naidu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Srirangarajapuram
|
AP-10-047-020-033/020024
(PADMAPURAM)
|
0210047000NRG25100520240473579
|
10/05/2024
|
Muniraajulu
|
0210047WL038124
|
Muniraajulu
|
00415
|
SBIN0000825
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013456
|
|
MR MANI RAJU K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Srirangarajapuram
|
AP-10-047-020-033/020064
(PADMAPURAM)
|
0210047000NRG25100520240470660
|
10/05/2024
|
KISHORE
|
0210047WL037965
|
KISHORE
|
00415
|
SBIN0000825
|
1259
|
1259
|
Processed
|
18/05/2024
|
|
4125013455
|
|
MR P KISHORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Srirangarajapuram
|
AP-10-047-020-036/010013
(PADMAPURAM)
|
0210047000NRG25100520240473240
|
10/05/2024
|
Govindha Naidu
|
0210047WL038098
|
Govindha Naidu
|
00415
|
SBIN0000825
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013453
|
|
Govinda Naidu J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
57
|
Srirangarajapuram
|
AP-10-047-020-033/010026
(PADMAPURAM)
|
0210047000NRG25100520240473551
|
10/05/2024
|
Chandramma
|
0210047WL038124
|
Chandramma
|
00415
|
SBIN0005867
|
1070
|
1070
|
Rejected
|
18/05/2024
|
|
4125013451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
58
|
Srirangarajapuram
|
AP-10-047-020-033/010145
(PADMAPURAM)
|
0210047000NRG25100520240473210
|
10/05/2024
|
NIRANJAN KUMAR
|
0210047WL038098
|
NIRANJAN KUMAR
|
00415
|
SBIN0010106
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013457
|
|
G NIRANJAN KUMARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
59
|
Srirangarajapuram
|
AP-10-047-020-036/010070
(PADMAPURAM)
|
0210047000NRG25100520240470446
|
10/05/2024
|
DILLIKUMAR
|
0210047WL037956
|
DILLIKUMAR
|
00415
|
SBIN0013176
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4125013452
|
|
K DILLI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
60
|
Srirangarajapuram
|
AP-10-047-020-033/20077
(PADMAPURAM)
|
0210047000NRG25100520240473228
|
10/05/2024
|
Lavanya P
|
0210047WL038098
|
Lavanya P
|
00415
|
SBIN0016483
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013460
|
|
MISS LAVANYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
61
|
Srirangarajapuram
|
AP-10-047-020-033/010123
(PADMAPURAM)
|
0210047000NRG25100520240470405
|
10/05/2024
|
DIVYA KISHORE
|
0210047WL037956
|
DIVYA KISHORE
|
00415
|
SBIN0016528
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4125013385
|
|
GUDEDI DIVYA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
62
|
Srirangarajapuram
|
AP-10-047-020-036/010035
(PADMAPURAM)
|
0210047000NRG25100520240470422
|
10/05/2024
|
Menaka
|
0210047WL037956
|
Menaka
|
00415
|
SBIN0016528
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125013458
|
|
MENAKA MAKKINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Srirangarajapuram
|
AP-10-047-020-036/20079
(PADMAPURAM)
|
0210047000NRG25100520240470452
|
10/05/2024
|
M Mahesh
|
0210047WL037956
|
M Mahesh
|
00415
|
SBIN0016528
|
1477
|
1477
|
Processed
|
18/05/2024
|
|
4125013384
|
|
MENI MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3647
|
3647
|
|
|
|
|
|
|
|
|
64
|
Srirangarajapuram
|
AP-10-047-020-033/010140
(PADMAPURAM)
|
0210047000NRG25100520240473206
|
10/05/2024
|
MOUNIKA
|
0210047WL038098
|
MOUNIKA
|
00468
|
UBIN0574651
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013508
|
|
MOUNIKA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
65
|
Srirangarajapuram
|
AP-10-047-020-033/010010
(PADMAPURAM)
|
0210047000NRG25100520240473168
|
10/05/2024
|
G Subramanyam
|
0210047WL038098
|
G Subramanyam
|
00468
|
UBIN0822604
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013400
|
|
G SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Srirangarajapuram
|
AP-10-047-020-033/010010
(PADMAPURAM)
|
0210047000NRG25100520240473167
|
10/05/2024
|
Thulasi
|
0210047WL038098
|
Thulasi
|
00468
|
UBIN0822604
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013383
|
|
G TULASI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Srirangarajapuram
|
AP-10-047-020-033/010027
(PADMAPURAM)
|
0210047000NRG25100520240473172
|
10/05/2024
|
Kavitha
|
0210047WL038098
|
Kavitha
|
00468
|
UBIN0822604
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013393
|
|
G KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Srirangarajapuram
|
AP-10-047-020-033/010039
(PADMAPURAM)
|
0210047000NRG25100520240473177
|
10/05/2024
|
Dillipu Naidu
|
0210047WL038098
|
Dillipu Naidu
|
00468
|
UBIN0822604
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013394
|
|
DILLI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Srirangarajapuram
|
AP-10-047-020-033/010046
(PADMAPURAM)
|
0210047000NRG25100520240473554
|
10/05/2024
|
Naveen Kumar
|
0210047WL038124
|
Naveen Kumar
|
00468
|
UBIN0822604
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013398
|
|
MR J NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Srirangarajapuram
|
AP-10-047-020-033/010093
(PADMAPURAM)
|
0210047000NRG25100520240473197
|
10/05/2024
|
G Pushpa
|
0210047WL038098
|
G Pushpa
|
00468
|
UBIN0822604
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013396
|
|
G PUSHPA YASHWANTH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Srirangarajapuram
|
AP-10-047-020-033/010103
(PADMAPURAM)
|
0210047000NRG25100520240473200
|
10/05/2024
|
Mahesh
|
0210047WL038098
|
Mahesh
|
00468
|
UBIN0822604
