|
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
|
B Kothakota
|
AP-10-005-011-009/180096
()
|
0210005000NRG25170520240611292
|
17/05/2024
|
Pedakonga Uma Shankar Reddy
|
0210005WL045256
|
Pedakonga Uma Shankar Reddy
|
00045
|
BARB0MADANA
|
885
|
885
|
Processed
|
22/05/2024
|
|
4222028111
|
|
PEDAKONGA UMA SHANKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
2
|
B Kothakota
|
AP-10-005-005-005/010470
()
|
0210005000NRG25170520240608054
|
17/05/2024
|
Lakshmi
|
0210005WL045134
|
Lakshmi
|
00078
|
CNRB0013249
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028043
|
|
Mrs PONAGANTI LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
B Kothakota
|
AP-10-005-005-005/1005028999
()
|
0210005000NRG25170520240608056
|
17/05/2024
|
MALLA AMAKAVAIHI
|
0210005WL045134
|
MALLA AMAKAVAIHI
|
00078
|
CNRB0013249
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028026
|
|
MALLA AMARAVATHI
|
CANARA BANK(508532)
|
|
4
|
B Kothakota
|
AP-10-005-005-005/2812019162
()
|
0210005000NRG25170520240608670
|
17/05/2024
|
Y MANJUNATH REDDY
|
0210005WL045161
|
Y MANJUNATH REDDY
|
00078
|
CNRB0013249
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4222027950
|
|
Y MANJUNATH REDDY
|
CANARA BANK(508532)
|
|
5
|
B Kothakota
|
AP-10-005-005-005/2812019163
()
|
0210005000NRG25170520240608672
|
17/05/2024
|
YARRAMAREDDY.M
|
0210005WL045161
|
YARRAMAREDDY.M
|
00078
|
CNRB0013249
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4222027951
|
|
Y YARRAM REDDY
|
CANARA BANK(508532)
|
|
6
|
B Kothakota
|
AP-10-005-005-005/2816001355
()
|
0210005000NRG25170520240608061
|
17/05/2024
|
ATIKARI BHAVANA
|
0210005WL045134
|
ATIKARI BHAVANA
|
00078
|
CNRB0013249
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028025
|
|
Ms A BHAVANA
|
INDIAN BANK(607105)
|
|
7
|
B Kothakota
|
AP-10-005-005-005/300041
()
|
0210005000NRG25170520240608071
|
17/05/2024
|
ARUNA
|
0210005WL045134
|
ARUNA
|
00078
|
CNRB0013249
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028042
|
|
K ARUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4798
|
4798
|
|
|
|
|
|
|
|
|
8
|
B Kothakota
|
AP-10-005-011-009/050025
()
|
0210005000NRG25170520240611272
|
17/05/2024
|
DOMMIRI RAMANA
|
0210005WL045256
|
DOMMIRI RAMANA
|
00078
|
CNRB0013807
|
885
|
885
|
Processed
|
22/05/2024
|
|
4222028036
|
|
Mr Dommiri Ramana S O VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
9
|
B Kothakota
|
AP-10-005-005-005/010095
()
|
0210005000NRG25170520240608039
|
17/05/2024
|
Santamma
|
0210005WL045134
|
Santamma
|
00176
|
IDIB000B026
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028007
|
|
Mrs G SHANTHAMMA
|
INDIAN BANK(607105)
|
|
10
|
B Kothakota
|
AP-10-005-005-005/010097
()
|
0210005000NRG25170520240608041
|
17/05/2024
|
G SHARMILA
|
0210005WL045134
|
G SHARMILA
|
00176
|
IDIB000B026
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028105
|
|
Mrs Gandodi Sharimila
|
INDIAN BANK(607105)
|
|
11
|
B Kothakota
|
AP-10-005-005-005/010141
()
|
0210005000NRG25170520240608044
|
17/05/2024
|
Raamalakshmi
|
0210005WL045134
|
Raamalakshmi
|
00176
|
IDIB000B026
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222027966
|
|
Mrs A RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
B Kothakota
|
AP-10-005-005-005/010141
()
|
0210005000NRG25170520240608043
|
17/05/2024
|
Venkataramana
|
0210005WL045134
|
Venkataramana
|
00176
|
IDIB000B026
|
600
|
600
|
Rejected
|
22/05/2024
|
|
4222028122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
B Kothakota
|
AP-10-005-005-005/010157
()
|
0210005000NRG25170520240608046
|
17/05/2024
|
B Eeshwaramma
|
0210005WL045134
|
B Eeshwaramma
|
00176
|
IDIB000B026
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028070
|
|
BAKKARA ESHWARAMMA
|
CANARA BANK(508532)
|
|
14
|
B Kothakota
|
AP-10-005-005-005/010178
()
|
0210005000NRG25170520240608047
|
17/05/2024
|
Nandamma
|
0210005WL045134
|
Nandamma
|
00176
|
IDIB000B026
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222027956
|
|
Nandamma Ganjikunta W O G Sankara
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
B Kothakota
|
AP-10-005-005-005/010184
()
|
0210005000NRG25170520240608049
|
17/05/2024
|
Eeshwaramma
|
0210005WL045134
|
Eeshwaramma
|
00176
|
IDIB000B026
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222027962
|
|
ESWARAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
B Kothakota
|
AP-10-005-005-005/010184
()
|
0210005000NRG25170520240608048
|
17/05/2024
|
MANCHALA CHINNAPPA
|
0210005WL045134
|
MANCHALA CHINNAPPA
|
00176
|
IDIB000B026
|
600
|
600
|
Rejected
|
22/05/2024
|
|
4222028134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
B Kothakota
|
AP-10-005-005-005/010357
()
|
0210005000NRG25170520240608050
|
17/05/2024
|
sukanya
|
0210005WL045134
|
sukanya
|
00176
|
IDIB000B026
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028131
|
|
ANUMAGALLA SUKANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
B Kothakota
|
AP-10-005-005-005/1005023254
()
|
0210005000NRG25170520240610210
|
17/05/2024
|
P VANITHA
|
0210005WL045223
|
P VANITHA
|
00176
|
IDIB000B026
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4222028130
|
|
Mrs PAKALA VANITHA
|
INDIAN BANK(607105)
|
|
19
|
B Kothakota
|
AP-10-005-005-005/1005023256
()
|
0210005000NRG25170520240608055
|
17/05/2024
|
PASUPULETl MALIKARJUNA
|
0210005WL045134
|
PASUPULETl MALIKARJUNA
|
00176
|
IDIB000B026
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028118
|
|
Mr PASUPULETI MALIKARJUNA
|
INDIAN BANK(607105)
|
|
20
|
B Kothakota
|
AP-10-005-005-005/1005028999
()
|
0210005000NRG25170520240608057
|
17/05/2024
|
Vetti Hari
|
0210005WL045134
|
Vetti Hari
|
00176
|
IDIB000B026
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222027959
|
|
Mr Vetti Hari
|
INDIAN BANK(607105)
|
|
21
|
B Kothakota
|
AP-10-005-005-005/150057
()
|
0210005000NRG25170520240608660
|
17/05/2024
|
AMARANATH REDDY
|
0210005WL045161
|
AMARANATH REDDY
|
00176
|
IDIB000B026
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4222028135
|
|
Mr C Amarnathreddy Reedy
|
INDIAN BANK(607105)
|
|
22
|
B Kothakota
|
AP-10-005-005-005/150057
()
|
0210005000NRG25170520240608661
|
17/05/2024
|
PARAVATHAMMA
|
0210005WL045161
|
PARAVATHAMMA
|
00176
|
IDIB000B026
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4222028009
|
|
Mrs PARVATHAMMA CHITIKI
|
INDIAN BANK(607105)
|
|
23
|
B Kothakota
|
AP-10-005-005-005/150062
()
|
0210005000NRG25170520240608663
|
17/05/2024
|
GIRIJAMMA
|
0210005WL045161
|
GIRIJAMMA
|
00176
|
IDIB000B026
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4222028008
|
|
Mrs CHITIKI GIRIJAMMA
|
INDIAN BANK(607105)
|
|
24
|
B Kothakota
|
AP-10-005-005-005/150062
()
|
0210005000NRG25170520240608662
|
17/05/2024
|
VENKATARAMANA REDDY
|
0210005WL045161
|
VENKATARAMANA REDDY
|
00176
|
IDIB000B026
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4222028136
|
|
VENKATARAMANAREDDY C
|
CANARA BANK(508532)
|
|
25
|
B Kothakota
|
AP-10-005-005-005/170005
()
|
0210005000NRG25170520240608664
|
17/05/2024
|
Kantamma
|
0210005WL045161
|
Kantamma
|
00176
|
IDIB000B026
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4222028133
|
|
Mrs JANGINTI KANTHAMMA
