|
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-10-047-009-018/020107
(VENKATAPURAM)
|
0210047000NRG25100520240489888
|
10/05/2024
|
Seenaiah
|
0210047WL038879
|
Seenaiah
|
00176
|
IDIB000K028
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007392
|
|
P SHENAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1517
|
1517
|
|
|
|
|
|
|
|
|
2
|
Srirangarajapuram
|
AP-10-047-008-017/050010
(PILLARIKUPPAM)
|
0210047000NRG25100520240480778
|
10/05/2024
|
Guravaiah
|
0210047WL038473
|
Guravaiah
|
00176
|
IDIB0SGB001
|
1419
|
1419
|
Processed
|
18/05/2024
|
|
4125007344
|
|
GURAVAIAH MEKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Srirangarajapuram
|
AP-10-047-008-017/050012
(PILLARIKUPPAM)
|
0210047000NRG25100520240480782
|
10/05/2024
|
Gopalaiah
|
0210047WL038473
|
Gopalaiah
|
00176
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007358
|
|
THADIKALA GOPALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Srirangarajapuram
|
AP-10-047-008-017/050013
(PILLARIKUPPAM)
|
0210047000NRG25100520240480784
|
10/05/2024
|
Ravi
|
0210047WL038473
|
Ravi
|
00176
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007357
|
|
RAVI TADURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Srirangarajapuram
|
AP-10-047-008-017/050014
(PILLARIKUPPAM)
|
0210047000NRG25100520240480786
|
10/05/2024
|
Baabu
|
0210047WL038473
|
Baabu
|
00176
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007359
|
|
AKUTHOTA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Srirangarajapuram
|
AP-10-047-008-017/050017
(PILLARIKUPPAM)
|
0210047000NRG25100520240480789
|
10/05/2024
|
Jayanthi
|
0210047WL038473
|
Jayanthi
|
00176
|
IDIB0SGB001
|
284
|
284
|
Processed
|
18/05/2024
|
|
4125007336
|
|
JAYANTHI TADUKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Srirangarajapuram
|
AP-10-047-008-017/050019
(PILLARIKUPPAM)
|
0210047000NRG25100520240480790
|
10/05/2024
|
Ramesh
|
0210047WL038473
|
Ramesh
|
00176
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007346
|
|
RAMESH PILLEGUNDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Srirangarajapuram
|
AP-10-047-008-017/050020
(PILLARIKUPPAM)
|
0210047000NRG25100520240480792
|
10/05/2024
|
Devarajulu
|
0210047WL038473
|
Devarajulu
|
00176
|
IDIB0SGB001
|
284
|
284
|
Processed
|
18/05/2024
|
|
4125007365
|
|
THADIKULA DEVARAJULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Srirangarajapuram
|
AP-10-047-008-017/050020
(PILLARIKUPPAM)
|
0210047000NRG25100520240480793
|
10/05/2024
|
lakshmi
|
0210047WL038473
|
lakshmi
|
00176
|
IDIB0SGB001
|
284
|
284
|
Processed
|
18/05/2024
|
|
4125007364
|
|
THADIKULA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Srirangarajapuram
|
AP-10-047-008-017/050024
(PILLARIKUPPAM)
|
0210047000NRG25100520240480796
|
10/05/2024
|
Munaswamy
|
0210047WL038473
|
Munaswamy
|
00176
|
IDIB0SGB001
|
568
|
568
|
Processed
|
18/05/2024
|
|
4125007354
|
|
MUNASWAMI TADUKULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Srirangarajapuram
|
AP-10-047-008-017/050025
(PILLARIKUPPAM)
|
0210047000NRG25100520240480798
|
10/05/2024
|
Bakkaiah
|
0210047WL038473
|
Bakkaiah
|
00176
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007360
|
|
BAKAIAH TADUKULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Srirangarajapuram
|
AP-10-047-008-017/050026
(PILLARIKUPPAM)
|
0210047000NRG25100520240480800
|
10/05/2024
|
Gayudu
|
0210047WL038473
|
Gayudu
|
00176
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007341
|
|
GEYADU TADUKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Srirangarajapuram
|
AP-10-047-008-017/050027
(PILLARIKUPPAM)
|
0210047000NRG25100520240480802
|
10/05/2024
|
Ellaiah
|
0210047WL038473
|
Ellaiah
|
00176
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007348
|
|
ELLAIAH TUPAKULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Srirangarajapuram
|
AP-10-047-008-017/050028
(PILLARIKUPPAM)
|
0210047000NRG25100520240480805
|
10/05/2024
|
Balaiah
|
0210047WL038473
|
Balaiah
|
00176
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007345
|
|
BALAIAH AAKUTHOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Srirangarajapuram
|
AP-10-047-008-017/050029
(PILLARIKUPPAM)
|
0210047000NRG25100520240480807
|
10/05/2024
|
Subbaiah
|
0210047WL038473
|
Subbaiah
|
00176
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007340
|
|
SUBBAIAH TADUKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Srirangarajapuram
|
AP-10-047-008-017/050029
(PILLARIKUPPAM)
|
0210047000NRG25100520240480808
|
10/05/2024
|
Venkatesu
|
0210047WL038473
|
Venkatesu
|
00176
|
IDIB0SGB001
|
1419
|
1419
|
Processed
|
18/05/2024
|
|
4125007366
|
|
T VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Srirangarajapuram