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013399
|
|
MAHESH ALLURI
|
BANK OF INDIA(508505)
|
|
72
|
Srirangarajapuram
|
AP-10-047-020-033/010140
(PADMAPURAM)
|
0210047000NRG25100520240473207
|
10/05/2024
|
GOVINDAIAH
|
0210047WL038098
|
GOVINDAIAH
|
00468
|
UBIN0822604
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013395
|
|
G GOVINDAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Srirangarajapuram
|
AP-10-047-020-033/20081
(PADMAPURAM)
|
0210047000NRG25100520240470662
|
10/05/2024
|
P RAJENDRAIAH
|
0210047WL037965
|
P RAJENDRAIAH
|
00468
|
UBIN0822604
|
1259
|
1259
|
Processed
|
18/05/2024
|
|
4125013397
|
|
P Rajendra 2 P KISHORE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Srirangarajapuram
|
AP-10-047-020-033/20081
(PADMAPURAM)
|
0210047000NRG25100520240470661
|
10/05/2024
|
P SALAMMA
|
0210047WL037965
|
P SALAMMA
|
00468
|
UBIN0822604
|
1259
|
1259
|
Processed
|
18/05/2024
|
|
4125013401
|
|
SALAMMA PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Srirangarajapuram
|
AP-10-047-020-033/20082
(PADMAPURAM)
|
0210047000NRG25100520240470663
|
10/05/2024
|
P PADMA
|
0210047WL037965
|
P PADMA
|
00468
|
UBIN0822604
|
1259
|
1259
|
Processed
|
18/05/2024
|
|
4125013402
|
|
Ms PADMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11553
|
11553
|
|
|
|
|
|
|
|
|
76
|
Srirangarajapuram
|
AP-10-047-020-033/010094
(PADMAPURAM)
|
0210047000NRG25100520240473198
|
10/05/2024
|
HEMASEKAR
|
0210047WL038098
|
HEMASEKAR
|
00468
|
UBIN0823091
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013403
|
|
GUVVALA HEMA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
77
|
Srirangarajapuram
|
AP-10-047-020-036/010062
(PADMAPURAM)
|
0210047000NRG25100520240470441
|
10/05/2024
|
SARATH
|
0210047WL037956
|
SARATH
|
00546
|
CIUB0000239
|
1157
|
1157
|
Processed
|
18/05/2024
|
|
4125013404
|
|
Mr Nalla Pothu Sarath Babu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1157
|
1157
|
|
|
|
|
|
|
|
|
78
|
Srirangarajapuram
|
AP-10-047-020-033/020030
(PADMAPURAM)
|
0210047000NRG25100520240473215
|
10/05/2024
|
P Mohan
|
0210047WL038098
|
P Mohan
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013382
|
|
P MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Srirangarajapuram
|
AP-10-047-020-033/20080
(PADMAPURAM)
|
0210047000NRG25100520240473231
|
10/05/2024
|
J C VENUGOPAL
|
0210047WL038098
|
J C VENUGOPAL
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013381
|
|
J C VENUGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1916
|
1916
|
|
|
|
|
|
|
|
|
80
|
Srirangarajapuram
|
AP-10-047-004-009/020003
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471229
|
10/05/2024
|
Chilakamma
|
0210047WL038003
|
Chilakamma
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125013525
|
|
CHILAKAMMA P PARADALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Srirangarajapuram
|
AP-10-047-004-009/020003
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471228
|
10/05/2024
|
Subramanyam
|
0210047WL038003
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125013528
|
|
SUBRAMANYAM P PARADALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Srirangarajapuram
|
AP-10-047-004-009/020004
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471230
|
10/05/2024
|
Nagesh
|
0210047WL038003
|
Nagesh
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125013386
|
|
NAGESH L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Srirangarajapuram
|
AP-10-047-004-009/020004
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471231
|
10/05/2024
|
Renuka
|
0210047WL038003
|
Renuka
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125013388
|
|
L RENUKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Srirangarajapuram
|
AP-10-047-004-009/020007
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471232
|
10/05/2024
|
Ananda
|
0210047WL038003
|
Ananda
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125013392
|
|
G Anandaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Srirangarajapuram
|
AP-10-047-004-009/020007
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471234
|
10/05/2024
|
Ashok
|
0210047WL038003
|
Ashok
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125013578
|
|
ASHOK GULLURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Srirangarajapuram
|
AP-10-047-004-009/020007
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471233
|
10/05/2024
|
Chandramma
|
0210047WL038003
|
Chandramma
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125013575
|
|
CHANDRAMMA GULUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Srirangarajapuram
|
AP-10-047-004-009/020010
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471235
|
10/05/2024
|
Adilakshmi
|
0210047WL038003
|
Adilakshmi
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125013390
|
|
B Adilakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Srirangarajapuram
|
AP-10-047-004-009/020012
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471237
|
10/05/2024
|
Sarojamma
|
0210047WL038003
|
Sarojamma
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4125013577
|
|
SROJAMMA PARADALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Srirangarajapuram
|
AP-10-047-004-009/020014
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471239
|
10/05/2024
|
Jayanthi
|
0210047WL038003
|
Jayanthi
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125013576
|
|
