|
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
|
Gudi Palle
|
AP-10-065-001-001/30023
(DASIMANIPALLE)
|
0210065000NRG25100520240479032
|
10/05/2024
|
S Naveen
|
0210065WL038371
|
S Naveen
|
00078
|
CNRB0002714
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182426
|
|
S NAVEEN
|
CANARA BANK(508532)
|
|
2
|
Gudi Palle
|
AP-10-065-001-002/010026
(DASIMANIPALLE)
|
0210065000NRG25100520240478611
|
10/05/2024
|
M Venkatesh
|
0210065WL038360
|
M Venkatesh
|
00078
|
CNRB0002714
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182435
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
3
|
Gudi Palle
|
AP-10-065-001-002/010031
(DASIMANIPALLE)
|
0210065000NRG25100520240478618
|
10/05/2024
|
GOPI
|
0210065WL038360
|
GOPI
|
00078
|
CNRB0002714
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182448
|
|
R GOPI
|
CANARA BANK(508532)
|
|
4
|
Gudi Palle
|
AP-10-065-001-002/010064
(DASIMANIPALLE)
|
0210065000NRG25100520240478628
|
10/05/2024
|
Ramappa
|
0210065WL038360
|
Ramappa
|
00078
|
CNRB0002714
|
543
|
543
|
Processed
|
18/05/2024
|
|
4125182997
|
|
RAMAPPA M
|
KARUR VYSA BANK(607100)
|
|
5
|
Gudi Palle
|
AP-10-065-001-002/010106
(DASIMANIPALLE)
|
0210065000NRG25100520240478640
|
10/05/2024
|
Govindappa
|
0210065WL038360
|
Govindappa
|
00078
|
CNRB0002714
|
815
|
815
|
Processed
|
18/05/2024
|
|
4125183026
|
|
M GOVINDAPPA
|
CANARA BANK(508532)
|
|
6
|
Gudi Palle
|
AP-10-065-001-002/010133
(DASIMANIPALLE)
|
0210065000NRG25100520240478656
|
10/05/2024
|
Sivappa
|
0210065WL038360
|
Sivappa
|
00078
|
CNRB0002714
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182357
|
|
SIVAPPA
|
CANARA BANK(508532)
|
|
7
|
Gudi Palle
|
AP-10-065-001-002/010139
(DASIMANIPALLE)
|
0210065000NRG25100520240478659
|
10/05/2024
|
meena
|
0210065WL038360
|
meena
|
00078
|
CNRB0002714
|
543
|
543
|
Processed
|
18/05/2024
|
|
4125182394
|
|
B MEENA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Gudi Palle
|
AP-10-065-001-002/10141
(DASIMANIPALLE)
|
0210065000NRG25100520240481941
|
10/05/2024
|
Ramesh
|
0210065WL038532
|
Ramesh
|
00078
|
CNRB0002714
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125183027
|
|
RAMESH
|
CANARA BANK(508532)
|
|
9
|
Gudi Palle
|
AP-10-065-001-006/010003
(DASIMANIPALLE)
|
0210065000NRG25100520240480097
|
10/05/2024
|
Shyaamala
|
0210065WL038425
|
Shyaamala
|
00078
|
CNRB0002714
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125183075
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
10
|
Gudi Palle
|
AP-10-065-001-006/010021
(DASIMANIPALLE)
|
0210065000NRG25100520240482217
|
10/05/2024
|
Premavathi
|
0210065WL038546
|
Premavathi
|
00078
|
CNRB0002714
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125183062
|
|
PREMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Gudi Palle
|
AP-10-065-001-006/010021
(DASIMANIPALLE)
|
0210065000NRG25100520240482218
|
10/05/2024
|
Ratnamma
|
0210065WL038546
|
Ratnamma
|
00078
|
CNRB0002714
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125183061
|
|
K Rathnamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Gudi Palle
|
AP-10-065-001-006/010022
(DASIMANIPALLE)
|
0210065000NRG25100520240482219
|
10/05/2024
|
Paarvatamma
|
0210065WL038546
|
Paarvatamma
|
00078
|
CNRB0002714
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4125183104
|
|
PARVATAMMA
|
CANARA BANK(508532)
|
|
13
|
Gudi Palle
|
AP-10-065-001-006/010046
(DASIMANIPALLE)
|
0210065000NRG25100520240480114
|
10/05/2024
|
M.Sailavathi
|
0210065WL038425
|
M.Sailavathi
|
00078
|
CNRB0002714
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125183071
|
|
SAILAJA M
|
KARUR VYSA BANK(607100)
|
|
14
|
Gudi Palle
|
AP-10-065-001-006/010046
(DASIMANIPALLE)
|
0210065000NRG25100520240480113
|
10/05/2024
|
Manju
|
0210065WL038425
|
Manju
|
00078
|
CNRB0002714
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125183033
|
|
S MANJUNADH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gudi Palle
|
AP-10-065-001-006/010066
(DASIMANIPALLE)
|
0210065000NRG25100520240480118
|
10/05/2024
|
Ratnamma
|
0210065WL038425
|
Ratnamma
|
00078
|
CNRB0002714
|
863
|
863
|
Processed
|
18/05/2024
|
|
4125183025
|
|
S RATHNAMMA
|
KARUR VYSA BANK(607100)
|
|
16
|
Gudi Palle
|
AP-10-065-001-006/010067
(DASIMANIPALLE)
|
0210065000NRG25100520240482226
|
10/05/2024
|
Sulochana
|
0210065WL038546
|
Sulochana
|
00078
|
CNRB0002714
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125183060
|
|
K SULOCHANA
|
CANARA BANK(508532)
|
|
17
|
Gudi Palle
|
AP-10-065-001-006/010067
(DASIMANIPALLE)
|
0210065000NRG25100520240482225
|
10/05/2024
|
Venkata Reddy
|
0210065WL038546
|
Venkata Reddy
|
00078
|
CNRB0002714
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125183041
|
|
b venkatrami reddy s o munivenkata redd
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Gudi Palle
|
AP-10-065-001-006/010097
(DASIMANIPALLE)
|
0210065000NRG25100520240480120
|
10/05/2024
|
Thimmakka
|
0210065WL038425
|
Thimmakka
|
00078
|
CNRB0002714
|
1438
|
1438
|
Processed
|
18/05/2024
|
|
4125182344
|
|
THIMMAKKA U
|
CANARA BANK(508532)
|
|
19
|
Gudi Palle
|
AP-10-065-001-006/010104
(DASIMANIPALLE)
|
0210065000NRG25100520240480123
|
10/05/2024
|
Vijayamma
|
0210065WL038425
|
Vijayamma
|
00078
|
CNRB0002714
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125183121
|
|
VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
20
|
Gudi Palle
|
AP-10-065-001-006/010107
(DASIMANIPALLE)
|
0210065000NRG25100520240482228
|
10/05/2024
|
Somasekharappa
|
0210065WL038546
|
Somasekharappa
|
00078
|
CNRB0002714
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125183044
|
|
SOMASANKARAPPA G
|
KARUR VYSA BANK(607100)
|
|
21
|
Gudi Palle
|
AP-10-065-001-006/010124
(DASIMANIPALLE)
|
0210065000NRG25100520240482231
|
10/05/2024
|
A RAMACHANDARA REDDY
|
0210065WL038546
|
A RAMACHANDARA REDDY
|
00078
|
CNRB0002714
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125183043
|
|
RAMACHANDRA REDDY A
|
CANARA BANK(508532)
|
|
22
|
Gudi Palle
|
AP-10-065-001-006/010132
(DASIMANIPALLE)
|
0210065000NRG25100520240480128
|
10/05/2024
|
K Dayappa
|
0210065WL038425
|
K Dayappa
|
00078
|
CNRB0002714
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125182463
|
|
Mr K DAYAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
23
|
Gudi Palle
|
AP-10-065-001-006/010133
(DASIMANIPALLE)
|
0210065000NRG25100520240482232
|
10/05/2024
|
venkatamma
|
0210065WL038546
|
venkatamma
|
00078
|
CNRB0002714
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125182447
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gudi Palle
|
AP-10-065-001-006/010135
(DASIMANIPALLE)
|
0210065000NRG25100520240482234
|
10/05/2024
|
G hemanth kumar
|
0210065WL038546
|
G hemanth kumar
|
00078
|
CNRB0002714
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125183063
|
|
G HEMANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gudi Palle
|
AP-10-065-003-004/010056
(POGURUPALLE)
|
0210065000NRG25100520240479040
|
10/05/2024
|
Munireddy
|
0210065WL038371
|
Munireddy
|
00078
|
CNRB0002714
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4125182782
|
|
M MUNI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gudi Palle
|
AP-10-065-003-004/010096
(POGURUPALLE)
|
0210065000NRG25100520240479044
|
10/05/2024
|
Munirathnamma
|
0210065WL038371
|
Munirathnamma
|
00078
|
CNRB0002714
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4125182860
|
|
MUNIRATHANAMMA
|
CANARA BANK(508532)
|
|
27
|
Gudi Palle
|
AP-10-065-003-004/010223
(POGURUPALLE)
|
0210065000NRG25100520240479050
|
10/05/2024
|
sharadamma
|
0210065WL038371
|
sharadamma
|
00078
|
CNRB0002714
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182821
|
|
SARADHAMMA
|
CANARA BANK(508532)
|
|
28
|
Gudi Palle
|
AP-10-065-007-026/010003
(GUDIPALLE)
|
0210065000NRG25100520240476594
|
10/05/2024
|
raamudu
|
0210065WL038279
|
raamudu
|
00078
|
CNRB0002714
|
277
|
277
|
Processed
|
18/05/2024
|
|
4125183034
|
|
RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gudi Palle
|
AP-10-065-010-019/040183
(PEDDABADANIWADA)
|
0210065000NRG25100520240474980
|
10/05/2024
|
Murugayya
|
0210065WL038199
|
Murugayya
|
00078
|
CNRB0002714
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182924
|
|
MURUGAIAH M
|
CANARA BANK(508532)
|
|
30
|
Gudi Palle
|
AP-10-065-010-019/60175
(PEDDABADANIWADA)
|
0210065000NRG25100520240475005
|
10/05/2024
|
S Jayakrishna
|
0210065WL038199
|
S Jayakrishna
|
00078
|
CNRB0002714
|
459
|
459
|
Processed
|
18/05/2024
|
|
4125182342
|
|
JAI KRISHNA
|
CANARA BANK(508532)
|
|
31
|
Gudi Palle
|
AP-10-065-010-020/020327
(PEDDABADANIWADA)
|
0210065000NRG25100520240475800
|
10/05/2024
|
s.peddasallapuremma
|
0210065WL038236
|
s.peddasallapuremma
|
00078
|
CNRB0002714
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182343
|
|
PEDDASALLAPURAMMA S
|
CANARA BANK(508532)
|
|
32
|
Gudi Palle
|
AP-10-065-010-020/020402
(PEDDABADANIWADA)
|
0210065000NRG25100520240475807
|
10/05/2024
|
anitha
|
0210065WL038236
|
anitha
|
00078
|
CNRB0002714
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125182432
|
|
V ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gudi Palle
|
AP-10-065-015-027/010196
(CHEEKATIPALLE)
|
0210065000NRG25100520240484656
|
10/05/2024
|
RADHA
|
0210065WL038638
|
RADHA
|
00078
|
CNRB0002714
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125182340
|
|
R RADHA W O THREEMOORTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Gudi Palle
|
AP-10-065-015-027/010222
(CHEEKATIPALLE)
|
0210065000NRG25100520240484662
|
10/05/2024
|
Sankarappa
|
0210065WL038638
|
Sankarappa
|
00078
|
CNRB0002714
|
894
|
894
|
Processed
|
18/05/2024
|
|
4125182453
|
|
V SANKARAPPA
|
HDFC BANK LTD(607152)
|
|
35
|
Gudi Palle
|
AP-10-065-019-046/010006
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476100
|
10/05/2024
|
SALAMMA
|
0210065WL038257
|
SALAMMA
|
00078
|
CNRB0002714
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125182338
|
|
SALAMMA
|
CANARA BANK(508532)
|
|
36
|
Gudi Palle
|
AP-10-065-019-046/010010
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476101
|
10/05/2024
|
Jamuna
|
0210065WL038257
|
Jamuna
|
00078
|
CNRB0002714
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125182351
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gudi Palle
|
AP-10-065-019-046/010019
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476106
|
10/05/2024
|
Kalpanna
|
0210065WL038257
|
Kalpanna
|
00078
|
CNRB0002714
|
1662
|
1662
|
Rejected
|
18/05/2024
|
|
4125183004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Gudi Palle
|
AP-10-065-019-046/010019
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476105
|
10/05/2024
|
Narayanappanaidu
|
0210065WL038257
|
Narayanappanaidu
|
00078
|
CNRB0002714
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125183005
|
|
NARAYANAPPA NAIDU
|
CANARA BANK(508532)
|
|
39
|
Gudi Palle
|
AP-10-065-019-046/010027
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476107
|
10/05/2024
|
Lokesh
|
0210065WL038257
|
Lokesh
|
00078
|
CNRB0002714
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125182946
|
|
T LOKESH
|
CANARA BANK(508532)
|
|
40
|
Gudi Palle
|
AP-10-065-019-046/010031
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476109
|
10/05/2024
|
DRAKSHAYANI
|
0210065WL038257
|
DRAKSHAYANI
|
00078
|
CNRB0002714
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125182996
|
|
DRAKSHAYANI
|
CANARA BANK(508532)
|
|
41
|
Gudi Palle
|
AP-10-065-019-046/010051
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240475896
|
10/05/2024
|
Balamma
|
0210065WL038245
|
Balamma
|
00078
|
CNRB0002714
|
1564
|
1564
|
Processed
|
18/05/2024
|
|
4125182977
|
|
BALAMMA
|
CANARA BANK(508532)
|
|
42
|
Gudi Palle
|
AP-10-065-019-046/010052
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476111
|
10/05/2024
|
Susilamma
|
0210065WL038257
|
Susilamma
|
00078
|
CNRB0002714
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125182785
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
43
|
Gudi Palle
|
AP-10-065-019-046/010060
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476112
|
10/05/2024
|
Sankaramma
|
0210065WL038257
|
Sankaramma
|
00078
|
CNRB0002714
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125182465
|
|
SANKARAMMA MUNEPPA
|
CANARA BANK(508532)
|
|
44
|
Gudi Palle
|
AP-10-065-019-046/010062
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476113
|
10/05/2024
|
Rathanamma
|
0210065WL038257
|
Rathanamma
|
00078
|
CNRB0002714
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4125182345
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gudi Palle
|
AP-10-065-019-046/010067
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477729
|
10/05/2024
|
Gopal
|
0210065WL038329
|
Gopal
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182936
|
|
M GOPAL
|
CANARA BANK(508532)
|
|
46
|
Gudi Palle
|
AP-10-065-019-046/010102
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477730
|
10/05/2024
|
Chandran
|
0210065WL038329
|
Chandran
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182843
|
|
P CHANDRAN
|
CANARA BANK(508532)
|
|
47
|
Gudi Palle
|
AP-10-065-019-046/010102
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477731
|
10/05/2024
|
Manjula
|
0210065WL038329
|
Manjula
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182853
|
|
C MANJULA
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
48
|
Gudi Palle
|
AP-10-065-019-046/010106
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477732
|
10/05/2024
|
santhamma
|
0210065WL038329
|
santhamma
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182823
|
|
SANTHAMMA M
|
CANARA BANK(508532)
|
|
49
|
Gudi Palle
|
AP-10-065-019-046/010109
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240474744
|
10/05/2024
|
Papamma
|
0210065WL038191
|
Papamma
|
00078
|
CNRB0002714
|
506
|
506
|
Processed
|
18/05/2024
|
|
4125182795
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
50
|
Gudi Palle
|
AP-10-065-019-046/010113
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240474746
|
10/05/2024
|
Bhaagyamma
|
0210065WL038191
|
Bhaagyamma
|
00078
|
CNRB0002714
|
1519
|
1519
|
Processed
|
18/05/2024
|
|
4125182796
|
|
Mrs M Bhagya
|
INDIAN BANK(607105)
|
|
51
|
Gudi Palle
|
AP-10-065-019-046/010116
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477734
|
10/05/2024
|
Chandrakala
|
0210065WL038329
|
Chandrakala
|
00078
|
CNRB0002714
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4125183042
|
|
CHANDRAKALA
|
KARUR VYSA BANK(607100)
|
|
52
|
Gudi Palle
|
AP-10-065-019-046/010117
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476114
|
10/05/2024
|
Srivalli
|
0210065WL038257
|
Srivalli
|
00078
|
CNRB0002714
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125182783
|
|
SRIVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gudi Palle
|
AP-10-065-019-046/010126
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476117
|
10/05/2024
|
Suguna
|
0210065WL038257
|
Suguna
|
00078
|
CNRB0002714
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4125182995
|
|
SUGUNA S
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
Gudi Palle
|
AP-10-065-019-046/010132
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476118
|
10/05/2024
|
Lakshmamma
|
0210065WL038257
|
Lakshmamma
|
00078
|
CNRB0002714
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125182938
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
55
|
Gudi Palle
|
AP-10-065-019-046/010155
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477735
|
10/05/2024
|
Suresh
|
0210065WL038329
|
Suresh
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182408
|
|
SURESH S
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
Gudi Palle
|
AP-10-065-019-046/010161
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476120
|
10/05/2024
|
NAVANEETHA
|
0210065WL038257
|
NAVANEETHA
|
00078
|
CNRB0002714
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125182937
|
|
M NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gudi Palle
|
AP-10-065-019-046/010166
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476121
|
10/05/2024
|
Santhamma
|
0210065WL038257
|
Santhamma
|
00078
|
CNRB0002714
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4125182944
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
58
|
Gudi Palle
|
AP-10-065-019-046/010186
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476122
|
10/05/2024
|
Sivamma
|
0210065WL038257
|
Sivamma
|
00078
|
CNRB0002714
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125182786
|
|
SIVAMMA
|
CANARA BANK(508532)
|
|
59
|
Gudi Palle
|
AP-10-065-019-046/010202
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476123
|
10/05/2024
|
vennela
|
0210065WL038257
|
vennela
|
00078
|
CNRB0002714
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125182989
|
|
VENNALA
|
CANARA BANK(508532)
|
|
60
|
Gudi Palle
|
AP-10-065-019-046/010233
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476124
|
10/05/2024
|
SRIDEVI
|
0210065WL038257
|
SRIDEVI
|
00078
|
CNRB0002714
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125182940
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
61
|
Gudi Palle
|
AP-10-065-019-046/010237
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240474748
|
10/05/2024
|
SRIMATHI
|
0210065WL038191
|
SRIMATHI
|
00078
|
CNRB0002714
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
4125182337
|
|
SREEMATHI
|
CANARA BANK(508532)
|
|
62
|
Gudi Palle
|
AP-10-065-019-046/010240
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476126
|
10/05/2024
|
THIMMARAYAPPA
|
0210065WL038257
|
THIMMARAYAPPA
|
00078
|
CNRB0002714
|
831
|
831
|
Processed
|
18/05/2024
|
|
4125182939
|
|
THIMARAYAPPA
|
CANARA BANK(508532)
|
|
63
|
Gudi Palle
|
AP-10-065-019-046/010253
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477739
|
10/05/2024
|
ROJAMMA
|
0210065WL038329
|
ROJAMMA
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182339
|
|
ROJA WOF CHANDRAPPA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gudi Palle
|
AP-10-065-019-046/020002
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240474749
|
10/05/2024
|
Krishnappa
|
0210065WL038191
|
Krishnappa
|
00078
|
CNRB0002714
|
1519
|
1519
|
Processed
|
18/05/2024
|
|
4125183085
|
|
N KRISHNAPPA
|
CANARA BANK(508532)
|
|
65
|
Gudi Palle
|
AP-10-065-019-046/020002
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240474750
|
10/05/2024
|
Sangeetha
|
0210065WL038191
|
Sangeetha
|
00078
|
CNRB0002714
|
1519
|
1519
|
Processed
|
18/05/2024
|
|
4125182794
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
66
|
Gudi Palle
|
AP-10-065-019-046/020012
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240474752
|
10/05/2024
|
Geetha
|
0210065WL038191
|
Geetha
|
00078
|
CNRB0002714
|
1519
|
1519
|
Processed
|
18/05/2024
|
|
4125182913
|
|
GEETHA
|
CANARA BANK(508532)
|
|
67
|
Gudi Palle
|
AP-10-065-019-046/020012
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240474751
|
10/05/2024
|
Sree Ramulu
|
0210065WL038191
|
Sree Ramulu
|
00078
|
CNRB0002714
|
1519
|
1519
|
Processed
|
18/05/2024
|
|
4125183020
|
|
K SREERAMULU
|
CANARA BANK(508532)
|
|
68
|
Gudi Palle
|
AP-10-065-019-046/020015
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240474753
|
10/05/2024
|
Ratnamma
|
0210065WL038191
|
Ratnamma
|
00078
|
CNRB0002714
|
1519
|
1519
|
Processed
|
18/05/2024
|
|
4125182793
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
69
|
Gudi Palle
|
AP-10-065-019-046/020016
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240474755
|
10/05/2024
|
Kempamma
|
0210065WL038191
|
Kempamma
|
00078
|
CNRB0002714
|
1519
|
1519
|
Processed
|
18/05/2024
|
|
4125183112
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
70
|
Gudi Palle
|
AP-10-065-019-046/030023
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240474757
|
10/05/2024
|
Govindamma
|
0210065WL038191
|
Govindamma
|
00078
|
CNRB0002714
|
760
|
760
|
Processed
|
18/05/2024
|
|
4125182379
|
|
Mrs GOVINDAMMA K
|
INDIAN BANK(607105)
|
|
71
|
Gudi Palle
|
AP-10-065-019-046/030034
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477740
|
10/05/2024
|
NARASIMHA NAIDU
|
0210065WL038329
|
NARASIMHA NAIDU
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182409
|
|
B NARASIANHA NAIDU
|
CANARA BANK(508532)
|
|
72
|
Gudi Palle
|
AP-10-065-019-046/30069
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477742
|
10/05/2024
|
MALLIKA
|
0210065WL038329
|
MALLIKA
|
00078
|
CNRB0002714
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4125183086
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
73
|
Gudi Palle
|
AP-10-065-019-047/010074
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477744
|
10/05/2024
|
BETAMMA
|
0210065WL038329
|
BETAMMA
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182376
|
|
BETAMMA
|
CANARA BANK(508532)
|
|
74
|
Gudi Palle
|
AP-10-065-019-047/020004
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477746
|
10/05/2024
|
Paarvatamma
|
0210065WL038329
|
Paarvatamma
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182341
|
|
PARVATAMMA P
|
CANARA BANK(508532)
|
|
75
|
Gudi Palle
|
AP-10-065-019-047/020007
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477747
|
10/05/2024
|
Saraswati
|
0210065WL038329
|
Saraswati
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182881
|
|
P SARASWATHI
|
CANARA BANK(508532)
|
|
76
|
Gudi Palle
|
AP-10-065-019-047/020009
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477748
|
10/05/2024
|
Hamsakalamma
|
0210065WL038329
|
Hamsakalamma
|
00078
|
CNRB0002714
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4125182911
|
|
S HAMSAKALA
|
CANARA BANK(508532)
|
|
77
|
Gudi Palle
|
AP-10-065-019-047/020012
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477749
|
10/05/2024
|
NIRMALA
|
0210065WL038329
|
NIRMALA
|
00078
|
CNRB0002714
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4125182852
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
78
|
Gudi Palle
|
AP-10-065-019-047/020018
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477750
|
10/05/2024
|
Bhulakshmi
|
0210065WL038329
|
Bhulakshmi
|
00078
|
CNRB0002714
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4125182360
|
|
BHULAKSHMAMMA
|
CANARA BANK(508532)
|
|
79
|
Gudi Palle
|
AP-10-065-019-047/020019
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477751
|
10/05/2024
|
Syamalamma
|
0210065WL038329
|
Syamalamma
|
00078
|
CNRB0002714
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4125182879
|
|
SYAMALAMMA
|
CANARA BANK(508532)
|
|
80
|
Gudi Palle
|
AP-10-065-019-047/020022
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477752
|
10/05/2024
|
CHANDRASEKHAR NAIDU
|
0210065WL038329
|
CHANDRASEKHAR NAIDU
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182784
|
|
CHANDRA SEKAR NAIDU
|
CANARA BANK(508532)
|
|
81
|
Gudi Palle
|
AP-10-065-019-047/020023
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477753
|
10/05/2024
|
Syamala
|
0210065WL038329
|
Syamala
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182910
|
|
N SYAMALA
|
CANARA BANK(508532)
|
|
82
|
Gudi Palle
|
AP-10-065-019-047/020025
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477754
|
10/05/2024
|
Chinnamma
|
0210065WL038329
|
Chinnamma
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182909
|
|
CHINNAMMA
|
KARUR VYSA BANK(607100)
|
|
83
|
Gudi Palle
|
AP-10-065-019-047/020026
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477755
|
10/05/2024
|
Ranemma
|
0210065WL038329
|
Ranemma
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182346
|
|
B RANEMMA
|
CANARA BANK(508532)
|
|
84
|
Gudi Palle
|
AP-10-065-019-047/020035
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477757
|
10/05/2024
|
PREMA
|
0210065WL038329
|
PREMA
|
00078
|
CNRB0002714
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4125182787
|
|
S PREMA
|
CANARA BANK(508532)
|
|
85
|
Gudi Palle
|
AP-10-065-019-047/020037
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477759
|
10/05/2024
|
THIMMOJAMMA
|
0210065WL038329
|
THIMMOJAMMA
|
00078
|
CNRB0002714
|
282
|
282
|
Processed
|
18/05/2024
|
|
4125182882
|
|
THIMMOJAMMA
|
CANARA BANK(508532)
|
|
86
|
Gudi Palle
|
AP-10-065-019-047/020038
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477760
|
10/05/2024
|
SUJATHA
|
0210065WL038329
|
SUJATHA
|
00078
|
CNRB0002714
|
282
|
282
|
Processed
|
18/05/2024
|
|
4125182880
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
87
|
Gudi Palle
|
AP-10-065-019-047/020042
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477762
|
10/05/2024
|
SREEVALLI
|
0210065WL038329
|
SREEVALLI
|
00078
|
CNRB0002714
|
282
|
282
|
Processed
|
18/05/2024
|
|
4125182883
|
|
T SRIVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gudi Palle
|
AP-10-065-019-047/020043
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477763
|
10/05/2024
|
SARALA
|
0210065WL038329
|
SARALA
|
00078
|
CNRB0002714
|
282
|
282
|
Processed
|
18/05/2024
|
|
4125182912
|
|
K SARALA
|
CANARA BANK(508532)
|
|
89
|
Gudi Palle
|
AP-10-065-019-047/020044
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477764
|
10/05/2024
|
RUPA
|
0210065WL038329
|
RUPA
|
00078
|
CNRB0002714
|
282
|
282
|
Processed
|
18/05/2024
|
|
4125182945
|
|
R RUPA
|
CANARA BANK(508532)
|
|
90
|
Gudi Palle
|
AP-10-065-019-047/020045
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477765
|
10/05/2024
|
Pramila
|
0210065WL038329
|
Pramila
|
00078
|
CNRB0002714
|
282
|
282
|
Processed
|
18/05/2024
|
|
4125182947
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Gudi Palle
|
AP-10-065-019-047/020046
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477766
|
10/05/2024
|
Santha
|
0210065WL038329
|
Santha
|
00078
|
CNRB0002714
|
282
|
282
|
Processed
|
18/05/2024
|
|
4125182395
|
|
Mrs SANTHA C KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
92
|
Gudi Palle
|
AP-10-065-019-047/030004
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477767
|
10/05/2024
|
Munilakshmi
|
0210065WL038329
|
Munilakshmi
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182844
|
|
MUNULAKSHMI
|
CANARA BANK(508532)
|
|
93
|
Gudi Palle
|
AP-10-065-019-047/030004
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477769
|
10/05/2024
|
Thimmakka
|
0210065WL038329
|
Thimmakka
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182845
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
94
|
Gudi Palle
|
AP-10-065-019-047/030004
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477768
|
10/05/2024
|
Vadanavodi
|
0210065WL038329
|
Vadanavodi
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182410
|
|
M VADANAVADI
|
CANARA BANK(508532)
|
|
95
|
Gudi Palle
|
AP-10-065-019-047/030006
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477770
|
10/05/2024
|
valaramthi
|
0210065WL038329
|
valaramthi
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182846
|
|
K VALARMATHI
|
CANARA BANK(508532)
|
|
96
|
Gudi Palle
|
AP-10-065-019-047/030018
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477772
|
10/05/2024
|
GOVINDAMMA
|
0210065WL038329
|
GOVINDAMMA
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182350
|
|
GOVINDAMMA
|
CANARA BANK(508532)
|
|
97
|
Gudi Palle
|
AP-10-065-019-047/030019
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240475903
|
10/05/2024
|
Lakshmamma
|
0210065WL038245
|
Lakshmamma
|
00078
|
CNRB0002714
|
1564
|
1564
|
Processed
|
18/05/2024
|
|
4125182976
|
|
T LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gudi Palle
|
AP-10-065-019-047/030022
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477774
|
10/05/2024
|
Nandini
|
0210065WL038329
|
Nandini
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182348
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
99
|
Gudi Palle
|
AP-10-065-019-047/030022
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477773
|
10/05/2024
|
Sivakumar
|
0210065WL038329
|
Sivakumar
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182427
|
|
V SIVAKUMAR
|
CANARA BANK(508532)
|
|
100
|
Gudi Palle
|
AP-10-065-019-047/030026
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477776
|
10/05/2024
|
sumathi
|
0210065WL038329
|
sumathi
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182349
|
|
R SUMATHI
|
CANARA BANK(508532)
|
|
