|
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
|
Somala
|
AP-10-039-014-013/090023
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499863
|
14/05/2024
|
Syamala
|
0210039WL039714
|
Syamala
|
00176
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
23/05/2024
|
|
4245388394
|
|
RONTAKUNTLA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Somala
|
AP-10-039-014-013/090024
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240501258
|
14/05/2024
|
Chinnakka
|
0210039WL039764
|
Chinnakka
|
00176
|
IDIB0SGB001
|
1765
|
1765
|
Processed
|
23/05/2024
|
|
4245388419
|
|
RAMASAMUDRAM CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Somala
|
AP-10-039-014-013/090036
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499864
|
14/05/2024
|
Vemkataramana
|
0210039WL039714
|
Vemkataramana
|
00176
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
23/05/2024
|
|
4245388421
|
|
Venkataramana K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Somala
|
AP-10-039-014-013/090040
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240512028
|
14/05/2024
|
Munigamgayya
|
0210039WL040422
|
Munigamgayya
|
00176
|
IDIB0SGB001
|
2083
|
2083
|
Processed
|
23/05/2024
|
|
4245388303
|
|
GANDALA MUNIGANGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Somala
|
AP-10-039-014-013/090040
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240512029
|
14/05/2024
|
Nirmala
|
0210039WL040422
|
Nirmala
|
00176
|
IDIB0SGB001
|
2083
|
2083
|
Processed
|
23/05/2024
|
|
4245388422
|
|
NIRMALA F
|
UNION BANK OF INDIA(508500)
|
|
6
|
Somala
|
AP-10-039-014-013/090040
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240501611
|
14/05/2024
|
Vemkatramana
|
0210039WL039803
|
Vemkatramana
|
00176
|
IDIB0SGB001
|
2048
|
2048
|
Processed
|
23/05/2024
|
|
4245388379
|
|
Venkataramana Gandala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Somala
|
AP-10-039-014-013/090048
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499865
|
14/05/2024
|
Narayanamma
|
0210039WL039714
|
Narayanamma
|
00176
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
23/05/2024
|
|
4245388296
|
|
MALLELA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Somala
|
AP-10-039-014-013/090055
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240512031
|
14/05/2024
|
Ramu
|
0210039WL040422
|
Ramu
|
00176
|
IDIB0SGB001
|
2083
|
2083
|
Processed
|
23/05/2024
|
|
4245388304
|
|
Ramu Jangalapalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Somala
|
AP-10-039-014-013/090055
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240512030
|
14/05/2024
|
Sitamma
|
0210039WL040422
|
Sitamma
|
00176
|
IDIB0SGB001
|
2083
|
2083
|
Processed
|
23/05/2024
|
|
4245388420
|
|
Seethamma Jangalapalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Somala
|
AP-10-039-014-013/090058
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499867
|
14/05/2024
|
Alivelu
|
0210039WL039714
|
Alivelu
|
00176
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
23/05/2024
|
|
4245388301
|
|
Alivelu Gajji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Somala
|
AP-10-039-014-013/090062
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499705
|
14/05/2024
|
Sitamma
|
0210039WL039708
|
Sitamma
|
00176
|
IDIB0SGB001
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245388294
|
|
Seethamma Devarinti W o D Venkatappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Somala
|
AP-10-039-014-013/090066
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240501608
|
14/05/2024
|
Gamgadharam
|
0210039WL039801
|
Gamgadharam
|
00176
|
IDIB0SGB001
|
2081
|
2081
|
Processed
|
23/05/2024
|
|
4245388424
|
|
Mallela Gangadaram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Somala
|
AP-10-039-014-013/090071
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240498689
|
14/05/2024
|
Indiramma
|
0210039WL039678
|
Indiramma
|
00176
|
IDIB0SGB001
|
2048
|
2048
|
Processed
|
23/05/2024
|
|
4245388295
|
|
E Indaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Somala
|
AP-10-039-014-013/090088
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240502148
|
14/05/2024
|
Ramachamdrayya
|
0210039WL039835
|
Ramachamdrayya
|
00176
|
IDIB0SGB001
|
2081
|
2081
|
Processed
|
23/05/2024
|
|
4245388423
|
|
D RAMACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Somala
|
AP-10-039-014-013/090112
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240512032
|
14/05/2024
|
Salamma
|
0210039WL040422
|
Salamma
|
00176
|
IDIB0SGB001
|
2083
|
2083
|
Processed
|
23/05/2024
|
|
4245388417
|
|
Salamma Buchabbagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Somala
|
AP-10-039-014-013/090206
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499713
|
14/05/2024
|
Lakshmidevi
|
0210039WL039708
|
Lakshmidevi
|
00176
|
IDIB0SGB001
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245388302
|
|
Lakshmi Devi Vepulabelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Somala
|
AP-10-039-014-013/090210
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240498692
|
14/05/2024
|
Subbalakshmi
|
0210039WL039678
|
Subbalakshmi
|
00176
|
IDIB0SGB001
|
2048
|
2048
|
Processed
|
23/05/2024
|
|
4245388377
|
|
SUBBALAKSHMI DEVARAINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Somala
|
AP-10-039-014-013/090213
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240498693
|
14/05/2024
|
Padma
|
0210039WL039678
|
Padma
|
00176
|
IDIB0SGB001
|
2048
|
2048
|
Processed
|
23/05/2024
|
|
4245388388
|
|
MRS K PADMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Somala
|
AP-10-039-014-013/090219
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240512033
|
14/05/2024
|
Baby
|
0210039WL040422
|
Baby
|
00176
|
IDIB0SGB001
|
2083
|
2083
|
Processed
|
23/05/2024
|
|
4245388392
|
|
MALLELA BABY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Somala
|
AP-10-039-014-013/090223
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499715
|
14/05/2024
|
MUNIKUMARI
|
0210039WL039708
|
MUNIKUMARI
|
00176
|
IDIB0SGB001
|
2059
|
2059
|
Processed
|
23/05/2024
|
|
4245388259
|
|
Ms JAMPALA MUNI KOMALA
|
INDIAN BANK(607105)
|
|
21
|
Somala
|
AP-10-039-014-013/120158