JAYANTHI PARADHALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Srirangarajapuram
|
AP-10-047-004-009/020014
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471238
|
10/05/2024
|
Nagaraju
|
0210047WL038003
|
Nagaraju
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125013387
|
|
NAGARAJU P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Srirangarajapuram
|
AP-10-047-004-009/020015
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471240
|
10/05/2024
|
Ramaswamy
|
0210047WL038003
|
Ramaswamy
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125013539
|
|
RAMA SWAMY PARADALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Srirangarajapuram
|
AP-10-047-004-009/020017
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471242
|
10/05/2024
|
Bujji
|
0210047WL038003
|
Bujji
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125013579
|
|
BUJJI PARADALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Srirangarajapuram
|
AP-10-047-004-009/020017
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471241
|
10/05/2024
|
Chitti Babu
|
0210047WL038003
|
Chitti Babu
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125013536
|
|
CHITTIBABU PARADALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Srirangarajapuram
|
AP-10-047-004-009/020018
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471244
|
10/05/2024
|
Syamala
|
0210047WL038003
|
Syamala
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125013580
|
|
SYAMALA POOJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Srirangarajapuram
|
AP-10-047-004-009/020019
(VILASAVARAHAPURAM)
|
0210047000NRG25100520240471246
|
10/05/2024
|
Chinnaponnu
|
0210047WL038003
|
Chinnaponnu
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125013391
|
|
B Chinna Ponnu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Srirangarajapuram
|
AP-10-047-020-033/010002
(PADMAPURAM)
|
0210047000NRG25100520240473164
|
10/05/2024
|
Munaswamy
|
0210047WL038098
|
Munaswamy
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013425
|
|
Munaswamy J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Srirangarajapuram
|
AP-10-047-020-033/010009
(PADMAPURAM)
|
0210047000NRG25100520240473166
|
10/05/2024
|
Rajamma
|
0210047WL038098
|
Rajamma
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013518
|
|
RAJAMMA GUNDRAJAKUPPAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Srirangarajapuram
|
AP-10-047-020-033/010016
(PADMAPURAM)
|
0210047000NRG25100520240473548
|
10/05/2024
|
Govinda Setty
|
0210047WL038124
|
Govinda Setty
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013541
|
|
GOVINDA SHETTY AMUDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Srirangarajapuram
|
AP-10-047-020-033/010017
(PADMAPURAM)
|
0210047000NRG25100520240473170
|
10/05/2024
|
Janikamma
|
0210047WL038098
|
Janikamma
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013432
|
|
Janakamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Srirangarajapuram
|
AP-10-047-020-033/010023
(PADMAPURAM)
|
0210047000NRG25100520240473171
|
10/05/2024
|
Rajagopal Naidu
|
0210047WL038098
|
Rajagopal Naidu
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013411
|
|
K RAJAGOPAL NAIDU
|
BANK OF INDIA(508505)
|
|
101
|
Srirangarajapuram
|
AP-10-047-020-033/010024
(PADMAPURAM)
|
0210047000NRG25100520240473549
|
10/05/2024
|
Anjineyulu Naidu
|
0210047WL038124
|
Anjineyulu Naidu
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013540
|
|
Anjaneyulu Naidu Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Srirangarajapuram
|
AP-10-047-020-033/010027
(PADMAPURAM)
|
0210047000NRG25100520240473173
|
10/05/2024
|
Venkatesulu Naidu
|
0210047WL038098
|
Venkatesulu Naidu
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013437
|
|
Venkatesulu G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Srirangarajapuram
|
AP-10-047-020-033/010029
(PADMAPURAM)
|
0210047000NRG25100520240473175
|
10/05/2024
|
Jamuna
|
0210047WL038098
|
Jamuna
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013431
|
|
Jamuna Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Srirangarajapuram
|
AP-10-047-020-033/010029
(PADMAPURAM)
|
0210047000NRG25100520240473174
|
10/05/2024
|
Subramanyam
|
0210047WL038098
|
Subramanyam
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013436
|
|
Mr Y NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
105
|
Srirangarajapuram
|
AP-10-047-020-033/010039
(PADMAPURAM)
|
0210047000NRG25100520240473176
|
10/05/2024
|
Thulasamma
|
0210047WL038098
|
Thulasamma
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013514
|
|
THULASAMMA THOKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Srirangarajapuram
|
AP-10-047-020-033/010040
(PADMAPURAM)
|
0210047000NRG25100520240473179
|
10/05/2024
|
Chinni
|
0210047WL038098
|
Chinni
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013449
|
|
Chinni G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Srirangarajapuram
|
AP-10-047-020-033/010040
(PADMAPURAM)
|
0210047000NRG25100520240473178
|
10/05/2024
|
Himavanthu Naidu
|
0210047WL038098
|
Himavanthu Naidu
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013440
|
|
Himavantha Naidu G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Srirangarajapuram
|
AP-10-047-020-033/010041
(PADMAPURAM)
|
0210047000NRG25100520240473180
|
10/05/2024
|
Veeraswamy
|
0210047WL038098
|
Veeraswamy