101
|
Gudi Palle
|
AP-10-065-019-047/30056
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477780
|
10/05/2024
|
MUNEMMA
|
0210065WL038329
|
MUNEMMA
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182449
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
102
|
Gudi Palle
|
AP-10-065-019-047/30056
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477781
|
10/05/2024
|
MUNEPPA
|
0210065WL038329
|
MUNEPPA
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125183087
|
|
MUNEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gudi Palle
|
AP-10-065-019-048/010066
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477782
|
10/05/2024
|
KODANDAPPA
|
0210065WL038329
|
KODANDAPPA
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182406
|
|
KODANDAPPA G SOF GUNDAPPA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gudi Palle
|
AP-10-065-019-048/010069
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477784
|
10/05/2024
|
NARAYANA
|
0210065WL038329
|
NARAYANA
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182407
|
|
K NARAYANAN
|
BANK OF BARODA(606985)
|
|
105
|
Gudi Palle
|
AP-10-065-019-048/010076
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477785
|
10/05/2024
|
JAYAMMA
|
0210065WL038329
|
JAYAMMA
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182405
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
106
|
Gudi Palle
|
AP-10-065-019-048/010078
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477787
|
10/05/2024
|
CHANDRAPPA
|
0210065WL038329
|
CHANDRAPPA
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125183054
|
|
T CHANDRAPPA
|
CANARA BANK(508532)
|
|
107
|
Gudi Palle
|
AP-10-065-019-048/010090
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477788
|
10/05/2024
|
PRABHU
|
0210065WL038329
|
PRABHU
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182464
|
|
PRABU NAGARAJU
|
CANARA BANK(508532)
|
|
108
|
Gudi Palle
|
AP-10-065-019-048/010090
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477789
|
10/05/2024
|
SUNITHA
|
0210065WL038329
|
SUNITHA
|
00078
|
CNRB0002714
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182347
|
|
SUNITHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149074
|
149074
|
|
|
|
|
|
|
|
|
109
|
Gudi Palle
|
AP-10-065-002-003/020072
(KODATHANAPALLE)
|
0210065000NRG25100520240483700
|
10/05/2024
|
Mahendra
|
0210065WL038592
|
Mahendra
|
00078
|
CNRB0013183
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182489
|
|
MAHENDRA V
|
CANARA BANK(508532)
|
|
110
|
Gudi Palle
|
AP-10-065-010-020/050021
(PEDDABADANIWADA)
|
0210065000NRG25100520240475813
|
10/05/2024
|
Parvathi
|
0210065WL038236
|
Parvathi
|
00078
|
CNRB0013183
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4125182488
|
|
Mrs V Parvathi PARVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2857
|
2857
|
|
|
|
|
|
|
|
|
111
|
Gudi Palle
|
AP-10-065-019-046/30065
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240475901
|
10/05/2024
|
Govindamma
|
0210065WL038245
|
Govindamma
|
00176
|
IDIB000C176
|
1564
|
1564
|
Processed
|
18/05/2024
|
|
4125183028
|
|
Mrs GOVINDAMMA
|
INDIAN BANK(607105)
|
|
112
|
Gudi Palle
|
AP-10-065-019-046/30070
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477743
|
10/05/2024
|
B M Sudhakara
|
0210065WL038329
|
B M Sudhakara
|
00176
|
IDIB000C176
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125183096
|
|
Mr Sudhakara B M
|
INDIAN BANK(607105)
|
|
113
|
Gudi Palle
|
AP-10-065-019-047/30040
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477777
|
10/05/2024
|
MURUGESH
|
0210065WL038329
|
MURUGESH
|
00176
|
IDIB000C176
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182411
|
|
Mr Murugesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4948
|
4948
|
|
|
|
|
|
|
|
|
114
|
Gudi Palle
|
AP-10-065-001-001/020017
(DASIMANIPALLE)
|
0210065000NRG25100520240479010
|
10/05/2024
|
shankar
|
0210065WL038371
|
shankar
|
00176
|
IDIB000K058
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182707
|
|
Mr S SANKAR S O SOMAPPA
|
INDIAN BANK(607105)
|
|
115
|
Gudi Palle
|
AP-10-065-001-006/010045
(DASIMANIPALLE)
|
0210065000NRG25100520240482223
|
10/05/2024
|
Mallamma
|
0210065WL038546
|
Mallamma
|
00176
|
IDIB000K058
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125182656
|
|
N MALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Gudi Palle
|
AP-10-065-010-019/040010
(PEDDABADANIWADA)
|
0210065000NRG25100520240474957
|
10/05/2024
|
Sallaapuri
|
0210065WL038199
|
Sallaapuri
|
00176
|
IDIB000K058
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182715
|
|
Mrs C SALLAPUREMMA
|
INDIAN BANK(607105)
|
|
117
|
Gudi Palle
|
AP-10-065-010-019/040052
(PEDDABADANIWADA)
|
0210065000NRG25100520240474962
|
10/05/2024
|
Kanthamma
|
0210065WL038199
|
Kanthamma
|
00176
|
IDIB000K058
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182694
|
|
Mrs D KANTHAMMA
|
INDIAN BANK(607105)
|
|
118
|
Gudi Palle
|
AP-10-065-010-019/040109
(PEDDABADANIWADA)
|
0210065000NRG25100520240474968
|
10/05/2024
|
Vasantha
|
0210065WL038199
|
Vasantha
|
00176
|
IDIB000K058
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182712
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gudi Palle
|
AP-10-065-010-019/040114
(PEDDABADANIWADA)
|
0210065000NRG25100520240474969
|
10/05/2024
|
Kavitha
|
0210065WL038199
|
Kavitha
|
00176
|
IDIB000K058
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182691
|
|
Mrs C KAVITHA
|
INDIAN BANK(607105)
|
|
120
|
Gudi Palle
|
AP-10-065-010-019/040118
(PEDDABADANIWADA)
|
0210065000NRG25100520240474971
|
10/05/2024
|
Manjula
|
0210065WL038199
|
Manjula
|
00176
|
IDIB000K058
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182713
|
|
Mrs V MANJULA
|
INDIAN BANK(607105)
|
|
121
|
Gudi Palle
|
AP-10-065-010-019/040164
(PEDDABADANIWADA)
|
0210065000NRG25100520240474978
|
10/05/2024
|
Munemma
|
0210065WL038199
|
Munemma
|
00176
|
IDIB000K058
|
918
|
918
|
Processed
|
18/05/2024
|
|
4125182692
|
|
MUNEMMA M
|
KARUR VYSA BANK(607100)
|
|
122
|
Gudi Palle
|
AP-10-065-010-019/040198
(PEDDABADANIWADA)
|
0210065000NRG25100520240474983
|
10/05/2024
|
Mangamma
|
0210065WL038199
|
Mangamma
|
00176
|
IDIB000K058
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182717
|
|
Mrs MANGAMMA M
|
INDIAN BANK(607105)
|
|
123
|
Gudi Palle
|
AP-10-065-010-019/040216
(PEDDABADANIWADA)
|
0210065000NRG25100520240474992
|
10/05/2024
|
m munesh
|
0210065WL038199
|
m munesh
|
00176
|
IDIB000K058
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182667
|
|
Mr MUNISH M
|
INDIAN BANK(607105)
|
|
124
|
Gudi Palle
|
AP-10-065-010-019/050066
(PEDDABADANIWADA)
|
0210065000NRG25100520240475461
|
10/05/2024
|
Kamakshmi
|
0210065WL038218
|
Kamakshmi
|
00176
|
IDIB000K058
|
487
|
487
|
Processed
|
18/05/2024
|
|
4125182706
|
|
Mrs C KAMAKSHI
|
INDIAN BANK(607105)
|
|
125
|
Gudi Palle
|
AP-10-065-010-019/60172
(PEDDABADANIWADA)
|
0210065000NRG25100520240475003
|
10/05/2024
|
R Chinnaparvathi
|
0210065WL038199
|
R Chinnaparvathi
|
00176
|
IDIB000K058
|
459
|
459
|
Processed
|
18/05/2024
|
|
4125183089
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
126
|
Gudi Palle
|
AP-10-065-010-019/70084
(PEDDABADANIWADA)
|
0210065000NRG25100520240475476
|
10/05/2024
|
R SHIVAGAMI
|
0210065WL038218
|
R SHIVAGAMI
|
00176
|
IDIB000K058
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4125183064
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Gudi Palle
|
AP-10-065-010-020/020003
(PEDDABADANIWADA)
|
0210065000NRG25100520240475786
|
10/05/2024
|
Sankaramma
|
0210065WL038236
|
Sankaramma
|
00176
|
IDIB000K058
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182972
|
|
Mrs SANKARAMMA S
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
128
|
Gudi Palle
|
AP-10-065-010-020/020113
(PEDDABADANIWADA)
|
0210065000NRG25100520240475793
|
10/05/2024
|
Peddamma
|
0210065WL038236
|
Peddamma
|
00176
|
IDIB000K058
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182991
|
|
V PEDDAMMA
|
CANARA BANK(508532)
|
|
129
|
Gudi Palle
|
AP-10-065-010-020/020304
(PEDDABADANIWADA)
|
0210065000NRG25100520240475797
|
10/05/2024
|
Pedda Gangamma
|
0210065WL038236
|
Pedda Gangamma
|
00176
|
IDIB000K058
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182971
|
|
Mr V GANGAMMA
|
INDIAN BANK(607105)
|
|
130
|
Gudi Palle
|
AP-10-065-015-027/010013
(CHEEKATIPALLE)
|
0210065000NRG25100520240484598
|
10/05/2024
|
Baalakrishna
|
0210065WL038638
|
Baalakrishna
|
00176
|
IDIB000K058
|
223
|
223
|
Processed
|
18/05/2024
|
|
4125182669
|
|
C BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gudi Palle
|
AP-10-065-015-027/010126
(CHEEKATIPALLE)
|
0210065000NRG25100520240484640
|
10/05/2024
|
munivenkatamma
|
0210065WL038638
|
munivenkatamma
|
00176
|
IDIB000K058
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182897
|
|
V MUNIVENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Gudi Palle
|
AP-10-065-015-027/010194
(CHEEKATIPALLE)
|
0210065000NRG25100520240484655
|
10/05/2024
|
Manju
|
0210065WL038638
|
Manju
|
00176
|
IDIB000K058
|
670
|
670
|
Processed
|
18/05/2024
|
|
4125183113
|
|
Mr MANJU S O R VEANKATESH
|
INDIAN BANK(607105)
|
|
133
|
Gudi Palle
|
AP-10-065-015-027/10270
(CHEEKATIPALLE)
|
0210065000NRG25100520240484675
|
10/05/2024
|
Yallamma
|
0210065WL038638
|
Yallamma
|
00176
|
IDIB000K058
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182655
|
|
Mrs Yallamma YELLAMMA
|
INDIAN BANK(607105)
|
|
134
|
Gudi Palle
|
AP-10-065-019-046/010027
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476108
|
10/05/2024
|
Pavithra
|
0210065WL038257
|
Pavithra
|
00176
|
IDIB000K058
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125182670
|
|
Mrs PAVITHRA S
|
INDIAN BANK(607105)
|
|
135
|
Gudi Palle
|
AP-10-065-019-046/010216
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240474747
|
10/05/2024
|
govindamma
|
0210065WL038191
|
govindamma
|
00176
|
IDIB000K058
|
506
|
506
|
Processed
|
18/05/2024
|
|
4125182711
|
|
Mrs GOVINDAMMA W OTHIMMARAYULU
|
INDIAN BANK(607105)
|
|
136
|
Gudi Palle
|
AP-10-065-019-046/010227
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477737
|
10/05/2024
|
chinamma
|
0210065WL038329
|
chinamma
|
00176
|
IDIB000K058
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182657
|
|
Mrs CHINNAMMA W O CHINNAMMA
|
INDIAN BANK(607105)
|
|
137
|
Gudi Palle
|
AP-10-065-019-046/010243
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477738
|
10/05/2024
|
GOURAMMA
|
0210065WL038329
|
GOURAMMA
|
00176
|
IDIB000K058
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182949
|
|
Mrs V GOWRAMMA
|
INDIAN BANK(607105)
|
|
138
|
Gudi Palle
|
AP-10-065-019-046/020015
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240474754
|
10/05/2024
|
LAKSHMIDEVI
|
0210065WL038191
|
LAKSHMIDEVI
|
00176
|
IDIB000K058
|
1519
|
1519
|
Processed
|
18/05/2024
|
|
4125183088
|
|
Mrs LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
139
|
Gudi Palle
|
AP-10-065-019-046/030004
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240475898
|
10/05/2024
|
Panchali
|
0210065WL038245
|
Panchali
|
00176
|
IDIB000K058
|
1564
|
1564
|
Processed
|
18/05/2024
|
|
4125182710
|
|
Mrs M PAMCHALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
140
|
Gudi Palle
|
AP-10-065-010-019/040002
(PEDDABADANIWADA)
|
0210065000NRG25100520240474955
|
10/05/2024
|
vasagi
|
0210065WL038199
|
vasagi
|
00176
|
IDIB000N138
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182684
|
|
Mrs A Vasagi
|
INDIAN BANK(607105)
|
|
141
|
Gudi Palle
|
AP-10-065-010-019/040047
(PEDDABADANIWADA)
|
0210065000NRG25100520240474960
|
10/05/2024
|
Muniraju
|
0210065WL038199
|
Muniraju
|
00176
|
IDIB000N138
|
918
|
918
|
Processed
|
18/05/2024
|
|
4125182703
|
|
Mr G Muniraju
|
INDIAN BANK(607105)
|
|
142
|
Gudi Palle
|
AP-10-065-010-019/040062
(PEDDABADANIWADA)
|
0210065000NRG25100520240474963
|
10/05/2024
|
ellamma
|
0210065WL038199
|
ellamma
|
00176
|
IDIB000N138
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182695
|
|
Mrs V YELLAMMA
|
INDIAN BANK(607105)
|
|
143
|
Gudi Palle
|
AP-10-065-010-019/040099
(PEDDABADANIWADA)
|
0210065000NRG25100520240474966
|
10/05/2024
|
Chinnavenkaramma
|
0210065WL038199
|
Chinnavenkaramma
|
00176
|
IDIB000N138
|
918
|
918
|
Processed
|
18/05/2024
|
|
4125182925
|
|
Mrs S Chinna Venkatamma
|
INDIAN BANK(607105)
|
|
144
|
Gudi Palle
|
AP-10-065-010-019/040100
(PEDDABADANIWADA)
|
0210065000NRG25100520240474967
|
10/05/2024
|
Sallapuremma
|
0210065WL038199
|
Sallapuremma
|
00176
|
IDIB000N138
|
229
|
229
|
Processed
|
18/05/2024
|
|
4125182682
|
|
C SALLAPUREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Gudi Palle
|
AP-10-065-010-019/040116
(PEDDABADANIWADA)
|
0210065000NRG25100520240474970
|
10/05/2024
|
Premavathi
|
0210065WL038199
|
Premavathi
|
00176
|
IDIB000N138
|
459
|
459
|
Processed
|
18/05/2024
|
|
4125182687
|
|
Mrs M PREMAVATHI
|
INDIAN BANK(607105)
|
|
146
|
Gudi Palle
|
AP-10-065-010-019/040159
(PEDDABADANIWADA)
|
0210065000NRG25100520240474976
|
10/05/2024
|
Munemma
|
0210065WL038199
|
Munemma
|
00176
|
IDIB000N138
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182690
|
|
Mrs G MUNEMMA
|
INDIAN BANK(607105)
|
|
147
|
Gudi Palle
|
AP-10-065-010-019/040199
(PEDDABADANIWADA)
|
0210065000NRG25100520240474984
|
10/05/2024
|
santhamma
|
0210065WL038199
|
santhamma
|
00176
|
IDIB000N138
|
918
|
918
|
Processed
|
18/05/2024
|
|
4125182702
|
|
M SANTHAMMA
|
DCB BANK LTD(607290)
|
|
148
|
Gudi Palle
|
AP-10-065-010-019/040200
(PEDDABADANIWADA)
|
0210065000NRG25100520240474985
|
10/05/2024
|
kamala
|
0210065WL038199
|
kamala
|
00176
|
IDIB000N138
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182693
|
|
Mrs M KAMALA
|
INDIAN BANK(607105)
|
|
149
|
Gudi Palle
|
AP-10-065-010-019/040202
(PEDDABADANIWADA)
|
0210065000NRG25100520240474986
|
10/05/2024
|
sumithra
|
0210065WL038199
|
sumithra
|
00176
|
IDIB000N138
|
918
|
918
|
Processed
|
18/05/2024
|
|
4125182686
|
|
Mrs Sumithra
|
INDIAN BANK(607105)
|
|
150
|
Gudi Palle
|
AP-10-065-010-019/040205
(PEDDABADANIWADA)
|
0210065000NRG25100520240474987
|
10/05/2024
|
ROJA
|
0210065WL038199
|
ROJA
|
00176
|
IDIB000N138
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182685
|
|
Mrs M ROJA
|
INDIAN BANK(607105)
|
|
151
|
Gudi Palle
|
AP-10-065-010-019/040208
(PEDDABADANIWADA)
|
0210065000NRG25100520240474988
|
10/05/2024
|
venkatamma
|
0210065WL038199
|
venkatamma
|
00176
|
IDIB000N138
|
229
|
229
|
Processed
|
18/05/2024
|
|
4125183133
|
|
Mrs T Venkatamma
|
INDIAN BANK(607105)
|
|
152
|
Gudi Palle
|
AP-10-065-010-019/040210
(PEDDABADANIWADA)
|
0210065000NRG25100520240474989
|
10/05/2024
|
padma
|
0210065WL038199
|
padma
|
00176
|
IDIB000N138
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182679
|
|
Mrs S PADMA
|
INDIAN BANK(607105)
|
|
153
|
Gudi Palle
|
AP-10-065-010-019/040212
(PEDDABADANIWADA)
|
0210065000NRG25100520240474990
|
10/05/2024
|
gangothri
|
0210065WL038199
|
gangothri
|
00176
|
IDIB000N138
|
1147
|
1147
|
Processed
|
19/05/2024
|
|
4125182932
|
|
GANGOTHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Gudi Palle
|
AP-10-065-010-019/040215
(PEDDABADANIWADA)
|
0210065000NRG25100520240474991
|
10/05/2024
|
lakshmi
|
0210065WL038199
|
lakshmi
|
00176
|
IDIB000N138
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182871
|
|
V LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gudi Palle
|
AP-10-065-010-019/040225
(PEDDABADANIWADA)
|
0210065000NRG25100520240474994
|
10/05/2024
|
munaswamy m
|
0210065WL038199
|
munaswamy m
|
00176
|
IDIB000N138
|
688
|
688
|
Processed
|
18/05/2024
|
|
4125182930
|
|
Mr M MUNASWAMY
|
INDIAN BANK(607105)
|
|
156
|
Gudi Palle
|
AP-10-065-010-019/040225
(PEDDABADANIWADA)
|
0210065000NRG25100520240474993
|
10/05/2024
|
peddamunekka
|
0210065WL038199
|
peddamunekka
|
00176
|
IDIB000N138
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182705
|
|
Mrs M PEDDA MUNEKKA
|
INDIAN BANK(607105)
|
|
157
|
Gudi Palle
|
AP-10-065-010-019/040226
(PEDDABADANIWADA)
|
0210065000NRG25100520240474995
|
10/05/2024
|
m sumathi
|
0210065WL038199
|
m sumathi
|
00176
|
IDIB000N138
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182671
|
|
Mrs M SUMATHI
|
INDIAN BANK(607105)
|
|
158
|
Gudi Palle
|
AP-10-065-010-019/040229
(PEDDABADANIWADA)
|
0210065000NRG25100520240474996
|
10/05/2024
|
r peddakka
|
0210065WL038199
|
r peddakka
|
00176
|
IDIB000N138
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125183013
|
|
Mrs R PEDDAKKA
|
INDIAN BANK(607105)
|
|
159
|
Gudi Palle
|
AP-10-065-010-019/040230
(PEDDABADANIWADA)
|
0210065000NRG25100520240474997
|
10/05/2024
|
r pedda parvathi
|
0210065WL038199
|
r pedda parvathi
|
00176
|
IDIB000N138
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182931
|
|
PEDDAPARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Gudi Palle
|
AP-10-065-010-019/040231
(PEDDABADANIWADA)
|
0210065000NRG25100520240474998
|
10/05/2024
|
b alivelu
|
0210065WL038199
|
b alivelu
|
00176
|
IDIB000N138
|
229
|
229
|
Processed
|
18/05/2024
|
|
4125183014
|
|
MR ALIVELU B
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gudi Palle
|
AP-10-065-010-019/040236
(PEDDABADANIWADA)
|
0210065000NRG25100520240474999
|
10/05/2024
|
g SaSikala
|
0210065WL038199
|
g SaSikala
|
00176
|
IDIB000N138
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182870
|
|
Mrs Sasikali
|
INDIAN BANK(607105)
|
|
162
|
Gudi Palle
|
AP-10-065-010-019/040237
(PEDDABADANIWADA)
|
0210065000NRG25100520240475000
|
10/05/2024
|
v jayamma
|
0210065WL038199
|
v jayamma
|
00176
|
IDIB000N138
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182412
|
|
Mrs V Jayamma
|
INDIAN BANK(607105)
|
|
163
|
Gudi Palle
|
AP-10-065-010-019/050028
(PEDDABADANIWADA)
|
0210065000NRG25100520240475452
|
10/05/2024
|
k priyanka
|
0210065WL038218
|
k priyanka
|
00176
|
IDIB000N138
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4125182436
|
|
Mrs K Priyanka PRIYANKA
|
INDIAN BANK(607105)
|
|
164
|
Gudi Palle
|
AP-10-065-010-019/050033
(PEDDABADANIWADA)
|
0210065000NRG25100520240475453
|
10/05/2024
|
munilakshmi
|
0210065WL038218
|
munilakshmi
|
00176
|
IDIB000N138
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4125182361
|
|
Mrs D Munilakshmi
|
INDIAN BANK(607105)
|
|
165
|
Gudi Palle
|
AP-10-065-010-019/050034
(PEDDABADANIWADA)
|
0210065000NRG25100520240475454
|
10/05/2024
|
Krishnappa
|
0210065WL038218
|
Krishnappa
|
00176
|
IDIB000N138
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4125182929
|
|
Mr R Krishnappa
|
INDIAN BANK(607105)
|
|
166
|
Gudi Palle
|
AP-10-065-010-019/050034
(PEDDABADANIWADA)
|
0210065000NRG25100520240475455
|
10/05/2024
|
munemma
|
0210065WL038218
|
munemma
|
00176
|
IDIB000N138
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4125182928
|
|
Mrs K MUNEMMA
|
INDIAN BANK(607105)
|
|
167
|
Gudi Palle
|
AP-10-065-010-019/050038
(PEDDABADANIWADA)
|
0210065000NRG25100520240475456
|
10/05/2024
|
Gangamma
|
0210065WL038218
|
Gangamma
|
00176
|
IDIB000N138
|
244
|
244
|
Processed
|
18/05/2024
|
|
4125182699
|
|
Mrs M GANGAMMA
|
INDIAN BANK(607105)
|
|
168
|
Gudi Palle
|
AP-10-065-010-019/050047
(PEDDABADANIWADA)
|
0210065000NRG25100520240475457
|
10/05/2024
|
Poomgodi
|
0210065WL038218
|
Poomgodi
|
00176
|
IDIB000N138
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4125182681
|
|
Mrs L PUNGODI
|
INDIAN BANK(607105)
|
|
169
|
Gudi Palle
|
AP-10-065-010-019/050055
(PEDDABADANIWADA)
|
0210065000NRG25100520240475458
|
10/05/2024
|
rathnamma
|
0210065WL038218
|
rathnamma
|
00176
|
IDIB000N138
|
244
|
244
|
Processed
|
18/05/2024
|
|
4125182927
|
|
Mrs R RATHNAMMA
|
INDIAN BANK(607105)
|
|
170
|
Gudi Palle
|
AP-10-065-010-019/050065
(PEDDABADANIWADA)
|
0210065000NRG25100520240475460
|
10/05/2024
|
Neelamma
|
0210065WL038218
|
Neelamma
|
00176
|
IDIB000N138
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4125182677
|
|
Mrs C Nilamma
|
INDIAN BANK(607105)
|
|
171
|
Gudi Palle
|
AP-10-065-010-019/050067
(PEDDABADANIWADA)
|
0210065000NRG25100520240475462
|
10/05/2024
|
Lakshmi
|
0210065WL038218
|
Lakshmi
|
00176
|
IDIB000N138
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4125182680
|
|
Mrs M Lakshmi
|
INDIAN BANK(607105)
|
|
172
|
Gudi Palle
|
AP-10-065-010-019/050068
(PEDDABADANIWADA)
|
0210065000NRG25100520240475463
|
10/05/2024
|
Varalakshmi
|
0210065WL038218
|
Varalakshmi
|
00176
|
IDIB000N138
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4125182704
|
|
A LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gudi Palle
|
AP-10-065-010-019/050089
(PEDDABADANIWADA)
|
0210065000NRG25100520240475464
|
10/05/2024
|
mallika
|
0210065WL038218
|
mallika
|
00176
|
IDIB000N138
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4125182708
|
|
Mrs C MALLIKA W O C MUNUSWAMY
|
INDIAN BANK(607105)
|
|
174
|
Gudi Palle
|
AP-10-065-010-019/050097
(PEDDABADANIWADA)
|
0210065000NRG25100520240475465
|
10/05/2024
|
Gowramma
|
0210065WL038218
|
Gowramma
|
00176
|
IDIB000N138
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4125182678
|
|
Mrs M GOWRAMMA
|
INDIAN BANK(607105)
|
|
175
|
Gudi Palle
|
AP-10-065-010-019/050110
(PEDDABADANIWADA)
|
0210065000NRG25100520240475466
|
10/05/2024
|
suseela
|
0210065WL038218
|
suseela
|
00176
|
IDIB000N138
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4125182709
|
|
Mrs M Suseela
|
INDIAN BANK(607105)
|
|
176
|
Gudi Palle
|
AP-10-065-010-019/050112
(PEDDABADANIWADA)
|
0210065000NRG25100520240475467
|
10/05/2024
|
kilemma
|
0210065WL038218
|
kilemma
|
00176
|
IDIB000N138
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4125182926
|
|
Mrs V Killemma
|
INDIAN BANK(607105)
|
|
177
|
Gudi Palle
|
AP-10-065-010-019/050114
(PEDDABADANIWADA)
|
0210065000NRG25100520240475468
|
10/05/2024
|
nagamma
|
0210065WL038218
|
nagamma
|
00176
|
IDIB000N138
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4125182683
|
|
Mrs C NAGAMMA
|
INDIAN BANK(607105)
|
|
178
|
Gudi Palle
|
AP-10-065-010-019/050116
(PEDDABADANIWADA)
|
0210065000NRG25100520240475469
|
10/05/2024
|
venkatamma
|
0210065WL038218
|
venkatamma
|
00176
|
IDIB000N138
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4125182698
|
|
Mrs S VENKATAMMA
|
INDIAN BANK(607105)
|
|
179
|
Gudi Palle
|
AP-10-065-010-019/050118
(PEDDABADANIWADA)
|
0210065000NRG25100520240475470
|
10/05/2024
|
s chinnapapa
|
0210065WL038218
|
s chinnapapa
|
00176
|
IDIB000N138
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4125182676
|
|
Mrs S CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
180
|
Gudi Palle
|
AP-10-065-010-019/050119
(PEDDABADANIWADA)
|
0210065000NRG25100520240475471
|
10/05/2024
|
parvthi
|
0210065WL038218
|
parvthi
|
00176
|
IDIB000N138
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4125182697
|
|
Mrs R PARVATHI
|
INDIAN BANK(607105)
|
|
181
|
Gudi Palle
|
AP-10-065-010-019/050120
(PEDDABADANIWADA)
|
0210065000NRG25100520240475472
|
10/05/2024
|
suseela
|
0210065WL038218
|
suseela
|
00176
|
IDIB000N138
|
244
|
244
|
Processed
|
18/05/2024
|
|
4125182689
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gudi Palle
|
AP-10-065-010-019/60150
(PEDDABADANIWADA)
|
0210065000NRG25100520240475001
|
10/05/2024
|
M YALLAMMA
|
0210065WL038199
|
M YALLAMMA
|
00176
|
IDIB000N138
|
918
|
918
|
Processed
|
18/05/2024
|
|
4125182688
|
|
Mrs M Yallamma
|
INDIAN BANK(607105)
|
|
183
|
Gudi Palle
|
AP-10-065-010-019/60162
(PEDDABADANIWADA)
|
0210065000NRG25100520240475002
|
10/05/2024
|
V MOULIKA
|
0210065WL038199
|
V MOULIKA
|
00176
|
IDIB000N138
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182668
|
|
Mrs V MOULIKA VENKATESH
|
INDIAN BANK(607105)
|
|
184
|
Gudi Palle
|
AP-10-065-010-019/60173
(PEDDABADANIWADA)
|
0210065000NRG25100520240475004
|
10/05/2024
|
Venkatamma
|
0210065WL038199
|
Venkatamma
|
00176
|
IDIB000N138
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182450
|
|
Mrs VENKATAMMA
|
INDIAN BANK(607105)
|
|
185
|
Gudi Palle
|
AP-10-065-010-019/60175
(PEDDABADANIWADA)
|
0210065000NRG25100520240475006
|
10/05/2024
|
Krishnamma
|
0210065WL038199
|
Krishnamma
|
00176
|
IDIB000N138
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125183101
|
|
Mrs J KRISHNAMMA
|
INDIAN BANK(607105)
|
|
186
|
Gudi Palle
|
AP-10-065-010-019/700106
(PEDDABADANIWADA)
|
0210065000NRG25100520240475474
|
10/05/2024
|
C Anuroja
|
0210065WL038218
|
C Anuroja
|
00176
|
IDIB000N138
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4125182700
|
|
Mrs C ANUROJA
|
INDIAN BANK(607105)
|
|
187
|
Gudi Palle
|
AP-10-065-010-019/700121
(PEDDABADANIWADA)
|
0210065000NRG25100520240475008
|
10/05/2024
|
A Raj kumar
|
0210065WL038199
|
A Raj kumar
|
00176
|
IDIB000N138
|
459
|
459
|
Processed
|
18/05/2024
|
|
4125182714
|
|
Mr A RAJ KUMAR
|
INDIAN BANK(607105)
|
|
188
|
Gudi Palle
|
AP-10-065-010-019/700121
(PEDDABADANIWADA)
|
0210065000NRG25100520240475007
|
10/05/2024
|
S Gayathri
|
0210065WL038199
|
S Gayathri
|
00176
|
IDIB000N138
|
918
|
918
|
Processed
|
18/05/2024
|
|
4125183102
|
|
Mrs S Gayathri
|
INDIAN BANK(607105)
|
|
189
|
Gudi Palle
|
AP-10-065-010-020/020018
(PEDDABADANIWADA)
|
0210065000NRG25100520240475788
|
10/05/2024
|
Y KANNAMMA
|
0210065WL038236
|
Y KANNAMMA
|
00176
|
IDIB000N138
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182973
|
|
Mrs Y Kannamma
|
INDIAN BANK(607105)
|
|
190
|
Gudi Palle
|
AP-10-065-010-020/020085
(PEDDABADANIWADA)
|
0210065000NRG25100520240475791
|
10/05/2024
|
Venkatamma
|
0210065WL038236
|
Venkatamma
|
00176
|
IDIB000N138
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125183119
|
|
Mrs V VENKATAMMA
|
INDIAN BANK(607105)
|
|
191
|
Gudi Palle
|
AP-10-065-010-020/020093
(PEDDABADANIWADA)
|
0210065000NRG25100520240475792
|
10/05/2024
|
Sallapuri
|
0210065WL038236
|
Sallapuri
|
00176
|
IDIB000N138
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182719
|
|
Mrs A SALLAPUREMMA
|
INDIAN BANK(607105)
|
|
192
|
Gudi Palle
|
AP-10-065-010-020/020215
(PEDDABADANIWADA)
|
0210065000NRG25100520240475796
|
10/05/2024
|
chandrappa
|
0210065WL038236
|
chandrappa
|
00176
|
IDIB000N138
|
539
|
539
|
Processed
|
19/05/2024
|
|
4125183134
|
|
R CHANDRAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
Gudi Palle
|
AP-10-065-010-020/020215
(PEDDABADANIWADA)
|
0210065000NRG25100520240475795
|
10/05/2024
|
Venkatamma
|
0210065WL038236
|
Venkatamma
|
00176
|
IDIB000N138
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4125182718
|
|
Mrs C VENKATAMMA
|
INDIAN BANK(607105)
|
|
194
|
Gudi Palle
|
AP-10-065-010-020/020313
(PEDDABADANIWADA)
|
0210065000NRG25100520240475798
|
10/05/2024
|
peddakka
|
0210065WL038236
|
peddakka
|
00176
|
IDIB000N138
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182990
|
|
PEDDAKKA
|
CANARA BANK(508532)
|
|
195
|
Gudi Palle
|
AP-10-065-010-020/020322
(PEDDABADANIWADA)
|
0210065000NRG25100520240475799
|
10/05/2024
|
kasthuri
|
0210065WL038236
|
kasthuri
|
00176
|
IDIB000N138
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182696
|
|
Mrs S Kasthuri
|
INDIAN BANK(607105)
|
|
196
|
Gudi Palle
|
AP-10-065-010-020/020339
(PEDDABADANIWADA)
|
0210065000NRG25100520240475802
|
10/05/2024
|
V peddamma
|
0210065WL038236
|
V peddamma
|
00176
|
IDIB000N138
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182701
|
|
Mrs V PEDAMMA
|
INDIAN BANK(607105)
|
|
197
|
Gudi Palle
|
AP-10-065-010-020/020345
(PEDDABADANIWADA)
|
0210065000NRG25100520240475803
|
10/05/2024
|
s amaravathi
|
0210065WL038236
|
s amaravathi
|
00176
|
IDIB000N138
|
808
|
808
|
Processed
|
18/05/2024
|
|
4125182390
|
|
Mrs S AMARAVATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
198
|
Gudi Palle
|
AP-10-065-010-020/020355
(PEDDABADANIWADA)
|
0210065000NRG25100520240475009
|
10/05/2024
|
kumari
|
0210065WL038199
|
kumari
|
00176
|
IDIB000N138
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182716
|
|
Mrs R KUMARI
|
INDIAN BANK(607105)
|
|
199
|
Gudi Palle
|
AP-10-065-010-020/020369
(PEDDABADANIWADA)
|
0210065000NRG25100520240475805
|
10/05/2024
|
venkatamma
|
0210065WL038236
|
venkatamma
|
00176
|
IDIB000N138
|
808
|
808
|
Processed
|
18/05/2024
|
|
4125182720
|
|
Mrs VENKATAMMA P
|
INDIAN BANK(607105)
|
|
200
|
Gudi Palle
|
AP-10-065-010-020/050002
(PEDDABADANIWADA)
|
0210065000NRG25100520240475810
|
10/05/2024
|
Chinnavenkatamma
|
0210065WL038236
|
Chinnavenkatamma
