|
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
|
Kurabalakota
|
AP-10-006-002-002/3000221
()
|
0210006000NRG25070520240418243
|
07/05/2024
|
BUDUSU SIVAMMA
|
0210006WL033703
|
BUDUSU SIVAMMA
|
00045
|
BARB0MADANA
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264960
|
|
BUDUSU SIVAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
Kurabalakota
|
AP-10-006-003-003/010004
()
|
0210006000NRG25070520240421768
|
07/05/2024
|
Iswaramma
|
0210006WL033923
|
Iswaramma
|
00176
|
IDIB000C023
|
1697
|
1697
|
Processed
|
14/05/2024
|
|
4004264965
|
|
MUTRA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kurabalakota
|
AP-10-006-003-003/010009
()
|
0210006000NRG25070520240421769
|
07/05/2024
|
NEELAVATHI
|
0210006WL033923
|
NEELAVATHI
|
00176
|
IDIB000C023
|
1697
|
1697
|
Processed
|
14/05/2024
|
|
4004264972
|
|
Mrs C NEELAMMA
|
INDIAN BANK(607105)
|
|
4
|
Kurabalakota
|
AP-10-006-003-003/010026
()
|
0210006000NRG25070520240421773
|
07/05/2024
|
Jayamma
|
0210006WL033923
|
Jayamma
|
00176
|
IDIB000C023
|
1697
|
1697
|
Processed
|
14/05/2024
|
|
4004264963
|
|
Jayamma Chutinti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Kurabalakota
|
AP-10-006-003-003/010027
()
|
0210006000NRG25070520240421774
|
07/05/2024
|
Cinnappa Reddi
|
0210006WL033923
|
Cinnappa Reddi
|
00176
|
IDIB000C023
|
1697
|
1697
|
Processed
|
14/05/2024
|
|
4004265007
|
|
Mr CHINNAPA REDDY N
|
INDIAN BANK(607105)
|
|
6
|
Kurabalakota
|
AP-10-006-003-003/010029
()
|
0210006000NRG25070520240421775
|
07/05/2024
|
VENKATARAMANA REDDY
|
0210006WL033923
|
VENKATARAMANA REDDY
|
00176
|
IDIB000C023
|
1697
|
1697
|
Processed
|
14/05/2024
|
|
4004265006
|
|
MUTRA VENKATRAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kurabalakota
|
AP-10-006-003-003/010030
()
|
0210006000NRG25070520240421776
|
07/05/2024
|
Jayaramireddy
|
0210006WL033923
|
Jayaramireddy
|
00176
|
IDIB000C023
|
1697
|
1697
|
Processed
|
14/05/2024
|
|
4004264961
|
|
Jayanarayana Reddy Nallapareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Kurabalakota
|
AP-10-006-003-003/110029
()
|
0210006000NRG25070520240424498
|
07/05/2024
|
Siddamma
|
0210006WL034106
|
Siddamma
|
00176
|
IDIB000C023
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4004264973
|
|
Mrs C C SIDDAMMA
|
INDIAN BANK(607105)
|
|
9
|
Kurabalakota
|
AP-10-006-003-003/110088
()
|
0210006000NRG25070520240424499
|
07/05/2024
|
Kowsalya
|
0210006WL034106
|
Kowsalya
|
00176
|
IDIB000C023
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4004264975
|
|
Mrs Vanamareddygari Kousalya
|
INDIAN BANK(607105)
|
|
10
|
Kurabalakota
|
AP-10-006-003-003/110088
()
|
0210006000NRG25070520240424597
|
07/05/2024
|
Prabhakar Reddy
|
0210006WL034115
|
Prabhakar Reddy
|
00176
|
IDIB000C023
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4004264978
|
|
Mr VANAMAREDDYGARI PRABHAKAR REDDY S O
|
INDIAN BANK(607105)
|
|
11
|
Kurabalakota
|
AP-10-006-003-003/110137
()
|
0210006000NRG25070520240424598
|
07/05/2024
|
Venugopal reddy
|
0210006WL034115
|
Venugopal reddy
|
00176
|
IDIB000C023
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4004265037
|
|
Mr Chinna Maddannagari Venu Gopal Reddy
|
INDIAN BANK(607105)
|
|
12
|
Kurabalakota
|
AP-10-006-003-003/110148
()
|
0210006000NRG25070520240424516
|
07/05/2024
|
nagaveni
|
0210006WL034110
|
nagaveni
|
00176
|
IDIB000C023
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4004264974
|
|
Mrs YANAMALA NAGARANI
|
INDIAN BANK(607105)
|
|
13
|
Kurabalakota
|
AP-10-006-003-003/110148
()
|
0210006000NRG25070520240424515
|
07/05/2024
|
sudharshan reDDi
|
0210006WL034110
|
sudharshan reDDi
|
00176
|
IDIB000C023
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4004265005
|
|
Mr Yanamala Sudharshan Reddy SUDARSHAN
|
INDIAN BANK(607105)
|
|
14
|
Kurabalakota
|
AP-10-006-003-003/110149
()
|
0210006000NRG25070520240424517
|
07/05/2024
|
bhaskar reDDi
|
0210006WL034111
|
bhaskar reDDi
|
00176
|
IDIB000C023
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4004264962
|
|
Mr Yanamala Bhaskar Reddy
|
INDIAN BANK(607105)
|
|
15
|
Kurabalakota
|
AP-10-006-003-003/110149
()
|
0210006000NRG25070520240424518
|
07/05/2024
|
ravanamma
|
0210006WL034111
|
ravanamma
|
00176
|
IDIB000C023
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4004264986
|
|
YANAMALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kurabalakota
|
AP-10-006-003-003/140003
()
|
0210006000NRG25070520240417286
|
07/05/2024
|
Kalavatamma
|
0210006WL033650
|
Kalavatamma
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264968
|
|
Mrs G Kalavathi
|
INDIAN BANK(607105)
|
|
17
|
Kurabalakota
|
AP-10-006-003-003/140032
()
|
0210006000NRG25070520240417287
|
07/05/2024
|
Vemkataramana
|
0210006WL033650
|
Vemkataramana
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004265036
|
|
Mr VENKATARAMANA D
|
INDIAN BANK(607105)
|
|
18
|
Kurabalakota
|
AP-10-006-003-003/140036
()
|
0210006000NRG25070520240417289
|
07/05/2024
|
Isvar Reddi
|
0210006WL033650
|
Isvar Reddi
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264976
|
|
Mr Gaddethu Eswara Reddy
|
INDIAN BANK(607105)
|
|
19
|
Kurabalakota
|
AP-10-006-003-003/140046
()
|
0210006000NRG25070520240417290
|
07/05/2024
|
malleshwaramma
|
0210006WL033650
|
malleshwaramma
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004265009
|
|
MALLESWARAMMA CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Kurabalakota
|
AP-10-006-003-003/140051
()
|
0210006000NRG25070520240417291
|
07/05/2024
|
Venkatalakshmi
|
0210006WL033650
|
Venkatalakshmi
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264964
|
|
DEVARINTI VENKATALAKSHMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Kurabalakota
|
AP-10-006-003-003/140055
()
|
0210006000NRG25070520240417292
|
07/05/2024
|
Vemareddy
|
0210006WL033650
|
Vemareddy
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264988
|
|
Mr Nadiminti Vema Reddy
|
INDIAN BANK(607105)
|
|
22
|
Kurabalakota
|
AP-10-006-003-003/140061
()
|
0210006000NRG25070520240417293
|
07/05/2024
|
niramala
|
0210006WL033650
|
niramala
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264983
|
|
NIRMALA BATHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Kurabalakota
|
AP-10-006-003-003/140069
()
|
0210006000NRG25070520240417294
|
07/05/2024
|
suubaramanmmu
|
0210006WL033650
|
suubaramanmmu
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264980
|
|
Mr D Subramanyam D
|
INDIAN BANK(607105)
|
|
24
|
Kurabalakota
|
AP-10-006-003-003/140074
()
|
0210006000NRG25070520240417295
|
07/05/2024
|
SREERAMULU
|
0210006WL033650
|
SREERAMULU
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004265018
|
|
SREERAMULU DEVARENTI
|
BANK OF INDIA(508505)
|
|
25
|
Kurabalakota
|
AP-10-006-003-003/140075
()
|
0210006000NRG25070520240417298
|
07/05/2024
|
RADHA
|
0210006WL033650
|
RADHA
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264971
|
|
Mrs D RADHA
|
INDIAN BANK(607105)
|
|
26
|
Kurabalakota
|
AP-10-006-003-003/140075
()
|
0210006000NRG25070520240417297
|
07/05/2024
|
RAMANAIAH
|
0210006WL033650
|
RAMANAIAH
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004265020
|
|
Mr RAMANAIAHA D
|
INDIAN BANK(607105)
|
|
27
|
Kurabalakota
|
AP-10-006-003-003/140077
()
|
0210006000NRG25070520240417300
|
07/05/2024
|
ESWARAIAH
|
0210006WL033650
|
ESWARAIAH
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264999
|
|
Mr C ESWARAIAH
|
INDIAN BANK(607105)
|
|
28
|
Kurabalakota
|
AP-10-006-003-003/150038
()
|
0210006000NRG25070520240424481
|
07/05/2024
|
Ramanamma
|
0210006WL034102
|
Ramanamma
|
00176
|
IDIB000C023
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4004265025
|
|
Mrs MARRIPADU RAMANAMMA
|
INDIAN BANK(607105)
|
|
29
|
Kurabalakota
|
AP-10-006-003-003/160001
()
|
0210006000NRG25070520240428390
|
07/05/2024
|
Devaratna
|
0210006WL034402
|
Devaratna
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264985
|
|
Devarathna Challa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Kurabalakota
|
AP-10-006-003-003/160026
()
|
0210006000NRG25070520240428395
|
07/05/2024
|
JANARDHAN
|
0210006WL034402
|
JANARDHAN
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264982
|
|
Mr Yanamala Janardhan Reddy JANARDHANA
|
INDIAN BANK(607105)
|
|
31
|
Kurabalakota
|
AP-10-006-003-003/160026
()
|
0210006000NRG25070520240428396
|
07/05/2024
|
Lakshmi
|
0210006WL034402
|
Lakshmi
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264939
|
|
LAKSHMIDEVI YANAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Kurabalakota
|
AP-10-006-003-003/160028
()
|
0210006000NRG25070520240428397
|
07/05/2024
|
Vemkatramanaareddi
|
0210006WL034402
|
Vemkatramanaareddi
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004265011
|
|
Mr Vanamareddy Venkataramana Reddy