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013415
|
|
Veeraswamy Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Srirangarajapuram
|
AP-10-047-020-033/010045
(PADMAPURAM)
|
0210047000NRG25100520240473553
|
10/05/2024
|
Munirathnam
|
0210047WL038124
|
Munirathnam
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013410
|
|
J MUNIRATHNAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
Srirangarajapuram
|
AP-10-047-020-033/010048
(PADMAPURAM)
|
0210047000NRG25100520240473555
|
10/05/2024
|
Gajendran
|
0210047WL038124
|
Gajendran
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013531
|
|
GAJENDRAN KATARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Srirangarajapuram
|
AP-10-047-020-033/010048
(PADMAPURAM)
|
0210047000NRG25100520240473556
|
10/05/2024
|
Vanajakshimma
|
0210047WL038124
|
Vanajakshimma
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013430
|
|
Vanajakshi K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Srirangarajapuram
|
AP-10-047-020-033/010060
(PADMAPURAM)
|
0210047000NRG25100520240473181
|
10/05/2024
|
Bhaskaramma
|
0210047WL038098
|
Bhaskaramma
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013516
|
|
BHASKARAMMA GUTHA NARASIMHULU NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Srirangarajapuram
|
AP-10-047-020-033/010060
(PADMAPURAM)
|
0210047000NRG25100520240473182
|
10/05/2024
|
Jayamma
|
0210047WL038098
|
Jayamma
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013569
|
|
JAYAMMA GUTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Srirangarajapuram
|
AP-10-047-020-033/010063
(PADMAPURAM)
|
0210047000NRG25100520240473560
|
10/05/2024
|
Venkatadri Naidu
|
0210047WL038124
|
Venkatadri Naidu
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013447
|
|
Venkatadri Naidu K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Srirangarajapuram
|
AP-10-047-020-033/010064
(PADMAPURAM)
|
0210047000NRG25100520240473562
|
10/05/2024
|
Ramaiah Naidu
|
0210047WL038124
|
Ramaiah Naidu
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013555
|
|
RAMAIAH NAIDU KATTARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Srirangarajapuram
|
AP-10-047-020-033/010068
(PADMAPURAM)
|
0210047000NRG25100520240473183
|
10/05/2024
|
Munikrishnama Naidu
|
0210047WL038098
|
Munikrishnama Naidu
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013552
|
|
MUDDUKRISHNAMA NAIDU GOPINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Srirangarajapuram
|
AP-10-047-020-033/010068
(PADMAPURAM)
|
0210047000NRG25100520240473184
|
10/05/2024
|
Thulasamma
|
0210047WL038098
|
Thulasamma
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013519
|
|
thulasamma gopineni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Srirangarajapuram
|
AP-10-047-020-033/010069
(PADMAPURAM)
|
0210047000NRG25100520240473186
|
10/05/2024
|
Drakshayani
|
0210047WL038098
|
Drakshayani
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013434
|
|
Drakshayani Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Srirangarajapuram
|
AP-10-047-020-033/010069
(PADMAPURAM)
|
0210047000NRG25100520240473185
|
10/05/2024
|
Jeevarathnam Naidu
|
0210047WL038098
|
Jeevarathnam Naidu
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013407
|
|
MR JEEVARATHAM NAIDU YELLANKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Srirangarajapuram
|
AP-10-047-020-033/010071
(PADMAPURAM)
|
0210047000NRG25100520240473564
|
10/05/2024
|
Markondama Naidu
|
0210047WL038124
|
Markondama Naidu
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013424
|
|
Markonda Naidu G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Srirangarajapuram
|
AP-10-047-020-033/010072
(PADMAPURAM)
|
0210047000NRG25100520240473187
|
10/05/2024
|
Krishnama Naidu
|
0210047WL038098
|
Krishnama Naidu
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013438
|
|
Munikrishnama Naidu G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Srirangarajapuram
|
AP-10-047-020-033/010075
(PADMAPURAM)
|
0210047000NRG25100520240473190
|
10/05/2024
|
Vedhavathi
|
0210047WL038098
|
Vedhavathi
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013446
|
|
Vedavathi S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Srirangarajapuram
|
AP-10-047-020-033/010076
(PADMAPURAM)
|
0210047000NRG25100520240473191
|
10/05/2024
|
Jayanthi
|
0210047WL038098
|
Jayanthi
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013567
|
|
JAYANTHI AMUDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Srirangarajapuram
|
AP-10-047-020-033/010083
(PADMAPURAM)
|
0210047000NRG25100520240473194
|
10/05/2024
|
Lakshmamma
|
0210047WL038098
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013554
|
|
LAKSHMAMMA GUVVALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Srirangarajapuram
|
AP-10-047-020-033/010086
(PADMAPURAM)
|
0210047000NRG25100520240473565
|
10/05/2024
|
Subbaiah
|
0210047WL038124
|
Subbaiah
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013517
|
|
SUBBAMMA JALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Srirangarajapuram
|
AP-10-047-020-033/010088
(PADMAPURAM)
|
0210047000NRG25100520240473566
|
10/05/2024
|
Venkatesulu Chetty
|
0210047WL038124
|
Venkatesulu Chetty
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013538
|
|
VENKATESULU CHETTY SINAPALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Srirangarajapuram
|
AP-10-047-020-033/010090
(PADMAPURAM)
|
0210047000NRG25100520240473195