(PETURU)
|
0210039000NRG25140520240502600
|
14/05/2024
|
Aswini
|
0210039WL039867
|
Aswini
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4245388372
|
|
Aswini Gaddamanupalli W o G Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Somala
|
AP-10-039-014-013/140004
(PETURU)
|
0210039000NRG25140520240502231
|
14/05/2024
|
Erramma
|
0210039WL039843
|
Erramma
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4245388305
|
|
ERRAMMA F
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44284
|
44284
|
|
|
|
|
|
|
|
|
23
|
Somala
|
AP-10-039-006-007/120083
(IRIKIPENTA)
|
0210039000NRG25140520240498438
|
14/05/2024
|
MAHESH.G
|
0210039WL039642
|
MAHESH.G
|
00415
|
SBIN0005406
|
2094
|
2094
|
Processed
|
23/05/2024
|
|
4245388362
|
|
MAHESH GORRIPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
24
|
Somala
|
AP-10-039-005-005/110070
(VALLIGATLA)
|
0210039000NRG25140520240504198
|
14/05/2024
|
Muni raja
|
0210039WL039971
|
Muni raja
|
00415
|
SBIN0016529
|
1870
|
1870
|
Processed
|
23/05/2024
|
|
4245388323
|
|
T MUNI RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Somala
|
AP-10-039-006-007/040008
(IRIKIPENTA)
|
0210039000NRG25140520240498575
|
14/05/2024
|
Prabhavathamma
|
0210039WL039661
|
Prabhavathamma
|
00415
|
SBIN0016529
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4245388353
|
|
P PRABHAVATHIMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Somala
|
AP-10-039-006-007/040011
(IRIKIPENTA)
|
0210039000NRG25140520240498486
|
14/05/2024
|
MADHU E
|
0210039WL039649
|
MADHU E
|
00415
|
SBIN0016529
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4245388363
|
|
MR MADHU E
|
STATE BANK OF INDIA(508548)
|
|
27
|
Somala
|
AP-10-039-006-007/040022
(IRIKIPENTA)
|
0210039000NRG25140520240498576
|
14/05/2024
|
Vinay Kumar
|
0210039WL039661
|
Vinay Kumar
|
00415
|
SBIN0016529
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4245388350
|
|
MR VINAY KUMAR PULLAPPA GARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Somala
|
AP-10-039-006-007/040023
(IRIKIPENTA)
|
0210039000NRG25140520240498577
|
14/05/2024
|
Chandu
|
0210039WL039661
|
Chandu
|
00415
|
SBIN0016529
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4245388364
|
|
P CHANDU
|
BANK OF BARODA(606985)
|
|
29
|
Somala
|
AP-10-039-006-007/120031
(IRIKIPENTA)
|
0210039000NRG25140520240498434
|
14/05/2024
|
KHAJA PEER P
|
0210039WL039642
|
KHAJA PEER P
|
00415
|
SBIN0016529
|
2094
|
2094
|
Processed
|
23/05/2024
|
|
4245388356
|
|
P KHAJAPER
|
UNION BANK OF INDIA(508500)
|
|
30
|
Somala
|
AP-10-039-006-007/160017
(IRIKIPENTA)
|
0210039000NRG25140520240498582
|
14/05/2024
|
Indiramma
|
0210039WL039661
|
Indiramma
|
00415
|
SBIN0016529
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4245388360
|
|
D INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Somala
|
AP-10-039-006-007/160028
(IRIKIPENTA)
|
0210039000NRG25140520240498583
|
14/05/2024
|
Sunil Kumar
|
0210039WL039661
|
Sunil Kumar
|
00415
|
SBIN0016529
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4245388365
|
|
MR KOBBARI SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Somala
|
AP-10-039-014-013/090038
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240501742
|
14/05/2024
|
Suryanarayanappa
|
0210039WL039812
|
Suryanarayanappa
|
00415
|
SBIN0016529
|
2081
|
2081
|
Processed
|
23/05/2024
|
|
4245388347
|
|
Suryanarayana M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Somala
|
AP-10-039-014-013/090053
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240501826
|
14/05/2024
|
Vemkatesh
|
0210039WL039821
|
Vemkatesh
|
00415
|
SBIN0016529
|
2081
|
2081
|
Processed
|
23/05/2024
|
|
4245388359
|
|
Venkatesh Mallela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Somala
|
AP-10-039-014-013/090065
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499707
|
14/05/2024
|
Ramu
|
0210039WL039708
|
Ramu
|
00415
|
SBIN0016529
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245388354
|
|
Mallela Ramu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Somala
|
AP-10-039-014-013/090189
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499869
|
14/05/2024
|
Subramanyam
|
0210039WL039714
|
Subramanyam
|
00415
|
SBIN0016529
|
2056
|
2056
|
Processed
|
23/05/2024
|
|
4245388348
|
|
MR SUBRAMANYAM VANNURU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Somala
|
AP-10-039-014-013/090189
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499868
|
14/05/2024
|
VANNURU VENKATANARASAMMA
|
0210039WL039714
|
VANNURU VENKATANARASAMMA
|
00415
|
SBIN0016529
|
2056
|
2056
|
Processed
|
23/05/2024
|
|
4245388400
|
|
MRS VANNURU VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Somala
|
AP-10-039-014-013/090191
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499871
|
14/05/2024
|
Naresh
|
0210039WL039714
|
Naresh
|
00415
|
SBIN0016529
|
2056
|
2056
|
Processed
|
23/05/2024
|
|
4245388407
|
|
PALAGANI NARESH
|
AXIS BANK(607153)
|
|
38
|
Somala
|
AP-10-039-014-013/090191
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499870
|
14/05/2024
|
Ramanamma
|
0210039WL039714
|
Ramanamma
|
00415
|
SBIN0016529
|
2056
|
2056
|
Processed
|
23/05/2024
|
|
4245388325
|
|
MRS RAMANAMMA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Somala
|
AP-10-039-014-013/090201
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499711
|
14/05/2024
|
sailaja
|
0210039WL039708
|
sailaja
|
00415
|
SBIN0016529
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245388399
|
|
VEPULABILU SAILAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Somala
|
AP-10-039-014-013/090203
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240498690
|
14/05/2024
|
gangadharaM
|
0210039WL039678
|
gangadharaM
|
00415
|
SBIN0016529
|
2048
|
2048
|
Processed
|
23/05/2024
|
|
4245388355
|
|
MR V GANGADHARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Somala
|
AP-10-039-014-013/090223
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499714
|
14/05/2024
|
Balachandra
|
0210039WL039708
|
Balachandra
|
00415
|
SBIN0016529
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245388361
|
|
RAMASAMUDRAM BALA CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Somala
