|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Srirangarajapuram
|
AP-10-047-023-038/040072
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613872
|
17/05/2024
|
Murali Babu
|
0210047WL045375
|
Murali Babu
|
00176
|
IDIB000S093
|
793
|
793
|
Processed
|
22/05/2024
|
|
4221726314
|
|
MURALI MUPURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
793
|
793
|
|
|
|
|
|
|
|
|
2
|
Srirangarajapuram
|
AP-10-047-013-022/010021
(NELAVOY)
|
0210047000NRG25170520240615808
|
17/05/2024
|
Thulasamma
|
0210047WL045457
|
Thulasamma
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726289
|
|
THULASAMMA THIRAGABATHANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Srirangarajapuram
|
AP-10-047-013-022/050004
(NELAVOY)
|
0210047000NRG25170520240615821
|
17/05/2024
|
Munirathnam Mandadi
|
0210047WL045457
|
Munirathnam Mandadi
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726348
|
|
MUNIRATHNAM BURRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Srirangarajapuram
|
AP-10-047-013-022/050018
(NELAVOY)
|
0210047000NRG25170520240615823
|
17/05/2024
|
Chenchamma
|
0210047WL045457
|
Chenchamma
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726332
|
|
Chenchamma S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Srirangarajapuram
|
AP-10-047-013-022/050031
(NELAVOY)
|
0210047000NRG25170520240615833
|
17/05/2024
|
Drakshayani
|
0210047WL045457
|
Drakshayani
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726347
|
|
T Dhrakshayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Srirangarajapuram
|
AP-10-047-013-022/050072
(NELAVOY)
|
0210047000NRG25170520240615844
|
17/05/2024
|
Manjula
|
0210047WL045457
|
Manjula
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726337
|
|
Manjula G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Srirangarajapuram
|
AP-10-047-013-022/050074
(NELAVOY)
|
0210047000NRG25170520240615847
|
17/05/2024
|
Kokila
|
0210047WL045457
|
Kokila
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726330
|
|
Kokila P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Srirangarajapuram
|
AP-10-047-013-022/050076
(NELAVOY)
|
0210047000NRG25170520240615848
|
17/05/2024
|
Bhupati
|
0210047WL045457
|
Bhupati
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726331
|
|
Boopathi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Srirangarajapuram
|
AP-10-047-022-038/010003
(PULLUR)
|
0210047000NRG25170520240614848
|
17/05/2024
|
Jyothi
|
0210047WL045420
|
Jyothi
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4221726282
|
|
Jyothi Gochala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Srirangarajapuram
|
AP-10-047-022-038/010005
(PULLUR)
|
0210047000NRG25170520240614853
|
17/05/2024
|
M Rupesh Reddy
|
0210047WL045420
|
M Rupesh Reddy
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4221726379
|
|
M RUPESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Srirangarajapuram
|
AP-10-047-022-038/010010
(PULLUR)
|
0210047000NRG25170520240614855
|
17/05/2024
|
C Chitramma
|
0210047WL045420
|
C Chitramma
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4221726304
|
|
Chitra Chelam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Srirangarajapuram
|
AP-10-047-022-038/010143
(PULLUR)
|
0210047000NRG25170520240614858
|
17/05/2024
|
Bebi
|
0210047WL045420
|
Bebi
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4221726280
|
|
Bebamma Gochala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Srirangarajapuram
|
AP-10-047-022-038/010149
(PULLUR)
|
0210047000NRG25170520240614094
|
17/05/2024
|
Ramakka
|
0210047WL045381
|
Ramakka
|
00176
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4221726352
|
|
RAMAKKA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Srirangarajapuram
|
AP-10-047-022-038/010154
(PULLUR)
|
0210047000NRG25170520240614859
|
17/05/2024
|
Jyothimma
|
0210047WL045420
|
Jyothimma
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4221726294
|
|
Jyothi Gobilolu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Srirangarajapuram
|
AP-10-047-022-038/010155
(PULLUR)
|
0210047000NRG25170520240614860
|
17/05/2024
|
Kandha Reddy
|
0210047WL045420
|
Kandha Reddy
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4221726279
|
|
P KANDA REDDY AND P SUBHASHINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Srirangarajapuram
|
AP-10-047-022-038/010155
(PULLUR)
|
0210047000NRG25170520240614861
|
17/05/2024
|
SUBHASINI
|
0210047WL045420
|
SUBHASINI
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4221726281
|
|
Subhashini Pandigunta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Srirangarajapuram
|
AP-10-047-022-038/010160
(PULLUR)
|
0210047000NRG25170520240614864
|
17/05/2024
|
G Navaneetamma
|
0210047WL045420
|
G Navaneetamma
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4221726302
|
|
Navaneethamma Gochala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Srirangarajapuram
