|
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
|
Irala
|
AP-10-052-017-014/090042
(MITTOOR)
|
0210052000NRG25160420240101838
|
16/04/2024
|
Vedamba
|
0210052WL013064
|
Vedamba
|
00176
|
IDIB000K171
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280773
|
|
Mrs B VEDAVATHI
|
INDIAN BANK(607105)
|
|
2
|
Irala
|
AP-10-052-018-015/010021
(MUDIGOLAM)
|
0210052000NRG25160420240101199
|
16/04/2024
|
Eswara Mandadi
|
0210052WL012991
|
Eswara Mandadi
|
00176
|
IDIB000K171
|
1497
|
1497
|
Processed
|
29/04/2024
|
|
3377280795
|
|
Mr M ESWARA MANDADI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
3
|
Irala
|
AP-10-052-018-015/010021
(MUDIGOLAM)
|
0210052000NRG25160420240101200
|
16/04/2024
|
Savithri
|
0210052WL012991
|
Savithri
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
29/04/2024
|
|
3377280755
|
|
Smt M SAVITHRI
|
INDIAN BANK(607105)
|
|
4
|
Irala
|
AP-10-052-018-015/010165
(MUDIGOLAM)
|
0210052000NRG25160420240101210
|
16/04/2024
|
MAHBOOB BASHA
|
0210052WL012991
|
MAHBOOB BASHA
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
29/04/2024
|
|
3377280772
|
|
D MAHBOOB BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Irala
|
AP-10-052-018-015/010169
(MUDIGOLAM)
|
0210052000NRG25160420240101212
|
16/04/2024
|
ANAJALI
|
0210052WL012991
|
ANAJALI
|
00176
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
29/04/2024
|
|
3377280760
|
|
R ANJALI RAYALA CHIRUVU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4491
|
4491
|
|
|
|
|
|
|
|
|
6
|
Irala
|
AP-10-052-002-001/180083
(VEDAGIRIVARIPALLE)
|
0210052000NRG25160420240100051
|
16/04/2024
|
Narayana
|
0210052WL012933
|
Narayana
|
00415
|
SBIN0000825
|
583
|
583
|
Processed
|
29/04/2024
|
|
3377280897
|
|
T NARAYAN SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
583
|
583
|
|
|
|
|
|
|
|
|
7
|
Irala
|
AP-10-052-004-004/010015
(NAMPALLE)
|
0210052000NRG25160420240101468
|
16/04/2024
|
VENKATARATHNAM B
|
0210052WL013048
|
VENKATARATHNAM B
|
00415
|
SBIN0001901
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3377280845
|
|
MR VENKATARATHNAM B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
8
|
Irala
|
AP-10-052-002-001/150001
(VEDAGIRIVARIPALLE)
|
0210052000NRG25160420240100908
|
16/04/2024
|
MOHITHA
|
0210052WL012964
|
MOHITHA
|
00415
|
SBIN0006515
|
1165
|
1165
|
Processed
|
29/04/2024
|
|
3377280912
|
|
MISS MOHITHA ELLAPALLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Irala
|
AP-10-052-002-001/150001
(VEDAGIRIVARIPALLE)
|
0210052000NRG25160420240099391
|
16/04/2024
|
Savitri
|
0210052WL012897
|
Savitri
|
00415
|
SBIN0006515
|
1165
|
1165
|
Processed
|
29/04/2024
|
|
3377280910
|
|
MR SAVITRAMMA ELLAPALLE Y SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Irala
|
AP-10-052-002-001/150001
(VEDAGIRIVARIPALLE)
|
0210052000NRG25160420240099513
|
16/04/2024
|
YAMINI
|
0210052WL012912
|
YAMINI
|
00415
|
SBIN0006515
|
1165
|
1165
|
Processed
|
29/04/2024
|
|
3377280911
|
|
MISS E YAMINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Irala
|
AP-10-052-002-001/150025
(VEDAGIRIVARIPALLE)
|
0210052000NRG25160420240100877
|
16/04/2024
|
Kanthamma
|
0210052WL012958
|
Kanthamma
|
00415
|
SBIN0006515
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377280903
|
|
MRS KANTHAMMA MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Irala
|
AP-10-052-002-001/160007
(VEDAGIRIVARIPALLE)
|
0210052000NRG25160420240100657
|
16/04/2024
|
Devaraajulu Naayudu
|
0210052WL012951
|
Devaraajulu Naayudu
|
00415
|
SBIN0006515
|
1165
|
1165
|
Processed
|
29/04/2024
|
|
3377280841
|
|
KATTA DEVARAJULA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Irala
|
AP-10-052-002-001/160018
(VEDAGIRIVARIPALLE)
|
0210052000NRG25160420240100658
|
16/04/2024
|
Gajendranaidu
|
0210052WL012951
|
Gajendranaidu
|
00415
|
SBIN0006515
|
1165
|
1165
|
Processed
|
29/04/2024
|
|
3377280839
|
|
KATTA GAJENDRA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Irala
|
AP-10-052-002-001/170022
(VEDAGIRIVARIPALLE)
|
0210052000NRG25160420240099506
|
16/04/2024
|
Venkataramaiah
|
0210052WL012909
|
Venkataramaiah
|
00415
|
SBIN0006515
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377280842
|
|
MR VENKATARAMAIAH SANTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Irala
|
AP-10-052-002-001/180026
(VEDAGIRIVARIPALLE)
|
0210052000NRG25160420240099516
|
16/04/2024
|
K.gopalakrishna
|
0210052WL012914
|
K.gopalakrishna
|
00415
|
SBIN0006515
|
300
|
300
|
Processed
|
29/04/2024
|
|
3377280840
|
|
K Gopalakrishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Irala
|
AP-10-052-002-001/180046
(VEDAGIRIVARIPALLE)
|
0210052000NRG25160420240099519
|
16/04/2024
|
Monohar
|
0210052WL012917
|
Monohar
|
00415
|
SBIN0006515
|
300
|
300
|
Processed
|
29/04/2024
|
|
3377280898
|
|
MR SURISETTY MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Irala
|
AP-10-052-002-001/180090
(VEDAGIRIVARIPALLE)
|
0210052000NRG25160420240099880
|
16/04/2024
|
V DHANANJAYA NAIDU
|
0210052WL012929
|
V DHANANJAYA NAIDU
|
00415
|
SBIN0006515
|
899
|
899
|
Processed
|
29/04/2024
|
|
3377280906
|
|
MR DHANANJAYA UPPALAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Irala
|
AP-10-052-002-001/180107
(VEDAGIRIVARIPALLE)
|
0210052000NRG25160420240100950
|
16/04/2024
|
Bhagyamma
|
0210052WL012970
|
Bhagyamma
|
00415
|
SBIN0006515
|
1165
|
1165
|
Processed
|
29/04/2024
|
|
3377280913
|
|
MS BHAGYAM G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Irala
|
AP-10-052-002-001/180107
(VEDAGIRIVARIPALLE)
|
0210052000NRG25160420240100949
|
16/04/2024
|
G.parvathamma
|
0210052WL012970
|
G.parvathamma
|
00415
|
SBIN0006515
|
1165
|
1165
|
Processed
|
29/04/2024
|
|
3377280905
|
|
MRS PARVATHAMMA GALLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Irala
|
AP-10-052-002-001/180163
(VEDAGIRIVARIPALLE)
|
0210052000NRG25160420240099518
|
16/04/2024
|
Jayaram Reddy
|
0210052WL012916
|
Jayaram Reddy
|
00415
|
SBIN0006515
|
899
|
899
|
Processed
|
29/04/2024
|
|
3377280900
|
|
MR JAYARAMA REDDY K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Irala
|
AP-10-052-002-001/190017
(VEDAGIRIVARIPALLE)
|
0210052000NRG25160420240099235
|
16/04/2024
|
PRASHAD NAIDU
|
0210052WL012891
|
PRASHAD NAIDU
|
00415
|
SBIN0006515
|
1165
|
1165