|
00176
|
IDIB000N138
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182368
|
|
Mrs V CHINNA VENKATAMMA
|
INDIAN BANK(607105)
|
|
201
|
Gudi Palle
|
AP-10-065-010-020/050008
(PEDDABADANIWADA)
|
0210065000NRG25100520240475811
|
10/05/2024
|
Peddakka
|
0210065WL038236
|
Peddakka
|
00176
|
IDIB000N138
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182369
|
|
MRS PEDDAKKA V
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gudi Palle
|
AP-10-065-010-020/050009
(PEDDABADANIWADA)
|
0210065000NRG25100520240475812
|
10/05/2024
|
Venkatamma
|
0210065WL038236
|
Venkatamma
|
00176
|
IDIB000N138
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182370
|
|
Mrs V VENKATAMMA
|
INDIAN BANK(607105)
|
|
203
|
Gudi Palle
|
AP-10-065-010-020/050023
(PEDDABADANIWADA)
|
0210065000NRG25100520240475814
|
10/05/2024
|
Papamma
|
0210065WL038236
|
Papamma
|
00176
|
IDIB000N138
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182374
|
|
Mrs V Papamma
|
INDIAN BANK(607105)
|
|
204
|
Gudi Palle
|
AP-10-065-010-020/050028
(PEDDABADANIWADA)
|
0210065000NRG25100520240475816
|
10/05/2024
|
Peddakka
|
0210065WL038236
|
Peddakka
|
00176
|
IDIB000N138
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182371
|
|
Mrs V Peddakka
|
INDIAN BANK(607105)
|
|
205
|
Gudi Palle
|
AP-10-065-010-020/050028
(PEDDABADANIWADA)
|
0210065000NRG25100520240475815
|
10/05/2024
|
Sreeramulu
|
0210065WL038236
|
Sreeramulu
|
00176
|
IDIB000N138
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125182377
|
|
Mr S Sriramulu
|
INDIAN BANK(607105)
|
|
206
|
Gudi Palle
|
AP-10-065-010-020/050034
(PEDDABADANIWADA)
|
0210065000NRG25100520240475817
|
10/05/2024
|
v peddakka
|
0210065WL038236
|
v peddakka
|
00176
|
IDIB000N138
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182372
|
|
Mrs V Pedakka
|
INDIAN BANK(607105)
|
|
207
|
Gudi Palle
|
AP-10-065-010-020/050035
(PEDDABADANIWADA)
|
0210065000NRG25100520240475818
|
10/05/2024
|
Peddanna
|
0210065WL038236
|
Peddanna
|
00176
|
IDIB000N138
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125182378
|
|
Mr B PEDDANNA
|
INDIAN BANK(607105)
|
|
208
|
Gudi Palle
|
AP-10-065-010-020/050055
(PEDDABADANIWADA)
|
0210065000NRG25100520240475820
|
10/05/2024
|
v sallapuremma
|
0210065WL038236
|
v sallapuremma
|
00176
|
IDIB000N138
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182367
|
|
Mrs V Sallapuramma
|
INDIAN BANK(607105)
|
|
209
|
Gudi Palle
|
AP-10-065-010-020/050057
(PEDDABADANIWADA)
|
0210065000NRG25100520240475821
|
10/05/2024
|
v lalitha
|
0210065WL038236
|
v lalitha
|
00176
|
IDIB000N138
|
1077
|
1077
|
Processed
|
19/05/2024
|
|
4125183100
|
|
V LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
Gudi Palle
|
AP-10-065-010-020/050065
(PEDDABADANIWADA)
|
0210065000NRG25100520240475822
|
10/05/2024
|
MAHADEVI
|
0210065WL038236
|
MAHADEVI
|
00176
|
IDIB000N138
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182373
|
|
Mrs V MAHADHEVI
|
INDIAN BANK(607105)
|
|
211
|
Gudi Palle
|
AP-10-065-010-020/050078
(PEDDABADANIWADA)
|
0210065000NRG25100520240475823
|
10/05/2024
|
c radhamma
|
0210065WL038236
|
c radhamma
|
00176
|
IDIB000N138
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4125183122
|
|
C RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Gudi Palle
|
AP-10-065-010-020/050079
(PEDDABADANIWADA)
|
0210065000NRG25100520240475824
|
10/05/2024
|
s ramesh
|
0210065WL038236
|
s ramesh
|
00176
|
IDIB000N138
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125183123
|
|
Mr S Ramesh
|
INDIAN BANK(607105)
|
|
213
|
Gudi Palle
|
AP-10-065-010-020/70055
(PEDDABADANIWADA)
|
0210065000NRG25100520240475825
|
10/05/2024
|
V RAM THULASI
|
0210065WL038236
|
V RAM THULASI
|
00176
|
IDIB000N138
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125183076
|
|
Mrs V Ram Thulasi
|
INDIAN BANK(607105)
|
|
214
|
Gudi Palle
|
AP-10-065-010-020/70072
(PEDDABADANIWADA)
|
0210065000NRG25100520240475827
|
10/05/2024
|
V Srinivasulu
|
0210065WL038236
|
V Srinivasulu
|
00176
|
IDIB000N138
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125183072
|
|
SRINIVASULU
|
CANARA BANK(508532)
|
|
215
|
Gudi Palle
|
AP-10-065-019-046/30052
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477741
|
10/05/2024
|
THIMMOJI
|
0210065WL038329
|
THIMMOJI
|
00176
|
IDIB000N138
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182393
|
|
Mrs THIMMOJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82250
|
82250
|
|
|
|
|
|
|
|
|
216
|
Gudi Palle
|
AP-10-065-001-001/010008
(DASIMANIPALLE)
|
0210065000NRG25100520240481903
|
10/05/2024
|
Timmakka
|
0210065WL038532
|
Timmakka
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182981
|
|
Thimmaka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Gudi Palle
|
AP-10-065-001-001/010009
(DASIMANIPALLE)
|
0210065000NRG25100520240481905
|
10/05/2024
|
Munilakshmi
|
0210065WL038532
|
Munilakshmi
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182422
|
|
MUNILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Gudi Palle
|
AP-10-065-001-001/010012
(DASIMANIPALLE)
|
0210065000NRG25100520240481907
|
10/05/2024
|
Naagamma
|
0210065WL038532
|
Naagamma
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182915
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Gudi Palle
|
AP-10-065-001-001/010022
(DASIMANIPALLE)
|
0210065000NRG25100520240481908
|
10/05/2024
|
barathti
|
0210065WL038532
|
barathti
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182609
|
|
BHARATHI W O SAMUNDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Gudi Palle
|
AP-10-065-001-001/010028
(DASIMANIPALLE)
|
0210065000NRG25100520240481909
|
10/05/2024
|
Bhaagyamma
|
0210065WL038532
|
Bhaagyamma
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125183114
|
|
BHAGYAMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Gudi Palle
|
AP-10-065-001-001/010029
(DASIMANIPALLE)
|
0210065000NRG25100520240481910
|
10/05/2024
|
Lakshmamma
|
0210065WL038532
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182524
|
|
LAKSHMAMMA W O MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Gudi Palle
|
AP-10-065-001-001/010035
(DASIMANIPALLE)
|
0210065000NRG25100520240481911
|
10/05/2024
|
Lakshmamma
|
0210065WL038532
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182564
|
|
LAKSHMAMMA W O VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Gudi Palle
|
AP-10-065-001-001/010036
(DASIMANIPALLE)
|
0210065000NRG25100520240481912
|
10/05/2024
|
Muniratnamma
|
0210065WL038532
|
Muniratnamma
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182399
|
|
MUNIRATHNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Gudi Palle
|
AP-10-065-001-001/010038
(DASIMANIPALLE)
|
0210065000NRG25100520240481913
|
10/05/2024
|
Ajjappa
|
0210065WL038532
|
Ajjappa
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125183128
|
|
Ajjeppa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Gudi Palle
|
AP-10-065-001-001/010041
(DASIMANIPALLE)
|
0210065000NRG25100520240481914
|
10/05/2024
|
Anand
|
0210065WL038532
|
Anand
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182626
|
|
ANAND S O VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Gudi Palle
|
AP-10-065-001-001/010042
(DASIMANIPALLE)
|
0210065000NRG25100520240481915
|
10/05/2024
|
Nandakumar
|
0210065WL038532
|
Nandakumar
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182747
|
|
NANDA KUMAR C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Gudi Palle
|
AP-10-065-001-001/010051
(DASIMANIPALLE)
|
0210065000NRG25100520240481917
|
10/05/2024
|
Ratnamma
|
0210065WL038532
|
Ratnamma
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182385
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Gudi Palle
|
AP-10-065-001-001/010054
(DASIMANIPALLE)
|
0210065000NRG25100520240481918
|
10/05/2024
|
Neelamma
|
0210065WL038532
|
Neelamma
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182797
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Gudi Palle
|
AP-10-065-001-001/010062
(DASIMANIPALLE)
|
0210065000NRG25100520240481920
|
10/05/2024
|
Hemalatha
|
0210065WL038532
|
Hemalatha
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
18/05/2024
|
|
4125182510
|
|
HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Gudi Palle
|
AP-10-065-001-001/010062
(DASIMANIPALLE)
|
0210065000NRG25100520240481919
|
10/05/2024
|
Narayanamma
|
0210065WL038532
|
Narayanamma
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182509
|
|
NARAYANAMMA W OGOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Gudi Palle
|
AP-10-065-001-001/010065
(DASIMANIPALLE)
|
0210065000NRG25100520240481921
|
10/05/2024
|
narayanamma
|
0210065WL038532
|
narayanamma
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182752
|
|
NARAYANAMMA W O VENKATRAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Gudi Palle
|
AP-10-065-001-001/010066
(DASIMANIPALLE)
|
0210065000NRG25100520240481922
|
10/05/2024
|
Shanmugam
|
0210065WL038532
|
Shanmugam
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182513
|
|
R SHANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Gudi Palle
|
AP-10-065-001-001/010071
(DASIMANIPALLE)
|
0210065000NRG25100520240481923
|
10/05/2024
|
Munippa Naidu
|
0210065WL038532
|
Munippa Naidu
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182978
|
|
Manappa Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Gudi Palle
|
AP-10-065-001-001/010071
(DASIMANIPALLE)
|
0210065000NRG25100520240481924
|
10/05/2024
|
Nagarathnamma
|
0210065WL038532
|
Nagarathnamma
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182980
|
|
Nagarathnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Gudi Palle
|
AP-10-065-001-001/010073
(DASIMANIPALLE)
|
0210065000NRG25100520240481925
|
10/05/2024
|
K.saraswathi Baayi
|
0210065WL038532
|
K.saraswathi Baayi
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182979
|
|
SARASWATHI BAI K
|
KARUR VYSA BANK(607100)
|
|
236
|
Gudi Palle
|
AP-10-065-001-001/010077
(DASIMANIPALLE)
|
0210065000NRG25100520240481926
|
10/05/2024
|
Muneppa
|
0210065WL038532
|
Muneppa
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182575
|
|
M MUNEPPA S O MUNI SWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Gudi Palle
|
AP-10-065-001-001/010077
(DASIMANIPALLE)
|
0210065000NRG25100520240481927
|
10/05/2024
|
Raajamma
|
0210065WL038532
|
Raajamma
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182477
|
|
Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Gudi Palle
|
AP-10-065-001-001/010078
(DASIMANIPALLE)
|
0210065000NRG25100520240481928
|
10/05/2024
|
Mani
|
0210065WL038532
|
Mani
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182384
|
|
P mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Gudi Palle
|
AP-10-065-001-001/010078
(DASIMANIPALLE)
|
0210065000NRG25100520240481929
|
10/05/2024
|
Venkatalakshmi
|
0210065WL038532
|
Venkatalakshmi
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182517
|
|
VENKATALAKSHMI S O MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Gudi Palle
|
AP-10-065-001-001/010090
(DASIMANIPALLE)
|
0210065000NRG25100520240481930
|
10/05/2024
|
Narayanamma
|
0210065WL038532
|
Narayanamma
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182555
|
|
V NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Gudi Palle
|
AP-10-065-001-001/010098
(DASIMANIPALLE)
|
0210065000NRG25100520240481931
|
10/05/2024
|
mallamma
|
0210065WL038532
|
mallamma
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182515
|
|
MALLAMMA S O VENKATRAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Gudi Palle
|
AP-10-065-001-001/010101
(DASIMANIPALLE)
|
0210065000NRG25100520240481932
|
10/05/2024
|
MALLIKA
|
0210065WL038532
|
MALLIKA
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182631
|
|
MALLIKA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Gudi Palle
|
AP-10-065-001-001/010112
(DASIMANIPALLE)
|
0210065000NRG25100520240481933
|
10/05/2024
|
Arunavathi
|
0210065WL038532
|
Arunavathi
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182754
|
|
ARUNA W O ANAND
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Gudi Palle
|
AP-10-065-001-001/010122
(DASIMANIPALLE)
|
0210065000NRG25100520240481935
|
10/05/2024
|
Rani
|
0210065WL038532
|
Rani
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182511
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Gudi Palle
|
AP-10-065-001-001/010125
(DASIMANIPALLE)
|
0210065000NRG25100520240481936
|
10/05/2024
|
pramila
|
0210065WL038532
|
pramila
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
19/05/2024
|
|
4125182918
|
|
V PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
Gudi Palle
|
AP-10-065-001-001/010130
(DASIMANIPALLE)
|
0210065000NRG25100520240481937
|
10/05/2024
|
SURESH
|
0210065WL038532
|
SURESH
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182522
|
|
SURESH S O VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
Gudi Palle
|
AP-10-065-001-001/020002
(DASIMANIPALLE)
|
0210065000NRG25100520240478993
|
10/05/2024
|
Mangamma
|
0210065WL038371
|
Mangamma
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182525
|
|
MANGAMMA W O SHEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
Gudi Palle
|
AP-10-065-001-001/020002
(DASIMANIPALLE)
|
0210065000NRG25100520240478992
|
10/05/2024
|
Sekhar
|
0210065WL038371
|
Sekhar
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182890
|
|
S SEKHAR S O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
Gudi Palle
|
AP-10-065-001-001/020003
(DASIMANIPALLE)
|
0210065000NRG25100520240478995
|
10/05/2024
|
Ratnamma
|
0210065WL038371
|
Ratnamma
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182831
|
|
Rathnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
Gudi Palle
|
AP-10-065-001-001/020005
(DASIMANIPALLE)
|
0210065000NRG25100520240478997
|
10/05/2024
|
Lakshmi
|
0210065WL038371
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182983
|
|
Laxmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
Gudi Palle
|
AP-10-065-001-001/020006
(DASIMANIPALLE)
|
0210065000NRG25100520240478999
|
10/05/2024
|
Sarasamma
|
0210065WL038371
|
Sarasamma
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182727
|
|
SARASAMMA CHINNARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Gudi Palle
|
AP-10-065-001-001/020008
(DASIMANIPALLE)
|
0210065000NRG25100520240479001
|
10/05/2024
|
Muniratnamma
|
0210065WL038371
|
Muniratnamma
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182838
|
|
RATHAMMA W O SUBRAMAYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
Gudi Palle
|
AP-10-065-001-001/020009
(DASIMANIPALLE)
|
0210065000NRG25100520240479003
|
10/05/2024
|
Kalavathi
|
0210065WL038371
|
Kalavathi
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182420
|
|
Kalavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
Gudi Palle
|
AP-10-065-001-001/020010
(DASIMANIPALLE)
|
0210065000NRG25100520240479004
|
10/05/2024
|
Munemma
|
0210065WL038371
|
Munemma
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182431
|
|
munemma v
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
Gudi Palle
|
AP-10-065-001-001/020010
(DASIMANIPALLE)
|
0210065000NRG25100520240479005
|
10/05/2024
|
Venkatrajulu
|
0210065WL038371
|
Venkatrajulu
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182889
|
|
VENKATA RAJU R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Gudi Palle
|
AP-10-065-001-001/020013
(DASIMANIPALLE)
|
0210065000NRG25100520240479007
|
10/05/2024
|
Harisamma
|
0210065WL038371
|
Harisamma
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182837
|
|
HAMSAMMA W O NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Gudi Palle
|
AP-10-065-001-001/020014
(DASIMANIPALLE)
|
0210065000NRG25100520240479008
|
10/05/2024
|
Veerappa
|
0210065WL038371
|
Veerappa
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182606
|
|
M VEERAPPA S O MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
Gudi Palle
|
AP-10-065-001-001/020014
(DASIMANIPALLE)
|
0210065000NRG25100520240479009
|
10/05/2024
|
Venkatalakshmi
|
0210065WL038371
|
Venkatalakshmi
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182892
|
|
VENKATA LAKSHMI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
Gudi Palle
|
AP-10-065-001-001/020021
(DASIMANIPALLE)
|
0210065000NRG25100520240479011
|
10/05/2024
|
roja
|
0210065WL038371
|
roja
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182597
|
|
ROJA W O VENKATACHALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
Gudi Palle
|
AP-10-065-001-001/020022
(DASIMANIPALLE)
|
0210065000NRG25100520240479012
|
10/05/2024
|
annapurna
|
0210065WL038371
|
annapurna
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182541
|
|
ANNPOORNA W O K KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Gudi Palle
|
AP-10-065-001-001/020023
(DASIMANIPALLE)
|
0210065000NRG25100520240479015
|
10/05/2024
|
govindhappa
|
0210065WL038371
|
govindhappa
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182891
|
|
GOVINDARAJULU S O PALAMUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
Gudi Palle
|
AP-10-065-001-001/020023
(DASIMANIPALLE)
|
0210065000NRG25100520240479014
|
10/05/2024
|
sreedevi
|
0210065WL038371
|
sreedevi
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182759
|
|
SREEDEVI W O GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
Gudi Palle
|
AP-10-065-001-001/020025
(DASIMANIPALLE)
|
0210065000NRG25100520240479016
|
10/05/2024
|
prameela
|
0210065WL038371
|
prameela
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182550
|
|
PRAMEELA W ORAMACHANDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
Gudi Palle
|
AP-10-065-001-001/020027
(DASIMANIPALLE)
|
0210065000NRG25100520240479017
|
10/05/2024
|
munirathnamma
|
0210065WL038371
|
munirathnamma
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182724
|
|
MUNIRATHNAMMA W O MURUGAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Gudi Palle
|
AP-10-065-001-001/020029
(DASIMANIPALLE)
|
0210065000NRG25100520240479020
|
10/05/2024
|
kanthamma
|
0210065WL038371
|
kanthamma
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125183125
|
|
KANTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
Gudi Palle
|
AP-10-065-001-001/020029
(DASIMANIPALLE)
|
0210065000NRG25100520240479019
|
10/05/2024
|
sriramulu
|
0210065WL038371
|
sriramulu
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125183124
|
|
Mr N SRIRAMULU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
267
|
Gudi Palle
|
AP-10-065-001-001/020031
(DASIMANIPALLE)
|
0210065000NRG25100520240479024
|
10/05/2024
|
Chandrashekar
|
0210065WL038371
|
Chandrashekar
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182751
|
|
CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Gudi Palle
|
AP-10-065-001-001/020031
(DASIMANIPALLE)
|
0210065000NRG25100520240479023
|
10/05/2024
|
Hamsa
|
0210065WL038371
|
Hamsa
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182760
|
|
HAMSA W O CHANDRASEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
Gudi Palle
|
AP-10-065-001-001/030001
(DASIMANIPALLE)
|
0210065000NRG25100520240481938
|
10/05/2024
|
Subbamma
|
0210065WL038532
|
Subbamma
|
00176
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182798
|
|
SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Gudi Palle
|
AP-10-065-001-002/010003
(DASIMANIPALLE)
|
0210065000NRG25100520240478600
|
10/05/2024
|
Seenappa
|
0210065WL038360
|
Seenappa
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182604
|
|
M SEENAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Gudi Palle
|
AP-10-065-001-002/010004
(DASIMANIPALLE)
|
0210065000NRG25100520240478601
|
10/05/2024
|
Dhanalakshmi
|
0210065WL038360
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182559
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Gudi Palle
|
AP-10-065-001-002/010004
(DASIMANIPALLE)
|
0210065000NRG25100520240478602
|
10/05/2024
|
Venkatesh
|
0210065WL038360
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4125182589
|
|
V VENKATESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Gudi Palle
|
AP-10-065-001-002/010005
(DASIMANIPALLE)
|
0210065000NRG25100520240478603
|
10/05/2024
|
Raajeswari
|
0210065WL038360
|
Raajeswari
|
00176
|
IDIB0SGB001
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4125182984
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Gudi Palle
|
AP-10-065-001-002/010007
(DASIMANIPALLE)
|
0210065000NRG25100520240478604
|
10/05/2024
|
Mohan
|
0210065WL038360
|
Mohan
|
00176
|
IDIB0SGB001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4125182590
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Gudi Palle
|
AP-10-065-001-002/010008
(DASIMANIPALLE)
|
0210065000NRG25100520240478605
|
10/05/2024
|
Suseelamma
|
0210065WL038360
|
Suseelamma
|
00176
|
IDIB0SGB001
|
272
|
272
|
Processed
|
18/05/2024
|
|
4125182561
|
|
SUSEELAMMA W ORAMKRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
276
|
Gudi Palle
|
AP-10-065-001-002/010010
(DASIMANIPALLE)
|
0210065000NRG25100520240478607
|
10/05/2024
|
Venkatamma
|
0210065WL038360
|
Venkatamma
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182552
|
|
VENKATAMMA W O VENKATESWARLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Gudi Palle
|
AP-10-065-001-002/010017
(DASIMANIPALLE)
|
0210065000NRG25100520240478608
|
10/05/2024
|
Jayamma
|
0210065WL038360
|
Jayamma
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182873
|
|
Jayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Gudi Palle
|
AP-10-065-001-002/010023
(DASIMANIPALLE)
|
0210065000NRG25100520240478609
|
10/05/2024
|
Sreenivasulu
|
0210065WL038360
|
Sreenivasulu
|
00176
|
IDIB0SGB001
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4125182456
|
|
SREENIVASULU S O VENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
279
|
Gudi Palle
|
AP-10-065-001-002/010027
(DASIMANIPALLE)
|
0210065000NRG25100520240478612
|
10/05/2024
|
shamala
|
0210065WL038360
|
shamala
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182551
|
|
SYAMALA W O VENKATACHALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
Gudi Palle
|
AP-10-065-001-002/010029
(DASIMANIPALLE)
|
0210065000NRG25100520240478614
|
10/05/2024
|
Jyothamma
|
0210065WL038360
|
Jyothamma
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125183002
|
|
M JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Gudi Palle
|
AP-10-065-001-002/010029
(DASIMANIPALLE)
|
0210065000NRG25100520240478613
|
10/05/2024
|
Munaswaami
|
0210065WL038360
|
Munaswaami
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182588
|
|
MUNASWAMY T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
Gudi Palle
|
AP-10-065-001-002/010030
(DASIMANIPALLE)
|
0210065000NRG25100520240478616
|
10/05/2024
|
Ramakrishna
|
0210065WL038360
|
Ramakrishna
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182579
|
|
RAMAKRISHNAPPA S O LAKSHMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
283
|
Gudi Palle
|
AP-10-065-001-002/010030
(DASIMANIPALLE)
|
0210065000NRG25100520240478615
|
10/05/2024
|
Yasodamma
|
0210065WL038360
|
Yasodamma
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182363
|
|
YASODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Gudi Palle
|
AP-10-065-001-002/010031
(DASIMANIPALLE)
|
0210065000NRG25100520240478617
|
10/05/2024
|
Raajamma
|
0210065WL038360
|
Raajamma
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182356
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Gudi Palle
|
AP-10-065-001-002/010032
(DASIMANIPALLE)
|
0210065000NRG25100520240478619
|
10/05/2024
|
Thavamani
|
0210065WL038360
|
Thavamani
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182992
|
|
Thavamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
286
|
Gudi Palle
|
AP-10-065-001-002/010036
(DASIMANIPALLE)
|
0210065000NRG25100520240478621
|
10/05/2024
|
Jamuna
|
0210065WL038360
|
Jamuna
|
00176
|
IDIB0SGB001
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4125182573
|
|
JAMUNA W O M MALLESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
Gudi Palle
|
AP-10-065-001-002/010036
(DASIMANIPALLE)
|
0210065000NRG25100520240478620
|
10/05/2024
|
Mallesh
|
0210065WL038360
|
Mallesh
|
00176
|
IDIB0SGB001
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4125182876
|
|
MALLESH MUNASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
288
|
Gudi Palle
|
AP-10-065-001-002/010039
(DASIMANIPALLE)
|
0210065000NRG25100520240478622
|
10/05/2024
|
Sonneppa
|
0210065WL038360
|
Sonneppa
|
00176
|
IDIB0SGB001
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4125182616
|
|
SONNAPPA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
289
|
Gudi Palle
|
AP-10-065-001-002/010043
(DASIMANIPALLE)
|
0210065000NRG25100520240478623
|
10/05/2024
|
Devaraju
|
0210065WL038360
|
Devaraju
|
00176
|
IDIB0SGB001
|
272
|
272
|
Processed
|
18/05/2024
|
|
4125183080
|
|
DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Gudi Palle
|
AP-10-065-001-002/010043
(DASIMANIPALLE)
|
0210065000NRG25100520240478624
|
10/05/2024
|
Kamalamma
|
0210065WL038360
|
Kamalamma
|
00176
|
IDIB0SGB001
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4125182572
|
|
KAMALAMMA W O M VENKATERSH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
291
|
Gudi Palle
|
AP-10-065-001-002/010052
(DASIMANIPALLE)
|
0210065000NRG25100520240478625
|
10/05/2024
|
Krishnamurthy
|
0210065WL038360
|
Krishnamurthy
|
00176
|
IDIB0SGB001
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4125182765
|
|
M KRISHNAMURTHY S O MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
Gudi Palle
|
AP-10-065-001-002/010063
(DASIMANIPALLE)
|
0210065000NRG25100520240478627
|
10/05/2024
|
Adilakshmi
|
0210065WL038360
|
Adilakshmi
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182560
|
|
ADHILAKSHMI W OTHANGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
293
|
Gudi Palle
|
AP-10-065-001-002/010063
(DASIMANIPALLE)
|
0210065000NRG25100520240478626
|
10/05/2024
|
Tamgavelu
|
0210065WL038360
|
Tamgavelu
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125183001
|
|
THANGARAJU A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
294
|
Gudi Palle
|
AP-10-065-001-002/010064
(DASIMANIPALLE)
|
0210065000NRG25100520240478629
|
10/05/2024
|
Syamala
|
0210065WL038360
|
Syamala
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182993
|
|
SYAMALA
|
KARUR VYSA BANK(607100)
|
|
295
|
Gudi Palle
|
AP-10-065-001-002/010073
(DASIMANIPALLE)
|
0210065000NRG25100520240478630
|
10/05/2024
|
Bairappa
|
0210065WL038360
|
Bairappa
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182581
|
|
BAIRAPPA S O KENPANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
296
|
Gudi Palle
|
AP-10-065-001-002/010073
(DASIMANIPALLE)
|
0210065000NRG25100520240478631
|
10/05/2024
|
Rajamma
|
0210065WL038360
|
Rajamma
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182582
|
|
RAJAMMA W O BAIRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
297
|
Gudi Palle
|
AP-10-065-001-002/010079
(DASIMANIPALLE)
|
0210065000NRG25100520240478632
|
10/05/2024
|
Chandrappa
|
0210065WL038360
|
Chandrappa
|
00176
|
IDIB0SGB001
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4125183037
|
|
C CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Gudi Palle
|
AP-10-065-001-002/010079
(DASIMANIPALLE)
|
0210065000NRG25100520240478633
|
10/05/2024
|
Lakshmamma
|
0210065WL038360
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4125183038
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Gudi Palle
|
AP-10-065-001-002/010080
(DASIMANIPALLE)
|
0210065000NRG25100520240478635
|
10/05/2024
|
Gowramma
|
0210065WL038360
|
Gowramma
|
00176
|
IDIB0SGB001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4125182355
|
|
GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Gudi Palle
|
AP-10-065-001-002/010080
(DASIMANIPALLE)
|
0210065000NRG25100520240478634
|
10/05/2024
|
Narasimhappa
|
0210065WL038360
|
Narasimhappa
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182770
|
|
K NARASIMHULU S O KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
301
|
Gudi Palle
|
AP-10-065-001-002/010096
(DASIMANIPALLE)
|
0210065000NRG25100520240478636
|
10/05/2024
|
Mangamma
|
0210065WL038360
|
Mangamma
|
00176
|
IDIB0SGB001
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4125182455
|
|
M MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Gudi Palle