|
INDIAN BANK(607105)
|
|
33
|
Kurabalakota
|
AP-10-006-003-003/160033
()
|
0210006000NRG25070520240428399
|
07/05/2024
|
Subbakka
|
0210006WL034402
|
Subbakka
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004265023
|
|
Mrs SUBBAMMA K
|
INDIAN BANK(607105)
|
|
34
|
Kurabalakota
|
AP-10-006-003-003/160071
()
|
0210006000NRG25070520240428404
|
07/05/2024
|
mahadevareddy
|
0210006WL034402
|
mahadevareddy
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264970
|
|
Mr Yarramaddu Mahadevareddy
|
INDIAN BANK(607105)
|
|
35
|
Kurabalakota
|
AP-10-006-003-003/160072
()
|
0210006000NRG25070520240428406
|
07/05/2024
|
C KAVITHA
|
0210006WL034402
|
C KAVITHA
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004265001
|
|
C KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kurabalakota
|
AP-10-006-003-003/160073
()
|
0210006000NRG25070520240428407
|
07/05/2024
|
Y SAHADEVAREDDY
|
0210006WL034402
|
Y SAHADEVAREDDY
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264984
|
|
YARRAMADDU SAHADEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kurabalakota
|
AP-10-006-003-003/160075
()
|
0210006000NRG25070520240428409
|
07/05/2024
|
SUDHAKAR REDDY
|
0210006WL034402
|
SUDHAKAR REDDY
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004265003
|
|
Mr V Sudhakar Reddy V
|
INDIAN BANK(607105)
|
|
38
|
Kurabalakota
|
AP-10-006-003-003/170002
()
|
0210006000NRG25070520240428410
|
07/05/2024
|
Reddisekhar
|
0210006WL034402
|
Reddisekhar
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264977
|
|
Reddi Sekhar Reddy Mutra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Kurabalakota
|
AP-10-006-003-003/170003
()
|
0210006000NRG25070520240428412
|
07/05/2024
|
Mudukar Reddy
|
0210006WL034402
|
Mudukar Reddy
|
00176
|
IDIB000C023
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004265057
|
|
Mr Mutra Madhukar Reddy
|
INDIAN BANK(607105)
|
|
40
|
Kurabalakota
|
AP-10-006-003-003/270012
()
|
0210006000NRG25070520240424476
|
07/05/2024
|
Arunamma
|
0210006WL034099
|
Arunamma
|
00176
|
IDIB000C023
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4004264979
|
|
Mrs Yenugonda Aruna Kumari
|
INDIAN BANK(607105)
|
|
41
|
Kurabalakota
|
AP-10-006-003-003/270012
()
|
0210006000NRG25070520240424477
|
07/05/2024
|
Chandrashekar naidu
|
0210006WL034099
|
Chandrashekar naidu
|
00176
|
IDIB000C023
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4004265038
|
|
Mr Yenugonda Chandrasekhar Naidu
|
INDIAN BANK(607105)
|
|
42
|
Kurabalakota
|
AP-10-006-003-003/290002
()
|
0210006000NRG25070520240424595
|
07/05/2024
|
Camdra
|
0210006WL034114
|
Camdra
|
00176
|
IDIB000C023
|
1676
|
1676
|
Processed
|
14/05/2024
|
|
4004265028
|
|
Mr Mogasaala Chandra
|
INDIAN BANK(607105)
|
|
43
|
Kurabalakota
|
AP-10-006-003-003/290002
()
|
0210006000NRG25070520240424596
|
07/05/2024
|
Sudhakar
|
0210006WL034114
|
Sudhakar
|
00176
|
IDIB000C023
|
1676
|
1676
|
Processed
|
14/05/2024
|
|
4004265034
|
|
MOGASALA SUDHAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70466
|
70466
|
|
|
|
|
|
|
|
|
44
|
Kurabalakota
|
AP-10-006-002-002/040056
()
|
0210006000NRG25070520240420164
|
07/05/2024
|
Narayana
|
0210006WL033796
|
Narayana
|
00176
|
IDIB000K059
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004264994
|
|
Mr VALIPI NARAYANA
|
INDIAN BANK(607105)
|
|
45
|
Kurabalakota
|
AP-10-006-002-002/040068
()
|
0210006000NRG25070520240421117
|
07/05/2024
|
BANDRAV GANGULU
|
0210006WL033852
|
BANDRAV GANGULU
|
00176
|
IDIB000K059
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004264993
|
|
Mr BANDRAV GANGULU
|
INDIAN BANK(607105)
|
|
46
|
Kurabalakota
|
AP-10-006-002-002/070019
()
|
0210006000NRG25070520240426139
|
07/05/2024
|
Ramanayya
|
0210006WL034208
|
Ramanayya
|
00176
|
IDIB000K059
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004265004
|
|
Mr E P Ramanaiah
|
INDIAN BANK(607105)
|
|
47
|
Kurabalakota
|
AP-10-006-002-002/110039
()
|
0210006000NRG25070520240419534
|
07/05/2024
|
SURENDRA REDDY
|
0210006WL033756
|
SURENDRA REDDY
|
00176
|
IDIB000K059
|
900
|
900
|
Processed
|
14/05/2024
|
|
4004264996
|
|
Surendra Reddy Pichla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Kurabalakota
|
AP-10-006-002-002/140032
()
|
0210006000NRG25070520240418225
|
07/05/2024
|
narayanamma
|
0210006WL033703
|
narayanamma
|
00176
|
IDIB000K059
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264987
|
|
Mr Kethapu Narayanamma
|
INDIAN BANK(607105)
|
|
49
|
Kurabalakota
|
AP-10-006-002-002/140039
()
|
0210006000NRG25070520240418227
|
07/05/2024
|
sumalata
|
0210006WL033703
|
sumalata
|
00176
|
IDIB000K059
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004265058
|
|
SUMALATHA KETAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Kurabalakota
|
AP-10-006-002-002/140039
()
|
0210006000NRG25070520240418228
|
07/05/2024
|
venkatramana
|
0210006WL033703
|
venkatramana
|
00176
|
IDIB000K059
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264966
|
|
VENKATARAMANA KETAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Kurabalakota
|
AP-10-006-002-002/140044
()
|
0210006000NRG25070520240418230
|
07/05/2024
|
shekhara
|
0210006WL033703
|
shekhara
|
00176
|
IDIB000K059
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264992
|
|
kolata shekhara kolata
|
GENERAL POST OFFICE(607245)
|
|
52
|
Kurabalakota
|
AP-10-006-002-002/140086
()
|
0210006000NRG25070520240418235
|
07/05/2024
|
KETHAPU SAMBASIVA
|
0210006WL033703
|
KETHAPU SAMBASIVA
|
00176
|
IDIB000K059
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264981
|
|
Mr KETHAPU SAMBASIVA
|
INDIAN BANK(607105)
|
|
53
|
Kurabalakota
|
AP-10-006-002-002/140086
()
|
0210006000NRG25070520240418236
|
07/05/2024
|
neelavati
|
0210006WL033703
|
neelavati
|
00176
|
IDIB000K059
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264997
|
|
Mrs Kethapu Neelavathi
|
INDIAN BANK(607105)
|
|
54
|
Kurabalakota
|
AP-10-006-002-002/140090
()
|
0210006000NRG25070520240418238
|
07/05/2024
|
balakrishnareddy
|
0210006WL033703
|
balakrishnareddy
|
00176
|
IDIB000K059
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264995
|
|
MR CHOKKAPPAGARI BALAKRISHNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kurabalakota
|
AP-10-006-002-002/140109
()
|
0210006000NRG25070520240418242
|
07/05/2024
|
SRINIVASULU REDDY
|
0210006WL033703
|
SRINIVASULU REDDY
|
00176
|
IDIB000K059
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004265002
|
|
Srinivasulu Reddy Devarinti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Kurabalakota
|
AP-10-006-004-004/090029
()
|
0210006000NRG25070520240422952
|
07/05/2024
|
Gangumalamma
|
0210006WL033984
|
Gangumalamma
|
00176
|
IDIB000K059
|
300
|
300
|
Processed
|
14/05/2024
|
|
4004264967
|
|
Mrs Kooni Gangulamma
|
INDIAN BANK(607105)
|
|
57
|
Kurabalakota
|
AP-10-006-004-004/090051
()
|
0210006000NRG25070520240422954
|
07/05/2024
|
PARVATHI
|
0210006WL033984
|
PARVATHI
|
00176
|
IDIB000K059
|
1199
|
1199
|
Processed
|
14/05/2024
|
|
4004265046
|
|
Mrs RECHARLA PARVATHAMMA
|
INDIAN BANK(607105)
|
|
58
|
Kurabalakota
|
AP-10-006-004-004/090066
()
|
0210006000NRG25070520240422956
|
07/05/2024
|
soma sekhar
|
0210006WL033984
|
soma sekhar
|
00176
|
IDIB000K059
|
1199
|
1199
|
Processed
|
14/05/2024
|
|
4004265000
|
|
MR KUNI SOMASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kurabalakota
|
AP-10-006-004-004/090067
()
|
0210006000NRG25070520240422957
|
07/05/2024
|
shanthakumari
|
0210006WL033984
|
shanthakumari
|
00176
|
IDIB000K059
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4004265045
|
|
MRS SHANTHA KUMARI GOSI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kurabalakota
|
AP-10-006-004-004/090076
()
|
0210006000NRG25070520240422959
|
07/05/2024
|
Sivamma
|
0210006WL033984
|
Sivamma
|
00176
|
IDIB000K059
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4004264989
|
|
Mrs Kooni Sivamma
|
INDIAN BANK(607105)
|
|
61
|
Kurabalakota
|
AP-10-006-004-004/090077
()
|
0210006000NRG25070520240422960
|
07/05/2024
|
SHOBA
|
0210006WL033984
|
SHOBA
|
00176
|
IDIB000K059
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4004264991
|
|
Mrs SHOBHA BEEDAM
|
INDIAN BANK(607105)
|
|
62
|
Kurabalakota
|
AP-10-006-004-004/090081
()
|
0210006000NRG25070520240422963
|
07/05/2024
|
Santamma
|
0210006WL033984
|
Santamma
|
00176
|
IDIB000K059
|
599
|
599
|
Processed
|
14/05/2024
|
|
4004265008
|
|
Mrs KOONI SANTAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
63
|
Kurabalakota
|
AP-10-006-004-004/090090
()
|
0210006000NRG25070520240422966
|
07/05/2024
|
Nagaveni
|
0210006WL033984
|
Nagaveni
|
00176
|
IDIB000K059
|
1199
|
1199
|
Processed
|
14/05/2024
|
|
4004264998
|
|
Mrs R Nagaveni
|
INDIAN BANK(607105)
|
|
64
|
Kurabalakota