|
Processed
|
29/04/2024
|
|
3377280908
|
|
Mr T PRASAD NAIDU
|
INDIAN BANK(607105)
|
|
22
|
Irala
|
AP-10-052-004-004/010052
(NAMPALLE)
|
0210052000NRG25160420240101100
|
16/04/2024
|
Madhusudhan Rao
|
0210052WL012980
|
Madhusudhan Rao
|
00415
|
SBIN0006515
|
1165
|
1165
|
Processed
|
29/04/2024
|
|
3377280838
|
|
MADHUSUDHANA RAO BOBBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Irala
|
AP-10-052-004-004/010080
(NAMPALLE)
|
0210052000NRG25160420240101473
|
16/04/2024
|
Manjula
|
0210052WL013051
|
Manjula
|
00415
|
SBIN0006515
|
1165
|
1165
|
Processed
|
29/04/2024
|
|
3377280901
|
|
G MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Irala
|
AP-10-052-007-006/030115
(IRALA)
|
0210052000NRG25160420240101350
|
16/04/2024
|
sravani
|
0210052WL013013
|
sravani
|
00415
|
SBIN0006515
|
579
|
579
|
Processed
|
29/04/2024
|
|
3377280747
|
|
C SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Irala
|
AP-10-052-007-006/090059
(IRALA)
|
0210052000NRG25160420240101402
|
16/04/2024
|
Kalavathi
|
0210052WL013030
|
Kalavathi
|
00415
|
SBIN0006515
|
1735
|
1735
|
Processed
|
29/04/2024
|
|
3377280750
|
|
G KALAVATI
|
UCO BANK(607066)
|
|
26
|
Irala
|
AP-10-052-007-006/090061
(IRALA)
|
0210052000NRG25160420240101448
|
16/04/2024
|
Ravi
|
0210052WL013038
|
Ravi
|
00415
|
SBIN0006515
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377280749
|
|
RAVI M
|
UCO BANK(607066)
|
|
27
|
Irala
|
AP-10-052-007-006/090098
(IRALA)
|
0210052000NRG25160420240101416
|
16/04/2024
|
ERRAIAH M
|
0210052WL013033
|
ERRAIAH M
|
00415
|
SBIN0006515
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377280748
|
|
MR ERRAIAH MUDIGOLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23199
|
23199
|
|
|
|
|
|
|
|
|
28
|
Irala
|
AP-10-052-017-014/090016
(MITTOOR)
|
0210052000NRG25160420240101259
|
16/04/2024
|
Kannamma
|
0210052WL012998
|
Kannamma
|
00415
|
SBIN0010105
|
1551
|
1551
|
Processed
|
29/04/2024
|
|
3377280904
|
|
MRS T KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Irala
|
AP-10-052-017-014/090016
(MITTOOR)
|
0210052000NRG25160420240101258
|
16/04/2024
|
Sasibhushanreddy
|
0210052WL012998
|
Sasibhushanreddy
|
00415
|
SBIN0010105
|
1551
|
1551
|
Processed
|
29/04/2024
|
|
3377280907
|
|
T sasibhashan Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Irala
|
AP-10-052-017-014/090052
(MITTOOR)
|
0210052000NRG25160420240101839
|
16/04/2024
|
Nagaratnamreddy
|
0210052WL013064
|
Nagaratnamreddy
|
00415
|
SBIN0010105
|
841
|
841
|
Processed
|
29/04/2024
|
|
3377280902
|
|
R Nagarathnam Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Irala
|
AP-10-052-018-015/010060
(MUDIGOLAM)
|
0210052000NRG25160420240101205
|
16/04/2024
|
HARISH
|
0210052WL012991
|
HARISH
|
00415
|
SBIN0010105
|
1497
|
1497
|
Processed
|
29/04/2024
|
|
3377280909
|
|
V HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Irala
|
AP-10-052-018-015/010169
(MUDIGOLAM)
|
0210052000NRG25160420240101211
|
16/04/2024
|
RUPESH
|
0210052WL012991
|
RUPESH
|
00415
|
SBIN0010105
|
1497
|
1497
|
Processed
|
29/04/2024
|
|
3377280899
|
|
Mr RUPESH R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6937
|
6937
|
|
|
|
|
|
|
|
|
33
|
Irala
|
AP-10-052-007-006/010149
(IRALA)
|
0210052000NRG25160420240101174
|
16/04/2024
|
Hari
|
0210052WL012986
|
Hari
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377280828
|
|
MR M HARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Irala
|
AP-10-052-007-006/010149
(IRALA)
|
0210052000NRG25160420240101175
|
16/04/2024
|
Nandini
|
0210052WL012986
|
Nandini
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377280832
|
|
M NANDINI
|
UCO BANK(607066)
|
|
35
|
Irala
|
AP-10-052-007-006/010195
(IRALA)
|
0210052000NRG25160420240101102
|
16/04/2024
|
CHITHRA
|
0210052WL012982
|
CHITHRA
|
00462
|
UCBA0000594
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377280827
|
|
MRS MUTHARASI CHITRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Irala
|
AP-10-052-007-006/020046
(IRALA)
|
0210052000NRG25160420240101399
|
16/04/2024
|
Nilamma
|
0210052WL013029
|
Nilamma
|
00462
|
UCBA0000594
|
1735
|
1735
|
Processed
|
29/04/2024
|
|
3377280830
|
|
MISS NEELAVATHI VADDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Irala
|
AP-10-052-007-006/030033
(IRALA)
|
0210052000NRG25160420240101347
|
16/04/2024
|
Kavitha
|
0210052WL013013
|
Kavitha
|
00462
|
UCBA0000594
|
579
|
579
|
Rejected
|
29/04/2024
|
|
3377280803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Irala
|
AP-10-052-007-006/030035
(IRALA)
|
0210052000NRG25160420240101349
|
16/04/2024
|
Hemavathi
|
0210052WL013013
|
Hemavathi
|
00462
|
UCBA0000594
|
579
|
579
|
Processed
|
29/04/2024
|
|
3377280822
|
|
D HEMAVATHI
|
UCO BANK(607066)
|
|
39
|
Irala
|
AP-10-052-007-006/030035
(IRALA)
|
0210052000NRG25160420240101348
|
16/04/2024
|
Veerabadra
|
0210052WL013013
|
Veerabadra
|
00462
|
UCBA0000594
|
579
|
579
|
Processed
|
29/04/2024
|
|
3377280806
|
|
D VEERABHADRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Irala
|
AP-10-052-007-006/030053
(IRALA)
|
0210052000NRG25160420240101178
|
16/04/2024
|
Kalavathi
|
0210052WL012986
|
Kalavathi
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377280812
|
|
N KALAVATHI
|
UCO BANK(607066)
|
|
41
|
Irala
|
AP-10-052-007-006/030053
(IRALA)
|
0210052000NRG25160420240101177
|
16/04/2024
|
Venkataramana
|
0210052WL012986
|
Venkataramana
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377280807
|
|
VENKATRAMANA N
|
UCO BANK(607066)
|
|
42
|
Irala
|
AP-10-052-007-006/040002
(IRALA)
|
0210052000NRG25160420240101629
|
16/04/2024
|
Chinnabba
|
0210052WL013058
|
Chinnabba
|
00462
|
UCBA0000594
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280745
|
|
CHINNABBA MANDADI I
|
UCO BANK(607066)
|
|
43
|
Irala
|
AP-10-052-007-006/040002
(IRALA)
|
0210052000NRG25160420240101630
|
16/04/2024
|
Menemma
|
0210052WL013058
|
Menemma
|
00462
|
UCBA0000594
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280741
|
|
MUNEMMA I
|
UCO BANK(607066)
|
|
44
|
Irala
|
AP-10-052-007-006/040014
(IRALA)
|
0210052000NRG25160420240101633
|
16/04/2024
|
Bhaskar
|
0210052WL013058
|
Bhaskar
|
00462
|
UCBA0000594
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280820
|
|