|
10/05/2024
|
Vasanthamma
|
0210047WL038098
|
Vasanthamma
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013433
|
|
Vasanthamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Srirangarajapuram
|
AP-10-047-020-033/010091
(PADMAPURAM)
|
0210047000NRG25100520240473568
|
10/05/2024
|
Harisha
|
0210047WL038124
|
Harisha
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013550
|
|
HARISHA KONUKURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Srirangarajapuram
|
AP-10-047-020-033/010093
(PADMAPURAM)
|
0210047000NRG25100520240473196
|
10/05/2024
|
Hemadri
|
0210047WL038098
|
Hemadri
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013426
|
|
Hemadri G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Srirangarajapuram
|
AP-10-047-020-033/010103
(PADMAPURAM)
|
0210047000NRG25100520240473199
|
10/05/2024
|
Gopal Naidu
|
0210047WL038098
|
Gopal Naidu
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013421
|
|
Mr GOPAL NAIDU A
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
131
|
Srirangarajapuram
|
AP-10-047-020-033/010103
(PADMAPURAM)
|
0210047000NRG25100520240473569
|
10/05/2024
|
Rajeswari
|
0210047WL038124
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013551
|
|
RAJESWARI ALLURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Srirangarajapuram
|
AP-10-047-020-033/010105
(PADMAPURAM)
|
0210047000NRG25100520240473201
|
10/05/2024
|
Sumathi
|
0210047WL038098
|
Sumathi
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013416
|
|
Sumathi G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Srirangarajapuram
|
AP-10-047-020-033/010113
(PADMAPURAM)
|
0210047000NRG25100520240473202
|
10/05/2024
|
Siddama Naidu
|
0210047WL038098
|
Siddama Naidu
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013406
|
|
Siddama Naidu G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Srirangarajapuram
|
AP-10-047-020-033/010114
(PADMAPURAM)
|
0210047000NRG25100520240470404
|
10/05/2024
|
Pankaja
|
0210047WL037956
|
Pankaja
|
00709
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4125013571
|
|
PANKAJA GUDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Srirangarajapuram
|
AP-10-047-020-033/010121
(PADMAPURAM)
|
0210047000NRG25100520240473203
|
10/05/2024
|
Anjineyulu Naidu
|
0210047WL038098
|
Anjineyulu Naidu
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013417
|
|
Anjaneyulu Naidu G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Srirangarajapuram
|
AP-10-047-020-033/010121
(PADMAPURAM)
|
0210047000NRG25100520240473204
|
10/05/2024
|
Yamuna
|
0210047WL038098
|
Yamuna
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013441
|
|
Yamuna G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Srirangarajapuram
|
AP-10-047-020-033/010122
(PADMAPURAM)
|
0210047000NRG25100520240473205
|
10/05/2024
|
Lakshmipathi
|
0210047WL038098
|
Lakshmipathi
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013547
|
|
LAKSHMIPATHY JALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Srirangarajapuram
|
AP-10-047-020-033/010145
(PADMAPURAM)
|
0210047000NRG25100520240473209
|
10/05/2024
|
GURAVAMMA
|
0210047WL038098
|
GURAVAMMA
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013574
|
|
G GURAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Srirangarajapuram
|
AP-10-047-020-033/010146
(PADMAPURAM)
|
0210047000NRG25100520240473211
|
10/05/2024
|
PRAMILA
|
0210047WL038098
|
PRAMILA
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013530
|
|
PRAMEELA AMUDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Srirangarajapuram
|
AP-10-047-020-033/020006
(PADMAPURAM)
|
0210047000NRG25100520240473571
|
10/05/2024
|
Lokeswari
|
0210047WL038124
|
Lokeswari
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013561
|
|
LOKESWARI PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Srirangarajapuram
|
AP-10-047-020-033/020008
(PADMAPURAM)
|
0210047000NRG25100520240470406
|
10/05/2024
|
Bhaskar
|
0210047WL037956
|
Bhaskar
|
00709
|
IDIB0SGB001
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4125013428
|
|
Bhaskar P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Srirangarajapuram
|
AP-10-047-020-033/020008
(PADMAPURAM)
|
0210047000NRG25100520240470407
|
10/05/2024
|
Sarala
|
0210047WL037956
|
Sarala
|
00709
|
IDIB0SGB001
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4125013558
|
|
SARALA PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Srirangarajapuram
|
AP-10-047-020-033/020014
(PADMAPURAM)
|
0210047000NRG25100520240473573
|
10/05/2024
|
Mogilamma
|
0210047WL038124
|
Mogilamma
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013564
|
|
1 MOGILAMMA P 2 LAVANYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Srirangarajapuram
|
AP-10-047-020-033/020014
(PADMAPURAM)
|
0210047000NRG25100520240473572
|
10/05/2024
|
Ramamoorthy
|
0210047WL038124
|
Ramamoorthy
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013537
|
|
RAMAMOORTHY PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Srirangarajapuram
|
AP-10-047-020-033/020015
(PADMAPURAM)
|
0210047000NRG25100520240470656
|
10/05/2024
|
Chittemma
|
0210047WL037965
|
Chittemma
|
00709
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
18/05/2024
|
|
4125013565
|
|
CHITTEMMA PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Srirangarajapuram
|
AP-10-047-020-033/020015
(PADMAPURAM)
|
0210047000NRG25100520240470655
|
10/05/2024