|
AP-10-039-014-013/120043
(PETURU)
|
0210039000NRG25140520240502492
|
14/05/2024
|
Anasuyamma
|
0210039WL039857
|
Anasuyamma
|
00415
|
SBIN0016529
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4245388357
|
|
MRS K ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Somala
|
AP-10-039-014-013/120043
(PETURU)
|
0210039000NRG25140520240502493
|
14/05/2024
|
Rajamma
|
0210039WL039857
|
Rajamma
|
00415
|
SBIN0016529
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4245388349
|
|
MRS RAJAMMA KANDURU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Somala
|
AP-10-039-014-013/120158
(PETURU)
|
0210039000NRG25140520240502601
|
14/05/2024
|
PRASAD
|
0210039WL039867
|
PRASAD
|
00415
|
SBIN0016529
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4245388397
|
|
G PRASAD
|
IDBI BANK(607095)
|
|
45
|
Somala
|
AP-10-039-014-013/180127
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240512035
|
14/05/2024
|
R RENUKA
|
0210039WL040422
|
R RENUKA
|
00415
|
SBIN0016529
|
2083
|
2083
|
Processed
|
23/05/2024
|
|
4245388358
|
|
MISS R RENUKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Somala
|
AP-10-039-014-013/180139
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240512036
|
14/05/2024
|
PALLAVI RAMASAMUDRAM
|
0210039WL040422
|
PALLAVI RAMASAMUDRAM
|
00415
|
SBIN0016529
|
2083
|
2083
|
Processed
|
23/05/2024
|
|
4245388351
|
|
MS PALLAVI MALLELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Somala
|
AP-10-039-014-013/210088
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240512037
|
14/05/2024
|
M ESWARAMMA
|
0210039WL040422
|
M ESWARAMMA
|
00415
|
SBIN0016529
|
2083
|
2083
|
Processed
|
23/05/2024
|
|
4245388352
|
|
MALLELA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Somala
|
AP-10-039-014-013/210122
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240501711
|
14/05/2024
|
T Bhanu
|
0210039WL039808
|
T Bhanu
|
00415
|
SBIN0016529
|
2081
|
2081
|
Processed
|
23/05/2024
|
|
4245388398
|
|
MRS T BHANU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Somala
|
AP-10-039-014-013/210122
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240501406
|
14/05/2024
|
T Raghupathi
|
0210039WL039778
|
T Raghupathi
|
00415
|
SBIN0016529
|
2081
|
2081
|
Processed
|
23/05/2024
|
|
4245388324
|
|
MR T RAGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52485
|
52485
|
|
|
|
|
|
|
|
|
50
|
Somala
|
AP-10-039-014-013/090065
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499708
|
14/05/2024
|
GURUNADHAM
|
0210039WL039708
|
GURUNADHAM
|
00468
|
UBIN0543594
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245388408
|
|
MALLELA GURU NADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
51
|
Somala
|
AP-10-039-005-005/020035
(VALLIGATLA)
|
0210039000NRG25140520240504323
|
14/05/2024
|
Raamachamdra
|
0210039WL039984
|
Raamachamdra
|
00468
|
UBIN0902985
|
1911
|
1911
|
Processed
|
23/05/2024
|
|
4245388322
|
|
N RAM CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Somala
|
AP-10-039-006-007/010093
(IRIKIPENTA)
|
0210039000NRG25140520240498485
|
14/05/2024
|
Haseena
|
0210039WL039649
|
Haseena
|
00468
|
UBIN0902985
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4245388317
|
|
SHAIK HASEENA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Somala
|
AP-10-039-006-007/040014
(IRIKIPENTA)
|
0210039000NRG25140520240498536
|
14/05/2024
|
Mallamma
|
0210039WL039654
|
Mallamma
|
00468
|
UBIN0902985
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4245388265
|
|
P MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Somala
|
AP-10-039-006-007/050034
(IRIKIPENTA)
|
0210039000NRG25140520240498578
|
14/05/2024
|
Neelaavati
|
0210039WL039661
|
Neelaavati
|
00468
|
UBIN0902985
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4245388308
|
|
VEMULA NEELAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Somala
|
AP-10-039-006-007/050121
(IRIKIPENTA)
|
0210039000NRG25140520240498579
|
14/05/2024
|
Shanthamma
|
0210039WL039661
|
Shanthamma
|
00468
|
UBIN0902985
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4245388267
|
|
B SANTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Somala
|
AP-10-039-006-007/120002
(IRIKIPENTA)
|
0210039000NRG25140520240498425
|
14/05/2024
|
Chemgamma
|
0210039WL039642
|
Chemgamma
|
00468
|
UBIN0902985
|
2094
|
2094
|
Processed
|
23/05/2024
|
|
4245388311
|
|
N CHENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Somala
|
AP-10-039-006-007/120003
(IRIKIPENTA)
|
0210039000NRG25140520240498426
|
14/05/2024
|
Sameer Basha
|
0210039WL039642
|
Sameer Basha
|
00468
|
UBIN0902985
|
2094
|
2094
|
Processed
|
23/05/2024
|
|
4245388416
|
|
S SHAMEER BASHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Somala
|
AP-10-039-006-007/120003
(IRIKIPENTA)
|
0210039000NRG25140520240498427
|
14/05/2024
|
Sayed Bee
|
0210039WL039642
|
Sayed Bee
|
00468
|
UBIN0902985
|
2094
|
2094
|
Processed
|
23/05/2024
|
|
4245388319
|
|
SHAIK SYED BEE
|
UNION BANK OF INDIA(508500)
|
|
59
|
Somala
|
AP-10-039-006-007/120010
(IRIKIPENTA)
|
0210039000NRG25140520240498428
|
14/05/2024
|
Beebijaan
|
0210039WL039642
|
Beebijaan
|
00468
|
UBIN0902985
|
2094
|
2094
|
Processed
|
23/05/2024
|
|
4245388314
|
|
SYAD BEBEEJHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Somala
|
AP-10-039-006-007/120013
(IRIKIPENTA)
|
0210039000NRG25140520240498429
|
14/05/2024
|
Neelavathamma
|
0210039WL039642
|
Neelavathamma
|
00468
|
UBIN0902985
|
2094
|
2094
|
Processed
|
23/05/2024
|
|
4245388414
|
|
NIMMANAPALLI NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Somala
|
AP-10-039-006-007/120014
(IRIKIPENTA)
|
0210039000NRG25140520240498430
|
14/05/2024
|
NIMMANAPALLI MAHALAKSHMI
|
0210039WL039642
|
NIMMANAPALLI MAHALAKSHMI
|
00468
|
UBIN0902985
|
2094
|
2094
|
Processed
|
23/05/2024
|
|
4245388316
|
|
N MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Somala
|
AP-10-039-006-007/120021
(IRIKIPENTA)
|
0210039000NRG25140520240498431
|
14/05/2024
|
Nagaraja
|
0210039WL039642
|
Nagaraja
|
00468
|
UBIN0902985
|
2094
|
2094
|
Processed
|
23/05/2024
|
|
4245388315
|
|
NIMANAPALLI NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Somala