|
AP-10-047-008-017/050030
(PILLARIKUPPAM)
|
0210047000NRG25100520240480810
|
10/05/2024
|
Ekambaram
|
0210047WL038473
|
Ekambaram
|
00176
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007339
|
|
EKAMBARAM TADUKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Srirangarajapuram
|
AP-10-047-008-017/050032
(PILLARIKUPPAM)
|
0210047000NRG25100520240480812
|
10/05/2024
|
Guravaiah
|
0210047WL038473
|
Guravaiah
|
00176
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007337
|
|
GURAVAIAH GUNCLRAJUKUPPAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Srirangarajapuram
|
AP-10-047-008-017/050033
(PILLARIKUPPAM)
|
0210047000NRG25100520240480815
|
10/05/2024
|
Babu
|
0210047WL038473
|
Babu
|
00176
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007363
|
|
P RAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Srirangarajapuram
|
AP-10-047-008-017/050035
(PILLARIKUPPAM)
|
0210047000NRG25100520240480818
|
10/05/2024
|
Jayanthi
|
0210047WL038473
|
Jayanthi
|
00176
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007353
|
|
V JAYANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Srirangarajapuram
|
AP-10-047-008-017/050035
(PILLARIKUPPAM)
|
0210047000NRG25100520240480817
|
10/05/2024
|
Sivaiah
|
0210047WL038473
|
Sivaiah
|
00176
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007355
|
|
VELIGARAM SIVAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Srirangarajapuram
|
AP-10-047-008-017/050036
(PILLARIKUPPAM)
|
0210047000NRG25100520240480819
|
10/05/2024
|
Chenchuramaiah
|
0210047WL038473
|
Chenchuramaiah
|
00176
|
IDIB0SGB001
|
1419
|
1419
|
Processed
|
18/05/2024
|
|
4125007338
|
|
CHENCHURAMAIAH TADUKULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Srirangarajapuram
|
AP-10-047-008-017/050037
(PILLARIKUPPAM)
|
0210047000NRG25100520240480821
|
10/05/2024
|
Baalakrishna
|
0210047WL038473
|
Baalakrishna
|
00176
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007347
|
|
T Bala Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Srirangarajapuram
|
AP-10-047-008-017/050041
(PILLARIKUPPAM)
|
0210047000NRG25100520240480824
|
10/05/2024
|
Rajendra
|
0210047WL038473
|
Rajendra
|
00176
|
IDIB0SGB001
|
1987
|
1987
|
Processed
|
18/05/2024
|
|
4125007343
|
|
Dharmarajula Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Srirangarajapuram
|
AP-10-047-008-017/050045
(PILLARIKUPPAM)
|
0210047000NRG25100520240480827
|
10/05/2024
|
SARASWATHI
|
0210047WL038473
|
SARASWATHI
|
00176
|
IDIB0SGB001
|
1987
|
1987
|
Processed
|
18/05/2024
|
|
4125007361
|
|
GUNDRAJA KUPPAM SARASWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Srirangarajapuram
|
AP-10-047-008-017/050047
(PILLARIKUPPAM)
|
0210047000NRG25100520240480829
|
10/05/2024
|
Chiranjeevi
|
0210047WL038473
|
Chiranjeevi
|
00176
|
IDIB0SGB001
|
1987
|
1987
|
Processed
|
18/05/2024
|
|
4125007362
|
|
AKUTHOTA CHIRANJEEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Srirangarajapuram
|
AP-10-047-008-017/050047
(PILLARIKUPPAM)
|
0210047000NRG25100520240480830
|
10/05/2024
|
munemma
|
0210047WL038473
|
munemma
|
00176
|
IDIB0SGB001
|
1987
|
1987
|
Processed
|
18/05/2024
|
|
4125007335
|
|
MUNIYAMMA AKUDHOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Srirangarajapuram
|
AP-10-047-008-017/050048
(PILLARIKUPPAM)
|
0210047000NRG25100520240480831
|
10/05/2024
|
Vinayaka
|
0210047WL038473
|
Vinayaka
|
00176
|
IDIB0SGB001
|
1987
|
1987
|
Processed
|
18/05/2024
|
|
4125007356
|
|
VINAYAKA TADUKULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Srirangarajapuram
|
AP-10-047-008-017/050049
(PILLARIKUPPAM)
|
0210047000NRG25100520240480833
|
10/05/2024
|
kavitha
|
0210047WL038473
|
kavitha
|
00176
|
IDIB0SGB001
|
1987
|
1987
|
Processed
|
18/05/2024
|
|
4125007369
|
|
T KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Srirangarajapuram
|
AP-10-047-009-018/020013
(VENKATAPURAM)
|
0210047000NRG25100520240489850
|
10/05/2024
|
Ademma
|
0210047WL038879
|
Ademma
|
00176
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007349
|
|
P Ademma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Srirangarajapuram
|
AP-10-047-009-018/020020
(VENKATAPURAM)
|
0210047000NRG25100520240489851
|
10/05/2024
|
Devi
|
0210047WL038879
|
Devi
|
00176
|
IDIB0SGB001
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4125007332
|
|
DEVI PONNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Srirangarajapuram
|
AP-10-047-009-018/020031
(VENKATAPURAM)
|
0210047000NRG25100520240489857
|
10/05/2024
|
Kuttamma
|
0210047WL038879
|
Kuttamma
|
00176
|
IDIB0SGB001
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4125007351
|
|
KUTTEMMA PONNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Srirangarajapuram