|
AP-10-006-004-004/090094
()
|
0210006000NRG25070520240422967
|
07/05/2024
|
Saradha
|
0210006WL033984
|
Saradha
|
00176
|
IDIB000K059
|
1199
|
1199
|
Processed
|
14/05/2024
|
|
4004264990
|
|
MISS DADIMI SARADA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kurabalakota
|
AP-10-006-004-004/090100
()
|
0210006000NRG25070520240422969
|
07/05/2024
|
SAHADEVA
|
0210006WL033984
|
SAHADEVA
|
00176
|
IDIB000K059
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4004265019
|
|
SAHADEVA GOSI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Kurabalakota
|
AP-10-006-004-004/208841326
()
|
0210006000NRG25070520240422971
|
07/05/2024
|
K. Adinaayana
|
0210006WL033984
|
K. Adinaayana
|
00176
|
IDIB000K059
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4004264909
|
|
MR KUNI ADI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kurabalakota
|
AP-10-006-004-004/208841326
()
|
0210006000NRG25070520240422970
|
07/05/2024
|
K. Jyothi
|
0210006WL033984
|
K. Jyothi
|
00176
|
IDIB000K059
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4004264969
|
|
Mrs Kooni Jyothi
|
INDIAN BANK(607105)
|
|
68
|
Kurabalakota
|
AP-10-006-012-001/3000238
()
|
0210006000NRG25070520240416367
|
07/05/2024
|
D APPASWAMY
|
0210006WL033595
|
D APPASWAMY
|
00176
|
IDIB000K059
|
599
|
599
|
Processed
|
14/05/2024
|
|
4004265021
|
|
Mr D APPASWAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
69
|
Kurabalakota
|
AP-10-006-002-002/020025
()
|
0210006000NRG25070520240390098
|
07/05/2024
|
Santamma
|
0210006WL032436
|
Santamma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
14/05/2024
|
|
4004264937
|
|
RAGIMANINTI SHANTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Kurabalakota
|
AP-10-006-002-002/040029
()
|
0210006000NRG25070520240420161
|
07/05/2024
|
Paccigandla Gamgulayya
|
0210006WL033796
|
Paccigandla Gamgulayya
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004264820
|
|
Gangulaiah Pachhagadla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Kurabalakota
|
AP-10-006-002-002/100025
()
|
0210006000NRG25070520240416397
|
07/05/2024
|
M KANTHAMMA
|
0210006WL033597
|
M KANTHAMMA
|
00176
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
14/05/2024
|
|
4004264819
|
|
Kanthamma Madhukuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Kurabalakota
|
AP-10-006-002-002/140059
()
|
0210006000NRG25070520240421273
|
07/05/2024
|
M Divakar reddi
|
0210006WL033865
|
M Divakar reddi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004264816
|
|
Diwakar Reddy Mudiveti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Kurabalakota
|
AP-10-006-002-002/140081
()
|
0210006000NRG25070520240421277
|
07/05/2024
|
D Alivelamma
|
0210006WL033865
|
D Alivelamma
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264824
|
|
ALIVELAMMA DEVARINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Kurabalakota
|
AP-10-006-002-002/140081
()
|
0210006000NRG25070520240421276
|
07/05/2024
|
D Bhaskar reddy
|
0210006WL033865
|
D Bhaskar reddy
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264818
|
|
Bhaskar Reddy Devaranti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Kurabalakota
|
AP-10-006-002-002/280085
()
|
0210006000NRG25070520240389857
|
07/05/2024
|
Dadam Lakshmidevi
|
0210006WL032422
|
Dadam Lakshmidevi
|
00176
|
IDIB0SGB001
|
300
|
300
|
Processed
|
14/05/2024
|
|
4004264821
|
|
Lakshmi Devi Dadam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Kurabalakota
|
AP-10-006-002-002/280085
()
|
0210006000NRG25070520240389856
|
07/05/2024
|
Dadam Venkatramana Reddy
|
0210006WL032422
|
Dadam Venkatramana Reddy
|
00176
|
IDIB0SGB001
|
300
|
300
|
Processed
|
14/05/2024
|
|
4004264817
|
|
Venkatramanareddy Dadam Seethakkagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Kurabalakota
|
AP-10-006-003-003/150024
()
|
0210006000NRG25070520240417301
|
07/05/2024
|
Ramanamma
|
0210006WL033650
|
Ramanamma
|
00176
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264932
|
|
RAMANAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Kurabalakota
|
AP-10-006-004-004/090078
()
|
0210006000NRG25070520240422961
|
07/05/2024
|
SANKAR
|
0210006WL033984
|
SANKAR
|
00176
|
IDIB0SGB001
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4004264956
|
|
SANKAR BEEDAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10203
|
10203
|
|
|
|
|
|
|
|
|
79
|
Kurabalakota
|
AP-10-006-002-002/200006
()
|
0210006000NRG25070520240415442
|
07/05/2024
|
Marapa Reddy
|
0210006WL033537
|
Marapa Reddy
|
00415
|
SBIN0000868
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004264899
|
|
Mr MARAPAREDDY YERRAJENI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
80
|
Kurabalakota
|
AP-10-006-003-003/150038
()
|
0210006000NRG25070520240424480
|
07/05/2024
|
Sreenivaasulu
|
0210006WL034102
|
Sreenivaasulu
|
00415
|
SBIN0000868
|
1665
|
1665
|
Processed
|
14/05/2024
|
|
4004264896
|
|
Mr Sreenivasulu M
|
INDIAN BANK(607105)
|
|
81
|
Kurabalakota
|
AP-10-006-004-004/090066
()
|
0210006000NRG25070520240422955
|
07/05/2024
|
lakshmidevi
|
0210006WL033984
|
lakshmidevi
|
00415
|
SBIN0000868
|
599
|
599
|
Processed
|
14/05/2024
|
|
4004264912
|
|
MRS KUNI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
82
|
Kurabalakota
|
AP-10-006-002-002/020001
()
|
0210006000NRG25070520240389861
|
07/05/2024
|
RAJA REDDY
|
0210006WL032424
|
RAJA REDDY
|
00415
|
SBIN0006516
|
250
|
250
|
Processed
|
14/05/2024
|
|
4004264903
|
|
MR RAJA REDDY THUSA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kurabalakota
|
AP-10-006-002-002/040115
()
|
0210006000NRG25070520240426131
|
07/05/2024
|
B Manjula
|
0210006WL034208
|
B Manjula
|
00415
|
SBIN0006516
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264916
|
|
C MANJU
|
BANK OF BARODA(606985)
|
|
84
|
Kurabalakota
|
AP-10-006-002-002/070035
()
|
0210006000NRG25070520240426146
|
07/05/2024
|
Sekhara
|
0210006WL034208
|
Sekhara
|
00415
|
SBIN0006516
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264911
|
|
BURUJU SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Kurabalakota
|
AP-10-006-002-002/110039
()
|
0210006000NRG25070520240419536
|
07/05/2024
|
GUNASEKHAR REDDY
|
0210006WL033756
|
GUNASEKHAR REDDY
|
00415
|
SBIN0006516
|
900
|
900
|
Processed
|
14/05/2024
|
|
4004264918
|
|
PICHALA GUNASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Kurabalakota
|
AP-10-006-002-002/140066
()
|
0210006000NRG25070520240418233
|
07/05/2024
|
krishna reddy
|
0210006WL033703
|
krishna reddy
|
00415
|
SBIN0006516
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264904
|
|
Krishna Reddy Yanamala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Kurabalakota
|
AP-10-006-002-002/200007
()
|
0210006000NRG25070520240415444
|
07/05/2024
|
Manjunatha Reddy
|
0210006WL033537
|
Manjunatha Reddy
|
00415
|
SBIN0006516
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004264905
|
|
Mr Manjunathareddy D
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
88
|
Kurabalakota
|
AP-10-006-002-002/200010
()
|
0210006000NRG25070520240415828
|
07/05/2024
|
Sahadeva Reddy
|
0210006WL033560
|
Sahadeva Reddy
|
00415
|
SBIN0006516
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004264910
|
|
Sahadeva Reddy Chiliki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Kurabalakota
|
AP-10-006-002-002/200039
()
|
0210006000NRG25070520240415839
|
07/05/2024
|
NAGENDRA REDDY
|
0210006WL033560
|
NAGENDRA REDDY
|
00415
|
SBIN0006516
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004264895
|
|
MR BHMIREDDYGARI NAGENDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kurabalakota
|
AP-10-006-002-002/200825
()
|
0210006000NRG25070520240416580
|
07/05/2024
|
CHANDRA SEKHAR REDDY GOLLAPALLI
|
0210006WL033609
|
CHANDRA SEKHAR REDDY GOLLAPALLI
|
00415
|
SBIN0006516
|
1332
|
1332
|
Processed
|
14/05/2024
|
|
4004264901
|
|
MR CHANDRA SEKHAR REDDY GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kurabalakota
|
AP-10-006-002-002/200831
()
|
0210006000NRG25070520240426155
|
07/05/2024
|
YERRABALLI NARASIMHULU
|
0210006WL034208
|
YERRABALLI NARASIMHULU
|
00415
|
SBIN0006516
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264920
|
|
NARASIMHULU
|
BANK OF BARODA(606985)
|
|
92
|
Kurabalakota
|
AP-10-006-003-003/140074
()
|
0210006000NRG25070520240417296
|
07/05/2024
|
REDDEMMA
|
0210006WL033650
|
REDDEMMA
|
00415
|
SBIN0006516
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264906
|
|
MRS REDDEMMA D
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kurabalakota
|
AP-10-006-003-003/160001
()
|
0210006000NRG25070520240428391
|
07/05/2024
|
Ramanayya
|
0210006WL034402
|
Ramanayya
|
00415
|
SBIN0006516
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264914
|
|
RAMANA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Kurabalakota