|
AP-10-039-006-007/120021
(IRIKIPENTA)
|
0210039000NRG25140520240498432
|
14/05/2024
|
Sailaja
|
0210039WL039642
|
Sailaja
|
00468
|
UBIN0902985
|
2094
|
2094
|
Processed
|
23/05/2024
|
|
4245388413
|
|
N SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Somala
|
AP-10-039-006-007/120027
(IRIKIPENTA)
|
0210039000NRG25140520240498433
|
14/05/2024
|
Munemma
|
0210039WL039642
|
Munemma
|
00468
|
UBIN0902985
|
2094
|
2094
|
Processed
|
23/05/2024
|
|
4245388412
|
|
S MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Somala
|
AP-10-039-006-007/120048
(IRIKIPENTA)
|
0210039000NRG25140520240498435
|
14/05/2024
|
Chinnareddemma
|
0210039WL039642
|
Chinnareddemma
|
00468
|
UBIN0902985
|
2094
|
2094
|
Processed
|
23/05/2024
|
|
4245388309
|
|
DODLIPALLI REDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Somala
|
AP-10-039-006-007/120050
(IRIKIPENTA)
|
0210039000NRG25140520240498436
|
14/05/2024
|
Muneppa
|
0210039WL039642
|
Muneppa
|
00468
|
UBIN0902985
|
2094
|
2094
|
Processed
|
23/05/2024
|
|
4245388321
|
|
KOTAKONDA MUNEPPA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Somala
|
AP-10-039-006-007/120050
(IRIKIPENTA)
|
0210039000NRG25140520240498437
|
14/05/2024
|
Nagamma
|
0210039WL039642
|
Nagamma
|
00468
|
UBIN0902985
|
2094
|
2094
|
Processed
|
23/05/2024
|
|
4245388415
|
|
KOTAKODA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Somala
|
AP-10-039-006-007/120106
(IRIKIPENTA)
|
0210039000NRG25140520240498439
|
14/05/2024
|
Bhulakshmi
|
0210039WL039642
|
Bhulakshmi
|
00468
|
UBIN0902985
|
2094
|
2094
|
Processed
|
23/05/2024
|
|
4245388310
|
|
MRS BHULAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
69
|
Somala
|
AP-10-039-006-007/120112
(IRIKIPENTA)
|
0210039000NRG25140520240498440
|
14/05/2024
|
Gurrappa
|
0210039WL039642
|
Gurrappa
|
00468
|
UBIN0902985
|
2094
|
2094
|
Processed
|
23/05/2024
|
|
4245388269
|
|
N GURRAPPA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Somala
|
AP-10-039-006-007/160017
(IRIKIPENTA)
|
0210039000NRG25140520240498581
|
14/05/2024
|
Nagaraja
|
0210039WL039661
|
Nagaraja
|
00468
|
UBIN0902985
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4245388266
|
|
DONGARI NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Somala
|
AP-10-039-006-007/160042
(IRIKIPENTA)
|
0210039000NRG25140520240498584
|
14/05/2024
|
DONGARI ROHITHA
|
0210039WL039661
|
DONGARI ROHITHA
|
00468
|
UBIN0902985
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4245388409
|
|
DONGARI ROHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Somala
|
AP-10-039-014-013/080006
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240512027
|
14/05/2024
|
Vemkataramana
|
0210039WL040422
|
Vemkataramana
|
00468
|
UBIN0902985
|
2083
|
2083
|
Processed
|
23/05/2024
|
|
4245388410
|
|
MR MUDDANGALA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Somala
|
AP-10-039-014-013/090065
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499706
|
14/05/2024
|
Raja
|
0210039WL039708
|
Raja
|
00468
|
UBIN0902985
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245388313
|
|
Raja Mallela S O M Venkatappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Somala
|
AP-10-039-014-013/090191
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499872
|
14/05/2024
|
Vinod Kumar
|
0210039WL039714
|
Vinod Kumar
|
00468
|
UBIN0902985
|
2056
|
2056
|
Processed
|
23/05/2024
|
|
4245388318
|
|
PALAGANI VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
Somala
|
AP-10-039-014-013/090203
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240498691
|
14/05/2024
|
annemma
|
0210039WL039678
|
annemma
|
00468
|
UBIN0902985
|
2048
|
2048
|
Processed
|
23/05/2024
|
|
4245388411
|
|
ANNEMMA VANNURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Somala
|
AP-10-039-014-013/120043
(PETURU)
|
0210039000NRG25140520240502491
|
14/05/2024
|
Ramayya
|
0210039WL039857
|
Ramayya
|
00468
|
UBIN0902985
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4245388307
|
|
K RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Somala
|
AP-10-039-014-013/140004
(PETURU)
|
0210039000NRG25140520240502230
|
14/05/2024
|
Muneyya
|
0210039WL039843
|
Muneyya
|
00468
|
UBIN0902985
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4245388306
|
|
MR MUNAIAH MANDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Somala
|
AP-10-039-014-013/170008
(PETURU)
|
0210039000NRG25140520240502393
|
14/05/2024
|
Balaji
|
0210039WL039849
|
Balaji
|
00468
|
UBIN0902985
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4245388312
|
|
Balaji K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Somala
|
AP-10-039-014-013/170008
(PETURU)
|
0210039000NRG25140520240502394
|
14/05/2024
|
Gamgulammma
|
0210039WL039849
|
Gamgulammma
|
00468
|
UBIN0902985
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4245388320
|
|
KODIPALLI GANGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Somala
|
AP-10-039-015-001/180148
(PETURU)
|
0210039000NRG25140520240502413
|
14/05/2024
|
PATTUSIRI PRAVEEN KUMAR
|
0210039WL039853
|
PATTUSIRI PRAVEEN KUMAR
|
00468
|
UBIN0902985
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4245388268
|
|
PATTUSIRI PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60234
|
60234
|
|
|
|
|
|
|
|
|
81
|
Somala
|
AP-10-039-006-007/160011
(IRIKIPENTA)
|
0210039000NRG25140520240498580
|
14/05/2024
|
P Siddappa
|
0210039WL039661
|
P Siddappa
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4245388297
|
|
PULIKANTI SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Somala
|
AP-10-039-014-013/090137
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499710
|
14/05/2024
|
Ramachandra
|
0210039WL039708
|
Ramachandra
|
00691
|
IPOS0000001
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245388299
|
|
MALLELA RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Somala
|
AP-10-039-014-013/090201
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499712
|
14/05/2024
|
Mallela Hari Krishna
|
0210039WL039708
|
Mallela Hari Krishna
|
00691
|
IPOS0000001
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245388300
|
|
MALLELA HARI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Somala