|
AP-10-047-022-038/010251
(PULLUR)
|
0210047000NRG25170520240614866
|
17/05/2024
|
Prabhakar
|
0210047WL045420
|
Prabhakar
|
00176
|
IDIB0SGB001
|
566
|
566
|
Processed
|
22/05/2024
|
|
4221726343
|
|
Prabhakar reddy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Srirangarajapuram
|
AP-10-047-022-038/030003
(PULLUR)
|
0210047000NRG25170520240614096
|
17/05/2024
|
Chenchamma
|
0210047WL045381
|
Chenchamma
|
00176
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4221726306
|
|
CHENCHAMMA CHEDAMUKKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Srirangarajapuram
|
AP-10-047-022-038/030010
(PULLUR)
|
0210047000NRG25170520240614099
|
17/05/2024
|
Balaiah
|
0210047WL045381
|
Balaiah
|
00176
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4221726366
|
|
Balaiah E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Srirangarajapuram
|
AP-10-047-022-038/030020
(PULLUR)
|
0210047000NRG25170520240614103
|
17/05/2024
|
Vijayalakshmi
|
0210047WL045381
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
549
|
549
|
Processed
|
22/05/2024
|
|
4221726360
|
|
Jayalakshmi E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Srirangarajapuram
|
AP-10-047-022-038/030021
(PULLUR)
|
0210047000NRG25170520240614104
|
17/05/2024
|
Chenchamma
|
0210047WL045381
|
Chenchamma
|
00176
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4221726351
|
|
CHENCHAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Srirangarajapuram
|
AP-10-047-022-038/030040
(PULLUR)
|
0210047000NRG25170520240614109
|
17/05/2024
|
p narasamma
|
0210047WL045381
|
p narasamma
|
00176
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4221726315
|
|
NARASAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Srirangarajapuram
|
AP-10-047-022-038/030044
(PULLUR)
|
0210047000NRG25170520240614112
|
17/05/2024
|
Revathi
|
0210047WL045381
|
Revathi
|
00176
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4221726316
|
|
REVATHI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Srirangarajapuram
|
AP-10-047-022-038/090049
(PULLUR)
|
0210047000NRG25170520240613871
|
17/05/2024
|
Nagarathnamma
|
0210047WL045375
|
Nagarathnamma
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726303
|
|
NAGARATHNAM PREMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Srirangarajapuram
|
AP-10-047-022-038/090083
(PULLUR)
|
0210047000NRG25170520240614870
|
17/05/2024
|
GNANABUSHANAM
|
0210047WL045420
|
GNANABUSHANAM
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4221726290
|
|
Mrs M GNANABUSHANAM
|
INDIAN BANK(607105)
|
|
27
|
Srirangarajapuram
|
AP-10-047-023-038/100007
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613873
|
17/05/2024
|
Deshamma
|
0210047WL045375
|
Deshamma
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726338
|
|
DESAMMA PEMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Srirangarajapuram
|
AP-10-047-023-038/110008
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613878
|
17/05/2024
|
c bhagyamma
|
0210047WL045375
|
c bhagyamma
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726300
|
|
BHAGYAMMA CHANDRAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Srirangarajapuram
|
AP-10-047-023-038/110014
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613882
|
17/05/2024
|
Shrinivasulu
|
0210047WL045375
|
Shrinivasulu
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726355
|
|
SRINIVASULU C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Srirangarajapuram
|
AP-10-047-023-038/110014
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613883
|
17/05/2024
|
Venkatesulu
|
0210047WL045375
|
Venkatesulu
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726356
|
|
C VENKATESULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Srirangarajapuram
|
AP-10-047-023-038/110021
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613887
|
17/05/2024
|
Lakshmi
|
0210047WL045375
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726307
|
|
LAKSHMI CHANDRAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Srirangarajapuram
|
AP-10-047-023-038/110026
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613892
|
17/05/2024
|
VENKATESULU
|
0210047WL045375
|
VENKATESULU
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726359
|
|
VENKATESULU S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Srirangarajapuram
|
AP-10-047-023-038/110031
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613897
|
17/05/2024
|
D Narasimhulu
|
0210047WL045375
|
D Narasimhulu
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726286
|
|
Narasimhulu D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Srirangarajapuram
|
AP-10-047-023-038/110032
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613899
|
17/05/2024
|
KISHOR KUMAR
|
0210047WL045375
|
KISHOR KUMAR
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726374