|
AP-10-065-001-002/010100
(DASIMANIPALLE)
|
0210065000NRG25100520240478637
|
10/05/2024
|
Sujatha
|
0210065WL038360
|
Sujatha
|
00176
|
IDIB0SGB001
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4125182596
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Gudi Palle
|
AP-10-065-001-002/010106
(DASIMANIPALLE)
|
0210065000NRG25100520240478641
|
10/05/2024
|
SAAKAMMA
|
0210065WL038360
|
SAAKAMMA
|
00176
|
IDIB0SGB001
|
815
|
815
|
Processed
|
18/05/2024
|
|
4125182757
|
|
SAKAMMA W O M GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
304
|
Gudi Palle
|
AP-10-065-001-002/010110
(DASIMANIPALLE)
|
0210065000NRG25100520240478642
|
10/05/2024
|
ROJAMMA
|
0210065WL038360
|
ROJAMMA
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182498
|
|
V ROJAMMA W O MUNIRAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
305
|
Gudi Palle
|
AP-10-065-001-002/010114
(DASIMANIPALLE)
|
0210065000NRG25100520240478644
|
10/05/2024
|
Gayathri
|
0210065WL038360
|
Gayathri
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182875
|
|
GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Gudi Palle
|
AP-10-065-001-002/010116
(DASIMANIPALLE)
|
0210065000NRG25100520240478646
|
10/05/2024
|
Manju
|
0210065WL038360
|
Manju
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182594
|
|
MANJU S O VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
307
|
Gudi Palle
|
AP-10-065-001-002/010116
(DASIMANIPALLE)
|
0210065000NRG25100520240478645
|
10/05/2024
|
Sujatha
|
0210065WL038360
|
Sujatha
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182595
|
|
SUJATHA W O MANJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
308
|
Gudi Palle
|
AP-10-065-001-002/010118
(DASIMANIPALLE)
|
0210065000NRG25100520240478647
|
10/05/2024
|
Roja
|
0210065WL038360
|
Roja
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182599
|
|
ROJA W O SIVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
309
|
Gudi Palle
|
AP-10-065-001-002/010123
(DASIMANIPALLE)
|
0210065000NRG25100520240478650
|
10/05/2024
|
madeshwari
|
0210065WL038360
|
madeshwari
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182874
|
|
MADESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
310
|
Gudi Palle
|
AP-10-065-001-002/010123
(DASIMANIPALLE)
|
0210065000NRG25100520240478651
|
10/05/2024
|
subramanyam
|
0210065WL038360
|
subramanyam
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182563
|
|
V SUBRAMANYAM S O RAMAPPA RAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
311
|
Gudi Palle
|
AP-10-065-001-002/010124
(DASIMANIPALLE)
|
0210065000NRG25100520240478652
|
10/05/2024
|
VARALAKSHMI
|
0210065WL038360
|
VARALAKSHMI
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125183083
|
|
VARALAKSHMI W O KITTAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
312
|
Gudi Palle
|
AP-10-065-001-002/010128
(DASIMANIPALLE)
|
0210065000NRG25100520240478653
|
10/05/2024
|
mallamma
|
0210065WL038360
|
mallamma
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182769
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Gudi Palle
|
AP-10-065-001-002/010130
(DASIMANIPALLE)
|
0210065000NRG25100520240478654
|
10/05/2024
|
Beeramma
|
0210065WL038360
|
Beeramma
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182636
|
|
M BEERAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
314
|
Gudi Palle
|
AP-10-065-001-002/010133
(DASIMANIPALLE)
|
0210065000NRG25100520240478655
|
10/05/2024
|
Savithri
|
0210065WL038360
|
Savithri
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182354
|
|
SAVITHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
315
|
Gudi Palle
|
AP-10-065-001-002/010135
(DASIMANIPALLE)
|
0210065000NRG25100520240478657
|
10/05/2024
|
Deepa
|
0210065WL038360
|
Deepa
|
00176
|
IDIB0SGB001
|
815
|
815
|
Processed
|
18/05/2024
|
|
4125182611
|
|
DEEPA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
316
|
Gudi Palle
|
AP-10-065-001-002/010138
(DASIMANIPALLE)
|
0210065000NRG25100520240478658
|
10/05/2024
|
ruchi kumari
|
0210065WL038360
|
ruchi kumari
|
00176
|
IDIB0SGB001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182652
|
|
MISS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Gudi Palle
|
AP-10-065-001-006/010019
(DASIMANIPALLE)
|
0210065000NRG25100520240480107
|
10/05/2024
|
Prabhu
|
0210065WL038425
|
Prabhu
|
00176
|
IDIB0SGB001
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125182618
|
|
M PRABHU
|
CANARA BANK(508532)
|
|
318
|
Gudi Palle
|
AP-10-065-001-006/010021
(DASIMANIPALLE)
|
0210065000NRG25100520240482216
|
10/05/2024
|
Govindanaidu
|
0210065WL038546
|
Govindanaidu
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125183055
|
|
Govinda Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
319
|
Gudi Palle
|
AP-10-065-001-006/010120
(DASIMANIPALLE)
|
0210065000NRG25100520240480125
|
10/05/2024
|
Batamma
|
0210065WL038425
|
Batamma
|
00176
|
IDIB0SGB001
|
863
|
863
|
Processed
|
18/05/2024
|
|
4125182635
|
|
BATAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
320
|
Gudi Palle
|
AP-10-065-002-003/010001
(KODATHANAPALLE)
|
0210065000NRG25100520240483019
|
10/05/2024
|
Vijayalakshmi
|
0210065WL038565
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125182807
|
|
Vijayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
321
|
Gudi Palle
|
AP-10-065-002-003/010002
(KODATHANAPALLE)
|
0210065000NRG25100520240483020
|
10/05/2024
|
KANTHAMMA
|
0210065WL038565
|
KANTHAMMA
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125182548
|
|
K KANTHAMMA W O VENKATESH VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
322
|
Gudi Palle
|
AP-10-065-002-003/010003
(KODATHANAPALLE)
|
0210065000NRG25100520240483021
|
10/05/2024
|
Seenappa
|
0210065WL038565
|
Seenappa
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182811
|
|
SEENAPPA S OGURRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
323
|
Gudi Palle
|
AP-10-065-002-003/010004
(KODATHANAPALLE)
|
0210065000NRG25100520240483022
|
10/05/2024
|
Amaraavati
|
0210065WL038565
|
Amaraavati
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182906
|
|
AMARAVATHI W O CHINNAPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
324
|
Gudi Palle
|
AP-10-065-002-003/010005
(KODATHANAPALLE)
|
0210065000NRG25100520240483023
|
10/05/2024
|
Naaraayanappa
|
0210065WL038565
|
Naaraayanappa
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182600
|
|
NARAYANAPPA S O MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
325
|
Gudi Palle
|
AP-10-065-002-003/010005
(KODATHANAPALLE)
|
0210065000NRG25100520240483024
|
10/05/2024
|
Ratnamma
|
0210065WL038565
|
Ratnamma
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182386
|
|
Ratnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
326
|
Gudi Palle
|
AP-10-065-002-003/010006
(KODATHANAPALLE)
|
0210065000NRG25100520240483026
|
10/05/2024
|
Suguna
|
0210065WL038565
|
Suguna
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182601
|
|
SUGUNAMMA W O MUNIVENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
327
|
Gudi Palle
|
AP-10-065-002-003/010007
(KODATHANAPALLE)
|
0210065000NRG25100520240483027
|
10/05/2024
|
Munemma
|
0210065WL038565
|
Munemma
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182721
|
|
MUNEMMA W O S MUNIRATHNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
328
|
Gudi Palle
|
AP-10-065-002-003/010008
(KODATHANAPALLE)
|
0210065000NRG25100520240483028
|
10/05/2024
|
Pushpa
|
0210065WL038565
|
Pushpa
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182397
|
|
Pushpamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
329
|
Gudi Palle
|
AP-10-065-002-003/010009
(KODATHANAPALLE)
|
0210065000NRG25100520240483029
|
10/05/2024
|
Ratnamma
|
0210065WL038565
|
Ratnamma
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182942
|
|
RATHNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
330
|
Gudi Palle
|
AP-10-065-002-003/010011
(KODATHANAPALLE)
|
0210065000NRG25100520240483031
|
10/05/2024
|
Venkatalakshmi
|
0210065WL038565
|
Venkatalakshmi
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182766
|
|
VENKATALAKSHMI W O M MUTTAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
331
|
Gudi Palle
|
AP-10-065-002-003/010012
(KODATHANAPALLE)
|
0210065000NRG25100520240483032
|
10/05/2024
|
Venktramappa
|
0210065WL038565
|
Venktramappa
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182748
|
|
VENKATRAMAPPA S O GURRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
332
|
Gudi Palle
|
AP-10-065-002-003/010013
(KODATHANAPALLE)
|
0210065000NRG25100520240483033
|
10/05/2024
|
Raanemma
|
0210065WL038565
|
Raanemma
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182764
|
|
RANEMMA W OMURUGAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
333
|
Gudi Palle
|
AP-10-065-002-003/010014
(KODATHANAPALLE)
|
0210065000NRG25100520240483034
|
10/05/2024
|
Lakshmi
|
0210065WL038565
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125182735
|
|
LAKSHMI W O MURUGAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
334
|
Gudi Palle
|
AP-10-065-002-003/010016
(KODATHANAPALLE)
|
0210065000NRG25100520240483035
|
10/05/2024
|
Eeramma
|
0210065WL038565
|
Eeramma
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182745
|
|
ERRAMMA W O SAMPANGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
335
|
Gudi Palle
|
AP-10-065-002-003/010018
(KODATHANAPALLE)
|
0210065000NRG25100520240483036
|
10/05/2024
|
Lakshmi
|
0210065WL038565
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125182809
|
|
LAXMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
336
|
Gudi Palle
|
AP-10-065-002-003/010019
(KODATHANAPALLE)
|
0210065000NRG25100520240483037
|
10/05/2024
|
Venkatachalam
|
0210065WL038565
|
Venkatachalam
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182632
|
|
VENKATACHALAM K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
337
|
Gudi Palle
|
AP-10-065-002-003/010021
(KODATHANAPALLE)
|
0210065000NRG25100520240483038
|
10/05/2024
|
Jayamma
|
0210065WL038565
|
Jayamma
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125182943
|
|
JAYAMMA W O BETTAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
338
|
Gudi Palle
|
AP-10-065-002-003/010023
(KODATHANAPALLE)
|
0210065000NRG25100520240483039
|
10/05/2024
|
Munemma
|
0210065WL038565
|
Munemma
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182808
|
|
Munamma M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
339
|
Gudi Palle
|
AP-10-065-002-003/010026
(KODATHANAPALLE)
|
0210065000NRG25100520240483040
|
10/05/2024
|
Munemma
|
0210065WL038565
|
Munemma
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182736
|
|
MUNEMMA W O VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
340
|
Gudi Palle
|
AP-10-065-002-003/010029
(KODATHANAPALLE)
|
0210065000NRG25100520240483041
|
10/05/2024
|
Ratnamma
|
0210065WL038565
|
Ratnamma
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182728
|
|
RATHNAMMA W O KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
341
|
Gudi Palle
|
AP-10-065-002-003/010030
(KODATHANAPALLE)
|
0210065000NRG25100520240483042
|
10/05/2024
|
Yasoda
|
0210065WL038565
|
Yasoda
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182514
|
|
YASODA W O MUNIRATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
342
|
Gudi Palle
|
AP-10-065-002-003/010031
(KODATHANAPALLE)
|
0210065000NRG25100520240483043
|
10/05/2024
|
Venkatalakshmi
|
0210065WL038565
|
Venkatalakshmi
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182806
|
|
Venkat Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
343
|
Gudi Palle
|
AP-10-065-002-003/010032
(KODATHANAPALLE)
|
0210065000NRG25100520240483044
|
10/05/2024
|
Sasikala
|
0210065WL038565
|
Sasikala
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182836
|
|
SASIKALA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
344
|
Gudi Palle
|
AP-10-065-002-003/010036
(KODATHANAPALLE)
|
0210065000NRG25100520240483045
|
10/05/2024
|
Lakshmamma
|
0210065WL038565
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125182451
|
|
LAKSHMAMMA MUNI VENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
345
|
Gudi Palle
|
AP-10-065-002-003/010037
(KODATHANAPALLE)
|
0210065000NRG25100520240483046
|
10/05/2024
|
Anitha
|
0210065WL038565
|
Anitha
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182571
|
|
ANITHA W O VENKATESULU VENKATESULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
346
|
Gudi Palle
|
AP-10-065-002-003/010039
(KODATHANAPALLE)
|
0210065000NRG25100520240483047
|
10/05/2024
|
Rukkamma
|
0210065WL038565
|
Rukkamma
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125183068
|
|
RUKKAMMA W O GOVINDHA PPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
347
|
Gudi Palle
|
AP-10-065-002-003/010040
(KODATHANAPALLE)
|
0210065000NRG25100520240483048
|
10/05/2024
|
Pavanamma
|
0210065WL038565
|
Pavanamma
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182941
|
|
POWNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
348
|
Gudi Palle
|
AP-10-065-002-003/010041
(KODATHANAPALLE)
|
0210065000NRG25100520240483049
|
10/05/2024
|
Rajeswari
|
0210065WL038565
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182567
|
|
RAJESWARI W O G KRISHNAIAH G KRISHNAIA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
349
|
Gudi Palle
|
AP-10-065-002-003/010044
(KODATHANAPALLE)
|
0210065000NRG25100520240483050
|
10/05/2024
|
Mangamma
|
0210065WL038565
|
Mangamma
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182762
|
|
MANGAMMA W O VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
350
|
Gudi Palle
|
AP-10-065-002-003/010044
(KODATHANAPALLE)
|
0210065000NRG25100520240483051
|
10/05/2024
|
Rajamma
|
0210065WL038565
|
Rajamma
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182982
|
|
Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
351
|
Gudi Palle
|
AP-10-065-002-003/010045
(KODATHANAPALLE)
|
0210065000NRG25100520240483052
|
10/05/2024
|
Chandramma
|
0210065WL038565
|
Chandramma
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182583
|
|
CHNDRAMMA W O KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
352
|
Gudi Palle
|
AP-10-065-002-003/010047
(KODATHANAPALLE)
|
0210065000NRG25100520240483053
|
10/05/2024
|
Chinna Muneppa
|
0210065WL038565
|
Chinna Muneppa
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125182999
|
|
V CHINNAPPA S O VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
353
|
Gudi Palle
|
AP-10-065-002-003/010047
(KODATHANAPALLE)
|
0210065000NRG25100520240483054
|
10/05/2024
|
Lakshmi
|
0210065WL038565
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182518
|
|
LAKSHMI W O V CHINNAMUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
354
|
Gudi Palle
|
AP-10-065-002-003/010050
(KODATHANAPALLE)
|
0210065000NRG25100520240483055
|
10/05/2024
|
rathna
|
0210065WL038565
|
rathna
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125182569
|
|
RATHNA W O ESWARAPPA ESWARAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
355
|
Gudi Palle
|
AP-10-065-002-003/010052
(KODATHANAPALLE)
|
0210065000NRG25100520240483056
|
10/05/2024
|
Venkatalakshmi
|
0210065WL038565
|
Venkatalakshmi
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125182750
|
|
VENKATALAKSHMAMMA W O VENKATESULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
356
|
Gudi Palle
|
AP-10-065-002-003/010055
(KODATHANAPALLE)
|
0210065000NRG25100520240483057
|
10/05/2024
|
Roja
|
0210065WL038565
|
Roja
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125182544
|
|
S ROJA W OSURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
357
|
Gudi Palle
|
AP-10-065-002-003/010056
(KODATHANAPALLE)
|
0210065000NRG25100520240483058
|
10/05/2024
|
Sharada
|
0210065WL038565
|
Sharada
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182570
|
|
SARADA D O ESWARAPPA ESWARAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
358
|
Gudi Palle
|
AP-10-065-002-003/010058
(KODATHANAPALLE)
|
0210065000NRG25100520240483059
|
10/05/2024
|
thulasi
|
0210065WL038565
|
thulasi
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125182756
|
|
THULASI W O SEENAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
359
|
Gudi Palle
|
AP-10-065-002-003/010059
(KODATHANAPALLE)
|
0210065000NRG25100520240483060
|
10/05/2024
|
manjula
|
0210065WL038565
|
manjula
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182749
|
|
MANJULA W O RAJAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
360
|
Gudi Palle
|
AP-10-065-002-003/010060
(KODATHANAPALLE)
|
0210065000NRG25100520240483061
|
10/05/2024
|
maheswari
|
0210065WL038565
|
maheswari
|
00176
|
IDIB0SGB001
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125182768
|
|
MAHESWARI S O MUNIRATHNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
361
|
Gudi Palle
|
AP-10-065-002-003/010061
(KODATHANAPALLE)
|
0210065000NRG25100520240483062
|
10/05/2024
|
soumya
|
0210065WL038565
|
soumya
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182568
|
|
SONIYA D O VENKATESH VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
362
|
Gudi Palle
|
AP-10-065-002-003/010064
(KODATHANAPALLE)
|
0210065000NRG25100520240483063
|
10/05/2024
|
sujatha
|
0210065WL038565
|
sujatha
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182566
|
|
SUJATHA W O VENKATESULU VENKATESULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
363
|
Gudi Palle
|
AP-10-065-002-003/010068
(KODATHANAPALLE)
|
0210065000NRG25100520240483064
|
10/05/2024
|
yallamma
|
0210065WL038565
|
yallamma
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182587
|
|
YALLAMMA W O BODEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
364
|
Gudi Palle
|
AP-10-065-002-003/010069
(KODATHANAPALLE)
|
0210065000NRG25100520240483066
|
10/05/2024
|
Muneppa
|
0210065WL038565
|
Muneppa
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182726
|
|
MUNEPPA S O MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
365
|
Gudi Palle
|
AP-10-065-002-003/010069
(KODATHANAPALLE)
|
0210065000NRG25100520240483065
|
10/05/2024
|
SHANTHAMMA
|
0210065WL038565
|
SHANTHAMMA
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182624
|
|
SANTHAMMA W O MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
366
|
Gudi Palle
|
AP-10-065-002-003/010070
(KODATHANAPALLE)
|
0210065000NRG25100520240483067
|
10/05/2024
|
GEETHA
|
0210065WL038565
|
GEETHA
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182621
|
|
GEETHA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
367
|
Gudi Palle
|
AP-10-065-002-003/010073
(KODATHANAPALLE)
|
0210065000NRG25100520240483068
|
10/05/2024
|
Sujatha
|
0210065WL038565
|
Sujatha
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182605
|
|
V Sujatha W O K Venkatachalam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
368
|
Gudi Palle
|
AP-10-065-002-003/010075
(KODATHANAPALLE)
|
0210065000NRG25100520240483069
|
10/05/2024
|
Subadra
|
0210065WL038565
|
Subadra
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182746
|
|
SUBADRA W O ANANDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
369
|
Gudi Palle
|
AP-10-065-002-003/010077
(KODATHANAPALLE)
|
0210065000NRG25100520240483683
|
10/05/2024
|
Supraja
|
0210065WL038592
|
Supraja
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182644
|
|
M SUPRAJA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Gudi Palle
|
AP-10-065-002-003/010078
(KODATHANAPALLE)
|
0210065000NRG25100520240483070
|
10/05/2024
|
Saraswathi
|
0210065WL038565
|
Saraswathi
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182767
|
|
V SARASWATHI W O C KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
371
|
Gudi Palle
|
AP-10-065-002-003/010082
(KODATHANAPALLE)
|
0210065000NRG25100520240483071
|
10/05/2024
|
V Sangeetha
|
0210065WL038565
|
V Sangeetha
|
00176
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182649
|
|
V SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Gudi Palle
|
AP-10-065-002-003/020004
(KODATHANAPALLE)
|
0210065000NRG25100520240483684
|
10/05/2024
|
Lakshmi
|
0210065WL038592
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182790
|
|
Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
373
|
Gudi Palle
|
AP-10-065-002-003/020015
(KODATHANAPALLE)
|
0210065000NRG25100520240483686
|
10/05/2024
|
Neelamma
|
0210065WL038592
|
Neelamma
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182558
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Gudi Palle
|
AP-10-065-002-003/020022
(KODATHANAPALLE)
|
0210065000NRG25100520240483687
|
10/05/2024
|
JAYASANKAR
|
0210065WL038592
|
JAYASANKAR
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182629
|
|
JAYASANKAR K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
375
|
Gudi Palle
|
AP-10-065-002-003/020029
(KODATHANAPALLE)
|
0210065000NRG25100520240483689
|
10/05/2024
|
gouramma
|
0210065WL038592
|
gouramma
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182592
|
|
GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Gudi Palle
|
AP-10-065-002-003/020033
(KODATHANAPALLE)
|
0210065000NRG25100520240483690
|
10/05/2024
|
Murugesh
|
0210065WL038592
|
Murugesh
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182737
|
|
T MURUGESH S O THANGAVELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
377
|
Gudi Palle
|
AP-10-065-002-003/020035
(KODATHANAPALLE)
|
0210065000NRG25100520240483692
|
10/05/2024
|
KANTHAMMA
|
0210065WL038592
|
KANTHAMMA
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182556
|
|
KANTHAMMA W O RAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
378
|
Gudi Palle
|
AP-10-065-002-003/020049
(KODATHANAPALLE)
|
0210065000NRG25100520240483693
|
10/05/2024
|
Revappa
|
0210065WL038592
|
Revappa
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182591
|
|
REVAPPA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
379
|
Gudi Palle
|
AP-10-065-002-003/020050
(KODATHANAPALLE)
|
0210065000NRG25100520240483694
|
10/05/2024
|
Manjula
|
0210065WL038592
|
Manjula
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182810
|
|
MANJULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
380
|
Gudi Palle
|
AP-10-065-002-003/020052
(KODATHANAPALLE)
|
0210065000NRG25100520240483695
|
10/05/2024
|
Munemma
|
0210065WL038592
|
Munemma
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182723
|
|
A MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Gudi Palle
|
AP-10-065-002-003/020053
(KODATHANAPALLE)
|
0210065000NRG25100520240483696
|
10/05/2024
|
Gurramma
|
0210065WL038592
|
Gurramma
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182722
|
|
GURRAMMA W O RAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
382
|
Gudi Palle
|
AP-10-065-002-003/020061
(KODATHANAPALLE)
|
0210065000NRG25100520240483697
|
10/05/2024
|
yallamma
|
0210065WL038592
|
yallamma
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182744
|
|
YALLAMMA W O MANJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
383
|
Gudi Palle
|
AP-10-065-002-003/020069
(KODATHANAPALLE)
|
0210065000NRG25100520240483698
|
10/05/2024
|
seenappa
|
0210065WL038592
|
seenappa
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182788
|
|
Seenappa M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
384
|
Gudi Palle
|
AP-10-065-002-003/020071
(KODATHANAPALLE)
|
0210065000NRG25100520240483699
|
10/05/2024
|
venkatalakshmamma
|
0210065WL038592
|
venkatalakshmamma
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182824
|
|
VENKATALAKSHMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
385
|
Gudi Palle
|
AP-10-065-002-003/020081
(KODATHANAPALLE)
|
0210065000NRG25100520240483702
|
10/05/2024
|
thulasamma
|
0210065WL038592
|
thulasamma
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182526
|
|
S THULASAMMA W O VENKATACHALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
386
|
Gudi Palle
|
AP-10-065-002-003/020082
(KODATHANAPALLE)
|
0210065000NRG25100520240483703
|
10/05/2024
|
sunanda
|
0210065WL038592
|
sunanda
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182640
|
|
SUNANDA W O MOORTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
387
|
Gudi Palle
|
AP-10-065-002-003/020091
(KODATHANAPALLE)
|
0210065000NRG25100520240483704
|
10/05/2024
|
munirathnamma
|
0210065WL038592
|
munirathnamma
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182527
|
|
MUNIRATHNAMMA W O VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
388
|
Gudi Palle
|
AP-10-065-002-003/020093
(KODATHANAPALLE)
|
0210065000NRG25100520240483705
|
10/05/2024
|
mangamma
|
0210065WL038592
|
mangamma
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182430
|
|
MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
389
|
Gudi Palle
|
AP-10-065-002-003/020096
(KODATHANAPALLE)
|
0210065000NRG25100520240483706
|
10/05/2024
|
k.bagymma
|
0210065WL038592
|
k.bagymma
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182617
|
|
BAGYAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
390
|
Gudi Palle
|
AP-10-065-002-003/020103
(KODATHANAPALLE)
|
0210065000NRG25100520240483707
|
10/05/2024
|
saraswathi
|
0210065WL038592
|
saraswathi
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182758
|
|
SARASWATHY W O SREENIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
391
|
Gudi Palle
|
AP-10-065-002-003/020107
(KODATHANAPALLE)
|
0210065000NRG25100520240483709
|
10/05/2024
|
Narayanappa
|
0210065WL038592
|
Narayanappa
|
00176
|
IDIB0SGB001
|
1187
|
1187
|
Processed
|
18/05/2024
|
|
4125182917
|
|
P NARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Gudi Palle
|
AP-10-065-002-003/020107
(KODATHANAPALLE)
|
0210065000NRG25100520240483708
|
10/05/2024
|
Thimmojamma
|
0210065WL038592
|
Thimmojamma
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182633
|
|
THIMMOJAMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
393
|
Gudi Palle
|
AP-10-065-002-003/020110
(KODATHANAPALLE)
|
0210065000NRG25100520240483710
|
10/05/2024
|
Manjula
|
0210065WL038592
|
Manjula
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182642
|
|
MANJULA C O M PRAKASH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
394
|
Gudi Palle
|
AP-10-065-002-003/020112
(KODATHANAPALLE)
|
0210065000NRG25100520240483711
|
10/05/2024
|
Roopa
|
0210065WL038592
|
Roopa
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182628
|
|
ROOPA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
395
|
Gudi Palle
|
AP-10-065-002-003/020113
(KODATHANAPALLE)
|
0210065000NRG25100520240483712
|
10/05/2024
|
Kavitha
|
0210065WL038592
|
Kavitha
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182641
|
|
T KAVITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
396
|
Gudi Palle
|
AP-10-065-002-003/020116
(KODATHANAPALLE)
|
0210065000NRG25100520240483713
|
10/05/2024
|
Thimmakka
|
0210065WL038592
|
Thimmakka
|
00176
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182651
|
|
THIMMAKKA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
397
|
Gudi Palle
|
AP-10-065-007-016/010015
(GUDIPALLE)
|
0210065000NRG25100520240477126
|
10/05/2024
|
Munilakshmamma
|
0210065WL038299
|
Munilakshmamma
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182364
|
|
C MUNILAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Gudi Palle
|
AP-10-065-007-016/010020
(GUDIPALLE)
|
0210065000NRG25100520240477127
|
10/05/2024
|
gangamma
|
0210065WL038299
|
gangamma
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182730
|
|
V GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Gudi Palle
|
AP-10-065-007-016/010024
(GUDIPALLE)
|
0210065000NRG25100520240477129
|
10/05/2024
|
santamma
|
0210065WL038299
|
santamma
|
00176
|
IDIB0SGB001
|
588
|
588
|
Processed
|
18/05/2024
|
|
4125182731
|
|
V SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Gudi Palle
|
AP-10-065-007-016/010029
(GUDIPALLE)
|
0210065000NRG25100520240477130
|
10/05/2024
|
Lakshmamma
|
0210065WL038299
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182835
|
|
R LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Gudi Palle
|
AP-10-065-007-016/010034
(GUDIPALLE)
|
0210065000NRG25100520240477131
|
10/05/2024
|
Chandramma
|
0210065WL038299
|
Chandramma
|
00176
|
IDIB0SGB001
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4125182743
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Gudi Palle
|
AP-10-065-007-016/010039
(GUDIPALLE)
|
0210065000NRG25100520240477132
|
10/05/2024
|
Ammaravathi
|
0210065WL038299