Mr I BHASKAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
45
|
Irala
|
AP-10-052-007-006/040015
(IRALA)
|
0210052000NRG25160420240101364
|
16/04/2024
|
HEMALATHA
|
0210052WL013019
|
HEMALATHA
|
00462
|
UCBA0000594
|
1165
|
1165
|
Processed
|
29/04/2024
|
|
3377280829
|
|
I HEMALATHA
|
UCO BANK(607066)
|
|
46
|
Irala
|
AP-10-052-007-006/040015
(IRALA)
|
0210052000NRG25160420240101363
|
16/04/2024
|
Lakshmamma
|
0210052WL013019
|
Lakshmamma
|
00462
|
UCBA0000594
|
1165
|
1165
|
Processed
|
29/04/2024
|
|
3377280837
|
|
LAKSHMAMMA I
|
UCO BANK(607066)
|
|
47
|
Irala
|
AP-10-052-007-006/040020
(IRALA)
|
0210052000NRG25160420240101634
|
16/04/2024
|
Gunasekhar
|
0210052WL013058
|
Gunasekhar
|
00462
|
UCBA0000594
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280740
|
|
Mr P GUNA SHEKAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
48
|
Irala
|
AP-10-052-007-006/040020
(IRALA)
|
0210052000NRG25160420240101635
|
16/04/2024
|
Janakamma
|
0210052WL013058
|
Janakamma
|
00462
|
UCBA0000594
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280811
|
|
P JANAKAMMA
|
UCO BANK(607066)
|
|
49
|
Irala
|
AP-10-052-007-006/040021
(IRALA)
|
0210052000NRG25160420240101637
|
16/04/2024
|
Manjula
|
0210052WL013058
|
Manjula
|
00462
|
UCBA0000594
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280831
|
|
MANJULA T
|
UCO BANK(607066)
|
|
50
|
Irala
|
AP-10-052-007-006/040025
(IRALA)
|
0210052000NRG25160420240101641
|
16/04/2024
|
Peddakka
|
0210052WL013058
|
Peddakka
|
00462
|
UCBA0000594
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280813
|
|
Penumoor Pedda Paapa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Irala
|
AP-10-052-007-006/040025
(IRALA)
|
0210052000NRG25160420240101640
|
16/04/2024
|
Purushotham
|
0210052WL013058
|
Purushotham
|
00462
|
UCBA0000594
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280826
|
|
PURUSHOTHAM P
|
UCO BANK(607066)
|
|
52
|
Irala
|
AP-10-052-007-006/040025
(IRALA)
|
0210052000NRG25160420240101639
|
16/04/2024
|
Santhamma
|
0210052WL013058
|
Santhamma
|
00462
|
UCBA0000594
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280823
|
|
P SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Irala
|
AP-10-052-007-006/040025
(IRALA)
|
0210052000NRG25160420240101638
|
16/04/2024
|
Venkatamandadi
|
0210052WL013058
|
Venkatamandadi
|
00462
|
UCBA0000594
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280805
|
|
Mr P VENKATA MANDADI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
54
|
Irala
|
AP-10-052-007-006/040030
(IRALA)
|
0210052000NRG25160420240101642
|
16/04/2024
|
Rajani
|
0210052WL013058
|
Rajani
|
00462
|
UCBA0000594
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280825
|
|
RAJINI I
|
UCO BANK(607066)
|
|
55
|
Irala
|
AP-10-052-007-006/040030
(IRALA)
|
0210052000NRG25160420240101643
|
16/04/2024
|
Veerabadraiah
|
0210052WL013058
|
Veerabadraiah
|
00462
|
UCBA0000594
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280739
|
|
VEERABHADRAIAH I
|
UCO BANK(607066)
|
|
56
|
Irala
|
AP-10-052-007-006/040032
(IRALA)
|
0210052000NRG25160420240101645
|
16/04/2024
|
Kanthamma
|
0210052WL013058
|
Kanthamma
|
00462
|
UCBA0000594
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280824
|
|
KANTHAMMA P
|
UCO BANK(607066)
|
|
57
|
Irala
|
AP-10-052-007-006/040032
(IRALA)
|
0210052000NRG25160420240101644
|
16/04/2024
|
Rama Mandadi
|
0210052WL013058
|
Rama Mandadi
|
00462
|
UCBA0000594
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280737
|
|
P RAMA MANDADI
|
UCO BANK(607066)
|
|
58
|
Irala
|
AP-10-052-007-006/040035
(IRALA)
|
0210052000NRG25160420240101646
|
16/04/2024
|
Radhamma
|
0210052WL013058
|
Radhamma
|
00462
|
UCBA0000594
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280808
|
|
RADHAMMA M
|
UCO BANK(607066)
|
|
59
|
Irala
|
AP-10-052-007-006/040050
(IRALA)
|
0210052000NRG25160420240101647
|
16/04/2024
|
Gowramma
|
0210052WL013058
|
Gowramma
|
00462
|
UCBA0000594
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280818
|
|
C GOWRAMMA
|
UCO BANK(607066)
|
|
60
|
Irala
|
AP-10-052-007-006/040058
(IRALA)
|
0210052000NRG25160420240101648
|
16/04/2024
|
Srinivasulu Mandadi
|
0210052WL013058
|
Srinivasulu Mandadi
|
00462
|
UCBA0000594
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280815
|
|
SRINIVASULU P
|
UCO BANK(607066)
|
|
61
|
Irala
|
AP-10-052-007-006/040093
(IRALA)
|
0210052000NRG25160420240101155
|
16/04/2024
|
Rama mandadi
|
0210052WL012983
|
Rama mandadi
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377280819
|
|
I RAMAMANDADI
|
UCO BANK(607066)
|
|
62
|
Irala
|
AP-10-052-007-006/040102
(IRALA)
|
0210052000NRG25160420240101649
|
16/04/2024
|
NIROSHA
|
0210052WL013058
|
NIROSHA
|
00462
|
UCBA0000594
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280836
|
|
I NIROSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Irala
|
AP-10-052-007-006/040103
(IRALA)
|
0210052000NRG25160420240101650
|
16/04/2024
|
Vijaya Kumari
|
0210052WL013058
|
Vijaya Kumari
|
00462
|
UCBA0000594
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280743
|
|
M VIJAYA KUMARI
|
UCO BANK(607066)
|
|
64
|
Irala
|
AP-10-052-007-006/090004
(IRALA)
|
0210052000NRG25160420240101156
|
16/04/2024
|
Bhaskar
|
0210052WL012983
|
Bhaskar
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377280738
|
|
BHASKAR M
|
UCO BANK(607066)
|
|
65
|
Irala
|
AP-10-052-007-006/090004
(IRALA)
|
0210052000NRG25160420240101157
|
16/04/2024
|
Subbarathnamma
|
0210052WL012983
|
Subbarathnamma
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377280746
|
|
M SUBBARATHNAMMA
|
UCO BANK(607066)
|
|
66
|
Irala
|
AP-10-052-007-006/090015
(IRALA)
|
0210052000NRG25160420240101158
|
16/04/2024
|
MUTHYALMMA
|
0210052WL012983
|
MUTHYALMMA
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377280810
|
|
Y MUTHYALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Irala
|
AP-10-052-007-006/090019
(IRALA)
|
0210052000NRG25160420240101159
|
16/04/2024
|
Chittemma
|
0210052WL012983
|
Chittemma
|
00462
|
UCBA0000594
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377280809
|
|
CHITTEMMA A
|
UCO BANK(607066)
|
|
68
|
Irala
|
AP-10-052-007-006/090042
(IRALA)
|
0210052000NRG25160420240101106
|
16/04/2024
|
Venu
|