|
Nagaiah
|
0210047WL037965
|
Nagaiah
|
00709
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
18/05/2024
|
|
4125013548
|
|
NAGAIAH PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Srirangarajapuram
|
AP-10-047-020-033/020017
(PADMAPURAM)
|
0210047000NRG25100520240473575
|
10/05/2024
|
Vijaya
|
0210047WL038124
|
Vijaya
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013559
|
|
VIJAYA PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Srirangarajapuram
|
AP-10-047-020-033/020022
(PADMAPURAM)
|
0210047000NRG25100520240473214
|
10/05/2024
|
Amthoni
|
0210047WL038098
|
Amthoni
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013544
|
|
ANTHONI P AND P LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Srirangarajapuram
|
AP-10-047-020-033/020030
(PADMAPURAM)
|
0210047000NRG25100520240473216
|
10/05/2024
|
Naagamma
|
0210047WL038098
|
Naagamma
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013533
|
|
NAGAMMA PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Srirangarajapuram
|
AP-10-047-020-033/020031
(PADMAPURAM)
|
0210047000NRG25100520240473217
|
10/05/2024
|
Usha
|
0210047WL038098
|
Usha
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013524
|
|
Usha Chokka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Srirangarajapuram
|
AP-10-047-020-033/020037
(PADMAPURAM)
|
0210047000NRG25100520240473219
|
10/05/2024
|
Anjala
|
0210047WL038098
|
Anjala
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013562
|
|
ANJALI PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Srirangarajapuram
|
AP-10-047-020-033/020037
(PADMAPURAM)
|
0210047000NRG25100520240473218
|
10/05/2024
|
Srinivasulu
|
0210047WL038098
|
Srinivasulu
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013420
|
|
Srinivasulu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Srirangarajapuram
|
AP-10-047-020-033/020040
(PADMAPURAM)
|
0210047000NRG25100520240470408
|
10/05/2024
|
Bhupathi
|
0210047WL037956
|
Bhupathi
|
00709
|
IDIB0SGB001
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4125013520
|
|
BHUPATHI KUDUMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Srirangarajapuram
|
AP-10-047-020-033/020041
(PADMAPURAM)
|
0210047000NRG25100520240470409
|
10/05/2024
|
Yasodha
|
0210047WL037956
|
Yasodha
|
00709
|
IDIB0SGB001
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4125013543
|
|
YASODHA KUDUMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Srirangarajapuram
|
AP-10-047-020-033/020043
(PADMAPURAM)
|
0210047000NRG25100520240473220
|
10/05/2024
|
Banamma
|
0210047WL038098
|
Banamma
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013535
|
|
BANAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Srirangarajapuram
|
AP-10-047-020-033/020044
(PADMAPURAM)
|
0210047000NRG25100520240470410
|
10/05/2024
|
Chettemma
|
0210047WL037956
|
Chettemma
|
00709
|
IDIB0SGB001
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4125013563
|
|
CHITTEMMA KUDUMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Srirangarajapuram
|
AP-10-047-020-033/020046
(PADMAPURAM)
|
0210047000NRG25100520240473221
|
10/05/2024
|
Venkatesulu
|
0210047WL038098
|
Venkatesulu
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013527
|
|
LAKSHMAIAH KUDUMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Srirangarajapuram
|
AP-10-047-020-033/020048
(PADMAPURAM)
|
0210047000NRG25100520240473580
|
10/05/2024
|
Kalemma
|
0210047WL038124
|
Kalemma
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013542
|
|
KALEMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Srirangarajapuram
|
AP-10-047-020-033/020049
(PADMAPURAM)
|
0210047000NRG25100520240473582
|
10/05/2024
|
K Sreenivasulu
|
0210047WL038124
|
K Sreenivasulu
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013490
|
|
SRINIVASULU P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Srirangarajapuram
|
AP-10-047-020-033/020054
(PADMAPURAM)
|
0210047000NRG25100520240473224
|
10/05/2024
|
Jayakumari
|
0210047WL038098
|
Jayakumari
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013581
|
|
P JAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Srirangarajapuram
|
AP-10-047-020-033/020054
(PADMAPURAM)
|
0210047000NRG25100520240473223
|
10/05/2024
|
Venkatapathi
|
0210047WL038098
|
Venkatapathi
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013443
|
|
Venkatapathi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Srirangarajapuram
|
AP-10-047-020-033/020056
(PADMAPURAM)
|
0210047000NRG25100520240470658
|
10/05/2024
|
Lakshmi
|
0210047WL037965
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
18/05/2024
|
|
4125013546
|
|
LAKSHMI PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Srirangarajapuram
|
AP-10-047-020-033/020058
(PADMAPURAM)
|
0210047000NRG25100520240470659
|
10/05/2024
|
Sudhakar
|
0210047WL037965
|
Sudhakar
|
00709
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
18/05/2024
|
|
4125013545
|
|
SUDHAKAR P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Srirangarajapuram
|
AP-10-047-020-033/20073
(PADMAPURAM)
|
0210047000NRG25100520240473226
|
10/05/2024
|
P Meena
|
0210047WL038098
|
P Meena
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013497
|
|
P Meena
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Srirangarajapuram
|
AP-10-047-020-033/20073
(PADMAPURAM)
|
0210047000NRG25100520240473225
|
10/05/2024
|
P Prathap
|
0210047WL038098
|