|
Ammaravathi
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125183099
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Gudi Palle
|
AP-10-065-007-016/010048
(GUDIPALLE)
|
0210065000NRG25100520240477134
|
10/05/2024
|
Saavitramma
|
0210065WL038299
|
Saavitramma
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182834
|
|
M SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Gudi Palle
|
AP-10-065-007-016/010061
(GUDIPALLE)
|
0210065000NRG25100520240477135
|
10/05/2024
|
Ganga
|
0210065WL038299
|
Ganga
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125183012
|
|
S GANGAVATHI W O SRINIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
405
|
Gudi Palle
|
AP-10-065-007-016/010063
(GUDIPALLE)
|
0210065000NRG25100520240477136
|
10/05/2024
|
Rajamma
|
0210065WL038299
|
Rajamma
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125183010
|
|
Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
406
|
Gudi Palle
|
AP-10-065-007-016/010066
(GUDIPALLE)
|
0210065000NRG25100520240477137
|
10/05/2024
|
venkatalakshmi
|
0210065WL038299
|
venkatalakshmi
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125183011
|
|
VENKATALKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Gudi Palle
|
AP-10-065-007-016/010068
(GUDIPALLE)
|
0210065000NRG25100520240477140
|
10/05/2024
|
Krishnamma
|
0210065WL038299
|
Krishnamma
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182533
|
|
KRISHNAMMA W O RAJAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
408
|
Gudi Palle
|
AP-10-065-007-016/010068
(GUDIPALLE)
|
0210065000NRG25100520240477139
|
10/05/2024
|
Rajappa
|
0210065WL038299
|
Rajappa
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182352
|
|
RAJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Gudi Palle
|
AP-10-065-007-016/010095
(GUDIPALLE)
|
0210065000NRG25100520240477563
|
10/05/2024
|
anusuya
|
0210065WL038315
|
anusuya
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182584
|
|
ANASUYA W O RAMAMOORTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
410
|
Gudi Palle
|
AP-10-065-007-016/010101
(GUDIPALLE)
|
0210065000NRG25100520240477141
|
10/05/2024
|
mahalakshmi
|
0210065WL038299
|
mahalakshmi
|
00176
|
IDIB0SGB001
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4125182353
|
|
Mahalakshmi P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
411
|
Gudi Palle
|
AP-10-065-007-016/010127
(GUDIPALLE)
|
0210065000NRG25100520240477144
|
10/05/2024
|
kanthamma
|
0210065WL038299
|
kanthamma
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182742
|
|
V KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Gudi Palle
|
AP-10-065-007-016/010155
(GUDIPALLE)
|
0210065000NRG25100520240477147
|
10/05/2024
|
vasantha
|
0210065WL038299
|
vasantha
|
00176
|
IDIB0SGB001
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4125182534
|
|
V VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Gudi Palle
|
AP-10-065-007-016/010174
(GUDIPALLE)
|
0210065000NRG25100520240477150
|
10/05/2024
|
mangamma
|
0210065WL038299
|
mangamma
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182543
|
|
MANGAMMA W O M VENKATACHALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
414
|
Gudi Palle
|
AP-10-065-007-016/020002
(GUDIPALLE)
|
0210065000NRG25100520240477154
|
10/05/2024
|
saradamma
|
0210065WL038299
|
saradamma
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182623
|
|
SARADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Gudi Palle
|
AP-10-065-007-016/020016
(GUDIPALLE)
|
0210065000NRG25100520240477157
|
10/05/2024
|
Timappa
|
0210065WL038299
|
Timappa
|
00176
|
IDIB0SGB001
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4125182539
|
|
K THIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Gudi Palle
|
AP-10-065-007-016/020020
(GUDIPALLE)
|
0210065000NRG25100520240477158
|
10/05/2024
|
Vemkatesh
|
0210065WL038299
|
Vemkatesh
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182530
|
|
VENKATESU S O LATE CHINNAPPAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
417
|
Gudi Palle
|
AP-10-065-007-016/030015
(GUDIPALLE)
|
0210065000NRG25100520240477165
|
10/05/2024
|
chinammayya
|
0210065WL038299
|
chinammayya
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182576
|
|
CHINNAMMAYYA W O CHANDRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
418
|
Gudi Palle
|
AP-10-065-007-016/030032
(GUDIPALLE)
|
0210065000NRG25100520240477170
|
10/05/2024
|
Sarojamma
|
0210065WL038299
|
Sarojamma
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182614
|
|
N SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Gudi Palle
|
AP-10-065-007-016/030038
(GUDIPALLE)
|
0210065000NRG25100520240477172
|
10/05/2024
|
chandrakala
|
0210065WL038299
|
chandrakala
|
00176
|
IDIB0SGB001
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4125182535
|
|
R CHANDRAKALA W OR VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
420
|
Gudi Palle
|
AP-10-065-007-016/030046
(GUDIPALLE)
|
0210065000NRG25100520240477177
|
10/05/2024
|
Gangamma
|
0210065WL038299
|
Gangamma
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182585
|
|
GANGAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
421
|
Gudi Palle
|
AP-10-065-007-016/030054
(GUDIPALLE)
|
0210065000NRG25100520240477180
|
10/05/2024
|
Ranemma
|
0210065WL038299
|
Ranemma
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182506
|
|
M RANEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
422
|
Gudi Palle
|
AP-10-065-007-016/030058
(GUDIPALLE)
|
0210065000NRG25100520240477183
|
10/05/2024
|
Raamakka
|
0210065WL038299
|
Raamakka
|
00176
|
IDIB0SGB001
|
882
|
882
|
Processed
|
18/05/2024
|
|
4125182613
|
|
RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Gudi Palle
|
AP-10-065-007-016/030063
(GUDIPALLE)
|
0210065000NRG25100520240477186
|
10/05/2024
|
Raamakka
|
0210065WL038299
|
Raamakka
|
00176
|
IDIB0SGB001
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4125182547
|
|
RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Gudi Palle
|
AP-10-065-007-016/030101
(GUDIPALLE)
|
0210065000NRG25100520240477196
|
10/05/2024
|
siMgaari
|
0210065WL038299
|
siMgaari
|
00176
|
IDIB0SGB001
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4125182532
|
|
G SINGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Gudi Palle
|
AP-10-065-007-016/030114
(GUDIPALLE)
|
0210065000NRG25100520240477199
|
10/05/2024
|
Chandramma
|
0210065WL038299
|
Chandramma
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182619
|
|
Chandramma W O R Janardhan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
426
|
Gudi Palle
|
AP-10-065-007-016/030118
(GUDIPALLE)
|
0210065000NRG25100520240477200
|
10/05/2024
|
prameela
|
0210065WL038299
|
prameela
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182537
|
|
M PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Gudi Palle
|
AP-10-065-007-016/030121
(GUDIPALLE)
|
0210065000NRG25100520240477201
|
10/05/2024
|
nagarathan
|
0210065WL038299
|
nagarathan
|
00176
|
IDIB0SGB001
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4125182545
|
|
N NAGARATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Gudi Palle
|
AP-10-065-007-016/030136
(GUDIPALLE)
|
0210065000NRG25100520240477203
|
10/05/2024
|
lakshmi
|
0210065WL038299
|
lakshmi
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182612
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Gudi Palle
|
AP-10-065-007-016/030144
(GUDIPALLE)
|
0210065000NRG25100520240477205
|
10/05/2024
|
narayanappa
|
0210065WL038299
|
narayanappa
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182646
|
|
V NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
430
|
Gudi Palle
|
AP-10-065-007-016/030146
(GUDIPALLE)
|
0210065000NRG25100520240477206
|
10/05/2024
|
padma
|
0210065WL038299
|
padma
|
00176
|
IDIB0SGB001
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4125182562
|
|
PADMA C
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Gudi Palle
|
AP-10-065-007-016/030148
(GUDIPALLE)
|
0210065000NRG25100520240477207
|
10/05/2024
|
santhamma
|
0210065WL038299
|
santhamma
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182519
|
|
S SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Gudi Palle
|
AP-10-065-007-016/030153
(GUDIPALLE)
|
0210065000NRG25100520240477209
|
10/05/2024
|
kannemma
|
0210065WL038299
|
kannemma
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182546
|
|
Mrs N KANNEMMA
|
INDIAN BANK(607105)
|
|
433
|
Gudi Palle
|
AP-10-065-007-016/030169
(GUDIPALLE)
|
0210065000NRG25100520240477211
|
10/05/2024
|
chinnapapa
|
0210065WL038299
|
chinnapapa
|
00176
|
IDIB0SGB001
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4125182516
|
|
CHINNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Gudi Palle
|
AP-10-065-007-016/030178
(GUDIPALLE)
|
0210065000NRG25100520240477213
|
10/05/2024
|
muni rathnamm
|
0210065WL038299
|
muni rathnamm
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182645
|
|
MUNI RATHNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
435
|
Gudi Palle
|
AP-10-065-007-016/030183
(GUDIPALLE)
|
0210065000NRG25100520240477214
|
10/05/2024
|
Lokesh
|
0210065WL038299
|
Lokesh
|
00176
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182577
|
|
LOKESH S O VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
436
|
Gudi Palle
|
AP-10-065-007-016/030184
(GUDIPALLE)
|
0210065000NRG25100520240477215
|
10/05/2024
|
punyavathi
|
0210065WL038299
|
punyavathi
|
00176
|
IDIB0SGB001
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4125182639
|
|
V PUNYA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Gudi Palle
|
AP-10-065-007-026/010007
(GUDIPALLE)
|
0210065000NRG25100520240476595
|
10/05/2024
|
muneppa
|
0210065WL038279
|
muneppa
|
00176
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125182951
|
|
K MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
438
|
Gudi Palle
|
AP-10-065-007-026/010010
(GUDIPALLE)
|
0210065000NRG25100520240476596
|
10/05/2024
|
Byamma
|
0210065WL038279
|
Byamma
|
00176
|
IDIB0SGB001
|
831
|
831
|
Processed
|
18/05/2024
|
|
4125182725
|
|
B BAYYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Gudi Palle
|
AP-10-065-007-026/010013
(GUDIPALLE)
|
0210065000NRG25100520240476598
|
10/05/2024
|
Manjula
|
0210065WL038279
|
Manjula
|
00176
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125182554
|
|
MANJULA W O VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
440
|
Gudi Palle
|
AP-10-065-007-026/010017
(GUDIPALLE)
|
0210065000NRG25100520240476599
|
10/05/2024
|
Paapamma
|
0210065WL038279
|
Paapamma
|
00176
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125182553
|
|
PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Gudi Palle
|
AP-10-065-007-026/010023
(GUDIPALLE)
|
0210065000NRG25100520240476600
|
10/05/2024
|
Raamakka
|
0210065WL038279
|
Raamakka
|
00176
|
IDIB0SGB001
|
554
|
554
|
Processed
|
18/05/2024
|
|
4125182538
|
|
RAMAKKA W O THIMMARAYAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
442
|
Gudi Palle
|
AP-10-065-007-026/010024
(GUDIPALLE)
|
0210065000NRG25100520240476601
|
10/05/2024
|
Nilamma
|
0210065WL038279
|
Nilamma
|
00176
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125182772
|
|
NEELAMMA W O T MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
443
|
Gudi Palle
|
AP-10-065-007-026/010027
(GUDIPALLE)
|
0210065000NRG25100520240476603
|
10/05/2024
|
Muniratnam
|
0210065WL038279
|
Muniratnam
|
00176
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125182610
|
|
S MUNIRATHNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
444
|
Gudi Palle
|
AP-10-065-007-026/010031
(GUDIPALLE)
|
0210065000NRG25100520240476604
|
10/05/2024
|
Lakshmidevi
|
0210065WL038279
|
Lakshmidevi
|
00176
|
IDIB0SGB001
|
831
|
831
|
Processed
|
18/05/2024
|
|
4125182375
|
|
LAKSHMI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
445
|
Gudi Palle
|
AP-10-065-007-026/010033
(GUDIPALLE)
|
0210065000NRG25100520240476605
|
10/05/2024
|
Timayya
|
0210065WL038279
|
Timayya
|
00176
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125182950
|
|
Thimmanna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
446
|
Gudi Palle
|
AP-10-065-007-026/010039
(GUDIPALLE)
|
0210065000NRG25100520240476606
|
10/05/2024
|
Munaswaami
|
0210065WL038279
|
Munaswaami
|
00176
|
IDIB0SGB001
|
831
|
831
|
Processed
|
18/05/2024
|
|
4125182952
|
|
muniswamy t
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
447
|
Gudi Palle
|
AP-10-065-007-026/010049
(GUDIPALLE)
|
0210065000NRG25100520240476607
|
10/05/2024
|
Seenappa
|
0210065WL038279
|
Seenappa
|
00176
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125182598
|
|
M SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Gudi Palle
|
AP-10-065-007-026/010052
(GUDIPALLE)
|
0210065000NRG25100520240476608
|
10/05/2024
|
Kempanna
|
0210065WL038279
|
Kempanna
|
00176
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125182954
|
|
K MUNEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Gudi Palle
|
AP-10-065-007-026/010053
(GUDIPALLE)
|
0210065000NRG25100520240476609
|
10/05/2024
|
Byrappa
|
0210065WL038279
|
Byrappa
|
00176
|
IDIB0SGB001
|
277
|
277
|
Processed
|
18/05/2024
|
|
4125182396
|
|
BAIRAPPA S O KEMPANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
450
|
Gudi Palle
|
AP-10-065-007-026/010056
(GUDIPALLE)
|
0210065000NRG25100520240476610
|
10/05/2024
|
Ratnamma
|
0210065WL038279
|
Ratnamma
|
00176
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125182956
|
|
K RATHNAMMA W O VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
451
|
Gudi Palle
|
AP-10-065-007-026/010059
(GUDIPALLE)
|
0210065000NRG25100520240476611
|
10/05/2024
|
Lakshmamma
|
0210065WL038279
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125182955
|
|
M LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Gudi Palle
|
AP-10-065-007-026/010066
(GUDIPALLE)
|
0210065000NRG25100520240476612
|
10/05/2024
|
parvathamma
|
0210065WL038279
|
parvathamma
|
00176
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125182380
|
|
PRVATHAMMA W O MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
453
|
Gudi Palle
|
AP-10-065-007-026/010068
(GUDIPALLE)
|
0210065000NRG25100520240476613
|
10/05/2024
|
radhamma
|
0210065WL038279
|
radhamma
|
00176
|
IDIB0SGB001
|
831
|
831
|
Processed
|
18/05/2024
|
|
4125182753
|
|
R RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Gudi Palle
|
AP-10-065-007-026/010069
(GUDIPALLE)
|
0210065000NRG25100520240476614
|
10/05/2024
|
lakshmamma
|
0210065WL038279
|
lakshmamma
|
00176
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125182362
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Gudi Palle
|
AP-10-065-007-026/010070
(GUDIPALLE)
|
0210065000NRG25100520240476615
|
10/05/2024
|
ramadevi
|
0210065WL038279
|
ramadevi
|
00176
|
IDIB0SGB001
|
831
|
831
|
Processed
|
18/05/2024
|
|
4125182771
|
|
RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Gudi Palle
|
AP-10-065-007-026/010076
(GUDIPALLE)
|
0210065000NRG25100520240476616
|
10/05/2024
|
gangamma
|
0210065WL038279
|
gangamma
|
00176
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125182638
|
|
GANGAMMA C O THIMMARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
457
|
Gudi Palle
|
AP-10-065-007-029/010004
(GUDIPALLE)
|
0210065000NRG25100520240477565
|
10/05/2024
|
Venkatesu
|
0210065WL038315
|
Venkatesu
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182885
|
|
B venkatesu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
458
|
Gudi Palle
|
AP-10-065-007-029/010007
(GUDIPALLE)
|
0210065000NRG25100520240477566
|
10/05/2024
|
Chinnamunemma
|
0210065WL038315
|
Chinnamunemma
|
00176
|
IDIB0SGB001
|
716
|
716
|
Processed
|
18/05/2024
|
|
4125182773
|
|
CHINNAMUNEMMA W O THIMMARAYAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
459
|
Gudi Palle
|
AP-10-065-007-029/010010
(GUDIPALLE)
|
0210065000NRG25100520240477568
|
10/05/2024
|
Susilamma
|
0210065WL038315
|
Susilamma
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182578
|
|
K SUSEELAMMA W OM BYSIGOWDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
460
|
Gudi Palle
|
AP-10-065-007-029/010011
(GUDIPALLE)
|
0210065000NRG25100520240477569
|
10/05/2024
|
Lakshmakka
|
0210065WL038315
|
Lakshmakka
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182574
|
|
K LAKSHMAMMA W O K MUNISWAMY K MUNISWA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
461
|
Gudi Palle
|
AP-10-065-007-029/010012
(GUDIPALLE)
|
0210065000NRG25100520240477570
|
10/05/2024
|
Gowramma
|
0210065WL038315
|
Gowramma
|
00176
|
IDIB0SGB001
|
716
|
716
|
Processed
|
18/05/2024
|
|
4125182763
|
|
GOWRAMMA W O GOVIDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
462
|
Gudi Palle
|
AP-10-065-007-029/010022
(GUDIPALLE)
|
0210065000NRG25100520240477573
|
10/05/2024
|
Timmappa
|
0210065WL038315
|
Timmappa
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125183050
|
|
THIMMAPPA S O THIMMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
463
|
Gudi Palle
|
AP-10-065-007-029/010024
(GUDIPALLE)
|
0210065000NRG25100520240477575
|
10/05/2024
|
Govindappa
|
0210065WL038315
|
Govindappa
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182774
|
|
GOVINDAPPA S O NARAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
464
|
Gudi Palle
|
AP-10-065-007-029/010024
(GUDIPALLE)
|
0210065000NRG25100520240477576
|
10/05/2024
|
Pushpa
|
0210065WL038315
|
Pushpa
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182953
|
|
PUSHPA W O GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
465
|
Gudi Palle
|
AP-10-065-007-029/010029
(GUDIPALLE)
|
0210065000NRG25100520240477577
|
10/05/2024
|
Vallemma
|
0210065WL038315
|
Vallemma
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182893
|
|
VALLEMMA W O LAKSHMAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
466
|
Gudi Palle
|
AP-10-065-007-029/010039
(GUDIPALLE)
|
0210065000NRG25100520240477580
|
10/05/2024
|
Venkatamma
|
0210065WL038315
|
Venkatamma
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125183021
|
|
VENKATAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
467
|
Gudi Palle
|
AP-10-065-007-029/010044
(GUDIPALLE)
|
0210065000NRG25100520240477583
|
10/05/2024
|
Sakunthala
|
0210065WL038315
|
Sakunthala
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182734
|
|
Mrs S SAKUNTHALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
468
|
Gudi Palle
|
AP-10-065-007-029/010045
(GUDIPALLE)
|
0210065000NRG25100520240477584
|
10/05/2024
|
Ratnamma
|
0210065WL038315
|
Ratnamma
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182586
|
|
K RATHNAMMA W O SEETHAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
469
|
Gudi Palle
|
AP-10-065-007-029/010046
(GUDIPALLE)
|
0210065000NRG25100520240477585
|
10/05/2024
|
Hamsagiri
|
0210065WL038315
|
Hamsagiri
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182729
|
|
HAMSAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Gudi Palle
|
AP-10-065-007-029/010054
(GUDIPALLE)
|
0210065000NRG25100520240477586
|
10/05/2024
|
Raadamma
|
0210065WL038315
|
Raadamma
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182916
|
|
SMT RADHAMMA S
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
471
|
Gudi Palle
|
AP-10-065-007-029/010065
(GUDIPALLE)
|
0210065000NRG25100520240477589
|
10/05/2024
|
rannoorthi
|
0210065WL038315
|
rannoorthi
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182593
|
|
RAMAMOORTHI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
472
|
Gudi Palle
|
AP-10-065-007-029/010071
(GUDIPALLE)
|
0210065000NRG25100520240477591
|
10/05/2024
|
raadhamma
|
0210065WL038315
|
raadhamma
|
00176
|
IDIB0SGB001
|
954
|
954
|
Processed
|
18/05/2024
|
|
4125183132
|
|
V RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Gudi Palle
|
AP-10-065-007-029/010072
(GUDIPALLE)
|
0210065000NRG25100520240477592
|
10/05/2024
|
yasodhamma
|
0210065WL038315
|
yasodhamma
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182625
|
|
V YASHODAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
474
|
Gudi Palle
|
AP-10-065-007-029/010076
(GUDIPALLE)
|
0210065000NRG25100520240477593
|
10/05/2024
|
kavya
|
0210065WL038315
|
kavya
|
00176
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182647
|
|
Mrs KAVYA N
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
475
|
Gudi Palle
|
AP-10-065-015-027/010003
(CHEEKATIPALLE)
|
0210065000NRG25100520240484589
|
10/05/2024
|
Muniratnam
|
0210065WL038638
|
Muniratnam
|
00176
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182504
|
|
MUNIRATHNAM S O VENKATARAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
476
|
Gudi Palle
|
AP-10-065-015-027/010004
(CHEEKATIPALLE)
|
0210065000NRG25100520240484591
|
10/05/2024
|
Kanthamma
|
0210065WL038638
|
Kanthamma
|
00176
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182761
|
|
KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Gudi Palle
|
AP-10-065-015-027/010004
(CHEEKATIPALLE)
|
0210065000NRG25100520240484590
|
10/05/2024
|
Shankar
|
0210065WL038638
|
Shankar
|
00176
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182886
|
|
Sankarappa M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
478
|
Gudi Palle
|
AP-10-065-015-027/010005
(CHEEKATIPALLE)
|
0210065000NRG25100520240484592
|
10/05/2024
|
Baabu
|
0210065WL038638
|
Baabu
|
00176
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125182429
|
|
BABU S O VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
479
|
Gudi Palle
|
AP-10-065-015-027/010012
(CHEEKATIPALLE)
|
0210065000NRG25100520240484597
|
10/05/2024
|
HARATHI
|
0210065WL038638
|
HARATHI
|
00176
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182854
|
|
V ARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Gudi Palle
|
AP-10-065-015-027/010014
(CHEEKATIPALLE)
|
0210065000NRG25100520240484599
|
10/05/2024
|
Hanumappa
|
0210065WL038638
|
Hanumappa
|
00176
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182732
|
|
C HANUMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Gudi Palle
|
AP-10-065-015-027/010015
(CHEEKATIPALLE)
|
0210065000NRG25100520240484600
|
10/05/2024
|
Eswaramma
|
0210065WL038638
|
Eswaramma
|
00176
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125182815
|
|
Eeswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
482
|
Gudi Palle
|
AP-10-065-015-027/010017
(CHEEKATIPALLE)
|
0210065000NRG25100520240484602
|
10/05/2024
|
Munikrishna
|
0210065WL038638
|
Munikrishna
|
00176
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125182503
|
|
MINIKRISHNAPPA S OMUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
483
|
Gudi Palle
|
AP-10-065-015-027/010017
(CHEEKATIPALLE)
|
0210065000NRG25100520240484603
|
10/05/2024
|
Shyaamala
|
0210065WL038638
|
Shyaamala
|
00176
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125182740
|
|
SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Gudi Palle
|
AP-10-065-015-027/010018
(CHEEKATIPALLE)
|
0210065000NRG25100520240484605
|
10/05/2024
|
M.Yallamma
|
0210065WL038638
|
M.Yallamma
|
00176
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182755
|
|
M YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Gudi Palle
|
AP-10-065-015-027/010019
(CHEEKATIPALLE)
|
0210065000NRG25100520240484606
|
10/05/2024
|
V.VENKATAMMA
|
0210065WL038638
|
V.VENKATAMMA
|
00176
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182887
|
|
Venkatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
486
|
Gudi Palle
|
AP-10-065-015-027/010021
(CHEEKATIPALLE)
|
0210065000NRG25100520240484608
|
10/05/2024
|
Lakshmamma
|
0210065WL038638
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182741
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Gudi Palle
|
AP-10-065-015-027/010021
(CHEEKATIPALLE)
|
0210065000NRG25100520240484607
|
10/05/2024
|
Venkatesh
|
0210065WL038638
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182884
|
|
G Venkatesh And Munemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
488
|
Gudi Palle
|
AP-10-065-015-027/010024
(CHEEKATIPALLE)
|
0210065000NRG25100520240484610
|
10/05/2024
|
Saaradamma
|
0210065WL038638
|
Saaradamma
|
00176
|
IDIB0SGB001
|
894
|
894
|
Processed
|
18/05/2024
|
|
4125182733
|
|
saradamma w o balappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
489
|
Gudi Palle
|
AP-10-065-015-027/010025
(CHEEKATIPALLE)
|
0210065000NRG25100520240484611
|
10/05/2024
|
Venkatamma
|
0210065WL038638
|
Venkatamma
|
00176
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182799
|
|
VENKATAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
490
|
Gudi Palle
|
AP-10-065-015-027/010033
(CHEEKATIPALLE)
|
0210065000NRG25100520240484613
|
10/05/2024
|
lakshmamma
|
0210065WL038638
|
lakshmamma
|
00176
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182507
|
|
LAKSHMAMMA W O VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
491
|
Gudi Palle
|
AP-10-065-015-027/010046
(CHEEKATIPALLE)
|
0210065000NRG25100520240484614
|
10/05/2024
|
Padma
|
0210065WL038638
|
Padma
|
00176
|
IDIB0SGB001
|
894
|
894
|
Processed
|
18/05/2024
|
|
4125182738
|
|
PADMA W O CHINNAMUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
492
|
Gudi Palle
|
AP-10-065-015-027/010050
(CHEEKATIPALLE)
|
0210065000NRG25100520240484615
|
10/05/2024
|
Lakshmamma
|
0210065WL038638
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125183105
|
|
Mrs LAXMI H
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
493
|
Gudi Palle
|
AP-10-065-015-027/010051
(CHEEKATIPALLE)
|
0210065000NRG25100520240484616
|
10/05/2024
|
Yellamma
|
0210065WL038638
|
Yellamma
|
00176
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182739
|
|
Y YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Gudi Palle
|
AP-10-065-015-027/010052
(CHEEKATIPALLE)
|
0210065000NRG25100520240484617
|
10/05/2024
|
Shobha
|
0210065WL038638
|
Shobha
|
00176
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182608
|
|
K SHOBHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
495
|
Gudi Palle
|
AP-10-065-015-027/010053
(CHEEKATIPALLE)
|
0210065000NRG25100520240484619
|
10/05/2024
|
Kantamma
|
0210065WL038638
|
Kantamma
|
00176
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182531
|
|
KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Gudi Palle
|
AP-10-065-015-027/010072
(CHEEKATIPALLE)
|
0210065000NRG25100520240484624
|
10/05/2024
|
Muragamma
|
0210065WL038638
|
Muragamma
|
00176
|
IDIB0SGB001
|
894
|
894
|
Processed
|
18/05/2024
|
|
4125182627
|
|
MURUGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Gudi Palle
|
AP-10-065-015-027/010072
(CHEEKATIPALLE)
|
0210065000NRG25100520240484623
|
10/05/2024
|
Sanjeevappa
|
0210065WL038638
|
Sanjeevappa
|
00176
|
IDIB0SGB001
|
894
|
894
|
Processed
|
18/05/2024
|
|
4125182523
|
|
SANJEEVI S O MUGAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
498
|
Gudi Palle
|
AP-10-065-015-027/010097
(CHEEKATIPALLE)
|
0210065000NRG25100520240484626
|
10/05/2024
|
Krishnamoorthy
|
0210065WL038638
|
Krishnamoorthy
|
00176
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182502
|
|
KRISHNAMURTHY S O NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
499
|
Gudi Palle
|
AP-10-065-015-027/010119
(CHEEKATIPALLE)
|
0210065000NRG25100520240484636
|
10/05/2024
|
Padma
|
0210065WL038638
|
Padma
|
00176
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125182521
|
|
V PADMA W O A VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
500
|
Gudi Palle
|
AP-10-065-015-027/010120
(CHEEKATIPALLE)
|
0210065000NRG25100520240484637
|
10/05/2024
|
Revappa
|
0210065WL038638
|
Revappa
|
00176
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182501
|
|
R RAVAPPA S O K MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
501
|
Gudi Palle
|
AP-10-065-015-027/010141
(CHEEKATIPALLE)
|
0210065000NRG25100520240484644
|
10/05/2024
|
sasikumar
|
0210065WL038638
|
sasikumar
|
00176
|
IDIB0SGB001
|
223
|
223
|
Processed
|
18/05/2024
|
|
4125182500
|
|
SASI KUMAR W O MEKALAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
502
|
Gudi Palle
|
AP-10-065-015-027/010143
(CHEEKATIPALLE)
|
0210065000NRG25100520240484646
|
10/05/2024
|
Chellemma
|
0210065WL038638
|
Chellemma
|
00176
|
IDIB0SGB001
|
894
|
894
|
Processed
|
18/05/2024
|
|
4125182520
|
|
CHELLEMMA W O RAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
503
|
Gudi Palle
|
AP-10-065-015-027/010158