0210052WL012982
|
Venu
|
00462
|
UCBA0000594
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377280821
|
|
A VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Irala
|
AP-10-052-007-006/090044
(IRALA)
|
0210052000NRG25160420240101445
|
16/04/2024
|
Lakshmayya
|
0210052WL013038
|
Lakshmayya
|
00462
|
UCBA0000594
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377280742
|
|
LAKSHMAIAH P
|
UCO BANK(607066)
|
|
70
|
Irala
|
AP-10-052-007-006/090050
(IRALA)
|
0210052000NRG25160420240101447
|
16/04/2024
|
Balaiah
|
0210052WL013038
|
Balaiah
|
00462
|
UCBA0000594
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377280817
|
|
M BALAIAH
|
UCO BANK(607066)
|
|
71
|
Irala
|
AP-10-052-007-006/090050
(IRALA)
|
0210052000NRG25160420240101446
|
16/04/2024
|
Nagamma
|
0210052WL013038
|
Nagamma
|
00462
|
UCBA0000594
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377280804
|
|
NAGAMMA M
|
UCO BANK(607066)
|
|
72
|
Irala
|
AP-10-052-007-006/090061
(IRALA)
|
0210052000NRG25160420240101411
|
16/04/2024
|
SAROJAMMA
|
0210052WL013033
|
SAROJAMMA
|
00462
|
UCBA0000594
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377280816
|
|
M SAROJAMMA
|
UCO BANK(607066)
|
|
73
|
Irala
|
AP-10-052-007-006/090097
(IRALA)
|
0210052000NRG25160420240101415
|
16/04/2024
|
RAJAIAH M
|
0210052WL013033
|
RAJAIAH M
|
00462
|
UCBA0000594
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377280835
|
|
M RAJAIAH
|
UCO BANK(607066)
|
|
74
|
Irala
|
AP-10-052-007-006/100033
(IRALA)
|
0210052000NRG25160420240101403
|
16/04/2024
|
Prabhavathi
|
0210052WL013030
|
Prabhavathi
|
00462
|
UCBA0000594
|
1735
|
1735
|
Processed
|
29/04/2024
|
|
3377280802
|
|
T PRABHAVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Irala
|
AP-10-052-007-006/170055
(IRALA)
|
0210052000NRG25160420240101400
|
16/04/2024
|
balakrishna
|
0210052WL013029
|
balakrishna
|
00462
|
UCBA0000594
|
1735
|
1735
|
Processed
|
29/04/2024
|
|
3377280834
|
|
M BALA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Irala
|
AP-10-052-007-006/170055
(IRALA)
|
0210052000NRG25160420240101401
|
16/04/2024
|
kumari
|
0210052WL013029
|
kumari
|
00462
|
UCBA0000594
|
1156
|
1156
|
Processed
|
29/04/2024
|
|
3377280814
|
|
KUMARI M
|
UCO BANK(607066)
|
|
77
|
Irala
|
AP-10-052-007-006/190050
(IRALA)
|
0210052000NRG25160420240101389
|
16/04/2024
|
RAMAKKA P
|
0210052WL013024
|
RAMAKKA P
|
00462
|
UCBA0000594
|
1165
|
1165
|
Processed
|
29/04/2024
|
|
3377280744
|
|
RAMAKKA P
|
UCO BANK(607066)
|
|
78
|
Irala
|
AP-10-052-007-006/190064
(IRALA)
|
0210052000NRG25160420240101455
|
16/04/2024
|
YASODHA.M
|
0210052WL013042
|
YASODHA.M
|
00462
|
UCBA0000594
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3377280833
|
|
MRS YASHODAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45206
|
45206
|
|
|
|
|
|
|
|
|
79
|
Irala
|
AP-10-052-007-006/090095
(IRALA)
|
0210052000NRG25160420240101413
|
16/04/2024
|
A NAGENDRA
|
0210052WL013033
|
A NAGENDRA
|
00468
|
UBIN0812561
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377280843
|
|
Mr NAGENDRA A
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
80
|
Irala
|
AP-10-052-017-014/090003
(MITTOOR)
|
0210052000NRG25160420240101826
|
16/04/2024
|
Chandrasekhareddy
|
0210052WL013064
|
Chandrasekhareddy
|
00468
|
UBIN0813613
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280844
|
|
N Chandra Sekar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
81
|
Irala
|
AP-10-052-002-001/170002
(VEDAGIRIVARIPALLE)
|
0210052000NRG25160420240100520
|
16/04/2024
|
Chennabba
|
0210052WL012944
|
Chennabba
|
00468
|
UBIN0823007
|
300
|
300
|
Processed
|
29/04/2024
|
|
3377280889
|
|
M CHINNABBA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Irala
|
AP-10-052-002-001/170003
(VEDAGIRIVARIPALLE)
|
0210052000NRG25160420240100646
|
16/04/2024
|
P SUBRAMANYAM
|
0210052WL012949
|
P SUBRAMANYAM
|
00468
|
UBIN0823007
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377280890
|
|
MR CHENGAIAH PUNNAKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
83
|
Irala
|
AP-10-052-017-014/090032
(MITTOOR)
|
0210052000NRG25160420240101835
|
16/04/2024
|
Rajeswari
|
0210052WL013064
|
Rajeswari
|
00468
|
UBIN0900346
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280735
|
|
B RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
84
|
Irala
|
AP-10-052-002-001/200010
(VEDAGIRIVARIPALLE)
|
0210052000NRG25160420240100914
|
16/04/2024
|
Venkatesu
|
0210052WL012967
|
Venkatesu
|
00468
|
UBIN0902535
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377280736
|
|
C VEKATESU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1748
|
1748
|
|
|
|
|
|
|
|
|
85
|
Irala
|
AP-10-052-007-006/090068
(IRALA)
|
0210052000NRG25160420240101412
|
16/04/2024
|
M Chinnaiah
|
0210052WL013033
|
M Chinnaiah
|
00691
|
IPOS0000001
|
1799
|
1799
|
Rejected
|
29/04/2024
|
|
3377280734
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
Irala
|
AP-10-052-017-014/110024
(MITTOOR)
|
0210052000NRG25160420240101679
|
16/04/2024
|
VASANTHA
|
0210052WL013061
|
VASANTHA
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280733
|
|
G VASANTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3181
|
3181
|
|
|
|
|
|
|
|
|
87
|
Irala
|
AP-10-052-004-004/010013
(NAMPALLE)
|
0210052000NRG25160420240101478
|
16/04/2024
|
Balakrishnamanaidu
|
0210052WL013053
|
Balakrishnamanaidu
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
29/04/2024
|
|
3377280788
|
|
BALA KRISHNAMA NAIDU DODAPANENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Irala
|
AP-10-052-004-004/010081
(NAMPALLE)
|
0210052000NRG25160420240101859
|
16/04/2024
|
Vishweshwara naidu
|
0210052WL013069
|
Vishweshwara naidu
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
29/04/2024
|
|
3377280787
|
|
VISVESWARA RAO GONEPAATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Irala
|
AP-10-052-007-006/020117
(IRALA)
|
0210052000NRG25160420240101176
|
16/04/2024
|
ganapathi reddy
|
0210052WL012986
|
ganapathi reddy
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377280779
|
|
GANAPATHY REDDY CHEEKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Irala
|
AP-10-052-007-006/030033
(IRALA)
|
0210052000NRG25160420240101346
|
16/04/2024
|
Anitha
|