|
|
C Kishor Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37239
|
37239
|
|
|
|
|
|
|
|
|
35
|
Srirangarajapuram
|
AP-10-047-013-022/010104
(NELAVOY)
|
0210047000NRG25170520240615811
|
17/05/2024
|
Jeeva
|
0210047WL045457
|
Jeeva
|
00415
|
SBIN0017926
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726252
|
|
JEEVA MANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
36
|
Srirangarajapuram
|
AP-10-047-022-038/010004
(PULLUR)
|
0210047000NRG25170520240614851
|
17/05/2024
|
Chinnaswamy Reddy
|
0210047WL045420
|
Chinnaswamy Reddy
|
00468
|
UBIN0822604
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4221726257
|
|
Chinnaswamy Reddy Pandigunta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Srirangarajapuram
|
AP-10-047-022-038/010013
(PULLUR)
|
0210047000NRG25170520240613865
|
17/05/2024
|
Eswaraiah
|
0210047WL045375
|
Eswaraiah
|
00468
|
UBIN0822604
|
793
|
793
|
Processed
|
22/05/2024
|
|
4221726254
|
|
V ESWARAIAH
|
ICICI BANK LTD(508534)
|
|
38
|
Srirangarajapuram
|
AP-10-047-022-038/010013
(PULLUR)
|
0210047000NRG25170520240613867
|
17/05/2024
|
Jyothi
|
0210047WL045375
|
Jyothi
|
00468
|
UBIN0822604
|
793
|
793
|
Processed
|
22/05/2024
|
|
4221726255
|
|
Jyothi Vanka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Srirangarajapuram
|
AP-10-047-022-038/010013
(PULLUR)
|
0210047000NRG25170520240613866
|
17/05/2024
|
Venu
|
0210047WL045375
|
Venu
|
00468
|
UBIN0822604
|
793
|
793
|
Processed
|
22/05/2024
|
|
4221726274
|
|
Venu V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Srirangarajapuram
|
AP-10-047-022-038/010202
(PULLUR)
|
0210047000NRG25170520240613869
|
17/05/2024
|
Gurramma
|
0210047WL045375
|
Gurramma
|
00468
|
UBIN0822604
|
793
|
793
|
Processed
|
22/05/2024
|
|
4221726253
|
|
GURAVAMMA AKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Srirangarajapuram
|
AP-10-047-022-038/030032
(PULLUR)
|
0210047000NRG25170520240614108
|
17/05/2024
|
Subramanyam
|
0210047WL045381
|
Subramanyam
|
00468
|
UBIN0822604
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4221726256
|
|
T SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Srirangarajapuram
|
AP-10-047-023-038/110023
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613889
|
17/05/2024
|
PATTABI
|
0210047WL045375
|
PATTABI
|
00468
|
UBIN0822604
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726262
|
|
C PATTABHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Srirangarajapuram
|
AP-10-047-023-038/110025
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613890
|
17/05/2024
|
d lakshmamma
|
0210047WL045375
|
d lakshmamma
|
00468
|
UBIN0822604
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726258
|
|
LAKSHMAMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7516
|
7516
|
|
|
|
|
|
|
|
|
44
|
Srirangarajapuram
|
AP-10-047-013-022/010009
(NELAVOY)
|
0210047000NRG25170520240615806
|
17/05/2024
|
Balasubramanyam
|
0210047WL045457
|
Balasubramanyam
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726380
|
|
BALASUBRAMANYAM NIMMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Srirangarajapuram
|
AP-10-047-013-022/010010
(NELAVOY)
|
0210047000NRG25170520240615807
|
17/05/2024
|
Neelamma
|
0210047WL045457
|
Neelamma
|
00709
|
IDIB0SGB001
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221726381
|
|
NEELAMMA BANDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Srirangarajapuram
|
AP-10-047-013-022/010061
(NELAVOY)
|
0210047000NRG25170520240615809
|
17/05/2024
|
K Vanajakshi
|
0210047WL045457
|
K Vanajakshi
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726367
|
|
VANAJAKSHI KUMMARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Srirangarajapuram
|
AP-10-047-013-022/010080
(NELAVOY)
|
0210047000NRG25170520240615810
|
17/05/2024
|
Bhaskar
|
0210047WL045457
|
Bhaskar
|
00709
|
IDIB0SGB001
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221726310
|
|
Bhaskar N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Srirangarajapuram
|
AP-10-047-013-022/010104
(NELAVOY)
|
0210047000NRG25170520240615812
|
17/05/2024
|
Raghu
|
0210047WL045457
|
Raghu
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726382
|
|
Mr M RAGHU
|
INDIAN BANK(607105)
|
|
49
|
Srirangarajapuram
|
AP-10-047-013-022/010118
(NELAVOY)
|
0210047000NRG25170520240615813
|
17/05/2024
|
Suguna
|
0210047WL045457
|
Suguna
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726353
|
|
SUGUNA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Srirangarajapuram
|
AP-10-047-013-022/010127
(NELAVOY)
|
0210047000NRG25170520240615814
|
17/05/2024
|
Indhumathi
|
0210047WL045457
|
Indhumathi
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726312
|
|
N JAHNAVI BMMG INDUMATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Srirangarajapuram
|
AP-10-047-013-022/010141
(NELAVOY)
|
0210047000NRG25170520240615815
|
17/05/2024
|
kumar
|
0210047WL045457