P Prathap
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013502
|
|
P PRATHAP
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Srirangarajapuram
|
AP-10-047-020-033/20074
(PADMAPURAM)
|
0210047000NRG25100520240473584
|
10/05/2024
|
Amaranadh Paradarami
|
0210047WL038124
|
Amaranadh Paradarami
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013568
|
|
AMARANADH PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Srirangarajapuram
|
AP-10-047-020-033/20074
(PADMAPURAM)
|
0210047000NRG25100520240473586
|
10/05/2024
|
Chinna P
|
0210047WL038124
|
Chinna P
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013488
|
|
CHINNA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Srirangarajapuram
|
AP-10-047-020-033/20074
(PADMAPURAM)
|
0210047000NRG25100520240473585
|
10/05/2024
|
Kanthamma Paradarami
|
0210047WL038124
|
Kanthamma Paradarami
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4125013566
|
|
KANTHAMMA PARADARAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Srirangarajapuram
|
AP-10-047-020-033/20075
(PADMAPURAM)
|
0210047000NRG25100520240473227
|
10/05/2024
|
Neelamma A
|
0210047WL038098
|
Neelamma A
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013486
|
|
NEELAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Srirangarajapuram
|
AP-10-047-020-033/20079
(PADMAPURAM)
|
0210047000NRG25100520240473230
|
10/05/2024
|
K Kumari
|
0210047WL038098
|
K Kumari
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013493
|
|
Mrs K Kumari
|
INDIAN BANK(607105)
|
|
171
|
Srirangarajapuram
|
AP-10-047-020-036/010001
(PADMAPURAM)
|
0210047000NRG25100520240473232
|
10/05/2024
|
Balaji Naidu
|
0210047WL038098
|
Balaji Naidu
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013532
|
|
Mr K Balaji Naidu
|
INDIAN BANK(607105)
|
|
172
|
Srirangarajapuram
|
AP-10-047-020-036/010001
(PADMAPURAM)
|
0210047000NRG25100520240473233
|
10/05/2024
|
K Prema
|
0210047WL038098
|
K Prema
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013556
|
|
PREMA KAMPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Srirangarajapuram
|
AP-10-047-020-036/010003
(PADMAPURAM)
|
0210047000NRG25100520240473235
|
10/05/2024
|
Bujjamma
|
0210047WL038098
|
Bujjamma
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013560
|
|
BUJJAMMA DODDAMANDADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Srirangarajapuram
|
AP-10-047-020-036/010003
(PADMAPURAM)
|
0210047000NRG25100520240473234
|
10/05/2024
|
Subramanyam
|
0210047WL038098
|
Subramanyam
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013442
|
|
Subramanyam Mandadi D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Srirangarajapuram
|
AP-10-047-020-036/010005
(PADMAPURAM)
|
0210047000NRG25100520240470411
|
10/05/2024
|
Hanumantha Naidu
|
0210047WL037956
|
Hanumantha Naidu
|
00709
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4125013419
|
|
Hanumantha Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Srirangarajapuram
|
AP-10-047-020-036/010005
(PADMAPURAM)
|
0210047000NRG25100520240470412
|
10/05/2024
|
Ramakumari
|
0210047WL037956
|
Ramakumari
|
00709
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4125013557
|
|
RAMAKUMARI MENNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Srirangarajapuram
|
AP-10-047-020-036/010007
(PADMAPURAM)
|
0210047000NRG25100520240473237
|
10/05/2024
|
Rameela
|
0210047WL038098
|
Rameela
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013526
|
|
PRAMEELA MENYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Srirangarajapuram
|
AP-10-047-020-036/010007
(PADMAPURAM)
|
0210047000NRG25100520240473236
|
10/05/2024
|
Thulasi Naidu
|
0210047WL038098
|
Thulasi Naidu
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013413
|
|
Thulasi Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Srirangarajapuram
|
AP-10-047-020-036/010010
(PADMAPURAM)
|
0210047000NRG25100520240473239
|
10/05/2024
|
Jayalakshmi
|
0210047WL038098
|
Jayalakshmi
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013467
|
|
Jayalakshmi J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Srirangarajapuram
|
AP-10-047-020-036/010013
(PADMAPURAM)
|
0210047000NRG25100520240473241
|
10/05/2024
|
Rangamma
|
0210047WL038098
|
Rangamma
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013459
|
|
Rangamma J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Srirangarajapuram
|
AP-10-047-020-036/010016
(PADMAPURAM)
|
0210047000NRG25100520240473243
|
10/05/2024
|
Parvathi
|
0210047WL038098
|
Parvathi
|
00709
|
IDIB0SGB001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4125013521
|
|
Parvathamma Gangaraplli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Srirangarajapuram
|
AP-10-047-020-036/010021
(PADMAPURAM)
|
0210047000NRG25100520240470413
|
10/05/2024
|
Krishnama Naidu
|
0210047WL037956
|
Krishnama Naidu
|
00709
|
IDIB0SGB001
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4125013409
|
|
Krishnama Naidu C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Srirangarajapuram
|
AP-10-047-020-036/010021
(PADMAPURAM)
|
0210047000NRG25100520240470414
|
10/05/2024
|
Narayanamma
|
0210047WL037956
|
Narayanamma
|
00709
|
IDIB0SGB001
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4125013515
|
|
Narayanamma CHEKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Srirangarajapuram
|
AP-10-047-020-036/010022
(PADMAPURAM)
|
0210047000NRG25100520240470416