|
INDIAN BANK(607105)
|
|
26
|
B Kothakota
|
AP-10-005-005-005/170007
()
|
0210005000NRG25170520240608665
|
17/05/2024
|
Krishnappa
|
0210005WL045161
|
Krishnappa
|
00176
|
IDIB000B026
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4222028116
|
|
KRISHNAPPA G
|
CANARA BANK(508532)
|
|
27
|
B Kothakota
|
AP-10-005-005-005/180029
()
|
0210005000NRG25170520240608669
|
17/05/2024
|
Lakshmidevi
|
0210005WL045161
|
Lakshmidevi
|
00176
|
IDIB000B026
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4222028128
|
|
Mrs Mittapalli Lakshmidevi
|
INDIAN BANK(607105)
|
|
28
|
B Kothakota
|
AP-10-005-005-005/180029
()
|
0210005000NRG25170520240608668
|
17/05/2024
|
Lakshmireddy
|
0210005WL045161
|
Lakshmireddy
|
00176
|
IDIB000B026
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4222028010
|
|
LAKSHMANA REDDY M
|
CANARA BANK(508532)
|
|
29
|
B Kothakota
|
AP-10-005-005-005/180029
()
|
0210005000NRG25170520240608667
|
17/05/2024
|
Padmavatamma
|
0210005WL045161
|
Padmavatamma
|
00176
|
IDIB000B026
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4222027973
|
|
Mrs M PADMAVATHAMMA
|
INDIAN BANK(607105)
|
|
30
|
B Kothakota
|
AP-10-005-005-005/190048
()
|
0210005000NRG25170520240611648
|
17/05/2024
|
Radha
|
0210005WL045273
|
Radha
|
00176
|
IDIB000B026
|
2073
|
2073
|
Processed
|
22/05/2024
|
|
4222027955
|
|
Mrs PEDDAPALYAM RADHA
|
INDIAN BANK(607105)
|
|
31
|
B Kothakota
|
AP-10-005-005-005/200014
()
|
0210005000NRG25170520240611651
|
17/05/2024
|
Madhanamohan
|
0210005WL045273
|
Madhanamohan
|
00176
|
IDIB000B026
|
2073
|
2073
|
Processed
|
22/05/2024
|
|
4222027953
|
|
Mr M MADHANA MOHAN
|
INDIAN BANK(607105)
|
|
32
|
B Kothakota
|
AP-10-005-005-005/200049
()
|
0210005000NRG25170520240611653
|
17/05/2024
|
SARASWATHI
|
0210005WL045273
|
SARASWATHI
|
00176
|
IDIB000B026
|
2073
|
2073
|
Processed
|
22/05/2024
|
|
4222028121
|
|
Mrs MALLU SARASWATHI
|
INDIAN BANK(607105)
|
|
33
|
B Kothakota
|
AP-10-005-005-005/270001
()
|
0210005000NRG25170520240608058
|
17/05/2024
|
venkatramana
|
0210005WL045134
|
venkatramana
|
00176
|
IDIB000B026
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028005
|
|
Mr G VENKATRAMANA
|
INDIAN BANK(607105)
|
|
34
|
B Kothakota
|
AP-10-005-005-005/2801765393
()
|
0210005000NRG25170520240608060
|
17/05/2024
|
SUGUNS MANCHALA
|
0210005WL045134
|
SUGUNS MANCHALA
|
00176
|
IDIB000B026
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028132
|
|
Mrs Manchala Suguna
|
INDIAN BANK(607105)
|
|
35
|
B Kothakota
|
AP-10-005-005-005/300041
()
|
0210005000NRG25170520240608070
|
17/05/2024
|
PRASAD
|
0210005WL045134
|
PRASAD
|
00176
|
IDIB000B026
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222027954
|
|
Mr K PRASADH
|
INDIAN BANK(607105)
|
|
36
|
B Kothakota
|
AP-10-005-010-008/270011
()
|
0210005000NRG25170520240608960
|
17/05/2024
|
Sankaramma
|
0210005WL045176
|
Sankaramma
|
00176
|
IDIB000B026
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222028112
|
|
SANKARAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
B Kothakota
|
AP-10-005-011-009/060039
()
|
0210005000NRG25170520240611283
|
17/05/2024
|
Seripaa k
|
0210005WL045256
|
Seripaa k
|
00176
|
IDIB000B026
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4222028067
|
|
SHARIFA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
B Kothakota
|
AP-10-005-011-009/160034
()
|
0210005000NRG25170520240611289
|
17/05/2024
|
Shobharani
|
0210005WL045256
|
Shobharani
|
00176
|
IDIB000B026
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4222028125
|
|
SHOBHA GANJIKUNTA W O GIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
B Kothakota
|
AP-10-005-011-009/180102
()
|
0210005000NRG25170520240611296
|
17/05/2024
|
K Aswini
|
0210005WL045256
|
K Aswini
|
00176
|
IDIB000B026
|
885
|
885
|
Processed
|
22/05/2024
|
|
4222028123
|
|
Mrs K ASWINI
|
INDIAN BANK(607105)
|
|
40
|
B Kothakota
|
AP-10-005-011-009/180117
()
|
0210005000NRG25170520240611302
|
17/05/2024
|
NAMALA MANGAMMA
|
0210005WL045256
|
NAMALA MANGAMMA
|
00176
|
IDIB000B026
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4222028129
|
|
Ms Namala Mangamma
|
INDIAN BANK(607105)
|
|
41
|
B Kothakota
|
AP-10-005-014-001/6836630444
()
|
0210005000NRG25170520240608675
|
17/05/2024
|
C BHAGYAMMA
|
0210005WL045161
|
C BHAGYAMMA
|
00176
|
IDIB000B026
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4222028006
|
|
Mrs C BHAGYAMMA
|
INDIAN BANK(607105)
|
|
42
|
B Kothakota
|
AP-10-005-014-001/6836630444
()
|
0210005000NRG25170520240608674
|
17/05/2024
|
CHITTA SIVA REDDY
|
0210005WL045161
|
CHITTA SIVA REDDY
|
00176
|
IDIB000B026
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4222027964
|
|
Mr CHITTA SIVA REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36010
|
36010
|
|
|
|
|
|
|
|
|
43
|
B Kothakota
|
AP-10-005-009-008/270057
()
|
0210005000NRG25170520240608215
|
17/05/2024
|
Lepakshi Nabeena
|
0210005WL045145
|
Lepakshi Nabeena
|
00176
|
IDIB000B032
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4222027958
|
|
NABINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
B Kothakota
|
AP-10-005-010-008/250008
()
|
0210005000NRG25170520240608820
|
17/05/2024
|
Subbamma
|
0210005WL045172
|
Subbamma
|
00176
|
IDIB000B032
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222027961
|
|
SUBBAMMA K W O VENKAT RAYUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
B Kothakota
|
AP-10-005-010-008/250017
()
|
0210005000NRG25170520240608825
|
17/05/2024
|
Nagalakshmi
|
0210005WL045172
|
Nagalakshmi
|
00176
|
IDIB000B032
|
808
|
808
|
Processed
|
22/05/2024
|
|
4222027996
|
|
Mrs C NAGALAKSHMI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
46
|
B Kothakota
|
AP-10-005-010-008/250018
()
|
0210005000NRG25170520240608827
|
17/05/2024
|
Sujaata
|
0210005WL045172
|
Sujaata
|
00176
|
IDIB000B032
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4222028114
|
|
SUJATHA E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
B Kothakota
|
AP-10-005-010-008/250058
()
|
0210005000NRG25170520240608844
|
17/05/2024
|
Subhadramma
|
0210005WL045172
|
Subhadramma
|
00176
|
IDIB000B032
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4222028115
|
|
Mrs JERIPITI SUBHADRAMMA
|
INDIAN BANK(607105)
|
|
48
|
B Kothakota
|
AP-10-005-010-008/270010
()
|
0210005000NRG25170520240608957
|
17/05/2024
|
Padmaavatamma
|
0210005WL045176
|
Padmaavatamma
|
00176
|
IDIB000B032
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222027971
|
|
PADMAVATHI VAKKAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
B Kothakota
|
AP-10-005-010-008/270010
()
|
0210005000NRG25170520240608956
|
17/05/2024
|
Ramachandra
|
0210005WL045176
|
Ramachandra
|
00176
|
IDIB000B032
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222027963
|
|
RAMACHANDRA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
B Kothakota
|
AP-10-005-010-008/270021
()
|
0210005000NRG25170520240608969
|
17/05/2024
|
Venkatramana
|
0210005WL045176
|
Venkatramana
|
00176
|
IDIB000B032
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222028119
|
|
Mr N VENKATRAMANA
|
INDIAN BANK(607105)
|
|
51
|
B Kothakota
|
AP-10-005-010-008/270030
()
|