(CHEEKATIPALLE)
|
0210065000NRG25100520240484648
|
10/05/2024
|
K.Venkatesh
|
0210065WL038638
|
K.Venkatesh
|
00176
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182634
|
|
K VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Gudi Palle
|
AP-10-065-015-027/010194
(CHEEKATIPALLE)
|
0210065000NRG25100520240484654
|
10/05/2024
|
SILPA
|
0210065WL038638
|
SILPA
|
00176
|
IDIB0SGB001
|
894
|
894
|
Processed
|
18/05/2024
|
|
4125182549
|
|
Mrs SILPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
505
|
Gudi Palle
|
AP-10-065-015-027/010220
(CHEEKATIPALLE)
|
0210065000NRG25100520240484660
|
10/05/2024
|
VARALAXMI
|
0210065WL038638
|
VARALAXMI
|
00176
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182499
|
|
V VARALAKSHMI D O LATEVENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
506
|
Gudi Palle
|
AP-10-065-015-027/010221
(CHEEKATIPALLE)
|
0210065000NRG25100520240484661
|
10/05/2024
|
Mangamma
|
0210065WL038638
|
Mangamma
|
00176
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182602
|
|
MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Gudi Palle
|
AP-10-065-015-027/010222
(CHEEKATIPALLE)
|
0210065000NRG25100520240484663
|
10/05/2024
|
Shoba
|
0210065WL038638
|
Shoba
|
00176
|
IDIB0SGB001
|
894
|
894
|
Processed
|
18/05/2024
|
|
4125182630
|
|
SHOBA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417206
|
417206
|
|
|
|
|
|
|
|
|
508
|
Gudi Palle
|
AP-10-065-001-001/30024
(DASIMANIPALLE)
|
0210065000NRG25100520240479033
|
10/05/2024
|
M Gayathri
|
0210065WL038371
|
M Gayathri
|
00177
|
IOBA0003377
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182493
|
|
Mrs GAYATHRI M
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
509
|
Gudi Palle
|
AP-10-065-001-006/010086
(DASIMANIPALLE)
|
0210065000NRG25100520240480119
|
10/05/2024
|
Bharathi
|
0210065WL038425
|
Bharathi
|
00177
|
IOBA0003377
|
1725
|
1725
|
Processed
|
19/05/2024
|
|
4125182491
|
|
A BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
510
|
Gudi Palle
|
AP-10-065-019-046/010115
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477733
|
10/05/2024
|
B.ravindra
|
0210065WL038329
|
B.ravindra
|
00177
|
IOBA0003377
|
1410
|
1410
|
Processed
|
19/05/2024
|
|
4125182490
|
|
B RAVINDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
511
|
Gudi Palle
|
AP-10-065-019-046/010245
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476127
|
10/05/2024
|
DHANA SHEKAR
|
0210065WL038257
|
DHANA SHEKAR
|
00177
|
IOBA0003377
|
1662
|
1662
|
Processed
|
19/05/2024
|
|
4125182492
|
|
S DANA SHEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
Gudi Palle
|
AP-10-065-019-047/020004
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477745
|
10/05/2024
|
SIVAGAMINI
|
0210065WL038329
|
SIVAGAMINI
|
00177
|
IOBA0003377
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182494
|
|
SIVAGAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8141
|
8141
|
|
|
|
|
|
|
|
|
513
|
Gudi Palle
|
AP-10-065-001-002/010127
(DASIMANIPALLE)
|
0210065000NRG25100520240482210
|
10/05/2024
|
S ANASUYA
|
0210065WL038546
|
S ANASUYA
|
00227
|
KVBL0001409
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125183082
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
514
|
Gudi Palle
|
AP-10-065-001-002/010127
(DASIMANIPALLE)
|
0210065000NRG25100520240482209
|
10/05/2024
|
S JAYARAM REDDY
|
0210065WL038546
|
S JAYARAM REDDY
|
00227
|
KVBL0001409
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125183081
|
|
Jayarami Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
515
|
Gudi Palle
|
AP-10-065-001-006/010001
(DASIMANIPALLE)
|
0210065000NRG25100520240480095
|
10/05/2024
|
Naaraayanamma
|
0210065WL038425
|
Naaraayanamma
|
00227
|
KVBL0001409
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125183030
|
|
K NARAYANAMMA
|
KARUR VYSA BANK(607100)
|
|
516
|
Gudi Palle
|
AP-10-065-001-006/010003
(DASIMANIPALLE)
|
0210065000NRG25100520240480096
|
10/05/2024
|
Ramanareddy
|
0210065WL038425
|
Ramanareddy
|
00227
|
KVBL0001409
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125182416
|
|
RAMANA REDDY K
|
KARUR VYSA BANK(607100)
|
|
517
|
Gudi Palle
|
AP-10-065-001-006/010005
(DASIMANIPALLE)
|
0210065000NRG25100520240482212
|
10/05/2024
|
Chinnakka
|
0210065WL038546
|
Chinnakka
|
00227
|
KVBL0001409
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125183115
|
|
CHINNAKKA
|
KARUR VYSA BANK(607100)
|
|
518
|
Gudi Palle
|
AP-10-065-001-006/010013
(DASIMANIPALLE)
|
0210065000NRG25100520240480102
|
10/05/2024
|
Gantlareddy
|
0210065WL038425
|
Gantlareddy
|
00227
|
KVBL0001409
|
1438
|
1438
|
Processed
|
18/05/2024
|
|
4125183108
|
|
Gantla Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
519
|
Gudi Palle
|
AP-10-065-001-006/010013
(DASIMANIPALLE)
|
0210065000NRG25100520240480103
|
10/05/2024
|
Padmamma
|
0210065WL038425
|
Padmamma
|
00227
|
KVBL0001409
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125183110
|
|
B PADMAMMA W O B GANTLA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
520
|
Gudi Palle
|
AP-10-065-001-006/010015
(DASIMANIPALLE)
|
0210065000NRG25100520240480104
|
10/05/2024
|
Timmaraayappa
|
0210065WL038425
|
Timmaraayappa
|
00227
|
KVBL0001409
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125182441
|
|
THIMMARAYAPPA
|
KARUR VYSA BANK(607100)
|
|
521
|
Gudi Palle
|
AP-10-065-001-006/010016
(DASIMANIPALLE)
|
0210065000NRG25100520240482214
|
10/05/2024
|
Aswanthareddy
|
0210065WL038546
|
Aswanthareddy
|
00227
|
KVBL0001409
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125183058
|
|
Aswath Narayana Reddy M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
522
|
Gudi Palle
|
AP-10-065-001-006/010016
(DASIMANIPALLE)
|
0210065000NRG25100520240482215
|
10/05/2024
|
Saraswathi
|
0210065WL038546
|
Saraswathi
|
00227
|
KVBL0001409
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125183074
|
|
M SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Gudi Palle
|
AP-10-065-001-006/010043
(DASIMANIPALLE)
|
0210065000NRG25100520240480111
|
10/05/2024
|
Ramakrishna
|
0210065WL038425
|
Ramakrishna
|
00227
|
KVBL0001409
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125183117
|
|
Ramakrishna N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
524
|
Gudi Palle
|
AP-10-065-001-006/010043
(DASIMANIPALLE)
|
0210065000NRG25100520240480112
|
10/05/2024
|
Suguna
|
0210065WL038425
|
Suguna
|
00227
|
KVBL0001409
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125183116
|
|
SUGUNA
|
KARUR VYSA BANK(607100)
|
|
525
|
Gudi Palle
|
AP-10-065-001-006/010049
(DASIMANIPALLE)
|
0210065000NRG25100520240480116
|
10/05/2024
|
Govindappa
|
0210065WL038425
|
Govindappa
|
00227
|
KVBL0001409
|
1438
|
1438
|
Processed
|
18/05/2024
|
|
4125182458
|
|
GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
526
|
Gudi Palle
|
AP-10-065-001-006/010049
(DASIMANIPALLE)
|
0210065000NRG25100520240480115
|
10/05/2024
|
Manjula
|
0210065WL038425
|
Manjula
|
00227
|
KVBL0001409
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125183095
|
|
G MANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Gudi Palle
|
AP-10-065-001-006/010107
(DASIMANIPALLE)
|
0210065000NRG25100520240482227
|
10/05/2024
|
Manjula
|
0210065WL038546
|
Manjula
|
00227
|
KVBL0001409
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125182439
|
|
R MANJULA
|
KARUR VYSA BANK(607100)
|
|
528
|
Gudi Palle
|
AP-10-065-001-006/010110
(DASIMANIPALLE)
|
0210065000NRG25100520240480124
|
10/05/2024
|
sumitramma
|
0210065WL038425
|
sumitramma
|
00227
|
KVBL0001409
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125183109
|
|
R SUMITHRAMMA
|
KARUR VYSA BANK(607100)
|
|
529
|
Gudi Palle
|
AP-10-065-001-006/010111
(DASIMANIPALLE)
|
0210065000NRG25100520240482229
|
10/05/2024
|
p sudhakar
|
0210065WL038546
|
p sudhakar
|
00227
|
KVBL0001409
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125183091
|
|
SUDHAKAR P V
|
KARUR VYSA BANK(607100)
|
|
530
|
Gudi Palle
|
AP-10-065-001-006/010123
(DASIMANIPALLE)
|
0210065000NRG25100520240482230
|
10/05/2024
|
A Ramesh
|
0210065WL038546
|
A Ramesh
|
00227
|
KVBL0001409
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125183040
|
|
RAMESH REDDY
|
KARUR VYSA BANK(607100)
|
|
531
|
Gudi Palle
|
AP-10-065-003-004/010217
(POGURUPALLE)
|
0210065000NRG25100520240479048
|
10/05/2024
|
usha
|
0210065WL038371
|
usha
|
00227
|
KVBL0001409
|
826
|
826
|
Processed
|
18/05/2024
|
|
4125182414
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Gudi Palle
|
AP-10-065-007-029/010038
(GUDIPALLE)
|
0210065000NRG25100520240477579
|
10/05/2024
|
Ramesh
|
0210065WL038315
|
Ramesh
|
00227
|
KVBL0001409
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182417
|
|
RAMESH M
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29720
|
29720
|
|
|
|
|
|
|
|
|
533
|
Gudi Palle
|
AP-10-065-001-001/010114
(DASIMANIPALLE)
|
0210065000NRG25100520240481934
|
10/05/2024
|
Raghava
|
0210065WL038532
|
Raghava
|
00227
|
KVBL0001473
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182383
|
|
RAGHAVA S O NARAYANASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
534
|
Gudi Palle
|
AP-10-065-001-001/020001
(DASIMANIPALLE)
|
0210065000NRG25100520240478991
|
10/05/2024
|
Ganesh
|
0210065WL038371
|
Ganesh
|
00227
|
KVBL0001473
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182841
|
|
Mr GANESH V
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
535
|
Gudi Palle
|
AP-10-065-001-001/020013
(DASIMANIPALLE)
|
0210065000NRG25100520240479006
|
10/05/2024
|
Naarayanappa
|
0210065WL038371
|
Naarayanappa
|
00227
|
KVBL0001473
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182842
|
|
NARAYANAPPA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
536
|
Gudi Palle
|
AP-10-065-001-002/010026
(DASIMANIPALLE)
|
0210065000NRG25100520240478610
|
10/05/2024
|
Muneppa
|
0210065WL038360
|
Muneppa
|
00227
|
KVBL0001473
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182434
|
|
M MUNEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Gudi Palle
|
AP-10-065-001-006/010004
(DASIMANIPALLE)
|
0210065000NRG25100520240480099
|
10/05/2024
|
Jayamma
|
0210065WL038425
|
Jayamma
|
00227
|
KVBL0001473
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125183051
|
|
JAYAMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
538
|
Gudi Palle
|
AP-10-065-001-006/010010
(DASIMANIPALLE)
|
0210065000NRG25100520240480101
|
10/05/2024
|
Jayamma
|
0210065WL038425
|
Jayamma
|
00227
|
KVBL0001473
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125183126
|
|
S JAYYAMMA
|
KARUR VYSA BANK(607100)
|
|
539
|
Gudi Palle
|
AP-10-065-001-006/010019
(DASIMANIPALLE)
|
0210065000NRG25100520240480106
|
10/05/2024
|
Muneppa
|
0210065WL038425
|
Muneppa
|
00227
|
KVBL0001473
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125182440
|
|
T MUNEPPA
|
KARUR VYSA BANK(607100)
|
|
540
|
Gudi Palle
|
AP-10-065-001-006/010024
(DASIMANIPALLE)
|
0210065000NRG25100520240480108
|
10/05/2024
|
Subbamma
|
0210065WL038425
|
Subbamma
|
00227
|
KVBL0001473
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125182442
|
|
SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Gudi Palle
|
AP-10-065-001-006/010032
(DASIMANIPALLE)
|
0210065000NRG25100520240482220
|
10/05/2024
|
Ramamurthy
|
0210065WL038546
|
Ramamurthy
|
00227
|
KVBL0001473
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125183070
|
|
N RAMAMURTHI
|
KARUR VYSA BANK(607100)
|
|
542
|
Gudi Palle
|
AP-10-065-001-006/010032
(DASIMANIPALLE)
|
0210065000NRG25100520240482221
|
10/05/2024
|
Varalakshmi
|
0210065WL038546
|
Varalakshmi
|
00227
|
KVBL0001473
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125183069
|
|
VARALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
543
|
Gudi Palle
|
AP-10-065-001-006/010065
(DASIMANIPALLE)
|
0210065000NRG25100520240480117
|
10/05/2024
|
Parvatamma
|
0210065WL038425
|
Parvatamma
|
00227
|
KVBL0001473
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125182454
|
|
P PARVATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
544
|
Gudi Palle
|
AP-10-065-002-003/010009
(KODATHANAPALLE)
|
0210065000NRG25100520240483030
|
10/05/2024
|
Eswarappa
|
0210065WL038565
|
Eswarappa
|
00227
|
KVBL0001473
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125182974
|
|
ESWARAPPA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
545
|
Gudi Palle
|
AP-10-065-003-004/010263
(POGURUPALLE)
|
0210065000NRG25100520240479052
|
10/05/2024
|
Manjunath
|
0210065WL038371
|
Manjunath
|
00227
|
KVBL0001473
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182780
|
|
MANJUNATH
|
KARUR VYSA BANK(607100)
|
|
546
|
Gudi Palle
|
AP-10-065-007-026/010011
(GUDIPALLE)
|
0210065000NRG25100520240476597
|
10/05/2024
|
Munilakshmamma
|
0210065WL038279
|
Munilakshmamma
|
00227
|
KVBL0001473
|
831
|
831
|
Processed
|
18/05/2024
|
|
4125182959
|
|
BMUNI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Gudi Palle
|
AP-10-065-010-019/040007
(PEDDABADANIWADA)
|
0210065000NRG25100520240474956
|
10/05/2024
|
Chinnavenkatamma
|
0210065WL038199
|
Chinnavenkatamma
|
00227
|
KVBL0001473
|
688
|
688
|
Processed
|
18/05/2024
|
|
4125182905
|
|
R VENKATAMMA
|
KARUR VYSA BANK(607100)
|
|
548
|
Gudi Palle
|
AP-10-065-010-019/040038
(PEDDABADANIWADA)
|
0210065000NRG25100520240474959
|
10/05/2024
|
Bhagyamma
|
0210065WL038199
|
Bhagyamma
|
00227
|
KVBL0001473
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182920
|
|
BHAGYAMMA
|
KARUR VYSA BANK(607100)
|
|
549
|
Gudi Palle
|
AP-10-065-010-019/040047
(PEDDABADANIWADA)
|
0210065000NRG25100520240474961
|
10/05/2024
|
Sujatha
|
0210065WL038199
|
Sujatha
|
00227
|
KVBL0001473
|
918
|
918
|
Processed
|
18/05/2024
|
|
4125182922
|
|
Mrs M Sujatha
|
INDIAN BANK(607105)
|
|
550
|
Gudi Palle
|
AP-10-065-010-019/040122
(PEDDABADANIWADA)
|
0210065000NRG25100520240474972
|
10/05/2024
|
Peddakka
|
0210065WL038199
|
Peddakka
|
00227
|
KVBL0001473
|
459
|
459
|
Processed
|
18/05/2024
|
|
4125182921
|
|
PEDDAKKA
|
KARUR VYSA BANK(607100)
|
|
551
|
Gudi Palle
|
AP-10-065-010-019/040127
(PEDDABADANIWADA)
|
0210065000NRG25100520240474973
|
10/05/2024
|
Seetamma
|
0210065WL038199
|
Seetamma
|
00227
|
KVBL0001473
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182868
|
|
SEETHAMMA C
|
KARUR VYSA BANK(607100)
|
|
552
|
Gudi Palle
|
AP-10-065-010-019/040141
(PEDDABADANIWADA)
|
0210065000NRG25100520240474974
|
10/05/2024
|
Peddanna
|
0210065WL038199
|
Peddanna
|
00227
|
KVBL0001473
|
918
|
918
|
Processed
|
18/05/2024
|
|
4125182960
|
|
PEDDANNA V
|
KARUR VYSA BANK(607100)
|
|
553
|
Gudi Palle
|
AP-10-065-010-019/040158
(PEDDABADANIWADA)
|
0210065000NRG25100520240474975
|
10/05/2024
|
Subbappa
|
0210065WL038199
|
Subbappa
|
00227
|
KVBL0001473
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182869
|
|
SUBBAPPA
|
KARUR VYSA BANK(607100)
|
|
554
|
Gudi Palle
|
AP-10-065-010-019/040189
(PEDDABADANIWADA)
|
0210065000NRG25100520240474981
|
10/05/2024
|
Munigangamma
|
0210065WL038199
|
Munigangamma
|
00227
|
KVBL0001473
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182452
|
|
Mrs G GANGAMMA
|
INDIAN BANK(607105)
|
|
555
|
Gudi Palle
|
AP-10-065-010-019/050060
(PEDDABADANIWADA)
|
0210065000NRG25100520240475459
|
10/05/2024
|
Radha
|
0210065WL038218
|
Radha
|
00227
|
KVBL0001473
|
731
|
731
|
Processed
|
18/05/2024
|
|
4125182961
|
|
Mrs M RADHA
|
INDIAN BANK(607105)
|
|
556
|
Gudi Palle
|
AP-10-065-010-020/020005
(PEDDABADANIWADA)
|
0210065000NRG25100520240475787
|
10/05/2024
|
Sampoorna
|
0210065WL038236
|
Sampoorna
|
00227
|
KVBL0001473
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182969
|
|
Mrs V SAMPURNA
|
INDIAN BANK(607105)
|
|
557
|
Gudi Palle
|
AP-10-065-010-020/020053
(PEDDABADANIWADA)
|
0210065000NRG25100520240475789
|
10/05/2024
|
Venkatamma
|
0210065WL038236
|
Venkatamma
|
00227
|
KVBL0001473
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125183009
|
|
Mrs P G VENKATAMMA
|
INDIAN BANK(607105)
|
|
558
|
Gudi Palle
|
AP-10-065-010-020/020348
(PEDDABADANIWADA)
|
0210065000NRG25100520240475804
|
10/05/2024
|
C Lakshmi
|
0210065WL038236
|
C Lakshmi
|
00227
|
KVBL0001473
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182970
|
|
LAKSHMI C
|
KARUR VYSA BANK(607100)
|
|
559
|
Gudi Palle
|
AP-10-065-015-027/010006
(CHEEKATIPALLE)
|
0210065000NRG25100520240484594
|
10/05/2024
|
Venkatesh
|
0210065WL038638
|
Venkatesh
|
00227
|
KVBL0001473
|
670
|
670
|
Processed
|
18/05/2024
|
|
4125182855
|
|
R VENKATESH S OVENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
560
|
Gudi Palle
|
AP-10-065-015-027/010068
(CHEEKATIPALLE)
|
0210065000NRG25100520240484621
|
10/05/2024
|
Manjappa
|
0210065WL038638
|
Manjappa
|
00227
|
KVBL0001473
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182804
|
|
V MANJAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Gudi Palle
|
AP-10-065-019-046/010117
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476115
|
10/05/2024
|
SEKHAR
|
0210065WL038257
|
SEKHAR
|
00227
|
KVBL0001473
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125183032
|
|
SEKHAR
|
CANARA BANK(508532)
|
|
562
|
Gudi Palle
|
AP-10-065-019-046/010185
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240475897
|
10/05/2024
|
Lakshmma
|
0210065WL038245
|
Lakshmma
|
00227
|
KVBL0001473
|
521
|
521
|
Processed
|
18/05/2024
|
|
4125183047
|
|
LAKSHMAMMA
|
KARUR VYSA BANK(607100)
|
|
563
|
Gudi Palle
|
AP-10-065-019-046/030004
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240475899
|
10/05/2024
|
Chendrayan
|
0210065WL038245
|
Chendrayan
|
00227
|
KVBL0001473
|
1303
|
1303
|
Processed
|
18/05/2024
|
|
4125182986
|
|
CHENDRAYAN
|
KARUR VYSA BANK(607100)
|
|
564
|
Gudi Palle
|
AP-10-065-019-047/030026
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477775
|
10/05/2024
|
ravi
|
0210065WL038329
|
ravi
|
00227
|
KVBL0001473
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182424
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41213
|
41213
|
|
|
|
|
|
|
|
|
565
|
Gudi Palle
|
AP-10-065-001-001/020005
(DASIMANIPALLE)
|
0210065000NRG25100520240478998
|
10/05/2024
|
balaji
|
0210065WL038371
|
balaji
|
00354
|
PUNB0753300
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182847
|
|
K BALAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Gudi Palle
|
AP-10-065-015-027/010005
(CHEEKATIPALLE)
|
0210065000NRG25100520240484593
|
10/05/2024
|
Ellamma
|
0210065WL038638
|
Ellamma
|
00354
|
PUNB0753300
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182805
|
|
YALLAMMA W O V BABU V BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
567
|
Gudi Palle
|
AP-10-065-015-027/010018
(CHEEKATIPALLE)
|
0210065000NRG25100520240484604
|
10/05/2024
|
Ellappa
|
0210065WL038638
|
Ellappa
|
00354
|
PUNB0753300
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125183127
|
|
M YALLAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Gudi Palle
|
AP-10-065-015-027/010021
(CHEEKATIPALLE)
|
0210065000NRG25100520240484609
|
10/05/2024
|
V ROJA
|
0210065WL038638
|
V ROJA
|
00354
|
PUNB0753300
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125183079
|
|
V ROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Gudi Palle
|
AP-10-065-015-027/010112
(CHEEKATIPALLE)
|
0210065000NRG25100520240484630
|
10/05/2024
|
KANTHAMMA
|
0210065WL038638
|
KANTHAMMA
|
00354
|
PUNB0753300
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182903
|
|
S KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Gudi Palle
|
AP-10-065-015-027/010113
(CHEEKATIPALLE)
|
0210065000NRG25100520240484631
|
10/05/2024
|
Purushotham
|
0210065WL038638
|
Purushotham
|
00354
|
PUNB0753300
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125183035
|
|
PURUSHOTHAM W O KARIHANUMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
571
|
Gudi Palle
|
AP-10-065-015-033/020011
(CHEEKATIPALLE)
|
0210065000NRG25100520240484679
|
10/05/2024
|
Venkatesh
|
0210065WL038638
|
Venkatesh
|
00354
|
PUNB0753300
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125182389
|
|
M VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9474
|
9474
|
|
|
|
|
|
|
|
|
572
|
Gudi Palle
|
AP-10-065-003-004/010244
(POGURUPALLE)
|
0210065000NRG25100520240479051
|
10/05/2024
|
sivappa
|
0210065WL038371
|
sivappa
|
00415
|
SBIN0018403
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182495
|
|
Mrs SIVAPPA M
|
INDIAN BANK(607105)
|
|
573
|
Gudi Palle
|
AP-10-065-015-027/10270
(CHEEKATIPALLE)
|
0210065000NRG25100520240484676
|
10/05/2024
|
V Murali
|
0210065WL038638
|
V Murali
|
00415
|
SBIN0018403
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182675
|
|
MASTER V MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2993
|
2993
|
|
|
|
|
|
|
|
|
574
|
Gudi Palle
|
AP-10-065-015-027/010058
(CHEEKATIPALLE)
|
0210065000NRG25100520240484620
|
10/05/2024
|
Chandramma
|
0210065WL038638
|
Chandramma
|
00415
|
SBIN0022039
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125182673
|
|
R CHANDRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Gudi Palle
|
AP-10-065-015-027/010226
(CHEEKATIPALLE)
|
0210065000NRG25100520240484664
|
10/05/2024
|
sailaja
|
0210065WL038638
|
sailaja
|
00415
|
SBIN0022039
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182674
|
|
MISS SAILAJA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2458
|
2458
|
|
|
|
|
|
|
|
|
576
|
Gudi Palle
|
AP-10-065-001-001/020032
(DASIMANIPALLE)
|
0210065000NRG25100520240479025
|
10/05/2024
|
Mangamma
|
0210065WL038371
|
Mangamma
|
00415
|
SBIN0040004
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182666
|
|
MANGAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
577
|
Gudi Palle
|
AP-10-065-001-001/020032
(DASIMANIPALLE)
|
0210065000NRG25100520240479026
|
10/05/2024
|
Murugan
|
0210065WL038371
|
Murugan
|
00415
|
SBIN0040004
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182665
|
|
R MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Gudi Palle
|
AP-10-065-019-046/010145
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476119
|
10/05/2024
|
Raghuramappa
|
0210065WL038257
|
Raghuramappa
|
00415
|
SBIN0040004
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125182672
|
|
MR RAGHURAMAPPA B
|
STATE BANK OF INDIA(508548)
|
|
579
|
Gudi Palle
|
AP-10-065-019-046/030019
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240475900
|
10/05/2024
|
PUANGEDI
|
0210065WL038245
|
PUANGEDI
|
00415
|
SBIN0040004
|
1564
|
1564
|
Processed
|
18/05/2024
|
|
4125182496
|
|
PUANGEDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6530
|
6530
|
|
|
|
|
|
|
|
|
580
|
Gudi Palle
|
AP-10-065-001-001/020006
(DASIMANIPALLE)
|
0210065000NRG25100520240479000
|
10/05/2024
|
C GANGARAJU
|
0210065WL038371
|
C GANGARAJU
|
00468
|
UBIN0576972
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182848
|
|
C GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
581
|
Gudi Palle
|
AP-10-065-001-001/30029
(DASIMANIPALLE)
|
0210065000NRG25100520240479036
|
10/05/2024
|
Subramanyam
|
0210065WL038371
|
Subramanyam
|
00468
|
UBIN0576972
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125183049
|
|
SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
582
|
Gudi Palle
|
AP-10-065-001-001/30030
(DASIMANIPALLE)
|
0210065000NRG25100520240479038
|
10/05/2024
|
K CHANDRASEKHAR
|
0210065WL038371
|
K CHANDRASEKHAR
|
00468
|
UBIN0576972
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125183065
|
|
CHANDRASEKHAR K
|
CANARA BANK(508532)
|
|
583
|
Gudi Palle
|
AP-10-065-001-002/010105
(DASIMANIPALLE)
|
0210065000NRG25100520240478639
|
10/05/2024
|
neelakanta
|
0210065WL038360
|
neelakanta
|
00468
|
UBIN0576972
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4125182381
|
|
Neelakantagoudu M S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
584
|
Gudi Palle
|
AP-10-065-001-002/010105
(DASIMANIPALLE)
|
0210065000NRG25100520240478638
|
10/05/2024
|
santha
|
0210065WL038360
|
santha
|
00468
|
UBIN0576972
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4125182382
|
|
SHANTHA W O NEELAKANTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
585
|
Gudi Palle
|
AP-10-065-010-020/020370
(PEDDABADANIWADA)
|
0210065000NRG25100520240475806
|
10/05/2024
|
danalakshmi
|
0210065WL038236
|
danalakshmi
|
00468
|
UBIN0576972
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182402
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Gudi Palle
|
AP-10-065-019-046/010023
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240475895
|
10/05/2024
|
Betappa Naidu
|
0210065WL038245
|
Betappa Naidu
|
00468
|
UBIN0576972
|
1564
|
1564
|
Processed
|
18/05/2024
|
|
4125182438
|
|
BETAPPA NAIDU A G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11127
|
11127
|
|
|
|
|
|
|
|
|
587
|
Gudi Palle
|
AP-10-065-001-001/020002
(DASIMANIPALLE)
|
0210065000NRG25100520240478994
|
10/05/2024
|
vijay
|
0210065WL038371
|
vijay
|
00468
|
UBIN0805980
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182839
|
|
S VIJAY
|
UNION BANK OF INDIA(508500)
|
|
588
|
Gudi Palle
|
AP-10-065-001-001/30023
(DASIMANIPALLE)
|
0210065000NRG25100520240479031
|
10/05/2024
|
M Swapna
|
0210065WL038371
|
M Swapna
|
00468
|
UBIN0805980
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182423
|
|
Mrs SWAPNA M
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
589
|
Gudi Palle
|
AP-10-065-001-002/10141
(DASIMANIPALLE)
|
0210065000NRG25100520240481940
|
10/05/2024
|
S Durgamma
|
0210065WL038532
|
S Durgamma
|
00468
|
UBIN0805980
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182457
|
|
S DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Gudi Palle
|
AP-10-065-002-003/40243
(KODATHANAPALLE)
|
0210065000NRG25100520240483716
|
10/05/2024
|
RAJAPPA
|
0210065WL038592
|
RAJAPPA
|
00468
|
UBIN0805980
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125183107
|
|
RAJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Gudi Palle
|
AP-10-065-003-004/010093
(POGURUPALLE)
|
0210065000NRG25100520240479043
|
10/05/2024
|
S.GOVINDARAJULU
|
0210065WL038371
|
S.GOVINDARAJULU
|
00468
|
UBIN0805980
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4125182392
|
|
S GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
592
|
Gudi Palle
|
AP-10-065-010-020/020166
(PEDDABADANIWADA)
|
0210065000NRG25100520240475794
|
10/05/2024
|
Yasodha
|
0210065WL038236
|
Yasodha
|
00468
|
UBIN0805980
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182777
|
|
YASODHA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Gudi Palle
|
AP-10-065-015-027/010115
(CHEEKATIPALLE)
|
0210065000NRG25100520240484634
|
10/05/2024
|
SUBRAMANYAM
|
0210065WL038638
|
SUBRAMANYAM
|
00468
|
UBIN0805980
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182776
|
|
S T SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
594
|
Gudi Palle
|
AP-10-065-019-047/030019
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240475902
|
10/05/2024
|
Thimmarayappa
|
0210065WL038245
|
Thimmarayappa
|
00468
|
UBIN0805980
|
1303
|
1303
|
Processed
|
18/05/2024
|
|
4125182775
|
|
M THIMMARAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11987
|
11987
|
|
|
|
|
|
|
|
|
595
|
Gudi Palle
|
AP-10-065-001-001/010008
(DASIMANIPALLE)
|
0210065000NRG25100520240481904
|
10/05/2024
|
Manjunath
|
0210065WL038532
|
Manjunath
|
00468
|
UBIN0815390
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182987
|
|
S MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Gudi Palle
|
AP-10-065-001-001/020034
(DASIMANIPALLE)
|
0210065000NRG25100520240479029
|
10/05/2024
|
NARASIMHULU
|
0210065WL038371
|
NARASIMHULU
|
00468
|
UBIN0815390
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125183048
|
|
NARASIMHULU M
|
HDFC BANK LTD(607152)
|
|
597
|
Gudi Palle
|
AP-10-065-001-001/30022
(DASIMANIPALLE)
|
0210065000NRG25100520240479030
|
10/05/2024
|
Sudhakar
|
0210065WL038371
|
Sudhakar
|
00468
|
UBIN0815390
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182425
|
|
SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
598
|
Gudi Palle
|
AP-10-065-001-001/30026
(DASIMANIPALLE)
|
0210065000NRG25100520240479035
|
10/05/2024
|
Gayathri
|
0210065WL038371
|
Gayathri
|
00468
|
UBIN0815390
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182446
|
|
Ms L GAYATHRI
|
INDIAN BANK(607105)
|
|
599
|
Gudi Palle
|
AP-10-065-001-002/010119
(DASIMANIPALLE)
|
0210065000NRG25100520240478648
|
10/05/2024
|
Suguna