|
AP-10-039-014-013/210081
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240501438
|
14/05/2024
|
R Naveen kumar
|
0210039WL039784
|
R Naveen kumar
|
00691
|
IPOS0000001
|
2081
|
2081
|
Processed
|
23/05/2024
|
|
4245388298
|
|
R NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Somala
|
AP-10-039-015-001/180161
(PETURU)
|
0210039000NRG25140520240502297
|
14/05/2024
|
G VENKATAYYA
|
0210039WL039845
|
G VENKATAYYA
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
23/05/2024
|
|
4245388418
|
|
VENKATAIAH G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8845
|
8845
|
|
|
|
|
|
|
|
|
86
|
Somala
|
AP-10-039-005-005/020002
(VALLIGATLA)
|
0210039000NRG25140520240504319
|
14/05/2024
|
Chamdrayya
|
0210039WL039984
|
Chamdrayya
|
00709
|
IDIB0SGB001
|
1911
|
1911
|
Processed
|
23/05/2024
|
|
4245388277
|
|
KASI CHANDRAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Somala
|
AP-10-039-005-005/020011
(VALLIGATLA)
|
0210039000NRG25140520240504320
|
14/05/2024
|
Sitamma
|
0210039WL039984
|
Sitamma
|
00709
|
IDIB0SGB001
|
1911
|
1911
|
Processed
|
23/05/2024
|
|
4245388276
|
|
PARVATHALA SEETHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Somala
|
AP-10-039-005-005/020026
(VALLIGATLA)
|
0210039000NRG25140520240504321
|
14/05/2024
|
Krishnappa
|
0210039WL039984
|
Krishnappa
|
00709
|
IDIB0SGB001
|
1911
|
1911
|
Processed
|
23/05/2024
|
|
4245388278
|
|
N KRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Somala
|
AP-10-039-005-005/020034
(VALLIGATLA)
|
0210039000NRG25140520240504322
|
14/05/2024
|
Kumari
|
0210039WL039984
|
Kumari
|
00709
|
IDIB0SGB001
|
1911
|
1911
|
Processed
|
23/05/2024
|
|
4245388293
|
|
n kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Somala
|
AP-10-039-005-005/020039
(VALLIGATLA)
|
0210039000NRG25140520240504324
|
14/05/2024
|
Sumitra
|
0210039WL039984
|
Sumitra
|
00709
|
IDIB0SGB001
|
1911
|
1911
|
Processed
|
23/05/2024
|
|
4245388343
|
|
M SUMITHRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Somala
|
AP-10-039-005-005/020046
(VALLIGATLA)
|
0210039000NRG25140520240504326
|
14/05/2024
|
Chinna Narayana
|
0210039WL039984
|
Chinna Narayana
|
00709
|
IDIB0SGB001
|
1911
|
1911
|
Processed
|
23/05/2024
|
|
4245388292
|
|
NATHI CHINNA NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Somala
|
AP-10-039-005-005/020046
(VALLIGATLA)
|
0210039000NRG25140520240504325
|
14/05/2024
|
Lalithamma
|
0210039WL039984
|
Lalithamma
|
00709
|
IDIB0SGB001
|
1911
|
1911
|
Processed
|
23/05/2024
|
|
4245388284
|
|
NATHI LALITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Somala
|
AP-10-039-005-005/020063
(VALLIGATLA)
|
0210039000NRG25140520240504328
|
14/05/2024
|
Sujatha
|
0210039WL039984
|
Sujatha
|
00709
|
IDIB0SGB001
|
1911
|
1911
|
Processed
|
23/05/2024
|
|
4245388330
|
|
Parvatala sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Somala
|
AP-10-039-005-005/020063
(VALLIGATLA)
|
0210039000NRG25140520240504327
|
14/05/2024
|
Surendra
|
0210039WL039984
|
Surendra
|
00709
|
IDIB0SGB001
|
1911
|
1911
|
Processed
|
23/05/2024
|
|
4245388327
|
|
P SURENDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Somala
|
AP-10-039-005-005/020064
(VALLIGATLA)
|
0210039000NRG25140520240504329
|
14/05/2024
|
Srikanth
|
0210039WL039984
|
Srikanth
|
00709
|
IDIB0SGB001
|
1911
|
1911
|
Processed
|
23/05/2024
|
|
4245388291
|
|
LINGALA SRIKANTH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Somala
|
AP-10-039-005-005/020064
(VALLIGATLA)
|
0210039000NRG25140520240504330
|
14/05/2024
|
VIJAYA KUMARI
|
0210039WL039984
|
VIJAYA KUMARI
|
00709
|
IDIB0SGB001
|
1911
|
1911
|
Processed
|
23/05/2024
|
|
4245388290
|
|
LINGALA VIJAYAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Somala
|
AP-10-039-005-005/040008
(VALLIGATLA)
|
0210039000NRG25140520240503986
|
14/05/2024
|
Swarupa Rani
|
0210039WL039952
|
Swarupa Rani
|
00709
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4245388341
|
|
S SWARUPA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Somala
|
AP-10-039-005-005/050002
(VALLIGATLA)
|
0210039000NRG25140520240504331
|
14/05/2024
|
Parasuramayya
|
0210039WL039984
|
Parasuramayya
|
00709
|
IDIB0SGB001
|
1911
|
1911
|
Processed
|
23/05/2024
|
|
4245388332
|
|
GEVISETTY PARASURAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Somala
|
AP-10-039-005-005/050006
(VALLIGATLA)
|
0210039000NRG25140520240504332
|
14/05/2024
|
Alivelu
|
0210039WL039984
|
Alivelu
|
00709
|
IDIB0SGB001
|
1911
|
1911
|
Processed
|
23/05/2024
|
|
4245388274
|
|
A ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Somala
|
AP-10-039-005-005/050018
(VALLIGATLA)
|
0210039000NRG25140520240502724
|
14/05/2024
|
Prabhakara
|
0210039WL039890
|
Prabhakara
|
00709
|
IDIB0SGB001
|
2098
|
2098
|
Processed
|
23/05/2024
|
|
4245388406
|
|
B PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Somala
|
AP-10-039-005-005/050021
(VALLIGATLA)
|
0210039000NRG25140520240504333
|
14/05/2024
|
Muniraja
|
0210039WL039984
|
Muniraja
|
00709
|
IDIB0SGB001
|
1911
|
1911
|
Processed
|
23/05/2024
|
|
4245388335
|
|
G MUNIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Somala
|
AP-10-039-005-005/050021
(VALLIGATLA)
|
0210039000NRG25140520240504334
|
14/05/2024
|
Yasoda
|
0210039WL039984
|
Yasoda
|
00709
|
IDIB0SGB001
|
1911
|
1911
|
Processed
|
23/05/2024
|
|
4245388344
|
|
G YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Somala
|
AP-10-039-005-005/050071
(VALLIGATLA)
|
0210039000NRG25140520240502642
|
14/05/2024
|
Parvathala Viswanath
|
0210039WL039875
|
Parvathala Viswanath
|
00709
|
IDIB0SGB001
|
1798
|
1798
|
Processed
|
23/05/2024
|
|
4245388273
|
|
PARVATALA VISWANATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Somala
|
AP-10-039-005-005/060017
(VALLIGATLA)
|
0210039000NRG25140520240503662
|
14/05/2024
|
Rajakumar Reddi
|
0210039WL039928
|
Rajakumar Reddi
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245388405
|
|
RAJAKUMAR REDDI CHIMTAPARTI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Somala
|
AP-10-039-005-005/060030
(VALLIGATLA)
|
0210039000NRG25140520240503663
|
14/05/2024
|
Kavitha
|
0210039WL039928
|
Kavitha
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245388337