0210052WL013013
|
Anitha
|
00709
|
IDIB0SGB001
|
579
|
579
|
Processed
|
29/04/2024
|
|
3377280778
|
|
Smt P Anitha ANITHA
|
INDIAN BANK(607105)
|
|
91
|
Irala
|
AP-10-052-007-006/030100
(IRALA)
|
0210052000NRG25160420240101179
|
16/04/2024
|
Santhosh
|
0210052WL012986
|
Santhosh
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377280766
|
|
A SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Irala
|
AP-10-052-007-006/030100
(IRALA)
|
0210052000NRG25160420240101180
|
16/04/2024
|
Usha Rani
|
0210052WL012986
|
Usha Rani
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377280800
|
|
Amuru Usha Rani W o Santhosh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Irala
|
AP-10-052-007-006/030115
(IRALA)
|
0210052000NRG25160420240101351
|
16/04/2024
|
chittibabu
|
0210052WL013013
|
chittibabu
|
00709
|
IDIB0SGB001
|
579
|
579
|
Processed
|
29/04/2024
|
|
3377280797
|
|
CHITTI BABU CHINNAIAHGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Irala
|
AP-10-052-007-006/030116
(IRALA)
|
0210052000NRG25160420240101444
|
16/04/2024
|
hamsa
|
0210052WL013038
|
hamsa
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377280794
|
|
Mr K HAMSA
|
INDIAN BANK(607105)
|
|
95
|
Irala
|
AP-10-052-007-006/040011
(IRALA)
|
0210052000NRG25160420240101632
|
16/04/2024
|
Prabhavati
|
0210052WL013058
|
Prabhavati
|
00709
|
IDIB0SGB001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280783
|
|
M PRABHAVATHI
|
UCO BANK(607066)
|
|
96
|
Irala
|
AP-10-052-007-006/040011
(IRALA)
|
0210052000NRG25160420240101631
|
16/04/2024
|
Ramesh
|
0210052WL013058
|
Ramesh
|
00709
|
IDIB0SGB001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280786
|
|
M RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Irala
|
AP-10-052-007-006/040021
(IRALA)
|
0210052000NRG25160420240101636
|
16/04/2024
|
GOPI
|
0210052WL013058
|
GOPI
|
00709
|
IDIB0SGB001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377280765
|
|
T GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Irala
|
AP-10-052-007-006/090028
(IRALA)
|
0210052000NRG25160420240101317
|
16/04/2024
|
Subramanyam
|
0210052WL013008
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
29/04/2024
|
|
3377280776
|
|
SUBRAMANAYAM ETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Irala
|
AP-10-052-007-006/090037
(IRALA)
|
0210052000NRG25160420240101104
|
16/04/2024
|
Ramakka
|
0210052WL012982
|
Ramakka
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377280789
|
|
RAMAKKA DANDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Irala
|
AP-10-052-007-006/090037
(IRALA)
|
0210052000NRG25160420240101103
|
16/04/2024
|
Veerabhadra
|
0210052WL012982
|
Veerabhadra
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377280775
|
|
VEERABADHRAIAH DANDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Irala
|
AP-10-052-007-006/090038
(IRALA)
|
0210052000NRG25160420240101105
|
16/04/2024
|
Sudhakar
|
0210052WL012982
|
Sudhakar
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377280764
|
|
E SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Irala
|
AP-10-052-007-006/090096
(IRALA)
|
0210052000NRG25160420240101414
|
16/04/2024
|
KIRAN KUMAR E
|
0210052WL013033
|
KIRAN KUMAR E
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377280762
|
|
E KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Irala
|
AP-10-052-007-006/090102
(IRALA)
|
0210052000NRG25160420240101417
|
16/04/2024
|
Chinni
|
0210052WL013033
|
Chinni
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377280757
|
|
MRS CHINNI P
|
STATE BANK OF INDIA(508548)
|
|
104
|
Irala
|
AP-10-052-007-006/100033
(IRALA)
|
0210052000NRG25160420240101404
|
16/04/2024
|
Devarajulu
|
0210052WL013030
|
Devarajulu
|
00709
|
IDIB0SGB001
|
1156
|
1156
|
Processed
|
29/04/2024
|
|
3377280751
|
|
Talapula Devarajulu S o Krishnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Irala
|
AP-10-052-013-013/140009
(KAMINAYANIPALLE)
|
0210052000NRG25160420240101651
|
16/04/2024
|
Kasthuri
|
0210052WL013059
|
Kasthuri
|
00709
|
IDIB0SGB001
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3377280851
|
|
K KASTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Irala
|
AP-10-052-013-013/140012
(KAMINAYANIPALLE)
|
0210052000NRG25160420240101652
|
16/04/2024
|
Nadhamuni
|
0210052WL013059
|
Nadhamuni
|
00709
|
IDIB0SGB001
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3377280782
|
|
NADAMUNI KONKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Irala
|
AP-10-052-013-013/140019
(KAMINAYANIPALLE)
|
0210052000NRG25160420240101653
|
16/04/2024
|
Rajaiah
|
0210052WL013059
|
Rajaiah
|
00709
|
IDIB0SGB001
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3377280886
|
|
D RAJAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Irala
|
AP-10-052-013-013/140020
(KAMINAYANIPALLE)
|
0210052000NRG25160420240101654
|
16/04/2024
|
Sreeramulu
|
0210052WL013059
|
Sreeramulu
|
00709
|
IDIB0SGB001
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3377280849
|
|
Kollapalle Sreeramula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Irala
|
AP-10-052-013-013/140024
(KAMINAYANIPALLE)
|
0210052000NRG25160420240101655
|
16/04/2024
|
Reddimma
|
0210052WL013059
|
Reddimma
|
00709
|
IDIB0SGB001
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3377280888
|
|
B REDDEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Irala
|
AP-10-052-013-013/140035
(KAMINAYANIPALLE)
|
0210052000NRG25160420240101656
|
16/04/2024
|
Mogiliah
|
0210052WL013059
|
Mogiliah
|
00709
|
IDIB0SGB001
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3377280780
|
|
MOGILAIAH KOLLAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Irala
|
AP-10-052-013-013/140043
(KAMINAYANIPALLE)
|
0210052000NRG25160420240101657
|
16/04/2024
|
Kavitha
|
0210052WL013059
|
Kavitha
|
00709
|
IDIB0SGB001
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3377280865
|
|
B Kavitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Irala
|
AP-10-052-013-013/140063
(KAMINAYANIPALLE)
|
0210052000NRG25160420240101658
|
16/04/2024
|
Kalavathi
|
0210052WL013059
|
Kalavathi
|
00709
|
IDIB0SGB001
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3377280846
|
|
Kollapalli Kalavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Irala
|