|
kumar
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726301
|
|
Kumar S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Srirangarajapuram
|
AP-10-047-013-022/010141
(NELAVOY)
|
0210047000NRG25170520240615816
|
17/05/2024
|
meena
|
0210047WL045457
|
meena
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726378
|
|
SURAJAPETA MEENA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Srirangarajapuram
|
AP-10-047-013-022/010146
(NELAVOY)
|
0210047000NRG25170520240615817
|
17/05/2024
|
balasubramanyam
|
0210047WL045457
|
balasubramanyam
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726311
|
|
BALASUBRAMANYAM BANDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Srirangarajapuram
|
AP-10-047-013-022/040044
(NELAVOY)
|
0210047000NRG25170520240615818
|
17/05/2024
|
Thirumala
|
0210047WL045457
|
Thirumala
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726384
|
|
THIRUMALA K
|
CANARA BANK(508532)
|
|
55
|
Srirangarajapuram
|
AP-10-047-013-022/050001
(NELAVOY)
|
0210047000NRG25170520240615820
|
17/05/2024
|
Kalavathi
|
0210047WL045457
|
Kalavathi
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726285
|
|
Kalavathi N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Srirangarajapuram
|
AP-10-047-013-022/050001
(NELAVOY)
|
0210047000NRG25170520240615819
|
17/05/2024
|
Venugopala Chetty
|
0210047WL045457
|
Venugopala Chetty
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726264
|
|
Venugopal Chetty N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Srirangarajapuram
|
AP-10-047-013-022/050004
(NELAVOY)
|
0210047000NRG25170520240615822
|
17/05/2024
|
B JAMUNA
|
0210047WL045457
|
B JAMUNA
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726345
|
|
JAMUNA BURRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Srirangarajapuram
|
AP-10-047-013-022/050020
(NELAVOY)
|
0210047000NRG25170520240615824
|
17/05/2024
|
Chinnabba Reddy
|
0210047WL045457
|
Chinnabba Reddy
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726263
|
|
Chinnabba Reddy S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Srirangarajapuram
|
AP-10-047-013-022/050020
(NELAVOY)
|
0210047000NRG25170520240615825
|
17/05/2024
|
Rajeswari
|
0210047WL045457
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726329
|
|
RAJESWARI SATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Srirangarajapuram
|
AP-10-047-013-022/050021
(NELAVOY)
|
0210047000NRG25170520240615826
|
17/05/2024
|
Ammulu
|
0210047WL045457
|
Ammulu
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726328
|
|
AMMULU SATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Srirangarajapuram
|
AP-10-047-013-022/050026
(NELAVOY)
|
0210047000NRG25170520240615827
|
17/05/2024
|
Anandha Chetty
|
0210047WL045457
|
Anandha Chetty
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726259
|
|
Ananda Chetty N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Srirangarajapuram
|
AP-10-047-013-022/050026
(NELAVOY)
|
0210047000NRG25170520240615828
|
17/05/2024
|
Dhanalakshmi
|
0210047WL045457
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726339
|
|
Dhanalakshmi N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Srirangarajapuram
|
AP-10-047-013-022/050028
(NELAVOY)
|
0210047000NRG25170520240615829
|
17/05/2024
|
Suresh
|
0210047WL045457
|
Suresh
|
00709
|
IDIB0SGB001
|
281
|
281
|
Processed
|
22/05/2024
|
|
4221726372
|
|
SUKHESH VEMASANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Srirangarajapuram
|
AP-10-047-013-022/050030
(NELAVOY)
|
0210047000NRG25170520240615831
|
17/05/2024
|
Munemma
|
0210047WL045457
|
Munemma
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726344
|
|
MUNILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Srirangarajapuram
|
AP-10-047-013-022/050030
(NELAVOY)
|
0210047000NRG25170520240615830
|
17/05/2024
|
Narasimhulu Naidu
|
0210047WL045457
|
Narasimhulu Naidu
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726291
|
|
Narasimhulu Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Srirangarajapuram
|
AP-10-047-013-022/050031
(NELAVOY)
|
0210047000NRG25170520240615832
|
17/05/2024
|
Ramesh
|
0210047WL045457
|
Ramesh
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726272
|
|
Ramesh T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Srirangarajapuram
|
AP-10-047-013-022/050032
(NELAVOY)
|
0210047000NRG25170520240615835
|
17/05/2024
|
Padmavathi
|
0210047WL045457
|
Padmavathi
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726357
|
|
PADMAVATHI TADUKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Srirangarajapuram
|
AP-10-047-013-022/050032
(NELAVOY)
|
0210047000NRG25170520240615834
|
17/05/2024
|
Subramanyam Reddy
|
0210047WL045457
|
Subramanyam Reddy
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726296
|
|
Subramanyam Reddy T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Srirangarajapuram
|