|
AP-10-006-003-003/160008
()
|
0210006000NRG25070520240428392
|
07/05/2024
|
Suguna
|
0210006WL034402
|
Suguna
|
00415
|
SBIN0006516
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264915
|
|
MRS K SUGANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kurabalakota
|
AP-10-006-003-003/160057
()
|
0210006000NRG25070520240428402
|
07/05/2024
|
Srinivasulu
|
0210006WL034402
|
Srinivasulu
|
00415
|
SBIN0006516
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264908
|
|
Mr Upputholla Srinivasulu S o Late U V
|
INDIAN BANK(607105)
|
|
96
|
Kurabalakota
|
AP-10-006-003-003/160068
()
|
0210006000NRG25070520240428403
|
07/05/2024
|
MANJUNAD
|
0210006WL034402
|
MANJUNAD
|
00415
|
SBIN0006516
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264902
|
|
MR MANJUNATH UPPUTHOLLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kurabalakota
|
AP-10-006-004-004/090051
()
|
0210006000NRG25070520240422953
|
07/05/2024
|
viswanatha reddi
|
0210006WL033984
|
viswanatha reddi
|
00415
|
SBIN0006516
|
1199
|
1199
|
Processed
|
14/05/2024
|
|
4004264907
|
|
MR RECHARLA VISWANATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kurabalakota
|
AP-10-006-004-004/090072
()
|
0210006000NRG25070520240422958
|
07/05/2024
|
Mallishwari
|
0210006WL033984
|
Mallishwari
|
00415
|
SBIN0006516
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4004264917
|
|
S MALLISHWARI
|
CANARA BANK(508532)
|
|
99
|
Kurabalakota
|
AP-10-006-004-004/090080
()
|
0210006000NRG25070520240422962
|
07/05/2024
|
syamalamma
|
0210006WL033984
|
syamalamma
|
00415
|
SBIN0006516
|
1199
|
1199
|
Processed
|
14/05/2024
|
|
4004264900
|
|
MRS SAMALAMMA KUNI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kurabalakota
|
AP-10-006-004-004/090081
()
|
0210006000NRG25070520240422964
|
07/05/2024
|
Ravi
|
0210006WL033984
|
Ravi
|
00415
|
SBIN0006516
|
1199
|
1199
|
Processed
|
14/05/2024
|
|
4004264898
|
|
MR KUNI RAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kurabalakota
|
AP-10-006-004-004/090090
()
|
0210006000NRG25070520240422965
|
07/05/2024
|
Balu reddy
|
0210006WL033984
|
Balu reddy
|
00415
|
SBIN0006516
|
1199
|
1199
|
Processed
|
14/05/2024
|
|
4004264919
|
|
BALUREDDY RECHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Kurabalakota
|
AP-10-006-004-004/090097
()
|
0210006000NRG25070520240422968
|
07/05/2024
|
LASKHMIDEVI
|
0210006WL033984
|
LASKHMIDEVI
|
00415
|
SBIN0006516
|
1199
|
1199
|
Processed
|
14/05/2024
|
|
4004264826
|
|
LAKSHMI DEVI KUNI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kurabalakota
|
AP-10-006-006-006/080083
()
|
0210006000NRG25070520240416176
|
07/05/2024
|
leela vathi
|
0210006WL033583
|
leela vathi
|
00415
|
SBIN0006516
|
832
|
832
|
Processed
|
14/05/2024
|
|
4004264913
|
|
MRS GANDLAPENTA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kurabalakota
|
AP-10-006-006-006/220002
()
|
0210006000NRG25070520240416105
|
07/05/2024
|
sarojamma
|
0210006WL033576
|
sarojamma
|
00415
|
SBIN0006516
|
1798
|
1798
|
Processed
|
14/05/2024
|
|
4004264897
|
|
MRS SAROJAMMA PEROLLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kurabalakota
|
AP-10-006-006-007/010006
()
|
0210006000NRG25070520240416246
|
07/05/2024
|
gwoni ramanamma
|
0210006WL033589
|
gwoni ramanamma
|
00415
|
SBIN0006516
|
300
|
300
|
Processed
|
14/05/2024
|
|
4004264825
|
|
MRS RAMANAMMA GOWNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30678
|
30678
|
|
|
|
|
|
|
|
|
106
|
Kurabalakota
|
AP-10-006-002-002/200353
()
|
0210006000NRG25070520240415842
|
07/05/2024
|
NIRMALA BHUMI REDDYGARI
|
0210006WL033560
|
NIRMALA BHUMI REDDYGARI
|
00691
|
IPOS0000001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004264823
|
|
BHUMI REDDYGARI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1693
|
1693
|
|
|
|
|
|
|
|
|
107
|
Kurabalakota
|
AP-10-006-002-002/010213
()
|
0210006000NRG25070520240415822
|
07/05/2024
|
S MOHAMMED GHOUSE
|
0210006WL033560
|
S MOHAMMED GHOUSE
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004264840
|
|
Mohammad Ghouse Shaik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Kurabalakota
|
AP-10-006-002-002/010213
()
|
0210006000NRG25070520240415821
|
07/05/2024
|
S Shameemunnisa
|
0210006WL033560
|
S Shameemunnisa
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004265051
|
|
SHAMEEMUNNISA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Kurabalakota
|
AP-10-006-002-002/020001
()
|
0210006000NRG25070520240389860
|
07/05/2024
|
Toogu Saraswathamma
|
0210006WL032424
|
Toogu Saraswathamma
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
14/05/2024
|
|
4004265022
|
|
SARASWATHI THUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Kurabalakota
|
AP-10-006-002-002/020026
()
|
0210006000NRG25070520240390099
|
07/05/2024
|
Lakshmi Devi
|
0210006WL032436
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
14/05/2024
|
|
4004264952
|
|
Lakshmidevi Ragimaninti W O R Ramakrishn
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Kurabalakota
|
AP-10-006-002-002/020036
()
|
0210006000NRG25070520240389810
|
07/05/2024
|
R RAMASWAMY REDDY
|
0210006WL032417
|
R RAMASWAMY REDDY
|
00709
|
IDIB0SGB001
|
291
|
291
|
Processed
|
14/05/2024
|
|
4004264844
|
|
Ramawamy Reddy Ragimaninti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Kurabalakota
|
AP-10-006-002-002/020036
()
|
0210006000NRG25070520240389811
|
07/05/2024
|
VIMALA
|
0210006WL032417
|
VIMALA
|
00709
|
IDIB0SGB001
|
291
|
291
|
Processed
|
14/05/2024
|
|
4004264943
|
|
VIMALA RAGIMANINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Kurabalakota
|
AP-10-006-002-002/030012
()
|
0210006000NRG25070520240389958
|
07/05/2024
|
Mogasaala Reddeppareddi
|
0210006WL032429
|
Mogasaala Reddeppareddi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
14/05/2024
|
|
4004264837
|
|
Reddeppa Reddy Mogasala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Kurabalakota
|
AP-10-006-002-002/030012
()
|
0210006000NRG25070520240389957
|
07/05/2024
|
Saraswatamma
|
0210006WL032429
|
Saraswatamma
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
14/05/2024
|
|
4004264946
|
|
SARASVATHAMMA MUGASALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Kurabalakota
|
AP-10-006-002-002/040027
()
|
0210006000NRG25070520240426122
|
07/05/2024
|
Paccigandla Lakshminaaraayana
|
0210006WL034208
|
Paccigandla Lakshminaaraayana
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264836
|
|
MR PACHIGADLA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kurabalakota
|
AP-10-006-002-002/040027
()
|
0210006000NRG25070520240426123
|
07/05/2024
|
Paccigandla Mamjula
|
0210006WL034208
|
Paccigandla Mamjula
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264887
|
|
manjula p
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Kurabalakota
|
AP-10-006-002-002/040029
()
|
0210006000NRG25070520240420162
|
07/05/2024
|
Paccigandla Naagasesha
|
0210006WL033796
|
Paccigandla Naagasesha
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004264885
|
|
Mrs NAGASESHAMMA P
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
118
|
Kurabalakota
|
AP-10-006-002-002/040042
()
|
0210006000NRG25070520240420163
|
07/05/2024
|
Mavilli Beby
|
0210006WL033796
|
Mavilli Beby
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004264886
|
|
baby mamilla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Kurabalakota
|
AP-10-006-002-002/040057
()
|
0210006000NRG25070520240420166
|
07/05/2024
|
Lakshmidevi
|
0210006WL033796
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004264925
|
|
LAKSHMIDEVI VALIPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Kurabalakota
|
AP-10-006-002-002/040057
()
|
0210006000NRG25070520240420165
|
07/05/2024
|
Valipi Reddeppa
|
0210006WL033796
|
Valipi Reddeppa
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004264832
|
|
Valipi Reddappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Kurabalakota
|
AP-10-006-002-002/040060
()
|
0210006000NRG25070520240426125
|
07/05/2024
|
Budusu Ammenamma
|
0210006WL034208
|
Budusu Ammenamma
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264882
|
|
Ammanni Budus
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Kurabalakota
|
AP-10-006-002-002/040060
()
|
0210006000NRG25070520240426124
|
07/05/2024
|
GANGULAPPA BUDUSU
|
0210006WL034208
|
GANGULAPPA BUDUSU
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004265059
|
|
B GANGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Kurabalakota
|
AP-10-006-002-002/040061
()
|
0210006000NRG25070520240426126
|
07/05/2024
|
Budusu Chinnavadu
|
0210006WL034208
|
Budusu Chinnavadu
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004265026
|
|
BURSU CHINNODU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Kurabalakota