AP-10-052-013-013/140066
(KAMINAYANIPALLE)
|
0210052000NRG25160420240101659
|
16/04/2024
|
Surendrabaabu
|
0210052WL013059
|
Surendrabaabu
|
00709
|
IDIB0SGB001
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3377280848
|
|
K Surendhra Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Irala
|
AP-10-052-017-014/090001
(MITTOOR)
|
0210052000NRG25160420240101823
|
16/04/2024
|
Bharati
|
0210052WL013064
|
Bharati
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280887
|
|
K BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Irala
|
AP-10-052-017-014/090002
(MITTOOR)
|
0210052000NRG25160420240101824
|
16/04/2024
|
Gouramma
|
0210052WL013064
|
Gouramma
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280883
|
|
G GOURAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Irala
|
AP-10-052-017-014/090003
(MITTOOR)
|
0210052000NRG25160420240101825
|
16/04/2024
|
Lakshmi
|
0210052WL013064
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280796
|
|
LAKSHMI N NAKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Irala
|
AP-10-052-017-014/090005
(MITTOOR)
|
0210052000NRG25160420240101827
|
16/04/2024
|
Pratapreddy
|
0210052WL013064
|
Pratapreddy
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280850
|
|
N Prathap Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Irala
|
AP-10-052-017-014/090009
(MITTOOR)
|
0210052000NRG25160420240101828
|
16/04/2024
|
Subramanyamreddy
|
0210052WL013064
|
Subramanyamreddy
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280884
|
|
T Subramanyam reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Irala
|
AP-10-052-017-014/090009
(MITTOOR)
|
0210052000NRG25160420240101829
|
16/04/2024
|
Veenakumari
|
0210052WL013064
|
Veenakumari
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280799
|
|
VEENAKUMARI THUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Irala
|
AP-10-052-017-014/090011
(MITTOOR)
|
0210052000NRG25160420240101831
|
16/04/2024
|
Devaki
|
0210052WL013064
|
Devaki
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280752
|
|
DEVAKI B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Irala
|
AP-10-052-017-014/090011
(MITTOOR)
|
0210052000NRG25160420240101830
|
16/04/2024
|
Rameshreddy
|
0210052WL013064
|
Rameshreddy
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280877
|
|
B RAMESH REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Irala
|
AP-10-052-017-014/090020
(MITTOOR)
|
0210052000NRG25160420240101260
|
16/04/2024
|
Sarojamma
|
0210052WL012998
|
Sarojamma
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
29/04/2024
|
|
3377280878
|
|
Y SAROJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Irala
|
AP-10-052-017-014/090023
(MITTOOR)
|
0210052000NRG25160420240101832
|
16/04/2024
|
Chittemma
|
0210052WL013064
|
Chittemma
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280792
|
|
CHITTEMMA KUMARAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Irala
|
AP-10-052-017-014/090025
(MITTOOR)
|
0210052000NRG25160420240101834
|
16/04/2024
|
Bhuvaneswari
|
0210052WL013064
|
Bhuvaneswari
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280754
|
|
BOYAPALLE BHUVANESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Irala
|
AP-10-052-017-014/090025
(MITTOOR)
|
0210052000NRG25160420240101833
|
16/04/2024
|
Chandrasekharreddy
|
0210052WL013064
|
Chandrasekharreddy
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280880
|
|
B CHANDRASEKHAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Irala
|
AP-10-052-017-014/090026
(MITTOOR)
|
0210052000NRG25160420240101261
|
16/04/2024
|
Govindamma
|
0210052WL012998
|
Govindamma
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
29/04/2024
|
|
3377280881
|
|
G GOVINDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Irala
|
AP-10-052-017-014/090034
(MITTOOR)
|
0210052000NRG25160420240101836
|
16/04/2024
|
Mogamaya
|
0210052WL013064
|
Mogamaya
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280882
|
|
G YOGAMAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Irala
|
AP-10-052-017-014/090042
(MITTOOR)
|
0210052000NRG25160420240101837
|
16/04/2024
|
Muralianandareddy
|
0210052WL013064
|
Muralianandareddy
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280847
|
|
Jyothreddygari Murali Anda Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Irala
|
AP-10-052-017-014/090054
(MITTOOR)
|
0210052000NRG25160420240101840
|
16/04/2024
|
R.hema
|
0210052WL013064
|
R.hema
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
29/04/2024
|
|
3377280885
|
|
R HEMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Irala
|
AP-10-052-017-014/090062
(MITTOOR)
|
0210052000NRG25160420240101841
|
16/04/2024
|
Hari
|
0210052WL013064
|
Hari
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280781
|
|
HARI ARAGONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Irala
|
AP-10-052-017-014/090062
(MITTOOR)
|
0210052000NRG25160420240101842
|
16/04/2024
|
LATHA
|
0210052WL013064
|
LATHA
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280753
|
|
LATHA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Irala
|
AP-10-052-017-014/090064
(MITTOOR)
|
0210052000NRG25160420240101262
|
16/04/2024
|
Niranjan Reddy
|
0210052WL012998
|
Niranjan Reddy
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
29/04/2024
|
|
3377280793
|
|
NIRANJAN REDDY YADAMURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Irala
|
AP-10-052-017-014/090064
(MITTOOR)
|
0210052000NRG25160420240101263
|
16/04/2024
|
VANAJA
|
0210052WL012998
|
VANAJA
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
29/04/2024
|
|
3377280866
|
|
Mrs Y VANAJA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
134
|
Irala
|
AP-10-052-017-014/100070
(MITTOOR)
|
0210052000NRG25160420240101665
|
16/04/2024
|
chandramohan reddy
|
0210052WL013061
|
chandramohan reddy
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280774
|
|
POOJARI CHANDRAMOHAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Irala
|
AP-10-052-017-014/100070
(MITTOOR)
|
0210052000NRG25160420240101666
|
16/04/2024
|
Girija
|
0210052WL013061
|
Girija
|
00709
|
IDIB0SGB001
|
553
|
553
|
Processed
|
29/04/2024
|
|
3377280785
|
|
GIRIJA PUJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Irala
|