AP-10-047-013-022/050050
(NELAVOY)
|
0210047000NRG25170520240615836
|
17/05/2024
|
Jayalakshmi
|
0210047WL045457
|
Jayalakshmi
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726308
|
|
Jayalakshmi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Srirangarajapuram
|
AP-10-047-013-022/050056
(NELAVOY)
|
0210047000NRG25170520240615837
|
17/05/2024
|
Lakshmamma
|
0210047WL045457
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726284
|
|
V LAKSHMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Srirangarajapuram
|
AP-10-047-013-022/050058
(NELAVOY)
|
0210047000NRG25170520240615839
|
17/05/2024
|
Ayyappa
|
0210047WL045457
|
Ayyappa
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726295
|
|
Ayyappa P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Srirangarajapuram
|
AP-10-047-013-022/050058
(NELAVOY)
|
0210047000NRG25170520240615838
|
17/05/2024
|
Chellamma
|
0210047WL045457
|
Chellamma
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726336
|
|
CHELLAMMA PODATUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Srirangarajapuram
|
AP-10-047-013-022/050064
(NELAVOY)
|
0210047000NRG25170520240615840
|
17/05/2024
|
Subramanyam Chetty
|
0210047WL045457
|
Subramanyam Chetty
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726275
|
|
Subramanyam Chetty V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Srirangarajapuram
|
AP-10-047-013-022/050066
(NELAVOY)
|
0210047000NRG25170520240615842
|
17/05/2024
|
Devi
|
0210047WL045457
|
Devi
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726305
|
|
Devi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Srirangarajapuram
|
AP-10-047-013-022/050066
(NELAVOY)
|
0210047000NRG25170520240615841
|
17/05/2024
|
Narayana Reddy
|
0210047WL045457
|
Narayana Reddy
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726268
|
|
Narayana Reddy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Srirangarajapuram
|
AP-10-047-013-022/050072
(NELAVOY)
|
0210047000NRG25170520240615843
|
17/05/2024
|
Devarajulu
|
0210047WL045457
|
Devarajulu
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726340
|
|
DEVARAJULU GADDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Srirangarajapuram
|
AP-10-047-013-022/050073
(NELAVOY)
|
0210047000NRG25170520240615846
|
17/05/2024
|
Pushpa
|
0210047WL045457
|
Pushpa
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726370
|
|
Pushpa P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Srirangarajapuram
|
AP-10-047-013-022/050073
(NELAVOY)
|
0210047000NRG25170520240615845
|
17/05/2024
|
Tirumalesh
|
0210047WL045457
|
Tirumalesh
|
00709
|
IDIB0SGB001
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221726313
|
|
THIRUMALESH P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Srirangarajapuram
|
AP-10-047-013-022/050077
(NELAVOY)
|
0210047000NRG25170520240615849
|
17/05/2024
|
Suresh
|
0210047WL045457
|
Suresh
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726341
|
|
SURESH PODDUTUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Srirangarajapuram
|
AP-10-047-013-022/050080
(NELAVOY)
|
0210047000NRG25170520240615850
|
17/05/2024
|
Gopal Naidu
|
0210047WL045457
|
Gopal Naidu
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726271
|
|
Gopal Naidu A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Srirangarajapuram
|
AP-10-047-013-022/050080
(NELAVOY)
|
0210047000NRG25170520240615851
|
17/05/2024
|
Kasthuri
|
0210047WL045457
|
Kasthuri
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726267
|
|
Kasthuri A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Srirangarajapuram
|
AP-10-047-013-022/050081
(NELAVOY)
|
0210047000NRG25170520240615853
|
17/05/2024
|
Kireesha
|
0210047WL045457
|
Kireesha
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726346
|
|
A Kireesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Srirangarajapuram
|
AP-10-047-013-022/050081
(NELAVOY)
|
0210047000NRG25170520240615852
|
17/05/2024
|
Ravi Kumar
|
0210047WL045457
|
Ravi Kumar
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726288
|
|
Ravi Kumar A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Srirangarajapuram
|
AP-10-047-013-022/050082
(NELAVOY)
|
0210047000NRG25170520240615855
|
17/05/2024
|
Dhamodharam Naidu
|
0210047WL045457
|
Dhamodharam Naidu
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726265
|
|
Damodar Naidu A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Srirangarajapuram
|
AP-10-047-013-022/050082
(NELAVOY)
|
0210047000NRG25170520240615854
|
17/05/2024
|
Kamalamma
|
0210047WL045457
|
Kamalamma
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726333
|
|
Kamalamma A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Srirangarajapuram
|
AP-10-047-013-022/050083
(NELAVOY)
|
0210047000NRG25170520240615856
|
17/05/2024
|
Devaki
|
0210047WL045457
|
Devaki
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726266