|
|
C KAVITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Somala
|
AP-10-039-005-005/070016
(VALLIGATLA)
|
0210039000NRG25140520240504063
|
14/05/2024
|
Y GANGADEVI
|
0210039WL039958
|
Y GANGADEVI
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245388426
|
|
Y GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Somala
|
AP-10-039-005-005/070016
(VALLIGATLA)
|
0210039000NRG25140520240504062
|
14/05/2024
|
Y REDDEPPA
|
0210039WL039958
|
Y REDDEPPA
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245388401
|
|
Y REDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Somala
|
AP-10-039-005-005/070019
(VALLIGATLA)
|
0210039000NRG25140520240502651
|
14/05/2024
|
Santhamma
|
0210039WL039881
|
Santhamma
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245388402
|
|
DOTY SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Somala
|
AP-10-039-005-005/070019
(VALLIGATLA)
|
0210039000NRG25140520240502652
|
14/05/2024
|
Suresh
|
0210039WL039881
|
Suresh
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245388378
|
|
DHOTI SURESH SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Somala
|
AP-10-039-005-005/070023
(VALLIGATLA)
|
0210039000NRG25140520240503464
|
14/05/2024
|
Dorababu
|
0210039WL039922
|
Dorababu
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245388283
|
|
BALLIPOGU DORA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Somala
|
AP-10-039-005-005/070023
(VALLIGATLA)
|
0210039000NRG25140520240503465
|
14/05/2024
|
Lalita
|
0210039WL039922
|
Lalita
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245388373
|
|
LALITHA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Somala
|
AP-10-039-005-005/070033
(VALLIGATLA)
|
0210039000NRG25140520240503753
|
14/05/2024
|
Sridevi
|
0210039WL039936
|
Sridevi
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245388339
|
|
B SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Somala
|
AP-10-039-005-005/070038
(VALLIGATLA)
|
0210039000NRG25140520240503367
|
14/05/2024
|
Gamgadharam
|
0210039WL039918
|
Gamgadharam
|
00709
|
IDIB0SGB001
|
2098
|
2098
|
Processed
|
23/05/2024
|
|
4245388427
|
|
B GANGADHARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Somala
|
AP-10-039-005-005/070060
(VALLIGATLA)
|
0210039000NRG25140520240503314
|
14/05/2024
|
GAYATHRI V
|
0210039WL039915
|
GAYATHRI V
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4245388381
|
|
V GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Somala
|
AP-10-039-005-005/070061
(VALLIGATLA)
|
0210039000NRG25140520240504110
|
14/05/2024
|
Sivamani
|
0210039WL039963
|
Sivamani
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4245388371
|
|
V SIVAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Somala
|
AP-10-039-005-005/100043
(VALLIGATLA)
|
0210039000NRG25140520240502620
|
14/05/2024
|
Chamdana
|
0210039WL039872
|
Chamdana
|
00709
|
IDIB0SGB001
|
1644
|
1644
|
Processed
|
23/05/2024
|
|
4245388338
|
|
A CHANDANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Somala
|
AP-10-039-005-005/100043
(VALLIGATLA)
|
0210039000NRG25140520240502619
|
14/05/2024
|
Mohana
|
0210039WL039872
|
Mohana
|
00709
|
IDIB0SGB001
|
1370
|
1370
|
Processed
|
23/05/2024
|
|
4245388333
|
|
AMASA MOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Somala
|
AP-10-039-005-005/100075
(VALLIGATLA)
|
0210039000NRG25140520240504189
|
14/05/2024
|
Ram babu
|
0210039WL039971
|
Ram babu
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
23/05/2024
|
|
4245388279
|
|
P RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Somala
|
AP-10-039-005-005/110024
(VALLIGATLA)
|
0210039000NRG25140520240504190
|
14/05/2024
|
Krishnaiah
|
0210039WL039971
|
Krishnaiah
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
23/05/2024
|
|
4245388334
|
|
M KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Somala
|
AP-10-039-005-005/110024
(VALLIGATLA)
|
0210039000NRG25140520240504191
|
14/05/2024
|
Sujatha
|
0210039WL039971
|
Sujatha
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
23/05/2024
|
|
4245388342
|
|
M SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Somala
|
AP-10-039-005-005/110036
(VALLIGATLA)
|
0210039000NRG25140520240504192
|
14/05/2024
|
Lakshmidevi
|
0210039WL039971
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
23/05/2024
|
|
4245388403
|
|
C Lakshmi Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Somala
|
AP-10-039-005-005/110046
(VALLIGATLA)
|
0210039000NRG25140520240504193
|
14/05/2024
|
Vasantha
|
0210039WL039971
|
Vasantha
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
23/05/2024
|
|
4245388329
|
|
C VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Somala
|
AP-10-039-005-005/110060
(VALLIGATLA)
|
0210039000NRG25140520240504195
|
14/05/2024
|
Aruna
|
0210039WL039971
|
Aruna
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
23/05/2024
|
|
4245388386
|
|
C ARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Somala
|
AP-10-039-005-005/110060
(VALLIGATLA)
|
0210039000NRG25140520240504194
|
14/05/2024
|
chinnakka
|
0210039WL039971
|
chinnakka
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
23/05/2024
|
|
4245388393
|
|
C CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Somala
|
AP-10-039-005-005/110061
(VALLIGATLA)
|
0210039000NRG25140520240504196
|
14/05/2024
|
Chinna Reddappa
|
0210039WL039971
|
Chinna Reddappa
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
23/05/2024
|
|
4245388270
|
|
A CHINNA REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Somala
|
AP-10-039-005-005/110061
(VALLIGATLA)
|
0210039000NRG25140520240504197
|
14/05/2024
|
Jaya Lakshmi
|
0210039WL039971
|
Jaya Lakshmi
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
23/05/2024
|
|
4245388289
|
|
A JAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Somala
|
AP-10-039-005-005/110072
(VALLIGATLA)
|
0210039000NRG25140520240504199
|
14/05/2024
|
Kalyani
|
0210039WL039971
|
Kalyani
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
23/05/2024
|
|
4245388380
|
|
C KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Somala
|
AP-10-039-005-005/110084
(VALLIGATLA)
|
0210039000NRG25140520240504201