|
AP-10-006-002-002/040061
()
|
0210006000NRG25070520240426127
|
07/05/2024
|
Rammakka
|
0210006WL034208
|
Rammakka
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264933
|
|
RAMAKKA BURSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Kurabalakota
|
AP-10-006-002-002/040062
()
|
0210006000NRG25070520240421115
|
07/05/2024
|
Valipi Nagaraju
|
0210006WL033852
|
Valipi Nagaraju
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004265054
|
|
Mr NAGARAJU VALIPI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
126
|
Kurabalakota
|
AP-10-006-002-002/040062
()
|
0210006000NRG25070520240421114
|
07/05/2024
|
Valipi Venkataraman
|
0210006WL033852
|
Valipi Venkataraman
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004264868
|
|
Venkatramana Olipi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Kurabalakota
|
AP-10-006-002-002/040063
()
|
0210006000NRG25070520240421116
|
07/05/2024
|
Idagotti Lakshmma
|
0210006WL033852
|
Idagotti Lakshmma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004265044
|
|
LAKSHMAMMA IDAGOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Kurabalakota
|
AP-10-006-002-002/040075
()
|
0210006000NRG25070520240420194
|
07/05/2024
|
Digudu Balakrishna
|
0210006WL033800
|
Digudu Balakrishna
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004265060
|
|
BALAKRISHNA DUGUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Kurabalakota
|
AP-10-006-002-002/040075
()
|
0210006000NRG25070520240420193
|
07/05/2024
|
Digudu Bhudevi
|
0210006WL033800
|
Digudu Bhudevi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004265050
|
|
BHUDEVI DIGUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Kurabalakota
|
AP-10-006-002-002/040097
()
|
0210006000NRG25070520240420196
|
07/05/2024
|
D. ANJI
|
0210006WL033800
|
D. ANJI
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004264890
|
|
Mr ANJI VALIPI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
131
|
Kurabalakota
|
AP-10-006-002-002/040097
()
|
0210006000NRG25070520240420195
|
07/05/2024
|
Volip Reddemma
|
0210006WL033800
|
Volip Reddemma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004264951
|
|
Mrs REDDEMMA VALIPI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
132
|
Kurabalakota
|
AP-10-006-002-002/040098
()
|
0210006000NRG25070520240420167
|
07/05/2024
|
REDDY SEKHAR BURSU
|
0210006WL033796
|
REDDY SEKHAR BURSU
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004264929
|
|
REDDY SEKHAR BURSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Kurabalakota
|
AP-10-006-002-002/040106
()
|
0210006000NRG25070520240426128
|
07/05/2024
|
VALIPI RAJAMMA
|
0210006WL034208
|
VALIPI RAJAMMA
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264822
|
|
Rajamma Valipi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Kurabalakota
|
AP-10-006-002-002/040112
()
|
0210006000NRG25070520240426129
|
07/05/2024
|
Bandi Sivaprasad
|
0210006WL034208
|
Bandi Sivaprasad
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004265055
|
|
Mr SIVA PRASAD BANDI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
135
|
Kurabalakota
|
AP-10-006-002-002/040114
()
|
0210006000NRG25070520240426130
|
07/05/2024
|
chandra
|
0210006WL034208
|
chandra
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264924
|
|
CHANDRA VALIPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Kurabalakota
|
AP-10-006-002-002/070008
()
|
0210006000NRG25070520240426132
|
07/05/2024
|
Peddagudla Gangulappa
|
0210006WL034208
|
Peddagudla Gangulappa
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264893
|
|
GANGULAPPA PEDDA GUDDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Kurabalakota
|
AP-10-006-002-002/070012
()
|
0210006000NRG25070520240426134
|
07/05/2024
|
Nagarathna
|
0210006WL034208
|
Nagarathna
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004264926
|
|
NAGARATHANA NIRUGATTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Kurabalakota
|
AP-10-006-002-002/070012
()
|
0210006000NRG25070520240426133
|
07/05/2024
|
Neerugatti Gangappa
|
0210006WL034208
|
Neerugatti Gangappa
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004265043
|
|
GANGAPPA NEERUGTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Kurabalakota
|
AP-10-006-002-002/070014
()
|
0210006000NRG25070520240426136
|
07/05/2024
|
Komma Salamma
|
0210006WL034208
|
Komma Salamma
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004265047
|
|
C K Salamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Kurabalakota
|
AP-10-006-002-002/070014
()
|
0210006000NRG25070520240426135
|
07/05/2024
|
Komma Yerikilapu
|
0210006WL034208
|
Komma Yerikilapu
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004264834
|
|
Erikalappa Kommu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Kurabalakota
|
AP-10-006-002-002/070015
()
|
0210006000NRG25070520240426137
|
07/05/2024
|
Chinnagudla Chinna Papa
|
0210006WL034208
|
Chinnagudla Chinna Papa
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004265013
|
|
CHINNAPAPAMMA CHINNAGUDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Kurabalakota
|
AP-10-006-002-002/070019
()
|
0210006000NRG25070520240426140
|
07/05/2024
|
Enugonda Maddakka
|
0210006WL034208
|
Enugonda Maddakka
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264894
|
|
MADDAKKA YENUGONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Kurabalakota
|
AP-10-006-002-002/070019
()
|
0210006000NRG25070520240426138
|
07/05/2024
|
Enugonda Narasappa
|
0210006WL034208
|
Enugonda Narasappa
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004265031
|
|
NARASIMHULU YENUGONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Kurabalakota
|
AP-10-006-002-002/070019
()
|
0210006000NRG25070520240426141
|
07/05/2024
|
Enugonda Sudhakara
|
0210006WL034208
|
Enugonda Sudhakara
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264892
|
|
ENUGONDAPALEM SUDHAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Kurabalakota
|
AP-10-006-002-002/070022
()
|
0210006000NRG25070520240426142
|
07/05/2024
|
Reddamma Peddagudla
|
0210006WL034208
|
Reddamma Peddagudla
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264878
|
|
Reddemma Pedda Gudla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Kurabalakota
|
AP-10-006-002-002/070023
()
|
0210006000NRG25070520240426144
|
07/05/2024
|
kadirappa peddagudla
|
0210006WL034208
|
kadirappa peddagudla
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004264923
|
|
Mr PEDDAGUDLA KADIRAPPA
|
INDIAN BANK(607105)
|
|
147
|
Kurabalakota
|
AP-10-006-002-002/070023
()
|
0210006000NRG25070520240426143
|
07/05/2024
|
Peddagudla Reddamma
|
0210006WL034208
|
Peddagudla Reddamma
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004265053
|
|
REDDEMMA PEDDAGUDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Kurabalakota
|
AP-10-006-002-002/070035
()
|
0210006000NRG25070520240426145
|
07/05/2024
|
Buruju Kadirappa
|
0210006WL034208
|
Buruju Kadirappa
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004265033
|
|
KADIRAPPA BURUJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Kurabalakota
|
AP-10-006-002-002/070035
()
|
0210006000NRG25070520240426147
|
07/05/2024
|
Buruju Lakshmamma
|
0210006WL034208
|
Buruju Lakshmamma
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264877
|
|
Lakshmamma Buruju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Kurabalakota
|
AP-10-006-002-002/070039
()
|
0210006000NRG25070520240426149
|
07/05/2024
|
Peddagudla Mallamma
|
0210006WL034208
|
Peddagudla Mallamma
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004264875
|
|
Mallamma Pedda Guddla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Kurabalakota
|
AP-10-006-002-002/070039
()
|
0210006000NRG25070520240426148
|
07/05/2024
|
Peddagudla Narayana
|
0210006WL034208
|
Peddagudla Narayana
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004265035
|
|
NARAYANA PEDDAGUDLA GANGAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Kurabalakota
|
AP-10-006-002-002/070073
()
|
0210006000NRG25070520240426151
|
07/05/2024
|
Lakshmidevi
|
0210006WL034208
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004264941
|
|
LAKSHMIDEVI E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Kurabalakota
|
AP-10-006-002-002/070073
()
|
0210006000NRG25070520240426150
|
07/05/2024
|
Yenugonda Mohan
|
0210006WL034208
|
Yenugonda Mohan
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004264891
|
|
MOHANA YENUGONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Kurabalakota
|
AP-10-006-002-002/070078
()
|
0210006000NRG25070520240426152
|
07/05/2024
|
REDDEMMA CHINNA GUDLA
|
0210006WL034208
|
REDDEMMA CHINNA GUDLA
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004265024
|
|