|
|
Devaki M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Srirangarajapuram
|
AP-10-047-013-022/050088
(NELAVOY)
|
0210047000NRG25170520240615858
|
17/05/2024
|
joshna
|
0210047WL045457
|
joshna
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726335
|
|
JHOSHNA PODDATUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Srirangarajapuram
|
AP-10-047-013-022/050088
(NELAVOY)
|
0210047000NRG25170520240615857
|
17/05/2024
|
Lokanadha Reddy
|
0210047WL045457
|
Lokanadha Reddy
|
00709
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221726287
|
|
Lokanadha Redy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Srirangarajapuram
|
AP-10-047-013-022/50133
(NELAVOY)
|
0210047000NRG25170520240615859
|
17/05/2024
|
ARUNA GATTU
|
0210047WL045457
|
ARUNA GATTU
|
00709
|
IDIB0SGB001
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221726376
|
|
ARUNA GATTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Srirangarajapuram
|
AP-10-047-013-022/50134
(NELAVOY)
|
0210047000NRG25170520240615860
|
17/05/2024
|
Sakunthalamma P
|
0210047WL045457
|
Sakunthalamma P
|
00709
|
IDIB0SGB001
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221726377
|
|
Sakunthalamma P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Srirangarajapuram
|
AP-10-047-022-038/010003
(PULLUR)
|
0210047000NRG25170520240614849
|
17/05/2024
|
Devika
|
0210047WL045420
|
Devika
|
00709
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4221726342
|
|
DEVIKA GOBBILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Srirangarajapuram
|
AP-10-047-022-038/010003
(PULLUR)
|
0210047000NRG25170520240614847
|
17/05/2024
|
Muneiah
|
0210047WL045420
|
Muneiah
|
00709
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4221726319
|
|
MUNIRAJ GOBBILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Srirangarajapuram
|
AP-10-047-022-038/010004
(PULLUR)
|
0210047000NRG25170520240614850
|
17/05/2024
|
Govindamma
|
0210047WL045420
|
Govindamma
|
00709
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4221726317
|
|
GOVINDAMMA PANDIGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Srirangarajapuram
|
AP-10-047-022-038/010005
(PULLUR)
|
0210047000NRG25170520240614852
|
17/05/2024
|
Chengamma
|
0210047WL045420
|
Chengamma
|
00709
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4221726278
|
|
Chengamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Srirangarajapuram
|
AP-10-047-022-038/010008
(PULLUR)
|
0210047000NRG25170520240614854
|
17/05/2024
|
Sankaraiah
|
0210047WL045420
|
Sankaraiah
|
00709
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4221726283
|
|
Sankaraiah G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Srirangarajapuram
|
AP-10-047-022-038/010040
(PULLUR)
|
0210047000NRG25170520240614856
|
17/05/2024
|
Venkatesulu
|
0210047WL045420
|
Venkatesulu
|
00709
|
IDIB0SGB001
|
849
|
849
|
Processed
|
22/05/2024
|
|
4221726273
|
|
PILLARI VENKATESWARLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Srirangarajapuram
|
AP-10-047-022-038/010063
(PULLUR)
|
0210047000NRG25170520240613868
|
17/05/2024
|
SUBRAMANYAM
|
0210047WL045375
|
SUBRAMANYAM
|
00709
|
IDIB0SGB001
|
793
|
793
|
Processed
|
22/05/2024
|
|
4221726276
|
|
Subramanyam N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Srirangarajapuram
|
AP-10-047-022-038/010143
(PULLUR)
|
0210047000NRG25170520240614857
|
17/05/2024
|
Chinnaswamy Mandadi
|
0210047WL045420
|
Chinnaswamy Mandadi
|
00709
|
IDIB0SGB001
|
566
|
566
|
Processed
|
22/05/2024
|
|
4221726277
|
|
Channa Swamy Mandadi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Srirangarajapuram
|
AP-10-047-022-038/010149
(PULLUR)
|
0210047000NRG25170520240614095
|
17/05/2024
|
Seshadri
|
0210047WL045381
|
Seshadri
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4221726350
|
|
SHESHADRI THUPAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Srirangarajapuram
|
AP-10-047-022-038/010157
(PULLUR)
|
0210047000NRG25170520240614862
|
17/05/2024
|
Subramanyam Mandhadi
|
0210047WL045420
|
Subramanyam Mandhadi
|
00709
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4221726260
|
|
Subramanyam Mandadi G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Srirangarajapuram
|
AP-10-047-022-038/010160
(PULLUR)
|
0210047000NRG25170520240614863
|
17/05/2024
|
Venkata Mandhadi
|
0210047WL045420
|
Venkata Mandhadi
|
00709
|
IDIB0SGB001
|
849
|
849
|
Processed
|
22/05/2024
|
|
4221726292
|
|
Venkata Mandadi G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Srirangarajapuram
|
AP-10-047-022-038/010251
(PULLUR)
|
0210047000NRG25170520240614865
|
17/05/2024
|
RAMA LAKSHMAMMA
|
0210047WL045420
|
RAMA LAKSHMAMMA
|
00709
|
IDIB0SGB001
|
849
|
849
|
Processed
|
22/05/2024
|
|
4221726369
|
|
RAMA LAKSHMAMMA PANDIKUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Srirangarajapuram
|
AP-10-047-022-038/020065
(PULLUR)
|