|
AP-10-047-009-018/020049
(VENKATAPURAM)
|
0210047000NRG25100520240489864
|
10/05/2024
|
Desamma
|
0210047WL038879
|
Desamma
|
00176
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007333
|
|
C DESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Srirangarajapuram
|
AP-10-047-009-018/020058
(VENKATAPURAM)
|
0210047000NRG25100520240489868
|
10/05/2024
|
Alimelu
|
0210047WL038879
|
Alimelu
|
00176
|
IDIB0SGB001
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4125007367
|
|
S ALIMELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Srirangarajapuram
|
AP-10-047-009-018/020076
(VENKATAPURAM)
|
0210047000NRG25100520240489874
|
10/05/2024
|
Jyotheeswar
|
0210047WL038879
|
Jyotheeswar
|
00176
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007370
|
|
K Jyotheeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Srirangarajapuram
|
AP-10-047-009-018/020096
(VENKATAPURAM)
|
0210047000NRG25100520240489876
|
10/05/2024
|
Govindamma
|
0210047WL038879
|
Govindamma
|
00176
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007342
|
|
JANSI PONNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Srirangarajapuram
|
AP-10-047-009-018/020119
(VENKATAPURAM)
|
0210047000NRG25100520240489894
|
10/05/2024
|
Desamma
|
0210047WL038879
|
Desamma
|
00176
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007350
|
|
P DESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Srirangarajapuram
|
AP-10-047-022-038/010112
(PULLUR)
|
0210047000NRG25100520240465732
|
10/05/2024
|
Gouthami
|
0210047WL037696
|
Gouthami
|
00176
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125007352
|
|
GOWTHAMI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55641
|
55641
|
|
|
|
|
|
|
|
|
39
|
Srirangarajapuram
|
AP-10-047-009-018/020062
(VENKATAPURAM)
|
0210047000NRG25100520240489869
|
10/05/2024
|
Subhasini
|
0210047WL038879
|
Subhasini
|
00415
|
SBIN0000580
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007273
|
|
P Subhasini
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Srirangarajapuram
|
AP-10-047-009-018/020105
(VENKATAPURAM)
|
0210047000NRG25100520240489887
|
10/05/2024
|
Sujatha
|
0210047WL038879
|
Sujatha
|
00415
|
SBIN0000580
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007328
|
|
M SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Srirangarajapuram
|
AP-10-047-009-018/020117
(VENKATAPURAM)
|
0210047000NRG25100520240489892
|
10/05/2024
|
Yasodha
|
0210047WL038879
|
Yasodha
|
00415
|
SBIN0000580
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007329
|
|
Mrs YASODAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4551
|
4551
|
|
|
|
|
|
|
|
|
42
|
Srirangarajapuram
|
AP-10-047-022-038/010167
(PULLUR)
|
0210047000NRG25100520240465734
|
10/05/2024
|
Nagarathnam
|
0210047WL037696
|
Nagarathnam
|
00415
|
SBIN0000825
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125007330
|
|
Nagarathnamma V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
43
|
Srirangarajapuram
|
AP-10-047-009-018/020030
(VENKATAPURAM)
|
0210047000NRG25100520240489856
|
10/05/2024
|
Ponnaiah
|
0210047WL038879
|
Ponnaiah
|
00415
|
SBIN0017926
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007331
|
|
Ponna Ponnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1517
|
1517
|
|
|
|
|
|
|
|
|
44
|
Srirangarajapuram
|
AP-10-047-008-017/050027
(PILLARIKUPPAM)
|
0210047000NRG25100520240480804
|
10/05/2024
|
Ganesh
|
0210047WL038473
|
Ganesh
|
00468
|
UBIN0822604
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007301
|
|
Thupakula Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Srirangarajapuram
|
AP-10-047-008-017/050032
(PILLARIKUPPAM)
|
0210047000NRG25100520240480814
|
10/05/2024
|
Dhanasekhar
|
0210047WL038473
|
Dhanasekhar
|
00468
|
UBIN0822604
|
1135
|
1135
|
Processed
|
18/05/2024
|
|
4125007296
|
|
G Dhanasekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Srirangarajapuram
|
AP-10-047-008-017/050046
(PILLARIKUPPAM)
|
0210047000NRG25100520240480828
|
10/05/2024
|
Siddamma
|
0210047WL038473
|
Siddamma
|
00468
|
UBIN0822604
|
284
|
284
|
Processed
|
18/05/2024
|
|
4125007302
|
|
T SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Srirangarajapuram
|
AP-10-047-008-017/050053
(PILLARIKUPPAM)
|
0210047000NRG25100520240480834
|
10/05/2024
|
ganesh
|
0210047WL038473
|
ganesh
|
00468
|
UBIN0822604
|
1987
|
1987
|
Processed
|
18/05/2024
|
|
4125007297
|
|
T Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Srirangarajapuram
|
AP-10-047-008-017/050054
(PILLARIKUPPAM)
|
0210047000NRG25100520240480835
|
10/05/2024
|
parvati
|
0210047WL038473
|
parvati
|
00468
|
UBIN0822604
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007303