AP-10-052-017-014/110002
(MITTOOR)
|
0210052000NRG25160420240101667
|
16/04/2024
|
Gangulamma
|
0210052WL013061
|
Gangulamma
|
00709
|
IDIB0SGB001
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3377280856
|
|
P Gangulamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Irala
|
AP-10-052-017-014/110006
(MITTOOR)
|
0210052000NRG25160420240101668
|
16/04/2024
|
Jayamma
|
0210052WL013061
|
Jayamma
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280860
|
|
G Jayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Irala
|
AP-10-052-017-014/110010
(MITTOOR)
|
0210052000NRG25160420240101843
|
16/04/2024
|
Rameshbabu
|
0210052WL013064
|
Rameshbabu
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280756
|
|
RAMESH BABU THUMBARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Irala
|
AP-10-052-017-014/110010
(MITTOOR)
|
0210052000NRG25160420240101844
|
16/04/2024
|
Rita
|
0210052WL013064
|
Rita
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280855
|
|
C Reeta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Irala
|
AP-10-052-017-014/110014
(MITTOOR)
|
0210052000NRG25160420240101669
|
16/04/2024
|
Lakshmamma
|
0210052WL013061
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280857
|
|
G Lakshmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Irala
|
AP-10-052-017-014/110015
(MITTOOR)
|
0210052000NRG25160420240101670
|
16/04/2024
|
Munemma
|
0210052WL013061
|
Munemma
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280864
|
|
G Munemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Irala
|
AP-10-052-017-014/110016
(MITTOOR)
|
0210052000NRG25160420240101671
|
16/04/2024
|
Vanajamma
|
0210052WL013061
|
Vanajamma
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280853
|
|
G Vanaja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Irala
|
AP-10-052-017-014/110017
(MITTOOR)
|
0210052000NRG25160420240101673
|
16/04/2024
|
SUNITHA
|
0210052WL013061
|
SUNITHA
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280758
|
|
G SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Irala
|
AP-10-052-017-014/110017
(MITTOOR)
|
0210052000NRG25160420240101672
|
16/04/2024
|
Umapathi
|
0210052WL013061
|
Umapathi
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280784
|
|
UMAPATHI GURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Irala
|
AP-10-052-017-014/110019
(MITTOOR)
|
0210052000NRG25160420240101674
|
16/04/2024
|
Jotheswari
|
0210052WL013061
|
Jotheswari
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280863
|
|
G Jyotheeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Irala
|
AP-10-052-017-014/110021
(MITTOOR)
|
0210052000NRG25160420240101676
|
16/04/2024
|
Bujjamma
|
0210052WL013061
|
Bujjamma
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280873
|
|
G BUJJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Irala
|
AP-10-052-017-014/110021
(MITTOOR)
|
0210052000NRG25160420240101675
|
16/04/2024
|
Srinivasulu
|
0210052WL013061
|
Srinivasulu
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280870
|
|
G Sreenivasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Irala
|
AP-10-052-017-014/110022
(MITTOOR)
|
0210052000NRG25160420240101678
|
16/04/2024
|
Savitramma
|
0210052WL013061
|
Savitramma
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280876
|
|
G Savithri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Irala
|
AP-10-052-017-014/110022
(MITTOOR)
|
0210052000NRG25160420240101677
|
16/04/2024
|
Vemanna
|
0210052WL013061
|
Vemanna
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280868
|
|
G Vemanna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Irala
|
AP-10-052-017-014/110029
(MITTOOR)
|
0210052000NRG25160420240101680
|
16/04/2024
|
Chandraiah
|
0210052WL013061
|
Chandraiah
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280869
|
|
G Chandraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Irala
|
AP-10-052-017-014/110029
(MITTOOR)
|
0210052000NRG25160420240101681
|
16/04/2024
|
Sivarani
|
0210052WL013061
|
Sivarani
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280861
|
|
G Sivarani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Irala
|
AP-10-052-017-014/110030
(MITTOOR)
|
0210052000NRG25160420240101682
|
16/04/2024
|
Sridevi
|
0210052WL013061
|
Sridevi
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280777
|
|
SRIDEVI TALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Irala
|
AP-10-052-017-014/110031
(MITTOOR)
|
0210052000NRG25160420240101683
|
16/04/2024
|
Manjula
|
0210052WL013061
|
Manjula
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280862
|
|
B Manjula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Irala
|
AP-10-052-017-014/110034
(MITTOOR)
|
0210052000NRG25160420240101845
|
16/04/2024
|
Raghunathaiah
|
0210052WL013064
|
Raghunathaiah
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280874
|
|
M RAGHUNADHAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Irala
|
AP-10-052-017-014/110034
(MITTOOR)
|
0210052000NRG25160420240101846
|
16/04/2024
|
Savitri
|
0210052WL013064
|
Savitri
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3377280879
|
|
M SAVITHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Irala
|
AP-10-052-017-014/110036
(MITTOOR)
|
0210052000NRG25160420240101684
|
16/04/2024
|
Rammoorthy
|
0210052WL013061
|
Rammoorthy
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280867
|
|
G Rammurthy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Irala
|
AP-10-052-017-014/110037
(MITTOOR)
|
0210052000NRG25160420240101685
|
16/04/2024
|
Padma
|
0210052WL013061
|
Padma
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280872
|
|
P PADMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Irala
|
AP-10-052-017-014/110038
(MITTOOR)
|
0210052000NRG25160420240101686
|
16/04/2024
|
Pushpa
|
0210052WL013061
|
Pushpa
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280791
|
|
PUSHPA T THALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Irala
|
AP-10-052-017-014/110039
(MITTOOR)
|
0210052000NRG25160420240101687
|
16/04/2024
|
Nagarani
|
0210052WL013061
|
Nagarani
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280871
|
|
B Nagarani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Irala
|
AP-10-052-017-014/110044