0210047000NRG25170520240614867
|
17/05/2024
|
Bujji
|
0210047WL045420
|
Bujji
|
00709
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4221726293
|
|
Bujjamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Srirangarajapuram
|
AP-10-047-022-038/020112
(PULLUR)
|
0210047000NRG25170520240614868
|
17/05/2024
|
KRISHNAMURTHY
|
0210047WL045420
|
KRISHNAMURTHY
|
00709
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4221726383
|
|
KRISHNA MURTHY DEVARAGUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Srirangarajapuram
|
AP-10-047-022-038/020112
(PULLUR)
|
0210047000NRG25170520240614869
|
17/05/2024
|
MENAKSHI
|
0210047WL045420
|
MENAKSHI
|
00709
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4221726318
|
|
MEENAKSHI DEVARAGUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Srirangarajapuram
|
AP-10-047-022-038/030004
(PULLUR)
|
0210047000NRG25170520240614097
|
17/05/2024
|
Chandrasekhar
|
0210047WL045381
|
Chandrasekhar
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4221726270
|
|
Chandraiah V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Srirangarajapuram
|
AP-10-047-022-038/030008
(PULLUR)
|
0210047000NRG25170520240614098
|
17/05/2024
|
Krishnamma
|
0210047WL045381
|
Krishnamma
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4221726375
|
|
KRISHNAMMA NARAGILLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Srirangarajapuram
|
AP-10-047-022-038/030010
(PULLUR)
|
0210047000NRG25170520240614100
|
17/05/2024
|
Vallemma
|
0210047WL045381
|
Vallemma
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4221726297
|
|
Vallemma E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Srirangarajapuram
|
AP-10-047-022-038/030013
(PULLUR)
|
0210047000NRG25170520240614101
|
17/05/2024
|
Govindamma
|
0210047WL045381
|
Govindamma
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4221726362
|
|
GOVINDAMMA THUPAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Srirangarajapuram
|
AP-10-047-022-038/030019
(PULLUR)
|
0210047000NRG25170520240614102
|
17/05/2024
|
Nagaiah
|
0210047WL045381
|
Nagaiah
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4221726269
|
|
Nagaiah V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Srirangarajapuram
|
AP-10-047-022-038/030026
(PULLUR)
|
0210047000NRG25170520240614105
|
17/05/2024
|
g desamma
|
0210047WL045381
|
g desamma
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4221726358
|
|
DESAMMA GUNDRAJUKUPPAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Srirangarajapuram
|
AP-10-047-022-038/030028
(PULLUR)
|
0210047000NRG25170520240614106
|
17/05/2024
|
Nagaiah
|
0210047WL045381
|
Nagaiah
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4221726373
|
|
NAGAIAH MEKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Srirangarajapuram
|
AP-10-047-022-038/030032
(PULLUR)
|
0210047000NRG25170520240614107
|
17/05/2024
|
Devika
|
0210047WL045381
|
Devika
|
00709
|
IDIB0SGB001
|
549
|
549
|
Processed
|
22/05/2024
|
|
4221726361
|
|
DEVI THUOPAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Srirangarajapuram
|
AP-10-047-022-038/030040
(PULLUR)
|
0210047000NRG25170520240614110
|
17/05/2024
|
ravi p
|
0210047WL045381
|
ravi p
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4221726325
|
|
RAVI PACHIGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Srirangarajapuram
|
AP-10-047-022-038/030044
(PULLUR)
|
0210047000NRG25170520240614111
|
17/05/2024
|
Sahadevudu
|
0210047WL045381
|
Sahadevudu
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4221726298
|
|
A Sahadevudu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Srirangarajapuram
|
AP-10-047-022-038/090048
(PULLUR)
|
0210047000NRG25170520240613870
|
17/05/2024
|
Lakshmamma
|
0210047WL045375
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
793
|
793
|
Processed
|
22/05/2024
|
|
4221726349
|
|
LAKSHMAMMA PALYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Srirangarajapuram
|
AP-10-047-022-038/90102
(PULLUR)
|
0210047000NRG25170520240614113
|
17/05/2024
|
T Dhana Lakshmi
|
0210047WL045381
|
T Dhana Lakshmi
|
00709
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4221726363
|
|
DHANA LAKSHMI THUPAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Srirangarajapuram
|
AP-10-047-022-038/90113
(PULLUR)
|
0210047000NRG25170520240614871
|
17/05/2024
|
M Kadhirivelu
|
0210047WL045420
|
M Kadhirivelu
|
00709
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4221726251
|
|
KADIRIVELU MITHANTHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Srirangarajapuram
|
AP-10-047-023-038/110002
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613874
|
17/05/2024
|
c ravi
|
0210047WL045375
|
c ravi
|
00709
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726354
|
|
RAVI C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Srirangarajapuram
|
AP-10-047-023-038/110005
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613875