|
|
T PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Srirangarajapuram
|
AP-10-047-009-018/020035
(VENKATAPURAM)
|
0210047000NRG25100520240489859
|
10/05/2024
|
Anjala
|
0210047WL038879
|
Anjala
|
00468
|
UBIN0822604
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007300
|
|
C Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Srirangarajapuram
|
AP-10-047-009-018/020050
(VENKATAPURAM)
|
0210047000NRG25100520240489865
|
10/05/2024
|
Swamynadhan
|
0210047WL038879
|
Swamynadhan
|
00468
|
UBIN0822604
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007298
|
|
P Swamy Nadham
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Srirangarajapuram
|
AP-10-047-009-018/020099
(VENKATAPURAM)
|
0210047000NRG25100520240489880
|
10/05/2024
|
Nagaraju
|
0210047WL038879
|
Nagaraju
|
00468
|
UBIN0822604
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007299
|
|
C NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Srirangarajapuram
|
AP-10-047-022-038/010080
(PULLUR)
|
0210047000NRG25100520240465731
|
10/05/2024
|
Balaji
|
0210047WL037696
|
Balaji
|
00468
|
UBIN0822604
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125007295
|
|
MR GADI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12483
|
12483
|
|
|
|
|
|
|
|
|
53
|
Srirangarajapuram
|
AP-10-047-008-017/050007
(PILLARIKUPPAM)
|
0210047000NRG25100520240480775
|
10/05/2024
|
Jayalakshmi
|
0210047WL038473
|
Jayalakshmi
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007274
|
|
T Jayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Srirangarajapuram
|
AP-10-047-008-017/050008
(PILLARIKUPPAM)
|
0210047000NRG25100520240480776
|
10/05/2024
|
Mallika
|
0210047WL038473
|
Mallika
|
00709
|
IDIB0SGB001
|
1419
|
1419
|
Processed
|
18/05/2024
|
|
4125007292
|
|
T Mallika
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Srirangarajapuram
|
AP-10-047-008-017/050009
(PILLARIKUPPAM)
|
0210047000NRG25100520240480777
|
10/05/2024
|
Desamma
|
0210047WL038473
|
Desamma
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007282
|
|
T Desamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Srirangarajapuram
|
AP-10-047-008-017/050010
(PILLARIKUPPAM)
|
0210047000NRG25100520240480779
|
10/05/2024
|
Ammulu
|
0210047WL038473
|
Ammulu
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007286
|
|
M Ammulamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Srirangarajapuram
|
AP-10-047-008-017/050011
(PILLARIKUPPAM)
|
0210047000NRG25100520240480780
|
10/05/2024
|
Arjunaiah
|
0210047WL038473
|
Arjunaiah
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007391
|
|
ARJUNAIAH TADAKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Srirangarajapuram
|
AP-10-047-008-017/050011
(PILLARIKUPPAM)
|
0210047000NRG25100520240480781
|
10/05/2024
|
Erramma
|
0210047WL038473
|
Erramma
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007275
|
|
Erramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Srirangarajapuram
|
AP-10-047-008-017/050012
(PILLARIKUPPAM)
|
0210047000NRG25100520240480783
|
10/05/2024
|
Subadra
|
0210047WL038473
|
Subadra
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007283
|
|
T Subhadra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Srirangarajapuram
|
AP-10-047-008-017/050013
(PILLARIKUPPAM)
|
0210047000NRG25100520240480785
|
10/05/2024
|
Vanitha
|
0210047WL038473
|
Vanitha
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007287
|
|
T Vanitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Srirangarajapuram
|
AP-10-047-008-017/050014
(PILLARIKUPPAM)
|
0210047000NRG25100520240480787
|
10/05/2024
|
Achamma
|
0210047WL038473
|
Achamma
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007281
|
|
A Achamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Srirangarajapuram
|
AP-10-047-008-017/050016
(PILLARIKUPPAM)
|
0210047000NRG25100520240480788
|
10/05/2024
|
Chenchamma
|
0210047WL038473
|
Chenchamma
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007284
|
|
T Chenchamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Srirangarajapuram
|
AP-10-047-008-017/050019
(PILLARIKUPPAM)
|
0210047000NRG25100520240480791
|
10/05/2024
|
Eswari
|
0210047WL038473
|
Eswari
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007395
|
|
ESWARI PIILLIGUNDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Srirangarajapuram
|
AP-10-047-008-017/050023
(PILLARIKUPPAM)
|
0210047000NRG25100520240480794
|
10/05/2024
|
Baabu
|
0210047WL038473
|
Baabu
|
00709
|
IDIB0SGB001
|
1419
|
1419
|
Processed
|
18/05/2024
|
|
4125007390
|
|
BABU TADIKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Srirangarajapuram
|
AP-10-047-008-017/050023
(PILLARIKUPPAM)
|