0210005000NRG25170520240608978
|
17/05/2024
|
Krishnappa
|
0210005WL045176
|
Krishnappa
|
00176
|
IDIB000B032
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222028117
|
|
Mr D Gopalakrishan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12856
|
12856
|
|
|
|
|
|
|
|
|
52
|
B Kothakota
|
AP-10-005-005-005/2820779268
()
|
0210005000NRG25170520240608066
|
17/05/2024
|
S Balaji
|
0210005WL045134
|
S Balaji
|
00176
|
IDIB000C023
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222027952
|
|
S BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
B Kothakota
|
AP-10-005-005-005/2820779269
()
|
0210005000NRG25170520240608067
|
17/05/2024
|
N Subashini
|
0210005WL045134
|
N Subashini
|
00176
|
IDIB000C023
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028124
|
|
Mrs S Subhashini W O BALAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
54
|
B Kothakota
|
AP-10-005-009-008/100008
()
|
0210005000NRG25170520240608209
|
17/05/2024
|
V nagaraju
|
0210005WL045145
|
V nagaraju
|
00176
|
IDIB000G029
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4222027965
|
|
MR ULASALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
B Kothakota
|
AP-10-005-010-008/270060
()
|
0210005000NRG25170520240608982
|
17/05/2024
|
chaMdra
|
0210005WL045176
|
chaMdra
|
00176
|
IDIB000G029
|
561
|
561
|
Processed
|
22/05/2024
|
|
4222028073
|
|
CHANDRA THOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
B Kothakota
|
AP-10-005-010-008/270081
()
|
0210005000NRG25170520240608988
|
17/05/2024
|
S chinnappa
|
0210005WL045176
|
S chinnappa
|
00176
|
IDIB000G029
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222028099
|
|
Mr S CHINNAPPA
|
INDIAN BANK(607105)
|
|
57
|
B Kothakota
|
AP-10-005-010-008/270081
()
|
0210005000NRG25170520240608989
|
17/05/2024
|
S syamalamma
|
0210005WL045176
|
S syamalamma
|
00176
|
IDIB000G029
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222028102
|
|
Mrs SHYAMALA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6025
|
6025
|
|
|
|
|
|
|
|
|
58
|
B Kothakota
|
AP-10-005-011-009/050038
()
|
0210005000NRG25170520240611277
|
17/05/2024
|
G NARASAMMA
|
0210005WL045256
|
G NARASAMMA
|
00176
|
IDIB000K059
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4222028127
|
|
Mr G NARASAMMA
|
INDIAN BANK(607105)
|
|
59
|
B Kothakota
|
AP-10-005-011-009/050044
()
|
0210005000NRG25170520240611279
|
17/05/2024
|
Venkatanarasamma
|
0210005WL045256
|
Venkatanarasamma
|
00176
|
IDIB000K059
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4222028120
|
|
Mrs G VENKATANARSAMMA
|
INDIAN BANK(607105)
|
|
60
|
B Kothakota
|
AP-10-005-011-009/060057
()
|
0210005000NRG25170520240611284
|
17/05/2024
|
SANKARA
|
0210005WL045256
|
SANKARA
|
00176
|
IDIB000K059
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222028024
|
|
G SANKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
B Kothakota
|
AP-10-005-011-009/060062
()
|
0210005000NRG25170520240611286
|
17/05/2024
|
ammajan
|
0210005WL045256
|
ammajan
|
00176
|
IDIB000K059
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4222027957
|
|
SHAHEENA PATAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
B Kothakota
|
AP-10-005-011-009/060069
()
|
0210005000NRG25170520240611288
|
17/05/2024
|
SUJATHA
|
0210005WL045256
|
SUJATHA
|
00176
|
IDIB000K059
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4222028126
|
|
Mrs G SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5605
|
5605
|
|
|
|
|
|
|
|
|
63
|
B Kothakota
|
AP-10-005-011-009/180103
()
|
0210005000NRG25170520240611298
|
17/05/2024
|
Mounica Plagiri
|
0210005WL045256
|
Mounica Plagiri
|
00176
|
IDIB000M001
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4222027960
|
|
MRS MOUNICA PALAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
64
|
B Kothakota
|
AP-10-005-010-008/250023
()
|
0210005000NRG25170520240608829
|
17/05/2024
|
Srinivasullu
|
0210005WL045172
|
Srinivasullu
|
00176
|
IDIB0SGB001
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4222027944
|
|
SREENIVASULU C S O VENKATAPPA CHELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
B Kothakota
|
AP-10-005-010-008/250034
()
|
0210005000NRG25170520240608836
|
17/05/2024
|
prasantha
|
0210005WL045172
|
prasantha
|
00176
|
IDIB0SGB001
|
538
|
538
|
Processed
|
22/05/2024
|
|
4222027947
|
|
PRASANTH CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
B Kothakota
|
AP-10-005-010-008/250054
()
|
0210005000NRG25170520240608841
|
17/05/2024
|
Ramana
|
0210005WL045172
|
Ramana
|
00176
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222028097
|
|
VENKATARAMANA JERIPITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
B Kothakota
|
AP-10-005-010-008/250054
()
|
0210005000NRG25170520240608840
|
17/05/2024
|
Reddemma
|
0210005WL045172
|
Reddemma
|
00176
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222028113
|
|
REDDEMMA W O THIPPANNA JERIPITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
B Kothakota
|
AP-10-005-010-008/270082
()
|
0210005000NRG25170520240608990
|
17/05/2024
|
pedda reddeppa
|
0210005WL045176
|
pedda reddeppa
|
00176
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222028015
|
|
PEDDAREDDEPPA GANTLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
B Kothakota
|
AP-10-005-011-009/050031
()
|
0210005000NRG25170520240611274
|
17/05/2024
|
Mallakka
|
0210005WL045256
|
Mallakka
|
00176
|
IDIB0SGB001
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4222028081
|
|
MALLAKKA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
B Kothakota
|
AP-10-005-011-009/050033
()
|
0210005000NRG25170520240611275
|
17/05/2024
|
Maarakka
|
0210005WL045256
|
Maarakka
|
00176
|
IDIB0SGB001
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4222028093
|
|
N MARAKKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
B Kothakota
|
AP-10-005-011-009/050044
()
|
0210005000NRG25170520240611278
|
17/05/2024
|
Maarappa
|
0210005WL045256
|
Maarappa
|
00176
|
IDIB0SGB001
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4222027945
|
|
MARAPPA GANJIKUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
B Kothakota
|
AP-10-005-011-009/060062
()
|
0210005000NRG25170520240611285
|
17/05/2024
|
shaheena
|
0210005WL045256
|
shaheena
|
00176
|
IDIB0SGB001
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4222028091
|
|
SHAHEENA PATAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
B Kothakota
|
AP-10-005-011-009/060069
()
|
0210005000NRG25170520240611287
|
17/05/2024
|
NARASIMHULU
|
0210005WL045256
|
NARASIMHULU
|
00176
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4222027946
|
|
NARASIMHULU GANJIKUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12184
|
12184
|
|
|
|
|
|
|
|
|
74
|
B Kothakota
|
AP-10-005-011-009/180099
()
|
0210005000NRG25170520240611294
|
17/05/2024
|
PESALA CHANDAN TEJA
|
0210005WL045256
|
PESALA CHANDAN TEJA
|
00415
|
SBIN0000825
|
885
|
885
|
Processed
|
22/05/2024
|
|
4222028035
|
|
MR PESALA CHANDAN TEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
75
|
B Kothakota
|
AP-10-005-005-005/170007
()
|
0210005000NRG25170520240608666
|
17/05/2024
|
Reddemma
|
0210005WL045161
|
Reddemma
|
00415
|
SBIN0000868