Reddemma chinna gudla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Kurabalakota
|
AP-10-006-002-002/070079
()
|
0210006000NRG25070520240426153
|
07/05/2024
|
Chinnapapamma
|
0210006WL034208
|
Chinnapapamma
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004264944
|
|
CHINNAPAPAMMA PEDDAGUDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Kurabalakota
|
AP-10-006-002-002/090069
()
|
0210006000NRG25070520240415439
|
07/05/2024
|
KAMALAMMA
|
0210006WL033537
|
KAMALAMMA
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004264922
|
|
KAMALAMMA GERIGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Kurabalakota
|
AP-10-006-002-002/100001
()
|
0210006000NRG25070520240416416
|
07/05/2024
|
Pacchanam Lakshmi Devi
|
0210006WL033605
|
Pacchanam Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1166
|
1166
|
Processed
|
14/05/2024
|
|
4004265030
|
|
LAKSHMIDEVI PANCHANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Kurabalakota
|
AP-10-006-002-002/110008
()
|
0210006000NRG25070520240419527
|
07/05/2024
|
Yarramaddu Jayarami Reddi
|
0210006WL033756
|
Yarramaddu Jayarami Reddi
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
14/05/2024
|
|
4004264829
|
|
Jayarami Reddy Yaramaddu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Kurabalakota
|
AP-10-006-002-002/110010
()
|
0210006000NRG25070520240419528
|
07/05/2024
|
M Subbi Reddi
|
0210006WL033756
|
M Subbi Reddi
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
14/05/2024
|
|
4004264861
|
|
Subbi Reddy Mugappa Gari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Kurabalakota
|
AP-10-006-002-002/110022
()
|
0210006000NRG25070520240419530
|
07/05/2024
|
Kamalamma
|
0210006WL033756
|
Kamalamma
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
14/05/2024
|
|
4004264934
|
|
KAMALAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Kurabalakota
|
AP-10-006-002-002/110022
()
|
0210006000NRG25070520240419529
|
07/05/2024
|
Pichala Sankar Reddy
|
0210006WL033756
|
Pichala Sankar Reddy
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
14/05/2024
|
|
4004264865
|
|
DIGUVAPICHALA SANKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Kurabalakota
|
AP-10-006-002-002/110027
()
|
0210006000NRG25070520240419531
|
07/05/2024
|
Yarramaddu Chinna Mal Reddi
|
0210006WL033756
|
Yarramaddu Chinna Mal Reddi
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
14/05/2024
|
|
4004264833
|
|
Chinna Malreddy Yerramaddu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Kurabalakota
|
AP-10-006-002-002/110027
()
|
0210006000NRG25070520240419532
|
07/05/2024
|
Yarramaddu Jayamma
|
0210006WL033756
|
Yarramaddu Jayamma
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
14/05/2024
|
|
4004264867
|
|
Jayamma Yeramaddu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Kurabalakota
|
AP-10-006-002-002/110028
()
|
0210006000NRG25070520240419533
|
07/05/2024
|
Pitchala Reddemma
|
0210006WL033756
|
Pitchala Reddemma
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
14/05/2024
|
|
4004264883
|
|
Mrs PICHHILA REDDEMMA
|
INDIAN BANK(607105)
|
|
165
|
Kurabalakota
|
AP-10-006-002-002/110039
()
|
0210006000NRG25070520240419535
|
07/05/2024
|
P LAKSHMIDEVI
|
0210006WL033756
|
P LAKSHMIDEVI
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
14/05/2024
|
|
4004264884
|
|
Lakshmi Devi Pitchhala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Kurabalakota
|
AP-10-006-002-002/110040
()
|
0210006000NRG25070520240419537
|
07/05/2024
|
Y GOPAL REDDY
|
0210006WL033756
|
Y GOPAL REDDY
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
14/05/2024
|
|
4004264830
|
|
Yerramaddi Gopal Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Kurabalakota
|
AP-10-006-002-002/110040
()
|
0210006000NRG25070520240419538
|
07/05/2024
|
Y PRAMILAMMA
|
0210006WL033756
|
Y PRAMILAMMA
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
14/05/2024
|
|
4004265016
|
|
PRAMEELAMMA YERRAMUDDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Kurabalakota
|
AP-10-006-002-002/140017
()
|
0210006000NRG25070520240418224
|
07/05/2024
|
Hemavathi
|
0210006WL033703
|
Hemavathi
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004265017
|
|
Mrs GOUNI HEMAVATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
169
|
Kurabalakota
|
AP-10-006-002-002/140017
()
|
0210006000NRG25070520240418223
|
07/05/2024
|
Rajasekhar reddy
|
0210006WL033703
|
Rajasekhar reddy
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264831
|
|
Raja Sekhar Reddy Gowri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Kurabalakota
|
AP-10-006-002-002/140033
()
|
0210006000NRG25070520240418226
|
07/05/2024
|
Nallapothula Ramachandra
|
0210006WL033703
|
Nallapothula Ramachandra
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264850
|
|
Mr NALLABOTHULA RAMACHANDRA
|
INDIAN BANK(607105)
|
|
171
|
Kurabalakota
|
AP-10-006-002-002/140044
()
|
0210006000NRG25070520240418229
|
07/05/2024
|
Kolata Anuradha
|
0210006WL033703
|
Kolata Anuradha
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004265040
|
|
kolata anuradha kolata
|
GENERAL POST OFFICE(607245)
|
|
172
|
Kurabalakota
|
AP-10-006-002-002/140050
()
|
0210006000NRG25070520240421270
|
07/05/2024
|
A Ramana Reddy
|
0210006WL033865
|
A Ramana Reddy
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004264860
|
|
Ramana Reddy Appannagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Kurabalakota
|
AP-10-006-002-002/140050
()
|
0210006000NRG25070520240421272
|
07/05/2024
|
rajendra reddy
|
0210006WL033865
|
rajendra reddy
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004264954
|
|
A RAJENDRA REDDY
|
IDBI BANK(607095)
|
|
174
|
Kurabalakota
|
AP-10-006-002-002/140050
()
|
0210006000NRG25070520240421271
|
07/05/2024
|
Ramanamma
|
0210006WL033865
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004264935
|
|
RAMANAMMA APPANAYANIGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Kurabalakota
|
AP-10-006-002-002/140059
()
|
0210006000NRG25070520240421274
|
07/05/2024
|
M Saraswathi
|
0210006WL033865
|
M Saraswathi
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004265027
|
|
MUDIVETI SARASVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Kurabalakota
|
AP-10-006-002-002/140060
()
|
0210006000NRG25070520240421275
|
07/05/2024
|
VENKATA RAMAN REDDY
|
0210006WL033865
|
VENKATA RAMAN REDDY
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Rejected
|
17/05/2024
|
|
4004264851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Kurabalakota
|
AP-10-006-002-002/140063
()
|
0210006000NRG25070520240418231
|
07/05/2024
|
MASTHAN REDDY
|
0210006WL033703
|
MASTHAN REDDY
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264843
|
|
Masthan Reddy M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Kurabalakota
|
AP-10-006-002-002/140063
()
|
0210006000NRG25070520240418232
|
07/05/2024
|
RAMANAMMA
|
0210006WL033703
|
RAMANAMMA
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264866
|
|
Ravanamma m
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Kurabalakota
|
AP-10-006-002-002/140066
()
|
0210006000NRG25070520240418234
|
07/05/2024
|
YANAMALA MANJULA
|
0210006WL033703
|
YANAMALA MANJULA
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264948
|
|
YANAMALA MANJULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Kurabalakota
|
AP-10-006-002-002/140088
()
|
0210006000NRG25070520240418237
|
07/05/2024
|
ramalingareddy
|
0210006WL033703
|
ramalingareddy
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264945
|
|
RAMALINGA REDDY YANAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Kurabalakota
|
AP-10-006-002-002/140090
()
|
0210006000NRG25070520240418239
|
07/05/2024
|
reddykumari
|
0210006WL033703
|
reddykumari
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264953
|
|
Chokkappagari c r Reddykumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Kurabalakota
|
AP-10-006-002-002/140103
()
|
0210006000NRG25070520240418240
|
07/05/2024
|
USHARANI
|
0210006WL033703
|
USHARANI
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264947
|
|
YANAMALA USHARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Kurabalakota
|
AP-10-006-002-002/140109
()
|
0210006000NRG25070520240418241
|
07/05/2024
|
BHAGYAMMA
|
0210006WL033703
|
BHAGYAMMA
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264936
|
|
BHAGYAMMA DEVARINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Kurabalakota
|
AP-10-006-002-002/140113
()
|
0210006000NRG25070520240421278
|
07/05/2024
|
SRINIVASULU REDDY MITTAPALLE
|
0210006WL033865
|
SRINIVASULU REDDY MITTAPALLE
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004264949
|
|
SRINIVASULU REDDY MITTAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Kurabalakota
|
AP-10-006-002-002/200001
()
|