|
14/05/2024
|
Chengalrayudu
|
0210039WL039971
|
Chengalrayudu
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
23/05/2024
|
|
4245388391
|
|
CHENGALARAYULU ADDANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Somala
|
AP-10-039-005-005/110084
(VALLIGATLA)
|
0210039000NRG25140520240504200
|
14/05/2024
|
Saraswati
|
0210039WL039971
|
Saraswati
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
23/05/2024
|
|
4245388374
|
|
SARASWATHI ADDANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Somala
|
AP-10-039-005-005/120016
(VALLIGATLA)
|
0210039000NRG25140520240504202
|
14/05/2024
|
Siddappa
|
0210039WL039971
|
Siddappa
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
23/05/2024
|
|
4245388331
|
|
K SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Somala
|
AP-10-039-005-005/120017
(VALLIGATLA)
|
0210039000NRG25140520240504203
|
14/05/2024
|
Sulochana
|
0210039WL039971
|
Sulochana
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
23/05/2024
|
|
4245388340
|
|
C SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Somala
|
AP-10-039-005-005/120022
(VALLIGATLA)
|
0210039000NRG25140520240504204
|
14/05/2024
|
Kondamma
|
0210039WL039971
|
Kondamma
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
23/05/2024
|
|
4245388368
|
|
KONDAMMA CHELAMKOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Somala
|
AP-10-039-005-005/120024
(VALLIGATLA)
|
0210039000NRG25140520240504205
|
14/05/2024
|
NAndini
|
0210039WL039971
|
NAndini
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
23/05/2024
|
|
4245388425
|
|
CHALAM KOTI NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Somala
|
AP-10-039-005-005/120025
(VALLIGATLA)
|
0210039000NRG25140520240504207
|
14/05/2024
|
Amaravathi
|
0210039WL039971
|
Amaravathi
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
23/05/2024
|
|
4245388272
|
|
K AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Somala
|
AP-10-039-005-005/120025
(VALLIGATLA)
|
0210039000NRG25140520240504206
|
14/05/2024
|
Siddayya
|
0210039WL039971
|
Siddayya
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
23/05/2024
|
|
4245388396
|
|
SIDDAIAH KOTAGUNDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Somala
|
AP-10-039-005-005/120032
(VALLIGATLA)
|
0210039000NRG25140520240504208
|
14/05/2024
|
Renuka
|
0210039WL039971
|
Renuka
|
00709
|
IDIB0SGB001
|
1870
|
1870
|
Processed
|
23/05/2024
|
|
4245388395
|
|
CHALAMKOTA RENUKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Somala
|
AP-10-039-005-005/140005
(VALLIGATLA)
|
0210039000NRG25140520240504209
|
14/05/2024
|
Sreenivasulu
|
0210039WL039971
|
Sreenivasulu
|
00709
|
IDIB0SGB001
|
1336
|
1336
|
Processed
|
23/05/2024
|
|
4245388376
|
|
C SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Somala
|
AP-10-039-005-005/140013
(VALLIGATLA)
|
0210039000NRG25140520240504211
|
14/05/2024
|
Malleswari
|
0210039WL039971
|
Malleswari
|
00709
|
IDIB0SGB001
|
1336
|
1336
|
Processed
|
23/05/2024
|
|
4245388336
|
|
C MALLISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Somala
|
AP-10-039-005-005/140013
(VALLIGATLA)
|
0210039000NRG25140520240504210
|
14/05/2024
|
Sudhakara
|
0210039WL039971
|
Sudhakara
|
00709
|
IDIB0SGB001
|
1336
|
1336
|
Processed
|
23/05/2024
|
|
4245388370
|
|
C SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Somala
|
AP-10-039-005-005/140014
(VALLIGATLA)
|
0210039000NRG25140520240503898
|
14/05/2024
|
Gamgulamma
|
0210039WL039946
|
Gamgulamma
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
23/05/2024
|
|
4245388280
|
|
C GANGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Somala
|
AP-10-039-005-005/140014
(VALLIGATLA)
|
0210039000NRG25140520240503897
|
14/05/2024
|
Subbulamma
|
0210039WL039946
|
Subbulamma
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
23/05/2024
|
|
4245388369
|
|
C SUBULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Somala
|
AP-10-039-005-005/140017
(VALLIGATLA)
|
0210039000NRG25140520240504212
|
14/05/2024
|
Sumalata
|
0210039WL039971
|
Sumalata
|
00709
|
IDIB0SGB001
|
1336
|
1336
|
Processed
|
23/05/2024
|
|
4245388367
|
|
N SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Somala
|
AP-10-039-005-005/140024
(VALLIGATLA)
|
0210039000NRG25140520240504213
|
14/05/2024
|
Samta
|
0210039WL039971
|
Samta
|
00709
|
IDIB0SGB001
|
1336
|
1336
|
Processed
|
23/05/2024
|
|
4245388328
|
|
N SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Somala
|
AP-10-039-005-005/140042
(VALLIGATLA)
|
0210039000NRG25140520240504214
|
14/05/2024
|
Eswarayya
|
0210039WL039971
|
Eswarayya
|
00709
|
IDIB0SGB001
|
1336
|
1336
|
Processed
|
23/05/2024
|
|
4245388281
|
|
KOTAGUNDLA ESWARAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Somala
|
AP-10-039-005-005/140042
(VALLIGATLA)
|
0210039000NRG25140520240504215
|
14/05/2024
|
Rathnamma
|
0210039WL039971
|
Rathnamma
|
00709
|
IDIB0SGB001
|
1336
|
1336
|
Processed
|
23/05/2024
|
|
4245388366
|
|
RATHNAMMA KOTAGUNDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Somala
|
AP-10-039-005-005/140043
(VALLIGATLA)
|
0210039000NRG25140520240504216
|
14/05/2024
|
Gangaraju
|
0210039WL039971
|
Gangaraju
|
00709
|
IDIB0SGB001
|
1336
|
1336
|
Processed
|
23/05/2024
|
|
4245388404
|
|
K GANGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Somala
|
AP-10-039-005-005/150137
(VALLIGATLA)
|
0210039000NRG25140520240503825
|
14/05/2024
|
G MALLIKARJUNA
|
0210039WL039940
|
G MALLIKARJUNA
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245388271
|
|
G Mallikarjuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Somala
|
AP-10-039-005-005/150137
(VALLIGATLA)
|
0210039000NRG25140520240503824
|
14/05/2024
|
galla mallaiah
|
0210039WL039940
|
galla mallaiah
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245388326
|
|
GALLA MALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Somala
|
AP-10-039-014-013/080048
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240501392
|
14/05/2024
|
MEENA
|
0210039WL039770
|
MEENA
|
00709
|
IDIB0SGB001
|
2081
|
2081
|
Processed
|
23/05/2024
|
|
4245388285
|
|
Meena Batula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Somala
|
AP-10-039-014-013/090014