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4222028033
|
|
MRS REDDEMMA GALIVEDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
B Kothakota
|
AP-10-005-005-005/180022
()
|
0210005000NRG25170520240611647
|
17/05/2024
|
Amarnathreddy
|
0210005WL045273
|
Amarnathreddy
|
00415
|
SBIN0000868
|
2073
|
2073
|
Processed
|
22/05/2024
|
|
4222028038
|
|
AMARANTHA REDDY P
|
CANARA BANK(508532)
|
|
77
|
B Kothakota
|
AP-10-005-010-008/270022
()
|
0210005000NRG25170520240608971
|
17/05/2024
|
Venkatasiddulu
|
0210005WL045176
|
Venkatasiddulu
|
00415
|
SBIN0000868
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222028034
|
|
VENKATA SIDDULU NETRA S O N VENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4954
|
4954
|
|
|
|
|
|
|
|
|
78
|
B Kothakota
|
AP-10-005-011-009/050034
()
|
0210005000NRG25170520240611276
|
17/05/2024
|
Palagiri Sunitha
|
0210005WL045256
|
Palagiri Sunitha
|
00415
|
SBIN0005689
|
885
|
885
|
Processed
|
22/05/2024
|
|
4222028044
|
|
MISS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
79
|
B Kothakota
|
AP-10-005-010-008/250093
()
|
0210005000NRG25170520240608861
|
17/05/2024
|
parveen
|
0210005WL045172
|
parveen
|
00415
|
SBIN0006516
|
808
|
808
|
Processed
|
22/05/2024
|
|
4222028054
|
|
MRS S PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
B Kothakota
|
AP-10-005-010-008/250096
()
|
0210005000NRG25170520240608863
|
17/05/2024
|
Radha
|
0210005WL045172
|
Radha
|
00415
|
SBIN0006516
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222028051
|
|
MRS C RADHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
B Kothakota
|
AP-10-005-010-008/250096
()
|
0210005000NRG25170520240608862
|
17/05/2024
|
reddeppa
|
0210005WL045172
|
reddeppa
|
00415
|
SBIN0006516
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4222028052
|
|
CHALLA REDDEPPA
|
UNION BANK OF INDIA(508500)
|
|
82
|
B Kothakota
|
AP-10-005-010-008/250097
()
|
0210005000NRG25170520240608864
|
17/05/2024
|
Edagotti Prasad
|
0210005WL045172
|
Edagotti Prasad
|
00415
|
SBIN0006516
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222028057
|
|
PRASAD EDAGOTTI S O NARASIMHULU E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
B Kothakota
|
AP-10-005-010-008/250097
()
|
0210005000NRG25170520240608865
|
17/05/2024
|
Jyothi
|
0210005WL045172
|
Jyothi
|
00415
|
SBIN0006516
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222028019
|
|
JYOTHI E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
B Kothakota
|
AP-10-005-010-008/270010
()
|
0210005000NRG25170520240608958
|
17/05/2024
|
anial
|
0210005WL045176
|
anial
|
00415
|
SBIN0006516
|
561
|
561
|
Processed
|
22/05/2024
|
|
4222028053
|
|
VAKKALAKULA ANIL
|
IDBI BANK(607095)
|
|
85
|
B Kothakota
|
AP-10-005-010-008/270105
()
|
0210005000NRG25170520240608994
|
17/05/2024
|
REDDY SEKHAR THOLLA
|
0210005WL045176
|
REDDY SEKHAR THOLLA
|
00415
|
SBIN0006516
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222028108
|
|
REDDY SEKHAR THOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
B Kothakota
|
AP-10-005-011-009/180081
()
|
0210005000NRG25170520240611291
|
17/05/2024
|
RAVATHAMMA DUGGASANI
|
0210005WL045256
|
RAVATHAMMA DUGGASANI
|
00415
|
SBIN0006516
|
885
|
885
|
Processed
|
22/05/2024
|
|
4222028022
|
|
REVATHAMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
B Kothakota
|
AP-10-005-011-009/180101
()
|
0210005000NRG25170520240611295
|
17/05/2024
|
Makireddy Rajitha
|
0210005WL045256
|
Makireddy Rajitha
|
00415
|
SBIN0006516
|
885
|
885
|
Processed
|
22/05/2024
|
|
4222028055
|
|
MRS MAKIREDDY RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
B Kothakota
|
AP-10-005-011-009/180105
()
|
0210005000NRG25170520240611300
|
17/05/2024
|
SARSWATHI SUNDUPALLI
|
0210005WL045256
|
SARSWATHI SUNDUPALLI
|
00415
|
SBIN0006516
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4222028046
|
|
MRS SARASWATHI SUNDUPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11116
|
11116
|
|
|
|
|
|
|
|
|
89
|
B Kothakota
|
AP-10-005-005-005/200005
()
|
0210005000NRG25170520240611650
|
17/05/2024
|
Bhaaratamma
|
0210005WL045273
|
Bhaaratamma
|
00415
|
SBIN0012727
|
2073
|
2073
|
Processed
|
22/05/2024
|
|
4222028032
|
|
Mrs Nelikattu Bharathamma
|
INDIAN BANK(607105)
|
|
90
|
B Kothakota
|
AP-10-005-005-005/200005
()
|
0210005000NRG25170520240611649
|
17/05/2024
|
Gangulappa
|
0210005WL045273
|
Gangulappa
|
00415
|
SBIN0012727
|
2073
|
2073
|
Processed
|
22/05/2024
|
|
4222028037
|
|
MR GANGULAPPA N
|
STATE BANK OF INDIA(508548)
|
|
91
|
B Kothakota
|
AP-10-005-005-005/200049
()
|
0210005000NRG25170520240611652
|
17/05/2024
|
VENKATRAMANA
|
0210005WL045273
|
VENKATRAMANA
|
00415
|
SBIN0012727
|
2073
|
2073
|
Processed
|
22/05/2024
|
|
4222028039
|
|
MR MALLU VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
B Kothakota
|
AP-10-005-011-009/180103
()
|
0210005000NRG25170520240611299
|
17/05/2024
|
RAMESH BABU
|
0210005WL045256
|
RAMESH BABU
|
00415
|
SBIN0012727
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4222028048
|
|
Mr P RAMESH BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7399
|
7399
|
|
|
|
|
|
|
|
|
93
|
B Kothakota
|
AP-10-005-005-005/010042
()
|
0210005000NRG25170520240608036
|
17/05/2024
|
Naagamma
|
0210005WL045134
|
Naagamma
|
00415
|
SBIN0014169
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028049
|
|
ANAMAGALLA NAGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
B Kothakota
|
AP-10-005-005-005/010042
()
|
0210005000NRG25170520240608035
|
17/05/2024
|
Ogulesu
|
0210005WL045134
|
Ogulesu
|
00415
|
SBIN0014169
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028040
|
|
Mr ANAMAGALLA OBULESU
|
INDIAN BANK(607105)
|
|
95
|
B Kothakota
|
AP-10-005-005-005/010089
()
|
0210005000NRG25170520240608038
|
17/05/2024
|
Naagaratna
|
0210005WL045134
|
Naagaratna
|
00415
|
SBIN0014169
|
300
|
300
|
Processed
|
22/05/2024
|
|
4222028047
|
|
Nagarathnamma Athikari W O A Naga Raja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
B Kothakota
|
AP-10-005-005-005/010089
()
|
0210005000NRG25170520240608037
|
17/05/2024
|
Nagaraju
|
0210005WL045134
|
Nagaraju
|
00415
|
SBIN0014169
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028028
|
|
MR NAGARAJA A
|
STATE BANK OF INDIA(508548)
|
|
97
|
B Kothakota
|
AP-10-005-005-005/010095
()
|
0210005000NRG25170520240608040
|
17/05/2024
|
TejeshKumar
|
0210005WL045134
|
TejeshKumar
|
00415
|
SBIN0014169
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028021
|
|
Mr G TEJESHKUMAR
|
INDIAN BANK(607105)
|
|
98
|
B Kothakota
|
AP-10-005-005-005/010157
()
|
0210005000NRG25170520240608045
|
17/05/2024
|
Ventarayudu
|
0210005WL045134
|
Ventarayudu
|
00415
|
SBIN0014169
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028050
|
|
Mr BAKKARA VENKATARAYUDU
|
INDIAN BANK(607105)
|
|
99
|
B Kothakota
|
AP-10-005-005-005/010357
()
|
0210005000NRG25170520240608051
|
17/05/2024
|
somashEkar
|
0210005WL045134
|
somashEkar
|
00415
|
SBIN0014169
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028041
|
|
Mr A SOMASEKHAR
|
INDIAN BANK(607105)
|
|
100
|
B Kothakota
|
AP-10-005-005-005/010375
()
|
0210005000NRG25170520240608052
|
17/05/2024
|
MUBARAK
|