(MITTOOR)
|
0210052000NRG25160420240101688
|
16/04/2024
|
Chitemma
|
0210052WL013061
|
Chitemma
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280854
|
|
G Chittemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Irala
|
AP-10-052-017-014/110048
(MITTOOR)
|
0210052000NRG25160420240101689
|
16/04/2024
|
Kodandayya
|
0210052WL013061
|
Kodandayya
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280875
|
|
G KODANDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Irala
|
AP-10-052-017-014/110048
(MITTOOR)
|
0210052000NRG25160420240101690
|
16/04/2024
|
Savitramma
|
0210052WL013061
|
Savitramma
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280852
|
|
G Savithri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Irala
|
AP-10-052-017-014/110064
(MITTOOR)
|
0210052000NRG25160420240101691
|
16/04/2024
|
ARUNA
|
0210052WL013061
|
ARUNA
|
00709
|
IDIB0SGB001
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3377280763
|
|
GURI ARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Irala
|
AP-10-052-017-014/110065
(MITTOOR)
|
0210052000NRG25160420240101692
|
16/04/2024
|
ROJA
|
0210052WL013061
|
ROJA
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280761
|
|
Mrs G ROJA
|
INDIAN BANK(607105)
|
|
165
|
Irala
|
AP-10-052-017-014/110073
(MITTOOR)
|
0210052000NRG25160420240101693
|
16/04/2024
|
VENKATALAKSHMI BRAHMANAPALLI
|
0210052WL013061
|
VENKATALAKSHMI BRAHMANAPALLI
|
00709
|
IDIB0SGB001
|
276
|
276
|
Processed
|
29/04/2024
|
|
3377280770
|
|
VENKATALAKSHMI BRAHMGNAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Irala
|
AP-10-052-017-014/110075
(MITTOOR)
|
0210052000NRG25160420240101265
|
16/04/2024
|
BALAKRISHNA REDDY Y
|
0210052WL012998
|
BALAKRISHNA REDDY Y
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
29/04/2024
|
|
3377280767
|
|
MR BALAKRISHNA REDDY Y
|
STATE BANK OF INDIA(508548)
|
|
167
|
Irala
|
AP-10-052-017-014/110075
(MITTOOR)
|
0210052000NRG25160420240101264
|
16/04/2024
|
PAVITHRA MOGER Y
|
0210052WL012998
|
PAVITHRA MOGER Y
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
29/04/2024
|
|
3377280768
|
|
MS PAVITHRA MOGER
|
STATE BANK OF INDIA(508548)
|
|
168
|
Irala
|
AP-10-052-017-014/110076
(MITTOOR)
|
0210052000NRG25160420240101266
|
16/04/2024
|
KIRANMAI K
|
0210052WL012998
|
KIRANMAI K
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
29/04/2024
|
|
3377280771
|
|
KIRANMAI K
|
UCO BANK(607066)
|
|
169
|
Irala
|
AP-10-052-017-014/110076
(MITTOOR)
|
0210052000NRG25160420240101267
|
16/04/2024
|
T MUNEENDRA REDDY
|
0210052WL012998
|
T MUNEENDRA REDDY
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
29/04/2024
|
|
3377280769
|
|
Mr T MUNEENDRA REDDY
|
INDIAN BANK(607105)
|
|
170
|
Irala
|
AP-10-052-017-014/110082
(MITTOOR)
|
0210052000NRG25160420240101694
|
16/04/2024
|
G MUNEMMA
|
0210052WL013061
|
G MUNEMMA
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280759
|
|
G MUNEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Irala
|
AP-10-052-017-014/110082
(MITTOOR)
|
0210052000NRG25160420240101695
|
16/04/2024
|
G Sreenivasulu
|
0210052WL013061
|
G Sreenivasulu
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280859
|
|
G Sreenivasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Irala
|
AP-10-052-017-014/110084
(MITTOOR)
|
0210052000NRG25160420240101696
|
16/04/2024
|
G Chilakamma
|
0210052WL013061
|
G Chilakamma
|
00709
|
IDIB0SGB001
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377280858
|
|
G CHINNAKKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Irala
|
AP-10-052-018-015/010026
(MUDIGOLAM)
|
0210052000NRG25160420240101201
|
16/04/2024
|
Rajasaheb
|
0210052WL012991
|
Rajasaheb
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
29/04/2024
|
|
3377280801
|
|
RAJA SAHAB S O MOHIDDEN SAHEB D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Irala
|
AP-10-052-018-015/010051
(MUDIGOLAM)
|
0210052000NRG25160420240101202
|
16/04/2024
|
Chandramma
|
0210052WL012991
|
Chandramma
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
29/04/2024
|
|
3377280896
|
|
P Chandramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Irala
|
AP-10-052-018-015/010054
(MUDIGOLAM)
|
0210052000NRG25160420240101203
|
16/04/2024
|
Munamma
|
0210052WL012991
|
Munamma
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
29/04/2024
|
|
3377280892
|
|
B Munemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Irala
|
AP-10-052-018-015/010060
(MUDIGOLAM)
|
0210052000NRG25160420240101204
|
16/04/2024
|
Svarnamma
|
0210052WL012991
|
Svarnamma
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
29/04/2024
|
|
3377280894
|
|
K Swarna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Irala
|
AP-10-052-018-015/010105
(MUDIGOLAM)
|
0210052000NRG25160420240101207
|
16/04/2024
|
Danamma
|
0210052WL012991
|
Danamma
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
29/04/2024
|
|
3377280893
|
|
Mrs A DHANALAKSHMI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
178
|
Irala
|
AP-10-052-018-015/010105
(MUDIGOLAM)
|
0210052000NRG25160420240101206
|
16/04/2024
|
Jayaram
|
0210052WL012991
|
Jayaram
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
29/04/2024
|
|
3377280895
|
|
A Jayaraman
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Irala
|
AP-10-052-018-015/010111
(MUDIGOLAM)
|
0210052000NRG25160420240101208
|
16/04/2024
|
M.ramesh
|
0210052WL012991
|
M.ramesh
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
29/04/2024
|
|
3377280891
|
|
M Ramesh Mandadi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Irala
|
AP-10-052-018-015/010111
(MUDIGOLAM)
|
0210052000NRG25160420240101209
|
16/04/2024
|
M.vanajakshi
|
0210052WL012991
|
M.vanajakshi
|
00709
|
IDIB0SGB001
|
1497
|
1497
|
Processed
|
29/04/2024
|
|
3377280790
|
|
Mrs M VANAJAKSHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
181
|
Irala
|
AP-10-052-020-015/320049
(M.PAIPALLE)
|
0210052000NRG25160420240101094
|
16/04/2024
|
CHITTI BABU S
|
0210052WL012978
|
CHITTI BABU S
|
00709
|
IDIB0SGB001
|
882
|
882
|
Processed
|
29/04/2024
|
|
3377280798
|
|
CHITTI BABU S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130221
|
130221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226293
|
226293
|
|
|
|
|
|
|
|