|
0210065WL038360
|
Suguna
|
00468
|
UBIN0815390
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125183019
|
|
M SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Gudi Palle
|
AP-10-065-001-006/010004
(DASIMANIPALLE)
|
0210065000NRG25100520240480098
|
10/05/2024
|
Devarajulu
|
0210065WL038425
|
Devarajulu
|
00468
|
UBIN0815390
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125183052
|
|
Deva Rajulu Naidu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
601
|
Gudi Palle
|
AP-10-065-001-006/010015
(DASIMANIPALLE)
|
0210065000NRG25100520240480105
|
10/05/2024
|
Manjamma
|
0210065WL038425
|
Manjamma
|
00468
|
UBIN0815390
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125182445
|
|
MANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Gudi Palle
|
AP-10-065-001-006/010062
(DASIMANIPALLE)
|
0210065000NRG25100520240482224
|
10/05/2024
|
Chandramma
|
0210065WL038546
|
Chandramma
|
00468
|
UBIN0815390
|
870
|
870
|
Processed
|
18/05/2024
|
|
4125183053
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
603
|
Gudi Palle
|
AP-10-065-001-006/010126
(DASIMANIPALLE)
|
0210065000NRG25100520240480126
|
10/05/2024
|
thulasamma
|
0210065WL038425
|
thulasamma
|
00468
|
UBIN0815390
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125183111
|
|
N THULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Gudi Palle
|
AP-10-065-002-003/020075
(KODATHANAPALLE)
|
0210065000NRG25100520240483701
|
10/05/2024
|
nagaveni
|
0210065WL038592
|
nagaveni
|
00468
|
UBIN0815390
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182791
|
|
NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Gudi Palle
|
AP-10-065-003-004/010009
(POGURUPALLE)
|
0210065000NRG25100520240479039
|
10/05/2024
|
Lalita
|
0210065WL038371
|
Lalita
|
00468
|
UBIN0815390
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4125182820
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Gudi Palle
|
AP-10-065-003-004/010212
(POGURUPALLE)
|
0210065000NRG25100520240479047
|
10/05/2024
|
doraswaami
|
0210065WL038371
|
doraswaami
|
00468
|
UBIN0815390
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4125182859
|
|
N DORASWAMI
|
IDBI BANK(607095)
|
|
607
|
Gudi Palle
|
AP-10-065-003-004/010221
(POGURUPALLE)
|
0210065000NRG25100520240479049
|
10/05/2024
|
silpa
|
0210065WL038371
|
silpa
|
00468
|
UBIN0815390
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182923
|
|
M SILPA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Gudi Palle
|
AP-10-065-003-004/010288
(POGURUPALLE)
|
0210065000NRG25100520240479054
|
10/05/2024
|
SARADA
|
0210065WL038371
|
SARADA
|
00468
|
UBIN0815390
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182829
|
|
M SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Gudi Palle
|
AP-10-065-007-016/030140
(GUDIPALLE)
|
0210065000NRG25100520240477204
|
10/05/2024
|
SHANTHAMMA
|
0210065WL038299
|
SHANTHAMMA
|
00468
|
UBIN0815390
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182813
|
|
G SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Gudi Palle
|
AP-10-065-007-026/010026
(GUDIPALLE)
|
0210065000NRG25100520240476602
|
10/05/2024
|
Raamakka
|
0210065WL038279
|
Raamakka
|
00468
|
UBIN0815390
|
831
|
831
|
Processed
|
18/05/2024
|
|
4125183059
|
|
B RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Gudi Palle
|
AP-10-065-015-027/010010
(CHEEKATIPALLE)
|
0210065000NRG25100520240484596
|
10/05/2024
|
RATHNAMMA
|
0210065WL038638
|
RATHNAMMA
|
00468
|
UBIN0815390
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182902
|
|
RATHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Gudi Palle
|
AP-10-065-015-027/010033
(CHEEKATIPALLE)
|
0210065000NRG25100520240484612
|
10/05/2024
|
Rajkumar
|
0210065WL038638
|
Rajkumar
|
00468
|
UBIN0815390
|
1341
|
1341
|
Rejected
|
18/05/2024
|
|
4125182856
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
613
|
Gudi Palle
|
AP-10-065-015-027/10269
(CHEEKATIPALLE)
|
0210065000NRG25100520240484673
|
10/05/2024
|
MANJUNATH
|
0210065WL038638
|
MANJUNATH
|
00468
|
UBIN0815390
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125183078
|
|
MANJUNATH
|
UNION BANK OF INDIA(508500)
|
|
614
|
Gudi Palle
|
AP-10-065-015-027/10269
(CHEEKATIPALLE)
|
0210065000NRG25100520240484674
|
10/05/2024
|
RAMADEVI
|
0210065WL038638
|
RAMADEVI
|
00468
|
UBIN0815390
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125183077
|
|
RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Gudi Palle
|
AP-10-065-019-046/010155
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477736
|
10/05/2024
|
SRIDEVI
|
0210065WL038329
|
SRIDEVI
|
00468
|
UBIN0815390
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182404
|
|
P SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31090
|
31090
|
|
|
|
|
|
|
|
|
616
|
Gudi Palle
|
AP-10-065-001-001/020004
(DASIMANIPALLE)
|
0210065000NRG25100520240478996
|
10/05/2024
|
Paarvatamma
|
0210065WL038371
|
Paarvatamma
|
00468
|
UBIN0914461
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182840
|
|
PARVATHAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
617
|
Gudi Palle
|
AP-10-065-001-001/020034
(DASIMANIPALLE)
|
0210065000NRG25100520240479028
|
10/05/2024
|
yashada
|
0210065WL038371
|
yashada
|
00468
|
UBIN0914461
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125183046
|
|
MUNEPPA YASHODHA B A 1ST YR
|
UNION BANK OF INDIA(508500)
|
|
618
|
Gudi Palle
|
AP-10-065-001-006/010005
(DASIMANIPALLE)
|
0210065000NRG25100520240482211
|
10/05/2024
|
Raamachandrappa
|
0210065WL038546
|
Raamachandrappa
|
00468
|
UBIN0914461
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125183103
|
|
RAMA CHANDRAPPA
|
KARUR VYSA BANK(607100)
|
|
619
|
Gudi Palle
|
AP-10-065-001-006/010007
(DASIMANIPALLE)
|
0210065000NRG25100520240480100
|
10/05/2024
|
Narasamma
|
0210065WL038425
|
Narasamma
|
00468
|
UBIN0914461
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125182443
|
|
R NARASAMMA
|
KARUR VYSA BANK(607100)
|
|
620
|
Gudi Palle
|
AP-10-065-001-006/010015
(DASIMANIPALLE)
|
0210065000NRG25100520240482213
|
10/05/2024
|
Tippamma
|
0210065WL038546
|
Tippamma
|
00468
|
UBIN0914461
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125183118
|
|
THIPPAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
621
|
Gudi Palle
|
AP-10-065-001-006/010035
(DASIMANIPALLE)
|
0210065000NRG25100520240480109
|
10/05/2024
|
Chennappa
|
0210065WL038425
|
Chennappa
|
00468
|
UBIN0914461
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125183031
|
|
M CHENNAPPA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Gudi Palle
|
AP-10-065-001-006/010036
(DASIMANIPALLE)
|
0210065000NRG25100520240480110
|
10/05/2024
|
Govindareddy
|
0210065WL038425
|
Govindareddy
|
00468
|
UBIN0914461
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125182459
|
|
S GOVINDA REDDY
|
KARUR VYSA BANK(607100)
|
|
623
|
Gudi Palle
|
AP-10-065-001-006/010038
(DASIMANIPALLE)
|
0210065000NRG25100520240482222
|
10/05/2024
|
V revathi
|
0210065WL038546
|
V revathi
|
00468
|
UBIN0914461
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125182461
|
|
V REVATHI
|
KARUR VYSA BANK(607100)
|
|
624
|
Gudi Palle
|
AP-10-065-001-006/010101
(DASIMANIPALLE)
|
0210065000NRG25100520240480121
|
10/05/2024
|
Chilakamma
|
0210065WL038425
|
Chilakamma
|
00468
|
UBIN0914461
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125182444
|
|
R CHILAKAMMA
|
KARUR VYSA BANK(607100)
|
|
625
|
Gudi Palle
|
AP-10-065-001-006/010103
(DASIMANIPALLE)
|
0210065000NRG25100520240480122
|
10/05/2024
|
Papamma
|
0210065WL038425
|
Papamma
|
00468
|
UBIN0914461
|
1438
|
1438
|
Processed
|
18/05/2024
|
|
4125182460
|
|
M PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Gudi Palle
|
AP-10-065-001-006/010132
(DASIMANIPALLE)
|
0210065000NRG25100520240480127
|
10/05/2024
|
radhammna
|
0210065WL038425
|
radhammna
|
00468
|
UBIN0914461
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4125182462
|
|
N RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Gudi Palle
|
AP-10-065-001-006/010135
(DASIMANIPALLE)
|
0210065000NRG25100520240482233
|
10/05/2024
|
vanaja
|
0210065WL038546
|
vanaja
|
00468
|
UBIN0914461
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125182663
|
|
VANAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
628
|
Gudi Palle
|
AP-10-065-002-003/010006
(KODATHANAPALLE)
|
0210065000NRG25100520240483025
|
10/05/2024
|
Munivenkatappa
|
0210065WL038565
|
Munivenkatappa
|
00468
|
UBIN0914461
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125182907
|
|
M Munivenkatappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
629
|
Gudi Palle
|
AP-10-065-002-003/020117
(KODATHANAPALLE)
|
0210065000NRG25100520240483714
|
10/05/2024
|
Mani
|
0210065WL038592
|
Mani
|
00468
|
UBIN0914461
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125183024
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Gudi Palle
|
AP-10-065-002-003/20121
(KODATHANAPALLE)
|
0210065000NRG25100520240483715
|
10/05/2024
|
R VINOD KUMAR
|
0210065WL038592
|
R VINOD KUMAR
|
00468
|
UBIN0914461
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182437
|
|
R VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Gudi Palle
|
AP-10-065-003-004/010056
(POGURUPALLE)
|
0210065000NRG25100520240479041
|
10/05/2024
|
Lakshmamma
|
0210065WL038371
|
Lakshmamma
|
00468
|
UBIN0914461
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4125182781
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Gudi Palle
|
AP-10-065-003-004/010059
(POGURUPALLE)
|
0210065000NRG25100520240479042
|
10/05/2024
|
Taayamma
|
0210065WL038371
|
Taayamma
|
00468
|
UBIN0914461
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4125182857
|
|
C THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Gudi Palle
|
AP-10-065-003-004/010199
(POGURUPALLE)
|
0210065000NRG25100520240479046
|
10/05/2024
|
Nagaratnamma
|
0210065WL038371
|
Nagaratnamma
|
00468
|
UBIN0914461
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4125183017
|
|
R NAGARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Gudi Palle
|
AP-10-065-010-019/040028
(PEDDABADANIWADA)
|
0210065000NRG25100520240474958
|
10/05/2024
|
Ramamurthy
|
0210065WL038199
|
Ramamurthy
|
00468
|
UBIN0914461
|
918
|
918
|
Processed
|
18/05/2024
|
|
4125182433
|
|
Mr M RAMMOORTHI
|
INDIAN BANK(607105)
|
|
635
|
Gudi Palle
|
AP-10-065-010-019/040068
(PEDDABADANIWADA)
|
0210065000NRG25100520240474964
|
10/05/2024
|
Gangappa
|
0210065WL038199
|
Gangappa
|
00468
|
UBIN0914461
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182904
|
|
G GANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Gudi Palle
|
AP-10-065-010-019/040078
(PEDDABADANIWADA)
|
0210065000NRG25100520240474965
|
10/05/2024
|
Chandramma
|
0210065WL038199
|
Chandramma
|
00468
|
UBIN0914461
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182865
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Gudi Palle
|
AP-10-065-010-019/040163
(PEDDABADANIWADA)
|
0210065000NRG25100520240474977
|
10/05/2024
|
Shakunthala
|
0210065WL038199
|
Shakunthala
|
00468
|
UBIN0914461
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182867
|
|
Mrs G SHAKUMTHALA
|
INDIAN BANK(607105)
|
|
638
|
Gudi Palle
|
AP-10-065-010-019/040167
(PEDDABADANIWADA)
|
0210065000NRG25100520240474979
|
10/05/2024
|
Madhamma
|
0210065WL038199
|
Madhamma
|
00468
|
UBIN0914461
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182866
|
|
V MADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Gudi Palle
|
AP-10-065-010-019/040196
(PEDDABADANIWADA)
|
0210065000NRG25100520240474982
|
10/05/2024
|
Rani
|
0210065WL038199
|
Rani
|
00468
|
UBIN0914461
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4125182812
|
|
Mrs V RANEMMA
|
INDIAN BANK(607105)
|
|
640
|
Gudi Palle
|
AP-10-065-010-020/020003
(PEDDABADANIWADA)
|
0210065000NRG25100520240475785
|
10/05/2024
|
Venkatesh
|
0210065WL038236
|
Venkatesh
|
00468
|
UBIN0914461
|
269
|
269
|
Processed
|
18/05/2024
|
|
4125182988
|
|
VENKATESHULU M
|
KARUR VYSA BANK(607100)
|
|
641
|
Gudi Palle
|
AP-10-065-010-020/050035
(PEDDABADANIWADA)
|
0210065000NRG25100520240475819
|
10/05/2024
|
KANTHAMMA
|
0210065WL038236
|
KANTHAMMA
|
00468
|
UBIN0914461
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125182366
|
|
Mrs K KANTHAMMA
|
INDIAN BANK(607105)
|
|
642
|
Gudi Palle
|
AP-10-065-010-020/70072
(PEDDABADANIWADA)
|
0210065000NRG25100520240475826
|
10/05/2024
|
V VENTAMMA
|
0210065WL038236
|
V VENTAMMA
|
00468
|
UBIN0914461
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182661
|
|
V VENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Gudi Palle
|
AP-10-065-015-027/010233
(CHEEKATIPALLE)
|
0210065000NRG25100520240484667
|
10/05/2024
|
kasturi
|
0210065WL038638
|
kasturi
|
00468
|
UBIN0914461
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182803
|
|
M KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Gudi Palle
|
AP-10-065-015-027/010240
(CHEEKATIPALLE)
|
0210065000NRG25100520240484668
|
10/05/2024
|
Shashikala
|
0210065WL038638
|
Shashikala
|
00468
|
UBIN0914461
|
447
|
447
|
Processed
|
18/05/2024
|
|
4125182662
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Gudi Palle
|
AP-10-065-015-027/010245
(CHEEKATIPALLE)
|
0210065000NRG25100520240484669
|
10/05/2024
|
saritha
|
0210065WL038638
|
saritha
|
00468
|
UBIN0914461
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182819
|
|
M SARITHA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Gudi Palle
|
AP-10-065-015-027/010247
(CHEEKATIPALLE)
|
0210065000NRG25100520240484670
|
10/05/2024
|
Bhagyalakshmi
|
0210065WL038638
|
Bhagyalakshmi
|
00468
|
UBIN0914461
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182658
|
|
Y BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Gudi Palle
|
AP-10-065-019-046/010002
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476099
|
10/05/2024
|
Chinamma
|
0210065WL038257
|
Chinamma
|
00468
|
UBIN0914461
|
831
|
831
|
Processed
|
18/05/2024
|
|
4125182957
|
|
RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Gudi Palle
|
AP-10-065-019-046/010011
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476102
|
10/05/2024
|
Kanamma
|
0210065WL038257
|
Kanamma
|
00468
|
UBIN0914461
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125183003
|
|
M KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Gudi Palle
|
AP-10-065-019-046/010015
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476104
|
10/05/2024
|
Padmamma
|
0210065WL038257
|
Padmamma
|
00468
|
UBIN0914461
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125182934
|
|
R PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Gudi Palle
|
AP-10-065-019-046/010045
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476110
|
10/05/2024
|
Sujatha
|
0210065WL038257
|
Sujatha
|
00468
|
UBIN0914461
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125182935
|
|
R SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Gudi Palle
|
AP-10-065-019-046/010109
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240474743
|
10/05/2024
|
Lokesh
|
0210065WL038191
|
Lokesh
|
00468
|
UBIN0914461
|
506
|
506
|
Processed
|
18/05/2024
|
|
4125183018
|
|
LOKESH
|
CANARA BANK(508532)
|
|
652
|
Gudi Palle
|
AP-10-065-019-046/010111
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240474745
|
10/05/2024
|
Sujatha
|
0210065WL038191
|
Sujatha
|
00468
|
UBIN0914461
|
1519
|
1519
|
Processed
|
18/05/2024
|
|
4125182792
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Gudi Palle
|
AP-10-065-019-046/010123
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476116
|
10/05/2024
|
G USHA
|
0210065WL038257
|
G USHA
|
00468
|
UBIN0914461
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125182398
|
|
G USHA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Gudi Palle
|
AP-10-065-019-046/010239
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476125
|
10/05/2024
|
SIVARANI
|
0210065WL038257
|
SIVARANI
|
00468
|
UBIN0914461
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125182933
|
|
SIVA RANI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Gudi Palle
|
AP-10-065-019-046/010245
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476128
|
10/05/2024
|
SHYAMALAMMA
|
0210065WL038257
|
SHYAMALAMMA
|
00468
|
UBIN0914461
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125183023
|
|
SHYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Gudi Palle
|
AP-10-065-019-046/020007
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476129
|
10/05/2024
|
mariyamma
|
0210065WL038257
|
mariyamma
|
00468
|
UBIN0914461
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4125182985
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Gudi Palle
|
AP-10-065-019-046/020016
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240474756
|
10/05/2024
|
Mallamma
|
0210065WL038191
|
Mallamma
|
00468
|
UBIN0914461
|
1519
|
1519
|
Processed
|
18/05/2024
|
|
4125182908
|
|
T MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Gudi Palle
|
AP-10-065-019-047/020033
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477756
|
10/05/2024
|
HANUMAKKA
|
0210065WL038329
|
HANUMAKKA
|
00468
|
UBIN0914461
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182958
|
|
HANUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Gudi Palle
|
AP-10-065-019-047/020036
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477758
|
10/05/2024
|
SAVITHRAMMA
|
0210065WL038329
|
SAVITHRAMMA
|
00468
|
UBIN0914461
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182878
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Gudi Palle
|
AP-10-065-019-047/020039
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477761
|
10/05/2024
|
SREESAILA
|
0210065WL038329
|
SREESAILA
|
00468
|
UBIN0914461
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4125182659
|
|
S SREESAILA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Gudi Palle
|
AP-10-065-019-047/30040
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477778
|
10/05/2024
|
M PAVITHRA
|
0210065WL038329
|
M PAVITHRA
|
00468
|
UBIN0914461
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182664
|
|
M PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Gudi Palle
|
AP-10-065-019-047/30041
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477779
|
10/05/2024
|
M SRINATH
|
0210065WL038329
|
M SRINATH
|
00468
|
UBIN0914461
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182660
|
|
SRINATH M
|
UNION BANK OF INDIA(508500)
|
|
663
|
Gudi Palle
|
AP-10-065-019-048/010066
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477783
|
10/05/2024
|
VIJAYAMMA
|
0210065WL038329
|
VIJAYAMMA
|
00468
|
UBIN0914461
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182403
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Gudi Palle
|
AP-10-065-019-048/010078
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477786
|
10/05/2024
|
MANGAMMA
|
0210065WL038329
|
MANGAMMA
|
00468
|
UBIN0914461
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182419
|
|
C MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68347
|
68347
|
|
|
|
|
|
|
|
|
665
|
Gudi Palle
|
AP-10-065-001-006/010138
(DASIMANIPALLE)
|
0210065000NRG25100520240482235
|
10/05/2024
|
CHAITHRA
|
0210065WL038546
|
CHAITHRA
|
00675
|
DCBL0000214
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4125183073
|
|
Mrs CHAITHRA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
666
|
Gudi Palle
|
AP-10-065-001-002/010009
(DASIMANIPALLE)
|
0210065000NRG25100520240478606
|
10/05/2024
|
Durgamma
|
0210065WL038360
|
Durgamma
|
00684
|
IPOS0000001
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4125182497
|
|
R DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Gudi Palle
|
AP-10-065-001-001/020009
(DASIMANIPALLE)
|
0210065000NRG25100520240479002
|
10/05/2024
|
Devaraaju
|
0210065WL038371
|
Devaraaju
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182421
|
|
Mr E Devaraju
|
INDIAN BANK(607105)
|
|
668
|
Gudi Palle
|
AP-10-065-001-001/020027
(DASIMANIPALLE)
|
0210065000NRG25100520240479018
|
10/05/2024
|
V Murugan
|
0210065WL038371
|
V Murugan
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125183057
|
|
V MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Gudi Palle
|
AP-10-065-001-001/020030
(DASIMANIPALLE)
|
0210065000NRG25100520240479022
|
10/05/2024
|
Kumar
|
0210065WL038371
|
Kumar
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182832
|
|
KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Gudi Palle
|
AP-10-065-001-001/020030
(DASIMANIPALLE)
|
0210065000NRG25100520240479021
|
10/05/2024
|
Manjula
|
0210065WL038371
|
Manjula
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182833
|
|
K MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Gudi Palle
|
AP-10-065-001-002/010113
(DASIMANIPALLE)
|
0210065000NRG25100520240478643
|
10/05/2024
|
YELLAMMA
|
0210065WL038360
|
YELLAMMA
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125183000
|
|
YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
672
|
Gudi Palle
|
AP-10-065-001-002/010121
(DASIMANIPALLE)
|
0210065000NRG25100520240478649
|
10/05/2024
|
Pushpavathi
|
0210065WL038360
|
Pushpavathi
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125182994
|
|
PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Gudi Palle
|
AP-10-065-001-002/10142
(DASIMANIPALLE)
|
0210065000NRG25100520240478660
|
10/05/2024
|
G Salamma
|
0210065WL038360
|
G Salamma
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125183039
|
|
G SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Gudi Palle
|
AP-10-065-003-004/010160
(POGURUPALLE)
|
0210065000NRG25100520240479045
|
10/05/2024
|
DEVEGOWDU
|
0210065WL038371
|
DEVEGOWDU
|
00691
|
IPOS0000001
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4125182779
|
|
DEVE GOWDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Gudi Palle
|
AP-10-065-003-004/010282
(POGURUPALLE)
|
0210065000NRG25100520240479053
|
10/05/2024
|
RAGHAVENDRA
|
0210065WL038371
|
RAGHAVENDRA
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182778
|
|
M RAGHAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Gudi Palle
|
AP-10-065-007-016/010046
(GUDIPALLE)
|
0210065000NRG25100520240477133
|
10/05/2024
|
Munemma
|
0210065WL038299
|
Munemma
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4125182401
|
|
MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Gudi Palle
|
AP-10-065-007-016/030003
(GUDIPALLE)
|
0210065000NRG25100520240477160
|
10/05/2024
|
GANGAMMA
|
0210065WL038299
|
GANGAMMA
|
00691
|
IPOS0000001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182948
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Gudi Palle
|
AP-10-065-007-016/030051
(GUDIPALLE)
|
0210065000NRG25100520240477179
|
10/05/2024
|
Raajamma
|
0210065WL038299
|
Raajamma
|
00691
|
IPOS0000001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125183106
|
|
Smt Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
679
|
Gudi Palle
|
AP-10-065-007-016/030078
(GUDIPALLE)
|
0210065000NRG25100520240477188
|
10/05/2024
|
Rathnamma
|
0210065WL038299
|
Rathnamma
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4125183131
|
|
RATHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Gudi Palle
|
AP-10-065-007-016/030178
(GUDIPALLE)
|
0210065000NRG25100520240477212
|
10/05/2024
|
ashoka
|
0210065WL038299
|
ashoka
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
18/05/2024
|
|
4125183129
|
|
A R ASHOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Gudi Palle
|
AP-10-065-007-016/030185
(GUDIPALLE)
|
0210065000NRG25100520240477216
|
10/05/2024
|
ramesh
|
0210065WL038299
|
ramesh
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4125183120
|
|
Ramesh M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
682
|
Gudi Palle
|
AP-10-065-007-016/30201
(GUDIPALLE)
|
0210065000NRG25100520240477217
|
10/05/2024
|
R Aswani
|
0210065WL038299
|
R Aswani
|
00691
|
IPOS0000001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125183067
|
|
R ASWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Gudi Palle
|
AP-10-065-007-016/30212
(GUDIPALLE)
|
0210065000NRG25100520240477221
|
10/05/2024
|
B Santhamma
|
0210065WL038299
|
B Santhamma
|
00691
|
IPOS0000001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125183098
|
|
B SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Gudi Palle
|
AP-10-065-007-029/010061
(GUDIPALLE)
|
0210065000NRG25100520240477587
|
10/05/2024
|
M.MANJUNATH
|
0210065WL038315
|
M.MANJUNATH
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182850
|
|
MR M MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
685
|
Gudi Palle
|
AP-10-065-007-029/010066
(GUDIPALLE)
|
0210065000NRG25100520240477590
|
10/05/2024
|
janakamma
|
0210065WL038315
|
janakamma
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182400
|
|
N JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Gudi Palle
|
AP-10-065-010-019/60174
(PEDDABADANIWADA)
|
0210065000NRG25100520240475473
|
10/05/2024
|
G Jyothamma
|
0210065WL038218
|
G Jyothamma
|
00691
|
IPOS0000001
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4125183045
|
|
G JYOTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Gudi Palle
|
AP-10-065-010-019/70075
(PEDDABADANIWADA)
|
0210065000NRG25100520240475475
|
10/05/2024
|
R GANGAPPA
|
0210065WL038218
|
R GANGAPPA
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4125183130
|
|
R GANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Gudi Palle
|
AP-10-065-010-020/020455
(PEDDABADANIWADA)
|
0210065000NRG25100520240475808
|
10/05/2024
|
v kala
|
0210065WL038236
|
v kala
|
00691
|
IPOS0000001
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182968
|
|
V KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Gudi Palle
|
AP-10-065-010-020/020456
(PEDDABADANIWADA)
|
0210065000NRG25100520240475809
|
10/05/2024
|
v padmma
|
0210065WL038236
|
v padmma
|
00691
|
IPOS0000001
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4125182967
|
|
V PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Gudi Palle
|
AP-10-065-015-027/010160
(CHEEKATIPALLE)
|
0210065000NRG25100520240484649
|
10/05/2024
|
muniyellappa
|
0210065WL038638
|
muniyellappa
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182888
|
|
MUNIYALLAPPA S O MINIGADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
691
|
Gudi Palle
|
AP-10-065-015-027/010226
(CHEEKATIPALLE)
|
0210065000NRG25100520240484665
|
10/05/2024
|
M RAVEENDRABUBU
|
0210065WL038638
|
M RAVEENDRABUBU
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125183066
|
|
M RAVEENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Gudi Palle
|
AP-10-065-015-027/20142
(CHEEKATIPALLE)
|
0210065000NRG25100520240484677
|
10/05/2024
|
R Suresh
|
0210065WL038638
|
R Suresh
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125183084
|
|
R SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Gudi Palle
|
AP-10-065-015-027/20144
(CHEEKATIPALLE)
|
0210065000NRG25100520240484678
|
10/05/2024
|
Muniyallappa
|
0210065WL038638
|
Muniyallappa
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125183090
|
|
MUNIYALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Gudi Palle
|
AP-10-065-019-046/010013
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476103
|
10/05/2024
|
DHANAMMA
|
0210065WL038257
|
DHANAMMA
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4125183029
|
|
DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Gudi Palle
|
AP-10-065-019-046/30067
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240476130
|
10/05/2024
|
Venkatesh
|
0210065WL038257
|
Venkatesh
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4125183056
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Gudi Palle
|
AP-10-065-019-046/30071
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240474759
|
10/05/2024
|
Jayaram
|
0210065WL038191
|
Jayaram
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
18/05/2024
|
|
4125183094
|
|
JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Gudi Palle
|
AP-10-065-019-046/30071
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240474758
|
10/05/2024
|
Nagalakshmi
|
0210065WL038191
|
Nagalakshmi
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
18/05/2024
|
|
4125183093
|
|
MRS NAGALAKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
698
|
Gudi Palle
|
AP-10-065-019-047/030006
(ONNAPPANAYANIKOTHUR)
|