0210047000NRG25100520240480795
|
10/05/2024
|
Narasamma
|
0210047WL038473
|
Narasamma
|
00709
|
IDIB0SGB001
|
1987
|
1987
|
Processed
|
18/05/2024
|
|
4125007389
|
|
NARASAMMA TADIKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Srirangarajapuram
|
AP-10-047-008-017/050024
(PILLARIKUPPAM)
|
0210047000NRG25100520240480797
|
10/05/2024
|
Adhilakshmi
|
0210047WL038473
|
Adhilakshmi
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007285
|
|
Adilakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Srirangarajapuram
|
AP-10-047-008-017/050025
(PILLARIKUPPAM)
|
0210047000NRG25100520240480799
|
10/05/2024
|
Prabhavathi
|
0210047WL038473
|
Prabhavathi
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007277
|
|
Prabhavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Srirangarajapuram
|
AP-10-047-008-017/050026
(PILLARIKUPPAM)
|
0210047000NRG25100520240480801
|
10/05/2024
|
Sujatha
|
0210047WL038473
|
Sujatha
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007291
|
|
T Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Srirangarajapuram
|
AP-10-047-008-017/050027
(PILLARIKUPPAM)
|
0210047000NRG25100520240480803
|
10/05/2024
|
Kumari
|
0210047WL038473
|
Kumari
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007278
|
|
T KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Srirangarajapuram
|
AP-10-047-008-017/050028
(PILLARIKUPPAM)
|
0210047000NRG25100520240480806
|
10/05/2024
|
Sreedevi
|
0210047WL038473
|
Sreedevi
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007289
|
|
A SRIDEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Srirangarajapuram
|
AP-10-047-008-017/050029
(PILLARIKUPPAM)
|
0210047000NRG25100520240480809
|
10/05/2024
|
Suseelamma
|
0210047WL038473
|
Suseelamma
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007280
|
|
T Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Srirangarajapuram
|
AP-10-047-008-017/050030
(PILLARIKUPPAM)
|
0210047000NRG25100520240480811
|
10/05/2024
|
Ambika
|
0210047WL038473
|
Ambika
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007294
|
|
T Ambika
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Srirangarajapuram
|
AP-10-047-008-017/050032
(PILLARIKUPPAM)
|
0210047000NRG25100520240480813
|
10/05/2024
|
Jyothi
|
0210047WL038473
|
Jyothi
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007276
|
|
Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Srirangarajapuram
|
AP-10-047-008-017/050033
(PILLARIKUPPAM)
|
0210047000NRG25100520240480816
|
10/05/2024
|
Savithri
|
0210047WL038473
|
Savithri
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007293
|
|
P Savithri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Srirangarajapuram
|
AP-10-047-008-017/050036
(PILLARIKUPPAM)
|
0210047000NRG25100520240480820
|
10/05/2024
|
Savithri
|
0210047WL038473
|
Savithri
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007290
|
|
T Savithri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Srirangarajapuram
|
AP-10-047-008-017/050037
(PILLARIKUPPAM)
|
0210047000NRG25100520240480822
|
10/05/2024
|
Radharani
|
0210047WL038473
|
Radharani
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007279
|
|
T Radharani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Srirangarajapuram
|
AP-10-047-008-017/050041
(PILLARIKUPPAM)
|
0210047000NRG25100520240480823
|
10/05/2024
|
Munemma
|
0210047WL038473
|
Munemma
|
00709
|
IDIB0SGB001
|
1987
|
1987
|
Processed
|
18/05/2024
|
|
4125007288
|
|
D Munemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Srirangarajapuram
|
AP-10-047-008-017/050044
(PILLARIKUPPAM)
|
0210047000NRG25100520240480825
|
10/05/2024
|
Rajeswari
|
0210047WL038473
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007379
|
|
RAJESWARI T TADIKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Srirangarajapuram
|
AP-10-047-008-017/050045
(PILLARIKUPPAM)
|
0210047000NRG25100520240480826
|
10/05/2024
|
Gopal
|
0210047WL038473
|
Gopal
|
00709
|
IDIB0SGB001
|
1987
|
1987
|
Processed
|
18/05/2024
|
|
4125007394
|
|
GOPAL G GANGARAJUKUPPAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Srirangarajapuram
|
AP-10-047-008-017/050048
(PILLARIKUPPAM)
|
0210047000NRG25100520240480832
|
10/05/2024
|
Neelavathi
|
0210047WL038473
|
Neelavathi
|
00709
|
IDIB0SGB001
|
1703
|
1703
|
Processed
|
18/05/2024
|
|
4125007388
|
|
NEELAVATHI TADIKIVALUM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Srirangarajapuram
|
AP-10-047-008-017/70120
(PILLARIKUPPAM)
|
0210047000NRG25100520240480836
|
10/05/2024
|
M Prasad
|
0210047WL038473
|
M Prasad
|
00709
|
IDIB0SGB001
|
1419
|
1419
|
Processed
|
18/05/2024
|
|
4125007372
|
|
M Prasadh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Srirangarajapuram