|
17/05/2024
|
c narasma
|
0210047WL045375
|
c narasma
|
00709
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726250
|
|
Mrs C Narasamma W O C GURRAPPA
|
INDIAN BANK(607105)
|
|
121
|
Srirangarajapuram
|
AP-10-047-023-038/110007
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613876
|
17/05/2024
|
VASANTHAMMA
|
0210047WL045375
|
VASANTHAMMA
|
00709
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726261
|
|
Vasanthamma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Srirangarajapuram
|
AP-10-047-023-038/110008
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613877
|
17/05/2024
|
Amudha
|
0210047WL045375
|
Amudha
|
00709
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726299
|
|
Amudha C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Srirangarajapuram
|
AP-10-047-023-038/110009
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613879
|
17/05/2024
|
Lavanya Chandragiri
|
0210047WL045375
|
Lavanya Chandragiri
|
00709
|
IDIB0SGB001
|
793
|
793
|
Processed
|
22/05/2024
|
|
4221726309
|
|
Lavanya Chandragiri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Srirangarajapuram
|
AP-10-047-023-038/110011
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613880
|
17/05/2024
|
NARAYANASWAMY
|
0210047WL045375
|
NARAYANASWAMY
|
00709
|
IDIB0SGB001
|
793
|
793
|
Processed
|
22/05/2024
|
|
4221726364
|
|
NARAYANASWAMY S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Srirangarajapuram
|
AP-10-047-023-038/110012
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613881
|
17/05/2024
|
c nagaraju
|
0210047WL045375
|
c nagaraju
|
00709
|
IDIB0SGB001
|
529
|
529
|
Processed
|
22/05/2024
|
|
4221726322
|
|
NAGARAJAMMA CHANDRAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Srirangarajapuram
|
AP-10-047-023-038/110014
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613884
|
17/05/2024
|
c shobha
|
0210047WL045375
|
c shobha
|
00709
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726326
|
|
SHOBHA CHANDRAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Srirangarajapuram
|
AP-10-047-023-038/110016
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613885
|
17/05/2024
|
C Amrutha
|
0210047WL045375
|
C Amrutha
|
00709
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726371
|
|
Amrutha Chandragiri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Srirangarajapuram
|
AP-10-047-023-038/110016
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613886
|
17/05/2024
|
Madavaiah
|
0210047WL045375
|
Madavaiah
|
00709
|
IDIB0SGB001
|
793
|
793
|
Processed
|
22/05/2024
|
|
4221726368
|
|
MADAVAIAH C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Srirangarajapuram
|
AP-10-047-023-038/110022
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613888
|
17/05/2024
|
Kala
|
0210047WL045375
|
Kala
|
00709
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726320
|
|
KALAVATHI JADPOLLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Srirangarajapuram
|
AP-10-047-023-038/110026
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613891
|
17/05/2024
|
s chittemma
|
0210047WL045375
|
s chittemma
|
00709
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726323
|
|
CHITTEMMA SURA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Srirangarajapuram
|
AP-10-047-023-038/110027
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613893
|
17/05/2024
|
SINGARAM K
|
0210047WL045375
|
SINGARAM K
|
00709
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726321
|
|
SINGARAM KOTAKONDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Srirangarajapuram
|
AP-10-047-023-038/110028
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613894
|
17/05/2024
|
anitha
|
0210047WL045375
|
anitha
|
00709
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726324
|
|
ANITHA DEVALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Srirangarajapuram
|
AP-10-047-023-038/110029
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613895
|
17/05/2024
|
D Rani
|
0210047WL045375
|
D Rani
|
00709
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726327
|
|
RANI SRINIVASULU SREENIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Srirangarajapuram
|
AP-10-047-023-038/110031
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613896
|
17/05/2024
|
D Rekha
|
0210047WL045375
|
D Rekha
|
00709
|
IDIB0SGB001
|
264
|
264
|
Processed
|
22/05/2024
|
|
4221726334
|
|
D REKHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Srirangarajapuram
|
AP-10-047-023-038/110032
(EGUVA KAMMAKANDRIGA)
|
0210047000NRG25170520240613898
|
17/05/2024
|
JANAKI
|
0210047WL045375
|
JANAKI
|
00709
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4221726365
|
|
JANAKI CHANDRAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108008
|
108008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154961
|
154961
|
|
|
|
|
|
|
|