0210006000NRG25070520240415824
|
07/05/2024
|
Pasavula Eswaramma
|
0210006WL033560
|
Pasavula Eswaramma
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004264881
|
|
Eswaramma Pasavula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Kurabalakota
|
AP-10-006-002-002/200001
()
|
0210006000NRG25070520240415823
|
07/05/2024
|
Pasavula Reddeppa Reddi
|
0210006WL033560
|
Pasavula Reddeppa Reddi
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004264828
|
|
Reddappa Reddy Pasiavulla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Kurabalakota
|
AP-10-006-002-002/200005
()
|
0210006000NRG25070520240415440
|
07/05/2024
|
Egavuri Bayya Reddy
|
0210006WL033537
|
Egavuri Bayya Reddy
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004264863
|
|
Bayya Reddy Yeravuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Kurabalakota
|
AP-10-006-002-002/200005
()
|
0210006000NRG25070520240415441
|
07/05/2024
|
Santamma
|
0210006WL033537
|
Santamma
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004264938
|
|
SANTHAMMA YEGAVURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Kurabalakota
|
AP-10-006-002-002/200006
()
|
0210006000NRG25070520240415443
|
07/05/2024
|
Yerrachenni Bhudevi
|
0210006WL033537
|
Yerrachenni Bhudevi
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004265032
|
|
Mrs Bhudevi Yerrajeni
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
190
|
Kurabalakota
|
AP-10-006-002-002/200007
()
|
0210006000NRG25070520240415445
|
07/05/2024
|
Devarinti Adilakshmi
|
0210006WL033537
|
Devarinti Adilakshmi
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004264876
|
|
Mrs Adilakshmi D
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
191
|
Kurabalakota
|
AP-10-006-002-002/200009
()
|
0210006000NRG25070520240415446
|
07/05/2024
|
Bhumireddy Amaranatha Reddy
|
0210006WL033537
|
Bhumireddy Amaranatha Reddy
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004265039
|
|
Mr AMARANATHAREDDY B
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
192
|
Kurabalakota
|
AP-10-006-002-002/200009
()
|
0210006000NRG25070520240415825
|
07/05/2024
|
Bhumireddy Manjula
|
0210006WL033560
|
Bhumireddy Manjula
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004264871
|
|
Manjulamma Bhoomi Reddi Gari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Kurabalakota
|
AP-10-006-002-002/200009
()
|
0210006000NRG25070520240415826
|
07/05/2024
|
Bhumireddy Rami Reddy
|
0210006WL033560
|
Bhumireddy Rami Reddy
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004264857
|
|
Rami Reddy B reddivaripalle
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Kurabalakota
|
AP-10-006-002-002/200009
()
|
0210006000NRG25070520240415827
|
07/05/2024
|
Bhumireddy Reddamma
|
0210006WL033560
|
Bhumireddy Reddamma
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004264879
|
|
Reddemma Bhoomireddigari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Kurabalakota
|
AP-10-006-002-002/200010
()
|
0210006000NRG25070520240415829
|
07/05/2024
|
SARASWATHI CHITIKI
|
0210006WL033560
|
SARASWATHI CHITIKI
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004264869
|
|
Mrs Chitiki Saraswathi
|
INDIAN BANK(607105)
|
|
196
|
Kurabalakota
|
AP-10-006-002-002/200011
()
|
0210006000NRG25070520240415830
|
07/05/2024
|
Chitiki Lakshmi Reddy
|
0210006WL033560
|
Chitiki Lakshmi Reddy
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004264854
|
|
Lakshmi Reddy C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Kurabalakota
|
AP-10-006-002-002/200011
()
|
0210006000NRG25070520240415831
|
07/05/2024
|
Chitiki Padmavathi
|
0210006WL033560
|
Chitiki Padmavathi
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004264873
|
|
Padmavathi Chitiki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Kurabalakota
|
AP-10-006-002-002/200012
()
|
0210006000NRG25070520240415448
|
07/05/2024
|
Devarinti Lakshmi Devi
|
0210006WL033537
|
Devarinti Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004265010
|
|
Mrs LAKSHMIDEVI D
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
199
|
Kurabalakota
|
AP-10-006-002-002/200012
()
|
0210006000NRG25070520240415447
|
07/05/2024
|
Devarinti Rama Krishna Reddy
|
0210006WL033537
|
Devarinti Rama Krishna Reddy
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004264864
|
|
Mr RAMAKRISHNAREDDY DEVARINTI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
200
|
Kurabalakota
|
AP-10-006-002-002/200014
()
|
0210006000NRG25070520240415833
|
07/05/2024
|
Bhumireddigari Adi Lakshmi
|
0210006WL033560
|
Bhumireddigari Adi Lakshmi
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004264870
|
|
Mrs BOOMI REDDY GARI ADHILAKSHMI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
201
|
Kurabalakota
|
AP-10-006-002-002/200014
()
|
0210006000NRG25070520240415832
|
07/05/2024
|
Kumari
|
0210006WL033560
|
Kumari
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004264921
|
|
Kumari Boomireddygari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Kurabalakota
|
AP-10-006-002-002/200018
()
|
0210006000NRG25070520240415449
|
07/05/2024
|
Bhumireddigari Raghunatha Reddy
|
0210006WL033537
|
Bhumireddigari Raghunatha Reddy
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004264827
|
|
Raghunatha Reddy Bhumi Reddygari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Kurabalakota
|
AP-10-006-002-002/200018
()
|
0210006000NRG25070520240415450
|
07/05/2024
|
Reddemma
|
0210006WL033537
|
Reddemma
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004264931
|
|
REDDEMMA BHUMIREDDYGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Kurabalakota
|
AP-10-006-002-002/200022
()
|
0210006000NRG25070520240415835
|
07/05/2024
|
Timmayyagari Rupadevi
|
0210006WL033560
|
Timmayyagari Rupadevi
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004264880
|
|
T RUPA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Kurabalakota
|
AP-10-006-002-002/200022
()
|
0210006000NRG25070520240415834
|
07/05/2024
|
Timmayyagari Venkatramana Reddy
|
0210006WL033560
|
Timmayyagari Venkatramana Reddy
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004264859
|
|
Venkataramana Reddy T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Kurabalakota
|
AP-10-006-002-002/200026
()
|
0210006000NRG25070520240415837
|
07/05/2024
|
Prameelamma
|
0210006WL033560
|
Prameelamma
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004264930
|
|
PRAMEELAMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Kurabalakota
|
AP-10-006-002-002/200026
()
|
0210006000NRG25070520240415838
|
07/05/2024
|
Timmigari Anasuyamma
|
0210006WL033560
|
Timmigari Anasuyamma
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004264874
|
|
Anasuyamma Chinna Thimmaiahgari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Kurabalakota
|
AP-10-006-002-002/200026
()
|
0210006000NRG25070520240415836
|
07/05/2024
|
Timmigari Gopalreddi
|
0210006WL033560
|
Timmigari Gopalreddi
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004264855
|
|
Mr T Gopal Reddy
|
INDIAN BANK(607105)
|
|
209
|
Kurabalakota
|
AP-10-006-002-002/200029
()
|
0210006000NRG25070520240415452
|
07/05/2024
|
V SOMASEKHAR
|
0210006WL033537
|
V SOMASEKHAR
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004264958
|
|
Mr Somasekharreddy Y
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
210
|
Kurabalakota
|
AP-10-006-002-002/200029
()
|
0210006000NRG25070520240415451
|
07/05/2024
|
Yerracheni Sumathi
|
0210006WL033537
|
Yerracheni Sumathi
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004265041
|
|
Mrs SUMATHI Y
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
211
|
Kurabalakota
|
AP-10-006-002-002/200042
()
|
0210006000NRG25070520240415454
|
07/05/2024
|
R JAYASUDHA
|
0210006WL033537
|
R JAYASUDHA
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004264872
|
|
Mrs S JAYASUDA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
212
|
Kurabalakota
|
AP-10-006-002-002/200042
()
|
0210006000NRG25070520240415453
|
07/05/2024
|
REDDYSEKHAR REDDY SADI
|
0210006WL033537
|
REDDYSEKHAR REDDY SADI
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004264845
|
|
Mr S REDDY SEKHAR REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
213
|
Kurabalakota
|
AP-10-006-002-002/200044
()
|
0210006000NRG25070520240415840
|
07/05/2024
|
K AMMINAMMA
|
0210006WL033560
|
K AMMINAMMA
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004264858
|
|
Mrs KUNTAPALLI AMMANNEMMA
|
INDIAN BANK(607105)
|
|
214
|
Kurabalakota
|
AP-10-006-002-002/200045
()
|
0210006000NRG25070520240415455
|
07/05/2024
|
B PAPI REDDY
|
0210006WL033537
|
B PAPI REDDY
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004264852
|
|
Mr PAPIREDDY B
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