|
AP-10-047-008-017/70120
(PILLARIKUPPAM)
|
0210047000NRG25100520240480837
|
10/05/2024
|
S Balamma
|
0210047WL038473
|
S Balamma
|
00709
|
IDIB0SGB001
|
1419
|
1419
|
Processed
|
18/05/2024
|
|
4125007368
|
|
S BALAMMA D O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Srirangarajapuram
|
AP-10-047-008-017/70123
(PILLARIKUPPAM)
|
0210047000NRG25100520240480838
|
10/05/2024
|
G Kumar
|
0210047WL038473
|
G Kumar
|
00709
|
IDIB0SGB001
|
1987
|
1987
|
Processed
|
18/05/2024
|
|
4125007371
|
|
G Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Srirangarajapuram
|
AP-10-047-008-017/70123
(PILLARIKUPPAM)
|
0210047000NRG25100520240480839
|
10/05/2024
|
Sunitha G
|
0210047WL038473
|
Sunitha G
|
00709
|
IDIB0SGB001
|
1987
|
1987
|
Processed
|
18/05/2024
|
|
4125007334
|
|
SUNITHA GOVINDARAJULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Srirangarajapuram
|
AP-10-047-009-018/020001
(VENKATAPURAM)
|
0210047000NRG25100520240489842
|
10/05/2024
|
Chinnemma
|
0210047WL038879
|
Chinnemma
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007309
|
|
P CHINNAMMA P SANGEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Srirangarajapuram
|
AP-10-047-009-018/020002
(VENKATAPURAM)
|
0210047000NRG25100520240489843
|
10/05/2024
|
Ramakka
|
0210047WL038879
|
Ramakka
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007319
|
|
RAMAKKA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Srirangarajapuram
|
AP-10-047-009-018/020005
(VENKATAPURAM)
|
0210047000NRG25100520240489844
|
10/05/2024
|
Devani
|
0210047WL038879
|
Devani
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007376
|
|
DEVANAMMA NATARAJ
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Srirangarajapuram
|
AP-10-047-009-018/020006
(VENKATAPURAM)
|
0210047000NRG25100520240489845
|
10/05/2024
|
P MALARKODI
|
0210047WL038879
|
P MALARKODI
|
00709
|
IDIB0SGB001
|
253
|
253
|
Processed
|
18/05/2024
|
|
4125007304
|
|
Malarkodi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Srirangarajapuram
|
AP-10-047-009-018/020007
(VENKATAPURAM)
|
0210047000NRG25100520240489846
|
10/05/2024
|
p lakshmi
|
0210047WL038879
|
p lakshmi
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007381
|
|
PONNA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Srirangarajapuram
|
AP-10-047-009-018/020008
(VENKATAPURAM)
|
0210047000NRG25100520240489847
|
10/05/2024
|
Poomani
|
0210047WL038879
|
Poomani
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007374
|
|
PUMANI PONNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Srirangarajapuram
|
AP-10-047-009-018/020009
(VENKATAPURAM)
|
0210047000NRG25100520240489848
|
10/05/2024
|
Kanchana
|
0210047WL038879
|
Kanchana
|
00709
|
IDIB0SGB001
|
253
|
253
|
Processed
|
18/05/2024
|
|
4125007393
|
|
KANCHANA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Srirangarajapuram
|
AP-10-047-009-018/020010
(VENKATAPURAM)
|
0210047000NRG25100520240489849
|
10/05/2024
|
Varadaiah
|
0210047WL038879
|
Varadaiah
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007317
|
|
VARADAIAH C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Srirangarajapuram
|
AP-10-047-009-018/020021
(VENKATAPURAM)
|
0210047000NRG25100520240489852
|
10/05/2024
|
Ponnamma
|
0210047WL038879
|
Ponnamma
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007396
|
|
ponniamma ponn
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Srirangarajapuram
|
AP-10-047-009-018/020024
(VENKATAPURAM)
|
0210047000NRG25100520240489853
|
10/05/2024
|
Alimelu
|
0210047WL038879
|
Alimelu
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007401
|
|
Alimelu ponna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Srirangarajapuram
|
AP-10-047-009-018/020026
(VENKATAPURAM)
|
0210047000NRG25100520240489854
|
10/05/2024
|
P SUBBAMMA
|
0210047WL038879
|
P SUBBAMMA
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007318
|
|
SUBBAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Srirangarajapuram
|
AP-10-047-009-018/020028
(VENKATAPURAM)
|
0210047000NRG25100520240489855
|
10/05/2024
|
Lakshmaiah
|
0210047WL038879
|
Lakshmaiah
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007316
|
|
P LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Srirangarajapuram
|
AP-10-047-009-018/020033
(VENKATAPURAM)
|
0210047000NRG25100520240489858
|
10/05/2024
|
Shoba
|
0210047WL038879
|
Shoba
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007375
|
|
SOBHA PONNERU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Srirangarajapuram
|
AP-10-047-009-018/020043
(VENKATAPURAM)
|
0210047000NRG25100520240489860
|
10/05/2024
|
Parvathi
|
0210047WL038879
|
Parvathi
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007308