0210005WL045134
|
MUBARAK
|
00415
|
SBIN0014169
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028045
|
|
Mrs V Mubarak
|
INDIAN BANK(607105)
|
|
101
|
B Kothakota
|
AP-10-005-005-005/270001
()
|
0210005000NRG25170520240608059
|
17/05/2024
|
Ashok
|
0210005WL045134
|
Ashok
|
00415
|
SBIN0014169
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028056
|
|
MR GANJIKUNTA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
102
|
B Kothakota
|
AP-10-005-005-005/300043
()
|
0210005000NRG25170520240608072
|
17/05/2024
|
Prakash
|
0210005WL045134
|
Prakash
|
00415
|
SBIN0014169
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028023
|
|
MR KODIKUTHALA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
103
|
B Kothakota
|
AP-10-005-011-009/060007
()
|
0210005000NRG25170520240611280
|
17/05/2024
|
B Mangamma
|
0210005WL045256
|
B Mangamma
|
00415
|
SBIN0014169
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4222028027
|
|
MANGAMMA BATHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
104
|
B Kothakota
|
AP-10-005-011-009/060026
()
|
0210005000NRG25170520240611282
|
17/05/2024
|
DHARANI V
|
0210005WL045256
|
DHARANI V
|
00415
|
SBIN0018835
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4222028020
|
|
MISS VIJAPURAM DHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
105
|
B Kothakota
|
AP-10-005-011-009/050025
()
|
0210005000NRG25170520240611273
|
17/05/2024
|
DOMMIRI NARASAMMA
|
0210005WL045256
|
DOMMIRI NARASAMMA
|
00468
|
UBIN0555908
|
885
|
885
|
Processed
|
22/05/2024
|
|
4222028110
|
|
DOMMIRI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
106
|
B Kothakota
|
AP-10-005-011-009/180099
()
|
0210005000NRG25170520240611293
|
17/05/2024
|
PESALA SAISRI
|
0210005WL045256
|
PESALA SAISRI
|
00468
|
UBIN0803707
|
885
|
885
|
Processed
|
22/05/2024
|
|
4222027948
|
|
MISS KAMANURU SAI SRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
107
|
B Kothakota
|
AP-10-005-005-005/2820779266
()
|
0210005000NRG25170520240608064
|
17/05/2024
|
MARASANI SURESH KUMAR REDDY
|
0210005WL045134
|
MARASANI SURESH KUMAR REDDY
|
00468
|
UBIN0808202
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222027949
|
|
M SURESH KUMAR REDDY S O VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
108
|
B Kothakota
|
AP-10-005-005-005/2812019163
()
|
0210005000NRG25170520240608673
|
17/05/2024
|
Y VENKATA LAKSHMAMMA
|
0210005WL045161
|
Y VENKATA LAKSHMAMMA
|
00468
|
UBIN0823031
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4222028029
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
109
|
B Kothakota
|
AP-10-005-005-005/2820677321
()
|
0210005000NRG25170520240608063
|
17/05/2024
|
S P Reshma
|
0210005WL045134
|
S P Reshma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222027941
|
|
RESHMA S P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
B Kothakota
|
AP-10-005-005-005/2820677321
()
|
0210005000NRG25170520240608062
|
17/05/2024
|
S P Syedbasha
|
0210005WL045134
|
S P Syedbasha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222027940
|
|
Mr S P SYED BASHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
111
|
B Kothakota
|
AP-10-005-005-005/2820779267
()
|
0210005000NRG25170520240608065
|
17/05/2024
|
Marasani mani
|
0210005WL045134
|
Marasani mani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222027943
|
|
MARASANI MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
B Kothakota
|
AP-10-005-005-005/300035
()
|
0210005000NRG25170520240608068
|
17/05/2024
|
K Madhukar
|
0210005WL045134
|
K Madhukar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222027938
|
|
Madhukar Kodikuthala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
B Kothakota
|
AP-10-005-005-005/300035
()
|
0210005000NRG25170520240608069
|
17/05/2024
|
K Prameela
|
0210005WL045134
|
K Prameela
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222027939
|
|
PRAMEELA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
B Kothakota
|
AP-10-005-009-008/270066
()
|
0210005000NRG25170520240608218
|
17/05/2024
|
RUKIYA
|
0210005WL045145
|
RUKIYA
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4222027942
|
|
RUKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
115
|
B Kothakota
|
AP-10-005-005-005/010138
()
|
0210005000NRG25170520240608042
|
17/05/2024
|
B Kadiramma
|
0210005WL045134
|
B Kadiramma
|
00709
|
IDIB0SGB001
|
300
|
300
|
Processed
|
22/05/2024
|
|
4222028069
|
|
Kadiramma Bakuru W O B Bayyanna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
B Kothakota
|
AP-10-005-005-005/010470
()
|
0210005000NRG25170520240608053
|
17/05/2024
|
P MURALI
|
0210005WL045134
|
P MURALI
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028031
|
|
P MURALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
B Kothakota
|
AP-10-005-005-005/2812019162
()
|
0210005000NRG25170520240608671
|
17/05/2024
|
Y Poojitha
|
0210005WL045161
|
Y Poojitha
|
00709
|
IDIB0SGB001
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4222028106
|
|
Y POOJITHA
|
CANARA BANK(508532)
|
|
118
|
B Kothakota
|
AP-10-005-005-005/300043
()
|
0210005000NRG25170520240608073
|
17/05/2024
|
SUJATHA KODIKUNTHALA
|
0210005WL045134
|
SUJATHA KODIKUNTHALA
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222028071
|
|
SUJATHA KODIKUTHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
B Kothakota
|
AP-10-005-009-008/100008
()
|
0210005000NRG25170520240608208
|
17/05/2024
|
V Reddemma
|
0210005WL045145
|
V Reddemma
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4222027995
|
|
REDDAMMA VULASALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
B Kothakota
|
AP-10-005-009-008/100012
()
|
0210005000NRG25170520240608210
|
17/05/2024
|
Narayana v
|
0210005WL045145
|
Narayana v
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4222027975
|
|
Mr ULASALA NARAYANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
121
|
B Kothakota
|
AP-10-005-009-008/100012
()
|
0210005000NRG25170520240608211
|
17/05/2024
|
Venkatamma v
|
0210005WL045145
|
Venkatamma v
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4222028068
|
|
VENKATAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
B Kothakota
|
AP-10-005-009-008/100019
()
|
0210005000NRG25170520240608212
|
17/05/2024
|
V Roopa
|
0210005WL045145
|
V Roopa
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4222027989
|
|
ROOPA VALIPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
B Kothakota
|
AP-10-005-009-008/100024
()
|
0210005000NRG25170520240608214
|
17/05/2024
|
Dhanjaya
|
0210005WL045145
|
Dhanjaya
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4222028003
|
|
DHANJAYA DHANAMMAGARI S O REDDEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
B Kothakota
|
AP-10-005-009-008/100024
()
|
0210005000NRG25170520240608213
|
17/05/2024
|
Santamma Dhanam
|
0210005WL045145
|
Santamma Dhanam
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4222028002
|
|
SANTHAMMA DHANAM W O DHANANJAYA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
B Kothakota
|
AP-10-005-009-008/270057
()
|
0210005000NRG25170520240608216
|
17/05/2024
|
IBRAHIM K
|
0210005WL045145
|
IBRAHIM K
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4222027988