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240502174
|
14/05/2024
|
Papayya
|
0210039WL039837
|
Papayya
|
00709
|
IDIB0SGB001
|
2081
|
2081
|
Processed
|
23/05/2024
|
|
4245388288
|
|
Papaiah Sularipalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Somala
|
AP-10-039-014-013/090023
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499862
|
14/05/2024
|
Lakshmayya
|
0210039WL039714
|
Lakshmayya
|
00709
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
23/05/2024
|
|
4245388286
|
|
Lakshmaiah Rontakuntla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Somala
|
AP-10-039-014-013/090049
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499866
|
14/05/2024
|
Ramasmudram Manjula
|
0210039WL039714
|
Ramasmudram Manjula
|
00709
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
23/05/2024
|
|
4245388389
|
|
VANNURU MANJULA ANNEMMAGARI PALLE BC
|
UNION BANK OF INDIA(508500)
|
|
153
|
Somala
|
AP-10-039-014-013/090075
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499709
|
14/05/2024
|
Amjamma
|
0210039WL039708
|
Amjamma
|
00709
|
IDIB0SGB001
|
2060
|
2060
|
Processed
|
23/05/2024
|
|
4245388287
|
|
Anjamma Ramasamudhram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Somala
|
AP-10-039-014-013/090116
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240501758
|
14/05/2024
|
Veerappa
|
0210039WL039816
|
Veerappa
|
00709
|
IDIB0SGB001
|
2081
|
2081
|
Processed
|
23/05/2024
|
|
4245388282
|
|
Errappa Rontlakuntla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Somala
|
AP-10-039-014-013/180118
(PETURU)
|
0210039000NRG25140520240502560
|
14/05/2024
|
R Swapna
|
0210039WL039864
|
R Swapna
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4245388385
|
|
SWAPNA RAMASAMUDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Somala
|
AP-10-039-014-013/180127
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240512034
|
14/05/2024
|
R VENKATA RAMANA
|
0210039WL040422
|
R VENKATA RAMANA
|
00709
|
IDIB0SGB001
|
2083
|
2083
|
Processed
|
23/05/2024
|
|
4245388262
|
|
R VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Somala
|
AP-10-039-014-013/180141
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240499873
|
14/05/2024
|
G Gurramma
|
0210039WL039714
|
G Gurramma
|
00709
|
IDIB0SGB001
|
2056
|
2056
|
Processed
|
23/05/2024
|
|
4245388275
|
|
Gurramma Gukanti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Somala
|
AP-10-039-014-013/210090
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240498695
|
14/05/2024
|
Akasi Vijayakumari
|
0210039WL039678
|
Akasi Vijayakumari
|
00709
|
IDIB0SGB001
|
2048
|
2048
|
Processed
|
23/05/2024
|
|
4245388264
|
|
AKASI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Somala
|
AP-10-039-014-013/210090
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240498694
|
14/05/2024
|
B Eswaraiah
|
0210039WL039678
|
B Eswaraiah
|
00709
|
IDIB0SGB001
|
2048
|
2048
|
Processed
|
23/05/2024
|
|
4245388261
|
|
B ESWARAIAH
|
BANK OF INDIA(508505)
|
|
160
|
Somala
|
AP-10-039-014-013/210091
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240498696
|
14/05/2024
|
B Sivaiah
|
0210039WL039678
|
B Sivaiah
|
00709
|
IDIB0SGB001
|
2048
|
2048
|
Processed
|
23/05/2024
|
|
4245388383
|
|
B SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Somala
|
AP-10-039-014-013/210091
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240498697
|
14/05/2024
|
Bale Mounika
|
0210039WL039678
|
Bale Mounika
|
00709
|
IDIB0SGB001
|
2048
|
2048
|
Processed
|
23/05/2024
|
|
4245388382
|
|
BALE MOUNIKA W o B SIVAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Somala
|
AP-10-039-014-013/210093
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240498698
|
14/05/2024
|
G Narayanamma
|
0210039WL039678
|
G Narayanamma
|
00709
|
IDIB0SGB001
|
2048
|
2048
|
Processed
|
23/05/2024
|
|
4245388375
|
|
GUKANTI NARAYANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Somala
|
AP-10-039-014-013/210094
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240498699
|
14/05/2024
|
ERISETTY Madana Mohan
|
0210039WL039678
|
ERISETTY Madana Mohan
|
00709
|
IDIB0SGB001
|
2048
|
2048
|
Processed
|
23/05/2024
|
|
4245388345
|
|
Madanamohan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Somala
|
AP-10-039-014-013/210095
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240498700
|
14/05/2024
|
Mallela Kanakamma
|
0210039WL039678
|
Mallela Kanakamma
|
00709
|
IDIB0SGB001
|
2048
|
2048
|
Processed
|
23/05/2024
|
|
4245388387
|
|
MALLELA KANAKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Somala
|
AP-10-039-014-013/210102
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240502124
|
14/05/2024
|
Bhuchappa gari Chandramma
|
0210039WL039833
|
Bhuchappa gari Chandramma
|
00709
|
IDIB0SGB001
|
2081
|
2081
|
Processed
|
23/05/2024
|
|
4245388346
|
|
Chandramma Bhuchappa Gari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Somala
|
AP-10-039-014-013/210120
(ANNEMMAGARI PALLE)
|
0210039000NRG25140520240501612
|
14/05/2024
|
Mallela Ammulu
|
0210039WL039804
|
Mallela Ammulu
|
00709
|
IDIB0SGB001
|
2081
|
2081
|
Processed
|
23/05/2024
|
|
4245388384
|
|
Amulu Mallela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Somala
|
AP-10-039-015-001/180148
(PETURU)
|
0210039000NRG25140520240502412
|
14/05/2024
|
Pattusiri Lakshmidevi
|
0210039WL039853
|
Pattusiri Lakshmidevi
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4245388390
|
|
PATTUSIRI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Somala
|
AP-10-039-015-001/180151
(PETURU)
|
0210039000NRG25140520240502501
|
14/05/2024
|
Muni Venkatamma
|
0210039WL039861
|
Muni Venkatamma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4245388260
|
|
MUNIVENKATAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
169
|
Somala
|
AP-10-039-015-001/180151
(PETURU)
|
0210039000NRG25140520240502500
|
14/05/2024
|
R Krishnappa
|
0210039WL039861
|
R Krishnappa
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4245388263
|
|
RAMASAMUDRAM KRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147458
|
147458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317460
|
317460
|
|
|
|
|
|
|
|