|
|
Parvathamma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Srirangarajapuram
|
AP-10-047-009-018/020044
(VENKATAPURAM)
|
0210047000NRG25100520240489862
|
10/05/2024
|
Ameyamma
|
0210047WL038879
|
Ameyamma
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007322
|
|
AMMAYAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Srirangarajapuram
|
AP-10-047-009-018/020044
(VENKATAPURAM)
|
0210047000NRG25100520240489861
|
10/05/2024
|
Jayaramaiah
|
0210047WL038879
|
Jayaramaiah
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007311
|
|
K JAYARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Srirangarajapuram
|
AP-10-047-009-018/020048
(VENKATAPURAM)
|
0210047000NRG25100520240489863
|
10/05/2024
|
Subramanyam
|
0210047WL038879
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007399
|
|
subramanyam batti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Srirangarajapuram
|
AP-10-047-009-018/020051
(VENKATAPURAM)
|
0210047000NRG25100520240489866
|
10/05/2024
|
Kuppamma
|
0210047WL038879
|
Kuppamma
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007314
|
|
Kuppamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Srirangarajapuram
|
AP-10-047-009-018/020056
(VENKATAPURAM)
|
0210047000NRG25100520240489867
|
10/05/2024
|
Chinnabba
|
0210047WL038879
|
Chinnabba
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
18/05/2024
|
|
4125007378
|
|
CHINNABBA MUTHUKURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Srirangarajapuram
|
AP-10-047-009-018/020069
(VENKATAPURAM)
|
0210047000NRG25100520240489870
|
10/05/2024
|
Prameela
|
0210047WL038879
|
Prameela
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007307
|
|
Prameela P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Srirangarajapuram
|
AP-10-047-009-018/020070
(VENKATAPURAM)
|
0210047000NRG25100520240489871
|
10/05/2024
|
P SHANMUGAM
|
0210047WL038879
|
P SHANMUGAM
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007398
|
|
PONNA SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
Srirangarajapuram
|
AP-10-047-009-018/020075
(VENKATAPURAM)
|
0210047000NRG25100520240489872
|
10/05/2024
|
Kunamma
|
0210047WL038879
|
Kunamma
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007313
|
|
K Kunamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Srirangarajapuram
|
AP-10-047-009-018/020076
(VENKATAPURAM)
|
0210047000NRG25100520240489873
|
10/05/2024
|
Eswari
|
0210047WL038879
|
Eswari
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007377
|
|
ESWARAMMA KOTHAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Srirangarajapuram
|
AP-10-047-009-018/020094
(VENKATAPURAM)
|
0210047000NRG25100520240489875
|
10/05/2024
|
MUNEMMA
|
0210047WL038879
|
MUNEMMA
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007321
|
|
MUNEMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Srirangarajapuram
|
AP-10-047-009-018/020098
(VENKATAPURAM)
|
0210047000NRG25100520240489877
|
10/05/2024
|
C GOVINDAIAH
|
0210047WL038879
|
C GOVINDAIAH
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007402
|
|
Govindaiah Chandragiri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Srirangarajapuram
|
AP-10-047-009-018/020098
(VENKATAPURAM)
|
0210047000NRG25100520240489878
|
10/05/2024
|
C PONEMMA
|
0210047WL038879
|
C PONEMMA
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007386
|
|
CHANDRAGIRI PONNEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Srirangarajapuram
|
AP-10-047-009-018/020099
(VENKATAPURAM)
|
0210047000NRG25100520240489879
|
10/05/2024
|
Ramu
|
0210047WL038879
|
Ramu
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007397
|
|
ramu chandragiri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Srirangarajapuram
|
AP-10-047-009-018/020099
(VENKATAPURAM)
|
0210047000NRG25100520240489881
|
10/05/2024
|
Subbamma
|
0210047WL038879
|
Subbamma
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007323
|
|
C SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Srirangarajapuram
|
AP-10-047-009-018/020100
(VENKATAPURAM)
|
0210047000NRG25100520240489882
|
10/05/2024
|
K MOHANAMMA
|
0210047WL038879
|
K MOHANAMMA
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007315
|
|
MOHANAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Srirangarajapuram
|
AP-10-047-009-018/020101
(VENKATAPURAM)
|
0210047000NRG25100520240489883
|
10/05/2024
|
RANEMMA
|
0210047WL038879
|
RANEMMA
|
00709
|
IDIB0SGB001
|
253
|
253
|
Processed
|
18/05/2024
|
|
4125007312
|
|
Ranemma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Srirangarajapuram
|
AP-10-047-009-018/020102
(VENKATAPURAM)
|
0210047000NRG25100520240489885
|
10/05/2024
|
Allemma
|
0210047WL038879
|
Allemma