|
|
IBRAHIM K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
B Kothakota
|
AP-10-005-009-008/270065
()
|
0210005000NRG25170520240608217
|
17/05/2024
|
SAPURA BEE KOVELAKUNTLA
|
0210005WL045145
|
SAPURA BEE KOVELAKUNTLA
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4222027994
|
|
SAPURA BEE KOVELAKUNTLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
B Kothakota
|
AP-10-005-009-008/270067
()
|
0210005000NRG25170520240608219
|
17/05/2024
|
IMROJA ALURI
|
0210005WL045145
|
IMROJA ALURI
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4222027993
|
|
IMROJA ALURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
B Kothakota
|
AP-10-005-010-008/250004
()
|
0210005000NRG25170520240608814
|
17/05/2024
|
K Raamanna
|
0210005WL045172
|
K Raamanna
|
00709
|
IDIB0SGB001
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4222028065
|
|
RAMANNA KANDUKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
B Kothakota
|
AP-10-005-010-008/250004
()
|
0210005000NRG25170520240608815
|
17/05/2024
|
K Sivamma
|
0210005WL045172
|
K Sivamma
|
00709
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222027980
|
|
SIVAMMA K W O SREENIVASULU KANDUKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
B Kothakota
|
AP-10-005-010-008/250005
()
|
0210005000NRG25170520240608817
|
17/05/2024
|
B.Jayamma
|
0210005WL045172
|
B.Jayamma
|
00709
|
IDIB0SGB001
|
538
|
538
|
Processed
|
22/05/2024
|
|
4222028087
|
|
JAYAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
B Kothakota
|
AP-10-005-010-008/250005
()
|
0210005000NRG25170520240608816
|
17/05/2024
|
B.Lakshmanna
|
0210005WL045172
|
B.Lakshmanna
|
00709
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222028077
|
|
LAKSHMANNA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
B Kothakota
|
AP-10-005-010-008/250006
()
|
0210005000NRG25170520240608818
|
17/05/2024
|
A Gopal
|
0210005WL045172
|
A Gopal
|
00709
|
IDIB0SGB001
|
808
|
808
|
Processed
|
22/05/2024
|
|
4222027985
|
|
GOPALU ANKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
B Kothakota
|
AP-10-005-010-008/250006
()
|
0210005000NRG25170520240608819
|
17/05/2024
|
A Ratnamma
|
0210005WL045172
|
A Ratnamma
|
00709
|
IDIB0SGB001
|
808
|
808
|
Processed
|
22/05/2024
|
|
4222028059
|
|
RATHNAMMA ANKE W O GOPALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
B Kothakota
|
AP-10-005-010-008/250012
()
|
0210005000NRG25170520240608821
|
17/05/2024
|
B SYAMALAMMA
|
0210005WL045172
|
B SYAMALAMMA
|
00709
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222028074
|
|
SYAMALAMMA BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
B Kothakota
|
AP-10-005-010-008/250016
()
|
0210005000NRG25170520240608823
|
17/05/2024
|
k Lakshmamma
|
0210005WL045172
|
k Lakshmamma
|
00709
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222028012
|
|
LAKSHMAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
B Kothakota
|
AP-10-005-010-008/250016
()
|
0210005000NRG25170520240608822
|
17/05/2024
|
Narasimullu
|
0210005WL045172
|
Narasimullu
|
00709
|
IDIB0SGB001
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4222027999
|
|
NARASIMHULU KOMERULA S O K NAGULAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
B Kothakota
|
AP-10-005-010-008/250017
()
|
0210005000NRG25170520240608824
|
17/05/2024
|
RAMANA CHALLA
|
0210005WL045172
|
RAMANA CHALLA
|
00709
|
IDIB0SGB001
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4222028000
|
|
RAMANA CHALLA S O VENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
B Kothakota
|
AP-10-005-010-008/250018
()
|
0210005000NRG25170520240608826
|
17/05/2024
|
NARASIMHULU E
|
0210005WL045172
|
NARASIMHULU E
|
00709
|
IDIB0SGB001
|
808
|
808
|
Processed
|
22/05/2024
|
|
4222027969
|
|
NARASIMHULU E S O GANGULAPPA EDAGITTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
B Kothakota
|
AP-10-005-010-008/250020
()
|
0210005000NRG25170520240608828
|
17/05/2024
|
B CHANDRA
|
0210005WL045172
|
B CHANDRA
|
00709
|
IDIB0SGB001
|
538
|
538
|
Processed
|
22/05/2024
|
|
4222027970
|
|
CHANDRA B S O NARAYANA BATTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
B Kothakota
|
AP-10-005-010-008/250025
()
|
0210005000NRG25170520240608831
|
17/05/2024
|
GONGI REDDEPPA
|
0210005WL045172
|
GONGI REDDEPPA
|
00709
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222027968
|
|
REDDAPPA G S O RAMAPPA GONGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
B Kothakota
|
AP-10-005-010-008/250025
()
|
0210005000NRG25170520240608832
|
17/05/2024
|
NARASIMHULU GONGI
|
0210005WL045172
|
NARASIMHULU GONGI
|
00709
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222028072
|
|
NARSIMHULU GONGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
B Kothakota
|
AP-10-005-010-008/250025
()
|
0210005000NRG25170520240608830
|
17/05/2024
|
NARAYANAMMA G
|
0210005WL045172
|
NARAYANAMMA G
|
00709
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222028082
|
|
NARAYANAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
B Kothakota
|
AP-10-005-010-008/250027
()
|
0210005000NRG25170520240608834
|
17/05/2024
|
M Lakshminarasamma
|
0210005WL045172
|
M Lakshminarasamma
|
00709
|
IDIB0SGB001
|
808
|
808
|
Processed
|
22/05/2024
|
|
4222028094
|
|
LAKSHMI NARASAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
B Kothakota
|
AP-10-005-010-008/250027
()
|
0210005000NRG25170520240608833
|
17/05/2024
|
M Siddareddy
|
0210005WL045172
|
M Siddareddy
|
00709
|
IDIB0SGB001
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4222027967
|
|
SIDDA REDDY M S O BAYYAREDDY MITTAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
B Kothakota
|
AP-10-005-010-008/250034
()
|
0210005000NRG25170520240608837
|
17/05/2024
|
CHANDRA CHALLA
|
0210005WL045172
|
CHANDRA CHALLA
|
00709
|
IDIB0SGB001
|
538
|
538
|
Processed
|
22/05/2024
|
|
4222028101
|
|
CHANDRA CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
B Kothakota
|
AP-10-005-010-008/250034
()
|
0210005000NRG25170520240608835
|
17/05/2024
|
RAJAMMA C
|
0210005WL045172
|
RAJAMMA C
|
00709
|
IDIB0SGB001
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4222028089
|
|
RAJAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
B Kothakota
|
AP-10-005-010-008/250042
()
|
0210005000NRG25170520240608838
|
17/05/2024
|
KOMMERLA VENKATALAKSHMI
|
0210005WL045172
|
KOMMERLA VENKATALAKSHMI
|
00709
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222027997
|
|
KOMMERLA VENKATALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
B Kothakota
|
AP-10-005-010-008/250050
()
|
0210005000NRG25170520240608839
|
17/05/2024
|
GOPALAMMA EDAGOTTI
|
0210005WL045172
|
GOPALAMMA EDAGOTTI
|
00709
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222028011
|
|
GOPALAMMA EDAGOTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
B Kothakota
|
AP-10-005-010-008/250056
()
|
0210005000NRG25170520240608842
|
17/05/2024
|
Kantamma
|
0210005WL045172
|
Kantamma
|
00709
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222028060
|
|
MRS KOMMERLA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
B Kothakota
|
AP-10-005-010-008/250056
()
|
0210005000NRG25170520240608843
|
17/05/2024
|
VENKATESH KOMMERLA
|