0210065000NRG25100520240477771
|
10/05/2024
|
KUMAR
|
0210065WL038329
|
KUMAR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4125182858
|
|
K KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46262
|
46262
|
|
|
|
|
|
|
|
|
699
|
Gudi Palle
|
AP-10-065-001-001/30025
(DASIMANIPALLE)
|
0210065000NRG25100520240479034
|
10/05/2024
|
Prabhavathi
|
0210065WL038371
|
Prabhavathi
|
00703
|
AIRP0000001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182428
|
|
Mrs PRABHAVATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
700
|
Gudi Palle
|
AP-10-065-001-001/010012
(DASIMANIPALLE)
|
0210065000NRG25100520240481906
|
10/05/2024
|
Avulappa
|
0210065WL038532
|
Avulappa
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182512
|
|
AVULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Gudi Palle
|
AP-10-065-001-001/010048
(DASIMANIPALLE)
|
0210065000NRG25100520240481916
|
10/05/2024
|
Gnanasekhar
|
0210065WL038532
|
Gnanasekhar
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182830
|
|
K GNANASEKHAR S O G KUPPASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
702
|
Gudi Palle
|
AP-10-065-001-001/020001
(DASIMANIPALLE)
|
0210065000NRG25100520240478990
|
10/05/2024
|
Sumitra
|
0210065WL038371
|
Sumitra
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182487
|
|
SUMITRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
703
|
Gudi Palle
|
AP-10-065-001-001/020022
(DASIMANIPALLE)
|
0210065000NRG25100520240479013
|
10/05/2024
|
kumar
|
0210065WL038371
|
kumar
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182899
|
|
KUMAR S O KOLANDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
704
|
Gudi Palle
|
AP-10-065-001-001/020033
(DASIMANIPALLE)
|
0210065000NRG25100520240479027
|
10/05/2024
|
SHANTHAMMA
|
0210065WL038371
|
SHANTHAMMA
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182540
|
|
SANTHAMMA W O MUNISWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
705
|
Gudi Palle
|
AP-10-065-001-001/30028
(DASIMANIPALLE)
|
0210065000NRG25100520240481939
|
10/05/2024
|
R Yuvalakshmi
|
0210065WL038532
|
R Yuvalakshmi
|
00709
|
IDIB0SGB001
|
1535
|
1535
|
Processed
|
18/05/2024
|
|
4125182653
|
|
R YUVALAKSHMI W O R SHANMUGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
706
|
Gudi Palle
|
AP-10-065-001-001/30030
(DASIMANIPALLE)
|
0210065000NRG25100520240479037
|
10/05/2024
|
VANITHA
|
0210065WL038371
|
VANITHA
|
00709
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4125182615
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Gudi Palle
|
AP-10-065-002-003/020006
(KODATHANAPALLE)
|
0210065000NRG25100520240483685
|
10/05/2024
|
Mangamma
|
0210065WL038592
|
Mangamma
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182557
|
|
M MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Gudi Palle
|
AP-10-065-002-003/020026
(KODATHANAPALLE)
|
0210065000NRG25100520240483688
|
10/05/2024
|
Gowramma
|
0210065WL038592
|
Gowramma
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182822
|
|
GOWRAMMA W O MUNASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
709
|
Gudi Palle
|
AP-10-065-002-003/020034
(KODATHANAPALLE)
|
0210065000NRG25100520240483691
|
10/05/2024
|
Timmakka
|
0210065WL038592
|
Timmakka
|
00709
|
IDIB0SGB001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4125182864
|
|
THIMMAKKA W O TIMMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
710
|
Gudi Palle
|
AP-10-065-002-003/40216
(KODATHANAPALLE)
|
0210065000NRG25100520240483072
|
10/05/2024
|
NAGAMMA
|
0210065WL038565
|
NAGAMMA
|
00709
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182565
|
|
NAGAMMA W O V VENKATESHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
711
|
Gudi Palle
|
AP-10-065-002-003/40225
(KODATHANAPALLE)
|
0210065000NRG25100520240483073
|
10/05/2024
|
DEVANI K M
|
0210065WL038565
|
DEVANI K M
|
00709
|
IDIB0SGB001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4125182620
|
|
DEVANI K M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
712
|
Gudi Palle
|
AP-10-065-007-016/010023
(GUDIPALLE)
|
0210065000NRG25100520240477128
|
10/05/2024
|
AMARAVATHI
|
0210065WL038299
|
AMARAVATHI
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182391
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Gudi Palle
|
AP-10-065-007-016/010066
(GUDIPALLE)
|
0210065000NRG25100520240477138
|
10/05/2024
|
M Venkatesh
|
0210065WL038299
|
M Venkatesh
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182542
|
|
M VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Gudi Palle
|
AP-10-065-007-016/010116
(GUDIPALLE)
|
0210065000NRG25100520240477143
|
10/05/2024
|
RADHAMMA
|
0210065WL038299
|
RADHAMMA
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182413
|
|
RADHAMMA W O DEVENDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
715
|
Gudi Palle
|
AP-10-065-007-016/010134
(GUDIPALLE)
|
0210065000NRG25100520240477145
|
10/05/2024
|
hamsaveni
|
0210065WL038299
|
hamsaveni
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182358
|
|
HAMSAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Gudi Palle
|
AP-10-065-007-016/010154
(GUDIPALLE)
|
0210065000NRG25100520240477146
|
10/05/2024
|
munilakshmi
|
0210065WL038299
|
munilakshmi
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182480
|
|
MUNILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Gudi Palle
|
AP-10-065-007-016/010158
(GUDIPALLE)
|
0210065000NRG25100520240477148
|
10/05/2024
|
lakshmi
|
0210065WL038299
|
lakshmi
|
00709
|
IDIB0SGB001
|
882
|
882
|
Processed
|
18/05/2024
|
|
4125183015
|
|
LAKSHMI R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
718
|
Gudi Palle
|
AP-10-065-007-016/010160
(GUDIPALLE)
|
0210065000NRG25100520240477149
|
10/05/2024
|
manjula
|
0210065WL038299
|
manjula
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182472
|
|
R MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Gudi Palle
|
AP-10-065-007-016/010177
(GUDIPALLE)
|
0210065000NRG25100520240477151
|
10/05/2024
|
usharani
|
0210065WL038299
|
usharani
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182965
|
|
T USHARANI W OV GAJENDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
720
|
Gudi Palle
|
AP-10-065-007-016/010179
(GUDIPALLE)
|
0210065000NRG25100520240477152
|
10/05/2024
|
EDUKONDALU
|
0210065WL038299
|
EDUKONDALU
|
00709
|
IDIB0SGB001
|
588
|
588
|
Processed
|
18/05/2024
|
|
4125182466
|
|
E EDUKONDALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
721
|
Gudi Palle
|
AP-10-065-007-016/010180
(GUDIPALLE)
|
0210065000NRG25100520240477153
|
10/05/2024
|
MANGAMMA
|
0210065WL038299
|
MANGAMMA
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182900
|
|
M MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Gudi Palle
|
AP-10-065-007-016/020003
(GUDIPALLE)
|
0210065000NRG25100520240477155
|
10/05/2024
|
Vemkatalakshmi
|
0210065WL038299
|
Vemkatalakshmi
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182365
|
|
V VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Gudi Palle
|
AP-10-065-007-016/020009
(GUDIPALLE)
|
0210065000NRG25100520240477156
|
10/05/2024
|
Paatimma
|
0210065WL038299
|
Paatimma
|
00709
|
IDIB0SGB001
|
294
|
294
|
Processed
|
18/05/2024
|
|
4125182468
|
|
Fathima Bee
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
724
|
Gudi Palle
|
AP-10-065-007-016/020023
(GUDIPALLE)
|
0210065000NRG25100520240477159
|
10/05/2024
|
Munemma
|
0210065WL038299
|
Munemma
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182484
|
|
MUNEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
725
|
Gudi Palle
|
AP-10-065-007-016/030007
(GUDIPALLE)
|
0210065000NRG25100520240477161
|
10/05/2024
|
Khaderbee
|
0210065WL038299
|
Khaderbee
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182486
|
|
KHADAR BE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Gudi Palle
|
AP-10-065-007-016/030012
(GUDIPALLE)
|
0210065000NRG25100520240477162
|
10/05/2024
|
Chandramma
|
0210065WL038299
|
Chandramma
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182481
|
|
CHANDRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
727
|
Gudi Palle
|
AP-10-065-007-016/030013
(GUDIPALLE)
|
0210065000NRG25100520240477163
|
10/05/2024
|
Manjamma
|
0210065WL038299
|
Manjamma
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182862
|
|
MANJAMMA W O NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
728
|
Gudi Palle
|
AP-10-065-007-016/030014
(GUDIPALLE)
|
0210065000NRG25100520240477164
|
10/05/2024
|
Ratnamma
|
0210065WL038299
|
Ratnamma
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182483
|
|
P RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Gudi Palle
|
AP-10-065-007-016/030020
(GUDIPALLE)
|
0210065000NRG25100520240477166
|
10/05/2024
|
Saakamma
|
0210065WL038299
|
Saakamma
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182470
|
|
SAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Gudi Palle
|
AP-10-065-007-016/030024
(GUDIPALLE)
|
0210065000NRG25100520240477167
|
10/05/2024
|
Munemma
|
0210065WL038299
|
Munemma
|
00709
|
IDIB0SGB001
|
882
|
882
|
Processed
|
18/05/2024
|
|
4125182964
|
|
MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Gudi Palle
|
AP-10-065-007-016/030025
(GUDIPALLE)
|
0210065000NRG25100520240477168
|
10/05/2024
|
Salamma
|
0210065WL038299
|
Salamma
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182467
|
|
Smt Salamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
732
|
Gudi Palle
|
AP-10-065-007-016/030027
(GUDIPALLE)
|
0210065000NRG25100520240477169
|
10/05/2024
|
Jayalakshmi
|
0210065WL038299
|
Jayalakshmi
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125183016
|
|
JAYA LAKSHMI C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
733
|
Gudi Palle
|
AP-10-065-007-016/030036
(GUDIPALLE)
|
0210065000NRG25100520240477171
|
10/05/2024
|
Gowramma
|
0210065WL038299
|
Gowramma
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182485
|
|
M GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Gudi Palle
|
AP-10-065-007-016/030042
(GUDIPALLE)
|
0210065000NRG25100520240477173
|
10/05/2024
|
KRISHNAVENI
|
0210065WL038299
|
KRISHNAVENI
|
00709
|
IDIB0SGB001
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4125182828
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Gudi Palle
|
AP-10-065-007-016/030044
(GUDIPALLE)
|
0210065000NRG25100520240477174
|
10/05/2024
|
Venkatesh
|
0210065WL038299
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182789
|
|
VENKATESU M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
736
|
Gudi Palle
|
AP-10-065-007-016/030045
(GUDIPALLE)
|
0210065000NRG25100520240477175
|
10/05/2024
|
Neelamma
|
0210065WL038299
|
Neelamma
|
00709
|
IDIB0SGB001
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4125182814
|
|
P NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Gudi Palle
|
AP-10-065-007-016/030046
(GUDIPALLE)
|
0210065000NRG25100520240477176
|
10/05/2024
|
Naaraayanappa
|
0210065WL038299
|
Naaraayanappa
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182962
|
|
NARAYANAPPA S OTHIPPANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
738
|
Gudi Palle
|
AP-10-065-007-016/030047
(GUDIPALLE)
|
0210065000NRG25100520240477178
|
10/05/2024
|
Ellamma
|
0210065WL038299
|
Ellamma
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182482
|
|
YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Gudi Palle
|
AP-10-065-007-016/030056
(GUDIPALLE)
|
0210065000NRG25100520240477181
|
10/05/2024
|
Devi
|
0210065WL038299
|
Devi
|
00709
|
IDIB0SGB001
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4125182475
|
|
Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
740
|
Gudi Palle
|
AP-10-065-007-016/030057
(GUDIPALLE)
|
0210065000NRG25100520240477182
|
10/05/2024
|
Geeta
|
0210065WL038299
|
Geeta
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182359
|
|
GEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Gudi Palle
|
AP-10-065-007-016/030059
(GUDIPALLE)
|
0210065000NRG25100520240477184
|
10/05/2024
|
Lakshmamma
|
0210065WL038299
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182914
|
|
P LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Gudi Palle
|
AP-10-065-007-016/030060
(GUDIPALLE)
|
0210065000NRG25100520240477185
|
10/05/2024
|
jyothi
|
0210065WL038299
|
jyothi
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182901
|
|
G JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Gudi Palle
|
AP-10-065-007-016/030067
(GUDIPALLE)
|
0210065000NRG25100520240477187
|
10/05/2024
|
Annayya
|
0210065WL038299
|
Annayya
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125183022
|
|
ANNAIAH S O CHINNAANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
744
|
Gudi Palle
|
AP-10-065-007-016/030084
(GUDIPALLE)
|
0210065000NRG25100520240477189
|
10/05/2024
|
Padmamma
|
0210065WL038299
|
Padmamma
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125183006
|
|
V PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Gudi Palle
|
AP-10-065-007-016/030086
(GUDIPALLE)
|
0210065000NRG25100520240477190
|
10/05/2024
|
Manjula
|
0210065WL038299
|
Manjula
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182826
|
|
R MANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Gudi Palle
|
AP-10-065-007-016/030087
(GUDIPALLE)
|
0210065000NRG25100520240477191
|
10/05/2024
|
bhaarati
|
0210065WL038299
|
bhaarati
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182827
|
|
BHARATHI P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
747
|
Gudi Palle
|
AP-10-065-007-016/030088
(GUDIPALLE)
|
0210065000NRG25100520240477192
|
10/05/2024
|
Venkatalkmi
|
0210065WL038299
|
Venkatalkmi
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182963
|
|
P VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Gudi Palle
|
AP-10-065-007-016/030095
(GUDIPALLE)
|
0210065000NRG25100520240477193
|
10/05/2024
|
V NAGAVENI
|
0210065WL038299
|
V NAGAVENI
|
00709
|
IDIB0SGB001
|
882
|
882
|
Processed
|
18/05/2024
|
|
4125182607
|
|
V NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Gudi Palle
|
AP-10-065-007-016/030096
(GUDIPALLE)
|
0210065000NRG25100520240477194
|
10/05/2024
|
Sudha
|
0210065WL038299
|
Sudha
|
00709
|
IDIB0SGB001
|
882
|
882
|
Processed
|
18/05/2024
|
|
4125182479
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Gudi Palle
|
AP-10-065-007-016/030100
(GUDIPALLE)
|
0210065000NRG25100520240477195
|
10/05/2024
|
venkataswami
|
0210065WL038299
|
venkataswami
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125183008
|
|
VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Gudi Palle
|
AP-10-065-007-016/030112
(GUDIPALLE)
|
0210065000NRG25100520240477197
|
10/05/2024
|
ranemma
|
0210065WL038299
|
ranemma
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182825
|
|
RANEMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
752
|
Gudi Palle
|
AP-10-065-007-016/030114
(GUDIPALLE)
|
0210065000NRG25100520240477198
|
10/05/2024
|
lakshmi
|
0210065WL038299
|
lakshmi
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125183007
|
|
LAKSHMI R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
753
|
Gudi Palle
|
AP-10-065-007-016/030134
(GUDIPALLE)
|
0210065000NRG25100520240477202
|
10/05/2024
|
yasoda
|
0210065WL038299
|
yasoda
|
00709
|
IDIB0SGB001
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4125182849
|
|
M YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Gudi Palle
|
AP-10-065-007-016/030149
(GUDIPALLE)
|
0210065000NRG25100520240477208
|
10/05/2024
|
panchalamma
|
0210065WL038299
|
panchalamma
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182877
|
|
PANCHALAMMA W O SEENAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
755
|
Gudi Palle
|
AP-10-065-007-016/030165
(GUDIPALLE)
|
0210065000NRG25100520240477210
|
10/05/2024
|
ESWARI
|
0210065WL038299
|
ESWARI
|
00709
|
IDIB0SGB001
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4125182536
|
|
ESWARI W O SEENAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
756
|
Gudi Palle
|
AP-10-065-007-016/30202
(GUDIPALLE)
|
0210065000NRG25100520240477218
|
10/05/2024
|
Sulochana
|
0210065WL038299
|
Sulochana
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182622
|
|
SULOCHANA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
757
|
Gudi Palle
|
AP-10-065-007-016/30204
(GUDIPALLE)
|
0210065000NRG25100520240477219
|
10/05/2024
|
Govindamma
|
0210065WL038299
|
Govindamma
|
00709
|
IDIB0SGB001
|
1471
|
1471
|
Processed
|
18/05/2024
|
|
4125182643
|
|
GOVINDAMMA W O VENKTESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
758
|
Gudi Palle
|
AP-10-065-007-016/30208
(GUDIPALLE)
|
0210065000NRG25100520240477564
|
10/05/2024
|
M Pushpa
|
0210065WL038315
|
M Pushpa
|
00709
|
IDIB0SGB001
|
954
|
954
|
Processed
|
18/05/2024
|
|
4125182648
|
|
M PUSHPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
759
|
Gudi Palle
|
AP-10-065-007-016/30210
(GUDIPALLE)
|
0210065000NRG25100520240477220
|
10/05/2024
|
SAKAMMA
|
0210065WL038299
|
SAKAMMA
|
00709
|
IDIB0SGB001
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4125182580
|
|
SAKAMMA W O M SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
760
|
Gudi Palle
|
AP-10-065-007-026/10081
(GUDIPALLE)
|
0210065000NRG25100520240476617
|
10/05/2024
|
PREMA
|
0210065WL038279
|
PREMA
|
00709
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125182650
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Gudi Palle
|
AP-10-065-007-026/10090
(GUDIPALLE)
|
0210065000NRG25100520240476618
|
10/05/2024
|
Pushpavathi M
|
0210065WL038279
|
Pushpavathi M
|
00709
|
IDIB0SGB001
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125182473
|
|
Pushpavathi M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
762
|
Gudi Palle
|
AP-10-065-007-029/010008
(GUDIPALLE)
|
0210065000NRG25100520240477567
|
10/05/2024
|
Renuka
|
0210065WL038315
|
Renuka
|
00709
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182851
|
|
SMT RENUKAMMA K
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
763
|
Gudi Palle
|
AP-10-065-007-029/010013
(GUDIPALLE)
|
0210065000NRG25100520240477571
|
10/05/2024
|
Chamdramma
|
0210065WL038315
|
Chamdramma
|
00709
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182898
|
|
Mrs CHANDAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
764
|
Gudi Palle
|
AP-10-065-007-029/010019
(GUDIPALLE)
|
0210065000NRG25100520240477572
|
10/05/2024
|
Timakka
|
0210065WL038315
|
Timakka
|
00709
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182476
|
|
THIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Gudi Palle
|
AP-10-065-007-029/010023
(GUDIPALLE)
|
0210065000NRG25100520240477574
|
10/05/2024
|
MUNIVENKATAPPA
|
0210065WL038315
|
MUNIVENKATAPPA
|
00709
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182872
|
|
MUNIVENKATAPPA S O NAREPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
766
|
Gudi Palle
|
AP-10-065-007-029/010037
(GUDIPALLE)
|
0210065000NRG25100520240477578
|
10/05/2024
|
Venkatesh
|
0210065WL038315
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182471
|
|
M VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Gudi Palle
|
AP-10-065-007-029/010040
(GUDIPALLE)
|
0210065000NRG25100520240477581
|
10/05/2024
|
THIMMOJAMMA
|
0210065WL038315
|
THIMMOJAMMA
|
00709
|
IDIB0SGB001
|
477
|
477
|
Processed
|
18/05/2024
|
|
4125182861
|
|
THIMMOJI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
768
|
Gudi Palle
|
AP-10-065-007-029/010041
(GUDIPALLE)
|
0210065000NRG25100520240477582
|
10/05/2024
|
Muniraaju
|
0210065WL038315
|
Muniraaju
|
00709
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182998
|
|
MUNIRAJU S O RAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
769
|
Gudi Palle
|
AP-10-065-007-029/010062
(GUDIPALLE)
|
0210065000NRG25100520240477588
|
10/05/2024
|
Lalitha
|
0210065WL038315
|
Lalitha
|
00709
|
IDIB0SGB001
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4125182966
|
|
Mrs LALITHA M
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
770
|
Gudi Palle
|
AP-10-065-007-029/010077
(GUDIPALLE)
|
0210065000NRG25100520240477594
|
10/05/2024
|
S Geetha
|
0210065WL038315
|
S Geetha
|
00709
|
IDIB0SGB001
|
716
|
716
|
Processed
|
18/05/2024
|
|
4125182654
|
|
S GEETHA
|
UNION BANK OF INDIA(508500)
|
|
771
|
Gudi Palle
|
AP-10-065-015-027/010008
(CHEEKATIPALLE)
|
0210065000NRG25100520240484595
|
10/05/2024
|
Chamundamma
|
0210065WL038638
|
Chamundamma
|
00709
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182474
|
|
CHAMUNDAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
772
|
Gudi Palle
|
AP-10-065-015-027/010015
(CHEEKATIPALLE)
|
0210065000NRG25100520240484601
|
10/05/2024
|
THAYAMMA
|
0210065WL038638
|
THAYAMMA
|
00709
|
IDIB0SGB001
|
894
|
894
|
Processed
|
18/05/2024
|
|
4125182418
|
|
THAYAMMA W O R VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
773
|
Gudi Palle
|
AP-10-065-015-027/010053
(CHEEKATIPALLE)
|
0210065000NRG25100520240484618
|
10/05/2024
|
Chandrappa
|
0210065WL038638
|
Chandrappa
|
00709
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182896
|
|
M CHANDRAPPA S O MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
774
|
Gudi Palle
|
AP-10-065-015-027/010069
(CHEEKATIPALLE)
|
0210065000NRG25100520240484622
|
10/05/2024
|
Papamma
|
0210065WL038638
|
Papamma
|
00709
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125183097
|
|
PAPAMMA W O MANJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
775
|
Gudi Palle
|
AP-10-065-015-027/010090
(CHEEKATIPALLE)
|
0210065000NRG25100520240484625
|
10/05/2024
|
Prabhamma
|
0210065WL038638
|
Prabhamma
|
00709
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125182802
|
|
PRBAVATHI W O VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
776
|
Gudi Palle
|
AP-10-065-015-027/010097
(CHEEKATIPALLE)
|
0210065000NRG25100520240484627
|
10/05/2024
|
Pavithra
|
0210065WL038638
|
Pavithra
|
00709
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125183092
|
|
PAVITHRA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
777
|
Gudi Palle
|
AP-10-065-015-027/010106
(CHEEKATIPALLE)
|
0210065000NRG25100520240484628
|
10/05/2024
|
Murugamma
|
0210065WL038638
|
Murugamma
|
00709
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125182801
|
|
S MURAGAMMA W O V SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
778
|
Gudi Palle
|
AP-10-065-015-027/010109
(CHEEKATIPALLE)
|
0210065000NRG25100520240484629
|
10/05/2024
|
bhulakshmi
|
0210065WL038638
|
bhulakshmi
|
00709
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125182863
|
|
Y BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Gudi Palle
|
AP-10-065-015-027/010114
(CHEEKATIPALLE)
|
0210065000NRG25100520240484632
|
10/05/2024
|
Rathnamma
|
0210065WL038638
|
Rathnamma
|
00709
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125183036
|
|
RATHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Gudi Palle
|
AP-10-065-015-027/010115
(CHEEKATIPALLE)
|
0210065000NRG25100520240484633
|
10/05/2024
|
Yellamma
|
0210065WL038638
|
Yellamma
|
00709
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182469
|
|
YALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
Gudi Palle
|
AP-10-065-015-027/010116
(CHEEKATIPALLE)
|
0210065000NRG25100520240484635
|
10/05/2024
|
Meenakshmamma
|
0210065WL038638
|
Meenakshmamma
|
00709
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182388
|
|
MEENAKSHAMMA W O YALLAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
782
|
Gudi Palle
|
AP-10-065-015-027/010120
(CHEEKATIPALLE)
|
0210065000NRG25100520240484638
|
10/05/2024
|
Rajeswari
|
0210065WL038638
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182894
|
|
RAJESWARI RAVAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
783
|
Gudi Palle
|
AP-10-065-015-027/010121
(CHEEKATIPALLE)
|
0210065000NRG25100520240484639
|
10/05/2024
|
Vanitha
|
0210065WL038638
|
Vanitha
|
00709
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125182919
|
|
VANITHA W O CHANDRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Gudi Palle
|
AP-10-065-015-027/010129
(CHEEKATIPALLE)
|
0210065000NRG25100520240484641
|
10/05/2024
|
kalavathi
|
0210065WL038638
|
kalavathi
|
00709
|
IDIB0SGB001
|
894
|
894
|
Processed
|
18/05/2024
|
|
4125182816
|
|
Mrs KALAVATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
785
|
Gudi Palle
|
AP-10-065-015-027/010137
(CHEEKATIPALLE)
|
0210065000NRG25100520240484642
|
10/05/2024
|
Rathnamma
|
0210065WL038638
|
Rathnamma
|
00709
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182817
|
|
RATHNAMMA W O YALLAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Gudi Palle
|
AP-10-065-015-027/010141
(CHEEKATIPALLE)
|
0210065000NRG25100520240484643
|
10/05/2024
|
hamsaveni
|
0210065WL038638
|
hamsaveni
|
00709
|
IDIB0SGB001
|
223
|
223
|
Processed
|
18/05/2024
|
|
4125182387
|
|
SMT HAMSAVENI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
787
|
Gudi Palle
|
AP-10-065-015-027/010142
(CHEEKATIPALLE)
|
0210065000NRG25100520240484645
|
10/05/2024
|
Anupamma
|
0210065WL038638
|
Anupamma
|
00709
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182800
|
|
A V ANUPAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
Gudi Palle
|
AP-10-065-015-027/010149
(CHEEKATIPALLE)
|
0210065000NRG25100520240484647
|
10/05/2024
|
sakuntala
|
0210065WL038638
|
sakuntala
|
00709
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182975
|
|
S SAKUMTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Gudi Palle
|
AP-10-065-015-027/010160
(CHEEKATIPALLE)
|
0210065000NRG25100520240484650
|
10/05/2024
|
mangamma
|
0210065WL038638
|
mangamma
|
00709
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125182895
|
|
M MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gudi Palle
|
AP-10-065-015-027/010177
(CHEEKATIPALLE)
|
0210065000NRG25100520240484651
|
10/05/2024
|
KAVITHA
|
0210065WL038638
|
KAVITHA
|
00709
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125182505
|
|
Mrs H KAVITHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
791
|
Gudi Palle
|
AP-10-065-015-027/010178
(CHEEKATIPALLE)
|
0210065000NRG25100520240484652
|
10/05/2024
|
Renuka
|
0210065WL038638
|
Renuka
|
00709
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125182415
|
|
RENUKA W O CHALAPATHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
792
|
Gudi Palle
|
AP-10-065-015-027/010180
(CHEEKATIPALLE)
|
0210065000NRG25100520240484653
|
10/05/2024
|
APOORVA
|
0210065WL038638
|
APOORVA
|
00709
|
IDIB0SGB001
|
894
|
894
|
Processed
|
18/05/2024
|
|
4125182603
|
|
M Apoorva W O A Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Gudi Palle
|
AP-10-065-015-027/010201
(CHEEKATIPALLE)
|
0210065000NRG25100520240484657
|
10/05/2024
|
Kamalamma
|
0210065WL038638
|
Kamalamma
|
00709
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125182818
|
|
KAMALAMMA W O VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Gudi Palle
|
AP-10-065-015-027/010208
(CHEEKATIPALLE)
|
0210065000NRG25100520240484658
|
10/05/2024
|
HARATHI
|
0210065WL038638
|
HARATHI
|
00709
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125182528
|
|
Y HARATHI W O MURUGAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
795
|
Gudi Palle
|
AP-10-065-015-027/010212
(CHEEKATIPALLE)
|
0210065000NRG25100520240484659
|
10/05/2024
|
LOKESH
|
0210065WL038638
|
LOKESH
|
00709
|
IDIB0SGB001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4125182637
|
|
LOKESH S O LATE MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
796
|
Gudi Palle
|
AP-10-065-015-027/010232
(CHEEKATIPALLE)
|
0210065000NRG25100520240484666
|
10/05/2024
|
Ratnamma
|
0210065WL038638
|
Ratnamma
|
00709
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182478
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Gudi Palle
|
AP-10-065-015-027/010254
(CHEEKATIPALLE)
|
0210065000NRG25100520240484671
|
10/05/2024
|
Venkatamma
|
0210065WL038638
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182508
|
|
VENKATAMMA W O LATE MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
798
|
Gudi Palle
|
AP-10-065-015-027/10262
(CHEEKATIPALLE)
|
0210065000NRG25100520240484672
|
10/05/2024
|
BALAKRISHNA
|
0210065WL038638
|
BALAKRISHNA
|
00709
|
IDIB0SGB001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4125182529
|
|
BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128393
|
128393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1087636
|
1087636
|
|
|
|
|
|
|
|