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007385
|
|
ALLEMMA KARVET
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Srirangarajapuram
|
AP-10-047-009-018/020102
(VENKATAPURAM)
|
0210047000NRG25100520240489884
|
10/05/2024
|
Venkatesh
|
0210047WL038879
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007384
|
|
VENKATESH K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Srirangarajapuram
|
AP-10-047-009-018/020104
(VENKATAPURAM)
|
0210047000NRG25100520240489886
|
10/05/2024
|
Kumari
|
0210047WL038879
|
Kumari
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007320
|
|
KUMARI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Srirangarajapuram
|
AP-10-047-009-018/020107
(VENKATAPURAM)
|
0210047000NRG25100520240489889
|
10/05/2024
|
Lakshmi
|
0210047WL038879
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007305
|
|
P LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Srirangarajapuram
|
AP-10-047-009-018/020115
(VENKATAPURAM)
|
0210047000NRG25100520240489890
|
10/05/2024
|
Munemma
|
0210047WL038879
|
Munemma
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007387
|
|
P MUNNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Srirangarajapuram
|
AP-10-047-009-018/020116
(VENKATAPURAM)
|
0210047000NRG25100520240489891
|
10/05/2024
|
Chandramma
|
0210047WL038879
|
Chandramma
|
00709
|
IDIB0SGB001
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4125007326
|
|
Chandramma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Srirangarajapuram
|
AP-10-047-009-018/020119
(VENKATAPURAM)
|
0210047000NRG25100520240489893
|
10/05/2024
|
Alleiah
|
0210047WL038879
|
Alleiah
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007400
|
|
P ALLEAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Srirangarajapuram
|
AP-10-047-009-018/020120
(VENKATAPURAM)
|
0210047000NRG25100520240489896
|
10/05/2024
|
Chinnapaapamma
|
0210047WL038879
|
Chinnapaapamma
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007306
|
|
P CHINNAPAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Srirangarajapuram
|
AP-10-047-009-018/020120
(VENKATAPURAM)
|
0210047000NRG25100520240489895
|
10/05/2024
|
Rajaiah
|
0210047WL038879
|
Rajaiah
|
00709
|
IDIB0SGB001
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125007310
|
|
P Rajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Srirangarajapuram
|
AP-10-047-009-018/90034
(VENKATAPURAM)
|
0210047000NRG25100520240489897
|
10/05/2024
|
P Bujji
|
0210047WL038879
|
P Bujji
|
00709
|
IDIB0SGB001
|
253
|
253
|
Processed
|
18/05/2024
|
|
4125007382
|
|
PONNA BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Srirangarajapuram
|
AP-10-047-022-038/010035
(PULLUR)
|
0210047000NRG25100520240465726
|
10/05/2024
|
Malliswari
|
0210047WL037696
|
Malliswari
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125007373
|
|
MALLESWARI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Srirangarajapuram
|
AP-10-047-022-038/010041
(PULLUR)
|
0210047000NRG25100520240465727
|
10/05/2024
|
Santhamma
|
0210047WL037696
|
Santhamma
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125007327
|
|
SANTHAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Srirangarajapuram
|
AP-10-047-022-038/010041
(PULLUR)
|
0210047000NRG25100520240465728
|
10/05/2024
|
Venkatesulu
|
0210047WL037696
|
Venkatesulu
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125007325
|
|
Venkatesulu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Srirangarajapuram
|
AP-10-047-022-038/010044
(PULLUR)
|
0210047000NRG25100520240465730
|
10/05/2024
|
Govindamma
|
0210047WL037696
|
Govindamma
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125007380
|
|
GOVINDAMMA ETE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Srirangarajapuram
|
AP-10-047-022-038/010044
(PULLUR)
|
0210047000NRG25100520240465729
|
10/05/2024
|
Venkatesulu
|
0210047WL037696
|
Venkatesulu
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125007324
|
|
Venkatesulu E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Srirangarajapuram
|
AP-10-047-022-038/010112
(PULLUR)
|
0210047000NRG25100520240465733
|
10/05/2024
|
V Somasekar
|
0210047WL037696
|
V Somasekar
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125007272
|
|
SOMASEKHAR VANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Srirangarajapuram
|
AP-10-047-022-038/010180
(PULLUR)
|
0210047000NRG25100520240465735
|
10/05/2024
|
Sanjeevamma
|
0210047WL037696
|
Sanjeevamma
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125007383
|
|
SANJEEVAMMA VANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116980
|
116980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193809
|
193809
|
|
|
|
|
|
|
|