0210005WL045172
|
VENKATESH KOMMERLA
|
00709
|
IDIB0SGB001
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4222027998
|
|
VENKATESH KOMMERLA S O VENKATRAYUDU K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
B Kothakota
|
AP-10-005-010-008/250068
()
|
0210005000NRG25170520240608845
|
17/05/2024
|
K Neelavathi
|
0210005WL045172
|
K Neelavathi
|
00709
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222028061
|
|
LEELAVATHI KOMMERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
B Kothakota
|
AP-10-005-010-008/250068
()
|
0210005000NRG25170520240608846
|
17/05/2024
|
K Ramana
|
0210005WL045172
|
K Ramana
|
00709
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222027991
|
|
RAMANA KOMMIRELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
B Kothakota
|
AP-10-005-010-008/250080
()
|
0210005000NRG25170520240608848
|
17/05/2024
|
LAKSHMIDEVI C
|
0210005WL045172
|
LAKSHMIDEVI C
|
00709
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222028018
|
|
LAKSHMIDEVI C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
B Kothakota
|
AP-10-005-010-008/250080
()
|
0210005000NRG25170520240608847
|
17/05/2024
|
Subramanyam Challa
|
0210005WL045172
|
Subramanyam Challa
|
00709
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222027974
|
|
SUBRAMANYAM C S O REDDAPPA CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
B Kothakota
|
AP-10-005-010-008/250081
()
|
0210005000NRG25170520240608849
|
17/05/2024
|
C ESWRAMMA
|
0210005WL045172
|
C ESWRAMMA
|
00709
|
IDIB0SGB001
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4222028088
|
|
ESWARAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
B Kothakota
|
AP-10-005-010-008/250084
()
|
0210005000NRG25170520240608851
|
17/05/2024
|
DHANALAKSHMI J
|
0210005WL045172
|
DHANALAKSHMI J
|
00709
|
IDIB0SGB001
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4222028080
|
|
DHANALAKSHMI J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
B Kothakota
|
AP-10-005-010-008/250084
()
|
0210005000NRG25170520240608850
|
17/05/2024
|
J Goapal
|
0210005WL045172
|
J Goapal
|
00709
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222028014
|
|
GOPAL J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
B Kothakota
|
AP-10-005-010-008/250085
()
|
0210005000NRG25170520240608852
|
17/05/2024
|
CHALLA RAVI
|
0210005WL045172
|
CHALLA RAVI
|
00709
|
IDIB0SGB001
|
808
|
808
|
Processed
|
22/05/2024
|
|
4222028078
|
|
RAVI C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
B Kothakota
|
AP-10-005-010-008/250085
()
|
0210005000NRG25170520240608853
|
17/05/2024
|
JYOTHI CHALLA
|
0210005WL045172
|
JYOTHI CHALLA
|
00709
|
IDIB0SGB001
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4222028096
|
|
JYOTHI CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
B Kothakota
|
AP-10-005-010-008/250086
()
|
0210005000NRG25170520240608855
|
17/05/2024
|
M LEELAVATHAMMA
|
0210005WL045172
|
M LEELAVATHAMMA
|
00709
|
IDIB0SGB001
|
1077
|
1077
|
Rejected
|
22/05/2024
|
|
4222028013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
B Kothakota
|
AP-10-005-010-008/250086
()
|
0210005000NRG25170520240608854
|
17/05/2024
|
M SREENIVASULU REDDY
|
0210005WL045172
|
M SREENIVASULU REDDY
|
00709
|
IDIB0SGB001
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4222028098
|
|
Mr Mittapalli Sreenivasulu Reddy
|
INDIAN BANK(607105)
|
|
162
|
B Kothakota
|
AP-10-005-010-008/250087
()
|
0210005000NRG25170520240608856
|
17/05/2024
|
RADHA RANI M
|
0210005WL045172
|
RADHA RANI M
|
00709
|
IDIB0SGB001
|
269
|
269
|
Processed
|
22/05/2024
|
|
4222028062
|
|
RADHA RANI NARAMALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
B Kothakota
|
AP-10-005-010-008/250087
()
|
0210005000NRG25170520240608857
|
17/05/2024
|
REDDI SHEKAR REDDY M
|
0210005WL045172
|
REDDI SHEKAR REDDY M
|
00709
|
IDIB0SGB001
|
269
|
269
|
Processed
|
22/05/2024
|
|
4222027986
|
|
REDDY SEKHAR REDDY MITTAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
B Kothakota
|
AP-10-005-010-008/250090
()
|
0210005000NRG25170520240608858
|
17/05/2024
|
K Ravanamma
|
0210005WL045172
|
K Ravanamma
|
00709
|
IDIB0SGB001
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4222028086
|
|
RAMANAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
B Kothakota
|
AP-10-005-010-008/250091
()
|
0210005000NRG25170520240608859
|
17/05/2024
|
REDDEPPA EDAGOTTI
|
0210005WL045172
|
REDDEPPA EDAGOTTI
|
00709
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222027982
|
|
REDDAPPA E S O VENKATAPPA EDAGOTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
B Kothakota
|
AP-10-005-010-008/250093
()
|
0210005000NRG25170520240608860
|
17/05/2024
|
S MOULALI
|
0210005WL045172
|
S MOULALI
|
00709
|
IDIB0SGB001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4222027972
|
|
SYED MOULALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
B Kothakota
|
AP-10-005-010-008/270011
()
|
0210005000NRG25170520240608959
|
17/05/2024
|
SRIRAMULU KOLLE
|
0210005WL045176
|
SRIRAMULU KOLLE
|
00709
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222027987
|
|
SREERAMULU KOLLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
B Kothakota
|
AP-10-005-010-008/270017
()
|
0210005000NRG25170520240608962
|
17/05/2024
|
RAMACHANDRA THOLLA
|
0210005WL045176
|
RAMACHANDRA THOLLA
|
00709
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222028017
|
|
RAMACHANDRA THOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
B Kothakota
|
AP-10-005-010-008/270017
()
|
0210005000NRG25170520240608961
|
17/05/2024
|
Venkata Rathanamma Tolla
|
0210005WL045176
|
Venkata Rathanamma Tolla
|
00709
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222028079
|
|
Mrs Tholla Venkata Rathnamma
|
INDIAN BANK(607105)
|
|
170
|
B Kothakota
|
AP-10-005-010-008/270018
()
|
0210005000NRG25170520240608963
|
17/05/2024
|
NAGENDRA P
|
0210005WL045176
|
NAGENDRA P
|
00709
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222027977
|
|
NAGENDRA P S O VEMANNA PADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
B Kothakota
|
AP-10-005-010-008/270018
()
|
0210005000NRG25170520240608964
|
17/05/2024
|
PADAM VARALAKSHMI
|
0210005WL045176
|
PADAM VARALAKSHMI
|
00709
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222028103
|
|
Mrs PADAM VARALAKSHMI
|
INDIAN BANK(607105)
|
|
172
|
B Kothakota
|
AP-10-005-010-008/270019
()
|
0210005000NRG25170520240608965
|
17/05/2024
|
P. Nagamuni
|
0210005WL045176
|
P. Nagamuni
|
00709
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222027978
|
|
Mr Padam Nagamuni
|
INDIAN BANK(607105)
|
|
173
|
B Kothakota
|
AP-10-005-010-008/270019
()
|
0210005000NRG25170520240608966
|
17/05/2024
|
PRABHAVATHAMMA P
|
0210005WL045176
|
PRABHAVATHAMMA P
|
00709
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222028063
|
|
MRS PADAM PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
B Kothakota
|
AP-10-005-010-008/270020
()
|
0210005000NRG25170520240608968
|
17/05/2024
|
KALAVATHAMMA P
|
0210005WL045176
|
KALAVATHAMMA P
|
00709
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222028016
|
|
KALAVATHI PADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
B Kothakota
|
AP-10-005-010-008/270020