215
|
Kurabalakota
|
AP-10-006-002-002/200045
()
|
0210006000NRG25070520240415456
|
07/05/2024
|
B SHANTHAMMA
|
0210006WL033537
|
B SHANTHAMMA
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004265015
|
|
santhamma BHUMIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Kurabalakota
|
AP-10-006-002-002/200046
()
|
0210006000NRG25070520240415457
|
07/05/2024
|
B NIRMALA
|
0210006WL033537
|
B NIRMALA
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004265049
|
|
Mrs B NIRMALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
217
|
Kurabalakota
|
AP-10-006-002-002/200047
()
|
0210006000NRG25070520240415841
|
07/05/2024
|
R NEELAVATI
|
0210006WL033560
|
R NEELAVATI
|
00709
|
IDIB0SGB001
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4004265012
|
|
NEELAVATHAMMA REDDIVARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Kurabalakota
|
AP-10-006-002-002/200820
()
|
0210006000NRG25070520240415459
|
07/05/2024
|
MAHAL MOULA ALI
|
0210006WL033537
|
MAHAL MOULA ALI
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004264835
|
|
Moula Ali Mahal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Kurabalakota
|
AP-10-006-002-002/200820
()
|
0210006000NRG25070520240415458
|
07/05/2024
|
RUKSANA SHAIK
|
0210006WL033537
|
RUKSANA SHAIK
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004265056
|
|
RUKSANA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Kurabalakota
|
AP-10-006-002-002/200831
()
|
0210006000NRG25070520240426154
|
07/05/2024
|
AGIGERI GEETHA
|
0210006WL034208
|
AGIGERI GEETHA
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004264957
|
|
Agigeri Geetha W O Y Narasihulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Kurabalakota
|
AP-10-006-002-002/220015
()
|
0210006000NRG25070520240390093
|
07/05/2024
|
Beedam Sivayya
|
0210006WL032433
|
Beedam Sivayya
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
14/05/2024
|
|
4004264841
|
|
MR SIVAIAH BEEDHAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kurabalakota
|
AP-10-006-002-002/3000070
()
|
0210006000NRG25070520240415461
|
07/05/2024
|
AKRAM SHAIK
|
0210006WL033537
|
AKRAM SHAIK
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004264927
|
|
AKRAM SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Kurabalakota
|
AP-10-006-002-002/3000070
()
|
0210006000NRG25070520240415460
|
07/05/2024
|
GHOUSIA SHAIK
|
0210006WL033537
|
GHOUSIA SHAIK
|
00709
|
IDIB0SGB001
|
1672
|
1672
|
Processed
|
14/05/2024
|
|
4004264862
|
|
Ghousia Shaik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Kurabalakota
|
AP-10-006-003-003/010011
()
|
0210006000NRG25070520240421770
|
07/05/2024
|
gowramma
|
0210006WL033923
|
gowramma
|
00709
|
IDIB0SGB001
|
1697
|
1697
|
Processed
|
14/05/2024
|
|
4004264849
|
|
MITTAPALLI GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Kurabalakota
|
AP-10-006-003-003/010015
()
|
0210006000NRG25070520240421771
|
07/05/2024
|
Sivayya
|
0210006WL033923
|
Sivayya
|
00709
|
IDIB0SGB001
|
1697
|
1697
|
Processed
|
14/05/2024
|
|
4004264838
|
|
MR CHAVALA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kurabalakota
|
AP-10-006-003-003/010026
()
|
0210006000NRG25070520240421772
|
07/05/2024
|
MADDIREDDY
|
0210006WL033923
|
MADDIREDDY
|
00709
|
IDIB0SGB001
|
1697
|
1697
|
Processed
|
14/05/2024
|
|
4004264839
|
|
Maddi Reddy Chuttinti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Kurabalakota
|
AP-10-006-003-003/140036
()
|
0210006000NRG25070520240417288
|
07/05/2024
|
NAGARATHNA
|
0210006WL033650
|
NAGARATHNA
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004265029
|
|
NAGARATHNA GADDETHU ESWAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Kurabalakota
|
AP-10-006-003-003/140076
()
|
0210006000NRG25070520240417299
|
07/05/2024
|
Padmavathi
|
0210006WL033650
|
Padmavathi
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264950
|
|
PADMAVATHI DEVARINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Kurabalakota
|
AP-10-006-003-003/160022
()
|
0210006000NRG25070520240428393
|
07/05/2024
|
RAMANAREDDY
|
0210006WL034402
|
RAMANAREDDY
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264842
|
|
Ramanareddy Yeramaddu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Kurabalakota
|
AP-10-006-003-003/160023
()
|
0210006000NRG25070520240428394
|
07/05/2024
|
Bhagyalakshmi
|
0210006WL034402
|
Bhagyalakshmi
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264853
|
|
Bhagyamma V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Kurabalakota
|
AP-10-006-003-003/160030
()
|
0210006000NRG25070520240428398
|
07/05/2024
|
PAPULAMMA
|
0210006WL034402
|
PAPULAMMA
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264847
|
|
PAPULAMMA YARRAMADDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Kurabalakota
|
AP-10-006-003-003/160041
()
|
0210006000NRG25070520240428400
|
07/05/2024
|
Reddemma
|
0210006WL034402
|
Reddemma
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264848
|
|
MRS YANAMALA REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kurabalakota
|
AP-10-006-003-003/160043
()
|
0210006000NRG25070520240428401
|
07/05/2024
|
Kanthamma
|
0210006WL034402
|
Kanthamma
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264928
|
|
KANTHAMMA UPPUTHOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Kurabalakota
|
AP-10-006-003-003/160072
()
|
0210006000NRG25070520240428405
|
07/05/2024
|
CHANDRA
|
0210006WL034402
|
CHANDRA
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264955
|
|
C CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Kurabalakota
|
AP-10-006-003-003/160075
()
|
0210006000NRG25070520240428408
|
07/05/2024
|
manjula
|
0210006WL034402
|
manjula
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264940
|
|
MANJULA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Kurabalakota
|
AP-10-006-003-003/170002
()
|
0210006000NRG25070520240428411
|
07/05/2024
|
Sanakaramma
|
0210006WL034402
|
Sanakaramma
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264846
|
|
Sankaramma Mutra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Kurabalakota
|
AP-10-006-003-003/170003
()
|
0210006000NRG25070520240428413
|
07/05/2024
|
Saradamma
|
0210006WL034402
|
Saradamma
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004264856
|
|
Mrs Mutra Saradhamma
|
INDIAN BANK(607105)
|
|
238
|
Kurabalakota
|
AP-10-006-003-003/170050
()
|
0210006000NRG25070520240428414
|
07/05/2024
|
PARVATHAMMA
|
0210006WL034402
|
PARVATHAMMA
|
00709
|
IDIB0SGB001
|
1679
|
1679
|
Processed
|
14/05/2024
|
|
4004265052
|
|
PARVATHAMMA KOSINIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Kurabalakota
|
AP-10-006-006-006/020016
()
|
0210006000NRG25070520240415924
|
07/05/2024
|
Pulaginti Lakshmi Devi
|
0210006WL033572
|
Pulaginti Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1082
|
1082
|
Processed
|
14/05/2024
|
|
4004264959
|
|
P LAKSHMI DEVI P GOPALU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kurabalakota
|
AP-10-006-012-001/3000225
()
|
0210006000NRG25070520240426156
|
07/05/2024
|
LAKSHMIDEVI P
|
0210006WL034208
|
LAKSHMIDEVI P
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004264942
|
|
LAKSHMIDEVI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Kurabalakota
|
AP-10-006-012-001/3000225
()
|
0210006000NRG25070520240426157
|
07/05/2024
|
P CHINNAPPA
|
0210006WL034208
|
P CHINNAPPA
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004265014
|
|
CHINNAPPA PEDDAGUNDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Kurabalakota
|
AP-10-006-012-001/3000228
()
|
0210006000NRG25070520240426158
|
07/05/2024
|
MALLESWARAMMA YERABALLI
|
0210006WL034208
|
MALLESWARAMMA YERABALLI
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004265048
|
|
MMALLESWARAMMA YERABALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Kurabalakota
|
AP-10-006-012-001/3000229
()
|
0210006000NRG25070520240416401
|
07/05/2024
|
J Eswaramma
|
0210006WL033600
|
J Eswaramma
|
00709
|
IDIB0SGB001
|
1498
|
1498
|
Processed
|
14/05/2024
|
|
4004264889
|
|
eswaramma j
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Kurabalakota
|
AP-10-006-012-001/3000231
()
|
0210006000NRG25070520240426160
|
07/05/2024
|
narasamma yelaka
|
0210006WL034208
|
narasamma yelaka
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004264888
|
|
narasamma yelaka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Kurabalakota
|
AP-10-006-012-001/3000235
()
|
0210006000NRG25070520240426161
|
07/05/2024
|
Reddy mallamma
|
0210006WL034208
|
Reddy mallamma
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004265042
|
|
REDDYMALLAMMA CHINNAGODLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186926
|
186926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334154
|
334154
|
|
|
|
|
|
|
|