|
10/05/2024
|
Radha
|
0210047WL037956
|
Radha
|
00709
|
IDIB0SGB001
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4125013553
|
|
Radha M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Srirangarajapuram
|
AP-10-047-020-036/010028
(PADMAPURAM)
|
0210047000NRG25100520240470418
|
10/05/2024
|
Kavith
|
0210047WL037956
|
Kavith
|
00709
|
IDIB0SGB001
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4125013448
|
|
Kavitha J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Srirangarajapuram
|
AP-10-047-020-036/010030
(PADMAPURAM)
|
0210047000NRG25100520240470419
|
10/05/2024
|
Munemma
|
0210047WL037956
|
Munemma
|
00709
|
IDIB0SGB001
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4125013512
|
|
Munemma THAKKILLIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Srirangarajapuram
|
AP-10-047-020-036/010032
(PADMAPURAM)
|
0210047000NRG25100520240470420
|
10/05/2024
|
Mallikamma
|
0210047WL037956
|
Mallikamma
|
00709
|
IDIB0SGB001
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4125013523
|
|
Mallika Menni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Srirangarajapuram
|
AP-10-047-020-036/010037
(PADMAPURAM)
|
0210047000NRG25100520240470423
|
10/05/2024
|
Santhamma
|
0210047WL037956
|
Santhamma
|
00709
|
IDIB0SGB001
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125013450
|
|
Santhamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Srirangarajapuram
|
AP-10-047-020-036/010042
(PADMAPURAM)
|
0210047000NRG25100520240470426
|
10/05/2024
|
Haribabu Naidu
|
0210047WL037956
|
Haribabu Naidu
|
00709
|
IDIB0SGB001
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125013418
|
|
Hari Babu J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Srirangarajapuram
|
AP-10-047-020-036/010044
(PADMAPURAM)
|
0210047000NRG25100520240470428
|
10/05/2024
|
Mohan Naidu
|
0210047WL037956
|
Mohan Naidu
|
00709
|
IDIB0SGB001
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125013412
|
|
Mohan Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Srirangarajapuram
|
AP-10-047-020-036/010045
(PADMAPURAM)
|
0210047000NRG25100520240470431
|
10/05/2024
|
Ramanamma
|
0210047WL037956
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4125013511
|
|
RAMANA THAKKILLIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Srirangarajapuram
|
AP-10-047-020-036/010045
(PADMAPURAM)
|
0210047000NRG25100520240470430
|
10/05/2024
|
Sheshadri Naidu
|
0210047WL037956
|
Sheshadri Naidu
|
00709
|
IDIB0SGB001
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4125013573
|
|
SESHADRI NAIDU THAKKALAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Srirangarajapuram
|
AP-10-047-020-036/010049
(PADMAPURAM)
|
0210047000NRG25100520240470432
|
10/05/2024
|
Jayamma
|
0210047WL037956
|
Jayamma
|
00709
|
IDIB0SGB001
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4125013405
|
|
JAYAMMA CHEKURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Srirangarajapuram
|
AP-10-047-020-036/010053
(PADMAPURAM)
|
0210047000NRG25100520240470435
|
10/05/2024
|
Janakipathi Naidu
|
0210047WL037956
|
Janakipathi Naidu
|
00709
|
IDIB0SGB001
|
1157
|
1157
|
Processed
|
18/05/2024
|
|
4125013408
|
|
Janakipathi Naidu B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Srirangarajapuram
|
AP-10-047-020-036/010053
(PADMAPURAM)
|
0210047000NRG25100520240470436
|
10/05/2024
|
Jeevamma
|
0210047WL037956
|
Jeevamma
|
00709
|
IDIB0SGB001
|
1157
|
1157
|
Processed
|
18/05/2024
|
|
4125013570
|
|
JEEVARATHNAMMA BOIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Srirangarajapuram
|
AP-10-047-020-036/010060
(PADMAPURAM)
|
0210047000NRG25100520240470439
|
10/05/2024
|
Suseela
|
0210047WL037956
|
Suseela
|
00709
|
IDIB0SGB001
|
1157
|
1157
|
Processed
|
18/05/2024
|
|
4125013513
|
|
SUSEELA BODAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Srirangarajapuram
|
AP-10-047-020-036/010062
(PADMAPURAM)
|
0210047000NRG25100520240470440
|
10/05/2024
|
RAMANJULU
|
0210047WL037956
|
RAMANJULU
|
00709
|
IDIB0SGB001
|
1157
|
1157
|
Processed
|
18/05/2024
|
|
4125013501
|
|
NALLAPOTHU RAMANJULU NAIDU
|
HDFC BANK LTD(607152)
|
|
198
|
Srirangarajapuram
|
AP-10-047-020-036/010063
(PADMAPURAM)
|
0210047000NRG25100520240470442
|
10/05/2024
|
Sarasamma
|
0210047WL037956
|
Sarasamma
|
00709
|
IDIB0SGB001
|
1157
|
1157
|
Processed
|
18/05/2024
|
|
4125013445
|
|
Saraswathi M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Srirangarajapuram
|
AP-10-047-020-036/010064
(PADMAPURAM)
|
0210047000NRG25100520240470444
|
10/05/2024
|
LEELAVATHI
|
0210047WL037956
|
LEELAVATHI
|
00709
|
IDIB0SGB001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4125013529
|
|
Leelavathi A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Srirangarajapuram
|
AP-10-047-020-036/010064
(PADMAPURAM)
|
0210047000NRG25100520240470443
|
10/05/2024
|
SUBRAMANYAM
|
0210047WL037956
|
SUBRAMANYAM
|
00709
|
IDIB0SGB001
|
694
|
694
|
Processed
|
18/05/2024
|
|
4125013414
|
|
Subramanyam Naidu A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Srirangarajapuram
|
AP-10-047-020-036/20079
(PADMAPURAM)
|
0210047000NRG25100520240470453
|
10/05/2024
|
G Geetha
|
0210047WL037956
|
G Geetha
|
00709
|
IDIB0SGB001
|
1477
|
1477
|
Processed
|
18/05/2024
|
|
4125013496
|
|
G GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129300
|
129300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213957
|
213957
|
|
|
|
|
|
|
|