()
|
0210005000NRG25170520240608967
|
17/05/2024
|
SIDDA MALLU PADAM
|
0210005WL045176
|
SIDDA MALLU PADAM
|
00709
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222028001
|
|
SIDDA MALLU PADAM S O MALLAIAH P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
B Kothakota
|
AP-10-005-010-008/270021
()
|
0210005000NRG25170520240608970
|
17/05/2024
|
ADEMMA N
|
0210005WL045176
|
ADEMMA N
|
00709
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222028085
|
|
ADEMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
B Kothakota
|
AP-10-005-010-008/270022
()
|
0210005000NRG25170520240608972
|
17/05/2024
|
N PADAMA
|
0210005WL045176
|
N PADAMA
|
00709
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222028100
|
|
PADMA NETRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
B Kothakota
|
AP-10-005-010-008/270024
()
|
0210005000NRG25170520240608974
|
17/05/2024
|
N MEREMMA
|
0210005WL045176
|
N MEREMMA
|
00709
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222028066
|
|
MEREMMA NETRA W O N NAGAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
B Kothakota
|
AP-10-005-010-008/270024
()
|
0210005000NRG25170520240608973
|
17/05/2024
|
Nagappa N
|
0210005WL045176
|
Nagappa N
|
00709
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222027976
|
|
Mr NAGAPPA NETRA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
180
|
B Kothakota
|
AP-10-005-010-008/270027
()
|
0210005000NRG25170520240608976
|
17/05/2024
|
Krishnamma
|
0210005WL045176
|
Krishnamma
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222028084
|
|
KRISHNAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
B Kothakota
|
AP-10-005-010-008/270027
()
|
0210005000NRG25170520240608975
|
17/05/2024
|
Sankarappa
|
0210005WL045176
|
Sankarappa
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
22/05/2024
|
|
4222027983
|
|
N VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
B Kothakota
|
AP-10-005-010-008/270028
()
|
0210005000NRG25170520240608977
|
17/05/2024
|
SAAKEMMA N
|
0210005WL045176
|
SAAKEMMA N
|
00709
|
IDIB0SGB001
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4222027981
|
|
SAKAMMA N W O VENKATAPPA NETRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
B Kothakota
|
AP-10-005-010-008/270030
()
|
0210005000NRG25170520240608979
|
17/05/2024
|
Ramanamma D
|
0210005WL045176
|
Ramanamma D
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222028083
|
|
RAMANAMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
B Kothakota
|
AP-10-005-010-008/270056
()
|
0210005000NRG25170520240608980
|
17/05/2024
|
N RAmulamma
|
0210005WL045176
|
N RAmulamma
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222027979
|
|
RAMAKKA N W O UTHANNA NETRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
B Kothakota
|
AP-10-005-010-008/270057
()
|
0210005000NRG25170520240608981
|
17/05/2024
|
N SAROJAMMA
|
0210005WL045176
|
N SAROJAMMA
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222028076
|
|
N SAROJAMMA W O N AKKULAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
B Kothakota
|
AP-10-005-010-008/270075
()
|
0210005000NRG25170520240608983
|
17/05/2024
|
MALLEESWRA P
|
0210005WL045176
|
MALLEESWRA P
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222028064
|
|
MALLESWARA PADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
B Kothakota
|
AP-10-005-010-008/270075
()
|
0210005000NRG25170520240608984
|
17/05/2024
|
RADAMMA P
|
0210005WL045176
|
RADAMMA P
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222028092
|
|
RADHAMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
B Kothakota
|
AP-10-005-010-008/270076
()
|
0210005000NRG25170520240608986
|
17/05/2024
|
bharathi p
|
0210005WL045176
|
bharathi p
|
00709
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222028090
|
|
BHARATHI PADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
B Kothakota
|
AP-10-005-010-008/270076
()
|
0210005000NRG25170520240608985
|
17/05/2024
|
mallikarjuna p
|
0210005WL045176
|
mallikarjuna p
|
00709
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222028075
|
|
MALLIKARJUNA P PIL U7
|
CANARA BANK(508532)
|
|
190
|
B Kothakota
|
AP-10-005-010-008/270078
()
|
0210005000NRG25170520240608987
|
17/05/2024
|
MURALI PADAM
|
0210005WL045176
|
MURALI PADAM
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4222027992
|
|
MURALI PADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
B Kothakota
|
AP-10-005-010-008/270088
()
|
0210005000NRG25170520240608991
|
17/05/2024
|
VEMANNA PADAM
|
0210005WL045176
|
VEMANNA PADAM
|
00709
|
IDIB0SGB001
|
1682
|
1682
|
Processed
|
22/05/2024
|
|
4222027990
|
|
VEMANNA PADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
B Kothakota
|
AP-10-005-010-008/270092
()
|
0210005000NRG25170520240608993
|
17/05/2024
|
P vemanna
|
0210005WL045176
|
P vemanna
|
00709
|
IDIB0SGB001
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4222028104
|
|
VEMANNA POOLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
B Kothakota
|
AP-10-005-010-008/270092
()
|
0210005000NRG25170520240608992
|
17/05/2024
|
SALEMMaA POOLA
|
0210005WL045176
|
SALEMMaA POOLA
|
00709
|
IDIB0SGB001
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4222028095
|
|
SALEMMA POOLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
B Kothakota
|
AP-10-005-011-009/040011
()
|
0210005000NRG25170520240611271
|
17/05/2024
|
NAVULARAJU
|
0210005WL045256
|
NAVULARAJU
|
00709
|
IDIB0SGB001
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4222028107
|
|
NAVULARAJU N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
B Kothakota
|
AP-10-005-011-009/060026
()
|
0210005000NRG25170520240611281
|
17/05/2024
|
Aadilakshmu M
|
0210005WL045256
|
Aadilakshmu M
|
00709
|
IDIB0SGB001
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4222027984
|
|
ADI LAKSHMI KAMASALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
B Kothakota
|
AP-10-005-011-009/160034
()
|
0210005000NRG25170520240611290
|
17/05/2024
|
GIRI GANJIGUNTA
|
0210005WL045256
|
GIRI GANJIGUNTA
|
00709
|
IDIB0SGB001
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4222028058
|
|
GIRI GANJIGUNTA S O VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
B Kothakota
|
AP-10-005-011-009/180102
()
|
0210005000NRG25170520240611297
|
17/05/2024
|
Pushpa Raj Kutala
|
0210005WL045256
|
Pushpa Raj Kutala
|
00709
|
IDIB0SGB001
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4222028030
|
|
K PUSPARAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
B Kothakota
|
AP-10-005-011-009/180117
()
|
0210005000NRG25170520240611301
|
17/05/2024
|
NAMALA NARESH
|
0210005WL045256
|
NAMALA NARESH
|
00709
|
IDIB0SGB001
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4222028109
|
|
MRS NAMALA NARESH MNG OF N N MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
B Kothakota
|
AP-10-005-011-009/180119
()
|
0210005000NRG25170520240611303
|
17/05/2024
|
N RAMAKKA
|
0210005WL045256
|
N RAMAKKA
|
00709
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4222028004
|
|
RAMAKKA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111902
|
111902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235498
|
235498
|
|
|
|
|
|
|
|